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3.5 FINANCIAL\2020\Warrant of Bills for July 20 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 07212020 RESOLUTION NO.: 92020 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 07212020 with a run date of 07/16/2020 and a payment date of 07/21/2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 07212020 with a run date of 07/16/2020 and a payment date of 07/21/2020 totaling $2,121,021.61, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 20'h day of July, 2020,by the following vote: AYES NOES ABSENT : 07/16/2020 10:34 TOWN OF QUEENSBURY p 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/21/2020 WARRANT: 07212020 AMOUNT: $ 2,121,021.61 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/16/2020 10:34 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07212020 07/21/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00000 101955 DD 07/21/2020 1,528,366.67 138321 80034 PAY OFF CAREY ROAD SEWER B INVOICE: 101955 126 GLENS FALLS NAT 00003 101951 DD 07/21/2020 120.00 138317 80035 07082020 EMPLOYEE HEALTH R INVOICE: 7082020 2704 INTERNAL REVENU 00000 101641 DD 07/21/2020 363.22 138002 80036 2020 PCORI FEE INVOICE: 101641 126 GLENS FALLS NAT 00003 102249 DD 07/21/2020 210.00 138610 80037 07152020 EMPLOYEE HEALTH R INVOICE: 7152020 ------------------ 1,529,059.89 CASH ACCOUNT C2000000 0200 TOTAL 07/16/j020 10:34 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST `ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3209 CHESAND INC 00000 INV 07/21/2020 59724 102162 138523 1 OO11G20 4400 B & G MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 1610 ADIRONDACK CAR WASH, L 00002 INV 07/10/2020 101985 101985 138351 1 0010000 52555 GENERAL BLD PRMT 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 07/21/2020 22624 102072 138435 1 0017110 4823 PARKS RC FC RPR 1,803 .50 Invoice Net 1,803.50 6040 ADIRONDACK GREENSCAPES 00000 INV 07/21/2020 22625 102073 138435 1 0017110 4400 PARKS MSC CTRL 1,803.50 Invoice Net 1,803.50 6040 ADIRONDACK GREENSCAPES 00000 INV 07/21/2020 22627 102075 138435 1 0017020 4400 REC ADMIN MSC CTRL 2,300.00 Invoice Net 2,300.00 CHECK TOTAL 5,907.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 07/21/2020 1384152 102026 138389 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV 07/21/2020 01-101797-0 102062 138425 1 0017110 4400 PARKS MSC CTRL 525.00 Invoice Net 525.00 CHECK TOTAL 525.00 ----------- 3026 AFSCO FENCE SUPPLY CO 00000 INV 07/21/2020 AN07022020 102064 138427 1 0017110 4400 PARKS MSC CTRL 5.36 Invoice Net 5.36 CHECK TOTAL 5.36 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 07/21/2020 202002644 102046 138410 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 32 BADGER METER INC. 00001 20200001 INV 07/21/2020 1373681 101911 138275 1 0408340 2300 TRAN & DIS MTRNG DVS 1,516.02 Invoice Net 1,516.02 32 BADGER METER INC. 00001 20200001 INV 07/21/2020 80056234 101913 138275 1 0408340 2300 TRAN & DIS MTRNG DVS 288.89 Invoice Net 288.89 07/16/2020 10:34 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,804.91 ----------- 2766 DELUXE SMALL BUSINESS 00003 INV 07/21/2020 0901299533 102070 138433 1 0017110 4824 PARKS REC PRGRMS 169.84 Invoice Net 169.84 CHECK TOTAL 169.84 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 07/21/2020 1367240&1367241 101952 138318 1 0011420 4130 TWN CNSL TWN CSL RT 2,920.00 2 0408310 4130 WTR ADMIN TWN CSL RT 240.00 Invoice Net 3,160.00 CHECK TOTAL 3,160.00 ----------- 5352 BLICK ART MATERIALS 00001 INV 07/21/2020 3992244 102079 138441 1 0017110 4824 PARKS REC PRGRMS 103.43 Invoice Net 103.43 CHECK TOTAL 103.43 ----------- 6412 BOLLAM, SHEEDY, TORANI 00000 INV 07/21/2020 365754 102245 138606 1 0011315 4401 ACCOUNTING CPA AUDIT 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 ----------- 7579 CAPITAL MARKETS 00000 INV 07/21/2020 32 101979 138345 1 2218120 2899 CRY RD SW CAP CNSTR 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 07/21/2020 2206973 102127 138489 1 0017110 4400 PARKS MSC CTRL 471.15 Invoice Net 471.15 3375 CASELLA WASTE SERVICES 00000 INV 07/21/2020 2205435 102227 138588 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 631.15 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 07/10/2020 0117489 101989 138353 1 0018020 4711 PLANNING REMB ENG S 289.25 Invoice Net 289.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/10/2020 0117491 101990 138353 1 0018020 4711 PLANNING REMB ENG S 199.00 Invoice Net 199.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/10/2020 0117492 101991 138353 1 0018020 4711 PLANNING REMB ENG S 556.00 Invoice Net 556.00 CHECK TOTAL 1,044.25 ----------- 07/16/2020 10:34 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6738 CITIBANK 00000 INV 07/21/2020 JULY2020 102205 138566 1 0011660 4400 0019 STOREROOM MSC CTRL 309.97 2 0017110 4400 PARKS MSC CTRL 2,198.78 3 0017110 4825 PARKS RECPRGSUPP 134.01 4 0011680 2001 IT MSC EQPMT 506.16 Invoice Net 3,148.92 CHECK TOTAL 3,148.92 ----------- 7636 COLONIE MECHANICAL 00000 INV 07/21/2020 66149 102105 138467 1 0011620 4070 0022 B & G BLDG R M 1,200.30 Invoice Net 1,200.30 CHECK TOTAL 1,200.30 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792963201 101906 138270 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 2300853-60MAYJUL2020 101944 138310 1 0098160 4300 TRANS STAT ELCTRICITY 24.09 Invoice Net 24.09 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 2300853-61JUNJUL2020 102031 138394 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 2300853-62JUNJUL2020 102032 138394 1 0098160 4300 TRANS STAT ELCTRICITY 17.74 Invoice Net 17.74 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 2300853-59MAYJUN2020 102033 138394 1 0098160 4300 TRANS STAT ELCTRICITY 23.27 Invoice Net 23.27 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 2300853-29JUNJUL2020 102097 138459 1 0015182 4305 ST LGHTING STRT LGHTS 12.43 Invoice Net 12.43 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 2300853-33JUNJUL2020 102099 138459 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.80 Invoice Net 9.80 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 2300853-22MAYJUN2020 102101 138459 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.99 Invoice Net 7.99 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17835457701 102104 138466 1 0318120 4300 SNTRY SWR ELCTRICITY 16.59 Invoice Net 16.59 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 2300853-24JUNJUL2020 102112 138459 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792965101 102114 138466 1 0328120 4300 SNTRY SWR ELCTRICITY .44 Invoice Net .44 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17835456801 102120 138482 07/16/2020 10:34 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 0025 B & G ELCTRICITY .38 Invoice Net .38 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792960101 102121 138466 1 0328120 4300 SNTRY SWR ELCTRICITY 35.37 Invoice Net 35.37 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792962801 102122 138466 1 0328120 4300 SNTRY SWR ELCTRICITY .33 Invoice Net .33 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792960901 102123 138482 1 0011620 4300 0026 B & G ELCTRICITY .60 Invoice Net .60 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792963001 102124 138482 1 0015132 4300 HGWY GRGE ELCTRICITY 236.52 Invoice Net 236.52 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792965301 102125 138466 1 0328120 4300 SNTRY SWR ELCTRICITY 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792962701 102126 138482 1 0011620 4300 0022 B & G ELCTRICITY 1,681.92 Invoice Net 1,681.92 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792963101 102128 138466 1 0328120 4300 SNTRY SWR ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17835456301 102130 138492 1 0017110 4300 PARKS ELCTRICITY 163.98 Invoice Net 163.98 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792961701 102131 138466 1 0328120 4300 SNTRY SWR ELCTRICITY 65.37 Invoice Net 65.37 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17835449601 102134 138466 1 0368120 4300 SNTRY SWR ELCTRICITY 94.88 Invoice Net 94.88 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17792962101 102149 138466 1 0378120 4300 SNTRY SWR ELCTRICITY 1.37 Invoice Net 1.37 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17835453901 102212 138573 1 0408320 4300 WTR P/S ELCTRICITY 19.76 Invoice Net 19.76 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17869800401 102213 138573 1 0406320 4300 WTR P/S ELCTRICITY 21,122.34 Invoice Net 21,122.34 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2020 17835457501 102214 138573 1 0408320 4300 WTR P/S ELCTRICITY 34.44 Invoice Net 34.44 CHECK TOTAL 23,583.41 ----------- 1052 CORE & MAIN LP 00001 20200114 INV 07/21/2020 M483232 101999 138363 07/16/2020 10:34 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,266.00 Invoice Net 1,266.00 CHECK TOTAL 1,266.00 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 07/21/2020 4423 101976 138342 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 07/21/2020 2006-245933 101893 138257 1 0408320 4400 WTR P/S MSC CTRL 9.38 Invoice Net 9.38 CHECK TOTAL 9.38 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 07/21/2020 APN6964 102034 138397 1 0045130 4110 HGWY MACH VHCL R M 95.58 Invoice Net 95.58 CHECK TOTAL 95.58 ----------- 81 DELUREY SALES & SERVIC 00000 INV 07/21/2020 T271532 102030 138393 1 0045130 4110 HGWY MACH VHCL R M 83.80 Invoice Net 83.80 CHECK TOTAL 83.80 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 07/21/2020 20060347A 101892 138256 1 0408340 4400 TRAN & DIS MSC CTRL 60.00 Invoice Net 60.00 338 DIG SAFELY NEW YORK, I 00002 INV 07/21/2020 20060347B 102194 138555 1 0308120 4400 SNTRY SWR MSC CTRL 2.24 2 0328120 4400 SNTRY SWR MSC CTRL 395.56 3 0338120 4400 SNTRY SWR MSC CTRL 7.58 4 0358120 4400 SNTRY SWR MSC CTRL 15.61 5 0368120 4400 SNTRY SWR MSC CTRL 49.70 6 0378120 4400 SNTRY SWR MSC CTRL 9.42 Invoice Net 480.11 CHECK TOTAL 540.11 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2020 HS01931615 102117 138479 1 0015132 4500 HGWY GRGE HTNG FUEL 37.90 Invoice Net 37.90 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2020 HS01943443 102119 138479 1 0011620 4500 0024 B & G HTNG FUEL 4.69 Invoice Net 4.69 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2020 HS01931614 102150 138511 1 0328120 4500 SNTRY SWR HTNG FUEL 1.19 Invoice Net 1.19 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2020 HS01943441 102151 138511 07/16/2020 10:34 TOWN OF QUEENSBURY Ip 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0368120 4500 SNTRY SWR HTNG FUEL 5.08 Invoice Net 5.08 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2020 HS01948286 102215 138576 1 0408320 4500 WTR P/S HTNG FUEL 9.39 Invoice Net 9.39 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2020 HS01948287 102216 138576 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 CHECK TOTAL 58.63 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 07/21/2020 460314 102077 138439 1 0017110 4824 PARKS REC PRGRMS 44.10 Invoice Net 44.10 CHECK TOTAL 44.10 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 07/21/2020 7189 102037 138400 1 0045110 4400 HGWY REP MSC CTRL 28.40 Invoice Net 28.40 CHECK TOTAL 28.40 ----------- 7615 ELOT ELECTRONICS 00000 INV 07/21/2020 63427 101902 138266 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,118.54 Invoice Net 1,118.54 7615 ELOT ELECTRONICS 00000 INV 07/21/2020 63447 101919 138283 1 0096160 4449 8160 TRANS STAT TRSH DSP R 1,373.30 Invoice Net 1,373.30 CHECK TOTAL 2,491.84 ----------- 2030 EMPLOYEE ASSISTANCE PR 00000 INV 07/21/2020 2956 102236 138597 1 0011430 4400 PERSONNEL MSC CTRL 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 07/21/2020 2121 101905 138269 1 0011680 4720 IT CNSULTNT 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 764 F W WEBB COMPANY 00000 INV 07/21/2020 67436830 102078 138440 1 0017110 4400 PARKS MSC CTRL 114.40 Invoice Net 114.40 764 F W WEBB COMPANY 00000 INV 07/21/2020 67828641 102221 138582 1 0408320 4400 WTR P/S MSC CTRL 16.31 Invoice Net 16.31 CHECK TOTAL 130.71 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 07/21/2020 592051 101895 138259 07/16/2020 10:34 (TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4400 WTR P/S MSC CTRL 76.23 Invoice Net 76.23 683 FALLS FARM & GARDEN EQ 00000 INV 07/21/2020 592405 102001 138365 1 0408340 4110 TRAN & DIS VHCL R M 222.80 Invoice Net 222.80 683 FALLS FARM & GARDEN EQ 00000 INV 07/21/2020 47964 102038 138401 1 0045130 4110 HGWY MACH VHCL R M 279.90 Invoice Net 279.90 CHECK TOTAL 578.93 ----------- 3368 FASTENAL 00000 INV 07/21/2020 NYSOU174205 102039 138402 1 0045130 4110 HGWY MACH VHCL R M 277.98 Invoice Net 277.98 3368 FASTENAL 00000 INV 07/21/2020 NYSOU174338 102040 138402 1 0045130 4110 HGWY MACH VHCL R M 194.28 Invoice Net 194.28 CHECK TOTAL 472.26 ----------- 4194 FILTER SOURCE 00003 INV 07/21/2020 SI-124506 101899 138263 1 0478330 4400 WTR PFCTN MSC CTRL 196.77 Invoice Net 196.77 CHECK TOTAL 196.77 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 7431839 101953 138319 1 0028810 4100 CEMETERY TELEPHONE 481.75 Invoice Net 481.75 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 