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2.10 FINANCIAL\2020\Warrant of Bills for August 3 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 08042020 RESOLUTION NO.: ,2020 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 08042020 with a run date of 07/30/2020 and a payment date of 08/04/2020, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 08042020 with a run date of 07/30/2020 and a payment date of 08/04/2020 totaling $1,301,201.43, 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 3rd day of August, 2020,by the following vote: AYES NOES ABSENT : 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 58 denise (PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138965 7056 SOLITUDE LAKE MANAGEMENT LLC 102599 INV 08/04/2020 965.00 072220 HERBICIDE TREAM INVOICE: PI-AO0447671 138966 2889 STAPLES, INC AND SUBSIDIARIES 102600 INV 08/04/2020 107.44 BLUE PAPER FOR TAX BIL INVOICE: 3451598668 138966 2889 STAPLES, INC AND SUBSIDIARIES 102601 INV 08/04/2020 52.53 SUPPLIES INVOICE: 3451598663 138966 2889 STAPLES, INC AND SUBSIDIARIES 102602 INV 08/04/2020 36.44 SUPPLIES INVOICE: 3451618020 ----------------- 196.41 VOUCHER TOTAL 138969 407 NATIONAL GRID 102603 INV 08/04/2020 11,638.69 93104JUNJUL2020 GENERA INVOICE: 93104JUNJUL2020 138970 7500 CTI AGRI-CYCLE, LLC 102604 INV 08/04/2020 340.00 07142020 YARD WASTE DI INVOICE: 4435 138971 7454 HIRAM HOLLOW REGENERATION CORP 102605 INV 08/04/2020 148.04 07082020 COMMINGLED RE INVOICE: 685065 138972 7056 SOLITUDE LAKE MANAGEMENT LLC 102606 INV 08/04/2020 1,500.00 TASK 3.1 FOR JUNE AND INVOICE: PI-AO0447749 138973 6784 STORED TECHNOLOGY SOLUTIONS INC 102607 INV 08/04/2020 59.99 8GB MEMORY B TIERNEY INVOICE: 68860 138975 4071 MILLER MANNIX SCHACHNER & 102609 INV 08/04/2020 23,973.00 JUNE2020 LEGAL BILL INVOICE: JUNE2020 138976 7766 THE RAWLINGS COMPANY LLC 102610 INV 08/04/2020 467.72 OVERPAYMENT A. ABRANTE INVOICE: 19-00159-BAY WARRANT TOTAL 1,295,866.43 ** END OF REPORT - Generated by Denise Johnson ** 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 57 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 954989 138942 7567 SARATOGA AUTO SUPPLY 102580 INV 08/04/2020 9.38 PART FOR 66 INVOICE: 955399 138942 7567 SARATOGA AUTO SUPPLY 102581 INV 08/04/2020 90.39 STOCK INVOICE: 955289 ----------------- 310.37 VOUCHER TOTAL 138948 1198 V. I. ENTERPRISES LTD 102582 INV 08/04/2020 55.92 STOCK INVOICE: 000129930 138948 1198 V. I. ENTERPRISES LTD 102583 INV 08/04/2020 47.08 STOCK INVOICE: 000130792 138948 1198 V. I. ENTERPRISES LTD 102584 INV 08/04/2020 39.24 SHOP INVOICE: 000131587 ----------------- 142.24 VOUCHER TOTAL 138951 3927 WELLER'S AUTO PARTS INC 102585 INV 08/04/2020 437.48 PARTS FOR 43 INVOICE: 627408 138951 3927 WELLER'S AUTO PARTS INC 102586 INV 08/04/2020 306.48 PARTS FOR 43 INVOICE: 627444 138951 3927 WELLER'S AUTO PARTS INC 102587 INV 08/04/2020 409.56 BRAKES FOR 37 INVOICE: 627565 138951 3927 WELLER'S AUTO PARTS INC 102588 INV 08/04/2020 584.80 PART FOR MOWER 94-1 INVOICE: 627584 138951 3927 WELLER'S AUTO PARTS INC 102589 INV 08/04/2020 464.63 STARTER FOR 59 INVOICE: 628143 138951 3927 WELLER'S AUTO PARTS INC 102590 INV 08/04/2020 18.68 PART FOR 37 INVOICE: 628153 138951 3927 WELLER'S AUTO PARTS INC 102591 INV 08/04/2020 24.39 HOSE FITTING FOR B-10 INVOICE: 627987 138951 3927 WELLER'S AUTO PARTS INC 102592 INV 08/04/2020 39.84 STOCK INVOICE: 627898 138951 3927 WELLER'S AUTO PARTS INC 102593 INV 08/04/2020 167.78 BRAKE FOR 71 INVOICE: 628249 138951 3927 WELLER'S AUTO PARTS INC 102594 INV 08/04/2020 309.24 BRAKE SPRING FOR 33 INVOICE: 628472 138951 3927 WELLER'S AUTO PARTS INC 102595 INV 08/04/2020 335.56 STOCK INVOICE: 628721 138951 3927 WELLER'S AUTO PARTS INC 102596 INV 08/04/2020 83.08 OIL SEAL INVOICE: 628644 ----------------- 3,181.52 VOUCHER TOTAL 138963 3708 LOWE'S COMPANIES, INC 102597 INV 08/04/2020 28.40 TOOL RACK FOR 44 INVOICE: 071330 138964 6468 SHERWIN WILLIAMS 102598 INV 08/04/2020 369.98 PAINT SPRAYER FOR ROAD INVOICE: 7508-4 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 56 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138922 6682 ACTION EQUIPMENT & SUPPLY LLC 102556 INV 08/04/2020 822.00 LIFT RENTAL INVOICE: 01-048820-05 138923 5166 W.B. MASON COMPANY, INC. 102557 INV 08/04/2020 89.70 FACE SHIELDS INVOICE: 212106516 138923 5166 W.B. MASON COMPANY, INC. 102560 INV 08/04/2020 220.50 HAND SANITIZERS INVOICE: 212049332 ----------------- 310.20 VOUCHER TOTAL 138924 6807 BROWNELL ELECTRIC CORP 102558 20200142 INV 08/04/2020 1,783.91 REPLACEMENT OF THEE DA INVOICE: 11937 138925 6942 REAL BARK MULCH LLC 102559 INV 08/04/2020 88.00 BARK MULCH, FOR TOWN OF INVOICE: 125097 138928 6714 UNIFIRST CORPORATION 102562 INV 08/04/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3895546 138928 6714 UNIFIRST CORPORATION 102564 INV 08/04/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3892773 ----------------- 48.44 VOUCHER TOTAL 138933 6562 DIRECT ENERGY BUSINESS 102567 INV 08/04/2020 10.25 1226248 JUN 3, TO JUL INVOICE: 201970042708704 138936 407 NATIONAL GRID 102570 INV 08/04/2020 72.07 98113JUNJUL2020 SUNNYS INVOICE: 98113JUNJUL2020 138937 6599 CONSTELLATION ENERGY SERVICES OF NY 102571 INV 08/04/2020 39.75 2300853-39 JUN 16 TO J INVOICE: 17925261801 138938 448 NEMER FORD INC 102572 INV 08/04/2020 31.10 PARTS FOR 3 INVOICE: 61904F 138938 448 NEMER FORD INC 102575 INV 08/04/2020 38.08 PARTS FOR 3 INVOICE: 61905F ----------------- 69.18 VOUCHER TOTAL 138940 3912 SPCA OF UPSTATE NEW YORK 102574 INV 08/04/2020 6,575.00 July 1, 2020 to July 2 INVOICE: QSY-2020-0129 138942 7567 SARATOGA AUTO SUPPLY 102576 INV 08/04/2020 3.69 PARTS FOR NEW TRUCK INVOICE: 954192 138942 7567 SARATOGA AUTO SUPPLY 102577 INV 08/04/2020 37.99 PARTS FOR SHOP INVOICE: 954426 138942 7567 SARATOGA AUTO SUPPLY 102578 INV 08/04/2020 107.40 CHIPPER PARTS INVOICE: 954839 138942 7567 SARATOGA AUTO SUPPLY 102579 INV 08/04/2020 61.52 2-STROKE GAS 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 55 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 277.99 VOUCHER TOTAL 138905 230 ST ANDREWS ACE HARDWARE 102540 20200008 INV 08/04/2020 11.99 1290 Pmaint. INVOICE: 213094 138905 230 ST ANDREWS ACE HARDWARE 102541 INV 08/04/2020 14.99 1290 covid expnse pgms INVOICE: 213107 138905 230 ST ANDREWS ACE HARDWARE 102542 20200008 INV 08/04/2020 120.12 1290 misc tools - trai INVOICE: 213164 ----------------- 147.10 VOUCHER TOTAL 138908 5705 METRO SPORT INC 102543 20200121 INV 08/04/2020 1,709.00 lifeguard purchase INVOICE: 78462 138909 5444 G.A. BOVE & SONS, INC. 102544 INV 08/04/2020 35.81 CUST# 2000139 AIRPORT INVOICE: 421373 138911 272 QUEENSBURY WATER DEPT 102546 INV 08/04/2020 3,368.25 INV# 286 AUG20 BILLING INVOICE: 286 138912 3830 CHAZEN ENGINEERING & LAND 102547 20200166 INV 08/04/2020 2,185.00 PROJ# 92000.21 SEWER C INVOICE: 0117867 138914 547 HACH COMPANY 102548 INV 08/04/2020 31.98 ACCT# 015374 INVOICE: 12042878 138915 6978 VP SUPPLY CORP 102549 INV 08/04/2020 465.00 CUST# 49430 GRINDER KI INVOICE: 4327481 138916 7191 ENDRESS & HAUSER INC 102550 20200148 INV 08/04/2020 1,335.16 CUST# 46172331 FLOWMET INVOICE: 6002163485 138917 7319 UTILITY SERVICE CO INC 102551 INV 08/04/2020 223,249.98 CUST# 59984 COUNTY LIN INVOICE: 511455 138918 3708 LOWE'S COMPANIES, INC 102552 INV 08/04/2020 61.58 PLEXIGLASS PARTICIAN P INVOICE: 07184 138918 3708 LOWE'S COMPANIES, INC 102553 INV 08/04/2020 26.25 BATTERIES INVOICE: 06710-2020 ----------------- 87.83 VOUCHER TOTAL 138920 230 ST ANDREWS ACE HARDWARE 102554 INV 08/04/2020 6.99 DOOR BELL BATTERY COUR INVOICE: 213172 138921 7567 SARATOGA AUTO SUPPLY 102555 INV 08/04/2020 18.50 EQUIPMENT OIL FILTERS INVOICE: 954676 07/30/2020 10:37 `TOWN OF QUEENSBURY IP 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138887 7425 WIN SUPPLY 102521 INV 08/04/2020 691.16 00587-003859 R/J water INVOICE: 036188 01 138888 4861 DONOHUE CANDY & TOBACCO CO INC 102522 INV 08/04/2020 35.70 926714 swim lessons INVOICE: 460986 138889 3830 CHAZEN ENGINEERING & LAND 102523 INV 08/04/2020 825.79 Pjt #91800.18 Hovey Pn INVOICE: 0117081 138889 3830 CHAZEN ENGINEERING & LAND 102525 INV 08/04/2020 1,149.00 Pjt 9180018Hovey Pd ca INVOICE: 0117551 ----------------- 1,974.79 VOUCHER TOTAL 138891 6599 CONSTELLATION NEWENERGY, INC 102526 INV 08/04/2020 44.24 2300853-15 04004JunJul INVOICE: 17925260101 138891 6599 CONSTELLATION ENERGY SERVICES OF NY 102528 INV 08/04/2020 1.70 2300853-21 99103JuneJu INVOICE: 17925260601 ----------------- 45.94 VOUCHER TOTAL 138894 407 NATIONAL GRID 102529 INV 08/04/2020 147.34 04004JuneJu12020 R/J s INVOICE: 04004JuneJul2020 138894 407 NATIONAL GRID 102530 INV 08/04/2020 21.02 99109JunJul2020 R/J ma INVOICE: 99109JuneJul2020 138894 407 NATIONAL GRID 102531 INV 08/04/2020 23.20 99103JuneJul2020 R/J s INVOICE: 99103JuneJul2020 ----------------- 191.56 VOUCHER TOTAL 138897 5385 BAERTSCHI-FRANCS, JENNIFER 102532 INV 08/04/2020 310.50 Milage Reimbursement 5 INVOICE: 072320 138899 5435 LOVERING, STEVEN 102534 INV 08/04/2020 378.35 Milage Reimbursement 6 INVOICE: 072420 138900 5965 CROSSMAN, GARY 102535 INV 08/04/2020 357.65 Milage Reimbursement 6 INVOICE: 071720 138901 2720 SURPASS CHEMICAL CO. , INC 102536 20200012 INV 08/04/2020 688.56 222 GL pool chemicals INVOICE: 348249 138901 2720 SURPASS CHEMICAL CO. , INC 102537 20200012 INV 08/04/2020 640.24 222 GL pool chemicals INVOICE: 348566 ----------------- 1,328.80 VOUCHER TOTAL 138903 253 PASSONNO CORPORATION 102538 INV 08/04/2020 54.95 7288104 GL paint proje INVOICE: 252515-01 138903 253 PASSONNO CORPORATION 102539 INV 08/04/2020 223.04 7288104 misc. paint su INVOICE: 252760-01 07/30/2020 10:37 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: CREMATORY6-2-7-2 ----------------- 170.27 VOUCHER TOTAL 138873 4017 WILDLIFE INSTITUTE OF 102509 INV 08/04/2020 350.00 wildlife ed pgm 8/13/2 INVOICE: 081320 138875 6910 CAPEZUTTI, JENNA 102510 INV 08/04/2020 470.00 toddler enrichment pgm INVOICE: 07/23/20 138876 6562 DIRECT ENERGY BUSINESS 102524 INV 08/04/2020 1,010.06 CREMATORY GAS INVOICE: HS01943440 138876 6562 DIRECT ENERGY BUSINESS 102527 INV 08/04/2020 1.58 GAS CEMETERY INVOICE: HS01943442 ----------------- 1,011.64 VOUCHER TOTAL 138877 4190 ADIRONDACK NUISANCE 102511 INV 08/04/2020 275.00 spray Q GL for public INVOICE: 07/25/20 138878 6686 WILDERNESS PROPERTY MANAGEMENT INC 102512 INV 08/04/2020 4,650.00 2A RP To JClendocap pr INVOICE: 072520 138878 6686 WILDERNESS PROPERTY MANAGEMENT INC 102513 INV 08/04/2020 4,650.00 2A RPond to Gr EscapCa INVOICE: 07/24/20 ----------------- 9,300.00 VOUCHER TOTAL 138880 20 AMERICAN RED CROSS 102514 INV 08/04/2020 266.00 LG certs INVOICE: 22283811 138881 1747 HILL & MARKES, INC. 102515 INV 08/04/2020 133.99 3999 COVID expenses - INVOICE: 2332600-00 138881 1747 HILL & MARKES, INC. 102516 INV 08/04/2020 136.97 3999 COVID expesne - p INVOICE: 2331847-01 ----------------- 270.96 VOUCHER TOTAL 138883 7539 COLORIZE, INC. 102517 INV 08/04/2020 4.24 5187618216 gloves INVOICE: Q0008491 138884 6040 ADIRONDACK GREENSCAPES LLC 102518 INV 08/04/2020 2,800.00 R/J soccer - turf appl INVOICE: 22626 138885 4052 GRAINGER 102519 INV 08/04/2020 207.86 830861480 pool cheical INVOICE: 9573254472 138886 356 WARREN TIRE SERV CTR INC 102520 INV 08/04/2020 808.28 10077 Tires replc. old INVOICE: 49600 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-18JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102569 INV 08/04/2020 69.31 QUAKER ROAD INVOICE: 2300853-50JUNJUL2020 ----------------- 281.89 VOUCHER TOTAL 138858 3057 MOODY'S INVESTOR SERVICES 102493 INV 07/28/2020 13,000.00 PROFESSIONAL SERVICES INVOICE: P0341874 138861 4943 POOLS PLUS 102496 20200015 INV 08/04/2020 101.98 GL pool chemicals INVOICE: 105054 138861 4943 POOLS PLUS 102497 20200015 INV 08/04/2020 99.96 GL pool chemical INVOICE: 105636 ----------------- 201.94 VOUCHER TOTAL 138863 1198 V. I. ENTERPRISES LTD 102498 INV 08/04/2020 51.36 1985 equip./vehicle re INVOICE: 130518 138863 1198 V. I. ENTERPRISES LTD 102499 INV 08/04/2020 63.00 1985 equip/vehicle rep INVOICE: 130519 ----------------- 114.36 VOUCHER TOTAL 138865 683 FALLS FARM & GARDEN EQUIP 102500 INV 08/04/2020 499.16 7618214 mower repairs INVOICE: 593219 138866 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 102501 INV 08/04/2020 550.00 22902 bedliner for 202 INVOICE: 433668 138866 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 102502 INV 08/04/2020 610.00 22902 strobe light in INVOICE: 433669 138866 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 102503 INV 08/04/2020 330.00 22902 back rack & moun INVOICE: APN6992 138866 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 102545 20190339 INV 08/04/2020 5,625.00 Replacement, Fisher Sn INVOICE: U56401 ----------------- 7,115.00 VOUCHER TOTAL 138869 230 ST ANDREWS ACE HARDWARE 102504 INV 08/04/2020 11.99 STONE CLEANER INVOICE: 213109 138869 230 ST ANDREWS ACE HARDWARE 102505 INV 08/04/2020 23.98 MONUMENT CLEANER INVOICE: 213179 138869 230 ST ANDREWS ACE HARDWARE 102506 INV O8/04/2020 4.99 TOILET REPAIR CREMATOR INVOICE: 213075 ----------------- 40.96 VOUCHER TOTAL 138872 6599 CONSTELLATION ENERGY SERVICES OF NY 102507 INV 08/04/2020 53.60 CONSTELLATION CEM. 6/4 INVOICE: CON 6/4-7/6 138872 6599 CONSTELLATION