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3.17 FINANCIAL\\2020\\Warrant of Bills for June 15 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 06162020 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 Warrant: 06162020 with a run date of 06/11/2020 and a payment date of 06/16/2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 06162020 with a run date of 06/11/2020 and a payment date of 06/16/2020 totaling $1,231,093.85, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 15 day of June, 2020, by the following vote: AYES : NOES : ABSENT : 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 1 denisejPRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 06/16/2020 WARRANT: 06162020 AMOUNT: $ 1,231,093.85 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/11/2020 11:53 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 06162020 06/16/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 101028 DD 06/16/2020 100.00 137313 79650 06032020 EMPLOYEE HEALTH R INVOICE: 6032020 126 GLENS FALLS NAT 00003 101377 DD 06/16/2020 140.00 137671 79651 06102020 EMPLOYEE HEALTH R INVOICE: 6102020 240.00 CASH ACCOUNT C2000000 0200 TOTAL 06/11/2020 11:53 TOWN OF QUEENSBURY I 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6630 ACCO BRANDS DIRECT 00000 INV 06/16/2020 4713042981 101178 137466 1 0018010 4010 ZONING OFF SUPP 64.62 Invoice Net 64.62 CHECK TOTAL 64.62 6933 ADIRONDACK LOCK DOCTOR 00000 INV 06/16/2020 3505 101271 137561 1 0011620 4070 0022 B & G BLDG R M 182.50 Invoice Net 182.50 CHECK TOTAL 182.50 7224 ADIRONDACK MOBILE SHRE 00000 INV 06/08/2020 22589 101120 137406 1 0011410 4400 TWN CLERK MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/16/2020 1383631 101009 137294 1 0045130 4110 HGWY MACH VHCL R M 301.36 Invoice Net 301.36 5962 ADIRONDACK TIRE CENTER 00000 INV 06/16/2020 1383632 101010 137294 1 0045130 4110 HGWY MACH VHCL R M 435.00 Invoice Net 435.00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/16/2020 1383598 101011 137294 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/16/2020 1383567 101012 137294 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 767.36 1666 ADOLPH KIEFER & ASSOC 00001 20200086 INV 06/16/2020 989514 101251 137540 1 0017020 4400 REC ADMIN MSC CTRL 227.50 Invoice Net 227.50 CHECK TOTAL 227.50 787 AGWAY INC 00001 INV 06/16/2020 601858 101043 137328 1 0011620 4400 B & G MSC CTRL 49.98 Invoice Net 49.98 787 AGWAY INC 00001 INV 06/16/2020 601855 101260 137549 1 0028810 4400 CEMETERY MSC CTRL 265.91 Invoice Net 265.91 CHECK TOTAL 315.89 6375 ALPINE ENVIRONMENTAL S 00000 INV 06/16/2020 20-25614-A 101274 137564 1 2031620 2899 TWM OFF IM CAP CNSTR 995.00 Invoice Net 995.00 6375 ALPINE ENVIRONMENTAL S 00000 20200100 INV 06/16/2020 20-25616-1 101275 137564 1 2031620 2899 TWM OFF IM CAP CNSTR 3,200.00 Invoice Net 3,200.00 06/11/2020 11:53 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,195.00 7734 ANGIODYNAMICS 00000 INV 06/16/2020 101356 101356 137649 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7166 AQUALOGIC INC 00001 INV 06/16/2020 2104 101165 137453 1 0528790 4400 LK SUNNYSI MSC CTRL 5,000.00 Invoice Net 5,000.00 7166 AQUALOGIC INC 00001 INV 06/16/2020 2109 101167 137453 1 0528790 4400 LK SUNNYSI MSC CTRL 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 11,000.00 7720 ARTHUR, DAN 00000 INV 06/16/2020 101325 101325 137617 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 32 BADGER METER INC. 00001 20200001 INV 06/16/2020 80054573 101145 137431 1 0408340 2300 TRAN & DIS MTRNG DVS 288.71 Invoice Net 288.71 CHECK TOTAL 288.71 1438 BARBER, CAROLINE H 00000 INV 06/16/2020 101013 101013 137298 1 0014020 4135 VITAL STAT STAF COMP 1,440.00 Invoice Net 1,440.00 CHECK TOTAL 1,440.00 7733 BARBER, COREY 00000 INV 06/16/2020 101350 101350 137643 1 0010000 52001 GENERAL P A R CHGS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 56 BARTLETT PONTIFF STEWA 00000 INV 06/16/2020 1366597 101026 137311 1 0011420 4130 TWN CNSL TWN CSL RT 3,140.00 Invoice Net 3,140.00 CHECK TOTAL 3,140.00 7739 BARTLETT, AMY 00000 INV 06/16/2020 101363 101363 137657 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 06/16/2020 101285 101285 137575 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 197,491.20 Invoice Net 197,491.20 06/11/2020 11:53 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 197,491.20 1474 BINLEY FLORIST INC. 00000 INV 06/16/2020 59683 101265 137554 1 0028810 4400 CEMETERY MSC CTRL 215.73 Invoice Net 215.73 CHECK TOTAL 215.73 7740 BLARE, TAMMI 00000 INV 06/16/2020 101364 101364 137658 1 0010000 52001 GENERAL P A R CHGS 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 06/16/2020 P08504 101215 137503 1 0017110 4800 PARKS EQP RP 124.50 Invoice Net 124.50 CHECK TOTAL 124.50 4626 BOBCAT OF SARATOGA, LL 00000 INV 06/16/2020 W02491 101218 137504 1 0017110 4800 PARKS EQP RP 243.69 Invoice Net 243.69 CHECK TOTAL 243.69 4626 BOBCAT OF SARATOGA, LL 00000 INV 06/16/2020 P08473 101258 137546 1 0028810 4800 CEMETERY EQP RP 803.25 Invoice Net 803.25 CHECK TOTAL 803.25 7716 BOOTH, BRIAN 00000 INV 06/16/2020 101321 101321 137613 1 0010000 52001 GENERAL P A R CHGS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 7732 BROADWAY LANES 00000 INV 06/16/2020 101349 101349 137642 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7719 BULLPEN 00000 INV 06/16/2020 101324 101324 137616 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7730 BUSER, RICKY 00000 INV 06/16/2020 101347 101347 137640 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 06/11/2020 11:53 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7741 CANN, DANA 00000 INV 06/16/2020 101365 101365 137659 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 3375 CASELLA WASTE SERVICES 00000 INV 06/16/2020 2196965 101298 137589 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/16/2020 0113565 101208 137497 1 1768030 4400 2018 COM RES MSC CTRL 400.00 Invoice Net 400.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/16/2020 0116808 101213 137497 1 1768030 4400 2018 COM RES MSC CTRL 400.00 Invoice Net 400.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/16/2020 0116879 101228 137516 1 0018020 4711 PLANNING REMB ENG S 675.00 Invoice Net 675.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/16/2020 0116883 101230 137516 1 0018020 4711 PLANNING REMB ENG S 436.00 Invoice Net 436.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/16/2020 0116890 101234 137516 1 0018020 4711 PLANNING REMB ENG S 671.50 Invoice Net 671.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/16/2020 0116891 101236 137516 1 0018020 4711 PLANNING REMB ENG S 79.00 Invoice Net 79.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/16/2020 0117053 101241 137516 1 0018020 4711 PLANNING REMB ENG S 462.50 Invoice Net 462.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/16/2020 0116878 101245 137516 1 0018020 4711 PLANNING REMB ENG S 41.00 Invoice Net 41.00 CHECK TOTAL 3,165.00 7032 CINTAS 00000 INV 06/16/2020 5017556719 101048 137333 1 0011620 4460 B & G AID SV SP 126.65 2 0011620 4400 B & G MSC CTRL 1,037.64 Invoice Net 1,164.29 CHECK TOTAL 1,164.29 7539 COLORIZE, INC. 00000 INV 06/16/2020 Q0008283 101184 137472 1 0017110 4400 PARKS MSC CTRL 154.66 Invoice Net 154.66 7539 COLORIZE, INC. 00000 INV 06/16/2020 Q0008490 101186 137472 1 0017110 4400 PARKS MSC CTRL 50.60 Invoice Net 50.60 06/11/2020 11:53 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 205.26 7704 CONDOR FIRE 00000 INV 06/16/2020 CONTRACT 05 NO 2 PAY 101071 137357 1 2081620 2899 HGWYGARA CAP CNSTR 4,275.00 Invoice Net 4,275.00 7704 CONDOR FIRE 00000 INV 06/16/2020 CONTRACT 05 01 PAY 101072 137357 1 2081620 2899 HGWYGARA CAP CNSTR 2,280.00 Invoice Net 2,280.00 CHECK TOTAL 6,555.00 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 2300853-60APRMAY2020 101069 137355 1 0098160 4300 TRANS STAT ELCTRICITY 3.28 Invoice Net 3.28 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17581078901 101089 137375 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17572104601 101090 137375 1 0328120 4300 SNTRY SWR ELCTRICITY 40.68 Invoice Net 40.68 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17572105601 101091 137375 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17581079501 101093 137375 1 0328120 4300 SNTRY SWR ELCTRICITY 2.96 Invoice Net 2.96 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17579111601 101094 137375 1 0328120 4300 SNTRY SWR ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17579351101 101095 137375 1 0328120 4300 SNTRY SWR ELCTRICITY 88.26 Invoice Net 88.26 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17572104901 101098 137375 1 0378120 4300 SNTRY SWR ELCTRICITY 1.31 Invoice Net 1.31 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 2300853-22APRMAY2020 101102 137388 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.73 Invoice Net 6.73 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 2300853-33APRMAY2020 101105 137388 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.16 Invoice Net 8.16 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 2300853-59APRMAY2020 101163 137451 1 0098160 4300 TRANS STAT ELCTRICITY 31.04 Invoice Net 31.04 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17475746001 101229 137517 1 0017110 4300 PARKS ELCTRICITY 172.35 Invoice Net 172.35 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17579112401 101277 137567 06/11/2020 11:53 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0022 B & G ELCTRICITY 324.12 Invoice Net 324.12 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17579113501 101278 137567 1 0015132 4300 HGWY GRGE ELCTRICITY 166.44 Invoice Net 166.44 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17581077501 101279 137567 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17617763701 101287 137578 1 0408320 4300 WTR P/S ELCTRICITY 17.85 Invoice Net 17.85 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17579114901 101288 137578 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17617732101 101289 137578 1 0408320 4300 WTR P/S ELCTRICITY 35.64 Invoice Net 35.64 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17617732301 101313 137604 1 0318120 4300 SNTRY SWR ELCTRICITY 47.41 Invoice Net 47.41 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 17617710401 101314 137604 1 0368120 4300 SNTRY SWR ELCTRICITY 79.66 Invoice Net 79.66 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2020 2300853-61MAYJUN2020 101353 137646 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 CHECK TOTAL 1,032.30 7742 COOMBES, SEREENA 00000 INV 06/16/2020 101366 101366 137660 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 7715 CORCORAN, ED 00000 INV 06/16/2020 101320 101320 137612 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7715 CORCORAN, ED 00000 INV 06/16/2020 101351 101351 137644 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 5298 COST CONTROL ASSOCIATE 00000 INV 06/16/2020 021864 101049 137334 1 0010000 52701 GENERAL RF PR Y EX 1,749.39 2 0200000 52701 FT AMH LT RF PR Y EX 151.00 3 0210000 52701 CLEVER LT RF PR Y EX 57.09 06/11/2020 11:53 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0220000 52701 PINEWOD LT RF PR Y EX 2.39 5 0230000 52701 SQBY LT RF PR Y EX 283.58 6 0240000 52701 WQBY LT RF PR Y EX 506.40 7 0250000 52701 QBY LT RF PR Y EX 1,648.11 Invoice Net 4,397.96 CHECK TOTAL 4,397.96 7500 CTI AGRI-CYCLE, LLC 00000 INV 06/16/2020 4385 100997 137283 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 06/16/2020 4393 101063 137349 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 1,360.00 1447 CURTIS LUMBER CO. INC. 00001 INV 06/16/2020 2005-097282 101046 137331 1 0011620 4070 0028 B & G BLDG R M 300.18 Invoice Net 300.18 1447 CURTIS LUMBER CO. INC. 00001 INV 06/16/2020 2006-134294 101147 137433 1 0408320 4400 WTR P/S MSC CTRL 5.69 Invoice Net 5.69 CHECK TOTAL 305.87 5491 D & W DIESEL INC 00001 20200104 INV 06/16/2020 W16826 101078 137364 1 0045130 4110 HGWY MACH VHCL R M 1,783.44 Invoice Net 1,783.44 CHECK TOTAL 1,783.44 7235 DEJANA TRUCK & UTILITY 00000 INV 06/16/2020 APN6915 101076 137361 1 0045130 4110 HGWY MACH VHCL R M 313.90 Invoice Net 313.90 CHECK TOTAL 313.90 7481 DELAGE LANDEN FINANCIA 00000 INV 06/16/2020 68390702 101395 137690 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 7481 DELAGE LANDEN FINANCIA 00000 INV 06/16/2020 68291861 101396 137690 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 1,518.98 7714 DELLA HONDA 00000 INV 06/16/2020 101319 101319 137610 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 81 DELUREY SALES & SERVIC 00000 INV 06/16/2020 T267241 101107 137393 06/11/2020 11:53 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 134.64 Invoice Net 134.64 81 DELUREY SALES & SERVIC 00000 INV 06/16/2020 T267774 101109 137393 1 0045130 4110 HGWY MACH VHCL R M 23.39 Invoice Net 23.39 81 DELUREY SALES & SERVIC 00000 INV 06/16/2020 T267937 101110 137393 1 0045130 4110 HGWY MACH VHCL R M 16.95 Invoice Net 16.95 81 DELUREY SALES & SERVIC 00000 CRM 01/15/2020 T268141 101112 137393 1 0045130 4110 HGWY MACH VHCL R M -76.30 Invoice Net -76.30 81 DELUREY SALES & SERVIC 00000 INV 06/16/2020 C50692 101166 137393 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 118.68 6562 DIRECT ENERGY BUSINESS 00001 INV 06/16/2020 HS01885489 101099 137385 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 06/16/2020 HS01885490 101276 137566 1 0015132 4500 HGWY GAGE HTNG FUEL 110.59 Invoice Net 110.59 6562 DIRECT ENERGY BUSINESS 00001 INV 06/16/2020 HS01893771 101315 137606 1 0368120 4500 SNTRY SWR HTNG FUEL 3.12 Invoice Net 3.12 CHECK TOTAL 114.86 7736 DIXON, RON 00000 INV 06/16/2020 101359 101359 137652 1 0010000 52001 GENERAL P A R CHGS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 88 ARNAN DEVELOPMENT CORP 00000 INV 06/16/2020 3758 101299 137590 1 0018540 4400 DRAINAGE MSC CTRL 13.99 Invoice Net 13.99 88 ARNAN DEVELOPMENT CORP 00000 INV 06/16/2020 3932 101311 137590 1 0018540 4400 DRAINAGE MSC CTRL 15.30 Invoice Net 15.30 88 ARNAN DEVELOPMENT CORP 00000 INV 06/16/2020 3906 101334 137590 1 0018540 4400 DRAINAGE MSC CTRL 48.80 Invoice Net 48.80 CHECK TOTAL 78.09 5102 ECONOMIC DEVELOPMENT C 00000 INV 06/16/2020 3770 A 101394 137689 1 0016989 4720 ECON DEV CNSULTNT 9,500.00 Invoice Net 9,500.00 CHECK TOTAL 9,500.00 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 11 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7727 ETU, JOHN 00000 INV 06/16/2020 101333 101333 137625 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 6832 CLENDON BROOK VENTURES 00000 INV 06/16/2020 2088 101008 137293 1 0011680 4720 IT CNSULTNT 487.50 Invoice