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4.09 4.9 FINANCIAL\2020\Warrant of Bills for August 17 RESOLUTION APPROVING AUDITS OF BILLS- WARRANTS: 08142020 AND 08182020 RESOLUTION NO.: 52020 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 08142020 and 08182020 with run dates of 08/14/2020 and 08/13/2020 and payment dates of 08/18/2020, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 08142020 and 08182020 with run dates of 08/14/2020 and 08/13/2020 and payment dates of 08/18/2020 totaling $933,404.64 and $1,286,239.64, 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 17th day of August, 2020, by the following vote: AYES NOES ABSENT : O8/14/2020 08:11 TOWN OF QUEENSBURY P 1 joannew (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/14/2020 WARRANT: 08142020 AMOUNT: $ 933,404.64 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK t 08/14/2020 08:11 (TOWN OF QUEENSBURY IP 2 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08142020 08/14/2020 DUE DATE: 08/14/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7607 MLB CONSTRUCTION SERVI 00000 INV 08/14/2020 APP NO 5 103033 139401 1 2081620 2899 HGWYGARA CAP CNSTR 353,429.64 Invoice Net 353,429.64 7607 MLB CONSTRUCTION SERVI 00000 INV 08/14/2020 APP NO 4 103034 139401 1 2081620 2899 HGWYGARA CAP CNSTR 579,975.00 Invoice Net 579,975.00 CHECK TOTAL 933,404.64 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 2 INVOICES WARRANT TOTAL 933,404.64 933,404.64 r. 08/14/2020 08:11 (TOWN OF QUEENSBURY P 3 joannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08142020 08/14/2020 DUE DATE: 08/14/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 933,404.64 1,517,213.83 --------------- FUND TOTAL 933,404.64 ---------------------------------------------------------------------------------- WARRANT SUMMARY TOTAL 933,404.64 ------------------------------------------------------- GRAND TOTAL 933,404.64 08/14/2020 08:11 TOWN OF QUEENSBURY P 4 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08142020 08/14/2020 DUE DATE: 08/14/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139401 7607 MLB CONSTRUCTION SERVICES INC 103033 INV 08/14/2020 353,429.64 HIGHWY GARAGE PERIOD T INVOICE: APP NO 5 139401 7607 MLB CONSTRUCTION SERVICES INC 103034 INV 08/14/2020 579,975.00 HIGHWY GARAGE PER TO 0 INVOICE: APP NO 4 ----------------- 933,404.64 VOUCHER TOTAL WARRANT TOTAL 933,404.64 ** END OF REPORT - Generated by Joanne Watkins ** 4 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 1 denise PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 08/18/2020 WARRANT: 08182020 AMOUNT: $ 1,286,239.64 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/13/2020 09:52 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 08182020 08/18/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 102265 DD 08/18/2020 1,686.00 138626 80161 ANNUAL FEE FOR SO QSBY SEW INVOICE: 2054 M&T TRUST CO. 00000 102266 DD 08/18/2020 7,287.00 138627 80162 ANNUAL FEE FOR RTE 9 SEWER INVOICE: 126 GLENS FALLS NAT 00003 102758 DD O8/18/2020 350.00 139124 80295 08052020 EMPLOYEE HRA INVOICE: 8052020 126 GLENS FALLS NAT 00003 103028 DD 08/18/2020 160.00 139397 80296 08122020 EMPLOYEE HRA INVOICE: 8122020 ------------------ 9,483.00 CASH ACCOUNT C2000000 0200 TOTAL 08/13/2020 09:52 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7548 AAA EMERGENCY SUPP 00000 INV 08/18/2020 00304170 102843 139209 1 0408340 4400 TRAN & DIS MSC CTRL 199.80 Invoice Net 199.80 CHECK TOTAL 199.80 ----------- 6933 ADIRONDACK LOCK DOCTOR 00000 INV 08/18/2020 3671 102686 139053 1 0011620 4070 0027 B & G BLDG R M 486.00 Invoice Net 486.00 CHECK TOTAL 486.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 08/18/2020 22836 102631 138997 1 0011410 4400 TWN CLERK MSC CTRL 35.00 Invoice Net 35.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 08/18/2020 22837 102632 138998 1 0011110 4400 TWN JSTC MSC CTRL 360.00 Invoice Net 360.00 CHECK TOTAL 395.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 08/18/2020 5516021030037 102900 139269 1 0017110 4110 PARKS VHCL R M 41.39 Invoice Net 41.39 CHECK TOTAL 41.39 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV 08/18/2020 01-102491-0 102915 139284 1 0017110 4400 PARKS MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 3026 AFSCO FENCE SUPPLY CO 00000 INV 08/18/2020 AN06232020 102980 139349 1 0017110 4823 PARKS RC FC RPR 756.48 Invoice Net 756.48 CHECK TOTAL 756.48 ----------- 787 AGWAY INC 00001 INV 08/18/2020 601684 102698 139048 1 0045130 4110 HGWY MACH VHCL R M 31.98 Invoice Net 31.98 CHECK TOTAL 31.98 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 08/18/2020 202003117 102845 139212 1 0011430 4154 PERSONNEL PRSNL RCT 339.75 Invoice Net 339.75 CHECK TOTAL 339.75 ----------- 7166 AQUALOGIC INC 00000 INV 08/18/2020 2134 102769 139135 1 0528790 4400 LK SUNNYSI MSC CTRL 5,000.00 Invoice Net 5,000.00 7166 AQUALOGIC INC 00000 INV 08/18/2020 2138 103024 139393 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 4 denise PRELIMINARY DETAIL INVOICE LIST JaP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0528790 4400 LK SUNNYSI MSC CTRL 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 9,000.00 ----------- 32 BADGER METER INC. 00001 20200001 INV 08/18/2020 80057762 102772 139138 1 0408340 2300 TRAN & DIS MTRNG DVS 289.19 Invoice Net 289.19 CHECK TOTAL 289.19 ----------- 7614 BALLOON GAL JENNY 00000 INV 08/18/2020 00577 102918 139287 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 1438 BARBER, CAROLINE H 00000 INV 08/18/2020 102658 102658 139024 1 0014020 4135 VITAL STAT STAF COMP 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 08/18/2020 1368285 102797 139163 1 0011420 4130 TWN CNSL TWN CSL RT 3,260.00 Invoice Net 3,260.00 CHECK TOTAL 3,260.00 ----------- 7209 BASH PARTIES 00000 INV 08/18/2020 000431 102917 139286 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 08/18/2020 102641 102641 139007 1 0053410 4415 4961 FR CDE ENF EMRG SRV C 60,546.50 Invoice Net 60,546.50 CHECK TOTAL 60,546.50 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 08/18/2020 6682243 102942 139311 1 0045130 4110 HGWY MACH VHCL R M 606.85 Invoice Net 606.85 CHECK TOTAL 606.85 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 08/18/2020 85794 102701 139067 1 2081620 2899 HGWYGARA CAP CNSTR 12,144.51 Invoice Net 12,144.51 CHECK TOTAL 12,144.51 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 08/18/2020 2215779 102896 139265 1 0017110 4400 PARKS MSC CTRL 325.78 Invoice Net 325.78 08/13/2020 09:52 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3375 CASELLA WASTE SERVICES 00000 INV 08/18/2020 2214276 102929 139298 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 485.78 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117780 102811 139177 1 0018020 4711 PLANNING REMB ENG S 1,429.88 Invoice Net 1,429.88 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117104 102812 139177 1 0018020 4711 PLANNING REMB ENG S 26.50 Invoice Net 26.50 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117981 102813 139177 1 0018020 4711 PLANNING REMB ENG S 317.50 Invoice Net 317.50 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117665 102814 139177 1 0018020 4711 PLANNING REMB ENG S 862.00 Invoice Net 862.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117109 102815 139177 1 0018020 4711 PLANNING REMB ENG S 253.00 Invoice Net 253.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117110 102816 139177 1 0018020 4711 PLANNING REMB ENG S 226.00 Invoice Net 226.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117234 102817 139177 1 0018020 4711 PLANNING REMB ENG S 2,016.50 Invoice Net 2,016.50 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117658 102819 139177 1 0018020 4711 PLANNING REMB ENG S 264.00 Invoice Net 264.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2020 0117663 102820 139177 1 0018020 4711 PLANNING REMB ENG S 39.50 Invoice Net 39.50 CHECK TOTAL 5,434.88 ----------- 7032 CINTAS 00000 INV 08/18/2020 5022608877 102687 139054 1 0011620 4460 B & G AID SV SP 75.30 Invoice Net 75.30 7032 CINTAS 00000 INV 08/18/2020 5024533091 102895 139264 1 0045110 4400 HGWY REP MSC CTRL 123.40 Invoice Net 123.40 CHECK TOTAL 198.70 ----------- 7636 COLONIE MECHANICAL 00000 INV 08/18/2020 66333 102684 139051 1 0011620 4070 0028 B & G BLDG R M 493.30 Invoice Net 493.30 CHECK TOTAL 493.30 ----------- 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6240 COMSTOCK, JAMES 00000 INV 08/18/2020 5202 102892 139261 1 0045110 4400 HGWY REP MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18005544101 102666 139032 1 0328120 4300 SNTRY SWR ELCTRICITY .44 Invoice Net .44 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18005540401 102667 139032 1 0328120 4300 SNTRY SWR ELCTRICITY 38.00 Invoice Net 38.00 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18005542801 102668 139032 1 0328120 4300 SNTRY SWR ELCTRICITY .33 Invoice Net .33 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18005544701 102669 139032 1 0328120 4300 SNTRY SWR ELCTRICITY 1.53 Invoice Net 1.53 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18005543101 102670 139032 1 0328120 4300 SNTRY SWR ELCTRICITY 1.04 Invoice Net 1.04 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18005543201 102671 139032 1 0378120 4300 SNTRY SWR ELCTRICITY 1.20 Invoice Net 1.20 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18005542701 102694 139061 1 0011620 4300 0026 B & G ELCTRICITY .60 Invoice Net .60 6599 CONSTELLATION ENERGY S 00001 INV O8/18/2020 2300853-33JULAUG2020 102699 139065 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.42 Invoice Net 9.42 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 2300853-22JUNJUL2020 102700 139065 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.56 Invoice Net 7.56 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18005543501 102759 139125 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18017057601 102780 139146 1 0328120 4300 SNTRY SWR ELCTRICITY 59.40 Invoice Net 59.40 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 9778061201 102793 139159 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.21 Invoice Net 7.21 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 2300853-60JULJUL2020 102799 139165 1 0098160 4300 TRANS STAT ELCTRICITY 28.36 Invoice Net 28.36 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18062242401 102839 139205 1 0408320 4300 WTR P/S ELCTRICITY 18.62 Invoice Net 18.62 08/13/2020 09:52 TOWN OF QUEENSBURY P 7 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18062243401 102840 139205 1 0408320 4300 WTR P/S ELCTRICITY 41.23 Invoice Net 41.23 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 2300853-62JULAUG2020 102848 139214 1 0098160 4300 TRANS STAT ELCTRICITY 23.16 Invoice Net 23.16 6599 CONSTELLATION ENERGY S 00001 INV 08/11/2020 18062531501 102861 139227 1 0028810 4300 CEMETERY ELCTRICITY 62.25 Invoice Net 62.25 6599 CONSTELLATION ENERGY S 00001 INV 08/11/2020 18062241801 102862 139227 1 0028810 4300 8811 CEMETERY ELCTRICITY 133.15 Invoice Net 133.15 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18062244801 102931 139300 1 0318120 4300 SNTRY SWR ELCTRICITY 1.53 Invoice Net 1.53 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18062528901 102932 139300 1 0368120 4300 SNTRY SWR ELCTRICITY 138.13 Invoice Net 138.13 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18062241201 102946 139315 1 0011620 4300 0025 B & G ELCTRICITY .33 Invoice Net .33 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18017058201 102948 139315 1 0015132 4300 HGWY GRGE ELCTRICITY 297.84 Invoice Net 297.84 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18091664501 102954 139323 1 0408320 4300 WTR P/S ELCTRICITY 19,048.42 Invoice Net 19,048.42 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18017058501 102955 139315 1 0011620 4300 0027 B & G ELCTRICITY 12.04 Invoice Net 12.04 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 18062244601 102981 139350 1 0017110 4300 PARKS ELCTRICITY 333.10 Invoice Net 333.10 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2020 2300853-61JULAUG2020 103026 139395 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 CHECK TOTAL 20,268.94 ----------- 1052 CORE & MAIN LP 00001 INV 08/18/2020 M713716 102771 139137 1 0408340 4400 TRAN & DIS MSC CTRL 400.50 Invoice Net 400.50 CHECK TOTAL 400.50 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 08/18/2020 4439 103029 139398 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 ----------- 08/13/2020 09:52 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1447 CURTIS LUMBER CO. INC. 00001 INV 08/18/2020 2007-138170 102757 139123 1 2237110 2899 HFWY BRK CAP CNSTR 2,139.78 Invoice Net 2,139.78 1447 CURTIS LUMBER CO. INC. 00001 INV 08/18/2020 2008-223155 102920 139289 1 2237110 2899 HFWY BRK CAP CNSTR 420.94 Invoice Net 420.94 CHECK TOTAL 2,560.72 ----------- 7235 DEJANA TRUCK & UTILITY 00000 20200131 INV 08/18/2020 APN7005 102702 139068 1 0045130 4110 HGWY MACH VHCL R M 2,775.00 Invoice Net 2,775.00 7235 DEJANA TRUCK & UTILITY 00000 INV 08/18/2020 APN7015 102898 139267 1 0045130 4110 HGWY MACH VHCL R M 45.46 Invoice Net 45.46 CHECK TOTAL 2,820.46 ----------- 81 DELUREY SALES & SERVIC 00000 INV 08/18/2020 T272038 102703 139069 1 0045130 4110 HGWY MACH VHCL R M 21.50 Invoice Net 21.50 81 DELUREY SALES & SERVIC 00000 INV 08/18/2020 T272036 102704 139069 1 0045130 4110 HGWY MACH VHCL R M 38.49 Invoice Net 38.49 81 DELUREY SALES & SERVIC 00000 INV 08/18/2020 T272061 102705 139069 1 0045130 4110 HGWY MACH VHCL R M 187.72 Invoice Net 187.72 81 DELUREY SALES & SERVIC 00000 INV 08/18/2020 T272191 102899 139268 1 004SI30 4110 HGWY MACH VHCL R M 149.28 Invoice Net 149.28 81 DELUREY SALES & SERVIC 00000 INV 08/18/2020 T272201 102902 139268 1 0045130 4110 HGWY MACH VHCL R M 823.22 Invoice Net 823.22 CHECK TOTAL 1,220.21 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 08/18/2020 HS01981231 102781 139147 1 0328120 4500 SNTRY SWR HTNG FUEL .81 Invoice Net .81 6562 DIRECT ENERGY BUSINESS 00001 INV 08/18/2020 HS01993431 102933 139302 1 0368120 4500 SNTRY SWR HTNG FUEL 2.73 Invoice Net 2.73 6562 DIRECT ENERGY BUSINESS 00001 INV 09/02/2020 HS01981232 102945 139314 1 0015132 4500 HGWY GRGE HTNG FUEL 30.09 Invoice Net 30.09 CHECK TOTAL 33.63 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 08/18/2020 10416 102706 139072 1 0018540 4400 DRAINAGE MSC CTRL 26.40 Invoice Net 26.40 08/13/2020 09:52 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 88 ARNAN DEVELOPMENT CORP 00000 INV 08/18/2020 10624 102903 139272 1 0045130 4110 HGWY MACH VHCL R M 38.60 Invoice Net 38.60 88 ARNAN DEVELOPMENT CORP 00000 INV 08/18/2020 11043 102904 139272 1 0045130 4110 HGWY MACH VHCL R M 29.50 Invoice Net 29.50 CHECK TOTAL 94.50 ----------- 3606 E J PRESCOTT INC 00001 20200107 INV 08/18/2020 5742983 102838 139204 1 0408340 2300 TRAN & DIS MTRNG DVS 329.00 Invoice Net 329.00 CHECK TOTAL 329.00 ----------- 7615 ELOT ELECTRONICS 00000 INV 08/18/2020 63482 102912 139281 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,496.84 Invoice Net 1,496.84 CHECK TOTAL 1,496.84 ----------- 99 ENVIRONMENTAL CHEMICAL 00001 INV 08/18/2020 11206 102775 139141 1 0408320 4400 WTR P/S MSC CTRL 195.70 Invoice Net 195.70 CHECK TOTAL 195.70 ----------- 4225 ENVIRONMENTAL SYSTEMS 00003 INV 08/18/2020 93863215 102722 139087 1 0011680 4335 IT SFT SB MNT 11,100.00 Invoice Net 11,100.00 CHECK TOTAL 11,100.