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4.7 4.7 FINANCIAL\\2020\\Warrant of Bills for June 1 RESOLUTION APPROVING AUDIT OF BILLS - ST WARRANT OF JUNE 1, 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 thnd Warrant with a run date of May 28, 2020 and a payment date of June 2, 2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented thnd as a Warrant with a run date of May 28, 2020 and a payment date of June 2, 2020 totaling $846,293.07, 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. st Duly adopted this 1 day of June, 2020, by the following vote: AYES : NOES : ABSENT : 05/28/2020 09:42 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/02/2020 WARRANT: 06022020 AMOUNT: $ 846,293.07 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/28/2020 09:42 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 06022020 06/02/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 100766 DD 06/02/2020 139.00 137048 79522 05202020 EMPLOYEE HEALTH R INVOICE: 5202020 126 GLENS FALLS NAT 00003 100954 DD 06/02/2020 120.00 137240 79523 05272020 EMPLOYEE HEALTH R INVOICE: 5272020 259.00 CASH ACCOUNT C2000000 0200 TOTAL 05/28/2020 09:42 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7688 ADAMS, ELLEN 00000 INV 06/02/2020 100833 100833 137118 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 6933 ADIRONDACK LOCK DOCTOR 00000 INV 06/02/2020 3446 100721 137001 1 0098160 4400 TRANS STAT MSC CTRL 155.00 Invoice Net 155.00 6933 ADIRONDACK LOCK DOCTOR 00000 INV 06/02/2020 5/14/2020 100822 137106 1 0028810 4070 8811 CEMETERY BLDG R M 105.00 Invoice Net 105.00 CHECK TOTAL 260.00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/02/2020 1383490 100907 137193 1 0045130 4110 HGWY MACH VHCL R M 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 3179 ADVANCE AUTO PARTS 00000 INV 06/02/2020 5516014711272 100911 137197 1 0045130 4110 HGWY MACH VHCL R M 22.53 Invoice Net 22.53 CHECK TOTAL 22.53 787 AGWAY INC 00001 INV 06/02/2020 601835 100712 136993 1 0015010 4400 HGWY ADMIN MSC CTRL 139.99 Invoice Net 139.99 787 AGWAY INC 00001 INV 06/02/2020 601834 100713 136993 1 0015010 4400 HGWY ADMIN MSC CTRL 14.99 Invoice Net 14.99 CHECK TOTAL 154.98 7419 US SECURITY ASSOC 00000 INV 06/02/2020 10018246 100779 137060 1 0011620 4155 B & G TEMPS 3,684.12 Invoice Net 3,684.12 CHECK TOTAL 3,684.12 7519 ASSURED FLOW SALES 00000 INV 06/02/2020 13987 100890 137176 1 0408340 4320 TRAN & DIS SRVC MTRLS 162.82 Invoice Net 162.82 CHECK TOTAL 162.82 7689 BAIN, SHARON 00000 INV 06/02/2020 100834 100834 137119 1 0010000 52001 GENERAL P A R CHGS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 7697 BARTON, JANE 00000 INV 06/02/2020 100845 100845 137130 05/28/2020 09:42 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 06/02/2020 100696 100696 136980 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 06/02/2020 100953 100953 137239 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 47,781.76 Invoice Net 47,781.76 CHECK TOTAL 47,781.76 2046 BLACKBURN GALLERY, THE 00000 INV 06/02/2020 020001122 100767 137049 1 0011220 4400 TWN SUP MSC CTRL 489.51 Invoice Net 489.51 CHECK TOTAL 489.51 4626 BOBCAT OF SARATOGA, LL 00000 INV 06/02/2020 008751 100824 137108 1 0028810 4800 CEMETERY EQP RP 803.25 Invoice Net 803.25 CHECK TOTAL 803.25 461 BOULEVARD AUTO ELECTRI 00001 INV 06/02/2020 79041 100799 137081 1 0045130 4110 HGWY MACH VHCL R M 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 7049 BRENNTAG NORTHEAST INC 00001 20200102 INV 06/02/2020 6635625 100805 137087 1 0045130 4110 HGWY MACH VHCL R M 1,707.89 Invoice Net 1,707.89 7049 BRENNTAG NORTHEAST INC 00001 20200102 INV 06/02/2020 6634716 100806 137087 1 0045130 4110 HGWY MACH VHCL R M 1,763.86 Invoice Net 1,763.86 7049 BRENNTAG NORTHEAST INC 00001 INV 06/02/2020 6635380 100807 137089 1 0045130 4110 HGWY MACH VHCL R M 145.72 Invoice Net 145.72 7049 BRENNTAG NORTHEAST INC 00001 INV 06/02/2020 6637231 100934 137220 1 0045130 4110 HGWY MACH VHCL R M 7.02 Invoice Net 7.02 CHECK TOTAL 3,624.49 7690 BUCKLEY, JOAN 00000 INV 06/02/2020 100835 100835 137120 1 0010000 52001 GENERAL P A R CHGS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 05/28/2020 09:42 (TOWN OF QUEENSBURY IPp 5 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7695 CAMPBELL, ROBIN 00000 INV 06/02/2020 100841 100841 137126 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 5818 CAROUSEL INDUSTRIES 00001 INV 06/02/2020 0513201101M 100730 137011 1 0011650 4100 CCS TELEPHONE 1,269.74 Invoice Net 1,269.74 CHECK TOTAL 1,269.74 7696 CARROW, JULIE 00000 INV 06/02/2020 100843 100843 137128 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116889 100703 136984 1 0018540 4400 DRAINAGE MSC CTRL 3,640.00 Invoice Net 3,640.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116887 100704 136984 1 0011440 4720 ENG SRVCS CNSULTNT 322.00 Invoice Net 322.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116886 100705 136984 1 0011440 4720 0038 ENG SRVCS CNSULTNT 960.20 Invoice Net 960.20 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116885 100706 136984 1 0011440 4720 ENG SRVCS CNSULTNT 540.00 Invoice Net 540.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116884 100707 136984 1 2298540 4400 GARR DRAIN MSC CTRL 950.00 Invoice Net 950.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116882 100708 136984 1 0011440 4720 ENG SRVCS CNSULTNT 2,166.75 Invoice Net 2,166.75 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116888 100709 136984 1 0011440 4720 ENG SRVCS CNSULTNT 279.50 Invoice Net 279.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116575 100710 136991 1 2081620 2899 HGWYGARA CAP CNSTR 9,333.81 Invoice Net 9,333.81 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116653 100753 137035 1 2258340 2899 RIDGE WT CAP CNSTR 4,250.00 Invoice Net 4,250.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116194 100760 137042 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116189 100761 137042 1 0018020 4711 PLANNING REMB ENG S 717.75 Invoice Net 717.75 05/28/2020 09:42 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116190 100762 137042 1 0018020 4711 PLANNING REMB ENG S 1,229.00 Invoice Net 1,229.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116191 100763 137042 1 0018020 4711 PLANNING REMB ENG S 105.50 Invoice Net 105.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116195 100764 137042 1 0018020 4711 PLANNING REMB ENG S 572.75 Invoice Net 572.75 3830 CHAZEN ENGINEERING & L 00000 INV 06/02/2020 0116197 100765 137042 1 0018020 4711 PLANNING REMB ENG S 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 26,417.26 7684 CHERRY, BARBARA 00000 INV 06/02/2020 100828 100828 137113 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 1032 CHRONICLE, THE 00000 INV 06/02/2020 0183592-IN 100878 137164 1 0408310 4080 WTR ADMIN LGL AD 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 7032 CINTAS 00000 INV 06/02/2020 5017197598 100798 137080 1 0045110 4400 HGWY REP MSC CTRL 193.02 Invoice Net 193.02 7032 CINTAS 00000 INV 06/02/2020 5017356842 100912 137198 1 0045110 4400 HGWY REP MSC CTRL 237.10 Invoice Net 237.10 CHECK TOTAL 430.12 6738 CITIBANK 00000 INV 06/02/2020 APR2020 100725 137006 1 0011660 4400 0019 STOREROOM MSC CTRL 574.05 2 2237110 2899 HFWY BRK CAP CNSTR 1,843.25 3 0017110 4824 PARKS REC PRGRMS 294.74 Invoice Net 2,712.04 CHECK TOTAL 2,712.04 6599 CONSTELLATION NEWENERG 00000 INV 06/02/2020 2300853-16APRMAY2020 100937 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.77 Invoice Net 7.77 CHECK TOTAL 7.77 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-24APRMAY2020 100717 136998 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.64 Invoice Net 5.64 05/28/2020 09:42 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-29APRMAY2020 100719 136998 1 0015182 4305 ST LGHTING STRT LGHTS 80.98 Invoice Net 80.98 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 17436823201 100744 137026 1 0408320 4300 WTR P/S ELCTRICITY 9,936.15 Invoice Net 9,936.15 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 17475591101 100868 137154 1 0408320 4300 WTR P/S ELCTRICITY 155.38 Invoice Net 155.38 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 17474963801 100879 137165 1 0328120 4300 SNTRY SWR ELCTRICITY 661.65 Invoice Net 661.65 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 17474968001 100880 137165 1 0358120 4300 SNTRY SWR ELCTRICITY 127.18 Invoice Net 127.18 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 17475468501 100881 137165 1 0358120 4300 SNTRY SWR ELCTRICITY 30.00 Invoice Net 30.00 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 17474965801 100882 137165 1 0368120 4300 SNTRY SWR ELCTRICITY 23.87 Invoice Net 23.87 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-54APRMAY2020 100891 137177 1 0098160 4300 TRANS STAT ELCTRICITY 5.97 Invoice Net 5.97 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-56APRMAY2020 100893 137179 1 0015182 4305 ST LGHTING STRT LGHTS 963.22 Invoice Net 963.22 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-26APRMAY2020 100894 137179 1 0225182 4305 ST LGHTING STRT LGHTS 1.20 Invoice Net 1.20 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-8APRMAY2020 100895 137179 1 0015182 4305 ST LGHTING STRT LGHTS 124.99 Invoice Net 124.99 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-40APRMAY2020 100896 137179 1 0245182 4305 ST LGHTING STRT LGHTS 164.20 Invoice Net 164.20 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-12APRMAY2020 100897 137179 1 0235182 4305 ST LGHTING STRT LGHTS 168.90 Invoice Net 168.90 6599 CONSTELLATION ENERGY. S 00001 INV 06/02/2020 2300853-20APRMAY2020 100898 137179 1 0255182 4305 ST LGHTING STRT LGHTS 17.25 Invoice Net 17.25 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-44APRMAY2020 100899 137179 1 0245182 4305 ST LGHTING STRT LGHTS 209.69 Invoice Net 209.69 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-11APRMAY2020 100900 137179 1 0215182 4305 ST LGHTING STRT LGHTS 25.62 Invoice Net 25.62 05/28/2020 09:42 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-27APRMAY2020 100902 137179 1 0205182 4305 ST LGHTING STRT LGHTS 31.70 Invoice Net 31.70 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-32APRMAY2020 100903 137179 