Net 487.50 CHECK TOTAL 487.50 764 F W WEBB COMPANY 00000 INV 06/16/2020 67311126 100980 137266 1 0408320 4350 WTR P/S WTR PT MNT 182.02 Invoice Net 182.02 764 F W WEBB COMPANY 00000 INV 06/16/2020 67338338 100981 137266 1 0408340 4400 TRAN & DIS MSC CTRL 5.98 Invoice Net 5.98 764 F W WEBB COMPANY 00000 INV 06/16/2020 67371395 101100 137386 1 0328120 4800 SNTRY SWR EQP RP 65.33 Invoice Net 65.33 764 F W WEBB COMPANY 00000 INV 06/16/2020 67375908 101104 137386 1 0328120 4800 SNTRY SWR EQP RP 28.14 Invoice Net 28.14 764 F W WEBB COMPANY 00000 INV 06/16/2020 67386093 101131 137418 1 0478330 4400 WTR PFCTN MSC CTRL 118.58 Invoice Net 118.58 764 F W WEBB COMPANY 00000 INV 06/16/2020 67311126-2 101135 137418 1 0408320 4350 WTR P/S WTR PT MNT 63.43 Invoice Net 63.43 764 F W WEBB COMPANY 00000 INV 06/16/2020 67403437 101293 137584 1 0408320 4350 WTR P/S WTR PT MNT 140.17 Invoice Net 140.17 764 F W WEBB COMPANY 00000 INV 06/16/2020 67406858 101343 137635 1 0017110 4400 PARKS MSC CTRL 31.99 Invoice Net 31.99 CHECK TOTAL 635.64 7711 FADEN, RUSSELL 00000 INV 06/16/2020 101199 101199 137483 1 0010000 52555 GENERAL BLD PRMT 144.00 Invoice Net 144.00 CHECK TOTAL 144.00 683 FALLS FARM & GARDEN EQ 00000 INV 06/16/2020 590027 100985 137271 1 0408340 4400 TRAN & DIS MSC CTRL 63.34 Invoice Net 63.34 683 FALLS FARM & GARDEN EQ 00000 INV 06/16/2020 47669 100987 137271 1 0408340 4400 TRAN & DIS MSC CTRL 567.44 Invoice Net 567.44 06/11/2020 11:53 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 683 FALLS FARM & GARDEN EQ 00000 INV 06/16/2020 590436 101148 137434 1 0408340 4400 TRAN & DIS MSC CTRL 15.00 Invoice Net 15.00 CHECK TOTAL 645.78 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/16/2020 6250 101064 137350 1 0017110 4820 PARKS UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 3368 FASTENAL 00000 INV 06/16/2020 NYSOU173598 100978 137264 1 0408340 4400 TRAN & DIS MSC CTRL 243.43 Invoice Net 243.43 3368 FASTENAL 00000 INV 06/16/2020 NYSOU173652 100989 137275 1 0408340 4400 TRAN & DIS MSC CTRL 169.42 Invoice Net 169.42 3368 FASTENAL 00000 INV 06/16/2020 NYSOU173593 101114 137400 1 0045130 4110 HGWY MACH VHCL R M 5.00 Invoice Net 5.00 3368 FASTENAL 00000 INV 06/16/2020 NYSOU173631 101115 137400 1 0045130 4110 HGWY MACH VHCL R M 233.96 Invoice Net 233.96 3368 FASTENAL 00000 INV 06/16/2020 NYSOU173716 101117 137400 1 0045130 4110 HGWY MACH VHCL R M 175.80 Invoice Net 175.80 3368 FASTENAL 00000 INV 06/16/2020 NYSOU173753 101122 137400 1 0045130 4110 HGWY MACH VHCL R M 21.40 Invoice Net 21.40 3368 FASTENAL 00000 INV 06/16/2020 NYSOU173754 101124 137400 1 0045110 4400 HGWY REP MSC CTRL 46.53 Invoice Net 46.53 3368 FASTENAL 00000 INV 06/16/2020 NYSOU173768 101154 137442 1 0408340 4400 TRAN & DIS MSC CTRL 13.47 Invoice Net 13.47 CHECK TOTAL 909.01 5095 FERGUSON WATERWORKS #5 00002 20200094 INV 06/16/2020 0951823 101103 137389 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,759.10 Invoice Net 1,759.10 CHECK TOTAL 1,759.10 4194 FILTER SOURCE 00003 INV 06/16/2020 SI-124050 101162 137450 1 0478330 4400 WTR PFCTN MSC CTRL 110.71 Invoice Net 110.71 CHECK TOTAL 110.71 7737 FINCH PAPER LLC 00000 INV 06/16/2020 101361 101361 137655 06/11/2020 11:53 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7277674 101170 137458 1 0028810 4100 CEMETERY TELEPHONE 27.68 Invoice Net 27.68 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7277748 101171 137458 1 0471650 4100 CTRL CMM TELEPHONE 26.90 Invoice Net 26.90 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7291667 101172 137458 1 0028810 4100 CEMETERY TELEPHONE 415.35 Invoice Net 415.35 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7291665 101173 137458 1 0011650 4100 CCS TELEPHONE 700.28 Invoice Net 700.28 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7277673 101174 137458 1 0091650 4100 CTRL CMM TELEPHONE 27.68 Invoice Net 27.68 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7277741 101175 137458 1 0011650 4100 CCS TELEPHONE 67.68 Invoice Net 67.68 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7261841 101176 137458 1 0028810 4100 CEMETERY TELEPHONE 481.75 Invoice Net 481.75 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7301665 101177 137458 1 0011650 4100 CCS TELEPHONE 1,927.82 Invoice Net 1,927.82 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2020 7291666 101297 137588 1 0401650 4100 CTRL CMM TELEPHONE 661.82 Invoice Net 661.82 CHECK TOTAL 4,336.96 7706 FLORENCE CASKET 00000 INV 06/16/2020 131073 101267 137556 1 0028810 4400 8811 CEMETERY MSC CTRL 336.00 Invoice Net 336.00 CHECK TOTAL 336.00 551 FORT MILLER CO INC, TH 00000 INV 06/16/2020 149625 101191 137479 1 0045110 4400 HGWY REP MSC CTRL 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 3316 FOUR STAR FLOORING 00000 INV 06/16/2020 039548 101047 137332 1 0011620 4070 0022 B & G BLDG R M 595.00 Invoice Net 595.00 CHECK TOTAL 595.00 06/11/2020 11:53 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4650 FRANKLIN PAINT COMPANY 00000 INV 06/16/2020 163978 101300 137591 1 0045110 4400 HGWY REP MSC CTRL 430.63 Invoice Net 430.63 CHECK TOTAL 430.63 5444 G.A. BOVE & SONS, INC. 00000 INV 06/16/2020 601756 101344 137636 1 0017110 4500 PARKS HTNG FUEL 131.35 Invoice Net 131.35 CHECK TOTAL 131.35 116 GARDEN TIME, INC. 00001 20200099 INV 06/16/2020 1776127 101059 137345 1 0011620 4400 B & G MSC CTRL 206.01 Invoice Net 206.01 116 GARDEN TIME, INC. 00001 20200099 INV 06/16/2020 1784610 101060 137345 1 0011620 4400 B & G MSC CTRL 2,273.53 Invoice Net 2,273.53 116 GARDEN TIME, INC. 00001 INV 06/16/2020 1784664 101111 137383 1 0028810 4400 CEMETERY MSC CTRL 28.78 Invoice Net 28.78 CHECK TOTAL 2,508.32 7731 GILLIGAN, KEVIN 00000 INV 06/16/2020 101348 101348 137641 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 122 GLENS FALLS ANIMAL HOS 00000 INV 06/16/2020 877619 101118 137404 1 0013510 4760 AN CTRL VET SERV 153.00 Invoice Net 153.00 CHECK TOTAL 153.00 121 GLENS FALLS, CITY OF 00001 INV 06/16/2020 17264 101023 137308 1 0308130 4425 SWGE T & D SWGE T GF 1,015.31 2 0328130 4425 SWGE T & D SWGE T GF 125,684.76 3 0338130 4425 SWGE T & D SWGE T GF 7,637.63 4 0358130 4425 SWGE T & D SWGE T GF 23,002.12 5 0368130 4425 SWGE T & D SWGE T GF 62,123.60 6 0378130 4425 SWGE T & D SWGE T GF 20,289.31 Invoice Net 239,752.73 CHECK TOTAL 239,752.73 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 06/16/2020 20237041 101126 137412 1 0045130 4410 HGWY MACH FUEL 791.60 Invoice Net 791.60 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 06/16/2020 20247181 101357 137650 1 0045130 4410 HGWY MACH FUEL 1,382.65 Invoice Net 1,382.65 06/11/2020 11:53 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,174.25 7387 GRASSHOPPER GARDENS 00001 INV 06/16/2020 060920 101342 137634 1 1467110 2899 PARKS CAP CNSTR 69,611.25 Invoice Net 69,611.25 CHECK TOTAL 69,611.25 5769 GMES BURLINGTON 00000 INV 06/16/2020 S3527500.001 101130 137416 1 0408320 4350 WTR P/S WTR PT MNT 34.87 Invoice Net 34.87 CHECK TOTAL 34.87 547 HACH COMPANY 00000 INV 06/16/2020 11979662 101143 137429 1 0478330 4400 WTR PFCTN MSC CTRL 434.56 Invoice Net 434.56 547 HACH COMPANY 00000 INV 06/16/2020 11979485 101296 137587 1 0408320 4350 WTR P/S WTR PT MNT 434.56 Invoice Net 434.56 CHECK TOTAL 869.12 7738 HATCH, BOB 00000 INV 06/16/2020 101362 101362 137656 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 1747 HILL & MARKES, INC. 00000 INV 06/16/2020 2318205-00 101253 137542 1 0017110 4824 0019 PARKS REC PRGRMS 3,362.41 Invoice Net 3,362.41 1747 HILL & MARKES, INC. 00000 INV 06/16/2020 2310584-02 101254 137542 1 0017110 4824 0019 PARKS REC PRGRMS 1,080.00 Invoice Net 1,080.00 1747 HILL & MARKES, INC. 00000 INV 06/16/2020 2320631-00 101255 137542 1 0017110 4824 0019 PARKS REC PRGRMS 4,338.41 Invoice Net 4,338.41 CHECK TOTAL 8,780.82 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/16/2020 684740 100998 137284 1 0098160 4449 TRANS STAT TRSH DSP R 199.35 Invoice Net 199.35 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/16/2020 684767 101030 137315 1 0098160 4449 TRANS STAT TRSH DSP R 76.98 Invoice Net 76.98 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/16/2020 684766 101031 137315 1 0098160 4449 TRANS STAT TRSH DSP R 201.33 Invoice Net 201.33 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/16/2020 684801 101068 137354 1 0098160 4449 TRANS STAT TRSH DSP R 102.64 Invoice Net 102.64 06/11/2020 11:53 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 580.30 7743 HOCHSPRUNG, PETER 00000 INV 06/16/2020 101367 101367 137661 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 5854 T HOFFMAN DEVELOPMENT 00000 INV 06/16/2020 14965 101189 137476 1 0018010 4110 ZONING VHCL R M 42.50 2 0013620 4110 BLD CD ENF VHCL R M 425.00 Invoice Net 467.50 CHECK TOTAL 467.50 7707 J2 DESIGN & BUILD 00000 INV 06/16/2020 101204 101204 137492 1 0010000 52555 GENERAL BLD PRMT 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 571 FISH'S MAJESTIC ENTERP 00000 INV 06/16/2020 2313KF 101057 137342 1 0011620 4070 0022 B & G BLDG R M 117.93 Invoice Net 117.93 CHECK TOTAL 117.93 159 JOINTA GALUSHA, L.L.C. 00000 INV 06/16/2020 90534 101266 137555 1 0028810 4400 CEMETERY MSC CTRL 912.00 Invoice Net 912.00 CHECK TOTAL 912.00 7155 KAMCO SUPPLY CORP OF N 00000 INV 06/16/2020 2005-196973 101270 137560 1 2031620 2899 TWM OFF IM CAP CNSTR 853.60 Invoice Net 853.60 CHECK TOTAL 853.60 7257 KEIL, LYNN 00000 INV 06/16/2020 0228 101264 137553 1 0028810 4400 CEMETERY MSC CTRL 813.88 Invoice Net 813.88 CHECK TOTAL 813.88 7344 LABELLA D.P.C. 00000 20190204 INV 06/16/2020 122143 101061 137347 1 2031620 2899 TWM OFF IM CAP CNSTR 2,061.31 Invoice Net 2,061.31 CHECK TOTAL 2,061.31 7718 LANE AUSTIN 00000 INV 06/16/2020 101323 101323 137615 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 • 06/11/2020 11:53 (TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7744 LEAVER, JENNIFER 00000 INV 06/16/2020 101368 101368 137662 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 7717 LEHIGH HANSON INC 00000 INV 06/16/2020 101322 101322 137614 1 0010000 52001 GENERAL P A R CHGS 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200017 INV 06/16/2020 31920 101248 137536 1 0017110 4400 PARKS MSC CTRL 693.00 2 0017110 4824 PARKS REC PRGRMS 1,175.00 Invoice Net 1,868.00 CHECK TOTAL 1,868.00 7577 LEWIS AND GREER, PC 00001 INV 06/16/2020 28630 101014 137299 1 0011420 4133 TWN CNSL ARTICLE 7 351.00 Invoice Net 351.00 CHECK TOTAL 351.00 3550 MATTHEW BENDER & CO. 00000 INV 06/16/2020 17960517 101040 137325 1 0011110 4090 TWN JSTC TREDSUB 164.00 Invoice Net 164.00 CHECK TOTAL 164.00 7723 LINEHAN, KYLE 00000 INV 06/16/2020 101328 101328 137620 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7745 LINEHAN, ROBERT 00000 INV 06/16/2020 101369 101369 137663 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 7746 LIVINGSTON, ERICA 00000 INV 06/16/2020 101371 101371 137665 1 0010000 52001 GENERAL P A R CHGS 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 5435 LOVERING, STEVEN 00000 INV 06/16/2020 060320 101249 137538 1 0017110 4140 PARKS MLG RMB 615.83 Invoice Net 615.83 CHECK TOTAL 615.83 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 14781 100968 137254 06/11/2020 11:53 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 62.49 Invoice Net 62.49 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 52596 100969 137254 1 0408340 4400 TRAN & DIS MSC CTRL 13.74 Invoice Net 13.74 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 07319 100996 137282 1 0098160 4400 TRANS STAT MSC CTRL 34.38 Invoice Net 34.38 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 06002-2020 101033 137318 1 0011620 4070 0022 B & G BLDG R M 19.77 Invoice Net 19.77 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 06921-2020 101034 137319 1 0011620 4070 0022 B & G BLDG R M 19.76 Invoice Net 19.76 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 06234-2020 101035 137318 1 0011620 4070 0022 B & G BLDG R M 29.92 Invoice Net 29.92 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 07794-2020 101036 137318 1 0011620 4400 B & G MSC CTRL 71.19 Invoice Net 71.19 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 06036-2020 101037 137318 1 0011620 4070 0022 B & G BLDG R M 28.26 Invoice Net 28.26 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 16070-2020 101038 137318 1 0011620 4070 0022 B & G BLDG R M 23.49 Invoice Net 23.49 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 06927-2020 101039 137318 1 0011620 4070 0028 B & G BLDG R M 10.57 Invoice Net 10.57 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 06357-2020 101044 137318 1 0011620 4065 B & G S TS RP EQ 64.56 2 0011620 4070 0022 B & G BLDG R M 63.62 Invoice Net 128.18 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 067856/2020 101113 137399 1 0028810 4400 CEMETERY MSC CTRL 113.52 Invoice Net 113.52 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 075886/2020 101116 137399 1 0028810 4400 CEMETERY MSC CTRL 24.69 Invoice Net 24.69 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 16009 101129 137414 1 0045110 4400 HGWY REP MSC CTRL 31.29 Invoice Net 31.29 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 060290 101132 137414 1 0045130 4110 HGWY MACH VHCL R M 35.61 Invoice Net 35.61 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 063346/2020 101133 137399 1 0028810 4400 CEMETERY MSC CTRL 47.49 Invoice Net 47.49 • 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 19 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 073380 101134 137414 1 0045130 4110 HGWY MACH VHCL R M 8.41 Invoice Net 8.41 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 06/16/2020 07379-2020 101187 137474 1 0017110 4400 PARKS MSC CTRL 157.89 Invoice Net 157.89 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 06/16/2020 07868-2020 101190 137474 1 0017110 4400 PARKS MSC CTRL 143.64 Invoice Net 143.64 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 06/16/2020 06225-2020 101192 137474 1 0017110 4400 PARKS MSC CTRL 157.89 Invoice Net 157.89 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 06/16/2020 06655-2020 101195 137474 1 0017110 4400 PARKS MSC CTRL 143.64 Invoice Net 143.64 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2020 069340 101302 137593 1 0045110 4620 HGWY REP RD PVG MTR 5.69 Invoice Net 5.69 CHECK TOTAL 1,311.51 7712 LUCK, JEREMY 00000 INV 06/16/2020 101317 101317 137608 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7735 MACDUFF, KENNETH 00000 INV 06/16/2020 101358 101358 137651 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 6051 MAIN CARE ENERGY 00000 INV 06/16/2020 2691870 101268 137558 1 0011620 4500 0029 B & G HTNG FUEL 156.53 Invoice Net 156.53 