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 08/03/2020 2150 102659 139025 1 0011680 4720 IT CNSULTNT 318.75 Invoice Net 318.75 CHECK TOTAL 318.75 ----------- 764 F W WEBB COMPANY 00000 INV 08/18/2020 G7993545 102672 139038 1 0328120 4400 SNTRY SWR MSC CTRL 6.84 Invoice Net 6.84 764 F W WEBB COMPANY 00000 INV 08/18/2020 67920338 102764 139130 1 0408320 4400 WTR P/S MSC CTRL 167.92 Invoice Net 167.92 764 F W WEBB COMPANY 00000 INV 08/18/2020 68104370 102831 139197 1 0408340 4400 TRAN & DIS MSC CTRL 67.72 Invoice Net 67.72 764 F W WEBB COMPANY 00000 INV 08/18/2020 68122139 102934 139303 1 0328120 4400 SNTRY SWR MSC CTRL 25.90 Invoice Net 25.90 764 F W WEBB COMPANY 00000 INV 08/18/2020 68123628 102935 139303 1 0328120 4400 SNTRY SWR MSC CTRL 60.65 Invoice Net 60.65 08/13/2020 09:52 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 764 F W WEBB COMPANY 00000 INV 08/18/2020 68203281 103031 139400 1 2237110 2899 HFWY BRK CAP CNSTR 266.80 Invoice Net 266.80 CHECK TOTAL 595.83 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 08/18/2020 593790 102888 139258 1 0017110 4800 PARKS EQP RP 123.24 Invoice Net 123.24 CHECK TOTAL 123.24 ----------- 3368 FASTENAL 00000 INV 08/18/2020 NYSOU174874 102707 139073 1 0045130 4110 HGWY MACH VHCL R M 65.99 Invoice Net 65.99 3368 FASTENAL 00000 INV 08/18/2020 NYSOU175200 102832 139198 1 0408340 4320 TRAN & DIS SRVC MTRLS 613.32 Invoice Net 613.32 CHECK TOTAL 679.31 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7611707 102842 139208 1 0401650 4100 CTRL CMM TELEPHONE 686.67 Invoice Net 686.67 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7598743 102852 139218 1 0091650 4100 CTRL CMM TELEPHONE 28.14 Invoice Net 28.14 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7611706 102853 139218 1 0011650 4100 CCS TELEPHONE 734.75 Invoice Net 734.75 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7580882 102854 139218 1 0028810 4100 CEMETERY TELEPHONE 509.35 Invoice Net 509.35 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7598916 102855 139218 1 0011650 4100 CCS TELEPHONE 69.06 Invoice Net 69.06 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7611708 102856 139218 1 0028810 4100 CEMETERY TELEPHONE 518.86 Invoice Net 518.86 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7598744 102857 139218 1 0471650 4100 CTRL CMM TELEPHONE 27.37 Invoice Net 27.37 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7598745 102858 139218 1 0028810 4100 CEMETERY TELEPHONE 28.14 Invoice Net 28.14 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2020 7619668 102859 139218 1 0011650 4100 CCS TELEPHONE 2,184.99 Invoice Net 2,184.99 CHECK TOTAL 4,787.33 ----------- 08/13/2020 09:52 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6164 FLEETPRIDE 00000 INV 08/18/2020 56115283 102709 139075 1 0045130 4110 HGWY MACH VHCL R M 1,850.28 Invoice Net 1,850.28 6164 FLEETPRIDE 00000 CRM 08/18/2020 56398767 102710 139075 1 0045130 4110 HGWY MACH VHCL R M -1,056.00 Invoice Net -1,056.00 CHECK TOTAL 794.28 ----------- 4650 FRANKLIN PAINT COMPANY 00000 INV 08/18/2020 165020 102708 139074 1 0045110 4400 HGWY REP MSC CTRL 430.63 Invoice Net 430.63 CHECK TOTAL 430.63 ----------- 5366 FUCHS, LYNN 00000 20200007 INV 08/18/2020 080720 103022 139392 1 0017110 4824 PARKS REC PRGRMS 1,225.00 Invoice Net 1,225.00 CHECK TOTAL 1,225.00 ----------- 1527 G A WEST INC 00000 INV 08/18/2020 20-56734 102891 139260 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 1527 G A WEST INC 00000 INV 08/18/2020 20-56736 102928 139297 1 0408340 4400 TRAN & DIS MSC CTRL 412.00 Invoice Net 412.00 CHECK TOTAL 532.00 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 08/18/2020 884771 102711 139077 1 0013510 4760 AN CTRL VET SERV 116.00 Invoice Net 116.00 122 GLENS FALLS ANIMAL HOS 00000 INV 08/18/2020 885581 102889 139257 1 0013510 4760 AN CTRL VET SERV 391.00 Invoice Net 391.00 CHECK TOTAL 507.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 8503 102712 139078 1 0019060 8063 HEALTH INS HLCRE REIM 153.00 Invoice Net 153.00 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 8504 102713 139079 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 8505 102714 139080 1 0049060 8063 HEALTH INS HLCRE REIM 78.75 Invoice Net 78.75 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 8506 102715 139081 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 8507 102717 139083 08/13/2020 09:52 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 8508 102720 139086 1 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 67.50 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 8509 102721 139088 1 0019060 8063 HEALTH INS HLCRE REIM 2.25 Invoice Net 2.25 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 9178 102724 139090 1 0019060 8063 HEALTH INS HLCRE REIM 153.00 Invoice Net 153.00 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 9179 102725 139091 1 0029060 8063 HEALTH INS HLCRE REIM 18.00 Invoice Net 18.00 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 9180 102726 139092 1 0049060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 76.50 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 9161 102727 139093 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 08/18/2020 9182 102728 139094 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV O8/18/2020 9183 102729 139095 1 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 67.50 CHECK TOTAL 670.50 ----------- 128 GLENS FALLS PRINTING 00000 INV 08/18/2020 85987 102663 139029 1 0011410 4010 TWN CLERK SUPPLIES 80.00 Invoice Net 80.00 128 GLENS FALLS PRINTING 00000 INV 08/18/2020 85986 102665 139031 1 0011330 4010 TX RECR SUPPLIES 1,774.85 Invoice Net 1,774.85 128 GLENS FALLS PRINTING 00000 INV 08/18/2020 86013 102925 139294 1 0408310 4120 WTR ADMIN PRINTING 351.70 Invoice Net 351.70 128 GLENS FALLS PRINTING 00000 20200163 INV 08/18/2020 86077 102926 139294 1 0408310 4120 WTR ADMIN PRINTING 1,365.00 Invoice Net 1,365.00 CHECK TOTAL 3,571.55 ----------- 121 GLENS FALLS, CITY OF 00001 INV 08/18/2020 17354 102824 139191 1 0308130 4425 SWGE T & D SWGE T GF 1,660.60 2 0328130 4425 SWGE T & D SWGE T GF 93,583.47 3 0338130 4425 SWGE T & D SWGE T GF 2,278.94 4 0356130 4425 SWGE T & D SWGE T GF 4,748.13 08/13/2020 09:52 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5 0368130 4425 SWGE T Sc D SWGE T GF 14,702.18 6 0378130 4425 SWGE T & D SWGE T GF 3,140.76 Invoice Net 120,114.08 CHECK TOTAL 120,114.08 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 08/18/2020 20311367 102906 139275 1 0045130 4410 HGWY MACH FUEL 1,373.57 Invoice Net 1,373.57 6369 GLOBAL MONTELLO GROUP 00000 20200178 INV 08/18/2020 20323689 102930 139299 1 0408340 4410 TRAN & DIS FUEL 1,588.40 Invoice Net 1,588.40 CHECK TOTAL 2,961.97 ----------- 3453 GREEN MANAGEMENT LLC 00000 20200168 INV 08/18/2020 33118 102777 139143 1 0408320 4400 WTR P/S MSC CTRL 4,959.20 Invoice Net 4,959.20 CHECK TOTAL 4,959.20 ----------- 5769 GMES BURLINGTON 00000 INV O8/18/2020 53562589.001 102624 138990 1 0408320 4350 WTR P/S WTR PT MNT 47.58 Invoice Net 47.58 5769 GMES BURLINGTON 00000 INV 08/18/2020 S3562342.001 102625 138990 1 0408320 4350 WTR P/S WTR PT MNT 42.88 Invoice Net 42.88 5769 GMES BURLINGTON 00000 INV 08/18/2020 53568858.001 102765 139131 1 0408320 4350 WTR P/S WTR PT MNT 31.70 Invoice Net 31.70 5769 GMES BURLINGTON 00000 INV 08/18/2020 S3566011.001 102766 139131 1 0408340 4400 TRAN & DIS MSC CTRL 54.32 Invoice Net 54.32 CHECK TOTAL 176.48 ----------- 1865 HANNAFORD 00001 20200004 INV 08/18/2020 062699 102873 139239 1 0017110 4824 PARKS REC PRGRMS 63.55 Invoice Net 63.55 1865 HANNAFORD 00001 20200004 INV 08/18/2020 052006 102875 139239 1 0017110 4824 PARKS REC PRGRMS 109.37 Invoice Net 109.37 1865 HANNAFORD 00001 20200004 INV 08/18/2020 097678 102876 139239 1 0017110 4824 PARKS REC PRGRMS 80.24 Invoice Net 80.24 1865 HANNAFORD 00001 20200004 INV 08/18/2020 072541 102877 139239 1 0017110 4824 PARKS REC PRGRMS 59.53 Invoice Net 59.53 1865 HANNAFORD 00001 20200004 INV 08/18/2020 099113 102878 139239 1 0017110 4824 PARKS REC PRGRMS 111.40 Invoice Net 111.40 08/13/2020 09:52 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1865 HANNAFORD 00001 20200004 INV 08/18/2020 085774 102879 139239 1 0017110 4824 PARKS REC PRGRMS 47.99 Invoice Net 47.99 1865 HANNAFORD 00001 20200004 INV 08/18/2020 050144 102880 139239 1 0017110 4824 PARKS REC PRGRMS 11.58 Invoice Net 11.58 1865 HANNAFORD 00001 20200004 INV 08/18/2020 071900 102881 139239 1 0017110 4824 PARKS REC PRGRMS 21.45 Invoice Net 21.45 CHECK TOTAL 505.11 ----------- 5037 HARRINGTON, CHRIS 00000 INV 08/18/2020 42150801364 102779 139145 1 0408310 4090 WTR ADMIN TREDSUB 287.00 Invoice Net 287.00 CHECK TOTAL 287.00 ----------- 1747 HILL & MARKES, INC. 00000 20200116 INV 08/18/2020 2324502-01 102690 139057 1 0011620 4400 B & G MSC CTRL 234.46 Invoice Net 234.46 1747 HILL & MARKES, INC. 00000 20200116 INV 08/18/2020 2347645-00 102971 139340 1 0011620 4400 B & G MSC CTRL 374.39 Invoice Net 374.39 1747 HILL & MARKES, INC. 00000 INV 08/18/2020 2348650-00 102983 139352 1 0017110 4824 0019 PARKS REC PRGRMS 475.04 Invoice Net 475.04 CHECK TOTAL 1,083.89 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/18/2020 685114 102611 138977 1 0098160 4449 TRANS STAT TRSH DSP R 138.17 Invoice Net 138.17 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/18/2020 685113 102612 138977 1 0098160 4449 TRANS STAT TRSH DSP R 197.38 Invoice Net 197.38 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/18/2020 685158 102788 139154 1 0098160 4449 TRANS STAT TRSH DSP R 78.95 Invoice Net 78.95 CHECK TOTAL 414.50 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 08/18/2020 0574003036400725208 102866 139232 1 0017110 4824 PARKS REC PRGRMS 148.12 Invoice Net 148.12 6775 HOBBY LOBBY STORES INC 00000 INV 08/18/2020 0574005074140729207 102867 139232 1 0017110 4824 PARKS REC PRGRMS 83.38 Invoice Net 83.38 6775 HOBBY LOBBY STORES INC 00000 INV 08/18/2020 0574003074490808203 102868 139232 1 0017110 4824 PARKS REC PRGRMS 9.98 Invoice Net 9.98 08/13/2020 09:52 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 241.48 ----------- 147 HOLLAND COMPANY INC 00000 INV 08/18/2020 4551 102768 139134 1 0408330 4271 WTR PFCTN W T CHMCLS 4,728.46 Invoice Net 4,728.46 CHECK TOTAL 4,728.46 ----------- 3283 IBS SEPTIC & DRAIN SER 00000 INV 08/18/2020 48270 102785 139151 1 0328120 4400 SNTRY SWR MSC CTRL 562.50 Invoice Net 562.50 CHECK TOTAL 562.50 ----------- 7555 JACKIE GREENE STABLE 00000 INV 08/18/2020 2020 102748 139114 1 0098160 4400 TRANS STAT MSC CTRL 3,600.00 Invoice Net 3,600.00 CHECK TOTAL 3,600.00 ----------- 5100 JACOX, STEPHEN 00000 INV 08/18/2020 PB708872 102940 139309 1 0045110 4400 HGWY REP MSC CTRL 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 ----------- 7556 JEFFERS, BRIAN 00000 INV 08/18/2020 2020-0726 102894 139263 1 0017110 4824 PARKS REC PRGRMS 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV O8/18/2020 1995 102911 139280 1 0098160 4449 TRANS STAT TRSH DSP R 183.00 Invoice Net 183.00 CHECK TOTAL 183.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 INV 08/18/2020 080320 102897 139266 1 0017110 4824 PARKS REC PRGRMS 933.00 Invoice Net 933.00 CHECK TOTAL 933.00 ----------- 7767 LEVACK, R MARK 00000 INV 08/18/2020 102826 102826 139189 1 0010000 52555 GENERAL BLD PRMT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2020 079060 102730 139096 1 0045130 4110 HGWY MACH VHCL R M 20.89 Invoice Net 20.89 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2020 15039 102762 139128 1 0408340 4400 TRAN & DIS MSC CTRL 37.70 Invoice Net 37.70 08/13/2020 09:52 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 08/18/2020 07949-2020 102869 139235 1 0017110 4400 PARKS MSC CTRL 91.04 Invoice Net 91.04 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 08/18/2020 06269-2020 102870 139235 1 0017110 4400 PARKS MSC CTRL 293.55 Invoice Net 293.55 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 08/18/2020 06738-2020 102871 139235 1 0017110 4400 PARKS MSC CTRL 30.70 Invoice Net 30.70 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 08/18/2020 57577 102872 139235 1 0017110 4400 PARKS MSC CTRL 47.17 Invoice Net 47.17 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2020 06484-2020 102965 139334 1 0011620 4070 0028 B & G BLDG R M 16.10 Invoice Net 16.10 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2020 07642-2020 102966 139334 1 0011620 4065 B & G S TS RP EQ 47.48 2 0011620 4070 0028 B & G BLDG R M 84.44 Invoice Net 131.92 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2020 07444-2020 102967 139334 1 0011620 4070 0028 B & G BLDG R M 50.29 Invoice Net 50.29 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2020 07353-2020 102968 139334 1 0011620 4070 0028 B & G BLDG R M 103.96 2 0011620 4400 B & G MSC CTRL 35.12 Invoice Net 139.08 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2020 16647-2020 102969 139334 1 0011620 4400 B & G MSC CTRL 2.08 Invoice Net 2.08 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2020 16828 103030 139399 1 0098160 4400 TRANS STAT MSC CTRL 34.19 Invoice Net 34.19 CHECK TOTAL 894.71 ----------- 187 LUBRICATION ENGINEERS 00000 INV 08/18/2020 in428228 102943 139312 1 0045130 4110 HGWY MACH VHCL R M 407.44 Invoice Net 407.44 CHECK TOTAL 407.44 ----------- 7363 M.I.S. OF AMERICA INC 00000 20200145 INV 08/18/2020 69795 102685 139052 1 0011620 4400 B & G MSC CTRL 1,325.00 Invoice Net 1,325.00 CHECK TOTAL 1,325.00 ----------- 6051 MAIN CARE ENERGY 00001 INV 08/18/2020 2780567 102884 139252 1 0017110 4410 PARKS FUEL 258.83 Invoice Net 258.83 08/13/2020 09:52 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 258.83 ----------- 2160 MATTHEWS INTERNATION C 00003 20200157 INV 08/11/2020 94275873 102847 139213 1 0028810 2001 8811 CEMETERY MSC EQPMT 32,660.22 Invoice Net 32,660.22 2160 MATTHEWS INTERNATION C 00003 INV 06/11/2020 94275871 102882 139249 1 0028810 4400 8811 CEMETERY MSC CTRL 288.00 Invoice Net 288.00 CHECK TOTAL 32,948.22 ----------- 7728 MCALLISTER, MICHAEL 00000 20200173 INV 08/18/2020 1 102893 139262 1 0017110 4824 PARKS REC PRGRMS 5,200.00 Invoice Net 5,200.00 CHECK TOTAL 5,200.