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3.8 FINANCIAL\\2020\\Warrant of Bills for March 23 RESOLUTION APPROVING AUDIT OF BILLS - RD WARRANT OF MARCH 23, 2020 RESOLUTION NO.: ______________________________________________________, 2020 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a thth Warrant with a run date of March 19, 2020 and a payment date of March 24, 2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented thth as a Warrant with a run date of March 19, 2020 and a payment date of March 24, 2020 totaling $693,623.30, 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. rd Duly adopted this 23 day of March, 2020, by the following vote: AYES : NOES : ABSENT : 03/19/2020 10:10 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 03/24/2020 WARRANT: 03242020 AMOUNT: $ 693,623.30 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/19/2020 10:10 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03242020 03/24/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 99390 DD 03/24/2020 180.00 135603 78946 03112020 2020 EMPLOYEE REI INVOICE: 126 GLENS FALLS NAT 00003 99383 DD 03/11/2020 1,010.00 135597 78947 03112020 2019 EMPLOYEE REI INVOICE: 126 GLENS FALLS NAT 00003 99628 DD 03/24/2020 318.00 135840 78948 03182020 EMPLOYEE REIMB 20 INVOICE: 3182020 126 GLENS FALLS NAT 00003 99629 DD 03/24/2020 130.00 135841 78949 03182020 EMPLOYEE REIMB 20 INVOICE: 1,638.00 CASH ACCOUNT C2000000 0200 TOTAL 03/19/2020 10:10 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 03/24/2020 236749 99299 135513 1 0408340 4110 TRAN & DIS VHCL R M 57.63 Invoice Net 57.63 CHECK TOTAL 57.63 279 A & D AUTOBODY SUPPLY 00000 INV 03/24/2020 236784 99549 135761 1 0408340 4110 TRAN & DIS VHCL R M 123.09 Invoice Net 123.09 CHECK TOTAL 123.09 93 ADIRONDACK BALLOON FES 00000 INV 03/24/2020 99281 99281 135495 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 03/24/2020 30056 99420 135634 1 0045130 4110 HGWY MACH VHCL R M 264.87 Invoice Net 264.87 CHECK TOTAL 264.87 7357 ADK CREATIVE WORKS 00000 INV 03/24/2020 200002 99633 135845 1 0017110 4824 PARKS REC PRGRMS 366.00 Invoice Net 366.00 CHECK TOTAL 366.00 20 AMERICAN RED CROSS 00001 INV 03/24/2020 22263304 99556 135759 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 20 AMERICAN RED CROSS 00001 INV 03/24/2020 22264518 99557 135759 1 0017020 4400 REC ADMIN MSC CTRL 266.00 Invoice Net 266.00 CHECK TOTAL 566.00 3877 ATLANTIC TESTING LABS 00000 20200020 INV 03/24/2020 226275 99485 135697 1 0408320 4350 WTR P/S WTR PT MNT 1,925.00 Invoice Net 1,925.00 CHECK TOTAL 1,925.00 56 BARTLETT PONTIFF STEWA 00000 INV 03/24/2020 1363358 99348 135562 1 0011420 4130 TWN CNSL TWN CSL RT 3,863.00 Invoice Net 3,863.00 CHECK TOTAL 3,863.00 7049 BRENNTAG NORTHEAST INC 00001 INV 03/24/2020 6602020 99519 135730 1 0045130 4110 HGWY MACH VHCL R M 627.68 Invoice Net 627.68 CHECK TOTAL 627.68 03/19/2020 10:10 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6919 UPSTATE WHOLESALE SUPP 00000 INV 03/24/2020 INV18362 99453 135666 1 0013620 4010 BLD CD ENF OFF SUPP 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 7451 BULLDOG FIRE APPARATUS 00000 INV 03/24/2020 PBFA1183 99421 135635 1 0045130 4110 HGWY MACH VHCL R M 577.46 Invoice Net 577.46 CHECK TOTAL 577.46 7623 BURKE, PATRICK 00000 INV 03/24/2020 1595 99466 135677 1 0010000 52555 GENERAL BLD PRMT 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 5121 BURNARD, SCOTT 00000 INV 03/24/2020 PH355717 99489 135701 1 0408310 4400 WTR ADMIN MSC CTRL 177.97 Invoice Net 177.97 CHECK TOTAL 177.97 999 C T MALE ASSOCIATES, P 00000 INV 12/31/2019 85027A 99468 135678 1 2081620 2899 HGWYGARA CAP CNSTR 234.09 Invoice Net 234.09 999 C T MALE ASSOCIATES, P 00000 INV 03/24/2020 85027B 99469 135680 1 2081620 2899 HGWYGARA CAP CNSTR 6,765.91 Invoice Net 6,765.91 CHECK TOTAL 7,000.00 5787 CAMEROTA TRUCK PARTS 00000 INV 03/24/2020 1589968 99472 135683 1 0045130 4110 HGWY MACH VHCL R M 585.00 Invoice Net 585.00 CHECK TOTAL 585.00 6910 CAPEZUTTI, JENNA 00000 INV 03/24/2020 031720 99632 135844 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 3774 CAPITAL DISTRICT BUILD 00004 INV 03/24/2020 NY0004834-202003 99461 135674 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 3375 CASELLA WASTE SERVICES 00000 INV 03/24/2020 2173521 99488 135700 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 03/19/2020 10:10 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1537 CHARLIE'S OFFICE FURNI 00001 INV 03/24/2020 31575 99626 135837 1 0011660 4010 STOREROOM SUPPLIES 636.00 Invoice Net 636.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 03/24/2020 31574 99627 135837 1 0408310 4400 WTR ADMIN MSC CTRL 318.00 Invoice Net 318.00 CHECK TOTAL 954.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115098 99306 135520 1 2081620 2899 HGWYGARA CAP CNSTR 569.25 Invoice Net 569.25 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115207 99436 135649 1 0018020 4711 PLANNING REMB ENG S 295.25 Invoice Net 295.25 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115208 99437 135649 1 0018020 4711 PLANNING REMB ENG S 930.25 Invoice Net 930.25 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115209 99438 135649 1 0018020 4711 PLANNING REMB ENG S 101.00 Invoice Net 101.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115210 99439 135649 1 0018020 4711 PLANNING REMB ENG S 625.25 Invoice Net 625.25 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115211 99440 135649 1 0018020 4711 PLANNING REMB ENG S 658.00 Invoice Net 658.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115613 99441 135649 1 0018020 4711 PLANNING REMB ENG S 1,621.25 Invoice Net 1,621.25 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115601 99442 135649 1 0018020 4711 PLANNING REMB ENG S 397.00 Invoice Net 397.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0114393 99467 135679 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2020 0115212 99622 135834 1 0011440 4720 ENG SRVCS CNSULTNT 1,944.50 Invoice Net 1,944.50 CHECK TOTAL 7,341.75 6738 CITIBANK 00000 INV 03/24/2020 MAR2020 99493 135705 1 0017110 4825 PARKS RECPRGSUPP 268.32 2 0011410 4400 TWN CLERK MSC CTRL 128.39 Invoice Net 396.71 CHECK TOTAL 396.71 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16885521501 99285 135499 03/19/2020 10:10 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16901678301 99286 135499 1 0328120 4300 SNTRY SWR ELCTRICITY 143.06 Invoice Net 143.06 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16885520601 99287 135499 1 0378120 4300 SNTRY SWR ELCTRICITY 2.52 Invoice Net 2.52 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16908461301 99294 135508 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 2300853-33JANFEB2020 99307 135521 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.43 Invoice Net 8.43 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 2300853-22JANFEB2020 99308 135521 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.28 Invoice Net 7.28 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 2300853-59JANFEB2020 99321 135535 1 0098160 4300 TRANS STAT ELCTRICITY 63.40 Invoice Net 63.40 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 2300853-61FEBMAR2020 99322 135535 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 2300853-60JANMAR2020 99323 135535 1 0098160 4300 TRANS STAT ELCTRICITY 20.59 Invoice Net 20.59 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16930418701 99350 135564 1 0318120 4300 SNTRY SWR ELCTRICITY 70.52 Invoice Net 70.52 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16900356601 99351 135564 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16892262601 99352 135564 1 0328120 4300 SNTRY SWR ELCTRICITY 90.61 Invoice Net 90.61 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16900357401 99353 135564 1 0328120 4300 SNTRY SWR ELCTRICITY 2.85 Invoice Net 2.85 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16900306201 99354 135564 1 0328120 4300 SNTRY SWR ELCTRICITY 1.97 Invoice Net 1.97 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16930418201 99370 135584 1 0011620 4300 0025 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16901678201 99372 135584 1 0011620 4300 0027 B & G ELCTRICITY 240.68 Invoice Net 240.68 • 03/19/2020 10:10 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16901678101 99373 135584 1 0015132 4300 HGWY GRGE ELCTRICITY 779.64 Invoice Net 779.64 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16900291001 99374 135584 1 0011620 4300 0026 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16930407601 99388 135602 1 0408320 4300 WTR P/S ELCTRICITY 18.23 Invoice Net 18.23 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16930418401 99389 135602 1 0408320 4300 WTR P/S ELCTRICITY 37.94 Invoice Net 37.94 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 2300853-62FEBMAR2020 99411 135625 1 0098160 4300 TRANS STAT ELCTRICITY 88.86 Invoice Net 88.86 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16931464201 99502 135713 1 0028810 4300 8811 CEMETERY ELCTRICITY 102.38 Invoice Net 102.38 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 03062020 99503 135714 1 0028810 4300 8811 CEMETERY ELCTRICITY 56.83 Invoice Net 56.83 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16965192701 99521 135732 1 0408320 4300 WTR P/S ELCTRICITY 11,117.72 Invoice Net 11,117.72 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 2300853-29FEBMAR2020 99522 135733 1 0015182 4305 ST LGHTING STRT LGHTS 110.65 Invoice Net 110.65 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 2300853-24FEBMAR2020 99527 135733 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.97 Invoice Net 5.97 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16931464901 99542 135753 1 0017110 4300 PARKS ELCTRICITY 475.34 Invoice Net 475.34 6599 CONSTELLATION ENERGY S 00001 INV 03/24/2020 16931465401 99554 135766 1 0368120 4300 SNTRY SWR ELCTRICITY 170.77 Invoice Net 170.77 CHECK TOTAL 13,622.26 5275 LAKE PLACID VACATION C 00000 INV 03/24/2020 37760, 37749, 37759 99455 135668 1 0013620 4090 BLD CD ENF TREDSUB 1,132.00 Invoice Net 1,132.00 CHECK TOTAL 1,132.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 03/24/2020 4346 99408 135622 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 03/19/2020 10:10 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7235 DEJANA TRUCK & UTILITY 00000 INV 03/24/2020 APN6805 99422 135636 1 0045130 4110 HGWY MACH VHCL R M 156.95 Invoice Net 156.95 CHECK TOTAL 156.95 7481 DELAGE LANDEN FINANCIA 00000 INV 03/24/2020 67250125 99401 135615 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 7481 DELAGE LANDEN FINANCIA 00000 INV 03/24/2020 67293563 99402 135615 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 1,518.98 7625 DELISLE, JOHN 00000 INV 03/24/2020 1031 99464 135676 1 0010000 52555 GENERAL BLD PRMT 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2020 HS01732933 99355 135569 1 0328120 4500 SNTRY SWR HTNG FUEL 2.69 Invoice Net 2.69 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2020 HS01732934 99369 135583 1 0015132 4500 HGWY GRGE HTNG FUEL 1,477.75 Invoice Net 1,477.75 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2020 HS01748027 99470 135681 1 0408320 4500 WTR P/S HTNG FUEL 208.64 Invoice Net 208.64 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2020 HS01747470 99471 135681 1 0408320 4500 WTR P/S HTNG FUEL 387.22 Invoice Net 387.22 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2020 HS01747471 99473 135681 1 0408320 4500 WTR P/S HTNG FUEL 2,653.50 Invoice Net 2,653.50 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2020 HS01741545 99510 135721 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,259.37 Invoice Net 1,259.37 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2020 HS01741546 99564 135775 1 0368120 4500 SNTRY SWR HTNG FUEL 22.24 Invoice Net 22.24 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2020 HS01741547 99576 135788 1 0028810 4300 CEMETERY ELCTRICITY 99.66 Invoice Net 99.66 CHECK TOTAL 6,111.07 5093 DYER, CHARLES 00000 INV 03/24/2020 99459 99459 135672 1 0013620 4090 