7446727 101954 138319 1 0011650 4100 CCs TELEPHONE 67.68 Invoice Net 67.68 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 7446665 101956 138319 1 0091650 4100 CTRL CMM TELEPHONE 27.68 Invoice Net 27.68 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 7458894 101957 138319 1 0011650 4100 CCs TELEPHONE 703.25 Invoice Net 703.25 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 7458896 101958 138319 1 0028810 4100 CEMETERY TELEPHONE 414.60 Invoice Net 414.60 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 7446734 101959 138319 1 0471650 4100 CTRL CMM TELEPHONE 26.90 Invoice Net 26.90 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 744666G 101960 138319' 1 0028810 4100 CEMETERY TELEPHONE 27.68 Invoice Net 27.68 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 7469663 101961 138319 1 0011650 4100 CCS TELEPHONE 1,930.25 Invoice Net 1,930.25 07/16/2020 10:34 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2020 7458895 102002 138366 1 0401650 4100 CTRL CMM TELEPHONE 662.14 Invoice Net 662.14 CHECK TOTAL 4,341.93 ----------- 551 FORT MILLER CO INC, TH 00000 INV 07/21/2020 150006 102237 138598 1 0018540 4400 DRAINAGE MSC CTRL 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 ----------- 7318 G & S PRINTING 00000 INV 07/10/2020 P2966 101981 138347 1 0013410 4400 FR CDE ENF MSC CTRL 240.25 Invoice Net 240.25 CHECK TOTAL 240.25 ----------- 116 GARDEN TIME, INC. 00001 INV 07/21/2020 1794756 102060 138423 1 0017110 4400 PARKS MSC CTRL 21.99 Invoice Net 21.99 CHECK TOTAL 21.99 ----------- 1504 GENERAL CODE PUBLISHER 00000 INV 07/21/2020 pg000022240 101882 138246 1 0011410 4420 TWN CLERK CODIF SERV 437.94 Invoice Net 437.94 CHECK TOTAL 437.94 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 07/21/2020 881381 101967 138333 1 0013510 4760 AN CTRL VET SERV 425.00 Invoice Net 425.00 122 GLENS FALLS ANIMAL HOS 00000 INV 07/21/2020 881374 102041 138404 1 0013510 4760 AN CTRL VET SERV 130.00 Invoice Net 130.00 CHECK TOTAL 555.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 07/21/2020 9023 102181 138543 1 0019060 8063 HEALTH INS HLCRE REIM 153.00 Invoice Net 153.00 126 UPSTATE AGENCY LLC 00003 INV 07/21/2020 9024 102182 138544 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 07/21/2020 9025 102183 138545 1 0049060 8063 HEALTH INS HLCRE REIM 78.75 Invoice Net 78.75 126 UPSTATE AGENCY LLC 00003 INV 07/21/2020 9026 102185 138547 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 07/21/2020 9027 102188 138549 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 07/16/2020 10:34 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 126 UPSTATE AGENCY LLC 00003 INV 07/21/2020 9028 102191 138552 1 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 65.25 CHECK TOTAL 333.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 07/21/2020 85787 101897 138261 1 0408310 4120 WTR ADMIN PRINTING 189.65 Invoice Net 189.65 CHECK TOTAL 189.65 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20200144 INV 07/21/2020 20287254 102224 138585 1 0408340 4410 TRAN & DIS FUEL 1,343.90 Invoice Net 1,343.90 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 07/21/2020 20287221 102232 138593 1 0045130 4410 HGWY MACH FUEL 1,633.83 Invoice Net 1,633.83 CHECK TOTAL 2,977.73 ----------- 4052 GRAINGER 00000 INV 07/21/2020 9577321095 102103 138465 1 0011620 4400 B & G MSC CTRL 401.10 Invoice Net 401.10 CHECK TOTAL 401.10 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 07/21/2020 071320 102190 138550 1 1467110 2899 PARKS CAP CNSTR 67,260.00 Invoice Net 67,260.00 CHECK TOTAL 67,260.00 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 07/21/2020 32973 101916 138280 1 0408320 4400 WTR P/S MSC CTRL 41.78 2 0408340 4400 TRAN & DIS MSC CTRL 62.49 Invoice Net 104.27 CHECK TOTAL 104.27 ----------- 5769 GMES BURLINGTON 00000 INV 07/21/2020 53548911.001 101909 138273 1 0408320 4350 WTR P/S WTR PT MNT 49.36 Invoice Net 49.36 CHECK TOTAL 49.36 ----------- 547 HACH COMPANY 00000 INV 07/21/2020 12004808 101891 138255 1 0408320 4350 WTR P/S WTR PT MNT 300.70 Invoice Net 300.70 CHECK TOTAL 300.70 ----------- 1747 HILL & MARKES, INC. 00000 20200011 INV 07/21/2020 2329532-00 102172 138533 1 0017110 4400 PARKS MSC CTRL 153.99 Invoice Net 153.99 07/16/2020 10:34 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1747 HILL & MARKES, INC. 00000 INV 07/21/2020 2331847-00 102174 138533 1 0017110 4400 PARKS MSC CTRL 864.28 Invoice Net 864.28 1747 HILL & MARKES, INC. 00000 INV 07/21/2020 2329532-01 102175 138533 1 0017110 4400 PARKS MSC CTRL 64.00 Invoice Net 64.00 CHECK TOTAL 1,082.27 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/21/2020 685008 102049 138413 1 0098160 4449 TRANS STAT TRSH DSP R 108.56 Invoice Net 108.56 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/21/2020 685007 102050 138413 1 0098160 4449 TRANS STAT TRSH DSP R 215.14 Invoice Net 215.14 CHECK TOTAL 323.70 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 07/21/2020 0574001002700701206 102008 138372 1 0017110 4824 PARKS REC PRGRMS 39.90 Invoice Net 39.90 CHECK TOTAL 39.90 ----------- 147 HOLLAND COMPANY INC 00000 INV 07/21/2020 4118 102000 138364 1 0408330 4271 WTR PFCTN W T CHMCLS 4,725.63 Invoice Net 4,725.63 CHECK TOTAL 4,725.63 ----------- 5578 HOUR ELECTRIC 00000 INV 07/21/2020 H19426 102198 138559 1 0328120 4400 SNTRY SWR MSC CTRL 324.44 Invoice Net 324.44 CHECK TOTAL 324.44 ----------- 2770 IDEXX LABORATORIES COR 00001 INV 07/21/2020 3066938931 101915 138279 1 0408330 4270 WTR PFCTN CHMCLS GLS 873.56 Invoice Net 873.56 CHECK TOTAL 873.56 ----------- 7559 INVASIVE SOLUTIONS DIV 00000 INV 07/21/2020 105 101939 138305 1 0518790 4400 GL LK CONT MSC CTRL 6,084.00 Invoice Net 6,084.00 7559 INVASIVE SOLUTIONS DIV 00000 INV 07/21/2020 106 101940 138305 1 0518790 4400 GL LK CONT MSC CTRL 5,627.70 Invoice Net 5,627.70 7559 INVASIVE SOLUTIONS DIV 00000 INV 07/21/2020 112 102012 138376 1 0518790 4400 GL LK CONT MSC CTRL 6,084.00 Invoice Net 6,084.00 CHECK TOTAL 17,795.70 ----------- 07/16/2020 10:34 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/21/2020 P33657 102043 138407 1 0045130 4110 HGWY MACH VHCL R M 47.90 Invoice Net 47.90 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/21/2020 P33802 102044 138407 1 0045130 4110 HGWY MACH VHCL R M 192.46 Invoice Net 192.46 CHECK TOTAL 240.36 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20200018 INV 07/21/2020 311120 102178 138537 1 0017110 4824 PARKS REC PRGRMS 750.00 2 0017110 4400 PARKS MSC CTRL 2,725.00 Invoice Net 3,475.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200017 INV 07/21/2020 311020 102180 138537 1 0017110 4400 PARKS MSC CTRL 615.00 2 0017110 4400 PARKS MSC CTRL 258.00 Invoice Net 873.00 CHECK TOTAL 4,348.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 15767 101996 138360 1 0408320 4400 WTR P/S MSC CTRL 94.92 Invoice Net 94.92 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 15846 101997 138360 1 0408320 4400 WTR P/S MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 069460 102045 138409 1 0013310 4160 TRFC CNTRL TRFIC SGNS 4.28 Invoice Net 4.28 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 06537 102048 138409 1 0045130 4110 HGWY MACH VHCL R M 28.38 Invoice Net 28.38 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 31637 102055 138406 1 0017110 4400 PARKS MSC CTRL 24.66 Invoice Net 24.66 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 06594-2020 102056 138406 1 0017110 4400 PARKS MSC CTRL 122.55 Invoice Net 122.55 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 06755-2020 102057 138406 1 0017110 4400 PARKS MSC CTRL 172.87 Invoice Net 172.87 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 16522 102098 138460 1 0011620 4400 B & G MSC CTRL 26.57 Invoice Net 26.57 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 07413-2020 102100 138460 1 0011620 4400 B & G MSC CTRL 20.86 2 0011620 4110 B & G VHCL R M 11.37 Invoice Net 32.23 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2020 07496-2020 102102 138460 07/16/2020 10:34 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4110 B & G VHCL R M 22.10 Invoice Net 22.10 CHECK TOTAL 552.30 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2020 40476812 101888 138252 1 0478320 4400 WTR P/S MSC CTRL 188.18 Invoice Net 188.18 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2020 41581807 101889 138252 1 0408320 4350 WTR P/S WTR PT MNT 55.60 Invoice Net 55.60 1584 MCMASTER-CARR SUPPLY C 00000 CRM 07/21/2020 41740605 101890 138252 1 0408320 4350 WTR P/S WTR PT MNT -18.54 Invoice Net -18.54 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2020 41850372 101907 138271 1 0408320 4350 WTR P/S WTR PT MNT 57.19 Invoice Net 57.19 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2020 41855082 101908 138271 1 0408320 4350 WTR P/S WTR PT MNT 10.46 Invoice Net 10.46 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2020 42128754 102217 138578 1 0408320 4350 WTR P/S WTR PT MNT 127.38 Invoice Net 127.38 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2020 42127956 102218 138578 1 0408320 4400 WTR P/S MSC CTRL 37.44 Invoice Net 37.44 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2020 42127614 102219 138578 1 0408320 4350 WTR P/S WTR PT MNT 36.48 Invoice Net 36.48 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2020 42121410 102220 138578 1 0408320 4350 WTR P/S WTR PT MNT 29.45 Invoice Net 29.45 CHECK TOTAL 523.64 ----------- 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2020 1731 101992 138356 1 0408320 4300 WTR P/S ELCTRICITY 334.39 Invoice Net 334.39 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2020 1705 102141 138503 1 0011620 4300 0024 B & G ELCTRICITY 184.87 Invoice Net 184.87 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2020 1730 102143 138503 1 0011620 4300 0027 B & G ELCTRICITY 292.34 Invoice Net 292.34 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2020 8982 102145 138503 1 0015132 4300 HGWY GRGE ELCTRICITY 580.29 Invoice Net 580.29 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2020 8981 102146 138503 1 0011620 4300 0022 B & G ELCTRICITY 313.39 Invoice Net 313.39 07/16/2020 10:34 TOWN OF QUEENSBURY IP 15 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,705.28 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 07/21/2020 8113K1798 102235 138596 1 0011430 4455 PERSONNEL PRF HLTH S 664.00 Invoice Net 664.00 CHECK TOTAL 664.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 07/21/2020 IN373545 101896 138260 1 0408310 4400 WTR ADMIN MSC CTRL 445.73 Invoice Net 445.73 CHECK TOTAL 445.73 ----------- 407 NATIONAL GRID 00001 INV 07/21/2020 78104MAYJUNE20 101937 138303 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 07/21/2020 34101MAYJUNE20 101938 138304 1 0328120 4300 SNTRY SWR ELCTRICITY 23.01 Invoice Net 23.01 407 NATIONAL GRID 00001 INV 07/21/2020 34105MAYJUNE20 101942 138304 1 0328120 4300 SNTRY SWR ELCTRICITY 21.16 Invoice Net 21.16 407 NATIONAL GRID 00001 INV 07/21/2020 72106MAYJUNE20 101943 138304 1 0328120 4300 SNTRY SWR ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 07/21/2020 72102MAYJUNE20 101945 138304 1 0328120 4300 SNTRY SWR ELCTRICITY 21.88 Invoice Net 21.88 407 NATIONAL GRID 00001 INV 07/21/2020 72107MAYJUNE20 101946 138304 1 0328120 4300 SNTRY SWR ELCTRICITY 64.97 2 0328120 4500 SNTRY SWR HTNG FUEL 26.15 Invoice Net 91.12 407 NATIONAL GRID 00001 INV 07/21/2020 39018MAYJUNE20 101947 138304 1 0328120 4300 SNTRY SWR ELCTRICITY 130.69 2 0328120 4500 SNTRY SWR HTNG FUEL 24.26 Invoice Net 154.95 407 NATIONAL GRID 00001 INV 07/21/2020 00011MAYJUNE20 101948 138304 1 0378120 4300 SNTRY SWR ELCTRICITY 22.35 Invoice Net 22.35 407 NATIONAL GRID 00001 INV 07/21/2020 34105MAYJUN20 101962 138328 1 0408320 4300 WTR P/S ELCTRICITY 46.00 Invoice Net 46.00 407 NATIONAL GRID 00001 INV 07/21/2020 98101MAYJUN20 101963 138328 1 0408320 4300 WTR P/S ELCTRICITY 64.85 Invoice Net 64.85 407 NATIONAL GRID 00001 INV 07/21/2020 71114MAYJUN20 101964 138328 1 0478320 4300 WTR P/S ELCTRICITY 87.05 Invoice Net 87.05 07/16/2020 10:34 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 07/21/2020 78100MAYJUN20 101965 138331 1 0318120 4300 SNTRY SWR ELCTRICITY 41.93 Invoice Net 41.93 407 NATIONAL GRID 00001 INV 07/21/2020 50004MAYJUN20 101966 138331 1 0338110 4300 W W ADMIN ELCTRICITY 22.51 Invoice Net 22.51 407 NATIONAL GRID 00001 INV 07/21/2020 6SO04MAYJUN20 101970 138331 1 0368120 4300 SNTRY SWR ELCTRICITY 343.65 2 0368120 4500 SNTRY SWR HTNG FUEL 27.53 Invoice Net 371.18 407 NATIONAL GRID 00001 INV 07/21/2020 09101MAYJUL2020 101977 138343 1 0098160 4300 TRANS STAT ELCTRICITY 51.96 Invoice Net 51.96 407 NATIONAL GRID 00001 INV 07/21/2020 90017JUNJUL2020 102029 138392 1 0255182 4305 ST LGHTING STRT LGHTS 81.68 Invoice Net 81.68 407 NATIONAL GRID 00001 INV 07/21/2020 36101JUNJUL2020 102035 138398 1 0098160 4300 TRANS STAT ELCTRICITY 43.81 Invoice Net 43.81 407 NATIONAL GRID 00001 INV 07/21/2020 09103MAYJUN2020 102036 138398 1 0098160 4300 TRANS STAT ELCTRICITY 50.90 Invoice Net 50.90 407 NATIONAL GRID 00001 INV 07/21/2020 09104JUNJUL2020 102047 138411 1 0098160 4300 TRANS STAT ELCTRICITY 12.95 Invoice Net 12.95 407 NATIONAL GRID 00001 INV 07/21/2020 65825-78109MAYJUN20 102051 138415 1 0013310 4300 