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/18/2020 43318859 102763 139129 1 0408320 4400 WTR P/S MSC CTRL 221.63 Invoice Net 221.63 CHECK TOTAL 221.63 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 08/18/2020 102800 102800 139166 1 0013620 4110 BLD CD ENF VHCL R M 96.40 Invoice Net 96.40 CHECK TOTAL 96.40 ----------- 216 MONAHAN & LOUGHLIN INC 00000 20200164 INV 08/18/2020 47009 102688 139055 1 0015132 4070 HGWY GRGE BLDG R M 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 1,100.00 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 08/12/2020 8421KI798 102991 139360 1 0011430 4455 PERSONNEL PRF HLTH S 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 407 NATIONAL GRID 00000 INV 08/18/2020 54840-42010JUNJUL20 102734 139097 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.11 Invoice Net 33.11 CHECK TOTAL 33.11 ----------- 407 NATIONAL GRID 00001 INV 08/18/2020 34105JUNJUL20 102613 138979 1 0328120 4300 SNTRY SWR ELCTRICITY 21.16 Invoice Net 21.16 407 NATIONAL GRID 00001 INV 08/18/2020 72107JUNJUL20 102614 138979 1 0328120 4300 SNTRY SWR ELCTRICITY 69.41 2 0328120 4500 SNTRY SWR HTNG FUEL 26.13 Invoice Net 95.54 08/13/2020 09:52 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 08/18/2020 72106JUNJUL20 102615 138979 1 0328120 4300 SNTRY SWR ELCTRICITY 21.03 Invoice Net 21.03 407 NATIONAL GRID 00001 INV 08/18/2020 34101JUNJUL20 102616 138979 1 0328120 4300 SNTRY SWR ELCTRICITY 22.58 Invoice Net 22.58 407 NATIONAL GRID 00001 INV 08/18/2020 72102JUNJUL20 102617 138979 1 0328120 4300 SNTRY SWR ELCTRICITY 21.96 Invoice Net 21.96 407 NATIONAL GRID 00001 INV O8/18/2020 00011JUNJUL20 102618 138979 1 0378120 4300 SNTRY SWR ELCTRICITY 22.16 Invoice Net 22.16 407 NATIONAL GRID 00001 INV 08/18/2020 78104JUNJUL20 102621 138987 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00001 INV 08/18/2020 39018JUNJUL20 102640 139006 1 0328120 4300 SNTRY SWR ELCTRICITY 127.58 2 0328120 4500 SNTRY SWR HTNG FUEL 24.27 Invoice Net 151.85 407 NATIONAL GRID 00001 INV 08/18/2020 78109JUNJUL2020 102695 139062 1 00IS132 4300 HGWY GRGE ELCTRICITY 548.99 2 0015132 4500 HGWY GRGE HTNG FUEL 48.21 Invoice Net 597.20 407 NATIONAL GRID 00001 INV O8/18/2020 87007JUNJUL2020 102696 139062 1 0011620 4300 0026 B & G ELCTRICITY 22.23 Invoice Net 22.23 407 NATIONAL GRID 00001 INV 08/18/2020 78101JUNJUL2020 102697 139062 1 0011620 4300 0027 B & G ELCTRICITY 208.85 Invoice Net 208.85 407 NATIONAL GRID 00001 INV 08/18/2020 80552-94103JULAUG20 102731 139097 1 0013310 4300 TRFC CNTRL ELCTRICITY 443.94 Invoice Net 443.94 407 NATIONAL GRID 00001 INV 08/18/2020 33846-13015JUNJUL20 102735 139097 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.74 Invoice Net 30.74 407 NATIONAL GRID 00001 INV 08/18/2020 48652-45007JUNJUL20 102736 139097 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.08 Invoice Net 40.08 407 NATIONAL GRID 00001 INV 08/18/2020 09101JULJUL2020 102789 139155 1 0098160 4300 TRANS STAT ELCTRICITY 56.73 Invoice Net 56.73 407 NATIONAL GRID 00001 INV 08/18/2020 78100JUNJUL20 102818 139180 1 0318120 4300 SNTRY SWR ELCTRICITY 22.59 Invoice Net 22.59 407 NATIONAL GRID 00001 INV 08/18/2020 50004JUNJUL20 102821 139180 1 0338110 4300 W W ADMIN ELCTRICITY 22.35 Invoice Net 22.35 08/13/2020 09:52 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 08/16/2020 65004JUNJUL20 102822 139180 1 0368120 4300 SNTRY SWR ELCTRICITY 383.25 2 0368120 4500 SNTRY SWR HTNG FUEL 25.56 Invoice Net 408.81 407 NATIONAL GRID 00001 INV 08/18/2020 34105JUNJUL20 102827 139193 1 0408320 4300 WTR P/S ELCTRICITY 44.67 Invoice Net 44.67 407 NATIONAL GRID 00001 INV 08/18/2020 98101JUNJUL20 102828 139193 1 0408320 4300 WTR P/S ELCTRICITY 73.68 Invoice Net 73.68 407 NATIONAL GRID 00001 INV 08/18/2020 71114JUNJUL20 102829 139193 1 0478320 4300 WTR P/S ELCTRICITY 84.02 Invoice Net 84.02 407 NATIONAL GRID 00001 INV 08/18/2020 09104JULAUG2020 102849 139215 1 0098160 4300 TRANS STAT ELCTRICITY 12.90 Invoice Net 12.90 407 NATIONAL GRID 00001 INV 08/18/2020 54003JUNJUL20 102921 139290 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 08/18/2020 71001JUNJUL20 102922 139290 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 08/18/2020 36107JUNJUL20 102923 139290 1 0408320 4300 WTR P/S ELCTRICITY 14,936.42 Invoice Net 14,936.42 407 NATIONAL GRID 00001 INV 08/18/2020 32006JUNJUL20 102924 139290 1 0408320 4500 WTR P/S HTNG FUEL 23.88 Invoice Net 23.88 407 NATIONAL GRID 00001 INV 09/02/2020 78103JULAUG2020 102958 139327 1 0011620 4300 0022 B & G ELCTRICITY 23.55 Invoice Net 23.55 407 NATIONAL GRID 00001 INV 08/18/2020 36101JULAUG2020 103027 139396 1 0098160 4300 TRANS STAT ELCTRICITY 50.83 Invoice Net 50.83 CHECK TOTAL 17,528.15 ----------- 448 NEMER FORD INC 00000 INV 08/18/2020 61918F 102737 139103 1 0045130 4110 HGWY MACH VHCL R M 107.56 Invoice Net 107.56 448 NEMER FORD INC 00000 INV 08/18/2020 62046F 102886 139254 1 0017110 4110 PARKS VHCL R M 144.31 Invoice Net 144.31 448 NEMER FORD INC 00000 INV 08/18/2020 135780 102976 139345 1 0011620 4110 B & G VHCL R M 304.82 Invoice Net 304.82 CHECK TOTAL 556.69 ----------- 08/13/2020 09:52 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3364 NEW ENGLAND DOOR CLOSE 00000 20200174 INV 08/18/2020 40781 102974 139343 1 0011620 4400 B & G MSC CTRL 2,699.20 Invoice Net 2,699.20 CHECK TOTAL 2,699.20 ----------- 3733 SHARON MEINRENKEN 00000 INV 08/18/2020 MI7486 102803 139169 1 0018020 4010 PLANNING OFF SUPP 19.95 2 0013620 4010 BLD CD ENF OFF SUPP 19.95 Invoice Net 39.90 CHECK TOTAL 39.90 ----------- 234 NORTH COUNTRY AUTO 00000 20200138 INV 08/18/2020 83418B 102938 139307 1 0045130 4110 HGWY MACH VHCL R M 1,189.20 Invoice Net 1,189.20 CHECK TOTAL 1,189.20 ----------- 1278 NYS DEPT OF ENCON 00013 INV 08/11/2020 9990000446019 102864 139231 1 0028810 4400 CEMETERY MSC CTRL 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 ----------- 2261 NYS FIRE MARSHALS & IN 00005 INV 08/18/2020 328-38-1-118c 102804 139170 1 0013410 4090 FR CDE ENF TREDSUB 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 255 PECKHAM MATERIALS CORP 00001 20200171 INV 08/18/2020 899198 102738 139104 1 0045110 4620 HGWY REP RD PVG MTR 2,423.28 Invoice Net 2,423.28 255 PECKHAM MATERIALS CORP 00001 20200180 INV 08/18/2020 900352 102997 139366 1 0045110 4620 HGWY REP RD PVG MTR 1,774.48 Invoice Net 1,774.48 255 PECKHAM MATERIALS CORP 00001 20200179 INV 08/18/2020 900351 102999 139366 1 0045110 4620 HGWY REP RD PVG MTR 2,891.21 Invoice Net 2,691.21 255 PECKHAM MATERIALS CORP 00001 INV 08/18/2020 900873 103020 139366 1 0045110 4620 HGWY REP RD PVG MTR 180.56 Invoice Net 180.56 255 PECKHAM MATERIALS CORP 00001 20200181 INV 08/18/2020 900872 103023 139366 1 0045110 4620 HGWY REP RD PVG MTR 1,990.82 Invoice Net 1,990.82 CHECK TOTAL 9,260.35 ----------- 7637 PEPE PRODUCTIONS 00000 INV 08/18/2020 2112 102633 138999 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 08/18/2020 2117 102634 138999 08/13/2020 09:52 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 08/18/2020 2116 102635 138999 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 08/18/2020 2122 102636 138999 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 08/18/2020 2115 102637 138999 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 375.00 ----------- 1386 CASH 00000 INV 08/18/2020 RECCASH 102798 139164 1 0017110 4824 PARKS REC PRGRMS 108.64 2 0017110 4824 PARKS REC PRGRMS 98.84 Invoice Net 207.48 CHECK TOTAL 207.48 ----------- 1220 CASH 00000 INV 08/18/2020 20.11 102998 139367 1 0017110 4824 PARKS REC PRGRMS 26.82 Invoice Net 26.82 1220 CASH 00000 INV 08/18/2020 20.12 103000 139367 1 0017110 4824 PARKS REC PRGRMS 9.98 Invoice Net 9.98 1220 CASH 00000 INV 08/18/2020 20.13 103001 139367 1 0017110 4824 PARKS REC PRGRMS 89.00 Invoice Net 89.00 1220 CASH 00000 INV 08/18/2020 20.14 103002 139367 1 0017110 4824 PARKS REC PRGRMS 12.23 Invoice Net 12.23 1220 CASH 00000 INV 08/18/2020 20.15 103003 139367 1 0017110 4824 PARKS REC PRGRMS 43.77 Invoice Net 43.77 1220 CASH 00000 INV 08/18/2020 20.16 103004 139367 1 0017110 4824 PARKS REC PRGRMS 8.59 Invoice Net 8.59 1220 CASH 00000 INV 08/18/2020 20.17 103005 139367 1 0017110 4824 PARKS REC PRGRMS 8.00 Invoice Net 8.00 CHECK TOTAL 198.39 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 08/18/2020 6090 102655 139021 1 0011430 4720 PERSONNEL CNSULTNT 2,880.00 Invoice Net 2,880.00 7575 PINNACLE HUMAN RESOURC 00001 INV 08/18/2020 6154 102673 139039 1 0011430 4720 PERSONNEL CNSULTNT 3,285.00 Invoice Net 3,285.00 08/13/2020 09:52 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 6,165.00 ----------- 4943 POOLS PLUS 00000 20200015 INV O8/18/2020 106433 102865 139229 1 0017110 4271 PARKS W T CHMCLS 313.94 Invoice Net 313.94 CHECK TOTAL 313.94 ----------- 127 POST STAR, THE 00009 INV 08/12/2020 97515-1 102994 139363 1 0011430 4154 PERSONNEL PRSNL RCT 484.24 Invoice Net 484.24 CHECK TOTAL 484.24 ----------- 127 POST STAR, THE 00010 INV 08/18/2020 102833 102833 139199 1 0408310 4090 WTR ADMIN TREDSUB 658.99 Invoice Net 658.99 CHECK TOTAL 658.99 ----------- 7006 PRIMELINK 00000 INV 08/12/2020 9572-1AUG2020 103025 139394 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/18/2020 JULY2020 GAS 102787 139153 1 0098160 4410 TRANS STAT FUEL 25.98 Invoice Net 25.98 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/11/2020 71/-7/31 102874 139240 1 0028810 4410 CEMETERY FUEL 243.10 Invoice Net 243.10 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/18/2020 102972 102972 139341 1 0011620 4410 B & G FUEL 201.81 Invoice Net 201.81 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 08/18/2020 080520 103006 139375 1 0017110 4410 PARKS FUEL 624.96 Invoice Net 624.96 CHECK TOTAL 1,095.85 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 213006 AUG20 102646 139012 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 880018 AUG20 102647 139012 1 0328120 4230 SNTRY SWR WATER 197.20 Invoice Net 197.20 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 204002 AUG20 102648 139012 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 202104 AUG20 102649 139012 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 208006 AUG20 102651 139012 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 204012 AUG20 102652 139012 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 204049 AUG20 102653 139012 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 215036 AUG20 102654 139012 1 0378120 4400 SNTRY SWR MSC CTRL 135-00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 208055 2ND QTR 2020 102746 139112 1 0098160 4400 TRANS STAT MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 4041-920183-01AUG20 102749 139115 1 0015010 4400 HGWY ADMIN MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 4041-850053-01Jul20 102901 139270 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 4041-950090-01Jul20 102913 139270 1 0017110 4230 PARKS WATER 234.60 Invoice Net 234.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2020 4041-0730270-01Jul20 102914 139270 1 0017110 4230 PARKS WATER 1,088.20 Invoice Net 1,088.20 CHECK TOTAL 1,925.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 08/18/2020 JULY 2020 102645 139011 1 0328120 4410 SNTRY SWR FUEL 370.67 Invoice Net 370.67 272 QUEENSBURY WATER DEPT 00000 INV 08/18/2020 004177 102916 139285 1 0017110 4230 PARKS WATER 70.00 Invoice Net 70.00 CHECK TOTAL 440.67 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 08/18/2020 2261 102825 139192 1 0328120 4110 SNTRY SWR VHCL R M 42.48 Invoice Net 42.48 CHECK TOTAL 42.48 ----------- 6942 REAL BARK MULCH LLC 00000 INV 08/18/2020 125217 102692 139059 1 0011620 4400 B & G MSC CTRL 80.00 Invoice Net 80.00 6942 REAL BARK MULCH LLC 00000 INV 08/18/2020 125196 102693 139059 1 0011620 4400 B & G MSC CTRL 88.00 Invoice Net 88.00 08/13/2020 09:52 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 168.00 ----------- 3760 HARD AS A ROCK TRAININ 00001 INV O8/18/2020 070820B 102919 139288 1 0017110 4824 PARKS REC PRGRMS 700.00 Invoice Net 700.00 3760 HARD AS A ROCK TRAININ 00001 INV 08/18/2020 072420 102936 139288 1 0017110 4824 PARKS REC PRGRMS 2,100.00 Invoice Net 2,100.00 CHECK TOTAL 2,800.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 08/18/2020 387543 102723 139089 1 0098160 4820 TRANS STAT UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 08/18/2020 386598 102890 139259 1 0017110 4&20 PARKS UNIFORMS 201.15 Invoice Net 201.15 CHECK TOTAL 357.15 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 955832 102620 138986 1 0328120 4400 SNTRY SWR MSC CTRL 5.38 Invoice Net 5.38 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 955928 102739 139105 1 0045130 4110 HGWY MACH VHCL R M 13.66 Invoice Net 13.66 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 955929 102740 139105 1 0045130 4110 HGWY MACH VHCL R M 19.74 Invoice Net 19.74 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 956093 102741 139105 1 0045130 4110 HGWY MACH VHCL R M 13.66 Invoice Net 13.66 7567 SARATOGA AUTO SUPPLY 00000 CRM 07/31/2020 956174 102944 139313 1 0045130 4110 HGWY MACH VHCL R M -13.66 Invoice Net -13.66 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 956367 102947 139313 1 0045130 4110 HGWY MACH VHCL R M 8.68 Invoice Net 8.68 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 956519 102949 139313 1 0045130 4110 HGWY MACH VHCL R M 55.19 Invoice Net 55.19 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 956606 102950 139313 1 0045130 4110 HGWY MACH VHCL R M 21.12 Invoice Net 21.12 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 956961 102951 139313 1 0045130 4110 HGWY MACH VHCL R M 9.45 Invoice Net 9.45 7567 SARATOGA AUTO SUPPLY 00000 INV 08/18/2020 957040 102952 139313 1 0045130 4110 HGWY MACH VHCL R M 117.24 Invoice Net 117.24 08/13/2020 09:52 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 250.46 ----------- 5363 SCHOOL SPECIALTY 00000 INV 08/18/2020 208125332554 102978 139347 1 0017110 4824 PARKS REC PRGRMS 67.94 Invoice Net 67.94 CHECK TOTAL 67.94 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 08/18/2020 0093654-001 102941 139310 1 0045110 4400 HGWY REP MSC CTRL 36.18 Invoice Net 36.18 CHECK TOTAL 36.18 ----------- 6904 SHEA, JESSICA 00000 INV 08/18/2020 10101 102883 139250 1 0017110 4824 PARKS REC PRGRMS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 ----------- 2570 SIEWERT EQUIPMENT 00002 INV 08/18/2020 TROY00915 102784 139150 1 0328120 4800 SNTRY SWR EQP RP 990.00 Invoice Net 990.00 CHECK TOTAL 990.00 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 08/18/2020 40538 102742 139108 1 0045130 4110 HGWY MACH VHCL R M 53.90 Invoice Net 53.90 CHECK TOTAL 53.90 ----------- 476 SO QUEENSBURY VOL FIRE 00000 INV 08/18/2020 102650 102650 139016 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 75,257.20 Invoice Net 75,257.20 CHECK TOTAL 75,257.20 ----------- 7190 SOFTWARE CONSULTING AS 00002 INV 08/18/2020 15181 102863 139230 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 08/18/2020 INV2009684 102937 139306 1 0045130 4110 HGWY MACH VHCL R M 836.00 Invoice Net 836.00 CHECK TOTAL 836.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2020 213217 102623 138989 1 0408340 4400 TRAN & DIS MSC CTRL 59.98 Invoice Net 59.