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4.11 4.11 FINANCIAL\20201Warrant of Bills for November 16 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 11172020 RESOLUTION NO.: 92020 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 11172020 with a run date of 11/12/2020 and a payment date of 11/17/2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 11172020 with a run date of 11/12/2020 and a payment date of 11/17/2020 totaling $919,737.61, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 16''day of November, 2020, by the following vote: AYES NOES ABSENT : 11/12/2020 10:11 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/17/2020 WARRANT: 11172020 AMOUNT: $ 919,737.61 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/12/2020 10:11 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11172020 11/17/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 104881 DD 11/17/2020 5,000.00 141390 81095 POSTAGE INVOICE: 104881 126 GLENS FALLS NAT 00003 104941 DD 11/17/2020 390.00 141448 81096 11042020 EMPLOYEE HRA REIM INVOICE: 11042020 5,390.00 CASH ACCOUNT C2000000 0200 TOTAL 11/12/2020 10:11 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/17/2020 23236 104825 104825 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/17/2020 23237 104826 141335 1 0011110 4400 TWN JSTC MSC CTRL 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 11/17/2020 1386266 105007 141510 1 0045130 4110 HGWY MACH VHCL R M 550.00 Invoice Net 550.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/17/2020 1386282 105009 141510 1 0045130 4110 HGWY MACH VHCL R M 550.00 Invoice Net 550.00 CHECK TOTAL 1,100.00 ----------- 7761 AIRGAS USA LLC 00000 20200194 INV 11/17/2020 9106445774 104910 141420 1 0011620 4820 B & G UNIFORMS 198.24 2 0045110 4820 HGWY REP UNIFORMS 792.95 3 0328120 4820 SNTRY SWR UNIFORMS 84.96 4 0408320 4820 WTR P/S UNIFORMS 226.55 Invoice Net 1,302.70 7761 AIRGAS USA LLC 00000 INV 11/17/2020 9975235713 105110 141618 1 0408340 4340 TRAN & DIS MAINT CNTR 67.00 Invoice Net 67.00 7761 AIRGAS USA LLC 00000 INV 11/17/2020 9106610093 105112 141618 1 0408320 4350 WTR P/S WTR PT MNT 36.13 Invoice Net 36.13 CHECK TOTAL 1,405.83 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2020 305183 104862 141371 1 0098160 4800 TRANS STAT EQP RP 121.13 Invoice Net 121.13 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2020 305630 104925 141434 1 0011620 4070 0022 B & G BLDG R M 66.50 Invoice Net 66.50 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2020 305405 104926 141434 1 0015132 4070 HGWY GRGE BLDG R M 104.65 2 0011620 4070 0027 B & G BLDG R M 70.56 Invoice Net 175.21 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2020 303719 105003 141509 1 0408320 4350 WTR P/S WTR PT MNT 163.27 Invoice Net 163.27 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2020 304505 105004 141509 1 0408320 4350 WTR P/S WTR PT MNT 14.17 Invoice Net 14.17 11/12/2020 10:11 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2020 304326 105006 141509 1 0408320 4350 WTR P/S WTR PT MNT 303.45 Invoice Net 303.45 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2020 305247 105128 141636 1 0013310 4300 TRFC CNTRL ELCTRICITY 146.29 Invoice Net 146.29 CHECK TOTAL 990.02 ----------- 32 BADGER METER INC. 00001 20200204 INV 11/17/2020 80062783 105012 141518 1 0408340 2300 TRAN & DIS MTRNG DVS 292.64 Invoice Net 292.64 CHECK TOTAL 292.64 ----------- 1438 BARBER, CAROLINE H 00000 INV 11/17/2020 104863 104863 141372 1 0014020 4135 VITAL STAT STAF COMP 1,030.00 Invoice Net 1,030.00 CHECK TOTAL 1,030.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 11/17/2020 1371692 104913 141423 1 0011420 4130 TWN CNSL TWN CSL RT 2,660.00 Invoice Net 2,660.00 CHECK TOTAL 2,660.00 ----------- 7780 BPI PIPING 00000 INV 11/17/2020 20158201-03 105026 141534 1 2081620 2899 HGWYGARA CAP CNSTR 46,859.87 Invoice Net 46,859.87 7780 BPI PIPING 00000 INV 11/17/2020 20158202-03 105027 141534 1 2081620 2899 HGWYGARA CAP CNSTR 18,645.18 Invoice Net 18,645.18 CHECK TOTAL 65,505.05 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 11/17/2020 6738479 105158 141667 1 0045130 4110 HGWY MACH VHCL R M 475.40 Invoice Net 475.40 CHECK TOTAL 475.40 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 11/17/2020 87091 105159 141668 1 2081620 2899 HGWYGARA CAP CNSTR 4,093.46 Invoice Net 4,093.46 CHECK TOTAL 4,093.46 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 11/17/2020 2241820 105152 141661 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 011950G 104981 141487 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 5 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4711 PLANNING REMB ENG S 566.50 Invoice Net 566.50 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0119375 104982 141487 1 0018020 4711 PLANNING REMB ENG S 659.50 Invoice Net 659.50 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0119377 104983 141487 1 0018020 4711 PLANNING REMB ENG S 894.75 Invoice Net 894.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0119378 104984 141487 1 0018020 4711 PLANNING REMB ENG S 913.75 Invoice Net 913.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0119379 104985 141487 1 0018020 4711 PLANNING REMB ENG S 918.75 Invoice Net 918.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0119381 104986 141487 1 0018020 4711 PLANNING REMB ENG S 919.75 Invoice Net 919.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0118859 104991 141487 1 0018020 4711 PLANNING REMB ENG S 569.50 Invoice Net 569.50 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0118860 104994 141487 1 0018020 4711 PLANNING REMB ENG S 674.00 Invoice Net 674.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0118861 104996 141487 1 0018020 4711 PLANNING REMB ENG S 727.00 Invoice Net 727.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0118883 104997 141487 1 0018020 4711 PLANNING REMB ENG S 498.90 Invoice Net 498.90 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2020 0119853 105000 141487 1 0018020 4711 PLANNING REMB ENG S 316.50 Invoice Net 316.50 CHECK TOTAL 7,658.90 ----------- 7032 CINTAS 00000 INV 11/17/2020 5038625650 105029 141537 1 0015010 4400 HGWY ADMIN MSC CTRL 126.40 Invoice Net 126.40 CHECK TOTAL 126.40 ----------- 7636 COLONIE MECHANICAL 00000 INV 11/17/2020 67816 104922 141432 1 0011620 4070 0023 B & G BLDG R M 224.00 Invoice Net 224.00 CHECK TOTAL 224.00 ----------- 7704 CONDOR FIRE 00000 INV 11/17/2020 CONTRACT5PAYMENT4 105028 141536 1 2081620 2899 HGWYGARA CAP CNSTR 17,575.00 Invoice Net 17,575.00 11/12/2020 10:11 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 17,575.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669653101 104872 141381 1 0328120 4300 SNTRY SWR ELCTRICITY .44 Invoice Net .44 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669828501 104873 141381 1 0328120 4300 SNTRY SWR ELCTRICITY 35.70 Invoice Net 35.70 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669831301 104874 141381 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669652301 104875 141381 1 0328120 4300 SNTRY SWR ELCTRICITY 1.37 Invoice Net 1.37 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669830801 104876 141381 1 0328120 4300 SNTRY SWR ELCTRICITY .88 Invoice Net .88 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669819201 104877 141381 1 0328120 4300 SNTRY SWR ELCTRICITY 69.42 Invoice Net 69.42 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669820201 104878 141381 1 0378120 4300 SNTRY SWR ELCTRICITY 1.31 Invoice Net 1.31 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 2300853-60OCTOCT20 104916 141426 1 0098160 4300 TRANS STAT ELCTRICITY 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669677401 104931 141439 1 0015132 4300 HGWY GRGE ELCTRICITY 499.32 Invoice Net 499.32 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669836101 104932 141439 1 0011620 4300 0022 B & G ELCTRICITY 483.99 Invoice Net 483.99 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669836301 104933 141439 1 0011620 4300 0027 B & G ELCTRICITY 31.15 Invoice Net 31.15 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669613601 104934 141439 1 0011620 4300 0026 B & G ELCTRICITY .04 Invoice Net .04 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18669694201 105008 141514 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18691663301 105015 141522 1 0028810 4300 8811 CEMETERY ELCTRICITY 110.27 Invoice Net 110.27 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18691416001 105016 141522 1 0028810 4300 CEMETERY ELCTRICITY 29.18 Invoice Net 29.18 11/12/2020 10:11 (TOWN OF QUEENSBURY �P 7 denise (PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 2300853-33SEPOCT2020 105030 141538 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.03 Invoice Net 9.03 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 2300853-22SEPOCT2020 105031 141538 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.34 Invoice Net 7.34 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18702232401 105087 141595 1 0408320 4300 WTR P/S ELCTRICITY 15.06 Invoice Net 15.06 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18702169001 105088 141595 1 0408320 4300 WTR P/S ELCTRICITY 33.84 Invoice Net 33.84 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18702052101 105117 141625 1 0318120 4300 SNTRY SWR ELCTRICITY 1.75 Invoice Net 1.75 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18708554001 105118 141625 1 0368120 4300 SNTRY SWR ELCTRICITY 127.90 Invoice Net 127.90 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 2300853-61OCTNOV2020 105136 141645 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 2300853-62OCTOCT2020 105137 141645 1 0098160 4300 TRANS STAT ELCTRICITY 25.29 Invoice Net 25.29 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18745143701 105147 141656 1 0408320 4300 WTR P/S ELCTRICITY 10,581.27 Invoice Net 10,581.27 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2020 18708542301 105196 141707 1 0017110 4300 PARKS ELCTRICITY 48.18 Invoice Net 48.18 CHECK TOTAL 12,118.97 ----------- 7797 CORDIALE, JOHN 00000 INV 11/17/2020 104974 104974 141480 1 0010000 52555 GENERAL BLD PRMT 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 1052 CORE & MAIN LP 00001 INV 11/17/2020 N189155 105150 141659 1 0408340 4400 TRAN & DIS MSC CTRL 400.50 Invoice Net 400.50 1052 CORE & MAIN LP 00001 INV 11/17/2020 N286886 105151 141659 1 0408340 4320 TRAN & DIS SRVC MTRLS 660.89 Invoice Net 660.89 CHECK TOTAL 1,061.39 ----------- 7498 CORLEW, MICHAEL 00000 INV 11/17/2020 PB710980 105045 141553 1 0015010 4400 HGWY ADMIN MSC CTRL 164.50 Invoice Net 164.50 11/12/2020 10:11 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 164.50 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/17/2020 4489 104891 141400 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 11/17/2020 2010-058575 104821 141329 1 0098160 4800 TRANS STAT EQP RP 17.43 Invoice Net 17.43 1447 CURTIS LUMBER CO. INC. 00001 CRM 10/29/2020 2010-064620 104822 141329 1 0098160 4800 TRANS STAT EQP RP -17.43 Invoice Net -17.43 1447 CURTIS LUMBER CO. INC. 00001 INV 11/17/2020 2010-058395 104823 141329 1 0098160 4800 TRANS STAT EQP RP 243.96 Invoice Net 243.96 1447 CURTIS LUMBER CO. INC. 00001 INV 11/17/2020 2011-102168 105105 141613 1 0408340 4400 TRAN & DIS MSC CTRL 7.13 Invoice Net 7.13 1447 CURTIS LUMBER CO. INC. 00001 20200226 INV 11/17/2020 2011-095667 105161 141670 1 0011620 4070 0027 B & G BLDG R M 1,908.00 Invoice Net 1,908.00 CHECK TOTAL 2,159.09 ----------- 5118 CUSTOM PRODUCTS CORP 00000 20200254 INV 11/17/2020 343225 105160 141669 1 0013310 4160 TRFC CNTRL TRFIC SGNS 3,904.43 Invoice Net 3,904.43 CHECK TOTAL 3,904.43 ----------- 81 DELUREY SALES & SERVIC 00000 INV 11/17/2020 01P1465 105019 141527 1 0045130 4110 HGWY MACH VHCL R M 55.16 Invoice Net 55.16 81 DELUREY SALES & SERVIC 00000 20200225 INV 11/17/2020 01R1047 105025 141527 1 0045130 4110 HGWY MACH VHCL R M 8,226.93 Invoice Net 8,226.93 CHECK TOTAL 8,282.09 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS02129755 104879 141388 1 0328120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS02129756 104930 141438 1 0015132 4500 HGWY GRGE HTNG FUEL 254.78 Invoice Net 254.78 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS02134485 105017 141525 1 0028810 4500 CEMETERY HTNG FUEL 13.66 Invoice Net 13.66 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS02134484 105018 141525 11/12/2020 10:11 TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4500 8811 CEMETERY HEAT FUEL 971.77 Invoice Net 971.77 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS02139464 105119 141627 1 0368120 4500 SNTRY SWR HTNG FUEL 3.54 Invoice Net 3.54 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS0213448G 105172 141682 1 0011620 4500 0024 B & G HTNG FUEL 50.02 Invoice Net 50.02 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS02146240 105208 141720 1 0408320 4500 WTR P/S HTNG FUEL 103.93 Invoice Net 103.93 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS02145788 105209 141720 1 0408320 4500 WTR P/S HTNG FUEL 100.82 Invoice Net 100.82 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2020 HS02145789 105210 141720 1 0408320 4500 WTR P/S HTNG FUEL 509.13 Invoice Net 509.13 CHECK TOTAL 2,008.42 ----------- 2837 DOTY MACHINE WORKS INC 00000 INV 11/17/2020 25543 104855 141364 1 0328120 4800 SNTRY SWR EQP RP 480.00 2 0368120 4800 SNTRY SWR EQP RP 320.00 Invoice Net 800.00 CHECK TOTAL 800.00 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 11/17/2020 20675 105058 141566 1 0018540 4400 DRAINAGE MSC CTRL 30.60 Invoice Net 30.60 CHECK TOTAL 30.60 ----------- 3606 E J PRESCOTT INC 00001 INV 11/17/2020 