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4.26 4.26 FINANCIAL\\2020\\WarrantS of Bills for September 14 RESOLUTION APPROVING AUDITS OF BILLS – WARRANTS: 09022020 AND 09152020 RESOLUTION NO.: ______________________________________________________, 2020 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 09022020 and 09152020 with run dates of 09/01/2020 and 09/10/2020 and payment dates of 09/02/2020 and 09/15/2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 09022020 and 09152020 with run dates of 09/01/2020 and 09/10/2020 and payment dates of 09/02/2020 and 09/15/2020 totaling $325,873.38 and $1,078,220.16, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 14 day of September, 2020, by the following vote: AYES : NOES : ABSENT : 09/01/2020 14:50 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/02/2020 WARRANT: 09022020 AMOUNT: $ 325,873.38 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/01/2020 14:50 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION NEWENERG 00000 INV 09/02/2020 08146001401 103297 139665 1 0017110 4300 PARKS ELCTRICITY 1.20 Invoice Net 1.20 CHECK TOTAL 1.20 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-29JULAUG2020 103066 139434 1 0015182 4305 ST LGHTING STRT LGHTS 8.10 Invoice Net 8.10 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-24JULAUG2020 103067 139434 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.73 Invoice Net 6.73 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-59JUNJUL2020 103103 139471 1 0098160 4300 TRANS STAT ELCTRICITY 24.86 Invoice Net 24.86 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18145998201 103164 139533 1 0328120 4300 SNTRY SWR ELCTRICITY 551.61 Invoice Net 551.61 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18145999601 103165 139533 1 0358120 4300 SNTRY SWR ELCTRICITY 79.55 Invoice Net 79.55 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18145998401 103166 139533 1 0358120 4300 SNTRY SWR ELCTRICITY 12.04 Invoice Net 12.04 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18146000101 103167 139533 1 0368120 4300 SNTRY SWR ELCTRICITY 14.84 Invoice Net 14.84 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-54JULAUG2020 103212 139580 1 0098160 4300 TRANS STAT ELCTRICITY 5.97 Invoice Net 5.97 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-56JULAUG2020 103220 139585 1 0015182 4305 ST LGHTING STRT LGHTS 972.09 Invoice Net 972.09 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-32JULAUG2020 103221 139585 1 0255182 4305 ST LGHTING STRT LGHTS 813.15 Invoice Net 813.15 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-27JULAUG2020 103223 139585 1 0205182 4305 ST LGHTING STRT LGHTS 31.97 Invoice Net 31.97 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-11JULAUG2020 103225 139585 1 0215182 4305 ST LGHTING STRT LGHTS 25.84 Invoice Net 25.84 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-44JULAUG2020 103226 139585 1 0245182 4305 ST LGHTING STRT LGHTS 211.61 Invoice Net 211.61 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-12JULAUG2020 103227 139585 1 0235182 4305 ST LGHTING STRT LGHTS 170.49 Invoice Net 170.49 r • 09/01/2020 14:50 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-20JULAUG2020 103228 139585 1 0255182 4305 ST LGHTING STRT LGHTS 17.36 Invoice Net 17.36 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-40JULAUG2020 103229 139585 1 0245182 4305 ST LGHTING STRT LGHTS 165.67 Invoice Net 165.67 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-8JULAUG2020 103231 139585 1 0015182 4305 ST LGHTING STRT LGHTS 126.14 Invoice Net 126.14 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-26JULAUG2020 103232 139585 1 0225182 4305 ST LGHTING STRT LGHTS 1.20 Invoice Net 1.20 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-16JULAUG2020 103237 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.81 Invoice Net 8.81 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-19JULAUG2020 103239 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.17 Invoice Net 7.17 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-50JULAUG2020 103240 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 58.80 Invoice Net 58.80 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-18JULAUG2020 103241 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.80 Invoice Net 5.80 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-10JULAUG2020 103242 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.80 Invoice Net 5.80 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-46JULAUG2020 103243 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 37.45 Invoice Net 37.45 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-52JULAUG2020 103244 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.38 Invoice Net 23.38 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-49JULAUG2020 103245 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.32 Invoice Net 23.32 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-51JULAUG2020 103246 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.59 Invoice Net 20.59 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-45JULAUG2020 103247 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.04 Invoice Net 20.04 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-53JULAUG2020 103248 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.27 Invoice Net 19.27 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-47JULAUG2020 103249 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.47 Invoice Net 13.47 09/01/2020 14:50 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 2300853-48JULAUG2020 103250 139604 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.22 Invoice Net 11.22 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18146000501 103298 139665 1 0017110 4300 PARKS ELCTRICITY 21.68 Invoice Net 21.68 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2020 18146000601 103351 139720 1 0408320 4300 WTR P/S ELCTRICITY 117.38 Invoice Net 117.38 CHECK TOTAL 3,633.40 6562 DIRECT ENERGY BUSINESS 00001 INV 09/02/2020 HS01993430 103139 139507 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,157.36 Invoice Net 1,157.36 6562 DIRECT ENERGY BUSINESS 00001 INV 09/02/2020 HS01993432 103140 139507 1 0028810 4500 CEMETERY HTNG FUEL 1.19 Invoice Net 1.19 6562 DIRECT ENERGY BUSINESS 00001 INV 09/02/2020 HS02012087 103168 139537 1 0368120 4500 SNTRY SWR HTNG FUEL 1.58 Invoice Net 1.58 6562 DIRECT ENERGY BUSINESS 00001 INV 09/02/2020 HS01999098 103352 139721 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 CHECK TOTAL 1,160.51 6562 DIRECT ENERGY BUSINESS 00002 INV 09/02/2020 202240042979707 103071 139439 1 0011620 4300 0022 B & G ELCTRICITY 10.25 Invoice Net 10.25 CHECK TOTAL 10.25 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/02/2020 000668925D 103258 139625 1 0019060 8060 HEALTH INS HEALTH INS -3,549.20 2 0409060 8060 HEALTH INS HEALTH INS 828.69 3 0019060 8060 HEALTH INS HEALTH INS -8.34 4 0049060 8060 HEALTH INS HEALTH INS -5,216.62 5 0029060 8060 HEALTH INS HEALTH INS 32.77 6 0019060 8060 HEALTH INS HEALTH INS 137,397.78 7 0029060 8060 HEALTH INS HEALTH INS 12,615.31 9 0049060 8060 HEALTH INS HEALTH INS 66,297.83 10 0099060 8060 HEALTH INS HEALTH INS 6,262.04 11 0409060 8060 HEALTH INS HEALTH INS 59,822.39 12 0329060 8060 HEALTH INS HEALTH INS 9,798.83 13 0019060 8060 HEALTH INS HEALTH INS 4.17 14 0019060 8060 HEALTH INS HEALTH INS 7,974.78 15 0029060 8060 HEALTH INS HEALTH INS 891.47 16 0049060 8060 HEALTH INS HEALTH INS 1,787.11 Invoice Net 294,939.01 • 09/01/2020 14:50 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 294,939.01 7228 MAGNA5 LLC 00000 INV 09/02/2020 5300639 103123 139491 1 0011650 4100 CCS TELEPHONE 2,772.53 2 0091650 4100 CTRL CMM TELEPHONE 54.22 3 0011650 4100 CCS TELEPHONE 503.37 4 0471650 4100 CTRL CMM TELEPHONE 53.85 Invoice Net 3,383.97 7228 MAGNA5 LLC 00000 INV 09/02/2020 5301003 103169 139538 1 0321650 4100 CTRL CMM TELEPHONE 160.87 2 0351650 4100 CTRL CMM TELEPHONE 36.24 3 0361650 4100 CTRL CMM TELEPHONE 36.24 Invoice Net 233.35 CHECK TOTAL 3,617.32 407 NATIONAL GRID 00001 INV 09/02/2020 63686-50075JULAUG20 103068 139436 1 0013310 4300 TRFC CNTRL ELCTRICITY 46.12 Invoice Net 46.12 407 NATIONAL GRID 00001 INV 09/02/2020 34904-72013JULAUG20 103069 139436 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.77 Invoice Net 29.77 407 NATIONAL GRID 00001 INV 09/02/2020 50038-09108JULAUG20 103070 139436 1 0015182 4305 ST LGHTING STRT LGHTS 75.94 Invoice Net 75.94 407 NATIONAL GRID 00001 INV 09/02/2020 37107JULAUG2020 103073 139441 1 0011620 4300 0025 B & G ELCTRICITY 21.44 Invoice Net 21.44 407 NATIONAL GRID 00001 INV 09/02/2020 33109JULAUG2020 103074 139441 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 407 NATIONAL GRID 00001 INV 09/02/2020 72109JULAUG20 103094 139462 1 0328120 4300 SNTRY SWR ELCTRICITY 623.65 Invoice Net 623.65 407 NATIONAL GRID 00001 INV 09/02/2020 08007JULAUG20 103095 139462 1 0358120 4300 SNTRY SWR ELCTRICITY 165.43 Invoice Net 165.43 407 NATIONAL GRID 00001 INV 09/02/2020 15012JULAUG20 103096 139462 1 0358120 4300 SNTRY SWR ELCTRICITY 65.89 Invoice Net 65.89 407 NATIONAL GRID 00001 INV 09/02/2020 68010JULAUG20 103097 139462 1 0368120 4300 SNTRY SWR ELCTRICITY 40.49 2 0368120 4500 SNTRY SWR HTNG FUEL 24.59 Invoice Net 65.08 407 NATIONAL GRID 00001 INV 09/02/2020 90017JULAUG2020 103100 139468 1 0255182 4305 ST LGHTING STRT LGHTS 80.95 Invoice Net 80.95 09/01/2020 14:50 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/02/2020 09103JUNJUL2020 103129 139497 1 0098160 4300 TRANS STAT ELCTRICITY 52.31 Invoice Net 52.31 407 NATIONAL GRID 00001 INV 09/02/2020 34106JULAUG2020 103141 139509 1 0028810 4500 8811 CEMETERY HEAT FUEL 628.82 Invoice Net 628.82 407 NATIONAL GRID 00001 INV 09/02/2020 34100JULAUG2020 103142 139509 1 0028810 4500 8811 CEMETERY HEAT FUEL 217.24 Invoice Net 217.24 407 NATIONAL GRID 00001 INV 09/02/2020 33106JULAUG2020 103143 139509 1 0028810 4500 CEMETERY HTNG FUEL 125.64 Invoice Net 125.64 407 NATIONAL GRID 00001 INV 09/02/2020 25003JULAUG2020 103183 139552 1 0245182 4305 ST LGHTING STRT LGHTS 233.04 Invoice Net 233.04 407 NATIONAL GRID 00001 INV 09/02/2020 05002JULAUG2020 103184 139552 1 0015182 4305 ST LGHTING STRT LGHTS 177.44 Invoice Net 177.44 407 NATIONAL GRID 00001 INV 09/02/2020 39037JULAUG2020 103185 139552 1 0255182 4305 ST LGHTING STRT LGHTS 24.40 Invoice Net 24.40 407 NATIONAL GRID 00001 INV 09/02/2020 23779-69001JULAUG20 103253 139620 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.70 Invoice Net 30.70 407 NATIONAL GRID 00001 INV 09/02/2020 14570-47005JULAUG20 103254 139620 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.90 Invoice Net 32.90 407 NATIONAL GRID 00001 INV 09/02/2020 93104JULAUG2020 103256 139623 1 0215182 4305 ST LGHTING STRT LGHTS 150.45 2 0235182 4305 ST LGHTING STRT LGHTS 792.48 3 0225182 4305 ST LGHTING STRT LGHTS 7.23 4 0205182 4305 ST LGHTING STRT LGHTS 632.33 5 0255182 4305 ST LGHTING STRT LGHTS 3,873.04 6 0245182 4305 ST LGHTING STRT LGHTS 1,203.95 7 0015182 4305 ST LGHTING STRT LGHTS 4,767.51 Invoice Net 11,426.99 407 NATIONAL GRID 00001 INV 09/02/2020 80552-94103AUG2020 103277 139645 1 0013310 4300 TRFC CNTRL ELCTRICITY 416.91 Invoice Net 416.91 407 NATIONAL GRID 00001 INV 09/02/2020 99103JulAug2020 103299 139667 1 0017110 4300 PARKS ELCTRICITY 22.63 Invoice Net 22.63 407 NATIONAL GRID 00001 INV 09/02/2020 99109JulAgu2020 103300 139667 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 09/02/2020 04004JulAug2020 103301 139667 1 0017110 4300 PARKS ELCTRICITY 150.07 Invoice Net 150.07 09/01/2020 14:50 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/02/2020 34105JULAUG20 103341 139710 1 0328120 4300 SNTRY SWR ELCTRICITY 21.38 Invoice Net 21.38 407 NATIONAL GRID 00001 INV 09/02/2020 72107JULAUG20 103342 139710 1 0328120 4300 SNTRY SWR ELCTRICITY 57.94 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 83.91 407 NATIONAL GRID 00001 INV 09/02/2020 72106JULAUG20 103343 139710 1 0328120 4300 SNTRY SWR ELCTRICITY 21.00 Invoice Net 21.00 407 NATIONAL GRID 00001 INV 09/02/2020 34101JULAUG20 103344 139710 1 0328120 4300 SNTRY SWR ELCTRICITY 23.04 Invoice Net 23.04 407 NATIONAL GRID 00001 INV 09/02/2020 72102JULAUG20 103345 139710 1 0328120 4300 SNTRY SWR ELCTRICITY 22.41 Invoice Net 22.41 407 NATIONAL GRID 00001 INV 09/02/2020 39018JULAUG20 103347 139710 1 0328120 4300 SNTRY SWR ELCTRICITY 138.35 2 0328120 4500 SNTRY SWR HTNG FUEL 24.26 Invoice Net 162.61 407 NATIONAL GRID 00001 INV 09/02/2020 00011JULAUG20 103348 139710 1 0378120 4300 SNTRY SWR ELCTRICITY 22.41 Invoice Net 22.41 407 NATIONAL GRID 00001 INV 09/02/2020 78104JULAUG20 103349 139718 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 407 NATIONAL GRID 00001 INV 09/02/2020 35102JULAUG20 103350 139718 1 0408320 4300 WTR P/S ELCTRICITY 177.83 Invoice Net 177.83 CHECK TOTAL 15,334.95 693 NYS DEPT OF LABOR 00000 INV 09/02/2020 04-609763Q 103234 139601 1 0039050 8050 UE INS UE BEN 5,958.27 Invoice Net 5,958.27 CHECK TOTAL 5,958.27 1256 VERIZON WIRELESS 00002 INV 09/02/2020 9860438334 103098 139466 1 0328110 4105 W W ADMIN MBL CMMN 103.32 Invoice Net 103.32 1256 VERIZON WIRELESS 00002 INV 09/02/2020 9860167785 103099 139467 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 1256 VERIZON WIRELESS 00002 INV 09/02/2020 9861445360 103335 139704 1 0011650 4105 CCS MBL CMMN 506.11 Invoice Net 506.11 1256 VERIZON WIRELESS 00002 INV 09/02/2020 9861445358 103336 139705 1 0011650 4105 CCS MBL CMMN 28.80 Invoice Net 28.80 • 09/01/2020 14:50 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 09/02/2020 9861445359 103337 139705 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 09/02/2020 9861445357 103338 139705 1 0011650 4105 CCS MBL CMMN 79.57 Invoice Net 79.57 CHECK TOTAL 1,218.47 82 INVOICES WARRANT TOTAL 325,873.38 325,873.38 09/01/2020 14:50 TOWN OF QUEENSBURY p 9 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 10.25 11,865.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 6,860.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.44 196.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 1,507.01 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,275.90 28,916.08 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,115.15 4,428.02 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 818.25 1,872.21 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,127.22 33,737.20 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 216.60 7,390.14 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 141,819.19 628,129.20 FUND TOTAL 153,449.29 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 126.83 1,873.04 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 2,003.42 5,680.32 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,539.55 54,896.76 FUND TOTAL 15,669.80 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 5,958.27 -9,926.19 FUND TOTAL 5,958.27 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 62,868.32 421,852.16 FUND TOTAL 62,868.32 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 54.22 345.30 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 83.14 2,775.44 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,262.04 34,586.52 FUND TOTAL 6,399.40 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 664.30 2,891.57 FUND TOTAL 664.30 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 176.29 1,724.07 FUND TOTAL 176.29 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.43 64.62 FUND TOTAL 8.43 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 962.97 6,948.71 FUND TOTAL 962.97 09/01/2020 14:50 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,814.27 11,791.53 FUND TOTAL 1,814.27 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,808.90 47,428.35 FUND TOTAL 4,808.90 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 160.87 2,219.73 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 103.32 625.19 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,459.38 19,223.91 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.23 187.03 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,798.83 84,981.31 FUND TOTAL 11,572.63 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.24 211.93 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 322.91 4,433.13 FUND TOTAL 359.15 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.24 361.91 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 55.33 7,188.03 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.17 811.41 FUND TOTAL 117.74 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.41 307.04 FUND TOTAL 22.41 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 315.90 238,800.16 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL .38 17,835.67 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 60,651.08 284,191.00 FUND TOTAL 60,967.36 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 53.85 554.61 FUND TOTAL 53.85 WARRANT SUMMARY TOTAL 325,873.38 GRAND TOTAL 325,873.38 09/01/2020 14:50 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139434 6599 CONSTELLATION ENERGY SERVICES OF NY 103066 INV 09/02/2020 8.10 363 BIG BAY ROAD INVOICE: 2300853-29JULAUG2020 139434 6599 CONSTELLATION ENERGY SERVICES OF NY 103067 INV 09/02/2020 6.73 CORINTH ROAD INVOICE: 2300853-24JULAUG2020 14.83 VOUCHER TOTAL 139436 407 NATIONAL GRID 103068 INV 09/02/2020 46.12 429 AVIATION RD INVOICE: 63686-50075JULAUG20 139436 407 NATIONAL GRID 103069 INV 09/02/2020 29.77 CORINTH RD @ BIG BAY R INVOICE: 34904-72013JULAUG20 139436 407 NATIONAL GRID 103070 INV 09/02/2020 75.94 363 BIG BAY ROAD INVOICE: 50038-09108JULAUG20 151.83 VOUCHER TOTAL 139439 6562 DIRECT ENERGY BUSINESS 103071 INV 09/02/2020 10.25 1226248 JUL 6 TO AUG 4 INVOICE: 202240042979707 139441 407 NATIONAL GRID 103073 INV 09/02/2020 21.44 37107JULAUG2020 AVIATI INVOICE: 37107JULAUG2020 139441 407 NATIONAL GRID 103074 INV 09/02/2020 45.29 33109JULAUG2020 COURT INVOICE: 33109JULAUG2020 66.73 VOUCHER TOTAL 139462 407 NATIONAL GRID 103094 INV 09/02/2020 623.65 72109JULAUG20 MRPS INVOICE: 72109JULAUG20 139462 407 NATIONAL GRID 103095 INV 09/02/2020 165.43 08007JULAUG20 AIRPORT INVOICE: 08007JULAUG20 139462 407 NATIONAL GRID 103096 INV 09/02/2020 65.89 15012JULAUG20 STONE QU INVOICE: 15012JULAUG20 139462 407 NATIONAL GRID 103097 INV 09/02/2020 65.08 68010JULAUG20 WEEKS INVOICE: 68010JULAUG20 920.05 VOUCHER TOTAL 139466 1256 VERIZON WIRELESS 103098 INV 09/02/2020 103.32 ACCT# 285437678-00001 INVOICE: 9860438334 139467 1256 VERIZON WIRELESS 103099 INV 09/02/2020 380.64 00001JULAUG2020 IPAD C INVOICE: 9860167785 139468 407 NATIONAL GRID 103100 INV 09/02/2020 80.95 90017JULAUG2020 AVIATI INVOICE: 90017JULAUG2020 139471 6599 CONSTELLATION ENERGY SERVICES OF NY 103103 INV 09/02/2020 24.86 2300853-59JUNJUL2020 R INVOICE: 2300853-59JUNJUL2020 09/01/2020 14:50 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139491 7228 MAGNA5 LLC 103123 INV 09/02/2020 3,383.97 AUG2020 PHONE/CIRCUIT/ INVOICE: 5300639 139497 407 NATIONAL GRID 103129 INV 09/02/2020 52.31 09103JUNJUL2020 RIDGE INVOICE: 09103JUNJUL2020 139507 6562 DIRECT ENERGY BUSINESS 103139 INV 09/02/2020 1,157.36 CREMATORY GAS INVOICE: HS01993430 139507 6562 DIRECT ENERGY BUSINESS 103140 INV 09/02/2020 1.19 GAS CEMETERY INVOICE: HS01993432 1,158.55 VOUCHER TOTAL 139509 407 NATIONAL GRID 103141 INV 09/02/2020 628.82 CREMATORYGAS INVOICE: 34106JULAUG2020 139509 407 NATIONAL GRID 103142 INV 09/02/2020 217.24 CEMETERY ELECTRIC INVOICE: 34100JULAUG2020 139509 407 NATIONAL GRID 103143 INV 09/02/2020 125.64 ELECTRIC/GAS CEMETERY INVOICE: 33106JULAUG2020 971.70 VOUCHER TOTAL 139533 6599 CONSTELLATION ENERGY SERVICES OF NY 103164 INV 09/02/2020 551.61 CUST# 2300853-2 MRPS INVOICE: 18145998201 139533 6599 CONSTELLATION ENERGY SERVICES OF NY 103165 INV 09/02/2020 79.55 CUST# 2300853-1 AIRPOR INVOICE: 18145999601 139533 6599 CONSTELLATION ENERGY SERVICES OF NY 103166 INV 09/02/2020 12.04 CUST# 2300853-5 STONE INVOICE: 18145998401 139533 6599 CONSTELLATION ENERGY SERVICES OF NY 103167 INV 09/02/2020 14.84 CUST# 2300853-9 WEEKS INVOICE: 18146000101 658.04 VOUCHER TOTAL 139537 6562 DIRECT ENERGY BUSINESS 103168 INV 09/02/2020 1.58 ACCT# 647808-35261 WEE INVOICE: HS02012087 139538 7228 MAGNA5 LLC 103169 INV 09/02/2020 233.35 ACCT# 5006894 INVOICE: 5301003 139552 407 NATIONAL GRID 103183 INV 09/02/2020 233.04 25003JULAUG2020 94 MAI INVOICE: 25003JULAUG2020 139552 407 NATIONAL GRID 103184 INV 09/02/2020 177.44 05002JULAUG2020 1412 L INVOICE: 05002JULAUG2020 139552 407 NATIONAL GRID 103185 INV 09/02/2020 24.40 39037JULAUG2020 QUAKER INVOICE: 39037JULAUG2020 434.88 VOUCHER TOTAL 139580 6599 CONSTELLATION ENERGY SERVICES OF NY 103212 INV 09/02/2020 5.97 2300853-54JULAUG2020 L 09/01/2020 14:50 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-54JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103220 INV 09/02/2020 972.09 2300853-56JULAUG2020 G INVOICE: 2300853-56JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103221 INV 09/02/2020 813.15 2300853-32JULAUG2020 N INVOICE: 2300853-32JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103223 INV 09/02/2020 31.97 2300853-27JULAUG2020 F INVOICE: 2300853-27JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103225 INV 09/02/2020 25.84 2300853-11JULAUG2020 C INVOICE: 2300853-11JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103226 INV 09/02/2020 211.61 2300853-44JULAUG2020 W INVOICE: 2300853-44JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103227 INV 09/02/2020 170.49 2300853-12JULAUG2020 S INVOICE: 2300853-12JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103228 INV 09/02/2020 17.36 2300853-20JULAUG2020 Q INVOICE: 2300853-20JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103229 INV 09/02/2020 165.67 2300853-40JULAUG2020 9 INVOICE: 2300853-40JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103231 INV 09/02/2020 126.14 2300853-8JULAUG2020 14 INVOICE: 2300853-8JULAUG2020 139585 6599 CONSTELLATION ENERGY SERVICES OF NY 103232 INV 09/02/2020 1.20 2300853-26JULAUG2020 P INVOICE: 2300853-26JULAUG2020 2,535.52 VOUCHER TOTAL 139601 693 NYS DEPT OF LABOR 103234 INV 09/02/2020 5,958.27 SECOND QUARTER 2020 UN INVOICE: 04-609763Q 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103237 INV 09/02/2020 8.81 QUAKER ROAD INVOICE: 2300853-16JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103239 INV 09/02/2020 7.17 QUAKER RD INVOICE: 2300853-19JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103240 INV 09/02/2020 58.80 QUAKER RD INVOICE: 2300853-50JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103241 INV 09/02/2020 5.80 AVIATION RD INVOICE: 2300853-18JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103242 