BLD CD ENF TREDSUB 116.50 Invoice Net 116.50 03/19/2020 10:10 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 116.50 7199 ETCHED IN STONE 00000 INV 03/24/2020 10133 99581 135793 1 0017550 4533 CLBRTNS CELEBR 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 6832 CLENDON BROOK VENTURES 00000 INV 03/24/2020 1952 99492 135704 1 0021680 4400 IT MSC CTRL 1,534.25 2 0011680 4720 IT CNSULTNT 95.00 Invoice Net 1,629.25 CHECK TOTAL 1,629.25 764 F W WEBB COMPANY 00000 INV 03/24/2020 66589634 99289 135503 1 0368120 4400 SNTRY SWR MSC CTRL 5.68 Invoice Net 5.68 764 F W WEBB COMPANY 00000 INV 03/24/2020 66638014 99525 135736 1 0408320 4350 WTR P/S WTR PT MNT 43.77 Invoice Net 43.77 CHECK TOTAL 49.45 683 FALLS FARM & GARDEN EQ 00000 INV 03/24/2020 47052 99310 135524 1 0045130 4110 HGWY MACH VHCL R M 385.79 Invoice Net 385.79 CHECK TOTAL 385.79 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/24/2020 6160 99338 135552 1 0328120 4820 SNTRY SWR UNIFORMS 143.99 2 0017110 4820 PARKS UNIFORMS 278.98 Invoice Net 422.97 CHECK TOTAL 422.97 3368 FASTENAL 00000 INV 03/24/2020 NYSOU172207 99312 135526 1 0045130 4110 HGWY MACH VHCL R M 222.63 Invoice Net 222.63 3368 FASTENAL 00000 INV 03/24/2020 NYSOU172002 99313 135526 1 0045130 4110 HGWY MACH VHCL R M 143.53 Invoice Net 143.53 CHECK TOTAL 366.16 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6806708 99339 135553 1 0011650 4100 CCS TELEPHONE 1,744.59 Invoice Net 1,744.59 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6779803 99340 135553 1 0028810 4100 CEMETERY TELEPHONE 27.80 Invoice Net 27.80 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6780068 99341 135553 03/19/2020 10:10 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0471650 4100 CTRL CMM TELEPHONE 27.02 Invoice Net 27.02 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6798860 99342 135553 1 0028810 4100 CEMETERY TELEPHONE 336.99 Invoice Net 336.99 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6798858 99343 135553 1 0011650 4100 CCS TELEPHONE 548.09 Invoice Net 548.09 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6779802 99344 135553 1 0091650 4100 CTRL CMM TELEPHONE 27.80 Invoice Net 27.80 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6780061 99345 135553 1 0011650 4100 CCS TELEPHONE 68.01 Invoice Net 68.01 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6769853 99346 135553 1 0028810 4100 CEMETERY TELEPHONE 323.35 Invoice Net 323.35 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2020 6796859 99397 135611 1 0401650 4100 CTRL CMM TELEPHONE 143.36 Invoice Net 143.36 CHECK TOTAL 3,247.01 7600 FREER, HARRISON 00000 INV 03/24/2020 AOT2020 99336 135550 1 0011010 4090 TWN BOARD TREDSUB 907.57 Invoice Net 907.57 CHECK TOTAL 907.57 5366 FUCHS, LYNN 00000 20200007 INV 03/24/2020 030620 99562 135773 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 1527 G A WEST INC 00000 INV 03/24/2020 20-56065 99454 135667 1 0013410 4110 FR CDE ENF VHCL R M 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 1504 GENERAL CODE PUBLISHER 00000 INV 03/24/2020 PG000021128 99358 135572 1 0011410 4400 TWN CLERK MSC CTRL 748.79 Invoice Net 748.79 CHECK TOTAL 748.79 122 GLENS FALLS ANIMAL HOS 00000 INV 03/24/2020 868754 99305 135519 1 0013510 4760 AN CTRL VET SERV 136.00 Invoice Net 136.00 122 GLENS FALLS ANIMAL HOS 00000 INV 03/24/2020 868766 99311 135525 1 0013510 4760 AN CTRL VET SERV 136.00 Invoice Net 136.00 03/19/2020 10:10 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 272.00 128 GLENS FALLS PRINTING 00000 INV 03/24/2020 85146 99558 135769 1 0017110 4400 PARKS MSC CTRL 621.08 Invoice Net 621.08 CHECK TOTAL 621.08 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 03/24/2020 20121155 99315 135529 1 0045130 4410 HGWY MACH FUEL 2,889.14 Invoice Net 2,889.14 CHECK TOTAL 2,889.14 6298 GORDON BROTHERS 00001 INV 03/24/2020 99419 99419 135633 1 0010000 52545 GENERAL OT LIC 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 5970 GOVDEALS 00000 INV 03/24/2020 2405-022020 99337 135551 1 0010000 52665 GENERAL SL EQUIP 269.47 Invoice Net 269.47 CHECK TOTAL 269.47 547 HACH COMPANY 00000 INV 03/24/2020 11863068 99396 135610 1 0408320 4350 WTR P/S WTR PT MNT 134.70 Invoice Net 134.70 547 HACH COMPANY 00000 INV 03/24/2020 11867539 99481 135693 1 0408320 4350 WTR P/S WTR PT MNT 434.56 Invoice Net 434.56 547 HACH COMPANY 00000 INV 03/24/2020 11868873 99482 135693 1 0408320 4350 WTR P/S WTR PT MNT 54.80 Invoice Net 54.80 CHECK TOTAL 624.06 1865 HANNAFORD 00001 20200004 INV 03/24/2020 0069 99524 135735 1 0017110 4824 PARKS REC PRGRMS 54.95 Invoice Net 54.95 CHECK TOTAL 54.95 690 HARVEY, JAYME P 00000 INV 03/24/2020 03042020 99271 135481 1 0011110 4150 TWN JSTC STENO 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 1216 HATIN, DAVID 00000 INV 03/24/2020 99460 99460 135673 1 0013620 4090 BLD CD ENF TREDSUB 120.31 Invoice Net 120.31 CHECK TOTAL 120.31 03/19/2020 10:10 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6353 HIGH PEAKS TREE REMOVA 00000 INV 03/24/2020 1409 99314 135528 1 0045110 4400 HGWY REP MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 1747 HILL & MARKES, INC. 00000 20200011 INV 03/24/2020 2286345-00 99561 135772 1 0017110 4400 PARKS MSC CTRL 859.67 Invoice Net 859.67 CHECK TOTAL 859.67 3913 IMPRESSIVE IMPRINTS 00000 INV 03/18/2020 28665 99624 135836 1 0017550 4400 CLBRTNS MSC CTRL 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 03/24/2020 P32950 99479 135684 1 0045130 4110 HGWY MACH VHCL R M 505.62 Invoice Net 505.62 6338 JOE JOHNSON EQUIPMENT 00000 INV 03/24/2020 P32999 99518 135729 1 0045130 4110 HGWY MACH VHCL R M 467.57 Invoice Net 467.57 CHECK TOTAL 973.19 5701 JOHN RAY AND SONS 00001 INV 03/24/2020 21609 99302 135516 1 0408340 4400 TRAN & DIS MSC CTRL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 7618 KEL-SAR ENVIRONMENT 00000 INV 03/24/2020 13054 99560 135771 1 0017110 4823 PARKS RC FC RPR 624.38 Invoice Net 624.38 CHECK TOTAL 624.38 7577 LEWIS AND GREER, PC 00001 INV 03/24/2020 28382 99295 135509 1 0011420 4133 TWN CNSL ARTICLE 7 953.50 Invoice Net 953.50 CHECK TOTAL 953.50 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 906645 99316 135530 1 0045130 4110 HGWY MACH VHCL R M 168.40 Invoice Net 168.40 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 068760 99317 135530Q 1 0045130 4110 HGWY MACH VHCL R M 23.88 Invoice Net 23.88 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 15909 99318 135530 1 0045130 4110 HGWY MACH VHCL R M 30.37 Invoice Net 30.37 03/19/2020 10:10 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 14259 99319 135530 1 0045130 4110 HGWY MACH VHCL R M 42.51 Invoice Net 42.51 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 07718 99326 135540 1 0011620 4070 0024 B & G BLDG R M 76.83 Invoice Net 76.83 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 07754 99327 135540 1 0011620 4065 B & G S TS RP EQ 9.97 2 0011620 4400 B & G MSC CTRL 6.60 Invoice Net 16.57 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 06471-2020 99328 135540 1 0011620 4400 B & G MSC CTRL 6.60 2 0011620 4070 0022 B & G BLDG R M 12.46 Invoice Net 19.06 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 15413 99335 135549 1 0098160 4400 TRANS STAT MSC CTRL 38.99 Invoice Net 38.99 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 069613-2020 99494 135706 1 0028810 4070 8811 CEMETERY BLDG R M 90.12 Invoice Net 90.12 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 07700A 99495 135691 1 0045130 4110 HGWY MACH VHCL R M 51.58 Invoice Net 51.58 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 15285 99496 135691 1 0045130 4110 HGWY MACH VHCL R M 14.50 Invoice Net 14.50 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 152830 99514 135691 1 0045130 4110 HGWY MACH VHCL R M 64.36 Invoice Net 64.36 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 064820 99515 135691 1 0045130 4110 HGWY MACH VHCL R M 175.89 Invoice Net 175.89 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 06316-2020 99526 135737 1 1387110 2899 PARKS CAP CNSTR 172.45 Invoice Net 172.45 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 03/24/2020 06438-2020 99529 135737 1 0017110 4400 PARKS MSC CTRL 6.43 Invoice Net 6.43 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 03/24/2020 06547-2020 99531 135737 1 0017110 4400 PARKS MSC CTRL 166.15 Invoice Net 166.15 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 06530-2020 99532 135737 1 1387110 2899 PARKS CAP CNSTR 344.08 Invoice Net 344.08 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 03/24/2020 06681-2020 99533 135737 1 0017110 4400 PARKS MSC CTRL 244.86 Invoice Net 244.86 03/19/2020 10:10 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 03/24/2020 07619 99535 135737 1 0017110 4400 PARKS MSC CTRL 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 070430 99583 135795 1 0045130 4110 HGWY MACH VHCL R M 11.39 Invoice Net 11.39 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 06484 99588 135795 1 0045130 4110 HGWY MACH VHCL R M 33.19 Invoice Net 33.19 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 076360 99589 135795 1 0045130 4110 HGWY MACH VHCL R M 109.22 Invoice Net 109.22 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 07009 99590 135795 1 0045130 4110 HGWY MACH VHCL R M 28.49 Invoice Net 28.49 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 06500 2020 99630 135842 1 0098160 4400 TRANS STAT MSC CTRL 82.09 Invoice Net 82.09 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2020 06018 2020 99631 135842 1 0098160 4400 TRANS STAT MSC CTRL 40.79 Invoice Net 40.79 CHECK TOTAL 2,090.16 187 LUBRICATION ENGINEERS 00000 INV 03/24/2020 IN416715 99324 135538 1 0045130 4110 HGWY MACH VHCL R M 238.58 Invoice Net 238.58 187 LUBRICATION ENGINEERS 00000 INV 03/24/2020 IN417438 99398 135612 1 0408320 4350 WTR P/S WTR PT MNT 173.89 Invoice Net 173.89 CHECK TOTAL 412.47 7228 MAGNAS LLC 00000 INV 03/24/2020 5260786 99491 135703 1 0011650 4100 CCS TELEPHONE 2,772.47 2 0091650 4100 CTRL CMM TELEPHONE 53.78 3 0011650 4100 CCS TELEPHONE 499.11 4 0471650 4100 CTRL CMM TELEPHONE 53.50 Invoice Net 3,378.86 7228 MAGNAS LLC 00000 INV 03/24/2020 5261174 99568 135779 1 0321650 4100 CTRL CMM TELEPHONE 159.72 2 0351650 4100 CTRL CMM TELEPHONE 35.94 3 0361650 4100 CTRL CMM TELEPHONE 35.94 Invoice Net 231.60 CHECK TOTAL 3,610.46 6051 MAIN CARE ENERGY 00000 INV 03/24/2020 2637527 99331 135545 1 0011620 4500 0029 B & G HTNG FUEL 186.63 Invoice Net 186.63 03/19/2020 10:10 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00000 INV 03/24/2020 2473672 99332 135545 1 0011620 4410 B & G FUEL 146.57 Invoice Net 146.57 6051 MAIN CARE ENERGY 00000 INV 03/24/2020 2633349 99333 135545 1 0011620 4410 B & G FUEL 38.47 Invoice Net 38.47 6051 MAIN CARE ENERGY 00000 20200028 INV 03/24/2020 2468578 99520 135731 1 0045130 4410 HGWY MACH FUEL 6,921.56 Invoice Net 6,921.56 6051 MAIN CARE ENERGY 00000 INV 03/24/2020 2473095 99536 135747 1 0017110 4800 PARKS EQP RP 76.44 Invoice Net 76.44 CHECK TOTAL 7,369.67 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/24/2020 36451872 99476 135688 1 0408320 4400 WTR P/S MSC CTRL 74.61 Invoice Net 74.61 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/24/2020 36462266 99477 135688 1 0408320 4350 WTR P/S WTR PT MNT 306.79 Invoice Net 306.79 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/24/2020 36473245 99478 135688 1 0408320 4350 WTR P/S WTR PT MNT 34.42 Invoice Net 34.42 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/24/2020 36477646 99480 135688 1 0408320 4350 WTR P/S WTR PT MNT 47.17 Invoice Net 47.17 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/24/2020 36694038 99528 135739 1 0408320 4400 WTR P/S MSC CTRL 453.38 Invoice Net 453.38 CHECK TOTAL 916.37 4071 MILLER MANNIX SCHACHNE 00000 INV 03/24/2020 211 JAN2020 99349 135563 1 0011420 4130 TWN CNSL TWN CSL RT 9,432.50 2 0011420 4131 TWN CNSL T CSL LGT 5,901.50 3 0318110 4130 W W ADMIN TWN CSL RT 88.00 4 0368110 4130 W W ADMIN TWN CSL RT 88.00 Invoice Net 15,510.00 4071 MILLER MANNIX SCHACHNE 00000 INV 03/24/2020 FEB2020 99621 135833 1 0011420 4130 TWN