1 0255182 4305 ST LGHTING STRT LGHTS 805.70 Invoice Net 805.70 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-19APRMAY2020 100938 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.64 Invoice Net 5.64 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-50APRMAY2020 100939 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 58.80 Invoice Net 58.80 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-18APRMAY2020 100940 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.80 Invoice Net 5.80 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-10APRMAY2020 100941 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.80 Invoice Net 5.80 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-46APRMAY2020 100942 137228 1 0013310 4300 TRFC CNTRL ELCTRICITY 37.45 Invoice Net 37.45 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-52APRMAY2020 100943 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.38 Invoice Net 23.38 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-49APRMAY2020 100944 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.32 Invoice Net 23.32 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-51APRMAY2020 100945 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.59 Invoice Net 20.59 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-45APRMAY2020 100946 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.04 Invoice Net 20.04 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-53APRMAY2020 100947 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.27 Invoice Net 19.27 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-47APRMAY2020 100948 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.47 Invoice Net 13.47 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 2300853-48APRMAY2020 100949 137223 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.22 Invoice Net 11.22 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2020 17475510001 100961 137247 1 0011620 4300 0029 B & G ELCTRICITY 31.26 Invoice Net 31.26 CHECK TOTAL 13,815.33 05/28/2020 09:42 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7681 CROSS, JACQUELINE 00000 INV 06/02/2020 100814 100814 137096 1 0010000 52001 GENERAL P A R CHGS 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 06/02/2020 4378 100773 137055 1 0098160 4447 TRANS STAT TRSH DSP B 1,360.00 Invoice Net 1,360.00 CHECK TOTAL 1,360.00 1447 CURTIS LUMBER CO. INC. 00001 INV 06/02/2020 2005-051107 100782 137064 1 0408340 4400 TRAN & DIS MSC CTRL 11.16 Invoice Net 11.16 CHECK TOTAL 11.16 5499 DADO'S INC. TRUCK & EQ 00000 INV 06/02/2020 526 100913 137199 1 0045130 4110 HGWY MACH VHCL R M 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7698 DAWE, DEBORAH 00000 INV 06/02/2020 100846 100846 137131 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 7235 DEJANA TRUCK & UTILITY 00000 INV 06/02/2020 APN6884 100693 136977 1 0045130 4110 HGWY MACH VHCL R M 69.18 Invoice Net 69.18 7235 DEJANA TRUCK & UTILITY 00000 INV 06/02/2020 APN6898 100852 137137 1 0017110 4800 PARKS EQP RP 242.81 Invoice Net 242.81 CHECK TOTAL 311.99 7481 DELAGE LANDEN FINANCIA 00000 INV 06/02/2020 67992516 100726 137007 1 0011680 4800 IT EQP RP 1,334.96 Invoice Net 1,334.96 7481 DELAGE LANDEN FINANCIA 00000 INV 06/02/2020 67944448 100727 137007 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 CHECK TOTAL 1,594.93 5831 DELTA DENTAL OF NEW YO 00001 INV 06/02/2020 BE003936584 100910 137195 1 0019060 8060 HEALTH INS HEALTH INS 3,625.83 2 0029060 8060 HEALTH INS HEALTH INS 303.55 3 0049060 8060 HEALTH INS HEALTH INS 1,465.76 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,150.47 05/28/2020 09:42 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6 0329060 8060 HEALTH INS HEALTH INS 137.52 7 0019060 8060 HEALTH INS HEALTH INS 194.54 Invoice Net 7,015.19 CHECK TOTAL 7,015.19 81 DELUREY SALES & SERVIC 00000 INV 06/02/2020 T270775 100801 137083 1 0045130 4110 HGWY MACH VHCL R M 601.55 Invoice Net 601.55 81 DELUREY SALES & SERVIC 00000 INV 06/02/2020 T270776 100802 137083 1 0045130 4110 HGWY MACH VHCL R M 329.09 Invoice Net 329.09 81 DELUREY SALES & SERVIC 00000 INV 06/02/2020 T270786 100803 137083 1 0045130 4110 HGWY MACH VHCL R M 372.67 Invoice Net 372.67 CHECK TOTAL 1,303.31 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2020 HS01847645 100720 137002 1 0408320 4500 WTR P/S HTNG FUEL 155.50 Invoice Net 155.50 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2020 HS01847646 100722 137002 1 0408320 4500 WTR P/S HTNG FUEL 1,134.74 Invoice Net 1,134.74 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2020 HS01848323 100723 137002 1 0408320 4500 WTR P/S HTNG FUEL 113.67 Invoice Net 113.67 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2020 HS01863034 100883 137169 1 0368120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 CHECK TOTAL 1,404.68 6562 DIRECT ENERGY BUSINESS 00002 INV 06/02/2020 2001290042046490 100960 137246 1 0011620 4300 0022 B & G ELCTRICITY 10.25 Invoice Net 10.25 CHECK TOTAL 10.25 7703 DOPFEL, KATHLEEN 00000 INV 06/02/2020 19-00080 100957 137241 1 0050000 52005 4981 FIRE EMS BL FR SRVC 62.73 Invoice Net 62.73 CHECK TOTAL 62.73 5102 ECONOMIC DEVELOPMENT C 00000 INV 06/02/2020 3770 100680 136964 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 577 EMPIRE HEALTHCHOICE, I 00007 INV 06/02/2020 000118241221 100892 137178 1 0019060 8060 HEALTH INS HEALTH INS 13,853.00 05/28/2020 09:42 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 10,290.80 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 7,059.00 6 0329060 8060 HEALTH INS HEALTH INS 1,583.20 7 0049060 8060 HEALTH INS HEALTH INS -395.80 Invoice Net 35,160.80 577 EMPIRE HEALTHCHOICE, I 00007 INV 06/02/2020 000513671E 100901 137187 1 0049060 8060 HEALTH INS HEALTH INS -1,631.82 2 0049060 8060 HEALTH INS HEALTH INS 5,831.70 3 0019060 8060 HEALTH INS HEALTH INS 8,324.88 4 0019060 8060 HEALTH INS HEALTH INS 2,497.47 5 0029060 8060 HEALTH INS HEALTH INS 2,493.30 6 0049060 8060 HEALTH INS HEALTH INS 7,547.04 7 0409060 8060 HEALTH INS HEALTH INS 3,346.80 8 0329060 8060 HEALTH INS HEALTH INS 853.50 9 0019060 8060 HEALTH INS HEALTH INS 7,700.25 10 0049060 8060 HEALTH INS HEALTH INS 12.51 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 55,126.80 15 0099060 8060 HEALTH INS HEALTH INS 5,848.38 16 0409060 8060 HEALTH INS HEALTH INS 50,948.13 17 0409060 8060 HEALTH INS HEALTH INS 853.50 18 0329060 8060 HEALTH INS HEALTH INS 9,199.35 19 0329060 8060 HEALTH INS HEALTH INS -853.50 Invoice Net 287,161.07 CHECK TOTAL 322,321.87 5755 EMERGENCY MANAGEMENT 00000 INV 06/02/2020 1684 100775 137057 1 0050000 52005 4981 FIRE EMS BL FR SRVC -5,277.28 2 0053410 4415 4981 FR CDE ENF EMRG SRV C 11,548.42 Invoice Net 6,271.14 CHECK TOTAL 6,271.14 6832 CLENDON BROOK VENTURES 00000 INV 06/02/2020 2083 100909 137196 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 764 F W WEBB COMPANY 00000 INV 06/02/2020 67181192 100715 136996 1 2081620 2899 HGWYGARA CAP CNSTR 4.22 Invoice Net 4.22 764 F W WEBB COMPANY 00000 INV 06/02/2020 67258014 100885 137171 1 0328120 4400 SNTRY SWR MSC CTRL 62.73 Invoice Net 62.73 05/28/2020 09:42 TOWN OF QUEENSBURY I P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 66.95 683 FALLS FARM & GARDEN EQ 00000 INV 06/02/2020 588643 100689 136973 1 0408320 4400 WTR P/S MSC CTRL 49.60 Invoice Net 49.60 683 FALLS FARM & GARDEN EQ 00000 20200098 INV 06/02/2020 588653 100751 137033 1 0408320 4400 WTR P/S MSC CTRL 1,008.24 Invoice Net 1,008.24 683 FALLS FARM & GARDEN EQ 00000 INV 06/02/2020 588934 100856 137141 1 0017110 4800 PARKS EQP RP 63.70 Invoice Net 63.70 683 FALLS FARM & GARDEN EQ 00000 INV 06/02/2020 588568 100857 137141 1 0017110 4800 PARKS EQP RP 134.76 Invoice Net 134.76 CHECK TOTAL 1,256.30 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/02/2020 6219 100728 137009 1 0013410 4820 FR CDE ENF UNIFORMS 143.99 Invoice Net 143.99 CHECK TOTAL 143.99 7682 FERRIS, JENNIFER 00000 INV 06/02/2020 100826 100826 137111 1 0010000 52001 GENERAL P A R CHGS 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 7694 FOX, MAURA 00000 INV 06/02/2020 100840 100840 137125 1 0010000 52001 GENERAL P A R CHGS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 1527 G A WEST INC 00000 INV 06/02/2020 20-56266 100756 137038 1 0013410 4110 FR CDE ENF VHCL R M 230.00 Invoice Net 230.00 CHECK TOTAL 230.00 116 GARDEN TIME, INC. 00001 INV 06/02/2020 1778443 100815 137099 1 0028810 4400 CEMETERY MSC CTRL 27.12 Invoice Net 27.12 CHECK TOTAL 27.12 6369 GLOBAL MONTELLO GROUP 00000 INV 06/02/2020 20211427 100785 137067 1 0408340 4410 TRAN & DIS FUEL 841.48 Invoice Net 841.48 CHECK TOTAL 841.48 6688 GOEDERT, CONNIE 00000 INV 05/25/2020 5/11/2020XPS 100818 137102 05/28/2020 09:42 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4030 CEMETERY POSTAGE 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 4052 GRAINGER 00001 INV 06/02/2020 9523354323 100716 136997 1 0478330 4400 WTR PFCTN MSC CTRL 24.65 Invoice Net 24.65 4052 GRAINGER 00001 INV 06/02/2020 9523359256 100718 136997 1 0478320 4400 WTR P/S MSC CTRL 569.03 Invoice Net 569.03 4052 GRAINGER 00001 INV 06/02/2020 9536980296 100783 137065 1 0408320 4350 WTR P/S WTR PT MNT 565.16 Invoice Net 565.16 CHECK TOTAL 1,158.84 5769 GMES BURLINGTON 00000 INV 06/02/2020 S3517165.001 100684 136968 1 0408320 4400 WTR P/S MSC CTRL 130.63 Invoice Net 130.63 5769 GMES BURLINGTON 00000 INV 06/02/2020 S3517814.001 100685 136968 1 0408320 4400 WTR P/S MSC CTRL 34.25 Invoice Net 34.25 5769 GMES BURLINGTON 00000 INV 06/02/2020 S3518903.001 100686 136968 1 0478320 4400 WTR P/S MSC CTRL 23.59 Invoice Net 23.59 CHECK TOTAL 188.47 7679 GRIMMER, MEGHAN 00000 INV 06/02/2020 100812 100812 137094 1 0010000 52001 GENERAL P A R CHGS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 7692 HAFF,DANA 00000 INV 06/02/2020 100837 100837 137122 1 0010000 52001 GENERAL P A R CHGS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 1747 HILL & MARKES, INC. 00000 20200096 INV 06/02/2020 2310584-00 100861 137146 1 0017110 4400 0019 PARKS MSC CTRL 1,336.49 Invoice Net 1,336.49 1747 HILL & MARKES, INC. 00000 20200096 INV 06/02/2020 2310584-01 100873 137146 1 0017110 4400 0019 PARKS MSC CTRL 1,967.57 Invoice Net 1,967.57 CHECK TOTAL 3,304.06 147 