TRFC CNTRL ELCTRICITY 529.75 Invoice Net 529.75 407 NATIONAL GRID 00001 INV 07/21/2020 33846-13015MAYJUN20 102052 138415 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.05 Invoice Net 31.05 407 NATIONAL GRID 00001 INV 07/21/2020 48652-45007MAYJUN20 102053 138415 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.29 Invoice Net 40.29 407 NATIONAL GRID 00001 INV 07/21/2020 54840-42010MAYJUN20 102054 138415 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.31 Invoice Net 33.31 407 NATIONAL GRID 00001 INV 07/21/2020 63686-50075JUNJUL20 102094 138415 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.10 Invoice Net 47.10 407 NATIONAL GRID 00001 INV 07/21/2020 34904-72013JUNJUL20 102095 138415 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.81 Invoice Net 29.81 407 NATIONAL GRID 00001 INV 07/21/2020 50038-09108JUNJUL20 102096 138415 1 0015182 4305 ST LGHTING STRT LGHTS 81.31 Invoice Net 81.31 407 NATIONAL GRID 00001 INV 07/21/2020 87007JUNJUN2020 102132 138494 07/16/2020 10:34 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 0026 B & G ELCTRICITY 22.23 Invoice Net 22.23 407 NATIONAL GRID 00001 INV 07/21/2020 98107JuneJuly2020 102133 138495 1 0017110 4300 PARKS ELCTRICITY 257.07 Invoice Net 257.07 407 NATIONAL GRID 00001 INV 07/21/2020 78101MAYJUN2020 102135 138494 1 0011620 4300 0027 B & G ELCTRICITY 222.72 Invoice Net 222.72 407 NATIONAL GRID 00001 INV 07/21/2020 85009JunJu12020 102136 138495 1 0017110 4300 PARKS ELCTRICITY 26.72 Invoice Net 26.72 407 NATIONAL GRID 00001 INV 07/21/2020 78105MAYJUN2020 102137 138494 1 0011620 4300 0022 B & G ELCTRICITY 2,100.05 Invoice Net 2,100.05 407 NATIONAL GRID 00001 INV 07/21/2020 78103JUNJUL2020 102138 138494 1 0011620 4300 0022 B & G ELCTRICITY 23.68 Invoice Net 23.68 407 NATIONAL GRID 00001 INV 07/21/2020 37107JUNJUL2020 102139 138494 1 0011620 4300 0025 B & G ELCTRICITY 21.51 Invoice Net 21.51 407 NATIONAL GRID 00001 INV 07/21/2020 33109JUNJUL2020 102140 138494 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 27.18 Invoice Net 48.20 407 NATIONAL GRID 00001 INV 07/21/2020 54003MAYJUN20 102206 138567 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 07/21/2020 71001MAYJUN20 102209 138567 1 0408320 4500 WTR P/S HTNG FUEL 30.67 Invoice Net 30.67 407 NATIONAL GRID 00001 INV 07/21/2020 36107MAYJUN20 102210 138567 1 0408320 4300 WTR P/S ELCTRICITY 16,009.57 Invoice Net 16,009.57 407 NATIONAL GRID 00001 INV 07/21/2020 32006MAYJUN20 102211 138567 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 CHECK TOTAL 20,853.83 ----------- 448 NEMER FORD INC 00000 INV 07/21/2020 61644F 101898 138262 1 0408340 4110 TRAN & DIS VHCL R M 119.90 Invoice Net 119.90 448 NEMER FORD INC 00000 INV 07/21/2020 135116 102004 138368 1 0408340 4110 TRAN & DIS VHCL R M 64.98 Invoice Net 64.98 448 NEMER FORD INC 00000 INV 07/21/2020 61581F 102059 138422 1 0017110 4110 PARKS VHCL R M 120.44 Invoice Net 120.44 07/16/2020 10:34 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 305.32 ----------- 3035 NORTHERN MECHANICAL SE 00000 INV 07/21/2020 104375 102111 138473 1 0011620 4070 0028 B & G BLDG R M 359.65 Invoice Net 359.65 3035 NORTHERN MECHANICAL SE 00000 INV 07/21/2020 103645 102113 138473 1 0011620 4070 0028 B & G BLDG R M 208.45 Invoice Net 208.45 CHECK TOTAL 568.10 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV 07/21/2020 904038056 101918 138282 1 0408320 4400 WTR P/S MSC CTRL 161.39 Invoice Net 161.39 CHECK TOTAL 161.39 ----------- 3764 BLUE TARP FINANCIAL, I 00001 CRM 07/13/2020 45469642 102230 138591 1 0408320 4400 WTR P/S MSC CTRL -60.00 Invoice Net -60.00 3764 BLUE TARP FINANCIAL, I 00001 INV 07/13/2020 45469642 102231 138591 1 0408320 4400 WTR P/S MSC CTRL 406.63 Invoice Net 406.63 CHECK TOTAL 346.63 ----------- 1634 NYS TOWN CLERK'S ASSOC 00006 INV 07/21/2020 101950 101950 138316 1 0011410 4090 TWN CLERK TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 07/21/2020 2339 102153 138514 1 0017110 4400 PARKS MSC CTRL 545.25 Invoice Net 545.25 CHECK TOTAL 545.25 ----------- 255 PECKHAM MATERIALS CORP 00001 20200135 INV 07/21/2020 894073 102116 138478 1 0045110 4620 HGWY REP RD PVG MTR 1,541.12 Invoice Net 1$ 41.12 255 PECKHAM MATERIALS CORP 00001 20200139 INV 07/21/2020 895688 102144 138478 1 0045110 4620 HGWY REP RD PVG MTR 1,131.12 Invoice Net 1,131.12 CHECK TOTAL 2,672.24 ----------- 7637 PEPE PRODUCTIONS 00000 INV 07/21/2020 2101 101920 138284 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 07/21/2020 2105 101921 138284 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 07/16/2020 10:34 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7637 PEPE PRODUCTIONS 00000 INV 07/21/2020 2106 101922 138284 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 07/21/2020 2107 101923 138284 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 07/21/2020 2108 101924 138284 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 07/21/2020 2109 101925 138284 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 450.00 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 07/21/2020 864546 102229 138590 1 0408330 4400 WTR PFCTN MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ---------_- 7575 PINNACLE HUMAN RESOURC 00000 INV 07/21/2020 6015 101931 138295 1 0011430 4720 PERSONNEL CNSULTNT 3,240.00 Invoice Net 3,240.00 CHECK TOTAL 3,240.00 ----------- 4943 POOLS PLUS 00000 20200015 INV 07/21/2020 103404 102006 138370 1 0017110 4271 PARKS W T CHMCLS 194.97 Invoice Net 194.97 4943 POOLS PLUS 00000 20200015 INV 07/21/2020 103892 102007 138370 1 0017110 4271 PARKS W T CHMCLS 303.92 Invoice Net 303.92 CHECK TOTAL 498.89 ----------- 127 POST STAR, THE 00001 INV 07/21/2020 96879 101971 138337 1 0011355 4080 ASSESSOR LGL AD 33.55 Invoice Net 33.55 127 POST STAR, THE 00001 INV 07/21/2020 97465 102244 138605 1 0011410 4080 TWN CLERK LGL AD 24.30 Invoice Net 24.30 CHECK TOTAL 57.85 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 07/21/2020 2081766 102009 138373 1 0017110 4230 PARKS WATER 137.50 Invoice Net 137.50 7053 PRESTIGE SERVICES INC 00000 INV 07/21/2020 2078386 102010 138373 1 0017110 4230 PARKS WATER 112.15 Invoice Net 112.15 CHECK TOTAL 249.65 ----------- 07/16/2020 10:34 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7006 PRIMELINK 00000 INV 07/21/2020 9572-1JULY2020 102027 138390 1 0011680 4335 IT SFT SE MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 7675 QCQA LABORATORIES INC 00000 20200103 INV 07/21/2020 Q20-1203 102147 138508 1 2081620 2899 HGWYGARA CAP CNSTR 1,790.00 Invoice Net 1,790.00 CHECK TOTAL 1,790.00 ----------- 4260 QUEENSBURY ADMIN FEES 00000 INV 07/21/2020 2020-1 102005 138369 1 0408310 4900 WTR ADMIN ADMIN FEES 140,735.37 Invoice Net 140,735.37 4260 QUEENSBURY ADMIN FEES 00000 INV 07/21/2020 2020-1 102200 138561 1 0308110 4900 W W ADMIN ADMIN FEES 370.00 2 0318110 4900 W W ADMIN ADMIN FEES 360.00 3 0328110 4900 W W ADMIN ADMIN FEES 10,193.70 4 0338110 4900 W W ADMIN ADMIN FEES 1,300.00 5 0358110 4900 W W ADMIN ADMIN FEES 1,315.00 6 0368110 4900 W W ADMIN ADMIN FEES 9,650.00 7 0378110 4900 W W ADMIN ADMIN FEES 1,300.00 Invoice Net 24,488.70 CHECK TOTAL 165,224.07 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/21/2020 JUNE2020 TRANSFER ST 101901 138265 1 0098160 4410 TRANS STAT FUEL 62.99 Invoice Net 62.99 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/21/2020 101968 101968 138334 1 0011355 4410 ASSESSOR FUEL 16.21 Invoice Net 16.21 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/10/2020 101987 101987 138352 1 0018010 4410 ZONING FUEL 18.29 2 0013620 4410 BLD CD ENF FUEL 158.75 3 0013410 4410 FR CDE ENF FUEL 38.91 Invoice Net 215.95 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/21/2020 102109 102109 138471 1 0011620 4410 B 6c G FUEL 112.78 Invoice Net 112.78 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 07/21/2020 070120 102171 138532 1 0017110 4410 PARKS FUEL 525.73 Invoice Net 525.73 CHECK TOTAL 933.66 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 07/21/2020 4147 102108 138470 1 0017110 4230 PARKS WATER 70.00 Invoice Net 70.00 272 QUEENSBURY WATER DEPT 00000 INV 07/21/2020 JUNE 2020 102195 138556 07/16/2020 10:34 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4410 SNTRY SWR FUEL 589.46 Invoice Net 589.46 CHECK TOTAL 659.46 ----------- 6537 RM DALRYMPLE CO INC 00000 INV 07/21/2020 189409 102225 138586 1 0408340 4340 TRAN & DIS MAINT CNTR 388.25 Invoice Net 388.25 CHECK TOTAL 388.25 ----------- 3760 HARD AS A ROCK TRAININ 00001 INV 07/21/2020 070820 102080 138442 1 0017110 4824 PARKS REC PRGRMS 3,600.00 Invoice Net 3,600.00 CHECK TOTAL 3,600.00 ----------- 316 S & S ARTS & CRAFTS 00001 INV 07/21/2020 IN100540530 102068 138431 1 0017110 4824 PARKS REC PRGRMS 66.35 Invoice Net 66.35 316 S & S ARTS & CRAFTS 00001 INV 07/21/2020 IN100541852 102069 138431 1 0017110 4824 PARKS REC PRGRMS 43.70 Invoice Net 43.70 CHECK TOTAL 110.05 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 07/21/2020 385580 101932 138296 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 1204 SALEM FARM SUPPLY, INC 00000 INV 07/21/2020 P20563 102081 138443 1 0017110 4800 PARKS EQP RP 687.56 Invoice Net 687.56 1204 SALEM FARM SUPPLY, INC 00000 INV 07/21/2020 P21346 102082 138444 1 0017110 4800 PARKS EQP RP 275.17 Invoice Net 275.17 CHECK TOTAL 962.73 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 07/21/2020 953749 102148 138509 1 0045130 4110 HGWY MACH VHCL R M 8.12 Invoice Net 8.12 7567 SARATOGA AUTO SUPPLY 00000 INV 07/21/2020 953751 102166 138509 1 0045130 4110 HGWY MACH VHCL R M 16.24 Invoice Net 16.24 7567 SARATOGA AUTO SUPPLY 00000 INV 07/21/2020 953893 102173 138509 1 0045130 4110 HGWY MACH VHCL R M 64.00 Invoice Net 64.00 7567 SARATOGA AUTO SUPPLY 00000 INV 07/21/2020 953843 102184 138509 1 0045130 4110 HGWY MACH VHCL R M 177.00 Invoice Net 177.00 07/16/2020 10:34 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 07/21/2020 953871 102187 138509 1 0045130 4110 HGWY MACH VHCL R M 126.16 Invoice Net 126.16 7567 SARATOGA AUTO SUPPLY 00000 CRM 07/21/2020 952751 102189 138509 1 0045130 4110 HGWY MACH VHCL R M -235.88 Invoice Net -235.88 7567 SARATOGA AUTO SUPPLY 00000 INV 07/21/2020 953850 102193 138509 1 0045130 4110 HGWY MACH VHCL R M 341.72 Invoice Net 341.72 7567 SARATOGA AUTO SUPPLY 00000 INV 07/21/2020 953826 102196 138509 1 0045130 4110 HGWY MACH VHCL R M 156.52 Invoice Net 156.52 CHECK TOTAL 653.88 ----------- 7426 SENECA PAVEMENT 00000 20200136 INV 07/21/2020 102233 102233 138594 1 0045110 4620 HGWY REP RD PVG MTR 29,730.96 Invoice Net 29,730.96 CHECK TOTAL 29,730.96 ----------- 7190 SOFTWARE CONSULTING AS 00002 INV 07/21/2020 13167 101929 138293 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 7190 SOFTWARE CONSULTING AS 00002 INV 07/21/2020 13819 101930 138293 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 1,625.00 ----------- 2461 SPORTS SUPPLY GROUP IN 00001 20200005 INV 07/21/2020 909416360 102186 138542 1 0017110 4824 PARKS REC PRGRMS 277.36 Invoice Net 277.36 CHECK TOTAL 277.36 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2020 213038 101994 138358 1 0408340 4400 TRAN & DIS MSC CTRL 1.58 Invoice Net 1.58 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2020 213048 101995 138358 1 0408320 4400 WTR P/S MSC CTRL 43.43 Invoice Net 43.43 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 212925 102155 138516 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 212944 102156 138516 1 0017110 4400 PARKS MSC CTRL 60.97 Invoice Net 60.97 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 212966 102157 138516 1 0017110 4400 PARKS MSC CTRL 121.97 Invoice Net 121.97 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 212974 102158 138516 1 0017110 4400 PARKS MSC CTRL 46.64 Invoice Net 46.64 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 212982 102159 138516 1 0017110 4400 PARKS MSC CTRL 64.86 Invoice Net 64.86 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 212995 102160 138516 1 0017110 4400 PARKS MSC CTRL 12.66 Invoice Net 12.66 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 213025 102161 138516 1 0017110 4400 PARKS MSC CTRL 2.39 Invoice Net 2.39 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 213036 102163 138516 1 0017110 4400 PARKS MSC CTRL 55.15 Invoice Net 55.15 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 07/21/2020 213066 102164 138516 1 0017110 4400 PARKS MSC CTRL 38.57 Invoice Net 38.57 CHECK TOTAL 460.22 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3448475912 102014 138378 1 0013620 4010 BLD CD ENF OFF SUPP 35.92 2 0018010 4010 ZONING OFF SUPP 33.66 Invoice Net 69.58 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3448879882 102015 138378 1 0013620 4010 BLD CD ENF OFF SUPP 76.81 Invoice Net 76.81 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3448863905 102016 138378 1 0013620 4010 BLD CD ENF OFF SUPP 29.00 2 0018010 4010 ZONING OFF SUPP 5.82 Invoice Net 34.82 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3449338341 102017 138378 1 0018010 4010 ZONING OFF SUPP 30.00 Invoice Net 30.00 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3449338345 102018 138378 1 0013620 4010 BLD CD ENF OFF SUPP 10.84 2 0018020 4010 PLANNING OFF SUPP 14.69 Invoice Net 25.53 