5778442 104846 141355 1 0408340 4320 TRAN & DIS SRVC MTRLS 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 11/17/2020 2242 104915 141425 1 0011680 4720 IT CNSULTNT 393.75 Invoice Net 393.75 CHECK TOTAL 393.75 ----------- 764 F W WEBB COMPANY 00000 INV 11/17/2020 69131755 104852 141361 1 0328120 4400 SNTRY SWR MSC CTRL 19.28 Invoice Net 19.28 764 F W WEBB COMPANY 00000 INV 11/17/2020 69070421 104857 141366 1 0408320 4350 WTR P/S WTR PT MNT 41.35 Invoice Net 41.35 764 F W WEBB COMPANY 00000 INV 11/17/2020 69151121 104958 141464 11/12/2020 10:11 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 200.39 Invoice Net 200.39 764 F W WEBB COMPANY 00000 INV 11/17/2020 G9183930 105096 141604 1 0408320 4350 WTR P/S WTR PT MNT 187.44 Invoice Net 187.44 CHECK TOTAL 448.46 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 11/17/2020 597693 104957 141463 1 0017110 4800 PARKS EQP RP 33.98 Invoice Net 33.98 683 FALLS FARM & GARDEN EQ 00000 INV 11/17/2020 598078 105103 141611 1 0408340 4110 TRAN & DIS VHCL R M 46.31 Invoice Net 46.31 CHECK TOTAL 80.29 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/17/2020 6464 105212 141724 1 0045110 4820 HGWY REP UNIFORMS 602.99 2 0408340 4820 TRAN & DIS UNIFORMS 308.99 3 0408320 4820 WTR P/S UNIFORMS 116.99 Invoice Net 1,028.97 CHECK TOTAL 1,028.97 ---------- 3368 FASTENAL 00000 INV 11/17/2020 NYSOU175978 105033 141541 1 0045130 4110 HGWY MACH VHCL R M 280.17 Invoice Net 280.17 3368 FASTENAL 00000 INV 11/17/2020 NYSOU175979 105034 141541 1 0045130 4110 HGWY MACH VHCL R M 136.25 Invoice Net 136.25 3368 FASTENAL 00000 INV 11/17/2020 NYSOU177184 105106 141614 1 0408340 4400 TRAN & DIS MSC CTRL 112.95 Invoice Net 112.95 CHECK TOTAL 529.37 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 11/17/2020 7-168-26237 105113 141621 1 0408310 4030 WTR ADMIN POSTAGE 16.13 Invoice Net 16.13 CHECK TOTAL 16.13 ----------- 5095 FERGUSON WATERWORKS #5 00002 INV 11/17/2020 0987209 105155 141664 1 0408340 4320 TRAN & DIS SRVC MTRLS 558.10 Invoice Net 558.10 5095 FERGUSON WATERWORKS #5 00002 CRM 11/17/2020 CM079030 105156 141664 1 0408340 4320 TRAN & DIS SRVC MTRLS -264.10 Invoice Net -264.10 CHECK TOTAL 294.00 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8083719 105138 141647 11/12/2020 10:11 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4100 CEMETERY TELEPHONE 511.75 Invoice Net 511.75 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8113727 105139 141647 1 0011650 4100 CCS TELEPHONE 69.18 Invoice Net 69.18 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8113664 105140 141647 1 0028810 4100 CEMETERY TELEPHONE 28.19 Invoice Net 28.19 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8113663 105141 141647 1 0091650 4100 CTRL CMM TELEPHONE 28.19 Invoice Net 28.19 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8109752 105142 141647 1 0011650 4100 CCS TELEPHONE 735.46 Invoice Net 735.46 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8109754 105143 141647 1 0028810 4100 CEMETERY TELEPHONE 519.69 Invoice Net 519.69 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8117709 105144 141647 1 0011650 4100 CCS TELEPHONE 2,029.67 Invoice Net 2,029.67 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8113734 105145 141647 1 0471650 4100 CTRL CMM TELEPHONE 27.41 Invoice Net 27.41 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2020 8109753 105149 141658 1 0401650 4100 CTRL CMM TELEPHONE 782.63 Invoice Net 782.63 CHECK TOTAL 4,732.17 ----------- 7796 FLEURY, ANDREW 00000 INV 11/17/2020 PB453762 105013 141519 1 0015010 4400 HGWY ADMIN MSC CTRL 202.50 Invoice Net 202.50 CHECK TOTAL 202.50 ----------- 551 FORT MILLER CO INC, TH 00000 INV 11/17/2020 151108 105064 141572 1 0018540 4400 DRAINAGE MSC CTRL 850.00 Invoice Net 850.00 551 FORT MILLER CO INC, TH 00000 INV 11/17/2020 151107 105070 141572 1 0018540 4400 DRAINAGE MSC CTRL 900.00 Invoice Net 900.00 CHECK TOTAL 1,750.00 ----------- 5366 FUCHS, LYNN 00000 20200007 INV 11/17/2020 11062020 105075 141583 1 0017110 4824 PARKS REC PRGRMS 1,215.00 Invoice Net 1,215.00 CHECK TOTAL 1,215.00 ----------- 1527 G A WEST INC 00000 INV 11/17/2020 20-57181 104960 141466 11/12/2020 10:11 TOWN OF QUEENSBURY P 12 denisej 'PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 ----------- 116 GARDEN TIME, INC. 00001 INV 11/17/2020 1816421 104924 141433 1 0011620 4400 B & G MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 11/17/2020 893952 104989 141495 1 0013510 4760 AN CTRL VET SERV 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 11/17/2020 86637 104866 141375 1 0011110 4120 TWN JSTC PRINTING 423.53 Invoice Net 423.53 128 GLENS FALLS PRINTING 00000 INV 11/17/2020 86640 104888 141397 1 0011660 4010 STOREROOM SUPPLIES 181.00 Invoice Net 181.00 128 GLENS FALLS PRINTING 00000 20200177 INV 11/17/2020 86672 105109 141617 1 0408310 4120 WTR ADMIN PRINTING 1,365.00 Invoice Net 1,365.00 CHECK TOTAL 1,969.53 --•--------- 121 GLENS FALLS, CITY OF 00001 INV 11/17/2020 17510 105148 141657 1 0308130 4425 SWGE T & D SWGE T GF 1,844.66 2 0328130 4425 SWGE T & D SWGE T GF 88,835.70 3 0338130 4425 SWGE T & D SWGE T GF 2,936.56 4 0358130 4425 SWGE T & D SWGE T GF 5,804.88 5 0368130 4425 SWGE T & D SWGE T GF 21,477.42 6 0378130 4425 SWGE T & D SWGE T GF 4,065.17 Invoice Net 124,964.39 CHECK TOTAL 124, 964.39 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 11/17/2020 20458013 105035 141543 1 0045130 4410 HGWY MACH FUEL 1,171.97 Invoice Net 1,171.97 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 11/17/2020 20477835 105037 141543 1 0045130 4410 HGWY MACH FUEL 1,411.00 Invoice Net 1,411.00 CHECK TOTAL 2,582.97 ----------- 4052 GRAINGER 00001 INV 11/17/2020 9689840404 104860 141369 1 0408320 4350 WTR P/S WTR PT MNT 745.08 Invoice Net 745.08 CHECK TOTAL 745.08 ----------- 11/12/2020 10:11 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5769 GMES BURLINGTON 00000 INV 11/17/2020 S3623097.001 104844 141353 1 0408320 4350 WTR P/S WTR PT MNT 88.94 Invoice Net 88.94 5769 GMES BURLINGTON 00000 CRM 11/17/2020 S3630613.001 104988 141494 1 0408320 4350 WTR P/S WTR PT MNT -69.91 Invoice Net -69.91 5769 GMES BURLINGTON 00000 INV 11/17/2020 S3628609.001 104992 141494 1 0408320 4350 WTR P/S WTR PT MNT 203.81 Invoice Net 203.81 5769 GMES BURLINGTON 00000 INV 11/17/2020 S3628366.001 104993 141494 1 0408320 4400 WTR P/S MSC CTRL 57.93 Invoice Net 57.93 CHECK TOTAL 280.77 ----------- 1865 HANNAFORD BROS 00001 20200004 INV 11/17/2020 9889 105190 141701 1 0017110 4824 PARKS REC PRGRMS 7.28 Invoice Net 7.28 1865 HANNAFORD BROS 00001 20200004 INV 11/17/2020 0129 105193 141701 1 0017110 4824 PARKS REC PRGRMS 97.83 Invoice Net 97.83 1865 HANNAFORD BROS 00001 20200004 INV 11/17/2020 6972 105194 141701 1 0017110 4824 PARKS REC PRGRMS 90.45 Invoice Net 90.45 CHECK TOTAL 195.56 ----------- 6697 HAYES & HAYES LLC 00000 INV 11/17/2020 105154 105154 141663 1 0408310 4190 WTR ADMIN ADMIN REF 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/17/2020 685626 104865 141374 1 0098160 4449 TRANS STAT TRSH DSP R 9.87 Invoice Net 9.87 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/17/2020 685625 105024 141533 1 0098160 4449 TRANS STAT TRSH DSP R 191.46 Invoice Net 191.46 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/17/2020 685665 105133 141642 1 0098160 4449 TRANS STAT TRSH DSP R 108.56 Invoice Net 108.56 CHECK TOTAL 309.89 ----------- 7798 JOHN'S PLUMBING 00000 INV 11/17/2020 020432 105192 141703 1 0408320 4350 WTR P/S WTR PT MNT 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 ----------- 7799 LANDERS, TAMMIE 00000 INV 11/17/2020 104943 104943 141451 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017550 4533 CLBRTNS CELEBR 44.76 Invoice Net 44.76 CHECK TOTAL 44.76 ----------- 4051 LANE ENTERPRISES 00000 INV 11/17/2020 503894 105162 141671 1 0018540 4400 DRAINAGE MSC CTRL 651.00 Invoice Net 651.00 CHECK TOTAL 651.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20200018 INV 11/17/2020 311720 104977 141483 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 CHECK TOTAL 693.00 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 11/17/2020 21571503 105127 141635 1 0011110 4090 TWN JSTC TREDSUB 58.43 Invoice Net 58.43 CHECK TOTAL 58.43 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 15457 104840 141349 1 0408340 4400 TRAN & DIS MSC CTRL 141.55 Invoice Net 141.55 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 07413-2020-2 104918 141428 1 0011620 4070 0022 B & G BLDG R M 9.30 Invoice Net 9.30 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 11/17/2020 07643 104952 141457 1 0017110 4400 PARKS MSC CTRL 186.22 Invoice Net 186.22 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 11/17/2020 07103-2020 104953 141457 1 0017110 4400 PARKS MSC CTRL 83.40 Invoice Net 83.40 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 07266 104998 141505 1 0408320 4350 WTR P/S WTR PT MNT 216.60 Invoice Net 216.60 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 06540-2020 105014 141521 1 0028810 4400 CEMETERY MSC CTRL 43.64 Invoice Net 43.64 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 07482 105040 141548 1 0045130 4110 HGWY MACH VHCL R M 18.96 Invoice Net 18.96 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 164510 105041 141548 1 0045130 4110 HGWY MACH VHCL R M 41.76 Invoice Net 41.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 16397 105042 141548 1 0045130 4110 HGWY MACH VHCL R M 11.39 Invoice Net 11.39 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 060891 105043 141548 11/12/2020 10:11 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 153.54 Invoice Net 153.54 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 07396 2020 105071 141579 1 0098160 4400 TRANS STAT MSC CTRL 30.56 Invoice Net 30.56 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2020 06769-2020 105157 141666 1 0011620 4400 B & G MSC CTRL 52.45 Invoice Net 52.45 CHECK TOTAL 989.37 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 11/17/2020 0514507-IN 104927 141436 1 0011620 4070 0022 B & G BLDG R M 89.05 Invoice Net 89.05 CHECK TOTAL 89.05 ----------- 6051 MAIN CARE ENERGY 00000 INV 11/17/2020 2919174 105050 141558 1 0017110 4410 PARKS FUEL 272.20 Invoice Net 272.20 6051 MAIN CARE ENERGY 00000 INV 11/17/2020 2909908 105051 141558 1 0017110 4500 PARKS HTNG FUEL 65.11 Invoice Net 65.11 6051 MAIN CARE ENERGY 00000 CRM 11/17/2020 CREDIT 2780567 105053 141558 1 0017110 4410 PARKS FUEL -3.62 Invoice Net -3.62 CHECK TOTAL 333.69 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/17/2020 47750098 104841 141350 1 0408320 4350 WTR P/S WTR PT MNT 84.18 Invoice Net 84.18 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/17/2020 43519143 104842 141350 1 0408320 4400 WTR P/S MSC CTRL 36.25 Invoice Net 36.25 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/17/2020 43617439 104843 141350 1 0408320 4400 WTR P/S MSC CTRL 36.76 Invoice Net 36.76 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/17/2020 47968663 104856 141365 1 0408320 4350 WTR P/S WTR PT MNT 208.21 Invoice Net 208.21 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/17/2020 48250706 105090 141598 1 0408320 4350 WTR P/S WTR PT MNT 19.71 Invoice Net 19.71 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/17/2020 48259925 105093 141598 1 0478320 4400 WTR P/S MSC CTRL 37.41 Invoice Net 37.41 CHECK TOTAL 422.52 ----------- 7607 MLB CONSTRUCTION SERVI 00000 INV 11/17/2020 CONTRACTIPAYMENT9 105047 141555 11/12/2020 10:11 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 2081620 2899 HGWYGARA CAP CNSTR 195,131.98 Invoice Net 195,131.98 CHECK TOTAL 195,131.98 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 11/09/2020 9236K1798 105132 141641 1 0011430 4455 PERSONNEL PRF HLTH S 410.00 Invoice Net 410.00 CHECK TOTAL 410.00 ----------- 407 NATIONAL GRID 00001 INV 11/17/2020 34105SEPOCT20 104827 141336 1 0328120 4300 SNTRY SWR ELCTRICITY 21.25 Invoice Net 21.25 407 NATIONAL GRID 00001 INV 11/17/2020 72107SEPOCT20 104828 141336 1 0328120 4300 SNTRY SWR ELCTRICITY 73.73 2 0328120 4500 SNTRY SWR HTNG FUEL 26.12 Invoice Net 99.85 407 NATIONAL GRID 00001 INV 11/17/2020 72106SEPOCT20 104829 141336 1 0328120 4300 SNTRY SWR ELCTRICITY 21.01 Invoice Net 21.01 407 NATIONAL GRID 00001 INV 11/17/2020 34101SEPOCT20 104830 141336 1 0328120 4300 SNTRY SWR ELCTRICITY 22.66 Invoice Net 22.66 407 NATIONAL GRID 00001 INV 11/17/2020 72102SEPOCT20 104831 141336 1 0328120 4300 SNTRY SWR ELCTRICITY 21.92 Invoice Net 21.92 407 NATIONAL GRID 00001 INV 11/17/2020 39018SEPOCT20 104832 141336 1 0328120 4300 SNTRY SWR ELCTRICITY 141.96 2 0328120 4500 SNTRY SWR HTNG FUEL 24.27 Invoice Net 166.23 407 NATIONAL GRID 00001 INV 11/17/2020 00011SEPOCT20 104833 141336 1 0378120 4400 SNTRY SWR MSC CTRL 22.58 Invoice Net 22.58 407 NATIONAL GRID 00001 INV 11/17/2020 78104SEPOCT20 104837 141346 1 0408320 4300 WTR P/S ELCTRICITY 20.76 Invoice Net 20.76 407 NATIONAL GRID 00001 INV 11/17/2020 50004SEPOCT20 104850 141359 1 0338110 4300 W W ADMIN ELCTRICITY 22.09 Invoice Net 22.09 407 NATIONAL GRID 00001 INV 11/17/2020 09101OCTOCT2020 104864 141373 1 0098160 4300 TRANS STAT ELCTRICITY 23.79 Invoice Net 23.79 407 NATIONAL GRID 00001 INV 11/17/2020 48004SEPTOCT2020 104883 141392 1 0011620 4300 2150 B & G ELCTRICITY 41.67 Invoice Net 41.67 407 NATIONAL GRID 00001 INV 11/17/2020 78100SEPOCT20 104892 141402 1 0318120 4300 SNTRY SWR ELCTRICITY 23.21 Invoice Net 23.21 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 17 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 11/17/2020 34105SEPOCT20 104903 141413 1 0408320 4300 WTR P/S ELCTRICITY 42.94 Invoice Net 42.94 407 NATIONAL GRID 00001 INV 11/17/2020 