6051 MAIN CARE ENERGY 00000 20200108 INV 06/16/2020 2725765 101295 137586 1 0408320 4300 WTR P/S ELCTRICITY 1,082.94 Invoice Net 1,082.94 CHECK TOTAL 1,239.47 6572 MANAGERPLUS SOLUTIONS 00000 20200109 INV 06/16/2020 M1566 101294 137585 1 0401680 2032 IT CP SFTWR 1,674.12 Invoice Net 1,674.12 CHECK TOTAL 1,674.12 7708 MASON, WILLIAM 00000 INV 06/16/2020 101202 101202 137490 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 06/11/2020 11:53 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7458 MCKESSON MEDICAL 00000 INV 06/16/2020 05722612 101256 137545 1 0017110 4400 PARKS MSC CTRL 238.44 Invoice Net 238.44 CHECK TOTAL 238.44 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40055195 100971 137257 1 0408320 4350 WTR P/S WTR PT MNT 348.13 Invoice Net 348.13 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40069040 100972 137257 1 0478330 4400 WTR PFCTN MSC CTRL 33.54 Invoice Net 33.54 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40194453 100973 137257 1 0408320 4350 WTR P/S WTR PT MNT 39.81 Invoice Net 39.81 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40214424 100974 137257 1 0478330 4400 WTR PFCTN MSC CTRL 265.19 Invoice Net 265.19 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40328260 101127 137413 1 0478330 4400 WTR PFCTN MSC CTRL 89.69 Invoice Net 89.69 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40342268 101128 137413 1 0408320 4350 WTR P/S WTR PT MNT 343.66 Invoice Net 343.66 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40418011 101290 137581 1 0408320 4350 WTR P/S WTR PT MNT 168.60 Invoice Net 168.60 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40481146 101291 137581 1 0478330 4400 WTR PFCTN MSC CTRL 125.38 Invoice Net 125.38 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2020 40598259 101292 137581 1 0408320 4350 WTR P/S WTR PT MNT 17.40 2 0478330 4400 WTR PFCTN MSC CTRL 144.18 Invoice Net 161.58 CHECK TOTAL 1,575.58 7724 MCTAGUE, MIKE 00000 INV 06/16/2020 101329 101329 137621 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 572 MEAD LUMBER CO. , INC. 00001 INV 06/16/2020 101330 101330 137622 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 06/16/2020 IN000401 100979 137265 1 0408310 4400 0019 WTR ADMIN MSC CTRL 249.38 Invoice Net 249.38 • 06/11/2020 11:53 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 249.38 216 MONAHAN & LOUGHLIN INC 00000 20200073 INV 06/16/2020 51220 101101 137387 1 0408320 4400 WTR P/S MSC CTRL 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 6741 MONROE TRACTOR 00001 20200105 INV 06/16/2020 P40346 101079 137365 1 0045130 4110 HGWY MACH VHCL R M 1,194.50 Invoice Net 1,194.50 6741 MONROE TRACTOR 00001 20200106 INV 06/16/2020 P40750 101303 137594 1 0045130 4110 HGWY MACH VHCL R M 1,942.50 Invoice Net 1,942.50 CHECK TOTAL 3,137.00 6319 NATIONAL BUSINESS TECH 00005 INV 06/16/2020 IN371013 101397 137692 1 0011680 4800 IT EQP RP 1,511.00 Invoice Net 1,511.00 CHECK TOTAL 1,511.00 407 NATIONAL GRID 00001 INV 06/16/2020 93104APRMAY2020 101006 137291 1 0215182 4305 ST LGHTING STRT LGHTS 149.73 2 0235182 4305 ST LGHTING STRT LGHTS 787.55 3 0225182 4305 ST LGHTING STRT LGHTS 7.22 4 0205182 4305 ST LGHTING STRT LGHTS 631.45 5 0255182 4305 ST LGHTING STRT LGHTS 3,850.08 6 0245182 4305 ST LGHTING STRT LGHTS 1,198.79 7 0015182 4305 ST LGHTING STRT LGHTS 4,739.77 Invoice Net 11,364.59 407 NATIONAL GRID 00001 INV 06/16/2020 25003APRMAY2020 101007 137291 1 0245182 4305 ST LGHTING STRT LGHTS 231.69 Invoice Net 231.69 407 NATIONAL GRID 00001 INV 06/16/2020 72107APRMAY20 101015 137300 1 0328120 4300 SNTRY SWR ELCTRICITY 71.86 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 97.83 407 NATIONAL GRID 00001 INV 06/16/2020 72106APRMAY20 101016 137300 1 0328120 4300 SNTRY SWR ELCTRICITY 20.97 Invoice Net 20.97 407 NATIONAL GRID 00001 INV 06/16/2020 00011APRMAY20 101017 137300 1 0378120 4300 SNTRY SWR ELCTRICITY 22.28 Invoice Net 22.28 407 NATIONAL GRID 00001 INV 06/16/2020 09101APRMAY2020 101065 137351 1 0098160 4300 TRANS STAT ELCTRICITY 25.14 Invoice Net 25.14 407 NATIONAL GRID 00001 INV 06/16/2020 80552-94103APRMAY20 101080 137366 1 0013310 4300 TRFC CNTRL ELCTRICITY 424.80 Invoice Net 424.80 06/11/2020 11:53 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/16/2020 78100APRMAY20 101083 137369 1 0318120 4300 SNTRY SWR ELCTRICITY 80.07 Invoice Net 80.07 407 NATIONAL GRID 00001 INV 06/16/2020 34101APRMAY20 101085 137369 1 0328120 4300 SNTRY SWR ELCTRICITY 24.34 Invoice Net 24.34 407 NATIONAL GRID 00001 INV 06/16/2020 72102APRMAY20 101086 137369 1 0328120 4300 SNTRY SWR ELCTRICITY 21.86 Invoice Net 21.86 407 NATIONAL GRID 00001 INV 06/16/2020 39018APRMAY20 101087 137369 1 0328120 4300 SNTRY SWR ELCTRICITY 154.07 2 0328120 4500 SNTRY SWR HTNG FUEL 24.26 Invoice Net 178.33 407 NATIONAL GRID 00001 INV 06/16/2020 65004APRMAY20 101088 137369 1 0368120 4300 SNTRY SWR ELCTRICITY 204.38 2 0368120 4500 SNTRY SWR HTNG FUEL 25.64 Invoice Net 230.02 407 NATIONAL GRID 00001 INV 06/16/2020 34105APRMAY20 101092 137377 1 0328120 4300 SNTRY SWR ELCTRICITY 21.28 Invoice Net 21.28 407 NATIONAL GRID 00001 INV 06/16/2020 50004APRMAY20 101096 137377 1 0338110 4300 W W ADMIN ELCTRICITY 22.57 Invoice Net 22.57 407 NATIONAL GRID 00001 INV 06/16/2020 34105APRMAY20 101106 137392 1 0408320 4300 WTR P/S ELCTRICITY 42.99 Invoice Net 42.99 407 NATIONAL GRID 00001 INV 06/16/2020 78104APRMAY20 101119 137405 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 06/16/2020 98101APRMAY20 101121 137405 1 0408320 4300 WTR P/S ELCTRICITY 65.28 Invoice Net 65.28 407 NATIONAL GRID 00001 INV 06/16/2020 33846-13015APRMAY20 101150 137437 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.50 Invoice Net 29.50 407 NATIONAL GRID 00001 INV 06/16/2020 54840-42010APRMAY20 101151 137437 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.31 Invoice Net 31.31 407 NATIONAL GRID 00001 INV 06/16/2020 09104MAYJUNE2020 101164 137452 1 0098160 4300 TRANS STAT ELCTRICITY 13.06 Invoice Net 13.06 407 NATIONAL GRID 00001 INV 06/16/2020 99109AprMay2020 101224 137512 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 06/16/2020 04004AprMay2020 101226 137512 1 0017110 4300 PARKS ELCTRICITY 221.46 Invoice Net 221.46 • 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 23 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/16/2020 99103AprMay2020 101227 137512 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 06/16/2020 78101APRMAY2020 101280 137570 1 0011620 4300 0027 B & G ELCTRICITY 204.62 Invoice Net 204.62 407 NATIONAL GRID 00001 INV 06/16/2020 87007APRJUN2020 101281 137570 1 0011620 4300 0026 B & G ELCTRICITY 22.07 Invoice Net 22.07 407 NATIONAL GRID 00001 INV 06/16/2020 78105APRMAY2020 101282 137570 1 0011620 4300 0022 B & G ELCTRICITY 2,200.78 Invoice Net 2,200.78 407 NATIONAL GRID 00001 INV 06/16/2020 4865245007APRJUNE20 101304 137595 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.44 Invoice Net 41.44 407 NATIONAL GRID 00001 INV 06/16/2020 71114APRMAY20 101312 137603 1 0478320 4300 WTR P/S ELCTRICITY 65.50 Invoice Net 65.50 407 NATIONAL GRID 00001 INV 06/16/2020 90017MAYJUNE2020 101352 137645 1 0255182 4305 ST LGHTING STRT LGHTS 81.12 Invoice Net 81.12 407 NATIONAL GRID 00001 INV 06/16/2020 36101MAYJUNE2020 101354 137647 1 0098160 4300 TRANS STAT ELCTRICITY 51.50 Invoice Net 51.50 407 NATIONAL GRID 00001 INV 06/16/2020 09103APRMAY2020 101355 137647 1 0098160 4300 TRANS STAT ELCTRICITY 59.94 Invoice Net 59.94 407 NATIONAL GRID 00001 INV 06/16/2020 63686-50075MAYJUN20 101360 137654 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.57 Invoice Net 44.57 407 NATIONAL GRID 00001 INV 06/16/2020 33109MAYJUN2020 101378 137672 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 56.96 Invoice Net 77.98 407 NATIONAL GRID 00001 INV 06/16/2020 78103MAYJUN2020 101379 137672 1 0011620 4300 0022 B & G ELCTRICITY 23.92 Invoice Net 23.92 407 NATIONAL GRID 00001 INV 06/16/2020 37107MAYJUN2020 101380 137672 1 0011620 4300 0025 B & G ELCTRICITY 21.43 Invoice Net 21.43 407 NATIONAL GRID 00001 INV 06/16/2020 85009MayJune2020 101381 137675 1 0017110 4300 PARKS ELCTRICITY 25.95 Invoice Net 25.95 407 NATIONAL GRID 00001 INV 06/16/2020 98107MayJune2020 101382 137675 1 0017110 4300 PARKS ELCTRICITY 216.05 Invoice Net 216.05 407 NATIONAL GRID 00001 INV 06/16/2020 54003APRMAY20 101391 137686 06/11/2020 11:53 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 59.85 Invoice Net 59.85 407 NATIONAL GRID 00001 INV 06/16/2020 71001APRMAY20 101392 137686 1 0408320 4500 WTR P/S HTNG FUEL 64.81 Invoice Net 64.81 407 NATIONAL GRID 00001 INV 06/16/2020 36107APRMAY20 101393 137686 1 0408320 4300 WTR P/S ELCTRICITY 11,569.54 Invoice Net 11,569.54 CHECK TOTAL 28,063.23 448 NEMER FORD INC 00000 INV 06/16/2020 61320F 101305 137596 1 0045130 4110 HGWY MACH VHCL R M 11.58 Invoice Net 11.58 448 NEMER FORD INC 00000 INV 06/16/2020 61395F 101306 137596 1 0045130 4110 HGWY MACH VHCL R M 163.71 Invoice Net 163.71 CHECK TOTAL 175.29 3733 SHARON MEINRENKEN 00000 INV 06/16/2020 MI7454 101180 137467 1 0013620 4010 BLD CD ENF OFF SUPP 35.95 Invoice Net 35.95 CHECK TOTAL 35.95 228 NEW YORK FIRE & SECURI 00000 INV 06/16/2020 44736 101054 137339 1 0011620 4070 0028 B & G BLDG R M 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 2737 NORTH COUNTRY JANITORI 00000 INV 06/16/2020 22860 101262 137551 1 0028810 4400 CEMETERY MSC CTRL 720.00 Invoice Net 720.00 CHECK TOTAL 720.00 669 NORTH QUEENSBURY RESCU 00001 INV 06/16/2020 101373 101373 137667 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 69,600.00 Invoice Net 69,600.00 CHECK TOTAL 69,600.00 693 NYS DEPT OF LABOR 00000 INV 06/16/2020 04-609763P 101370 137664 1 0039050 8050 UE INS UE BEN 7.92 Invoice Net 7.92 CHECK TOTAL 7.92 4951 EDWARD & THOMAS O'CONN 00000 INV 06/16/2020 2308 101209 137487 1 0017110 4400 PARKS MSC CTRL 344.34 Invoice Net 344.34 CHECK TOTAL 344.34 06/11/2020 11:53 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7710 ORBITALFIRE, LLC 00000 INV 06/16/2020 1029 101168 137456 1 0011680 4335 IT SFT SB MNT 189.99 Invoice Net 189.99 CHECK TOTAL 189.99 255 PECKHAM MATERIALS CORP 00001 INV 06/16/2020 888252 101142 137428 1 0045110 4620 HGWY REP RD PVG MTR 976.26 Invoice Net 976.26 255 PECKHAM MATERIALS CORP 00001 INV 06/16/2020 889228 101146 137428 1 0045110 4620 HGWY REP RD PVG MTR 408.10 Invoice Net 408.10 CHECK TOTAL 1,384.36 7637 PEPE PRODUCTIONS 00000 INV 06/16/2020 2090 100990 137276 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 06/16/2020 2092 100992 137276 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 06/16/2020 2095 100993 137276 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 06/16/2020 2096 100994 137276 1 0011680 4400 0019 IT MSC CTRL 390.00 Invoice Net 390.00 7637 PEPE PRODUCTIONS 00000 INV 06/16/2020 2097 100995 137276 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 690.00 6794 PUBLIC EMPLOYER RISK M 00000 INV 06/16/2020 INV0000136 101024 137309 1 0011660 4400 0019 STOREROOM MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 514 CASH 00000 INV 06/16/2020 6/8/2020 101198 137484 1 0028810 4400 CEMETERY MSC CTRL 220.30 Invoice Net 220.30 CHECK TOTAL 220.30 1220 CASH 00000 INV 06/16/2020 20.06 101383 137678 1 0017110 4824 PARKS REC PRGRMS 22.42 Invoice Net 22.42 1220 CASH 00000 INV 06/16/2020 20.05 101384 137678 1 0017110 4824 PARKS REC PRGRMS 12.00 Invoice Net 12.00 1220 CASH 00000 INV 06/16/2020 20.04 101385 137678 06/11/2020 11:53 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 39.38 Invoice Net 39.38 CHECK TOTAL 73.80 5798 CASH 00000 INV 06/16/2020 7449 101136 137422 1 0045130 4110 HGWY MACH VHCL R M 5.85 Invoice Net 5.85 5798 CASH 00000 INV 06/16/2020 0087 101139 137422 1 0045130 4110 HGWY MACH VHCL R M 19.75 Invoice Net 19.75 CHECK TOTAL 25.60 261 PITNEY BOWES INC 00001 INV 06/08/2020 3311337878 101125 137411 1 0011410 4400 TWN CLERK MSC CTRL 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 127 POST STAR, THE 00001 INV 06/16/2020 95522 100963 137249 1 0011410 4080 TWN CLERK LGL AD 22.50 Invoice Net 22.50 127 POST STAR, THE 00001 INV 06/16/2020 95524-1 100964 137250 1 0011410 4080 TWN CLERK LGL AD 17.10 Invoice Net 17.10 127 POST STAR, THE 00001 INV 06/06/2020 95673 100965 137251 1 0011345 4080 PURCHASING LGL AD 38.25 Invoice Net 38.25 127 POST STAR, THE 00001 INV 06/16/2020 95573 101137 137423 1 0011410 4080 TWN CLERK LGL AD 91.60 Invoice Net 91.60 127 POST STAR, THE 00001 INV 06/08/2020 95524 101140 137426 1 0011410 4080 TWN CLERK LGL AD 17.10 Invoice Net 17.10 127 POST STAR, THE 00001 INV 06/16/2020 95205 101181 137468 1 0018020 4080 PLANNING LGL AD 79.20 Invoice Net 79.20 CHECK TOTAL 265.75 496 QUEENSBURY CENTRAL VOL 00000 INV 06/16/2020 101284 101284 137573 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 163,881.00 Invoice Net 163,881.00 CHECK TOTAL 163,881.