INV 09/02/2020 5.80 AVIATION RD INVOICE: 2300853-10JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103243 INV 09/02/2020 37.45 BAY RD INVOICE: 2300853-46JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103244 INV 09/02/2020 23.38 AVIATION RD INVOICE: 2300853-52JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103245 INV 09/02/2020 23.32 QUAKER RD INVOICE: 2300853-49JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103246 INV 09/02/2020 20.59 QUAKER RD INVOICE: 2300853-51JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103247 INV 09/02/2020 20.04 QUAKER RD INVOICE: 2300853-45JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103248 INV 09/02/2020 19.27 BAY RD 09/01/2020 14:50 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-53JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103249 INV 09/02/2020 13.47 RICHARDSON ST INVOICE: 2300853-47JULAUG2020 139604 6599 CONSTELLATION ENERGY SERVICES OF NY 103250 INV 09/02/2020 11.22 QUAKER RD INVOICE: 2300853-48JULAUG2020 255.12 VOUCHER TOTAL 139620 407 NATIONAL GRID 103253 INV 09/02/2020 30.70 QUAKER RD INVOICE: 23779-69001JULAUG20 139620 407 NATIONAL GRID 103254 INV 09/02/2020 32.90 QUAKER RD INVOICE: 14570-47005JULAUG20 63.60 VOUCHER TOTAL 139623 407 NATIONAL GRID 103256 INV 09/02/2020 11,426.99 93104JULAUG2020 GENERA INVOICE: 93104JULAUG2020 139625 577 EMPIRE HEALTHCHOICE, INC 103258 INV 09/02/2020 294,939.01 EMPIRE BC DENTAL, BLUE INVOICE: 000668925D 139645 407 NATIONAL GRID 103277 INV 09/02/2020 416.91 742 BAY ROAD INVOICE: 80552-94103AUG2020 139665 6599 CONSTELLATION NEWENERGY, INC 103297 INV 09/02/2020 1.20 2300853-21 99103Ju1Aug INVOICE: 08146001401 139665 6599 CONSTELLATION ENERGY SERVICES OF NY 103298 INV 09/02/2020 21.68 2300853-15 Ju1Aug2020 INVOICE: 18146000501 22.88 VOUCHER TOTAL 139667 407 NATIONAL GRID 103299 INV 09/02/2020 22.63 99103Ju1Aug2020 R/J so INVOICE: 99103Ju1Aug2020 139667 407 NATIONAL GRID 103300 INV 09/02/2020 21.02 99109Ju1Aug2020 R/J sh INVOICE: 99109Ju1Agu2020 139667 407 NATIONAL GRID 103301 INV 09/02/2020 150.07 04004Ju1Agu2020 R/J So INVOICE: 04004Ju1Aug2020 193.72 VOUCHER TOTAL 139704 1256 VERIZON WIRELESS 103335 INV 09/02/2020 506.11 00007JULAUG2020 CELLPH INVOICE: 9861445360 139705 1256 VERIZON WIRELESS 103336 INV 09/02/2020 28.80 00005JULAUG2020 CELLPH INVOICE: 9861445358 139705 1256 VERIZON WIRELESS 103337 INV 09/02/2020 120.03 00006JULAUG2020 DATACA INVOICE: 9861445359 139705 1256 VERIZON WIRELESS 103338 INV 09/02/2020 79.57 00004JULAUG2020 CELLPH INVOICE: 9861445357 09/01/2020 14:50 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09022020 09/02/2020 DUE DATE: 09/02/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 228.40 VOUCHER TOTAL 139710 407 NATIONAL GRID 103341 INV 09/02/2020 21.38 34105JULAUG20 GLEN INVOICE: 34105JULAUG20 139710 407 NATIONAL GRID 103342 INV 09/02/2020 83.91 72107JULAUG20 HILAND INVOICE: 72107JULAUG20 139710 407 NATIONAL GRID 103343 INV 09/02/2020 21.00 72106JULAUG20 MBROOK INVOICE: 72106JULAUG20 139710 407 NATIONAL GRID 103344 INV 09/02/2020 23.04 34101JULAUG20 NORTH INVOICE: 34101JULAUG20 139710 407 NATIONAL GRID 103345 INV 09/02/2020 22.41 72102JULAUG20 QUAKER INVOICE: 72102JULAUG20 139710 407 NATIONAL GRID 103347 INV 09/02/2020 162.61 39018JULAUG20 WBROOK INVOICE: 39018JULAUG20 139710 407 NATIONAL GRID 103348 INV 09/02/2020 22.41 00011JULAUG20 MAIN INVOICE: 00011JULAUG20 356.76 VOUCHER TOTAL 139718 407 NATIONAL GRID 103349 INV 09/02/2020 20.69 78104JULAUG20 QUAKER INVOICE: 78104JULAUG20 139718 407 NATIONAL GRID 103350 INV 09/02/2020 177.83 35102JULAUG20 QUEENSBU INVOICE: 35102JULAUG20 198.52 VOUCHER TOTAL 139720 6599 CONSTELLATION ENERGY SERVICES OF NY 103351 INV 09/02/2020 117.38 CUST# 2300853-34 QUEEN INVOICE: 18146000601 139721 6562 DIRECT ENERGY BUSINESS 103352 INV 09/02/2020 .38 ACCT# 647808-35257 PLA INVOICE: HS01999098 WARRANT TOTAL 325,873.38 ** END OF REPORT - Generated by Denise Johnson ** 09/10/2020 11:26 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 09/15/2020 WARRANT: 09152020 AMOUNT: $ 1,078,220.16 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/10/2020 11:26 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 09152020 09/15/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 66 CHASE MANHATTAN 00001 103200 DD 09/15/2020 7,418.75 139568 80436 SHORE COLONY BOND INTEREST INVOICE: 103200 66 CHASE MANHATTAN 00001 103201 DD 09/15/2020 55,231.25 139570 80437 MAIN ST BOND INTEREST INVOICE: 103201 66 CHASE MANHATTAN 00001 103203 DD 09/15/2020 175,000.00 139571 80438 SHORE COLONY PRINC INVOICE: 103203 1961 POSTAGE BY PHON 00000 103259 DD 09/15/2020 5,000.00 139626 80439 POSTAGE INVOICE: 103259 126 GLENS FALLS NAT 00003 103261 DD 09/15/2020 577.80 139628 80440 08262020 EMPLOYEE HRA INVOICE: 8262020 126 GLENS FALLS NAT 00003 103393 DD 09/15/2020 494.98 139761 80450 09022020 EMPLOYEE HEALTH R INVOICE: 9022020 126 GLENS FALLS NAT 00003 103704 DD 09/15/2020 30.00 140072 80451 09092020 EMPLOYEE HRA INVOICE: 9092020 243,752.78 CASH ACCOUNT C2000000 0200 TOTAL 09/10/2020 11:26 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 09/15/2020 172402 103633 140003 1 0011620 4400 B & G MSC CTRL 51.50 Invoice Net 51.50 CHECK TOTAL 51.50 5962 ADIRONDACK TIRE CENTER 00000 INV 09/15/2020 1385055 103144 139513 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/15/2020 1385047 103145 139513 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/15/2020 1385120 103192 139561 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/15/2020 1385238 103488 139856 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 94.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 09/15/2020 31213 103147 139516 1 0045130 4110 HGWY MACH VHCL R M 52.16 Invoice Net 52.16 CHECK TOTAL 52.16 3179 ADVANCE AUTO PARTS 00000 INV 09/15/2020 5516007103234 103153 139522 1 0045130 4110 HGWY MACH VHCL R M 122.65 Invoice Net 122.65 3179 ADVANCE AUTO PARTS 00000 INV 09/15/2020 5516023317612 103194 139562 1 0045130 4110 HGWY MACH VHCL R M 281.58 Invoice Net 281.58 CHECK TOTAL 404.23 787 AGWAY INC 00001 INV 09/15/2020 601690 103078 139446 1 0011620 4400 B & G MSC CTRL 139.99 Invoice Net 139.99 787 AGWAY INC 00001 INV 09/15/2020 601700 103438 139806 1 0028810 4400 CEMETERY MSC CTRL 459.88 Invoice Net 459.88 787 AGWAY INC 00001 INV 09/15/2020 601698 103553 139922 1 0017110 4271 PARKS W T CHMCLS 71.96 Invoice Net 71.96 CHECK TOTAL 671.83 7761 AIRGAS USA LLC 00000 20200151 INV 09/15/2020 9103887949 103110 139478 1 0011620 4820 B & G UNIFORMS 361.23 2 0045110 4820 HGWY REP UNIFORMS 1,791.20 3 0328120 4820 SNTRY SWR UNIFORMS 180.61 09/10/2020 11:26 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0408320 4820 WTR P/S UNIFORMS 480.53 Invoice Net 2,813.57 CHECK TOTAL 2,813.57 7347 ALL-LIFTS, INC 00000 20200175 INV 09/15/2020 0277760-IN 103173 139542 1 0408340 4400 TRAN & DIS MSC CTRL 107.13 Invoice Net 107.13 CHECK TOTAL 107.13 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/15/2020 202003640 103490 139858 1 0011430 4154 PERSONNEL PRSNL RCT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 1677 ANDERSON EQUIPMENT CO 00000 INV 09/15/2020 04200298420 103492 139860 1 0045130 4110 HGWY MACH VHCL R M 86.99 Invoice Net 86.99 1677 ANDERSON EQUIPMENT CO 00000 INV 09/15/2020 04200287420 103496 139860 1 0045130 4110 HGWY MACH VHCL R M 226.89 Invoice Net 226.89 CHECK TOTAL 313.88 7166 AQUALOGIC INC 00000 INV 09/15/2020 2141 103177 139546 1 0528790 4400 LK SUNNYSI MSC CTRL 4,800.00 Invoice Net 4,800.00 7166 AQUALOGIC INC 00000 INV 09/15/2020 2143 103178 139546 1 0528790 4400 LK SUNNYSI MSC CTRL 5,200.00 Invoice Net 5,200.00 CHECK TOTAL 10,000.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 287411 103084 139452 1 0015132 4070 HGWY GRGE BLDG R M 100.91 Invoice Net 100.91 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 298492 103085 139452 1 0015132 4070 HGWY GRGE BLDG R M 100.91 2 0011620 4070 0022 B & G BLDG R M 19.58 Invoice Net 120.49 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 298240 103150 139519 1 0045130 4110 HGWY MACH VHCL R M 69.20 Invoice Net 69.20 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 287423 103151 139519 1 0045130 4110 HGWY MACH VHCL R M 21.13 Invoice Net 21.13 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 294042 103152 139519 1 0045130 4110 HGWY MACH VHCL R M 124.20 Invoice Net 124.20 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 300168 103208 139576 09/10/2020 11:26 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4800 TRANS STAT EQP RP 270.00 Invoice Net 270.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 300031 103286 139654 1 0328120 4400 SNTRY SWR MSC CTRL 11.81 Invoice Net 11.81 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 297469 103287 139654 1 0328120 4400 SNTRY SWR MSC CTRL 37.67 Invoice Net 37.67 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 290037 103570 139939 1 0017110 4823 PARKS RC FC RPR 455.59 Invoice Net 455.59 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 292021 103571 139939 1 0017110 4823 PARKS RC FC RPR 2.35 Invoice Net 2.35 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 292005 103572 139939 1 0017110 4823 PARKS RC FC RPR 201.95 Invoice Net 201.95 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 289952 103573 139939 1 0017110 4823 PARKS RC FC RPR 230.82 Invoice Net 230.82 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 289905 103574 139939 1 0017110 4823 PARKS RC FC RPR 56.64 Invoice Net 56.64 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 289527 103576 139939 1 0017110 4823 PARKS RC FC RPR 40.50 Invoice Net 40.50 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 289363 103577 139939 1 0017110 4823 PARKS RC FC RPR 121.50 Invoice Net 121.50 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2020 289148 103578 139939 1 0017110 4823 PARKS RC FC RPR 243.00 Invoice Net 243.00 CHECK TOTAL 2,107.76 7758 BADGER DAYLIGHTING 00000 20200182 INV 09/15/2020 2094052 103047 139415 1 0408320 4350 WTR P/S WTR PT MNT 3,948.00 Invoice Net 3,948.00 CHECK TOTAL 3,948.00 32 BADGER METER INC. 00001 20200001 INV 09/15/2020 80059393 103494 139862 1 0408340 2300 TRAN & DIS MTRNG DVS 288.72 Invoice Net 288.72 32 BADGER METER INC. 00001 20200001 INV 09/15/2020 1383147 103495 139862 1 0408340 2300 TRAN & DIS MTRNG DVS 1,033.80 Invoice Net 1,033.80 32 BADGER METER INC. 00001 20200001 INV 09/15/2020 1387179 103595 139964 1 0408340 2300 TRAN & DIS MTRNG DVS 133.54 Invoice Net 133.54 09/10/2020 11:26 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,456.06 1438 BARBER, CAROLINE H 00000 INV 09/15/2020 103334 103334 139703 1 0014020 4135 VITAL STAT STAF COMP 1,080.00 Invoice Net 1,080.00 CHECK TOTAL 1,080.00 4181 BARTON & LOGUIDICE PC 00002 INV 09/15/2020 112290 103053 139421 1 2153310 2899 TRFC SGN CAP CNSTR 1,723.88 Invoice Net 1,723.88 CHECK TOTAL 1,723.88 7209 BASH PARTIES 00000 INV 09/15/2020 000432 103579 139948 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/15/2020 103126 103126 139494 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 46,666.67 Invoice Net 46,666.67 CHECK TOTAL 46,666.67 7049 BRENNTAG NORTHEAST INC 00001 INV 09/15/2020 6695339 103499 139867 1 0045130 4110 HGWY MACH VHCL R M 165.75 Invoice Net 165.75 CHECK TOTAL 165.75 6807 BROWNELL ELECTRIC CORP 00000 INV 09/15/2020 11991 103454 139822 1 0028810 4070 8811 CEMETERY BLDG R M 1,032.17 Invoice Net 1,032.17 CHECK TOTAL 1,032.17 999 C T MALE ASSOCIATES, P 00000 INV 09/15/2020 86315 103157 139526 1 2081620 2899 HGWYGARA CAP CNSTR 11,526.08 Invoice Net 11,526.08 999 C T MALE ASSOCIATES, P 00000 20200149 INV 09/15/2020 86408 103363 139732 1 0408310 4710 WTR ADMIN ENG SERV 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 16,526.08 6910 CAPEZUTTI, JENNA 00000 INV 09/15/2020 082520 103584 139953 1 0017110 4824 PARKS REC PRGRMS 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 5818 CAROUSEL INDUSTRIES 00001 INV 09/15/2020 0811200850M 103111 139479 1 0011650 4100 CCS TELEPHONE 1,269.74 Invoice Net 1,269.74 09/10/2020 11:26 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,269.74 3375 CASELLA WASTE SERVICES 00000 INV 09/15/2020 2222024 103600 139969 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118231 103035 139403 1 0011440 4720 ENG SRVCS CNSULTNT 1,223.25 Invoice Net 1,223.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118225 103036 139403 1 0011440 4720 ENG SRVCS CNSULTNT 337.50 Invoice Net 337.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118227 103037 139403 1 0011440 4720 0038 ENG SRVCS CNSULTNT 960.20 Invoice Net 960.20 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118229 103038 139403 1 0011440 4720 ENG SRVCS CNSULTNT 1,668.00 Invoice Net 1,668.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118228 103039 139403 1 0011440 4720 ENG SRVCS CNSULTNT 151.00 Invoice Net 151.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118230 103040 139403 1 0011440 4720 ENG SRVCS CNSULTNT 62.25 Invoice Net 62.25 3830 CHAZEN ENGINEERING & L 00000 20200166 INV 09/15/2020 0118083 103120 139487 1 0328110 4720 W W ADMIN CNSULTNT 852.59 2 0358110 4720 W W ADMIN CNSULTNT 32.47 3 0378110 4720 W W ADMIN CNSULTNT 64.94 Invoice Net 950.00 3830 CHAZEN ENGINEERING & L 00000 20200120 INV 09/15/2020 0118425 103121 139487 1 0328110 4720 W W ADMIN CNSULTNT 650.00 2 0368110 4720 W W ADMIN CNSULTNT 340.00 Invoice Net 990.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118034 103154 139523 1 2081620 2899 HGWYGARA CAP CNSTR 6,181.99 Invoice Net 6,181.99 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118224 103155 139523 1 2298540 4400 GARR DRAIN MSC CTRL 190.00 Invoice Net 190.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118236 103156 139523 1 2298540 4400 GARR DRAIN MSC CTRL 1,247.63 Invoice Net 1,247.63 3830 CHAZEN ENGINEERING& L 00000 INV 09/15/2020 0118049 103313 139682 1 1768030 4400 2018 COM RES MSC CTRL 3,125.00 Invoice Net 3,125.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118220 103314 139683 09/10/2020 11:26 TOWN OF QUEENSBURY I 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING REMB ENG S 41.00 Invoice Net 41.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118232 103315 139683 1 0018020 4711 PLANNING REMB ENG S 760.75 Invoice Net 760.75 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118234 103316 139683 1 0018020 4711 PLANNING REMB ENG S 965.00 Invoice Net 965.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118235 103317 139683 1 0018020 4711 PLANNING REMB ENG S 938.00 Invoice Net 938.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2020 0118490 103318 139683 1 0018020 4711 PLANNING REMB ENG S 66.00 Invoice Net 66.00 CHECK TOTAL 19,857.57 6777 CHEAP PETE'S LAWN CARE 00001 INV 09/15/2020 431 103304 139673 1 0013620 4400 BLD CD ENF MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 7032 CINTAS 00000 INV 09/15/2020 5027392974 103386 139754 1 0011620 4460 B & G AID SV SP 125.81 Invoice Net 125.81 7032 CINTAS 00000 INV 09/15/2020 5029368755 103503 139871 1 0045110 4400 HGWY REP MSC CTRL 151.53 Invoice Net 151.53 CHECK TOTAL 277.34 6738 CITIBANK 00000 INV 09/15/2020 AUG2020 103124 139492 1 0011660 4400 0019 STOREROOM MSC CTRL 1,443.31 2 0011680 4400 0019 IT MSC CTRL 356.38 3 0013620 4400 BLD CD ENF MSC CTRL 55.89 4 0028810 4400 CEMETERY MSC CTRL 87.25 5 0011330 4400 TX RECR MSC CTRL 25.98 6 0017110 4824 0019 PARKS REC PRGRMS 2,880.00 7 0011355 4400 ASSESSOR MSC CTRL 295.00 8 0408340 2300 TRAN & DIS MTRNG DVS 299.99 Invoice Net 5,443.80 CHECK TOTAL 5,443.80 7636 COLONIE MECHANICAL 00000 INV 09/15/2020 66986 103380 139749 1 0011620 4070 0022 B & G BLDG R M 336.30 Invoice Net 336.30 7636 COLONIE MECHANICAL 00000 INV 09/15/2020 67025 103381 139749 1 0015132 4070 HGWY GRGE BLDG R M 280.00 Invoice Net 280.00 09/10/2020 11:26 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 616.30 7116 COLVIN, TERESA 00000 INV 09/15/2020 082020 103581 139950 1 0017110 4824 PARKS REC PRGRMS 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18146000901 103377 139746 1 0011620 4300 0029 B & G ELCTRICITY 33.94 Invoice Net 33.94 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18278314101 103463 139831 1 0318120 4300 SNTRY SWR ELCTRICITY 1.59 Invoice Net 1.59 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18243372801 103466 139831 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18237955001 103468 139831 1 0328120 4300 SNTRY SWR ELCTRICITY 26.50 Invoice Net 26.50 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18237959901 103469 139831 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18243373601 103470 139831 1 0328120 4300 SNTRY SWR ELCTRICITY 1.70 Invoice Net 1.70 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18243369401 103471 139831 1 0328120 4300 SNTRY SWR ELCTRICITY 1.26 Invoice Net 1.26 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18242991501 103472 139831 1 0328120 4300 SNTRY SWR ELCTRICITY 60.94 Invoice Net 60.94 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18278217101 103473 139831 1 0368120 4300 SNTRY SWR ELCTRICITY 152.48 Invoice Net 152.48 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18237959201 103474 139831 1 0378120 4300 SNTRY SWR ELCTRICITY 1.26 Invoice Net 1.26 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18278217801 103486 139854 1 0408320 4300 WTR P/S ELCTRICITY 16.70 Invoice Net 16.70 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18278217401 103487 139854 1 0408320 4300 WTR P/S ELCTRICITY 33.29 Invoice Net 33.29 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 2300853-22JULAUG2020 103504 139872 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.50 Invoice Net 7.50 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 2300853-33AUG2020 103505 139872 09/10/2020 11:26 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.47 Invoice Net 9.47 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18244625801 103627 139996 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18243371801 103643 140012 1 0015132 4300 HGWY GRGE ELCTRICITY 245.28 Invoice Net 245.28 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18244185001 103644 140012 1 0011620 4300 0022 B & G ELCTRICITY 431.43 Invoice Net 431.43 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18242992201 103645 140012 1 0011620 4300 0027 B & G ELCTRICITY 7.23 Invoice Net 7.23 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 18242741801 103646 140012 1 0011620 4300 0026 B & G ELCTRICITY .77 Invoice Net .77 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 2300853-62AUGSEP2020 103657 140025 1 0098160 4300 TRANS STAT ELCTRICITY 14.84 Invoice Net 14.84 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2020 2300853-60JULSEP2020 103658 140025 1 0098160 4300 TRANS STAT ELCTRICITY 28.91 Invoice Net 28.91 CHECK TOTAL 1,075.96 1052 CORE & MAIN LP 00001 INV 09/15/2020 M818792 103497 139865 1 0408340 4320 TRAN & DIS SRVC MTRLS 20.35 Invoice Net 20.35 CHECK TOTAL 20.35 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/15/2020 4447 103251 139618 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/15/2020 4456 103659 140027 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 09/15/2020 4461 103660 140027 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 1,020.00 1447 CURTIS LUMBER CO. INC. 00001 INV 09/15/2020 2008-262187 103136 139504 1 0408340 4400 TRAN & DIS MSC CTRL 49.50 Invoice Net 49.50 1447 CURTIS LUMBER CO. INC. 00001 INV 09/15/2020 2008-022574 103326 139695 1 0408320 4400 WTR P/S MSC CTRL 22.76 Invoice Net 22.76 09/10/2020 11:26 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 09/15/2020 2008-026140 103360 139729 1 0408320 4400 WTR P/S MSC CTRL 17.07 Invoice Net 17.07 CHECK TOTAL 89.33 7235 DEJANA TRUCK & UTILITY 00000 INV 09/15/2020 APN7034 103158 139527 1 0045130 4110 HGWY MACH VHCL R M 67.50 Invoice Net 67.50 7235 DEJANA TRUCK & UTILITY 00000 CRM 09/15/2020 APN7037 103160 139527 1 0045130 4110 HGWY MACH VHCL R M -67.50 Invoice Net -67.50 7235 DEJANA TRUCK & UTILITY 00000 INV 09/15/2020 10009626 103560 139929 1 0017110 4800 PARKS EQP RP 355.00 Invoice Net 355.00 CHECK TOTAL 355.00 7481 DELAGE LANDEN FINANCIA 00000 INV 09/15/2020 69017956 103108 139476 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 7481 DELAGE LANDEN FINANCIA 00000 INV 09/15/2020 69099721 103109 139476 1 0011680 4800 IT EQP RP 1,334.96 Invoice Net 1,334.96 CHECK TOTAL 1,594.93 6562 DIRECT ENERGY BUSINESS 00000 INV 09/15/2020 HS02033146 103641 140010 1 0015132 4500 HGWY GRGE HTNG FUEL 45.71 Invoice Net 45.71 CHECK TOTAL 45.71 6562 DIRECT ENERGY BUSINESS 00001 INV 09/15/2020 HS02033145 103475 139843 1 0328120 4500 SNTRY SWR HTNG FUEL 1.19 Invoice Net 1.19 6562 DIRECT ENERGY BUSINESS 00001 INV 09/15/2020 HS02042362 103476 139843 1 0368120 4500 SNTRY SWR HTNG FUEL 2.73 Invoice Net 2.73 CHECK TOTAL 3.92 2837 DOTY MACHINE WORKS INC 00000 20200089 INV 09/15/2020 25260 103117 139485 1 0328120 4800 SNTRY SWR EQP RP 9,644.00 2 0368120 4800 SNTRY SWR EQP RP 5,426.00 Invoice Net 15,070.00 CHECK TOTAL 15,070.00 88 ARNAN DEVELOPMENT CORP 00000 INV 09/15/2020 11179 103161 139530 1 0018540 4400 DRAINAGE MSC CTRL 21.30 Invoice Net 21.30 88 ARNAN DEVELOPMENT CORP 00000 INV 09/15/2020 11165 103162 139530 09/10/2020 11:26 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 30.60 Invoice Net 30.60 88 ARNAN DEVELOPMENT CORP 00000 INV 09/15/2020 11580 103163 139530 1 0018540 4400 DRAINAGE MSC CTRL 48.80 Invoice Net 48.80 88 ARNAN DEVELOPMENT CORP 00000 INV 09/15/2020 13016 103506 139874 1 0018540 4400 DRAINAGE MSC CTRL 14.20 Invoice Net 14.20 88 ARNAN DEVELOPMENT CORP 00000 INV 09/15/2020 12990 103507 139874 1 0018540 4400 DRAINAGE MSC CTRL 14.20 Invoice Net 14.20 88 ARNAN DEVELOPMENT CORP 00000 INV 09/15/2020 13314 103508 139874 1 0018540 4400 DRAINAGE MSC CTRL 38.47 Invoice Net 38.47 88 ARNAN DEVELOPMENT CORP 00000 INV 09/15/2020 72745 103509 139874 1 0018540 4400 DRAINAGE MSC CTRL 21.30 Invoice Net 21.30 CHECK TOTAL 188.87 7615 ELOT ELECTRONICS 00000 INV 09/15/2020 63600 103148 139517 1 0098160 4449 8160 TRANS STAT TRSH DSP R 642.42 Invoice Net 642.42 7615 ELOT ELECTRONICS 00000 INV 09/15/2020 63601 103149 139517 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,075.87 Invoice Net 1,075.87 7615 ELOT ELECTRONICS 00000 INV 09/15/2020 63638 103706 140074 1 0098160 4449 8160 TRANS STAT TRSH DSP R 641.53 Invoice Net 641.53 CHECK TOTAL 2,359.82 5755 EMERGENCY MANAGEMENT 00000 INV 09/15/2020 1752 103146 139515 1 0050000 52005 4981 FIRE EMS BL FR SRVC -1,988.00 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,863.72 Invoice Net 6,875.72 CHECK TOTAL 6,875.72 6832 CLENDON BROOK VENTURES 00000 INV 09/15/2020 2173 103260 139627 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 