98101SEPOCT20 104904 141413 1 0408320 4300 WTR P/S ELCTRICITY 70.76 Invoice Net 70.76 407 NATIONAL GRID 00001 INV 11/17/2020 28283-95055OCTOCT20 104914 141424 1 0011620 4300 2150 B & G ELCTRICITY 25.24 Invoice Net 25.24 407 NATIONAL GRID 00001 INV 11/17/2020 33109SEPOCT2020-1 104935 141443 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 69.33 Invoice Net 90.35 407 NATIONAL GRID 00001 INV 11/17/2020 87007SEPOCT2020 104936 141443 1 0011620 4300 0026 B & G ELCTRICITY 22.36 Invoice Net 22.36 407 NATIONAL GRID 00001 INV 11/17/2020 78105SEPOCT2020 104938 141443 1 0011620 4300 0022 B & G ELCTRICITY 573.00 Invoice Net 573.00 407 NATIONAL GRID 00001 INV 11/17/2020 78101SEPOCT2020 104939 141443 1 0011620 4300 0027 B & G ELCTRICITY 228.96 Invoice Net 228.96 407 NATIONAL GRID 00001 INV 11/17/2020 36101OCTOCT2020 105023 141531 1 0098160 4300 TRANS STAT ELCTRICITY 58.51 Invoice Net 58.51 407 NATIONAL GRID 00001 INV 11/17/2020 90017OCTOCT2020 105032 141540 1 0255182 4305 ST LGHTING STRT LGHTS 99.85 Invoice Net 99.85 407 NATIONAL GRID 00001 INV 11/17/2020 33106OCTOCT2020 105036 141544 1 0028810 4500 CEMETERY HTNG FUEL 100.10 Invoice Net 100.10 407 NATIONAL GRID 00001 INV 11/17/2020 34106OCTOCT2020 105046 141554 1 0028810 4500 8811 CEMETERY HEAT FUEL 582.41 Invoice Net 582.41 407 NATIONAL GRID 00001 INV 11/17/2020 34100SEPOCT2020 105048 141544 1 0028810 4300 8811 CEMETERY ELCTRICITY 222.75 Invoice Net 222.75 407 NATIONAL GRID 00001 INV 11/17/2020 33846-13015SEPOCT20 105049 141557 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.94 Invoice Net 31.94 407 NATIONAL GRID 00001 INV 11/17/2020 54840-42010SEPOCT20 105052 141557 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.49 Invoice Net 34.49 407 NATIONAL GRID 00001 INV 11/17/2020 48652-45007SEPOCT20 105054 141557 1 0045130 4110 HGWY MACH VHCL R M 37.73 Invoice Net 37.73 407 NATIONAL GRID 00001 INV 11/17/2020 54003SEPOCT20 105082 141590 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4500 WTR P/S HTNG FUEL 117.05 Invoice Net 117.05 407 NATIONAL GRID 00001 INV 11/17/2020 71001SEPOCT20 105084 141590 1 0408320 4500 WTR P/S HTNG FUEL 114.21 Invoice Net 114.21 407 NATIONAL GRID 00001 INV 11/17/2020 32006SEPOCT20 105085 141590 1 0408320 4500 WTR P/S HTNG FUEL 365.87 Invoice Net 365.87 407 NATIONAL GRID 00001 INV 11/17/2020 71114SEPOCT20 105086 141590 1 0478320 4300 WTR P/S ELCTRICITY 62.32 Invoice Net 62.32 407 NATIONAL GRID 00001 INV 11/17/2020 65004SEPOCT20 105116 141624 1 0368120 4300 SNTRY SWR ELCTRICITY 434.88 2 0368120 4500 SNTRY SWR HTNG FUEL 26.41 Invoice Net 461.29 407 NATIONAL GRID 00001 INV 11/17/2020 63686-500750CT2020 105130 141638 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.00 Invoice Net 43.00 407 NATIONAL GRID 00001 INV 11/17/2020 09103JULAUG2020 105134 141643 1 0098160 4300 TRANS STAT ELCTRICITY 48.33 Invoice Net 48.33 407 NATIONAL GRID 00001 INV 11/17/2020 091040CTNOV2020 105135 141643 1 0098160 4300 TRANS STAT ELCTRICITY 13.37 Invoice Net 13.37 407 NATIONAL GRID 00001 INV 11/17/2020 36107SEPOCT20 105146 141655 1 0408320 4300 WTR P/S ELCTRICITY 9,282.72 Invoice Net 9,282.72 407 NATIONAL GRID 00001 INV 11/17/2020 34904-72013OCTNOV20 105164 141674 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.21 Invoice Net 29.21 407 NATIONAL GRID 00001 INV 11/17/2020 50038-091080CTNOV20 105166 141674 1 0015182 4305 ST LGHTING STRT LGHTS 142.29 Invoice Net 142.29 407 NATIONAL GRID 00001 INV 11/17/2020 78103OCTNOV2020 105174 141684 1 0011620 4300 0022 B & G ELCTRICITY 24.56 Invoice Net 24.56 407 NATIONAL GRID 00001 INV 11/17/2020 37107OCTOCT2020 105175 141684 1 0011620 4300 0025 B & G ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 11/17/2020 78109SEPOCT2020 105176 141684 1 0015132 4300 HGWY GRGE ELCTRICITY 641.32 2 0015132 4500 HGWY GRGE HTNG FUEL 203.92 Invoice Net 845.24 407 NATIONAL GRID 00001 INV 11/17/2020 98107Sept30Oct2020 105199 141709 1 0017110 4300 PARKS ELCTRICITY 175.55 Invoice Net 175.55 407 NATIONAL GRID 00001 INV 11/17/2020 850090ctNov2020 105206 141709 11/12/2020 10:11 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4300 PARKS ELCTRICITY 32.96 Invoice Net 32.96 CHECK TOTAL 14,507.40 ----------- 3812 NEMER CHRYSLER JEEP DO 00000 INV 11/17/2020 325288 105107 141615 1 0408340 4110 TRAN & DIS VHCL R M 160.22 Invoice Net 160.22 CHECK TOTAL 160.22 ----------- 3733 SHARON MEINRENKEN 00000 INV 11/17/2020 MI7543 104976 141482 1 0013620 4120 BLD CD ENF PRINTING 66.85 Invoice Net 66.85 CHECK TOTAL 66.85 ----------- 292 NORTRAX EQUIPMENT COMP 00001 INV 11/17/2020 2047253 104848 141357 1 0408340 4110 TRAN & DIS VHCL R M 44.72 Invoice Net 44.72 292 NORTRAX EQUIPMENT COMP 00001 INV 11/17/2020 2046889 105055 141563 1 0045130 4110 HGWY MACH VHCL R M 201.54 Invoice Net 201.54 CHECK TOTAL 246.26 ----------- 292 NORTRAX, INC 00002 INV 11/17/2020 2047871 105010 141516 1 0408340 4110 TRAN & DIS VHCL R M 170.14 Invoice Net 170.14 CHECK TOTAL 170.14 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 11/17/2020 20128 105187 141697 1 2318120 2899 QKRRDSW CAP CNSTR 117,410.50 Invoice Net 117,410.50 4951 EDWARD & THOMAS O'CONN 00000 20200211 INV 11/17/2020 20136 105211 141723 1 0408340 4400 TRAN & DIS MSC CTRL 34,125.00 Invoice Net 34,125.00 CHECK TOTAL 151,535.50 ----------- 7710 ORBITALFIRE, LLC 00000 INV 11/17/2020 1227 104886 141395 1 0011680 4335 IT SFT SB MNT 189.99 Invoice Net 189.99 CHECK TOTAL 189.99 ----------- 1862 PALLETTE STONE CORP 00000 INV 11/17/2020 526925 105167 141677 1 0018540 4400 DRAINAGE MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 7087 PALMER, HEATHER 00000 INV 11/17/2020 3 104961 141467 1 0017110 4824 PARKS REC PRGRMS 1,200.00 Invoice Net 1,200.00 11/12/2020 10:11 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,200.00 ----------- 255 PECKHAM MATERIALS CORP 00001 20200252 INV 11/17/2020 916185 105056 141564 1 0018540 4400 DRAINAGE MSC CTRL 1,212.41 Invoice Net 1,212.41 255 PECKHAM MATERIALS CORP 00001 INV 11/17/2020 916184 105057 141564 1 0018540 4400 DRAINAGE MSC CTRL 479.68 Invoice Net 479.68 CHECK TOTAL 1,692.09 ----------- 7627 PERKINS RECYCLING CO 00000 INV 11/17/2020 26370 104917 141427 1 0098160 4449 TRANS STAT TRSH DSP R 527.60 Invoice Net 527.60 CHECK TOTAL 527.60 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/17/2020 887395 104849 141358 1 0098160 4002 TRANS STAT CLSR MNT 1,470.00 Invoice Net 1,470.00 CHECK TOTAL 1,470.00 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 11/17/2020 6596 104887 141396 1 0011430 4720 PERSONNEL CNSULTNT 2,250.00 Invoice Net 2,250.00 CHECK TOTAL 2,250.00 ----------- 3980 PLOOF, DAVID 00000 INV 11/17/2020 MEDI REIMB 104950 141458 1 0049060 8062 HEALTH INS MDCR REIM 392.59 Invoice Net 392.59 CHECK TOTAL 392.59 ----------- 127 POST STAR, THE 00001 INV 11/17/2020 101927 104834 141343 1 0011410 4080 TWN CLERK LGL AD 18.90 Invoice Net 18.90 127 POST STAR, THE 00001 INV 11/17/2020 101926 104835 141344 1 0011410 4080 TWN CLERK LGL AD 25.20 Invoice Net 25.20 127 POST STAR, THE 00001 INV 11/17/2020 101925 104836 141345 1 0011410 4080 TWN CLERK LGL AD 23.85 Invoice Net 23.85 CHECK TOTAL 67.95 ----------- 5771 PRO TECH AUTO LAWN SPR 00000 INV 11/17/2020 087193 104959 141465 1 0017110 4400 PARKS MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 11/17/2020 042354 105059 141567 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 21 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/17/2020 104921 104921 141431 1 0011620 4410 B & G FUEL 234.74 Invoice Net 234.74 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 11/17/2020 110320 104968 141474 1 0017110 4410 PARKS FUEL 289.55 Invoice Net 289.55 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/17/2020 104973 104973 141479 1 0018010 4410 ZONING FUEL 10.20 2 0013410 4410 FR CDE ENF FUEL 33.80 3 0013620 4410 BLD CD ENF FUEL 129.30 Invoice Net 173.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/17/2020 10/31/2020FROM10/l/2 105021 141529 1 0028810 4410 CEMETERY FUEL 191.35 Invoice Net 191.35 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/17/2020 OCT2020 TRANS ST 105073 141581 1 0098160 4410 TRANS STAT FUEL 28.02 Invoice Net 28.02 CHECK TOTAL 916.96 ----------- 473 CAROLINE H. BARBER RE 00001 INV 11/17/2020 4041-920183-0120 105039 141547 1 0015010 4400 HGWY ADMIN MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 208055 3RD QTR 2020 104824 141333 1 0098160 4400 TRANS STAT MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 213006 NOV20 104894 141404 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 880018 NOV20 104895 141404 1 0328120 4230 SNTRY SWR WATER 208.20 Invoice Net 208.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 204002 NOV20 104896 141404 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 202104 NOV20 104897 141404 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 208006 NOV20 104898 141404 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 204012 NOV20 104899 141404 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 204049 NOV20 104900 141404 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 215036 NOV20 104901 141404 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 4041-850053-01Sept20 104965 141468 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 4041-950090-01Sept20 104966 141468 1 0017110 4230 PARKS WATER 208.20 Invoice Net 208.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 4041-730270-01Sept20 104967 141468 1 0017110 4230 PARKS WATER 824.20 Invoice Net 824.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 870374NOV2020 105181 141691 1 0011620 4230 0027 B & G WATER 365.00 Invoice Net 365.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 730428NOVDEC2020 105182 141691 1 0011620 4230 0022 B & G WATER 472.40 Invoice Net 472.40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 730429NOVDEC2020 105183 141691 1 0015132 4230 HGWY GRGE WATER 592.00 Invoice Net 592.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 219062NOVDEC2020 105184 141691 1 0015132 4230 HGWY GRGE WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 7401991NOVDEC2020 105185 141691 1 0011620 4230 0024 B & G WATER 58.00 Invoice Net 58.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 850043NOVDEC2020 105186 141691 1 0011620 4230 0025 B & G WATER 41.00 Invoice Net 41.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 214031NOVDEC2020 105188 141691 1 0011620 4230 0031 B & G WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2020 202058NOVDEC2020 105189 141691 1 0011620 4230 0026 B & G WATER 423.80 Invoice Net 423.80 CHECK TOTAL 3,627.80 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 11/17/2020 OCTOBER 2020 104880 141389 1 0328120 4410 SNTRY SWR FUEL 563.05 Invoice Net 563.05 272 QUEENSBURY WATER DEPT 00000 INV 11/17/2020 SEPTEMBER 2020 104893 141403 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 23 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4410 SNTRY SWR FUEL 523.34 Invoice Net 523.34 CHECK TOTAL 1,086.39 ----------- 6537 RM DALRYMPLE CO INC 00000 20200217 INV 11/17/2020 191442 105171 141661 1 0011620 4070 0023 B & G BLDG R M 5,686.98 Invoice Net 5,686.98 6537 RM DALRYMPLE CO INC 00000 INV 11/17/2020 191151 105201 141712 1 0015132 4070 HGWY GRGE BLDG R M 194.18 Invoice Net 194.18 CHECK TOTAL 5,881.16 ----------- 4607 ROZELL EAST INC 00000 INV 11/17/2020 0020652-IN 104909 141419 1 0408320 4350 WTR P/S WTR PT MNT 658.00 Invoice Net 658.00 CHECK TOTAL 658.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 11/17/2020 390665 104867 141376 1 0408320 4820 WTR P/S UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 11/17/2020 392200 105065 141573 1 0045130 4110 HGWY MACH VHCL R M 181.96 Invoice Net 181.96 CHECK TOTAL 337.96 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 965239 104920 141430 1 0011620 4110 B & G VHCL R M 39.98 Invoice Net 39.98 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 965521 105072 141580 1 0098160 4110 TRANS STAT VHCL R M 68.28 Invoice Net 68.28 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 962269 105076 141584 1 0045130 4110 HGWY MACH VHCL R M 130.24 Invoice Net 130.24 7567 SARATOGA AUTO SUPPLY 00000 CRM 10/27/2020 964668 105077 141584 1 0045130 4110 HGWY MACH VHCL R M -130.24 Invoice Net -130.24 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 964852 105078 141584 1 0045130 4110 HGWY MACH VHCL R M 26.22 Invoice Net 26.22 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 964819 105079 141584 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 964760 105080 141584 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 964574 105081 141584 11/12/2020 10:11 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 49.98 Invoice Net 49.98 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 964619 105083 141584 1 0045130 4110 HGWY MACH VHCL R M 6.00 Invoice Net 6.00 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 964730 105092 141584 1 0045130 4110 HGWY MACH VHCL R M 8.24 Invoice Net 8.24 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 964987 105097 141584 1 0045130 4110 HGWY MACH VHCL R M 59.96 Invoice Net 59.96 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 964903 105100 141584 1 0045130 4110 HGWY MACH VHCL R M 124.16 Invoice Net 124.16 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 965464 105102 141584 1 0045130 4110 HGWY MACH VHCL R M 35.54 Invoice Net 35.54 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 965596 105104 141584 1 0045130 4110 HGWY MACH VHCL R M 88.07 Invoice Net 88.07 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 965512 105111 141584 1 0045130 4110 HGWY MACH VHCL R M 123.72 Invoice Net 123.72 7567 SARATOGA AUTO SUPPLY 00000 INV 11/17/2020 