ENERGY SERVICES OF NY 102508 INV 08/04/2020 116.67 ELECT CREMATORY6-2- 7- 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138845 2829 USA BLUE BOOK 102481 INV 08/04/2020 205.58 CUST# 205791 MH HOOK, INVOICE: 297605 ----------------- 540.77 VOUCHER TOTAL 138847 883 ASKCO ELECTRIC SUPPLY CO 102482 INV 08/04/2020 100.49 CUST# 3181 ARC GRINDER INVOICE: 297957 138848 6598 OMNISITE 102483 INV 08/04/2020 138.84 INV# 73984 ARC GRINDER INVOICE: 73984 138850 3830 CHAZEN ENGINEERING & LAND 102485 20200120 INV 08/04/2020 1,790.00 PROJ# 92000.10 MBROOK INVOICE: 0117866 138851 1504 GENERAL CODE PUBLISHERS 102486 INV 08/04/2020 1,565.40 Supplement No. 71 INVOICE: PG000022523 138852 7318 G & S PRINTING 102487 INV 08/04/2020 78.00 MAGEE BUSINESS CARDS INVOICE: P3010 138853 3733 SHARON MEINRENKEN 102488 INV 08/04/2020 25.00 MAGEE NAMEPLATE INVOICE: MI7480 138854 3708 LOWE'S COMPANIES, INC 102489 20200141 INV 08/04/2020 49.78 2077 General PM INVOICE: 07008-2020 138854 3708 LOWE'S COMPANIES, INC 102490 20200141 INV 08/04/2020 13.13 2077 park maint. INVOICE: 06872-2020 ----------------- 62.91 VOUCHER TOTAL 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102491 INV 08/04/2020 13.25 QUAKER ROAD INVOICE: 2300853-48JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102492 INV 08/04/2020 15.88 RICHARDSON ST. INVOICE: 2300853-47JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102494 INV 08/04/2020 22.72 BAY ROAD INVOICE: 2300853-53JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102495 INV 08/04/2020 23.60 QUAKER ROAD INVOICE: 2300853-45JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102533 INV 08/04/2020 24.25 QUAKER ROAD INVOICE: 2300853-51JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102561 INV 08/04/2020 27.48 QUAKER RD INVOICE: 2300853-49JUNOUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102563 INV 08/04/2020 27.59 AVIATION ROAD INVOICE: 2300853-52JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102565 INV 08/04/2020 44.13 BAY ROAD INVOICE: 2300853-46JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102566 INV 08/04/2020 6.84 AVIATION ROAD INVOICE: 2300853-10JUNJUL2020 138856 6599 CONSTELLATION ENERGY SERVICES OF NY 102568 INV 08/04/2020 6.84 AVIATION ROAD 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 50 denise' PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 213120 138829 1770 STILSING ELEC. INC 102464 INV 08/04/2020 504.00 WORKED PERFORMED ON 52 INVOICE: 4567-1 138830 5748 TIFCO INDUSTRIES INC 102465 INV 08/04/2020 198.94 TAPE FOR PAINTING INVOICE: 71569784 138831 6714 UNIFIRST CORPORATION 102466 INV 08/04/2020 65.30 MECHANIC UNIFORMS INVOICE: 052 3892772 138831 6714 UNIFIRST CORPORATION 102467 INV 08/04/2020 72.70 MECHANIC UNIFORMS INVOICE: 052 3895545 ----------------- 138.00 VOUCHER TOTAL 138833 348 WALLACE SUPPLY CO INC 102468 INV 08/04/2020 141.06 WHEELBARROW FOR DRAINA INVOICE: 22902 138835 6599 CONSTELLATION ENERGY SERVICES OF NY 102470 INV 08/04/2020 566.83 CUST# 2300853-2 MRPS INVOICE: 17925259301 138835 6599 CONSTELLATION ENERGY SERVICES OF NY 102471 INV 08/04/2020 77.36 CUST# 2300853-1 AIRPOR INVOICE: 17925258801 138835 6599 CONSTELLATION ENERGY SERVICES OF NY 102474 INV 08/04/2020 12.65 CUST# 2300853-5 STONE INVOICE: 17925259501 138835 6599 CONSTELLATION ENERGY SERVICES OF NY 102476 INV 08/04/2020 15.88 CUST# 2300853-9 WEEKS INVOICE: 17925260201 ----------------- 672.72 VOUCHER TOTAL 138837 1991 PENFLEX, INC. 102472 INV 08/04/2020 6,675.00 ADMIN FEE FOR SERVICE INVOICE: 2020-269 138838 577 EMPIRE HEALTHCHOICE, INC 102473 INV 08/04/2020 35,919.70 EMPIRE MEDIBLUE FREEDO INVOICE: 000124209428 138841 7168 MADDOCKS, RAYMOND 102475 INV 07/27/2020 120.37 REIMBURSMENT OF SEWER INVOICE: 102475 138842 6562 DIRECT ENERGY BUSINESS 102477 INV 08/04/2020 1.58 ACCT# 647808-35261 WEE INVOICE: HS01962953 138843 6714 UNIFIRST CORPORATION 102478 INV 08/04/2020 22.83 CUST# 1098027 INVOICE: 052 3894972 138844 764 F W WEBB COMPANY 102479 INV 08/04/2020 48.69 CUST# 90370 INVOICE: 67944100 138845 2829 USA BLUE BOOK 102480 INV 08/04/2020 335.19 CUST# 205791 PLUG INVOICE: 284767 07/30/2020 10:37 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138812 7567 SARATOGA AUTO SUPPLY 102450 INV 08/04/2020 11.99 GLOVES CREMATORY INVOICE: 954973 138814 7476 TI-SALES, INC 102448 INV 08/04/2020 136.83 OUST# QUEE7 AYYEKA BAT INVOICE: INVO120242 138815 6349 TNEMEC 102449 INV 08/04/2020 357.00 OUST# 25752 PIPE GALLE INVOICE: 2452314 138816 253 PASSONNO CORPORATION 102451 INV 08/04/2020 147.92 OUST# 7288101 HYD PAIN INVOICE: 252811-01 138817 5166 W.B. MASON COMPANY, INC. 102452 INV 08/04/2020 144.95 FACE MASK INVOICE: 211605353 138817 5166 W.B. MASON COMPANY, INC. 102453 INV 08/04/2020 25.49 LAMINATING SHEETS INVOICE: 211939453 ----------------- 170.44 VOUCHER TOTAL 138819 407 NATIONAL GRID 102454 INV 08/04/2020 29.81 QUAKER ROAD INVOICE: 23779-69001JUNJUL20 138819 407 NATIONAL GRID 102456 INV 08/04/2020 32.13 QUAKER ROAD INVOICE: 14570-47005JUNJUL20 ----------------- 61.94 VOUCHER TOTAL 138820 3708 LOWE'S COMPANIES, INC 102455 INV 08/04/2020 68.13 CREMATORY REPAIR INVOICE: 06997-68.13 138820 3708 LOWE'S COMPANIES, INC 102457 INV 08/04/2020 73.17 CLEANING SUPPLIES INVOICE: 06208 73.12 ----------------- 141.30 VOUCHER TOTAL 138823 229 NY TECH SUPPLY 102458 INV 08/04/2020 254.76 REPLACE TIRE SUPPLY'S INVOICE: C10619663 138824 3708 LOWE'S COMPANIES, INC 102459 INV 08/04/2020 41.07 INVOICE: 07600 41.07 138825 407 NATIONAL GRID 102460 INV 08/04/2020 114.44 33106JUNJUL2020 21QUAK INVOICE: 33106JUNJUL2020 138825 407 NATIONAL GRID 102461 INV 08/04/2020 548.07 GAS CREMATORY INVOICE: 34106JUNJUL2020 138825 407 NATIONAL GRID 102463 INV 08/04/2020 216.44 ELECTRIC CREMATORY INVOICE: 34100JUNJUL2020 ----------------- 878.95 VOUCHER TOTAL 138827 230 ST ANDREWS ACE HARDWARE 102462 INV 08/04/2020 1.18 MOWER PART 07/30/2020 10:37 (TOWN OF QUEENSBURY �P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2720907 138794 6051 MAIN CARE ENERGY 102431 20200028 INV 08/04/2020 3,644.94 BULK DIESEL INVOICE: 2720910 ----------------- 4,859.96 VOUCHER TOTAL 138795 1584 MCMASTER-CARR SUPPLY CO 102430 INV 08/04/2020 11.70 ACCT# 115991000 12' PH INVOICE: 42402600 138795 1584 MCMASTER-CARR SUPPLY CO 102433 INV 08/04/2020 278.68 ACCT# 115991000 FUEL T INVOICE: 42549836 138795 1584 MCMASTER-CARR SUPPLY CO 102434 INV 08/04/2020 57.18 ACCT# 115991000 INVOICE: 42675858 138795 1584 MCMASTER-CARR SUPPLY CO 102436 INV 08/04/2020 93 .17 ACCT# 115991000 HI/LOW INVOICE: 42829034 ----------------- 440.73 VOUCHER TOTAL 138800 255 PECKHAM MATERIALS CORP 102435 20200153 INV 08/04/2020 1,471.20 ROAD PAVING MATERIAL INVOICE: 896338 138800 255 PECKHAM MATERIALS CORP 102440 20200160 INV 08/04/2020 1,911.24 ROAD PAVING MATERIALS INVOICE: 897446 138800 255 PECKHAM MATERIALS CORP 102445 INV 08/04/2020 284.48 STONE FOR PAVING INVOICE: 896339 138800 255 PECKHAM MATERIALS CORP 102447 INV 08/04/2020 540.20 STONE FOR PAVING INVOICE: 897445 ----------------- 4,207.12 VOUCHER TOTAL 138803 7627 PERKINS RECYCLING CO 102438 INV 08/04/2020 1,246.20 RECYCLING LUZERNE & RI INVOICE: 26212 138804 1198 V. I. ENTERPRISES LTD 102439 CRM 08/04/2020 -145.58 CUST# 1994 RETURN CALI INVOICE: 000130584 138806 407 NATIONAL GRID 102441 INV 08/04/2020 246.29 25003JUNJUL2020 94 MAI INVOICE: 25003JUNJUL2020 138806 407 NATIONAL GRID 102442 INV 08/04/2020 25.87 39037JUNJUL2020 QUAKER INVOICE: 39037JUNJUL2020 138806 407 NATIONAL GRID 102443 INV 08/04/2020 187.43 05002JUNJUL2020 1412 L INVOICE: 05002JUNJUL2020 ----------------- 459.59 VOUCHER TOTAL 138810 3368 FASTENAL 102444 INV 08/04/2020 255.00 CUST# NYSOU0323 HYDRAN INVOICE: NYSOU174799 138811 829 FEDERAL EXPRESS CORPORATION 102446 INV 08/04/2020 24.95 ACCT# 1689-5003-9 INVOICE: 7-070-38336 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 47 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138769 7708 MASON, WILLIAM 102404 INV 07/27/2020 2,000.00 Property Transfer dep. INVOICE: 102404 138770 356 WARREN TIRE SERV CTR INC 102406 INV 07/27/2020 500.00 Refund for SSE 3-2020 INVOICE: 102406 138771 8 ADIRONDACK GLASS CO INC 102405 INV 08/04/2020 30.00 LIGHT REPLACEMENT GLAS INVOICE: 256748 138773 127 POST STAR, THE 102408 INV 08/04/2020 67.95 ZBA Legal Ad 7/12/20 INVOICE: 97635 138773 127 POST STAR, THE 102410 INV 08/04/2020 35.10 PB Legal Ad 7/11/20 INVOICE: 97568 138773 127 POST STAR, THE 102412 INV 08/04/2020 58.95 PB Legal Ad 7/18/20 INVOICE: 97569 ----------------- 162.00 VOUCHER TOTAL 138774 2183 TREE CARE BY STAN HUNT INC 102409 INV 08/04/2020 75.00 INVOICE: 48588 138776 269 QUEENSBURY HIGHWAY DEPT 102411 INV 07/27/2020 268.76 Gas $234.61 & Diesel $ INVOICE: JUNEl-30 138778 3830 CHAZEN ENGINEERING & LAND 102413 INV 08/04/2020 5,375.00 Proj .91800.49 BOA Cont INVOICE: 0117703 138779 6832 CLENDON BROOK VENTURES LLC 102414 INV 08/04/2020 840.00 AUG2020 WEBSITE DEV/SE INVOICE: 2147 138784 6599 CONSTELLATION ENERGY SERVICES OF NY 102419 INV 08/04/2020 160.25 CUST# 2300853-34 QUEEN INVOICE: 17925261701 138785 7265 SARATOGA OUTDOOR POWER EQUIPMENT 102422 INV 08/04/2020 339.95 REPAIR HUSTLER SUPER Z INVOICE: 2679 138786 6714 UNIFIRST CORPORATION 102420 INV 08/04/2020 26.33 CUST# 1098023 INVOICE: 052 3894971 138789 3913 IMPRESSIVE IMPRINTS 102424 INV 08/04/2020 890.00 SAFETY SHIRTS STAFF INVOICE: 28866 138790 230 ST ANDREWS ACE HARDWARE 102425 INV 08/04/2020 9.99 CUST# 1300 INVOICE: 213178 138793 3708 LOWE'S COMPANIES, INC 102427 INV 08/04/2020 70.80 INV# 06345 SAFETY TRAI INVOICE: 06345 138794 6051 MAIN CARE ENERGY 102429 20200028 INV 08/04/2020 1,215.02 BULK DIESEL 07/30/2020 10:37 (TOWN OF QUEENSBURY iP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 7,703.16 VOUCHER TOTAL 138756 113 H L GAGE SALES INC 102392 INV O8/04/2020 283.36 BATTERY BOX FOR 65 INVOICE: 01P21969 138757 5158 TYLER TECHNOLOGIES INC 102393 INV 08/04/2020 34,208.04 MUNIS SUPPORT 0920-092 INVOICE: 045-310532 138758 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 102394 INV 08/04/2020 388,343.00 WC 07/01/2020 TO 07/01 INVOICE: COV002811 138760 2892 INTERSTATE BATTERY SYSTEM 102395 INV 08/04/2020 741.70 BATTERY FOR 68, 36, 5 INVOICE: 50014905 138761 6777 CHEAP PETE'S LAWN CARE 102396 INV 08/04/2020 245.00 Mowing 7/19/20 INVOICE: 427 138762 7764 CAMPBELL, JEFFREY 102397 INV 07/27/2020 2,000.00 Refund of property tra INVOICE: 102397 138763 4051 LANE ENTERPRISES 102398 INV 08/04/2020 560.00 DRAINAGE INVOICE: 493965 138764 7763 BISHOP, CAROL 102399 INV 07/27/2020 160.00 Refund % building perm INVOICE: 102399 138766 1447 CURTIS LUMBER CO. INC. 102401 INV 08/04/2020 3,734.88 12 TREATED POLES INVOICE: 2007-129998 138767 3708 LOWE'S COMPANIES, INC 102402 INV 08/04/2020 61.36 BATTERY FOR NEW TRUCK INVOICE: 065610 138767 3708 LOWE'S COMPANIES, INC 102415 INV 08/04/2020 105.31 SHOP PARTS INVOICE: 069670 138767 3708 LOWE'S COMPANIES, INC 102416 INV 08/04/2020 15.19 PART FOR 44 INVOICE: 069270 138767 3708 LOWE'S COMPANIES, INC 102417 INV 08/04/2020 18.96 PARTS FOR SHOP INVOICE: 0637200 138767 3708 LOWE'S COMPANIES, INC 102418 INV 08/04/2020 22.41 PARTS FOR SHOP INVOICE: 073470 138767 3708 LOWE'S COMPANIES, INC 102421 INV 08/04/2020 36.39 PARTS FOR SHOP INVOICE: 061080 138767 3708 LOWE'S COMPANIES, INC 102423 INV 08/04/2020 17.10 PARTS FOR 15 INVOICE: 063160 ----------------- 276.72 VOUCHER TOTAL 138768 617 TOWN OF QUEENSBURY 102403 INV 08/04/2020 4.50 POSTAGE JUNE INVOICE: JUNE2020 07/30/2020 10:37 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138738 2889 STAPLES, INC AND SUBSIDIARIES 102373 INV 08/04/2020 167.34 Office supplies INVOICE: 3451142195 138739 6784 STORED TECHNOLOGY SOLUTIONS INC 102375 INV 08/04/2020 240.00 REPLACEMENT SERVER FOR INVOICE: 68820 138740 88 ARNAN DEVELOPMENT CORPORATION 102376 INV 08/04/2020 7.10 MASON MIX INVOICE: 7479 138741 3368 FASTENAL 102377 INV 08/04/2020 80.33 STOCK INVOICE: NYSOU174659 138742 6164 FLEETPRIDE 102378 INV 08/04/2020 502.00 DRUM FOR TRUCK 37 STOC INVOICE: 55576619 138742 6164 FLEETPRIDE 102379 INV 08/04/2020 535.66 PARTS FOR TRUCK 43 INVOICE: 55831911 138742 6164 FLEETPRIDE 102381 INV 08/04/2020 63.80 PARTS FOR TRUCK 37 AND INVOICE: 55689428 ----------------- 1,101.46 VOUCHER TOTAL 138744 5755 EMERGENCY MANAGEMENT 102380 INV 08/04/2020 2,991.04 JUNE SERVICES INVOICE: 1728 138746 6353 HIGH PEAKS TREE REMOVAL INC 102382 20200159 INV 08/04/2020 1,700.00 TREE REMOVAL INVOICE: 1101 138747 829 FEDERAL EXPRESS CORPORATION 102383 INV 08/04/2020 30.16 MAIL TO NYS BURGESS FO INVOICE: 7-069-74367 138747 2889 STAPLES, INC AND SUBSIDIARIES 102384 INV 08/04/2020 13.39 LYSOL WIPES INVOICE: 3451142193 138747 2889 STAPLES, INC AND SUBSIDIARIES 102385 INV 08/04/2020 35.38 GERMICIDAL WIPES INVOICE: 3451142194 138747 2889 STAPLES, INC AND SUBSIDIARIES 102386 INV 08/04/2020 54.60 HAND SANTIZER 12 INVOICE: 3451142190 138747 2889 STAPLES, INC AND SUBSIDIARIES 102387 INV 08/04/2020 79.99 BLUETOOTH MOUSE INVOICE: 3451142189 138747 2889 STAPLES, INC AND SUBSIDIARIES 102388 INV 08/04/2020 79.99 SURFACE MOUSE INVOICE: 3451142187 138747 2889 STAPLES, INC AND SUBSIDIARIES 102389 INV 08/04/2020 38.76 HAND SANTIZER INVOICE: 3451142191 ----------------- 332.27 VOUCHER TOTAL 138754 7419 US SECURITY ASSOC 102390 INV 08/04/2020 4,353.96 JUNE SERVICES INVOICE: 10226467 138754 7419 