HOLLAND COMPANY INC 00000 INV 06/02/2020 3313 100874 137160 1 0408330 4271 WTR PFCTN W T CHMCLS 4,718.10 Invoice Net 4,718.10 05/28/2020 09:42 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,718.10 2892 INTERSTATE BATTERY SYS 00000 INV 06/02/2020 50014370 100914 137200 1 0045130 4110 HGWY MACH VHCL R M 253.90 Invoice Net 253.90 CHECK TOTAL 253.90 6338 JOE JOHNSON EQUIPMENT 00000 INV 06/02/2020 031670 100797 137079 1 0045130 4110 HGWY MACH VHCL R M 59.47 Invoice Net 59.47 CHECK TOTAL 59.47 6700 K J STERNS TOWING 00000 INV 06/02/2020 17745 100867 137153 1 0045130 4110 HGWY MACH VHCL R M 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 7676 KIRKER, REBECCA 00000 INV 06/02/2020 100809 100809 137091 1 0010000 52001 GENERAL P A R CHGS 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 7701 LEFLECHE, CARYN 00000 INV 06/02/2020 100849 100849 137134 , 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 7685 LENDRUM, CHRISTINE 00000 INV 06/02/2020 100829 100829 137114 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 7677 LONDRIGAN, STEPHANIE 00000 INV 06/02/2020 100810 100810 137092 1 0010000 52001 GENERAL P A R CHGS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 7702 LONG, CHARMAINE 00000 INV 06/02/2020 100850 100850 137135 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 3708 LOWE'S COMPANIES, INC 00000 INV 06/02/2020 06607 2020 100692 136976 1 0045130 4110 HGWY MACH VHCL R M 117.72 Invoice Net 117.72 3708 LOWE'S COMPANIES, INC 00000 INV 06/02/2020 INV# 06786 100734 137016 1 0328120 4400 SNTRY SWR MSC CTRL 25.63 Invoice Net 25.63 05/28/2020 09:42 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/02/2020 07559 051920 100793 137075 1 0045110 4400 HGWY REP MSC CTRL 18.04 Invoice Net 18.04 3708 LOWE'S COMPANIES, INC 00000 INV 06/02/2020 06169 052020 100794 137075 1 0045130 4110 HGWY MACH VHCL R M 46.12 Invoice Net 46.12 3708 LOWE'S COMPANIES, INC 00000 INV 06/02/2020 28354 100839 137124 1 0408320 4400 WTR P/S MSC CTRL 94.98 Invoice Net 94.98 3708 LOWE'S COMPANIES, INC 00000 INV 06/02/2020 15886 100842 137124 1 0408320 4400 WTR P/S MSC CTRL 123.46 Invoice Net 123.46 3708 LOWE'S COMPANIES, INC 00000 CRM 06/02/2020 INV#15886 100844 137124 1 0408320 4400 WTR P/S MSC CTRL -66.48 Invoice Net -66.48 3708 LOWE'S COMPANIES, INC 00000 INV 06/02/2020 14501 100888 137174 1 0408340 4400 TRAN & DIS MSC CTRL 45.68 Invoice Net 45.68 3708 LOWE'S COMPANIES, INC 00000 INV 06/02/2020 52447 100916 137202 1 0045110 4400 HGWY REP MSC CTRL 10.44 Invoice Net 10.44 CHECK TOTAL 415.59 7228 MAGNAS LLC 00000 INV 06/02/2020 5280494 100731 137012 1 0011650 4100 CCS TELEPHONE 2,772.47 2 0091650 4100 CTRL CMM TELEPHONE 53.93 3 0011650 4100 CCS TELEPHONE 498.08 4 0471650 4100 CTRL CMM TELEPHONE 53.37 Invoice Net 3,377.85 7228 MAGNAS LLC 00000 INV 06/02/2020 5280871 100742 137024 1 0321650 4100 CTRL CMM TELEPHONE 159.44 2 0351650 4100 CTRL CMM TELEPHONE 35.85 3 0361650 4100 CTRL CMM TELEPHONE 35.87 Invoice Net 231.16 CHECK TOTAL 3,609.01 2458 MAHONEY NOTIFIER INC 00000 INV 06/02/2020 0287438-IN 100816 137100 1 0028810 4070 CEMETERY BLDG R M 171.00 Invoice Net 171.00 CHECK TOTAL 171.00 6051 MAIN CARE ENERGY 00000 INV 06/02/2020 2713311 100752 137034 1 0408320 4300 WTR P/S ELCTRICITY 791.49 Invoice Net 791.49 CHECK TOTAL 791.49 2160 MATTHEWS INTERNATION C 00003 INV 06/02/2020 94014963 100825 137109 05/28/2020 09:42 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4800 8811 CEMETERY EQP RP 619.11 Invoice Net 619.11 CHECK TOTAL 619.11 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/02/2020 39455033 100724 137005 1 0408320 4400 WTR P/S MSC CTRL 115.95 Invoice Net 115.95 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/02/2020 39635038 100778 137061 1 0408320 4350 WTR P/S WTR PT MNT 115.30 Invoice Net 115.30 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/02/2020 39775705 100780 137061 1 0408320 4350 WTR P/S WTR PT MNT 40.26 Invoice Net 40.26 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/02/2020 39779111 100781 137061 1 0408320 4400 WTR P/S MSC CTRL 102.03 Invoice Net 102.03 CHECK TOTAL 373.54 7693 MICHAELS, LYNNE 00000 INV 06/02/2020 100838 100838 137123 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 4071 MILLER MANNIX SCHACHNE 00000 INV 06/02/2020 APRIL2020 100908 137194 1 0011420 4130 TWN CNSL TWN CSL RT 11,011.00 2 0011420 4131 TWN CNSL T CSL LGT 6,231.50 3 0328110 4130 W W ADMIN TWN CSL RT 300.00 4 0378110 4130 W W ADMIN TWN CSL RT 125.00 5 0408310 4130 WTR ADMIN TWN CSL RT 3,460.00 6 2218120 2899 CRY RD SW CAP CNSTR 946.00 7 2318120 2899 QKRRDSW CAP CNSTR 1,494.50 8 2258340 2899 RIDGE WT CAP CNSTR 500.00 Invoice Net 24,068.00 CHECK TOTAL • 24,068.00 6558 MINER'S AUTOMOTIVE 00000 INV 06/02/2020 100755 100755 137037 1 0013620 4110 BLD CD ENF VHCL R M 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 7686 MURPHY, KATHY 00000 INV 06/02/2020 100830 100830 137115 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 6319 NATIONAL BUSINESS TECH 00005 INV 06/02/2020 IN368014 100729 137010 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 05/28/2020 09:42 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 175.00 407 NATIONAL GRID 00001 INV 06/02/2020 72109APRMAY20 100736 137018 1 0328120 4300 SNTRY SWR ELCTRICITY 617.62 Invoice Net 617.62 407 NATIONAL GRID 00001 INV 06/02/2020 08007APRMAY20 100737 137018 1 0358120 4300 SNTRY SWR ELCTRICITY 166.59 Invoice Net 166.59 407 NATIONAL GRID 00001 INV 06/02/2020 15012APRMAY20 100738 137018 1 0358120 4300 SNTRY SWR ELCTRICITY 85.35 Invoice Net 85.35 407 NATIONAL GRID 00001 INV 06/02/2020 68010APRMAY20 100739 137018 1 0368120 4300 SNTRY SWR ELCTRICITY 50.62 2 0368120 4500 SNTRY SWR HTNG FUEL 24.27 Invoice Net 74.89 407 NATIONAL GRID 00001 INV 06/02/2020 35102APRMAY20 100743 137025 1 0408320 4300 WTR P/S ELCTRICITY 215.97 Invoice Net 215.97 407 NATIONAL GRID 00001 INV 06/02/2020 39037APRMAY2020 100904 137190 1 0255182 4305 ST LGHTING STRT LGHTS 24.32 Invoice Net 24.32 407 NATIONAL GRID 00001 INV 06/02/2020 05002APRMAY2020 100905 137190 1 0015182 4305 ST LGHTING STRT LGHTS 176.36 Invoice Net 176.36 407 NATIONAL GRID 00001 INV 06/02/2020 23779-69001APRMAY20 100950 137236 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.12 Invoice Net 28.12 407 NATIONAL GRID 00001 INV 06/02/2020 14570-47005APRMAY20 100951 137236 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.79 Invoice Net 30.79 407 NATIONAL GRID 00001 INV 06/02/2020 98113APRMAY2020 100962 137248 1 0011620 4300 0029 B & G ELCTRICITY 60.32 Invoice Net 60.32 CHECK TOTAL 1,480.33 228 NEW YORK FIRE & SECURI 00000 INV 06/02/2020 71202 100853 137138 1 0017110 4400 PARKS MSC CTRL 40.25 Invoice Net 40.25 CHECK TOTAL 40.25 234 NORTH COUNTRY AUTO 00000 INV 06/02/2020 83336B 100796 137078 1 0045130 4110 HGWY MACH VHCL R M 699.95 Invoice Net 699.95 CHECK TOTAL 699.95 669 NORTH QUEENSBURY RESCU 00001 INV 06/02/2020 100701 100701 136982 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 27,883.25 Invoice Net 27,883.25 05/28/2020 09:42 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 27,883.25 669 NORTH QUEENSBURY RESCU 00001 INV 06/02/2020 100952 100952 137238 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 31,229.24 Invoice Net 31,229.24 CHECK TOTAL 31,229.24 7678 NORTON, KASEY 00000 INV 06/02/2020 100831 100831 137116 1 0010000 52001 GENERAL P A R CHGS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 2459 NY SECTION AWWA 00002 INV 06/02/2020 8978 100784 137066 1 0408310 4090 WTR ADMIN TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 7699 PASKA, JOANNE 00000 INV 06/02/2020 100847 100847 137132 1 0010000 52001 GENERAL P A R CHGS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 6791 PASTPERFECT SOFTWARE 00000 INV 06/02/2020 2020-40724 100774 137056 1 0011680 4335 IT SFT SB MNT 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 255 PECKHAM MATERIALS CORP 00001 INV 06/02/2020 886192 100750 137032 1 0408340 4400 TRAN & DIS MSC CTRL 117.00 Invoice Net 117.00 255 PECKHAM MATERIALS CORP 00001 INV 06/02/2020 885385 100864 137149 1 0045110 4620 HGWY REP RD PVG MTR 353.97 Invoice Net 353.97 255 PECKHAM MATERIALS CORP 00001 INV 06/02/2020 886191 100865 137149 1 0045110 4620 HGWY REP RD PVG MTR 340.46 Invoice Net 340.46 255 PECKHAM MATERIALS CORP 00001 INV 06/02/2020 887028 100866 137149 1 0045110 4620 HGWY REP RD PVG MTR 224.52 Invoice Net 224.52 CHECK TOTAL 1,035.95 5798 CASH 00000 INV 06/02/2020 14999 100915 137201 1 0045110 4400 HGWY REP MSC CTRL 6.85 Invoice Net 6.85 CHECK TOTAL 6.85 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/02/2020 853724 100691 136975 05/28/2020 09:42 (TOWN OF QUEENSBURY IPp 19 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4400 WTR PFCTN MSC CTRL 905.00 Invoice Net 905.00 CHECK TOTAL 905.00 127 POST STAR, THE 00001 INV 06/02/2020 94980 100681 136965 1 0011345 4080 PURCHASING LGL AD 32.85 Invoice Net 32.85 127 POST STAR, THE 00001 INV 06/02/2020 95112 100754 137036 1 0018010 4080 ZONING LGL AD 69.30 Invoice Net 69.30 127 POST STAR, THE 00001 INV 06/02/2020 94977 100862 137147 1 0011410 4080 TWN CLERK LGL AD 97.25 Invoice Net 97.25 127 POST STAR, THE 00001 INV 06/02/2020 94975 19.80 136962 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net 19.80 CHECK TOTAL 219.20 6509 JASON R. WALKER 00000 INV 06/02/2020 53 100854 137139 1 0017110 4400 PARKS MSC CTRL 504.00 Invoice Net 504.00 CHECK TOTAL 504.00 7691 PUTNAM, JOANNE 00000 INV 06/02/2020 100836 100836 137121 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 7675 QCQA LABORATORIES INC 00000 20200103 INV 06/02/2020 Q20-1134 100804 137086 1 2081620 2899 HGWYGARA CAP CNSTR 1,842.00 Invoice Net 1,842.00 CHECK TOTAL 1,842.