09/15/2020 2176 103405 139773 1 0011680 4720 IT CNSULTNT 337.50 Invoice Net 337.50 CHECK TOTAL 1,177.50 764 F W WEBB COMPANY 00000 20200170 INV 09/15/2020 68062913 103057 139425 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,014.00 Invoice Net 1,014.00 09/10/2020 11:26 TOWN OF QUEENSBURY I 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 09/15/2020 68320565 103325 139694 1 0408320 4350 WTR P/S WTR PT MNT 380.58 Invoice Net 380.58 CHECK TOTAL 1,394.58 683 FALLS FARM & GARDEN EQ 00000 INV 09/15/2020 48223 103176 139545 1 0045130 4110 HGWY MACH VHCL R M 139.95 Invoice Net 139.95 683 FALLS FARM & GARDEN EQ 00000 INV 09/15/2020 594717 103195 139545 1 0045130 4110 HGWY MACH VHCL R M 38.49 Invoice Net 38.49 683 FALLS FARM & GARDEN EQ 00000 INV 09/15/2020 595313 103599 139968 1 0408340 4110 TRAN & DIS VHCL R M 79.73 Invoice Net 79.73 CHECK TOTAL 258.17 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/15/2020 6339 103115 139483 1 0045110 4820 HGWY REP UNIFORMS 156.00 2 0018010 4820 ZONING UNIFORMS 152.99 Invoice Net 308.99 CHECK TOTAL 308.99 3368 FASTENAL 00000 INV 09/15/2020 NYSOU175312 103180 139549 1 0045130 4110 HGWY MACH VHCL R M 112.15 Invoice Net 112.15 3368 FASTENAL 00000 INV 09/15/2020 nysou175529 103278 139646 1 0045130 4110 HGWY MACH VHCL R M 34.29 Invoice Net 34.29 3368 FASTENAL 00000 INV 09/15/2020 NYS0U175781 103598 139967 1 0408340 4400 TRAM & DIS MSC CTRL 112.95 Invoice Net 112.95 CHECK TOTAL 259.39 4194 FILTER SOURCE 00003 INV 09/15/2020 SI-125399 103274 139642 1 0478330 4400 WTR PFCTN MSC CTRL 813.78 Invoice Net 813.78 CHECK TOTAL 813.78 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7771683 103517 139886 1 0011650 4100 CCS TELEPHONE 2,025.49 Invoice Net 2,025.49 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7750764 103518 139886 1 0028810 4100 CEMETERY TELEPHONE 28.14 Invoice Net 28.14 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7751003 103520 139886 1 0471650 4100 CTRL CMM TELEPHONE 27.37 Invoice Net 27.37 09/10/2020 11:26 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7762802 103521 139886 1 0028810 4100 CEMETERY TELEPHONE 517.31 Invoice Net 517.31 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7762800 103523 139886 1 0011650 4100 CCS TELEPHONE 731.94 Invoice Net 731.94 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7750763 103525 139886 1 0091650 4100 CTRL CMM TELEPHONE 28.14 Invoice Net 28.14 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7750996 103526 139886 1 0011650 4100 CCS TELEPHONE 69.06 Invoice Net 69.06 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7732913 103528 139886 1 0028810 4100 CEMETERY TELEPHONE 509.35 Invoice Net 509.35 6797 FIRSTLIGHT FIBER 00000 INV 09/15/2020 7762801 103594 139963 1 0401650 4100 CTRL CMM TELEPHONE 949.33 Invoice Net 949.33 CHECK TOTAL 4,886.13 551 FORT MILLER CO INC, TH 00000 INV 09/15/2020 150024 103219 139587 1 0018540 4400 DRAINAGE MSC CTRL 280.00 Invoice Net 280.00 551 FORT MILLER CO INC, TH 00000 INV 09/15/2020 150350 103222 139587 1 0018540 4400 DRAINAGE MSC CTRL 735.00 Invoice Net 735.00 551 FORT MILLER CO INC, TH 00000 20200191 INV 09/15/2020 150560 103513 139882 1 0045110 4400 HGWY REP MSC CTRL 1,660.00 Invoice Net 1,660.00 CHECK TOTAL 2,675.00 5366 FUCHS, LYNN 00000 20200007 INV 09/15/2020 081520 103588 139957 1 0017110 4824 PARKS REC PRGRMS 1,230.00 Invoice Net 1,230.00 5366 FUCHS, LYNN 00000 20200007 INV 09/15/2020 090420 103590 139957 1 0017110 4824 PARKS REC PRGRMS 1,165.00 Invoice Net 1,165.00 CHECK TOTAL 2,395.00 1504 GENERAL CODE PUBLISHER 00000 INV 09/15/2020 GC00111132 103333 139702 1 0011410 4400 TWN CLERK MSC CTRL 1,195.00 Invoice Net 1,195.00 CHECK TOTAL 1,195.00 126 GLENS FALLS NATIONAL B 00001 INV 09/15/2020 103238 103238 139605 1 0059025 8025 4981 PNSION FND SV AW CTB 33,525.33 Invoice Net 33,525.33 09/10/2020 11:26 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST ,apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 33,525.33 128 GLENS FALLS PRINTING 00000 20200163 INV 09/15/2020 86076 103060 139428 1 0408310 4120 WTR ADMIN PRINTING 965.00 Invoice Net 965.00 128 GLENS FALLS PRINTING 00000 INV 09/15/2020 86230 103482 139850 1 0328110 4010 W W ADMIN OFF SUPP 148.65 Invoice Net 148.65 128 GLENS FALLS PRINTING 00000 INV 09/15/2020 86038 103567 139936 1 0017020 4120 REC ADMIN PRINTING 1,887.45 Invoice Net 1,887.45 CHECK TOTAL 3,001.10 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 09/15/2020 20331896 103181 139550 1 0045130 4410 HGWY MACH FUEL 1,732.80 Invoice Net 1,732.80 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 09/15/2020 20345663 103182 139550 1 0045130 4410 HGWY MACH FUEL 738.50 Invoice Net 738.50 6369 GLOBAL MONTELLO GROUP 00000 20200186 INV 09/15/2020 20355339 103328 139697 1 0408340 4410 TRAN & DIS FUEL 1,348.40 Invoice Net 1,348.40 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 09/15/2020 20368195 103516 139885 1 0045130 4410 HGWY MACH FUEL 2,551.06 Invoice Net 2,551.06 CHECK TOTAL 6,370.76 7387 GRASSHOPPER GARDENS 00001 INV 09/15/2020 71894 103558 139928 1 1467110 2899 PARKS CAP CNSTR 10,600.00 Invoice Net 10,600.00 7387 GRASSHOPPER GARDENS 00001 INV 09/15/2020 090120 103566 139928 1 1467110 2899 PARKS CAP CNSTR 43,201.25 Invoice Net 43,201.25 CHECK TOTAL 53,801.25 3453 GREEN MANAGEMENT LLC 00000 INV 09/15/2020 33183 103063 139431 1 0408320 4400 WTR P/S MSC CTRL 38.99 Invoice Net 38.99 3453 GREEN MANAGEMENT LLC 00000 INV 09/15/2020 33190 103138 139506 1 0408340 4400 TRAN & DIS MSC CTRL 39.99 Invoice Net 39.99 3453 GREEN MANAGEMENT LLC 00000 INV 09/15/2020 33209 103275 139643 1 0408320 4400 WTR P/S MSC CTRL 35.76 Invoice Net 35.76 CHECK TOTAL 114.74 5769 GMES BURLINGTON 00000 INV 09/15/2020 S3581166.001 103323 139692 09/10/2020 11:26 !TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 1.88 Invoice Net 1.88 5769 GMES BURLINGTON 00000 INV 09/15/2020 S3583157.001 103324 139692 1 0408320 4350 WTR P/S WTR PT MNT 60.77 Invoice Net 60.77 5769 GMES BURLINGTON 00000 INV 09/15/2020 S3582515.001 103477 139845 1 0328120 4400 SNTRY SWR MSC CTRL 117.63 Invoice Net 117.63 5769 GMES BURLINGTON 00000 INV 09/15/2020 S3583378.001 103478 139845 1 0328120 4400 SNTRY SWR MSC CTRL 10.59 Invoice Net 10.59 5769 GMES BURLINGTON 00000 INV 09/15/2020 S3585233.001 103583 139952 1 0408320 4350 WTR P/S WTR PT MNT 23.79 Invoice Net 23.79 5769 GMES BURLINGTON 00000 INV 09/15/2020 S3586149.001 103586 139952 1 0408320 4400 WTR P/S MSC CTRL 27.44 Invoice Net 27.44 5769 GMES BURLINGTON 00000 INV 09/15/2020 S3587115.001 103587 139952 1 0408320 4350 WTR P/S WTR PT MNT 24.80 Invoice Net 24.80 5769 GMES BURLINGTON 00000 INV 09/15/2020 S3589044.001 103589 139952 1 0408320 4400 WTR P/S MSC CTRL 57.92 Invoice Net 57.92 CHECK TOTAL 324.82 7756 GREYCASTLE SECURITY 00000 INV 09/15/2020 9501 103125 139493 1 0011680 4720 IT CNSULTNT 9,500.00 Invoice Net 9,500.00 7756 GREYCASTLE SECURITY 00000 INV 09/15/2020 9551 103346 139715 1 0011680 4720 IT CNSULTNT 4,750.00 Invoice Net 4,750.00 CHECK TOTAL 14,250.00 7608 HEWITT YOUNG ELECTRIC 00000 INV 09/15/2020 19448-01 103536 139905 1 2081620 2899 HGWYGARA CAP CNSTR 7,790.00 Invoice Net 7,790.00 7608 HEWITT YOUNG ELECTRIC 00000 INV 09/15/2020 19448-02 103539 139905 1 2081620 2899 HGWYGARA CAP CNSTR 50,506.75 Invoice Net 50,506.75 7608 HEWITT YOUNG ELECTRIC 00000 INV 09/15/2020 19448-03 103542 139905 1 2081620 2899 HGWYGARA CAP CNSTR 3,296.50 Invoice Net 3,296.50 CHECK TOTAL 61,593.25 1747 HILL & MARKES, INC. 00000 INV 09/15/2020 2310584-03 103079 139447 1 0011620 4400 B & G MSC CTRL 256.96 Invoice Net 256.96 09/10/2020 11:26 (TOWN OF QUEENSBURY IPP 17 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1747 HILL & MARKES, INC. 00000 INV 09/15/2020 2349737-00 103636 140006 1 0011620 4400 B & G MSC CTRL 71.13 Invoice Net 71.13 1747 HILL & MARKES, INC. 00000 INV 09/15/2020 2347645-01 103637 140006 1 0011620 4400 B & G MSC CTRL 105.27 Invoice Net 105.27 CHECK TOTAL 433.36 1747 HILL & MARKES, INC. 00001 20190331 INV 09/15/2020 2351733-00 103382 139751 1 0011620 4400 B & G MSC CTRL 225.98 Invoice Net 225.98 CHECK TOTAL 225.98 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/15/2020 685200 103105 139473 1 0098160 4449 TRANS STAT TRSH DSP R 232.91 Invoice Net 232.91 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/15/2020 685201 103106 139473 1 0098160 4449 TRANS STAT TRSH DSP R 92.77 Invoice Net 92.77 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/15/2020 685241 103252 139619 1 0098160 4449 TRANS STAT TRSH DSP R 100.66 Invoice Net 100.66 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/15/2020 685281 103354 139723 1 0098160 4449 TRANS STAT TRSH DSP R 201.33 Invoice Net 201.33 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/15/2020 685282 103355 139723 1 0098160 4449 TRANS STAT TRSH DSP R 78.95 Invoice Net 78.95 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/15/2020 685324 103713 140081 1 0098160 4449 TRANS STAT TRSH DSP R 104.61 Invoice Net 104.61 CHECK TOTAL 811.23 6775 HOBBY LOBBY STORES INC 00000 INV 09/15/2020 0574005029110903200 103511 139880 1 0017110 4824 PARKS REC PRGRMS 39.99 Invoice Net 39.99 6775 HOBBY LOBBY STORES INC 00000 INV 09/15/2020 0574001067790812201 103512 139880 1 0017110 4824 PARKS REC PRGRMS 20.66 Invoice Net 20.66 CHECK TOTAL 60.65 147 HOLLAND COMPANY INC 00000 INV 09/15/2020 4841 103044 139412 1 0408330 4271 WTR PFCTN W T CHMCLS 4,723.75 Invoice Net 4,723.75 147 HOLLAND COMPANY INC 00000 INV 09/15/2020 5103 103362 139731 1 0408330 4271 WTR PFCTN W T CHMCLS 4,725.63 Invoice Net 4,725.63 09/10/2020 11:26 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 9,449.38 3283 IBS SEPTIC & DRAIN SER 00000 INV 09/15/2020 103303 103303 139672 1 0010000 52555 GENERAL BLD PRMT 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 2770 IDEXX LABORATORIES COR 00001 INV 09/15/2020 3070592907 103601 139970 1 0408330 4270 WTR PFCTN CHMCLS GLS 846.47 Invoice Net 846.47 CHECK TOTAL 846.47 2892 INTERSTATE BATTERY SYS 00000 INV 09/15/2020 50015181 103186 139555 1 0045130 4110 HGWY MACH VHCL R M 487.80 Invoice Net 487.80 CHECK TOTAL 487.80 7559 INVASIVE SOLUTIONS DIV 00000 INV 09/15/2020 125 103052 139420 1 0518790 4400 GL LK CONT MSC CTRL 6,084.00 Invoice Net 6,084.00 7559 INVASIVE SOLUTIONS DIV 00000 INV 09/15/2020 123 103102 139470 1 0518790 4400 GL LK CONT MSC CTRL 6,084.00 Invoice Net 6,084.00 CHECK TOTAL 12,168.00 159 JOINTA GALUSHA, L.L.C. 00000 INV 09/15/2020 91457 103104 139472 1 0098160 2899 TRANS STAT CAP CNSTR 707.75 Invoice Net 707.75 CHECK TOTAL 707.75 161 KAMAN INDUSTRIAL TECH 00000 INV 09/15/2020 J481478 103562 139931 1 0045130 4110 HGWY MACH VHCL R M 152.30 Invoice Net 152.30 CHECK TOTAL 152.30 6939 KENYON PIPELINE INSPEC 00000 INV 09/15/2020 103365 103365 139734 1 0400000 52144 QBY WTR WTR SRVC C 4,070.00 Invoice Net 4,070.00 CHECK TOTAL 4,070.00 7771 KITZ, TRACEY 00000 INV 09/15/2020 103357 103357 139726 1 0010000 52001 GENERAL P A R CHGS 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 4051 LANE ENTERPRISES 00000 INV 09/15/2020 496824 103175 139544 1 0408320 4400 WTR P/S MSC CTRL 66.80 Invoice Net 66.80 • 09/10/2020 11:26 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4051 LANE ENTERPRISES 00000 20200193 INV 09/15/2020 498609 103674 140042 1 0018540 4400 DRAINAGE MSC CTRL 1,847.40 Invoice Net 1,847.40 CHECK TOTAL 1,914.20 6100 LEHMAN GRAPHIC DESIGN 00000 INV 09/15/2020 311320 103564 139933 1 1467110 2899 PARKS CAP CNSTR 1,282.00 2 0017110 4400 PARKS MSC CTRL 90.00 Invoice Net 1,372.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 09/15/2020 311420 103565 139933 1 0017020 4400 REC ADMIN MSC CTRL 753.00 Invoice Net 753.00 CHECK TOTAL 2,125.00 7577 LEWIS AND GREER, PC 00001 INV 09/15/2020 28858 103652 140020 1 0011420 4133 TWN CNSL ARTICLE 7 965.25 Invoice Net 965.25 CHECK TOTAL 965.25 3367 SCP DISTRIBUTORS, LLC 00001 20200185 INV 09/15/2020 87321705 103609 139978 1 0017020 4400 REC ADMIN MSC CTRL 197.73 2 0017110 4823 PARKS RC FC RPR 327.27 Invoice Net 525.00 3367 SCP DISTRIBUTORS, LLC 00001 20200185 INV 09/15/2020 87321700 103610 139978 1 0017020 4400 REC ADMIN MSC CTRL 526.23 2 0017110 4823 PARKS RC FC RPR 871.01 Invoice Net 1,397.24 CHECK TOTAL 1,922.24 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 30873 103043 139411 1 0408340 4400 TRAN & DIS MSC CTRL 4.74 Invoice Net 4.74 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 07635-2020 103075 139443 1 0011620 4065 B & G S TS RP EQ 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 07944 103076 139443 1 0011620 4070 0028 B & G BLDG R M 25.65 Invoice Net 25.65 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 16606 103131 139499 1 0408340 4400 TRAN & DIS MSC CTRL 63.00 Invoice Net 63.00 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 07961 103196 139564 1 0018540 4400 DRAINAGE MSC CTRL 26.98 Invoice Net 26.98 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 062160 103197 139564 1 0018540 4400 DRAINAGE MSC CTRL 76.88 Invoice Net 76.88 09/10/2020 11:26 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 16528 103198 139564 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 16216 103199 139564 1 0045130 4110 HGWY MACH VHCL R M 284.05 Invoice Net 284.05 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 156560 103202 139564 1 0045130 4110 HGWY MACH VHCL R M 88.05 Invoice Net 88.05 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 065800 103211 139564 1 0018540 4400 DRAINAGE MSC CTRL 27.05 Invoice Net 27.05 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 065240 103279 139647 1 0045130 4110 HGWY MACH VHCL R M 47.49 Invoice Net 47.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 07399 103285 139653 1 0328120 4400 SNTRY SWR MSC CTRL 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 30425 103321 139690 1 0408340 4320 TRAN & DIS SRVC MTRLS 123.13 Invoice Net 123.13 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 31078 103322 139690 1 0408320 4400 WTR P/S MSC CTRL 28.49 Invoice Net 28.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 07733-2020 103373 139742 1 0011620 4400 B & G MSC CTRL 113.88 Invoice Net 113.88 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 07095-2020 103374 139742 1 0011620 4400 B & G MSC CTRL 62.66 2 0011620 4070 0022 B & G BLDG R M 12.83 Invoice Net 75.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 06506-2020 103375 139742 1 0011620 4070 0024 B & G BLDG R M 29.32 2 0011620 4070 0022 B & G BLDG R M 155.89 Invoice Net 185.21 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 07154-2020 103376 139742 1 0011620 4070 0022 B & G BLDG R M 45.24 Invoice Net 45.24 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 06510CREM 103439 139807 1 0028810 4070 8811 CEMETERY BLDG R M 158.65 Invoice Net 158.65 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 06624CREM 103444 139807 1 0028810 4400 8811 CEMETERY MSC CTRL 35.71 Invoice Net 35.71 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 06819CREM 103447 139807 1 0028810 4400 8811 CEMETERY MSC CTRL 21.82 Invoice Net 21.82 09/10/2020 11:26 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 09/15/2020 07397-2020 103545 139913 1 0017110 4400 PARKS MSC CTRL 160.55 Invoice Net 160.55 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 09/15/2020 07396-2020 103546 139913 1 0017110 4400 PARKS MSC CTRL 5.65 Invoice Net 5.65 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 16958 103580 139949 1 0408340 4400 TRAM & DIS MSC CTRL 16.80 Invoice Net 16.80 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 07333-2020 103629 139998 1 0011620 4070 0022 B & G BLDG R M 41.00 Invoice Net 41.00 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 15113 103638 140009 1 0045130 4110 HGWY MACH VHCL R M 7.46 Invoice Net 7.46 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 15097 103661 140009 1 0045130 4110 HGWY MACH VHCL R M 9.14 Invoice Net 9.14 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 52492 103662 140009 1 0045130 4110 HGWY MACH VHCL R M 13.29 Invoice Net 13.29 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 15777 103663 140009 1 0045130 4110 HGWY MACH VHCL R M 60.72 Invoice Net 60.72 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 06988 103664 140009 1 0045130 4110 HGWY MACH VHCL R M 7.01 Invoice Net 7.01 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 06985 103665 140009 1 0018540 4400 DRAINAGE MSC CTRL 1.68 Invoice Net 1.68 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 060720 103666 140009 1 0045130 4110 HGWY MACH VHCL R M 41.60 Invoice Net 41.60 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 061600 103667 140009 1 0045130 4110 HGWY MACH VHCL R M 2.92 Invoice Net 2.92 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 069160 103668 140009 1 0045130 4110 HGWY MACH VHCL R M 29.61 Invoice Net 29.61 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2020 069440 103669 140009 1 0045130 4110 HGWY MACH VHCL R M 44.53 Invoice Net 44.53 CHECK TOTAL 1,930.41 187 LUBRICATION ENGINEERS 00000 INV 09/15/2020 IN429336 103500 139868 1 0408320 4350 WTR P/S WTR PT MNT 284.96 Invoice Net 284.96 09/10/2020 11:26 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 284.96 7770 LYONS, LISA 00000 INV 09/15/2020 103319 103319 139688 1 0010000 52555 GENERAL BLD PRMT 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 7215 MAD SCIENCE OF THE CAP 00000 20200172 INV 09/15/2020 654 103611 139980 1 0017110 4824 PARKS REC PRGRMS 1,015.00 Invoice Net 1,015.00 7215 MAD SCIENCE OF THE CAP 00000 20200172 INV 09/15/2020 651 103612 139980 1 0017110 4824 PARKS REC PRGRMS 1,015.00 Invoice Net 1,015.00 7215 MAD SCIENCE OF THE CAP 00000 20200172 INV 09/15/2020 652 103613 139980 1 0017110 4824 PARKS REC PRGRMS 975.00 Invoice Net 975.00 CHECK TOTAL 3,005.00 2458 MAHONEY NOTIFIER INC 00000 INV 09/15/2020 0290233-IN 103437 139805 1 0028810 4400 8811 CEMETERY MSC CTRL 171.00 Invoice Net 171.00 CHECK TOTAL 171.00 6051 MAIN CARE ENERGY 00000 INV 09/15/2020 2836644 103061 139429 1 0408320 4300 WTR P/S ELCTRICITY 600.00 Invoice Net 600.00 6051 MAIN CARE ENERGY 00000 20200028 INV 09/15/2020 2694903 103280 139648 1 0045130 4410 HGWY MACH FUEL 2,958.09 Invoice Net 2,958.09 6051 MAIN CARE ENERGY 00000 INV 09/15/2020 2694902 103284 139648 1 0045130 4410 HGWY MACH FUEL 954.20 Invoice Net 954.20 6051 MAIN CARE ENERGY 00000 20200028 INV 09/15/2020 2769987 103288 139648 1 0045130 4410 HGWY MACH FUEL 4,585.55 Invoice Net 4,585.55 6051 MAIN CARE ENERGY 00000 20200028 INV 09/15/2020 2769988 103289 139648 1 0045130 4410 HGWY MACH FUEL 1,512.93 Invoice Net 1,512.93 CHECK TOTAL 10,610.77 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2020 43805578 103132 139500 1 0408320 4350 WTR P/S WTR PT MNT 47.73 Invoice Net 47.73 1584 MCMASTER-CARR SUPPLY C 00000 CRM 09/15/2020 43762517 103133 139500 1 0408320 4400 WTR P/S MSC CTRL -36.25 Invoice Net -36.25 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2020 44088732 103134 139500 09/10/2020 11:26 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0478320 4400 WTR P/S MSC CTRL 64.43 Invoice Net 64.43 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2020 44023082 103172 139541 1 0408320 4350 WTR P/S WTR PT MNT 40.75 Invoice Net 40.75 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2020 44237550 103265 139632 1 0408320 4350 WTR P/S WTR PT MNT 136.16 Invoice Net 136.16 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2020 44315995 103266 139632 1 0408320 4350 WTR P/S WTR PT MNT 39.61 Invoice Net 39.61 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2020 44621634 103489 139857 1 0478320 4400 WTR P/S MSC CTRL 45.13 Invoice Net 45.13 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2020 44678039 103491 139857 1 0408320 4350 WTR P/S WTR PT MNT 20.63 Invoice Net 20.63 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2020 44682879 103493 139857 1 0408320 4350 WTR P/S WTR PT MNT 153.28 Invoice Net 153.28 CHECK TOTAL 511.47 3301 METTLER TOLEDO INC 00001 INV 09/15/2020 654867820 103174 139543 1 0408330 4270 WTR PFCTN CHMCLS GLS 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 4071 MILLER MANNIX SCHACHNE 00000 INV 09/15/2020 174 103257 139624 1 0011420 4130 TWN CNSL TWN CSL RT 7,667.00 2 0011420 4131 TWN CNSL T CSL LGT 15,438.50 3 0328110 4130 W W ADMIN TWN CSL RT 220.00 4 2318120 2899 QKRRDSW CAP CNSTR 520.00 5 0408310 4130 WTR ADMIN TWN CSL RT 1,254.00 Invoice Net 25,099.50 CHECK TOTAL 25,099.50 6558 MINER'S AUTOMOTIVE 00000 INV 09/15/2020 103305 103305 139674 1 0013620 4110 BLD CD ENF VHCL R M 188.98 Invoice Net 188.98 CHECK TOTAL 188.98 5525 MONAHAN METALS INC 00000 INV 09/15/2020 8-13-2020 103049 139417 1 0408320 4350 WTR P/S WTR PT MNT 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 7100 MOORE, SHELLY 00000 INV 09/15/2020 082020 103582 139951 09/10/2020 11:26 !TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 09/09/2020 8729K1798 103700 140068 1 0011430 4455 PERSONNEL PRF HLTH S 305.00 Invoice Net 305.00 CHECK TOTAL 305.00 6319 NATIONAL BUSINESS TECH 00005 INV 09/15/2020 IN379747 103112 139480 1 0011680 4800 IT EQP RP 1,547.57 Invoice Net 1,547.57 6319 NATIONAL BUSINESS TECH 00005 INV 09/15/2020 IN379746 103113 139480 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 6319 NATIONAL BUSINESS TECH 00005 20200188 INV 09/15/2020 IN382506 103392 139760 1 0028810 4400 CEMETERY MSC CTRL 2,500.00 Invoice Net 2,500.00 6319 NATIONAL BUSINESS TECH 00005 INV 09/15/2020 IN383295 103559 139927 1 0011680 4335 IT SFT SB MNT 1,695.00 Invoice Net 1,695.00 CHECK TOTAL 5,917.57 407 NATIONAL GRID 00001 INV 09/15/2020 98113JULAUG2020 103378 139747 1 0011620 4300 0029 B & G ELCTRICITY 66.48 Invoice Net 66.48 407 NATIONAL GRID 00001 INV 09/15/2020 78100JULAUG20 103457 139825 1 0318120 4300 SNTRY SWR ELCTRICITY 22.90 Invoice Net 22.90 407 NATIONAL GRID 00001 INV 09/15/2020 50004JULAUG20 103459 139825 1 0338110 4300 W W ADMIN ELCTRICITY 22.06 Invoice Net 22.06 407 NATIONAL GRID 00001 INV 09/15/2020 65004JULAUG20 103460 139825 1 0368120 4300 SNTRY SWR ELCTRICITY 414.07 2 0368120 4500 SNTRY SWR HTNG FUEL 25.67 Invoice Net 439.74 407 NATIONAL GRID 00001 INV 09/15/2020 34105JULAUG20 103483 139851 1 0408320 4300 WTR P/S ELCTRICITY 44.70 Invoice Net 44.70 407 NATIONAL GRID 00001 INV 09/15/2020 98101JULAUG20 103484 139851 1 0408320 4300 WTR P/S ELCTRICITY 68.58 Invoice Net 68.58 407 NATIONAL GRID 00001 INV 09/15/2020 71114JULAUG20 103485 139851 1 0478320 4300 WTR P/S ELCTRICITY 73.33 Invoice Net 73.33 407 NATIONAL GRID 00001 INV 09/15/2020 90017AUGSEPT2020 103531 139900 1 0255182 4305 ST LGHTING STRT LGHTS 81.27 Invoice Net 81.27 09/10/2020 11:26 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/15/2020 98107Ju1Aug2020 103614 139983 1 0017110 4300 PARKS ELCTRICITY 