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/16/2020 101269 101269 137559 1 0011620 4410 B & G FUEL 75.87 Invoice Net 75.87 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/09/2020 CEMETERY5/1-5/31 101283 137574 1 0028810 4410 CEMETERY FUEL 163.55 Invoice Net 163.55 06/11/2020 11:53 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 06/16/2020 060820 101345 137637 1 0017110 4410 PARKS FUEL 347.21 Invoice Net 347.21 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/16/2020 MAY2020 TRANSFER GAS 101386 137681 1 0098160 4410 TRANS STAT FUEL 27.97 Invoice Net 27.97 CHECK TOTAL 614.60 272 QUEENSBURY WATER DEPT 00000 INV 06/16/2020 MAY 2020 101022 137307 1 0328120 4410 SNTRY SWR FUEL 482.34 Invoice Net 482.34 272 QUEENSBURY WATER DEPT 00000 INV 06/16/2020 284 101081 137367 1 2081620 2899 HGWYGARA CAP CNSTR 1,050.00 Invoice Net 1,050.00 272 QUEENSBURY WATER DEPT 00000 INV 06/16/2020 4115 101212 137500 1 0017110 4230 PARKS WATER 70.00 Invoice Net 70.00 CHECK TOTAL 1,602.34 7721 QUIMBY III. KEN 00000 INV 06/16/2020 101326 101326 137618 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7610 R.F. GORDON LLC 00000 20200058 INV 06/16/2020 101062 101062 137348 1 2031620 2899 TWM OFF IM CAP CNSTR 125,283.94 Invoice Net 125,283.94 CHECK TOTAL 125,283.94 6842 RAMSEY, SIMONE D. 00000 INV 06/16/2020 052920 101252 137541 1 0017110 4824 0019 PARKS REC PRGRMS 299.95 Invoice Net 299.95 6842 RAMSEY, SIMONE D. 00000 INV 06/16/2020 6613 101374 137668 1 0017110 4824 0019 PARKS REC PRGRMS 399.92 2 0011660 4400 0019 STOREROOM MSC CTRL 99.98 Invoice Net 499.90 CHECK TOTAL 799.85 7726 REILLY, JAMES 00000 INV 06/16/2020 101332 101332 137624 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 6537 RM DALRYMPLE CO INC 00000 INV 06/16/2020 188343 101056 137341 1 0015132 4070 HGWY GRGE BLDG R M 247.40 Invoice Net 247.40 6537 RM DALRYMPLE CO INC 00000 INV 06/16/2020 188539 101272 137562 06/11/2020 11:53 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4070 HGWY GRGE BLDG R M 233.73 Invoice Net 233.73 CHECK TOTAL 481.13 3743 SAFETY WEARHOUSE LLC 00000 INV 06/16/2020 384371 101223 137511 1 0017110 4820 PARKS UNIFORMS 155.38 Invoice Net 155.38 CHECK TOTAL 155.38 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 949889 101020 137305 1 0328120 4400 SNTRY SWR MSC CTRL 106.95 Invoice Net 106.95 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 950327 101021 137305 1 0328120 4400 SNTRY SWR MSC CTRL 71.30 Invoice Net 71.30 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 948806 101045 137330 1 0011620 4110 B & G VHCL R M 17.88 Invoice Net 17.88 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 949709 101153 137441 1 0045130 4110 HGWY MACH VHCL R M 10.11 Invoice Net 10.11 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 949933 101155 137441 1 0045130 4110 HGWY MACH VHCL R M 18.82 Invoice Net 18.82 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 949876 101156 137441 1 0045130 4110 HGWY MACH VHCL R M 45.85 Invoice Net 45.85 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 949909 101157 137441 1 0045130 4110 HGWY MACH VHCL R M 231.26 Invoice Net 231.26 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 950176 101158 137441 1 0045110 4400 HGWY REP MSC CTRL 47.92 Invoice Net 47.92 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 950175 101159 137441 1 0045110 4400 HGWY REP MSC CTRL 17.97 Invoice Net 17.97 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 949926 101197 137486 1 0017110 4110 PARKS VHCL R M 33.64 Invoice Net 33.64 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 950661 101307 137598 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 950537 101308 137598 1 0045130 4110 HGWY MACH VHCL R M 57.36 Invoice Net 57.36 7567 SARATOGA AUTO SUPPLY 00000 INV 06/16/2020 950434 101309 137598 1 0045130 4110 HGWY MACH VHCL R M 126.24 Invoice Net 126.24 06/11/2020 11:53 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 815.29 7134 SARATOGA SOD FARM INC 00000 INV 06/16/2020 81680 101259 137548 1 0028810 4400 CEMETERY MSC CTRL 128.00 Invoice Net 128.00 CHECK TOTAL 128.00 7713 SARRAINO, ANTHONY 00000 INV 06/16/2020 101318 101318 137609 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 297 SEELEY OFFICE SYSTEMS 00000 INV 06/16/2020 0092474-001 101310 137601 1 0015010 4010 HGWY ADMIN OFF SUPP 87.99 Invoice Net 87.99 CHECK TOTAL 87.99 6468 SHERWIN WILLIAMS 00000 INV 06/16/2020 3373-7 101055 137340 1 0011620 4070 0022 B & G BLDG R M 66.57 Invoice Net 66.57 CHECK TOTAL 66.57 2570 SIEWERT EQUIPMENT 00002 20190137 INV 06/16/2020 TROY00680 101316 137607 1 0328120 2001 SNTRY SWR MSC EQPMT 19,876.00 Invoice Net 19,876.00 CHECK TOTAL 19,876.00 7709 SMITH, WILLIAM 00000 INV 06/16/2020 101200 101200 137488 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/16/2020 QBY-2020-0128 101340 137632 1 0013510 4414 AN CTRL CMT SRV C 6,475.00 Invoice Net 6,475.00 CHECK TOTAL 6,475.00 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2020 212593 100970 137256 1 0408320 4350 WTR P/S WTR PT MNT 37.15 Invoice Net 37.15 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2020 212697 101041 137326 1 0011620 4070 0022 B & G BLDG R M 8.97 Invoice Net 8.97 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2020 212481 101042 137326 1 0011620 4070 0022 B & G BLDG R M 21.95 Invoice Net 21.95 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2020 212666 101179 137436 06/11/2020 11:53 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 20.96 Invoice Net 20.96 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2020 212679 101182 137436 1 0028810 4400 8811 CEMETERY MSC CTRL 62.53 Invoice Net 62.53 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2020 212623 101188 137475 1 0045130 4110 HGWY MACH VHCL R M 11.95 Invoice Net 11.95 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 06/16/2020 212581 101237 137525 1 0017110 4400 PARKS MSC CTRL 39.98 Invoice Net 39.98 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 06/16/2020 212647 101239 137525 1 0017110 4400 PARKS MSC CTRL 91.92 Invoice Net 91.92 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 06/16/2020 212660 101242 137525 1 0017110 4400 PARKS MSC CTRL 86.90 Invoice Net 86.90 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 06/16/2020 212690 101243 137525 1 0017110 4400 PARKS MSC CTRL 57.18 Invoice Net 57.18 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 06/16/2020 212707 101246 137525 1 0017110 4400 PARKS MSC CTRL 148.20 Invoice Net 148.20 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 06/16/2020 212736 101346 137638 1 0017110 4400 PARKS MSC CTRL 71.90 Invoice Net 71.90 CHECK TOTAL 659.59 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2020 3447397872 100966 137252 1 0011660 4010 STOREROOM SUPPLIES 44.80 Invoice Net 44.80 2889 STAPLES, INC AND SUBSI 00000 INV 06/16/2020 3447409897 101084 137370 1 0011110 4010 TWN JSTC SUPPLIES 38.85 Invoice Net 38.85 CHECK TOTAL 83.65 3054 STONE INDUSTRIES LLC 00000 INV 06/16/2020 0424703 101220 137508 1 0017110 4400 PARKS MSC CTRL 18.00 Invoice Net 18.00 CHECK TOTAL 18.00 6784 STORED TECHNOLOGY SOLU 00000 INV 06/16/2020 67003 100999 137285 1 0011680 4720 IT CNSULTNT 6,471.96 Invoice Net 6,471.96 6784 STORED TECHNOLOGY SOLU 00000 INV 06/16/2020 67004 101000 137286 1 2051680 4720 IT CP CNSULTNT 23.75 Invoice Net 23.75 • 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 31 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 06/16/2020 66911 101025 137310 1 0011680 4400 0019 IT MSC CTRL 11.69 Invoice Net 11.69 6784 STORED TECHNOLOGY SOLU 00000 INV 06/16/2020 67034 101032 137317 1 0011680 4720 IT CNSULTNT 979.18 Invoice Net 979.18 6784 STORED TECHNOLOGY SOLU 00000 INV 06/16/2020 67348 101066 137352 1 0011680 4335 IT SFT SB MNT 1,880.00 Invoice Net 1,880.00 6784 STORED TECHNOLOGY SOLU 00000 INV 06/16/2020 67580 101067 137352 1 0011680 4335 IT SFT SB MNT 1,374.78 Invoice Net 1,374.78 6784 STORED TECHNOLOGY SOLU 00000 INV 06/16/2020 67593 101169 137457 1 0011680 4400 217 IT MSC CTRL 9,201.32 Invoice Net 9,201.32 CHECK TOTAL 19,942.68 5041 STROUGH, JOHN 00000 INV 06/16/2020 INV24588534 101375 137669 1 0011680 4400 0019 IT MSC CTRL 54.99 Invoice Net 54.99 CHECK TOTAL 54.99 7722 SULLIVAN, LOREN 00000 INV 06/16/2020 101327 101327 137619 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 323 TAYLOR WELDING SUPPLY 00000 INV 06/16/2020 00770235 101160 137448 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 CHECK TOTAL 177.26 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 MAY2020 POSTAGE 101027 137312 1 0011670 4030 MAILING POSTAGE 379.60 Invoice Net 379.60 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 MAY2020 101077 137363 1 0015010 4030 HGWY ADMIN POSTAGE .50 Invoice Net .50 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 05312020 101082 137368 1 0011110 4030 TWN JSTC POSTAGE 442.55 Invoice Net 442.55 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 MAY 2020 101152 137440 1 0408310 4030 WTR ADMIN POSTAGE 52.10 Invoice Net 52.10 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 101185 101185 137471 1 0013620 4030 BLD CD ENF POSTAGE 21.60 2 0013410 4030 FR CDE ENF POSTAGE 18.50 06/11/2020 11:53 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0018020 4030 PLANNING POSTAGE 129.65 4 0018020 4030 PLANNING POSTAGE 178.80 Invoice Net 348.55 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 101194 101194 137481 1 0011330 4030 TX RECR POSTAGE 20.35 Invoice Net 20.35 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 101214 101214 137502 1 0011410 4030 1200 TWN CLERK POSTAGE 103.45 Invoice Net 103.45 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 101216 101216 137504 1 0011410 4030 TWN CLERK POSTAGE 63.85 Invoice Net 63.85 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 101217 101217 137506 1 0011410 4030 TWN CLERK POSTAGE 170.05 Invoice Net 170.05 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 060320 101221 137509 1 0017020 4030 REC ADMIN POSTAGE 50.10 Invoice Net 50.10 617 TOWN OF QUEENSBURY 00000 INV 06/16/2020 101301 101301 137592 1 0011355 4030 ASSESSOR POSTAGE 52.00 Invoice Net 52.00 CHECK TOTAL 1,683.10 6714 UNIFIRST CORPORATION 00000 INV 06/16/2020 052 3872459 100967 137253 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 06/16/2020 052 3872460 101018 137303 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 06/16/2020 052 3875243 101019 137303 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 06/16/2020 052 3875847 101050 137335 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 06/16/2020 052 3873028 101051 137335 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 06/16/2020 052 3870321 101052 137335 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 06/16/2020 052 3867600 101053 137335 1 0011620 4400 B & G MSC CTRL 4.96 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 33 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 6714 UNIFIRST CORPORATION 00000 INV 06/16/2020 052 3875242 101123 137409 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 06/16/2020 052 3873027 101196 137485 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 06/16/2020 052 3875846 101339 137631 1 0045130 4110 HGWY MACH VHCL R M 65.30 Invoice Net 65.30 CHECK TOTAL 321.96 2829 USA BLUE BOOK 00001 INV 06/16/2020 240973 100975 137261 1 0408340 4400 TRAN & DIS MSC CTRL 423.94 Invoice Net 423.94 CHECK TOTAL 423.94 1198 V. I. ENTERPRISES LTD 00000 INV 06/16/2020 000124810 100976 137262 1 0408340 4110 TRAN & DIS VHCL R M 34.88 Invoice Net 34.88 1198 V. I. ENTERPRISES LTD 00000 INV 06/16/2020 000124873 100982 137268 1 0408340 4110 TRAN & DIS VHCL R M 110.90 Invoice Net 110.90 1198 V. I. ENTERPRISES LTD 00000 INV 06/16/2020 000125189 101207 137496 1 0045130 4110 HGWY MACH VHCL R M 95.43 Invoice Net 95.43 1198 V. I. ENTERPRISES LTD 00000 INV 06/16/2020 000126000 101335 137627 1 0045130 4110 HGWY MACH VHCL R M 51.79 Invoice Net 51.79 CHECK TOTAL 293.00 1256 VERIZON WIRELESS 00002 INV 06/16/2020 9855291490 101001 137287 1 0011650 4105 CCS MBL CMMN 509.90 Invoice Net 509.90 1256 VERIZON WIRELESS 00002 INV 06/16/2020 9855291489 101002 137287 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 06/16/2020 9855291487 101003 137287 1 0011650 4105 CCS MBL CMMN 79.08 Invoice Net 79.08 1256 VERIZON WIRELESS 00002 INV 06/16/2020 9855291488 101004 137287 1 0011650 4105 CCS MBL CMMN 29.40 Invoice Net 29.40 1256 VERIZON WIRELESS 00002 INV 06/16/2020 9855251446 101108 137394 1 0401650 4100 CTRL CMM TELEPHONE 145.17 Invoice Net 145.17 06/11/2020 11:53 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 883.58 6978 VP SUPPLY CORP 00001 INV 06/16/2020 4268737 100991 137277 1 0408340 4400 TRAN & DIS MSC CTRL 75.50 Invoice Net 75.50 CHECK TOTAL 75.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/16/2020 8801169708 101138 137424 1 0408330 4270 WTR PFCTN CHMCLS GLS 75.91 Invoice Net 75.91 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/16/2020 8801175057 101141 137424 1 0408330 4270 WTR PFCTN CHMCLS GLS 392.04 Invoice Net 392.04 CHECK TOTAL 467.95 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2020 209851377 100984 137270 1 0011660 4400 0019 STOREROOM MSC CTRL 263.96 Invoice Net 263.96 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2020 209851753 100986 137270 1 0011660 4400 0019 STOREROOM MSC CTRL 197.97 Invoice Net 197.97 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2020 209851694 100988 137270 1 0011660 4400 0019 STOREROOM MSC CTRL 131.98 Invoice Net 131.98 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2020 210744019 101144 137430 1 0408320 4400 WTR P/S MSC CTRL 40.70 Invoice Net 40.70 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2020 210540842 101257 137537 1 0028810 4400 8811 CEMETERY MSC CTRL 229.35 Invoice Net 229.35 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2020 210905919 101273 137563 1 0011620 4400 B & G MSC CTRL 295.16 Invoice Net 295.16 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2020 210813964 101376 137670 1 0011660 4400 0019 STOREROOM MSC CTRL 119.90 Invoice Net 119.90 CHECK TOTAL 1,279.02 348 WALLACE SUPPLY CO INC 00000 INV 06/16/2020 17133 100983 137269 1 0408340 4320 TRAN & DIS SRVC MTRLS 110.17 Invoice Net 110.17 348 WALLACE SUPPLY CO INC 00000 INV 06/16/2020 21219 101201 137489 1 0045110 4400 HGWY REP MSC CTRL 141.06 Invoice Net 141.06 CHECK TOTAL 251.23 2509 WASTE MANAGEMENT OF EA 00000 INV 06/16/2020 7692555-0449-0 101387 137682 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 35 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 TRANS STAT TRSH DSP R 674.50 Invoice Net 674.50 2509 WASTE MANAGEMENT OF EA 00000 INV 06/16/2020 7692474-0449-4 101388 137682 1 0098160 4449 TRANS STAT TRSH DSP R 788.50 Invoice Net 788.50 2509 WASTE MANAGEMENT OF EA 00000 INV 06/16/2020 7692522-0449-0 101389 137682 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 2509 WASTE MANAGEMENT OF EA 00000 INV 06/16/2020 7692551-0449-9 101390 137682 1 0098160 4447 TRANS STAT TRSH DSP B 1,368.00 Invoice Net 1,368.00 CHECK TOTAL 3,857.00 2448 J L WATKINS INC 00000 INV 06/08/2020 42409 101263 137552 1 0028810 4400 CEMETERY MSC CTRL 39.90 Invoice Net 39.90 CHECK TOTAL 39.90 5611 WATKINS SPRING CO., IN 00000 INV 06/16/2020 201976 101203 137491 1 0045130 4110 HGWY MACH VHCL R M 541.48 Invoice Net 541.48 5611 WATKINS SPRING CO., IN 00000 INV 06/16/2020 201984 101205 137491 1 0045130 4110 HGWY MACH VHCL R M 106.74 Invoice Net 106.74 CHECK TOTAL 648.22 4992 WAYPOINT TECHNOLOGY GR 00000 INV 06/16/2020 212852 100977 137263 1 0408340 4400 TRAN & DIS MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 7725 WEEKS, RANDY 00000 INV 06/16/2020 101331 101331 137623 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 622564 101211 137498 1 0045130 4110 HGWY MACH VHCL R M 125.80 Invoice Net 125.80 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 622596 101219 137498 1 0045130 4110 HGWY MACH VHCL R M 173.49 Invoice Net 173.49 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 622624 101222 137498 1 0045130 4110 HGWY MACH VHCL R M 77.67 Invoice Net 77.67 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 622605 101225 137498 1 0045130 4110 HGWY MACH VHCL R M 119.58 Invoice Net 119.58 06/11/2020 11:53 (TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 622674 101231 137498 1 0045130 4110 HGWY MACH VHCL R M 84.33 Invoice Net 84.33 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 622784 101233 137498 1 0045130 4110 HGWY MACH VHCL R M 16.29 Invoice Net 16.29 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623156 101235 137498 1 0045130 4110 HGWY MACH VHCL R M 23.82 Invoice Net 23.82 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623325 101238 137498 1 0045130 4110 HGWY MACH VHCL R M 207.36 Invoice Net 207.36 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623330 101240 137498 1 0045130 4110 HGWY MACH VHCL R M 125.02 Invoice Net 125.02 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623338 101244 137498 1 0045130 4110 HGWY MACH VHCL R M 12.82 Invoice Net 12.82 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623245 101247 137498 1 0045130 4110 HGWY MACH VHCL R M 23.82 Invoice Net 23.82 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623308 101250 137498 1 0045130 4110 HGWY MACH VHCL R M 2.24 Invoice Net 2.24 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623539 101336 137628 1 0045130 4110 HGWY MACH VHCL R M 92.59 Invoice Net 92.59 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623563 101337 137628 1 0045130 4110 HGWY MACH VHCL R M 167.78 Invoice Net 167.78 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2020 623893 101338 137628 1 0045130 4110 HGWY MACH VHCL R M 82.23 Invoice Net 82.23 CHECK TOTAL 1,334.84 470 WEST GLENS FALLS VOLUN 00000 INV 06/16/2020 101286 101286 137576 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 132,824.00 Invoice Net 132,824.00 CHECK TOTAL 132,824.00 6923 PNC BANK C/O WHEELABRA 00000 INV 06/16/2020 006-015209 101029 137314 1 0098160 4447 TRANS STAT TRSH DSP B 11,603.53 Invoice Net 11,603.53 CHECK TOTAL 11,603.53 365 WHITEMAN CHEVROLET INC 00000 INV 06/16/2020 5038716 101341 137633 1 0045130 4110 HGWY MACH VHCL R M 14.43 Invoice Net 14.43 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 37 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 14.43 7747 WRIGHT, JEFFREY 00000 INV 06/16/2020 101372 101372 137666 1 0010000 52001 GENERAL P A R CHGS 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 418 INVOICES WARRANT TOTAL 1,230,853.85 1,230,853.85 06/11/2020 11:53 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52001 - PARK AND RECREATION CH 14,975.