US SECURITY ASSOC 102391 INV 08/04/2020 3,349.20 MAY SERVICES INVOICE: 10127866 ----------------- 07/30/2020 10:37 TOWN OF QUEENSBURY lP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138720 999 C T MALE ASSOCIATES, PC 102355 INV 08/04/2020 9,994.49 NEW HIGHWAY GARAGE INVOICE: 86079 138721 81 DELUREY SALES & SERVICE 102356 INV 08/04/2020 537.45 PARTS FOR TRUCK 33 INVOICE: T271726 138721 81 DELUREY SALES & SERVICE 102357 INV 08/04/2020 161.62 STOCK FOR TRUCK 43 INVOICE: T271903 ----------------- 699.07 VOUCHER TOTAL 138723 6599 CONSTELLATION ENERGY SERVICES OF NY 102358 INV 08/04/2020 8.65 QUAKER ROAD INVOICE: 2300853-16JUNJUL2020 138723 6599 CONSTELLATION ENERGY SERVICES OF NY 102371 INV 08/04/2020 6.64 QUAKER ROAD INVOICE: 2300853-19JUNJUL2020 ----------------- 15.49 VOUCHER TOTAL 138724 6599 CONSTELLATION ENERGY SERVICES OF NY 102359 INV 08/04/2020 7.06 2300853-54JUNJUL2020 L INVOICE: 2300853-54JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102360 INV 08/04/2020 1,033.13 2300853-56JUNJUL2020 G INVOICE: 2300853-56JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102361 INV 08/04/2020 134.08 2300853-8JUNJUL2020 14 INVOICE: 2300853-8JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102362 INV 08/04/2020 27.48 2300853-11JUNJUL2020 C INVOICE: 2300853-11JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102363 INV 08/04/2020 181.17 2300853-12JUNJUL2020 S INVOICE: 2300853-12JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102364 INV 08/04/2020 18.51 2300853-20JUNJUL2020 Q INVOICE: 2300853-20JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102365 INV 08/04/2020 1.31 2300853-26JUNJUL2020 P INVOICE: 2300853-26JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102366 INV 08/04/2020 34.00 2300853-27JUNJUL2020 F INVOICE: 2300853-27JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102367 INV 08/04/2020 864.17 2300853-32JUNJUL2020 N INVOICE: 2300853-32JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102369 INV 08/04/2020 176.19 2300853-40JUNJUL2020 9 INVOICE: 2300853-40JUNJUL2020 138725 6599 CONSTELLATION ENERGY SERVICES OF NY 102370 INV 08/04/2020 224.91 2300853-44JUNJUL2020 W INVOICE: 2300853-44JUNJUL2020 ----------------- 2,694.95 VOUCHER TOTAL 138732 577 EMPIRE HEALTHCHOICE, INC 102368 INV 08/04/2020 308,205.18 AUGUST 2020 EMPIRE DEN INVOICE: 000663692D 138737 2889 STAPLES, INC AND SUBSIDIARIES 102372 INV 08/04/2020 38.30 Office supplies INVOICE: 3451124198 07/30/2020 10:37 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138701 3292 VERSATILE TRAILER SALES & LEASING IN 102337 20200150 INV 08/04/2020 4,916.00 INV# 2147 DIST. SAFETY INVOICE: 2147 138702 4647 TRACEY ROAD EQUIPMENT INC 102338 INV 08/04/2020 44.07 INV# R106003760:01 TAN INVOICE: R106003760:01 138703 5962 ADIRONDACK TIRE CENTER 102339 INV 08/04/2020 21.00 INSPECTION INVOICE: 1384305 138703 5962 ADIRONDACK TIRE CENTER 102340 INV 08/04/2020 129.00 TIRE FOR TRAILER INVOICE: 1384306 ----------------- 150.00 VOUCHER TOTAL 138705 3179 ADVANCE AUTO PARTS 102341 INV 08/04/2020 87.22 PARTS FOR NEW TRUCKS INVOICE: 5516019514798 138705 3179 ADVANCE AUTO PARTS 102349 INV 08/04/2020 96.30 SPEEDY DRY INVOICE: 5516020415443 ----------------- 183.52 VOUCHER TOTAL 138706 787 AGWAY INC 102342 INV 08/04/2020 15.99 PETE MOSS INVOICE: 601679 138706 787 AGWAY INC 102343 INV 08/04/2020 17.99 MULCH AND STRAW INVOICE: 601680 ----------------- 33.98 VOUCHER TOTAL 138708 3830 CHAZEN ENGINEERING & LAND 102344 INV 08/04/2020 19,340.64 NEW HIGHWAY GARAGE INVOICE: 0117505 138708 3830 CHAZEN ENGINEERING & LAND 102347 INV 08/04/2020 475.00 GARRISON ROAD STORM SE INVOICE: 0117664 138708 3830 CHAZEN ENGINEERING & LAND 102348 INV 08/04/2020 1,425.00 GARRISON ROAD STORM SE INVOICE: 0117102 ----------------- 21,240.64 VOUCHER TOTAL 138709 3830 CHAZEN ENGINEERING & LAND 102345 INV 08/04/2020 20,539.78 NEW HIGHWAY GARAGE INVOICE: 0117047 138715 7500 CTI AGRI-CYCLE, LLC 102350 INV 08/04/2020 340.00 07022020 YARD WASTE DI INVOICE: 4428 138715 7500 CTI AGRI-CYCLE, LLC 102351 INV 08/04/2020 340.00 07072020 YARD WASTE DI INVOICE: 4431 ----------------- 680.00 VOUCHER TOTAL 138719 7032 CINTAS 102354 INV 08/04/2020 123.67 FIRST AID SUPPLIES INVOICE: 5020223787 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 109.97 VOUCHER TOTAL 138685 472 VWR SCIENTIFIC PRODUCTS 102321 INV 08/04/2020 224.90 CUST# 80044749 INVOICE: 8801519794 138686 1447 CURTIS LUMBER CO. INC. 102322 INV 08/04/2020 7.77 ACCT# 255 SHIMS- TRAIL INVOICE: 2007-115853 138686 1447 CURTIS LUMBER CO. INC. 102323 INV 08/04/2020 25.18 ACCT# 255 TARP/TIE DOW INVOICE: 2007-113425 138686 1447 CURTIS LUMBER CO. INC. 102324 INV O8/04/2020 14.88 ACCT# 255 BUNGEE CORDS INVOICE: 2007-114414 138686 1447 CURTIS LUMBER CO. INC. 102325 INV 08/04/2020 4.58 ACCT# 255 2X4- TRAILER INVOICE: 2007-114574 ----------------- 52.41 VOUCHER TOTAL 138690 147 HOLLAND COMPANY INC 102326 INV 08/04/2020 4,715.27 INV# 4359 ALUM INVOICE: 4359 138691 6883 UNIVAR USA INC 102327 INV 08/04/2020 13,416.00 CUST# 742536 SODA ASH INVOICE: RP825561 138692 1198 V. I. ENTERPRISES LTD 102328 INV 08/04/2020 145.58 CUST# 1994 CALIPER- 97 INVOICE: 000130575 138692 1198 V. I. ENTERPRISES LTD 102329 INV 08/04/2020 162.12 CUST# 1994 BRAKES/ROTE INVOICE: 000130540 ----------------- 307.70 VOUCHER TOTAL 138694 3927 WELLER'S AUTO PARTS INC 102330 INV 08/04/2020 35.98 INV# 627925 FUSES/CONN INVOICE: 627925 138694 3927 WELLER'S AUTO PARTS INC 102331 INV 08/04/2020 118.14 INV# 627924 GEN HYD HO INVOICE: 627924 ----------------- 154.12 VOUCHER TOTAL 138696 3606 E J PRESCOTT INC 102332 20200158 INV 08/04/2020 1,556.35 CUST# 10412 GLEN/FOSTE INVOICE: 5726485 138697 715 NYS DEPT OF HEALTH 102334 INV 08/04/2020 645.33 LAB ID# 10565 ANNUAL F INVOICE: 102334 138699 3368 FASTENAL 102335 20200155 INV 08/04/2020 1,073.18 CUST# NYSOU0323 HYD NU INVOICE: NYSOU174672 138700 1256 VERIZON WIRELESS 102336 INV 08/04/2020 174.97 ACCT# 385358475-00001 INVOICE: 9858398884 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138658 3830 CHAZEN ENGINEERING & LAND 102303 INV 08/04/2020 792.25 92000.09 HALFWAY BROOK INVOICE: 0117371 138658 3830 CHAZEN ENGINEERING & LAND 102304 INV 08/04/2020 1,280.00 92000.15 ROUTE 9 DRAIN INVOICE: 0117108 138658 3830 CHAZEN ENGINEERING & LAND 102305 INV 08/04/2020 276.50 92000.14 HIGHWAY CEMET INVOICE: 0117107 138658 3830 CHAZEN ENGINEERING & LAND 102306 INV 08/04/2020 426.00 92000.13 POTTER/AVIATI INVOICE: 0117106 138658 3830 CHAZEN ENGINEERING & LAND 102307 INV 08/04/2020 8,161.70 92000.12 ROCKHURST SEW INVOICE: 0117105 138658 3830 CHAZEN ENGINEERING & LAND 102308 INV 08/04/2020 4,815.00 92000.08 AVIATION ROAD INVOICE: 0117103 138658 3830 CHAZEN ENGINEERING & LAND 102309 INV 08/04/2020 1,100.45 92000.00 CAPITAL PROJE INVOICE: 0117257 ----------------- 28,669.95 VOUCHER TOTAL 138672 7228 MAGNA5 LLC 102310 INV 08/04/2020 3,382.93 JULY2020 PHONE/CIRCUIT INVOICE: 5294748 138673 7577 LEWIS AND GREER, PC 102311 INV 08/04/2020 282.75 1513-01 SHERMAN ISLAND INVOICE: 28763 138674 2889 STAPLES, INC AND SUBSIDIARIES 102312 INV 08/04/2020 6.48 Office supplies INVOICE: 3447397870 138676 6933 ADIRONDACK LOCK DOCTOR LLC 102314 INV 08/04/2020 1,354.00 NEW SAFE RIDGE RD INVOICE: 07212020 138677 2889 STAPLES, INC AND SUBSIDIARIES 102315 INV 08/04/2020 465.60 CASH REGISTER TAPES INVOICE: 3451124200 138679 3606 E J PRESCOTT INC 102316 20200107 INV 08/04/2020 282.00 CUST# 10412 INVOICE: 5722539 138680 5166 W.B. MASON COMPANY, INC. 102317 INV 08/04/2020 47.96 SANTIZING WIPTES INVOICE: 211971227 138682 4181 BARTON & LOGUIDICE PC 102318 INV 07/23/2020 1,125.00 686.020.001 QUAKER RD INVOICE: 111816 138682 4181 BARTON & LOGUIDICE PC 102346 INV 07/23/2020 5,236.85 686.020.001 QUAKER ROA INVOICE: 111322 ----------------- 6,361.85 VOUCHER TOTAL 138683 230 ST ANDREWS ACE HARDWARE 102319 INV 08/04/2020 11.99 CUST# 1300 PIPE WRENCH INVOICE: 213117 138683 230 ST ANDREWS ACE HARDWARE 102320 INV 08/04/2020 97.98 CUST# 1300 INVOICE: 213165 07/30/2020 10:37 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138646 407 NATIONAL GRID 102284 INV 08/04/2020 595.57 72109JUNJUL20 MRPS INVOICE: 72109JUNJUL20 138646 407 NATIONAL GRID 102285 INV 08/04/2020 143.92 08007JUNJUL20 AIRPORT INVOICE: 08007JUNJUL20 138646 407 NATIONAL GRID 102286 INV 08/04/2020 63.90 15012JUNJUL20 STONE QU INVOICE: 15012JUNJUL20 138646 407 NATIONAL GRID 102287 INV 08/04/2020 65.57 68010JUNJUL20 WEEKS INVOICE: 68010JUNJUL20 ----------------- 868.96 VOUCHER TOTAL 138650 6714 UNIFIRST CORPORATION 102288 INV 08/04/2020 22.83 OUST# 1098027 INVOICE: 052 3892175 138651 230 ST ANDREWS ACE HARDWARE 102289 INV 08/04/2020 13.97 OUST# 1286 INVOICE: 213112 138652 2829 USA BLUE BOOK 102290 INV 08/04/2020 407.96 CUST# 205791 MRPS SUMP INVOICE: 288982 138653 7228 MAGNA5 LLC 102291 INV 08/04/2020 233.36 ACCT# 5006894 INVOICE: 5295111 138654 883 ASKCO ELECTRIC SUPPLY CO 102292 INV 08/04/2020 100.64 OUST# 3181 ARC GRINDER INVOICE: 297331 138655 1013 SANITARY SEWER SERVICE 102293 20200147 INV 08/04/2020 1,250.00 INV# 11707 PUMP RES PA INVOICE: 11707 138656 1256 VERIZON WIRELESS 102294 INV 08/04/2020 103.33 ACCT# 285437678-00001 INVOICE: 9858375861 138657 5149 SOO LINE RAILROAD COMPANY 102295 INV 08/04/2020 50.00 ACCT# 1032593 INVOICE: 4000-2000158434 138658 3830 CHAZEN ENGINEERING & LAND 102296 INV 08/04/2020 1,723.50 92000.14 HIGHWAY & CEM INVOICE: 0117667 138658 3830 CHAZEN ENGINEERING & LAND 102297 INV 08/04/2020 2,129.75 92000.13 POTTER/AVIATI INVOICE: 0117666 138658 3830 CHAZEN ENGINEERING & LAND 102298 INV 08/04/2020 337.50 92000.08 AVIATION ROAD INVOICE: 0117811 138658 3830 CHAZEN ENGINEERING & LAND 102299 INV 08/04/2020 435.25 92000.20 TRAIL SEGMENT INVOICE: 0117668 138658 3830 CHAZEN ENGINEERING & LAND 102300 INV 08/04/2020 3,434.20 LOWER WATERSHED/HALFWA INVOICE: 0117705 138658 3830 CHAZEN ENGINEERING & LAND 102301 INV 08/04/2020 2,880.60 92000.12 ROCKHURST SEW INVOICE: 0117815 138658 3830 CHAZEN ENGINEERING & LAND 102302 INV 08/04/2020 877.25 92000.00 CAPITAL PROJ INVOICE: 0117779 07/30/2020 10:37 (TOWN OF QUEENSBURY p 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138629 407 NATIONAL GRID 102268 INV 08/04/2020 226.44 35102JUNJUL20 QUEENSBU INVOICE: 35102JUNJUL20 138630 230 ST ANDREWS ACE HARDWARE 102269 INV 08/04/2020 24.57 CUST# 1300 INVOICE: 213121 138631 3708 LOWE'S COMPANIES, INC 102270 INV 08/04/2020 39.81 INV# 16588 WEEDWHACKER INVOICE: 16588 138632 1584 MCMASTER-CARR SUPPLY CO 102271 INV 08/04/2020 12.87 ACCT# 115991000 PHONE INVOICE: 42541658 138633 2829 USA BLUE BOOK 102272 INV 08/04/2020 28.08 CUST# 135096 NO SMOKIN INVOICE: 286377 138634 1198 V. I. ENTERPRISES LTD 102273 INV 08/04/2020 123.18 CUST# 1994 MULTI-FUNCT INVOICE: 000129698 138634 1198 V. I. ENTERPRISES LTD 102274 INV 08/04/2020 10.80 CUST# 1994 FUSE- 969 INVOICE: 000129843 138634 1198 V. I. ENTERPRISES LTD 102275 INV 08/04/2020 83.42 CUST# 1994 BRAKE PADS- INVOICE: 000130183 138634 1198 V. I. ENTERPRISES LTD 102276 INV 08/04/2020 145.58 CUST# 1994 BRAKE CALIP INVOICE: 000130363 ----------------- 362.98 VOUCHER TOTAL 138638 3368 FASTENAL 102277 INV 08/04/2020 39.10 CUST# NYSOU0323 HYDRAN INVOICE: NYSOU174681 138639 255 PECKHAM MATERIALS CORP 102278 INV 08/04/2020 589.44 CUST# 181366 GLEN/FOST INVOICE: 896340 138639 255 PECKHAM MATERIALS CORP 102279 INV 08/04/2020 934.65 CUST# 181366 GLEN/FOST INVOICE: 896341 ----------------- 1,524.09 VOUCHER TOTAL 138641 7752 KTJ TECHNOLOGIES 102280 20200124 INV 08/04/2020 3,526.60 INV# 2418 ABB DRIVE DI INVOICE: 2418 138642 228 NEW YORK FIRE & SECURITY 102281 INV 08/04/2020 265.00 INV# 45101 FUEL PUMP I INVOICE: 45101 138643 121 GLENS FALLS, CITY OF 102282 INV 08/04/2020 2,350.25 ACCT# 203151800 INVOICE: 493792 138644 323 TAYLOR WELDING SUPPLY CO 102283 INV 08/04/2020 70.65 ACCT# 02454 INV# 00771 INVOICE: 00771099 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 38 denisej `PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138611 3708 LOWE'S COMPANIES, INC 102250 INV 08/04/2020 43.64 WATER/DUCT TAPE INVOICE: 07635 2020 138612 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 102251 INV 08/04/2020 247.59 JULY2020 ACCTG COPIER INVOICE: 68712265 138612 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 102252 INV 08/04/2020 1,271.39 JULY2020 COPIER LEASE INVOICE: 68725179 ----------------- 1,518.98 VOUCHER TOTAL 138614 6714 UNIFIRST CORPORATION 102253 INV 08/04/2020 24.41 OUST# 1098023 INVOICE: 052 3892174 138615 3708 LOWE'S COMPANIES, INC 102254 INV 08/04/2020 9.49 INV# 15439 CONTAINER F INVOICE: 15439 138616 1584 MCMASTER-CARR SUPPLY CO 102255 INV 08/04/2020 52.49 ACCT# 115991000 STENCI INVOICE: 42250743 138616 1584 MCMASTER-CARR SUPPLY CO 102256 INV 08/04/2020 88.66 ACCT# 115991000 INVOICE: 42256468 138616 1584 MCMASTER-CARR SUPPLY CO 102257 INV 08/04/2020 531.94 ACCT# 115991000 INVOICE: 42336463 ----------------- 673.09 VOUCHER TOTAL 138619 3606 E J PRESCOTT INC 102258 INV 08/04/2020 216.00 OUST# 10412 VALVE BOX INVOICE: 5720080 138620 3927 WELLER'S AUTO PARTS INC 102259 INV 08/04/2020 41.00 INV# 627326 TRAILER MO INVOICE: 627326 138621 7553 C&S SPEED SHOP 102260 INV 08/04/2020 199.95 LIGHTBAR FOR BACKHOE INVOICE: 102260 138622 2552 ACI CONTROLS INC 102261 INV 08/04/2020 203.07 OUST# 1761 HONEYWLL CH INVOICE: 00250702 138623 2459 NY SECTION AWWA 102262 INV 08/04/2020 15.00 INV# 4902F3E6-0002 AB INVOICE: 4902F3E6-0002 138624 6319 NATIONAL BUSINESS TECHNOLOGIES 102263 INV 08/04/2020 175.00 CN2819-02JULYAUG2020 L INVOICE: IN375621 138624 6319 NATIONAL BUSINESS TECHNOLOGIES 102264 INV 08/04/2020 1,511.00 CN2867-02JULYAUG2020 L INVOICE: IN375622 ----------------- 1,686.00 VOUCHER TOTAL 138628 7762 PHILADELPHIA INS CO 102267 INV 08/04/2020 380.00 VOLUNTEER ACCIDENT POL INVOICE: 2002288110 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 1,900.00 -----------------------------------------------------------------------WARRANT SUMMARY TOTAL 1,295,866.43 GRAND TOTAL-------=1,301,201 43__________________ ------------------------------------------------------------------------------------- 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 2,800.00 26,400.00 --------------- FUND TOTAL 2,800.