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3449338342 102019 138378 1 0018020 4010 PLANNING OFF SUPP 8.05 Invoice Net 8.05 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3449338343 102020 138378 1 0018020 4010 PLANNING OFF SUPP 8.05 Invoice Net 8.05 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3449338344 102022 138378 1 0018020 4010 PLANNING OFF SUPP 8.92 Invoice Net 8.92 07/16/2020 10:34 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3449828757 102023 138378 1 0018020 4010 PLANNING OFF SUPP 9.71 Invoice Net 9.71 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3448879884 102024 138378 1 0013620 4010 BLD CD ENF OFF SUPP 39.83 Invoice Net 39.83 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 07/21/2020 3449338346 102165 138526 1 0017020 4010 REC ADMIN OFF SUPP 135.85 Invoice Net 135.85 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 07/21/2020 3449356919 102167 138526 1 0017020 4010 REC ADMIN OFF SUPP 52.45 Invoice Net 52.45 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3449356918 102207 138568 1 0011110 4010 TWN JSTC SUPPLIES 23.71 Invoice Net 23.71 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3449356917 102208 138568 1 0011110 4010 TWN JSTC SUPPLIES 54.89 Invoice Net 54.89 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3450568211 102223 138584 1 0328110 4010 W W ADMIN OFF SUPP 17.19 2 0408310 4010 WTR ADMIN OFF SUPP 30.21 Invoice Net 47.40 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3450568197 102246 138607 1 0011660 4010 STOREROOM SUPPLIES 24.58 Invoice Net 24.58 2889 STAPLES, INC AND SUBSI 00000 INV 07/21/2020 3450568201 102247 138607 1 0011660 4010 STOREROOM SUPPLIES 46.64 Invoice Net 46.64 CHECK TOTAL 696.82 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2020 0427606 102087 138449 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2020 0427975 102088 138449 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2020 0429068 102089 138449 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2020 0429069 102090 138449 1 0017110 4991 PARKS LS LAND 198.00 Invoice Net 198.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2020 0429071 102091 138449 1 0017110 4991 PARKS LS LAND 327.00 Invoice Net 327.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2020 0429072 102092 138449 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 07/16/2020 10:34 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2020 0429073 102093 138449 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 CHECK TOTAL 1,162.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 07/21/2020 68256 101926 138290 1 0011680 4335 IT SFT SB MNT 1,374.50 Invoice Net 1,374.50 6784 STORED TECHNOLOGY SOLU 00000 INV 07/21/2020 68306 101927 138290 1 0011680 4335 IT SFT SB MNT 10.00 Invoice Net 10.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/21/2020 68319 101928 138290 1 0011680 4400 217 IT MSC CTRL 9,501.52 Invoice Net 9,501.52 6784 STORED TECHNOLOGY SOLU 00000 INV 07/21/2020 68670 102028 138391 1 0011680 4335 IT SFT SB MNT 1,880.00 Invoice Net 1,880.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/21/2020 68728 102203 138564 1 0011680 4400 IT MSC CTRL 218.00 Invoice Net 218.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/21/2020 68754 102248 138609 1 0011680 4400 0019 IT MSC CTRL 141.90 Invoice Net 141.90 CHECK TOTAL 13,125.92 ----------- 5041 STROUGH, JOHN 00000 INV 07/21/2020 29725916 101941 138307 1 0011680 4400 0019 IT MSC CTRL 54.99 Invoice Net 54.99 CHECK TOTAL 54.99 ----------- 2720 SURPASS CHEMICAL CO., 00001 20200012 INV 07/21/2020 347504 102168 138529 1 0017110 4271 PARKS W T CHMCLS 906.00 Invoice Net 906.00 2720 SURPASS CHEMICAL CO. , 00001 20200012 INV 07/21/2020 347723 102169 138529 1 0017110 4271 PARKS W T CHMCLS 364.24 Invoice Net 364.24 2720 SURPASS CHEMICAL CO., 00001 20200012 INV 07/21/2020 347884 102170 138529 1 0017110 4271 PARKS W T CHMCLS 524.38 Invoice Net 524.38 CHECK TOTAL 1,794.62 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 07/21/2020 4576 102076 138438 1 0017020 4400 REC ADMIN MSC CTRL 627.00 Invoice Net 627.00 CHECK TOTAL 627.00 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 07/21/2020 00770669 101894 138258 07/16/2020 10:34 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4400 TRAN & DIS MSC CTRL 30.96 Invoice Net 30.96 323 TAYLOR WELDING SUPPLY 00000 INV 07/21/2020 00770736 102071 138434 1 0017110 4400 PARKS MSC CTRL 63.32 Invoice Net 63.32 323 TAYLOR WELDING SUPPLY 00000 INV 07/21/2020 00770884 102238 138599 1 0045130 4110 HGWY MACH VHCL R M 171.80 Invoice Net 171.80 CHECK TOTAL 266.08 ----------- 617 TOWN OF QUEENSBURY 00000 INV 07/21/2020 062020 SHARED POST 101904 138268 1 0011670 4030 MAILING POSTAGE 501.30 Invoice Net 501.30 617 TOWN OF QUEENSBURY 00000 INV 07/21/2020 101949 101949 138315 1 0011330 4030 TX RECR POSTAGE 30.70 2 0011410 4030 1200 TWN CLERK POSTAGE 116.40 3 0011410 4030 TWN CLERK POSTAGE 26.75 4 0011410 4030 TWN CLERK POSTAGE 157.25 Invoice Net 331.10 617 TOWN OF QUEENSBURY 00000 INV 07/21/2020 101969 101969 138335 1 0011355 4030 ASSESSOR POSTAGE 59.10 Invoice Net 59.10 617 TOWN OF QUEENSBURY 00000 INV 07/21/2020 06302020 101980 138346 1 0011110 4030 TWN JSTC POSTAGE 313.20 Invoice Net 313.20 617 TOWN OF QUEENSBURY 00000 INV 07/10/2020 101983 101983 138349 1 0013620 4030 BLD CD ENF POSTAGE 62.45 2 0013410 4030 FR CDE ENF POSTAGE 36.20 3 0018020 4030 PLANNING POSTAGE 256.90 4 0018010 4030 ZONING POSTAGE 81.10 Invoice Net 436.65 617 TOWN OF QUEENSBURY 00000 INV 07/21/2020 JUNE 2020 102003 138367 1 0408310 4030 WTR ADMIN POSTAGE 68.55 Invoice Net 68.55 617 TOWN OF QUEENSBURY 00000 INV 07/21/2020 102042 102042 138405 1 0045130 4110 HGWY MACH VHCL R M 1.50 Invoice Net 1.50 617 TOWN OF QUEENSBURY 00000 INV 07/21/2020 070620 102063 138426 1 0017020 4030 REC ADMIN POSTAGE 173.50 Invoice Net 173.50 617 TOWN OF QUEENSBURY 00000 INV 07/21/2020 JUNE 2020 102192 138553 1 0328110 4030 W W ADMIN POSTAGE .50 Invoice Net .50 CHECK TOTAL 1,885.40 ----------- 4712 U LINE 00001 INV 07/21/2020 121505306 102061 138424 1 0017020 4010 REC ADMIN OFF SUPP 279.08 Invoice Net 279.08 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 27 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 279.08 ----------- 6714 UNIFIRST CORPORATION 00000 INV 07/21/2020 052 3886521 101883 138247 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 07/21/2020 052 3889369 101993 138357 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 07/21/2020 052 3889951 102106 138468 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 07/21/2020 052 3887144 102107 138468 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 07/21/2020 052 3886522 102152 138513 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 07/21/2020 052 3889370 102154 138513 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 07/21/2020 052 3887143 102239 138600 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 07/21/2020 052 3889950 102240 138600 1 0045110 4820 HGWY REP UNIFORMS '70.05 Invoice Net 70.05 CHECK TOTAL 278.27 ----------- 5006 V E RALPH & SON, INC. 00000 INV 07/08/2020 397793 101935 138299 1 0013989 4400 PBLC SFTY MSC CTRL 930.80 Invoice Net 930.80 CHECK TOTAL 930.80 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 07/21/2020 000129054 101998 138362 1 0408340 4110 TRAN & DIS VHCL R M 7.59 Invoice Net 7.59 1198 V. I. ENTERPRISES LTD 00000 INV 07/21/2020 128688 102058 138421 1 0017110 4800 PARKS EQP RP 135.50 Invoice Net 135.50 1198 V. I. ENTERPRISES LTD 00000 INV 07/21/2020 000128401 102197 138558 1 0045130 4110 HGWY MACH VHCL R M 73.89 Invoice Net 73.89 CHECK TOTAL 216.98 ----------- 07/16/2020 10:34 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4959 VAN BORTEL FORD INC 00002 20190255 INV 07/21/2020 92799 102241 138602 1 0045130 2020 HGWY MACH VEHICLES 51,471.55 Invoice Net 51,471.55 4959 VAN BORTEL FORD INC 00002 20190255 INV 07/21/2020 92800 102242 138602 1 0045130 2020 HGWY MACH VEHICLES 51,471.55 Invoice Net 51,471.55 CHECK TOTAL 102,943.10 ----------- 1256 VERIZON WIRELESS 00002 INV 07/21/2020 9857332532 101884 138248 1 0011650 4105 CCS MBL CMMN 29.40 Invoice Net 29.40 1256 VERIZON WIRELESS 00002 INV 07/21/2020 9857332531 101885 138248 1 0011650 4105 CCS MBL CMMN 79.08 Invoice Net 79.08 1256 VERIZON WIRELESS 00002 INV 07/21/2020 9857332533 101886 138248 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 07/21/2020 9857332534 101887 138248 1 0011650 4105 CCS MBL CMMN 508.54 Invoice Net 508.54 1256 VERIZON WIRELESS 00002 INV 07/21/2020 9857292507 101900 138264 1 0401650 4100 CTRL CMM TELEPHONE 145.23 Invoice Net 145.23 1256 VERIZON WIRELESS 00002 INV 07/21/2020 9858106599 102204 138565 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 CHECK TOTAL 1,262.92 ----------- 6978 VP SUPPLY CORP 00001 INV 07/21/2020 4305279 101917 138281 1 0408340 4400 TRAN & DIS MSC CTRL 108.78 Invoice Net 108.78 CHECK TOTAL 108.78 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/21/2020 8801436986 101910 138274 1 0408330 4270 WTR PFCTN CHMCLS GLS 139.50 Invoice Net 139.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/21/2020 8801511919 102222 138583 1 0408330 4270 WTR PFCTN CHMCLS GLS 81.99 Invoice Net 81.99 CHECK TOTAL 221.49 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 07/21/2020 21165422E 101933 138297 1 0011660 4400 0019 STOREROOM MSC CTRL 171.86 Invoice Net 171.86 5166 W.B. MASON COMPANY, IN 00001 INV 07/21/2020 211650658 101934 138297 1 0011660 4010 STOREROOM SUPPLIES 6.93 Invoice Net 6.93 07/16/2020 10:34 TOWN OF QUEENSBURY p 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5166 W.B. MASON COMPANY, IN 00001 INV 07/21/2020 211729445 102011 138375 1 0011660 4010 STOREROOM SUPPLIES 13.86 Invoice Net 13.86 5166 W.B. MASON COMPANY, IN 00001 INV 07/21/2020 211725407 102228 138589 1 0408310 4010 WTR ADMIN OFF SUPP 186.24 2 0408320 4400 WTR P/S MSC CTRL 143.40 Invoice Net 329.64 CHECK TOTAL 522.29 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 07/21/2020 21378 102243 138604 1 0045130 4110 HGWY MACH VHCL R M 85.14 Invoice Net 85.14 CHECK TOTAL 85.14 ----------- 3267 WARREN COUNTY SOIL & W 00000 INV 07/21/2020 13 101936 138300 1 0018540 4400 DRAINAGE MSC CTRL 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 07/10/2020 67997 101984 138350 1 0013620 4110 BLD CD ENF VHCL R M 32.95 Invoice Net 32.95 356 WARREN TIRE SERV CTR I 00000 INV 07/21/2020 49235 102065 138428 1 0017110 4800 PARKS EQP RP 49.50 Invoice Net 49.50 356 WARREN TIRE SERV CTR I 00000 INV 07/21/2020 49163 102066 138428 1 0017110 4800 PARKS EQP RP 102.95 Invoice Net 102.95 356 WARREN TIRE SERV CTR I 00000 INV 07/21/2020 49041 102067 138428 1 0017110 4110 PARKS VHCL R M 46.95 Invoice Net 46.95 CHECK TOTAL 232.35 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 07/21/2020 7694166-0449-4 101972 138338 1 0098160 4449 TRANS STAT TRSH DSP R 731.50 Invoice Net 731.50 2509 WASTE MANAGEMENT OF EA 00000 INV 07/21/2020 7694256-0449-3 101973 138338 1 0098160 4449 TRANS STAT TRSH DSP R 940.50 Invoice Net 940.50 2509 WASTE MANAGEMENT OF EA 00000 INV 07/21/2020 7694222-0449-5 101974 138338 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 2509 WASTE MANAGEMENT OF EA 00000 INV 07/21/2020 7694252-0449-2 101975 138338 1 0098160 4447 TRANS STAT TRSH DSP B 912.00 Invoice Net 912.00 CHECK TOTAL 3,610.00 ----------- 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3927 WELLER'S AUTO PARTS IN 00000 INV 07/21/2020 626121 102199 138560 1 0045130 4110 HGWY MACH VHCL R M 60.21 Invoice Net 60.21 3927 WELLER'S AUTO PARTS IN 00000 INV 07/21/2020 626201 102201 138560 1 0045130 4110 HGWY MACH VHCL R M 38.76 Invoice Net 38.76 3927 WELLER'S AUTO PARTS IN 00000 INV 07/21/2020 626309 102202 138560 1 0045130 4110 HGWY MACH VHCL R M 10.86 Invoice Net 10.86 3927 WELLER'S AUTO PARTS IN 00000 INV 07/21/2020 626860 102226 138587 1 0408340 4110 TRAN & DIS VHCL R M 366.31 Invoice Net 366.31 CHECK TOTAL 476.14 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 07/21/2020 2577 101903 138267 1 0098160 4447 TRANS STAT TRSH DSP B 10,120.86 Invoice Net 10,120.86 CHECK TOTAL 10,120.86 ----------- 7757 WHEELER, GARY 00000 INV 07/21/2020 102013 102013 138377 1 0010000 52555 GENERAL BLD PRMT 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 07/21/2020 102025 102025 138388 1 0011355 4110 ASSESSOR VHCL R M 369.08 Invoice Net 369.08 CHECK TOTAL 369.08 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 07/21/2020 062120 102084 138446 1 1668020 2899 RUSH PND CAP CNSTR 6,000.00 Invoice Net 6,000.00 6686 WILDERNESS PROPERTY MA 00000 INV 07/21/2020 062820 102085 138446 1 1577110 2899 GURNEY LN CAP CNSTR 3,200.00 Invoice Net 3,200.00 6686 WILDERNESS PROPERTY MA 00000 INV 07/21/2020 070320 102086 138446 1 0017020 4400 REC ADMIN MSC CTRL 3,025.00 2 1457110 2899 PARKS CAP CNSTR 1,300.00 Invoice Net 4,325.00 CHECK TOTAL 13,525.00 ----------- 4017 WILDLIFE INSTITUTE OF 00000 INV 07/21/2020 073020 102118 138480 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 7425 WIN SUPPLY 00000 INV 07/21/2020 035685 01 102083 138445 07/16/2020 10:34 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4823 PARKS RC FC RPR 641.16 Invoice Net 641.16 CHECK TOTAL 641.16 ----------- 369 WINCHIP DOOR CO. , INC. 00000 INV 07/21/2020 51614 102110 138472 1 0015132 4070 HGWY GRGE BLDG R M 332.00 Invoice Net 332.00 CHECK TOTAL 332.00 ----------- _________________________________________________________________________________________________________________________ ----------- -- 350 INVOICES WARRANT TOTAL 591,961.72 591,961.72 07/16/2020 10:34 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 700.