CNSL TWN CSL RT 5,753.00 2 0011420 4131 TWN CNSL T CSL LGT 2,706.00 3 0328110 4130 W W ADMIN TWN CSL RT 157.30 4 0368110 4130 W W ADMIN TWN CSL RT 84.70 Invoice Net 8,701.00 CHECK TOTAL 24,211.00 6558 MINER'S AUTOMOTIVE 00000 INV 03/24/2020 99452 99452 135665 1 0013620 4110 BLD CD ENF VHCL R M 116.00 Invoice Net 116.00 03/19/2020 10:10 (TOWN OF QUEENSBURY I 16 denise Pp PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 116.00 7607 MLB CONSTRUCTION SERVI 00000 INV 03/24/2020 APP NO 2 99623 135835 1 2081620 2899 HGWYGARA CAP CNSTR 89,948.85 Invoice Net 89,948.85 CHECK TOTAL 89,948.85 7487 MOUNTAIN MEDICAL SVC 00000 INV 03/24/2020 7149K1798 99582 135794 1 0011430 4455 PERSONNEL PRF HLTH S 192.00 Invoice Net 192.00 CHECK TOTAL 192.00 407 NATIONAL GRID 00001 INV 03/24/2020 78100JANFEB20 99282 135496 1 0318120 4300 SNTRY SWR ELCTRICITY 102.93 Invoice Net 102.93 407 NATIONAL GRID 00001 INV 03/24/2020 50004JANFEB20 99283 135496 1 0338110 4300 W W ADMIN ELCTRICITY 23.76 Invoice Net 23.76 407 NATIONAL GRID 00001 INV 03/24/2020 65004JANFEB20 99284 135496 1 0368120 4300 SNTRY SWR ELCTRICITY 256.78 2 0368120 4500 SNTRY SWR HTNG FUEL 43.76 Invoice Net 300.54 407 NATIONAL GRID 00001 INV 03/24/2020 34105 JANFEB20 99290 135504 1 0408320 4300 WTR P/S ELCTRICITY 42.51 Invoice Net 42.51 407 NATIONAL GRID 00001 INV 03/24/2020 78104JANFEB20 99291 135504 1 0408320 4300 WTR P/S ELCTRICITY 20.79 Invoice Net 20.79 407 NATIONAL GRID 00001 INV 03/24/2020 98101JANFEB20 99292 135504 1 0408320 4300 WTR P/S ELCTRICITY 65.82 Invoice Net 65.82 407 NATIONAL GRID 00001 INV 03/24/2020 71114JANFEB20 99293 135504 1 0478320 4300 WTR P/S ELCTRICITY 20.92 Invoice Net 20.92 407 NATIONAL GRID 00001 INV 03/24/2020 09101JANMAR2020 99320 135534 1 0098160 4300 TRANS STAT ELCTRICITY 45.67 Invoice Net 45.67 407 NATIONAL GRID 00001 INV 03/24/2020 90017FEBMAR2020 99360 135574 1 0255182 4305 ST LGHTING STRT LGHTS 100.87 Invoice Net 100.87 407 NATIONAL GRID 00001 INV 03/24/2020 09103JANFEB2020 99361 135575 1 0098160 4300 TRANS STAT ELCTRICITY 96.46 Invoice Net 96.46 407 NATIONAL GRID 00001 INV 03/24/2020 09104FEBMAR2020 99362 135575 1 0098160 4300 TRANS STAT ELCTRICITY 13.21 Invoice Net 13.21 407 NATIONAL GRID 00001 INV 03/24/2020 78103FEBMAR2020 99375 135589 03/19/2020 10:10 (TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0022 B & G ELCTRICITY 24.57 Invoice Net 24.57 407 NATIONAL GRID 00001 INV 03/24/2020 87007JANMAR2020 99376 135589 1 0011620 4300 0026 B & G ELCTRICITY 22.09 Invoice Net 22.09 407 NATIONAL GRID 00001 INV 03/24/2020 78101JANFEB2020 99377 135589 1 0011620 4300 0027 B & G ELCTRICITY 343.88 Invoice Net 343.88 407 NATIONAL GRID 00001 INV 03/24/2020 78109JANMAR2020 99378 135589 1 0015132 4300 HGWY GRGE ELCTRICITY 576.40 2 0015132 4500 HGWY GRGE HTNG FUEL 864.77 Invoice Net 1,441.17 407 NATIONAL GRID 00001 INV 03/24/2020 37107FEBMAR2020 99379 135589 1 0011620 4300 0025 B & G ELCTRICITY 21.91 Invoice Net 21.91 407 NATIONAL GRID 00001 INV 03/24/2020 33109FEBMAR2020 99380 135589 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 158.78 Invoice Net 179.80 407 NATIONAL GRID 00001 INV 03/24/2020 54003JANFEB20 99384 135598 1 0408320 4500 WTR P/S HTNG FUEL 171.69 Invoice Net 171.69 407 NATIONAL GRID 00001 INV 03/24/2020 71001JANFEB20 99385 135598 1 0408320 4500 WTR P/S HTNG FUEL 266.55 Invoice Net 266.55 407 NATIONAL GRID 00001 INV 03/24/2020 36107JANFEB20 99386 135598 1 0408320 4300 WTR P/S ELCTRICITY 8,590.61 Invoice Net 8,590.61 407 NATIONAL GRID 00001 INV 03/24/2020 32006JANFEB20 99387 135598 1 0408320 4500 WTR P/S HTNG FUEL 1,196.94 Invoice Net 1,196.94 407 NATIONAL GRID 00001 INV 03/24/2020 36101FEBMAR2020 99410 135624 1 0098160 4300 TRANS STAT ELCTRICITY 126.55 Invoice Net 126.55 407 NATIONAL GRID 00001 INV 03/24/2020 80552-94103FE32020 99425 135639 1 0013310 4300 TRFC CNTRL ELCTRICITY 435.70 Invoice Net 435.70 407 NATIONAL GRID 00001 INV 03/24/2020 54840-42010JANFEB20 99427 135639 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.35 Invoice Net 31.35 407 NATIONAL GRID 00001 INV 03/24/2020 33846-13015JANFEB20 99429 135639 1 0045130 4110 HGWY MACH VHCL R M 29.87 Invoice Net 29.87 407 NATIONAL GRID 00001 INV 03/24/2020 48652-45007 99430 135639 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.63 Invoice Net 38.63 407 NATIONAL GRID 00001 INV 03/24/2020 63686-50075FEBMAR20 99431 135639 03/19/2020 10:10 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.36 Invoice Net 41.36 407 NATIONAL GRID 00001 INV 03/24/2020 33106FEBMARELEC 99504 135715 1 0028810 4300 CEMETERY ELCTRICITY 87.37 Invoice Net 87.37 407 NATIONAL GRID 00001 INV 03/24/2020 34100FEBMAR2020 99505 135715 1 0028810 4300 8811 CEMETERY ELCTRICITY 214.16 Invoice Net 214.16 407 NATIONAL GRID 00001 INV 03/24/2020 33106FEBMARGAS 99506 135715 1 0028810 4500 CEMETERY HTNG FUEL 118.68 Invoice Net 118.68 407 NATIONAL GRID 00001 INV 03/24/2020 34106FEBMAR2020 99507 135715 1 0028810 4500 8811 CEMETERY HEAT FUEL 750.43 Invoice Net 750.43 407 NATIONAL GRID 00001 INV 03/24/2020 50038-09108FEBMAR20 99537 135748 1 0015182 4305 ST LGHTING STRT LGHTS 132.15 Invoice Net 132.15 407 NATIONAL GRID 00001 INV 03/24/2020 34904-72013FEBMAR20 99541 135748 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.99 Invoice Net 27.99 407 NATIONAL GRID 00001 INV 03/24/2020 85009FebMar2020 99543 135754 1 0017110 4300 PARKS ELCTRICITY 239.45 Invoice Net 239.45 407 NATIONAL GRID 00001 INV 03/24/2020 98107FebMar2020 99545 135754 1 0017110 4300 PARKS ELCTRICITY 406.09 Invoice Net 406.09 CHECK TOTAL 15,772.47 7620 NATIONAL HIGH SCHOOL 00000 INV 03/24/2020 03794 99559 135770 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 3812 NEMER CHRYSLER JEEP DO 00000 INV 03/24/2020 321704 99449 135662 1 0013620 4110 BLD CD ENF VHCL R M 400.66 Invoice Net 400.66 CHECK TOTAL 400.66 448 NEMER FORD INC 00000 INV 03/24/2020 60591F 99584 135796 1 0045130 4110 HGWY MACH VHCL R M 463.35 Invoice Net 463.35 CHECK TOTAL 463.35 6007 NESCO 00000 INV 03/24/2020 137713 99544 135755 1 0045130 4110 HGWY MACH VHCL R M 68.00 Invoice Net 68.00 CHECK TOTAL 68.00 03/19/2020 10:10 (TOWN OF QUEENSBURY IPP 19 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6098 NH GREAT CRATES LLC 00000 INV 03/24/2020 1103680 99501 135712 1 0028810 4800 8811 CEMETERY EQP RP 530.83 Invoice Net 530.83 CHECK TOTAL 530.83 228 NEW YORK FIRE & SECURI 00000 INV 03/24/2020 44386 99334 135548 1 0015132 4070 HGWY GRGE BLDG R M 225.00 Invoice Net 225.00 228 NEW YORK FIRE & SECURI 00000 INV 03/24/2020 70502 99363 135548 1 0015132 4070 HGWY GRGE BLDG R M 655.50 Invoice Net 655.50 228 NEW YORK FIRE & SECURI 00000 INV 03/24/2020 70503 99364 135548 1 0011620 4070 0024 B & G BLDG R M 191.65 Invoice Net 191.65 228 NEW YORK FIRE & SECURI 00000 INV 03/24/2020 70504 99365 135548 1 0011620 4070 0029 B & G BLDG R M 51.65 Invoice Net 51.65 228 NEW YORK FIRE & SECURI 00000 INV 03/24/2020 70505 99366 135548 1 0011620 4070 0028 B & G BLDG R M 67.40 Invoice Net 67.40 228 NEW YORK FIRE & SECURI 00000 INV 03/24/2020 70506 99367 135548 1 0011620 4070 0027 B & G BLDG R M 72.65 Invoice Net 72.65 228 NEW YORK FIRE & SECURI 00000 INV 03/24/2020 70501 99368 135548 1 0011620 4070 0022 B & G BLDG R M 113.80 Invoice Net 113.80 CHECK TOTAL 1,377.65 234 NORTH COUNTRY AUTO 00000 INV 03/24/2020 83299B 99547 135758 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 234 NORTH COUNTRY AUTO 00000 20200070 INV 03/24/2020 283491A 99598 135810 1 0045130 4110 HGWY MACH VHCL R M 1,196.75 Invoice Net 1,196.75 CHECK TOTAL 1,405.25 7596 NORTHERN SUPPLY INC 00000 20200055 INV 03/24/2020 081903 99432 135645 1 0045130 4110 HGWY MACH VHCL R M 3,212.85 Invoice Net 3,212.85 7596 NORTHERN SUPPLY INC 00000 INV 03/24/2020 081926 99433 135645 1 0045130 4110 HGWY MACH VHCL R M 260.00 Invoice Net 260.00 7596 NORTHERN SUPPLY INC 00000 INV 03/24/2020 082189 99434 135645 1 0045130 4110 HGWY MACH VHCL R M 130.00 Invoice Net 130.00 7596 NORTHERN SUPPLY INC 00000 INV 03/24/2020 082089 99435 135645 1 0045130 4110 HGWY MACH VHCL R M 986.00 Invoice Net 986.00 03/19/2020 10:10 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,588.85 292 NORTRAX EQUIPMENT COMP 00001 INV 03/24/2020 2000718 99548 135760 1 0045130 4110 HGWY MACH VHCL R M 102.42 Invoice Net 102.42 CHECK TOTAL 102.42 229 NY TECH SUPPLY 00000 INV 03/24/2020 C10619486 99550 135762 1 0045130 4110 HGWY MACH VHCL R M 291.56 Invoice Net 291.56 CHECK TOTAL 291.56 4951 EDWARD & THOMAS O'CONN 00000 20200074 INV 03/24/2020 2270 99571 135782 1 0328120 4400 SNTRY SWR MSC CTRL 25,218.00 2 0368120 4400 SNTRY SWR MSC CTRL 16,812.00 Invoice Net 42,030.00 CHECK TOTAL 42,030.00 6598 OMNISITE 00001 INV 03/24/2020 72159 99570 135781 1 0358120 4400 SNTRY SWR MSC CTRL 177.38 Invoice Net 177.38 CHECK TOTAL 177.38 255 PECKHAM MATERIALS CORP 00001 INV 03/24/2020 880286 99325 135539 1 0045110 4620 HGWY REP RD PVG MTR 86.92 Invoice Net 86.92 CHECK TOTAL 86.92 5798 CASH 00000 INV 03/24/2020 352612-0804 99424 135638 1 0045130 4110 HGWY MACH VHCL R M 29.70 Invoice Net 29.70 CHECK TOTAL 29.70 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/24/2020 842430 99400 135614 1 0408330 4400 WTR PFCTN MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 7575 PINNACLE HUMAN RESOURC 00000 20190305 INV 03/24/2020 5600 99304 135518 1 0408310 4720 WTR ADMIN CNSULTNT 2,925.00 Invoice Net 2,925.00 CHECK TOTAL 2,925.00 261 PITNEY BOWES INC 00001 INV 03/24/2020 3310718867 99279 135493 1 0011670 4791 MAILING EQP MNT C 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 03/19/2020 10:10 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 03/24/2020 92887 99456 135669 1 0018010 4080 ZONING LGL AD 67.95 Invoice Net 67.95 127 POST STAR, THE 00001 INV 03/24/2020 91167 99457 135669 1 0018020 4080 PLANNING LGL AD 51.30 Invoice Net 51.30 127 POST STAR, THE 00001 INV 03/24/2020 92841 99458 135669 1 0018020 4080 PLANNING LGL AD 26.10 Invoice Net 26.10 CHECK TOTAL 145.35 7006 PRIMELINK 00000 INV 03/24/2020 9572-1MAR2020 99359 135573 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/24/2020 1004 99357 135571 1 0308110 4901 W W ADMIN IN DT ADMN 4,700.00 2 0318110 4901 W W ADMIN IN DT ADMN 4,692.00 3 0338110 4901 W W ADMIN IN DT ADMN 18,768.00 4 0358110 4901 W W ADMIN IN DT ADMN 4,765.00 5 0368110 4901 W W ADMIN IN DT ADMN 144,675.00 6 0378110 4901 W W ADMIN IN DT ADMN 17,810.00 Invoice Net 195,410.00 CHECK TOTAL 195,410.