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,465.00 11,128.30 --------------- FUND TOTAL 2,465.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 120.37 4,359.63 --------------- FUND TOTAL 120.37 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,974.79 100,577.20 --------------- FUND TOTAL 1,974.79 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 9,300.00 3,270.24 --------------- FUND TOTAL 9,300.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 5,375.00 91,175.00 --------------- FUND TOTAL 5,375.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 49,874.91 2,462,762.98 --------------- FUND TOTAL 49,674.91 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 6,361.85 4,619.62 --------------- FUND TOTAL 6,361.85 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 223,249.98 1,000,437.33 --------------- FUND TOTAL 223,249.98 221 2218120 CAREY RD SEWER DIS 221 -08-8120-2899 - CAPITAL CONSTRUCTION 17,639.16 202,191.91 --------------- FUND TOTAL 17,639.16 223 2237110 HALFWAY BROOK TRAI 223 -07-7110-2899 - CAPITAL CONSTRUCTION 7,169.08 188,145.67 --------------- FUND TOTAL 7,169.08 228 2287110 HALFWAY FEEDED CAN 228 -07-7110-2899 - CAPITAL CONSTRUCTION 792.25 269,207.75 --------------- FUND TOTAL 792.25 229 2298540 GARRISON RD DRAINA 229 -08-8540-4400 - MISCELLANEOUS CONTRACT 1,900.00 6,210.80 07/30/2020 10:37 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 50.00 4.92 --------------- FUND TOTAL 50.00 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.24 248.17 035 0358110 WASTE WATER ADMINI 035 -08-8110-4720 - CONSULTANT FEES 250.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 297.83 4,756.04 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 371.00 4,853.34 --------------- FUND TOTAL 955.07 036 03616SO CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.24 398.15 036 0368110 WASTE WATER ADMINI 036 -08-8110-4720 - CONSULTANT FEES 716.00 4.11 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 56.88 7,764.74 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 163.18 23,992.38 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.15 865.87 --------------- FUND TOTAL 998.45 037 0378110 WASTE WATER ADMINI 037 -08-8110-4720 - CONSULTANT FEES 500.00 .00 --------------- FUND TOTAL 500.00 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 26,444.42 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 174.97 8,254.53 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 11.70 2,062.78 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 15.00 4,005.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 3,157.00 5,659.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 2,350.25 5,640.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 386.69 273,899.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 5,851.13 17,611.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 984.12 5,916.01 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 224.90 9,047.20 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 18,131.27 131,575.07 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 647.25 16,776.99 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 282.00 40,198.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 837.34 12,416.80 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 3,287.55 12,476.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 7,610.81 7,720.02 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 46.10 1,695.56 040 0409040 WORKERS COMPENSATI 040 -09-9040-8040 - WORKERS COMP INS PREMI 26,444.42 9,066.55 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 65,999.30 339,526.43 --------------- FUND TOTAL 162,886.22 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 53.73 35.83 --------------- FUND TOTAL 53.73 07/30/2020 10:37 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,057.81 40,268.21 --------------- FUND TOTAL 19,614.57 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 4,000.00 --------------- FUND TOTAL 4,000.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 669.39 3,555.87 --------------- FUND TOTAL 669.39 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 180.42 1,900.36 --------------- FUND TOTAL 180.42 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.72 73.05 --------------- FUND TOTAL 8.72 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 989.73 7,911.68 --------------- FUND TOTAL 989.73 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,873.60 13,605.80 --------------- FUND TOTAL 1,873.60 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,857.98 52,237.25 --------------- FUND TOTAL 4,857.98 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,250.00 1,750.00 --------------- FUND TOTAL 1,250.00 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 7,027.28 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 160.88 2,380.60 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 103.33 728.51 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,368.25 3,456.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 2,509.00 495.89 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,162.40 21,067.75 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 852.99 43,300.23 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 45.66 360.10 032 0329040 WORKERS COMPENSATI 032 -09-9040-8040 - WORKERS COMP INS PREMI 7,027.28 -1,951.28 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,382.03 93,761.10 --------------- FUND TOTAL 33,639.10 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT' SUMMARY apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 1,280.00 12,061.79 001 0019040 WORKERS COMPENSATI 001 -09-9040-8040 - WORKERS COMP INS PREMI 35,630.37 916.22 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 161,116.35 754,610.19 --------------- FUND TOTAL 359,466.90 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 11,432.47 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 4.50 7,338.00 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 68.13 7,050.00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 168.04 1,186.41 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 333.11 2,341.70 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,201.41 15,022.71 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 131.22 3,213.08 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 268.76 2,357.93 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.58 1,999.87 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,558.13 7,683.74 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 339.95 3,750.99 • 002 0029040 WORKERS COMPENSATI 002 -09-9040-8040 - WORKERS COMP INS PREMI 11,432.47 -1,447.10 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 16,805.82 66,486.99 --------------- FUND TOTAL 43,745.59 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 54,772.74 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,705.81 7,447.86 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 4,207.12 38,135.26 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,736.73 79,384.70 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,859.96 82,119.57 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 1,700.00 10,300.00 004 0049040 WORKERS COMPENSATI 004 -09-9040-8040 - WORKERS COMP INS PREMI 54,772.74 63,111.26 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 81,763.57 477,401.35 --------------- FUND TOTAL 211,518.67 005 0050000 FIRE PROTECTION DI 005 -00-0000-0480 - PREPAID EXPENSES 54,726.06 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,967.22 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 6,425.98 83,642.16 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 6,675.00 9,325.00 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4980 WORKERS COMP INS PREMI 51,299.07 19,839.58 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4981 WORKERS COMP INS PREMI 3,427.01 2,221.77 --------------- FUND TOTAL 119,585.90 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 4,138.15 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 54.12 427.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 7.06 3,034.56 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,805.04 10,196.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNA13L 1,020.00 54,449.85 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,394.24 15,220.24 009 0099040 WORKERS COMPENSATI 009 -09-9040-8040 - WORKERS COMP INS PREMI 4,138.15 1,133.48 07/30/2020 10:37 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 61,286.40 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 660.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 103.00 867.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 212.12 1,962.58 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 107.44 2,392.56 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 58.20 383.37 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 1,565.40 898.66 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,744.00 126,816.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 8,463.00 21,496.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 282.75 9,752.44 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 12,121.20 70445.02 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 11,042.30 48:177.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 26.25 14715.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 6.99 3,,684.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 61.58 6595.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 18.50 3:339.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 7,703.16 39,043.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 10.25 1,601.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 111.82 749.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,102.33 12,615.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 822.00 1,878.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 128.22 1,590.14 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,275.08 36450.52 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 88.97 6:518.83 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 190.09 2,437.05 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 159.98 10,298.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 8,552.01 49,030.55 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 59.99 575.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 840.00 37,136.56 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,444.98 10,958.85 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 380.00 1,482.70 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 359.32 3,242.64 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,575.00 30,050.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 245.00 3,206.99 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 138.00 109.71 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,213.39 39,736.52 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,975.00 4,874.00 001 0017110 PARKS 001 -07-7110-2020 - VEHICLES 5,625.