342.24 Invoice Net 342.24 407 NATIONAL GRID 00001 INV 09/15/2020 85009Ju1Aug2020 103615 139983 1 0017110 4300 PARKS ELCTRICITY 26.75 Invoice Net 26.75 407 NATIONAL GRID 00001 INV 09/15/2020 85009AugSept2020 103616 139983 1 0017110 4300 PARKS ELCTRICITY 25.23 Invoice Net 25.23 407 NATIONAL GRID 00001 INV 09/15/2020 98107AugSept2020 103617 139983 1 0017110 4300 PARKS ELCTRICITY 384.49 Invoice Net 384.49 407 NATIONAL GRID 00001 INV 09/15/2020 37107AUGSEP2020 103647 140016 1 0011620 4300 0025 B & G ELCTRICITY 21.41 Invoice Net 21.41 407 NATIONAL GRID 00001 INV 09/15/2020 78103AUGSEP2020 103650 140016 1 0011620 4300 0022 B & G ELCTRICITY 24.12 Invoice Net 24.12 407 NATIONAL GRID 00001 INV 09/15/2020 33109AUGSEP2020 103651 140016 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 407 NATIONAL GRID 00001 INV 09/15/2020 87007JULAUG2020 103653 140016 1 0011620 4300 0026 B & G ELCTRICITY 22.57 Invoice Net 22.57 407 NATIONAL GRID 00001 INV 09/15/2020 78105JULAUG2020 103654 140016 1 0011620 4300 0022 B & G ELCTRICITY 568.46 Invoice Net 568.46 407 NATIONAL GRID 00001 INV 09/15/2020 78101JULAUG2020 103655 140016 1 0011620 4300 0027 B & G ELCTRICITY 216.97 Invoice Net 216.97 407 NATIONAL GRID 00001 INV 09/15/2020 09101JULSEPT2020 103656 140024 1 0098160 4300 TRANS STAT ELCTRICITY 62.67 Invoice Net 62.67 407 NATIONAL GRID 00001 INV 09/15/2020 33846-13015JULAUG20 103680 140048 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.75 Invoice Net 31.75 407 NATIONAL GRID 00001 INV 09/15/2020 54840-42010JULAUG20 103681 140048 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.55 Invoice Net 34.55 407 NATIONAL GRID 00001 INV 09/15/2020 63686-50075AUGSEP20 103682 140048 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.12 Invoice Net 43.12 407 NATIONAL GRID 00001 INV 09/15/2020 48652-45007JULAUG20 103683 140048 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.21 Invoice Net 41.21 407 NATIONAL GRID 00001 INV 09/15/2020 28283-95055 103701 140069 09/10/2020 11:26 (TOWN OF QUEENSBURY IPp 26 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 2150 B & G ELCTRICITY 15.91 Invoice Net 15.91 407 NATIONAL GRID 00001 INV 09/15/2020 09104AUGSEPT2020 103707 140075 1 0098160 4300 TRANS STAT ELCTRICITY 13.15 Invoice Net 13.15 407 NATIONAL GRID 00001 INV 09/15/2020 36101AUGSEPT2020 103708 140075 1 0098160 4300 TRANS STAT ELCTRICITY 42.42 Invoice Net 42.42 CHECK TOTAL 2,781.37 448 NEMER FORD INC 00000 20200140 INV 09/15/2020 135245 103389 139757 1 0011620 4110 B & G VHCL R M 5,277.81 Invoice Net 5,277.81 448 NEMER FORD INC 00000 20200140 INV 09/15/2020 135734 103390 139757 1 0011620 4110 B & G VHCL R M 7,510.87 Invoice Net 7,510.87 448 NEMER FORD INC 00000 INV 09/15/2020 135649 103391 139757 1 0011620 4110 B & G VHCL R M 242.07 Invoice Net 242.07 448 NEMER FORD INC 00000 INV 09/15/2020 62369F 103548 139917 1 0017110 4110 PARKS VHCL R M 25.14 Invoice Net 25.14 448 NEMER FORD INC 00000 INV 09/15/2020 62073F 103550 139917 1 0017110 4110 PARKS VHCL R M 395.68 Invoice Net 395.68 CHECK TOTAL 13,451.57 228 NEW YORK FIRE & SECURI 00000 INV 09/15/2020 71949 103449 139817 1 0028810 4070 CEMETERY BLDG R M 63.75 Invoice Net 63.75 228 NEW YORK FIRE & SECURI 00000 INV 09/15/2020 71901 103709 140077 1 0098160 4400 TRANS STAT MSC CTRL 46.50 Invoice Net 46.50 228 NEW YORK FIRE & SECURI 00000 INV 09/15/2020 71948 103710 140077 1 0098160 4400 TRANS STAT MSC CTRL 52.25 Invoice Net 52.25 CHECK TOTAL 162.50 234 NORTH COUNTRY AUTO 00000 INV 09/15/2020 83435B 103213 139581 1 0045130 4110 HGWY MACH VHCL R M 57.10 Invoice Net 57.10 CHECK TOTAL 57.10 669 NORTH QUEENSBURY RESCU 00001 INV 09/15/2020 103128 103128 139496 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,681.83 Invoice Net 33,681.83 CHECK TOTAL 33,681.83 09/10/2020 11:26 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3663 NORTHERN SAFETY CO INC 00000 INV 09/15/2020 904097872 103122 139490 1 0328120 4400 SNTRY SWR MSC CTRL 148.95 Invoice Net 148.95 CHECK TOTAL 148.95 292 NORTRAX EQUIPMENT COMP 00001 INV 09/15/2020 2032046 103679 140047 1 0045130 4110 HGWY MACH VHCL R M 182.99 Invoice Net 182.99 CHECK TOTAL 182.99 1278 NYS DEPT OF ENCON 00013 INV 09/15/2020 9990000456270 103137 139505 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 4951 EDWARD & THOMAS O'CONN 00000 INV 09/15/2020 2358 103557 139926 1 0017110 4400 PARKS MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7710 ORBITALFIRE, LLC 00000 INV 09/15/2020 1149 103370 139739 1 0011680 4335 IT SFT SB MNT 189.99 Invoice Net 189.99 CHECK TOTAL 189.99 253 PASSONNO CORPORATION 00000 INV 09/15/2020 253120-01 103050 139418 1 0408340 4400 TRAN & DIS MSC CTRL 223.88 Invoice Net 223.88 253 PASSONNO CORPORATION 00000 INV 09/15/2020 253385-01 103367 139736 1 0408340 4320 TRAN & DIS SRVC MTRLS 31.96 Invoice Net 31.96 253 PASSONNO CORPORATION 00000 INV 09/15/2020 253448-01 103603 139972 1 0408340 4320 TRAN & DIS SRVC MTRLS 147.92 Invoice Net 147.92 CHECK TOTAL 403.76 255 PECKHAM MATERIALS CORP 00001 20200184 INV 09/15/2020 902482 103214 139582 1 0045110 4620 HGWY REP RD PVG MTR 2,860.79 Invoice Net 2,860.79 255 PECKHAM MATERIALS CORP 00001 INV 09/15/2020 902483 103268 139635 1 0408340 4400 TRAN & DIS MSC CTRL 177.57 Invoice Net 177.57 255 PECKHAM MATERIALS CORP 00001 20200189 INV 09/15/2020 904864 103684 140052 1 0045110 4620 HGWY REP RD PVG MTR 2,944.60 Invoice Net 2,944.60 255 PECKHAM MATERIALS CORP 00001 INV 09/15/2020 904865 103685 140052 1 0045110 4620 HGWY REP RD PVG MTR 546.56 Invoice Net 546.56 09/10/2020 11:26 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 6,529.52 7637 PEPE PRODUCTIONS 00000 INV 09/08/2020 2124 103458 139826 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 09/08/2020 2133 103461 139826 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 09/08/2020 2139 103462 139826 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 09/08/2020 2140 103464 139826 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 09/08/2020 2141 103465 139826 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 09/08/2020 2142 103467 139826 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 450.00 7627 PERKINS RECYCLING CO 00000 INV 09/15/2020 26286 103404 139772 1 0098160 4449 TRANS STAT TRSH DSP R 871.80 Invoice Net 871.80 CHECK TOTAL 871.80 6794 PUBLIC EMPLOYER RISK M 00000 INV 09/15/2020 INV0000225 103456 139824 1 0011660 4400 0019 STOREROOM MSC CTRL 150.00 Invoice Net 150.00 6794 PUBLIC EMPLOYER RISK M 00000 INV 09/15/2020 INV0000241 103702 140070 1 0039040 8045 WORK COMP SELF INS C 750.00 Invoice Net 750.00 CHECK TOTAL 900.00 5798 CASH 00000 INV 09/15/2020 5900937-2 103216 139583 1 0045130 4110 HGWY MACH VHCL R M 21.70 Invoice Net 21.70 CHECK TOTAL 21.70 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/15/2020 872137 103065 139433 1 0408330 4400 WTR PFCTN MSC CTRL 920.00 Invoice Net 920.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/15/2020 874534 103330 139699 1 0408330 4400 WTR PFCTN MSC CTRL 640.00 Invoice Net 640.00 CHECK TOTAL 1,560.00 09/10/2020 11:26 TOWN OF QUEENSBURY p 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7575 PINNACLE HUMAN RESOURC 00001 INV 09/15/2020 5122 103205 139573 1 0011430 4720 PERSONNEL CNSULTNT 2,250.00 Invoice Net 2,250.00 7575 PINNACLE HUMAN RESOURC 00001 INV 09/15/2020 5349 103206 139573 1 0011430 4720 PERSONNEL CNSULTNT 5,100.00 Invoice Net 5,100.00 7575 PINNACLE HUMAN RESOURC 00001 INV 09/15/2020 5912 103207 139573 1 0011430 4720 PERSONNEL CNSULTNT 1,530.00 Invoice Net 1,530.00 7575 PINNACLE HUMAN RESOURC 00001 INV 09/15/2020 6226 103235 139602 1 0011430 4720 PERSONNEL CNSULTNT 2,970.00 Invoice Net 2,970.00 7575 PINNACLE HUMAN RESOURC 00001 INV 09/15/2020 5989 103236 139603 1 0011430 4720 PERSONNEL CNSULTNT 6,375.00 Invoice Net 6,375.00 7575 PINNACLE HUMAN RESOURC 00001 INV 09/15/2020 6253 103703 140071 1 0011430 4720 PERSONNEL CNSULTNT 3,780.00 Invoice Net 3,780.00 CHECK TOTAL 22,005.00 261 PITNEY BOWES INC 00001 INV 09/15/2020 3311896572 103436 139804 1 0011670 4791 MAILING EQP MNT C 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 539 PLAY PRO, THE 00000 INV 09/15/2020 12304 103556 139925 1 1467110 2899 PARKS CAP CNSTR 1,338.52 Invoice Net 1,338.52 CHECK TOTAL 1,338.52 4943 POOLS PLUS 00000 20200015 INV 09/15/2020 107686 103510 139879 1 0017110 4271 PARKS W T CHMCLS 99.96 Invoice Net 99.96 CHECK TOTAL 99.96 127 POST STAR, THE 00001 INV 09/15/2020 99348 103187 139556 1 0011345 4080 PURCHASING LGL AD 33.75 Invoice Net 33.75 127 POST STAR, THE 00001 INV 09/15/2020 98871 103306 139675 1 0018010 4080 ZONING LGL AD 58.50 Invoice Net 58.50 127 POST STAR, THE 00001 INV 09/15/2020 98819 103307 139675 1 0018020 4080 PLANNING LGL AD 26.10 Invoice Net 26.10 127 POST STAR, THE 00001 INV 09/15/2020 98820 103308 139675 1 0018020 4080 PLANNING LGL AD 60.30 Invoice Net 60.30 09/10/2020 11:26 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 09/15/2020 98872 103309 139675 1 0018010 4080 ZONING LGL AD 49.50 Invoice Net 49.50 127 POST STAR, THE 00001 INV 09/15/2020 99537 103394 139762 1 0011345 4080 PURCHASING LGL AD 24.30 Invoice Net 24.30 127 POST STAR, THE 00001 INV 09/15/2020 99619 103395 139763 1 0011410 4080 TWN CLERK LGL AD 15.75 Invoice Net 15.75 127 POST STAR, THE 00001 INV 09/15/2020 99618 103396 139764 1 0011410 4080 TWN CLERK LGL AD 16.65 Invoice Net 16.65 127 POST STAR, THE 00001 INV 09/15/2020 99616 103397 139765 1 0011410 4080 TWN CLERK LGL AD 28.80 Invoice Net 28.80 127 POST STAR, THE 00001 INV 09/04/2020 99453 103434 139802 1 0011410 4080 TWN CLERK LGL AD 73.71 Invoice Net 73.71 CHECK TOTAL 387.36 4757 PUMP SERVICE & SUPPLY 00000 INV 09/15/2020 32322 103051 139419 1 0408340 4400 TRAN & DIS MSC CTRL 89.00 Invoice Net 89.00 CHECK TOTAL 89.00 7675 QCQA LABORATORIES INC 00000 INV 09/15/2020 Q20-1269 103217 139584 1 2081620 2899 HGWYGARA CAP CNSTR 1,695.00 Invoice Net 1,695.00 CHECK TOTAL 1,695.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/15/2020 103388 103388 139756 1 0011620 4410 B & G FUEL 252.38 Invoice Net 252.38 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 09/15/2020 090120 103607 139976 1 0017110 4410 PARKS FUEL 492.86 Invoice Net 492.86 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/15/2020 AUG2020 103712 140080 1 0098160 4410 TRANS STAT FUEL 47.14 Invoice Net 47.14 CHECK TOTAL 792.38 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 7401991-AUG2020 103086 139454 1 0011620 4230 0024 B & G WATER 37.00 Invoice Net 37.00 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 730429AUG2020 103088 139454 1 0015132 4230 HGWY GRGE WATER 684.00 Invoice Net 684.00 09/10/2020 11:26 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 730428AUG2020 103089 139454 1 0011620 4230 0022 B & G WATER 288.40 Invoice Net 288.40 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 870374AUG2020 103090 139454 1 0011620 4230 0027 B & G WATER 398.20 Invoice Net 398.20 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 202058AUG2020 103091 139454 1 0011620 4230 0026 B & G WATER 122.40 Invoice Net 122.40 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 214031AUG2020 103092 139454 1 0011620 4230 0031 B & G WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 850043AUG2020 103093 139454 1 0011620 4230 0025 B & G WATER 45.40 Invoice Net 45.40 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 103364 103364 139733 1 0400000 52144 QBY WTR WTR SRVC C 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 7319967/1/2020 103413 139781 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 8800837/1/2020 103415 139781 1 0028810 4230 CEMETERY WATER 79.00 Invoice Net 79.00 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 7301647/1/2020 103419 138781 1 0028810 4230 CEMETERY WATER 269.20 Invoice Net 269.20 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 2050207/1/2020 103420 139781 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2020 2050197/1/2020 103421 139781 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 CHECK TOTAL 2,073.60 272 QUEENSBURY WATER DEPT 00000 INV 09/15/2020 AUGUST 2020 103480 139848 1 0328120 4410 SNTRY SWR FUEL 527.70 Invoice Net 527.70 CHECK TOTAL 527.70 4726 QUEENSBURY, TOWN OF 00000 INV 09/15/2020 2020-1 103332 139701 1 0018030 4414 COM RES CMT SRV C 4,500.00 Invoice Net 4,500.00 CHECK TOTAL 4,500.00 2792 Q W D MAINTENANCE CENT 00001 INV 09/15/2020 2263 103209 139577 1 0098160 4110 TRANS STAT VHCL R M 71.99 Invoice Net 71.99 09/10/2020 11:26 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2792 Q W D MAINTENANCE CENT 00001 INV 09/15/2020 2262 103210 139577 1 0098160 4110 TRANS STAT VHCL R M 65.90 Invoice Net 65.90 CHECK TOTAL 137.89 6942 REAL BARK MULCH LLC 00000 INV 09/15/2020 125323 103083 139451 1 0011620 4400 B & G MSC CTRL 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 6537 RM DALRYMPLE CO INC 00000 INV 09/15/2020 190185 103379 139748 1 0015132 4070 HGWY GRGE BLDG R M 224.81 Invoice Net 224.81 CHECK TOTAL 224.81 5843 ROSS, DONALD W. 00000 INV 09/15/2020 7103 103041 139409 1 0011110 4400 TWN JSTC MSC CTRL 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 316 S & S ARTS & CRAFTS 00001 INV 09/15/2020 IN100582306 103555 139924 1 0017110 4824 PARKS REC PRGRMS 106.47 Invoice Net 106.47 CHECK TOTAL 106.47 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957252 103077 139445 1 0011620 4065 B & G S TS RP EQ 41.27 Invoice Net 41.27 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957073 103295 139663 1 0045130 4110 HGWY MACH VHCL R M 76.90 Invoice Net 76.90 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957228 103296 139663 1 0045130 4110 HGWY MACH VHCL R M 92.28 Invoice Net 92.28 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957211 103302 139663 1 0045130 4110 HGWY MACH VHCL R M 14.64 Invoice Net 14.64 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957191 103398 139766 1 0045130 4110 HGWY MACH VHCL R M 59.19 Invoice Net 59.19 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957190 103400 139766 1 0045130 4110 HGWY MACH VHCL R M 602.91 Invoice Net 602.91 7567 SARATOGA AUTO SUPPLY 00000 CRM 09/15/2020 957310 103401 139766 1 0045130 4110 HGWY MACH VHCL R M -11.54 Invoice Net -11.54 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957651 103402 139766 • 09/10/2020 11:26 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 36.45 Invoice Net 36.45 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957618 103403 139766 1 0045130 4110 HGWY MACH VHCL R M 211.56 Invoice Net 211.56 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957773 103406 139766 1 0045130 4110 HGWY MACH VHCL R M 76.90 Invoice Net 76.90 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957813 103407 139766 1 0045130 4110 HGWY MACH VHCL R M 236.58 Invoice Net 236.58 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957906 103408 139766 1 0045130 4110 HGWY MACH VHCL R M 21.99 Invoice Net 21.99 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 957908 103409 139766 1 0045130 4110 HGWY MACH VHCL R M 6.36 Invoice Net 6.36 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 958021 103410 139766 1 0045130 4110 HGWY MACH VHCL R M 16.99 Invoice Net 16.99 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 958035 103411 139766 1 0045130 4110 HGWY MACH VHCL R M 18.99 Invoice Net 18.99 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 958061 103412 139766 1 0045130 4110 HGWY MACH VHCL R M 50.15 Invoice Net 50.15 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 958125 103416 139766 1 0045130 4110 HGWY MACH VHCL R M 26.29 Invoice Net 26.29 7567 SARATOGA AUTO SUPPLY 00000 CRM 09/15/2020 958380 103417 139766 1 0045130 4110 HGWY MACH VHCL R M -133.34 Invoice Net -133.34 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 958720 103418 139766 1 0045130 4110 HGWY MACH VHCL R M 23.73 Invoice Net 23.73 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 958814 103422 139766 1 0045130 4110 HGWY MACH VHCL R M 77.99 Invoice Net 77.99 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 959213 103423 139766 1 0045130 4110 HGWY MACH VHCL R M 9.96 Invoice Net 9.96 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 959286 103551 139920 1 0017110 4110 PARKS VHCL R M 111.65 Invoice Net 111.65 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 959451 103686 140054 1 0045130 4110 HGWY MACH VHCL R M 27.38 Invoice Net 27.38 09/10/2020 11:26 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 09/15/2020 959509 103687 140054 1 0045130 4110 HGWY MACH VHCL R M 331.64 Invoice Net 331.64 CHECK TOTAL 2,026.92 297 SEELEY OFFICE SYSTEMS 00000 INV 09/15/2020 0093947-001 103688 140056 1 0045110 4400 HGWY REP MSC CTRL 29.95 Invoice Net 29.95 CHECK TOTAL 29.95 6468 SHERWIN WILLIAMS 00000 INV 09/15/2020 8768-3 103387 139755 1 0011620 4070 0028 B & G BLDG R M 43.38 Invoice Net 43.38 6468 SHERWIN WILLIAMS 00000 INV 09/15/2020 9510-8 103631 140001 1 0011620 4070 0022 B & G BLDG R M 154.28 Invoice Net 154.28 CHECK TOTAL 197.66 476 SO QUEENSBURY VOL FIRE 00000 INV 09/15/2020 103353 103353 139722 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 09/15/2020 15731 103530 139899 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/15/2020 QBY-2020-0130 103432 139800 1 0013510 4414 AN CTRL CMT SRV C 6,875.00 Invoice Net 6,875.00 CHECK TOTAL 6,875.00 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213362 103042 139410 1 0408340 4400 TRAN & DIS MSC CTRL 70.11 Invoice Net 70.11 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213336 103116 139484 1 0328120 4400 SNTRY SWR MSC CTRL 23.43 Invoice Net 23.43 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213398 103170 139539 1 0408340 4400 TRAN & DIS MSC CTRL 7.59 Invoice Net 7.59 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213401 103171 139539 1 0408320 4350 WTR P/S WTR PT MNT 113.44 Invoice Net 113.44 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213465 103263 139630 1 0408340 4400 TRAN & DIS MSC CTRL 10.97 Invoice Net 10.97 09/10/2020 11:26 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213445 103264 139630 1 0408340 4400 TRAN & DIS MSC CTRL 47.96 Invoice Net 47.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213443 103282 139650 1 0328120 4400 SNTRY SWR MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213478 103356 139725 1 0098160 4400 TRANS STAT MSC CTRL 57.97 Invoice Net 57.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213498 103358 139727 1 0408340 4400 TRAN & DIS MSC CTRL 36.56 Invoice Net 36.56 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213499 103359 139727 1 0408340 4400 TRAN & DIS MSC CTRL 31.98 Invoice Net 31.98 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 09/15/2020 213494 103608 139977 1 0017110 4400 PARKS MSC CTRL 5.98 Invoice Net 5.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2020 213482 103690 140058 1 0045130 4110 HGWY MACH VHCL R M 4.98 Invoice Net 4.98 CHECK TOTAL 422.96 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453478270 103054 139422 1 0011680 4400 0019 IT MSC CTRL 108.49 Invoice Net 108.49 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453478269 103055 139422 1 0011680 4400 0019 IT MSC CTRL 108.49 Invoice Net 108.49 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453478266 103056 139422 1 0011680 4400 0019 IT MSC CTRL 108.49 Invoice Net 108.49 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3452813455 103101 139469 1 0011315 4400 ACCOUNTING MSC CTRL 126.70 Invoice Net 126.70 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453478274 103118 139486 1 0328120 4400 SNTRY SWR MSC CTRL 19.66 Invoice Net 19.66 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453971756 103188 139557 1 0011660 4010 STOREROOM SUPPLIES 28.38 Invoice Net 28.38 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453971753 103189 139557 1 0011660 4400 0019 STOREROOM MSC CTRL 62.80 Invoice Net 62.80 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453944291 103190 139557 1 0011660 4010 STOREROOM SUPPLIES 24.56 Invoice Net 24.56 09/10/2020 11:26 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453944297 103191 139557 1 0011660 4010 STOREROOM SUPPLIES 27.90 Invoice Net 27.90 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453944304 103269 139637 1 0408320 4400 WTR P/S MSC CTRL 36.42 Invoice Net 36.42 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453944306 103270 139637 1 0408320 4400 WTR P/S MSC CTRL 24.28 Invoice Net 24.28 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453944311 103271 139637 1 0408320 4400 WTR P/S MSC CTRL 34.68 Invoice Net 34.68 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453944308 103272 139637 1 0408320 4400 WTR P/S MSC CTRL 107.48 Invoice Net 107.48 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3453944299 103310 139679 1 0013620 4010 BLD CD ENF OFF SUPP 25.98 2 0018010 4010 ZONING OFF SUPP 37.20 3 0018020 4010 PLANNING OFF SUPP 17.96 Invoice Net 81.14 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3451598669 103311 ,139679 1 0018010 4010 ZONING OFF SUPP 36.42 Invoice Net 36.42 2889 STAPLES, INC AND SUBSI 00000 CRM 09/15/2020 3452813464 103312 139679 1 0018010 4010 ZONING OFF SUPP -36.42 Invoice Net -36.42 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3454472936 103331 139700 1 0011660 4010 STOREROOM SUPPLIES 77.71 Invoice Net 77.71 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3454472937 103414 139782 1 0011110 4010 TWN JSTC SUPPLIES 24.04 Invoice Net 24.04 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 09/15/2020 3453478271 103591 139960 1 0017020 4010 REC ADMIN OFF SUPP 16.26 Invoice Net 16.26 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 09/15/2020 3454491586 103602 139960 1 0017020 4010 REC ADMIN OFF SUPP 27.76 Invoice Net 27.76 2889 STAPLES, INC AND SUBSI 00000 INV 09/15/2020 3455031765 103648 140017 1 0011660 4010 STOREROOM SUPPLIES 27.12 Invoice Net 27.12 CHECK TOTAL 1,072.36 3054 STONE INDUSTRIES LLC 00000 INV 09/15/2020 0437698 103618 139987 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 09/15/2020 0438133 103619 139987 09/10/2020 11:26 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 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 09/15/2020 0438801 103620 139987 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 09/15/2020 0438802 103621 139987 1 0017110 4991 PARKS LS LAND 198.00 Invoice Net 198.00 3054 STONE INDUSTRIES LLC 00000 INV 09/15/2020 0438803 103622 139987 1 0017110 4991 PARKS LS LAND 327.00 Invoice Net 327.00 3054 STONE INDUSTRIES LLC 00000 INV 09/15/2020 0438804 103623 139987 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 09/15/2020 0438805 103624 139987 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 09/15/2020 0440339 103625 139987 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 09/15/2020 0440340 103626 139987 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 CHECK TOTAL 1,412.