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2020 99275 99275 135486 1 0011355 4410 ASSESSOR FUEL 27.74 Invoice Net 27.74 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2020 99448 99448 135661 1 0013410 4410 FR CDE ENF FUEL 49.77 2 0013620 4410 BLD CD ENF FUEL 193.50 3 0018010 4410 ZONING FUEL 15.93 Invoice Net 259.20 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2020 HWGASDIESEL 99500 135711 1 0028810 4410 CEMETERY FUEL 289.68 Invoice Net 289.68 CHECK TOTAL 576.62 7610 R.F. GORDON LLC 00000 20200058 INV 03/24/2020 APP #1 99381 135595 1 2031620 2899 TWM OFF IM CAP CNSTR 165,612.83 Invoice Net 165,612.83 CHECK TOTAL 165,612.83 4846 ROZELL DEVELOPMENT 00000 INV 03/24/2020 0045562-IN 99552 135764 1 0045130 4110 HGWY MACH VHCL R M 715.10 Invoice Net 715.10 03/19/2020 10:10 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 715.10 3743 SAFETY WEARHOUSE LLC 00000 INV 03/24/2020 380026 99572 135783 1 0045130 4110 HGWY MACH VHCL R M 429.95 Invoice Net 429.95 . CHECK TOTAL 429.95 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 944390 99409 135623 1 0098160 4400 TRANS STAT MSC CTRL 40.04 Invoice Net 40.04 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 944162 99475 135687 1 0408340 4110 TRAN & DIS VHCL R M 16.00 2 0408340 4400 TRAN & DIS MSC CTRL 15.98 Invoice Net 31.98 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 944609 99497 135708 1 0028810 4110 CEMETERY VHCL R M 49.52 Invoice Net 49.52 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943719 99523 135734 1 0408340 4400 TRAN & DIS MSC CTRL 48.08 Invoice Net 48.08 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943239 99599 135811 1 0045130 4110 HGWY MACH VHCL R M 213.19 Invoice Net 213.19 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943331 99601 135811 1 0045130 4110 HGWY MACH VHCL R M 28.40 Invoice Net 28.40 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943565 99602 135811 1 0045130 4110 HGWY MACH VHCL R M 11.74 Invoice Net 11.74 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943554 99603 135811 1 0045130 4110 HGWY MACH VHCL R M 17.56 Invoice Net 17.56 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943500 99604 135811 1 0045130 4110 HGWY MACH VHCL R M 72.72 Invoice Net 72.72 7567 SARATOGA AUTO SUPPLY 00000 CRM 03/24/2020 943576 99605 135811 1 0045130 4110 HGWY MACH VHCL R M -5.52 Invoice Net -5.52 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943713 99606 135811 1 0045130 4110 HGWY MACH VHCL R M 71.20 Invoice Net 71.20 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943867 99607 135811 1 0045130 4110 HGWY MACH VHCL R M 28.00 Invoice Net 28.00 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943863 99608 135811 1 0045130 4110 HGWY MACH VHCL R M 57.38 Invoice Net 57.38 03/19/2020 10:10 (TOWN OF QUEENSBURY IPP 23 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943819 99610 135811 1 0045130 4110 HGWY MACH VHCL R M 7.68 Invoice Net 7.68 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943869 99611 135811 1 0045130 4110 HGWY MACH VHCL R M 35.00 Invoice Net 35.00 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 943937 99612 135811 1 0045130 4110 HGWY MACH VHCL R M 56.24 Invoice Net 56.24 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 944388 99613 135811 1 0045130 4110 HGWY MACH VHCL R M 583.82 Invoice Net 583.82 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 944483 99615 135811 1 0045130 4110 HGWY MACH VHCL R M 3.09 Invoice Net 3.09 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 944918 99616 135811 1 0045130 4110 HGWY MACH VHCL R M 12.73 Invoice Net 12.73 7567 SARATOGA AUTO SUPPLY 00000 INV 03/24/2020 944757 99617 135811 1 0045130 4110 HGWY MACH VHCL R M 26.63 Invoice Net 26.63 7567 SARATOGA AUTO SUPPLY 00000 CRM 03/24/2020 99620 99620 135811 1 0045130 4110 HGWY MACH VHCL R M -24.40 Invoice Net -24.40 CHECK TOTAL 1,365.08 656 SCHWAAB INC 00002 INV 03/24/2020 4705087 99278 135492 1 0011355 4400 ASSESSOR MSC CTRL 72.75 Invoice Net 72.75 CHECK TOTAL 72.75 297 SEELEY OFFICE SYSTEMS 00000 INV 03/24/2020 0090636-002 99553 135766 1 0015010 4010 HGWY ADMIN OFF SUPP 51.80 Invoice Net 51.80 297 SEELEY OFFICE SYSTEMS 00000 INV 03/24/2020 0090636-001 99555 135766 1 0015010 4010 HGWY ADMIN OFF SUPP 58.05 Invoice Net 58.05 CHECK TOTAL 109.85 2850 SMITH'S LAWN & GARDEN 00000 20200029 INV 03/24/2020 40044 99303 135517 1 0408340 4400 TRAN & DIS MSC CTRL 4,800.00 Invoice Net 4,800.00 CHECK TOTAL 4,800.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/24/2020 QBY-2020-0125 99619 135831 1 0013510 4414 AN CTRL CMT SRV C 6,250.00 Invoice Net 6,250.00 03/19/2020 10:10 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 6,250.00 2461 SPORTS SUPPLY GROUP IN 00001 20200005 INV 03/24/2020 908631224 99563 135774 1 0017110 4824 PARKS REC PRGRMS 354.27 Invoice Net 354.27 CHECK TOTAL 354.27 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2020 212030 99450 135663 1 0013620 4110 BLD CD ENF VHCL R M 15.96 Invoice Net 15.96 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2020 211873 99498 135709 1 0028810 4070 CEMETERY BLDG R M 4.78 Invoice Net 4.78 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2020 211965 99499 135709 1 0028810 4800 8811 CEMETERY EQP RP 598.80 Invoice Net 598.80 CHECK TOTAL 619.54 2889 STAPLES, INC AND SUBSI 00000 INV 03/24/2020 3440517023 99297 135511 1 0011660 4010 STOREROOM SUPPLIES 64.16 Invoice Net 64.16 2889 STAPLES, .INC AND SUBSI 00000 INV 03/24/2020 8057635601 99395 135609 1 0408320 4400 WTR P/S MSC CTRL 96.48 Invoice Net 96.48 2889 STAPLES, INC AND SUBSI 00000 INV 03/24/2020 3440547773 99416 135630 1 0011110 4010 TWN JSTC SUPPLIES 89.61 Invoice Net 89.61 2889 STAPLES, INC AND SUBSI 00000 INV 03/24/2020 3440517021 99418 135632 1 0011110 4010 TWN JSTC SUPPLIES 66.94 Invoice Net 66.94 2889 STAPLES, INC AND SUBSI 00000 INV 03/24/2020 3441639651 99511 135722 1 0011660 4010 STOREROOM SUPPLIES 8.43 Invoice Net 8.43 2889 STAPLES, INC AND SUBSI 00000 INV 03/24/2020 3441639653 99512 135722 1 0011660 4010 STOREROOM SUPPLIES 52.77 Invoice Net 52.77 CHECK TOTAL 378.39 6784 STORED TECHNOLOGY SOLU 00000 20200047 INV 03/24/2020 64644 99276 135487 1 0011680 2031 IT CP HRDWR 1,960.30 Invoice Net 1,960.30 6784 STORED TECHNOLOGY SOLU 00000 INV 03/24/2020 64658 99280 135494 1 0011680 2031 IT CP HRDWR 3,014.76 Invoice Net 3,014.76 6784 STORED TECHNOLOGY SOLU 00000 INV 03/24/2020 64677 99347 135561 1 0011680 4400 217 IT MSC CTRL 9,497.63 Invoice Net 9,497.63 03/19/2020 10:10 !TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 14,472.69 2916 SUEZ TREATMENT SOLUTIO 00000 INV 03/24/2020 900122165 99513 135724 1 0408320 4350 WTR P/S WTR PT MNT 188.20 Invoice Net 188.20 CHECK TOTAL 188.20 6712 MACRO RETAILING, LLC 00001 INV 03/24/2020 0105958-IN 99551 135763 1 0013620 4820 BLD CD ENF UNIFORMS 89.99 Invoice Net 89.99 CHECK TOTAL 89.99 7010 SUPPORT WAREHOUSE 00004 INV 03/24/2020 SWH-SI002337 99600 135812 1 0011680 4335 IT SFT SB MNT 3,210.00 Invoice Net 3,210.00 CHECK TOTAL 3,210.00 323 TAYLOR WELDING SUPPLY 00000 INV 03/24/2020 00768479 99567 135778 1 0045130 4110 HGWY MACH VHCL R M 166.34 Invoice Net 166.34 323 TAYLOR WELDING SUPPLY 00000 INV 03/24/2020 00768332 99569 135778 1 0045130 4110 HGWY MACH VHCL R M 332.71 Invoice Net 332.71 CHECK TOTAL 499.05 5748 TIFCO INDUSTRIES INC 00000 INV 03/24/2020 71530801 99573 135784 1 0045130 4110 HGWY MACH VHCL R M 140.17 Invoice Net 140.17 5748 TIFCO INDUSTRIES INC 00000 INV 03/24/2020 71531794 99574 135784 1 0045130 4110 HGWY MACH VHCL R M 447.09 Invoice Net 447.09 5748 TIFCO INDUSTRIES INC 00000 INV 03/24/2020 71533623 99575 135784 1 0045130 4110 HGWY MACH VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 637.26 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 FEB2020 99403 135617 1 0011670 4030 MAILING POSTAGE 248.10 Invoice Net 248.10 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 99412 99412 135626 1 0011330 4030 TX RECR POSTAGE 309.40 Invoice Net 309.40 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 99413 99413 135627 1 0011410 4030 1200 TWN CLERK POSTAGE 65.20 Invoice Net 65.20 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 99414 99414 135628 1 0011410 4030 TWN CLERK POSTAGE 15.00 Invoice Net 15.00 03/19/2020 10:10 (TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: .C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 99415 99415 135629 1 0011410 4030 TWN CLERK POSTAGE 144.00 Invoice Net 144.00 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 02292020 99417 135631 1 0011110 4030 TWN JSTC POSTAGE 241.55 Invoice Net 241.55 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 99423 99423 135637 1 0015010 4030 HGWY ADMIN POSTAGE 1.00 Invoice Net 1.00 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 99444 99444 135657 1 0013620 4030 BLD CD ENF POSTAGE 4.70 2 0013410 4030 FR CDE ENF POSTAGE 45.00 3 0018020 4030 PLANNING POSTAGE 204.05 4 0018010 4030 ZONING POSTAGE 41.00 Invoice Net 294.75 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 FEBRUARY 2020 99486 135698 1 0408310 4030 WTR ADMIN POSTAGE 84.85 Invoice Net 84.85 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 POSTFEB 99509 135720 1 0028810 4030 CEMETERY POSTAGE 2.00 Invoice Net 2.00 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 031220 99546 135757 1 0017020 4030 REC ADMIN POSTAGE 21.90 Invoice Net 21.90 617 TOWN OF QUEENSBURY 00000 INV 03/24/2020 99609 99609 135819 1 0011355 4030 ASSESSOR POSTAGE 49.05 Invoice Net 49.05 CHECK TOTAL 1,476.80 4647 TRACEY ROAD EQUIPMENT 00000 INV 03/24/2020 X106020707:01 99300 135514 1 0408340 4110 TRAM & DIS VHCL R M 414.92 Invoice Net 414.92 4647 TRACEY ROAD EQUIPMENT 00000 CRM 03/24/2020 X106020806:01 99399 135613 1 0408340 4110 TRAN & DIS VHCL R M -10.35 Invoice Net -10.35 4647 TRACEY ROAD EQUIPMENT 00000 INV 03/24/2020 X106020875:01 99577 135789 1 0045130 4110 HGWY MACH VHCL R M 75.05 Invoice Net 75.05 CHECK TOTAL 479.62 6714 UNIFIRST CORPORATION 00000 INV 03/24/2020 052 3839004 99288 135502 1 0328120 4820 SNTRY SWR UNIFORMS 55.83 Invoice Net 55.83 6714 UNIFIRST CORPORATION 00000 INV 03/24/2020 052 3839003 99296 135510 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408340 4820 TRAN & DIS UNIFORMS 25.39 Invoice Net 26.75 03/19/2020 10:10 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 03/24/2020 052 3839579 99330 135544 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 03/24/2020 052 3841845 99474 135686 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408340 4820 TRAN & DIS UNIFORMS 23.05 Invoice Net 24.41 6714 UNIFIRST CORPORATION 00000 INV 03/24/2020 052 3841846 99565 135776 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 03/24/2020 052 3839578 99579 135791 1 0015010 4820 HGWY ADMIN UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 03/24/2020 052 3842418 99597 135809 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 CHECK TOTAL 284.64 2829 USA BLUE BOOK 00001 INV 03/24/2020 160654 99392 135606 1 0408330 4400 WTR PFCTN MSC CTRL 483.87 Invoice Net 483.87 2829 USA BLUE BOOK 00001 INV 03/24/2020 161934 99566 135777 1 0328120 4400 SNTRY SWR MSC CTRL 187.42 Invoice Net 187.42 CHECK TOTAL 671.29 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2020 000116955 99530 135741 1 0408340 4110 TRAN & DIS VHCL R M 251.30 Invoice Net 251.30 1198 V. I. ENTERPRISES LTD 00000 CRM 03/05/2020 000117014 99534 135741 1 0408340 4110 TRAM & DIS VHCL R M -107.70 Invoice Net -107.70 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2020 000117809 99539 135750 1 0017110 4110 PARKS VHCL R M 88.77 Invoice Net 88.77 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2020 000116631 99585 135797 1 0045130 4110 HGWY MACH VHCL R M 47.61 Invoice Net 47.61 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2020 000117278 99586 135797 1 0045130 4110 HGWY MACH VHCL R M 50.24 Invoice Net 50.24 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2020 000118081 99587 135797 1 0045130 4110 HGWY MACH VHCL R M 25.04 Invoice Net 25.04 CHECK TOTAL 355.26 03/19/2020 10:10 (TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 03/24/2020 00001FEBMAR2020 99490 135702 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 CHECK TOTAL 380.64 7619 VERMEER MIDATLANTIC, I 00000 INV 03/24/2020 A02208 99580 135792 1 0045130 4110 HGWY MACH VHCL R M 120.65 Invoice Net 120.65 CHECK TOTAL 120.65 3268 VOSS SIGNS 00000 INV 03/24/2020 C-231171 99540 135751 1 0017110 4400 PARKS MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 6978 VP SUPPLY CORP 00001 INV 03/24/2020 4196160 99301 135515 1 0408340 4400 TRAN & DIS MSC CTRL 152.50 Invoice Net 152.50 CHECK TOTAL 152.