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2020 213276 102683 139050 1 0011620 4400 B & G MSC CTRL 8.97 Invoice Net 8.97 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV O8/18/2020 213253 102761 139127 1 0408320 4350 WTR P/S WTR PT MNT 8.79 Invoice Net 8.79 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2020 213262 102783 139149 1 0328120 4400 SNTRY SWR MSC CTRL 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2020 213277 102823 139190 1 0328120 4400 SNTRY SWR MSC CTRL 26.99 Invoice Net 26.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2020 213280 102830 139196 1 0406320 4400 WTR P/S MSC CTRL 30.96 Invoice Net 30.96 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2020 213326 102964 139333 1 0011620 4070 0022 B & G BLDG R M 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 08/18/2020 213230 103007 139376 1 0017110 4400 PARKS MSC CTRL 30.97 Invoice Net 30.97 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 08/18/2020 213310 103008 139376 1 0017110 4400 PARKS MSC CTRL 26.98 Invoice Net 26.98 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 08/18/2020 213318 103009 139376 1 0017110 4400 PARKS MSC CTRL 91.51 Invoice Net 91.51 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 08/18/2020 213205 103010 139376 1 0017110 4400 PARKS MSC CTRL 59.99 Invoice Net 59.99 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 08/18/2020 213296 103011 139376 1 0017110 4400 PARKS MSC CTRL 31.03 Invoice Net 31.03 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 08/18/2020 213285 103012 139376 1 0017110 4400 PARKS MSC CTRL 10.98 Invoice Net 10.98 CHECK TOTAL 435.09 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3452052792 102675 139041 1 0011680 4400 0019 IT MSC CTRL 406.85 Invoice Net 406.85 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3452052787 102676 139042 1 0011680 4400 0019 IT MSC CTRL 406.85 Invoice Net 406.85 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3452080614 102677 139043 1 0011680 2031 IT CP HRDWR 281.68 Invoice Net 281.68 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3452052791 102678 139044 1 0011660 4010 STOREROOM SUPPLIES 33.68 Invoice Net 33.68 08/13/2020 09:52 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3452052790 102679 139045 1 0011660 4010 STOREROOM SUPPLIES 9.88 Invoice Net 9.88 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3452080617 102680 139046 1 0011660 4010 STOREROOM SUPPLIES 67.99 Invoice Net 67.99 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3452080615 102681 139047 1 0011660 4400 0019 STOREROOM MSC CTRL 28.78 Invoice Net 28.78 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3450568205 102806 139172 1 0018020 4010 PLANNING OFF SUPP 10.84 Invoice Net 10.84 2889 STAPLES, INC AND SUBSI 00000 INV 08/18/2020 3451598672 102807 139172 1 0013620 4010 BLD CD ENF OFF SUPP 29.59 2 0018010 4010 ZONING OFF SUPP 8.98 Invoice Net 38.57 2889 STAPLES, INC AND SUBSI 00000 CRM 08/18/2020 3451142196 102808 139172 1 0013620 4010 BLD CD ENF OFF SUPP -39.83 Invoice Net -39.83 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 08/18/2020 3452052795 103013 139382 1 0017020 4010 REC ADMIN OFF SUPP 41.88 Invoice Net 41.88 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 08/18/2020 3452854802 103014 139382 1 0017020 4010 REC ADMIN OFF SUPP 23.99 Invoice Net 23.99 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 08/18/2020 3452813470 103015 139382 1 0017020 4010 REC ADMIN OFF SUPP 62.29 Invoice Net 62.29 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 08/18/2020 3452854796 103016 139382 1 0017020 4010 REC ADMIN OFF SUPP 44.98 Invoice Net 44.98 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 08/18/2020 3452854799 103017 139382 1 0017020 4010 REC ADMIN OFF SUPP 11.29 Invoice Net 11.29 CHECK TOTAL 1,429.72 ----------- 2889 STAPLES, INC AND SUBSI 00001 INV 08/18/2020 3452080618 102796 139162 1 0011110 4010 TWN JSTC SUPPLIES 39.56 Invoice Net 39.56 CHECK TOTAL 39.56 ----------- 319 STONE BRIDGE IRON & ST 00000 20200169 INV 08/18/2020 CS20-140 102850 139216 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,496.00 Invoice Net 1,496.00 CHECK TOTAL 1,496.00 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0430483 102984 139353 08/13/2020 09:52 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0430484 102985 139353 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0432444 102986 139353 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0432899 102987 139353 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0433666 102988 139353 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0433667 102989 139353 1 0017110 4991 PARKS LS LAND 198.00 Invoice Net 198.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0433669 102990 139353 1 0017110 4991 PARKS LS LAND 327.00 Invoice Net 327.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0433670 102992 139353 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0433671 102993 139353 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0435368 102995 139353 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2020 0435369 102996 139353 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 CHECK TOTAL 1,662.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 08/18/2020 68870 102639 139005 1 0011680 4800 IT EQP RP 21.99 Invoice Net 21.99 6784 STORED TECHNOLOGY SOLU 00000 INV 08/18/2020 68966 102656 139022 1 0011680 4720 IT CNSULTNT 7,920.76 Invoice Net 7,920.76 6784 STORED TECHNOLOGY SOLU 00000 INV 08/18/2020 68996 102732 139098 1 0011680 4400 217 IT MSC CTRL 9,303.79 Invoice Net 9,303.79 6784 STORED TECHNOLOGY SOLU 00000 INV 08/18/2020 69320 102733 139098 1 0011680 4335 IT SFT SB MNT 1,992.00 Invoice Net 1,992.00 6784 STORED TECHNOLOGY SOLU 00000 INV 08/18/2020 69555 102794 139160 08/13/2020 09:52 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011680 4335 IT SFT SB MNT 1,379.50 Invoice Net 1,379.50 6784 STORED TECHNOLOGY SOLU 00000 INV 08/18/2020 69592 102851 139217 1 0011680 4720 IT CNSULTNT 55.00 Invoice Net 55.00 CHECK TOTAL 20,673.04 ----------- 2720 SURPASS CHEMICAL CO. , 00001 20200012 INV 08/18/2020 348821 103018 139387 1 0017110 4271 PARKS W T CHMCLS 540.08 Invoice Net 540.08 2720 SURPASS CHEMICAL CO., 00001 20200012 INV 08/18/2020 348708 103019 139387 1 0017110 4271 PARKS W T CHMCLS 31.70 2 0017110 4271 PARKS W T CHMCLS 127.70 Invoice Net 159.40 2720 SURPASS CHEMICAL CO. , 00001 INV 08/18/2020 349196 103021 139387 1 0017110 4271 PARKS W T CHMCLS 634.20 Invoice Net 634.20 CHECK TOTAL 1,333.68 ----------- 6181 SYN-TECH SYSTEMS INC 00001 INV 08/18/2020 209612 102630 138996 1 0408340 4400 TRAN & DIS MSC CTRL 103.00 Invoice Net 103.00 CHECK TOTAL 103.00 ----------- 323 TAYLOR WELDING SUPPLY 00000 INV 08/18/2020 00771400 102743 139109 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 CHECK TOTAL 177.26 ----------- 6781 THE CHILDREN'S MUSEUM 00000 INV 08/18/2020 51553 102977 139346 1 0017110 4824 PARKS REC PRGRMS 173.00 Invoice Net 173.00 CHECK TOTAL 173.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 08/18/2020 JULY2020 SHARED 102682 139049 1 0011670 4030 MAILING POSTAGE 257.45 Invoice Net 257.45 617 TOWN OF QUEENSBURY 00000 INV 08/18/2020 102745 102745 139111 1 0015010 4030 HGWY ADMIN POSTAGE 2.00 Invoice Net 2.00 617 TOWN OF QUEENSBURY 00000 INV 08/16/2020 JULY 2020 102778 139144 1 0408310 4030 WTR ADMIN POSTAGE 4,266.45 Invoice Net 4,266.45 617 TOWN OF QUEENSBURY 00000 INV 08/18/2020 JULY 2020 102786 139152 1 0328110 4030 W W ADMIN POSTAGE 1.00 Invoice Net 1.00 617 TOWN OF QUEENSBURY 00000 INV 08/18/2020 07312020 102795 139161 08/13/2020 09:52 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011110 4030 TWN JSTC POSTAGE 646.05 Invoice Net 646.05 617 TOWN OF QUEENSBURY 00000 INV 08/18/2020 102802 102802 139168 1 0013620 4030 BLD CD ENF POSTAGE 52.65 2 0013410 4030 FR CDE ENF POSTAGE 25.90 3 0018020 4030 PLANNING POSTAGE 225.40 4 0018010 4030 ZONING POSTAGE 58.55 Invoice Net 362.50 617 TOWN OF QUEENSBURY 00000 INV 08/18/2020 102887 102887 139255 1 0011330 4030 TX RECR POSTAGE 5.15 2 0011410 4030 1200 TWN CLERK POSTAGE 17.45 3 0011410 4030 TWN CLERK POSTAGE 191.35 Invoice Net 213.95 617 TOWN OF QUEENSBURY 00000 INV 08/18/2020 080420 102979 139348 1 0017020 4030 REC ADMIN POSTAGE 37.70 Invoice Net 37.70 CHECK TOTAL 5,787.10 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 08/11/2020 49181 102885 139251 1 0028810 4400 8811 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 1588 TROY INDUSTRIAL SOLUTI 00000 INV 08/18/2020 0164422-IN 102776 139142 1 0408320 4350 WTR P/S WTR PT MNT 478.00 Invoice Net 478.00 CHECK TOTAL 478.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 08/18/2020 052 3897782 102619 138985 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 08/18/2020 052 3897781 102622 138988 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 08/18/2020 052 3898392 102691 139058 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 08/16/2020 052 3898391 102750 139116 1 0015010 4820 HGWY ADMIN UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 08/18/2020 052 3900607 102760 139126 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408330 4400 WTR PFCTN MSC CTRL .63 3 0408340 4820 TRAN & DIS UNIFORMS 23.05 Invoice Net 25.04 08/13/2020 09:52 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 08/18/2020 052 3900608 102782 139148 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 08/18/2020 052 3901186 102939 139308 1 0045110 4400 HGWY REP MSC CTRL 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 08/18/2020 052 3903393 102957 139326 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 08/18/2020 052 3903392 102960 139326 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 08/18/2020 052 3901187 102973 139342 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 CHECK TOTAL 325.23 ----------- 2829 USA BLUE BOOK 00001 INV O8/16/2020 306946 102642 139008 1 0328120 4400 SNTRY SWR MSC CTRL 62.14 Invoice Net 62.14 CHECK TOTAL 62.14 ----------- 7319 UTILITY SERVICE CO INC 00002 INV 08/18/2020 514366 102834 139200 1 2208340 2899 W TANK MAN CAP CNSTR 129,463.00 Invoice Net 129,463.00 7319 UTILITY SERVICE CO INC 00002 INV 08/18/2020 514367 102835 139200 1 2208340 2899 W TANK MAN CAP CNSTR 208,113.85 Invoice Net 208,113.85 7319 UTILITY SERVICE CO INC 00002 INV 08/18/2020 514368 102836 139200 1 2208340 2899 W TANK MAN CAP CNSTR 250,167.49 Invoice Net 250,167.49 7319 UTILITY SERVICE CO INC 00002 INV O8/18/2020 514369 102837 139200 1 2208340 2899 W TANK MAN CAP CNSTR 36,539.00 Invoice Net 36,539.00 CHECK TOTAL 624,283.34 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2020 000130955 102626 138992 1 0408320 4400 WTR P/S MSC CTRL 105.95 Invoice Net 105.95 1198 V. I. ENTERPRISES LTD 00000 CRM 08/18/2020 000130970 102627 138992 1 0408320 4400 WTR P/S MSC CTRL -12.00 2 0408340 4110 TRAN & DIS VHCL R M -80.00 Invoice Net -92.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2020 000131797 102628 138992 O8/13/2020 09:52 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4110 TRAN & DIS VHCL R M 62.37 Invoice Net 62.37 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2020 000131799 102629 138992 1 0408340 4110 TRAN & DIS VHCL R M 12.51 Invoice Net 12.51 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2020 000133097 102841 139207 1 0408340 4110 TRAN & DIS VHCL R M 52.70 Invoice Net 52.70 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2020 000132379 102953 139322 1 0045130 4110 HGWY MACH VHCL R M 56.46 Invoice Net 56.46 1198 V. I. ENTERPRISES LTD 00000 INV O8/18/2020 000132763 102962 139331 1 0408340 4110 TRAN & DIS VHCL R M 75.72 2 0408340 4400 TRAN & DIS MSC CTRL 60.74 Invoice Net 136.46 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2020 000133101 102963 139331 1 0408340 4110 TRAN & DIS VHCL R M 72.91 Invoice Net 72.91 CHECK TOTAL 407.36 ----------- 1256 VERIZON WIRELESS 00002 INV 08/18/2020 9859386083 102660 139026 1 0011650 4105 CCS MBL CMMN 80.13 Invoice Net 80.13 1256 VERIZON WIRELESS 00002 INV O8/18/2020 9859386085 102661 139026 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 08/18/2020 9859386084 102662 139026 1 0011650 4105 CCS MBL CMMN 30.02 Invoice Net 30.02 1256 VERIZON WIRELESS 00002 INV 08/18/2020 9859386086 102664 139026 1 0011650 4105 CCS MBL CMMN 514.15 Invoice Net 514.15 1256 VERIZON WIRELESS 00002 INV 08/18/2020 9859345618 102774 139140 1 0401650 4100 CTRL CMM TELEPHONE 145.13 Invoice Net 145.13 CHECK TOTAL 889.46 ----------- 6978 VP SUPPLY CORP 00001 INV 08/18/2020 4333620 102718 139084 1 0045130 4110 HGWY MACH VHCL R M 168.09 Invoice Net 168.09 CHECK TOTAL 168.09 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/18/2020 8801733268 102767 139133 1 0408330 4270 WTR PFCTN CHMCLS GLS 863.84 Invoice Net 863.84 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/18/2020 8801782311 102927 139296 1 0408320 4350 WTR P/S WTR PT MNT 26.43 Invoice Net 26.43 08/13/2020 09:52 TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 890.27 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 08/18/2020 212450332 102674 139040 1 0011660 4400 0019 STOREROOM MSC CTRL 137.54 2 0011660 4010 STOREROOM SUPPLIES 4.53 Invoice Net 142.07 5166 W.B. MASON COMPANY, IN 00001 INV 08/18/2020 212453239 102773 139139 1 0408320 4400 WTR P/S MSC CTRL 81.22 Invoice Net 81.22 5166 W.B. MASON COMPANY, IN 00001 INV 08/11/2020 212336865 102860 139226 1 0028810 4400 CEMETERY MSC CTRL 13.98 Invoice Net 13.98 CHECK TOTAL 237.27 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 08/18/2020 21913 102770 139136 1 0408340 4400 TRAN & DIS MSC CTRL 102.48 Invoice Net 102.48 CHECK TOTAL 102.48 ----------- 276 WARREN CTY REAL PROPER 00000 INV 08/18/2020 2020-08 102638 139004 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 08/18/2020 69127 102809 139175 1 0013620 4110 BLD CD ENF VHCL R M 22.93 Invoice Net 22.93 356 WARREN TIRE SERV CTR I 00000 INV 08/18/2020 69076 102810 139175 1 0013620 4110 BLD CD ENF VHCL R M 732.78 Invoice Net 732.78 CHECK TOTAL 755.71 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 08/18/2020 7695842-0449-9 102907 139276 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/18/2020 7695749-0449-6 102908 139276 1 0098160 4449 TRANS STAT TRSH DSP R 684.00 Invoice Net 684.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/18/2020 7695846-0449-0 102909 139276 1 0098160 4449 TRANS STAT TRSH DSP R 817.00 Invoice Net 817.