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/02/2020 100759 100759 137041 1 0013410 4410 FR CDE ENF FUEL 11.23 2 0013620 4410 BLD CD ENF FUEL 46.59 3 0018010 4410 ZONING FUEL 8.02 Invoice Net 65.84 CHECK TOTAL 65.84 473 CAROLINE H. BARBER RE 00001 INV 06/02/2020 880083-01 QTR1 2020 100823 137107 1 0028810 4230 CEMETERY WATER 51.00 Invoice Net 51.00 CHECK TOTAL 51.00 2792 Q W D MAINTENANCE CENT 00001 INV 06/02/2020 2260 100887 137173 1 0328120 4400 SNTRY SWR MSC CTRL 26.52 Invoice Net 26.52 05/28/2020 09:42 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 26.52 7683 ROCK, HOLLY 00000 INV 06/02/2020 100827 100827 137112 1 0010000 52001 GENERAL P A R CHGS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 2409 SAFEGUARD BUSINESS 00002 INV 06/02/2020 034073959 100876 137162 1 0011410 4010 TWN CLERK SUPPLIES 178.33 Invoice Net 178.33 CHECK TOTAL 178.33 3743 SAFETY WEARHOUSE LLC 00000 INV 06/02/2020 384789 100771 137053 1 0098160 4820 TRANS STAT UNIFORMS 57.00 Invoice Net 57.00 CHECK TOTAL 57.00 1013 SANITARY SEWER SERVICE 00000 INV 06/02/2020 11473 100875 137161 1 0408320 4400 WTR P/S MSC CTRL 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 7567 SARATOGA AUTO SUPPLY 00000 INV 06/02/2020 948920 100851 137136 1 0017110 4800 PARKS EQP RP 23.88 Invoice Net 23.88 7567 SARATOGA AUTO SUPPLY 00000 INV 06/02/2020 949304 100917 137203 1 0045130 4110 HGWY MACH VHCL R M 25.46 Invoice Net 25.46 7567 SARATOGA AUTO SUPPLY 00000 INV 06/02/2020 949708 100918 137203 1 0045130 4110 HGWY MACH VHCL R M 10.11 Invoice Net 10.11 7567 SARATOGA AUTO SUPPLY 00000 INV 06/02/2020 949209 100924 137211 1 0045130 4110 HGWY MACH VHCL R M 241.80 Invoice Net 241.80 7567 SARATOGA AUTO SUPPLY 00000 INV 06/02/2020 949201 100928 137211 1 0045130 4110 HGWY MACH VHCL R M 35.32 Invoice Net 35.32 7567 SARATOGA AUTO SUPPLY 00000 INV 06/02/2020 949100 100929 137211 1 0045130 4110 HGWY MACH VHCL R M 16.64 Invoice Net 16.64 7567 SARATOGA AUTO SUPPLY 00000 INV 06/02/2020 949182 100930 137211 1 0045130 4110 HGWY MACH VHCL R M 7.32 Invoice Net 7.32 7567 SARATOGA AUTO SUPPLY 00000 INV 06/02/2020 949330 100931 137211 1 0045130 4110 HGWY MACH VHCL R M 34.80 Invoice Net 34.80 CHECK TOTAL 395.33 05/28/2020 09:42 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7687 SARGENT, SUSAN 00000 INV 06/02/2020 100832 100832 137117 1 0010000 52001 GENERAL P A R CHGS 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 7700 SERRA, ANDY 00000 INV 06/02/2020 100848 100848 137133 1 0010000 52001 GENERAL P A R CHGS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 1828 SNAP ON TOOLS 00001 INV 06/02/2020 05212058722 100919 137205 1 0045130 4110 HGWY MACH VHCL R M 169.95 Invoice Net 169.95 CHECK TOTAL 169.95 7056 SOLITUDE LAKE MANAGEME 00000 20200088 INV 06/02/2020 PI-A00407734 100860 137145 1 0017110 4400 PARKS MSC CTRL 1,042.00 Invoice Net 1,042.00 CHECK TOTAL 1,042.00 314 SOUTHWORTH-MILTON INC. 00000 INV 06/02/2020 INV1942559 100906 137192 1 0045130 4110 HGWY MACH VHCL R M 43.54 Invoice Net 43.54 CHECK TOTAL 43.54 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/02/2020 QBY-2020-0127 100936 137222 1 0013510 4414 AN CTRL CMT SRV C 6,375.00 Invoice Net 6,375.00 CHECK TOTAL 6,375.00 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2020 212458 100674 136957 1 0408340 4400 TRAN & DIS MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2020 212418 100675 136957 1 0408340 4400 TRAN & DIS MSC CTRL 59.96 Invoice Net 59.96 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2020 212488 100683 136967 1 0408340 4400 TRAN & DIS MSC CTRL 2.02 Invoice Net 2.02 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2020 212531 100776 137058 1 0408340 4400 TRAN & DIS MSC CTRL 22.76 Invoice Net 22.76 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2020 212535 100777 137058 1 0408340 4400 TRAN & DIS MSC CTRL 12.79 Invoice Net 12.79 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2020 212467 100819 137103 1 0028810 4070 CEMETERY BLDG R M 9.56 Invoice Net 9.56 05/28/2020 09:42 TOWN OF QUEENSBURY P 22 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 06/02/2020 212572 100858 137143 1 0017110 4400 PARKS MSC CTRL 22.57 Invoice Net 22.57 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 06/02/2020 212471 100859 137143 1 0017110 4400 PARKS MSC CTRL 57.12 Invoice Net 57.12 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2020 212483 100870 137156 1 0408320 4400 WTR P/S MSC CTRL 16.58 Invoice Net 16.58 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2020 212590 100886 137172 1 0328120 4400 SNTRY SWR MSC CTRL 20.45 Invoice Net 20.45 CHECK TOTAL 235.79 2889 STAPLES, INC AND SUBSI 00000 INV 06/02/2020 3446676425 100747 137029 1 0408320 4400 WTR P/S MSC CTRL 48.24 Invoice Net 48.24 2889 STAPLES, INC AND SUBSI 00000 INV 06/02/2020 3447042829 100926 137212 1 0011680 2031 IT CP HRDWR 542.45 Invoice Net 542.45 CHECK TOTAL 590.69 7674 STEINBACH, ERIN 00000 INV 06/02/2020 100757 100757 137039 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2020 66803 100679 136963 1 0011680 4400 0019 IT MSC CTRL 131.99 Invoice Net 131.99 6784 STORED TECHNOLOGY SOLU 00000 20200044 INV 06/02/2020 66840 100768 137050 1 2051680 2031 IT CP CP HRDWR 11.25 Invoice Net 11.25 6784 STORED TECHNOLOGY SOLU 00000 20200044 INV 06/02/2020 66841 100769 137050 1 2051680 2031 IT CP CP HRDWR 1,671.80 Invoice Net 1,671.80 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2020 66815 100770 137050 1 0011680 4400 0019 IT MSC CTRL 1,784.63 Invoice Net 1,784.63 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2020 66875 100955 137242 1 0011680 2031 IT CP HRDWR 193.75 Invoice Net 193.75 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2020 66858 100956 137242 1 0011680 2031 IT CP HRDWR 1,450.99 Invoice Net 1,450.99 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2020 66865 100958 137242 1 0011680 2031 0019 IT CP HRDWR 872.99 Invoice Net 872.99 05/28/2020 09:42 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 6,117.40 2720 SURPASS CHEMICAL CO. , 00001 20200092 INV 06/02/2020 345755 100732 137014 1 0328120 4520 SNTRY SWR ODOR CNTRL 3,596.70 2 0368120 4520 SNTRY SWR ODOR CNTRL .00 Invoice Net 3,596.70 2720 SURPASS CHEMICAL CO. , 00001 20200092 INV 06/02/2020 345756 100733 137014 1 0328120 4520 SNTRY SWR ODOR CNTRL .00 2 0368120 4520 SNTRY SWR ODOR CNTRL 2,186.34 Invoice Net 2,186.34 CHECK TOTAL 5,783.04 617 TOWN OF QUEENSBURY 00000 INV 06/02/2020 04302020 100676 136959 1 0011110 4030 TWN JSTC POSTAGE 414.50 Invoice Net 414.50 617 TOWN OF QUEENSBURY 00000 INV 06/02/2020 100758 100758 137040 1 0013620 4030 BLD CD ENF POSTAGE 32.25 2 0013410 4030 FR CDE ENF POSTAGE 13.50 3 0018020 4030 PLANNING POSTAGE 5.40 4 0018010 4030 ZONING POSTAGE 14.30 Invoice Net 65.45 617 TOWN OF QUEENSBURY 00000 INV 06/02/2020 4/2020 100817 137101 1 0028810 4030 CEMETERY POSTAGE 4.00 Invoice Net 4.00 CHECK TOTAL 483.95 5158 TYLER TECHNOLOGIES INC 00001 INV 06/02/2020 025-294971 100959 137245 1 0401680 2032 IT CP SFTWR 10,689.12 2 0400000 0480 QBY WTR PREP EXP 7,635.08 3 0010000 0480 GENERAL PREP EXP 3,642.73 4 0011680 2032 IT CP SFTWR 5,099.83 Invoice Net 27,066.76 CHECK TOTAL 27,066.76 6714 UNIFIRST CORPORATION 00000 INV 06/02/2020 052 3867013 100682 136966 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 06/02/2020 052 3867599 100714 136995 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 06/02/2020 052 3867014 100740 137022 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 06/02/2020 052 3869762 100745 137027 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408340 4820 TRAM & DIS UNIFORMS 23.05 Invoice Net 24.41 05/28/2020 09:42 (TOWN OF QUEENSBURY IPp 24 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 06/02/2020 052 3870320 100800 137082 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 06/02/2020 052 3869763 100884 137170 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 CHECK TOTAL 225.08 2829 USA BLUE BOOK 00001 INV 06/02/2020 230102 100735 137017 1 0328120 4400 SNTRY SWR MSC CTRL 80.74 Invoice Net 80.74 2829 USA BLUE BOOK 00001 INV 06/02/2020 239640 100863 137148 1 0045130 4110 HGWY MACH VHCL R M 105.98 Invoice Net 105.98 2829 USA BLUE BOOK 00001 INV 06/02/2020 236968 100872 137158 1 0408340 4320 TRAM & DIS SRVC MTRLS 157.00 Invoice Net 157.00 CHECK TOTAL 343.72 1198 V. I. ENTERPRISES LTD 00000 INV 06/02/2020 000122953 100687 136971 1 0408340 4110 TRAN & DIS VHCL R M 35.09 Invoice Net 35.09 1198 V. I. ENTERPRISES LTD 00000 INV 06/02/2020 000122656 100688 136971 1 0408320 4400 WTR P/S MSC CTRL 31.44 Invoice Net 31.44 1198 V. I. ENTERPRISES LTD 00000 INV 06/02/2020 000123782 100746 137028 1 0408340 4400 TRAN & DIS MSC CTRL 20.80 Invoice Net 20.80 1198 V. I. ENTERPRISES LTD 00000 INV 06/02/2020 000123759 100795 137077 1 0045130 4110 HGWY MACH VHCL R M 29.51 Invoice Net 29.51 1198 V. I. ENTERPRISES LTD 00000 INV 06/02/2020 000123752 100871 137157 1 0408340 4110 TRAN & DIS VHCL R M 17.96 Invoice Net 17.96 1198 V. I. ENTERPRISES LTD 00000 INV 06/02/2020 000124412 100889 137175 1 0408340 4110 TRAN & DIS VHCL R M 155.95 Invoice Net 155.95 CHECK TOTAL 290.75 1256 VERIZON WIRELESS 00002 INV 06/02/2020 9854018090 100678 136961 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 1256 VERIZON WIRELESS 00002 INV 06/02/2020 9854286344 100741 137023 1 0328110 4105 W W ADMIN MBL CMMN 102.23 Invoice Net 102.23 1256 VERIZON WIRELESS 00002 INV 06/02/2020 9854309600 100749 137031 1 0401650 4100 CTRL CMM TELEPHONE 171.61 Invoice Net 171.61 05/28/2020 09:42 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 654.48 6978 VP SUPPLY CORP 00001 INV 06/02/2020 4252826 100690 136974 1 0408340 4320 TRAN & DIS SRVC MTRLS 69.20 2 0408340 4400 TRAN & DIS MSC CTRL 11.98 Invoice Net 81.18 CHECK TOTAL 81.18 5166 W.B. MASON COMPANY, IN 00000 INV 06/02/2020 210346305 100694 136978 1 0011660 4400 0019 STOREROOM MSC CTRL 71.94 Invoice Net 71.94 5166 W.B. MASON COMPANY, IN 00000 INV 06/02/2020 210346229 100695 136978 1 0011660 4400 0019 STOREROOM MSC CTRL 23.98 Invoice Net 23.98 CHECK TOTAL 95.92 5166 W.B. MASON COMPANY, IN 00001 INV 06/02/2020 210246515 100748 137030 1 0408320 4400 WTR P/S MSC CTRL 190.95 Invoice Net 190.95 5166 W.B. MASON COMPANY, IN 00001 INV 06/02/2020 210245387 100820 137104 1 0028810 4400 CEMETERY MSC CTRL 6.35 Invoice Net 6.35 5166 W.B. MASON COMPANY, IN 00001 INV 06/02/2020 210222587 100821 137104 1 0028810 4400 CEMETERY MSC CTRL 246.74 Invoice Net 246.74 CHECK TOTAL 444.04 348 WALLACE SUPPLY CO INC 00000 INV 06/02/2020 20911 100772 137054 1 0098160 4400 TRANS STAT MSC CTRL 70.41 Invoice Net 70.41 CHECK TOTAL 70.41 356 WARREN TIRE SERV CTR I 00000 INV 06/02/2020 47479 100855 137140 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 621469 100711 136992 1 0045130 4110 HGWY MACH VHCL R M 166.26 Invoice Net 166.26 