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/24/2020 8089395975 99391 135605 1 0408330 4270 WTR PFCTN CHMCLS GLS 72.29 Invoice Net 72.29 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/24/2020 8089385680 99483 135695 1 0408330 4270 WTR PFCTN CHMCLS GLS 665.44 Invoice Net 665.44 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/24/2020 8089385679 99484 135695 1 0408330 4270 WTR PFCTN CHMCLS GLS 78.09 Invoice Net 78.09 CHECK TOTAL 815.82 5166 W.B. MASON COMPANY, IN 00001 INV 03/24/2020 208311292 99298 135512 1 0408320 4400 WTR P/S MSC CTRL 278.31 Invoice Net 278.31 5166 W.B. MASON COMPANY, IN 00001 INV 03/24/2020 207838037 99393 135607 1 0408310 4010 WTR ADMIN OFF SUPP 29.80 Invoice Net 29.80 5166 W.B. MASON COMPANY, IN 00001 INV 03/24/2020 208513138 99394 135607 1 0408320 4400 WTR P/S MSC CTRL 118.67 Invoice Net 118.67 CHECK TOTAL 426.78 356 WARREN TIRE SERV CTR I 00000 INV 03/24/2020 62536 99451 135664 1 0013620 4110 BLD CD ENF VHCL R M 26.08 Invoice Net 26.08 CHECK TOTAL 26.08 • 03/19/2020 10:10 !TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 03/24/2020 7687741-0449-3 99404 135618 1 0098160 4447 TRANS STAT TRSH DSP B 798.00 Invoice Net 798.00 2509 WASTE MANAGEMENT OF EA 00000 INV 03/24/2020 7687645-0449-6 99405 135618 1 0098160 4449 TRANS STAT TRSH DSP R 406.62 Invoice Net 406.62 2509 WASTE MANAGEMENT OF EA 00000 INV 03/24/2020 7687745-0449-4 99406 135618 1 0098160 4449 TRANS STAT TRSH DSP R 570.00 Invoice Net 570.00 2509 WASTE MANAGEMENT OF EA 00000 INV 03/24/2020 7687710-0449-8 99407 135618 1 0098160 4447 TRANS STAT TRSH DSP B 570.00 Invoice Net 570.00 CHECK TOTAL 2,344.62 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2020 617410 99591 135803 1 0045130 4110 HGWY MACH VHCL R M 112.56 Invoice Net 112.56 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2020 616195 99592 135803 1 0045130 4110 HGWY MACH VHCL R M 35.98 Invoice Net 35.98 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2020 616366 99593 135803 1 0045130 4110 HGWY MACH VHCL R M 217.54 Invoice Net 217.54 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2020 616430 99594 135803 1 0045130 4110 HGWY MACH VHCL R M 26.14 Invoice Net 26.14 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2020 616505 99595 135803 1 0045130 4110 HGWY MACH VHCL R M 109.99 Invoice Net 109.99 CHECK TOTAL 502.21 7624 WEST, BRETT 00000 INV 03/24/2020 2278 99462 135675 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 369 WINCHIP DOOR CO. , INC. 00000 INV 03/24/2020 51115 99538 135749 1 0408340 4340 TRAN & DIS MAINT CNTR 907.50 Invoice Net 907.50 CHECK TOTAL 907.50 333 INVOICES WARRANT TOTAL 691,985.30 691,985.30 03/19/2020 10:10 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52545 - OTHER LICENSES 425.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 185.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 269.47 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 907.57 2,078.77 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 156.55 784.67 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 241.55 514.40 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 600.00 926.20 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 309.40 6.07 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 49.05 2,762.78 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 72.75 43.20 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 27.74 4.13 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 159.00 320.10 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 65.20 81.95 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 877.18 1,208.13 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 19,048.50 81,034.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 8,607.50 -4,168.13 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 953.50 5,132.25 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 192.00 730.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,944.50 38,004.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 9.97 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 126.26 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 268.48 1,876.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 72.65 1,405.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 67.40 5.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 51.65 1,723.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 24.57 -464.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 2,744.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.40 106.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.64 110.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 584.56 2,132.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 18.16 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 185.04 2,038.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 158.78 588.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 186.63 158.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 19.26 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,632.27 599.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 380.64 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 761.36 4,075.76 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 248.10 6,166.75 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,115.39 3,831.66 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 4,975.06 310.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,479.90 -1,078.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,497.63 48.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 95.00 13,301.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,518.98 -1,181.81 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 596.71 85.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 45.00 . 67.71 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 200.00 253.58 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 49.77 64.49 • 03/19/2020 10:10 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,250.00 7,101.99 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 272.00 258.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 189.00 -23.75 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 4.70 6.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 1,398.81 444.12 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 558.70 852.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 193.50 371.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 89.99 600.80 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 109.85 35.36 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.00 17.23 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 65.30 319.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 880.50 860.14 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,356.04 6,501.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,342.52 3,174.80 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 242.80 9,186.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 21.90 27.11 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 266.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 88.77 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,120.86 505.16 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,176.15 -1,188.56 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 76.44 .00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 278.98 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 624.38 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,820.22 3,857.59 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 268.32 608.29 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 140.00 3,639.83 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 125.00 -599.32 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 41.00 138.32 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 67.95 787.19 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 15.93 163.08 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 204.05 369.83 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 77.40 604.28 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,828.00 .30 FUND TOTAL 93,722.82 002 0021680 INFORMATION TECHNO 002 -01-1680-4400 - MISCELLANEOUS CONTRACT 1,534.25 2,283.50 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.00 210.59 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 4.78 2,267.55 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 90.12 308.57 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 688.14 .00 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 49.52 18.30 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 187.03 99.32 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 373.37 45.31 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES _ 289.68 88.18 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 118.68 1,233.57 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 2,009.80 2,774.64 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 1,129.63 3,989.01 03/19/2020 10:10 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt • WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 6,477.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 200.00 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 86.92 39,476.41 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 65.30 -974.60 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 16,206.08 7,567.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 9,810.70 7,117.38 FUND TOTAL 26,369.00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 81.58 17.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 458.74 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 201.91 3,794.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,048.00 -9,766.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 976.62 9,299.03 • FUND TOTAL 3,766.85 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2,000.00 • FUND TOTAL 2,000.00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 100.87 22,132.78 FUND TOTAL 100.87 030 0308110 WASTE WATER ADMINI 030 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,700.00 .00 FUND TOTAL 4,700.00 031 0318110 WASTE WATER ADMINI 031 -08-8110-4130 - TOWN COUNSEL RETAINER 88.00 1,312.56 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,692.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 173.45 987.71 FUND TOTAL 4,953.45 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 159.72 1,069.11 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 157.30 3,507.32 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 239.31 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 25,405.42 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 2.69 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 222.65 60.85 FUND TOTAL 26,187.09 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 23.76 .00 033 0338110 WASTE WATER ADMINI 033 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 18,768.00 .00 FUND TOTAL 18,791.76 03/19/2020 10:10 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 35.94 70.44 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,765.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 177.38 654.38 FUND TOTAL 4,978.32 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 35.94 .00 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 172.70 1,564.97 036 0368110 WASTE WATER ADMINI 036 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 144,675.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 427.55 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 16,817.68 4,234.89 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 66.00 561.95 FUND TOTAL 162,194.87 037 0378110 WASTE WATER ADMINI 037 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 17,810.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 2.52 300.58 FUND TOTAL 17,812.52 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 143.36 5,628.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 29.80 38.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 84.85 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 495.97 212.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 2,925.00 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 19,893.78 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,343.30 8,249.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,024.17 2,965.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,884.54 10,226.65 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 815.82 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 653.87 6,068.07 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 744.89 946.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 1,067.50 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 5,026.56 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 48.44 260.34 FUND TOTAL 41,181.85 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 80.52 129.55 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.92 162.34 FUND TOTAL 101.44 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 15,000.00 -11,155.00 FUND TOTAL 15,000.