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 344.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52701 - REFUNDS OF PRIOR YEAR 1,749.39 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 38.85 784.67 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 442.55 514.40 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 164.00 351.14 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 20.35 6.07 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 38.25 275.05 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 52.00 2,762.78 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 233.90 320.10 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 103.45 81.95 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 148.30 26.53 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 2,150.39 1,208.13 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 3,140.00 76,865.87 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 351.00 5,132.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 64.56 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,177.74 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 1,160.75 5.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 17.88 330.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 2,548.82 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 2,744.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.43 - 106.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.56 110.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 204.62 ' 2,132.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,953.35 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 75.87 2,038.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 126.65 211.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 56.96 588.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 156.53 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 77.04 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,695.78 599.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 738.41 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 44.80 4,075.76 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 963.79 .00 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 379.60 6,186.75 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,444.77 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 756.68 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,201.32 48.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,938.64 10,924.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,029.98 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 586.51 85.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 18.50 67.71 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,475.00 7,101.99 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 153.00 258.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 35.95 .00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 21.60 6.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 425.00 852.69 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,440.00 1.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 87.99 35.36 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 39 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .50 17.23 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 481.13 340.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 166.44 6,501.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 110.59 3,174.80 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 4,739.77 9,186.93 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 9,500.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 50.10 27.11 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 227.50 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 33.64 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 615.83 23.92 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 70.00 383.90 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 677.85 505.16 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,630.17 1,500.00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 347.21 242.20 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 131.35 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 368.19 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 311.38 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,248.80 1,169.03 001 0017110 PARKS 001 -07-7110-4824 -0019 RECREATION PROGRAMS 9,480.69 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 64.62 92.82 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 42.50 .97 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 308.45 369.83 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 79.20 604.28 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,365.00 .30 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 78.09 17,620.36 FUND TOTAL 106,203.53 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 924.78 .00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 3,551.16 3,767.18 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 627.88 254.39 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 163.55 88.18 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 803.25 407.01 FUND TOTAL 6,070.62 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 7.92 -28,274.60 FUND TOTAL 7.92 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 990.40 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,390.05 38,501.81 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 65.30 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,720.30 7,567.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,174.25 7,117.38 FUND TOTAL 14,340.30 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 494,196.20 43,316.00 06/11/2020 11:53 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 69,600.00 132,610.00 FUND TOTAL 563,796.20 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.68 17.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 187.96 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 34.38 3,794.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 27.97 1,062.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 15,357.53 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,043.30 9,055.28 FUND TOTAL 17,678.82 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 4,000.00 FUND TOTAL 4,000.00 020 0200000 FT AMHERST LIGHTIN 020 -00-0000-52701 - REFUNDS OF PRIOR YEAR 151.00 .00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 631.45 190.66 FUND TOTAL 782.45 021 0210000 CLEVERDALE LIGHTIN 021 -00-0000-52701 - REFUNDS OF PRIOR YEAR 57.09 .00 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 149.73 595.68 FUND TOTAL 206.82 022 0220000 PINEWOOD LIGHTING 022 -00-0000-52701 - REFUNDS OF PRIOR YEAR 2.39 .00 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.22 15.12 FUND TOTAL 9.61 023 0230000 S QUEENSBURY LIGHT 023 -00-0000-52701 - REFUNDS OF PRIOR YEAR 283.58 .00 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 787.55 1,963.23 FUND TOTAL 1,071.13 024 0240000 W QUEENSBURY LIGHT 024 -00-0000-52701 - REFUNDS OF PRIOR YEAR 506.40 .00 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,430.48 2,075.15 FUND TOTAL 1,936.88 025 0250000 QUEENSBURY LIGHTIN 025 -00-0000-52701 - REFUNDS OF PRIOR YEAR 1,648.11 .00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 3,931.20 22,132.78 FUND TOTAL 5,579.31 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,015.31 1,318.48 06/11/2020 11:53 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,015.31 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 127.48 987.71 FUND TOTAL 127.48 032 0328120 SANITARY SEWERS 032 -08-8120-2001 - MISC EQUIPMENT 19,876.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 448.09 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 178.25 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 482.34 3,423.47 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.38 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 93.47 2,021.55 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 45.66 60.85 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 125,684.76 .00 FUND TOTAL 146,859.95 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.57 .00 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 7,637.63 4,307.85 FUND TOTAL 7,660.20 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 23,002.12 802.84 FUND TOTAL 23,002.12 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 284.04 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 28.76 561.95 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 62,123.60 30,161.31 FUND TOTAL 62,436.40 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.59 300.58 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 20,289.31 1,824.23 FUND TOTAL 20,312.90 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 806.99 5,628.08 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 1,674.12 50.68 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 52.10 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 -0019 MISCELLANEOUS CONTRACT 249.38 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 12,835.10 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,809.80 7,733.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,611.60 2,965.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 124.66 10,226.65 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 467.95 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 288.71 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 145.78 946.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,869.27 290.13 06/11/2020 11:53 TOWN OF QUEENSBURY p 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 160.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,766.26 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 46.10 260.34 FUND TOTAL 24,907.82 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.90 129.55 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 65.50 162.34 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,321.83 837.00 FUND TOTAL 1,414.23 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 11,000.00 23,907.00 FUND TOTAL 11,000.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 69,611.25 223,374.49 FUND TOTAL 69,611.25 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 800.00 97,325.00 FUND TOTAL 800.