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 78.60 2,174.70 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 313.20 2,570.75 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 12,500.00 5,490.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 30.70 10,131.40 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 59.10 4,518.66 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 33 .55 116.41 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 369.08 630.92 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 16.21 206.05 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 184.00 1,931.45 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 116.40 146.75 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 24.30 1,916.86 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 75.00 612.87 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 437.94 2,464.06 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,920.00 134,560.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 1,020.75 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 1,320.00 507.63 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 664.00 3,904.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 3,240.00 17,020.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,200.30 14,741.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 568.10 1,986.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 33.47 3,358.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 4,119.04 1,611.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 205.89 6,881.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.89 217.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.83 264.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 515.06 4,969.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 958.45 12,368.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 112.78 4,623.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 31.87 1,531.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 38.52 2,068.39 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,701.18 39,725.60 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,117.69 6,287.50 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 92.01 6,607.80 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 481.83 2,627.14 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 501.30 3,476.44 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 506.16 1,993.84 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,534.40 57,582.56 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 218.00 635.75 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 646.89 -443.93 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,501.52 58,951.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 450.00 37,976.56 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 4.28 23,582.74 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 735.94 3,601.96 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 36.20 288.60 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 240.25 59.75 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 38.91 785.54 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 555.00 4,495.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 192.40 57.97 07/16/2020 10:34 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 62.45 126.40 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 32.95 703.34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 158.75 1,998.45 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 930.80 1,569.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 332.00 6,208.46 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 816.81 14,022.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 37.90 3,929.60 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 93.74 45,949.91 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 467.38 489.56 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 173.50 3,632.05 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 5,952.00 5,099.00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 167.39 4,069.46 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 319.65 2,605.95 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,293.51 2,896.04 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 447.77 8,177.34 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 11,164.31 24,784.47 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 525.73 6,780.84 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,250.68 387.39 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 2,444.66 6,330.96 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,344.68 47,950.51 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 134.01 8,215.17 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,162.00 4,838.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 69.48 325.65 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 81.10 1,810.80 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 18.29 820.79 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 49.42 2,703.23 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 256.90 1,423.75 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,044.25 15,173.50 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 12,320.00 6,181.91 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 153.00 19,214.70 --------------- FUND TOTAL 100,948.60 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 924.03 1,593.76 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1,891.25 --------------- FUND TOTAL 939.78 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 28.40 9,153.67 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 32,403.20 42,342.38 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 291.35 1,849.72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 102,943.10 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 2,317.32 87,121.43 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,633.83 81,185.91 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 5,749.00 --------------- FUND TOTAL 139,695.95 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.68 481.78 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 228.72 3,041.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 62.99 1,656.12 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 12,398.86 55,469.85 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,995.70 16,614.48 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,491.84 9,404.60 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 2,166.25 --------------- FUND TOTAL 17,212.54 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 81.68 57,095.23 --------------- FUND TOTAL 81.68 030 0308110 WASTE WATER ADMINI 030 -08-8110-4900 - ADMINISTRATION FEES 370.00 .00 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.24 197.76 --------------- FUND TOTAL 372.24 031 0318110 WASTE WATER ADMINI 031 -08-8110-4900 - ADMINISTRATION FEES 360.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 58.52 1,368.32 --------------- FUND TOTAL 418.52 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 17.19 501.90 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 50 73.50 032 0328110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 10,193.70 3,456.30 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 387.09 22,230.15 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 720.00 44,153.22 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 589.46 5,021.47 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.60 288.47 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 45.66 586.77 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,090.50 --------------- FUND TOTAL 12,018.70 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.51 362.56 033 0338110 WASTE WATER ADMINI 033 -08-8110-4900 - ADMINISTRATION FEES 1,300.00 .00 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.58 54.92 --------------- FUND TOTAL 1,330.09 035 0358110 WASTE WATER ADMINI 035 -08-8110-4900 - ADMINISTRATION FEES 1,315.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 15.61 5,224.34 --------------- FUND TOTAL 1,330.61 036 0368110 WASTE WATER ADMINI 036 -08-8110-4900 - ADMINISTRATION FEES 9,650.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 438.53 7,821.62 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 49.70 24,155.56 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 35 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 32.61 892.02 --------------- FUND TOTAL 10,170.84 037 0378110 WASTE WATER ADMINI 037 -08-8110-4900 - ADMINISTRATION FEES 1,300.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.72 352.81 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.42 3,234.08 --------------- FUND TOTAL 1,333.14 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 807.37 8,429.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 216.45 2,074 .48 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 68.55 17,528.63 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 189.65 6,686.60 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 240.00 8,816.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 445.73 862.34 040 0408310 WATER ADMINISTRATI 040 -08-8310-4900 - ADMINISTRATION FEES 140,735.37 9,264.63 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 37,652.21 274,286.52 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 648.08 19,130.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 997.37 11,859.33 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 88.17 17,907.65 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,095.05 11,003.60 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,725.63 149,706.34 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 110.00 17,424.24 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,804.91 40,198.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 781.58 13,254.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,266.00 16,778.16 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 548.25 784.94 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 263.81 5,599.89 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,343.90 24,289.85 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 46.10 1,741.66 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65.25 7,149.25 --------------- FUND TOTAL 194,139.43 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.90 89.56 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 87.05 395.01 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 188.18 1,727.38 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 196.77 499.90 --------------- FUND TOTAL 498.90 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 17,795.70 13,593.30 --------------- FUND TOTAL 17,795.70 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 1,300.00 61.17 --------------- FUND TOTAL 1,300.00 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 36 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 67,260.00 102,551.99 --------------- FUND TOTAL 67,260.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 3,200.00 2,570.55 --------------- FUND TOTAL 3,200.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 6,000.00 12,570.24 --------------- FUND TOTAL 6,000.