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2020 69614 103107 139475 1 2051660 2031 IT CP CP HRDWR 591.88 Invoice Net 591.88 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2020 69958 103179 139548 1 0011680 2031 IT CP HRDWR 372.93 Invoice Net 372.93 6784 STORED TECHNOLOGY SOLU 00000 20200044 INV 09/15/2020 70061 103371 139740 1 2051680 2031 IT CP CP HRDWR 14,663.22 Invoice Net 14,663.22 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2020 70156 103372 139740 1 0011680 4720 IT CNSULTNT 5,628.80 Invoice Net 5,628.80 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2020 70957 103670 140038 1 0011680 4335 IT SFT SB MNT 1,432.12 Invoice Net 1,432.12 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2020 70751 103671 140038 1 0011680 4335 IT SFT SB MNT 1,992.00 Invoice Net 1,992.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2020 70182 103672 140038 1 2051680 2031 IT CP CP HRDWR 541.92 2 0011680 2032 IT CP SFTWR 1,613.00 Invoice Net 2,154.92 09/10/2020 11:26 TOWN OF QUEENSBURY p 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2020 70444 103673 140038 1 0011680 4400 217 IT MSC CTRL 9,761.26 Invoice Net 9,761.26 CHECK TOTAL 36,597.13 6712 MACRO RETAILING, LLC 00002 INV 09/15/2020 0108555-IN 103159 139528 1 0045110 4820 HGWY REP UNIFORMS 99.99 2 0028810 4820 CEMETERY UNIFORMS 149.98 Invoice Net 249.97 CHECK TOTAL 249.97 2720 SURPASS CHEMICAL CO., 00001 INV 09/15/2020 349509 103064 139432 1 0408330 4271 WTR PFCTN W T CHMCLS 4,061.05 Invoice Net 4,061.05 2720 SURPASS CHEMICAL CO., 00001 INV 09/15/2020 349508 103604 139973 1 0017110 4271 PARKS W T CHMCLS 612.30 Invoice Net 612.30 2720 SURPASS CHEMICAL CO. , 00001 INV 09/15/2020 349814 103605 139973 1 0017110 4271 PARKS W T CHMCLS 562.06 Invoice Net 562.06 CHECK TOTAL 5,235.41 323 TAYLOR WELDING SUPPLY 00000 INV 09/15/2020 00771643 103218 139586 1 0045130 4110 HGWY MACH VHCL R M 62.50 Invoice Net 62.50 323 TAYLOR WELDING SUPPLY 00000 INV 09/15/2020 00771845 103691 140059 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 CHECK TOTAL 239.76 5164 PROMATORY INC 00000 20190144 INV 09/15/2020 6720 103080 139448 1 2031620 2899 TWM OFF IM CAP CNSTR 1,417.28 Invoice Net 1,417.28 CHECK TOTAL 1,417.28 5748 TIFCO INDUSTRIES INC 00000 INV 09/15/2020 71579571 103224 139591 1 0045130 4110 HGWY MACH VHCL R M 322.97 Invoice Net 322.97 5748 TIFCO INDUSTRIES INC 00000 INV 09/15/2020 71576389 103290 139658 1 0045130 4110 HGWY MACH VHCL R M 339.57 Invoice Net 339.57 5748 TIFCO INDUSTRIES INC 00000 INV 09/15/2020 71580016 103692 140060 1 0045130 4110 HGWY MACH VHCL R M 63.22 Invoice Net 63.22 5748 TIFCO INDUSTRIES INC 00000 INV 09/15/2020 71582888 103693 140060 1 0045130 4110 HGWY MACH VHCL R M 522.00 Invoice Net 522.00 09/10/2020 11:26 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,247.76 617 TOWN OF QUEENSBURY- 00000 INV 09/15/2020 103399 103399 139767 1 0011355 4030 ASSESSOR POSTAGE 24.00 Invoice Net 24.00 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103428 103428 139796 1 0011670 4030 MAILING POSTAGE 171.60 Invoice Net 171.60 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 POSTAGE7/2020 103435 139803 1 0028810 4030 CEMETERY POSTAGE 3.70 Invoice Net 3.70 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103440 103440 139808 1 0011330 4030 TX RECR POSTAGE 9.95 Invoice Net 9.95 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103441 103441 139809 1 0011330 4030 TX RECR POSTAGE 864.60 Invoice Net 864.60 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103442 103442 139810 1 0011330 4030 TX RECR POSTAGE 2,388.60 Invoice Net 2,388.60 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103443 103443 139811 1 0011330 4030 TX RECR POSTAGE 19.65 Invoice Net 19.65 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103445 103445 139813 1 0011410 4030 1200 TWN CLERK POSTAGE 98.10 Invoice Net 98.10 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103446 103446 139814 1 0011410 4030 TWN CLERK POSTAGE 36.20 Invoice Net 36.20 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103448 103448 139816 1 0011410 4030 TWN CLERK POSTAGE 140.45 Invoice Net 140.45 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 103544 103544 139914 1 0015010 4030 HGWY ADMIN POSTAGE 1.50 Invoice Net 1.50 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 090420 103563 139932 1 0017020 4030 REC ADMIN POSTAGE 34.90 Invoice Net 34.90 617 TOWN OF QUEENSBURY 00000 INV 09/15/2020 AUGUST 2020 103628 139997 1 0408310 4030 WTR ADMIN POSTAGE 97.30 Invoice Net 97.30 CHECK TOTAL 3,890.55 4647 TRACEY ROAD EQUIPMENT 00000 INV 09/15/2020 X106025171:01 103291 139659 1 0045130 4110 HGWY MACH VHCL R M 57.14 Invoice Net 57.14 CHECK TOTAL 57.14 09/10/2020 11:26 !TOWN OF QUEENSBURY P 40 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4957 TRACTOR SUPPLY 00003 INV 09/15/2020 982482 103541 139910 1 0017110 4800 PARKS EQP RP 63.94 Invoice Net 63.94 4957 TRACTOR SUPPLY 00003 INV 09/15/2020 984320 103543 139910 1 0017110 4800 PARKS EQP RP 179.98 Invoice Net 179.98 CHECK TOTAL 243.92 5873 TROIANO, CLAUDE 00000 INV 09/15/2020 PB451478 103502 139870 1 0045130 4110 HGWY MACH VHCL R M 202.50 Invoice Net 202.50 CHECK TOTAL 202.50 1588 TROY INDUSTRIAL SOLUTI 00000 20200161 INV 09/15/2020 0164686-IN 103045 139413 1 0408320 4350 WTR P/S WTR PT MNT 1,218.76 Invoice Net 1,218.76 CHECK TOTAL ' 1,218.76 5158 TYLER TECHNOLOGIES INC 00001 INV 09/15/2020 025-307202 103366 139735 1.0408340 2300 TRAN & DIS MTRNG DVS 577.50 Invoice Net 577.50 CHECK TOTAL 577.50 6714 UNIFIRST CORPORATION 00000 INV 09/15/2020 052 3903989 103082 139450 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 09/15/2020 052 3906169 103114 139482 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 09/15/2020 052 3906168 103130 139498 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 09/15/2020 052 3908963 103262 139629 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 09/15/2020 052 3908964 103281 139649 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 09/15/2020 052 3903988 103292 139660 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 09/15/2020 052 3906738 103293 139660 09/10/2020 11:26 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 09/15/2020 052 3909570 103294 139660 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 09/15/2020 052 3909571 103384 139752 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 09/15/2020 052 3906739 103385 139752 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 09/15/2020 052 3911865 103575 139944 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 09/15/2020 052 3911866 103630 139999 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 09/15/2020 052 3912440 103635 140005 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 09/15/2020 052 3912439 103695 140063 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 CHECK TOTAL 505.56 6883 UNIVAR USA INC 00000 INV 09/15/2020 RP827079 103273 139641 1 0408330 4271 WTR PFCTN W T CHMCLS 13,712.27 Invoice Net 13,712.27 CHECK TOTAL 13,712.27 7772 UNIVERSAL AUTO PARTS 00000 INV 09/15/2020 118968 103696 140064 1 0045130 4110 HGWY MACH VHCL R M 342.65 Invoice Net 342.65 CHECK TOTAL 342.65 2829 USA BLUE BOOK 00001 INV 09/15/2020 322978 103059 139427 1 0408330 4400 WTR PFCTN MSC CTRL 419.42 Invoice Net 419.42 2829 USA BLUE BOOK 00001 INV 09/15/2020 331511 103479 139847 1 0328120 4400 SNTRY SWR MSC CTRL 55.03 Invoice Net 55.03 CHECK TOTAL 474.45 09/10/2020 11:26 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 09/15/2020 000133143 103424 139792 1 0045130 4110 HGWY MACH VHCL R M 157.05 Invoice Net 157.05 1198 V. I. ENTERPRISES LTD 00000 INV 09/15/2020 000133887 103425 139792 1 0045130 4110 HGWY MACH VHCL R M 21.88 Invoice Net 21.88 1198 V. I. ENTERPRISES LTD 00000 INV 09/15/2020 000135410 103426 139792 1 0045130 4110 HGWY MACH VHCL R M 49.30 Invoice Net 49.30 1198 V. I. ENTERPRISES LTD 00000 INV 09/15/2020 000134565 103592 139961 1 0408340 4110 TRAN & DIS VHCL R M 176.30 Invoice Net 176.30 1198 V. I. ENTERPRISES LTD 00000 CRM 09/15/2020 000135494 103593 139961 1 0408340 4110 TRAN & DIS VHCL R M -55.83 2 0408340 4400 TRAN & DIS MSC CTRL 24.95 Invoice Net -30.88 CHECK TOTAL 373.65 1256 VERIZON WIRELESS 00002 INV 09/15/2020 9860460026 103062 139430 1 0401650 4100 CTRL CMM TELEPHONE 173.36 Invoice Net 173.36 1256 VERIZON WIRELESS 00002 INV 09/15/2020 9861404878 103361 139730 1 0401650 4100 CTRL CMM TELEPHONE 144.94 Invoice Net 144.94 CHECK TOTAL 318.30 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121330 AUG20 103515 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121320 AUG20 103519 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121310 AUG20 103522 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121300 AUG20 103524 139883 1 0408320 4230 WTR P/S WATER 201.00 Invoice Net 201.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121290 AUG20 103527 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121280 AUG20 103529 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121270 AUG20 103532 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 09/10/2020 11:26 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121260 AUG20 103533 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121250 AUG20 103534 139883 1 0408320 4230 WTR P/S WATER 99.50 Invoice Net 99.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121240 AUG20 103535 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121230 AUG20 103537 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121220 AUG20 103538 139883 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121210 AUG20 103540 139883 1 0408320 4230 WTR P/S WATER 163.30 Invoice Net 163.30 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 168720 AUG20 103547 139883 1 0408320 4230 WTR P/S WATER 195.20 Invoice Net 195.20 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 168710 AUG20 103549 139883 1 0408320 4230 WTR P/S WATER 102.40 Invoice Net 102.40 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2020 121340 AUG20 103552 139883 1 0408320 4230 WTR P/S WATER 145.90 Invoice Net 145.90 CHECK TOTAL 1,757.30 6978 VP SUPPLY CORP 00001 INV 09/15/2020 4348736 103048 139416 1 0408340 4320 TRAN & DIS SRVC MTRLS 89.67 Invoice Net 89.67 6978 VP SUPPLY CORP 00001 INV 09/15/2020 4366900 103368 139737 1 0408320 4350 WTR P/S WTR PT MNT 44.84 Invoice Net 44.84 6978 VP SUPPLY CORP 00001 INV 09/15/2020 4368210 103369 139737 1 0408320 4350 WTR P/S WTR PT MNT 44.84 Invoice Net 44.84 6978 VP SUPPLY CORP 00001 INV 09/15/2020 4376146 103498 139866 1 0408340 4400 TRAN & DIS MSC CTRL 87.84 Invoice Net 87.84 6978 VP SUPPLY CORP 00001 INV 09/15/2020 4379338 103597 139966 1 0408340 4400 TRAN & DIS MSC CTRL 379.00 Invoice Net 379.00 CHECK TOTAL 646.19 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/15/2020 8801857498 103058 139426 09/10/2020 11:26 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 25.79 Invoice Net 25.79 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/15/2020 8801936318 103267 139634 1 0408330 4270 WTR PFCTN CHMCLS GLS 11.63 Invoice Net 11.63 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/15/2020 8802101182 103596 139965 1 0408330 4270 WTR PFCTN CHMCLS GLS 164.31 Invoice Net 164.31 CHECK TOTAL 201.73 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2020 212687341 103081 139449 1 0011620 4400 B & G MSC CTRL 93.48 Invoice Net 93.48 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2020 212797948 103135 139503 1 0408320 4400 WTR P/S MSC CTRL 113.03 Invoice Net 113.03 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2020 212989727 103450 139818 1 0028810 4400 8811 CEMETERY MSC CTRL 43.99 Invoice Net 43.99 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2020 213295199 103451 139818 1 0028810 4400 8811 CEMETERY MSC CTRL 113.97 Invoice Net 113.97 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2020 213295153 103453 139821 1 0028810 4400 8811 CEMETERY MSC CTRL 37.99 Invoice Net 37.99 CHECK TOTAL 402.46 348 WALLACE SUPPLY CO INC 00000 INV 09/15/2020 22204 103481 139849 1 0328120 4400 SNTRY SWR MSC CTRL 15.21 Invoice Net 15.21 CHECK TOTAL 15.21 658 WARREN COUNTY CLERK 00001 INV 09/15/2020 08012020 103255 139622 1 0011110 4090 TWN JSTC TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 276 UP YONDA FARM-WCDPW 00001 INV 09/15/2020 07172020 103642 139954 1 0017110 4824 PARKS REC PRGRMS 188.00 Invoice Net 188.00 CHECK TOTAL 188.00 356 WARREN TIRE SERV CTR I 00000 INV 09/15/2020 51218 103554 139923 1 0017020 4800 REC ADMIN EQP RP 943.18 Invoice Net 943.18 CHECK TOTAL 943.18 09/10/2020 11:26 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2020 630925 103427 139795 1 0045130 4110 HGWY MACH VHCL R M 37.96 Invoice Net 37.96 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2020 631353 103429 139795 1 0045130 4110 HGWY MACH VHCL R M 294.24 Invoice Net 294.24 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2020 631506 103430 139795 1 0045130 4110 HGWY MACH VHCL R M 47.15 Invoice Net 47.15 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2020 631690 103431 139795 1 0045130 4110 HGWY MACH VHCL R M 167.78 Invoice Net 167.78 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2020 632563 103697 140065 1 0045130 4110 HGWY MACH VHCL R M 167.78 Invoice Net 167.78 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2020 632516 103698 140065 1 0045130 4110 HGWY MACH VHCL R M 148.63 Invoice Net 148.63 CHECK TOTAL 863.54 939 WEST GLENS FALLS EMERG 00001 INV 09/15/2020 103127 103127 139495 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 68,333.33 Invoice Net 68,333.33 CHECK TOTAL 68,333.33 6923 PNC BANK C/O WHEELABRA 00000 INV 09/15/2020 5533 103711 140079 1 0098160 4447 TRANS STAT TRSH DSP B 9,639.42 Invoice Net 9,639.42 CHECK TOTAL 9,639.42 6686 WILDERNESS PROPERTY MA 00000 INV 09/15/2020 080120 103568 139937 1 0017110 4400 PARKS MSC CTRL 1,379.76 2 1668020 2899 RUSH PND CAP CNSTR 3,270.24 Invoice Net 4,650.00 6686 WILDERNESS PROPERTY MA 00000 INV 09/15/2020 080820 103569 139937 1 0017110 4823 PARKS RC FC RPR 1,725.00 2 0017110 4400 PARKS MSC CTRL 1,000.00 Invoice Net 2,725.00 CHECK TOTAL 7,375.00 7580 WILLIAMS SCOTSMAN INC 00001 20190340 INV 09/15/2020 8063560 103340 139709 1 0098160 2899 TRANS STAT CAP CNSTR 56,903.00 Invoice Net 56,903.00 CHECK TOTAL 56,903.00 7204 XYLEM WATER SOLUTIONS 00000 20200130 INV 09/15/2020 3556B36112 103327 139696 1 0408320 4350 WTR P/S WTR PT MNT 9,869.00 Invoice Net 9,869.00 09/10/2020 11:26 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7204 XYLEM WATER SOLUTIONS 00000 20200192 INV 09/15/2020 3556B37044 103606 139975 1 0408320 4350 WTR P/S WTR PT MNT 1,136.40 Invoice Net 1,136.40 CHECK TOTAL 11,005.40 7773 ZOOM VIDEO COMMUNI 00000 INV 09/15/2020 INV34650529 103514 139884 1 0011680 4400 0019 IT MSC CTRL 1,278.26 Invoice Net 1,278.26 CHECK TOTAL 1,278.26 556 INVOICES WARRANT TOTAL 834,467.38 834,467.38 09/10/2020 11:26 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52001 - PARK AND RECREATION CH 1,200.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 420.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 24.04 1,898.98 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 60.00 4,294.29 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 55.00 8,711.21 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 126.70 10,799.64 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,282.80 6,843.45 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 25.98 2,655.42 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 58.05 446.05 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 24.00 4,494.66 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 295.00 132.25 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 176.65 1,563.45 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 98.10 31.20 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 134.91 1,781.95 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 1,195.00 3,961.46 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,667.00 115,889.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 15,438.50 6,057.50 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 965.25 8,787.19 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 160.00 36.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 305.00 3,549.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 22,005.00 -11,150.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 3,442.00 67,003.02 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 960.20 47,217.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 79.23 1,791.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 765.12 13,926.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 29.32 3,655.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 69.03 1,169.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 13,030.75 2,519.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 288.40 2,368.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 37.00 2,398.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 45.40 154.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 122.40 177.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 398.20 2,460.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 30.00 70.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,024.01 10,841.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 6,839.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.41 174.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.34 218.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 224.20 4,524.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 100.42 649.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 15.91 -15.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,300.69 6,772.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 252.38 4,169.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 125.81 452.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 1,482.74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 438.27 1,417.28 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 4,096.23 26,089.59 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 185.67 6,217.08 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 1,656.11 614.62 09/10/2020 11:26 !TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 171.60 724.39 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,115.39 4,073.80 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 372.93 11,094.52 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 1,613.00 6,582.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,309.11 28,005.04 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 2,410.11 -3,597.74 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,761.26 39,886.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 21,056.30 7,785.75 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,317.50 7,619.36 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 167.60 1,704.61 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,875.00 23,175.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 25.98 22.28 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 188.98 433.85 . 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 225.89 2,756.10 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,080.00 1,030.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.50 43.50 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 706.63 351.83 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 684.00 1,859.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 245.28 12,929.89 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 45.71 3,805.59 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 44.02 489.56 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 34.90 3,559.45 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 1,887.45 5,027.80 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,476.96 3,397.04 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 943.18 2,056.82 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 532.47 1,053.03 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,346.28 679.96 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 778.71 6,611.43 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,091.94 18,547.54 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 492.86 5,022.01 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 598.92 1,050.87 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 4,275.63 332.69 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,375.12 31,567.10 001 0017110 PARKS 001 -07-7110-4824 -0019 RECREATION PROGRAMS 2,880.00 1,878.32 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,412.00 1,764.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 37.20 279.47 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 108.00 479.80 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 152.99 47.01 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 17.96 2,654.48 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 86.40 915.45 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,770.75 6,967.87 001 0018030 COMMUNITY RESEARCH 001 -08-8030-4414 - COMMUNITY SERVICE CONT 4,500.00 .00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 3,183.86 15,539.05 FUND TOTAL 175,925.14 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 3.70 7,334.30 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 63.75 6,986.25 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,190.82 109.91 09/10/2020 11:26 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,054.80 -517.39 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 438.20 366.80 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 3,047.13 11,246.59 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 424.48 2,425.60 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 149.98 850.02 FUND TOTAL 6,372.86 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 750.00 -7,003.44 FUND TOTAL 750.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,841.48 3,003.37 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 6,351.95 25,467.56 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 2,308.39 864.93 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,177.24 56,423.08 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 15,033.13 82,529.98 FUND TOTAL 33,712.19 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -1,988.00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,863.72 74,778.44 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 75,257.20 184,515.