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/18/2020 7695811-0449-4 102910 139276 1 0098160 4447 TRANS STAT TRSH DSP B 912.00 Invoice Net 912.00 CHECK TOTAL 3,439.00 ----------- 5611 WATKINS SPRING CO., IN 00000 INV 08/18/2020 1161 102751 139117 08/13/2020 09:52 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 596.68 Invoice Net 596.68 CHECK TOTAL 596.68 ----------- 5030 WATKINS, JOANNE 00000 INV 08/18/2020 102657 102657 139023 1 0011315 4090 ACCOUNTING TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV O8/18/2020 628864 102752 139118 1 0045130 4110 HGWY MACH VHCL R M 49.99 Invoice Net 49.99 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2020 628999 102754 139118 1 0045130 4110 HGWY MACH VHCL R M 326.99 Invoice Net 326.99 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2020 626839 102755 139118 1 0045130 4110 HGWY MACH VHCL R M 50.88 Invoice Net 50.88 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2020 629017 102756 139118 1 0045130 4110 HGWY MACH VHCL R M 38.01 Invoice Net 38.01 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2020 629407 102956 139325 1 0045130 4110 HGWY MACH VHCL R M 25.16 Invoice Net 25.16 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2020 629408 102959 139325 1 0045130 4110 HGWY MACH VHCL R M 22.58 Invoice Net 22.58 3927 WELLER'S AUTO PARTS IN 00000 INV O8/18/2020 629967 102961 139325 1 0045130 4110 HGWY MACH VHCL R M 259.30 Invoice Net 259.30 CHECK TOTAL 772.91 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 08/18/2020 102643 102643 139009 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 132,315.25 Invoice Net 132,315.25 CHECK TOTAL 132,315.25 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 08/18/2020 4128 102747 139113 1 0098160 4447 TRANS STAT TRSH DSP B 9,930.88 Invoice Net 9,930.88 CHECK TOTAL 9,930.88 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 08/18/2020 5040029 102790 139156 1 0098160 4110 TRANS STAT VHCL R M 36.74 Invoice Net 36.74 365 WHITEMAN CHEVROLET INC 00000 INV 08/18/2020 5040006 102791 139156 1 0098160 4110 TRANS STAT VHCL R M 289.21 Invoice Net 289.21 08/13/2020 09:52 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 365 WHITEMAN CHEVROLET INC 00000 INV 08/18/2020 5040016 102792 139156 1 0098160 4110 TRANS STAT VHCL R M 137.92 Invoice Net 137.92 CHECK TOTAL 463.87 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 08/18/2020 072420 102982 139351 1 0017110 4400 PARKS MSC CTRL 2,000.00 2 1577110 2899 GURNEY LN CAP CNSTR 2,100.00 Invoice Net 4,100.00 CHECK TOTAL 4,100.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 406 INVOICES WARRANT TOTAL 1,276,756.64 1,276,756.64 08/13/2020 09:52 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 160.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 39.56 1,923.02 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 646.05 1,924.70 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 360.00 8,766.21 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 24.95 2,350.38 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 1,774.85 617.71 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 5.15 10,126.25 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 80.00 303.37 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 191.35 1,740.10 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 17.45 129.30 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 35.00 3,145.13 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 3,260.00 123,556.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 823.99 196.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 50.00 3,854.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 6,165.00 10,855.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 47.48 1,870.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 23.97 14,691.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 486.00 6,109.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 748.09 1,238.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 304.82 3,034.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 23.55 1,577.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY .33 217.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.83 241.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 220.89 4,748.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 4,857.14 9,668.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 201.81 4,422.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 75.30 578.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 38.52 1,563.62 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,988.80 33,461.72 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 744.33 5,543.17 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 116.08 6,402.75 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 166.32 2,270.73 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 257.45 108.89 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 281.68 10,016.46 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 15,716.40 33,314.15 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 1,188.70 -1,187.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,303.79 49,647.84 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 8,294.51 28,842.05 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 21.99 10,936.86 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,496.00 22,086.74 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 572.06 2,670.58 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 25.90 262.70 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 750.00 897.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 507.00 3,988.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 9.71 48.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 52.65 73.75 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 852.11 622.83 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 800.00 2,110.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 2.00 45.00 08/13/2020 09:52 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 30.00 1,792.41 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 65.30 44.41 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,100.00 3,408.46 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 846.83 13,175.17 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 78.30 3,851.30 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 184.43 489.56 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 37.70 3,594.35 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 185.70 1,585.50 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,422.80 1,183.15 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,647.62 1,926.28 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 333.10 7,606.74 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,249.70 21,467.30 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 883.79 5,022.01 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 123.24 1,649.79 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 201.15 98.68 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 756.48 4,608.32 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 13,166.40 32,609.22 001 0017110 PARKS 001 -07-7110-4824 -0019 RECREATION PROGRAMS 475.04 4,758.32 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,662.00 3,176.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 8.98 316.67 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 58.55 1,752.25 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 30.79 2,672.44 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 225.40 1,198.35 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 5,434.88 9,738.62 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 26.40 12,035.39 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 306.25 18,366.45 --------------- FUND TOTAL 97,374.39 002 0028810 CEMETERY 002 -08-8810-2001 -8811 MISC EQUIPMENT 32,660.22 .78 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,056.35 537.41 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 62.25 1,124.16 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 133.15 2,208.55 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 333.98 14,688.73 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 363.00 2,850.08 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 243.10 2,114.83 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 33.75 1,857.50 --------------- FUND TOTAL 34,885.80 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 903.01 6,544.85 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 9,260.35 28,874.91 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,239.34 73,109.56 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,373.57 82,388.33 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 155.25 5,388.75 --------------- FUND TOTAL 21,931.52 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 75,257.20 259,772.20 08/13/2020 09:52 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 192,861.75 765,939.01 --------------- FUND TOTAL 268,118.95 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.14 399.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 463.87 9,056.77 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 175.98 2,858.58 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 3,664.19 6,531.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 25.98 1,630.14 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 12,208.88 42,240.97 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,098.50 13,121.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,496.84 7,907.76 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 156.00 266.44 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2,152.75 --------------- FUND TOTAL 20,331.88 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,660.60 2,647.85 --------------- FUND TOTAL 1,660.60 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 24.12 1,344.20 --------------- FUND TOTAL 24.12 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 1.00 72.50 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 42.48 3,756.48 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 257.20 388.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 384.46 20,683.29 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 774.37 42,525.86 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 370.67 4,650.80 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.21 237.26 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 990.00 5,278.92 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 68.49 291.61 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 93,583.47 366,276.52 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 24.75 1,065.75 --------------- FUND TOTAL 96,548.10 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.35 340.21 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,278.94 8,794.15 --------------- FUND TOTAL 2,301.29 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 60.00 118.60 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,748.13 14,536.78 --------------- FUND TOTAL 4,808.13 08/13/2020 09:52 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 60.00 398.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 521.38 7,243.36 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 28.29 837.58 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 14,702.18 123,165.63 --------------- FUND TOTAL 15,311.85 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.36 329.45 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 3,099.08 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,140.76 18,724.10 --------------- FUND TOTAL 3,299.12 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 831.80 7,422.73 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,266.45 13,262.18 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 945.99 3,059.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 1,716.70 2,639.90 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 34,183.77 239,716.06 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 635.38 16,976.07 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 5,754.66 5,120.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 71.60 17,836.05 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 863.84 8,183.36 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,728.46 126,846.61 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 4.47 16,772.52 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 618.19 40,198.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 196.21 12,220.59 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 613.32 11,863.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 160.00 624.94 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,498.24 6,034.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,588.40 23,290.91 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 69.15 1,626.41 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 135.00 6,914.25 --------------- FUND TOTAL 58,881.63 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.37 608.46 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 84.02 310.99 --------------- FUND TOTAL 111.39 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 9,000.00 22,407.00 --------------- FUND TOTAL 9,000.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 2,100.00 470.55 --------------- FUND TOTAL 2,100.00 208 2081620 HGWY GARAGE CONSTR. 