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 621975 100786 137068 1 0045130 4110 HGWY MACH VHCL R M 58.35 Invoice Net 58.35 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 622096 100787 137068 1 0045130 4110 HGWY MACH VHCL R M 49.21 Invoice Net 49.21 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 622322 100920 137206 05/28/2020 09:42 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 39.95 Invoice Net 39.95 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 622422 100921 137206 1 0045130 4110 HGWY MACH VHCL R M 284.23 Invoice Net 284.23 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 622457 100922 137206 1 0045130 4110 HGWY MACH VHCL R M 204.32 Invoice Net 204.32 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 622445 100923 137206 1 0045130 4110 HGWY MACH VHCL R M 32.58 Invoice Net 32.58 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 622431 100925 137206 1 0045130 4110 HGWY MACH VHCL R M 419.45 Invoice Net 419.45 3927 WELLER'S AUTO PARTS IN 00000 INV 06/02/2020 622432 100927 137206 1 0045130 4110 HGWY MACH VHCL R M 41.84 Invoice Net 41.84 3927 WELLER'S AUTO PARTS IN 00000 CRM 06/02/2020 621390 100932 137206 1 0045130 4110 HGWY MACH VHCL R M -50.98 Invoice Net -50.98 3927 WELLER'S AUTO PARTS IN 00000 CRM 06/02/2020 622094 100933 137206 1 0045130 4110 HGWY MACH VHCL R M -25.00 Invoice Net -25.00 CHECK TOTAL 1,220.21 939 WEST GLENS FALLS EMERG 00001 INV 06/02/2020 100700 100700 136981 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 76,737.00 Invoice Net 76,737.00 CHECK TOTAL 76,737.00 939 WEST GLENS FALLS EMERG 00001 INV 06/02/2020 100808 100808 137090 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 85,945.49 Invoice Net 85,945.49 CHECK TOTAL 85,945.49 7680 WITTENBERG, AMY 00000 INV 06/02/2020 100813 100813 137095 1 0010000 52001 GENERAL P A R CHGS 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 274 INVOICES WARRANT TOTAL 846,034.07 846,034.07 05/28/2020 09:42 !TOWN OF QUEENSBURY P 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 3,642.73 001 0010000 GENERAL FUND 001 -00-0000-52001 - PARK AND RECREATION CH 1,900.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 414.50 514.40 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 489.51 54.44 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 32.85 275.05 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 178.33 39.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 117.05 26.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11,011.00 76,865.87 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 6,231.50 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 3,308.25 36,110.91 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 960.20 25,000.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 3,684.12 586.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 10.25 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 91.58 1,208.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 4,540.29 599.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 380.64 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 669.97 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,187.19 310.14 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 -0019 COMPUTER HARDWARE 872.99 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 5,099.83 7,472.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 540.00 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 1,916.62 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 840.00 10,924.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,769.93 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 317.10 85.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 13.50 67.71 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 230.00 253.58 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 11.23 64.49 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 143.99 81.05 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,375.00 7,101.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 32.25 6.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 139.99 852.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 46.59 371.89 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 154.98 947.61 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,345.55 9,186.93 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 21.00 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,665.94 1,500.00 001 0017110 PARKS 001 -07-7110-4400 -0019 MISCELLANEOUS CONTRACT 3,304.06 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 465.15 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 294.74 1,169.03 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 14.30 138.32 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 69.30 787.19 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 8.02 163.08 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 5.40 369.83 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,975.00 .30 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 3,640.00 17,620.36 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 156,043.08 230,703.70 05/28/2020 09:42 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 257,705.50 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1,004.00 210.59 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 180.56 2,267.55 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 105.00 308.57 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 51.00 61.40 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 280.21 3,767.18 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 803.25 407.01 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 619.11 3,989.01 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,983.18 .15 FUND TOTAL 17,026.31 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 465.45 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 918.95 38,501.81 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 130.60 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,067.31 7,567.03 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 78,246.99 95,220.08 FUND TOTAL 88,829.30 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -5,214.55 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 323,787.41 132,610.00 FUND TOTAL ' 318,572.86 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 53.93 17.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 5.97 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 225.41 3,794.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,360.00 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 57.00 469.92 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,777.50 29,900.99 FUND TOTAL 8,479.81 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2,000.00 FUND TOTAL 2,000.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 31.70 190.66 FUND TOTAL 31.70 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 25.62 595.68 FUND TOTAL 25.62 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.20 15.12 05/28/2020 09:42 (TOWN OF QUEENSBURY Ip 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1.20 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 168.90 1,963.23 FUND TOTAL 168.90 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 373.89 2,075.15 FUND TOTAL 373.89 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 847.27 22,132.78 FUND TOTAL 847.27 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 159.44 1,069.11 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 102.23 253.93 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 300.00 3,507.32 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,279.27 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 216.07 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 3,596.70 3,103.04 032 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 10,920.07 48,933.36 FUND TOTAL 16,619.44 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 35.85 70.44 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 409.12 726.10 FUND TOTAL 444.97 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 35.87 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 74.49 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.04 561.95 036 0368120 SANITARY SEWERS 036 -08-8120-4520 - ODOR CONTROL 2,186.34 1,298.25 FUND TOTAL 2,321.74 037 0378110 WASTE WATER ADMINI 037 -08-8110-4130 - TOWN COUNSEL RETAINER 125.00 200.00 FUND TOTAL 125.00 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 7,635.08 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 171.61 5,628.08 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 10,689.12 50.68 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 90.00 1,140.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 40.00 233.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 3,460.00 7,174.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 11,098.99 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 720.72 7,733.08 05/28/2020 09:42 (TOWN OF QUEENSBURY IPp 30 devise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,842.59 2,965.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,403.91 10,226.65 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,718.10 35,345.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 905.00 6,068.07 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 209.00 946.