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 516.53 27,545.34 03/19/2020 10:10 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 516.53 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 165,612.83 166,924.06 FUND TOTAL 165,612.83 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 97,518.10 2,962,172.15 FUND TOTAL 97,518.10 WARRANT SUMMARY TOTAL 691,985.30 GRAND TOTAL 693,623.30 03/19/2020 10:10 (TOWN OF QUEENSBURY IPp 35 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135481 690 HARVEY, JAYME P 99271 INV 03/24/2020 600.00 McDevitt Trial INVOICE: 03042020 135486 269 QUEENSBURY HIGHWAY DEPT 99275 INV 03/24/2020 27.74 February fuel INVOICE: 99275 135487 6784 STORED TECHNOLOGY SOLUTIONS INC 99276 20200047 INV 03/24/2020 1,960.30 BACK UP FOR HIGHWAY INVOICE: 64644 135492 656 SCHWAAB INC 99278 INV 03/24/2020 72.75 New Stamp for Office INVOICE: 4705087 135493 261 PITNEY BOWES INC 99279 INV 03/24/2020 2,115.39 Lease Agreement - Mail INVOICE: 3310718867 135494 6784 STORED TECHNOLOGY SOLUTIONS INC 99280 INV 03/24/2020 3,014.76 3 FUJIITSU SCANNERS AS INVOICE: 64658 135495 93 ADIRONDACK BALLOON FESTIVAL 99281 INV 03/24/2020 15,000.00 2019 CONTRACT INVOICE: 99281 135496 407 NATIONAL GRID 99282 INV 03/24/2020 102.93 78100JANFEB20 CLARK INVOICE: 78100JANFEB20 135496 407 NATIONAL GRID 99283 INV 03/24/2020 23.76 50004JANFEB20 TECH PAR INVOICE: 50004JANFEB20 135496 407 NATIONAL GRID 99284 INV 03/24/2020 300.54 65004JANFEB20 ROUTE 9 INVOICE: 65004JANFEB20 427.23 VOUCHER TOTAL 135499 6599 CONSTELLATION ENERGY SERVICES OF NY 99285 INV 03/24/2020 .27 CUST# 2300853-30 MBROO INVOICE: 16885521501 135499 6599 CONSTELLATION ENERGY SERVICES OF NY 99286 INV 03/24/2020 143.06 CUST# 2300853-13 WBROO INVOICE: 16901678301 135499 6599 CONSTELLATION ENERGY SERVICES OF NY 99287 INV 03/24/2020 2.52 CUST# 2300853-14 MAIN INVOICE: 16885520601 145.85 VOUCHER TOTAL 135502 6714 UNIFIRST CORPORATION 99288 INV 03/24/2020 55.83 CUST# 1098027 INVOICE: 052 3839004 135503 764 F W WEBB COMPANY 99289 INV 03/24/2020 5.68 CUST# 90370 INVOICE: 66589634 135504 407 NATIONAL GRID 99290 INV 03/24/2020 42.51 34105JANFEB20 LUZERNE INVOICE: 34105 JANFEB20 135504 407 NATIONAL GRID 99291 INV 03/24/2020 20.79 78104JANFEB20 QUAKER INVOICE: 78104JANFEB20 03/19/2020 10:10 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135504 407 NATIONAL GRID 99292 INV 03/24/2020 65.82 98101JANFEB20 W MOUNTA INVOICE: 98101JANFEB20 135504 407 NATIONAL GRID 99293 INV 03/24/2020 20.92 71114JANFEB20 ASSEMBLY INVOICE: 71114JANFEB20 150.04 VOUCHER TOTAL 135508 6599 CONSTELLATION ENERGY SERVICES OF NY 99294 INV 03/24/2020 .16 CUST# 2300853-38 QUAKE INVOICE: 16908461301 135509 7577 LEWIS AND GREER, PC 99295 INV 03/24/2020 953.50 JANUARY 1513-01 SHERMA INVOICE: 28382 135510 6714 UNIFIRST CORPORATION 99296 INV 03/24/2020 26.75 CUST# 1098023 INVOICE: 052 3839003 135511 2889 STAPLES, INC AND SUBSIDIARIES 99297 INV 03/24/2020 64.16 SUPPLIES INVOICE: 3440517023 135512 5166 W.B. MASON COMPANY, INC. 99298 INV 03/24/2020 278.31 CUST# C1154938 INVOICE: 208311292 135513 279 A & D AUTOBODY SUPPLY INC 99299 INV 03/24/2020 57.63 ACCT# 20191 FENDER- 97 INVOICE: 236749 135514 4647 TRACEY ROAD EQUIPMENT INC 99300 INV 03/24/2020 414.92 INV# X106020707:01 TAN INVOICE: X106020707:01 135515 6978 VP SUPPLY CORP 99301 INV 03/24/2020 152.50 CUST# 49430 INVOICE: 4196160 135516 5701 JOHN RAY AND SONS 99302 INV 03/24/2020 10.00 ACCT# 20-6679663 TANK INVOICE: 21609 135517 2850 SMITH'S LAWN & GARDEN 99303 20200029 INV 03/24/2020 4,800.00 INV# 40044 DIST- HONDA INVOICE: 40044 135518 7575 PINNACLE HUMAN RESOURCES LLC 99304 20190305 INV 03/24/2020 2,925.00 INV# 5600 FEB HR INVOICE: 5600 135519 122 GLENS FALLS ANIMAL HOSPIT 99305 INV 03/24/2020 136.00 January Services INVOICE: 868754 135520 3830 CHAZEN ENGINEERING & LAND 99306 INV 03/24/2020 569.25 NEW HIGHWAY GARAGE INVOICE: 0115098 135521 6599 CONSTELLATION ENERGY SERVICES OF NY 99307 INV 03/24/2020 8.43 MAIN ST INVOICE: 2300853-33JANFEB2020 135521 6599 CONSTELLATION ENERGY SERVICES OF NY 99308 INV 03/24/2020 7.28 MAIN ST 03/19/2020 10:10 TOWN OF QUEENSBURY P 37 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-22JANFEB2020 15.71 VOUCHER TOTAL 135524 683 FALLS FARM & GARDEN EQUIP 99310 INV 03/24/2020 385.79 CHAINSAW FOR TRUCK 15 INVOICE: 47052 135525 122 GLENS FALLS ANIMAL HOSPIT 99311 INV 03/24/2020 136.00 February Services INVOICE: 868766 135526 3368 FASTENAL 99312 INV 03/24/2020 222.63 STOCK INVOICE: NYSOU172207 135526 3368 FASTENAL 99313 INV 03/24/2020 143.53 STOCK INVOICE: NYSOU172002 366.16 VOUCHER TOTAL 135528 6353 HIGH PEAKS TREE REMOVAL INC 99314 INV 03/24/2020 200.00 LARGE HANGING PINE BRA INVOICE: 1409 135529 6369 GLOBAL MONTELLO GROUP CORP 99315 20200026 INV 03/24/2020 2,889.14 BULK GASOLINE INVOICE: 20121155 135530 3708 LOWE'S COMPANIES, INC 99316 INV 03/24/2020 168.40 PAINT FOR THE TRUCK RI INVOICE: 906645 135530 3708 LOWE'S COMPANIES, INC 99318 INV 03/24/2020 30.37 SHOP INVOICE: 15909 135530 3708 LOWE'S COMPANIES, INC 99319 INV 03/24/2020 42.51 SHOP PARTS FOR TRUCK INVOICE: 14259 241.28 VOUCHER TOTAL 135530Q 3708 LOWE'S COMPANIES, INC 99317 INV 03/24/2020 23.88 ORBIT CONTRACTOR NOZZL INVOICE: 068760 135534 407 NATIONAL GRID 99320 INV 03/24/2020 45.67 09101JANMAR2020 RIDGE INVOICE: 09101JANMAR2020 135535 6599 CONSTELLATION ENERGY SERVICES OF NY 99321 INV 03/24/2020 63.40 2300853-59JANFEB2020 R INVOICE: 2300853-59JANFEB2020 135535 6599 CONSTELLATION ENERGY SERVICES OF NY 99322 INV 03/24/2020 4.00 2300853-61FEBMAR2020 R INVOICE: 2300853-61FEBMAR2020 135535 6599 CONSTELLATION ENERGY SERVICES OF NY 99323 INV 03/24/2020 20.59 2300853-60JANMAR2020 INVOICE: 2300853-60JANMAR2020 87.99 VOUCHER TOTAL 135538 187 LUBRICATION ENGINEERS INC 99324 INV 03/24/2020 238.58 GEAR LUBRICANT INVOICE: IN416715 03/19/2020 10:10 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135539 255 PECKHAM MATERIALS CORP 99325 INV 03/24/2020 86.92 COLD PATCH INVOICE: 880286 135540 3708 LOWE'S COMPANIES, INC 99326 INV 03/24/2020 76.83 REPLACEMENT FAUCET AND INVOICE: 07718 135540 3708 LOWE'S COMPANIES, INC 99327 INV 03/24/2020 16.57 FAUCET MOUNTING SOCKET INVOICE: 07754 135540 3708 LOWE'S COMPANIES, INC 99328 INV 03/24/2020 19.06 DESK PARTS AND BLEACH INVOICE: 06471-2020 112.46 VOUCHER TOTAL 135544 6714 UNIFIRST CORPORATION 99330 INV 03/24/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3839579 135545 6051 MAIN CARE ENERGY 99331 INV 03/24/2020 186.63 HEATING FUEL SUNNYSIDE INVOICE: 2637527 135545 6051 MAIN CARE ENERGY 99332 INV 03/24/2020 146.57 GENERATOR FUEL INVOICE: 2473672 135545 6051 MAIN CARE ENERGY 99333 INV 03/24/2020 38.47 GENERATOR FUEL TOP OFF INVOICE: 2633349 371.67 VOUCHER TOTAL 135548 228 NEW YORK FIRE & SECURITY 99334 INV 03/24/2020 225.00 FUEL ISLAND FIRE INSPE INVOICE: 44386 135548 228 NEW YORK FIRE & SECURITY 99363 INV 03/24/2020 655.50 ANNUAL FIRE EXTINGUISH INVOICE: 70502 135548 228 NEW YORK FIRE & SECURITY 99364 INV 03/24/2020 191.65 ANNUAL FIRE EXTINGUISH INVOICE: 70503 135548 228 NEW YORK FIRE & SECURITY 99365 INV 03/24/2020 51.65 ANNUAL FIRE EXTINGUISH INVOICE: 70504 135548 228 NEW YORK FIRE & SECURITY 99366 INV 03/24/2020 67.40 ANNUAL FIRE EXTINGUISH INVOICE: 70505 135548 228 NEW YORK FIRE & SECURITY 99367 INV 03/24/2020 72.65 ANNUAL FIRE EXTINGUISH INVOICE: 70506 135548 228 NEW YORK FIRE & SECURITY 99368 INV 03/24/2020 113.80 ANNUAL FIRE EXTINGUISH INVOICE: 70501 1,377.65 VOUCHER TOTAL 135549 3708 LOWE'S COMPANIES, INC 99335 INV 03/24/2020 38.99 LYSOL DISINFECTANT INVOICE: 15413 135550 7600 FREER, HARRISON 99336 INV 03/24/2020 907.57 AOT CONFERENCE & MEALS INVOICE: AOT2020 135551 5970 GOVDEALS 99337 INV 03/24/2020 269.47 1990 SKID STEER/DEBRIS 03/19/2020 10:10 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2405-022020 135552 5836 FAMILY FOOTWEAR CENTER 99338 INV 03/24/2020 422.97 UNION BOOTS PERRY/BETH INVOICE: 6160 135553 6797 FIRSTLIGHT FIBER 99339 INV 03/24/2020 1,744.59 9533794MAR2020 PHONE L INVOICE: 6806708 135553 6797 FIRSTLIGHT FIBER 99340 INV 03/24/2020 27.80 9533838MAR2020 PHONE L INVOICE: 6779803 135553 6797 FIRSTLIGHT FIBER 99341 INV 03/24/2020 27.02 9533786MAR2020 PHONE L INVOICE: 6780068 135553 6797 FIRSTLIGHT FIBER 99342 INV 03/24/2020 336.99 9533742MAR2020 PHONE L INVOICE: 6798860 135553 6797 FIRSTLIGHT FIBER 99343 INV 03/24/2020 548.09 9533740MAR2020 PHONE L INVOICE: 6798858 135553 6797 FIRSTLIGHT FIBER 99344 INV 03/24/2020 27.80 9533699MAR2020 TRANSFE INVOICE: 6779802 135553 6797 FIRSTLIGHT FIBER 99345 INV 03/24/2020 68.01 9533690MAR2020 SUNNYSI INVOICE: 6780061 135553 6797 FIRSTLIGHT FIBER 99346 INV 03/24/2020 323.35 36461MAR2020 CREMATORY INVOICE: 6769853 3,103.65 VOUCHER TOTAL 135561 6784 STORED TECHNOLOGY SOLUTIONS INC 99347 INV 03/24/2020 9,497.63 FEB2020 AZURE USAGE INVOICE: 64677 135562 56 BARTLETT PONTIFF STEWART 99348 INV 03/24/2020 3,863.00 FEB2020 LEGAL FEES INVOICE: 1363358 135563 4071 MILLER MANNIX SCHACHNER & 99349 INV 03/24/2020 15,510.00 JAN2020 LEGAL FEES INVOICE: 211 JAN2020 135564 6599 CONSTELLATION ENERGY SERVICES OF NY 99350 INV 03/24/2020 70.52 CUST# 2300853-58 CLARK INVOICE: 16930418701 135564 6599 CONSTELLATION ENERGY SERVICES OF NY 99351 INV 03/24/2020 .55 CUST# 2300853-42 GLEN INVOICE: 16900356601 135564 6599 CONSTELLATION ENERGY SERVICES OF NY 99352 INV 03/24/2020 90.61 CUST# 2300853-3 HILAND INVOICE: 16892262601 135564 6599 CONSTELLATION ENERGY SERVICES OF NY 99353 INV 03/24/2020 2.85 CUST# 2300853-43 NORTH INVOICE: 16900357401 135564 6599 CONSTELLATION ENERGY SERVICES OF NY 99354 INV 03/24/2020 1.97 CUST# 2300853-31 QUAKE INVOICE: 16900306201 166.50 VOUCHER TOTAL 135569 6562 DIRECT ENERGY BUSINESS 99355 INV 03/24/2020 2.69 ACCT# 647808-35260 WBR INVOICE: HS01732933 03/19/2020 10:10 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135571 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 99357 INV 03/24/2020 195,410.00 INV# 1004 INTRA-DEPT F INVOICE: 1004 135572 1504 GENERAL CODE PUBLISHERS 99358 INV 03/24/2020 748.79 Supplement No. 69 INVOICE: PG000021128 135573 7006 PRIMELINK 99359 INV 03/24/2020 269.90 9572-1MAR2020 MONTHLY INVOICE: 9572-1MAR2020 135574 407 NATIONAL GRID 99360 INV 03/24/2020 100.87 90017FEBMAR2020 AVIATI INVOICE: 90017FEBMAR2020 135575 407 NATIONAL GRID 99361 INV 03/24/2020 96.46 09103JANFEB2020 RIDGE INVOICE: 09103JANFEB2020 135575 407 NATIONAL GRID 99362 INV 03/24/2020 13.21 09104FEBMAR2020 RIDGE INVOICE: 09104FEBMAR2020 109.67 VOUCHER TOTAL 135583 6562 DIRECT ENERGY BUSINESS 99369 INV 03/24/2020 1,477.75 35263 JAN 31 TO MAR 2, INVOICE: HS01732934 135584 6599 CONSTELLATION ENERGY SERVICES OF NY 99370 INV 03/24/2020 .49 2300853-17 FEB 4 TO MA INVOICE: 16930418201 135584 6599 CONSTELLATION ENERGY SERVICES OF NY 99372 INV 03/24/2020 240.68 2300853-41 JAN 29 to F INVOICE: 16901678201 135584 6599 CONSTELLATION ENERGY SERVICES OF NY 99373 INV 03/24/2020 779.64 2300853-37 JAN 29 TO F INVOICE: 16901678101 135584 6599 CONSTELLATION ENERGY SERVICES OF NY 99374 INV 03/24/2020 .55 2300853-6 JAN 29 TO MA INVOICE: 16900291001 1,021.36 VOUCHER TOTAL 135589 407 NATIONAL GRID 99375 INV 03/24/2020 24.57 78103FEBMAR2020 PAL LI INVOICE: 78103FEBMAR2020 135589 407 NATIONAL GRID 99376 INV 03/24/2020 22.09 87007JANMAR2020 BANNER INVOICE: 87007JANMAR2020 135589 407 NATIONAL GRID 99377 INV 03/24/2020 343.88 78101JANFEB2020 QUEENS INVOICE: 78101JANFEB2020 135589 407 NATIONAL GRID 99378 INV 03/24/2020 1,441.17 78109JANMAR2020 HIGHWA INVOICE: 78109JANMAR2020 135589 407 NATIONAL GRID 99379 INV 03/24/2020 21.91 37107FEBMAR2020 AVIATI INVOICE: 37107FEBMAR2020 135589 407 NATIONAL GRID 99380 INV 03/24/2020 179.80 33109FEBMAR2020 COURT INVOICE: 33109FEBMAR2020 2,033.42 VOUCHER TOTAL 135595 7610 R.F. GORDON LLC 99381 20200058 INV 03/24/2020 165,612.83 TOWN OFFICES HVAC CONS • 03/19/2020 10:10 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: APP #1 135598 407 NATIONAL GRID 99384 INV 03/24/2020 171.69 54003JANFEB20 CORINTH INVOICE: 54003JANFEB20 135598 407 NATIONAL GRID 99385 INV 03/24/2020 266.55 71001JANFEB20 MAINT GA INVOICE: 71001JANFEB20 135598 407 NATIONAL GRID 99386 INV 03/24/2020 8,590.61 36107JANFEB20 PLANT INVOICE: 36107JANFEB20 135598 407 NATIONAL GRID 99387 INV 03/24/2020 1,196.94 32006JANFEB20 PLANT GA INVOICE: 32006JANFEB20 10,225.79 VOUCHER TOTAL 