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 1,790.00 2,512,637.89 --------------- FUND TOTAL 1,790.00 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 1,625.00 12,573.47 --------------- FUND TOTAL 1,625.00 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 12,500.00 219,831.07 --------------- FUND TOTAL 12,500.00 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 591,961.72 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 2,121,021.61 07/16/2020 10:34 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT' LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138246 1504 GENERAL CODE PUBLISHERS 101882 INV 07/21/2020 437.94 Supplement No. 70 INVOICE: pg000022240 138247 6714 UNIFIRST CORPORATION 101883 INV 07/21/2020 24.41 CUST# 1098023 INVOICE: 052 3886521 138248 1256 VERIZON WIRELESS 101884 INV 07/21/2020 29.40 00005MAYJUNE2020 CELLP INVOICE: 9857332532 138248 1256 VERIZON WIRELESS 101885 INV 07/21/2020 79.08 00004MAYJUNE2020 CELLP INVOICE: 9857332531 138248 1256 VERIZON WIRELESS 101886 INV 07/21/2020 120.03 00006MAYJUNE2020 DATAC INVOICE: 9857332533 138248 1256 VERIZON WIRELESS 101887 INV 07/21/2020 508.54 00007MAYJUNE2020 CELLP INVOICE: 9857332534 ----------------- 737.05 VOUCHER TOTAL 138252 1584 MCMASTER-CARR SUPPLY CO 101888 INV 07/21/2020 188.18 ACCT# 115991000 INVOICE: 40476812 138252 1584 MCMASTER-CARR SUPPLY CO 101889 INV 07/21/2020 55.60 ACCT# 115991000 INVOICE: 41581807 138252 1584 MCMASTER-CARR SUPPLY CO 101890 CRM 07/21/2020 -18.54 ACCT# 115991000 INVOICE: 41740605 ----------------- 225.24 VOUCHER TOTAL 138255 547 HACH COMPANY 101891 INV 07/21/2020 300.70 ACCT# 015374 LAMP ASSE INVOICE: 12004808 138256 338 DIG SAFELY NEW YORK, INC. 101892 INV 07/21/2020 60.00 INV# 20060347A INVOICE: 20060347A 138257 1447 CURTIS LUMBER CO. INC. 101893 INV 07/21/2020 9.38 ACCT# 255 INVOICE: 2006-245933 138258 323 TAYLOR WELDING SUPPLY CO 101894 INV 07/21/2020 30.96 ACCT# 02454 INV# 00770 INVOICE: 00770669 138259 683 FALLS FARM & GARDEN EQUIP 101895 INV 07/21/2020 76.23 ACCT# 7938866 MOWER BL INVOICE: 592051 138260 6319 NATIONAL BUSINESS TECHNOLOGIES 101896 INV 07/21/2020 445.73 ACCT# TO09 INVOICE: IN373545 138261 128 GLENS FALLS PRINTING 101897 INV 07/21/2020 189.65 INV# 85787 TIME OFF SL INVOICE: 85787 138262 448 NEMER FORD INC 101898 INV 07/21/2020 119.90 ACCT# 59159 SPARE KEY- INVOICE: 61644F 07/16/2020 10:34 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138263 4194 FILTER SOURCE 101899 INV 07/21/2020 196.77 INV# SI-124506 FILTER INVOICE: SI-124506 138264 1256 VERIZON WIRELESS 101900 INV 07/21/2020 145.23 ACCT# 542088438-00001 INVOICE: 9857292507 136265 269 QUEENSBURY HIGHWAY DEPT 101901 INV 07/21/2020 62.99 JUNE2020 TRANSFER ST F INVOICE: JUNE2020 TRANSFER ST 138266 7615 ELOT ELECTRONICS 101902 INV 07/21/2020 1,118.54 06172020 TRASH DISPOSA INVOICE: 63427 138267 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 101903 INV 07/21/2020 10,120.86 JUNE2020 LONG TERM MUN INVOICE: 2577 138268 617 TOWN OF QUEENSBURY 101904 INV 07/21/2020 501.30 JUNE2020 SHARED POSTAG INVOICE: 062020 SHARED POST 138269 6832 CLENDON BROOK VENTURES LLC 101905 INV 07/21/2020 450.00 JUNE2020 WEBSITE EDITS INVOICE: 2121 138270 6599 CONSTELLATION ENERGY SERVICES OF NY 101906 INV 07/21/2020 .11 CUST# 2300853-38 QUAKE INVOICE: 17792963201 138271 1584 MCMASTER-CARR SUPPLY CO 101907 INV 07/21/2020 57.19 ACCT# 115991000 RAW WA INVOICE: 41850372 138271 1584 MCMASTER-CARR SUPPLY CO 101908 INV 07/21/2020 10.46 ACCT# 115991000 TREATE INVOICE: 41855082 ----------------- 67.65 VOUCHER TOTAL 138273 5769 GMES BURLINGTON 101909 INV 07/21/2020 49.36 CUST# 18410 INVOICE: S3548911.001 138274 472 VWR SCIENTIFIC PRODUCTS 101910 INV 07/21/2020 139.50 CUST# 80044749 PETRI D INVOICE: 8801436986 138275 32 BADGER METER INC. 101911 20200001 INV 07/21/2020 1,516.02 CUST# 311543 FULL 1" M INVOICE: 1373681 138275 32 BADGER METER INC. 101913 20200001 INV 07/21/2020 288.89 CUST# 311543 JUNE SERV INVOICE: 80056234 ----------------- 1,804.91 VOUCHER TOTAL 138279 2770 IDEXX LABORATORIES CORP 101915 INV 07/21/2020 873.56 ACCT# 7467 SAMPLE BOTT INVOICE: 30G6938931 138280 3453 GREEN MANAGEMENT LLC 101916 INV 07/21/2020 104.27 INV# 32973 MOWER BLADE 07/16/2020 10:34 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 32973 138281 6978 VP SUPPLY CORP 101917 INV 07/21/2020 108.78 CUST# 49430 GRINDER INVOICE: 4305279 138282 3663 NORTHERN SAFETY CO INC 101918 INV 07/21/2020 161.39 CUST# 4021960 FACE SHI INVOICE: 904038056 138283 7615 ELOT ELECTRONICS 101919 INV 07/21/2020 1,373.30 06232020 TRASH DISPOSA INVOICE: 63447 138284 7637 PEPE PRODUCTIONS 101920 INV 07/21/2020 75.00 06012020 TOWN BOARD ME INVOICE: 2101 138284 7637 PEPE PRODUCTIONS 101921 INV 07/21/2020 75.00 06152020 TOWN BOARD ME INVOICE: 2105 138284 7637 PEPE PRODUCTIONS 101922 INV 07/21/2020 75.00 06162020 PLANNING BOAR INVOICE: 2106 138284 7637 PEPE PRODUCTIONS 101923 INV 07/21/2020 75.00 06172020 ZONING BOARD INVOICE: 2107 138284 7637 PEPE PRODUCTIONS 101924 INV 07/21/2020 75.00 06232020 PLANNING BAOR INVOICE: 2108 138284 7637 PEPE PRODUCTIONS 101925 INV 07/21/2020 75.00 06242020 ZONING BOARD INVOICE: 2109 ----------------- 450.00 VOUCHER TOTAL 138290 6784 STORED TECHNOLOGY SOLUTIONS INC 101926 INV 07/21/2020 1,374.50 JULY2020 AZURE IPP/MIC INVOICE: 68256 138290 6784 STORED TECHNOLOGY SOLUTIONS INC 101927 INV 07/21/2020 10.00 MICROSOFT 0365 VISIO P INVOICE: 68306 138290 6784 STORED TECHNOLOGY SOLUTIONS INC 101928 INV 07/21/2020 9,501.52 JUNE2020 AZURE USAGE INVOICE: 68319 ----------------- 10,886.02 VOUCHER TOTAL 138293 7190 SOFTWARE CONSULTING ASSOCIATES INC 101929 INV 07/21/2020 812.50 MAY2020 FLEET CHARGE INVOICE: 13167 138293 7190 SOFTWARE CONSULTING ASSOCIATES INC 101930 INV 07/21/2020 812.50 JUNE2020 FLEET CHARGE INVOICE: 13819 ----------------- 1,625.00 VOUCHER TOTAL 138295 7575 PINNACLE HUMAN RESOURCES LLC 101931 INV 07/21/2020 3,240.00 HR SERVICES 06162020-0 INVOICE: 6015 138296 3743 SAFETY WEARHOUSE LLC 101932 INV 07/21/2020 156.00 UNION BOOTS P MARNS INVOICE: 385580 138297 5166 W.B. MASON COMPANY, INC. 101933 INV 07/21/2020 171.86 FACE SHIELDS AND MASKS 07/16/2020 10:34 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 211654226 138297 5166 W.B. MASON COMPANY, INC. 101934 INV 07/21/2020 6.93 TYPEWRITER RIBBON INVOICE: 211650658 ----------------- 178.79 VOUCHER TOTAL 138299 5006 V E RALPH & SON, INC. 101935 INV 07/08/2020 930.80 AEDS FOR THE TOWN INVOICE: 397793 138300 3267 WARREN COUNTY SOIL & WATER 101936 INV 07/21/2020 12,000.00 07012019 - 06302020 CO INVOICE: 13 138303 407 NATIONAL GRID 101937 INV 07/21/2020 20.75 78104MAYJUNE20 QUAKER INVOICE: 78104MAYJUNE20 138304 407 NATIONAL GRID 101938 INV 07/21/2020 23.01 34101MAYJUNE20 NORTH INVOICE: 34101MAYJLTNE20 138304 407 NATIONAL GRID 101942 INV 07/21/2020 21.16 34105MAYJUNE20 GLEN INVOICE: 34105MAYJUNE20 138304 407 NATIONAL GRID 101943 INV 07/21/2020 21.02 72106MAYJUNE20 MBROOK INVOICE: 72106MAYJUNE20 138304 407 NATIONAL GRID 101945 INV 07/21/2020 21.88 72102MAYJUNE20 QUAKER INVOICE: 72102MAYJUNE20 138304 407 NATIONAL GRID 101946 INV 07/21/2020 91.12 72107MAYJUNE20 HILAND INVOICE: 72107MAYJUNE20 138304 407 NATIONAL GRID 101947 INV 07/21/2020 154.95 39018MAYJUNE20 WBROOK INVOICE: 39018MAYJUNE20 138304 407 NATIONAL GRID 101948 INV 07/21/2020 22.35 00011MAYJUNE20 MAIN INVOICE: 00011MAYJUNE20 ----------------- 355.49 VOUCHER TOTAL 138305 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 101939 INV 07/21/2020 6,084.00 20% RETAINTER FOR GLEN INVOICE: 105 138305 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 101940 INV 07/21/2020 5,627.70 WEEK 06/29 - 07/02 INV INVOICE: 106 ----------------- 11,711.70 VOUCHER TOTAL 138307 5041 STROUGH, JOHN 101941 INV 07/21/2020 54.99 ZOOM 07/06-08/05 INVOICE: 29725916 138310 6599 CONSTELLATION ENERGY SERVICES OF NY 101944 INV 07/21/2020 24.09 2300853-60MAYJUL2020 R INVOICE: 2300853-60MAYJUL2020 138315 617 TOWN OF QUEENSBURY 101949 INV 07/21/2020 331.10 June 2020 Postage INVOICE: 101949 138316 1634 NYS TOWN CLERK'S ASSOCIATION INC 101950 INV 07/21/2020 75.00 2020 NYSTCA MEMBERSHIP 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 101950 138318 56 BARTLETT PONTIFF STEWART 101952 INV 07/21/2020 3,160.00 JUNE2020 LEGAL FEES INVOICE: 1367240&1367241 138319 6797 FIRSTLIGHT FIBER 101953 INV 07/21/2020 481.75 36461JULY2020 CREMATOR INVOICE: 7431839 138319 6797 FIRSTLIGHT FIBER 101954 INV 07/21/2020 67.68 9533690JULY2020 SUNNYS INVOICE: 7446727 138319 6797 FIRSTLIGHT FIBER 101956 INV 07/21/2020 27.68 9533699JULY2020 TRANSF INVOICE: 7446665 138319 6797 FIRSTLIGHT FIBER 101957 INV 07/21/2020 703.25 9533740JULY2020 PHONE INVOICE: 7458894 138319 6797 FIRSTLIGHT FIBER 101958 INV 07/21/2020 414.60 9533742JULY2020 PHONE INVOICE: 7458896 138319 6797 FIRSTLIGHT FIBER 101959 INV 07/21/2020 26.90 9533786JULY2020 PHONE INVOICE: 7446734 138319 6797 FIRSTLIGHT FIBER 101960 INV 07/21/2020 27.68 9533838JULY2020 PHONE INVOICE: 7446666 138319 6797 FIRSTLIGHT FIBER 101961 INV 07/21/2020 1,930.25 9533794JULY2020 PHONE INVOICE: 7469663 ----------------- 3,679.79 VOUCHER TOTAL 138328 407 NATIONAL GRID 101962 INV 07/21/2020 46.00 34105MAYJUNE20 LUZERNE INVOICE: 34105MAYJUN20 138328 407 NATIONAL GRID 101963 INV 07/21/2020 64.85 98101MAYJUNE20 W MOUNT INVOICE: 98101MAYJUN20 138328 407 NATIONAL GRID 101964 INV 07/21/2020 87.05 71114MAYJUNE20 ASSEMBY INVOICE: 71114MAYJUN20 ----------------- 197.90 VOUCHER TOTAL 138331 407 NATIONAL GRID 101965 INV 07/21/2020 41.93 78100MAYJUNE20 CLARK INVOICE: 78100MAYJUN20 138331 407 NATIONAL GRID 101966 INV 07/21/2020 22.51 50004MAYJUNE20 TECH PA INVOICE: 50004MAYJUN20 138331 407 NATIONAL GRID 101970 INV 07/21/2020 371.18 65004MAYJUNE20 ROUTE 9 INVOICE: 65004MAYJUN20 ----------------- 435.62 VOUCHER TOTAL 138333 122 GLENS FALLS ANIMAL HOSPIT 101967 INV 07/21/2020 425.00 June 2020 services INVOICE: 881381 138334 269 QUEENSBURY HIGHWAY DEPT 101968 INV 07/21/2020 16.21 June Fuel Invoice INVOICE: 101968 138335 617 TOWN OF QUEENSBURY 101969 INV 07/21/2020 59.10 June 2020 Postage 07/16/2020 10:34 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 101969 138337 127 POST STAR, THE 101971 INV 07/21/2020 33.55 Notice of Final Roll J INVOICE: 96879 138338 2509 WASTE MANAGEMENT OF EASTERN NY 101972 INV 07/21/2020 731.50 06202ORECYCLABLES LUZE INVOICE: 7694166-0449-4 138338 2509 WASTE MANAGEMENT OF EASTERN NY 101973 INV 07/21/2020 940.50 062020 RECYCLABLES RID INVOICE: 7694256-0449-3 138338 2509 WASTE MANAGEMENT OF EASTERN NY 101974 INV 07/21/2020 1,026.00 JUNE2020 BURNABLES RID INVOICE: 7694222-0449-5 138338 2509 WASTE MANAGEMENT OF EASTERN NY 101975 INV 07/21/2020 912.00 JUNE2020 BURNABLES LUZ INVOICE: 7694252-0449-2 ----------------- 3,610.00 VOUCHER TOTAL 138342 7500 CTI AGRI-CYCLE, LLC 101976 INV 07/21/2020 340.00 06302020 YARD WASTE DI INVOICE: 4423 138343 407 NATIONAL GRID 101977 INV 07/21/2020 51.96 09101MAYJUL2020 RIDGE INVOICE: 09101MAYJUL2020 138345 7579 CAPITAL MARKETS 101979 INV 07/21/2020 12,500.00 FEE FOE CAREY RD SEWER INVOICE: 32 138346 617 TOWN OF QUEENSBURY 101980 INV 07/21/2020 313.20 June 2020 Postage INVOICE: 06302020 138347 7318 G & S PRINTING 101981 INV 07/10/2020 240.25 NYS Code Violation Not INVOICE: P2966 138349 617 TOWN OF QUEENSBURY 101983 INV 07/10/2020 436.65 Postage June 2020 INVOICE: 101983 138350 356 WARREN TIRE SERV CTR INC 101984 INV 07/10/2020 32.95 B&C 2014 Jeep AK4054 INVOICE: 67997 138351 1610 ADIRONDACK CAR WASH, LLC 101985 INV 07/10/2020 600.00 Refundable deposits SS INVOICE: 101985 138352 269 QUEENSBURY HIGHWAY DEPT 101987 INV 07/10/2020 215.95 Gas June 2020 INVOICE: 101987 138353 3830 CHAZEN ENGINEERING & LAND 101989 INV 07/10/2020 289.25 Proj .91900.26 SP 44-20 INVOICE: 0117489 138353 3830 CHAZEN ENGINEERING & LAND 101990 INV 07/10/2020 199.00 Proj .91900.47 SP 75-20 INVOICE: 0117491 138353 3830 CHAZEN ENGINEERING & LAND 101991 INV 07/10/2020 556.00 Proj .91900.41 SP PZ223 INVOICE: 0117492 07/16/2020 10:34 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,044.25 VOUCHER TOTAL 138356 6726 SMG-A MONOLITH SOLAR COMPANY 101992 INV 07/21/2020 334.39 INV# 1731 JUNE INVOICE: 1731 138357 6714 UNIFIRST CORPORATION 101993 INV 07/21/2020 24.41 CUST# 1098023 INVOICE: 052 3889369 138358 230 ST ANDREWS ACE HARDWARE 101994 INV 07/21/2020 1.58 CUST# 1300 INVOICE: 213038 138358 230 ST ANDREWS ACE HARDWARE 101995 INV 07/21/2020 43.43 CUST# 1300 INVOICE: 213048 ----------------- 45.01 VOUCHER TOTAL 138360 3708 LOWE'S COMPANIES, INC 101996 INV 07/21/2020 94.92 INV# 15767 HOSES INVOICE: 15767 138360 3708 LOWE'S COMPANIES, INC 101997 INV 07/21/2020 23.74 INV# 15846 HOSE INVOICE: 15846 ----------------- 118.66 VOUCHER TOTAL 138362 1198 V. I. ENTERPRISES LTD 101998 INV 07/21/2020 7.59 CUST# 1994 TANDEM- AB INVOICE: 000129054 138363 1052 CORE & MAIN LP 101999 20200114 INV 07/21/2020 1,266.00 CUST# 205387 HYDRANT P INVOICE: M483232 138364 147 HOLLAND COMPANY INC 102000 INV 07/21/2020 4,725.63 INV# 4118 ALUM INVOICE: 4118 138365 683 FALLS FARM & GARDEN EQUIP 102001 INV 07/21/2020 222.80 ACCT# 7938866 LOADER- INVOICE: 592405 138366 6797 FIRSTLIGHT FIBER 102002 INV 07/21/2020 662.14 ACCT# 9533741 INVOICE: 7458895 138367 617 TOWN OF QUEENSBURY 102003 INV 07/21/2020 68.55 POSTAGE JUNE 2020 INVOICE: JUNE 2020 138368 448 NEMER FORD INC 102004 INV 07/21/2020 64.98 CUST# 60009 19 F-150 S INVOICE: 135116 138369 4260 QUEENSBURY ADMIN FEES A/C 102005 INV 07/21/2020 140,735.37 GEN FUND ADMIN FEES INVOICE: 2020-1 138370 4943 POOLS PLUS 102006 20200015 INV 07/21/2020 194.97 06262020 preseason sta INVOICE: 103404 07/16/2020 10:34 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138370 4943 POOLS PLUS 102007 20200015 INV 07/21/2020 303.92 07022020 filter maint. INVOICE: 103892 ----------------- 498.89 VOUCHER TOTAL 138372 6775 HOBBY LOBBY STORES INC 102008 INV 07/21/2020 39.90 9309490 program suppli INVOICE: 0574001002700701206 138373 7053 PRESTIGE SERVICES INC 102009 INV 07/21/2020 137.50 003952 drinking water INVOICE: 2081766 138373 7053 PRESTIGE SERVICES INC 102010 INV 07/21/2020 112.15 003952 drinking water INVOICE: 2078386 ----------------- 249.65 VOUCHER TOTAL 138375 5166 W.B. MASON COMPANY, INC. 102011 INV 07/21/2020 13.86 2 BROTHER RIBBONS INVOICE: 211729445 138376 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 102012 INV 07/21/2020 6,084.00 INVASIVE SPECIES REMOV INVOICE: 112 ' 138377 7757 WHEELER, GARY 102013 INV 07/21/2020 100.00 %- refund permit POOL-0 INVOICE: 102013 138378 2889 STAPLES, INC AND SUBSIDIARIES 102014 INV 07/21/2020 69.58 misc. office supplies INVOICE: 3448475912 138378 2889 STAPLES, INC AND SUBSIDIARIES 102015 INV 07/21/2020 76.81 B&C Offfice supplies INVOICE: 3448879882 138378 2889 STAPLES, INC AND SUBSIDIARIES 102016 