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 389.02 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 316.13 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 841.48 1,858.63 040 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 63,366.24 141,226.01 FUND TOTAL 108,943.09 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 53.37 129.55 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 592.62 .00 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.65 837.00 FUND TOTAL 670.64 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 1,683.05 29,650.28 FUND TOTAL 1,683.05 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 11,180.03 2,689,580.19 FUND TOTAL 11,180.03 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 946.00 241,969.45 FUND TOTAL 946.00 223 2237110 HALFWAY BROOK TRAI 223 -07-7110-2899 - CAPITAL CONSTRUCTION 1,843.25 195,314.75 FUND TOTAL 1,843.25 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 4,750.00 63,793.00 FUND TOTAL 4,750.00 229 2298540 GARRISON RD DRAINA 229 -08-8540-4400 - MISCELLANEOUS CONTRACT 950.00 8,110.80 FUND TOTAL 950.00 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 1,494.50 531,505.50 FUND TOTAL 1,494.50 WARRANT SUMMARY TOTAL 846,034.07 05/28/2020 09:42 !TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET GRAND TOTAL 846,293.07 05/28/2020 09:42 TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136957 230 ST ANDREWS ACE HARDWARE 100674 INV 06/02/2020 11.98 CUST# 1300 INVOICE: 212458 136957 230 ST ANDREWS ACE HARDWARE 100675 INV 06/02/2020 59.96 CUST #1300 INVOICE: 212418 71.94 VOUCHER TOTAL 136959 617 TOWN OF QUEENSBURY 100676 INV 06/02/2020 414.50 April 2020 Postage INVOICE: 04302020 136961 1256 VERIZON WIRELESS 100678 INV 06/02/2020 380.64 00001APRMAY2020 IPAD C INVOICE: 9854018090 136962 127 POST STAR, THE 19.80 INV 06/02/2020 19.80 NPH Local Law Short Te INVOICE: 94975 136963 6784 STORED TECHNOLOGY SOLUTIONS INC 100679 INV 06/02/2020 131.99 STREAMING OF BOARD MEE INVOICE: 66803 136964 5102 ECONOMIC DEVELOPMENT CORPORATION 100680 INV 06/02/2020 28,500.00 1ST PAYMENT 2020 INVOICE: 3770 136965 127 POST STAR, THE 100681 INV 06/02/2020 32.85 LEGAL AD FOR CLOSED BO INVOICE: 94980 136966 6714 UNIFIRST CORPORATION 100682 INV 06/02/2020 24.41 CUST# 1098023 INVOICE: 052 3867013 136967 230 ST ANDREWS ACE HARDWARE 100683 INV 06/02/2020 2.02 CUST# 1300 INVOICE: 212488 136968 5769 GMES BURLINGTON 100684 INV 06/02/2020 130.63 CUST# 18410 INVOICE: S3517165.001 136968 5769 GMES BURLINGTON 100685 INV 06/02/2020 34.25 CUST# 18410 INVOICE: S3517814.001 136968 5769 GMES BURLINGTON 100686 INV 06/02/2020 23.59 CUST# 18410 INVOICE: S3518903.001 188.47 VOUCHER TOTAL 136971 1198 V. I. ENTERPRISES LTD 100687 INV 06/02/2020 35.09 CUST# 1994 INVOICE: 000122953 136971 1198 V. I. ENTERPRISES LTD 100688 INV 06/02/2020 31.44 CUST# 1994 INVOICE: 000122656 66.53 VOUCHER TOTAL 136973 683 FALLS FARM & GARDEN EQUIP 100689 INV 06/02/2020 49.60 ACCT# 7938866 INVOICE: 588643 05/28/2020 09:42 (TOWN OF QUEENSBURY IPp 33 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136974 6978 VP SUPPLY CORP 100690 INV 06/02/2020 81.18 CUST# 49430 INVOICE: 4252826 136975 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 100691 INV 06/02/2020 905.00 CUST# QUEENSWD INVOICE: 853724 136976 3708 LOWE'S COMPANIES, INC 100692 INV 06/02/2020 117.72 TRUCK 71 PARTS INVOICE: 06607 2020 136977 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 100693 INV 06/02/2020 69.18 UNIT 71 WATER TRUCK PA INVOICE: APN6884 136978 5166 W.B. MASON COMPANY, INC. 100694 INV 06/02/2020 71.94 HAND SANTIZER INVOICE: 210346305 136978 5166 W.B. MASON COMPANY, INC. 100695 INV 06/02/2020 23.98 HANDSANITIZER INVOICE: 210346229 95.92 VOUCHER TOTAL 136980 2588 BAY RIDGE RESCUE SQUAD INC 100696 INV 06/02/2020 42,662.25 1/12 OF THE 2019 CONTR INVOICE: 100696 136981 939 WEST GLENS FALLS EMERGENCY SQUAD IN 100700 INV 06/02/2020 76,737.00 1/12 OF THE 2019 CONTR INVOICE: 100700 136982 669 NORTH QUEENSBURY RESCUE 100701 INV 06/02/2020 27,883.25 1/12 OF THE 2019 CONTR INVOICE: 100701 136984 3830 CHAZEN ENGINEERING & LAND 100703 INV 06/02/2020 3,640.00 92000.15 ROUTE 9 DRAIN INVOICE: 0116889 136984 3830 CHAZEN ENGINEERING & LAND 100704 INV 06/02/2020 322.00 92000.13 POTTER/AVIATI INVOICE: 0116887 136984 3830 CHAZEN ENGINEERING & LAND 100705 INV 06/02/2020 960.20 92000.12 ROCKHURST DIS INVOICE: 0116886 136984 3830 CHAZEN ENGINEERING & LAND 100706 INV 06/02/2020 540.00 92000.08 AVIATION RD S INVOICE: 0116885 136984 3830 CHAZEN ENGINEERING & LAND 100707 INV 06/02/2020 950.00 92000.07 GARRISON RD S INVOICE: 0116884 136984 3830 CHAZEN ENGINEERING & LAND 100708 INV 06/02/2020 2,166.75 92000.00 GENERAL SERV INVOICE: 0116882 136984 3830 CHAZEN ENGINEERING & LAND 100709 INV 06/02/2020 279.50 92000.14 POSSIBLE BUIL INVOICE: 0116888 8,858.45 VOUCHER TOTAL 136991 3830 CHAZEN ENGINEERING & LAND 100710 INV 06/02/2020 9,333.81 31977.00 HIGHWAY GARAG INVOICE: 0116575 05/28/2020 09:42 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136992 3927 WELLER'S AUTO PARTS INC 100711 INV 06/02/2020 166.26 HYDDIC CRIMPING HOSES INVOICE: 621469 136993 787 AGWAY INC 100712 INV 06/02/2020 139.99 LAWN DAMAGE INVOICE: 601835 136993 787 AGWAY INC 100713 INV 06/02/2020 14.99 PEAT MOSS FOR LAWN DAM INVOICE: 601834 154.98 VOUCHER TOTAL 136995 6714 UNIFIRST CORPORATION 100714 INV 06/02/2020 65.30 UNIFORMS MECHANICS INVOICE: 052 3867599 136996 764 F W WEBB COMPANY 100715 INV 06/02/2020 4.22 GASKETS FOR HIGHWAY GA INVOICE: 67181192 - 136997 4052 GRAINGER 100716 INV 06/02/2020 24.65 ACCT#855410767 CIRC PA INVOICE: 9523354323 136997 4052 GRAINGER 100718 INV 06/02/2020 569.03 ACCT#855410767 RECORDE INVOICE: 9523359256 593.68 VOUCHER TOTAL 136998 6599 CONSTELLATION ENERGY SERVICES OF NY 100717 INV 06/02/2020 5.64 2300853-24APRMAY2020 C INVOICE: 2300853-24APRMAY2020 136998 6599 CONSTELLATION ENERGY SERVICES OF NY 100719 INV 06/02/2020 80.98 2300853-29APRMAY2020 3 INVOICE: 2300853-29APRMAY2020 86.62 VOUCHER TOTAL 137001 6933 ADIRONDACK LOCK DOCTOR LLC 100721 INV 06/02/2020 155.00 SAFE REPAIR INVOICE: 3446 137002 6562 DIRECT ENERGY BUSINESS 100720 INV 06/02/2020 155.50 ACCT#647808-35256 MAIN INVOICE: HS01847645 137002 6562 DIRECT ENERGY BUSINESS 100722 INV 06/02/2020 1,134.74 ACCT#647808-35257 PLAN INVOICE: HS01847646 137002 6562 DIRECT ENERGY BUSINESS 100723 INV 06/02/2020 113.67 ACCT#647808-61857 CORI INVOICE: HS01848323 1,403.91 VOUCHER TOTAL 137005 1584 MCMASTER-CARR SUPPLY CO 100724 INV 06/02/2020 115.95 ACCT#115991000 LAB SAM INVOICE: 39455033 137006 6738 CITIBANK 100725 INV 06/02/2020 2,712.04 COVID19 & RECREATION P INVOICE: APR2020 137007 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 100726 INV 06/02/2020 1,334.96 MAY2020 COPIER LEASE C 05/28/2020 09:42 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 67992516 137007 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 100727 INV 06/02/2020 259.97 MAY2020 ACCTG COPIER L INVOICE: 67944448 1,594.93 VOUCHER TOTAL 137009 5836 FAMILY FOOTWEAR CENTER 100728 INV 06/02/2020 143.99 UNION BOOTS G. STILLMA INVOICE: 6219 137010 6319 NATIONAL BUSINESS TECHNOLOGIES 100729 INV 06/02/2020 175.00 CN2819-02 MAYJUNE2020 INVOICE: IN368014 137011 5818 CAROUSEL INDUSTRIES 100730 INV 06/02/2020 1,269.74 06012020-08312020 AVAY INVOICE: 0513201101M 137012 7228 MAGNA5 LLC 100731 INV 06/02/2020 3,377.85 MAY2020 PHONE/CIRCUIT/ INVOICE: 5280494 137014 2720 SURPASS CHEMICAL CO., INC 100732 20200092 INV 06/02/2020 3,596.70 ACCT# 11413 ODOR CONTR INVOICE: 345755 137014 2720 SURPASS CHEMICAL CO., INC 100733 20200092 INV 06/02/2020 2,186.34 ACCT#11413 ODOR CONTRO INVOICE: 345756 5,783.04 VOUCHER TOTAL 137016 3708 LOWE'S COMPANIES, INC 100734 INV 06/02/2020 25.63 INV#06786 INVOICE: INV# 06786 137017 2829 USA BLUE BOOK 100735 INV 06/02/2020 80.74 CUST# 205791 INVOICE: 230102 137018 407 NATIONAL GRID 100736 INV 06/02/2020 617.62 72109APRMAY20 MRPS INVOICE: 72109APRMAY20 137018 407 NATIONAL GRID 100737 INV 06/02/2020 166.59 08007APRMAY20 AIRPORT INVOICE: 08007APRMAY20 137018 407 NATIONAL GRID 100738 INV 06/02/2020 85.35 15012APRMAY20 STONE QU INVOICE: 15012APRMAY20 137018 407 NATIONAL GRID 100739 INV 06/02/2020 74.89 68010APRMAY20 WEEKS INVOICE: 68010APRMAY20 944.45 VOUCHER TOTAL 137022 6714 UNIFIRST CORPORATION 100740 INV 06/02/2020 22.83 CUST# 1098027 INVOICE: 052 3867014 137023 1256 VERIZON WIRELESS 100741 INV 06/02/2020 102.23 ACCT# 285437678-00001 INVOICE: 9854286344 137024 7228 MAGNA5 LLC 100742 INV 06/02/2020 231.16 ACCT# 5006894 05/28/2020 09:42 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5280871 137025 407 NATIONAL GRID 100743 INV 06/02/2020 215.97 35102APRMAY20 QUEENSBU INVOICE: 35102APRMAY20 137026 6599 CONSTELLATION ENERGY SERVICES OF NY 100744 INV 06/02/2020 9,936.15 CUST# 2300853-4 PLANT INVOICE: 17436823201 137027 6714 UNIFIRST CORPORATION 100745 INV 06/02/2020 24.41 CUST# 1098023 INVOICE: 052 3869762 137028 1198 V. I. ENTERPRISES LTD 100746 INV 06/02/2020 20.80 CUST# 1994 INVOICE: 000123782 137029 2889 STAPLES, INC AND SUBSIDIARIES 100747 INV 06/02/2020 48.24 CUST# RCH 562782 INVOICE: 3446676425 137030 5166 W.B. MASON COMPANY, INC. 100748 INV 06/02/2020 190.95 CUST# C1154938 INVOICE: 210246515 137031 1256 VERIZON WIRELESS 100749 INV 06/02/2020 171.61 ACCT# 385358475-00001 INVOICE: 9854309600 137032 255 PECKHAM MATERIALS CORP 100750 INV 06/02/2020 117.00 CUST# 181366 TYPE 6 TO INVOICE: 886192 137033 683 FALLS FARM & GARDEN EQUIP 100751 20200098 INV 06/02/2020 1,008.24 ACCT# 7938866 JOHN DEE INVOICE: 588653 137034 6051 MAIN CARE ENERGY 100752 INV 06/02/2020 791.49 ACCT# 113528 DIESEL INVOICE: 2713311 137035 3830 CHAZEN ENGINEERING & LAND 100753 INV 06/02/2020 4,250.00 PROJ# 91900.06 RIDGE R INVOICE: 0116653 137036 127 POST STAR, THE 100754 INV 06/02/2020 69.30 ZBA Legal Ad 5/10/20 INVOICE: 95112 137037 6558 MINER'S AUTOMOTIVE 100755 INV 06/02/2020 139.99 B&C 2014 Jeep AK4054 INVOICE: 100755 137038 1527 G A WEST INC 100756 INV 06/02/2020 230.00 Lettering two new vehi INVOICE: 20-56266 137039 7674 STEINBACH, ERIN 100757 INV 06/02/2020 2,000.00 Return of dep. propert INVOICE: 100757 137040 617 TOWN OF QUEENSBURY 100758 INV 06/02/2020 65.45 Postage April 2020 INVOICE: 100758 05/28/2020 09:42 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137041 269 QUEENSBURY HIGHWAY DEPT 100759 INV 06/02/2020 65.84 Gas April 2020 INVOICE: 100759 137042 3830 CHAZEN ENGINEERING & LAND 100760 INV 06/02/2020 200.00 Proj . 92000.01 Soil Te INVOICE: 0116194 137042 3830 CHAZEN ENGINEERING & LAND 100761 INV 06/02/2020 717.75 Proj . 91900.34 SP 53-2 INVOICE: 0116189 137042 3830 CHAZEN ENGINEERING & LAND 100762 INV 06/02/2020 1,229.00 Proj . 91900.41 SP PZ22 INVOICE: 0116190 137042 3830 CHAZEN ENGINEERING & LAND 100763 INV 06/02/2020 105.50 Proj . 91900.49 SP 78-2 INVOICE: 0116191 137042 3830 CHAZEN ENGINEERING & LAND 100764 INV 06/02/2020 572.75 Proj . 92000.06 SP 10-2 INVOICE: 0116195 137042 3830 CHAZEN ENGINEERING & LAND 100765 INV 06/02/2020 1,150.00 Proj . 