135602 6599 CONSTELLATION ENERGY SERVICES OF NY 99388 INV 03/24/2020 18.23 CUST# 2300853-28 LUZER INVOICE: 16930407601 135602 6599 CONSTELLATION ENERGY SERVICES OF NY 99389 INV 03/24/2020 37.94 CUST# 2300853-57 W MOU INVOICE: 16930418401 56.17 VOUCHER TOTAL 135605 472 VWR SCIENTIFIC PRODUCTS 99391 INV 03/24/2020 72.29 CUST# 80044749 INVOICE: 8089395975 135606 2829 USA BLUE BOOK 99392 INV 03/24/2020 483.87 CUST# 135096 INVOICE: 160654 135607 5166 W.B. MASON COMPANY, INC. 99393 INV 03/24/2020 29.80 CUST# C1154938 INVOICE: 207838037 135607 5166 W.B. MASON COMPANY, INC. 99394 INV 03/24/2020 118.67 CUST# C1154938 INVOICE: 208513138 148.47 VOUCHER TOTAL 135609 2889 STAPLES, INC AND SUBSIDIARIES 99395 INV 03/24/2020 96.48 CUST# RCH 562782 INVOICE: 8057635601 135610 547 HACH COMPANY 99396 INV 03/24/2020 134.70 ACCT# 015374 INVOICE: 11863068 135611 6797 FIRSTLIGHT FIBER 99397 INV 03/24/2020 143.36 ACCT# 9533741 INVOICE: 6798859 135612 187 LUBRICATION ENGINEERS INC 99398 INV 03/24/2020 173.89 CUST# CO214902 001 INVOICE: IN417438 135613 4647 TRACEY ROAD EQUIPMENT INC 99399 CRM 03/24/2020 -10.35 PARTS INV# X106020806: INVOICE: X106020806:01 135614 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 99400 INV 03/24/2020 170.00 CUST# Q20000 03/19/2020 10:10 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 842430 135615 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 99401 INV 03/24/2020 1,271.39 MAR2020 COPIER LEASE C INVOICE: 67250125 135615 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 99402 INV 03/24/2020 247.59 MAR2020 ACCOUNTING COP INVOICE: 67293563 1,518.98 VOUCHER TOTAL 135617 617 TOWN OF QUEENSBURY 99403 INV 03/24/2020 248.10 FEB2020 SHARED POSTAGE INVOICE: FEB2020 135618 2509 WASTE MANAGEMENT OF EASTERN NY 99404 INV 03/24/2020 798.00 022020 LUZERNE RD BURN INVOICE: 7687741-0449-3 135618 2509 WASTE MANAGEMENT OF EASTERN NY 99405 INV 03/24/2020 406.62 022020 LUZERNE RD RECY INVOICE: 7687645-0449-6 135618 2509 WASTE MANAGEMENT OF EASTERN NY 99406 INV 03/24/2020 570.00 022020 RIDGE RD RECYCL INVOICE: 7687745-0449-4 135618 2509 WASTE MANAGEMENT OF EASTERN NY 99407 INV 03/24/2020 570.00 022020 RIDGE RD BURNAB INVOICE: 7687710-0449-8 2,344.62 VOUCHER TOTAL 135622 7500 CTI AGRI-CYCLE, LLC 99408 INV 03/24/2020 _ 680.00 0218-02202020 YARD WAS INVOICE: 4346 135623 7567 SARATOGA AUTO SUPPLY 99409 INV 03/24/2020 40.04 ABSORBNT INVOICE: 944390 135624 407 NATIONAL GRID 99410 INV 03/24/2020 126.55 36101FEBMAR2020 LUZERN INVOICE: 36101FEBMAR2020 135625 6599 CONSTELLATION ENERGY SERVICES OF NY 99411 INV 03/24/2020 88.86 2300853-62FEBMAR2020 L INVOICE: 2300853-62FEBMAR2020 135626 617 TOWN OF QUEENSBURY 99412 INV 03/24/2020 309.40 Postage Tax Receiver - INVOICE: 99412 135627 617 TOWN OF QUEENSBURY 99413 INV 03/24/2020 65.20 Postage Dogs February INVOICE: 99413 135628 617 TOWN OF QUEENSBURY 99414 INV 03/24/2020 15.00 Postage Town Board Mtt INVOICE: 99414 135629 617 TOWN OF QUEENSBURY 99415 INV 03/24/2020 144.00 Town Clerk Postage Feb INVOICE: 99415 135630 2889 STAPLES, INC AND SUBSIDIARIES 99416 INV 03/24/2020 89.61 Office supplies INVOICE: 3440547773 • 03/19/2020 10:10 OFQUEENSBURY I 43 (TOWN denisej PRELIMINAQUERY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135631 617 TOWN OF QUEENSBURY 99417 INV 03/24/2020 241.55 February 2020 Postage INVOICE: 02292020 135632 2889 STAPLES, INC AND SUBSIDIARIES 99418 INV 03/24/2020 66.94 Office supplies INVOICE: 3440517021 135633 6298 GORDON BROTHERS 99419 INV 03/24/2020 425.00 REFUND STORE CLOSING D INVOICE: 99419 135634 6534 ADIRONDACK TRUCK REPAIR LLC 99420 INV 03/24/2020 264.87 PUSH ARM FOR TRUCK INVOICE: 30056 135635 7451 BULLDOG FIRE APPARATUS 99421 INV 03/24/2020 577.46 FIRE HOSE TO WASH TRUC INVOICE: PBFA1183 135636 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 99422 INV 03/24/2020 156.95 TARP FOR TRUCK 65 INVOICE: APN6805 135637 617 TOWN OF QUEENSBURY 99423 INV 03/24/2020 1.00 POSTAGE INVOICE: 99423 135638 5798 CASH 99424 INV 03/24/2020 29.70 OIL SAMPLE TO BE TESTE INVOICE: 352612-0804 135639 407 NATIONAL GRID 99425 INV 03/24/2020 435.70 742 BAY ROAD INVOICE: 80552-94103FEB2020 135639 407 NATIONAL GRID 99427 INV 03/24/2020 31.35 MAIN ST AT RICHARDSON INVOICE: 54840-42010JANFEB20 135639 407 NATIONAL GRID 99429 INV 03/24/2020 29.87 MAIN ST AT PINE ST INVOICE: 33846-13015JANFEB20 135639 407 NATIONAL GRID 99430 INV 03/24/2020 38.63 WILLOWBROOKDR AT BAY R INVOICE: 48652-45007 135639 407 NATIONAL GRID 99431 INV 03/24/2020 41.36 AVIATION ROAD INVOICE: 63686-50075FEBMAR20 576.91 VOUCHER TOTAL 135645 7596 NORTHERN SUPPLY INC 99432 20200055 INV 03/24/2020 3,212.85 CUTTING EDGES FOR TRUC INVOICE: 081903 135645 7596 NORTHERN SUPPLY INC 99433 INV 03/24/2020 260.00 CUTTING EDGE SUPPLIES INVOICE: 081926 135645 7596 NORTHERN SUPPLY INC 99434 INV 03/24/2020 130.00 SUPPLIES FOR CUTTING E INVOICE: 082189 135645 7596 NORTHERN SUPPLY INC 99435 INV 03/24/2020 986.00 CUTTING EDGES FOR TRUC INVOICE: 082089 4,588.85 VOUCHER TOTAL 03/19/2020 10:10 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135649 3830 CHAZEN ENGINEERING & LAND 99436 INV 03/24/2020 295.25 Proj .91900.26 SP 44-20 INVOICE: 0115207 135649 3830 CHAZEN ENGINEERING & LAND 99437 INV 03/24/2020 930.25 Proj .91900.34 SP 53-20 INVOICE: 0115208 135649 3830 CHAZEN ENGINEERING & LAND 99438 INV 03/24/2020 101.00 Proj .91900.41 SP PZ223 INVOICE: 0115209 135649 3830 CHAZEN ENGINEERING & LAND 99439 INV 03/24/2020 625.25 Proj .91900.42 SP 65-20 INVOICE: 0115210 135649 3830 CHAZEN ENGINEERING & LAND 99440 INV 03/24/2020 658.00 Proj .91900.52 SP 3-202 INVOICE: 0115211 135649 3830 CHAZEN ENGINEERING & LAND 99441 INV 03/24/2020 1,621.25 Proj .91900.50 INVOICE: 0115613 135649 3830 CHAZEN ENGINEERING & LAND 99442 INV 03/24/2020 397.00 Proj .91900.42 SP 65-20 INVOICE: 0115601 4,628.00 VOUCHER TOTAL 135657 617 TOWN OF QUEENSBURY 99444 INV 03/24/2020 294.75 Postage Feb. 2020 INVOICE: 99444 135661 269 QUEENSBURY HIGHWAY DEPT 99448 INV 03/24/2020 259.20 Gas Feb. 2020 INVOICE: 99448 135662 3812 NEMER CHRYSLER JEEP DODGE 99449 INV 03/24/2020 400.66 2014 Jeep T3708 INVOICE: 321704 135663 230 ST ANDREWS ACE HARDWARE 99450 INV 03/24/2020 15.96 Disinfectant INVOICE: 212030 135664 356 WARREN TIRE SERV CTR INC 99451 INV 03/24/2020 26.08 2013 Ford AK4046 INVOICE: 62536 135665 6558 MINER'S AUTOMOTIVE 99452 INV 03/24/2020 116.00 2013 Ford AD4046 INVOICE: 99452 135666 6919 UPSTATE WHOLESALE SUPPLY INC 99453 INV 03/24/2020 189.00 Fanfold paper for port INVOICE: INV18362 135667 1527 G A WEST INC 99454 INV 03/24/2020 200.00 remove graphics FM veh INVOICE: 20-56065 135668 5275 LAKE PLACID VACATION CORP 99455 INV 03/24/2020 1,132.00 Rooms 137, 363, 305 - INVOICE: 37760, 37749, 37759 135669 127 POST STAR, THE 99456 INV 03/24/2020 67.95 ZBA Legal Ad 3/8/20 INVOICE: 92887 135669 127 POST STAR, THE 99457 INV 03/24/2020 51.30 PB Legal Ad 2/15/20 INVOICE: 91167 135669 127 POST STAR, THE 99458 INV 03/24/2020 26.10 PB Legal Ad 3/7/20 • 03/19/2020 10:10 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 92841 145.35 VOUCHER TOTAL 135672 5093 DYER, CHARLES 99459 INV 03/24/2020 116.50 C. Dyer Travel Reimb. INVOICE: 99459 135673 1216 HATIN, DAVID 99460 INV 03/24/2020 120.31 D. Hatin Travel Reimb. INVOICE: 99460 135674 3774 CAPITAL DISTRICT BUILDING OFFICIALS 99461 INV 03/24/2020 30.00 J. O'Brien Advanced In INVOICE: NY0004834-202003 135675 7624 WEST, BRETT 99462 INV 03/24/2020 2,000.00 Reimb. Deposit for Pro INVOICE: 2278 135676 7625 DELISLE, JOHN 99464 INV 03/24/2020 60.00 % Refund Bldg. Permit INVOICE: 1031 135677 7623 BURKE, PATRICK 99466 INV 03/24/2020 125.00 % Refund for Bldg. Per INVOICE: 1595 135678 999 C T MALE ASSOCIATES, PC 99468 INV 12/31/2019 234.09 NEW HIGHWAY GARAGE INVOICE: 85027A 135679 3830 CHAZEN ENGINEERING & LAND 99467 INV 03/24/2020 200.00 SOIL TEST VERIFICATION INVOICE: 0114393 135680 999 C T MALE ASSOCIATES, PC 99469 INV 03/24/2020 6,765.91 NEW HIGHWAY GARAGE INVOICE: 85027B 135681 6562 DIRECT ENERGY BUSINESS 99470 INV 03/24/2020 208.64 ACCT# 647808-61857 COR INVOICE: HS01748027 135681 6562 DIRECT ENERGY BUSINESS 99471 INV 03/24/2020 387.22 ACCT# 647808-35256 MAI INVOICE: HS01747470 135681 6562 DIRECT ENERGY BUSINESS 99473 INV 03/24/2020 2,653.50 ACCT# 647808-35257 PLA INVOICE: HS01747471 3,249.36 VOUCHER TOTAL 135683 5787 CAMEROTA TRUCK PARTS 99472 INV 03/24/2020 585.00 REPAIR TO TRUCK 54 INVOICE: 1589968 135684 6338 JOE JOHNSON EQUIPMENT LLC 99479 INV 03/24/2020 505.62 CYLINDER KITS FOR WHEE INVOICE: P32950 135686 6714 UNIFIRST CORPORATION 99474 INV 03/24/2020 24.41 CUST# 1098023 INVOICE: 052 3841845 03/19/2020 10:10 TOWN OF QUEENSBURY I P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135687 7567 SARATOGA AUTO SUPPLY 99475 INV 03/24/2020 31.98 INV# 944162 INVOICE: 944162 135688 1584 MCMASTER-CARR SUPPLY CO 99476 INV 03/24/2020 74.61 ACCT# 115991000 INVOICE: 36451872 135688 1584 MCMASTER-CARR SUPPLY CO 99477 INV 03/24/2020 306.79 ACCT# 115991000 INVOICE: 36462266 135688 1584 MCMASTER-CARR SUPPLY CO 99478 INV 03/24/2020 34.42 ACCT# 115991000 INVOICE: 36473245 135688 1584 MCMASTER-CARR SUPPLY CO 99480 INV 03/24/2020 47.17 ACCT# 115991000 INVOICE: 36477646 462.99 VOUCHER TOTAL 135691 3708 LOWE'S COMPANIES, INC 99495 INV 03/24/2020 51.58 PART FOR WATER TRUCK A INVOICE: 07700A 135691 3708 LOWE'S COMPANIES, INC 99496 INV 03/24/2020 14.50 SWEEPER INVOICE: 15285 135691 3708 LOWE'S COMPANIES, INC 99514 INV 03/24/2020 64.36 WATER TRUCK SUPPLY INVOICE: 152830 135691 3708 LOWE'S COMPANIES, INC 99515 INV 03/24/2020 175.89 MAIL BOX SUPPLIES INVOICE: 064820 306.33 VOUCHER TOTAL 135693 547 HACH COMPANY 99481 INV 03/24/2020 434.56 ACCT# 015374 INVOICE: 11867539 135693 547 HACH COMPANY 99482 INV 03/24/2020 54.80 ACCT# 015374 INVOICE: 11868873 489.36 VOUCHER TOTAL 135695 472 VWR SCIENTIFIC PRODUCTS 99483 INV 03/24/2020 665.44 CUST# 80044749 INVOICE: 8089385680 135695 472 VWR SCIENTIFIC PRODUCTS 99484 INV 03/24/2020 78.09 CUST# 80044749 INVOICE: 8089385679 743.53 VOUCHER TOTAL 135697 3877 ATLANTIC TESTING LABS 99485 20200020 INV 03/24/2020 1,925.00 PROJ# WT5976 STORAGE T INVOICE: 226275 135698 617 TOWN OF QUEENSBURY 99486 INV 03/24/2020 84.85 POSTAGE FEB20 INVOICE: FEBRUARY 2020 135700 3375 CASELLA WASTE SERVICES 99488 INV 03/24/2020 160.00 CUST# 28-05925 5 INVOICE: 2173521 135701 5121 BURNARD, SCOTT 99489 INV 03/24/2020 177.97 ACCT# 293443 PLOTTER P 03/19/2020 10:10 (TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: PH355717 135702 1256 VERIZON WIRELESS 99490 INV 03/24/2020 380.64 00001FEBMAR2020 IPAD C INVOICE: 00001FEBMAR2020 135703 7228 MAGNA5 LLC 99491 INV 03/24/2020 3,378.86 MAR2020 PHONE/CIRCUITS INVOICE: 5260786 135704 6832 CLENDON BROOK VENTURES LLC 99492 INV 03/24/2020 1,629.25 WEB DESIGN CEMETERY & INVOICE: 1952 135705 6738 CITIBANK 99493 INV 03/24/2020 396.71 WHITE PAGES & PICKLEBA INVOICE: MAR2020 135706 3708 LOWE'S COMPANIES, INC 99494 INV 03/24/2020 90.12 MOLD REHAB INVOICE: 069613-2020 135708 7567 SARATOGA AUTO SUPPLY 99497 INV 03/24/2020 49.52 OIL INVOICE: 944609 135709 230 ST ANDREWS ACE HARDWARE 99498 INV 03/24/2020 4.78 KEYS INVOICE: 211873 135709 230 ST ANDREWS ACE HARDWARE 99499 INV 03/24/2020 598.80 AIR FILTER CREMATORY INVOICE: 211965 603.58 VOUCHER TOTAL 135711 269 QUEENSBURY HIGHWAY DEPT 99500 INV 03/24/2020 289.68 54.30D-235.38G INVOICE: HWGASDIESEL 135712 6098 NH GREAT CRATES LLC 99501 INV 03/24/2020 530.83 PROCESSOR SUPPLIES INVOICE: 1103680 135713 6599 CONSTELLATION ENERGY SERVICES OF NY 99502 INV 03/24/2020 102.38 03/06/2020ELEC/CREM INVOICE: 16931464201 135714 6599 CONSTELLATION ENERGY SERVICES OF NY 99503 INV 03/24/2020 56.83 2/3THUR3/52020ELECTRIC INVOICE: 03062020 135715 407 NATIONAL GRID 99504 INV 03/24/2020 87.37 ELECTRIC INVOICE: 33106FEBMARELEC 135715 407 NATIONAL GRID 99505 INV 03/24/2020 214.16 2/3-3/3ELECTRICCREMATO INVOICE: 34100FEBMAR2020 135715 407 NATIONAL GRID 99506 INV 03/24/2020 118.68 115.63GAS3.05OTHERCHAR INVOICE: 33106FEBMARGAS 135715 407 NATIONAL GRID 99507 INV 03/24/2020 750.43 2/3-3/SGASCREM INVOICE: 34106FEBMAR2020 1,170.64 VOUCHER TOTAL 03/19/2020 10:10 TOWN OF QUEENSBURY P 