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 2,298.28 1,771.20 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 1,046.50 2,526.02 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,738.60 2,688.18 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 237.50 7,939.84 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 976.41 24,003.08 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 114.36 1,773.03 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 966.16 5,364.80 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 855.70 47,094.81 001 0017110 PARKS 001 -07-7110-4824 -0019 RECREATION PROGRAMS 285.95 5,233.36 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 67.95 587.80 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 94.05 1,001.85 07/30/2020 10:37 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 628644 102596 138951 1 0045130 4110 HGWY MACH VHCL R M 83.08 Invoice Net 83.08 CHECK TOTAL 3,376.64 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 08/04/2020 072520 102512 138878 1 1668020 2899 RUSH PND CAP CNSTR 4,650.00 Invoice Net 4,650.00 6686 WILDERNESS PROPERTY MA 00000 INV 08/04/2020 07/24/20 102513 138878 1 1668020 2899 RUSH PND CAP CNSTR 4,650.00 Invoice Net 4,650.00 CHECK TOTAL 9,300.00 ----------- 4017 WILDLIFE INSTITUTE OF 00000 INV 08/04/2020 081320 102509 138873 1 0017110 4824 PARKS REC PRGRMS 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 7425 WIN SUPPLY 00000 INV 08/04/2020 036188 01 102521 138887 1 0017110 4823 PARKS RC FC RPR 691.16 Invoice Net 691.16 CHECK TOTAL 691.16 ----------- ------------------------------------------------------------------------------------------------------------------- ----------------- --------------------- 344 INVOICES WARRANT TOTAL 1,295,866.43 1,295,866.43 07/30/2020 10:37 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 356 WARREN TIRE SERV CTR I 00001 INV 07/27/2020 102406 102406 138770 1 0010000 52555 GENERAL BLD PRMT 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 627326 102259 138620 1 0408340 4110 TRAN & DIS VHCL R M 41.00 Invoice Net 41.00 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 627925 102330 138694 1 0408340 4110 TRAN & DIS VHCL R M 35.98 Invoice Net 35.98 3927 WELLER'S AUTO PARTS IN 00000 INV O8/04/2020 627924 102331 138694 1 0408340 4400 TRAN & DIS MSC CTRL 118.14 Invoice Net 118.14 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 627408 102585 138951 1 0045130 4110 HGWY MACH VHCL R M 437.48 Invoice Net 437.48 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 627444 102586 138951 1 0045130 4110 HGWY MACH VHCL R M 306.48 Invoice Net 306.48 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 627565 102587 138951 1 0045130 4110 HGWY MACH VHCL R M 409.56 Invoice Net 409.56 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 627584 102588 138951 1 0045130 4110 HGWY MACH VHCL R M 584.80 Invoice Net 584.80 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 628143 102589 138951 1 0045130 4110 HGWY MACH VHCL R M 464.63 Invoice Net 464.63 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 628153 102590 138951 1 0045130 4110 HGWY MACH VHCL R M 18.68 Invoice Net 18.68 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 627987 102591 138951 1 0045130 4110 HGWY MACH VHCL R M 24.39 Invoice Net 24.39 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 627898 102592 138951 1 0045130 4110 HGWY MACH VHCL R M 39.84 Invoice Net 39.84 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 628249 102593 138951 1 0045130 4110 HGWY MACH VHCL R M 167.78 Invoice Net 167.78 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 628472 102594 138951 1 0045130 4110 HGWY MACH VHCL R M 309.24 Invoice Net 309.24 3927 WELLER'S AUTO PARTS IN 00000 INV 08/04/2020 628721 102595 138951 1 0045130 4110 HGWY MACH VHCL R M 335.56 Invoice Net 335.56 07/30/2020 10:37 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV 08/04/2020 9858398884 102336 138700 1 0401650 4100 CTRL CMM TELEPHONE 174.97 Invoice Net 174.97 CHECK TOTAL 278.30 ----------- 3292 VERSATILE TRAILER SALE 00001 20200150 INV 08/04/2020 2147 102337 138701 1 0408340 4400 TRAN & DIS MSC CTRL 4,916.00 Invoice Net 4,916.00 CHECK TOTAL 4,916.00 ----------- 6978 VP SUPPLY CORP 00001 INV 08/04/2020 4327481 102549 138915 1 0408340 4400 TRAN & DIS MSC CTRL 465.00 Invoice Net 465.00 CHECK TOTAL 465.00 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/04/2020 8801519794 102321 138685 1 0408330 4270 WTR PFCTN CHMCLS GLS 224.90 Invoice Net 224.90 CHECK TOTAL 224.90 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 08/04/2020 211971227 102317 138680 1 0011660 4400 0019 STOREROOM MSC CTRL 47.96 Invoice Net 47.96 5166 W.B. MASON COMPANY, IN 00001 INV 08/04/2020 211605353 102452 138817 1 0028810 4400 CEMETERY MSC CTRL 144.95 Invoice Net 144.95 5166 W.B. MASON COMPANY, IN 00001 INV 08/04/2020 211939453 102453 138817 1 0028810 4400 CEMETERY MSC CTRL 25.49 Invoice Net 25.49 5166 W.B. MASON COMPANY, IN 00001 INV 08/04/2020 212106516 102557 138923 1 0011620 4820 B & G UNIFORMS 89.70 Invoice Net 89.70 5166 W.B. MASON COMPANY, IN 00001 INV 08/04/2020 212049332 102560 138923 1 0011620 4400 B & G MSC CTRL 220.50 Invoice Net 220.50 CHECK TOTAL 528.60 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 08/04/2020 22902 102468 138833 1 0045110 4400 HGWY REP MSC CTRL 141.06 Invoice Net 141.06 CHECK TOTAL 141.06 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 08/04/2020 49600 102520 138886 1 0017110 4110 PARKS VHCL R M 808.28 Invoice Net 808.28 CHECK TOTAL 808.28 ----------- 07/30/2020 10:37 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7319 UTILITY SERVICE CO INC 00002 INV 08/04/2020 511455 102551 138917 1 2208340 2899 W TANK MAN CAP CNSTR 223,249.98 Invoice Net 223,249.98 CHECK TOTAL 223,249.98 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000129698 102273 138634 1 0408340 4110 TRAN & DIS VHCL R M 123.18 Invoice Net 123.18 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000129843 102274 138634 1 0408340 4110 TRAN & DIS VHCL R M 10.80 Invoice Net 10.80 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000130183 102275 138634 1 0408340 4110 TRAN & DIS VHCL R M 83.42 Invoice Net 83.42 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000130363 102276 138634 1 0408340 4110 TRAN & DIS VHCL R M 145.58 Invoice Net 145.58 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000130575 102328 138692 1 0408340 4110 TRAN & DIS VHCL R M 145.58 Invoice Net 145.58 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000130540 102329 138692 1 0408340 4110 TRAN & DIS VHCL R M 153.36 2 0408340 4400 TRAN & DIS MSC CTRL 8.76 Invoice Net 162.12 1198 V. I. ENTERPRISES LTD 00000 CRM 08/04/2020 000130584 102439 138804 1 0408340 4110 TRAN & DIS VHCL R M -145.58 Invoice Net -145.58 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 130518 102498 138863 1 0017110 4800 PARKS EQP RP 51.36 Invoice Net 51.36 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 130519 102499 138863 1 0017110 4800 PARKS EQP RP 63.00 Invoice Net 63.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000129930 102582 138948 1 0045130 4110 HGWY MACH VHCL R M 55.92 Invoice Net 55.92 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000130792 102583 138948 1 0045130 4110 HGWY MACH VHCL R M 47.08 Invoice Net 47.08 1198 V. I. ENTERPRISES LTD 00000 INV 08/04/2020 000131587 102584 138948 1 0045130 4110 HGWY MACH VHCL R M 39.24 Invoice Net 39.24 CHECK TOTAL 781.70 ----------- 1256 VERIZON WIRELESS 00002 INV 08/04/2020 9858375861 102294 138656 1 0328110 4105 W W ADMIN MBL CMMN 103.33 Invoice Net 103.33 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 08/04/2020 052 3892175 102288 138650 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 08/04/2020 052 3894971 102420 138786 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408330 4400 WTR PFCTN MSC CTRL 1.92 3 0408340 4820 TRAN & DIS UNIFORMS 23.05 Invoice Net 26.33 6714 UNIFIRST CORPORATION 00000 INV 08/04/2020 052 3892772 102466 138831 1 0015010 4820 HGWY ADMIN UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 08/04/2020 052 3895545 102467 138831 1 0015010 4820 HGWY ADMIN UNIFORMS 72.70 Invoice Net 72.70 6714 UNIFIRST CORPORATION 00000 INV 08/04/2020 052 3894972 102478 138843 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV O8/04/2020 052 3895546 102562 138928 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 08/04/2020 052 3892773 102564 138928 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 CHECK TOTAL 282.84 ----------- 6883 UNIVAR USA INC 00000 INV 08/04/2020 RP825561 102327 138691 1 0408330 4271 WTR PFCTN W T CHMCLS 13,416.00 Invoice Net 13,416.00 CHECK TOTAL 13,416.00 ----------- 2829 USA BLUE BOOK 00001 INV 08/04/2020 286377 102272 138633 1 0408320 4400 WTR P/S MSC CTRL 28.08 Invoice Net 28.08 2829 USA BLUE BOOK 00001 INV 08/04/2020 288982 102290 138652 1 0328120 4400 SNTRY SWR MSC CTRL 244.78 2 0368120 4400 SNTRY SWR MSC CTRL 163.18 Invoice Net 407.96 2829 USA BLUE BOOK 00001 INV 08/04/2020 284767 102480 138845 1 0358120 4400 SNTRY SWR MSC CTRL 335.19 Invoice Net 335.19 2829 USA BLUE BOOK 00001 INV O8/04/2020 297605 102481 138845 1 0328120 4400 SNTRY SWR MSC CTRL 205.58 Invoice Net 205.58 CHECK TOTAL 976.81 ----------- 07/30/2020 10:37 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 70.65 ----------- 7766 THE RAWLINGS COMPANY L 00000 INV 08/04/2020 19-00159-BAY 102610 138976 1 0050000 52005 4981 FIRE EMS BL FR SRVC 467.72 Invoice Net 467.72 CHECK TOTAL 467.72 ----------- 7476 TI-SALES, INC 00000 INV 08/04/2020 INVO120242 102448 138814 1 0408320 4350 WTR P/S WTR PT MNT 136.83 Invoice Net 136.83 CHECK TOTAL 136.83 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 08/04/2020 71569784 102465 138830 1 0045130 4110 HGWY MACH VHCL R M 198.94 Invoice Net 198.94 CHECK TOTAL 198.94 ----------- 6349 TNEMEC 00001 INV 08/04/2020 2452314 102449 138815 1 0408320 4400 WTR P/S MSC CTRL 357.00 Invoice Net 357.00 CHECK TOTAL 357.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 08/04/2020 JUNE2020 102403 138768 1 0028810 4030 CEMETERY POSTAGE 4.50 Invoice Net 4.50 CHECK TOTAL 4.50 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 08/04/2020 R106003760:01 102338 138702 1 0408340 4110 TRAN & DIS VHCL R M 44.07 Invoice Net 44.07 CHECK TOTAL 44.07 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 08/04/2020 48588 102409 138774 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 08/04/2020 045-310532 102393 138757 1 0011680 4335 IT SFT SB MNT 8,552.01 2 0010000 0480 GENERAL PREP EXP 25,656.03 Invoice Net 34,208.04 CHECK TOTAL 34,208.04 ----------- 6714 UNIFIRST CORPORATION 00000 INV 08/04/2020 052 3892174 102253 138614 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408340 4820 TRAN & DIS UNIFORMS 23.05 Invoice Net 24.41 07/30/2020 10:37 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451142190 102386 138747 1 0011660 4400 0019 STOREROOM MSC CTRL 54.60 Invoice Net 54.60 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451142189 102387 138747 1 0011680 2031 IT CP HRDWR 79.99 Invoice Net 79.99 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451142187 102388 138747 1 0011680 2031 IT CP HRDWR 79.99 Invoice Net 79.99 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451142191 102389 138747 1 0011660 4400 0019 STOREROOM MSC CTRL 38.76 Invoice Net 38.76 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451598668 102600 138966 1 0011330 4010 TX RECR SUPPLIES 107.44 Invoice Net 107.44 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451598663 102601 138966 1 0011660 4010 STOREROOM SUPPLIES 52.53 Invoice Net 52.53 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451618020 102602 138966 1 0011660 4010 STOREROOM SUPPLIES 36.44 Invoice Net 36.44 CHECK TOTAL 1,176.24 ----------- 1770 STILSING ELEC. INC 00000 INV 08/04/2020 4567-1 102464 138829 1 0045110 4400 HGWY REP MSC CTRL 504.00 Invoice Net 504.00 CHECK TOTAL 504.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 08/04/2020 68820 102375 138739 1 0011680 4800 IT EQP RP 240.00 Invoice Net 240.00 6784 STORED TECHNOLOGY SOLU 00000 INV 08/04/2020 68860 102607 138973 1 0011680 4400 IT MSC CTRL 59.99 Invoice Net 59.99 CHECK TOTAL 299.99 ----------- 2720 SURPASS CHEMICAL CO. , 00001 20200012 INV 08/04/2020 348249 102536 138901 1 0017110 4271 PARKS W T CHMCLS 688.56 Invoice Net 688.56 2720 SURPASS CHEMICAL CO. , 00001 20200012 INV 08/04/2020 348566 102537 138901 1 0017110 4271 PARKS W T CHMCLS 640.24 Invoice Net 640.24 CHECK TOTAL 1,328.80 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV O8/04/2020 00771099 102283 138644 1 0408340 4400 TRAN & DIS MSC CTRL 70.65 Invoice Net 70.65 07/30/2020 10:37 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4400 TRAN & DIS MSC CTRL 9.99 Invoice Net 9.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213120 102462 138827 1 0045130 4110 HGWY MACH VHCL R M 1.18 Invoice Net 1.18 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213109 102504 138869 1 0026810 4400 CEMETERY MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213179 102505 138869 1 0028810 4400 CEMETERY MSC CTRL 23.98 Invoice Net 23.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213075 102506 138869 1 0028810 4400 8811 CEMETERY MSC CTRL 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 08/04/2020 213094 102540 138905 1 0017110 4400 PARKS MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213107 102541 138905 1 0017110 4824 0019 PARKS REC PRGRMS 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 08/04/2020 213164 102542 138905 1 0017110 4400 PARKS MSC CTRL 120.12 Invoice Net 120.12 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213172 102554 138920 1 0011620 4070 0024 B & G BLDG R M 6.99 Invoice Net 6.99 CHECK TOTAL 354.73 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3447397870 102312 138674 1 0011110 4010 TWN JSTC SUPPLIES 6.48 Invoice Net 6.48 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451124200 102315 138677 1 0098160 4400 TRANS STAT MSC CTRL 407.40 2 0011410 4010 TWN CLERK SUPPLIES 58.20 Invoice Net 465.60 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451124198 102372 138737 1 0011110 4010 TWN JSTC SUPPLIES 38.30 Invoice Net 38.30 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451142195 102373 138738 1 0011110 4010 TWN JSTC SUPPLIES 167.34 Invoice Net 167.34 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451142193 102384 138747 1 0011660 4400 0019 STOREROOM MSC CTRL 13.39 Invoice Net 13.39 2889 STAPLES, INC AND SUBSI 00000 INV 08/04/2020 3451142194 102385 138747 1 0011660 4400 0019 STOREROOM MSC CTRL 35.38 Invoice Net 35.38 07/30/2020 10:37 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 08/04/2020 954989 102579 138942 1 0045130 4110 HGWY MACH VHCL R M 61.52 Invoice Net 61.52 7567 SARATOGA AUTO SUPPLY 00000 INV 08/04/2020 955399 102580 138942 1 0045130 4110 HGWY MACH VHCL R M 9.38 Invoice Net 9.38 7567 SARATOGA AUTO SUPPLY 00000 INV 08/04/2020 955289 102581 138942 1 0045130 4110 HGWY MACH VHCL R M 90.39 Invoice Net 90.39 CHECK TOTAL 340.86 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 08/04/2020 2679 102422 138785 1 0028810 4800 CEMETERY EQP RP 339.95 Invoice Net 339.95 CHECK TOTAL 339.95 ----------- 6468 SHERWIN WILLIAMS 00000 INV O8/04/2020 7508-4 102598 138964 1 0045110 4400 HGWY REP MSC CTRL 369.98 Invoice Net 369.98 CHECK TOTAL 369.98 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 08/04/2020 PI-A00447671 102599 138965 1 0518790 4400 GL LK CONT MSC CTRL 965.00 Invoice Net 965.