965462 105125 141633 1 0328120 4400 SNTRY SWR MSC CTRL 49.15 Invoice Net 49.15 CHECK TOTAL 719.28 ----------- 2568 SAUNDERS TRANSMISSIONS 00000 INV 11/17/2020 4716 105060 141568 1 0045130 4110 HGWY MACH VHCL R M 259.92 Invoice Net 259.92 CHECK TOTAL 259.92 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 11/17/2020 0095370-001 105168 141678 1 0045110 4400 HGWY REP MSC CTRL 296.60 Invoice Net 296.60 CHECK TOTAL 296.60 ----------- 7426 SENECA PAVEMENT 00000 20200251 INV 11/17/2020 105061 105061 141569 1 0045110 4620 HGWY REP RD PVG MTR 4,500.00 Invoice Net 4,500.00 CHECK TOTAL 4,500.00 ----------- 2570 SIEWERT EQUIPMENT 00002 20200213 INV 11/17/2020 TROY01380 104854 141363 1 0368120 4400 SNTRY SWR MSC CTRL 2,964.00 Invoice Net 2,964.00 CHECK TOTAL 2,964.00 ----------- 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 25 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7800 SL EMPIRE SOLAR I LLC 00000 INV 11/17/2020 102720 105098 141606 1 0017110 4300 PARKS ELCTRICITY 139.97 Invoice Net 139.97 7800 SL EMPIRE SOLAR I LLC 00000 INV 11/17/2020 NYS4-145 105177 141687 1 0011620 4300 0024 B & G ELCTRICITY 396.93 Invoice Net 396.93 7800 SL EMPIRE SOLAR I LLC 00000 INV 11/17/2020 NYS4-148 105178 141687 1 0011620 4300 0027 B & G ELCTRICITY 304.79 Invoice Net 304.79 7800 SL EMPIRE SOLAR I LLC 00000 INV 11/17/2020 NYS4-135 105179 141687 1 0011620 4300 0022 B & G ELCTRICITY 825.63 Invoice Net 825.63 7800 SL EMPIRE SOLAR. I LLC 00000 INV 11/17/2020 NYS4-136 105180 141687 1 0015132 4300 HGWY GRGE ELCTRICITY 445.05 Invoice Net 445.05 CHECK TOTAL 2,112.37 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 11/17/2020 INV2091261 105063 141571 1 0045130 4110 HGWY MACH VHCL R M 387.06 Invoice Net 387.06 314 SOUTHWORTH-MILTON INC. 00000 20200253 INV 11/17/2020 SCINV512384 105169 141679 1 0045130 4110 HGWY MACH VHCL R M 1,655.41 Invoice Net 1,655.41 CHECK TOTAL 2,042.47 ----------- 314 SOUTHWORTH-MILTON INC. 00000 20200249 INV 11/17/2020 SO04550172 105062 141570 1 0045112 2899 CHIPS CAP CNSTR 64,030.20 Invoice Net 64,030.20 CHECK TOTAL 64,030.20 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/17/2020 QBY-2020-0132A 104987 141493 1 0013510 4414 AN CTRL CMT SRV C 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/17/2020 QBY-2020-0133 104999 141501 1 0013510 4414 AN CTRL CMT SRV C 6,375.00 Invoice Net 6,375.00 CHECK TOTAL 6,375.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2020 214030 104839 141348 1 0408340 4400 TRAN & DIS MSC CTRL 19.97 Invoice Net 19.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2020 214078 104890 141399 1 0098160 4800 TRANS STAT EQP RP 51.16 Invoice Net 51.16 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2020 214081 104906 141416 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 26 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4400 TRAN & DIS MSC CTRL 25.96 Invoice Net 25.96 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2020 214095 104919 141429 1 0011620 4400 B & G MSC CTRL 91.95 Invoice Net 91.95 230 ST ANDREWS ACE HARDWAR 00001 20200222 INV 11/17/2020 214103 104971 141477 1 0017110 4400 PARKS MSC CTRL 175.95 Invoice Net 175.95 230 ST ANDREWS ACE HARDWAR 00001 20200222 INV 11/17/2020 214071 104975 141477 1 0017110 4400 PARKS MSC CTRL 83.65 Invoice Net 83.65 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2020 214121 104995 141502 1 0408320 4400 WTR P/S MSC CTRL 19.56 2 0478320 4400 WTR P/S MSC CTRL 81.61 Invoice Net 101.17 CHECK TOTAL 549.81 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 11/17/2020 3459904311 104882 141391 1 0011110 4010 TWN JSTC SUPPLIES 132.90 Invoice Net 132.90 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 11/17/2020 3459887045 104969 141475 1 0017020 4010 REC ADMIN OFF SUPP 123.36 Invoice Net 123.36 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 11/17/2020 3459004312 104970 141475 1 0017020 4010 REC ADMIN OFF SUPP 20.49 Invoice Net 20.49 2889 STAPLES, INC AND SUBSI 00000 INV 11/17/2020 3459887046 104979 141485 1 0018010 4010 ZONING OFF SUPP 24.27 Invoice Net 24.27 2889 STAPLES, INC AND SUBSI 00000 INV 11/17/2020 3459904313 104980 141485 1 0018020 4010 PLANNING OFF SUPP 19.19 Invoice Net 19.19 2889 STAPLES, INC AND SUBSI 00000 20200013 INV 11/17/2020 3460434489 105195 141706 1 0017020 4010 REC ADMIN OFF SUPP 55.49 Invoice Net 55.49 CHECK TOTAL 375.70 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 11/17/2020 0447362 105091 141599 1 0017110 4991 PARKS LS LAND 25.00 Invoice Net 25.00 3054 STONE INDUSTRIES LLC 00000 INV 11/17/2020 0448202 105094 141599 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 11/17/2020 0448853 105095 141599 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 CHECK TOTAL 275.00 ----------- 11/12/2020 10:11 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 11/17/2020 72590 104885 141394 1 0011680 4720 IT CNSULTNT 3,467.52 Invoice Net 3,467.52 6784 STORED TECHNOLOGY SOLU 00000 INV 11/17/2020 72618 104911 141421 1 0011680 4400 217 IT MSC CTRL 10,099.46 Invoice Net 10,099.46 6784 STORED TECHNOLOGY SOLU 00000 INV 11/17/2020 73128 105001 141507 1 0011680 4335 IT SFT SB MNT 1,908.00 Invoice Net 1,908.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/17/2020 72803 105002 141507 1 0011680 4335 IT SFT SB MNT 1,416.50 Invoice Net 1,416.50 6784 STORED TECHNOLOGY SOLU 00000 INV 11/17/2020 73197 105074 141582 1 0011680 4800 IT EQP RP 101.71 Invoice Net 101.71 CHECK TOTAL 16,993.19 ----------- 6712 MACRO RETAILING, LLC 00002 INV 11/17/2020 0110414-IN 105131 141639 1 0408340 4820 TRAN & DIS UNIFORMS 111.99 Invoice Net 111.99 CHECK TOTAL 111.99 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 11/17/2020 71602357 105170 141680 1 0045130 4110 HGWY MACH VHCL R M 48.33 Invoice Net 48.33 CHECK TOTAL 48.33 ----------- 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 SHARED POSTAGE OCT20 104944 141452 1 0011670 4030 MAILING POSTAGE 250.35 Invoice Net 250.35 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 104946 104946 141454 1 0011330 4030 TX RECR POSTAGE 528.85 Invoice Net 528.85 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 104947 104947 141454 1 0011410 4030 TWN CLERK POSTAGE 162.40 Invoice Net 162.40 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 104948 104948 141454 1 0011410 4030 1200 TWN CLERK POSTAGE 149.55 Invoice Net 149.55 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 104972 104972 141478 1 0013620 4030 BLD CD ENF POSTAGE 36.85 2 0013410 4030 FR CDE ENF POSTAGE 18.90 3 0018020 4030 PLANNING POSTAGE 212.50 4 0018010 4030 ZONING POSTAGE 140.80 Invoice Net 409.05 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 105005 105005 141511 1 0011355 4030 ASSESSOR POSTAGE 84.90 Invoice Net 84.90 11/12/2020 10:11 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 10312020 105020 141528 1 0011110 4030 TWN JSTC POSTAGE 636.90 Invoice Net 636.90 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 OCT2020 105038 141546 1 0015010 4030 HGWY ADMIN POSTAGE .50 Invoice Net .50 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 1162020 105089 141597 1 0017020 4030 REC ADMIN POSTAGE 19.10 Invoice Net 19.10 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 OCTOBER 2020 105101 141609 1 0408310 4030 WTR ADMIN POSTAGE 4,231.00 Invoice Net 4,231.00 617 TOWN OF QUEENSBURY 00000 INV 11/17/2020 OCTOBER 2020 105126 141634 1 0328110 4030 W W ADMIN POSTAGE 2.50 Invoice Net 2.50 CHECK TOTAL 6,475.10 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 11/17/2020 X100026804:01 105066 141574 1 0045130 4110 HGWY MACH VHCL R M 132.03 Invoice Net 132.03 CHECK TOTAL 132.03 ----------- 6714 UNIFIRST CORPORATION 00000 INV 11/17/2020 052 3934260 104838 141347 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408330 4400 WTR PFCTN MSC CTRL 2.88 3 0408340 4820 TRAN & DIS UNIFORMS 23.05 Invoice Net 27.29 6714 UNIFIRST CORPORATION 00000 INV 11/17/2020 052 3934261 104851 141360 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 11/17/2020 052 3937097 104905 141415 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408330 4400 WTR PFCTN MSC CTRL 2.88 3 0408340 4820 TRAN & DIS UNIFORMS 23.05 Invoice Net 27.29 6714 UNIFIRST CORPORATION 00000 INV 11/17/2020 052 3934841 104929 141437 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 11/17/2020 052 3937713 104940 141437 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 11/17/2020 052 3934840 105068 141576 1 0045110 4820 HGWY REP UNIFORMS 72.70 Invoice Net 72.70 6714 UNIFIRST CORPORATION 00000 INV 11/17/2020 052 3937712 105069 141576 11/12/2020 10:11 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 11/17/2020 052 3937098 105122 141630 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 CHECK TOTAL 295.45 ----------- 7788 UNITED AG & TURF NE 00001 20200238 INV 11/17/2020 07464777 104978 141484 1 0017020 4400 REC ADMIN MSC CTRL 2,125.76 2 0017110 4400 PARKS MSC CTRL 332.76 Invoice Net 2,458.52 CHECK TOTAL 2,458.52 ----------- 2829 USA BLUE BOOK 00001 INV 11/17/2020 399462 104858 141367 1 0408330 4400 WTR PFCTN MSC CTRL 261.09 Invoice Net 261.09 CHECK TOTAL 261.09 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000140919 104845 141354 1 0408340 4110 TRAN & DIS VHCL R M 19.42 Invoice Net 19.42 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000142172 104907 141417 1 0408340 4110 TRAN & DIS VHCL R M 25.48 Invoice Net 25.48 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000141210 104954 141460 1 0017110 4110 PARKS VHCL R M 100.80 Invoice Net 100.80 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000141537 104955 141460 1 0017110 4400 PARKS MSC CTRL 52.02 Invoice Net 52.02 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000141209 104956 141460 1 0017110 4400 PARKS MSC CTRL 438.36 Invoice Net 438.36 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000142170 105099 141607 1 0408340 4110 TRAN & DIS VHCL R M 25.48 Invoice Net 25.48 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000142065 105114 141622 1 0045130 4110 HGWY MACH VHCL R M 121.70 Invoice Net 121.70 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000141258 105115 141622 1 0045130 4110 HGWY MACH VHCL R M 60.84 Invoice Net 60.84 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 000142226 105123 141631 1 0328120 4110 SNTRY SWR VHCL R M 110.36 Invoice Net 110.36 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 142842 105200 141711 1 0408340 4110 TRAN & DIS VHCL R M 57.96 Invoice Net 57.96 11/12/2020 10:11 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 142843 105202 141711 1 0408340 4110 TRAN & DIS VHCL R M 35.33 Invoice Net 35.33 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 141848 105203 141711 1 0408340 4110 TRAN & DIS VHCL R M 27.18 Invoice Net 27.18 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 142571 105204 141711 1 0408340 4110 TRAN & DIS VHCL R M 91.43 Invoice Net 91.43 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 142629 105205 141711 1 0408340 4110 TRAN & DIS VHCL R M 7.29 Invoice Net 7.29 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2020 142568 105207 141711 1 0408340 4110 TRAN & DIS VHCL R M 13.05 Invoice Net 13.05 CHECK TOTAL 1,186.70 ----------- 1256 VERIZON WIRELESS 00002 INV 11/17/2020 9865577879 104861 141370 1 0401650 4100 CTRL CMM TELEPHONE 145.08 Invoice Net 145.08 1256 VERIZON WIRELESS 00002 INV 11/17/2020 9865619764 104868 141377 1 0011650 4105 CCS MBL CMMN 79.73 Invoice Net 79.73 1256 VERIZON WIRELESS 00002 INV 11/17/2020 9865619766 104869 141377 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 11/17/2020 9865619765 104870 141377 1 0011650 4105 CCS MBL CMMN 35.51 Invoice Net 35.51 1256 VERIZON WIRELESS 00002 INV 11/17/2020 9865619767 104871 141377 1 0011650 4105 CCS MBL CMMN 508.36 Invoice Net 508.36 CHECK TOTAL 888.71 ----------- 5090 VOLT LANDSCAPE & IRRIG 00000 INV 11/17/2020 13416 104945 141453 1 2237110 2899 HFWY BRK CAP CNSTR 123,550.00 Invoice Net 123,550.00 CHECK TOTAL 123,550.00 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/17/2020 8802629818 104859 141368 1 0408330 4270 WTR PFCTN CHMCLS GLS 151.10 Invoice Net 151.10 CHECK TOTAL 151.10 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 11/17/2020 214966156 104853 141362 1 0011660 4010 STOREROOM SUPPLIES 15.36 Invoice Net 15.36 11/12/2020 10:11 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5166 W.B. MASON COMPANY, IN 00001 INV 11/17/2020 215133664 105191 141702 1 0408320 4400 WTR P/S MSC CTRL 181.14 Invoice Net 181.14 CHECK TOTAL 196.50 ----------- 353 WARREN COUNTY TREASURE 00000 INV 11/17/2020 104902 104902 141412 1 0011940 2820 PURCH LAND LAND AQUS 1,055.17 Invoice Net 1,055.17 CHECK TOTAL 1,055.17 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2020 637960 104908 141418 1 0408340 4110 TRAM & DIS VHCL R M 77.91 Invoice Net 77.91 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2020 638446 105108 141616 1 04 0834 0 4110 TRAN & DIS VHCL R M 34.30 Invoice Net 34.30 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2020 637599 105120 141628 1 0045130 4110 HGWY MACH VHCL R M 35.31 Invoice Net 35.31 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2020 638309 105121 141628 1 0045130 4110 HGWY MACH VHCL R M 74.08 Invoice Net 74.08 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2020 638395 105124 141628 1 0045130 4110 HGWY MACH VHCL R M 61.58 Invoice Net 61.58 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2020 635902 105198 141710 1 0408340 4110 TRAN & DIS VHCL R M 15.50 Invoice Net 15.50 CHECK TOTAL 298.68 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 11/17/2020 8395 104889 141398 1 0098160 4447 TRANS STAT TRSH DSP B 10,459.52 Invoice Net 10,459.52 CHECK TOTAL 10,459.52 ----------- 369 WINCHIP DOOR CO. , INC. 00000 INV 11/17/2020 52170 105197 141708 1 0015132 4070 HGWY GRGE BLDG R M 516.50 Invoice Net 516.50 CHECK TOTAL 516.50 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 368 INVOICES WARRANT TOTAL 914,347.61 914,347.61 11/12/2020 10:11 TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 75.