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 148,681.83 617,257.18 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4981 SERVICE AWARD CONTRIBU 33,525.33 4,474.67 FUND TOTAL 264,340.08 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.14 317.16 009 0098160 TRANSFER STATIONS 009 -08-8160-2899 - CAPITAL CONSTRUCTION 57,610.75 -707.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 137.89 8,918.88 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 161.99 2,613.45 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 156.72 6,375.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 47.14 1,583.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,659.42 31,581.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,683.03 11,512.61 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,359.82 5,547.94 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 270.00 1,305.00 FUND TOTAL 73,114.90 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 81.27 47,347.08 FUND TOTAL 81.27 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 24.49 1,319.71 FUND TOTAL 24.49 09/10/2020 11:26 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 148.65 353.25 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 220.00 3,147.90 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 1,502.59 495.29 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 91.22 19,132.69 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 461.46 42,064.40 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 527.70 4,123.10 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.19 185.84 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 9,644.00 5,278.92 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 249.10 223.52 FUND TOTAL 12,845.91 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.06 318.15 FUND TOTAL 22.06 035 0358110 WASTE WATER ADMINI 035 -08-8110-4720 - CONSULTANT FEES 32.47 .00 FUND TOTAL 32.47 036 0368110 WASTE WATER ADMINI 036 -08-8110-4720 - CONSULTANT FEES 340.00 4.71 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 566.55 6,621.48 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 28.40 783.01 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 5,426.00 9,073.45 FUND TOTAL 6,360.95 037 0378110 WASTE WATER ADMINI 037 -08-8110-4720 - CONSULTANT FEES 64.94 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 1.26 305.78 FUND TOTAL 66.20 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 4,100.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 1,267.63 6,155.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 97.30 13,164.88 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 965.00 2,639.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,254.00 4,405.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 5,000.00 1,925.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,757.30 3,883.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 763.32 238,636.84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 17,740.22 10,284.85 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 578.95 4,541.60 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 480.53 519.47 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,273.20 6,910.16 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 27,222.70 99,623.91 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 2,485.18 14,287.34 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 2,333.55 39,321.11 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 200.20 12,062.87 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,427.03 11,450.26 • 09/10/2020 11:26 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT SUMMARY ,apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 160.00 464.94 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,581.52 4,560.26 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,348.40 22,313.18 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 69.15 1,557.26 FUND TOTAL 72,105.18 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.37 527.24 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 73.33 237.66 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 109.56 1,617.82 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 813.78 1,686.12 FUND TOTAL 1,024.04 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 12,168.00 5,296.30 FUND TOTAL 12,168.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 10,000.00 12,407.00 FUND TOTAL 10,000.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 56,421.77 44,155.43 FUND TOTAL 56,421.77 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 3,270.24 .00 FUND TOTAL 3,270.24 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 3,125.00 88,050.00 FUND TOTAL 3,125.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 1,417.28 157,420.54 FUND TOTAL 1,417.28 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 15,797.02 27,918.54 FUND TOTAL 15,797.02 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 80,996.32 1,436,217.51 FUND TOTAL 80,996.32 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 10,948.47 FUND TOTAL 812.50 09/10/2020 11:26 TOWN OF ENSBURY P 52 ( denisej PRELIMINARY WARRANT SUMMARY ,apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 1,723.88 2,895.74 FUND TOTAL 1,723.88 229 2298540 GARRISON RD DRAINA 229 -08-8540-4400 - MISCELLANEOUS CONTRACT 1,437.63 4,773.17 FUND TOTAL 1,437.63 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 520.00 528,697.87 FUND TOTAL 520.00 WARRANT SUMMARY TOTAL 834,467.38 GRAND TOTAL 1,078,220.16 09/10/2020 11:26 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 138781 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103419 INV 09/15/2020 269.20 PINE VIEW INVOICE: 7301647/1/2020 139403 3830 CHAZEN ENGINEERING & LAND 103035 INV 09/15/2020 1,223.25 92000.00 GENERAL SERVI INVOICE: 0118231 139403 3830 CHAZEN ENGINEERING & LAND 103036 INV 09/15/2020 337.50 92000.08 AVIATION ROAD INVOICE: 0118225 139403 3830 CHAZEN ENGINEERING & LAND 103037 INV 09/15/2020 960.20 92000.12 ROCKHURST SEW INVOICE: 0118227 139403 3830 CHAZEN ENGINEERING & LAND 103038 INV 09/15/2020 1,668.00 92000.14 HIGHWAY AND C INVOICE: 0118229 139403 3830 CHAZEN ENGINEERING & LAND 103039 INV 09/15/2020 151.00 92000.13 POTTER/AVIATI INVOICE: 0118228 139403 3830 CHAZEN ENGINEERING & LAND 103040 INV 09/15/2020 62.25 92000.20 TRAIL SEG 2 N INVOICE: 0118230 4,402.20 VOUCHER TOTAL 139409 5843 ROSS, DONALD W. 103041 INV 09/15/2020 55.00 HR218 Class INVOICE: 7103 139410 230 ST ANDREWS ACE HARDWARE 103042 INV 09/15/2020 70.11 CUST# 1300 INVOICE: 213362 139411 3708 LOWE'S COMPANIES, INC 103043 INV 09/15/2020 4.74 INV# 30873 INVOICE: 30873 139412 147 HOLLAND COMPANY INC 103044 INV 09/15/2020 4,723.75 INV# 4841 ALUM INVOICE: 4841 139413 1588 TROY INDUSTRIAL SOLUTIONS 103045 20200161 INV 09/15/2020 1,218.76 CUST# QUETO VFD FOR FL INVOICE: 0164686-IN 139415 7758 BADGER DAYLIGHTING 103047 20200182 INV 09/15/2020 3,948.00 INV# 763171 CLEAN CLAR INVOICE: 2094052 139416 6978 VP SUPPLY CORP 103048 INV 09/15/2020 89.67 CUST# 49430 PIPE FOR C INVOICE: 4348736 139417 5525 MONAHAN METALS INC 103049 INV 09/15/2020 150.00 INV# 8-13-2020 INVOICE: 8-13-2020 139418 253 PASSONNO CORPORATION 103050 INV 09/15/2020 223.88 CUST# 7288101 HYD PAIN INVOICE: 253120-01 139419 4757 PUMP SERVICE & SUPPLY OF 103051 INV 09/15/2020 89.00 CUST# QUEENSBURY COUNT INVOICE: 32322 139420 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 103052 INV 09/15/2020 6,084.00 INVASIVE REMOVAL 08/10 09/10/2020 11:26 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 125 139421 4181 BARTON & LOGUIDICE PC 103053 INV 09/15/2020 1,723.88 686.020.001 QUAKER RD INVOICE: 112290 139422 2889 STAPLES, INC AND SUBSIDIARIES 103054 INV 09/15/2020 108.49 1 WEB CAM INVOICE: 3453478270 139422 2889 STAPLES, INC AND SUBSIDIARIES 103055 INV 09/15/2020 108.49 1 WEB CAM INVOICE: 3453478269 139422 2889 STAPLES, INC AND SUBSIDIARIES 103056 INV 09/15/2020 108.49 1 WEBCAM INVOICE: 3453478266 325.47 VOUCHER TOTAL 139425 764 F W WEBB COMPANY 103057 20200170 INV 09/15/2020 1,014.00 CUST# 29548 3/4" COPPE INVOICE: 68062913 139426 472 VWR SCIENTIFIC PRODUCTS 103058 INV 09/15/2020 25.79 CUST# 80044749 INVOICE: 8801857498 139427 2829 USA BLUE BOOK 103059 INV 09/15/2020 419.42 CUST# 135096 INVOICE: 322978 139428 128 GLENS FALLS PRINTING 103060 20200163 INV 09/15/2020 965.00 INV# 86076 PERF PAPER INVOICE: 86076 139429 6051 MAIN CARE ENERGY 103061 INV 09/15/2020 600.00 ACCT# 113528 DIESEL INVOICE: 2836644 139430 1256 VERIZON WIRELESS 103062 INV 09/15/2020 173.36 ACCT# 385358475-00001 INVOICE: 9860460026 139431 3453 GREEN MANAGEMENT LLC 103063 INV 09/15/2020 38.99 INV# 33183 TORO BLADES INVOICE: 33183 139432 2720 SURPASS CHEMICAL CO. , INC 103064 INV 09/15/2020 4,061.05 CUST# 11413 CHLORINE INVOICE: 349509 139433 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 103065 INV 09/15/2020 920.00 CUST# QUEENSWD INVOICE: 872137 139443 3708 LOWE'S COMPANIES, INC 103075 INV 09/15/2020 37.96 SPRAYER INVOICE: 07635-2020 139443 3708 LOWE'S COMPANIES, INC 103076 INV 09/15/2020 25.65 WALL MATERIALS STATE P INVOICE: 07944 63.61 VOUCHER TOTAL 139445 7567 SARATOGA AUTO SUPPLY 103077 INV 09/15/2020 41.27 GREASE GUN, ADAPTOR AN 09/10/2020 11:26 (TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 957252 139446 787 AGWAY INC 103078 INV 09/15/2020 139.99 GRASS SEED INVOICE: 601690 139447 1747 HILL & MARKES, INC. 103079 INV 09/15/2020 256.96 DISINFECTANT WIPES INVOICE: 2310584-03 139448 5164 PROMATORY INC 103080 20190144 INV 09/15/2020 1,417.28 EXPANSION AND CREATION INVOICE: 6720 139449 5166 W.B. MASON COMPANY, INC. 103081 INV 09/15/2020 93.48 DISH DETERGENT INVOICE: 212687341 139450 6714 UNIFIRST CORPORATION 103082 INV 09/15/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3903989 139451 6942 REAL BARK MULCH LLC 103083 INV 09/15/2020 160.00 TOPSOIL INVOICE: 125323 139452 883 ASKCO ELECTRIC SUPPLY CO 103084 INV 09/15/2020 100.91 HIGHWAY BULBS INVOICE: 287411 139452 883 ASKCO ELECTRIC SUPPLY CO 103085 INV 09/15/2020 120.49 BULBS HIGHWAY AND CODE INVOICE: 298492 221.40 VOUCHER TOTAL 139454 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103086 INV 09/15/2020 37.00 MAR 29 TO JUL 1, 2020 INVOICE: 7401991-AUG2020 139454 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103088 INV 09/15/2020 684.00 MAR 29 TO JUL 1, 2020 INVOICE: 730429AUG2020 139454 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103089 INV 09/15/2020 288.40 MAR 29 TO JUL 1, 2020 INVOICE: 730428AUG2020 139454 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103090 INV 09/15/2020 398.20 MAR 29 TO JUL 1, 2020 INVOICE: 870374AUG2020 139454 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103091 INV 09/15/2020 122.40 MAR 22 TO JUN 27, 2020 INVOICE_: 202058AUG2020 139454 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103092 INV 09/15/2020 30.00 MAR 22 TO JUN 27, 2020 INVOICE: 214031AUG2020 139454 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103093 INV 09/15/2020 45.40 MAR 22 TO JUN 27, 2020 INVOICE: 850043AUG2020 1,605.40 VOUCHER TOTAL 139469 2889 STAPLES, INC AND SUBSIDIARIES 103101 INV 09/15/2020 126.70 DYMO LABEL MACHINE INVOICE: 3452813455 139470 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 103102 INV 09/15/2020 6,084.00 GLEN LAKE REMOVED INVA INVOICE: 123 09/10/2020 11:26 TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139472 159 JOINTA GALUSHA, L.L.C. 103104 INV 09/15/2020 707.75 NEW OFFICE TRAILER PIE INVOICE: 91457 139473 7454 HIRAM HOLLOW REGENERATION CORP 103105 INV 09/15/2020 232.91 07302020 COMMINGLED RE INVOICE: 685200 139473 7454 HIRAM HOLLOW REGENERATION CORP 103106 INV 09/15/2020 92.77 07312020 COMMINGLED RE INVOICE: 685201 325.68 VOUCHER TOTAL 139475 6784 STORED TECHNOLOGY SOLUTIONS INC 103107 INV 09/15/2020 591.88 ADD'L PHONE EQUIPMENT INVOICE: 69614 139476 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 103108 INV 09/15/2020 259.97 AUG2020 ACCTG COPIER L INVOICE: 69017956 139476 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 103109 INV 09/15/2020 1,334.96 AUG2020 COPIER LEASE C INVOICE: 69099721 1,594.93 VOUCHER TOTAL 139478 7761 AIRGAS USA LLC 103110 20200151 INV 09/15/2020 2,813.57 HI VIS SHIRTS INVOICE: 9103887949 139479 5818 CAROUSEL INDUSTRIES 103111 INV 09/15/2020 1,269.74 09012020-11302020 AVAY INVOICE: 0811200850M 139480 6319 NATIONAL BUSINESS TECHNOLOGIES 103112 INV 09/15/2020 1,547.57 CN2867-02AUGSEPT LEASE INVOICE: IN379747 139480 6319 NATIONAL BUSINESS TECHNOLOGIES 103113 INV 09/15/2020 175.00 CN2819-02AUGSEPT2020 L INVOICE: IN379746 1,722.57 VOUCHER TOTAL 139482 6714 UNIFIRST CORPORATION 103114 INV 09/15/2020 22.83 CUST# 1098027 INVOICE: 052 3906169 139483 5836 FAMILY FOOTWEAR CENTER 103115 INV 09/15/2020 308.99 UNION BOOTS DUNBAR/FRA INVOICE: 6339 139484 230 ST ANDREWS ACE HARDWARE 103116 INV 09/15/2020 23.43 INV# 213336 MRPS P#3 INVOICE: 213336 139485 2837 DOTY MACHINE WORKS INC 103117 20200089 INV 09/15/2020 15,070.00 PROJ# 20278 MRPS PUMP INVOICE: 25260 139486 2889 STAPLES, INC AND SUBSIDIARIES 103118 INV 09/15/2020 19.66 CUST# RCH 562782 INVOICE: 3453478274 09/10/2020 11:26 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139487 3830 CHAZEN ENGINEERING & LAND 103120 20200166 INV 09/15/2020 950.00 PROJ# 92000.21 SEWER C INVOICE: 0118083 139487 3830 CHAZEN ENGINEERING & LAND 103121 20200120 INV 09/15/2020 990.00 PROJ# 92000.10 FM REPL INVOICE: 0118425 1,940.00 VOUCHER TOTAL 139490 3663 NORTHERN SAFETY CO INC 103122 INV 09/15/2020 148.95 CUST# 219451522 INVOICE: 904097872 139492 6738 CITIBANK 103124 INV 09/15/2020 5,443.80 MISC PURCHASES INVOICE: AUG2020 139493 7756 GREYCASTLE SECURITY 103125 INV 09/15/2020 9,500.00 50%EXECUTION RESOLUTIO INVOICE: 9501 139494 2588 BAY RIDGE RESCUE SQUAD INC 103126 INV 09/15/2020 46,666.67 5TH PAID STAFFING INVOICE: 103126 139495 939 WEST GLENS FALLS EMERGENCY SQUAD IN 103127 INV 09/15/2020 68,333.33 5TH PAID STAFFING INVOICE: 103127 139496 669 NORTH QUEENSBURY RESCUE 103128 INV 09/15/2020 33,681.83 5TH PAID STAFFING INVOICE: 103128 139498 6714 UNIFIRST CORPORATION 103130 INV 09/15/2020 26.33 CUST# 1098023 INVOICE: 052 3906168 139499 3708 LOWE'S COMPANIES, INC 103131 INV 09/15/2020 63.00 INV# 16606 PAINT BRUSH INVOICE: 16606 139500 1584 MCMASTER-CARR SUPPLY CO 103132 INV 09/15/2020 47.73 ACCT# 115991000 INVOICE: 43805578 139500 1584 MCMASTER-CARR SUPPLY CO 103133 CRM 09/15/2020 -36.25 ACCT# 115991000 ICE PA INVOICE: 43762517 139500 1584 MCMASTER-CARR SUPPLY CO 103134 INV 09/15/2020 64.43 ACCT# 115991000 PLASTI INVOICE: 44088732 75.91 VOUCHER TOTAL 139503 5166 W.B. MASON COMPANY, INC. 103135 INV 09/15/2020 113.03 CUST# C1154938 INVOICE: 212797948 139504 1447 CURTIS LUMBER CO. INC. 103136 INV 09/15/2020 49.50 ACCT# 255 STAKES-METER INVOICE: 2008-262187 139505 1278 NYS DEPT OF ENCON 103137 INV 09/15/2020 500.00 CUST# 54123 WASTE TRAN INVOICE: 9990000456270 09/10/2020 11:26 TOWN OF QUEENSBURY I 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139506 3453 GREEN MANAGEMENT LLC 103138 INV 09/15/2020 39.99 INV# 33190 DEFLECTOR INVOICE: 33190 139513 5962 ADIRONDACK TIRE CENTER 103144 INV 09/15/2020 21.00 INSPECTION FOR 22 INVOICE: 1385055 139513 5962 ADIRONDACK TIRE CENTER 103145 INV 09/15/2020 21.00 INSPECTION ON 13 INVOICE: 1385047 42.00 VOUCHER TOTAL 139515 5755 EMERGENCY MANAGEMENT 103146 INV 09/15/2020 6,875.72 JULY SERVICES INVOICE: 1752 139516 6534 ADIRONDACK TRUCK REPAIR LLC 103147 INV 09/15/2020 52.16 STOCK INVOICE: 31213 139517 7615 ELOT ELECTRONICS 103148 INV 09/15/2020 642.42 07312020 TRASH DISPOSA INVOICE: 63600 139517 7615 ELOT ELECTRONICS 103149 INV 09/15/2020 1,075.87 08062020 TRASH DISPOSA INVOICE: 63601 1,718.29 VOUCHER TOTAL 139519 883 ASKCO ELECTRIC SUPPLY CO 103150 INV 09/15/2020 69.20 WIRES FOR TRUCKS INVOICE: 298240 139519 883 ASKCO ELECTRIC SUPPLY CO 103151 INV 09/15/2020 21.13 PARTS FOR 15 INVOICE: 287423 139519 883 ASKCO ELECTRIC SUPPLY CO 103152 INV 09/15/2020 124.20 PARTS FOR 15 INVOICE: 294042 214.53 VOUCHER TOTAL 139522 3179 ADVANCE AUTO PARTS 103153 INV 09/15/2020 122.65 PARTS FOR ALL TRUCKS INVOICE: 5516007103234 139523 3830 CHAZEN ENGINEERING & LAND 103154 INV 09/15/2020 6,181.99 NEW GARAGE INVOICE: 0118034 139523 3830 CHAZEN ENGINEERING & LAND 103155 INV 09/15/2020 190.00 GARRISON RD STORM SEWE INVOICE: 0118224 139523 3830 CHAZEN ENGINEERING & LAND 103156 INV 09/15/2020 1,247.63 CULVERT ASSESSMENTS INVOICE: 0118236 7,619.62 VOUCHER TOTAL 139526 999 C T MALE ASSOCIATES, PC 103157 INV 09/15/2020 11,526.08 NEW HIGHWAY GARAGE INVOICE: 86315 139527 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 103158 INV 09/15/2020 67.50 PART FOR 15 INVOICE: APN7034 09/10/2020 11:26 TOWN OF QUEENSBURY IPap 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER warrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139527 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 103160 CRM 09/15/2020 -67.50 RETURN PRODUCT INVOICE: APN7037 .00 VOUCHER TOTAL 139528 6712 MACRO RETAILING, LLC 103159 INV 09/15/2020 249.97 UNION BOOTS LESCAULT/S INVOICE: 0108555-IN 139530 88 ARNAN DEVELOPMENT CORPORATION 103161 INV 09/15/2020 21.30 MASON MIX INVOICE: 11179 139530 88 ARNAN DEVELOPMENT CORPORATION 103162 INV 09/15/2020 30.60 CONCRETE MIX INVOICE: 11165 139530 88 ARNAN DEVELOPMENT CORPORATION 103163 INV 09/15/2020 48.80 CONCRETE MIX INVOICE: 11580 100.70 VOUCHER TOTAL 139539 230 ST ANDREWS ACE HARDWARE 103170 INV 09/15/2020 7.59 CUST# 1300 INVOICE: 213398 139539 230 ST ANDREWS ACE HARDWARE 103171 INV 09/15/2020 113.44 CUST# 1300 INVOICE: 213401 121.03 VOUCHER TOTAL 139541 1584 MCMASTER-CARR SUPPLY CO 103172 INV 09/15/2020 40.75 ACCT# 115991000 GASKET INVOICE: 44023082 139542 7347 ALL-LIFTS, INC 103173 20200175 INV 09/15/2020 107.13 CUST# QUETOW CHAIN INVOICE: 0277760-IN 139543 3301 METTLER TOLEDO INC 103174 INV 09/15/2020 225.00 CUST# 300317153 SCALE INVOICE: 654867820 139544 4051 LANE ENTERPRISES 103175 INV 09/15/2020 66.80 INV# 496824 PIPE-DRYIN INVOICE: 496824 139545 683 FALLS FARM & GARDEN EQUIP 103176 INV 09/15/2020 139.95 LEAF BLOWER FOR TRUCK INVOICE: 48223 139545 683 FALLS FARM & GARDEN EQUIP 103195 INV 09/15/2020 38.49 PARTS FOR ROLLER INVOICE: 594717 178.44 VOUCHER TOTAL 139546 7166 AQUALOGIC INC 103177 INV 09/15/2020 4,800.00 SUNNYSIDE WORK 0810202 INVOICE: 2141 139546 7166 AQUALOGIC INC 103178 INV 09/15/2020 5,200.00 SUNNYSIDE WORK 0820202 INVOICE: 2143 10,000.00 VOUCHER TOTAL 09/10/2020 11:26 TOWN OF QUEENSBURY I P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwerrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139548 6784 STORED TECHNOLOGY SOLUTIONS INC 103179 INV 09/15/2020 372.93 HP OFFICEJET 200-G. CR INVOICE: 69958 139549 3368 FASTENAL 103180 INV 09/15/2020 112.15 STOCK INVOICE: NYSOU175312 139550 6369 GLOBAL MONTELLO GROUP CORP 103181 20200026 INV 09/15/2020 1,732.80 BULK GASOLINE INVOICE: 20331896 139550 6369 GLOBAL MONTELLO GROUP CORP 103182 20200026 INV 09/15/2020 738.50 BULK GASOLINE INVOICE: 20345663 2,471.30 VOUCHER TOTAL 139555 2892 INTERSTATE BATTERY SYSTEM 103186 INV 09/15/2020 487.80 BATTERY FOR TRUCK 55 A INVOICE: 50015181 139556 127 POST STAR, THE 103187 INV 09/15/2020 33.75 LEGAL AD HEAVY HAUL TR INVOICE: 99348 139557 2889 STAPLES, INC AND SUBSIDIARIES 103188 INV 09/15/2020 28.38 PLASTIC BAGS INVOICE: 3453971756 139557 2889 STAPLES, INC AND SUBSIDIARIES 103189 INV 09/15/2020 62.80 ALCOHOL WIPES INVOICE: 3453971753 139557 2889 STAPLES, INC AND SUBSIDIARIES 103190 INV 09/15/2020 24.56 SUPPLIES INVOICE: 3453944291 139557 2889 STAPLES, INC AND SUBSIDIARIES 103191 INV 09/15/2020 27.90 BADGE REELS INVOICE: 3453944297 143.64 VOUCHER TOTAL 139561 5962 ADIRONDACK TIRE CENTER 103192 INV 09/15/2020 26.00 INSPECTION FOR 38 INVOICE: 1385120 139562 3179 ADVANCE AUTO PARTS 103194 INV 09/15/2020 281.58 FUEL PUMP FOR 68 INVOICE: 5516023317612 139564 3708 LOWE'S COMPANIES, INC 103196 INV 09/15/2020 26.98 CONCRETE FOR DRAINAGE INVOICE: 07961 139564 3708 LOWE'S COMPANIES, INC 103197 INV 09/15/2020 76.88 FOR WORK ON DRAINAGE INVOICE: 062160 139564 3708 LOWE'S COMPANIES, INC 103198 INV 09/15/2020 9.49 PARTS FOR WEED WACKER INVOICE: 16528 139564 3708 LOWE'S COMPANIES, INC 103199 INV 09/15/2020 284.05 NEW WEED WACKER FOR RO INVOICE: 16216 139564 3708 LOWE'S COMPANIES, INC 103202 INV 09/15/2020 88.05 PARTS FOR B-10 AND CHI INVOICE: 156560 139564 3708 LOWE'S COMPANIES, INC 103211 INV 09/15/2020 27.05 PARTS FOR A DRAINAGE INVOICE: 065800 • 09/10/2020 11:26 TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 512.50 VOUCHER TOTAL 139573 7575 PINNACLE HUMAN RESOURCES LLC 103205 INV 09/15/2020 2,250.00 WEB TRAINING SETUP FEE INVOICE: 5122 139573 7575 PINNACLE HUMAN RESOURCES LLC 103206 INV 09/15/2020 5,100.00 WORKFORCE ANALYSIS 110 INVOICE: 5349 139573 7575 PINNACLE HUMAN RESOURCES LLC 103207 INV 09/15/2020 1,530.00 05182020-05292020 HR S INVOICE: 5912 8,880.00 VOUCHER TOTAL 139576 883 ASKCO ELECTRIC SUPPLY CO 103208 INV 09/15/2020 270.00 WALL THERMOSTAT PURCHA INVOICE: 300168 139577 2792 Q W D MAINTENANCE CENTER 103209 INV 09/15/2020 71.99 '07CHEVY3500 NYS INSP INVOICE: 2263 139577 2792 Q W D MAINTENANCE CENTER 103210 INV 09/15/2020 65.90 '11FORD F250 NYS INSP INVOICE: 2262 137.89 VOUCHER TOTAL 139581 234 NORTH COUNTRY AUTO 103213 INV 09/15/2020 57.10 PARTS FOR SWEEPER INVOICE: 83435B 139582 255 PECKHAM MATERIALS CORP 103214 20200184 INV 09/15/2020 2,860.79 ROAD PAVING MATERIALS INVOICE: 902482 139583 5798 CASH 103216 INV 09/15/2020 21.70 SHIPPED OUT OIL SAMPLE INVOICE: 5900937-2 139584 7675 QCQA LABORATORIES INC 103217 INV 09/15/2020 1,695.00 NEW HIGHWAY GARAGE INVOICE: Q20-1269 139586 323 TAYLOR WELDING SUPPLY CO 103218 INV 09/15/2020 62.50 TANK FOR WELDER INVOICE: 00771643 139587 551 FORT MILLER CO INC, THE 103219 INV 09/15/2020 280.00 PARTS FOR DRAINAGE FOR INVOICE: 150024 139587 551 FORT MILLER CO INC, THE 103222 INV 09/15/2020 735.00 PARTS FOR DRAINAGE STO INVOICE: 150350 1,015.00 VOUCHER TOTAL 139591 5748 TIFCO INDUSTRIES INC 103224 INV 09/15/2020 322.97 SUPPLIES FOR SHOP INVOICE: 71579571 139602 7575 PINNACLE HUMAN RESOURCES LLC 103235 INV 09/15/2020 2,970.00 HR SERVICES 08/03-08/1 INVOICE: 6226 09/10/2020 11:26 (TOWN OF QUEENSBURY IPP 62 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139603 7575 PINNACLE HUMAN RESOURCES LLC 103236 INV 09/15/2020 6,375.00 HR SERVICES 0601-0615 INVOICE: 5989 139605 126 GLENS FALLS NATIONAL BANK 103238 INV 09/15/2020 33,525.33 2020 CONTIBUTION FOR E INVOICE: 103238 139618 7500 CTI AGRI-CYCLE, LLC 103251 INV 09/15/2020 340.00 08062020 YARD WASTE DI INVOICE: 4447 139619 7454 HIRAM HOLLOW REGENERATION CORP 103252 INV 09/15/2020 100.66 08072020 COMMINGLED RE INVOICE: 685241 139622 658 WARREN COUNTY CLERK 103255 INV 09/15/2020 60.00 Mariah