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 08/04/2020 PI-A00447749 102606 138972 1 0518790 4400 GL LK CONT MSC CTRL 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 2,465.00 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 08/04/2020 QSY-2020-0129 102574 138940 1 0013510 4414 AN CTRL CMT SRV C 6,575.00 Invoice Net 6,575.00 CHECK TOTAL 6,575.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV O8/04/2020 213121 102269 138630 1 0408320 4400 WTR P/S MSC CTRL 24.57 Invoice Net 24.57 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213112 102289 138651 1 0328120 4400 SNTRY SWR MSC CTRL 13.97 Invoice Net 13.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213117 102319 138683 1 0408340 4400 TRAN & DIS MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213165 102320 138683 1 0408340 4400 TRAM & DIS MSC CTRL 97.98 Invoice Net 97.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/04/2020 213178 102425 138790 07/30/2020 10:37 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 201.94 ----------- 127 POST STAR, THE 00001 INV 08/04/2020 97635 102408 138773 1 0018010 4080 ZONING LGL AD 67.95 Invoice Net 67.95 127 POST STAR, THE 00001 INV 08/04/2020 97568 102410 138773 1 0018020 4080 PLANNING LGL AD 35.10 Invoice Net 35.10 127 POST STAR, THE 00001 INV 08/04/2020 97569 102412 138773 1 0018020 4080 PLANNING LGL AD 58.95 Invoice Net 58.95 CHECK TOTAL 162.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/27/2020 JUNEl-30 102411 138776 1 0028810 4410 CEMETERY FUEL 268.76 Invoice Net 268.76 CHECK TOTAL 268.76 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 08/04/2020 286 102546 138911 1 0328110 4210 W W ADMIN AD CMP BL 3,368.25 Invoice Net 3,368.25 CHECK TOTAL 3,368.25 ----------- 6942 REAL BARK MULCH LLC 00000 INV 08/04/2020 125097 102559 138925 1 0011620 4400 B & G MSC CTRL 88.00 Invoice Net 88.00 CHECK TOTAL 88.00 ----------- 1013 SANITARY SEWER SERVICE 00000 20200147 INV 08/04/2020 11707 102293 138655 1 0318130 4521 SWGE T & D SWG T LOC 1,250.00 Invoice Net 1,250.00 CHECK TOTAL 1,250.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 08/04/2020 954973 102450 138812 1 0028810 4400 8811 CEMETERY MSC CTRL 11.99 Invoice Net 11.99 7567 SARATOGA AUTO SUPPLY 00000 INV 08/04/2020 954676 102555 138921 1 0011620 4110 B & G VHCL R M 18.50 Invoice Net 18.50 7567 SARATOGA AUTO SUPPLY 00000 INV 08/04/2020 954192 102576 138942 1 0045130 4110 HGWY MACH VHCL R M 3.69 Invoice Net 3.69 7567 SARATOGA AUTO SUPPLY 00000 INV 08/04/2020 954426 102577 138942 1 0045130 4110 HGWY MACH VHCL R M 37.99 Invoice Net 37.99 7567 SARATOGA AUTO SUPPLY 00000 INV 08/04/2020 954839 102578 138942 1 0045130 4110 HGWY MACH VHCL R M 107.40 Invoice Net 107.40 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 INV 08/04/2020 896339 102445 138800 1 0045110 4620 HGWY REP RD PVG MTR 284.48 Invoice Net 284.48 255 PECKHAM MATERIALS CORP 00001 INV 08/04/2020 897445 102447 138800 1 0045110 4620 HGWY REP RD PVG MTR 540.20 Invoice Net 540.20 CHECK TOTAL 5,731.21 ----------- 1991 PENFLEX, INC. 00000 INV 08/04/2020 2020-269 102472 138837 1 0059025 8026 4980 PNSION FND SV AW FES 6,675.00 Invoice Net 6,675.00 CHECK TOTAL 6,675.00 ----------- 7627 PERKINS RECYCLING CO 00000 INV 08/04/2020 26212 102438 138803 1 0098160 4449 TRANS STAT TRSH DSP R 1,246.20 Invoice Net 1,246.20 CHECK TOTAL 1,246.20 ----------- 6794 PUBLIC EMPLOYER RISK M 00000 INV 08/04/2020 COV002811 102394 138758 1 0019040 8040 WORK COMP WCMP INS 35,630.37 2 0010000 0480 GENERAL PREP EXP 35,630.37 3 0029040 8040 WORK COMP WCMP INS 11,432.47 4 0020000 0480 CEMETERY PREP EXP 11,432.47 5 0049040 8040 WORK COMP WCMP INS 54,772.74 6 0040000 0480 HIGHWAY PREP EXP 54,772.74 7 0099040 8040 WORK COMP WCMP INS 4,138.15 8 0090000 0480 TRANS STAT PREP EXP 4,138.15 9 0329040 8040 WORK COMP WCMP INS 7,027.28 10 0320000 0480 Q CONS SWR PREP EXP 7,027.28 11 0409040 8040 WORK COMP WCMP INS 26,444.42 12 0400000 0480 QBY WTR PREP EXP 26,444.42 13 0059040 8040 4980 WORK COMP WCMP INS 51,299.07 14 0059040 8040 4981 WORK COMP WCMP INS 3,427.01 15 0050000 0480 FIRE EMS PREP EXP 54,726.06 Invoice Net 388,343.00 CHECK TOTAL 388,343.00 ----------- 7762 PHILADELPHIA INS CO 00000 INV 08/04/2020 2002288110 102267 138628 1 0011910 4200 UNALL INS P L INS 380.00 Invoice Net 380.00 CHECK TOTAL 380.00 ----------- 4943 POOLS PLUS 00000 20200015 INV 08/04/2020 105054 102496 138861 1 0017110 4271 PARKS W T CHMCLS 101.98 Invoice Net 101.98 4943 POOLS PLUS 00000 20200015 INV 08/04/2020 105636 102497 138861 1 0017110 4271 PARKS W T CHMCLS 99.96 Invoice Net 99.96 07/30/2020 10:37 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 228 NEW YORK FIRE & SECURI 00000 INV 08/04/2020 45101 102281 138642 1 0408340 4400 TRAN & DIS MSC CTRL 265.00 Invoice Net 265.00 CHECK TOTAL 265.00 ----------- 2459 NY SECTION AWWA 00002 INV 08/04/2020 4902F3E6-0002 102262 138623 1 0408310 4090 WTR ADMIN TREDSUB 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 ----------- 229 NY TECH SUPPLY 00000 INV 08/04/2020 C10619663 102458 138823 1 0045130 4110 HGWY MACH VHCL R M 254.76 Invoice Net 254.76 CHECK TOTAL 254.76 ----------- 715 NYS DEPT OF HEALTH 00001 INV 08/04/2020 102334 102334 138697 1 0408330 4400 WTR PFCTN MSC CTRL 645.33 Invoice Net 645.33 CHECK TOTAL 645.33 ----------- 6598 OMNISITE 00001 INV 08/04/2020 73984 102483 138848 1 0328120 4400 SNTRY SWR MSC CTRL 138.84 Invoice Net 138.84 CHECK TOTAL 138.84 ----------- 253 PASSONNO CORPORATION 00000 INV 08/04/2020 252811-01 102451 138816 1 0408340 4320 TRAN & DIS SRVC MTRLS 147.92 Invoice Net 147.92 253 PASSONNO CORPORATION 00000 INV 08/04/2020 252515-01 102538 138903 1 0017110 4400 PARKS MSC CTRL 54.95 Invoice Net 54.95 253 PASSONNO CORPORATION 00000 INV 08/04/2020 252760-01 102539 138903 1 0017110 4400 PARKS MSC CTRL 223.04 Invoice Net 223.04 CHECK TOTAL 425.91 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/04/2020 896340 102278 138639 1 0408340 4400 TRAN & DIS MSC CTRL 589.44 Invoice Net 589.44 255 PECKHAM MATERIALS CORP 00001 INV 08/04/2020 896341 102279 138639 1 0408340 4400 TRAN & DIS MSC CTRL 934.65 Invoice Net 934.65 255 PECKHAM MATERIALS CORP 00001 20200153 INV 08/04/2020 896338 102435 138800 1 0045110 4620 HGWY REP RD PVG MTR 1,471.20 Invoice Net 1,471.20 255 PECKHAM MATERIALS CORP 00001 20200160 INV 08/04/2020 897446 102440 138800 1 0045110 4620 HGWY REP RD PVG MTR 1,911.24 Invoice Net 1,911.24 07/30/2020 10:37 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 08/04/2020 14570-47005JUNJUL20 102456 138819 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.13 Invoice Net 32.13 407 NATIONAL GRID 00001 INV 08/04/2020 33106JUNJUL2020 102460 138825 1 0028810 4300 CEMETERY ELCTRICITY 114.44 Invoice Net 114.44 407 NATIONAL GRID 00001 INV 08/04/2020 34106JUNJUL2020 102461 138825 1 0028810 4500 8811 CEMETERY HEAT FUEL 548.07 Invoice Net 548.07 407 NATIONAL GRID 00001 INV 08/04/2020 34100JUNJUL2020 102463 138825 1 0028810 4300 8811 CEMETERY ELCTRICITY 216.44 Invoice Net 216.44 407 NATIONAL GRID 00001 INV 08/04/2020 04004JuneJu12020 102529 138894 1 0017110 4300 PARKS ELCTRICITY 147.34 Invoice Net 147.34 407 NATIONAL GRID 00001 INV 08/04/2020 99109JuneJu12020 102530 138894 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 08/04/2020 99103JuneJu12020 102531 138894 1 0017110 4300 PARKS ELCTRICITY 23.20 Invoice Net 23.20 407 NATIONAL GRID 00001 INV 08/04/2020 98113JUNJUL2020 102570 138936 1 0011620 4300 0029 B & G ELCTRICITY 72.07 Invoice Net 72.07 407 NATIONAL GRID 00001 INV 08/04/2020 93104JUNJUL2020 102603 138969 1 0215182 4305 ST LGHTING STRT LGHTS 152.94 2 0235182 4305 ST LGHTING STRT LGHTS 808.56 3 0225182 4305 ST LGHTING STRT LGHTS 7.41 4 0205182 4305 ST LGHTING STRT LGHTS 635.39 5 0255182 4305 ST LGHTING STRT LGHTS 3,949.43 6 0245182 4305 ST LGHTING STRT LGHTS 1,226.21 7 0015182 4305 ST LGHTING STRT LGHTS 4,858.75 Invoice Net 11,638.69 CHECK TOTAL 14,398.20 ----------- 448 NEMER FORD INC 00000 INV 08/04/2020 61904F 102572 138938 1 0045130 4110 HGWY MACH VHCL R M 31.10 Invoice Net 31.10 448 NEMER FORD INC 00000 INV 08/04/2020 61905F 102575 138938 1 0045130 4110 HGWY MACH VHCL R M 38.08 Invoice Net 38.08 CHECK TOTAL 69.18 ----------- 3733 SHARON MEINRENKEN 00000 INV 08/04/2020 MI7480 102488 138853 1 0011010 4400 TWN BOARD MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 07/30/2020 10:37 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011420 4130 TWN CNSL TWN CSL RT 7,744.00 2 0011420 4131 TWN CNSL T CSL LGT 8,463.00 3 0408310 4130 WTR ADMIN TWN CSL RT 3,157.00 4 2218120 2899 CRY RD SW CAP CNSTR 4,609.00 Invoice Net 23,973.00 CHECK TOTAL 23,973.00 ----------- 3057 MOODY'S INVESTOR SERVI 00000 INV 07/28/2020 P0341874 102493 138858 1 2218120 2899 CRY RD SW CAP CNSTR 13,000.00 Invoice Net 13,000.00 CHECK TOTAL 13,000.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 08/04/2020 IN375621 102263 138624 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 6319 NATIONAL BUSINESS TECH 00005 INV 08/04/2020 IN375622 102264 138624 1 0011680 4800 IT EQP RP 1,511.00 Invoice Net 1,511.00 CHECK TOTAL 1,686.00 ----------- 407 NATIONAL GRID 00001 INV 08/04/2020 35102JUNJUL20 102268 138629 1 0408320 4300 WTR P/S ELCTRICITY 226.44 Invoice Net 226.44 407 NATIONAL GRID 00001 INV 08/04/2020 72109JUNJUL20 102284 138646 1 0328120 4300 SNTRY SWR ELCTRICITY 595.57 Invoice Net 595.57 407 NATIONAL GRID 00001 INV 08/04/2020 08007JUNJUL20 102285 138646 1 0358120 4300 SNTRY SWR ELCTRICITY 143.92 Invoice Net 143.92 407 NATIONAL GRID 00001 INV 08/04/2020 15012JUNJUL20 102286 138646 1 0358120 4300 SNTRY SWR ELCTRICITY 63.90 Invoice Net 63.90 407 NATIONAL GRID 00001 INV 08/04/2020 68010JUNJUL20 102287 138646 1 0368120 4300 SNTRY SWR ELCTRICITY 41.00 2 0368120 4500 SNTRY SWR HTNG FUEL 24.57 Invoice Net 65.57 407 NATIONAL GRID 00001 INV 08/04/2020 25003JUNJUL2020 102441 138806 1 0245182 4305 ST LGHTING STRT LGHTS 246.29 Invoice Net 246.29 407 NATIONAL GRID 00001 INV 08/04/2020 39037JUNJUL2020 102442 138806 1 0255182 4305 ST LGHTING STRT LGHTS 25.87 Invoice Net 25.87 407 NATIONAL GRID 00001 INV 08/04/2020 05002JUNJUL2020 102443 138806 1 0015182 4305 ST LGHTING STRT LGHTS 187.43 Invoice Net 187.43 407 NATIONAL GRID 00001 INV 08/04/2020 23779-69001JUNJUL20 102454 138819 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.81 Invoice Net 29.81 07/30/2020 10:37 TOWN OF QUEENSBURY p 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,616.29 ----------- 6051 MAIN CARE ENERGY 00000 20200028 INV 08/04/2020 2720907 102429 138794 1 0045130 4410 HGWY MACH FUEL 1,215.02 Invoice Net 1,215.02 6051 MAIN CARE ENERGY 00000 20200028 INV 08/04/2020 2720910 102431 138794 1 0045130 4410 HGWY MACH FUEL 3,644.94 Invoice Net 3,644.94 CHECK TOTAL 4,859.96 ----------- 7708 MASON, WILLIAM 00000 INV 07/27/2020 102404 102404 138769 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/04/2020 42250743 102255 138616 1 0408320 4350 WTR P/S WTR PT MNT 52.49 Invoice Net 52.49 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/04/2020 42256468 102256 138616 1 0408320 4350 WTR P/S WTR PT MNT 88.66 Invoice Net 88.66 1584 MCMASTER-CARR SUPPLY C 00000 INV O8/04/2020 42336463 102257 138616 1 0408320 4400 WTR P/S MSC CTRL 531.94 Invoice Net 531.94 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/04/2020 42541658 102271 138632 1 0408320 4350 WTR P/S WTR PT MNT 12.87 Invoice Net 12.87 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/04/2020 42402600 102430 138795 1 0408310 4010 WTR ADMIN OFF SUPP 11.70 Invoice Net 11.70 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/04/2020 42549836 102433 138795 1 0408320 4350 WTR P/S WTR PT MNT 278.68 Invoice Net 278.68 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/04/2020 42675858 102434 138795 1 0408320 4350 WTR P/S WTR PT MNT 57.18 Invoice Net 57.18 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/04/2020 42829034 102436 138795 1 0408320 4350 WTR P/S WTR PT MNT 93.17 Invoice Net 93.17 CHECK TOTAL 1,126.69 ----------- 5705 METRO SPORT INC 00000 20200121 INV 08/04/2020 78462 102543 138908 1 0017020 4400 REC ADMIN MSC CTRL 1,709.00 Invoice Net 1,709.00 CHECK TOTAL 1,709.00 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 08/04/2020 JJNE2020 102609 138975 07/30/2020 10:37 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 063160 102423 138767 1 0045130 4110 HGWY MACH VHCL