INV 07/21/2020 34.82 Misc. office supplies INVOICE: 3448863905 138378 2889 STAPLES, INC AND SUBSIDIARIES 102017 INV 07/21/2020 30.00 Misc. office supplies INVOICE: 3449338341 138378 2889 STAPLES, INC AND SUBSIDIARIES 102018 INV 07/21/2020 25.53 Misc. office supplies INVOICE: 3449338345 138378 2889 STAPLES, INC AND SUBSIDIARIES 102019 INV 07/21/2020 8.05 Misc. office supplies INVOICE: 3449338342 138378 2889 STAPLES, INC AND SUBSIDIARIES 102020 INV 07/21/2020 8.05 Misc. office supplies INVOICE: 3449338343 138378 2889 STAPLES, INC AND SUBSIDIARIES 102022 INV 07/21/2020 8.92 Misc. office supplies INVOICE: 3449338344 138378 2889 STAPLES, INC AND SUBSIDIARIES 102023 INV 07/21/2020 9.71 Laura Wall Clock INVOICE: 3449828757 138378 2889 STAPLES, INC AND SUBSIDIARIES 102024 INV 07/21/2020 39.83 Repl. file box (will r INVOICE: 3448879884 ----------------- 311.30 VOUCHER TOTAL 138388 365 WHITEMAN CHEVROLET INC 102025 INV 07/21/2020 369.08 2014 Chevrolet Travers INVOICE: 102025 07/16/2020 10:34 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138389 5962 ADIRONDACK TIRE CENTER 102026 INV 07/21/2020 21.00 INSPECTION INVOICE: 1384152 138390 7006 PRIMELINK 102027 INV 07/21/2020 269.90 9572-1JULY2020 MONTHLY INVOICE: 9572-1JULY2020 138391 6784 STORED TECHNOLOGY SOLUTIONS INC 102028 INV 07/21/2020 1,880.00 JULY2020 ANTIVIRUS SER INVOICE: 68670 138392 407 NATIONAL GRID 102029 INV 07/21/2020 81.68 90017JUNJUL2020 AVIATI INVOICE: 90017JUNJUL2020 138393 81 DELUREY SALES & SERVICE 102030 INV 07/21/2020 83.80 HORN FOR #66 INVOICE: T271532 138394 6599 CONSTELLATION ENERGY SERVICES OF NY 102031 INV 07/21/2020 4.00 2300853-61JUNJUL2020 R INVOICE: 2300853-61JUNJUL2020 138394 6599 CONSTELLATION ENERGY SERVICES OF NY 102032 INV 07/21/2020 17.74 2300853-62JUNJUL2020 L INVOICE: 2300853-62JUNJUL2020 138394 6599 CONSTELLATION ENERGY SERVICES OF NY 102033 INV 07/21/2020 23.27 2300853-59MAYJUN2020 R INVOICE: 2300853-59MAYJUN2020 ----------------- 45.01 VOUCHER TOTAL 138397 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 102034 INV 07/21/2020 95.58 PARTS FOR DUMP BODY #1 INVOICE: APN6964 138398 407 NATIONAL GRID 102035 INV 07/21/2020 43.81 36101JUNJUL2020 LUZERN INVOICE: 36101JUNJUL2020 138398 407 NATIONAL GRID 102036 INV 07/21/2020 50.90 09103MAYJUNE2020 RIDGE INVOICE: 09103MAYJJN2020 ----------------- 94.71 VOUCHER TOTAL 138400 88 ARNAN DEVELOPMENT CORPORATION 102037 INV 07/21/2020 28.40 MASON MIX FOR DRAINAGE INVOICE: 7189 138401 683 FALLS FARM & GARDEN EQUIP 102038 INV 07/21/2020 279.90 2 NEW LEAVE PLOWERS FO INVOICE: 47964 138402 3368 FASTENAL 102039 INV 07/21/2020 277.98 STOCK PARTS INVOICE: NYSOU174205 138402 3368 FASTENAL 102040 INV 07/21/2020 194.28 STOCK PARTS INVOICE: NYSOU174338 ----------------- 472.26 VOUCHER TOTAL 138404 122 GLENS FALLS ANIMAL HOSPIT 102041 INV 07/21/2020 130.00 DEER AND CAT DISPOSEL 07/16/2020 10:34 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 881374 138405 617 TOWN OF QUEENSBURY 102042 INV 07/21/2020 1.50 POSTAGE INVOICE: 102042 138406 3708 LOWE'S COMPANIES, INC 102055 INV 07/21/2020 24.66 2077 planters INVOICE: 31637 138406 3708 LOWE'S COMPANIES, INC 102056 INV 07/21/2020 122.55 2077 drill set INVOICE: 06594-2020 138406 3708 LOWE'S COMPANIES, INC 102057 INV 07/21/2020 172.87 2077 shop/maint. suppl INVOICE: 06755-2020 ----------------- 320.08 VOUCHER TOTAL 138407 6338 JOE JOHNSON EQUIPMENT LLC 102043 INV 07/21/2020 47.90 SWEEPER PARTS INVOICE: P33657 138407 6338 JOE JOHNSON EQUIPMENT LLC 102044 INV 07/21/2020 192.46 PARTS FOR SWEEPER INVOICE: P33802 ----------------- 240.36 VOUCHER TOTAL 138409 3708 LOWE'S COMPANIES, INC 102045 INV 07/21/2020 4.28 SIGN PARTS INVOICE: 069460 138409 3708 LOWE'S COMPANIES, INC 102048 INV 07/21/2020 28.38 SCRAPERS FOR CLEAN BLA INVOICE: 06537 ----------------- 32.66 VOUCHER TOTAL 138410 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 102046 INV 07/21/2020 179.25 PERSONNEL INVEST D. SA INVOICE: 202002644 138411 407 NATIONAL GRID 102047 INV 07/21/2020 12.95 09104JUNJUL2020 RIDGE INVOICE: 09104JUNJUL2020 138413 7454 HIRAM HOLLOW REGENERATION CORP 102049 INV 07/21/2020 108.56 06262020 COMMINGLED RE INVOICE: 685008 138413 7454 HIRAM HOLLOW REGENERATION CORP 102050 INV 07/21/2020 215.14 06302020 COMMINGLED RE INVOICE: 685007 ----------------- 323.70 VOUCHER TOTAL 138415 407 NATIONAL GRID 102051 INV 07/21/2020 529.75 742 BAY ROAD INVOICE: 65825-78109MAYJUN20 138415 407 NATIONAL GRID 102052 INV 07/21/2020 31.05 MAIN ST AT PINE ST INVOICE: 33846-13015MAYJUN20 138415 407 NATIONAL GRID 102053 INV 07/21/2020 40.29 WILLOWBROOK DR INVOICE: 48652-45007MAYJUN20 138415 407 NATIONAL GRID 102054 INV 07/21/2020 33.31 MAIN ST AT RICHARDSON INVOICE: 54840-42010MAYJUN20 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 47 denise7 PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138415 407 NATIONAL GRID 102094 INV 07/21/2020 47.10 429 AVIATION ROAD INVOICE: 63686-50075JUNJUL20 138415 407 NATIONAL GRID 102095 INV 07/21/2020 29.81 CORINTH RD AND BIG BAY INVOICE: 34904-72013JUNJUL20 138415 407 NATIONAL GRID 102096 INV 07/21/2020 81.31 363 BIG BAY ROAD INVOICE: 50038-09108JUNJUL20 ----------------- 792.62 VOUCHER TOTAL 138421 1198 V. I. ENTERPRISES LTD 102058 INV 07/21/2020 135.50 1985 equip maint INVOICE: 128688 138422 448 NEMER FORD INC 102059 INV 07/21/2020 120.44 35312 vehicle maint. INVOICE: 61581F 138423 116 GARDEN TIME, INC. 102060 INV 07/21/2020 21.99 4760 GL landscaping INVOICE: 1794756 138424 4712 U LINE 102061 INV 07/21/2020 279.08 8862993 laminating she INVOICE: 121505306 138425 3200 ADVANCE CONSTRUCTION SUPPLY INC 102062 INV 07/21/2020 525.00 81167-1 Hovey play are INVOICE: 01-101797-0 138426 617 TOWN OF QUEENSBURY 102063 INV 07/21/2020 173.50 070620 postage June INVOICE: 070620 138427 3026 AFSCO FENCE SUPPLY CO INC 102064 INV 07/21/2020 5.36 TOWQUE HPNP bridge INVOICE: AN07022020 138428 356 WARREN TIRE SERV CTR INC 102065 INV 07/21/2020 49.50 10077 new tire - trail INVOICE: 49235 138428 356 WARREN TIRE SERV CTR INC 102066 INV 07/21/2020 102.95 10077 railer tire/whee INVOICE: 49163 138428 356 WARREN TIRE SERV CTR INC 102067 INV 07/21/2020 46.95 10077 venichel inspect INVOICE: 49041 ----------------- 199.40 VOUCHER TOTAL 138431 316 S & S ARTS & CRAFTS 102068 INV 07/21/2020 66.35 378536 PROGRAM SUPPLY INVOICE: IN100540530 138431 316 S & S ARTS & CRAFTS 102069 INV 07/21/2020 43.70 378536 program supply INVOICE: IN100541852 ----------------- 110.05 VOUCHER TOTAL 138433 2766 DELUXE SMALL BUSINESS SALES INC 102070 INV 07/21/2020 169.84 00100229625 program su INVOICE: 0901299533 07/16/2020 10:34 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138434 323 TAYLOR WELDING SUPPLY CO 102071 INV 07/21/2020 63.32 02445 welding supplies INVOICE: 00770736 138435 6040 ADIRONDACK GREENSCAPES LLC 102072 INV 07/21/2020 1,803.50 HRP field turf app. 06 INVOICE: 22624 138435 6040 ADIRONDACK GREENSCAPES LLC 102073 INV 07/21/2020 1,803.50 G1 field turf appl 6/1 INVOICE: 22625 138435 6040 ADIRONDACK GREENSCAPES LLC 102075 INV 07/21/2020 2,300.00 R/J turf appl 06/23/20 INVOICE: 22627 ----------------- 5,907.00 VOUCHER TOTAL 138438 4156 SYNERGY PROMOTIONS 102076 INV 07/21/2020 627.00 aQUATIC STAFF SHIRTS INVOICE: 4576 138439 4861 DONOHUE CANDY & TOBACCO CO INC 102077 INV 07/21/2020 44.10 926714 program supply INVOICE: 460314 138440 764 F W WEBB COMPANY 102078 INV 07/21/2020 114.40 70736 R/J water system INVOICE: 67436830 138441 5352 BLICK ART MATERIALS 102079 INV 07/21/2020 103.43 20204196 PROGRAM SUPPL INVOICE: 3992244 138442 3760 HARD AS A ROCK TRAINING CENTER 102080 INV 07/21/2020 3,600.00 High Advent. Camp 1 - INVOICE: 070820 138443 1204 SALEM FARM SUPPLY, INC. 102081 INV 07/21/2020 687.56 QUEEN004 Kubota MX5800 INVOICE: P20563 138444 1204 SALEM FARM SUPPLY, INC. 102082 INV 07/21/2020 275.17 QUEEN004 Kubota MX5800 INVOICE: P21346 138445 7425 WIN SUPPLY 102083 INV 07/21/2020 641.16 00587-003859 jenkinsvi INVOICE: 035685 01 138446 6686 WILDERNESS PROPERTY MANAGEMENT INC 102084 INV 07/21/2020 6,000.00 single tract rail Nort INVOICE: 062120 138446 6686 WILDERNESS PROPERTY MANAGEMENT INC 102085 INV 07/21/2020 3,200.00 Capt proj work TB res INVOICE: 062820 138446 6686 WILDERNESS PROPERTY MANAGEMENT INC 102086 INV 07/21/2020 4,325.00 trail damage repair fr INVOICE: 070320 ----------------- 13,525.00 VOUCHER TOTAL 138449 3054 STONE INDUSTRIES LLC 102087 INV 07/21/2020 125.00 R242221 Hand Sanitiser INVOICE: 0427606 138449 3054 STONE INDUSTRIES LLC 102088 INV 07/21/2020 125.00 R242222 Hand Sanitise INVOICE: 0427975 07/16/2020 10:34 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138449 3054 STONE INDUSTRIES LLC 102089 INV 07/21/2020 129.00 R242289 Handicap/sand INVOICE: 0429068 138449 3054 STONE INDUSTRIES LLC 102090 INV 07/21/2020 198.00 R242291 hand sanitizer INVOICE: 0429069 138449 3054 STONE INDUSTRIES LLC 102091 INV 07/21/2020 327.00 R242293 Hand Sani/Reg INVOICE: 0429071 138449 3054 STONE INDUSTRIES LLC 102092 INV 07/21/2020 129.00 R242295 Hand sani Han INVOICE: 0429072 138449 3054 STONE INDUSTRIES LLC 102093 INV 07/21/2020 129.00 R242296 Handsaniizter INVOICE: 0429073 ----------------- 1,162.00 VOUCHER TOTAL 138459 6599 CONSTELLATION ENERGY SERVICES OF NY 102097 INV 07/21/2020 12.43 363 BIG BAY ROAD INVOICE: 2300853-29JUNJUL2020 138459 6599 CONSTELLATION ENERGY SERVICES OF NY 102099 INV 07/21/2020 9.80 MAIN ST. INVOICE: 2300853-33JUNJUL2020 138459 6599 CONSTELLATION ENERGY SERVICES OF NY 102101 INV 07/21/2020 7.99 MAIN ST INVOICE: 2300853-22MAYJUN2020 138459 6599 CONSTELLATION ENERGY SERVICES OF NY 102112 INV 07/21/2020 6.84 CORINTH ROAD INVOICE: 2300853-24JJNJUL2020 ----------------- 37.06 VOUCHER TOTAL 138460 3708 LOWE'S COMPANIES, INC 102098 INV 07/21/2020 26.57 GARDEN SOAKER HOSE AND INVOICE: 16522 138460 3708 LOWE'S COMPANIES, INC 102100 INV 07/21/2020 32.23 PLANT FOOD AND LUBRICA INVOICE: 07413-2020 138460 3708 LOWE'S COMPANIES, INC 102102 INV 07/21/2020 22.10 LYNCH PIN FOR TRACTOR INVOICE: 07496-2020 ----------------- 80.90 VOUCHER TOTAL 138465 4052 GRAINGER 102103 INV 07/21/2020 401.10 REPLACEMENT TRAFFIC CO INVOICE: 9577321095 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102104 INV 07/21/2020 16.59 CUST# 2300853-58 CLARK INVOICE: 17835457701 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102114 INV 07/21/2020 .44 CUST# 2300853-42 GLEN INVOICE: 17792965101 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102121 INV 07/21/2020 35.37 CUST# 2300853-3 HILAND INVOICE: 17792960101 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102122 INV 07/21/2020 .33 CUST# 2300853-30 MBROO INVOICE: 17792962801 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102125 INV 07/21/2020 1.86 CUST# 2300853-43 NORTH INVOICE: 17792965301 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102128 INV 07/21/2020 .99 CUST# 2300853-31 QUAKE INVOICE: 17792963101 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102131 INV 07/21/2020 65.37 CUST# 2300853-13 WBROO 07/16/2020 10:34 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 17792961701 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102134 INV 07/21/2020 94.88 OUST# 2300853-0 ROUTE INVOICE: 17835449601 138466 6599 CONSTELLATION ENERGY SERVICES OF NY 102149 INV 07/21/2020 1.37 OUST# 2300853-14 MAIN INVOICE: 17792962101 ----------------- 217.20 VOUCHER TOTAL 138467 7636 COLONIE MECHANICAL 102105 INV 07/21/2020 1,200.30 EMERGENCY REPAIRS TO H INVOICE: 66149 138468 6714 UNIFIRST CORPORATION 102106 INV 07/21/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3889951 138468 6714 UNIFIRST CORPORATION 102107 INV 07/21/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3887144 ----------------- 48.44 VOUCHER TOTAL 138470 272 QUEENSBURY WATER DEPT 102108 INV 07/21/2020 70.00 R/J water testing INVOICE: 4147 138471 269 QUEENSBURY HIGHWAY DEPT 102109 INV 07/21/2020 112.78 VEHICLE AND EQUIPMENT INVOICE: 102109 138472 369 WINCHIP DOOR CO. , INC. 102110 INV 07/21/2020 332.00 REPAIRS TO HIGHWAY GAR INVOICE: 51614 138473 3035 NORTHERN MECHANICAL SERVICES INC 102111 INV 07/21/2020 359.65 EMERGENCY AIRCONDITION INVOICE: 104375 138473 3035 NORTHERN MECHANICAL SERVICES INC 102113 INV 07/21/2020 208.45 EMERGENCY REPAIRS TO A INVOICE: 103645 ----------------- 568.10 VOUCHER TOTAL 138478 255 PECKHAM MATERIALS CORP 102116 20200135 INV 07/21/2020 1,541.12 ROAD PAVING MATERIALS INVOICE: 894073 138478 255 PECKHAM MATERIALS CORP 102144 20200139 INV 07/21/2020 1,131.12 ROAD PAVING MATERIALS INVOICE: 895688 ----------------- 2,672.24 VOUCHER TOTAL 138479 6562 DIRECT ENERGY BUSINESS 102117 INV 07/21/2020 37.90 35263 JUN 2 TO JUN 30, INVOICE: HS01931615 138479 6562 DIRECT ENERGY BUSINESS 102119 INV 07/21/2020 4.69 35264 JUN 5 TO JUL 2, INVOICE: HS01943443 ----------------- 42.59 VOUCHER TOTAL 138480 4017 WILDLIFE INSTITUTE OF 102118 INV 07/21/2020 250.00 wildlife ed pgm on 7/3 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 51 devise' PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 073020 138482 6599 CONSTELLATION ENERGY SERVICES OF NY 102120 INV 07/21/2020 .38 2300853-17 JUN 3 TO JU INVOICE: 17835456801 138482 6599 CONSTELLATION ENERGY SERVICES OF NY 102123 INV 07/21/2020 .60 2300853-6 JUN 1 TO JUN INVOICE: 17792960901 138482 6599 