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 132.90 1,644.62 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 636.90 76.05 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 58.43 4,235.86 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 423.53 456.27 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 135.00 6,876.21 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 528.85 3,098.80 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 84.90 3,960.11 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 162.40 508.55 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 149.55 169.45 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 67.95 1,246.20 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,660.00 96,716.50 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 410.00 1,409.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2,250.00 6,320.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 24,495.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 164.85 12,820.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 5,910.98 3,259.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1,978.56 2,076.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 39.98 1,286.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 472.40 1,895.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 58.00 2,340.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 41.00 113.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 423.80 3.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 365.00 1,845.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 30.00 40.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,907.18 4,045.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 417.95 3,400.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.02 132.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.40 172.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 564.90 3,714.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 66.91 846.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 404.80 8,043.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 234.74 3,725.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 119.35 1,290.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 239.43 235.89 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,834.31 13,819.61 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 743.63 2,188.60 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 196.36 3,088.69 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 250.35 -3,218.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,514.49 18,030.89 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 10,099.46 15,600.95 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 3,861.27 -4,678.54 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 101.71 1,135.20 001 0011940 PURCHASE OF LAND 001 -01-1940-2820 - LAND ACQUISITION 1,055.17 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 3,904.43 15,728.13 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 301.30 4,645.27 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 18.90 175.20 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 33.80 708.25 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,575.00 3,650.00 11/12/2020 10:11 TOWN OF QUEENSBURY IP 33 denise PRELIMINARY WARRANT SUMMARY ap warrnt, WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 170.00 3,359.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 36.85 18.25 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 66.85 155.15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 129.30 1,545.38 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,030.00 2,450.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .50 41.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 523.40 190.40 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 815.33 2,294.76 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 622.00 1,237.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,585.69 7,147.96 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 458.70 3,115.50 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 142.29 19,133.86 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 199.34 489.56 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 19.10 3,532.70 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 2,125.76 93.00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 100.80 760.21 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,062.40 120.75 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 396.66 5,105.20 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,172.75 10,128.68 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 558.13 4,753.43 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 65.11 1,942.69 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 33.98 261.04 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,303.56 29,313.14 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 275.00 440.14 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 44.76 1,714.04 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 24.27 255.20 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 140.80 1,401.55 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 10.20 797.89 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 19.19 2,607.90 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 212.50 611.50 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 7,658.90 7,443.97 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 4,473.69 1,298.19 --------------- FUND TOTAL 83,261.65 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,059.63 -631.77 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 29.18 818.13 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 333.02 1,211.05 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 43.64 7,337.25 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 191.35 1,742.01 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 113.76 1,754.24 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,554.18 953.64 --------------- FUND TOTAL 3,324.76 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 296.60 319.11 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 4,500.00 4,294.69 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,539.56 -181.64 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 64,030.20 8.01 11/12/2020 10:11 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 14,338.92 26,346.26 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,582.97 74,151.31 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 392.59 2,155.68 --------------- FUND TOTAL 87,680.84 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.19 148.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,470.00 2,470.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 68.28 3,496.13 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 175.15 2,267.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 60.56 -869.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 28.02 1,467.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,799.52 6,148.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 837.49 5,900.89 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 416.25 819.01 --------------- FUND TOTAL 13,883.46 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 99.85 36,035.94 --------------- FUND TOTAL 99.85 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,844.66 803.19 --------------- FUND TOTAL 1,844.66 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 24.96 1,269.81 --------------- FUND TOTAL 24.96 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 2.50 70.00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 110.36 2,980.84 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 268.20 120.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 410.61 15,625.66 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 68.43 33,551.10 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 1,086.39 3,036.71 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.16 83.14 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 480.00 4,798.92 032 0328120 SANITARY SEWERS 032 -08-6120-4820 - UNIFORMS & PROTECTIVE 130.62 124.84 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 88,835.70 277,440.82 --------------- FUND TOTAL 91,443.97 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.09 273.69 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,936.56 5,857.59 --------------- FUND TOTAL 2,958.65 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 60.00 58.60 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,804.88 8,731.90 --------------- FUND TOTAL 5,864.88 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 60.00 338.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 562.78 5,399.99 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 2,964.00 20,984.73 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 29.95 670.77 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 320.00 8,753.45 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 21,477.42 101,688.21 --------------- FUND TOTAL 25,414.15 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 1.31 281.03 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 157.58 2,668.18 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,065.17 14,658.93 --------------- FUND TOTAL 4,224.06 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 927.71 3,958.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,247.13 8,119.27 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 1,365.00 2,561.40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 200.00 1,800.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20,047.46 160,128.17 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,800.43 3,230.77 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 334.36 1,758.54 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,311.01 15,060.23 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 499.54 81.92 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 151.10 5,038.57 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 266.85 12,610.65 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 292.64 10,352.43 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 851.72 9,615.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,024.89 6,940.51 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 227.00 427.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 34,833.06 6,560.68 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 467.08 928.83 --------------- FUND TOTAL 70,846.98 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.41 361.02 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 62.32 100.84 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 119.02 923.14 --------------- FUND TOTAL 208.75 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 282,305.49 354,086.16 --------------- FUND TOTAL 282,305.49 11/12/2020 10:11 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 223 2237110 HALFWAY BROOK TRAI 223 -07-7110-2899 - CAPITAL CONSTRUCTION 123,550.00 61,555.90 --------------- FUND TOTAL 123,550.00 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 117,410.50 54,246.85 --------------- FUND TOTAL 117,410.50 WARRANT SUMMARY TOTAL 914,347.61 ----------------------------------------------- GRAND TOTAL 919,737.61 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 37 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 104825 7224 ADIRONDACK MOBILE SHREDDING LLC 104825 INV 11/17/2020 35.00 October Shredding Sery INVOICE: 23236 141329 1447 CURTIS LUMBER CO. INC. 104821 INV 11/17/2020 17.43 CUSTOM MADE KEYS RIDGE INVOICE: 2010-058575 141329 1447 CURTIS LUMBER CO. INC. 104822 CRM 10/29/2020 -17.43 CUSTOM MADE KEYS RETUR INVOICE: 2010-064620 141329 1447 CURTIS LUMBER CO. INC. 104823 INV 11/17/2020 243.96 4 NEW KEYED ALIKE LOCK INVOICE: 2010-058395 ----------------- 243.96 VOUCHER TOTAL 141333 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104824 INV 11/17/2020 30.00 208055 3RD QTR 2020 LU INVOICE: 208055 3RD QTR 2020 141335 7224 ADIRONDACK MOBILE SHREDDING LLC 104826 INV 11/17/2020 135.00 Document shredding 10/ INVOICE: 23237 141336 407 NATIONAL GRID 104827 INV 11/17/2020 21.25 34105SEPOCT20 GLEN INVOICE: 34105SEPOCT20 141336 407 NATIONAL GRID 104828 INV 11/17/2020 99.85 72107SEPOCT20 HILAND INVOICE: 72107SEPOCT20 141336 407 NATIONAL GRID 104829 INV 11/17/2020 21.01 72106SEPOCT20 MBROOK INVOICE: 72106SEPOCT20 141336 407 NATIONAL GRID 104830 INV 11/17/2020 22.66 34101SEPOCT20 NORTH INVOICE: 34101SEPOCT20 141336 407 NATIONAL GRID 104831 INV 11/17/2020 21.92 72102SEPOCT20 QUAKER INVOICE: 72102SEPOCT20 141336 407 NATIONAL GRID 104832 INV 11/17/2020 166.23 39018SEPOCT20 WBROOK INVOICE: 39018SEPOCT20 141336 407 NATIONAL GRID 104833 INV 11/17/2020 22.58 00011SEPOCT20 MAIN INVOICE: 00011SEPOCT20 ----------------- 375.50 VOUCHER TOTAL 141343 127 POST STAR, THE 104834 INV 11/17/2020 18.90 NPH Faella Sewer Varia INVOICE: 101927 141344 127 POST STAR, THE 104835 INV 11/17/2020 25.20 NPH Kahan Sewer Varian INVOICE: 101926 141345 127 POST STAR, THE 104836 INV 11/17/2020 23.85 nph 2021 Preliminary B INVOICE: 101925 141346 407 NATIONAL GRID 104837 INV 11/17/2020 