208 -01-1620-2899 - CAPITAL CONSTRUCTION 12,144.51 2,450,618.47 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 12,144.51 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 11,760.97 --------------- FUND TOTAL 812.50 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 624,283.34 376,153.99 --------------- FUND TOTAL 624,283.34 223 2237110 HALFWAY BROOK TRAI 223 -07-7110-2899 - CAPITAL CONSTRUCTION 2,827.52 185,318.15 --------------- FUND TOTAL 2,827.52 -----------------------------------------------------------------------------WARRANT SUMMARY TOTAL 1,276,756.64 ---------------------------------------------------------------------------------------GRAND TOTAL 1,286,239.64 08/13/2020 09:52 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 138977 7454 HIRAM HOLLOW REGENERATION CORP 102611 INV 08/18/2020 138.17 07172020 COMMINGLED RE INVOICE: 685114 138977 7454 HIRAM HOLLOW REGENERATION CORP 102612 INV 08/18/2020 197.38 072020 COMMINGLED RECY INVOICE: 685113 ----------------- 335.55 VOUCHER TOTAL 138979 407 NATIONAL GRID 102613 INV 08/18/2020 21.16 34105JUNJUL20 GLEN INVOICE: 34105JUNJUL20 138979 407 NATIONAL GRID 102614 INV 08/18/2020 95.54 72107JUNJUL20 HILAND INVOICE: 72107JUNJUL20 138979 407 NATIONAL GRID 102615 INV 08/18/2020 21.03 7210GJUNJUL20 MBROOK INVOICE: 72106JUNJUL20 138979 407 NATIONAL GRID 102616 INV 08/18/2020 22.58 34101JUNJUL20 NORTH INVOICE: 34101JUNJUL20 138979 407 NATIONAL GRID 102617 INV 08/18/2020 21.96 72102JUNJUL20 QUAKER INVOICE: 72102JUNJUL20 138979 407 NATIONAL GRID 102618 INV 08/18/2020 22.16 00011JUNJUL20 MAIN INVOICE: 00011JUNJUL20 ----------------- 204.43 VOUCHER TOTAL 138985 6714 UNIFIRST CORPORATION 102619 INV 08/18/2020 22.83 INV# 052 3897782 INVOICE: 052 3897782 138986 7567 SARATOGA AUTO SUPPLY 102620 INV 08/18/2020 5.38 INV# 955832 FUSE- ARC INVOICE: 955832 138987 407 NATIONAL GRID 102621 INV 08/18/2020 20.68 78104JUNJUL20 QUAKER INVOICE: 78104JUNJUL20 138988 6714 UNIFIRST CORPORATION 102622 INV 08/18/2020 26.33 CUST# 1098023 INVOICE: 052 3897781 138989 230 ST ANDREWS ACE HARDWARE 102623 INV 08/18/2020 59.98 CUST# 1300 TORCH KITS INVOICE: 213217 138990 5769 GMES BURLINGTON 102624 INV 08/18/2020 47.58 CUST# 18410 FLOC DRIVE INVOICE: S3562589.001 138990 5769 GMES BURLINGTON 102625 INV 08/18/2020 42.88 CUST# 18410 FLOC ABB D INVOICE: 53562342.001 ----------------- 90.46 VOUCHER TOTAL 138992 1198 V. I. ENTERPRISES LTD 102626 INV 08/18/2020 105.95 CUST# 1994 JD MOWER BA INVOICE: 000130955 138992 1198 V. I. ENTERPRISES LTD 102627 CRM 08/18/2020 -92.00 CUST# 1994 DEPOSIT RET INVOICE: 000130970 138992 1198 V. I. ENTERPRISES LTD 102628 INV 08/18/2020 62.37 CUST# 1994 986-FILT, 9 08/13/2020 09:52 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 000131797 138992 1198 V. I. ENTERPRISES LTD 102629 INV 08/18/2020 12.51 CUST# 1994 969- FILTER INVOICE: 000131799 ----------------- 88.83 VOUCHER TOTAL 138996 6181 SYN-TECH SYSTEMS INC 102630 INV 08/18/2020 103.00 ACCT# QUEWAT INVOICE: 209612 138997 7224 ADIRONDACK MOBILE SHREDDING LLC 102631 INV 08/18/2020 35.00 Mobile Shredding for M INVOICE: 22836 138998 7224 ADIRONDACK MOBILE SHREDDING LLC 102632 INV 08/18/2020 360.00 Document shredding INVOICE: 22837 138999 7637 PEPE PRODUCTIONS 102633 INV 08/18/2020 75.00 0706 TOWN BOARD INVOICE: 2112 138999 7637 PEPE PRODUCTIONS 102634 INV 08/18/2020 75.00 0722 ZONING BOARD INVOICE: 2117 138999 7637 PEPE PRODUCTIONS 102635 INV 08/18/2020 75.00 0721 PLANNING BOARD INVOICE: 2116 138999 7637 PEPE PRODUCTIONS 102636 INV 08/18/2020 75.00 0728 P[LANNING BOARD INVOICE: 2122 138999 7637 PEPE PRODUCTIONS 102637 INV 08/18/2020 75.00 0720 TOWN BOARD INVOICE: 2115 ----------------- 375.00 VOUCHER TOTAL 139004 276 WARREN CTY REAL PROPERTY 102638 INV 08/18/2020 975.00 RPS V-4 ANNUAL LICENSE INVOICE: 2020-08 139005 6784 STORED TECHNOLOGY SOLUTIONS INC 102639 INV 08/18/2020 21.99 WALL MOUNT CEMETERY INVOICE: 68870 139006 407 NATIONAL GRID 102640 INV 08/18/2020 151.85 39018JUNJUL20 WBROOK INVOICE: 39018JUNJUL20 139007 2588 BAY RIDGE RESCUE SQUAD INC 102641 INV 08/18/2020 60,546.50 3RD PAYMENT OF 2020 CO INVOICE: 102641 139008 2829 USA BLUE BOOK 102642 INV 08/18/2020 62.14 CUST# 205791 INVOICE: 306946 139009 939 WEST GLENS FALLS EMERGENCY SQUAD IN 102643 INV 08/18/2020 132,315.25 3RD PAYMENT OF THE 202 INVOICE: 102643 139011 272 QUEENSBURY WATER DEPT 102645 INV 08/18/2020 370.67 FUEL JULY 2020 INVOICE: JULY 2020 08/13/2020 09:52 (TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139012 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102646 INV 08/18/2020 30.00 213006 AUG20 HILAND INVOICE: 213006 AUG20 139012 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102647 INV 08/18/2020 197.20 880018 AUG20 MRPS INVOICE: 880018 AUG20 139012 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102648 INV 08/18/2020 30.00 204002 AUG20 WBROOK INVOICE: 204002 AUG20 139012 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102649 INV 08/18/2020 30.00 202104 AUG20 AIRPORT INVOICE: 202104 AUG20 139012 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102651 INV 08/18/2020 30.00 208006 AUG20 STONE QUA INVOICE: 208006 AUG20 139012 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102652 INV 08/18/2020 30.00 204012 AUG20 ROUTE 9 INVOICE: 204012 AUG20 139012 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102653 INV 08/18/2020 30.00 204049 AUG20 WEEKS INVOICE: 204049 AUG20 139012 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102654 INV 08/18/2020 135.00 215036 AUG20 MAIN INVOICE: 215036 AUG20 ----------------- 512.20 VOUCHER TOTAL 139016 476 SO QUEENSBURY VOL FIRE CO 102650 INV 08/18/2020 75,257.20 3RD PAYMENT OF THE 202 INVOICE: 102650 139021 7575 PINNACLE HUMAN RESOURCES LLC 102655 INV 08/18/2020 2,880.00 JULY 1-15 HR SERVICES INVOICE: 6090 139022 6784 STORED TECHNOLOGY SOLUTIONS INC 102656 INV 08/18/2020 7,920.76 JULY2020 WORK TICKETS INVOICE: 68966 139023 5030 WATKINS, JOANNE 102657 INV 08/18/2020 24.95 DEFENSIVE DRIVING LOUR INVOICE: 102657 139024 1438 BARBER, CAROLINE H 102658 INV 08/18/2020 800.00 July Death Certificate INVOICE: 102658 139025 6832 CLENDON BROOK VENTURES LLC 102659 INV 08/03/2020 318.75 JULY2020 WEBSITE EDITS INVOICE: 2150 139026 1256 VERIZON WIRELESS 102660 INV 08/18/2020 80.13 00004JUNJUL2020 CELLPH INVOICE: 9859386083 139026 1256 VERIZON WIRELESS 102661 INV 08/18/2020 120.03 00006JUNJUL2020 DATACA INVOICE: 9859386085 139026 1256 VERIZON WIRELESS 102662 INV 08/18/2020 30.02 00005JUNJUL2020 CELLPH INVOICE: 9859386084 139026 1256 VERIZON WIRELESS 102664 INV 08/18/2020 514.15 00007JUNJUL2020 CELLPH INVOICE: 9859386086 ----------------- 744.33 VOUCHER TOTAL 139029 128 GLENS FALLS PRINTING 102663 INV 08/18/2020 80.00 Town Clerks Business C 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 85987 139031 128 GLENS FALLS PRINTING 102665 INV O8/18/2020 1,774.85 RECEIVERS ENVELOPES INVOICE: 85986 139032 6599 CONSTELLATION ENERGY SERVICES OF NY 102666 INV 08/18/2020 .44 CUST# 2300853-42 GLEN INVOICE: 18005544101 139032 6599 CONSTELLATION ENERGY SERVICES OF NY 102667 INV 08/18/2020 38.00 CUST# 2300853-3 HILAND INVOICE: 18005540401 139032 6599 CONSTELLATION ENERGY SERVICES OF NY 102668 INV 08/18/2020 .33 CUST# 2300853-30 MBROO INVOICE: 18005542801 139032 6599 CONSTELLATION ENERGY SERVICES OF NY 102669 INV 08/18/2020 1.53 CUST# 2300853-43 NORTH INVOICE: 18005544701 139032 6599 CONSTELLATION ENERGY SERVICES OF NY 102670 INV 08/18/2020 1.04 CUST# 2300853-31 QUAKE INVOICE: 18005543101 139032 6599 CONSTELLATION ENERGY SERVICES OF NY 102671 INV 08/18/2020 1.20 CUST# 2300853-14 MAIN INVOICE: 18005543201 ----------------- 42.54 VOUCHER TOTAL 139036 764 F W WEBB COMPANY 102672 INV 08/18/2020 6.84 CUST# 90370 INVOICE: 67993545 139039 7575 PINNACLE HUMAN RESOURCES LLC 102673 INV 08/18/2020 3,285.00 HR SERVICES 07/16-07/3 INVOICE: 6154 139040 5166 W.B. MASON COMPANY, INC. 102674 INV 08/18/2020 142.07 FACE SHIELDS AND BINDE INVOICE: 212450332 139041 2889 STAPLES, INC AND SUBSIDIARIES 102675 INV 08/18/2020 406.85 5 WEB CAMS INVOICE: 3452052792 139042 2889 STAPLES, INC AND SUBSIDIARIES 102676 INV 08/18/2020 406.85 5 WEB CAMS INVOICE: 3452052787 139043 2889 STAPLES, INC AND SUBSIDIARIES 102677 INV 08/18/2020 281.68 5 KEYBOARDS INVOICE: 3452080614 139044 2889 STAPLES, INC AND SUBSIDIARIES 102678 INV 08/18/2020 33.68 LABELS DYMOS INVOICE: 3452052791 139045 2889 STAPLES, INC AND SUBSIDIARIES 102679 INV 08/18/2020 9.88 RUBBER BANDS AND NOTEB INVOICE: 3452052790 139046 2889 STAPLES, INC AND SUBSIDIARIES 102680 INV 08/18/2020 67.99 EXP FOLDERS INVOICE: 3452080617 139047 2889 STAPLES, INC AND SUBSIDIARIES 102681 INV 08/18/2020 28.78 CLOROX WIPES INVOICE: 3452080615 08/13/2020 09:52 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139048 787 AGWAY INC 102698 INV 08/18/2020 31.98 PEAT MOSS INVOICE: 601684 139049 617 TOWN OF QUEENSBURY 102682 INV 08/18/2020 257.45 JULY2020 SHARED POSTAG INVOICE: JULY2020 SHARED 139050 230 ST ANDREWS ACE HARDWARE 102683 INV 08/18/2020 8.97 FUNNELS INVOICE: 213276 139051 7636 COLONIE MECHANICAL 102684 INV 08/18/2020 493.30 REPAIRS TO STATE POLIC INVOICE: 66333 139052 7363 M.I.S. OF AMERICA INC 102685 20200145 INV 08/18/2020 1,325.00 COOLING TOWER CHEMICAL INVOICE: 69795 139053 6933 ADIRONDACK LOCK DOCTOR LLC 102686 INV 08/18/2020 486.00 REPLACEMENT ADA RESTR INVOICE: 3671 139054 7032 CINTAS 102687 INV 08/18/2020 75.30 FIRST AID SUPPLIES INVOICE: 5022608877 139055 216 MONAHAN & LOUGHLIN INC 102688 20200164 INV 08/18/2020 1,100.00 FABRICATION OF HEAVY D INVOICE: 47009 139057 1747 HILL & MARKES, INC. 102690 20200116 INV O8/18/2020 234.46 PURCHASE OF JANITORIAL INVOICE: 2324502-01 139058 6714 UNIFIRST CORPORATION 102691 INV 08/18/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3898392 139059 6942 REAL BARK MULCH LLC 102692 INV 08/18/2020 80.00 TOP SOIL INVOICE: 125217 139059 6942 REAL BARK MULCH LLC 102693 INV 08/18/2020 88.00 MULCH INVOICE: 125196 ----------------- 168.00 VOUCHER TOTAL 139061 6599 CONSTELLATION ENERGY SERVICES OF NY 102694 INV 08/18/2020 .60 2300853-6 JUN 30 TO JU INVOICE: 18005542701 139062 407 NATIONAL GRID 102695 INV 08/18/2020 597.20 78109JUNJUL2020 HIGHWA INVOICE: 78109JUNJUL2020 139062 407 NATIONAL GRID 102696 INV 08/18/2020 22.23 87007JUNJUL2020 BANNER INVOICE: 87007JUNJUL2020 139062 407 NATIONAL GRID 102697 INV 08/18/2020 208.85 78101JUNJUL2020 QUEENS INVOICE: 78101JUNJUL2020 ----------------- 828.28 VOUCHER TOTAL 08/13/2020 09:52 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139065 6599 CONSTELLATION ENERGY SERVICES OF NY 102699 INV 08/18/2020 9.42 MAIN ST INVOICE: 2300853-33JULAUG2020 139065 6599 CONSTELLATION ENERGY SERVICES OF NY 102700 INV 08/18/2020 7.56 MAIN ST INVOICE: 2300853-22JUNJUL2020 ----------------- 16.98 VOUCHER TOTAL 139067 999 C T MALE ASSOCIATES, PC 102701 INV O8/18/2020 12,144.51 NEW HIGHWAY GARAGE INVOICE: 85794 139068 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 102702 20200131 INV 08/18/2020 2,775.00 RAM FOR TRUCK 66 INVOICE: APN7005 139069 81 DELUREY SALES & SERVICE 102703 INV 08/18/2020 21.50 STOCK INVOICE: T272038 139069 81 DELUREY SALES & SERVICE 102704 INV 08/18/2020 38.49 STOCK INVOICE: T272036 139069 81 DELUREY SALES & SERVICE 102705 INV 08/18/2020 187.72 PARTS FOR TRUCK 66 INVOICE: T272061 ----------------- 247.71 VOUCHER TOTAL 139072 88 ARNAN DEVELOPMENT CORPORATION 102706 INV 08/18/2020 26.40 HUDSON POINT DRAINAGE INVOICE: 10416 139073 3368 FASTENAL 102707 INV 08/18/2020 65.99 STOCK INVOICE: NYSOU174874 139074 4650 FRANKLIN PAINT COMPANY 102708 INV 08/18/2020 430.63 PAINT FOR STRIPING CRO INVOICE: 165020 139075 6164 FLEETPRIDE 102709 INV 08/18/2020 1,850.28 TRUCK PARTS FOR 33 INVOICE: 56115283 139075 6164 FLEETPRIDE 102710 CRM 08/18/2020 -1,056.00 CREDIT FOR CORE INVOICE: 56398767 ----------------- 794.28 VOUCHER TOTAL 139077 122 GLENS FALLS ANIMAL HOSPIT 102711 INV 08/18/2020 116.00 DEER DISPOSAL ON PEGGY INVOICE: 884771 139078 126 UPSTATE AGENCY LLC 102712 INV 08/18/2020 153.00 HRA PARTICIPANT & COBR INVOICE: 8503 139079 126 UPSTATE AGENCY LLC 102713 INV 08/18/2020 15.75 HRA PARTICIPANT & COBR INVOICE: 8504 139080 126 UPSTATE AGENCY LLC 102714 INV 08/18/2020 78.75 HRA PARTICIPANT & COBR 08/13/2020 09:52 `TOWN OF QUEENSBURY IP 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 8505 139081 126 UPSTATE AGENCY LLC 102715 INV 08/18/2020 6.75 HRA PARTICIPANT & COBR INVOICE: 8506 139083 126 UPSTATE AGENCY LLC 102717 INV 08/18/2020 11.25 HRA PARTICIPANT & COBR INVOICE: 8507 139084 6978 VP SUPPLY CORP 102718 INV 08/18/2020 168.09 SPRAYER FOR PAINT INVOICE: 4333620 139086 126 UPSTATE AGENCY LLC 102720 INV 08/18/2020 67.50 HRA PARTICIPANT & COBR INVOICE: 8508 139087 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 102722 INV 08/18/2020 11,100.00 ARCGIS SOFTWARE MAINT INVOICE: 93863215 139088 126 UPSTATE AGENCY LLC 102721 INV 08/18/2020 2.25 HRA PARTICIPANT & COBR INVOICE: 8509 139089 3743 SAFETY WEARHOUSE LLC 102723 INV 08/18/2020 156.00 UNION BOOTS R PARIS INVOICE: 387543 139090 126 UPSTATE AGENCY LLC 102724 INV 08/18/2020 153.00 HRA PARTICIPANT & COBR INVOICE: 9178 139091 126 UPSTATE AGENCY LLC 102725 INV 08/18/2020 18.00 HRA PARTICIPANT & COBR INVOICE: 9179 139092 126 UPSTATE AGENCY LLC 102726 INV 08/18/2020 76.50 HRA PARTICIPANT & COBR INVOICE: 9180 139093 126 UPSTATE AGENCY LLC 102727 INV 08/18/2020 6.75 HRA PARTICIPANT & COBR INVOICE: 9181 139094 126 UPSTATE AGENCY LLC 102728 INV 08/18/2020 13.50 HRA PARTICIPANT & COBR INVOICE: 9182 139095 126 UPSTATE AGENCY LLC 102729 INV 08/18/2020 67.50 HRA PARTICIPANT & COBR INVOICE: 9183 139096 3708 LOWE'S COMPANIES, INC 102730 INV 08/18/2020 20.89 PART FOR SHOP INVOICE: 079060 139097 407 NATIONAL GRID 102731 INV 08/18/2020 443.94 742 BAY ROAD INVOICE: 80552-94103JULAUG20 139097 407 NATIONAL GRID 102734 INV 08/18/2020 33.11 MAIN AND RICHARDSON ST INVOICE: 54840-42010JUNJUL20 139097 407 NATIONAL GRID 102735 INV 08/18/2020 30.74 MAIN AND PINE ST 08/13/2020 09:52 (TOWN OF QUEENSBURY p 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 33846-13015JUNJUL20 139097 407 NATIONAL GRID 102736 INV 08/18/2020 40.08 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007JUNJUL20 ----------------- 547.87 VOUCHER TOTAL 139098 6784 STORED TECHNOLOGY SOLUTIONS INC 102732 INV 08/18/2020 9,303.79 JULY2020 AZURE USAGE INVOICE: 68996 139098 6784 STORED TECHNOLOGY SOLUTIONS INC 102733 INV 08/18/2020 1, 992.00 AUG2020 ANTIVIRUS SERV INVOICE: 69320 ----------------- 11,295.79 VOUCHER TOTAL 139103 448 NEMER FORD INC 102737 INV 08/18/2020 107.56 PARTS FOR UNIT 3 INVOICE: 61918F 139104 255 PECKHAM MATERIALS CORP 102738 20200171 INV 08/18/2020 2,423.28 PAVING MATERIALS INVOICE: 899198 139105 7567 SARATOGA AUTO SUPPLY 102739 INV 08/18/2020 13.66 GRINDER WHEEL INVOICE: 955928 139105 7567 SARATOGA AUTO SUPPLY 102740 INV 08/18/2020 19.74 WIRE WHEEL FOR GRINDER INVOICE: 955929 139105 7567 SARATOGA AUTO SUPPLY 102741 INV 08/18/2020 13.66 GRINDING WHEEL FOR SHO INVOICE: 956093 ----------------- 47.06 VOUCHER TOTAL 139108 2850 SMITH'S LAWN & GARDEN 102742 INV 08/18/2020 53.90 CHAINS FOR SAWS INVOICE: 40538 139109 323 TAYLOR WELDING SUPPLY CO 102743 INV 08/18/2020 177.26 PROPANE CYCL INVOICE: 00771400 139111 617 TOWN OF QUEENSBURY 102745 INV 08/18/2020 2.00 POSTAGE INVOICE: 102745 139112 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102746 INV 08/18/2020 30.00 LUZERNE RD WATER 2ND Q INVOICE: 208055 2ND QTR 2020 139113 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 102747 INV 08/18/2020 9,930.88 JULY2020 LONG TERM MUN INVOICE: 4128 139114 7555 JACKIE GREENE STABLE 102748 INV 08/18/2020 3,600.00 BRUSH HOGGING RIDGE RD INVOICE: 2020 139115 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102749 INV 08/18/2020 30.00 363 BIG BAY ROAD INVOICE: 4041-920183-01AUG20 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 49 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139116 6714 UNIFIRST CORPORATION 102750 INV 08/18/2020 65.30 UNIFORMS INVOICE: 052 3898391 139117 5611 WATKINS SPRING CO. , INC. 102751 INV 08/18/2020 596.68 PARTS FOR 33 INVOICE: 1161 139118 3927 WELLER'S AUTO PARTS INC 102752 INV 08/18/2020 49.99 SOCKETS FOR SHOP INVOICE: 628864 139118 3927 WELLER'S AUTO PARTS INC 102754 INV 08/18/2020 326.99 TOOL FOR SHOP INVOICE: 628999 139118 3927 WELLER'S AUTO PARTS INC 102755 INV 08/18/2020 50.88 STOCK INVOICE: 628839 139118 3927 WELLER'S AUTO PARTS INC 102756 INV 08/18/2020 38.01 STOCK INVOICE: 629017 ----------------- 465.87 VOUCHER TOTAL 139123 1447 CURTIS LUMBER CO. INC. 102757 INV 08/18/2020 2,139.78 VARIOUS BUILDING MATER INVOICE: 2007-138170 139125 6599 CONSTELLATION ENERGY SERVICES OF NY 102759 INV 08/18/2020 .05 CUST# 2300853-38 QUAKE INVOICE: 18005543501 139126 6714 UNIFIRST CORPORATION 102760 INV 08/18/2020 25.04 CUST# 1098023 INVOICE: 052 3900607 139127 230 ST ANDREWS ACE HARDWARE 102761 INV 08/18/2020 8.79 CUST# 1300 INVOICE: 213253 139128 3708 LOWE'S COMPANIES, INC 