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135720 617 TOWN OF QUEENSBURY 99509 INV 03/24/2020 2.00 INVOICE: POSTFEB 135721 6562 DIRECT ENERGY BUSINESS 99510 INV 03/24/2020 1,259.37 GAS 3-6-2020 CREMATORY INVOICE: HS01741545 135722 2889 STAPLES, INC AND SUBSIDIARIES 99511 INV 03/24/2020 8.43 CLOROX WIPES INVOICE: 3441639651 135722 2889 STAPLES, INC AND SUBSIDIARIES 99512 INV 03/24/2020 52.77 FANS INVOICE: 3441639653 61.20 VOUCHER TOTAL 135724 2916 SUEZ TREATMENT SOLUTIONS, INC 99513 INV 03/24/2020 188.20 CUST#705798 INVOICE: 900122165 135729 6338 JOE JOHNSON EQUIPMENT LLC 99518 INV 03/24/2020 467.57 WINDOW PARTS INVOICE: P32999 135730 7049 BRENNTAG NORTHEAST INC 99519 INV 03/24/2020 627.68 MOBIL DTE 10 EXCEL 68 INVOICE: 6602020 135731 6051 MAIN CARE ENERGY 99520 20200028 INV 03/24/2020 6,921.56 BULK DIESEL INVOICE: 2468578 135732 6599 CONSTELLATION ENERGY SERVICES OF NY 99521 INV 03/24/2020 11,117.72 CUST# 2300853-4 PLANT INVOICE: 16965192701 135733 6599 CONSTELLATION ENERGY SERVICES OF NY 99522 INV 03/24/2020 110.65 363 BIG BAY ROAD INVOICE: 2300853-29FEBMAR2020 135733 6599 CONSTELLATION ENERGY SERVICES OF NY 99527 INV 03/24/2020 5.97 CORINTH ROAD INVOICE: 2300853-24FEBMAR2020 116.62 VOUCHER TOTAL 135734 7567 SARATOGA AUTO SUPPLY 99523 INV 03/24/2020 48.08 INV# 943719 INVOICE: 943719 135735 1865 HANNAFORD 99524 20200004 INV 03/24/2020 54.95 10049 ASC supplies INVOICE: 0069 135736 764 F W WEBB COMPANY 99525 INV 03/24/2020 43.77 CUST# 29548 INVOICE: 66638014 135737 3708 LOWE'S COMPANIES, INC 99526 INV 03/24/2020 172.45 2077 bldg addition INVOICE: 06316-2020 135737 3708 LOWE'S COMPANIES, INC 99529 20200014 INV 03/24/2020 6.43 2077 building electric INVOICE: 06438-2020 03/19/2020 10:10 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135737 3708 LOWE'S COMPANIES, INC 99531 20200014 INV 03/24/2020 166.15 2077 bldg addition INVOICE: 06547-2020 135737 3708 LOWE'S COMPANIES, INC 99532 INV 03/24/2020 344.08 2077 biding materials INVOICE: 06530-2020 135737 3708 LOWE'S COMPANIES, INC 99533 20200014 INV 03/24/2020 244.86 2077 R/J shop addition INVOICE: 06681-2020 135737 3708 LOWE'S COMPANIES, INC 99535 20200014 INV 03/24/2020 37.96 2077 shop addition INVOICE: 07619 971.93 VOUCHER TOTAL 135739 1584 MCMASTER-CARR SUPPLY CO 99528 INV 03/24/2020 453.38 ACCT# 115991000 INVOICE: 36694038 135741 1198 V. I. ENTERPRISES LTD 99530 INV 03/24/2020 251.30 CUST# 1994 INVOICE: 000116955 135741 1198 V. I. ENTERPRISES LTD 99534 CRM 03/05/2020 -107.70 CUST# 1994 RETURN INVOICE: 000117014 143.60 VOUCHER TOTAL 135747 6051 MAIN CARE ENERGY 99536 INV 03/24/2020 76.44 113532/2473095 barn he INVOICE: 2473095 135748 407 NATIONAL GRID 99537 INV 03/24/2020 132.15 363 BIG BAY ROAD INVOICE: 50038-09108FEBMAR20 135748 407 NATIONAL GRID 99541 INV 03/24/2020 27.99 CORINTH RD AND BIG BAY INVOICE: 34904-72013FEBMAR20 160.14 VOUCHER TOTAL 135749 369 WINCHIP DOOR CO., INC. 99538 INV 03/24/2020 907.50 INV# 51115 DOOR NEAR S INVOICE: 51115 135750 1198 V. I. ENTERPRISES LTD 99539 INV 03/24/2020 88.77 1985 oil INVOICE: 000117809 135751 3268 VOSS SIGNS 99540 INV 03/24/2020 240.00 14640 trail tags @ Gur INVOICE: C-231171 135753 6599 CONSTELLATION ENERGY SERVICES OF NY 99542 INV 03/24/2020 475.34 2300853-7 FebMar2020 G INVOICE: 16931464901 135754 407 NATIONAL GRID 99543 INV 03/24/2020 239.45 85009FebMar2020 GL sho INVOICE: 85009FebMar2020 135754 407 NATIONAL GRID 99545 INV 03/24/2020 406.09 98107FebMar2020 GL poo INVOICE: 98107FebMar2020 645.54 VOUCHER TOTAL 03/19/2020 10:10 TOWN OF QUEENSBURY I P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135755 6007 NESCO 99544 INV 03/24/2020 68.00 PART FOR PICKER TRUCK INVOICE: 137713 135757 617 TOWN OF QUEENSBURY 99546 INV 03/24/2020 21.90 February Postage INVOICE: 031220 135758 234 NORTH COUNTRY AUTO 99547 INV 03/24/2020 208.50 DEGREESER FOR SHOP INVOICE: 83299B 135759 20 AMERICAN RED CROSS 99556 INV 03/24/2020 300.00 P0028172 facility fee INVOICE: 22263304 135759 20 AMERICAN RED CROSS 99557 INV 03/24/2020 266.00 P0008992 certification INVOICE: 22264518 566.00 VOUCHER TOTAL 135760 292 NORTRAX EQUIPMENT COMPANY 99548 INV 03/24/2020 102.42 OIL FILTER INVOICE: 2000718 135761 279 A & D AUTOBODY SUPPLY INC 99549 INV 03/24/2020 123.09 ACCT# 20191 INVOICE: 236784 135762 229 NY TECH SUPPLY 99550 INV 03/24/2020 291.56 SHOP FOR MT TRUCK INVOICE: C10619486 135763 6712 MACRO RETAILING, LLC 99551 INV 03/24/2020 89.99 UNION BOOTS D HATIN INVOICE: 0105958-IN 135764 4846 ROZELL DEVELOPMENT 99552 INV 03/24/2020 715.10 REPAIR EXHAUST PIPE INVOICE: 0045562-IN 135766 297 SEELEY OFFICE SYSTEMS 99553 INV 03/24/2020 51.80 SUPPLIES FOR THE OFFIC INVOICE: 0090636-002 135766 297 SEELEY OFFICE SYSTEMS 99555 INV 03/24/2020 58.05 OFFICE SUPPLY FOR THE INVOICE: 0090636-001 135766 6599 CONSTELLATION ENERGY SERVICES OF NY 99554 INV 03/24/2020 170.77 CUST# 2300853-0 ROUTE INVOICE: 16931465401 280.62 VOUCHER TOTAL 135769 128 GLENS FALLS PRINTING 99558 INV 03/24/2020 621.08 bat testing stickers - INVOICE: 85146 135770 7620 NATIONAL HIGH SCHOOL 99559 INV 03/24/2020 100.00 Certs for sum pgms - M INVOICE: 03794 135771 7618 KEL-SAR ENVIRONMENT 99560 INV 03/24/2020 624.38 reapir boiler unit @ R INVOICE: 13054 03/19/2020 10:10 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135772 1747 HILL & MARKES, INC. 99561 20200011 INV 03/24/2020 859.67 3999 park maint INVOICE: 2286345-00 135773 5366 FUCHS, LYNN 99562 20200007 INV 03/24/2020 1,245.00 5-Hour NYS Pre-Licensi INVOICE: 030620 135774 2461 SPORTS SUPPLY GROUP INC 99563 20200005 INV 03/24/2020 354.27 1031533 program suppli INVOICE: 908631224 135775 6562 DIRECT ENERGY BUSINESS 99564 INV 03/24/2020 22.24 ACCT# 647808-35259 ROU INVOICE: HS01741546 135776 6714 UNIFIRST CORPORATION 99565 ' INV 03/24/2020 22.83 CUST# 1098027 INVOICE: 052 3841846 135777 2829 USA BLUE BOOK 99566 INV 03/24/2020 187.42 CUST# 205791 INVOICE: 161934 135778 323 TAYLOR WELDING SUPPLY CO 99567 INV 03/24/2020 166.34 PROPANE INVOICE: 00768479 135778 323 TAYLOR WELDING SUPPLY CO 99569 INV 03/24/2020 332.71 PARTS FOR THE SHOP INVOICE: 00768332 499.05 VOUCHER TOTAL 135779 7228 MAGNAS LLC 99568 INV 03/24/2020 231.60 ACCT# 5006894 INVOICE: 5261174 135781 6598 OMNISITE 99570 INV 03/24/2020 177.38 INV# 72159 ANTENNA EXT INVOICE: 72159 135782 4951 EDWARD & THOMAS O'CONNOR INC 99571 20200074 INV 03/24/2020 42,030.00 INV#2270 FORCE MAIN RE INVOICE: 2270 135783 3743 SAFETY WEARHOUSE LLC 99572 INV 03/24/2020 429.95 JACKETS FOR NEW GUYS INVOICE: 380026 135784 5748 TIFCO INDUSTRIES INC 99573 INV 03/24/2020 140.17 PARTS FOR SHOP INVOICE: 71530801 135784 5748 TIFCO INDUSTRIES INC 99574 INV 03/24/2020 447.09 MIRRORS AND FITTING FO INVOICE: 71531794 135784 5748 TIFCO INDUSTRIES INC 99575 INV 03/24/2020 50.00 SAFETY VEST INVOICE: 71533623 637.26 VOUCHER TOTAL 135788 6562 DIRECT ENERGY BUSINESS 99576 INV 03/24/2020 99.66 UTILITY ACCOUNT CEMETE INVOICE: HS01741547 03/19/2020 10:10 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135789 4647 TRACEY ROAD EQUIPMENT INC 99577 INV 03/24/2020 75.05 SEAL KIT INVOICE: X106020875:01 135791 6714 UNIFIRST CORPORATION 99579 INV 03/24/2020 65.30 UNIFORMS INVOICE: 052 3839578 135792 7619 VERMEER MIDATLANTIC, INC 99580 INV 03/24/2020 120.65 SWITCH INGITION FOR CH INVOICE: A02208 135793 7199 ETCHED IN STONE 99581 INV 03/24/2020 125.00 NORDIC SKI CHAMPIONSHI INVOICE: 10133 135794 7487 MOUNTAIN MEDICAL SVC 99582 INV 03/24/2020 192.00 FEBRUARY SVCS INVOICE: 7149K1798 135795 3708 LOWE'S COMPANIES, INC 99583 INV 03/24/2020 11.39 MAIL BOX INVOICE: 070430 135795 3708 LOWE'S COMPANIES, INC 99588 INV 03/24/2020 33.19 STRAPS FOR 38 INVOICE: 06484 135795 3708 LOWE'S COMPANIES, INC 99589 INV 03/24/2020 109.22 PARTS FOR TRUCK RAILS INVOICE: 076360 135795 3708 LOWE'S COMPANIES, INC 99590 INV 03/24/2020 28.49 SHOP INVOICE: 07009 182.29 VOUCHER TOTAL - 135796 448 NEMER FORD INC 99584 INV 03/24/2020 463.35 MIRROR SUPPLIES FOR AL INVOICE: 60591F 135797 1198 V. I. ENTERPRISES LTD 99585 INV 03/24/2020 47.61 STOCK INVOICE: 000116631 135797 1198 V. I. ENTERPRISES LTD 99586 INV 03/24/2020 50.24 STOCK INVOICE: 000117278 135797 1198 V. I. ENTERPRISES LTD 99587 INV 03/24/2020 25.04 STOCK INVOICE: 000118081 122.89 VOUCHER TOTAL 135803 3927 WELLER'S AUTO PARTS INC 99591 INV 03/24/2020 112.56 ADAPTERS FOR THE TRUCK INVOICE: 617410 135803 3927 WELLER'S AUTO PARTS INC 99592 INV 03/24/2020 35.98 UJOINT INVOICE: 616195 135803 3927 WELLER'S AUTO PARTS INC 99593 INV 03/24/2020 217.54 STOCK INVOICE: 616366 135803 3927 WELLER'S AUTO PARTS INC 99594 INV 03/24/2020 26.14 DRAIN PLUG FOR 59 INVOICE: 616430 135803 3927 WELLER'S AUTO PARTS INC 99595 INV 03/24/2020 109.99 HEAD LIGHTS FOR 43 INVOICE: 616505 03/19/2020 10:10 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 502.21 VOUCHER TOTAL 135809 6714 UNIFIRST CORPORATION 99597 INV 03/24/2020 65.30 UNIFORMS INVOICE: 052 3842418 135810 234 NORTH COUNTRY AUTO 99598 20200070 INV 03/24/2020 1,196.75 AIR COOLER FOR TRUCK 5 INVOICE: 283491A 135811 7567 SARATOGA AUTO SUPPLY 99599 INV 03/24/2020 213.19 STOCK INVOICE: 943239 135811 7567 SARATOGA AUTO SUPPLY 99601 INV 03/24/2020 28.40 TAIL LIGHT FOR TRUCK INVOICE: 943331 135811 7567 SARATOGA AUTO SUPPLY 99602 INV 03/24/2020 11.74 EXHAUST GASKET INVOICE: 943565 135811 7567 SARATOGA AUTO SUPPLY 99603 INV 03/24/2020 17.56 EXHAUST FOR 22 INVOICE: 943554 135811 7567 SARATOGA AUTO SUPPLY 99604 INV 03/24/2020 72.72 SPARK PLUG FOR 22 INVOICE: 943500 135811 7567 SARATOGA AUTO SUPPLY 99605 CRM 03/24/2020 -5.52 EXHAUST INVOICE: 943576 135811 7567 SARATOGA AUTO SUPPLY 99606 INV 03/24/2020 71.20 GREESE GUN INVOICE: 943713 135811 7567 SARATOGA AUTO SUPPLY 99607 INV 03/24/2020 28.00 FUEL LINE INVOICE: 943867 135811 7567 SARATOGA AUTO SUPPLY 99608 INV 03/24/2020 57.38 VERMEER CHIPPER INVOICE: 943863 135811 7567 SARATOGA AUTO SUPPLY 99610 INV 03/24/2020 7.68 EXHAUST FOR CHIPPER INVOICE: 943819 135811 7567 SARATOGA AUTO SUPPLY 99611 INV 03/24/2020 35.00 FUEL LINE INVOICE: 943869 135811 7567 SARATOGA AUTO SUPPLY 99612 INV 03/24/2020 56.24 PRE MIX INVOICE: 943937 135811 7567 SARATOGA AUTO SUPPLY 99613 INV 03/24/2020 583.82 STOCK INVOICE: 944388 135811 7567 SARATOGA AUTO SUPPLY 99615 INV 03/24/2020 3.09 SPARK PLUG INVOICE: 944483 135811 7567 SARATOGA AUTO SUPPLY 99616 INV 03/24/2020 12.73 STRAP INVOICE: 944918 135811 7567 SARATOGA AUTO SUPPLY 99617 INV 03/24/2020 26.63 AIR FILTER INVOICE: 944757 135811 7567 SARATOGA AUTO SUPPLY 99620 CRM 03/24/2020 -24.40 2% DISCOUNT INVOICE: 99620 1,195.46 VOUCHER TOTAL 135812 7010 SUPPORT WAREHOUSE 99600 INV 03/24/2020 3,210.00 POST WARRANTY FOUND CA INVOICE: SWH-SI002337 03/19/2020 10:10 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242020 03/24/2020 DUE DATE: 03/24/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 135819 617 TOWN OF QUEENSBURY 99609 INV 03/24/2020 49.05 Postage february 2020 INVOICE: 99609 135831 3912 SPCA OF UPSTATE NEW YORK 99619 INV 03/24/2020 6,250.00 Dog Control Services: INVOICE: QBY-2020-0125 135833 4071 MILLER MANNIX SCHACHNER & 99621 INV 03/24/2020 8,701.00 FEB2020 LEGAL FEES INVOICE: FEB2020 135834 3830 CHAZEN ENGINEERING & LAND 99622 INV 03/24/2020 1,944.50 92000.00 GENERAL SERVI INVOICE: 0115212 135835 7607 MLB CONSTRUCTION SERVICES INC 99623 INV 03/24/2020 89,948.85 APP NO 2 NEW HIGHWAY G INVOICE: APP NO 2 135836 3913 IMPRESSIVE IMPRINTS 99624 INV 03/18/2020 140.00 BANNERS FOR EARTH DAY INVOICE: 28665 135837 1537 CHARLIE'S OFFICE FURNITURE 99626 INV 03/24/2020 636.00 CHAIR MOORE, CHAIR SWE INVOICE: 31575 135837 1537 CHARLIE'S OFFICE FURNITURE 99627 INV 03/24/2020 318.00 CHAIR KING INVOICE: 31574 954.00 VOUCHER TOTAL 135842 3708 LOWE'S COMPANIES, INC 99630 INV 03/24/2020 82.09 TP/PAPERTOWELS/CLEANER INVOICE: 06500 2020 135842 3708 LOWE'S COMPANIES, INC 99631 INV 03/24/2020 40.79 PAINT INVOICE: 06018 2020 122.88 VOUCHER TOTAL 135844 6910 CAPEZUTTI, JENNA 99632 INV 03/24/2020 400.00 Spring classes Cr Art INVOICE: 031720 135845 7357 ADK CREATIVE WORKS 99633 INV 03/24/2020 366.00 Feb vac pgms slime 22p INVOICE: 200002 WARRANT TOTAL 691,985.30 ** END OF REPORT - Generated by Denise Johnson **