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 132,393.85 161,875.46 FUND TOTAL 132,393.85 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 23.75 10,511.12 FUND TOTAL 23.75 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 7,605.00 2,680,375.19 FUND TOTAL 7,605.00 WARRANT SUMMARY TOTAL 1,230,853.85 GRAND TOTAL 1,231,093.85 06/11/2020 11:53 (TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137249 127 POST STAR, THE 100963 INV 06/16/2020 22.50 NPH Local Law Allw Mix INVOICE: 95522 137250 127 POST STAR, THE 100964 INV 06/16/2020 17.10 NPH Sewage Variance of INVOICE: 95524-1 137251 127 POST STAR, THE 100965 INV 06/06/2020 38.25 LEGAL AD FOR QUAKER RD INVOICE: 95673 137252 2889 STAPLES, INC AND SUBSIDIARIES 100966 INV 06/06/2020 44.80 SUPPLIES INVOICE: 3447397872 137253 6714 UNIFIRST CORPORATION 100967 INV 06/16/2020 24.41 CUST# 1098023 INVOICE: 052 3872459 137254 3708 LOWE'S COMPANIES, INC 100968 INV 06/16/2020 62.49 INV# 14781 INVOICE: 14781 137254 3708 LOWE'S COMPANIES, INC 100969 INV 06/16/2020 13.74 INV# 52596 INVOICE: 52596 76.23 VOUCHER TOTAL 137256 230 ST ANDREWS ACE HARDWARE 100970 INV 06/16/2020 37.15 CUST# 1300 CLEARWELL#2 INVOICE: 212593 137257 1584 MCMASTER-CARR SUPPLY CO 100971 INV 06/16/2020 348.13 ACCT# 115991000 CL2 FI INVOICE: 40055195 137257 1584 MCMASTER-CARR SUPPLY CO 100972 INV 06/16/2020 33.54 ACCT# 115991000 FILTER INVOICE: 40069040 137257 1584 MCMASTER-CARR SUPPLY CO 100973 INV 06/16/2020 39.81 ACCT# 115991000 INVOICE: 40194453 137257 1584 MCMASTER-CARR SUPPLY CO 100974 INV 06/16/2020 265.19 ACCT# 115991000 FILTER INVOICE: 40214424 686.67 VOUCHER TOTAL 137261 2829 USA BLUE BOOK 100975 INV 06/16/2020 423.94 CUST# 205791 ROAD CLOS INVOICE: 240973 137262 1198 V. I. ENTERPRISES LTD 100976 INV 06/16/2020 34.88 CUST# 1994 INVOICE: 000124810 137263 4992 WAYPOINT TECHNOLOGY GRP 100977 INV 06/16/2020 175.00 INV# 212852 BATTERY INVOICE: 212852 137264 3368 FASTENAL 100978 INV 06/16/2020 243.43 CUST# NYSOU0323 TORQUE INVOICE: NYSOU173598 137265 2783 MIDWAY INDUSTRIAL SUPPLY 100979 INV 06/16/2020 249.38 CUST# C01789 KN95 MASK 06/11/2020 11:53 TOWN OF QUEENSBURY P 44 ( denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN000401 137266 764 F W WEBB COMPANY 100980 INV 06/16/2020 182.02 CUST# 29548 PUMP FLOAT INVOICE: 67311126 137266 764 F W WEBB COMPANY 100981 INV 06/16/2020 5.98 CUST# 29548 REPAIR CLA INVOICE: 67338338 188.00 VOUCHER TOTAL 137268 1198 V. I. ENTERPRISES LTD 100982 INV 06/16/2020 110.90 CUST# 1994 LOADER- LUB INVOICE: 000124873 137269 348 WALLACE SUPPLY CO INC 100983 INV 06/16/2020 110.17 INV# 17133 COUPLING FO INVOICE: 17133 137270 5166 W.B. MASON COMPANY, INC. 100984 INV 06/16/2020 263.96 4 BOXES OF 50 FACE MAS INVOICE: 209851377 137270 5166 W.B. MASON COMPANY, INC. 100986 INV 06/16/2020 197.97 3 BOXES OF 50 FACE MAS INVOICE: 209851753 137270 5166 W.B. MASON COMPANY, INC. 100988 INV 06/16/2020 131.98 2 BOX OF 50 FACE MASKS INVOICE: 209851694 593.91 VOUCHER TOTAL 137271 683 FALLS FARM & GARDEN EQUIP 100985 INV 06/16/2020 63.34 ACCT# 7938866 CHAIN/OI INVOICE: 590027 137271 683 FALLS FARM & GARDEN EQUIP 100987 INV 06/16/2020 567.44 ACCT# 7938866 CHAINSAW INVOICE: 47669 630.78 VOUCHER TOTAL 137275 3368 FASTENAL 100989 INV 06/16/2020 169.42 CUST# NYSOU0323 MARKIN INVOICE: NYSOU173652 137276 7637 PEPE PRODUCTIONS 100990 INV 06/16/2020 75.00 05/07 COUNCIL MEETING INVOICE: 2090 137276 7637 PEPE PRODUCTIONS 100992 INV 06/16/2020 75.00 05/18 COUNCIL MEETING INVOICE: 2092 137276 7637 PEPE PRODUCTIONS 100993 INV 06/16/2020 75.00 05/20 ZONING MEETING INVOICE: 2095 137276 7637 PEPE PRODUCTIONS 100994 INV 06/16/2020 390.00 05/26 ASSESSMENT REVIE INVOICE: 2096 137276 7637 PEPE PRODUCTIONS 100995 INV 06/16/2020 75.00 05/27 PLANNING BOARD INVOICE: 2097 690.00 VOUCHER TOTAL 137277 6978 VP SUPPLY CORP 100991 INV 06/16/2020 75.50 CUST# 49430 CUTTING BL INVOICE: 4268737 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 45 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137282 3708 LOWE'S COMPANIES, INC 100996 INV 06/16/2020 34.38 WATER, EAR PLUGS, 5/16 INVOICE: 07319 137283 7500 CTI AGRI-CYCLE, LLC 100997 INV 06/16/2020 680.00 0505 &0507 YARD WASTE INVOICE: 4385 137284 7454 HIRAM HOLLOW REGENERATION CORP 100998 INV 06/16/2020 199.35 050105082020 COMMINGLE INVOICE: 684740 137285 6784 STORED TECHNOLOGY SOLUTIONS INC 100999 INV 06/16/2020 6,471.96 MAY2020 WORK TICKETS INVOICE: 67003 137286 6784 STORED TECHNOLOGY SOLUTIONS INC 101000 INV 06/16/2020 23.75 NEW HANDSET INVOICE: 67004 137287 1256 VERIZON WIRELESS 101001 INV 06/16/2020 509.90 00007APRMAY2020 CELLPH INVOICE: 9855291490 137287 1256 VERIZON WIRELESS 101002 INV 06/16/2020 120.03 00006APRMAY2020 DATACA INVOICE: 9855291489 137287 1256 VERIZON WIRELESS 101003 INV 06/16/2020 79.08 00004APRMAY2020 CELLPH INVOICE: 9855291487 137287 1256 VERIZON WIRELESS 101004 INV 06/16/2020 29.40 00005APRMAY2020 CELLPH INVOICE: 9855291488 738.41 VOUCHER TOTAL 137291 407 NATIONAL GRID 101006 INV 06/16/2020 11,364.59 93104APRMAY2020 STREET INVOICE: 93104APRMAY2020 137291 407 NATIONAL GRID 101007 INV 06/16/2020 231.69 25003APRMAY2020 94 MAI INVOICE: 25003APRMAY2020 11,596.28 VOUCHER TOTAL 137293 6832 CLENDON BROOK VENTURES LLC 101008 INV 06/16/2020 487.50 MAY2020 WEBSITE EDITS INVOICE: 2088 137294 5962 ADIRONDACK TIRE CENTER 101009 INV 06/16/2020 301.36 TIRES FOR 48 INVOICE: 1383631 137294 5962 ADIRONDACK TIRE CENTER 101010 INV 06/16/2020 435.00 TIRES FOR TRAIL AND IN INVOICE: 1383632 137294 5962 ADIRONDACK TIRE CENTER 101011 INV 06/16/2020 10.00 INSPECTION FOR 26 INVOICE: 1383598 137294 5962 ADIRONDACK TIRE CENTER 101012 INV 06/16/2020 21.00 INSPECTION FOR UNIT 2 INVOICE: 1383567 767.36 VOUCHER TOTAL 137298 1438 BARBER, CAROLINE H 101013 INV 06/16/2020 1,440.00 Death Cert. reimbursem 06/11/2020 11:53 (TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 101013 137299 7577 LEWIS AND GREER, PC 101014 INV 06/16/2020 351.00 1513.01 FOR APRIL INVOICE: 28630 137300 407 NATIONAL GRID 101015 INV 06/16/2020 97.83 72107APRMAY20 HILAND INVOICE: 72107APRMAY20 137300 407 NATIONAL GRID 101016 INV 06/16/2020 20.97 72106APRMAY20 MBROOK INVOICE: 72106APRMAY20 137300 407 NATIONAL GRID 101017 INV 06/16/2020 22.28 00011APRMAY20 MAIN INVOICE: 00011APRMAY20 141.08 VOUCHER TOTAL 137303 6714 UNIFIRST CORPORATION 101018 INV 06/16/2020 22.83 CUST# 1098027 INVOICE: 052 3872460 137303 6714 UNIFIRST CORPORATION 101019 INV 06/16/2020 22.83 CUST# 1098027 INVOICE: 052 3875243 45.66 VOUCHER TOTAL 137305 7567 SARATOGA AUTO SUPPLY 101020 INV 06/16/2020 106.95 INV# 949889 MRPS P#1 U INVOICE: 949889 137305 7567 SARATOGA AUTO SUPPLY 101021 INV 06/16/2020 71.30 INV# 950327 MRPS P#3 U INVOICE: 950327 178.25 VOUCHER TOTAL 137307 272 QUEENSBURY WATER DEPT 101022 INV 06/16/2020 482.34 FUEL MAY 2020 INVOICE: MAY 2020 137308 121 GLENS FALLS, CITY OF 101023 INV 06/16/2020 239,752.73 CUST# 305823 2019 RECO INVOICE: 17264 137309 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 101024 INV 06/16/2020 150.00 PPE EQUIPMENT PURCHASE INVOICE: INV0000136 137310 6784 STORED TECHNOLOGY SOLUTIONS INC 101025 INV 06/16/2020 11.69 TESTING/TRAINING FOR M INVOICE: 66911 137311 56 BARTLETT PONTIFF STEWART 101026 INV 06/16/2020 3,140.00 MAY2020 LEGAL FEES INVOICE: 1366597 137312 617 TOWN OF QUEENSBURY 101027 INV 06/16/2020 379.60 MAY2020 SHARED POSTAGE INVOICE: MAY2020 POSTAGE 137314 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 101029 INV 06/16/2020 11,603.53 MAY2020 LONG TERM MUNI INVOICE: 006-015209 06/11/2020 11:53 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137315 7454 HIRAM HOLLOW REGENERATION CORP 101030 INV 06/16/2020 76.98 05152020 COMMINGLED RE INVOICE: 684767 137315 7454 HIRAM HOLLOW REGENERATION CORP 101031 INV 06/16/2020 201.33 05142020 COMMINGLED RE INVOICE: 684766 278.31 VOUCHER TOTAL 137317 6784 STORED TECHNOLOGY SOLUTIONS INC 101032 INV 06/16/2020 979.18 VPN & SSL WILD CARD CE INVOICE: 67034 137318 3708 LOWE'S COMPANIES, INC 101033 INV 06/16/2020 19.77 MATERIALS FOR PLEXIGLA INVOICE: 06002-2020 137318 3708 LOWE'S COMPANIES, INC 101035 INV 06/16/2020 29.92 MATERIALS FOR PLEXIGLA INVOICE: 06234-2020 137318 3708 LOWE'S COMPANIES, INC 101036 INV 06/16/2020 71.19 GARDEN HOSE INVOICE: 07794-2020 137318 3708 LOWE'S COMPANIES, INC 101037 INV 06/16/2020 28.26 MATERIALS FOR PLEXIGLA INVOICE: 06036-2020 137318 3708 LOWE'S COMPANIES, INC 101038 INV 06/16/2020 23.49 BATTERIES INVOICE: 16070-2020 137318 3708 LOWE'S COMPANIES, INC 101039 INV 06/16/2020 10.57 EXTERIOR DOOR INSTALLA INVOICE: 06927-2020 137318 3708 LOWE'S COMPANIES, INC 101044 INV 06/16/2020 128.18 RAZOR KNIFE BLADES, SA INVOICE: 06357-2020 311.38 VOUCHER TOTAL 137319 3708 LOWE'S COMPANIES, INC 101034 INV 06/16/2020 19.76 MATERIALS FOR PLEXIGLA INVOICE: 06921-2020 137325 3550 MATTHEW BENDER & CO. 101040 INV 06/16/2020 164.00 NY Search & Seizure 20 INVOICE: 17960517 137326 230 ST ANDREWS ACE HARDWARE 101041 INV 06/16/2020 8.97 MATERIALS FOR PLEXIGLA INVOICE: 212697 137326 230 ST ANDREWS ACE HARDWARE 101042 INV 06/16/2020 21.95 PLXIGLASS CLEANER AND .INVOICE: 212481 30.92 VOUCHER TOTAL 137328 787 AGWAY INC 101043 INV 06/16/2020 49.98 EXTERIOR PLANTER MATER INVOICE: 601858 137330 7567 SARATOGA AUTO SUPPLY 101045 INV 06/16/2020 17.88 VEHICLE SUPPLIES INVOICE: 948806 137331 1447 CURTIS LUMBER CO. INC. 101046 INV 06/16/2020 300.18 REPLACEMENT EXTERIOR D INVOICE: 2005-097282 06/11/2020 11:53 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137332 3316 FOUR STAR FLOORING 101047 INV 06/16/2020 595.00 SECURITY AREA CARPET I INVOICE: 039548 137333 7032 CINTAS 101048 INV 06/16/2020 1,164.29 FIRST AID SUPPLIES, HA INVOICE: 5017556719 137334 5298 COST CONTROL ASSOCIATES, INC. 101049 INV 06/16/2020 4,397.96 SERVICES FOR THE REVIE INVOICE: 021864 137335 6714 UNIFIRST CORPORATION 101050 INV 06/16/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3875847 137335 6714 UNIFIRST CORPORATION 101051 INV 06/16/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3873028 137335 6714 UNIFIRST CORPORATION 101052 INV 06/16/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3870321 137335 6714 UNIFIRST CORPORATION 101053 INV 06/16/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3867600 96.88 VOUCHER TOTAL 137339 228 NEW YORK FIRE & SECURITY 101054 INV 06/16/2020 850.00 REPLACEMENT OF FAILER INVOICE: 44736 137340 6468 SHERWIN WILLIAMS 101055 INV 06/16/2020 66.57 PAINTS FOR PLEXIGLASS INVOICE: 3373-7 137341 6537 RM DALRYMPLE CO INC 101056 INV 06/16/2020 247.40 REPLACEMENT OF FAILED INVOICE: 188343 137342 571 FISH'S MAJESTIC ENTERPRISES INC 101057 INV 06/16/2020 117.93 SHEET OF PLEXIGLASS INVOICE: 2313KF 137345 116 GARDEN TIME, INC. 101059 20200099 INV 06/16/2020 206.01 PURCHASE OF SEASONAL F INVOICE: 1776127 137345 116 GARDEN TIME, INC. 101060 20200099 INV 06/16/2020 2,273.53 PURCHASE OF SEASONAL F INVOICE: 1784610 2,479.54 VOUCHER TOTAL 137347 7344 LABELLA D.P.C. 101061 20190204 INV 06/16/2020 2,061.31 ADDITIONAL SERVICES DU INVOICE: 122143 137348 7610 R.F. GORDON LLC 101062 20200058 INV 06/16/2020 125,283.94 TOWN OFFICES HVAC CONS INVOICE: 101062 137349 7500 CTI AGRI-CYCLE, LLC 101063 INV 06/16/2020 680.00 05192020-05212020 YARD INVOICE: 4393 137350 5836 FAMILY FOOTWEAR CENTER 101064 INV 06/16/2020 156.00 UNION BOOTS J. FLANSBU 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 49 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6250 137351 407 NATIONAL GRID 101065 INV 06/16/2020 25.14 09101APRMAY2020 RIDGE INVOICE: 09101APRMAY2020 137352 6784 STORED TECHNOLOGY SOLUTIONS INC 101066 INV 06/16/2020 1,880.00 JUNE2020 ANTIVIRUS/EXC INVOICE: 67348 137352 6784 STORED TECHNOLOGY SOLUTIONS INC 101067 INV 06/16/2020 1,374.78 JUNE2020 AZURE IPP/MIC INVOICE: 67580 3,254.78 VOUCHER TOTAL 137354 7454 HIRAM HOLLOW REGENERATION CORP 101068 INV 06/16/2020 102.64 05222020 COMMINGLED RE INVOICE: 684801 137355 6599 CONSTELLATION ENERGY SERVICES OF NY 101069 INV 06/16/2020 3.28 2300853-60APRMAY2020 R INVOICE: 2300853-60APRMAY2020 137357 7704 CONDOR FIRE 101071 INV 06/16/2020 4,275.00 NEW HIGHWAY GARAGE INVOICE: CONTRACT 05 NO 2 PAY 137357 7704 CONDOR FIRE 1,01072 INV 06/16/2020 2,280.00 NEW GARAGE INVOICE: CONTRACT 05 01 PAY 6,555.00 VOUCHER TOTAL 137361 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 101076 INV 06/16/2020 313.90 ASPHALT TAR FOR TRUCKS INVOICE: APN6915 137363 617 TOWN OF QUEENSBURY 101077 INV 06/16/2020 .50 POSTAGE INVOICE: MAY2020 137364 5491 D & W DIESEL INC 101078 20200104 INV 06/16/2020 1,783.44 INJECTOR TEST FOR ENG. INVOICE: W16826 137365 6741 MONROE TRACTOR 101079 20200105 INV 06/16/2020 1,194.50 GUTTER BROOM FOR THE S INVOICE: P40346 137366 407 NATIONAL GRID 101080 INV 06/16/2020 424.80 742 BAY ROAD INVOICE: 80552-94103APRMAY20 137367 272 QUEENSBURY WATER DEPT 101081 INV 06/16/2020 1,050.00 WATER METER FOR NEW GA INVOICE: 284 137368 617 TOWN OF QUEENSBURY 101082 INV 06/16/2020 442.55 May 2020 Postage INVOICE: 05312020 137369 407 NATIONAL GRID 101083 INV 06/16/2020 80.07 78100APRMAY20 CLARK INVOICE: 78100APRMAY20 137369 407 NATIONAL GRID 101085 INV 06/16/2020 24.34 34101APRMAY20 NORTH 06/11/2020 11:53 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 34101APRMAY20 137369 407 NATIONAL GRID 101086 INV 06/16/2020 21.86 72102APRMAY20 QUAKER INVOICE: 72102APRMAY20 137369 407 NATIONAL GRID 101087 INV 06/16/2020 178.33 39018APRMAY20 WBROOK INVOICE: 39018APRMAY20 137369 407 NATIONAL GRID 101088 INV 06/16/2020 230.02 65004APRMAY20 ROUTE 9 INVOICE: 65004APRMAY20 534.62 VOUCHER TOTAL 137370 2889 STAPLES, INC AND SUBSIDIARIES 101084 INV 06/16/2020 38.85 Office supplies INVOICE: 3447409897 137375 6599 CONSTELLATION ENERGY SERVICES OF NY 101089 INV 06/16/2020 .55 CUST# 2300853-42 GLEN INVOICE: 17581078901 137375 6599 CONSTELLATION ENERGY SERVICES OF NY 101090 INV 06/16/2020 40.68 CUST# 2300853-3 HILAND INVOICE: 17572104601 137375 6599 CONSTELLATION ENERGY SERVICES OF NY 101091 INV 06/16/2020 .27 CUST# 2300853-30 MBROO INVOICE: 17572105601 137375 6599 CONSTELLATION ENERGY SERVICES OF NY 101093 INV 06/16/2020 2.96 CUST# 2300853-43 NORTH INVOICE: 17581079501 137375 6599 CONSTELLATION ENERGY SERVICES OF NY 101094 INV 06/16/2020 .99 CUST# 2300853-31 QUAKE INVOICE: 17579111601 137375 6599 CONSTELLATION ENERGY SERVICES OF NY 101095 INV 06/16/2020 88.26 CUST# 2300853-13 WBROO INVOICE: 17579351101 137375 6599 CONSTELLATION ENERGY SERVICES OF NY 101098 INV 06/16/2020 1.31 CUST# 2300853-14 MAIN INVOICE: 17572104901 135.02 VOUCHER TOTAL 137377 407 NATIONAL GRID 101092 INV 06/16/2020 21.28 34105APRMAY20 GLEN INVOICE: 34105APRMAY20 137377 407 NATIONAL GRID 101096 INV 06/16/2020 22.57 50004APRMAY20 TECH PAR INVOICE: 50004APRMAY20 43.85 VOUCHER TOTAL 137383 116 GARDEN TIME, INC. 101111 INV 06/16/2020 28.78 WATER BAG INVOICE: 1784664 137385 6562 DIRECT ENERGY BUSINESS 101099 INV 06/16/2020 1.15 ACCT# 647808-35260 WBR INVOICE: HS01885489 137386 764 F W WEBB COMPANY 101100 INV 06/16/2020 65.33 CUST# 90370 MRPS P#2 INVOICE: 67371395 137386 764 F W WEBB COMPANY 101104 INV 06/16/2020 28.14 CUST# 90370 MRPS P#2 INVOICE: 67375908 93.47 VOUCHER TOTAL 06/11/2020 11:53 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137387 216 MONAHAN & LOUGHLIN INC 101101 20200073 INV 06/16/2020 2,500.00 INV# 51220 INVOICE: 51220 137388 6599 CONSTELLATION ENERGY SERVICES OF NY 101102 INV 06/16/2020 6.73 MAIN STREET INVOICE: 2300853-22APRMAY2020 137388 6599 CONSTELLATION ENERGY SERVICES OF NY 101105 INV 06/16/2020 8.16 MAIN ST INVOICE: 2300853-33APRMAY2020 14.89 VOUCHER TOTAL 137389 5095 FERGUSON WATERWORKS #576 101103 20200094 INV 06/16/2020 1,759.10 CUST#14458 CURB BOX P INVOICE: 0951823 137392 407 NATIONAL GRID 101106 INV 06/16/2020 42.99 34105APRMAY20 LUZERNE INVOICE: 34105APRMAY20 137393 81 DELUREY SALES & SERVICE 101107 INV 06/16/2020 134.64 PART FOR 68 INVOICE: T267241 137393 81 DELUREY SALES & SERVICE 101109 INV 06/16/2020 23.39 PARTS FOR 68 INVOICE: T267774 137393 81 DELUREY SALES & SERVICE 101110 INV 06/16/2020 16.95 PARTS FOR 70 INVOICE: T267937 137393 81 DELUREY SALES & SERVICE 101112 CRM 01/15/2020 -76.30 RETURN INVOICE: T268141 137393 81 DELUREY SALES & SERVICE 101166 INV 06/16/2020 20.00 INSPECTION INVOICE: C50692 118.68 VOUCHER TOTAL 137394 1256 VERIZON WIRELESS 101108 INV 06/16/2020 145.17 ACCT# 542088438-00001 INVOICE: 9855251446 137399 3708 LOWE'S COMPANIES, INC 101113 INV 06/16/2020 113.52 OIL INVOICE: 067856/2020 137399 3708 LOWE'S COMPANIES, INC 101116 INV 06/16/2020 24.69 50 COUNT INVOICE: 075886/2020 137399 3708 LOWE'S COMPANIES, INC 101133 INV 06/16/2020 47.49 5/8 INX10 INVOICE: 063346/2020 185.70 VOUCHER TOTAL 137400 3368 FASTENAL 101114 INV 06/16/2020 5.00 STOCK INVOICE: NYSOU173593 137400 3368 FASTENAL 101115 INV 06/16/2020 233.96 STOCK INVOICE: NYSOU173631 137400 3368 FASTENAL 101117 INV 06/16/2020 175.80 STOCK INVOICE: NYSOU173716 