102762 INV 08/18/2020 37.70 INV# 15039 HYD PAINT B INVOICE: 15039 139129 1584 MCMASTER-CARR SUPPLY CO 102763 INV 08/18/2020 221.63 ACCT# 115991000 FIRE A INVOICE: 43318859 139130 764 F W WEBB COMPANY 102764 INV 08/18/2020 167.92 CUST# 29548 PRV REBUIL INVOICE: 67920338 139131 5769 GMES BURLINGTON 102765 INV 08/18/2020 31.70 CUST# 18410 INVOICE: 53568858.001 139131 5769 GMES BURLINGTON 102766 INV 08/18/2020 54.32 CUST# 18410 INVOICE: 53566011.001 ----------------- 86.02 VOUCHER TOTAL 139133 472 VWR SCIENTIFIC PRODUCTS 102767 INV 08/18/2020 863.84 ACCT# 80044749 INVOICE: 8801733268 139134 147 HOLLAND COMPANY INC 102768 INV 08/18/2020 4,728.46 INV# 4551 ALUM 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 4551 139135 7166 AQUALOGIC INC 102769 INV 08/18/2020 5,000.00 WORK PREFORMED 0727202 INVOICE: 2134 139136 348 WALLACE SUPPLY CO INC 102770 INV 08/18/2020 102.48 INV# 21913 SPUD BARS INVOICE: 21913 139137 1052 CORE & MAIN LP 102771 INV 08/18/2020 400.50 ACCT# 205387 SAW BLADE INVOICE: M713716 139138 32 BADGER METER INC. 102772 20200001 INV 08/18/2020 289.19 CUST# 311543 JULY SERV INVOICE: 80057762 139139 5166 W.B. MASON COMPANY, INC. 102773 INV 08/18/2020 81.22 CUST# C1154938 INVOICE: 212453239 139140 1256 VERIZON WIRELESS 102774 INV 08/18/2020 145.13 ACCT# 542088438-00001 INVOICE: 9859345618 139141 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 102775 INV 08/18/2020 195.70 INV# 11206 WIPING CLOT INVOICE: 11206 139142 1588 TROY INDUSTRIAL SOLUTIONS 102776 INV 08/18/2020 478.00 CUST# QUETO ABB DRIVE INVOICE: 0164422-IN 139143 3453 GREEN MANAGEMENT LLC 102777 20200168 INV O8/18/2020 4,959.20 INV# 33118 TITAN MOWER INVOICE: 33116 139144 617 TOWN OF QUEENSBURY 102778 INV 08/18/2020 4,266.45 POSTAGE JULY 2020 INVOICE: JULY 2020 139145 5037 HARRINGTON, CHRIS 102779 INV 08/18/2020 287.00 LIC# 080754 RENEW ENG INVOICE: 42150801364 139146 6599 CONSTELLATION ENERGY SERVICES OF NY 102780 INV 08/18/2020 59.40 CUST# 2300853-13 WBROO INVOICE: 18017057601 139147 6562 DIRECT ENERGY BUSINESS 102781 INV 08/18/2020 .81 ACCT# 647808-35260 WBR INVOICE: HS01981231 139148 6714 UNIFIRST CORPORATION 102782 INV 08/18/2020 22.83 CUST# 1098027 INVOICE: 052 3900608 139149 230 ST ANDREWS ACE HARDWARE 102783 INV O8/18/2020 23.97 CUST# 1286 INVOICE: 213262 139150 2570 SIEWERT EQUIPMENT 102784 INV 08/18/2020 990.00 CUST# 217008 ARC- BEAC INVOICE: TROY00915 08/13/2020 09:52 (TOWN OF QUEENSBURY (P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139151 3283 IBS SEPTIC & DRAIN SERVICE INC 102785 INV 08/18/2020 562.50 INV# 48270 HILAND- PUM INVOICE: 48270 139152 617 TOWN OF QUEENSBURY 102786 INV 08/18/2020 1.00 POSTAGE JULY 2020 INVOICE: JULY 2020 139153 269 QUEENSBURY HIGHWAY DEPT 102787 INV 08/18/2020 25.98 JULY2020 GAS LANDFILL INVOICE: JULY2020 GAS 139154 7454 HIRAM HOLLOW REGENERATION CORP 102788 INV 08/18/2020 78.95 07272020 COMMINGLED RE INVOICE: 685158 139155 407 NATIONAL GRID 102789 INV 08/18/2020 56.73 09101JULJUL2020 RIDGE INVOICE: 09101JULJUL2020 139156 365 WHITEMAN CHEVROLET INC 102790 INV 08/18/2020 36.74 LANDFILL TRUCK REPAIR INVOICE: 5040029 139156 365 WHITEMAN CHEVROLET INC 102791 INV 08/18/2020 289.21 TRUCK REPAIR 1 TON LAN INVOICE: 5040006 139156 365 WHITEMAN CHEVROLET INC 102792 INV 08/18/2020 137.92 LANDFILL 1 TON TRUCK R INVOICE: 5040016 ----------------- 463.87 VOUCHER TOTAL 139159 6599 CONSTELLATION ENERGY SERVICES OF NY 102793 INV 08/18/2020 7.21 2300853-24SEPTOCT2017 INVOICE: 9778061201 139160 6784 STORED TECHNOLOGY SOLUTIONS INC 102794 INV 08/18/2020 1,379.50 AUG2020 AZURE IPP/MICR INVOICE: 69555 139161 617 TOWN OF QUEENSBURY 102795 INV 08/18/2020 646.05 July 2020 Postage INVOICE: 07312020 139162 2889 STAPLES, INC AND SUBSIDIARIES 102796 INV 08/18/2020 39.56 Office supplies INVOICE: 3452080618 139163 56 BARTLETT PONTIFF STEWART 102797 INV 08/18/2020 3,260.00 JULY2020 LEGAL FEES INVOICE: 1368285 139164 1386 CASH 102798 INV 08/18/2020 207.48 EXPENSES FOR REC SUMME INVOICE: RECCASH 139165 6599 CONSTELLATION ENERGY SERVICES OF NY 102799 INV 08/18/2020 28.36 2300853-60JULJUL2020 R INVOICE: 2300853-60JULJUL2020 139166 6558 MINER'S AUTOMOTIVE 102800 INV 08/18/2020 96.40 B&C 2013 Ford AK4046 INVOICE: 102800 08/13/2020 09:52 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139168 617 TOWN OF QUEENSBURY 102802 INV 08/18/2020 362.50 Postage July 2020 INVOICE: 102602 139169 3733 SHARON MEINRENKEN 102803 INV 08/18/2020 39.90 Stamps - B&C/PB INVOICE: MI7486 139170 2261 NYS FIRE MARSHALS & INSPECTORS 102804 INV 08/18/2020 750.00 Gary Stillman/Mike Pal INVOICE: 328-38-1-118C 139172 2889 STAPLES, INC AND SUBSIDIARIES 102806 INV 08/18/2020 10.84 Misc. Office Supplies INVOICE: 3450568205 139172 2889 STAPLES, INC AND SUBSIDIARIES 102807 INV 08/18/2020 38.57 Misc. Office Supplies INVOICE: 3451598672 139172 2889 STAPLES, INC AND SUBSIDIARIES 102808 CRM 08/18/2020 -39.83 Invoice Credit INVOICE: 345114219E ----------------- 9.58 VOUCHER TOTAL 139175 356 WARREN TIRE SERV CTR INC 102809 INV 08/18/2020 22.93 B&C 2015 Jeep AV4612 INVOICE: 69127 139175 356 WARREN TIRE SERV CTR INC 102810 INV 08/18/2020 732.78 B&C 2013 Ford AK4046 INVOICE: 69076 ----------------- 755.71 VOUCHER TOTAL 139177 3830 CHAZEN ENGINEERING & LAND 102811 INV 08/18/2020 1,429.88 Proj .91300.44 SUB 8-20 INVOICE: 0117780 139177 3830 CHAZEN ENGINEERING & LAND 102812 INV 08/18/2020 26.50 Proj .92000.11 SP 14-20 INVOICE: 0117104 139177 3830 CHAZEN ENGINEERING & LAND 102813 INV 08/18/2020 317.50 Proj .92000.11 SP 14-20 INVOICE: 0117981 139177 3830 CHAZEN ENGINEERING & LAND 102814 INV 08/18/2020 862.00 Proj .92000.11 SP 14-20 INVOICE: 0117665 139177 3830 CHAZEN ENGINEERING & LAND 102815 INV 08/18/2020 253.00 Proj .92000.17 SP 20-20 INVOICE: 0117109 139177 3830 CHAZEN ENGINEERING & LAND 102816 INV 08/18/2020 226.00 Proj .92000.19 SUB 7-20 INVOICE: 0117110 139177 3830 CHAZEN ENGINEERING & LAND 102817 INV 08/18/2020 2,016.50 Proj .92000.18 SUB 5-20 INVOICE: 0117234 139177 3830 CHAZEN ENGINEERING & LAND 102819 INV 08/18/2020 264.00 Proj .91900.37 SP 63-20 INVOICE: 0117658 139177 3830 CHAZEN ENGINEERING & LAND 102820 INV 08/18/2020 39.50 Proj .92000.06 SP 10-20 INVOICE: 0117663 ----------------- 5,434.88 VOUCHER TOTAL 139180 407 NATIONAL GRID 102818 INV 08/18/2020 22.59 78100JUNJUL20 CLARK INVOICE: 78100JUNJUL20 139180 407 NATIONAL GRID 102821 INV 08/18/2020 22.35 50004JUNJM20 TECH PAR 08/13/2020 09:52 TOWN OF QUEENSBURY P 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 50004JUNJUL20 139180 407 NATIONAL GRID 102822 INV 08/18/2020 408.81 65004JUNJUL20 ROUTE 9 INVOICE: 65004JUNJUL20 ----------------- 453.75 VOUCHER TOTAL 139189 7767 LEVACK, R MARK 102826 INV 08/18/2020 160.00 Refund % permit fee RC INVOICE: 102826 139190 230 ST ANDREWS ACE HARDWARE 102823 INV O8/18/2020 26.99 CUST# 1286 COPPER- MRP INVOICE: 213277 139191 121 GLENS FALLS, CITY OF 102824 INV 08/18/2020 120,114.08 CUST# 305823 AUG20 INVOICE: 17354 139192 2792 Q W D MAINTENANCE CENTER 102825 INV 08/18/2020 42.48 INV# 2261 F250 OIL CHA INVOICE: 2261 139193 407 NATIONAL GRID 102827 INV 08/18/2020 44.67 34105JUNJUL20 LUZERNE INVOICE: 34105JUNJUL20 139193 407 NATIONAL GRID 102828 INV O8/18/2020 73.68 98101JUNJUL20 W MOUNTA INVOICE: 98101JUNJUL20 139193 407 NATIONAL GRID 102829 INV 08/18/2020 84.02 71114JUNJUL20 ASSEMBLY INVOICE: 71114JUNJUL20 ----------------- 202.37 VOUCHER TOTAL 139196 230 ST ANDREWS ACE HARDWARE 102830 INV 08/18/2020 30.96 CUST# 1300 INVOICE: 213280 139197 764 F W WEBB COMPANY 102831 INV 08/18/2020 67.72 CUST# 29548 HYD PRESS INVOICE: 68104370 139198 3368 FASTENAL 102832 INV 08/18/2020 613.32 CUST# NYSOU0323 HYD NU INVOICE: NYSOU175200 139199 127 POST STAR, THE 102833 INV 08/18/2020 658.99 ACCT# 158-00039941 REN INVOICE: 102833 139200 7319 UTILITY SERVICE CO INC 102834 INV 08/18/2020 129,463.00 INV# 514366 W MOUNTAIN INVOICE: 514366 139200 7319 UTILITY SERVICE CO INC 102835 INV 08/18/2020 208,113.85 INV# 514367 GURNEY LN INVOICE: 514367 139200 7319 UTILITY SERVICE CO INC 102836 INV 08/18/2020 250,167.49 INV# 514368 LUZERNE TA INVOICE: 514368 139200 7319 UTILITY SERVICE CO INC 102837 INV 08/18/2020 36,539.00 INV# 514369 GURNEY LN INVOICE: 514369 ----------------- 624,283.34 VOUCHER TOTAL 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139204 3606 E J PRESCOTT INC 102838 20200107 INV 08/18/2020 329.00 CUST #10412 INVOICE: 5742983 139205 6599 CONSTELLATION ENERGY SERVICES OF NY 102839 INV 08/18/2020 18.62 CUST# 2300853-28 LUZER INVOICE: 18062242401 139205 6599 CONSTELLATION ENERGY SERVICES OF NY 102840 INV 08/18/2020 41.23 CUST# 2300853-57 W MOU INVOICE: 18062243401 ----------------- 59.85 VOUCHER TOTAL 139207 1198 V. I. ENTERPRISES LTD 102841 INV 08/18/2020 52.70 CUST# 1994 RANGER-OIL, INVOICE: 000133097 139208 6797 FIRSTLIGHT FIBER 102842 INV 08/18/2020 686.67 ACCT# 9533741 INVOICE: 7611707 139209 7548 AAA EMERGENCY SUPP 102843 INV 08/18/2020 199.80 CUST# 7QUE100 3 WAY FL INVOICE: 00304170 139212 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 102845 INV 08/18/2020 339.75 PERSONNEL INVEST C. VI INVOICE: 202003117 139213 2160 MATTHEWS INTERNATION CORPORATION 102847 20200157 INV 08/11/2020 32,660.22 Crematory Processor INVOICE: 94275873 139214 6599 CONSTELLATION ENERGY SERVICES OF NY 102848 INV 08/18/2020 23.16 2300853-62JULAUG2020 L INVOICE: 2300853-62JULAUG2020 139215 407 NATIONAL GRID 102849 INV 08/18/2020 12.90 09104JULAUG2020 RIDGE INVOICE: 09104JULAUG2020 139216 319 STONE BRIDGE IRON & STEEL 102850 20200169 INV 08/18/2020 1,496.00 GALVANIZED PIPE INVOICE: CS20-140 139217 6784 STORED TECHNOLOGY SOLUTIONS INC 102851 INV 08/18/2020 55.00 CABLE DROP @ CEMETERY INVOICE: 69592 139218 6797 FIRSTLIGHT FIBER 102852 INV 08/18/2020 28.14 9533699AUG2020 TRANSFE INVOICE: 7598743 139218 6797 FIRSTLIGHT FIBER 102853 INV 08/18/2020 734.75 9533740AUG2020 PHONE L INVOICE: 7611706 139218 6797 FIRSTLIGHT FIBER 102854 INV 08/18/2020 509.35 36461AUG2020 CREMATORY INVOICE: 7580882 139218 6797 FIRSTLIGHT FIBER 102855 INV 08/18/2020 69.06 9533690AUG2020 SUNNYSI INVOICE: 7598916 139218 6797 FIRSTLIGHT FIBER 102856 INV 08/18/2020 518.86 9533742AUG2020 PHONE L INVOICE: 7611708 139218 6797 FIRSTLIGHT FIBER 102857 INV 08/18/2020 27.37 9533786AUG2020 PHONE L 08/13/2020 09:52 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 7598744 139218 6797 FIRSTLIGHT FIBER 102858 INV 08/18/2020 28.14 9533838AUG2020 PHONE L INVOICE: 7598745 139218 6797 FIRSTLIGHT FIBER 102859 INV 08/18/2020 2,184.99 9533794AUG2020 PHONE L INVOICE: 7619668 ----------------- 4,100.66 VOUCHER TOTAL 139226 5166 W.B. MASON COMPANY, INC. 102860 INV 08/11/2020 13.98 MAILBOX INVOICE: 212336865 139227 6599 CONSTELLATION ENERGY SERVICES OF NY 102861 INV 08/11/2020 62.25 2300853-36 QUAKER RD INVOICE: 18062531501 139227 6599 CONSTELLATION ENERGY SERVICES OF NY 102862 INV 08/11/2020 133.15 ELECTRIC CREMATORIUM INVOICE: 18062241801 ----------------- 195.40 VOUCHER TOTAL 139229 4943 POOLS PLUS 102865 20200015 INV 08/18/2020 313.94 GL pool chemicals INVOICE: 106433 139230 7190 SOFTWARE CONSULTING ASSOCIATES INC 102863 INV 08/18/2020 812.50 JULY2020 FLEET CHARGE INVOICE: 15181 139231 1278 NYS DEPT OF ENCON 102864 INV 08/11/2020 320.00 NYS DEPT. OF ENCIRO CO INVOICE: 9990000448019 139232 6775 HOBBY LOBBY STORES INC 102866 INV 08/18/2020 148.12 9309490/23559 program INVOICE: 0574003036400725208 139232 6775 HOBBY LOBBY STORES INC 102867 INV 08/18/2020 83.38 9309490/23559 program INVOICE: 0574005074140729207 139232 6775 HOBBY LOBBY STORES INC 102868 INV 08/18/2020 9.98 9309490/23559 program INVOICE: 0574003074490808203 ----------------- 241.48 VOUCHER TOTAL 139235 3708 LOWE'S COMPANIES, INC 102869 20200141 INV 08/18/2020 91.04 2077 General p/m INVOICE: 07949-2020 139235 3708 LOWE'S COMPANIES, INC 102870 20200141 INV 08/18/2020 293.55 2077 120 F350 tool box INVOICE: 06269-2020 139235 3708 LOWE'S COMPANIES, INC 102871 20200141 INV 08/18/2020 30.70 2077 P/M INVOICE: 06738-2020 139235 3708 LOWE'S COMPANIES, INC 102872 20200141 INV 08/18/2020 47.17 2077 Hovey boardwalk r INVOICE: 57577 ----------------- 462.46 VOUCHER TOTAL 139239 1865 HANNAFORD 102873 20200004 INV 08/18/2020 63.55 6089260000006867/8877 INVOICE: 062699 08/13/2020 09:52 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139239 1865 HANNAFORD 102875 20200004 INV 08/18/2020 109.37 6089260000006867/6747 INVOICE: 052006 139239 1865 HANNAFORD 102876 20200004 INV 08/18/2020 80.24 6089260000006867/6747 INVOICE: 097678 139239 1865 HANNAFORD 102877 20200004 INV 08/18/2020 59.53 6089260000006867/6747 INVOICE: 072541 139239 1865 HANNAFORD 102878 20200004 INV 08/18/2020 111.40 6089260000006867/6747 INVOICE: 099113 139239 1865 HANNAFORD 102879 20200004 INV 08/18/2020 47.99 6089260000006867/6770 INVOICE: 085774 139239 1865 HANNAFORD 102880 20200004 INV 08/18/2020 11.58 6089260000006867/6770 INVOICE: 050144 139239 1865 HANNAFORD 102881 20200004 INV 08/18/2020 21.45 6089260000006867/6770 INVOICE: 071900 ----------------- 505.11 VOUCHER TOTAL 139240 269 QUEENSBURY HIGHWAY DEPT 102874 INV 08/11/2020 243.10 GAS AND DIESEL INVOICE: 71/-7/31 139249 2160 MATTHEWS INTERNATION CORPORATION 102882 INV 08/11/2020 288.00 SUPPLIES FOR NEW PROCE INVOICE: 94275871 139250 6904 SHEA, JESSICA 102883 INV 08/18/2020 190.00 Wildlife presentation INVOICE: 10101 139251 2183 TREE CARE BY STAN HUNT INC 102885 INV 08/11/2020 75.00 MONTHLY SPRAY INVOICE: 49181 139252 6051 MAIN CARE ENERGY 102884 INV 08/18/2020 258.83 113532/2780567 equip. INVOICE: 2780567 139254 448 NEMER FORD INC 102886 INV 08/18/2020 144.31 35312 brake parts '17 INVOICE: 62046F 139255 617 TOWN OF QUEENSBURY 102887 INV 08/18/2020 213.95 Tax Receiver postage J INVOICE: 102887 139257 122 GLENS FALLS ANIMAL HOSPIT 102889 INV 08/18/2020 391.00 July 2020 Boarding Ser INVOICE: 885581 139258 683 FALLS FARM & GARDEN EQUIP 102888 INV 08/18/2020 123.24 7618214 equip. supplie INVOICE: 593790 139259 3743 SAFETY WEARHOUSE LLC 102890 INV 08/18/2020 201.15 1300 safety materials INVOICE: 386598 139260 1527 G A WEST INC 102891 INV 08/18/2020 120.00 '20 F350 truck graphic INVOICE: 20-56734 08/13/2020 09:52 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139261 6240 COMSTOCK, JAMES 102892 INV 08/18/2020 75.00 BEAVER CAPTURED INVOICE: 5202 139262 7728 MCALLISTER, MICHAEL 102893 20200173 INV 08/18/2020 5,200.00 Golf Lessons-Youth & A INVOICE: 1 139263 7556 JEFFERS, BRIAN 102894 INV 08/18/2020 975.00 Golf Womens Beg. clini INVOICE: 2020-0726 139264 7032 CINTAS 102895 INV 08/18/2020 123.40 MEDICAL SUPPLY CABNET INVOICE: 5024533091 139265 3375 CASELLA WASTE SERVICES 102896 INV 08/18/2020 325.78 28-72575 7 GL dumpster INVOICE: 2215779 139266 6100 LEHMAN GRAPHIC DESIGN 102897 INV O8/18/2020 933.00 pgms social/media maga INVOICE: 080320 139267 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 102898 INV 08/18/2020 45.46 PARTS FOR TRUCK 14 INVOICE: APN7015 139268 81 DELUREY SALES & SERVICE 102899 INV 08/18/2020 149.28 PARTS FOR TRUCK 33 INVOICE: T272191 