CONSTELLATION ENERGY SERVICES OF NY 102124 INV 07/21/2020 236.52 2300853-37 MAY 28 TO J INVOICE: 17792963001 138482 6599 CONSTELLATION ENERGY SERVICES OF NY 102126 INV 07/21/2020 1,681.92 2300853-35 MAY 28 TO J INVOICE: 17792962701 ----------------- 1,919.42 VOUCHER TOTAL 138489 3375 CASELLA WASTE SERVICES 102127 INV 07/21/2020 471.15 28-72575 7 GL dumster INVOICE: 2206973 138492 6599 CONSTELLATION ENERGY SERVICES OF NY 102130 INV 07/21/2020 163.98 2300853-7 98107JunJul2 INVOICE: 17835456301 138494 407 NATIONAL GRID 102132 INV 07/21/2020 22.23 87007JUNJUN2020 BANNER INVOICE: 87007JUNJUN2020 138494 407 NATIONAL GRID 102135 INV 07/21/2020 222.72 78101MAYJUN2020 QUEENS INVOICE: 78101MAYJUN2020 138494 407 NATIONAL GRID 102137 INV 07/21/2020 2,100.05 78105MAYJUN2020 TOWN 0 INVOICE: 78105MAYJUN2020 138494 407 NATIONAL GRID 102138 INV 07/21/2020 23.68 78103JUNJUL2020 PAL LI INVOICE: 78103JUNJUL2020 138494 407 NATIONAL GRID 102139 INV 07/21/2020 21.51 37107JUNJUL2020 AVIATI INVOICE: 37107JUNJUL2020 138494 407 NATIONAL GRID 102140 INV 07/21/2020 48.20 33109JUNJUL2020 COURT INVOICE: 33109JUNJUL2020 ----------------- 2,438.39 VOUCHER TOTAL 138495 407 NATIONAL GRID 102133 INV 07/21/2020 257.07 98107JUneJuly2020 Gurn INVOICE: 98107JuneJuly2020 138495 407 NATIONAL GRID 102136 INV 07/21/2020 26.72 85009JunJu12020 Glane INVOICE: 85009JunJu12020 ----------------- 283.79 VOUCHER TOTAL 138503 6726 SMG-A MONOLITH SOLAR COMPANY 102141 INV 07/21/2020 184.87 SOLAR POWER USAGE FEES INVOICE: 1705 138503 6726 SMG-A MONOLITH SOLAR COMPANY 102143 INV 07/21/2020 292.34 SOLAR POWER USAGE FEES INVOICE: 1730 138503 6726 SMG-A MONOLITH SOLAR COMPANY 102145 INV 07/21/2020 580.29 SOLAR POWER USAGE FEES INVOICE: 8982 138503 6726 SMG-A MONOLITH SOLAR COMPANY 102146 INV 07/21/2020 313.39 SOLAR POWER USAGE FEES INVOICE: 8981 07/16/2020 10:34 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,370.89 VOUCHER TOTAL 138508 7675 QCQA LABORATORIES INC 102147 20200103 INV 07/21/2020 1,790.00 SPECIAL INSPECTIONS AN INVOICE: Q20-1203 138509 7567 SARATOGA AUTO SUPPLY 102148 INV 07/21/2020 8.12 PARTS FOR NEW TRUCK #1 INVOICE: 953749 138509 7567 SARATOGA AUTO SUPPLY 102166 INV 07/21/2020 16.24 NEW TRUCK PARTS INVOICE: 953751 138509 7567 SARATOGA AUTO SUPPLY 102173 INV 07/21/2020 64.00 WIRE FOR NEW TRUCKS INVOICE: 953893 138509 7567 SARATOGA AUTO SUPPLY 102184 INV 07/21/2020 177.00 ROLL OF WIRE FOR TRUCK INVOICE: 953843 138509 7567 SARATOGA AUTO SUPPLY 102187 INV 07/21/2020 126.16 LIGHTS FOR NEW TRUCKS INVOICE: 953871 138509 7567 SARATOGA AUTO SUPPLY 102189 CRM 07/21/2020 -235.88 CORE CREDIT INVOICE: 952751 138509 7567 SARATOGA AUTO SUPPLY 102193 INV 07/21/2020 341.72 STROBES FOR NEW TRUCKS INVOICE: 953850 138509 7567 SARATOGA AUTO SUPPLY 102196 INV 07/21/2020 156.52 STROBES INVOICE: 953826 ----------------- 653.88 VOUCHER TOTAL 138511 6562 DIRECT ENERGY BUSINESS 102150 INV 07/21/2020 1.19 ACCT# 647808-35260 WBR INVOICE: HS01931614 138511 6562 DIRECT ENERGY BUSINESS 102151 INV 07/21/2020 5.08 ACCT# 647808-35259 ROU INVOICE: HS01943441 ----------------- 6.27 VOUCHER TOTAL 138513 6714 UNIFIRST CORPORATION 102152 INV 07/21/2020 22.83 CUST# 1098027 INVOICE: 052 3886522 138513 6714 UNIFIRST CORPORATION 102154 INV 07/21/2020 22.83 CUST# 1098027 INVOICE: 052 3889370 ----------------- 45.66 VOUCHER TOTAL 138514 4951 EDWARD & THOMAS O'CONNOR INC 102153 INV 07/21/2020 545.25 misc material for PM INVOICE: 2339 138516 230 ST ANDREWS ACE HARDWARE 102155 20200008 INV 07/21/2020 12.00 1290 park maint INVOICE: 212925 138516 230 ST ANDREWS ACE HARDWARE 102156 20200008 INV 07/21/2020 60.97 1290 GL pool maint INVOICE: 212944 138516 230 ST ANDREWS ACE HARDWARE 102157 20200008 INV 07/21/2020 121.97 1290 Program supplies INVOICE: 212966 138516 230 ST ANDREWS ACE HARDWARE 102158 20200008 INV 07/21/2020 46.64 1290 GL maint. 07/16/2020 10:34 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 212974 138516 230 ST ANDREWS ACE HARDWARE 102159 20200008 INV 07/21/2020 64.86 1290 program supplies INVOICE: 212982 138516 230 ST ANDREWS ACE HARDWARE 102160 20200008 INV 07/21/2020 12.66 1290 program supplies INVOICE: 212995 138516 230 ST ANDREWS ACE HARDWARE 102161 20200008 INV 07/21/2020 2.39 1290 keys cut INVOICE: 213025 138516 230 ST ANDREWS ACE HARDWARE 102163 20200008 INV 07/21/2020 55.15 1290 park maint INVOICE: 213036 138516 230 ST ANDREWS ACE HARDWARE 102164 20200008 INV 07/21/2020 38.57 1290 Glane park maint INVOICE: 213066 ----------------- 415.21 VOUCHER TOTAL 138523 3209 CHESAND INC 102162 INV 07/21/2020 500.00 SEWER LINE CLEANING AN INVOICE: 59724 138526 2889 STAPLES, INC AND SUBSIDIARIES 102165 20200013 INV 07/21/2020 135.85 562782/7020 msic. prog INVOICE: 3449338346 138526 2889 STAPLES, INC AND SUBSIDIARIES 102167 20200013 INV 07/21/2020 52.45 N562782/7020 NC misc INVOICE: 3449356919 ----------------- 188.30 VOUCHER TOTAL 138529 2720 SURPASS CHEMICAL CO., INC 102168 20200012 INV 07/21/2020 906.00 222 GL pool chemicals INVOICE: 347504 138529 2720 SURPASS CHEMICAL CO., INC 102169 20200012 INV 07/21/2020 364.24 222 GL pool chemicals INVOICE: 347723 138529 2720 SURPASS CHEMICAL CO. , INC 102170 20200012 INV 07/21/2020 524.38 222 GL pool chemicals INVOICE: 347884 ----------------- 1,794.62 VOUCHER TOTAL 138532 269 QUEENSBURY HIGHWAY DEPT 102171 20200009 INV 07/21/2020 525.73 vehicle fuel - JUne INVOICE: 070120 138533 1747 HILL & MARKES, INC. 102172 20200011 INV 07/21/2020 153.99 3999 SANITIZING STATIO INVOICE: 2329532-00 138533 1747 HILL & MARKES, INC. 102174 INV 07/21/2020 864.28 3999 PARK MAINT. INVOICE: 2331847-00 138533 1747 HILL & MARKES, INC. 102175 INV 07/21/2020 64.00 3999 HAND CLEANING INVOICE: 2329532-01 ----------------- 1,082.27 VOUCHER TOTAL 138537 6100 LEHMAN GRAPHIC DESIGN 102178 20200018 INV 07/21/2020 3,475.00 prof sys, brochures, s INVOICE: 311120 138537 6100 LEHMAN GRAPHIC DESIGN 102180 20200017 INV 07/21/2020 873.00 marketing, social medi INVOICE: 311020 07/16/2020 10:34 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 4,348.00 VOUCHER TOTAL 138542 2461 SPORTS SUPPLY GROUP INC 102186 20200005 INV 07/21/2020 277.36 1031533 program suppli INVOICE: 909416360 138543 126 UPSTATE AGENCY LLC 102181 INV 07/21/2020 153.00 HRA PARTICIPANT & COBR INVOICE: 9023 138544 126 UPSTATE AGENCY LLC 102182 INV 07/21/2020 15.75 HRA PARTICIPANT & COBR INVOICE: 9024 138545 126 UPSTATE AGENCY LLC 102183 INV 07/21/2020 78.75 HRA PARTICIPANT & COBR INVOICE: 9025 138547 126 UPSTATE AGENCY LLC 102185 INV 07/21/2020 6.75 HRA PARTICIPANT & COBR INVOICE: 9026 138549 126 UPSTATE AGENCY LLC 102188 INV 07/21/2020 13.50 HRA PARTICIPANT & COBR INVOICE: 9027 138550 7387 GRASSHOPPER GARDENS 102190 INV 07/21/2020 67,260.00 payment #3 cap. projec INVOICE: 071320 138552 126 UPSTATE AGENCY LLC 102191 INV 07/21/2020 65.25 HRA PARTICIPANT & COBR INVOICE: 9028 138553 617 TOWN OF QUEENSBURY 102192 INV 07/21/2020 .50 POSTAGE JUNE 2020 INVOICE: JUNE 2020 138555 338 DIG SAFELY NEW YORK, INC. 102194 INV 07/21/2020 480.11 INV# 20060347B INVOICE: 20060347B 138556 272 QUEENSBURY WATER DEPT 102195 INV 07/21/2020 589.46 FUEL JUNE 2020 INVOICE: JUNE 2020 138558 1198 V. I. ENTERPRISES LTD 102197 INV 07/21/2020 73.89 STOCK INVOICE: 000128401 138559 5578 HOUR ELECTRIC 102198 INV 07/21/2020 324.44 INV# H19426 MRPS CALIB INVOICE: H19426 138560 3927 WELLER'S AUTO PARTS INC 102199 INV 07/21/2020 60.21 STOCK INVOICE: 626121 138560 3927 WELLER'S AUTO PARTS INC 102201 INV 07/21/2020 38.76 STOCK INVOICE: 626201 138560 3927 WELLER'S AUTO PARTS INC 102202 INV 07/21/2020 10.86 FITTINGS INVOICE: 626309 ----------------- 07/16/2020 10:34 (TOWN OF QUEENSBURY IP 55 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 109.83 VOUCHER TOTAL 138561 4260 QUEENSBURY ADMIN FEES A/C 102200 INV 07/21/2020 24,488.70 INV# 2020-1 ADMIN FEES INVOICE: 2020-1 138564 6784 STORED TECHNOLOGY SOLUTIONS INC 102203 INV 07/21/2020 218.00 MONITOR (RATHBUN) & PR INVOICE: 68728 138565 1256 VERIZON WIRELESS 102204 INV 07/21/2020 380.64 00001JUNJUL2020 IPAD C INVOICE: 9858106599 138566 6738 CITIBANK 102205 INV 07/21/2020 3,148.92 RECREATION SUPP & COVI INVOICE: JULY2020 138567 407 NATIONAL GRID 102206 INV 07/21/2020 23.86 54003MAYJUN20 CORINTH INVOICE: 54003MAYJUN20 138567 407 NATIONAL GRID 102209 INV 07/21/2020 30.67 71001MAYJUN20 MAINT GA INVOICE: 71001MAYJUN20 138567 407 NATIONAL GRID 102210 INV 07/21/2020 16,009.57 36107MAYJUN20 PLANT INVOICE: 36107MAYJUN20 138567 407 NATIONAL GRID 102211 INV 07/21/2020 23.87 32006MAYJUN20 PLANT GA INVOICE: 32006MAYJUN20 ----------------- 16,087.97 VOUCHER TOTAL 138568 2889 STAPLES, INC AND SUBSIDIARIES 102207 INV 07/21/2020 23.71 Office supplies INVOICE: 3449356918 138568 2889 STAPLES, INC AND SUBSIDIARIES 102208 INV 07/21/2020 54.89 Office supplies INVOICE: 3449356917 ----------------- 78.60 VOUCHER TOTAL 138573 6599 CONSTELLATION ENERGY SERVICES OF NY 102212 INV 07/21/2020 19.76 CUST# 2300853-28 LUZER INVOICE: 17835453901 138573 6599 CONSTELLATION ENERGY SERVICES OF NY 102213 INV 07/21/2020 21,122.34 CUST# 2300853-4 PLANT INVOICE: 17869800401 138573 6599 CONSTELLATION ENERGY SERVICES OF NY 102214 INV 07/21/2020 34.44 CUST# 2300853-57 W MOU INVOICE: 17835457501 ----------------- 21,176.54 VOUCHER TOTAL 138576 6562 DIRECT ENERGY BUSINESS 102215 INV 07/21/2020 9.39 ACCT# 647808-35256 MAI INVOICE: HS01948286 138576 6562 DIRECT ENERGY BUSINESS 102216 INV 07/21/2020 .38 ACCT# 647808-35257 PLA INVOICE: HS01948287 ----------------- 9.77 VOUCHER TOTAL 138578 1584 MCMASTER-CARR SUPPLY CO 102217 INV 07/21/2020 127.38 ACCT# 115991000 07/16/2020 10:34 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 42128754 138578 1584 MCMASTER-CARR SUPPLY CO 102218 INV 07/21/2020 37.44 ACCT# 115991000 INVOICE: 4212795G 138578 1584 MCMASTER-CARR SUPPLY CO 102219 INV 07/21/2020 36.48 ACCT# 115991000 INVOICE: 42127614 138578 1584 MCMASTER-CARR SUPPLY CO 102220 INV 07/21/2020 29.45 ACCT# 115991000 INVOICE: 42121410 ----------------- 230.75 VOUCHER TOTAL 138582 764 F W WEBB COMPANY 102221 INV 07/21/2020 16.31 CUST# 29548 BOILER GAS INVOICE: 67828641 138583 472 VWR SCIENTIFIC PRODUCTS 102222 INV 07/21/2020 81.99 CUST# 80044749 INVOICE: 8801511919 138584 2889 STAPLES, INC AND SUBSIDIARIES 102223 INV 07/21/2020 47.40 CUST# RCH 562782 INVOICE: 3450568211 138585 6369 GLOBAL MONTELLO GROUP CORP 102224 20200144 INV 07/21/2020 1,343.90 ACCT# 2488633 GASOLINE INVOICE: 20287254 138586 6537 RM DALRYMPLE CO INC 102225 INV 07/21/2020 388.25 INV# 189409 GAS TANK A INVOICE: 189409 138587 3927 WELLER'S AUTO PARTS INC 102226 INV 07/21/2020 366.31 INV# 626860 BACKHOE HY INVOICE: 626860 138588 3375 CASELLA WASTE SERVICES 102227 INV 07/21/2020 160.00 CUST# 28-05925 5 INVOICE: 2205435 138589 5166 W.B. MASON COMPANY, INC. 102228 INV 07/21/2020 329.64 CUST# C1154938 INVOICE: 211725407 138590 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 102229 INV 07/21/2020 110.00 CUST# Q20000 INVOICE: 864546 138591 3764 BLUE TARP FINANCIAL, INC 102230 CRM 07/13/2020 -60.00 ACCT# 101239 CREDIT DA INVOICE: 45469642 138591 3764 BLUE TARP FINANCIAL, INC 102231 INV 07/13/2020 406.63 ACCT# 101239 42" DRUM INVOICE: 45469642 ----------------- 346.63 VOUCHER TOTAL 138593 6369 GLOBAL MONTELLO GROUP CORP 102232 20200026 INV 07/21/2020 1,633.83 BULK GASOLINE INVOICE: 20287221 138594 7426 SENECA PAVEMENT 102233 20200136 INV 07/21/2020 29,730.96 ROAD STRIPING INVOICE: 102233 07/16/2020 10:34 (TOWN OF QUEENSBURY (P 57 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138596 7487 MOUNTAIN MEDICAL SVC 102235 INV 07/21/2020 664.00 PERSONNEL HEALTH INVOICE: 8113K1798 138597 2030 EMPLOYEE ASSISTANCE PROGRAM 102236 INV 07/21/2020 1,320.00 EAP INVOICE: 2956 138598 551 FORT MILLER CO INC, THE 102237 INV 07/21/2020 320.00 DRAINAGE INVOICE: 150006 138599 323 TAYLOR WELDING SUPPLY CO 102238 INV 07/21/2020 171.80 WELDING CYLINDER RENTA INVOICE: 00770884 138600 6714 UNIFIRST CORPORATION 102239 INV 07/21/2020 65.30 UNIFORMS INVOICE: 052 3887143 138600 6714 UNIFIRST CORPORATION 102240 INV 07/21/2020 70.05 UNIFORMS INVOICE: 052 3889950 ----------------- 135.35 VOUCHER TOTAL 138602 4959 VAN BORTEL FORD INC 102241 20190255 INV 07/21/2020 51,471.55 (2) NEW 2020 FORD F-35 INVOICE: 92799 138602 4959 VAN BORTEL FORD INC 102242 20190255 INV 07/21/2020 51,471.55 (2) NEW 2020 FORD F-35 INVOICE: 92800 ----------------- 102,943.10 VOUCHER TOTAL 138604 348 WALLACE SUPPLY CO INC 102243 INV 07/21/2020 85.14 LATCHES AND HOOKS INVOICE: 21378 138605 127 POST STAR, THE 102244 INV 07/21/2020 24.30 NPH LL Gound Mounted S INVOICE: 97465 138606 6412 BOLLAM, SHEEDY, TORANI & CO LLP 102245 INV 07/21/2020 12,500.00 AUDIT SERVICES FOR JUN INVOICE: 365754 138607 2889 STAPLES, INC AND SUBSIDIARIES 102246 INV 07/21/2020 24.58 SHARPIES INVOICE: 3450568197 138607 2889 STAPLES, INC AND SUBSIDIARIES 102247 INV 07/21/2020 46.64 USB PACK OF 5 INVOICE: 3450568201 ----------------- 71.22 VOUCHER TOTAL 138609 6784 STORED TECHNOLOGY SOLUTIONS INC 102248 INV 07/21/2020 141.90 AUDIO INTERFACE FOR BO INVOICE: 68754 WARRANT TOTAL 591,961.72 07/16/2020 10:34 (TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212020 07/21/2020 DUE DATE: 07/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ** END OF REPORT - Generated by Denise Johnson **