137400 3368 FASTENAL 101122 INV 06/16/2020 21.40 STOCK 06/11/2020 11:53 TOWN OF QUEENSBURY I 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYSOU173753 137400 3368 FASTENAL 101124 INV 06/16/2020 46.53 FOR SIGNS INVOICE: NYSOU173754 482.69 VOUCHER TOTAL 137404 122 GLENS FALLS ANIMAL HOSPIT 101118 INV 06/16/2020 153.00 May Vet Services INVOICE: 877619 137405 407 NATIONAL GRID 101119 INV 06/16/2020 20.75 78104APRMAY20 QUAKER INVOICE: 78104APRMAY20 137405 407 NATIONAL GRID 101121 INV 06/16/2020 65.28 98101APRMAY20 W MOUNTA INVOICE: 98101APRMAY20 , 86.03 VOUCHER TOTAL 137406 7224 ADIRONDACK MOBILE SHREDDING LLC 101120 INV 06/08/2020 35.00 May Services INVOICE: 22589 137409 6714 UNIFIRST CORPORATION 101123 INV 06/16/2020 24.41 CUST# 1098023 INVOICE: 052 3875242 137411 261 PITNEY BOWES INC 101125 INV 06/08/2020 2,115.39 Lease invoice mail mac INVOICE: 3311337878 137412 6369 GLOBAL MONTELLO GROUP CORP 101126 20200026 INV 06/16/2020 791.60 BULK GASOLINE INVOICE: 20237041 137413 1584 MCMASTER-CARR SUPPLY CO 101127 INV 06/16/2020 89.69 ACCT# 115991000 PRESS INVOICE: 40328260 137413 1584 MCMASTER-CARR SUPPLY CO 101128 INV 06/16/2020 343.66 ACCT# 115991000 INVOICE: 40342268 433.35 VOUCHER TOTAL 137414 3708 LOWE'S COMPANIES, INC 101129 INV 06/16/2020 31.29 FANS FOR TRAFFIC LIGHT INVOICE: 16009 137414 3708 LOWE'S COMPANIES, INC 101132 INV 06/16/2020 35.61 BROOM PARTS INVOICE: 060290 137414 3708 LOWE'S COMPANIES, INC 101134 INV 06/16/2020 8.41 BOBCAT PARTS INVOICE: 073380 75.31 VOUCHER TOTAL 137416 5769 GMES BURLINGTON 101130 INV 06/16/2020 34.87 CUST# 18410 INVOICE: S3527500.001 137418 764 F W WEBB COMPANY 101131 INV 06/16/2020 118.58 CUST# 29548 INVOICE: 67386093 06/11/2020 11:53 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137418 764 F W WEBB COMPANY 101135 INV 06/16/2020 63.43 CUST# 29548 SUMP PIT F INVOICE: 67311126-2 182.01 VOUCHER TOTAL 137422 5798 CASH 101136 INV 06/16/2020 5.85 LYSOL SPRAY FOR TRUCKS INVOICE: 7449 137422 5798 CASH 101139 INV 06/16/2020 19.75 LYSOL FOR TRUCKS INVOICE: 0087 25.60 VOUCHER TOTAL 137423 127 POST STAR, THE 101137 INV 06/16/2020 91.60 NOA Hovey Pond Park Im INVOICE: 95573 137424 472 VWR SCIENTIFIC PRODUCTS 101138 INV 06/16/2020 75.91 CUST# 80044749 E COLI INVOICE: 8801169708 137424 472 VWR SCIENTIFIC PRODUCTS 101141 INV 06/16/2020 392.04 CUST# 80044749 PETRI D INVOICE: 8801175057 467.95 VOUCHER TOTAL 137426 127 POST STAR, THE 101140 INV 06/08/2020 17.10 NPH Round -Sewage Vari INVOICE: 95524 137428 255 PECKHAM MATERIALS CORP 101142 INV 06/16/2020 976.26 PATCHING INVOICE: 888252 137428 255 PECKHAM MATERIALS CORP 101146 INV 06/16/2020 408.10 PATCHING INVOICE: 889228 1,384.36 VOUCHER TOTAL 137429 547 HACH COMPANY 101143 INV 06/16/2020 434.56 ACCT# 015374 PHOTOCELL INVOICE: 11979662 137430 5166 W.B. MASON COMPANY, INC. 101144 INV 06/16/2020 40.70 CUST# C1154938 INVOICE: 210744019 137431 32 BADGER METER INC. 101145 20200001 INV 06/16/2020 288.71 CUST# 311543 MAY SERVI INVOICE: 80054573 137433 1447 CURTIS LUMBER CO. INC. 101147 INV 06/16/2020 5.69 ACCT# 255 BOILER BLOWO INVOICE: 2006-134294 137434 683 FALLS FARM & GARDEN EQUIP 101148 INV 06/16/2020 15.00 ACCT# 7938866 CHAINSAW INVOICE: 590436 137436 230 ST ANDREWS ACE HARDWARE 101179 INV 06/20/2020 20.96 BATTERIES INVOICE: 212666 06/11/2020 11:53 TOWN OF QUEENSBURY 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER IP apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137436 230 ST ANDREWS ACE HARDWARE 101182 INV 06/16/2020 62.53 CLEANING SUPPLIES INVOICE: 212679 83.49 VOUCHER TOTAL 137437 407 NATIONAL GRID 101150 INV 06/16/2020 29.50 MAIN ST AT PINE ST INVOICE: 33846-13015APRMAY20 137437 407 NATIONAL GRID 101151 INV 06/16/2020 31.31 MAIN ST AT RICHARDSON INVOICE: 54840-42010APRMAY20 60.81 VOUCHER TOTAL 137440 617 TOWN OF QUEENSBURY 101152 INV 06/16/2020 52.10 POSTAGE MAY 2020 INVOICE: MAY 2020 137441 7567 SARATOGA AUTO SUPPLY 101153 INV 06/16/2020 10.11 PARTS FOR 65 INVOICE: 949709 137441 7567 SARATOGA AUTO SUPPLY 101155 INV 06/16/2020 18.82 HOSE FOR 70 INVOICE: 949933 137441 7567 SARATOGA AUTO SUPPLY 101156 INV 06/16/2020 45.85 AC REPAIR FOR 72 INVOICE: 949876 137441 7567 SARATOGA AUTO SUPPLY 101157 INV 06/16/2020 231.26 STOCK INVOICE: 949909 137441 7567 SARATOGA AUTO SUPPLY 101158 INV 06/16/2020 47.92 FUEL FRO CHAIN SAWS INVOICE: 950176 137441 7567 SARATOGA AUTO SUPPLY 101159 INV 06/16/2020 17.97 GAS FOR CHAIN SAW INVOICE: 950175 371.93 VOUCHER TOTAL 137442 3368 FASTENAL 101154 INV 06/16/2020 13.47 CUST# NYSOU0323 INVOICE: NYSOU173768 137448 323 TAYLOR WELDING SUPPLY CO 101160 INV 06/16/2020 177.26 CYLINDER RENTAL INVOICE: 00770235 137450 4194 FILTER SOURCE 101162 INV 06/16/2020 110.71 INV# SI-124050 FILTER INVOICE: SI-124050 137451 6599 CONSTELLATION ENERGY SERVICES OF NY 101163 INV 06/16/2020 31.04 2300853-59APRMAY2020 R INVOICE: 2300853-59APRMAY2020 137452 407 NATIONAL GRID 101164 INV 06/16/2020 13.06 09104MAYJUNE2020 RIDGE INVOICE: 09104MAYJUNE2020 137453 7166 AQUALOGIC INC 101165 INV 06/16/2020 5,000.00 WORK PREFORMED 0528-05 INVOICE: 2104 137453 7166 AQUALOGIC INC 101167 INV 06/16/2020 6,000.00 WORK PREFORMED 0602-06 INVOICE: 2109 • 06/11/2020 11:53 (TOWN OF QUEENSBURY IPp 55 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 11,000.00 VOUCHER TOTAL 137456 7710 ORBITALFIRE, LLC 101168 INV 06/16/2020 189.99 MONTHLY MSSP SERV PII INVOICE: 1029 137457 6784 STORED TECHNOLOGY SOLUTIONS INC 101169 INV 06/16/2020 9,201.32 MAY2020 AZURE USAGE INVOICE: 67593 137458 6797 FIRSTLIGHT FIBER 101170 INV 06/16/2020 27.68 9533838JUNE2020 PHONE INVOICE: 7277674 137458 6797 FIRSTLIGHT FIBER 101171 INV 06/16/2020 26.90 9533786JUNE2020 PHONE INVOICE: 7277748 137458 6797 FIRSTLIGHT FIBER 101172 INV 06/16/2020 415.35 9533742JUNE2020 PHONE INVOICE: 7291667 137458 6797 FIRSTLIGHT FIBER 101173 INV 06/16/2020 700.28 9533740JUNE2020 PHONE INVOICE: 7291665 137458 6797 FIRSTLIGHT FIBER 101174 INV 06/16/2020 27.68 9533699JUNE2020 TRANSF INVOICE: 7277673 137458 6797 FIRSTLIGHT FIBER 101175 INV 06/16/2020 67.68 9533690JUNE2020 SUNNYS INVOICE: 7277741 137458 6797 FIRSTLIGHT FIBER 101176 INV 06/16/2020 481.75 36461JUNE2020 CREMATOR INVOICE: 7261841 137458 6797 FIRSTLIGHT FIBER 101177 INV 06/16/2020 1,927.82 9533794JUNE2020 PHONE INVOICE: 7301665 3,675.14 VOUCHER TOTAL 137466 6630 ACCO BRANDS DIRECT 101178 INV 06/16/2020 64.62 Daytimer Refill - B. F INVOICE: 4713042981 137467 3733 SHARON MEINRENKEN 101180 INV 06/16/2020 35.95 B&C Stamps INVOICE: MI7454 137468 127 POST STAR, THE 101181 INV 06/16/2020 79.20 PB Legal Ad 5/17/20 INVOICE: 95205 137471 617 TOWN OF QUEENSBURY 101185 INV 06/16/2020 348.55 Postage May 2020 INVOICE: 101185 137472 7539 COLORIZE, INC. 101184 INV 06/16/2020 154.66 5187618216 GL pool INVOICE: Q0008283 137472 7539 COLORIZE, INC. 101186 INV 06/16/2020 50.60 5187618216 GL pool pai INVOICE: Q0008490 205.26 VOUCHER TOTAL 137474 3708 LOWE'S COMPANIES, INC 101187 20200014 INV 06/16/2020 157.89 2077 Hovey pond play a INVOICE: 07379-2020 06/11/2020 11:53 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137474 3708 LOWE'S COMPANIES, INC 101190 20200014 INV 06/16/2020 143.64 2077 Hovey Pond play a INVOICE: 07868-2020 137474 3708 LOWE'S COMPANIES, INC 101192 20200014 INV 06/16/2020 157.89 2077 Hovey pond INVOICE: 06225-2020 137474 3708 LOWE'S COMPANIES, INC 101195 20200014 INV 06/16/2020 143.64 2077 Hovey Pond INVOICE: 06655-2020 603.06 VOUCHER TOTAL 137475 230 ST ANDREWS ACE HARDWARE 101188 INV 06/16/2020 11.95 KEYS FOR GATE AT KNOX INVOICE: 212623 137476 5854 T HOFFMAN DEVELOPMENT CORPORATION 101189 INV 06/16/2020 467.50 Car Wash Cards INVOICE: 14965 137479 551 FORT MILLER CO INC, THE 101191 INV 06/16/2020 275.00 DRAINAGE PEACH TREE LN INVOICE: 149625 137481 617 TOWN OF QUEENSBURY 101194 INV 06/16/2020 20.35 Tax Receiver Mailing f INVOICE: 101194 137483 7711 FADEN, RUSSELL 101199 INV 06/16/2020 144.00 Refund % building perm INVOICE: 101199 137484 514 CASH 101198 INV 06/16/2020 220.30 PETTY CASH INVOICE: 6/8/2020 137485 6714 UNIFIRST CORPORATION 101196 INV 06/16/2020 65.30 UNIFORMS INVOICE: 052 3873027 137486 7567 SARATOGA AUTO SUPPLY 101197 INV 06/16/2020 33.64 66573 F350 '17 INVOICE: 949926 137487 4951 EDWARD & THOMAS O'CONNOR INC 101209 INV 06/16/2020 344.34 F.O.H.P. materials INVOICE: 2308 137488 7709 SMITH, WILLIAM 101200 INV 06/16/2020 2,000.00 Refund deposit for sep INVOICE: 101200 137489 348 WALLACE SUPPLY CO INC 101201 INV 06/16/2020 141.06 WHEEL BARROW INVOICE: 21219 137490 7708 MASON, WILLIAM 101202 INV 06/16/2020 2,000.00 Refund of deposit for INVOICE: 101202 137491 5611 WATKINS SPRING CO. , INC. 101203 INV 06/16/2020 541.48 REAR PARTS FOR 37 INVOICE: 201976 137491 5611 WATKINS SPRING CO., INC. 101205 INV 06/16/2020 106.74 PARTS FOR 37 INVOICE: 201984 06/11/2020 11:53 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 648.22 VOUCHER TOTAL 137492 7707 J2 DESIGN & BUILD 101204 INV 06/16/2020 200.00 % refund building perm INVOICE: 101204 137496 1198 V. I. ENTERPRISES LTD 101207 INV 06/16/2020 95.43 STOCK INVOICE: 000125189 137497 3830 CHAZEN ENGINEERING & LAND 101208 INV 06/16/2020 400.00 Proj .91800.49BOA Step2 INVOICE: 0113565 137497 3830 CHAZEN ENGINEERING & LAND 101213 INV 06/16/2020 400.00 Proj .91800.49 BOA STEP INVOICE: 0116808 800.00 VOUCHER TOTAL 137498 3927 WELLER'S AUTO PARTS INC 101211 INV 06/16/2020 125.80 PARTS FOR 37 INVOICE: 622564 137498 3927 WELLER'S AUTO PARTS INC 101219 INV 06/16/2020 173.49 PART FOR 37 INVOICE: 622596 137498 3927 WELLER'S AUTO PARTS INC 101222 INV 06/16/2020 77.67 COOLANT HOSES INVOICE: 622624 137498 3927 WELLER'S AUTO PARTS INC 101225 INV 06/16/2020 119.58 PARTS FOR 70 INVOICE: 622605 137498 3927 WELLER'S AUTO PARTS INC 101231 INV 06/16/2020 84.33 HOSE FOR 70 INVOICE: 622674 137498 3927 WELLER'S AUTO PARTS INC 101233 INV 06/16/2020 16.29 STOCK INVOICE: 622784 137498 3927 WELLER'S AUTO PARTS INC 101235 INV 06/16/2020 23.82 AIR VALVE INVOICE: 623156 137498 3927 WELLER'S AUTO PARTS INC 101238 INV 06/16/2020 207.36 FRONT BRAKES 55 INVOICE: 623325 137498 3927 WELLER'S AUTO PARTS INC 101240 INV 06/16/2020 125.02 FRONT SEALS 55 INVOICE: 623330 137498 3927 WELLER'S AUTO PARTS INC 101244 INV 06/16/2020 12.82 COUPLER INVOICE: 623338 137498 3927 WELLER'S AUTO PARTS INC 101247 INV 06/16/2020 23.82 VALVE STOCK INVOICE: 623245 137498 3927 WELLER'S AUTO PARTS INC 101250 INV 06/16/2020 2.24 PARTS FOR BOBCAT BROOM INVOICE: 623308 992.24 VOUCHER TOTAL 137500 272 QUEENSBURY WATER DEPT 101212 INV 06/16/2020 70.00 water testing @ R/J INVOICE: 4115 137502 617 TOWN OF QUEENSBURY 101214 INV 06/16/2020 103.45 May Postage Dogs INVOICE: 101214 06/11/2020 11:53 (TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137503 4626 BOBCAT OF SARATOGA, LLC 101215 INV 06/16/2020 124.50 QUEEN005 Bobcat T595 INVOICE: P08504 137504 617 TOWN OF QUEENSBURY 101216 INV 06/16/2020 63.85 Postage Town Board Mee INVOICE: 101216 137504 4626 BOBCAT OF SARATOGA, LLC 101218 INV 06/16/2020 243.69 QUEEN005 service T595 INVOICE: W02491 307.54 VOUCHER TOTAL 137506 617 TOWN OF QUEENSBURY 101217 INV 06/16/2020 170.05 Postage Town Clerk INVOICE: 101217 137508 3054 STONE INDUSTRIES LLC 101220 INV 06/16/2020 18.00 R241705 Hudson River P INVOICE: 0424703 137509 617 TOWN OF QUEENSBURY 101221 INV 06/16/2020 50.10 May postage INVOICE: 060320 137511 3743 SAFETY WEARHOUSE LLC 101223 INV 06/16/2020 155.38 1300 safety equiptm. P INVOICE: 384371 137512 407 NATIONAL GRID 101224 INV 06/16/2020 21.02 99109AprMay2020 R/J sh INVOICE: 99109AprMay2020 137512 407 NATIONAL GRID 101226 INV 06/16/2020 221.46 04004AprMay2020 R/J so INVOICE: 04004AprMay2020 137512 407 NATIONAL GRID 101227 INV 06/16/2020 21.02 99103AprMay2020 R/J so INVOICE: 99103AprMay2020 263.50 VOUCHER TOTAL 137516 3830 CHAZEN ENGINEERING & LAND 101228 INV 06/16/2020 675.00 Proj .91900.47 SP 75-20 INVOICE: 0116879 137516 3830 CHAZEN ENGINEERING & LAND 101230 INV 06/16/2020 436.00 Proj .92000.06 SP 10-20 INVOICE: 0116883 137516 3830 CHAZEN ENGINEERING & LAND 101234 INV 06/16/2020 671.50 Proj .92000.17 SP 20-20 INVOICE: 0116890 137516 3830 CHAZEN ENGINEERING & LAND 101236 INV 06/16/2020 79.00 Proj .92000.19 SUB 7-20 INVOICE: 0116891 137516 3830 CHAZEN ENGINEERING & LAND 101241 INV 06/16/2020 462.50 Proj .92000.06 SP 10-20 INVOICE: 0117053 137516 3830 CHAZEN ENGINEERING & LAND 101245 INV 06/16/2020 41.00 Proj .91900.41 SP PZ223 INVOICE: 0116878 2,365.00 VOUCHER TOTAL 137517 6599 CONSTELLATION ENERGY SERVICES OF NY 101229 INV 06/16/2020 172.35 2300853-15 04004AprMay INVOICE: 17475746001 06/11/2020 11:53 (TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137525 230 ST ANDREWS ACE HARDWARE 101237 20200008 INV 06/16/2020 39.98 1290 misc. pm INVOICE: 212581 137525 230 ST ANDREWS ACE HARDWARE 101239 20200008 INV 06/16/2020 91.92 1290 misc. pm - Hovey INVOICE: 212647 137525 230 ST ANDREWS ACE HARDWARE 101242 20200008 INV 06/16/2020 86.90 1290 GL 7 Misc. pm INVOICE: 212660 137525 230 ST ANDREWS ACE HARDWARE 101243 20200008 INV 06/16/2020 57.18 1290 misc. pm INVOICE: 212690 137525 230 ST ANDREWS ACE HARDWARE 101246 20200008 INV 06/16/2020 148.20 1290 GL pool paint, pr INVOICE: 212707 424.18 VOUCHER TOTAL 137536 6100 LEHMAN GRAPHIC DESIGN 101248 20200017 INV 06/16/2020 1,868.00 soc media, advertising INVOICE: 31920 137537 5166 W.B. MASON COMPANY, INC. 101257 INV 06/16/2020 229.35 LABEL CREMATORY INVOICE: 210540842 137538 5435 LOVERING, STEVEN 101249 INV 06/16/2020 615.83 Milage Reimbursement 1 INVOICE: 060320 137540 1666 ADOLPH KIEFER & ASSOC 101251 20200086 INV 06/16/2020 227.50 25950 lifeguard supp INVOICE: 989514 137541 6842 RAMSEY, SIMONE D. 101252 INV 06/16/2020 299.95 CoVid19 Response INVOICE: 052920 137542 1747 HILL & MARKES, INC. 101253 INV 06/16/2020 3,362.41 3999 Covid program saf INVOICE: 2318205-00 137542 1747 HILL & MARKES, INC. 101254 INV 06/16/2020 1,080.00 CoVid19 - program safe INVOICE: 2310584-02 137542 1747 HILL & MARKES, INC. 101255 INV 06/16/2020 4,338.41 3999 Covid19 Safety PP INVOICE: 2320631-00 8,780.82 VOUCHER TOTAL 137545 7458 MCKESSON MEDICAL 101256 INV 06/16/2020 238.44 58788829 FA ice packs INVOICE: 05722612 137546 4626 BOBCAT OF SARATOGA, LLC 101258 INV 06/16/2020 803.25 PALLET TEETH INVOICE: P08473 137548 7134 SARATOGA SOD FARM INC 101259 INV 06/16/2020 128.00 GRAVE SOD INVOICE: 81680 137549 787 AGWAY INC 101260 INV 06/16/2020 265.91 GRASS SEED INVOICE: 601855 06/11/2020 11:53 (TOWN OF QUEENSBURY IPP 60 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137551 2737 NORTH COUNTRY JANITORIAL 101262 INV 06/16/2020 720.00 OFFICE FLOORS INVOICE: 22860 137552 2448 J L WATKINS INC 101263 INV 06/08/2020 39.90 FLOWERS INVOICE: 42409 137553 7257 KEIL, LYNN 101264 INV 06/16/2020 