139268 81 DELUREY SALES & SERVICE 102902 INV 08/18/2020 823.22 CLUTCH FOR TRUCK 33 INVOICE: T272201 ----------------- 972.50 VOUCHER TOTAL 139269 3179 ADVANCE AUTO PARTS 102900 INV 08/18/2020 41.39 5516006139 120 f350 INVOICE: 5516021030037 139270 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102901 INV 08/18/2020 30.00 850053 Luzerne Rd 309. INVOICE: 4041-850053-01Jul20 139270 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102913 INV 08/18/2020 234.60 950090 21 Lafayette St INVOICE: 4041-950090-01Jul20 139270 473 QUEENSBURY TAX RECEIVER WATER&SEWER 102914 INV 08/18/2020 1,088.20 730270 118 Gurney Lane INVOICE: 4041-0730270-01Jul20 ----------------- 1,352.80 VOUCHER TOTAL 139272 88 ARNAN DEVELOPMENT CORPORATION 102903 INV 08/18/2020 38.60 MASON MIX FOR HUDSON P INVOICE: 10624 139272 88 ARNAN DEVELOPMENT CORPORATION 102904 INV 08/18/2020 29.50 MASON MIX INVOICE: 11043 ----------------- 68.10 VOUCHER TOTAL 139275 6369 GLOBAL MONTELLO GROUP CORP 102906 20200026 INV 08/18/2020 1,373.57 BULK GASOLINE 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 20311367 139276 2509 WASTE MANAGEMENT OF EASTERN NY 102907 INV 08/18/2020 1,026.00 JULY2020 LUZERNE RD MS INVOICE: 7695842-0449-9 139276 2509 WASTE MANAGEMENT OF EASTERN NY 102908 INV 08/18/2020 684.00 JULY2020 LUZERNE RD RE INVOICE: 7695749-0449-6 139276 2509 WASTE MANAGEMENT OF EASTERN NY 102909 INV 08/18/2020 817.00 JULY2020 RIDGE RD RECY INVOICE: 7695846-0449-0 139276 2509 WASTE MANAGEMENT OF EASTERN NY 102910 INV 08/18/2020 912.00 JULY2020 RIDGE RD BURN INVOICE: 7695811-0449-4 ----------------- 3,439.00 VOUCHER TOTAL 139280 7220 JGS RECYCLING & HAULING INC 102911 INV 08/18/2020 183.00 JULY2020 RECLAIM&RECYC INVOICE: 1995 139281 7615 ELOT ELECTRONICS 102912 INV 08/18/2020 1,496.84 07232020 TRASH DISPOSA INVOICE: 63482 139284 3200 ADVANCE CONSTRUCTION SUPPLY INC 102915 INV 08/18/2020 90.00 7618241 GL fence posts INVOICE: 01-102491-0 139285 272 QUEENSBURY WATER DEPT 102916 INV O8/18/2020 70.00 July water samples for INVOICE: 004177 139286 7209 BASH PARTIES 102917 INV 08/18/2020 300.00 Hogwart's bash party INVOICE: 000431 139287 7614 BALLOON GAL JENNY 102918 INV 08/18/2020 150.00 balloon twisting works INVOICE: 00577 139288 3760 HARD AS A ROCK TRAINING CENTER 102919 INV 08/18/2020 700.00 Toddler youth r/c pgms INVOICE: 070820B 139288 3760 HARD AS A ROCK TRAINING CENTER 102936 INV 08/18/2020 2,100.00 High Adventure camp #2 INVOICE: 072420 ----------------- 2,800.00 VOUCHER TOTAL 139289 1447 CURTIS LUMBER CO. INC. 102920 INV 08/18/2020 420.94 6 6XG-14 INVOICE: 2008-223155 139290 407 NATIONAL GRID 102921 INV 08/18/2020 23.86 54003JUNJUL20 CORINTH INVOICE: 54003JUNJUL20 139290 407 NATIONAL GRID 102922 INV 08/18/2020 23.86 71001JUNJUL20 MAINT GA INVOICE: 71001JUNJUL20 139290 407 NATIONAL GRID 102923 INV 08/18/2020 14,936.42 36107JUNJUL20 PLANT INVOICE: 36107JUNJUL20 139290 407 NATIONAL GRID 102924 INV 08/18/2020 23.88 32006JUNJUL20 PLANT GA INVOICE: 32006JUNJUL20 08/13/2020 09:52 TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 15,008.02 VOUCHER TOTAL 139294 128 GLENS FALLS PRINTING 102925 INV 08/18/2020 351.70 INV# 86013 REG #10 ENV INVOICE: 86013 139294 128 GLENS FALLS PRINTING 102926 20200163 INV 08/18/2020 1,365.00 INV# 86077 BILLING SUP INVOICE: 86077 ----------------- 1,716.70 VOUCHER TOTAL 139296 472 VWR SCIENTIFIC PRODUCTS 102927 INV 08/18/2020 26.43 CUST# 80044749 INVOICE: 8801782311 139297 1527 G A WEST INC 102928 INV 08/18/2020 412.00 INV# 20-56736 TRAILER INVOICE: 20-56736 139298 3375 CASELLA WASTE SERVICES 102929 INV 08/18/2020 160.00 CUST# 28-05925 5 INVOICE: 2214276 139299 6369 GLOBAL MONTELLO GROUP CORP 102930 20200178 INV 08/18/2020 1,588.40 ACCT# 2488633 GAS INVOICE: 20323689 139300 6599 CONSTELLATION ENERGY SERVICES OF NY 102931 INV 08/18/2020 1.53 CUST# 2300853-58 CLARK INVOICE: 18062244801 139300 6599 CONSTELLATION ENERGY SERVICES OF NY 102932 INV 08/18/2020 138.13 CUST# 2300853-0 ROUTE INVOICE: 18062528901 ----------------- 139.66 VOUCHER TOTAL 139302 6562 DIRECT ENERGY BUSINESS 102933 INV 08/18/2020 2.73 ACCT# 647808-35259 ROU INVOICE: HS01993431 139303 764 F W WEBB COMPANY 102934 INV 08/18/2020 25.90 CUST# 90370 INVOICE: 68122139 139303 764 F W WEBB COMPANY 102935 INV O8/18/2020 60.65 CUST# 90370 INVOICE: 68123628 ----------------- 86.55 VOUCHER TOTAL 139306 314 SOUTHWORTH-MILTON INC. 102937 INV 08/18/2020 836.00 PARTS FOR THE 938K INVOICE: INV2009684 139307 234 NORTH COUNTRY AUTO 102938 20200138 INV 08/18/2020 1,189.20 NEW COOLER FOR SWEEPER INVOICE: 83418B 139308 6714 UNIFIRST CORPORATION 102939 INV 08/18/2020 65.30 UNIFORMS INVOICE: 052 3901186 139309 5100 JACOX, STEPHEN 102940 INV 08/18/2020 172.50 INTERIM LICENSE 08/13/2020 09:52 (TOWN OF QUEENSBURY IP 60 denisej JPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: PB708872 139310 297 SEELEY OFFICE SYSTEMS 102941 INV 08/18/2020 36.18 OFFICE SUPPLIES INVOICE: 0093654-001 139311 7049 BRENNTAG NORTHEAST INC 102942 INV 08/18/2020 606.85 LUBRICANT FOR ALL TRUC INVOICE: 6682243 139312 187 LUBRICATION ENGINEERS INC 102943 INV 08/18/2020 407.44 ENGIN LUBRICATION INVOICE: in428228 139313 7567 SARATOGA AUTO SUPPLY 102944 CRM 07/31/2020 -13.66 WARRANTY INVOICE: 956174 139313 7567 SARATOGA AUTO SUPPLY 102947 INV 08/18/2020 8.68 OIL FILTER FOR 4 INVOICE: 956367 139313 7567 SARATOGA AUTO SUPPLY 102949 INV 08/18/2020 55.19 FILTER FOR ALL TRUCKS INVOICE: 956519 139313 7567 SARATOGA AUTO SUPPLY 102950 INV 08/18/2020 21.12 SOLENOID INVOICE: 956606 139313 7567 SARATOGA AUTO SUPPLY 102951 INV 08/18/2020 9.45 BATTERY CABLE FOR 48 INVOICE: 956961 139313 7567 SARATOGA AUTO SUPPLY 102952 INV 08/18/2020 117.24 BATTERY FOR ROLLER INVOICE: 957040 ----------------- 198.02 VOUCHER TOTAL 139314 6562 DIRECT ENERGY BUSINESS 102945 INV 09/02/2020 30.09 35263 JUL 1 TO JUL 30, INVOICE: HS01981232 139315 6599 CONSTELLATION ENERGY SERVICES OF NY 102946 INV 09/02/2020 .33 2300853-17 JUL 6 TO AU INVOICE: 18062241201 139315 6599 CONSTELLATION ENERGY SERVICES OF NY 102948 INV 09/02/2020 297.84 2300853-37 JUN 29 TO J INVOICE: 18017058201 139315 6599 CONSTELLATION ENERGY SERVICES OF NY 102955 INV 09/02/2020 12.04 2300853-41 JUN 29 TO J INVOICE: 18017058501 ----------------- 310.21 VOUCHER TOTAL 139322 1198 V. I. ENTERPRISES LTD 102953 INV 08/18/2020 56.46 SHOP SOLV INVOICE: 000132379 139323 6599 CONSTELLATION ENERGY SERVICES OF NY 102954 INV 08/18/2020 19,048.42 CUST# 2300853-4 PLANT INVOICE: 18091664501 139325 3927 WELLER'S AUTO PARTS INC 102956 INV 08/18/2020 25.16 RELAY FOR SWEEPER 36 INVOICE: 629407 139325 3927 WELLER'S AUTO PARTS INC 102959 INV 08/18/2020 22.58 CLUTCH BRAKE FOR 33 INVOICE: 629408 139325 3927 WELLER'S AUTO PARTS INC 102961 INV 08/18/2020 259.30 VALVE ABS MODULATOR PO 08/13/2020 09:52 TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 629967 ----------------- 307.04 VOUCHER TOTAL 139326 6714 UNIFIRST CORPORATION 102957 INV 08/18/2020 22.83 CUST# 1098027 INVOICE: 052 3903393 139326 6714 UNIFIRST CORPORATION 102960 INV 08/18/2020 26.33 CUST# 1098023 INVOICE: 052 3903392 ----------------- 49.16 VOUCHER TOTAL 139327 407 NATIONAL GRID 102958 INV 09/02/2020 23.55 78103JULAUG2020 INVOICE: 78103JULAUG2020 139331 1198 V. I. ENTERPRISES LTD 102962 INV 08/18/2020 136.46 CUST# 1994 1X-AXL FLAS INVOICE: 000132763 139331 1198 V. I. ENTERPRISES LTD 102963 INV 08/18/2020 72.91 CUST# 1994 INVOICE: 000133101 ----------------- 209.37 VOUCHER TOTAL 139333 230 ST ANDREWS ACE HARDWARE 102964 INV 08/18/2020 23.97 CLEANING/MAINTENANCE S INVOICE: 213326 139334 3708 LOWE'S COMPANIES, INC 102965 INV 08/18/2020 16.10 SCREWS STATE POLICE INVOICE: 06484-2020 139334 3708 LOWE'S COMPANIES, INC 102966 INV 08/18/2020 131.92 MATERIALS STATE POLICE INVOICE: 07642-2020 139334 3708 LOWE'S COMPANIES, INC 102967 INV 08/18/2020 50.29 MATERIALS STATE POLICE INVOICE: 07444-2020 139334 3708 LOWE'S COMPANIES, INC 102968 INV 08/18/2020 139.08 MATERIALS STATE POLICE INVOICE: 07353-2020 139334 3708 LOWE'S COMPANIES, INC 102969 INV 08/18/2020 2.08 POWDERED CLEANER INVOICE: 16647-2020 ----------------- 339.47 VOUCHER TOTAL 139340 1747 HILL & MARKES, INC. 102971 20200116 INV 08/18/2020 374.39 PURCHASE OF JANITORIAL INVOICE: 2347645-00 139341 269 QUEENSBURY HIGHWAY DEPT 102972 INV 08/18/2020 201.81 VEHICLE AND EQUIPMENT INVOICE: 102972 139342 6714 UNIFIRST CORPORATION 102973 INV 08/18/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3901187 139343 3364 NEW ENGLAND DOOR CLOSER 102974 20200174 INV 08/18/2020 2,699.20 REPLACEMENT MAIN DOOR INVOICE: 40781 08/13/2020 09:52 (TOWN OF QUEENSBURY �P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139345 448 NEMER FORD INC 102976 INV 08/18/2020 304.82 F-550 DUMP TRUCK FRONT INVOICE: 135780 139346 6781 THE CHILDREN'S MUSEUM AT SARATOGA 102977 INV 08/18/2020 173.00 Kids who code youth pg INVOICE: 51553 139347 5363 SCHOOL SPECIALTY 102978 INV 08/18/2020 67.94 659301 program supply INVOICE: 208125332554 139348 617 TOWN OF QUEENSBURY 102979 INV 08/18/2020 37.70 postage for July 2020 INVOICE: 080420 139349 3026 AFSCO FENCE SUPPLY CO INC 102980 INV 08/18/2020 756.48 TOWQUE HPNP bridge rep INVOICE: AN06232020 139350 6599 CONSTELLATION ENERGY SERVICES OF NY 102981 INV 08/18/2020 333.10 2300853-7 98107JulAug2 INVOICE: 18062244601 139351 6686 WILDERNESS PROPERTY MANAGEMENT INC 102982 INV 08/18/2020 4,100.00 storm cleanup, tree/tr INVOICE: 072420 139352 1747 HILL & MARKES, INC. 102983 INV 08/18/2020 475.04 3999 covid supplies INVOICE: 2348650-00 139353 3054 STONE INDUSTRIES LLC 102984 INV 08/18/2020 125.00 R242294 R/J park sink INVOICE: 0430483 139353 3054 STONE INDUSTRIES LLC 102985 INV 08/18/2020 125.00 R242297 GL park sink u INVOICE: 0430484 139353 3054 STONE INDUSTRIES LLC 102986 INV O8/18/2020 125.00 R242221 R/J park sani- INVOICE: 0432444 139353 3054 STONE INDUSTRIES LLC 102987 INV 08/18/2020 125.00 R242222 Hundson River INVOICE: 0432899 139353 3054 STONE INDUSTRIES LLC 102988 INV 08/18/2020 129.00 R242289 Glen Lake PP & INVOICE: 0433666 139353 3054 STONE INDUSTRIES LLC 102989 INV 08/18/2020 198.00 R242291 Hudson River P INVOICE: 0433667 139353 3054 STONE INDUSTRIES LLC 102990 INV 08/18/2020 327.00 R242293 R/J park PP & INVOICE: 0433669 139353 3054 STONE INDUSTRIES LLC 102992 INV 08/18/2020 129.00 R242295 Hovey Pond Par INVOICE: 0433670 139353 3054 STONE INDUSTRIES LLC 102993 INV 08/18/2020 129.00 R242296 WEst End Park INVOICE: 0433671 139353 3054 STONE INDUSTRIES LLC 102995 INV O8/18/2020 125.00 R242294 R/J park sink INVOICE: 0435368 139353 3054 STONE INDUSTRIES LLC 102996 INV 08/18/2020 125.00 R242297 Gurney Lane pa INVOICE: 0435369 ----------------- 1,662.00 VOUCHER TOTAL 08/13/2020 09:52 (TOWN OF QUEENSBURY P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 139360 7487 MOUNTAIN MEDICAL SVC 102991 INV 08/12/2020 50.00 EMPLOYEE MEDICAL SERVI INVOICE: 8421K1798 139363 127 POST STAR, THE 102994 INV 08/12/2020 484.24 HELP WANTED INVOICE: 97515-1 139366 255 PECKHAM MATERIALS CORP 102997 20200180 INV 08/18/2020 1,774.48 ROAD PAVING MATERIALS INVOICE: 900352 139366 255 PECKHAM MATERIALS CORP 102999 20200179 INV 08/18/2020 2,891.21 ROAD PAVING MATERIALS INVOICE: 900351 139366 255 PECKHAM MATERIALS CORP 103020 INV 08/18/2020 180.56 MATERIAL FOR PIT 3 INVOICE: 900873 139366 255 PECKHAM MATERIALS CORP 103023 20200181 INV 08/18/2020 1,990.82 ROAD PAVING MATERIALS INVOICE: 900872 ----------------- 6,837.07 VOUCHER TOTAL 139367 1220 CASH 102998 INV 08/18/2020 26.82 Walmart lysol wipes INVOICE: 20.11 139367 1220 CASH 103000 INV 08/18/2020 9.98 Walmart papertowels INVOICE: 20.12 139367 1220 CASH 103001 INV 08/18/2020 89.00 Walmart - wireless pri INVOICE: 20.13 139367 1220 CASH 103002 INV 08/18/2020 12.23 Amazon - program suppl INVOICE: 20.14 139367 1220 CASH 103003 INV 08/18/2020 43.77 Amazon - program suppl INVOICE: 20.15 139367 1220 CASH 103004 INV 08/18/2020 8.59 Amazon - program suppl INVOICE: 20.16 139367 1220 CASH 103005 INV 08/18/2020 8.00 Dollar Tree - program INVOICE: 20.17 ----------------- 198.39 VOUCHER TOTAL 139375 269 QUEENSBURY HIGHWAY DEPT 103006 20200009 INV 08/18/2020 624.96 vehicle fuel - July INVOICE: 080520 139376 230 ST ANDREWS ACE HARDWARE 103007 20200008 INV 08/18/2020 30.97 1290 program supplies INVOICE: 213230 139376 230 ST ANDREWS ACE HARDWARE 103008 20200008 INV 08/18/2020 2.6.98 1290 GL supplies INVOICE: 213310 139376 230 ST ANDREWS ACE HARDWARE 103009 20200008 INV 08/18/2020 91.51 1290 GL garage storage INVOICE: 213318 139376 230 ST ANDREWS ACE HARDWARE 103010 20200008 INV 08/18/2020 59.99 1290 P.M INVOICE: 213205 139376 230 ST ANDREWS ACE HARDWARE 103011 20200008 INV 08/18/2020 31.03 1290 Misc P/m INVOICE: 213296 139376 230 ST ANDREWS ACE HARDWARE 103012 20200008 INV 08/18/2020 10.98 1290 msic. park maint INVOICE: 213285 08/13/2020 09:52 (TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 251.46 VOUCHER TOTAL 139382 2889 STAPLES, INC AND SUBSIDIARIES 103013 20200013 INV 08/18/2020 41.88 562782/7020 program su INVOICE: 3452052795 139382 2889 STAPLES, INC AND SUBSIDIARIES 103014 20200013 INV 08/18/2020 23.99 N562782/7020 priner su INVOICE: 3452854802 139382 2889 STAPLES, INC AND SUBSIDIARIES 103015 20200013 INV 08/18/2020 62.29 562782/7020 office sup INVOICE: 3452813470 139382 2889 STAPLES, INC AND SUBSIDIARIES 103016 20200013 INV 08/18/2020 44.98 N562782/7020 youth pro INVOICE: 3452854796 139382 2889 STAPLES, INC AND SUBSIDIARIES 103017 20200013 INV 08/18/2020 11.29 N562782/7020 youth pro INVOICE: 3452854799 ----------------- 184.43 VOUCHER TOTAL 139387 2720 SURPASS CHEMICAL CO. , INC 103018 20200012 INV 08/18/2020 540.08 222 GL pool Chlorine INVOICE: 348821 139387 2720 SURPASS CHEMICAL CO. , INC 103019 20200012 INV 08/18/2020 159.40 222 pool acid INVOICE: 348708 139387 2720 SURPASS CHEMICAL CO. , INC 103021 INV 08/18/2020 634.20 222 GL pool Chlorine INVOICE: 349196 ----------------- 1,333.68 VOUCHER TOTAL 139392 5366 FUCHS, LYNN 103022 20200007 INV 08/18/2020 1,225.00 5-Hour NYS Pre-Licensi INVOICE: 080720 139393 7166 AQUALOGIC INC 103024 INV 08/18/2020 4,000.00 SUNNYSIDE WORK 0803202 INVOICE: 2138 139394 7006 PRIMELINK 103025 INV 08/12/2020 269.90 9572-1AUG2020 MONTHLY INVOICE: 9572-1AUG2020 139395 6599 CONSTELLATION ENERGY SERVICES OF NY 103026 INV 08/18/2020 4.00 2300853-61JULAUG2020 R INVOICE: 2300853-61JULAUG2020 139396 407 NATIONAL GRID 103027 INV 08/18/2020 50.83 36101JULAUG2020 LUZERN INVOICE: 36101JULAUG2020 139398 7500 CTI AGRI-CYCLE, LLC 103029 INV 08/18/2020 340.00 07252020 YARD WASTE DI INVOICE: 4439 139399 3708 LOWE'S COMPANIES, INC 103030 INV 08/18/2020 34.19 WATER/PAPER TOWELS/HAN INVOICE: 16828 139400 764 F W WEBB COMPANY 103031 INV 08/18/2020 266.80 40 PIPE 4"C2' INVOICE: 68203281 08/13/2020 09:52 TOWN OF QUEENSBURY IP 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182020 08/18/2020 DUE DATE: 08/18/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ WARRANT TOTAL 1,276,756.64 ** END OF REPORT - Generated by Denise Johnson **