92000.11 SP 14-2 INVOICE: 0116197 3,975.00 VOUCHER TOTAL 137049 2046 BLACKBURN GALLERY, THE 100767 INV 06/02/2020 489.51 FRAMING OF QUEEN CHARL INVOICE: 020001122 137050 6784 STORED TECHNOLOGY SOLUTIONS INC 100768 20200044 INV 06/02/2020 11.25 NEW PHONE SYSTEM INVOICE: 66840 137050 6784 STORED TECHNOLOGY SOLUTIONS INC 100769 20200044 INV 06/02/2020 1,671.80 NEW PHONE SYSTEM INVOICE: 66841 137050 6784 STORED TECHNOLOGY SOLUTIONS INC 100770 INV 06/02/2020 1,784.63 OUTDOOR WIFI SETUP INVOICE: 66815 3,467.68 VOUCHER TOTAL 137053 3743 SAFETY WEARHOUSE LLC 100771 INV 06/02/2020 57.00 WORK GLOVES INVOICE: 384789 137054 348 WALLACE SUPPLY CO INC 100772 INV 06/02/2020 70.41 RAKE INVOICE: 20911 137055 7500 CTI AGRI-CYCLE, LLC 100773 INV 06/02/2020 1,360.00 YARD WASTE DISPOSAL 4/ INVOICE: 4378 137056 6791 PASTPERFECT SOFTWARE 100774 INV 06/02/2020 540.00 JUL2020-JUL2021 ANNUAL INVOICE: 2020-40724 137057 5755 EMERGENCY MANAGEMENT 100775 INV 06/02/2020 6,271.14 APRIL COLLECTION SERVI INVOICE: 1684 137058 230 ST ANDREWS ACE HARDWARE 100776 INV 06/02/2020 22.76 CUST# 1300 INVOICE: 212531 137058 230 ST ANDREWS ACE HARDWARE 100777 INV 06/02/2020 12.79 CUST# 1300 05/28/2020 09:42 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 212535 35.55 VOUCHER TOTAL 137060 7419 US SECURITY ASSOC 100779 INV 06/02/2020 3,684.12 APRIL SECURITY INVOICE: 10018246 137061 1584 MCMASTER-CARR SUPPLY CO 100778 INV 06/02/2020 115.30 ACCT# 115991000 INVOICE: 39635038 137061 1584 MCMASTER-CARR SUPPLY CO 100780 INV 06/02/2020 40.26 ACCT# 115991000 SODA A INVOICE: 39775705 137061 1584 MCMASTER-CARR SUPPLY CO 100781 INV 06/02/2020 102.03 ACCT# 115991000 BATTER INVOICE: 39779111 257.59 VOUCHER TOTAL 137064 1447 CURTIS LUMBER CO. INC. 100782 INV 06/02/2020 11.16 ACCT# 255 INVOICE: 2005-051107 137065 4052 GRAINGER 100783 INV 06/02/2020 565.16 ACCT#855410767 RECYC P INVOICE: 9536980296 137066 2459 NY SECTION AWWA 100784 INV 06/02/2020 40.00 INV# 8978 ONLINE TRAIN INVOICE: 8978 137067 6369 GLOBAL MONTELLO GROUP CORP 100785 INV 06/02/2020 841.48 ACCT# 2488633 INVOICE: 20211427 137068 3927 WELLER'S AUTO PARTS INC 100786 INV 06/02/2020 58.35 #63 BRAKE VALVE INVOICE: 621975 137068 3927 WELLER'S AUTO PARTS INC 100787 INV 06/02/2020 49.21 HYD STOCK INVOICE: 622096 107.56 VOUCHER TOTAL 137075 3708 LOWE'S COMPANIES, INC 100793 INV 06/02/2020 18.04 PIT 3 BATHROOM INVOICE: 07559 051920 137075 3708 LOWE'S COMPANIES, INC 100794 INV 06/02/2020 46.12 HARDWARE FOR #4 INVOICE: 06169 052020 64.16 VOUCHER TOTAL 137077 1198 V. I. ENTERPRISES LTD 100795 INV 06/02/2020 29.51 STOCK INVOICE: 000123759 137078 234 NORTH COUNTRY AUTO 100796 INV 06/02/2020 699.95 NEW RADIATOR #70 INVOICE: 83336B 137079 6338 JOE JOHNSON EQUIPMENT LLC 100797 INV 06/02/2020 59.47 #32 SWEEPER PARTS 05/28/2020 09:42 (TOWN OF QUEENSBURY IPp 39 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 031670 137080 7032 CINTAS 100798 INV 06/02/2020 193.02 FIRST AID KITS INVOICE: 5017197598 137081 461 BOULEVARD AUTO ELECTRIC 100799 INV 06/02/2020 115.00 #70 PARTS INVOICE: 79041 137082 6714 UNIFIRST CORPORATION 100800 INV 06/02/2020 65.30 UNIFORMS MECHANICS INVOICE: 052 3870320 137083 81 DELUREY SALES & SERVICE 100801 INV 06/02/2020 601.55 SINGLE AXLE #70 TRUCK INVOICE: T270775 137083 81 DELUREY SALES & SERVICE 100802 INV 06/02/2020 329.09 #47 TRUCK PARTS INVOICE: T270776 137083 81 DELUREY SALES & SERVICE 100803 INV 06/02/2020 372.67 SINGLE AXLE DUMP TRUCK INVOICE: T270786 1,303.31 VOUCHER TOTAL 137086 7675 QCQA LABORATORIES INC 100804 20200103 INV 06/02/2020 1,842.00 SPECIAL INSPECTIONS AN INVOICE: Q20-1134 137087 7049 BRENNTAG NORTHEAST INC 100805 20200102 INV 06/02/2020 1,707.89 LUBRICANTS INVOICE: 6635625 137087 7049 BRENNTAG NORTHEAST INC 100806 20200102 INV 06/02/2020 1,763.86 LUBRICANTS INVOICE: 6634716 3,471.75 VOUCHER TOTAL 137089 7049 BRENNTAG NORTHEAST INC 100807 INV 06/02/2020 145.72 ULTRAPURE DEF INVOICE: 6635380 137090 939 WEST GLENS FALLS EMERGENCY SQUAD IN 100808 INV 06/02/2020 85,945.49 1st & 2nd 2020 PAYMENT INVOICE: 100808 137091 7676 KIRKER, REBECCA 100809 INV 06/02/2020 175.00 REFUND TENT RESERVATIO INVOICE: 100809 137092 7677 LONDRIGAN, STEPHANIE 100810 INV 06/02/2020 125.00 REFUND PAVILION RESERV INVOICE: 100810 137094 7679 GRIMMER, MEGHAN 100812 INV 06/02/2020 125.00 REFUND PAVILION RESERV INVOICE: 100812 137095 7680 WITTENBERG, AMY 100813 INV 06/02/2020 225.00 REFUND PAVILION RESERV INVOICE: 100813 137096 7681 CROSS, JACQUELINE 100814 INV 06/02/2020 225.00 REFUND PAVILION RESERV 05/28/2020 09:42 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 100814 137099 116 GARDEN TIME, INC. 100815 INV 06/02/2020 27.12 REPLACED ANNUALS DEST INVOICE: 1778443 137100 2458 MAHONEY NOTIFIER INC 100816 INV 06/02/2020 171.00 PANIC INVOICE: 0287438-IN 137101 617 TOWN OF QUEENSBURY 100817 INV 06/02/2020 4.00 POSTAGE INVOICE: 4/2020 137102 6688 GOEDERT, CONNIE 100818 INV 05/25/2020 1,000.00 MAILINGNYC INVOICE: 5/11/2020XPS 137103 230 ST ANDREWS ACE HARDWARE 100819 INV 06/02/2020 9.56 VAULT LOCK INVOICE: 212467 137104 5166 W.B. MASON COMPANY, INC. 100820 INV 06/02/2020 6.35 OFFICE SUPPLIES INVOICE: 210245387 137104 5166 W.B. MASON COMPANY, INC. 100821 INV 06/02/2020 246.74 OFFICE SUPPLIES INVOICE: 210222587 253.09 VOUCHER TOTAL 137106 6933 ADIRONDACK LOCK DOCTOR LLC 100822 INV 06/02/2020 105.00 KEYS INVOICE: 5/14/2020 137107 473 CAROLINE H. BARBER REC. OF TAXES 100823 INV 06/02/2020 51.00 WATER SEWER INVOICE: 880083-01 QTR1 2020 137108 4626 BOBCAT OF SARATOGA, LLC 100824 INV 06/02/2020 803.25 FORK-LIFT INVOICE: 008751 137109 2160 MATTHEWS INTERNATION CORPORATION 100825 INV 06/02/2020 619.11 CREMATORYTOOLS INVOICE: 94014963 137111 7682 FERRIS, JENNIFER 100826 INV 06/02/2020 225.00 REFUND PAVILION RESERV INVOICE: 100826 137112 7683 ROCK, HOLLY 100827 INV 06/02/2020 125.00 REFUND PAVILION RESERV INVOICE: 100827 137113 7684 CHERRY, BARBARA 100828 INV 06/02/2020 25.00 REFUND CLASS ON ADK HE INVOICE: 100828 137114 7685 LENDRUM, CHRISTINE 100829 INV 06/02/2020 25.00 REFUND CLASS ON ADK HE INVOICE: 100829 137115 7686 MURPHY, KATHY 100830 INV 06/02/2020 25.00 REFUND CLASS ON ADK HE 05/28/2020 09:42 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 100830 137116 7678 NORTON, KASEY 100831 INV 06/02/2020 125.00 REFUND PAVILION RESERV INVOICE: 100831 137117 7687 SARGENT, SUSAN 100832 INV 06/02/2020 50.00 REFUND CLASS INTRO TO INVOICE: 100832 137118 7688 ADAMS, ELLEN 100833 INV 06/02/2020 25.00 REFUND CLASS INTRO TO INVOICE: 100833 137119 7689 BAIN, SHARON 100834 INV 06/02/2020 35.00 REFUND INTRO TP PICKLE INVOICE: 100834 137120 7690 BUCKLEY, JOAN 100835 INV 06/02/2020 35.00 REFUND CLASS INTRO TO INVOICE: 100835 137121 7691 PUTNAM, JOANNE 100836 INV 06/02/2020 25.00 REFUND CLASS INTRO TO INVOICE: 100836 137122 7692 HAFF,DANA 100837 INV 06/02/2020 35.00 REFUND CLASS FOR INTRO INVOICE: 100837 137123 7693 MICHAELS, LYNNE 100838 INV 06/02/2020 25.00 REFUND CLASS ADV PICKL INVOICE: 100838 137124 3708 LOWE'S COMPANIES, INC 100839 INV 06/02/2020 94.98 INV#28354 CORDLESS SAW INVOICE: 28354 137124 3708 LOWE'S COMPANIES, INC 100842 INV 06/02/2020 123.46 INV#15866 CORDLESS TOO INVOICE: 15886 137124 3708 LOWE'S COMPANIES, INC 100844 CRM 06/02/2020 -66.48 INV#15866 RETURN INVOICE: INV#15886 151.96 VOUCHER TOTAL 137125 7694 FOX, MAURA 100840 INV 06/02/2020 35.00 REFUND CLASS ADV PICKL INVOICE: 100840 137126 7695 CAMPBELL, ROBIN 100841 INV 06/02/2020 25.00 REFUND CLASS ADVANCED INVOICE: 100841 137128 7696 CARROW, JULIE 100843 INV 06/02/2020 25.00 REFUND CLASS ADB PICKL INVOICE: 100843 137130 7697 BARTON, JANE 100845 INV 06/02/2020 25.00 REFUND CLASS ADV PICKL INVOICE: 100845 137131 7698 DAWE, DEBORAH 100846 INV 06/02/2020 25.00 REFUND CLASS ADV PICKL INVOICE: 100846 05/28/2020 09:42 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137132 7699 PASKA, JOANNE 100847 INV 06/02/2020 35.00 REFUND CLASS ON ADV PI INVOICE: 100847 137133 7700 SERRA, ANDY 100848 INV 06/02/2020 25.00 REFUND CLASS ADV PICKL INVOICE: 100848 137134 7701 LEFLECHE, CARYN 100849 INV 06/02/2020 25.00 REFUND ADV PICKLEBALL INVOICE: 100849 137135 7702 LONG, CHARMAINE 100850 INV 06/02/2020 25.00 REFUND ADV PICKLEBALL INVOICE: 100850 137136 7567 SARATOGA AUTO SUPPLY 100851 INV 06/02/2020 23.88 66573 misc. repairs INVOICE: 948920 137137 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 100852 INV 06/02/2020 242.81 22902 trailer fenders INVOICE: APN6898 137138 228 NEW YORK FIRE & SECURITY 100853 INV 06/02/2020 40.25 fire extinguisher insp INVOICE: 71202 137139 6509 JASON R. WALKER 100854 INV 06/02/2020 504.00 hydro seed Freedom Par INVOICE: 53 137140 356 WARREN TIRE SERV CTR INC 100855 INV 06/02/2020 21.00 10077 2011 F250 inspec INVOICE: 47479 137141 683 FALLS FARM & GARDEN EQUIP 100856 INV 06/02/2020 63.70 7618214 equip. repairs INVOICE: 588934 137141 683 FALLS FARM & GARDEN EQUIP 100857 INV 06/02/2020 134.76 7618214 chain saw main INVOICE: 588568 198.46 VOUCHER TOTAL 137143 230 ST ANDREWS ACE HARDWARE 100858 20200008 INV 06/02/2020 22.57 1290 park maint. INVOICE: 212572 137143 230 ST ANDREWS ACE HARDWARE 100859 20200008 INV 06/02/2020 57.12 1290 park maint supply INVOICE: 212471 79.69 VOUCHER TOTAL 137145 7056 SOLITUDE LAKE MANAGEMENT LLC 100860 20200088 INV 06/02/2020 1,042.00 10167 50% balance dep. INVOICE: PI-A00407734 137146 1747 HILL & MARKES, INC. 100861 20200096 INV 06/02/2020 1,336.49 3999 CoVid response-f INVOICE: 2310584-00 137146 1747 HILL & MARKES, INC. 100873 20200096 INV 06/02/2020 1,967.57 3999 Covid response - INVOICE: 2310584-01 05/28/2020 09:42 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 3,304.06 VOUCHER TOTAL 137147 127 POST STAR, THE 100862 INV 06/02/2020 97.25 Estoppel Notice - $533 INVOICE: 94977 137148 2829 USA BLUE BOOK 100863 INV 06/02/2020 105.98 HYDRANT WRENCH FOR THE INVOICE: 239640 137149 255 PECKHAM MATERIALS CORP 100864 INV 06/02/2020 353.97 WINTER RECOVERY INVOICE: 885385 137149 255 PECKHAM MATERIALS CORP 100865 INV 06/02/2020 340.46 PATCHING INVOICE: 886191 137149 255 PECKHAM MATERIALS CORP 100866 INV 06/02/2020 224.52 PATCHING INVOICE: 887028 918.95 VOUCHER TOTAL 137153 6700 K J STERNS TOWING 100867 INV 06/02/2020 425.00 TRUCK DIED ON SARA JEN INVOICE: 17745 137154 6599 CONSTELLATION ENERGY SERVICES OF NY 100868 INV 06/02/2020 155.38 CUST# 2300853-34 QUEEN INVOICE: 17475591101 137156 230 ST