20.76 78104SEPOCT20 QUAKER INVOICE: 78104SEPOCT20 141347 6714 UNIFIRST CORPORATION 104838 INV 11/17/2020 27.29 OUST# 1098023 INVOICE: 052 3934260 11/12/2020 10:11 TOWN OF QUEENSBURY P 38 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141348 230 ST ANDREWS ACE HARDWARE 104839 INV 11/17/2020 19.97 CUST# 1300 INVOICE: 214030 141349 3708 LOWE'S COMPANIES, INC 104840 INV 11/17/2020 141.55 INV# 15457 DRILL SET INVOICE: 15457 141350 1584 MCMASTER-CARR SUPPLY CO 104841 INV 11/17/2020 84.18 ACCT# 115991000 CONCRE INVOICE: 47750098 141350 1584 MCMASTER-CARR SUPPLY CO 104842 INV 11/17/2020 36.25 ACCT# 115991000 CREDIT INVOICE: 43519143 141350 1584 MCMASTER-CARR SUPPLY CO 104843 INV 11/17/2020 36.76 ACCT# 115991000 HOT/CO INVOICE: 43617439 ----------------- 157.19 VOUCHER TOTAL 141353 5769 GMES BURLINGTON 104844 INV 11/17/2020 88.94 CUST# 18410 WIRES INVOICE: S3623097.001 141354 1198 V. I. ENTERPRISES LTD 104845 INV 11/17/2020 19.42 CUST# 1994 AIR FILTER INVOICE: 000140919 141355 3606 E J PRESCOTT INC 104846 INV 11/17/2020 70.00 CUST# 10412 VLV BX ALI INVOICE: 5778442 141357 292 NORTRAX EQUIPMENT COMPANY 104848 INV 11/17/2020 44.72 ACCT# 41720 ROCKER SWI INVOICE: 2047253 141358 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 104849 INV 11/17/2020 1,470.00 LANDFILL TESTING INVOICE: 887395 141359 407 NATIONAL GRID 104850 INV 11/17/2020 22.09 50004SEPOCT20 TECH PK INVOICE: 50004SEPOCT20 141360 6714 UNIFIRST CORPORATION 104851 INV 11/17/2020 22.83 CUST# 1096027 INVOICE: 052 3934261 141361 764 F W WEBB COMPANY 104852 INV 11/17/2020 19.28 CUST# 90370 SEWER BYPA INVOICE: 69131755 141362 5166 W.B. MASON COMPANY, INC. 104853 INV 11/17/2020 15.36 STICKY NOTES INVOICE: 214966156 141363 2570 SIEWERT EQUIPMENT 104854 20200213 INV 11/17/2020 2,964.00 CUST# 217008 WEEKS MIX INVOICE: TROY01380 141364 2837 DOTY MACHINE WORKS INC 104855 INV 11/17/2020 800.00 INV# 25543 MRPS PUMP S INVOICE: 25543 11/12/2020 10:11 TOWN OF QUEENSBURY P 39 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141365 1584 MCMASTER-CARR SUPPLY CO 104856 INV 11/17/2020 208.21 ACCT# 115991000 INVOICE: 47968663 141366 764 F W WEBB COMPANY 104857 INV 11/17/2020 41.35 CUST# 29548 SUMP FLT INVOICE: 69070421 141367 2829 USA BLUE BOOK 104858 INV 11/17/2020 261.09 CUST# 135096 FREE CHLO INVOICE: 399462 141368 472 VWR SCIENTIFIC PRODUCTS 104859 INV 11/17/2020 151.10 CUST# 80044749 AEROGEN INVOICE: 8802629818 141369 4052 GRAINGER 104860 INV 11/17/2020 745.08 ACCT# 855410767 SOLENO INVOICE: 9689840404 141370 1256 VERIZON WIRELESS 104861 INV 11/17/2020 145.08 ACCT# 542088438-00001 INVOICE: 9865577879 141371 883 ASKCO ELECTRIC SUPPLY CO 104862 INV 11/17/2020 121.13 HEAT CABLES INVOICE: 305183 141372 1438 BARBER, CAROLINE H 104863 INV 11/17/2020 1,030.00 October Death Certific INVOICE: 104863 141373 407 NATIONAL GRID 104864 INV 11/17/2020 23.79 09101OCTOCT2020 RIDGE INVOICE: 09101OCTOCT2020 141374 7454 HIRAM HOLLOW REGENERATION CORP 104865 INV 11/17/2020 9.87 10162020 COMMINGLED RE INVOICE: 685626 141375 128 GLENS FALLS PRINTING 104866 INV 11/17/2020 423.53 Envelope order INVOICE: 86637 141376 3743 SAFETY WEARHOUSE LLC 104867 INV 11/17/2020 156.00 UNION BOOTS NOLAN INVOICE: 390665 141377 1256 VERIZON WIRELESS 104868 INV 11/17/2020 79.73 00004SEPTOCT2020 CELLP INVOICE: 9865619764 141377 1256 VERIZON WIRELESS 104869 INV 11/17/2020 120.03 00006SEPTOCT2020 DATAC INVOICE: 9865619766 141377 1256 VERIZON WIRELESS 104870 INV 11/17/2020 35.51 00005SEPTOCT2020 CELLP INVOICE: 9865619765 141377 1256 VERIZON WIRELESS 104871 INV 11/17/2020 508.36 00007SEPTOCT2020 CELLP INVOICE: 9865619767 ----------------- 743.63 VOUCHER TOTAL 141381 6599 CONSTELLATION ENERGY SERVICES OF NY 104872 INV 11/17/2020 .44 CUST# 2300853-42 GLEN INVOICE: 18669653101 11/12/2020 10:11 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141381 6599 CONSTELLATION ENERGY SERVICES OF NY 104873 INV 11/17/2020 35.70 CUST# 2300853-3 HILAND INVOICE: 18669828501 141381 6599 CONSTELLATION ENERGY SERVICES OF NY 104874 INV 11/17/2020 .27 CUST# 2300853-30 MBR00 INVOICE: 18669831301 141381 6599 CONSTELLATION ENERGY SERVICES OF NY 104875 INV 11/17/2020 1.37 CUST# 2300853-43 NORTH INVOICE: 18669652301 141381 6599 CONSTELLATION ENERGY SERVICES OF NY 104876 INV 11/17/2020 .88 CUST# 2300853-31 QUAKE INVOICE: 18669830801 141381 6599 CONSTELLATION ENERGY SERVICES OF NY 104877 INV 11/17/2020 69.42 CUST# 2300853-13 WBROO INVOICE: 18669819201 141381 6599 CONSTELLATION ENERGY SERVICES OF NY 104878 INV 11/17/2020 1.31 CUST# 2300853-14 MAIN INVOICE: 18669820201 ----------------- 109.39 VOUCHER TOTAL 141388 6562 DIRECT ENERGY BUSINESS 104879 INV 11/17/2020 .77 ACCT# 647808-35260 WBR INVOICE: HS02129755 141389 272 QUEENSBURY WATER DEPT 104880 INV 11/17/2020 563.05 FUEL OCTOBER 2020 INVOICE: OCTOBER 2020 141391 2889 STAPLES, INC AND SUBSIDIARIES 104882 INV 11/17/2020 132.90 Office supplies INVOICE: 3459904311 141392 407 NATIONAL GRID 104883 INV 11/17/2020 41.67 48004SEPTOCT2020 107 M INVOICE: 48004SEPTOCT2020 141394 6784 STORED TECHNOLOGY SOLUTIONS INC 104885 INV 11/17/2020 3,467.52 OCT2020 WORK TICKETS INVOICE: 72590 141395 7710 ORBITALFIRE, LLC 104886 INV 11/17/2020 189.99 NOV2020 MONTHLY MSSP S INVOICE: 1227 141396 7575 PINNACLE HUMAN RESOURCES LLC 104887 INV 11/17/2020 2,250.00 10182020-10312020 CONF INVOICE: 6596 141397 128 GLENS FALLS PRINTING 104888 INV 11/17/2020 181.00 2 PART SECURITY OFFICE INVOICE: 86640 141398 6923 PNC BANK C/O WHEELA13RATOR TECHONOLOG 104889 INV 11/17/2020 10,459.52 OCT2020 LONGTERM MUNIC INVOICE: 8395 141399 230 ST ANDREWS ACE HARDWARE 104890 INV 11/17/2020 51.16 KEYS/LINED GLOVES INVOICE: 214078 141400 7500 CTI AGRI-CYCLE, LLC 104891 INV 11/17/2020 340.00 10082020 YARD WASTE DI INVOICE: 4489 141402 407 NATIONAL GRID 104892 INV 11/17/2020 23.21 78100SEPOCT20 CLARK 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT LIST BY VOUCHER `ap warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 78100SEPOCT20 141403 272 QUEENSBURY WATER DEPT 104893 INV 11/17/2020 523.34 FUEL SEPTEMBER 2020 INVOICE: SEPTEMBER 2020 141404 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104894 INV 11/17/2020 30.00 213006 NOV20 HILAND INVOICE: 213006 NOV20 141404 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104895 INV 11/17/2020 208.20 880016 NOV20 MRPS INVOICE: 880018 NOV20 141404 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104896 INV 11/17/2020 30.00 204002 NOV20 WBROOK INVOICE: 204002 NOV20 141404 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104897 INV 11/17/2020 30.00 202104 NOV20 AIRPORT INVOICE: 202104 NOV20 141404 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104896 INV 11/17/2020 30.00 208006 NOV20 STONE QUA INVOICE: 208006 NOV20 141404 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104899 INV 11/17/2020 30.00 204012 NOV20 ROUTE 9 INVOICE: 204012 NOV20 141404 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104900 INV 11/17/2020 30.00 204049 NOV20 WEEKS INVOICE: 204049 NOV20 141404 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104901 INV 11/17/2020 135.00 215036 NOV20 MAIN INVOICE: 215036 NOV20 ----------------- 523.20 VOUCHER TOTAL 141412 353 WARREN COUNTY TREASURER 104902 INV 11/17/2020 1,055.17 PER RES 356,2020 PURCH INVOICE: 104902 141413 407 NATIONAL GRID 104903 INV 11/17/2020 42.94 34105SEPOCT20 LUZERNE INVOICE: 34105SEPOCT20 141413 407 NATIONAL GRID 104904 INV 11/17/2020 70.76 98101SEPOCT20 W MOUNTA INVOICE: 98101SEPOCT20 ----------------- 113.70 VOUCHER TOTAL 141415 6714 UNIFIRST CORPORATION 104905 INV 11/17/2020 27.29 OUST# 1098023 INVOICE: 052 3937097 141416 230 ST ANDREWS ACE HARDWARE 104906 INV 11/17/2020 25.96 CUST# 1300 BATTERIES INVOICE: 214081 141417 1198 V. I. ENTERPRISES LTD 104907 INV 11/17/2020 25.48 OUST# 1994 STARTER SOL INVOICE: 000142172 141418 3927 WELLER'S AUTO PARTS INC 104908 INV 11/17/2020 77.91 OUST# 796 BACKHOE FLAS INVOICE: 637960 141419 4607 ROZELL EAST INC 104909 INV 11/17/2020 658.00 OUST# QW PULL MOTOR- R INVOICE: 0020652-IN 11/12/2020 10:11 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141420 7761 AIRGAS USA LLC 104910 20200194 INV 11/17/2020 1,302.70 HOODED SWEATSHIRTS INVOICE: 9106445774 141421 6784 STORED TECHNOLOGY SOLUTIONS INC 104911 INV 11/17/2020 10,099.46 OCT2020 AZURE USAGE INVOICE: 72618 141423 56 BARTLETT PONTIFF STEWART 104913 INV 11/17/2020 2,660.00 OCT2020 LEGAL FEES INVOICE: 1371692 141424 407 NATIONAL GRID 104914 INV 11/17/2020 25.24 28283-95055OCTOCT2020 INVOICE: 28283-95055OCTOCT20 141425 6832 CLENDON BROOK VENTURES LLC 104915 INV 11/17/2020 393.75 OCT2020 WEBSITE EDITS INVOICE: 2242 141426 6599 CONSTELLATION ENERGY SERVICES OF NY 104916 INV 11/17/2020 1.86 2300853-60OCTOCT2020 R INVOICE: 2300853-60OCTOCT20 141427 7627 PERKINS RECYCLING CO 104917 INV 11/17/2020 527.60 10312020 RECYCLING RID INVOICE: 26370 141428 3708 LOWE'S COMPANIES, INC 104918 INV 11/17/2020 9.30 BOILER ROOM LIGHTING P INVOICE: 07413-2020-2 141429 230 ST ANDREWS ACE HARDWARE 104919 INV 11/17/2020 91.95 SNOW SHOVELS AND PUSHE INVOICE: 214095 141430 7567 SARATOGA AUTO SUPPLY 104920 INV 11/17/2020 39.98 VEHICLE ANTIFREEZE INVOICE: 965239 141431 269 QUEENSBURY HIGHWAY DEPT 104921 INV 11/17/2020 234.74 VEHICLE AND EQUIPMENT INVOICE: 104921 141432 7636 COLONIE MECHANICAL 104922 INV 11/17/2020 224.00 REPAIRS TO HIGHWAY BOI INVOICE: 67816 141433 116 GARDEN TIME, INC. 104924 INV 11/17/2020 250.00 SEASONAL SPRING FLOWER INVOICE: 1816421 141434 883 ASKCO ELECTRIC SUPPLY CO 104925 INV 11/17/2020 66.50 LIGHTS FOR BOILER ROOM INVOICE: 305630 141434 883 ASKCO ELECTRIC SUPPLY CO 104926 INV 11/17/2020 175.21 REPLACEMENT LIGHT BULB INVOICE: 305405 ----------------- 241.71 VOUCHER TOTAL 141436 2458 MAHONEY NOTIFIER INC 104927 INV 11/17/2020 89.05 REPLACEMENT PANIC BUTT INVOICE: 0514507-IN 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 43 denise (PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141437 6714 UNIFIRST CORPORATION 104929 INV 11/17/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3934841 141437 6714 UNIFIRST CORPORATION 104940 INV 11/17/2020 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3937713 ----------------- 51.59 VOUCHER TOTAL 141438 6562 DIRECT ENERGY BUSINESS 104930 INV 11/17/2020 254.78 35263 OCT 1 TO OCT 27, INVOICE: HS02129756 141439 6599 CONSTELLATION ENERGY SERVICES OF NY 104931 INV 11/17/2020 499.32 2300853-37 SEP 25 TO 0 INVOICE: 18669677401 141439 6599 CONSTELLATION ENERGY SERVICES OF NY 104932 INV 11/17/2020 483.99 2300853-35 SEP 25 TO O INVOICE: 18669836101 141439 6599 CONSTELLATION ENERGY SERVICES OF NY 104933 INV 11/17/2020 31.15 2300853-41 SEP 25 TO 0 INVOICE: 18669836301 141439 6599 CONSTELLATION ENERGY SERVICES OF NY 104934 INV 11/17/2020 .04 2300853-6 SEP 30 TO OC INVOICE: 18669613601 ----------------- 1,014.50 VOUCHER TOTAL 141443 407 NATIONAL GRID 104935 INV 11/17/2020 90.35 33109SEPOCT2020-1 COUR INVOICE: 33109SEPOCT2020-1 141443 407 NATIONAL GRID 104936 INV 11/17/2020 22.36 87007SEPOCT2020 BANNER INVOICE: 87007SEPOCT2020 141443 407 NATIONAL GRID 104938 INV 11/17/2020 573.00 78105SEPOCT2020 TOWN 0 INVOICE: 78105SEPOCT2020 141443 407 NATIONAL GRID 104939 INV 11/17/2020 228.96 78101SEPOCT2020 QUEENS INVOICE: 78101SEPOCT2020 ----------------- 914.67 VOUCHER TOTAL 141451 7799 LANDERS, TAMMIE 104943 INV 11/17/2020 44.76 Decorations for holida INVOICE: 104943 141452 617 TOWN OF QUEENSBURY 104944 INV 11/17/2020 250.35 OCT2020 SHARED POSTAGE INVOICE: SHARED POSTAGE OCT20 141453 5090 VOLT LANDSCAPE & IRRIGATION 104945 INV 11/17/2020 123,550.00 HALFWAY BROOK TRAIL INVOICE: 13416 141454 617 TOWN OF QUEENSBURY 104946 INV 11/17/2020 528.85 October 2020 Postage INVOICE: 104946 141454 617 TOWN OF QUEENSBURY 104947 INV 11/17/2020 162.40 October 2020 Postage INVOICE: 104947 141454 617 TOWN OF QUEENSBURY 104948 INV 11/17/2020 149.55 October 2020 Postage INVOICE: 104948 ----------------- 840.80 VOUCHER TOTAL 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 44 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141457 3708 LOWE'S COMPANIES, INC 104952 20200141 INV 11/17/2020 186.22 2077 shop supply for p INVOICE: 07643 141457 3708 LOWE'S COMPANIES, INC 104953 20200141 INV 11/17/2020 83.40 2077 misc. p/m INVOICE: 07103-2020 ----------------- 269.62 VOUCHER TOTAL 141458 3980 PLOOF, DAVID 104950 INV 11/17/2020 392.59 MEDI REIM 3RD Q INVOICE: MEDI REIMB 141460 1198 V. I. ENTERPRISES LTD 104954 INV 11/17/2020 100.80 1985 vehicle winter wi INVOICE: 000141210 141460 1198 V. I. ENTERPRISES LTD 104955 INV 11/17/2020 52.02 1985 shop supplies INVOICE: 000141537 141460 1198 V. I. ENTERPRISES LTD 104956 INV 11/17/2020 438.36 1985 misc shop supplie INVOICE: 000141209 ----------------- 591.18 VOUCHER TOTAL 141463 683 FALLS FARM & GARDEN EQUIP 104957 INV 11/17/2020 33.98 7618214 LA110 mower pa INVOICE: 597693 141464 764 F W WEBB COMPANY 104958 INV 11/17/2020 200.39 83204350 fittings wint INVOICE: 69151121 141465 5771 PRO TECH AUTO LAWN SPRINKLERS INC 104959 INV 11/17/2020 500.00 repair/winterize irrig INVOICE: 087193 141466 1527 G A WEST INC 104960 INV 11/17/2020 120.00 HPNP sign - map INVOICE: 20-57181 141467 7087 PALMER, HEATHER 104961 INV 11/17/2020 1,200.00 winter/spring adult po INVOICE: 3 141468 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104965 INV 11/17/2020 30.00 309.9-2-10 Luzern Road INVOICE: 4041-850053-01Sept20 141468 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104966 INV 11/17/2020 208.20 302.7-1-15 21 Lafayett INVOICE: 4041-950090-01Sept20 141468 473 QUEENSBURY TAX RECEIVER WATER&SEWER 104967 INV 11/17/2020 824.20 288.