Townson Notary INVOICE: 08012020 139624 4071 MILLER MANNIX SCHACHNER & 103257 INV 09/15/2020 25,099.50 JULY2020 LEGAL FEES INVOICE: 174 139627 6832 CLENDON BROOK VENTURES LLC 103260 INV 09/15/2020 840.00 SEPT2020 WEBSITE DEV/S INVOICE: 2173 139629 6714 UNIFIRST CORPORATION 103262 INV 09/15/2020 26.33 CUST# 1098023 INVOICE: 052 3908963 139630 230 ST ANDREWS ACE HARDWARE 103263 INV 09/15/2020 10.97 CUST# 1300 INVOICE: 213465 139630 230 ST ANDREWS ACE HARDWARE 103264 INV 09/15/2020 47.96 CUST# 1300 HYD PAINT T INVOICE: 213445 58.93 VOUCHER TOTAL 139632 1584 MCMASTER-CARR SUPPLY CO 103265 INV 09/15/2020 136.16 ACCT# 115991000 CONCRE INVOICE: 44237550 139632 1584 MCMASTER-CARR SUPPLY CO 103266 INV 09/15/2020 39.61 ACCT# 115991000 GASKET INVOICE: 44315995 175.77 VOUCHER TOTAL 139634 472 VWR SCIENTIFIC PRODUCTS 103267 INV 09/15/2020 11.63 CUST# 80044749 TSA INVOICE: 8801936318 139635 255 PECKHAM MATERIALS CORP 103268 INV 09/15/2020 177.57 CUST# 181366 BINDER & INVOICE: 902483 139637 2889 STAPLES, INC AND SUBSIDIARIES 103269 INV 09/15/2020 36.42 CUST# RCH 562782 INVOICE: 3453944304 139637 2889 STAPLES, INC AND SUBSIDIARIES 103270 INV 09/15/2020 24.28 CUST# RCH 562782 INVOICE: 3453944306 09/10/2020 11:26 TOWN OF QUEENSBURY IP 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139637 2889 STAPLES, INC AND SUBSIDIARIES 103271 INV 09/15/2020 34.68 CUST# RCH 562782 INVOICE: 3453944311 139637 2889 STAPLES, INC AND SUBSIDIARIES 103272 INV 09/15/2020 107.48 CUST# RCH 562782 INVOICE: 3453944308 202.86 VOUCHER TOTAL 139641 6883 UNIVAR USA INC 103273 INV 09/15/2020 13,712.27 CUST# 742536 SODA ASH INVOICE: RP827079 139642 4194 FILTER SOURCE 103274 INV 09/15/2020 813.78 INV# SI-125399 FILTER INVOICE: SI-125399 139643 3453 GREEN MANAGEMENT LLC 103275 INV 09/15/2020 35.76 INV# 33209 INVOICE: 33209 139646 3368 FASTENAL 103278 INV 09/15/2020 34.29 STOCK INVOICE: nysou175529 139647 3708 LOWE'S COMPANIES, INC 103279 INV 09/15/2020 47.49 PARTS FOR TRUCK 4 INVOICE: 065240 139648 6051 MAIN CARE ENERGY 103280 20200028 INV 09/15/2020 2,958.09 BULK DIESEL INVOICE: 2694903 139648 6051 MAIN CARE ENERGY 103284 INV 09/15/2020 954.20 DIESEL FUEL INVOICE: 2694902 139648 6051 MAIN CARE ENERGY 103288 20200028 INV 09/15/2020 4,585.55 BULK DIESEL INVOICE: 2769987 139648 6051 MAIN CARE ENERGY 103289 20200028 INV 09/15/2020 1,512.93 BULK DIESEL INVOICE: 2769988 10,010.77 VOUCHER TOTAL 139649 6714 UNIFIRST CORPORATION 103281 INV 09/15/2020 22.83 CUST# 1098027 INVOICE: 052 3908964 139650 230 ST ANDREWS ACE HARDWARE 103282 INV 09/15/2020 11.99 CUST# 1286 INVOICE: 213443 139653 3708 LOWE'S COMPANIES, INC 103285 INV 09/15/2020 9.49 INV# 07399 INVOICE: 07399 139654 883 ASKCO ELECTRIC SUPPLY CO 103286 INV 09/15/2020 11.81 CUST# 0003181 ARC BATT INVOICE: 300031 139654 883 ASKCO ELECTRIC SUPPLY CO 103287 INV 09/15/2020 37.67 CUST# 0003181 WBROOK B INVOICE: 297469 49.48 VOUCHER TOTAL 09/10/2020 11:26 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139658 5748 TIFCO INDUSTRIES INC 103290 INV 09/15/2020 339.57 PARTS FOR TRUCK 15 INVOICE: 71576389 139659 4647 TRACEY ROAD EQUIPMENT INC 103291 INV 09/15/2020 57.14 PART FOR 28 AND STOCK INVOICE: X106025171:01 139660 6714 UNIFIRST CORPORATION 103292 INV 09/15/2020 65.30 UNIFORMS INVOICE: 052 3903988 139660 6714 UNIFIRST CORPORATION 103293 INV 09/15/2020 65.30 UNIFORM INVOICE: 052 3906738 139660 6714 UNIFIRST CORPORATION 103294 INV 09/15/2020 65.30 UNIFORMS INVOICE: 052 3909570 195.90 VOUCHER TOTAL 139663 7567 SARATOGA AUTO SUPPLY 103295 INV 09/15/2020 76.90 GAS INVOICE: 957073 139663 7567 SARATOGA AUTO SUPPLY 103296 INV 09/15/2020 92.28 PART FOR TRUCK 4 INVOICE: 957228 139663 7567 SARATOGA AUTO SUPPLY 103302 INV 09/15/2020 14.64 PART FOR TRUCK 4 INVOICE: 957211 183.82 VOUCHER TOTAL 139672 3283 IBS SEPTIC & DRAIN SERVICE INC 103303 INV 09/15/2020 60.00 Refund % SEP-0047-2020 INVOICE: 103303 139673 6777 CHEAP PETE'S LAWN CARE 103304 INV 09/15/2020 170.00 Mowing 8/26/2020 INVOICE: 431 139674 6558 MINER'S AUTOMOTIVE 103305 INV 09/15/2020 188.98 2012 Ford AK4042 INVOICE: 103305 139675 127 POST STAR, THE 103306 INV 09/15/2020 58.50 Z Legal Ad 8/9/2020 INVOICE: 98871 139675 127 POST STAR, THE 103307 INV 09/15/2020 26.10 PB Legal Ad 8/8/20 INVOICE: 98819 139675 127 POST STAR, THE 103308 INV 09/15/2020 60.30 PB Legal Ad 8/15/20 INVOICE: 98820 139675 127 POST STAR, THE 103309 INV 09/15/2020 49.50 Z Legal Ad 8/16/20 INVOICE: 98872 194.40 VOUCHER TOTAL 139679 2889 STAPLES, INC AND SUBSIDIARIES 103310 INV 09/15/2020 81.14 Misc. Office Supplies INVOICE: 3453944299 139679 2889 STAPLES, INC AND SUBSIDIARIES 103311 INV 09/15/2020 36.42 Office sanitizer INVOICE: 3451598669 139679 2889 STAPLES, INC AND SUBSIDIARIES 103312 CRM 09/15/2020 -36.42 Credit for order not r 09/10/2020 11:26 TOWN OF QUEENSBURY IP 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3452813464 81.14 VOUCHER TOTAL 139682 3830 CHAZEN ENGINEERING & LAND 103313 INV 09/15/2020 3,125.00 Proj .91800.49 BOA Step INVOICE: 0118049 139683 3830 CHAZEN ENGINEERING & LAND 103314 INV 09/15/2020 41.00 Proj .91900.34 SP 53-20 INVOICE: 0118220 139683 3830 CHAZEN ENGINEERING & LAND 103315 INV 09/15/2020 760.75 Proj .92000.22 SP 21-20 INVOICE: 0118232 139683 3830 CHAZEN ENGINEERING & LAND 103316 INV 09/15/2020 965.00 Proj .92000.23 SP 22-20 INVOICE: 0118234 139683 3830 CHAZEN ENGINEERING & LAND 103317 INV 09/15/2020 938.00 Proj .92000.24 SP 26-20 INVOICE: 0118235 139683 3830 CHAZEN ENGINEERING & LAND 103318 INV 09/15/2020 66.00 Proj .91900.32 SUB 6-20 INVOICE: 0118490 2,770.75 VOUCHER TOTAL 139688 7770 LYONS, LISA 103319 INV 09/15/2020 360.00 Refund SIGN-0545-2019 INVOICE: 103319 139690 3708 LOWE'S COMPANIES, INC 103321 INV 09/15/2020 123.13 INV# 30425 PRV- 14 WAR INVOICE: 30425 139690 3708 LOWE'S COMPANIES, INC 103322 INV 09/15/2020 28.49 INV# 31078 INVOICE: 31078 151.62 VOUCHER TOTAL 139692 5769 GMES BURLINGTON 103323 INV 09/15/2020 1.88 CUST# 18410 PIPE CLAMP INVOICE: S3581166.001 139692 5769 GMES BURLINGTON 103324 INV 09/15/2020 60.77 CUST# 18410 TOOLS INVOICE: S3583157.001 62.65 VOUCHER TOTAL 139694 764 F W WEBB COMPANY 103325 INV 09/15/2020 380.58 CUST# 29548 FLOATS INVOICE: 68320565 139695 1447 CURTIS LUMBER CO. INC. 103326 INV 09/15/2020 22.76 ACCT# 255 CONCRETE- GE INVOICE: 2008-022574 139696 7204 XYLEM WATER SOLUTIONS 103327 20200130 INV 09/15/2020 9,869.00 CUST# 145142 BACKWASH INVOICE: 3556B36112 139697 6369 GLOBAL MONTELLO GROUP CORP 103328 20200186 INV 09/15/2020 1,348.40 ACCT# 2488633 GAS INVOICE: 20355339 09/10/2020 11:26 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139699 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 103330 INV 09/15/2020 640.00 CUST# Q20000 INVOICE: 874534 139700 2889 STAPLES, INC AND SUBSIDIARIES 103331 INV 09/15/2020 77.71 HP62XLS INVOICE: 3454472936 139701 4726 QUEENSBURY, TOWN OF 103332 INV 09/15/2020 4,500.00 MATCHING FUNDS FOR GR INVOICE: 2020-1 139702 1504 GENERAL CODE PUBLISHERS 103333 INV 09/15/2020 1,195.00 eCode360 Annual Mainte INVOICE: GC00111132 139703 1438 BARBER, CAROLINE H 103334 INV 09/15/2020 1,080.00 Reimbursement for Deat INVOICE: 103334 139709 7580 WILLIAMS SCOTSMAN INC 103340 20190340 INV 09/15/2020 56,903.00 TRAILER INVOICE: 8063560 139715 7756 GREYCASTLE SECURITY 103346 INV 09/15/2020 4,750.00 25%PENETRATION TEST RE INVOICE: 9551 139722 476 SO QUEENSBURY VOL FIRE CO 103353 INV 09/15/2020 75,257.20 FINALPAYMENT 2020 INVOICE: 103353 139723 7454 HIRAM HOLLOW REGENERATION CORP 103354 INV 09/15/2020 201.33 08132020 COMMINGLED RE INVOICE: 685281 139723 7454 HIRAM HOLLOW REGENERATION CORP 103355 INV 09/15/2020 78.95 08142020 COMMINGLED RE INVOICE: 685282 280.28 VOUCHER TOTAL 139725 230 ST ANDREWS ACE HARDWARE 103356 INV 09/15/2020 57.97 PAPER TOWELS INVOICE: 213478 139726 7771 KITZ, TRACEY 103357 INV 09/15/2020 1,200.00 REFUND QCARE SEPT KEEL INVOICE: 103357 139727 230 ST ANDREWS ACE HARDWARE 103358 INV 09/15/2020 36.56 CUST# 1300 INVOICE: 213498 139727 230 ST ANDREWS ACE HARDWARE 103359 INV 09/15/2020 31.98 CUST# 1300 INVOICE: 213499 68.54 VOUCHER TOTAL 139729 1447 CURTIS LUMBER CO. INC. 103360 INV 09/15/2020 17.07 ACCT# 255 CEMENT- GEN INVOICE: 2008-026140 139730 1256 VERIZON WIRELESS 103361 INV 09/15/2020 144.94 ACCT# 542088438-00001 INVOICE: 9861404878 09/10/2020 11:26 TOWN OF QUEENSBURY P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139731 147 HOLLAND COMPANY INC 103362 INV 09/15/2020 4,725.63 INV# 5103 ALUM INVOICE: 5103 139732 999 C T MALE ASSOCIATES, PC 103363 20200149 INV 09/15/2020 5,000.00 proj# 20.0446 FOSTER/G INVOICE: 86408 139733 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103364 INV 09/15/2020 30.00 HYD METER 220026 INVOICE: 103364 139734 6939 KENYON PIPELINE INSPECTION, LLC 103365 INV 09/15/2020 4,070.00 HYD METER DEPOSIT 2200 INVOICE: 103365 139735 5158 TYLER TECHNOLOGIES INC 103366 INV 09/15/2020 577.50 CUST# 5921 METER-READ INVOICE: 025-307202 139736 253 PASSONNO CORPORATION 103367 INV 09/15/2020 31.96 CUST# 7288101JHYD PAIN INVOICE: 253385-01 139737 6978 VP SUPPLY CORP 103368 INV 09/15/2020 44.84 CUST# 49430 GATE FOR L INVOICE: 4366900 139737 6978 VP SUPPLY CORP 103369 INV 09/15/2020 44.84 CUST# 49430 GATE FOR L INVOICE: 4368210 89.68 VOUCHER TOTAL 139739 7710 ORBITALFIRE, LLC 103370 INV 09/15/2020 189.99 SEPT2020 MONTHLY MSSP INVOICE: 1149 139740 6784 STORED TECHNOLOGY SOLUTIONS INC 103371 20200044 INV 09/15/2020 14,663.22 NEW PHONE SYSTEM INVOICE: 70061 139740 6784 STORED TECHNOLOGY SOLUTIONS INC 103372 INV 09/15/2020 5,628.80 AUG2020 WORK TICKETS INVOICE: 70156 20,292.02 VOUCHER TOTAL 139742 3708 LOWE'S COMPANIES, INC 103373 INV 09/15/2020 113.88 GARDEN HOSE AND SPRINK INVOICE: 07733-2020 139742 3708 LOWE'S COMPANIES, INC 103374 INV 09/15/2020 75.49 VARMIT TRAPS AND TRASH INVOICE: 07095-2020 139742 3708 LOWE'S COMPANIES, INC 103375 INV 09/15/2020 185.21 CABINET WOOD AND ENTRA INVOICE: 06506-2020 139742 3708 LOWE'S COMPANIES, INC 103376 INV 09/15/2020 45.24 BATTERIES AND CABINET INVOICE: 07154-2020 419.82 VOUCHER TOTAL 139746 6599 CONSTELLATION ENERGY SERVICES OF NY 103377 INV 09/15/2020 33.94 2300853-39 JUL 16 TO A INVOICE: 18146000901 09/10/2020 11:26 TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139747 407 NATIONAL GRID 103378 INV 09/15/2020 66.48 98113JULAUG2020 SUNNYS INVOICE: 98113JULAUG2020 139748 6537 RM DALRYMPLE CO INC 103379 INV 09/15/2020 224.81 REPAIRS TO FUEL TANK F INVOICE: 190185 139749 7636 COLONIE MECHANICAL 103380 INV 09/15/2020 336.30 REPAIRS TO COPIER ROOM INVOICE: 66986 139749 7636 COLONIE MECHANICAL 103381 INV 09/15/2020 280.00 INSPECTION AND RECCOME INVOICE: 67025 616.30 VOUCHER TOTAL 139751 1747 HILL & MARKES, INC. 103382 20190331 INV 09/15/2020 225.98 JANITORIAL SUPPLIES OR INVOICE: 2351733-00 139752 6714 UNIFIRST CORPORATION 103384 INV 09/15/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3909571 139752 6714 UNIFIRST CORPORATION 103385 INV 09/15/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3906739 48.44 VOUCHER TOTAL 139754 7032 CINTAS 103386 INV 09/15/2020 125.81 FIRST AID SUPPLIES INVOICE: 5027392974 139755 6468 SHERWIN WILLIAMS 103387 INV 09/15/2020 43.38 EXTERIOR DOOR PAINT ST INVOICE: 8768-3 139756 269 QUEENSBURY HIGHWAY DEPT 103388 INV 09/15/2020 252.38 VEHICLE AND EQUIPMENT INVOICE: 103388 139757 448 NEMER FORD INC 103389 20200140 INV 09/15/2020 5,277.81 BODY REPAIRS TO 2018 F INVOICE: 135245 139757 448 NEMER FORD INC 103390 20200140 INV 09/15/2020 7,510.87 BODY REPAIRS TO 2018 F INVOICE: 135734 139757 448 NEMER FORD INC 103391 INV 09/15/2020 242.07 NEW MATCHING REAR TIRE INVOICE: 135649 13,030.75 VOUCHER TOTAL 139760 6319 NATIONAL BUSINESS TECHNOLOGIES 103392 20200188 INV 09/15/2020 2,500.00 COPIER INVOICE: IN382506 139762 127 POST STAR, THE 103394 INV 09/15/2020 24.30 LEGAL AD FOR RFP TRAFF INVOICE: 99537 139763 127 POST STAR, THE 103395 INV 09/15/2020 15.75 NPH Board of Health Jo • 09/10/2020 11:26 (TOWN OF QUEENSBURY IPp 69 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 99619 139764 127 POST STAR, THE 103396 INV 09/15/2020 16.65 NPH Board of Health Ca INVOICE: 99618 139765 127 POST STAR, THE 103397 INV 09/15/2020 28.80 NPH Bay Ridge 2021 Che INVOICE: 99616 139766 7567 SARATOGA AUTO SUPPLY 103398 INV 09/15/2020 59.19 FILTER INVOICE: 957191 139766 7567 SARATOGA AUTO SUPPLY 103400 INV 09/15/2020 602.91 FRONT BRAKE FOR TRUCK INVOICE: 957190 139766 7567 SARATOGA AUTO SUPPLY 103401 CRM 09/15/2020 -11.54 CREDIT INVOICE: 957310 139766 7567 SARATOGA AUTO SUPPLY 103402 INV 09/15/2020 36.45 PARTS FOR SWEEPER INVOICE: 957651 139766 7567 SARATOGA AUTO SUPPLY 103403 INV 09/15/2020 211.56 SHOCKS FOR TRUCK INVOICE: 957618 139766 7567 SARATOGA AUTO SUPPLY 103406 INV 09/15/2020 76.90 2 STROKE GAS INVOICE: 957773 139766 7567 SARATOGA AUTO SUPPLY 103407 INV 09/15/2020 236.58 SHOCK PARTS INVOICE: 957813 139766 7567 SARATOGA AUTO SUPPLY 103408 INV 09/15/2020 21.99 BRAKE CABLE INVOICE: 957906 139766 7567 SARATOGA AUTO SUPPLY 103409 INV 09/15/2020 6.36 PARTS FOR 13 INVOICE: 957908 139766 7567 SARATOGA AUTO SUPPLY 103410 INV 09/15/2020 16.99 SWITCH INVOICE: 958021 139766 7567 SARATOGA AUTO SUPPLY 103411 INV 09/15/2020 18.99 SWITCH FOR ROLLER INVOICE: 958035 139766 7567 SARATOGA AUTO SUPPLY 103412 INV 09/15/2020 50.15 STOCK INVOICE: 958061 139766 7567 SARATOGA AUTO SUPPLY 103416 INV 09/15/2020 26.29 STOCK INVOICE: 958125 139766 7567 SARATOGA AUTO SUPPLY 103417 CRM 09/15/2020 -133.34 CREDIT INVOICE: 958380 139766 7567 SARATOGA AUTO SUPPLY 103418 INV 09/15/2020 23.73 STOCK INVOICE: 958720 139766 7567 SARATOGA AUTO SUPPLY 103422 INV 09/15/2020 77.99 TIE ROD FRO 14 INVOICE: 958814 139766 7567 SARATOGA AUTO SUPPLY 103423 INV 09/15/2020 9.96 FILTER INVOICE: 959213 1,331.16 VOUCHER TOTAL 139767 617 TOWN OF QUEENSBURY 103399 INV 09/15/2020 24.00 July 2020 Assessor pos INVOICE: 103399 139772 7627 PERKINS RECYCLING CO 103404 INV 09/15/2020 871.80 RECYCLING LUZERNE & RI 09/10/2020 11:26 TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 26286 139773 6832 CLENDON BROOK VENTURES LLC 103405 INV 09/15/2020 337.50 AUG2020 WEBSITE EDITS INVOICE: 2176 139781 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103413 INV 09/15/2020 30.00 WATER BILL 3/29-07/01 INVOICE: 7319967/1/2020 139781 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103415 INV 09/15/2020 79.00 WATER BILL 03/29-07/1 INVOICE: 8800837/1/2020 139781 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103420 INV 09/15/2020 30.00 WATER 03/29-07/01 INVOICE: 2050207/1/2020 139781 473 QUEENSBURY TAX RECEIVER WATER&SEWER 103421 INV 09/15/2020 30.00 WEST MOUNTAIN INVOICE: 2050197/1/2020 169.00 VOUCHER TOTAL 139782 2889 STAPLES, INC AND SUBSIDIARIES 103414 INV 09/15/2020 24.04 Office supplies INVOICE: 3454472937 139792 1198 V. I. ENTERPRISES LTD 103424 INV 09/15/2020 157.05 STOCK INVOICE: 000133143 139792 1198 V. I. ENTERPRISES LTD 103425 INV 09/15/2020 21.88 STOCK INVOICE: 000133887 139792 1198 V. I. ENTERPRISES LTD 103426 INV 09/15/2020 49.30 STOCK INVOICE: 000135410 228.23 VOUCHER TOTAL 139795 3927 WELLER'S AUTO PARTS INC 103427 INV 09/15/2020 37.96 REPLACED FITTINGS USED INVOICE: 630925 139795 3927 WELLER'S AUTO PARTS INC 103429 INV 09/15/2020 294.24 BRAKE FOR 59 INVOICE: 631353 139795 3927 WELLER'S AUTO PARTS INC 103430 INV 09/15/2020 47.15 STOCK INVOICE: 631506 139795 3927 WELLER'S AUTO PARTS INC 103431 INV 09/15/2020 167.78 BRAKE CHAMBER FRO 71 INVOICE: 631690 547.13 VOUCHER TOTAL 139796 617 TOWN OF QUEENSBURY 103428 INV 09/15/2020 171.60 AUG2020 POSTAGE SHARED INVOICE: 103428 139800 3912 SPCA OF UPSTATE NEW YORK 103432 INV 09/15/2020 6,875.00 August Servies with em INVOICE: QBY-2020-0130 139802 127 POST STAR, THE 103434 INV 09/04/2020 73.71 Qsby School Tax Notice INVOICE: 99453 139803 617 TOWN OF QUEENSBURY 103435 INV 09/15/2020 3.70 POSTAGE7/2020 09/10/2020 11:26 TOWN OF QUEENSBURY IP 71 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: POSTAGE7/2020 139804 261 PITNEY BOWES INC 103436 INV 09/15/2020 2,115.39 Leasing Contract mail INVOICE: 3311896572 139805 2458 MAHONEY NOTIFIER INC 103437 INV 09/15/2020 171.00 PANIC ALARM INVOICE: 0290233-IN 139806 787 AGWAY INC 103438 INV 09/15/2020 459.88 GRASS SEED INVOICE: 601700 139807 3708 LOWE'S COMPANIES, INC 103439 INV 09/15/2020 158.65 CREMATORY PAINT INVOICE: 06510CREM 139807 3708 LOWE'S COMPANIES, INC 103444 INV 09/15/2020 35.71 CREMATORY INVOICE: 06624CREM 139807 3708 LOWE'S COMPANIES, INC 103447 INV 09/15/2020 21.82 CREMATORY INVOICE: 06819CREM 216.18 VOUCHER TOTAL 139808 617 TOWN OF QUEENSBURY 103440 INV 09/15/2020 9.95 Hudson Falls Schools T INVOICE: 103440 139809 617 TOWN OF QUEENSBURY 103441 INV 09/15/2020 864.60 Lake George Schools Ta INVOICE: 103441 139810 617 TOWN OF QUEENSBURY 103442 INV 09/15/2020 2,388.60 Qsby School Tax postag INVOICE: 103442 139811 617 TOWN OF QUEENSBURY 103443 INV 09/15/2020 19.65 Tax Receiver postage INVOICE: 103443 139813 617 TOWN OF QUEENSBURY 103445 INV 09/15/2020 98.10 Dog License Renewal Po INVOICE: 103445 139814 617 TOWN OF QUEENSBURY 103446 INV 09/15/2020 36.20 Town Board Meeting pos INVOICE: 103446 139816 617 TOWN OF QUEENSBURY 103448 INV 09/15/2020 140.45 Town Clerk postage INVOICE: 103448 139817 228 NEW YORK FIRE & SECURITY 103449 INV 09/15/2020 63.75 EXTINGUISHERS INSPECTI INVOICE: 71949 139818 5166 W.B. MASON COMPANY, INC. 103450 INV 09/15/2020 43.99 CEM CLEANER INVOICE: 212989727 139818 5166 W.B. MASON COMPANY, INC. 103451 INV 09/15/2020 113.97 CREMATORY INVOICE: 213295199 09/10/2020 11:26 (TOWN OF QUEENSBURY P 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 157.96 VOUCHER TOTAL 139821 5166 W.B. MASON COMPANY, INC. 103453 INV 09/15/2020 37.99 CREMATORY PAPER TOWELS INVOICE: 213295153 139822 6807 BROWNELL ELECTRIC CORP 103454 INV 09/15/2020 1,032.17 INSTALL NEW RECEPTACLE INVOICE: 11991 139824 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 103456 INV 09/15/2020 150.00 PPE EQUIPMENT PURCHASE INVOICE: INV0000225 139825 407 NATIONAL GRID 103457 INV 09/15/2020 22.90 78100JULAUG20 CLARK INVOICE: 78100JULAUG20 139825 407 NATIONAL GRID 103459 INV 09/15/2020 22.06 50004JULAUG20 LUZERNE INVOICE: 50004JULAUG20 139825 407 NATIONAL GRID 103460 INV 09/15/2020 439.74 65004JULAUG20 ROUTE 9 INVOICE: 65004JULAUG20 484.70 VOUCHER TOTAL 139826 7637 PEPE PRODUCTIONS 103458 INV 09/08/2020 75.00 08/03 TOWN BOARD MEETI INVOICE: 2124 139826 7637 PEPE PRODUCTIONS 103461 INV 09/08/2020 75.00 08/17 TOWN BOARD MEETI INVOICE: 2133 139826 7637 PEPE PRODUCTIONS 103462 INV 09/08/2020 75.00 08/18 PLANNING BOARD M INVOICE: 2139 139826 7637 PEPE PRODUCTIONS 103464 INV 09/08/2020 75.00 08/19 ZONING BOARD MEE INVOICE: 2140 139826 7637 PEPE PRODUCTIONS 103465 INV 09/08/2020 75.00 08/25 PLANNING BOARD M INVOICE: 2141 139826 7637 PEPE PRODUCTIONS 103467 INV 09/08/2020 75.00 08/26 ZONING BOARD MEE INVOICE: 2142 450.00 VOUCHER TOTAL 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103463 INV 09/15/2020 1.59 CUST# 2300853-58 CLARK INVOICE: 18278314101 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103466 INV 09/15/2020 .55 CUST# 2300853-42 GLEN INVOICE: 18243372801 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103468 INV 09/15/2020 26.50 CUST# 2300853-3 HILAND INVOICE: 18237955001 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103469 INV 09/15/2020 .27 CUST# 2300853-30 MBROO INVOICE: 18237959901 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103470 INV 09/15/2020 1.70 CUST# 2300853-43 NORTH INVOICE: 18243373601 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103471 INV 09/15/2020 1.26 CUST# 2300853-31 QUAKE INVOICE: 18243369401 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103472 INV 09/15/2020 60.94 CUST# 2300853-13 WBROO INVOICE: 18242991501 09/10/2020 11:26 TOWN OF QUEENSBURY IP 73 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103473 INV 09/15/2020 152.48 CUST# 2300853-0 ROUTE INVOICE: 18278217101 139831 6599 CONSTELLATION ENERGY SERVICES OF NY 103474 INV 09/15/2020 1.26 CUST# 2300853-14 MAIN INVOICE: 18237959201 246.55 VOUCHER TOTAL 139843 6562 DIRECT ENERGY BUSINESS 103475 INV 09/15/2020 1.19 ACCT# 647808-35260 WBR INVOICE: HS02033145 139843 6562 DIRECT ENERGY BUSINESS 103476 INV 09/15/2020 2.73 ACCT# 647808-35259 ROU INVOICE: H502042362 3.92 VOUCHER TOTAL 139845 5769 GMES BURLINGTON 103477 INV 09/15/2020 117.63 CUST# 18962 ARC GRINDE INVOICE: S3582515.001 139845 5769 GMES BURLINGTON 103478 INV 09/15/2020 10.59 CUST# 18962 ARC GRINDE INVOICE: S3583378.001 128.22 VOUCHER TOTAL 139847 2829 USA BLUE BOOK 103479 INV 09/15/2020 55.03 CUST# 205791 MARKING P INVOICE: 331511 139848 272 QUEENSBURY WATER DEPT 103480 INV 09/15/2020 527.70 FUEL AUGUST 2020 INVOICE: AUGUST 2020 139849 348 WALLACE SUPPLY CO INC 103481 INV 09/15/2020 15.21 INV# 22204 INVOICE: 22204 139850 128 GLENS FALLS PRINTING 103482 INV 09/15/2020 148.65 INV# 86230 #10ENV X100 INVOICE: 86230 139851 407 NATIONAL GRID 103483 INV 09/15/2020 44.70 34105JULAUG20 LUZERNE INVOICE: 34105JULAUG20 139851 407 NATIONAL GRID 103484 INV 09/15/2020 68.58 98101JULAUG20 W MOUNTA INVOICE: 98101JULAUG20 139851 407 NATIONAL GRID 103485 INV 09/15/2020 73.33 71114JULAUG20 ASSEMBLY INVOICE: 71114JULAUG20 186.61 VOUCHER TOTAL 139854 6599 CONSTELLATION ENERGY SERVICES OF NY 103486 INV 09/15/2020 16.70 CUST# 2300853-28 LUZER INVOICE: 18278217801 139854 6599 CONSTELLATION ENERGY SERVICES OF NY 103487 INV 09/15/2020 33.29 CUST# 2300853-57 W MOU INVOICE: 18278217401 49.99 VOUCHER TOTAL 09/10/2020 11:26 TOWN OF QUEENSBURY P 74 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139856 5962 ADIRONDACK TIRE CENTER 103488 INV 09/15/2020 26.00 INSPECTION FOR 14 INVOICE: 1385238 139857 1584 MCMASTER-CARR SUPPLY CO 103489 INV 09/15/2020 45.13 ACCT# 115991000 INVOICE: 44621634 139857 1584 MCMASTER-CARR SUPPLY CO 103491 INV 09/15/2020 20.63 ACT# 115991000 SCREWS INVOICE: 44678039 139857 1584 MCMASTER-CARR SUPPLY CO 103493 INV 09/15/2020 153.28 ACCT# 115991000 INVOICE: 44682879 219.04 VOUCHER TOTAL 139858 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 103490 INV 09/15/2020 160.00 PERSONNEL INVEST R NOL INVOICE: 202003640 139860 1677 ANDERSON EQUIPMENT CO 103492 INV 09/15/2020 86.99 PARTS FOR DYNAPAC INVOICE: 04200298420 139860 1677 ANDERSON EQUIPMENT CO 103496 INV 09/15/2020 226.89 PARTS FOR DYNAPAC INVOICE: 04200287420 313.88 VOUCHER TOTAL 139862 32 BADGER METER INC. 103494 20200001 INV 09/15/2020 288.72 CUST# 311543 AUG2020 INVOICE: 80059393 139862 32 BADGER METER INC. 103495 20200001 INV 09/15/2020 1,033.80 CUST# 311543 ENPOINT A INVOICE: 1383147 1,322.52 VOUCHER TOTAL 139865 1052 CORE & MAIN LP 103497 INV 09/15/2020 20.35 ACCT# 205387 2"GT VLV INVOICE: M818792 139866 6978 VP SUPPLY CORP 103498 INV 09/15/2020 87.84 CUST# 49430 INVOICE: 4376146 139867 7049 BRENNTAG NORTHEAST INC 