ANDREWS ACE HARDWARE 100870 INV 06/02/2020 16.58 CUST# 1300 INVOICE: 212483 137157 1198 V. I. ENTERPRISES LTD 100871 INV 06/02/2020 17.96 CUST# 1994 PARTS- 994 INVOICE: 000123752 137158 2829 USA BLUE BOOK 100872 INV 06/02/2020 157.00 CUST# 205791 VALVE SET INVOICE: 236968 137160 147 HOLLAND COMPANY INC 100874 INV 06/02/2020 4,718.10 INV# 3313 ALUM INVOICE: 3313 137161 1013 SANITARY SEWER SERVICE 100875 INV 06/02/2020 960.00 INV# 11473 PUMP PLANT INVOICE: 11473 137162 2409 SAFEGUARD BUSINESS 100876 INV 06/02/2020 178.33 Safety Paper for Death INVOICE: 034073959 137164 1032 CHRONICLE, THE 100878 INV 06/02/2020 90.00 CUST# 0027046 FLUSHING INVOICE: 0183592-IN 137165 6599 CONSTELLATION ENERGY SERVICES OF NY 100879 INV 06/02/2020 661.65 CUST# 2300853-2 MRPS INVOICE: 17474963801 137165 6599 CONSTELLATION ENERGY SERVICES OF NY 100880 INV 06/02/2020 127.18 CUST# 2300853-1 AIRPOR INVOICE: 17474968001 05/28/2020 09:42 TOWN OF QUEENSBURY I P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137165 6599 CONSTELLATION ENERGY SERVICES OF NY 100881 INV 06/02/2020 30.00 CUST# 2300853-5 STONE INVOICE: 17475468501 137165 6599 CONSTELLATION ENERGY SERVICES OF NY 100882 INV 06/02/2020 23.87 CUST# 2300853-9 WEEKS INVOICE: 17474965801 842.70 VOUCHER TOTAL 137169 6562 DIRECT ENERGY BUSINESS 100883 INV 06/02/2020 .77 ACCT# 647808-35261 WEE INVOICE: HS01863034 137170 6714 UNIFIRST CORPORATION 100884 INV 06/02/2020 22.83 CUST# 1098027 INVOICE: 052 3869763 137171 764 F W WEBB COMPANY 100885 INV 06/02/2020 62.73 CUSTt# 90370 MRPS INVOICE: 67258014 137172 230 ST ANDREWS ACE HARDWARE 100886 INV 06/02/2020 20.45 CUST# 1286 MRPS INVOICE: 212590 137173 2792 Q W D MAINTENANCE CENTER 100887 INV 06/02/2020 26.52 INV# 2260 F250 TAIL LI INVOICE: 2260 137174 3708 LOWE'S COMPANIES, INC 100888 INV 06/02/2020 45.68 INV# 14501 TOOLS INVOICE: 14501 137175 1198 V. I. ENTERPRISES LTD 100889 INV 06/02/2020 155.95 CUST# 1994 RAM 2500 BA INVOICE: 000124412 137176 7519 ASSURED FLOW SALES 100890 INV 06/02/2020 162.82 INV# 13987 HYDRA-EZE INVOICE: 13987 137177 6599 CONSTELLATION ENERGY SERVICES OF NY 100891 INV 06/02/2020 5.97 2300853-54APRMAY2020 L INVOICE: 2300853-54APRMAY2020 137178 577 EMPIRE HEALTHCHOICE, INC 100892 INV 06/02/2020 35,160.80 EMPIRE BLUE CROSS MEDI INVOICE: 000118241221 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100893 INV 06/02/2020 963.22 2300853-56APRMAY2020 G INVOICE: 2300853-56APRMAY2020 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100894 INV 06/02/2020 1.20 2300853-26APRMAY2020 P INVOICE: 2300853-26APRMAY2020 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100895 INV 06/02/2020 124.99 2300853-8APRMAY2020 14 INVOICE: 2300853-8APRMAY2020 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100896 INV 06/02/2020 164.20 2300853-40APRMAY2020 9 INVOICE: 2300853-40APRMAY2020 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100897 INV 06/02/2020 168.90 2300853-12APRMAY2020 S INVOICE: 2300853-12APRMAY2020 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100898 INV 06/02/2020 17.25 2300853-20APRMAY2020 Q INVOICE: 2300853-20APRMAY2020 05/28/2020 09:42 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100899 INV 06/02/2020 209.69 2300853-44APRMAY2020 W INVOICE: 2300853-44APRMAY2020 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100900 INV 06/02/2020 25.62 2300853-11APRMAY2020 C INVOICE: 2300853-11APRMAY2020 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100902 INV 06/02/2020 31.70 2300853-27APRMAY2020 F INVOICE: 2300853-27APRMAY2020 137179 6599 CONSTELLATION ENERGY SERVICES OF NY 100903 INV 06/02/2020 805.70 2300853-32APRMAY2020 N INVOICE: 2300853-32APRMAY2020 2,512.47 VOUCHER TOTAL 137187 577 EMPIRE HEALTHCHOICE, INC 100901 INV 06/02/2020 287,161.07 EMPIRE BC PPO, BLUE VI INVOICE: 000513671E 137190 407 NATIONAL GRID 100904 INV 06/02/2020 24.32 39037APRMAY2020 QUAKER INVOICE: 39037APRMAY2020 137190 407 NATIONAL GRID 100905 INV 06/02/2020 176.36 05002APRMAY2020 1412 L INVOICE: 05002APRMAY2020 200.68 VOUCHER TOTAL 137192 314 SOUTHWORTH-MILTON INC. 100906 INV 06/02/2020 43.54 SEAL INVOICE: INV1942559 137193 5962 ADIRONDACK TIRE CENTER 100907 INV 06/02/2020 140.00 TIRES FOR ROLLER INVOICE: 1383490 137194 4071 MILLER MANNIX SCHACHNER & 100908 INV 06/02/2020 24,068.00 APRIL 2020 LEGAL BILLS INVOICE: APRIL2020 137195 5831 DELTA DENTAL OF NEW YORK 100910 INV 06/02/2020 7,015.19 DELTA DENTAL JUNE 2020 INVOICE: BE003936584 137196 6832 CLENDON BROOK VENTURES LLC 100909 INV 06/02/2020 840.00 JUNE2020 WEBSITE DEV/S INVOICE: 2083 137197 3179 ADVANCE AUTO PARTS 100911 INV 06/02/2020 22.53 PART FOR TRUCKS INVOICE: 5516014711272 137198 7032 CINTAS 100912 INV 06/02/2020 237.10 FIRST AID KIT REPLACE INVOICE: 5017356842 137199 5499 DADO'S INC. TRUCK & EQUIPMENT SALES 100913 INV 06/02/2020 250.00 PART FOR PLOW ARM INVOICE: 526 137200 2892 INTERSTATE BATTERY SYSTEM 100914 INV 06/02/2020 253.90 BATTERY FOR TRUCK INVOICE: 50014370 137201 5798 CASH 100915 INV 06/02/2020 6.85 1YSOL FOR SHOP 05/28/2020 09:42 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 14999 137202 3708 LOWE'S COMPANIES, INC 100916 INV 06/02/2020 10.44 SIGNAL CABINET INVOICE: 52447 137203 7567 SARATOGA AUTO SUPPLY 100917 INV 06/02/2020 25.46 CAB FILTERS 50 INVOICE: 949304 137203 7567 SARATOGA AUTO SUPPLY 100918 INV 06/02/2020 10.11 REAR HOSE BRAKE INVOICE: 949708 35.57 VOUCHER TOTAL 137205 1828 SNAP ON TOOLS 100919 INV 06/02/2020 169.95 BATTERY FOR A TRUCK INVOICE: 05212058722 137206 3927 WELLER'S AUTO PARTS INC 100920 INV 06/02/2020 39.95 STOCK INVOICE: 622322 137206 3927 WELLER'S AUTO PARTS INC 100921 INV 06/02/2020 284.23 PART FOR TRUCK 63 INVOICE: 622422 137206 3927 WELLER'S AUTO PARTS INC 100922 INV 06/02/2020 204.32 BRAKE ADJUSTERS FOR 65 INVOICE: 622457 137206 3927 WELLER'S AUTO PARTS INC 100923 INV 06/02/2020 32.58 ADAPTER FRO 65 AND STO INVOICE: 622445 137206 3927 WELLER'S AUTO PARTS INC 100925 INV 06/02/2020 419.45 SPRING BRAKE INVOICE: 622431 137206 3927 WELLER'S AUTO PARTS INC 100927 INV 06/02/2020 41.84 DRYER KIT FOR TRUCKS INVOICE: 622432 137206 3927 WELLER'S AUTO PARTS INC 100932 CRM 06/02/2020 -50.98 HOSE FITTING RETURNED INVOICE: 621390 137206 3927 WELLER'S AUTO PARTS INC 100933 CRM 06/02/2020 -25.00 CORE RETURN INVOICE: 622094 946.39 VOUCHER TOTAL 137211 7567 SARATOGA AUTO SUPPLY 100924 INV 06/02/2020 241.80 2009 FORD F150 FRONT B INVOICE: 949209 137211 7567 SARATOGA AUTO SUPPLY 100928 INV 06/02/2020 35.32 #32 SWEEPER PARTS INVOICE: 949201 137211 7567 SARATOGA AUTO SUPPLY 100929 INV 06/02/2020 16.64 PARTS FOR TOW BROOM INVOICE: 949100 137211 7567 SARATOGA AUTO SUPPLY 100930 INV 06/02/2020 7.32 #70 STOCK PARTS INVOICE: 949182 137211 7567 SARATOGA AUTO SUPPLY 100931 INV 06/02/2020 34.80 PARTS FOR PACKER TRUCK INVOICE: 949330 335.88 VOUCHER TOTAL 137212 2889 STAPLES, INC AND SUBSIDIARIES 100926 INV 06/02/2020 542.45 5 WEBCAMS INVOICE: 3447042829 05/28/2020 09:42 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137220 7049 BRENNTAG NORTHEAST INC 100934 INV 06/02/2020 7.02 LUBRICANTS INVOICE: 6637231 137222 3912 SPCA OF UPSTATE NEW YORK 100936 INV 06/02/2020 6,375.00 Services for May 1-26- INVOICE: QBY-2020-0127 137223 6599 CONSTELLATION NEWENERGY, INC 100937 INV 06/02/2020 7.77 QUAKER ROAD INVOICE: 2300853-16APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100938 INV 06/02/2020 5.64 QUAKER INVOICE: 2300853-19APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100939 INV 06/02/2020 58.80 QUAKER ROAD INVOICE: 2300853-50APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100940 INV 06/02/2020 5.80 AVIATION ROAD INVOICE: 2300853-18APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100941 INV 06/02/2020 5.80 AVIATION ROAD INVOICE: 2300853-10APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100943 INV 06/02/2020 23.38 AVIATION ROAD INVOICE: 2300853-52APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100944 INV 06/02/2020 23.32 QUAKER ROAD INVOICE: 2300853-49APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100945 INV 06/02/2020 20.59 QUAKER ROAD INVOICE: 2300853-51APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100946 INV 06/02/2020 20.04 QUAKER ROAD INVOICE: 2300853-45APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100947 INV 06/02/2020 19.27 BAY ROAD INVOICE: 2300853-53APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100948 INV 06/02/2020 13.47 RICHARDSON ST INVOICE: 2300853-47APRMAY2020 137223 6599 CONSTELLATION ENERGY SERVICES OF NY 100949 INV 06/02/2020 11.22 QUAKER ROAD INVOICE: 2300853-48APRMAY2020 215.10 VOUCHER TOTAL 137228 6599 CONSTELLATION ENERGY SERVICES OF NY 100942 INV 06/02/2020 37.45 BAY ROAD INVOICE: 2300853-46APRMAY2020 137236 407 NATIONAL GRID 100950 INV 06/02/2020 28.12 QUAKER ROAD INVOICE: 23779-69001APRMAY20 137236 407 NATIONAL GRID 100951 INV 06/02/2020 30.79 QUAKER ROAD INVOICE: 14570-47005APRMAY20 58.91 VOUCHER TOTAL 137238 669 NORTH QUEENSBURY RESCUE 100952 INV 06/02/2020 31,229.24 1&2 PMT 2020 LESS PREV INVOICE: 100952 137239 2588 BAY RIDGE RESCUE SQUAD INC 100953 INV 06/02/2020 47,781.76 1&2 PMTS 2020 LESS PRE INVOICE: 100953 05/28/2020 09:42 TOWN OF QUEENSBURY P 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022020 06/02/2020 DUE DATE: 06/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137241 7703 DOPFEL, KATHLEEN 100957 INV 06/02/2020 62.73 OVERPAID WEST GF EMS INVOICE: 19-00080 137242 6784 STORED TECHNOLOGY SOLUTIONS INC 100955 INV 06/02/2020 193.75 EPSON WORKFORCE PRINTE INVOICE: 66875 137242 6784 STORED TECHNOLOGY SOLUTIONS INC 100956 INV 06/02/2020 1,450.99 LATITUDE 5501 LAPTOP S INVOICE: 66858 137242 6784 STORED TECHNOLOGY SOLUTIONS INC 100958 INV 06/02/2020 872.99 VIDEO CONFERENCING CAM INVOICE: 66865 2,517.73 VOUCHER TOTAL 137245 5158 TYLER TECHNOLOGIES INC 100959 INV 06/02/2020 27,066.76 ENERGOV/INCODE SUPPORT INVOICE: 025-294971 137246 6562 DIRECT ENERGY BUSINESS 100960 INV 06/02/2020 10.25 1226248 APR 3 TO MAY 5 INVOICE: 2001290042046490 137247 6599 CONSTELLATION ENERGY SERVICES OF NY 100961 INV 06/02/2020 31.26 APR 16 TO MAY 14, 2020 INVOICE: 17475510001 137248 407 NATIONAL GRID 100962 INV 06/02/2020 60.32 98113APRMAY2020 SUNNYS INVOICE: 98113APRMAY2020 WARRANT TOTAL 846,034.07 ** END OF REPORT - Generated by Denise Johnson **