-1-46 118 Gurney L INVOICE: 4041-730270-01Sept20 ----------------- 1,062.40 VOUCHER TOTAL 141474 269 QUEENSBURY HIGHWAY DEPT 104968 20200009 INV 11/17/2020 289.55 October vehicle fuel INVOICE: 110320 141475 2889 STAPLES, INC AND SUBSIDIARIES 104969 20200013 INV 11/17/2020 123.36 562782/7020 office sup INVOICE: 3459887045 11/12/2020 10:11 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141475 2889 STAPLES, INC AND SUBSIDIARIES 104970 20200013 INV 11/17/2020 20.49 N562782/7020 office su INVOICE: 3459004312 ----------------- 143.85 VOUCHER TOTAL 141477 230 ST ANDREWS ACE HARDWARE 104971 20200222 INV 11/17/2020 175.95 1290 GL shop supplies INVOICE: 214103 141477 230 ST ANDREWS ACE HARDWARE 104975 20200222 INV 11/17/2020 83.65 1290 p/m supplies INVOICE: 214071 ----------------- 259.60 VOUCHER TOTAL 141478 617 TOWN OF QUEENSBURY 104972 INV 11/17/2020 409.05 Postage Oct. 2020 INVOICE: 104972 141479 269 QUEENSBURY HIGHWAY DEPT 104973 INV 11/17/2020 173.30 Gas Oct. 2020 INVOICE: 104973 141480 7797 CORDIALE, JOHN 104974 INV 11/17/2020 75.00 Refund AST-0681-2020 3 INVOICE: 104974 141482 3733 SHARON MEINRENKEN 104976 INV 11/17/2020 66.85 3 Stamps B&C INVOICE: MI7543 141483 6100 LEHMAN GRAPHIC DESIGN 104977 20200018 INV 11/17/2020 693.00 marketing and social m INVOICE: 311720 141484 7788 UNITED AG & TURF NE 104978 20200238 INV 11/17/2020 2,458.52 purchase JD tractor mo INVOICE: 07464777 141485 2889 STAPLES, INC AND SUBSIDIARIES 104979 INV 11/17/2020 24.27 Misc. Office Supplies INVOICE: 3459887046 141485 2889 STAPLES, INC AND SUBSIDIARIES 104980 INV 11/17/2020 19.19 Misc. Office Supplies INVOICE: 3459904313 ----------------- 43.46 VOUCHER TOTAL 141487 3830 CHAZEN ENGINEERING & LAND 104981 INV 11/17/2020 566.50 Proj .92000.32 SP 39-20 INVOICE: 0119506 141487 3830 CHAZEN ENGINEERING & LAND 104982 INV 11/17/2020 659.50 Proj .92000.19 SUB 7-20 INVOICE: 0119375 141487 3830 CHAZEN ENGINEERING & LAND 104983 INV 11/17/2020 894.75 Proj .92000.30 SP (M) 3 INVOICE: 0119377 141487 3830 CHAZEN ENGINEERING & LAND 104984 INV 11/17/2020 913.75 Proj .92000.32 SP 39-20 INVOICE: 0119378 141487 3830 CHAZEN ENGINEERING & LAND 104985 INV 11/17/2020 918.75 Proj .92000.33 SP 40-20 INVOICE: 0119379 141487 3830 CHAZEN ENGINEERING & LAND 104986 INV 11/17/2020 919.75 Proj .92000.34 SP 41-20 INVOICE: 0119381 11/12/2020 10:11 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141487 3830 CHAZEN ENGINEERING & LAND 104991 INV 11/17/2020 569.50 Proj .92000.26 SP 19-20 INVOICE: 0118859 141487 3830 CHAZEN ENGINEERING & LAND 104994 INV 11/17/2020 674.00 Proj .92000.27 SP 31-20 INVOICE: 0118860 141487 3830 CHAZEN ENGINEERING & LAND 104996 INV 11/17/2020 727.00 Proj .92000.26 SP 32-20 INVOICE: 0118861 141487 3830 CHAZEN ENGINEERING & LAND 104997 INV 11/17/2020 498.90 Proj .91900.34 SP 53-20 INVOICE: 0118883 141487 3830 CHAZEN ENGINEERING & LAND 105000 INV 11/17/2020 316.50 Proj .92000.24 SP 26-20 INVOICE: 0119853 ----------------- 7,658.90 VOUCHER TOTAL 141493 3912 SPCA OF UPSTATE NEW YORK 104987 INV 11/17/2020 200.00 October 2020 Emergency INVOICE: QBY-2020-0132A 141494 5769 GMES BURLINGTON 104988 CRM 11/17/2020 -69.91 CUST # 18410 INVOICE: S3630613.001 141494 5769 GMES BURLINGTON 104992 INV 11/17/2020 203.81 CUST #18410 INVOICE: 53628609.001 141494 5769 GMES BURLINGTON 104993 INV 11/17/2020 57.93 CUST #18410 INVOICE: 53628366.001 ----------------- 191.83 VOUCHER TOTAL 141495 122 GLENS FALLS ANIMAL HOSPIT 104989 INV 11/17/2020 170.00 October 2020 Room/Boar INVOICE: 893952 141501 3912 SPCA OF UPSTATE NEW YORK 104999 INV 11/17/2020 6,375.00 November 2020 Dog Cont INVOICE: QBY-2020-0133 141502 230 ST ANDREWS ACE HARDWARE 104995 INV 11/17/2020 101.17 CUST# 1300 INVOICE: 214121 141505 3708 LOWE'S COMPANIES, INC 104998 INV 11/17/2020 216.60 TRANS #86983256 INV# INVOICE: 07266 141507 6784 STORED TECHNOLOGY SOLUTIONS INC 105001 INV 11/17/2020 1,908.00 NOV2020 ANTIVIRUS SERV INVOICE: 73128 141507 6784 STORED TECHNOLOGY SOLUTIONS INC 105002 INV 11/17/2020 1,416.50 NOV2020 AZURE IPP/MICR INVOICE: 72803 ----------------- 3,324.50 VOUCHER TOTAL 141509 883 ASKCO ELECTRIC SUPPLY CO 105003 INV 11/17/2020 163.27 CUST#0003180 INVOICE: 303719 141509 883 ASKCO ELECTRIC SUPPLY CO 105004 INV 11/17/2020 14.17 CUST #0003180 INVOICE: 304505 141509 883 ASKCO ELECTRIC SUPPLY CO 105006 INV 11/17/2020 303.45 CUST# 0003180 11/12/2020 10:11 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 304326 ----------------- 480.89 VOUCHER TOTAL 141510 5962 ADIRONDACK TIRE CENTER 105007 INV 11/17/2020 550.00 FRONT TIRES FOR 55 INVOICE: 1386266 141510 5962 ADIRONDACK TIRE CENTER 105009 INV 11/17/2020 550.00 FRONT TIIRES FOR 55 INVOICE: 1386282 ----------------- 1,100.00 VOUCHER TOTAL 141511 617 TOWN OF QUEENSBURY 105005 INV 11/17/2020 84.90 Assessor's office Octo INVOICE: 105005 141514 6599 CONSTELLATION ENERGY SERVICES OF NY 105008 INV 11/17/2020 .11 CUST # 2300853-38 QUA INVOICE: 18669694201 141516 292 NORTRAX, INC 105010 INV 11/17/2020 170.14 ACCT# 41720 INVOICE: 2047871 141518 32 BADGER METER INC. 105012 20200204 INV 11/17/2020 292.64 CUST# 311543 - SERVICE INVOICE: 80062783 141519 7796 FLEURY, ANDREW 105013 INV 11/17/2020 202.50 INTERIM LICENCE INVOICE: PB453762 141521 3708 LOWE'S COMPANIES, INC 105014 INV 11/17/2020 43.64 GARBAGE BAGS INVOICE: 06540-2020 141522 6599 CONSTELLATION ENERGY SERVICES OF NY 105015 INV 11/17/2020 110.27 GAS-CREMATORY INVOICE: 18691663301 141522 6599 CONSTELLATION ENERGY SERVICES OF NY 105016 INV 11/17/2020 29.18 ELECTRIC CEMETERY INVOICE: 18691416001 ----------------- 139.45 VOUCHER TOTAL 141525 6562 DIRECT ENERGY BUSINESS 105017 INV 11/17/2020 13.66 GAS CEMETERY INVOICE: HS02134485 141525 6562 DIRECT ENERGY BUSINESS 105018 INV 11/17/2020 971.77 GAS=CREMATORY INVOICE: HS02134484 ----------------- 985.43 VOUCHER TOTAL 141527 81 DELUREY SALES & SERVICE 105019 INV 11/17/2020 55.16 BOLT INSERT INVOICE: O1P1465 141527 81 DELUREY SALES & SERVICE 105025 20200225 INV 11/17/2020 8,226.93 REPAIRS FOR TRUCK 68 INVOICE: O1R1047 ----------------- 8,282.09 VOUCHER TOTAL 11/12/2020 10:11 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: .11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141528 617 TOWN OF QUEENSBURY 105020 INV 11/17/2020 636.90 October 2020 Postage INVOICE: 10312020 141529 269 QUEENSBURY HIGHWAY DEPT 105021 INV 11/17/2020 191.35 GAS-DIESEI, INVOICE: 10/31/2020FROM10/1/2 141531 407 NATIONAL GRID 105023 INV 11/17/2020 58.51 36101OCTOCT2020 64 LUZ INVOICE: 36101OCTOCT2020 141533 7454 HIRAM HOLLOW REGENERATION CORP 105024 INV 11/17/2020 191.46 10152020 COMMINGLED RE INVOICE: 685625 141534 7780 BPI PIPING 105026 INV 11/17/2020 46,859.87 NEW HIGHWAY GARAGE INVOICE: 20158201-03 141534 7780 BPI PIPING 105027 INV 11/17/2020 18,645.18 NEW HIGHWAY GARAGE INVOICE: 20158202-03 ----------------- 65,505.05 VOUCHER TOTAL 141536 7704 CONDOR FIRE 105028 INV 11/17/2020 17,575.00 NEW HIGHWAY GARAGE INVOICE: CONTRACT5PAYMENT4 141537 7032 CINTAS 105029 INV 11/17/2020 126.40 FIRST AID, CABNET SUPPL INVOICE: 5038625650 141538 6599 CONSTELLATION ENERGY SERVICES OF NY 105030 INV 11/17/2020 9.03 MAIN ST INVOICE: 2300853-33SEPOCT2020 141538 6599 CONSTELLATION ENERGY SERVICES OF NY 105031 INV 11/17/2020 7.34 MAIN ST INVOICE: 2300853-22SEPOCT2020 ----------------- 16.37 VOUCHER TOTAL 141540 407 NATIONAL GRID 105032 INV 11/17/2020 99.85 90017OCTOCT2020 AVIATI INVOICE: 90017OCTOCT2020 141541 3368 FASTENAL 105033 INV 11/17/2020 280.17 RAKE FOR UNIT 4 INVOICE: NYSOU175978 141541 3368 FASTENAL 105034 INV 11/17/2020 136.25 STOCK INVOICE: NYSOU175979 ----------------- 416.42 VOUCHER TOTAL 141543 6369 GLOBAL MONTELLO GROUP CORP 105035 20200026 INV 11/17/2020 1,171.97 BULK GASOLINE INVOICE: 20458013 141543 6369 GLOBAL MONTELLO GROUP CORP 105037 20200026 INV 11/17/2020 1,411.00 BULK GASOLINE INVOICE: 20477835 ----------------- 2,582.97 VOUCHER TOTAL 11/12/2020 10:11 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141544 407 NATIONAL GRID 105036 INV 11/17/2020 100.10 10/5-10-30 INVOICE: 33106OCTOCT2020 141544 407 NATIONAL GRID 105048 INV 11/17/2020 222.75 ELECTRIC-CREM INVOICE: 34100SEPOCT2020 ----------------- 322.85 VOUCHER TOTAL 141546 617 TOWN OF QUEENSBURY 105038 INV 11/17/2020 .50 POSTAGE INVOICE: OCT2020 141547 473 CAROLINE H. BARBER REC. OF TAXES 105039 INV 11/17/2020 30.00 363 BIG BAY RD TAXES INVOICE: 4041-920183-0120 141548 3708 LOWE'S COMPANIES, INC 105040 INV 11/17/2020 18.96 PART FOR PAINT TRAILOR INVOICE: 07482 141548 3708 LOWE'S COMPANIES, INC 105041 INV 11/17/2020 41.76 PARTS FOR TRUCK 44 INVOICE: 164510 141548 3708 LOWE'S COMPANIES, INC 105042 INV 11/17/2020 11.39 PART FOR 44 INVOICE: 16397 141548 3708 LOWE'S COMPANIES, INC 105043 INV 11/17/2020 153.54 SHOP SUPPLIES FOR THE INVOICE: 060891 ----------------- 225.65 VOUCHER TOTAL 141553 7498 CORLEW, MICHAEL 105045 INV 11/17/2020 164.50 INTERIM LICENSE INVOICE: PB710980 141554 407 NATIONAL GRID 105046 INV 11/17/2020 582.41 GAS ELECTRIC-CREM. INVOICE: 34106OCTOCT2020 141555 7607 MLB CONSTRUCTION SERVICES INC 105047 INV 11/17/2020 195,131.98 NEW HIGHWAY GARAGE INVOICE: CONTRACTIPAYMENT9 141557 407 NATIONAL GRID 105049 INV 11/17/2020 31.94 MAIN ST AT PINE ST INVOICE: 33846-13015SEPOCT20 141557 407 NATIONAL GRID 105052 INV 11/17/2020 34.49 MAIN ST AT RICHARDSON INVOICE: 54840-42010SEPOCT20 141557 407 NATIONAL GRID 105054 INV 11/17/2020 37.73 WILLOWBROOK DR INVOICE: 48652-45007SEPOCT20 ----------------- 104.16 VOUCHER TOTAL 141558 6051 MAIN CARE ENERGY 105050 INV 11/17/2020 272.20 113532/2919174 diesel INVOICE: 2919174 141558 6051 MAIN CARE ENERGY 105051 INV 11/17/2020 65.11 113532/2909908 heating INVOICE: 2909908 141558 6051 MAIN CARE ENERGY 105053 CRM 11/17/2020 -3.62 CREDIT for diesel deli INVOICE: CREDIT 2780567 11/12/2020 10:11 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 333.69 VOUCHER TOTAL 141563 292 NORTRAX EQUIPMENT COMPANY 105055 INV 11/17/2020 201.54 U JOINT FOR LOADER INVOICE: 2046889 141564 255 PECKHAM MATERIALS CORP 105056 20200252 INV 11/17/2020 1,212.41 ROAD PAVING MATERIALS INVOICE: 916185 141564 255 PECKHAM MATERIALS CORP 105057 INV 11/17/2020 479.68 PRODUCT FOR DRAINAGE INVOICE: 916184 ----------------- 1,692.09 VOUCHER TOTAL 141566 88 ARNAN DEVELOPMENT CORPORATION 105058 INV 11/17/2020 30.60 FOR DRAINAGE INVOICE: 20675 141567 268 QUAKER TRUCK REPAIR INC 105059 INV 11/17/2020 20.00 INSPECTION INVOICE: 042354 141568 2568 SAUNDERS TRANSMISSIONS, LLC 105060 INV 11/17/2020 259.92 TRANS SERVICE FOR TRUC INVOICE: 4716 141569 7426 SENECA PAVEMENT 105061 20200251 INV 11/17/2020 4,500.00 ROAD STRIPING INVOICE: 105061 141570 314 SOUTHWORTH-MILTON INC. 105062 20200249 INV 11/17/2020 64,030.20 SKID STEER LOADER INVOICE: S004550172 141571 314 SOUTHWORTH-MILTON INC. 105063 INV 11/17/2020 387.06 REPLACEMENT PARTS INVOICE: INV2091261 141572 551 FORT MILLER CO INC, THE 105064 INV 11/17/2020 850.00 DRAINAGE INVOICE: 151108 141572 551 FORT MILLER CO INC, THE 105070 INV 11/17/2020 900.00 DRAINAGE INVOICE: 151107 ----------------- 1,750.00 VOUCHER TOTAL 141573 3743 SAFETY WEARHOUSE LLC 105065 INV 11/17/2020 181.96 SAFETY HELMETS FOR CRE INVOICE: 392200 141574 4647 TRACEY ROAD EQUIPMENT INC 105066 INV 11/17/2020 132.03 FILTERS INVOICE: X106026804:01 141576 6714 UNIFIRST CORPORATION 105068 INV 11/17/2020 72.70 UNIFORMS INVOICE: 052 3934840 141576 6714 UNIFIRST CORPORATION 105069 INV 11/17/2020 70.92 UNIFORMS INVOICE: 052 3937712 ----------------- 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 51 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143.62 VOUCHER TOTAL 141579 3708 LOWE'S COMPANIES, INC 105071 INV 11/17/2020 30.56 SCREWS/BOLTS INVOICE: 07396 2020 141580 7567 SARATOGA AUTO SUPPLY 105072 INV 11/17/2020 68.28 TRUCK PARTS INVOICE: 965521 141581 269 QUEENSBURY HIGHWAY DEPT 105073 INV 11/17/2020 28.02 OCT2020 TRANSFER STATI INVOICE: OCT2020 TRANS ST 141582 6784 STORED TECHNOLOGY SOLUTIONS INC 105074 INV 11/17/2020 101.71 APC BACK UPS INVOICE: 73197 141583 5366 FUCHS, LYNN 105075 20200007 INV 11/17/2020 1,215.00 5-Hour NYS Pre-Licensi INVOICE: 11062020 141584 7567 SARATOGA AUTO SUPPLY 105076 INV 11/17/2020 130.24 PART FOR THE TRUCK INVOICE: 962269 141584 7567 SARATOGA AUTO SUPPLY 105077 CRM 10/27/2020 -130.24 RETURNED WRONG PART INVOICE: 964668 141584 7567 SARATOGA AUTO SUPPLY 105078 INV 11/17/2020 26.22 ROLLER PART INVOICE: 964852 141584 7567 SARATOGA AUTO SUPPLY 105079 INV 11/17/2020 19.99 PART FOR 13 INVOICE: 964819 141584 7567 SARATOGA AUTO SUPPLY 105080 INV 11/17/2020 19.99 SOCKET FOR SHOP FOR TR INVOICE: 964760 141584 7567 SARATOGA AUTO SUPPLY 105081 INV 11/17/2020 49.98 GREASE GUN FOR 43 INVOICE: 964574 141584 7567 SARATOGA AUTO SUPPLY 105083 INV 11/17/2020 6.00 LIGHT FOR 55 INVOICE: 964619 141584 7567 SARATOGA AUTO SUPPLY 105092 INV 11/17/2020 8.24 REAR END FILTERS INVOICE: 964730 141584 7567 SARATOGA AUTO SUPPLY 105097 INV 11/17/2020 59.96 PARTS FOR SHOP INVOICE: 964987 141584 7567 SARATOGA AUTO SUPPLY 105100 INV 11/17/2020 124.16 STOCK INVOICE: 964903 141584 7567 SARATOGA AUTO SUPPLY 105102 INV 11/17/2020 35.54 DIP STICK FOR 48 INVOICE: 965464 141584 7567 SARATOGA AUTO SUPPLY 105104 INV 11/17/2020 88.07 REPLACE STOCK INVOICE: 965596 141584 7567 SARATOGA AUTO SUPPLY 105111 INV 11/17/2020 123.72 SCREEN INVOICE: 965512 ----------------- 561.87 VOUCHER TOTAL 141590 407 NATIONAL GRID 105082 INV 11/17/2020 117.05 54003SEPOCT20 CORINTH INVOICE: 54003SEPOCT20 141590 407 NATIONAL GRID 105084 INV 11/17/2020 114.21 71001SEPOCT20 MAINT GA 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 52 denise] PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 71001SEPOCT20 141590 407 NATIONAL GRID 105085 INV 11/17/2020 365.87 32006SEPOCT20 PLANT GA INVOICE: 32006SEPOCT20 141590 407 NATIONAL GRID 105086 INV 