103499 INV 09/15/2020 165.75 LUBRICANT FOR SHOP FOR INVOICE: 6695339 139868 187 LUBRICATION ENGINEERS INC 103500 INV 09/15/2020 284.96 CUST# CO214902 001 GEA INVOICE: IN429336 139870 5873 TROIANO, CLAUDE 103502 INV 09/15/2020 202.50 INTERIM LICENSE INVOICE: PB451478 139871 7032 CINTAS 103503 INV 09/15/2020 151.53 SUPPLY FOR FIRST AIDE INVOICE: 5029368755 139872 6599 CONSTELLATION ENERGY SERVICES OF NY 103504 INV 09/15/2020 7.50 MAIN ST INVOICE: 2300853-22JULAUG2020 09/10/2020 11:26 TOWN OF QUEENSBURY P 75 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139872 6599 CONSTELLATION ENERGY SERVICES OF NY 103505 INV 09/15/2020 9.47 MAIN ST AT RICHARDSON INVOICE: 2300853-33AUG2020 16.97 VOUCHER TOTAL 139874 88 ARNAN DEVELOPMENT CORPORATION 103506 INV 09/15/2020 14.20 MASON MIX FOR DRAINAGE INVOICE: 13016 139874 88 ARNAN DEVELOPMENT CORPORATION 103507 INV 09/15/2020 14.20 MASON MIX FOR DRAINAGE INVOICE: 12990 139874 88 ARNAN DEVELOPMENT CORPORATION 103508 INV 09/15/2020 38.47 PARTS FOR DRAINAGE INVOICE: 13314 139874 88 ARNAN DEVELOPMENT CORPORATION 103509 INV 09/15/2020 21.30 MASON MIX FOR DRAINAGE INVOICE: 72745 88.17 VOUCHER TOTAL 139879 4943 POOLS PLUS 103510 20200015 INV 09/15/2020 99.96 GL pool INVOICE: 107686 139880 6775 HOBBY LOBBY STORES INC 103511 INV 09/15/2020 39.99 9309490 program suppli INVOICE: 0574005029110903200 139880 6775 HOBBY LOBBY STORES INC 103512 INV 09/15/2020 20.66 9309490 program suppli INVOICE: 0574001067790812201 60.65 VOUCHER TOTAL 139882 551 FORT MILLER CO INC, THE 103513 20200191 INV 09/15/2020 1,660.00 DRAINAGE MATERIALS INVOICE: 150560 139883 678 VILLAGE OF HUDSON FALLS 103515 INV 09/15/2020 85.00 WARREN 00003 INVOICE: 121330 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103519 INV 09/15/2020 85.00 WARREN 00005 INVOICE: 121320 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103522 INV 09/15/2020 85.00 WARREN 00007 INVOICE: 121310 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103524 INV 09/15/2020 201.00 WARREN 00009 INVOICE: 121300 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103527 INV 09/15/2020 85.00 WARREN 00011 INVOICE: 121290 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103529 INV 09/15/2020 85.00 WARREN 00013 INVOICE: 121280 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103532 INV 09/15/2020 85.00 WARREN 00015 INVOICE: 121270 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103533 INV 09/15/2020 85.00 WARREN 00017 INVOICE: 121260 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103534 INV 09/15/2020 99.50 WARREN 00017A INVOICE: 121250 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103535 INV 09/15/2020 85.00 WARREN 00017.5 INVOICE: 121240 AUG20 09/10/2020 11:26 TOWN OF QUEENSBURY P 76 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139883 678 VILLAGE OF HUDSON FALLS 103537 INV 09/15/2020 85.00 WARREN 00019 INVOICE: 121230 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103538 INV 09/15/2020 85.00 WARREN 00021 INVOICE: 121220 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103540 INV 09/15/2020 163.30 WARREN 00023 INVOICE: 121210 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103547 INV 09/15/2020 195.20 WARREN 00039 INVOICE: 168720 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103549 INV 09/15/2020 102.40 WARREN 00039A INVOICE: 168710 AUG20 139883 678 VILLAGE OF HUDSON FALLS 103552 INV 09/15/2020 145.90 RIVER 00111 INVOICE: 121340 AUG20 1,757.30 VOUCHER TOTAL 139884 7773 ZOOM VIDEO COMMUNI 103514 INV 09/15/2020 1,278.26 ZOOM 07082020-07072021 INVOICE: INV34650529 139885 6369 GLOBAL MONTELLO GROUP CORP 103516 20200026 INV 09/15/2020 2,551.06 BULK GASOLINE INVOICE: 20368195 139886 6797 FIRSTLIGHT FIBER 103517 INV 09/15/2020 2,025.49 9533794SEPT2020 PHONE INVOICE: 7771683 139886 6797 FIRSTLIGHT FIBER 103518 INV 09/15/2020 28.14 9533838SEPT2020 PHONE INVOICE: 7750764 139886 6797 FIRSTLIGHT FIBER 103520 INV 09/15/2020 27.37 9533786SEPT2020 PHONE INVOICE: 7751003 139886 6797 FIRSTLIGHT FIBER 103521 INV 09/15/2020 517.31 9533742SEPT2020 PHONE INVOICE: 7762802 139886 6797 FIRSTLIGHT FIBER 103523 INV 09/15/2020 731.94 9533740SEPT2020 PHONE INVOICE: 7762800 139886 6797 FIRSTLIGHT FIBER 103525 INV 09/15/2020 28.14 9533699SEPT2020 TRANSF INVOICE: 7750763 139886 6797 FIRSTLIGHT FIBER 103526 INV 09/15/2020 69.06 9533690SEPT2020 SUNNYS INVOICE: 7750996 139886 6797 FIRSTLIGHT FIBER 103528 INV 09/15/2020 509.35 36461SEPT2020 CREMATOR INVOICE: 7732913 3,936.80 VOUCHER TOTAL 139899 7190 SOFTWARE CONSULTING ASSOCIATES INC 103530 INV 09/15/2020 812.50 AUG2020 FLEET CHARGE INVOICE: 15731 139900 407 NATIONAL GRID 103531 INV 09/15/2020 81.27 90017AUGSEPT2020 AVIAT INVOICE: 90017AUGSEPT2020 139905 7608 HEWITT YOUNG ELECTRIC LLC 103536 INV 09/15/2020 7,790.00 NEW HIGHWAY GARAGE APP INVOICE: 19448-01 139905 7608 HEWITT YOUNG ELECTRIC LLC 103539 INV 09/15/2020 50,506.75 NEW HIGHWAY GARAGE APP 09/10/2020 11:26 TOWN OF QUEENSBURY P 77 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 19448-02 139905 7608 HEWITT YOUNG ELECTRIC LLC 103542 INV 09/15/2020 3,296.50 NEW HIGHWAY GARAGE APP INVOICE: 19448-03 61,593.25 VOUCHER TOTAL 139910 4957 TRACTOR SUPPLY 103541 INV 09/15/2020 63.94 02713259 trailer maint INVOICE: 982482 139910 4957 TRACTOR SUPPLY 103543 INV 09/15/2020 179.98 02713259 2020 F350 hit INVOICE: 984320 243.92 VOUCHER TOTAL 139913 3708 LOWE'S COMPANIES, INC 103545 20200141 INV 09/15/2020 160.55 2077 replcmt push mowe INVOICE: 07397-2020 139913 3708 LOWE'S COMPANIES, INC 103546 20200141 INV 09/15/2020 5.65 2077 park maint. INVOICE: 07396-2020 166.20 VOUCHER TOTAL 139914 617 TOWN OF QUEENSBURY 103544 INV 09/15/2020 1.50 POSTAGE FOR AUGUST 202 INVOICE: 103544 139917 448 NEMER FORD INC 103548 INV 09/15/2020 25.14 35312 F350 2020 INVOICE: 62369F 139917 448 NEMER FORD INC 103550 INV 09/15/2020 395.68 35312 2020 F350 INVOICE: 62073F 420.82 VOUCHER TOTAL 139920 7567 SARATOGA AUTO SUPPLY 103551 INV 09/15/2020 111.65 66573 truck wiper blad INVOICE: 959286 139922 787 AGWAY INC 103553 INV 09/15/2020 71.96 GL pool chlorine INVOICE: 601698 139923 356 WARREN TIRE SERV CTR INC 103554 INV 09/15/2020 943.18 10077 new truck tires INVOICE: 51218 139924 316 S & S ARTS & CRAFTS 103555 INV 09/15/2020 106.47 378536 program supppl INVOICE: IN100582306 139925 539 PLAY PRO, THE 103556 INV 09/15/2020 1,338.52 BO custom equipment Ho INVOICE: 12304 139926 4951 EDWARD & THOMAS O'CONNOR INC 103557 INV 09/15/2020 450.00 TOWN OF - GL mulch INVOICE: 2358 139927 6319 NATIONAL BUSINESS TECHNOLOGIES 103559 INV 09/15/2020 1,695.00 12 MONTH SUPPORT UPGRA 09/10/2020 11:26 TOWN OF QUEENSBURY P 78 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN383295 139928 7387 GRASSHOPPER GARDENS 103558 INV 09/15/2020 10,600.00 Capital project - ADA INVOICE: 71894 139928 7387 GRASSHOPPER GARDENS 103566 INV 09/15/2020 43,201.25 cap project, pmt#4 Hov INVOICE: 090120 53,801.25 VOUCHER TOTAL 139929 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 103560 INV 09/15/2020 355.00 22902 new plow control INVOICE: 10009626 139931 161 KAMAN INDUSTRIAL TECH COR 103562 INV 09/15/2020 152.30 PARTS FOR TRUCK INVOICE: J481478 139932 617 TOWN OF QUEENSBURY 103563 INV 09/15/2020 34.90 August postage INVOICE: 090420 139933 6100 LEHMAN GRAPHIC DESIGN 103564 INV 09/15/2020 1,372.00 Hovey project signage INVOICE: 311320 139933 6100 LEHMAN GRAPHIC DESIGN 103565 INV 09/15/2020 753.00 social media, enews & INVOICE: 311420 2,125.00 VOUCHER TOTAL 139936 128 GLENS FALLS PRINTING 103567 INV 09/15/2020 1,887.45 GL mtn bike park map INVOICE: 86038 139937 6686 WILDERNESS PROPERTY MANAGEMENT INC 103568 INV 09/15/2020 4,650.00 cap projec work per Tb INVOICE: 080120 139937 6686 WILDERNESS PROPERTY MANAGEMENT INC 103569 INV 09/15/2020 2,725.00 fence install for safe INVOICE: 080820 7,375.00 VOUCHER TOTAL 139939 883 ASKCO ELECTRIC SUPPLY CO 103570 INV 09/15/2020 455.59 0003179 GL exterior li INVOICE: 290037 139939 883 ASKCO ELECTRIC SUPPLY CO 103571 INV 09/15/2020 2.35 0003179 GL bubblers INVOICE: 292021 139939 883 ASKCO ELECTRIC SUPPLY CO 103572 INV 09/15/2020 201.95 0003179 GL bubblers - INVOICE: 292005 139939 883 ASKCO ELECTRIC SUPPLY CO 103573 INV 09/15/2020 230.82 0003179 Exterior flood INVOICE: 289952 139939 883 ASKCO ELECTRIC SUPPLY CO 103574 INV 09/15/2020 56.64 0003179 lighting parts INVOICE: 289905 139939 883 ASKCO ELECTRIC SUPPLY CO 103576 INV 09/15/2020 40.50 0003179 GL garage ligh INVOICE: 289527 139939 883 ASKCO ELECTRIC SUPPLY CO 103577 INV 09/15/2020 121.50 0003179 new shop light INVOICE: 289363 09/10/2020 11:26 TOWN OF QUEENSBURY P 79 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139939 883 ASKCO ELECTRIC SUPPLY CO 103578 INV 09/15/2020 243.00 0003179 shop lighting INVOICE: 289148 1,352.35 VOUCHER TOTAL 139944 6714 UNIFIRST CORPORATION 103575 INV 09/15/2020 26.33 CUST# 1098023 INVOICE: 052 3911865 139948 7209 BASH PARTIES 103579 INV 09/15/2020 250.00 toddler creative enric INVOICE: 000432 139949 3708 LOWE'S COMPANIES, INC 103580 INV 09/15/2020 16.80 INV# 16958 PAINT BRUSH INVOICE: 16958 139950 7116 COLVIN, TERESA 103581 INV 09/15/2020 80.00 youth enrichment pgm G INVOICE: 082020 139951 7100 MOORE, SHELLY 103582 INV 09/15/2020 80.00 youth enrichment pgm G INVOICE: 082020 139952 5769 GMES BURLINGTON 103583 INV 09/15/2020 23.79 CUST# 18410 9V BATT INVOICE: S3585233.001 139952 5769 GMES BURLINGTON 103586 - INV 09/15/2020 27.44 CUST# 18410 ROOF FAN INVOICE: S3586149.001 139952 5769 GMES BURLINGTON 103587 INV 09/15/2020 24.80 CUST# 18410 INVOICE: S3587115.001 139952 5769 GMES BURLINGTON 103589 INV 09/15/2020 57.92 CUST# 18410 TUBE LIGHT INVOICE: S3589044.001 133.95 VOUCHER TOTAL 139953 6910 CAPEZUTTI, JENNA 103584 INV 09/15/2020 210.00 Toddler creative art p INVOICE: 082520 139954 276 UP YONDA FARM-WCDPW 103642 INV 09/15/2020 188.00 youth nature pgm Build INVOICE: 07172020 139957 5366 FUCHS, LYNN 103588 20200007 INV 09/15/2020 1,230.00 5-Hour NYS Pre-Licensi INVOICE: 081520 139957 5366 FUCHS, LYNN 103590 20200007 INV 09/15/2020 1,165.00 5-Hour NYS Pre-Licensi INVOICE: 090420 2,395.00 VOUCHER TOTAL 139960 2889 STAPLES, INC AND SUBSIDIARIES 103591 20200013 INV 09/15/2020 16.26 562782/7020 misc offic INVOICE: 3453478271 139960 2889 STAPLES, INC AND SUBSIDIARIES 103602 20200013 INV 09/15/2020 27.76 N562782/7020 misc. off INVOICE: 3454491586 09/10/2020 11:26 TOWN OF QUEENSBURY P 80 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 44.02 VOUCHER TOTAL 139961 1198 V. I. ENTERPRISES LTD 103592 INV 09/15/2020 176.30 CUST# 1994 RANGER INVOICE: 000134565 139961 1198 V. I. ENTERPRISES LTD 103593 CRM 09/15/2020 -30.88 CUST# 1994 GLOVES, RET INVOICE: 000135494 145.42 VOUCHER TOTAL 139963 6797 FIRSTLIGHT FIBER 103594 INV 09/15/2020 949.33 ACCT# 9533741 INVOICE: 7762801 139964 32 BADGER METER INC. 103595 20200001 INV 09/15/2020 133.54 CUST# 311543 DEV COMM INVOICE: 1387179 139965 472 VWR SCIENTIFIC PRODUCTS 103596 INV 09/15/2020 164.31 CUST# 80044749 INVOICE: 8802101182 139966 6978 VP SUPPLY CORP 103597 INV 09/15/2020 379.00 CUST# 49430 GRINDER KI INVOICE: 4379338 139967 3368 FASTENAL 103598 INV 09/15/2020 112.95 CUST# NYSOU0323 MARKIN INVOICE: NYS0U175781 139968 683 FALLS FARM & GARDEN EQUIP 103599 INV 09/15/2020 79.73 ACCT# 7938866 FILTER L INVOICE: 595313 139969 3375 CASELLA WASTE SERVICES 103600 INV 09/15/2020 160.00 CUST# 28-05925 5 INVOICE: 2222024 139970 2770 IDEXX LABORATORIES CORP 103601 INV 09/15/2020 846.47 ACCT# 7467 INVOICE: 3070592907 139972 253 PASSONNO CORPORATION 103603 INV 09/15/2020 147.92 CUST# 7288101 HYD PAIN INVOICE: 253448-01 139973 2720 SURPASS CHEMICAL CO., INC 103604 INV 09/15/2020 612.30 222 GL pool chemicals INVOICE: 349508 139973 2720 SURPASS CHEMICAL CO. , INC 103605 INV 09/15/2020 562.06 222 GL pool chemicals INVOICE: 349814 1,174.36 VOUCHER TOTAL 139975 7204 XYLEM WATER SOLUTIONS 103606 20200192 INV 09/15/2020 1,136.40 CUST# 145142 FILTER TO INVOICE: 3556B37044 139976 269 QUEENSBURY HIGHWAY DEPT 103607 20200009 INV 09/15/2020 492.86 August - Vehicle fuel INVOICE: 090120 • 09/10/2020 11:26 TOWN OF QUEENSBURY P 81 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139977 230 ST ANDREWS ACE HARDWARE 103608 20200008 INV 09/15/2020 5.98 1290 park maint INVOICE: 213494 139978 3367 SCP DISTRIBUTORS, LLC 103609 20200185 INV 09/15/2020 525.00 949721 Lifeguard train INVOICE: 87321705 139978 3367 SCP DISTRIBUTORS, LLC 103610 20200185 INV 09/15/2020 1,397.24 949721GL pool replace INVOICE: 87321700 1,922.24 VOUCHER,TOTAL 139980 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 103611 20200172 INV 09/15/2020 1,015.00 Mad Science Youth Prog INVOICE: 654 139980 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 103612 20200172 INV 09/15/2020 1,015.00 Mad Science Toddler Pr INVOICE: 651 139980 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 103613 20200172 INV 09/15/2020 975.00 Mad Science Youth Prog INVOICE: 652 3,005.00 VOUCHER TOTAL 139983 407 NATIONAL GRID 103614 INV 09/15/2020 342.24 98107JulAug2020 GL poo INVOICE: 98107JulAug2020 139983 407 NATIONAL GRID 103615 INV 09/15/2020 26.75 85009JulAug2020 GL gar INVOICE: 85009JulAug2020 139983 407 NATIONAL GRID 103616 INV 09/15/2020 25.23 85009AugSept2020 GL Ga INVOICE: 85009AugSept2020 139983 407 NATIONAL GRID 103617 INV 09/15/2020 384.49 98107AugSept2020 GL po INVOICE: 98107AugSept2020 778.71 VOUCHER TOTAL 139987 3054 STONE INDUSTRIES LLC 103618 INV 09/15/2020 125.00 R242221 R/J sani stati INVOICE: 0437698 139987 3054 STONE INDUSTRIES LLC 103619 INV 09/15/2020 125.00 R242222 Hudson River P INVOICE: 0438133 139987 3054 STONE INDUSTRIES LLC 103620 INV 09/15/2020 129.00 R242289 Glen Lake acce INVOICE: 0438801 139987 3054 STONE INDUSTRIES LLC 103621 INV 09/15/2020 198.00 R242291 Hudson River P INVOICE: 0438802 139987 3054 STONE INDUSTRIES LLC 103622 INV 09/15/2020 327.00 R242293 R/J park 2 reg INVOICE: 0438803 139987 3054 STONE INDUSTRIES LLC 103623 INV 09/15/2020 129.00 R242295 Hovey Pond Par INVOICE: 0438804 139987 3054 STONE INDUSTRIES LLC 103624 INV 09/15/2020 129.00 R242296 WEst End Park INVOICE: 0438805 139987 3054 STONE INDUSTRIES LLC 103625 INV 09/15/2020 125.00 R242294 R/J park sink INVOICE: 0440339 139987 3054 STONE INDUSTRIES LLC 103626 INV 09/15/2020 125.00 R242297 Gurney Lane Pa INVOICE: 0440340 09/10/2020 11:26 TOWN OF QUEENSBURY I P 82 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwsrrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,412.00 VOUCHER TOTAL 139996 6599 CONSTELLATION ENERGY SERVICES OF NY 103627 INV 09/15/2020 .05 CUST# 2300853-38 QUAKE INVOICE: 18244625801 139997 617 TOWN OF QUEENSBURY 103628 INV 09/15/2020 97.30 POSTAGE AUG20 INVOICE: AUGUST 2020 139998 3708 LOWE'S COMPANIES, INC 103629 INV 09/15/2020 41.00 DOOR AND TABLE PARTS INVOICE: 07333-2020 139999 6714 UNIFIRST CORPORATION 103630 INV 09/15/2020 22.83 CUST# 1098027 INVOICE: 052 3911866 140001 6468 SHERWIN WILLIAMS 103631 INV 09/15/2020 154.28 WALL PAINT INVOICE: 9510-8 140003 12 ADIRONDACK 2-WAY RADIO 103633 INV 09/15/2020 51.50 RADIO REPAIR INVOICE: 172402 140005 6714 UNIFIRST CORPORATION 103635 INV 09/15/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3912440 140006 1747 HILL & MARKES, INC. 103636 INV 09/15/2020 71.13 DUSTER REFILLS INVOICE: 2349737-00 140006 1747 HILL & MARKES, INC. 103637 INV 09/15/2020 105.27 PLEXIGLASS CLEANER INVOICE: 2347645-01 176.40 VOUCHER TOTAL 140009 3708 LOWE'S COMPANIES, INC 103638 INV 09/15/2020 7.46 PARTS FOR PAVING VAN INVOICE: 15113 140009 3708 LOWE'S COMPANIES, INC 103661 INV 09/15/2020 9.14 BATTERY FOR REMOTE FOR INVOICE: 15097 140009 3708 LOWE'S COMPANIES, INC 103662 INV 09/15/2020 13.29 PARTS FOR TRUCK INVOICE: 52492 140009 3708 LOWE'S COMPANIES, INC 103663 INV 09/15/2020 60.72 SHOP PART INVOICE: 15777 140009 3708 LOWE'S COMPANIES, INC 103664 INV 09/15/2020 7.01 PARTS FOR BUCKET INVOICE: 06988 140009 3708 LOWE'S COMPANIES, INC 103665 INV 09/15/2020 1.68 COUPLER FOR DRAINAGE INVOICE: 06985 140009 3708 LOWE'S COMPANIES, INC 103666 INV 09/15/2020 41.60 PARTS FOR SPRINKER THA INVOICE: 060720 140009 3708 LOWE'S COMPANIES, INC 103667 INV 09/15/2020 2.92 PART FOR TRUCK INVOICE: 061600 140009 3708 LOWE'S COMPANIES, INC 103668 INV 09/15/2020 29.61 SMALL TOOLS FOR 4 INVOICE: 069160 140009 3708 LOWE'S COMPANIES, INC 103669 INV 09/15/2020 44.53 PARTS FOR TRIALER 09/10/2020 11:26 TOWN OF QUEENSBURY P 83 denisej PRELIMINARY WARRANT LIST BY VOUCHER ,apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 069440 217.96 VOUCHER TOTAL 140010 6562 DIRECT ENERGY BUSINESS 103641 INV 09/15/2020 45.71 35363 JUL 31 TO AUG 31 INVOICE: HS02033146 140012 6599 CONSTELLATION ENERGY SERVICES OF NY 103643 INV 09/15/2020 245.28 JUL 29 TO AUG 27, 2020 INVOICE: 18243371801 140012 6599 CONSTELLATION ENERGY SERVICES OF NY 103644 INV 09/15/2020 431.43 JUL 29 TO AUG 27, 2020 INVOICE: 18244185001 140012 6599 CONSTELLATION ENERGY SERVICES OF NY 103645 INV 09/15/2020 7.23 JUL 29 TO AUG 27, 2020 INVOICE: 18242992201 140012 6599 CONSTELLATION ENERGY SERVICES OF NY 103646 INV 09/15/2020 .77 JUL 29 TO AUG 31, 2020 INVOICE: 18242741801 684.71 VOUCHER TOTAL 140016 407 NATIONAL GRID 103647 INV 09/15/2020 21.41 37107AUGSEP2020 AVIATI INVOICE: 37107AUGSEP2020 140016 407 NATIONAL GRID 103650 INV 09/15/2020 24.12 78103AUGSEP2020 PAL LI INVOICE: 78103AUGSEP2020 140016 407 NATIONAL GRID 103651 INV 09/15/2020 45.29 33109AUGSEP2020 COURT INVOICE: 33109AUGSEP2020 140016 407 NATIONAL GRID 103653 INV 09/15/2020 22.57 87007JULAUG2020 INVOICE: 87007JULAUG2020 140016 407 NATIONAL GRID 103654 INV 09/15/2020 568.46 78105JULAUG2020 TOWN 0 INVOICE: 78105JULAUG2020 140016 407 NATIONAL GRID 103655 INV 09/15/2020 216.97 78101JULAUG2020 QUEENS INVOICE: 78101JULAUG2020 898.82 VOUCHER TOTAL 140017 2889 STAPLES, INC AND SUBSIDIARIES 103648 INV 09/15/2020 27.12 CANNED AIR INVOICE: 3455031765 140020 7577 LEWIS AND GREER, PC 103652 INV 09/15/2020 965.25 #1513-01 TAX DEF SHERM INVOICE: 28858 140024 407 NATIONAL GRID 103656 INV 09/15/2020 62.67 09101JULSEPT2020 RIDGE INVOICE: 09101JULSEPT2020 140025 6599 CONSTELLATION ENERGY SERVICES OF NY 103657 INV 09/15/2020 14.84 2300853-62AUGSEPT2020 INVOICE: 2300853-62AUGSEP2020 140025 6599 CONSTELLATION ENERGY SERVICES OF NY 103658 INV 09/15/2020 28.91 2300853-60JULYSEPT2020 INVOICE: 2300853-60JULSEP2020 43.75 VOUCHER TOTAL 09/10/2020 11:26 TOWN OF QUEENSBURY P 84 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140027 7500 CTI AGRI-CYCLE, LLC 103659 INV 09/15/2020 340.00 08182020 YARD WASTE DI INVOICE: 4456 140027 7500 CTI AGRI-CYCLE, LLC 103660 INV 09/15/2020 340.00 08252020 YARD WASTE DI INVOICE: 4461 680.00 VOUCHER TOTAL 140038 6784 STORED TECHNOLOGY SOLUTIONS INC 103670 INV 09/15/2020 1,432.12 SEPT2020 AZURE IPP/MIC INVOICE: 70957 140038 6784 STORED TECHNOLOGY SOLUTIONS INC 103671 INV 09/15/2020 1,992.00 SEPT2020 ANTIVIRUS SER INVOICE: 70751 140038 6784 STORED TECHNOLOGY SOLUTIONS INC 103672 INV 09/15/2020 2,154.92 PHONE HEADSETS/SERVER INVOICE: 70182 140038 6784 STORED TECHNOLOGY SOLUTIONS INC 103673 INV 09/15/2020 9,761.26 AUG2020 AZURE USAGE INVOICE: 70444 15,340.30 VOUCHER TOTAL 140042 4051 LANE ENTERPRISES 103674 20200193 INV 09/15/2020 1,847.40 PARTS FOR DRIANAGE INVOICE: 498609 140047 292 NORTRAX EQUIPMENT COMPANY 103679 INV 09/15/2020 182.99 PARTS FOR EXCAVATOR INVOICE: 2032046 140048 407 NATIONAL GRID 103680 INV 09/15/2020 31.75 MAIN ST AT PINE ST INVOICE: 33846-13015JULAUG20 140048 407 NATIONAL GRID 103681 INV 09/15/2020 34.55 MAIN ST AT RICHARDSON INVOICE: 54840-42010JULAUG20 140048 407 NATIONAL GRID 103682 INV 09/15/2020 43.12 429 AVIATION RE INVOICE: 63686-50075AUGSEP20 140048 407 NATIONAL GRID 103683 INV 09/15/2020 41.21 WILLOWBROOK AT BAY INVOICE: 48652-45007JULAUG20 150.63 VOUCHER TOTAL 140052 255 PECKHAM MATERIALS CORP 103684 20200189 INV 09/15/2020 2,944.60 ROAD PAVING MATERIALS INVOICE: 904864 140052 255 PECKHAM MATERIALS CORP 103685 INV 09/15/2020 546.56 STONE INVOICE: 904865 3,491.16 VOUCHER TOTAL 140054 7567 SARATOGA AUTO SUPPLY 103686 INV 09/15/2020 27.38 PARTS FOR TRUCK 14 INVOICE: 959451 140054 7567 SARATOGA AUTO SUPPLY 103687 INV 09/15/2020 331.64 PARTS FOR 15 INVOICE: 959509 359.02 VOUCHER TOTAL 09/10/2020 11:26 TOWN OF QUEENSBURY P 85 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140056 297 SEELEY OFFICE SYSTEMS 103688 INV 09/15/2020 29.95 SUPPLIES FOR OFFICE INVOICE: 0093947-001 140058 230 ST ANDREWS ACE HARDWARE 103690 INV 09/15/2020 4.98 PARTS FOR UNIT 3 INVOICE: 213482 140059 323 TAYLOR WELDING SUPPLY CO 103691 INV 09/15/2020 177.26 PROPANE FOR SHOP INVOICE: 00771845 140060 5748 TIFCO INDUSTRIES INC 103692 INV 09/15/2020 63.22 PARTS FOR 15 INVOICE: 71580016 140060 5748 TIFCO INDUSTRIES INC 103693 INV 09/15/2020 522.00 SIGNS FOR ROAD CREW INVOICE: 71582888 585.22 VOUCHER TOTAL 140063 6714 UNIFIRST CORPORATION 103695 INV 09/15/2020 65.30 UNIFORMS INVOICE: 052 3912439 140064 7772 UNIVERSAL AUTO PARTS 103696 INV 09/15/2020 342.65 DRIVE SHAFT FOR 13 INVOICE: 118968 140065 3927 WELLER'S AUTO PARTS INC 103697 INV 09/15/2020 167.78 SPRING BRAKE FOR 43 INVOICE: 632563 140065 3927 WELLER'S AUTO PARTS INC 103698 INV 09/15/2020 148.63 STOCK INVOICE: 632516 316.41 VOUCHER TOTAL 140068 7487 MOUNTAIN MEDICAL SVC 103700 INV 09/09/2020 305.00 MEDICAL SERVICES INVOICE: 8729K1798 140069 407 NATIONAL GRID 103701 INV 09/15/2020 15.91 EVSTATION 25 LAFAYETTE INVOICE: 28283-95055 140070 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 103702 INV 09/15/2020 750.00 CLAIMS ADMIN FEE INVOICE: INV0000241 140071 7575 PINNACLE HUMAN RESOURCES LLC 103703 INV 09/15/2020 3,780.00 HR SUPPORT 08/16-31 INVOICE: 6253 140074 7615 ELOT ELECTRONICS 103706 INV 09/15/2020 641.53 08202020 TRASH DISPOSA INVOICE: 63638 140075 407 NATIONAL GRID 103707 INV 09/15/2020 13.15 09104AUGSEPT2020 RIDGE INVOICE: 09104AUGSEPT2020 140075 407 NATIONAL GRID 103708 INV 09/15/2020 42.42 36101AUGSEPT2020 LUZER INVOICE: 36101AUGSEPT2020 09/10/2020 11:26 TOWN OF QUEENSBURY I P 86 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09152020 09/15/2020 DUE DATE: 09/15/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 55.57 VOUCHER TOTAL 140077 228 NEW YORK FIRE & SECURITY 103709 INV 09/15/2020 46.50 ANNUAL INSPECTION LUZE INVOICE: 71901 140077 228 NEW YORK FIRE & SECURITY 103710 INV 09/15/2020 52.25 ANNUAL INSPECTION RIDG INVOICE: 71948 98.75 VOUCHER TOTAL 140079 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 103711 INV 09/15/2020 9,639.42 AUG2020 LONG TERM MUNI INVOICE: 5533 140080 269 QUEENSBURY HIGHWAY DEPT 103712 INV 09/15/2020 47.14 AUG2020 TRANSFER ST FU INVOICE: AUG2020 140081 7454 HIRAM HOLLOW REGENERATION CORP 103713 INV 09/15/2020 104.61 08212020 COMMINGLED RE INVOICE: 685324 WARRANT TOTAL 834,467.38 ** END OF REPORT - Generated by Denise Johnson **