R M 17.10 Invoice Net 17.10 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 06345 102427 138793 1 0408340 4400 TRAN & DIS MSC CTRL 70.80 Invoice Net 70.80 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 06997-68.13 102455 138820 1 0028810 4070 CEMETERY BLDG R M 68.13 Invoice Net 68.13 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 06208 73.12 102457 138820 1 0028810 4400 8811 CEMETERY MSC CTRL 73.17 Invoice Net 73.17 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 07600 41.07 102459 138824 1 0028810 4400 8811 CEMETERY MSC CTRL 41.07 Invoice Net 41.07 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 08/04/2020 07008-2020 102489 138854 1 0017110 4400 PARKS MSC CTRL 49.78 Invoice Net 49.78 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 08/04/2020 06872-2020 102490 138854 1 0017110 4400 PARKS MSC CTRL 13.13 Invoice Net 13.13 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 07184 102552 138918 1 0011620 4070 0027 B & G BLDG R M 61.58 Invoice Net 61.58 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 06710-2020 102553 138918 1 0011620 4070 0022 B & G BLDG R M 26.25 Invoice Net 26.25 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 071330 102597 138963 1 0045130 4110 HGWY MACH VHCL R M 28.40 Invoice Net 28.40 CHECK TOTAL 801.97 ----------- 7168 MADDOCKS, RAYMOND 00000 INV 07/27/2020 102475 102475 138841 1 0538130 4400 SWGE T & D MSC CTRL 120.37 Invoice Net 120.37 CHECK TOTAL 120.37 ----------- 7228 MAGNA5 LLC 00000 INV 08/04/2020 5295111 102291 138653 1 0321650 4100 CTRL CMM TELEPHONE 160.88 2 0351650 4100 CTRL CMM TELEPHONE 36.24 3 0361650 4100 CTRL CMM TELEPHONE 36.24 Invoice Net 233.36 7228 MAGNA5 LLC 00000 INV 08/04/2020 5294748 102310 138672 1 0011650 4100 CCS TELEPHONE 2,772.47 2 0091650 4100 CTRL CMM TELEPHONE 54.12 3 0011650 4100 CCS TELEPHONE 502.61 4 0471650 4100 CTRL CMM TELEPHONE 53.73 Invoice Net 3,382.93 07/30/2020 10:37 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7752 KTJ TECHNOLOGIES 00000 20200124 INV 08/04/2020 2418 102280 138641 1 0408320 4350 WTR P/S WTR PT MNT 3,526.60 Invoice Net 3,526.60 CHECK TOTAL 3,526.60 ----------- 4051 LANE ENTERPRISES 00000 INV 08/04/2020 493965 102398 138763 1 0045110 4400 HGWY REP MSC CTRL 560.00 Invoice Net 560.00 CHECK TOTAL 560.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 08/04/2020 28763 102311 138673 1 0011420 4133 TWN CNSL ARTICLE 7 282.75 Invoice Net 282.75 CHECK TOTAL 282.75 ----------- 5435 LOVERING, STEVEN 00000 INV 08/04/2020 072420 102534 138899 1 0017110 4140 PARKS MLG RMB 378.35 Invoice Net 378.35 CHECK TOTAL 378.35 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV O8/04/2020 07635 2020 102250 138611 1 0098160 4400 TRANS STAT MSC CTRL 43.64 Invoice Net 43.64 3708 LOWE'S COMPANIES, INC 00000 INV O8/04/2020 15439 102254 138615 1 0408320 4350 WTR P/S WTR PT MNT 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 16588 102270 138631 1 0408320 4400 WTR P/S MSC CTRL 39.81 Invoice Net 39.81 3708 LOWE'S COMPANIES, INC 00000 INV O8/04/2020 065610 102402 138767 1 0045130 4110 HGWY MACH VHCL R M 61.36 Invoice Net 61.36 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 069670 102415 138767 1 0045130 4110 HGWY MACH VHCL R M 105.31 Invoice Net 105.31 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 069270 102416 138767 1 0045130 4110 HGWY MACH VHCL R M 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 0637200 102417 138767 1 0045130 4110 HGWY MACH VHCL R M 18.96 Invoice Net 18.96 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 073470 102418 138767 1 0045130 4110 HGWY MACH VHCL R M 22.41 Invoice Net 22.41 3708 LOWE'S COMPANIES, INC 00000 INV 08/04/2020 061080 102421 138767 1 0045130 4110 HGWY MACH VHCL R M 36.39 Invoice Net 36.39 07/30/2020 10:37 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 207.86 ----------- 113 H L GAGE SALES INC 00000 INV 08/04/2020 01P21969 102392 138756 1 0045130 4110 HGWY MACH VHCL R M 283.36 Invoice Net 283.36 CHECK TOTAL 283.36 ----------- 547 HACH COMPANY 00000 INV 08/04/2020 12042878 102548 138914 1 0408320 4350 WTR P/S WTR PT MNT 31.98 Invoice Net 31.98 CHECK TOTAL 31.98 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 20200159 INV 08/04/2020 1101 102382 138746 1 0045140 4009 BRSH WDS TR TRM RMV 1,700.00 Invoice Net 1,700.00 CHECK TOTAL 1,700.00 ----------- 1747 HILL & MARKES, INC. 00000 INV 08/04/2020 2331847-01 102516 138881 1 0017110 4824 0019 PARKS REC PRGRMS 136.97 Invoice Net 136.97 CHECK TOTAL 136.97 ----------- 1747 HILL & MARKES, INC. 00001 INV 08/04/2020 2332600-00 102515 138881 1 0017110 4824 0019 PARKS REC PRGRMS 133.99 Invoice Net 133.99 CHECK TOTAL 133.99 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/04/2020 685065 102605 138971 1 0098160 4449 TRANS STAT TRSH DSP R 148.04 Invoice Net 148.04 CHECK TOTAL 148.04 ----------- 147 HOLLAND COMPANY INC 00000 INV 08/04/2020 4359 102326 138690 1 0408330 4271 WTR PFCTN W T CHMCLS 4,715.27 Invoice Net 4,715.27 CHECK TOTAL 4,715.27 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 08/04/2020 28866 102424 138789 1 0028810 4400 CEMETERY MSC CTRL 890.00 Invoice Net 890.00 CHECK TOTAL 890.00 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 08/04/2020 50014905 102395 138760 1 0045130 4110 HGWY MACH VHCL R M 741.70 Invoice Net 741.70 CHECK TOTAL 741.70 ----------- 07/30/2020 10:37 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3368 FASTENAL 00000 INV 08/04/2020 NYSOU174799 102444 138810 1 0408340 4320 TRAN & DIS SRVC MTRLS 255.00 Invoice Net 255.00 CHECK TOTAL 1,447.61 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 08/04/2020 7-069-74367 102383 138747 1 2218120 2899 CRY RD SW CAP CNSTR 30.16 Invoice Net 30.16 829 FEDERAL EXPRESS CORPOR 00000 INV 08/04/2020 7-070-38336 102446 138811 1 0408320 4350 WTR P/S WTR PT MNT 24.95 Invoice Net 24.95 CHECK TOTAL 55.11 ----------- 6164 FLEETPRIDE 00000 INV 08/04/2020 55576619 102378 138742 1 0045130 4110 HGWY MACH VHCL R M 502.00 Invoice Net 502.00 6164 FLEETPRIDE 00000 INV 08/04/2020 55831911 102379 138742 1 0045130 4110 HGWY MACH VHCL R M 535.66 Invoice Net 535.66 6164 FLEETPRIDE 00000 INV 08/04/2020 55689428 102381 138742 1 0045130 4110 HGWY MACH VHCL R M 63.80 Invoice Net 63.80 CHECK TOTAL 1,101.46 ----------- 7318 G & S PRINTING 00000 INV 08/04/2020 P3010 102487 138852 1 0011010 4400 TWN BOARD MSC CTRL 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 08/04/2020 421373 102544 138909 1 0358120 4400 SNTRY SWR MSC CTRL 35.81 Invoice Net 35.81 CHECK TOTAL 35.81 ----------- 1504 GENERAL CODE PUBLISHER 00000 INV 08/04/2020 PG000022523 102486 138851 1 0011410 4420 TWN CLERK CODIF SERV 1,565.40 Invoice Net 1,565.40 CHECK TOTAL 1,565.40 ----------- 121 GLENS FALLS, CITY OF 00001 INV 08/04/2020 493792 102282 138643 1 0408320 4230 WTR P/S WATER 2,350.25 Invoice Net 2,350.25 CHECK TOTAL 2,350.25 ----------- 4052 GRAINGER 00000 INV 08/04/2020 9573254472 102519 138885 1 0017110 4271 PARKS W T CHMCLS 207.86 Invoice Net 207.86 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 12 devise' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5 0329060 8060 HEALTH INS HEALTH INS 9,798.83 6 0409060 8060 HEALTH INS HEALTH INS 58,973.00 Invoice Net 308,205.18 577 EMPIRE HEALTHCHOICE, I 00007 INV 08/04/2020 000124209428 102473 138838 1 0019060 8060 HEALTH INS HEALTH INS 13,061.40 2 0029060 8060 HEALTH INS HEALTH INS 2,374.80 3 0049060 8060 HEALTH INS HEALTH INS 11,082.40 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 7,026.30 6 0329060 8060 HEALTH INS HEALTH INS 1,583.20 Invoice Net 35,919.70 CHECK TOTAL 344,124.88 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 08/04/2020 1728 102380 138744 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,434.94 2 0053410 4400 4981 FR CDE ENF MSC CTRL 6,425.98 Invoice Net 2,991.04 CHECK TOTAL 2,991.04 ----------- 7191 ENDRESS & HAUSER INC 00000 20200148 INV 08/04/2020 0002163485 102550 138916 1 0408320 4350 WTR P/S WTR PT MNT 1,335.16 Invoice Net 1,335.16 CHECK TOTAL 1,335.16 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 08/04/2020 2147 102414 138779 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 ----------- 764 F W WEBB COMPANY 00000 INV 08/04/2020 67944100 102479 138844 1 0328120 4400 SNTRY SWR MSC CTRL 48.69 Invoice Net 48.69 CHECK TOTAL 48.69 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 08/04/2020 593219 102500 138865 1 0017110 4400 PARKS MSC CTRL 499.16 Invoice Net 499.16 CHECK TOTAL 499.16 ----------- 3368 FASTENAL 00000 INV 08/04/2020 NYSOU174681 102277 138638 1 0408340 4320 TRAN & DIS SRVC MTRLS 39.10 Invoice Net 39.10 3368 FASTENAL 00000 20200155 INV 08/04/2020 NYSOU174672 102335 138699 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,073.18 Invoice Net 1,073.18 3368 FASTENAL 00000 INV 08/04/2020 NYSOU174659 102377 138741 1 0045130 4110 HGWY MACH VHCL R M 80.33 Invoice Net 80.33 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 81 DELUREY SALES & SERVIC 00000 INV 08/04/2020 T271903 102357 138721 1 0045130 4110 HGWY MACH VHCL R M 161.62 Invoice Net 161.62 CHECK TOTAL 699.07 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 08/04/2020 HS01962953 102477 138842 1 0368120 4500 SNTRY SWR HTNG FUEL 1.58 Invoice Net 1.58 6562 DIRECT ENERGY BUSINESS 00001 INV 08/04/2020 HSO1943440 102524 138876 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,010.06 Invoice Net 1,010.06 6562 DIRECT ENERGY BUSINESS 00001 INV 08/04/2020 HSO1943442 102527 138876 1 0028810 4500 CEMETERY HTNG FUEL 1.58 Invoice Net 1.58 CHECK TOTAL 1,013.22 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 08/04/2020 201970042708704 102567 138933 1 0011620 4300 0022 B & G ELCTRICITY 10.25 Invoice Net 10.25 CHECK TOTAL 10.25 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 08/04/2020 460986 102522 138888 1 0017110 4824 PARKS REC PRGRMS 35.70 Invoice Net 35.70 CHECK TOTAL 35.70 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 08/04/2020 7479 102376 138740 1 0045110 4400 HGWY REP MSC CTRL 7.10 Invoice Net 7.10 CHECK TOTAL 7.10 ----------- 3606 E J PRESCOTT INC 00001 INV 08/04/2020 5720080 102258 138619 1 0408340 4320 TRAN & DIS SRVC MTRLS 216.00 Invoice Net 216.00 3606 E J PRESCOTT INC 00001 20200107 INV 08/04/2020 5722539 102316 138679 1 0408340 2300 TRAN & DIS MTRNG DVS 282.00 Invoice Net 282.00 3606 E J PRESCOTT INC 00001 20200158 INV 08/04/2020 5726485 102332 138696 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,556.35 Invoice Net 1,556.35 CHECK TOTAL 2,054.35 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 08/04/2020 000663692D 102368 138732 1 0029060 8060 HEALTH INS HEALTH INS 14,431.02 2 0019060 8060 HEALTH INS HEALTH INS 148,054.95 3 0049060 8060 HEALTH INS HEALTH INS 70,681.17 4 0099060 8060 HEALTH INS HEALTH INS 6,266.21 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 1,020.00 ----------- 1447 CURTIS LUMBER CO. INC. 00000 INV 08/04/2020 2007-129998 102401 138766 1 2237110 2899 HFWY BRK CAP CNSTR 3,734.88 Invoice Net 3,734.88 CHECK TOTAL 3,734.88 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 08/04/2020 2007-115853 102322 138686 1 0406340 4400 TRAN & DIS MSC CTRL 7.77 Invoice Net 7.77 1447 CURTIS LUMBER CO. INC. 00001 INV 08/04/2020 2007-113425 102323 138686 1 0408340 4400 TRAN & DIS MSC CTRL 25.18 Invoice Net 25.18 1447 CURTIS LUMBER CO. INC. 00001 INV 08/04/2020 2007-114414 102324 138686 1 0408340 4400 TRAN & DIS MSC CTRL 14.88 Invoice Net 14.88 1447 CURTIS LUMBER CO. INC. 00001 INV 08/04/2020 2007-114574 102325 138686 1 0408340 4400 TRAN & DIS MSC CTRL 4.58 Invoice Net 4.58 CHECK TOTAL 52.41 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV O8/04/2020 433668 102501 138866 1 0017110 4110 PARKS VHCL R M 550.00 Invoice Net 550.00 7235 DEJANA TRUCK & UTILITY 00000 INV 08/04/2020 433669 102502 138866 1 0017110 4110 PARKS VHCL R M 610.00 Invoice Net 610.00 7235 DEJANA TRUCK & UTILITY 00000 INV 08/04/2020 APN6992 102503 138866 1 0017110 4110 PARKS VHCL R M 330.00 Invoice Net 330.00 7235 DEJANA TRUCK & UTILITY 00000 20190339 INV 08/04/2020 U56401 102545 138866 1 0017110 2020 PARKS VEHICLES 5,625.00 Invoice Net 5,625.00 CHECK TOTAL 7,115.00 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 08/04/2020 68712265 102251 138612 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 08/04/2020 68725179 102252 138612 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 CHECK TOTAL 1,518.98 ----------- 81 DELUREY SALES & SERVIC 00000 INV 08/04/2020 T271726 102356 138721 1 0045130 4110 HGWY MACH VHCL R M 537.45 Invoice Net 537.45 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 CON 6/4-7/6 102507 138872 1 0028810 4300 CEMETERY ELCTRICITY 53.60 Invoice Net 53.60 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 CREMATORY6-2-7-2 102508 138872 1 0028810 4300 8811 CEMETERY ELCTRICITY 116.67 Invoice Net 116.67 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 17925260601 102528 138891 1 0017110 4300 PARKS ELCTRICITY 1.70 Invoice Net 1.70 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-51JUNJUL2020 102533 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.25 Invoice Net 24.25 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-49JUNJUL2020 102561 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.48 Invoice Net 27.48 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-52JUNJUL2020 