813.88 FLOWERS INVOICE: 0228 137554 1474 BINLEY FLORIST INC. 101265 INV 06/16/2020 215.73 FLOWERS INVOICE: 59683 137555 159 JOINTA GALUSHA, L.L.C. 101266 INV 06/16/2020 912.00 CONCRETE FOUNDATIONS INVOICE: 90534 137556 7706 FLORENCE CASKET 101267 INV 06/16/2020 336.00 CREMATION BOXES INVOICE: 131073 137558 6051 MAIN CARE ENERGY 101268 INV 06/16/2020 156.53 HEATING FUEL SUNNYSIDE INVOICE: 2691870 137559 269 QUEENSBURY HIGHWAY DEPT 101269 INV 06/16/2020 75.87 VEHICLE AND EQUIPMENT INVOICE: 101269 137560 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 101270 INV 06/16/2020 853.60 REPLACEMENT CEILING TI INVOICE: 2005-196973 137561 6933 ADIRONDACK LOCK DOCTOR LLC 101271 INV 06/16/2020 182.50 REMOVAL AND REPLACEMEN INVOICE: 3505 137562 6537 RM DALRYMPLE CO INC 101272 INV 06/16/2020 233.73 TROUBLE SHOOTING FUEL INVOICE: 188539 137563 5166 W.B. MASON COMPANY, INC. 101273 INV 06/16/2020 295.16 FOAMING HAND SANITIZER INVOICE: 210905919 137564 6375 ALPINE ENVIRONMENTAL SERVICES INC 101274 INV 06/16/2020 995.00 AIR SAMPLING FOR BOILE INVOICE: 20-25614-A 137564 6375 ALPINE ENVIRONMENTAL SERVICES INC 101275 20200100 INV 06/16/2020 3,200.00 SOILS SAMPLING REGARDI INVOICE: 20-25616-1 4,195.00 VOUCHER TOTAL 137566 6562 DIRECT ENERGY BUSINESS 101276 INV 06/16/2020 110.59 35263 MAY 1 TO JUN 1, INVOICE: HS01885490 137567 6599 CONSTELLATION ENERGY SERVICES OF NY 101277 INV 06/16/2020 324.12 2300853-35 APR 29 TO M INVOICE: 17579112401 137567 6599 CONSTELLATION ENERGY SERVICES OF NY 101278 INV 06/16/2020 166.44 2300853-37 APR 29 TO M 06/11/2020 11:53 (TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17579113501 137567 6599 CONSTELLATION ENERGY SERVICES OF NY 101279 INV 06/16/2020 .49 2300853-6 APR 29 TO JU INVOICE: 17581077501 491.05 VOUCHER TOTAL 137570 407 NATIONAL GRID 101280 INV 06/16/2020 204.62 78101APRMAY2020 QUEENS INVOICE: 78101APRMAY2020 137570 407 NATIONAL GRID 101281 INV 06/16/2020 22.07 87007APRJUN2020 BANNER INVOICE: 87007APRJUN2020 137570 407 NATIONAL GRID 101282 INV 06/16/2020 2,200.78 78105APRMAY2020 TOWN 0 INVOICE: 78105APRMAY2020 2,427.47 VOUCHER TOTAL 137573 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 101284 INV 06/16/2020 163,881.00 3RD 2020 PAYMENT INVOICE: 101284 137574 269 QUEENSBURY HIGHWAY DEPT 101283 INV 06/09/2020 163.55 GAS138.62/DIESEL24.93 INVOICE: CEMETERYS/1-5/31 137575 512 BAY RIDGE VOLUNTEER FIRE COMPANY 101285 INV 06/16/2020 197,491.20 3RD AND 4TH 2020 PAYME INVOICE: 101285 137576 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 101286 INV 06/16/2020 132,824.00 3RD 2020 PAYMENT INVOICE: 101286 137578 6599 CONSTELLATION ENERGY SERVICES OF NY 101287 INV 06/16/2020 17.85 CUST# 2300853-28 LUZER INVOICE: 17617763701 137578 6599 CONSTELLATION ENERGY SERVICES OF NY 101288 INV 06/16/2020 .11 CUST# 2300853-38 QUAKE INVOICE: 17579114901 137578 6599 CONSTELLATION ENERGY SERVICES OF NY 101289 INV 06/16/2020 35.64 CUST# 2300853-57 W MOU INVOICE: 17617732101 53.60 VOUCHER TOTAL 137581 1584 MCMASTER-CARR SUPPLY CO 101290 INV 06/16/2020 168.60 ACCT# 115991000 SAMPLE INVOICE: 40418011 137581 1584 MCMASTER-CARR SUPPLY CO 101291 INV 06/16/2020 125.38 ACCT# 115991000 INVOICE: 40481146 137581 1584 MCMASTER-CARR SUPPLY CO 101292 INV 06/16/2020 161.58 ACCT# 115991000 INVOICE: 40598259 455.56 VOUCHER TOTAL 137584 764 F W WEBB COMPANY 101293 INV 06/16/2020 140.17 CUST# 29548 SAMPLE PUM INVOICE: 67403437 137585 6572 MANAGERPLUS SOLUTIONS LLC 101294 20200109 INV 06/16/2020 1,674.12 CUST# M50-QUEENB ANNUA 06/11/2020 11:53 (TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: M1566 137586 6051 MAIN CARE ENERGY 101295 20200108 INV 06/16/2020 1,082.94 ACCT# 113528 DIESEL INVOICE: 2725765 137587 547 HACH COMPANY 101296 INV 06/16/2020 434.56 ACCT# 015374 PHOTOCELL INVOICE: 11979485 137588 6797 FIRSTLIGHT FIBER 101297 INV 06/16/2020 661.82 ACCT# 9533741 INVOICE: 7291666 137589 3375 CASELLA WASTE SERVICES 101298 INV 06/16/2020 160.00 CUST# 28-05925 5 INVOICE: 2196965 137590 88 ARNAN DEVELOPMENT CORPORATION 101299 INV 06/16/2020 13.99 PARTS FOR DRAINAGE INVOICE: 3758 137590 88 ARNAN DEVELOPMENT CORPORATION 101311 INV 06/16/2020 15.30 DRAINAGE INVOICE: 3932 137590 88 ARNAN DEVELOPMENT CORPORATION 101334 INV 06/16/2020 48.80 DRAINAGE INVOICE: 3906 78.09 VOUCHER TOTAL 137591 4650 FRANKLIN PAINT COMPANY 101300 INV 06/16/2020 430.63 PAINT FOR ROAD STRIPIN INVOICE: 163978 137592 617 TOWN OF QUEENSBURY 101301 INV 06/16/2020 52.00 May 2020 postage INVOICE: 101301 137593 3708 LOWE'S COMPANIES, INC 101302 INV 06/16/2020 5.69 HAND SPRAYER FOR BLACK INVOICE: 069340 137594 6741 MONROE TRACTOR 101303 20200106 INV 06/16/2020 1,942.50 BROOMS FOR SWEEPERS INVOICE: P40750 137595 407 NATIONAL GRID 101304 INV 06/16/2020 41.44 WILLOWBROOK DR AT BAY INVOICE: 4865245007APRJUNE20 137596 448 NEMER FORD INC 101305 INV 06/16/2020 11.58 PART FOR UNIT 2 INVOICE: 61320F 137596 448 NEMER FORD INC 101306 INV 06/16/2020 163.71 PARTS FOR UNIT 4 INVOICE: 61395F 175.29 VOUCHER TOTAL 137598 7567 SARATOGA AUTO SUPPLY 101307 INV 06/16/2020 29.99 PART FOR UNIT 1 INVOICE: 950661 137598 7567 SARATOGA AUTO SUPPLY 101308 INV 06/16/2020 57.36 STOCK INVOICE: 950537 06/11/2020 11:53 TOWN OF QUEENSBURY IP 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137598 7567 SARATOGA AUTO SUPPLY 101309 INV 06/16/2020 126.24 NEW TRUCK PARTS INVOICE: 950434 213.59 VOUCHER TOTAL 137601 297 SEELEY OFFICE SYSTEMS 101310 INV 06/16/2020 87.99 SUPPLIES FOR THE OFFIC INVOICE: 0092474-001 137603 407 NATIONAL GRID 101312 INV 06/16/2020 65.50 71114APRMAY20 ASSEMBLY INVOICE: 71114APRMAY20 137604 6599 CONSTELLATION ENERGY SERVICES OF NY 101313 INV 06/16/2020 47.41 CUST# 2300853-58 CLARK INVOICE: 17617732301 137604 6599 CONSTELLATION ENERGY SERVICES OF NY 101314 INV 06/16/2020 79.66 CUST# 2300853-0 ROUTE INVOICE: 17617710401 127.07 VOUCHER TOTAL 137606 6562 DIRECT ENERGY BUSINESS 101315 INV 06/16/2020 3.12 ACCT# 647808-35259 ROU INVOICE: HS01893771 137607 2570 SIEWERT EQUIPMENT 101316 20190137 INV 06/16/2020 19,876.00 CUST# 217008 MRPS PUMP INVOICE: TROY00680 137608 7712 LUCK, JEREMY 101317 INV 06/16/2020 450.00 REFUND MENS LEAGUE MON INVOICE: 101317 137609 7713 SARRAINO, ANTHONY 101318 INV 06/16/2020 450.00 REFUND MENS LEAGUE MON INVOICE: 101318 137610 7714 DELLA HONDA 101319 INV 06/16/2020 450.00 REFUND MENS LEAGUE MON INVOICE: 101319 137612 7715 CORCORAN, ED 101320 INV 06/16/2020 450.00 REFUND MENS LEAGUE MON INVOICE: 101320 137613 7716 BOOTH, BRIAN 101321 INV 06/16/2020 500.00 REFUND MENS LEAGUE MON INVOICE: 101321 137614 7717 LEHIGH HANSON INC 101322 INV 06/16/2020 550.00 REFUND MENS LEAGUE MON INVOICE: 101322 137615 7718 LANE AUSTIN 101323 INV 06/16/2020 450.00 REFUND MENS LEAGUE WED INVOICE: 101323 137616 7719 BULLPEN 101324 INV 06/16/2020 450.00 REF MENS LEAGUE WEDNES INVOICE: 101324 137617 7720 ARTHUR, DAN 101325 INV 06/16/2020 450.00 REF MENS LEAGUE WED A 06/11/2020 11:53 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 101325 137618 7721 QUIMBY III. KEN 101326 INV 06/16/2020 450.00 REF MENS LEAGUE WED A INVOICE: 101326 137619 7722 SULLIVAN, LOREN 101327 INV 06/16/2020 450.00 REF MENS LEAGUE WED B INVOICE: 101327 137620 7723 LINEHAN, KYLE 101328 INV 06/16/2020 450.00 REF MENS LEAGUE WED B INVOICE: 101328 137621 7724 MCTAGUE, MIKE 101329 INV 06/16/2020 450.00 REF MENS LEAGUE WED B INVOICE: 101329 137622 572 MEAD LUMBER CO., INC. 101330 INV 06/16/2020 450.00 REF MENS LEAGUE WED B INVOICE: 101330 137623 7725 WEEKS, RANDY 101331 INV 06/16/2020 450.00 REF MENS LEAGUE WED B INVOICE: 101331 137624 7726 REILLY, JAMES 101332 INV 06/16/2020 450.00 REF MENS LEAGUE WED B INVOICE: 101332 137625 7727 ETU, JOHN 101333 INV 06/16/2020 450.00 REF MENS LEAGUE THURS INVOICE: 101333 137627 1198 V. I. ENTERPRISES LTD 101335 INV 06/16/2020 51.79 STOCK INVOICE: 000126000 137628 3927 WELLER'S AUTO PARTS INC 101336 INV 06/16/2020 92.59 STOCK INVOICE: 623539 137628 3927 WELLER'S AUTO PARTS INC 101337 INV 06/16/2020 167.78 SPRING BRAKE FOR 55 INVOICE: 623563 137628 3927 WELLER'S AUTO PARTS INC 101338 INV 06/16/2020 82.23 PARTS FOR SWEEPER INVOICE: 623893 342.60 VOUCHER TOTAL 137631 6714 UNIFIRST CORPORATION 101339 INV 06/16/2020 65.30 UNIFORMS INVOICE: 052 3875846 137632 3912 SPCA OF UPSTATE NEW YORK 101340 INV 06/16/2020 6,475.00 June 1st -30th with em INVOICE: QBY-2020-0128 137633 365 WHITEMAN CHEVROLET INC 101341 INV 06/16/2020 14.43 PARTS FOR TRUCK 22 INVOICE: 5038716 137634 7387 GRASSHOPPER GARDENS 101342 INV 06/16/2020 69,611.25 Payment #2 - Hovey Pon INVOICE: 060920 06/11/2020 11:53 TOWN OF QUEENSBURY IP 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137635 764 F W WEBB COMPANY 101343 INV 06/16/2020 31.99 70736 pay equip. tools INVOICE: 67406858 137636 5444 G.A. BOVE & SONS, INC. 101344 INV 06/16/2020 131.35 2001114 R/J shop - pro INVOICE: 601756 137637 269 QUEENSBURY HIGHWAY DEPT 101345 20200009 INV 06/16/2020 347.21 vehicle fuel - May INVOICE: 060820 137638 230 ST ANDREWS ACE HARDWARE 101346 20200008 INV 06/16/2020 71.90 1290 misc. park maint INVOICE: 212736 137640 7730 BUSER, RICKY 101347 INV 06/16/2020 450.00 REF MENS LEAGUE THURS INVOICE: 101347 137641 7731 GILLIGAN, KEVIN 101348 INV 06/16/2020 450.00 REF MENS LEAGUE THURS INVOICE: 101348 137642 7732 BROADWAY LANES 101349 INV 06/16/2020 450.00 REF MENS LEAGUE THURS INVOICE: 101349 137643 7733 BARBER, COREY 101350 INV 06/16/2020 500.00 REF MENS LEAGUE THURS INVOICE: 101350 137644 7715 CORCORAN, ED 101351 INV 06/16/2020 450.00 REF MENS LEAGUE THURS INVOICE: 101351 137645 407 NATIONAL GRID 101352 INV 06/16/2020 81.12 90017MAYJUNE2020 AVIAT INVOICE: 90017MAYJUNE2020 137646 6599 CONSTELLATION ENERGY SERVICES OF NY 101353 INV 06/16/2020 4.00 2300853-61MAYJUNE2020 INVOICE: 2300853-61MAYJUN2020 137647 407 NATIONAL GRID 101354 INV 06/16/2020 51.50 36101MAYJUNE2020 LUZER INVOICE: 36101MAYJUNE2020 137647 407 NATIONAL GRID 101355 INV 06/16/2020 59.94 09103APRMAY2020 RIDGE INVOICE: 09103APRMAY2020 111.44 VOUCHER TOTAL 137649 7734 ANGIODYNAMICS 101356 INV 06/16/2020 450.00 REF MENS LEAGUE THURS INVOICE: 101356 137650 6369 GLOBAL MONTELLO GROUP CORP 101357 20200026 INV 06/16/2020 1,382.65 BULK GASOLINE INVOICE: 20247181 137651 7735 MACDUFF, KENNETH 101358 INV 06/16/2020 450.00 REF MENS LEAGUE THURS INVOICE: 101358 06/11/2020 11:53 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137652 7736 DIXON, RON 101359 INV 06/16/2020 200.00 REF MENS LEAGUE THURS INVOICE: 101359 137654 407 NATIONAL GRID 101360 INV 06/16/2020 44.57 429 AVIATION RD INVOICE: 63686-50075MAYJUN20 137655 7737 FINCH PAPER LLC 101361 INV 06/16/2020 250.00 REF MENS LEAGUE THURS INVOICE: 101361 137656 7738 HATCH, BOB 101362 INV 06/16/2020 450.00 REF MENS LEAGUE THURS INVOICE: 101362 137657 7739 BARTLETT, AMY 101363 INV 06/16/2020 325.00 REFUND LIFEGUARD TRAIN INVOICE: 101363 137658 7740 BLAKE, TAMMI 101364 INV 06/16/2020 375.00 REF LIFEGUARD TRAIN SY INVOICE: 101364 137659 7741 CANN, DANA 101365 INV 06/16/2020 325.00 REFUND LIFEGUARD TRAIN INVOICE: 101365 137660 7742 COOMBES, SEREENA 101366 INV 06/16/2020 325.00 REF LIFEGUARD TRAIN CH INVOICE: 101366 137661 7743 HOCHSPRUNG, PETER 101367 INV 06/16/2020 325.00 REF LIFEGUARD TRAIN GA INVOICE: 101367 137662 7744 LEAVER, JENNIFER 101368 INV 06/16/2020 325.00 REF LIFEGUARD TRAINING INVOICE: 101368 137663 7745 LINEHAN, ROBERT 101369 INV 06/16/2020 325.00 REF LIFEGUARD TRAINING INVOICE: 101369 137664 693 NYS DEPT OF LABOR 101370 INV 06/16/2020 7.92 FIRST QUARTER INTEREST INVOICE: 04-609763P 137665 7746 LIVINGSTON, ERICA 101371 INV 06/16/2020 375.00 REF LIFEGUARD TRAINING INVOICE: 101371 137666 7747 WRIGHT, JEFFREY 101372 INV 06/16/2020 375.00 REF LIFEGUARD TRAINING INVOICE: 101372 137667 669 NORTH QUEENSBURY RESCUE 101373 INV 06/16/2020 69,600.00 3RD AND 4TH OPERATING INVOICE: 101373 137668 6842 RAMSEY, SIMONE D. 101374 INV 06/16/2020 499.90 INFARED THERMOMETERS INVOICE: 6613 06/11/2020 11:53 (TOWN OF QUEENSBURY IP 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137669 5041 STROUGH, JOHN 101375 INV 06/16/2020 54.99 ZOOM JUNE AND WEBINAR INVOICE: INV24588534 137670 5166 W.B. MASON COMPANY, INC. 101376 INV 06/16/2020 119.90 10 HAND SANITIZERS INVOICE: 210813964 137672 407 NATIONAL GRID 101378 INV 06/16/2020 77.98 33109MAYJUN2020 COURT INVOICE: 33109MAYJUN2020 137672 407 NATIONAL GRID 101379 INV 06/16/2020 23.92 78103MAYJUN2020 PAL LI INVOICE: 78103MAYJUN2020 137672 407 NATIONAL GRID 101380 INV 06/16/2020 21.43 37107MAYJUN2020 AVIATI INVOICE: 37107MAYJUN2020 123.33 VOUCHER TOTAL 137675 407 NATIONAL GRID 101381 INV 06/16/2020 25.95 85009MayJune2020 GLane INVOICE: 85009MayJune2020 137675 407 NATIONAL GRID 101382 INV 06/16/2020 216.05 98107MayJune2020 G Lan INVOICE: 98107MayJune2020 242.00 VOUCHER TOTAL 137678 1220 CASH 101383 INV 06/16/2020 22.42 Target - Sweetheart Da INVOICE: 20.06 137678 1220 CASH 101384 INV 06/16/2020 12.00 Price Chopper Sweethea INVOICE: 20.05 137678 1220 CASH 101385 INV 06/16/2020 39.38 Hannaford supplies win INVOICE: 20.04 73.80 VOUCHER TOTAL 137681 269 QUEENSBURY HIGHWAY DEPT 101386 INV 06/16/2020 27.97 MAY2020 TRANSFER STATI INVOICE: MAY2020 TRANSFER GAS 137682 2509 WASTE MANAGEMENT OF EASTERN NY 101387 INV 06/16/2020 674.50 MAY2020 RECYCLE RIDGE INVOICE: 7692555-0449-0 137682 2509 WASTE MANAGEMENT OF EASTERN NY 101388 INV 06/16/2020 788.50 MAY2020 RECYCLE LUZERN INVOICE: 7692474-0449-4 137682 2509 WASTE MANAGEMENT OF EASTERN NY 101389 INV 06/16/2020 1,026.00 MAY2020 BURNABLE RIDGE INVOICE: 7692522-0449-0 137682 2509 WASTE MANAGEMENT OF EASTERN NY 101390 INV 06/16/2020 1,368.00 MAY2020 BURNABLE LUZER INVOICE: 7692551-0449-9 3,857.00 VOUCHER TOTAL 137686 407 NATIONAL GRID 101391 INV 06/16/2020 59.85 54003APRMAY20 CORINTH INVOICE: 54003APRMAY20 137686 407 NATIONAL GRID 101392 INV 06/16/2020 64.81 71001APRMAY20 MAINT GA INVOICE: 71001APRMAY20 06/11/2020 11:53 (TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162020 06/16/2020 DUE DATE: 06/16/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137686 407 NATIONAL GRID 101393 INV 06/16/2020 11,569.54 36107APRMAY20 PLANT INVOICE: 36107APRMAY20 11,694.20 VOUCHER TOTAL 137689 5102 ECONOMIC DEVELOPMENT CORPORATION 101394 INV 06/16/2020 9,500.00 1ST PMT 2020 LESS PREV INVOICE: 3770 A 137690 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 101395 INV 06/16/2020 1,271.39 JUNE2020 COPIER LEASE INVOICE: 68390702 137690 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 101396 INV 06/16/2020 247.59 JUNE2020 ACCTG COPIER INVOICE: 68291861 1,518.98 VOUCHER TOTAL 137692 6319 NATIONAL BUSINESS TECHNOLOGIES 101397 INV 06/16/2020 1,511.00 CN2867-02MAYJUNE2020 L INVOICE: IN371013 WARRANT TOTAL 1,230,853.85 ** END OF REPORT - Generated by Denise Johnson **