11/17/2020 62.32 71114SEPOCT20 ASSEMBLY INVOICE: 71114SEPOCT20 ----------------- 659.45 VOUCHER TOTAL 141595 6599 CONSTELLATION ENERGY SERVICES OF NY 105087 INV 11/17/2020 15.06 CUST# 2300853-28 LUZER INVOICE: 18702232401 141595 6599 CONSTELLATION ENERGY SERVICES OF NY 105088 INV 11/17/2020 33.84 CUST# 2300853-57 W MOU INVOICE: 18702169001 ----------------- 48.90 VOUCHER TOTAL 141597 617 TOWN OF QUEENSBURY 105089 INV 11/17/2020 19.10 October postage INVOICE: 1162020 141598 1584 MCMASTER-CARR SUPPLY CO 105090 INV 11/17/2020 19.71 ACCT# 115991000 INVOICE: 48250706 141598 1584 MCMASTER-CARR SUPPLY CO 105093 INV 11/17/2020 37.41 ACCT# 115991000 INVOICE: 48259925 ----------------- 57.12 VOUCHER TOTAL 141599 3054 STONE INDUSTRIES LLC 105091 INV 11/17/2020 25.00 R244319 xtra Thursday INVOICE: 0447362 141599 3054 STONE INDUSTRIES LLC 105094 INV 11/17/2020 125.00 R242221 R/J hand sani INVOICE: 0448202 141599 3054 STONE INDUSTRIES LLC 105095 INV 11/17/2020 125.00 R242222 HRP hand sani INVOICE: 0448853 ----------------- 275.00 VOUCHER TOTAL 141604 764 F W WEBB COMPANY 105096 INV 11/17/2020 187.44 CUST# 29548 INVOICE: 69183930 141606 7800 SL EMPIRE SOLAR I LLC 105098 INV 11/17/2020 139.97 F3 sept 38.43/aug 60.1 INVOICE: 102720 141607 1198 V. I. ENTERPRISES LTD 105099 INV 11/17/2020 25.48 CUST# 1994 INVOICE: 000142170 141609 617 TOWN OF QUEENSBURY 105101 INV 11/17/2020 4,231.00 POSTAGE OCT 20 INVOICE: OCTOBER 2020 141611 683 FALLS FARM & GARDEN EQUIP 105103 INV 11/17/2020 46.31 ACCT# 7938866 RELAY- B INVOICE: 598078 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 53 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141613 1447 CURTIS LUMBER CO. INC. 105105 INV 11/17/2020 7.13 ACCT# 255 INVOICE: 2011-102168 141614 3368 FASTENAL 105106 INV 11/17/2020 112.95 CUST# NYSOU0323 MARKIN INVOICE: NYSOU177184 141615 3812 NEMER CHRYSLER JEEP DODGE 105107 INV 11/17/2020 160.22 CUST# 7455582 RAM IGNI INVOICE: 325288 141616 3927 WELLER'S AUTO PARTS INC 105108 INV 11/17/2020 34.30 CUST# 1591 INVOICE: 638446 141617 128 GLENS FALLS PRINTING 105109 20200177 INV 11/17/2020 1,365.00 INV# 86672 BILLING SUP INVOICE: 86672 141618 7761 AIRGAS USA LLC 105110 INV 11/17/2020 67.00 ACCT# 4218038 CYL LEAS INVOICE: 9975235713 141618 7761 AIRGAS USA LLC 105112 INV 11/17/2020 36.13 ACCT# 4218038 ACETYL C INVOICE: 9106610093 ----------------- 103.13 VOUCHER TOTAL 141621 829 FEDERAL EXPRESS CORPORATION 105113 INV 11/17/2020 16.13 ACCT# 1689-5003-9 BADG INVOICE: 7-168-26237 141622 1198 V. I. ENTERPRISES LTD 105114 INV 11/17/2020 121.70 SHOP SUPPLIES INVOICE: 000142065 141622 1198 V. I. ENTERPRISES LTD 105115 INV 11/17/2020 60.84 STOCK INVOICE: 000141258 ----------------- 182.54 VOUCHER TOTAL 141624 407 NATIONAL GRID 105116 INV 11/17/2020 461.29 65004SEPOCT20 ROUTE 9 INVOICE: 65004SEPOCT20 141625 6599 CONSTELLATION ENERGY SERVICES OF NY 105117 INV 11/17/2020 1.75 CUST# 2300853-58 CLARK INVOICE: 18702052101 141625 6599 CONSTELLATION ENERGY SERVICES OF NY 105118 INV 11/17/2020 127.90 CUST# 2300853-0 ROUTE INVOICE: 18708554001 ----------------- 129.65 VOUCHER TOTAL 141627 6562 DIRECT ENERGY BUSINESS 105119 INV 11/17/2020 3.54 ACCT# 647808-35259 ROU INVOICE: HS02139464 141628 3927 WELLER'S AUTO PARTS INC 105120 INV 11/17/2020 35.31 VALVE AND HOSES FOR 43 INVOICE: 637599 141628 3927 WELLER'S AUTO PARTS INC 105121 INV 11/17/2020 74.08 REPLACE STOCK INVOICE: 638309 11/12/2020 10:11 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141628 3927 WELLER'S AUTO PARTS INC 105124 INV 11/17/2020 61.58 CUTT OFF SAW INVOICE: 638395 ----------------- 170.97 VOUCHER TOTAL 141630 6714 UNIFIRST CORPORATION 105122 INV 11/17/2020 22.83 OUST# 1098027 INVOICE: 052 3937098 141631 1198 V. I. ENTERPRISES LTD 105123 INV 11/17/2020 110.36 OUST# 1994 BATTERY- LE INVOICE: 000142226 141633 7567 SARATOGA AUTO SUPPLY 105125 INV 11/17/2020 49.15 CUST# 66573 HEATER- WB INVOICE: 965462 141634 617 TOWN OF QUEENSBURY 105126 INV 11/17/2020 2.50 POSTAGE OCT 20 INVOICE: OCTOBER 2020 141635 3550 MATTHEW BENDER & CO. 105127 INV 11/17/2020 58.43 NY Evidence Courtroom INVOICE: 21571503 141636 883 ASKCO ELECTRIC SUPPLY CO 105128 INV 11/17/2020 146.29 TIMER FOR TRAFFIC LIGH INVOICE: 305247 141638 407 NATIONAL GRID 105130 INV 11/17/2020 43.00 429 AVIATION RD INVOICE: 63686-50075OCT2020 141639 6712 MACRO RETAILING, LLC 105131 INV 11/17/2020 111.99 UNION BOOTS-T. MATTESO INVOICE: 0110414-IN 141641 7487 MOUNTAIN MEDICAL SVC 105132 INV 11/09/2020 410.00 Medical Services INVOICE: 9236K1798 141642 7454 HIRAM HOLLOW REGENERATION CORP 105133 INV 11/17/2020 108.56 10232020 COMMINGLED RE INVOICE: 685665 141643 407 NATIONAL GRID 105134 INV 11/17/2020 48.33 09103JULAUG2020 RIDGE INVOICE: 09103JULAUG2020 141643 407 NATIONAL GRID 105135 INV 11/17/2020 13.37 09104OCTNOV2020 RIDGE INVOICE: 09104OCTNOV2020 ----------------- 61.70 VOUCHER TOTAL 141645 6599 CONSTELLATION ENERGY SERVICES OF NY 105136 INV 11/17/2020 4.00 2300853-61OCTNOV2020 R INVOICE: 2300853-61OCTNOV2020 141645 6599 CONSTELLATION ENERGY SERVICES OF NY 105137 INV 11/17/2020 25.29 2300853-62OCTOCT2020 L INVOICE: 2300853-62OCTOCT2020 ----------------- 29.29 VOUCHER TOTAL 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 55 denise] PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141647 6797 FIRSTLIGHT FIBER 105138 INV 11/17/2020 511.75 36461NOV2020 CREMATORY INVOICE: 8083719 141647 6797 FIRSTLIGHT FIBER 105139 INV 11/17/2020 69.18 9533690NOV2020 SUNNYSI INVOICE: 8113727 141647 6797 FIRSTLIGHT FIBER 105140 INV 11/17/2020 28.19 9533838NOV2020 PHONE L INVOICE: 8113664 141647 6797 FIRSTLIGHT FIBER 105141 INV 11/17/2020 28.19 9533699NOV2020 TRANSFE INVOICE: 8113663 141647 6797 FIRSTLIGHT FIBER 105142 INV 11/17/2020 735.46 9533740NOV2020 PHONE L INVOICE: 8109752 141647 6797 FIRSTLIGHT FIBER 105143 INV 11/17/2020 519.69 9533742NOV2020 PHONE L INVOICE: 8109754 141647 6797 FIRSTLIGHT FIBER 105144 INV 11/17/2020 2,029.67 9533794NOV2020 PHONE L INVOICE: 8117709 141647 6797 FIRSTLIGHT FIBER 105145 INV 11/17/2020 27.41 9533786NOV2020 PHONE L INVOICE: 8113734 ----------------- 3,949.54 VOUCHER TOTAL 141655 407 NATIONAL GRID 105146 INV 11/17/2020 9,282.72 36107SEPOCT20 PLANT INVOICE: 36107SEPOCT20 141656 6599 CONSTELLATION ENERGY SERVICES OF NY 105147 INV 11/17/2020 10,581.27 CUST# 2300853-4 PLANT INVOICE: 18745143701 141657 121 GLENS FALLS, CITY OF 105148 INV 11/17/2020 124,964.39 CUST# 305823 NOV20 INVOICE: 17510 141658 6797 FIRSTLIGHT FIBER 105149 INV 11/17/2020 782.63 ACCT# 9533741 INVOICE: 8109753 141659 1052 CORE & MAIN LP 105150 INV 11/17/2020 400.50 ACCT# 205387 SAW BLADE INVOICE: N189155 141659 1052 CORE & MAIN LP 105151 INV 11/17/2020 660.89 ACCT# 205387 12" HYD E INVOICE: N286886 ----------------- 1,061.39 VOUCHER TOTAL 141661 3375 CASELLA WASTE SERVICES 105152 INV 11/17/2020 160.00 CUST# 28-05925 5 INVOICE: 2241820 141663 6697 HAYES & HAYES LLC 105154 INV 11/17/2020 200.00 TAP# 220036 METER SIZE INVOICE: 105154 141664 5095 FERGUSON WATERWORKS #576 105155 INV 11/17/2020 558.10 CUST# 14458 CURB BOXES INVOICE: 0987209 141664 5095 FERGUSON WATERWORKS #576 105156 CRM 11/17/2020 -264.10 CUST# 14458 RETURN CB INVOICE: CM079030 ----------------- 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 56 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 294.00 VOUCHER TOTAL 141666 3708 LOWE'S COMPANIES, INC 105157 INV 11/17/2020 52.45 EXTERIOR DOCUMENT DROP INVOICE: 06769-2020 141667 7049 BRENNTAG NORTHEAST INC 105158 INV 11/17/2020 475.40 LUGRICATION FOR TRUCKS INVOICE: 6738479 141668 999 C T MALE ASSOCIATES, PC 105159 INV 11/17/2020 4,093.46 NEW HIGHWAY GARAGE INVOICE: 87091 141669 5118 CUSTOM PRODUCTS CORP 105160 20200254 INV 11/17/2020 3,904.43 SIGNS INVOICE: 343225 141670 1447 CURTIS LUMBER CO. INC. 105161 2020022G INV 11/17/2020 1,908.00 REPLACEMENT BI-FOLD DO INVOICE: 2011-095667 141671 4051 LANE ENTERPRISES 105162 INV 11/17/2020 651.00 DRAINAGE INVOICE: 503894 141674 407 NATIONAL GRID 105164 INV 11/17/2020 29.21 BIG BAY RD INVOICE: 34904-72013OCTNOV20 141674 407 NATIONAL GRID 105166 INV 11/17/2020 142.29 363 BIG BAY RD INVOICE: 50038-09108OCTNOV20 ----------------- 171.50 VOUCHER TOTAL 141677 1862 PALLETTE STONE CORP 105167 INV 11/17/2020 350.00 DRAINAGE INVOICE: 526925 141678 297 SEELEY OFFICE SYSTEMS 105168 INV 11/17/2020 296.60 APPOINTMENT BOOKS INVOICE: 0095370-001 141679 314 SOUTHWORTH-MILTON INC. 105169 20200253 INV 11/17/2020 1,655.41 TROUBLESHOOT EGR SYSTE INVOICE: SCINV512384 141680 5748 TIFCO INDUSTRIES INC 105170 INV 11/17/2020 48.33 SHOP INVOICE: 71602357 141681 6537 RM DALRYMPLE CO INC 105171 20200217 INV 11/17/2020 5,686.98 REPLACEMENT OF FAILED INVOICE: 191442 141682 6562 DIRECT ENERGY BUSINESS 105172 INV 11/17/2020 50.02 352640CT 6 TO OCT 30, INVOICE: HS02134486 141684 407 NATIONAL GRID 105174 INV 11/17/2020 24.56 78103OCTNOV2020 PAL LI INVOICE: 78103OCTNOV2020 141684 407 NATIONAL GRID 105175 INV 11/17/2020 21.02 37107OCTOCT2020 AVIATI INVOICE: 37107OCTOCT2020 11/12/2020 10:11 (TOWN OF QUEENSBURY IP 57 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141684 407 NATIONAL GRID 105176 INV 11/17/2020 845.24 78109SEPOCT2020 HIGHWA INVOICE: 78109SEPOCT2020 ----------------- 890.82 VOUCHER TOTAL 141687 7800 SL EMPIRE SOLAR I LLC 105177 INV 11/17/2020 396.93 SOLAR USAGE FEES COURT INVOICE: NYS4-145 141687 7800 SL EMPIRE SOLAR I LLC 105178 INV 11/17/2020 304.79 SOLAR USAGE FEES QUEEN INVOICE: NYS4-148 141687 7800 SL EMPIRE SOLAR I LLC 105179 INV 11/17/2020 825.63 SOLAR USAGE FEES TOWN INVOICE: NYS4-135 141687 7800 SL EMPIRE SOLAR I LLC 105180 INV 11/17/2020 445.05 SOLAR USAGE FEES HIGHW INVOICE: NYS4-136 ----------------- 1,972.40 VOUCHER TOTAL 141691 473 QUEENSBURY TAX RECEIVER WATER&SEWER 105181 INV 11/17/2020 365.00 870374 NOV TO DEC 2020 INVOICE: 870374NOV2020 141691 473 QUEENSBURY TAX RECEIVER WATER&SEWER 105182 INV 11/17/2020 472.40 730428 NOV TO DEC 2020 INVOICE: 730428NOVDEC2020 141691 473 QUEENSBURY TAX RECEIVER WATER&SEWER 105183 INV 11/17/2020 592.00 730429 NOV TO DEC 2020 INVOICE: 730429NOVDEC2020 141691 473 QUEENSBURY TAX RECEIVER WATER&SEWER 105184 INV 11/17/2020 30.00 219062 NOV TO DEC 2020 INVOICE: 219062NOVDEC2020 141691 473 QUEENSBURY TAX RECEIVER WATER&SEWER 105185 INV 11/17/2020 58.00 7401991 NOV TO DEC 202 INVOICE: 7401991NOVDEC2020 141691 473 QUEENSBURY TAX RECEIVER WATER&SEWER 105186 INV 11/17/2020 41.00 850043 NOV TO DEC 2020 INVOICE: 850043NOVDEC2020 141691 473 QUEENSBURY TAX RECEIVER WATER&SEWER 105188 INV 11/17/2020 30.00 214031 NOV TO DEC 2020 INVOICE: 214031NOVDEC2020 141691 473 QUEENSBURY TAX RECEIVER WATER&SEWER 105189 INV 11/17/2020 423.80 202058 NOV TO DEC 2020 INVOICE: 202058NOVDEC2020 ----------------- 2,012.20 VOUCHER TOTAL 141697 4951 EDWARD & THOMAS O'CONNOR INC 105187 INV 11/17/2020 117,410.50 PROJ# 20128 FM REPLACE INVOICE: 20128 141701 1865 HANNAFORD BROS 105190 20200004 INV 11/17/2020 7.28 XXXX6867 Fam autumn fe INVOICE: 9889 141701 1865 HANNAFORD BROS 105193 20200004 INV 11/17/2020 97.83 XXXX6867 fam autumn fe INVOICE: 0129 141701 1865 HANNAFORD BROS 105194 20200004 INV 11/17/2020 90.45 XXXX6867 Fam autumn fe INVOICE: 6972 ----------------- 195.56 VOUCHER TOTAL 141702 5166 W.B. MASON COMPANY, INC. 105191 INV 11/17/2020 181.14 CUST# C1154938 INVOICE: 215133664 11/12/2020 10:11 (TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141703 7798 JOHN'S PLUMBING 105192 INV 11/17/2020 900.00 INV# 020432 BACKFLOW T INVOICE: 020432 141706 2889 STAPLES, INC AND SUBSIDIARIES 105195 20200013 INV 11/17/2020 55.49 562782/7020 supplies f INVOICE: 3460434489 141707 6599 CONSTELLATION ENERGY SERVICES OF NY 105196 INV 11/17/2020 48.18 2300853-7 98107SeptOct INVOICE: 18708542301 141708 369 WINCHIP DOOR CO., INC. 105197 INV 11/17/2020 516.50 #16 HIGHWAY GARAGE D00 INVOICE: 52170 141709 407 NATIONAL GRID 105199 INV 11/17/2020 175.55 98107Sept300ct2020 GL INVOICE: 98107Sept300ct2020 141709 407 NATIONAL GRID 105206 INV 11/17/2020 32.96 850090ctNov2020 GL sho INVOICE: 850090ctNov2020 ----------------- 208.51 VOUCHER TOTAL 141710 3927 WELLER'S AUTO PARTS INC 105198 INV 11/17/2020 15.50 ACCT# 1591 WIRE INVOICE: 635902 141711 1198 V. I. ENTERPRISES LTD 105200 INV 11/17/2020 57.96 CUST# 1994 TRAILER CON INVOICE: 142842 141711 1198 V. I. ENTERPRISES LTD 105202 INV 11/17/2020 35.33 CUST# 1994 FLASHER- BA INVOICE: 142843 141711 1198 V. I. ENTERPRISES LTD 105203 INV 11/17/2020 27.18 CUST# 1994 STARTER- BA INVOICE: 141848 141711 1198 V. I. ENTERPRISES LTD 105204 INV 11/17/2020 91.43 CUST# 1994 HEADLIGHT S INVOICE: 142571 141711 1198 V. I. ENTERPRISES LTD 105205 INV 11/17/2020 7.29 CUST# 1994 FUSES INVOICE: 142629 141711 1198 V. I. ENTERPRISES LTD 105207 INV 11/17/2020 13.05 CUST# 1994 FUSES INVOICE: 142568 ----------------- 232.24 VOUCHER TOTAL 141712 6537 RM DALRYMPLE CO INC 105201 INV 11/17/2020 194.18 SERVICE/SUPPLIES FOR H INVOICE: 191151 141720 6562 DIRECT ENERGY BUSINESS 105208 INV 11/17/2020 103.93 ACCT# 647808-61857 COR INVOICE: HS02146240 141720 6562 DIRECT ENERGY BUSINESS 105209 INV 11/17/2020 100.82 ACCT# 647808-35256 MAI INVOICE: HS02145788 141720 6562 DIRECT ENERGY BUSINESS 105210 INV 11/17/2020 509.13 ACCT# 647808-35257 PLA INVOICE: HS02145789 ----------------- 713.88 VOUCHER TOTAL 11/12/2020 10:11 TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172020 11/17/2020 DUE DATE: 11/17/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141723 4951 EDWARD & THOMAS O'CONNOR INC 105211 20200211 INV 11/17/2020 34,125.00 PROJ# 20136 FOSTER AVE INVOICE: 20136 141724 5836 FAMILY FOOTWEAR CENTER 105212 INV 11/17/2020 1,028.97 UNION BOOTS VARIOUS EM INVOICE: 6464 WARRANT TOTAL 914,347.61 ** END OF REPORT - Generated by Denise Johnson **