102563 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.59 Invoice Net 27.59 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-46JUNJUL2020 102565 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.13 Invoice Net 44.13 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-IOJUNJUL2020 102566 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-18JUNJUL2020 102568 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-50JUNJUL2020 102569 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 69.31 Invoice Net 69.31 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 17925261801 102571 138937 1 0011620 4300 0029 B & G ELCTRICITY 39.75 Invoice Net 39.75 CHECK TOTAL 4,044.08 ----------- 5965 CROSSMAN, GARY 00000 INV 08/04/2020 071720 102535 138900 1 0017110 4140 PARKS MLG RMB 357.65 Invoice Net 357.65 CHECK TOTAL 357.65 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 08/04/2020 4428 102350 138715 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 08/04/2020 4431 102351 138715 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 08/04/2020 4435 102604 138970 07/30/2020 10:37 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-20JUNJUL2020 102364 138725 1 0255182 4305 ST LGHTING STRT LGHTS 18.51 Invoice Net 18.51 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-26JUNJUL2020 102365 138725 1 0225182 4305 ST LGHTING STRT LGHTS 1.31 Invoice Net 1.31 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-27JUNJUL2020 102366 138725 1 0205182 4305 ST LGHTING STRT LGHTS 34.00 Invoice Net 34.00 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-32JUNJUL2020 102367 138725 1 0255182 4305 ST LGHTING STRT LGHTS 864.17 Invoice Net 864.17 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-40JUNJUL2020 102369 138725 1 0245182 4305 ST LGHTING STRT LGHTS 176.19 Invoice Net 176.19 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-44JUNJUL2020 102370 138725 1 0245182 4305 ST LGHTING STRT LGHTS 224.91 Invoice Net 224.91 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-19JUNJUL2020 102371 138723 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.84 Invoice Net 6.84 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 17925261701 102419 138784 1 0408320 4300 WTR P/S ELCTRICITY 160.25 Invoice Net 160.25 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 17925259301 102470 138835 1 0328120 4300 SNTRY SWR ELCTRICITY 566.83 Invoice Net 566.83 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 17925258801 102471 138835 1 0358120 4300 SNTRY SWR ELCTRICITY 77.36 Invoice Net 77.36 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 17925259501 102474 138835 1 0358120 4300 SNTRY SWR ELCTRICITY 12.65 Invoice Net 12.65 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 17925260201 102476 138835 1 0368120 4300 SNTRY SWR ELCTRICITY 15.88 Invoice Net 15.88 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-48JUNJUL2020 102491 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.25 Invoice Net 13.25 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-47JUNJUL2020 102492 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.88 Invoice Net 15.88 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-53JUNJUL2020 102494 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.72 Invoice Net 22.72 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-45JUNJUL2020 102495 138856 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.60 Invoice Net 23.60 07/30/2020 10:37 (TOWN OF QUEENSBURY p 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 1467110 2899 PARKS CAP CNSTR 1,149.00 Invoice Net 1,149.00 3830 CHAZEN ENGINEERING & L 00000 20200166 INV 08/04/2020 0117867 102547 138912 1 0328110 4720 W W ADMIN CNSULTNT 1,435.00 2 0358110 4720 W W ADMIN CNSULTNT 250.00 3 0378110 4720 W W ADMIN CNSULTNT 500.00 Invoice Net 2,185.00 CHECK TOTAL 81,775.16 ----------- 6777 CHEAP PETE'S LAWN CARE 00001 INV 08/04/2020 427 102396 138761 1 0013620 4400 BLD CD ENF MSC CTRL 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 ----------- 7032 CINTAS 00000 INV 08/04/2020 5020223787 102354 138719 1 0045110 4400 HGWY REP MSC CTRL 123.67 Invoice Net 123.67 CHECK TOTAL 123.67 ----------- 7539 COLORIZE, INC. 00000 INV 08/04/2020 Q0008491 102517 138883 1 0017110 4400 PARKS MSC CTRL 4.24 Invoice Net 4.24 CHECK TOTAL 4.24 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 08/04/2020 17925260101 102526 138891 1 0017110 4300 PARKS ELCTRICITY 44.24 Invoice Net 44.24 CHECK TOTAL 44.24 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-16JUNJUL2020 102358 138723 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.65 Invoice Net 8.65 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-54JUNJUL2020 102359 138724 1 0098160 4300 TRANS STAT ELCTRICITY 7.06 Invoice Net 7.06 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-56JUNJUL2020 102360 138725 1 0015182 4305 ST LGHTING STRT LGHTS 1,033.13 Invoice Net 1,033.13 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-8JUNJUL2020 102361 138725 1 0015182 4305 ST LGHTING STRT LGHTS 134.08 Invoice Net 134.08 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-11JUNJUL2020 102362 138725 1 0215182 4305 ST LGHTING STRT LGHTS 27.48 Invoice Net 27.48 6599 CONSTELLATION ENERGY S 00001 INV 08/04/2020 2300853-12JUNJUL2020 102363 138725 1 0235182 4305 ST LGHTING STRT LGHTS 181.17 Invoice Net 181.17 07/30/2020 10:37 TOWN OF QUEENSBURY (P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117779 102302 138658 1 0011440 4720 ENG SRVCS CNSULTNT 877.25 Invoice Net 877.25 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117371 102303 138658 1 2287110 2899 HFEEDCT CAP CNSTR 792.25 Invoice Net 792.25 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117108 102304 138658 1 0018540 4400 DRAINAGE MSC CTRL 1,280.00 Invoice Net 1,280.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117107 102305 138658 1 0011440 4720 ENG SRVCS CNSULTNT 276.50 Invoice Net 276.50 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117106 102306 138658 1 0011440 4720 ENG SRVCS CNSULTNT 426.00 Invoice Net 426.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117105 102307 138658 1 0011440 4720 0038 ENG SRVCS CNSULTNT 8,161.70 Invoice Net 8,161.70 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117103 102308 138658 1 0011440 4720 ENG SRVCS CNSULTNT 4,815.00 Invoice Net 4,815.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117257 102309 138658 1 0011440 4720 ENG SRVCS CNSULTNT 1,100.45 Invoice Net 1,100.45 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117505 102344 138708 1 2081620 2899 HGWYGARA CAP CNSTR 19,340.64 Invoice Net 19,340.64 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117047 102345 138709 1 2081620 2899 HGWYGARA CAP CNSTR 20,539.78 Invoice Net 20,539.78 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117664 102347 138708 1 2298540 4400 GARR DRAIN MSC CTRL 475.00 Invoice Net 475.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117102 102348 138708 1 2298540 4400 GARR DRAIN MSC CTRL 1,425.00 Invoice Net 1,425.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117703 102413 138778 1 1768030 4400 2018 COM RES MSC CTRL 5,375.00 Invoice Net 5,375.00 3830 CHAZEN ENGINEERING & L 00000 20200120 INV 08/04/2020 0117866 102485 138850 1 0328110 4720 W W ADMIN CNSULTNT 1,074.00 2 0368110 4720 W W ADMIN CNSULTNT 716.00 Invoice Net 1,790.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117081 102523 138889 1 1467110 2899 PARKS CAP CNSTR 825.79 Invoice Net 825.79 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117551 102525 138889 07/30/2020 10:37 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4400 B & G MSC CTRL 1,783.91 Invoice Net 1,783.91 CHECK TOTAL 1,783.91 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 08/04/2020 86079 102355 138720 1 2081620 2899 HGWYGARA CAP CNSTR 9,994.49 Invoice Net 9,994.49 CHECK TOTAL 9,994.49 ----------- 7553 C&S SPEED SHOP 00000 INV 08/04/2020 102260 102260 138621 1 0408340 4110 TRAN & DIS VHCL R M 199.95 Invoice Net 199.95 CHECK TOTAL 199.95 ----------- 7764 CAMPBELL, JEFFREY 00000 INV 07/27/2020 102397 102397 138762 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 5149 SOO LINE RAILROAD COMP 00000 INV 08/04/2020 4000-2000158434 102295 138657 1 0338120 4400 SNTRY SWR MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ---=------- 6910 CAPEZUTTI, JENNA 00000 INV 08/04/2020 07/23/20 102510 138875 1 0017110 4824 PARKS REC PRGRMS 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV O8/04/2020 0117667 102296 138658 1 0011440 4720 ENG SRVCS CNSULTNT 1,723.50 Invoice Net 1,723.50 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117666 102297 138658 1 0011440 4720 ENG SRVCS CNSULTNT 2,129.75 Invoice Net 2,129.75 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117811 102298 138658 1 0011440 4720 ENG SRVCS CNSULTNT 337.50 Invoice Net 337.50 3630 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117668 102299 138658 1 0011440 4720 ENG SRVCS CNSULTNT 435.25 Invoice Net 435.25 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117705 102300 138658 1 2237110 2899 HFWY BRK CAP CNSTR 3,434.20 Invoice Net 3,434.20 3830 CHAZEN ENGINEERING & L 00000 INV 08/04/2020 0117815 102301 138658 1 0011440 4720 0038 ENG SRVCS CNSULTNT 2,880.60 Invoice Net 2,880.60 07/30/2020 10:37 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net 15.99 787 AGWAY INC 00001 INV 08/04/2020 601680 102343 138706 1 0045130 4110 HGWY MACH VHCL R M 17.99 Invoice Net 17.99 CHECK TOTAL 33.98 ----------- 7419 US SECURITY ASSOC 00000 INV 08/04/2020 10226467 102390 138754 1 0011620 4155 B & G TEMPS 4,353.96 Invoice Net 4,353.96 7419 US SECURITY ASSOC 00000 INV 08/04/2020 10127866 102391 138754 1 0011620 4155 B & G TEMPS 3,349.20 Invoice Net 3,349.20 CHECK TOTAL 7,703.16 ----------- 20 AMERICAN RED CROSS 00001 INV 08/04/2020 22283811 102514 138880 1 0017020 4400 REC ADMIN MSC CTRL 266.00 Invoice Net 266.00 CHECK TOTAL 266.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/04/2020 297331 102292 138654 1 0328120 4400 SNTRY SWR MSC CTRL 100.64 Invoice Net 100.64 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/04/2020 297957 102482 138847 1 0328120 4400 SNTRY SWR MSC CTRL 100.49 Invoice Net 100.49 CHECK TOTAL 201.13 ----------- 5385 BAERTSCHI-FRANCE, JENN 00000 INV 08/04/2020 072320 102532 138897 1 0017110 4140 PARKS MLG RMB 310.50 Invoice Net 310.50 CHECK TOTAL 310.50 ----------- 4181 BARTON & LOGUIDICE PC 00002 INV 07/23/2020 111816 102318 138682 1 2153310 2899 TRFC SGN CAP CNSTR 1,125.00 Invoice Net 1,125.00 4181 BARTON & LOGUIDICE PC 00002 INV 07/23/2020 111322 102346 138682 1 2153310 2899 TRFC SGN CAP CNSTR 5,236.85 Invoice Net 5,236.85 CHECK TOTAL 6,361.85 ----------- 7763 BISHOP, CAROL 00000 INV 07/27/2020 102399 102399 138764 1 0010000 52555 GENERAL BLD PRMT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 6807 BROWNELL ELECTRIC CORP 00000 20200142 INV 08/04/2020 11937 102558 138924 07/30/2020 10:37 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08042020 08/04/2020 DUE DATE: 08/04/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2552 ACI CONTROLS INC 00000 INV 08/04/2020 00250702 102261 138622 1 0408320 4350 WTR P/S WTR PT MNT 203.07 Invoice Net 203.07 CHECK TOTAL 203.07 ----------- 6682 ACTION EQUIPMENT & SUP 00000 INV 08/04/2020 01-048820-05 102556 138922 1 0011620 4810 B & G EQU RENTAL 822.00 Invoice Net 822.00 CHECK TOTAL 822.00 ----------- 8 ADIRONDACK GLASS CO IN 00000 INV 08/04/2020 256748 102405 138771 1 0028810 4400 CEMETERY MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 08/04/2020 22626 102518 138884 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,800.00 Invoice Net 2,800.00 CHECK TOTAL 2,800.00 ----------- 6933 ADIRONDACK LOCK DOCTOR 00000 INV 08/04/2020 07212020 102314 138676 1 0098160 4400 TRANS STAT MSC CTRL 1,354.00 Invoice Net 1,354.00 CHECK TOTAL 1,354.00 ----------- 4190 ADIRONDACK NUISANCE 00000 INV 08/04/2020 07/25/20 102511 138877 1 0017110 4823 PARKS RC FC RPR 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV O8/04/2020 1384305 102339 138703 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/04/2020 1384306 102340 138703 1 0045130 4110 HGWY MACH VHCL R M 129.00 Invoice Net 129.00 CHECK TOTAL 150.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 08/04/2020 5516019514798 102341 138705 1 0045130 4110 HGWY MACH VHCL R M 87.22 Invoice Net 87.22 3179 ADVANCE AUTO PARTS 00000 INV 08/04/2020 5516020415443 102349 138705 1 0045130 4110 HGWY MACH VHCL R M 96.30 Invoice Net 96.30 CHECK TOTAL 183.52 ----------- 787 AGWAY INC 00001 INV O8/04/2020 601679 102342 138706 07/30/2020 10:37 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 08042020 08/04/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 102333 DD 08/04/2020 125.00 138698 80158 07222020 EMPLOYEE HEALTH R INVOICE: 7222020 1961 POSTAGE BY PHON 00000 102469 DD 08/04/2020 5,000.00 138834 80159 POSTAGE INVOICE: 102469 126 GLENS FALLS NAT 00003 102608 DD 08/04/2020 210.00 138974 80160 07292020 EMPLOYEE HRA INVOICE: 7292020 ------------------ 5,335.00 CASH ACCOUNT C2000000 0200 TOTAL i 07/30/2020 10:37 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/04/2020 WARRANT: 08042020 AMOUNT: $ 1,301,201.43 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK