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3.9 FINANCIAL\\2020\\Warrant of Bills for April 20 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF APRIL 20, 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 thst Warrant with a run date of April 16, 2020 and a payment date of April 21, 2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented thst as a Warrant with a run date of April 16, 2020 and a payment date of April 21, 2020 totaling $480,999.07, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 20 day of April, 2020, by the following vote: AYES : NOES : ABSENT : 04/16/2020 09:53 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT Iapwarrnt DATE: 04/21/2020 WARRANT: 04212020 AMOUNT: $ 480,999.07 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/16/2020 09:53 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04212020 04/21/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 99972 DD 04/21/2020 980.00 136254 79222 04082020 EMPLOYEE HEALTH R INVOICE: 4082020 126 GLENS FALLS NAT 00003 100121 DD 04/21/2020 150.46 136403 79223 04152020 EMPLOYEE HEALTH R INVOICE: 4152020 1,130.46 CASH ACCOUNT C2000000 0200 TOTAL 04/16/2020 09:53 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7224 ADIRONDACK MOBILE SHRE 00000 INV 04/21/2020 22425 99943 136223 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 3026 AFSCO FENCE SUPPLY CO 00000 INV 04/21/2020 AN12132019A 100066 136348 1 0017110 4400 PARKS MSC CTRL 21.92 Invoice Net 21.92 CHECK TOTAL 21.92 7419 US SECURITY ASSOC 00000 INV 04/09/2020 9833792 99970 136252 1 0011620 4155 B & G TEMPS 4,507.47 Invoice Net 4,507.47 7419 US SECURITY ASSOC 00000 INV 04/09/2020 9924262 99989 136252 1 0011620 4155 B & G TEMPS 5,079.62 Invoice Net 5,079.62 CHECK TOTAL 9,587.09 6375 ALPINE ENVIRONMENTAL S 00000 20200043 INV 04/21/2020 20-25363-A 99966 136248 1 2031620 2899 TWM OFF IM CAP CNSTR 4,053.00 Invoice Net 4,053.00 CHECK TOTAL 4,053.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/21/2020 291585 99976 136258 1 0011620 4070 0024 B & G BLDG R M 86.59 Invoice Net 86.59 CHECK TOTAL 86.59 3877 ATLANTIC TESTING LABS 00000 20200020 INV 04/21/2020 226556 99918 136198 1 0408320 4350 WTR P/S WTR PT MNT 4,425.00 Invoice Net 4,425.00 CHECK TOTAL 4,425.00 32 BADGER METER INC. 00001 20200001 INV 04/21/2020 80051253 99901 136181 1 0408340 2300 TRAN & DIS MTRNG DVS 288.62 Invoice Net 288.62 32 BADGER METER INC. 00001 20200001 INV 04/21/2020 80049165 99916 136196 1 0408340 2300 TRAN & DIS MTRNG DVS 287.73 Invoice Net 287.73 CHECK TOTAL 576.35 3375 CASELLA WASTE SERVICES 00000 INV 04/21/2020 2182006 100013 136294 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 3830 CHAZEN ENGINEERING & L 00000 20180198 INV 04/21/2020 0114042 99975 136257 04/16/2020 09:53 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011440 4720 ENG SRVCS CNSULTNT 1,782.22 Invoice Net 1,782.22 CHECK TOTAL 1,782.22 1032 CHRONICLE, THE 00000 INV 04/21/2020 0182943-IN 100089 136372 1 0045110 4400 HGWY REP MSC CTRL 330.00 Invoice Net 330.00 CHECK TOTAL 330.00 6738 CITIBANK 00000 INV 04/21/2020 MARCH2020 100113 136395 1 0011660 4400 0019 STOREROOM MSC CTRL 510.67 2 0011680 4400 0019 IT MSC CTRL 123.75 3 0011680 2031 0019 IT CP HRDWR 6,017.58 4 0408310 4400 0019 WTR ADMIN MSC CTRL 751.56 5 0013620 4400 BLD CD ENF MSC CTRL 49.95 6 0011660 4010 STOREROOM SUPPLIES 49.98 7 0017550 4533 CLBRTNS CELEBR 328.00 Invoice Net 7,831.49 CHECK TOTAL 7,831.49 6240 COMSTOCK, JAMES 00000 INV 04/21/2020 5126 100090 136374 1 0045110 4400 HGWY REP MSC CTRL 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 6599 CONSTELLATION NEWENERG 00000 INV 04/21/2020 17101213301 99899 136179 1 0378120 4300 SNTRY SWR ELCTRICITY 1.70 Invoice Net 1.70 CHECK TOTAL 1.70 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 17159377301 100016 136297 1 0408320 4300 WTR P/S ELCTRICITY 19.38 Invoice Net 19.38 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 17159379601 100017 136297 1 0408320 4300 WTR P/S ELCTRICITY 36.57 Invoice Net 36.57 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 17159754201 100020 136301 1 0318120 4300 SNTRY SWR ELCTRICITY 82.67 Invoice Net 82.67 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 17166691601 100021 136301 1 0368120 4300 SNTRY SWR ELCTRICITY 136.11 Invoice Net 136.11 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2649654 100052 136334 1 0028810 4300 8811 CEMETERY ELCTRICITY 136.49 Invoice Net 136.49 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2300853 100053 136334 1 0028810 4300 CEMETERY ELCTRICITY 41.94 Invoice Net 41.94 04/16/2020 09:53 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2300853-61MARAPR2020 100072 136354 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2300853-62MARAPR2020 100073 136354 1 0098160 4300 TRANS STAT ELCTRICITY 57.32 Invoice Net 57.32 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 17166691301 100078 136360 1 0017110 4300 PARKS ELCTRICITY 358.28 Invoice Net 358.28 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 17159374401 100091 136373 1 0011620 4300 0025 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 17155908701 100093 136373 1 0011620 4300 0022 B & G ELCTRICITY 1,068.72 Invoice Net 1,068.72 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2300853-29MARAPR2020 100102 136385 1 0015182 4305 ST LGHTING STRT LGHTS 90.94 Invoice Net 90.94 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2300853-24MARAPR2020 100103 136385 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.64 Invoice Net 5.64 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2300853-60MARMAR2020 99920 136201 1 0098160 4300 TRANS STAT ELCTRICITY 4.71 Invoice Net 4.71 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2300853-33FEBMAR2020 99923 136203 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.56 Invoice Net 7.56 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 2300853-22FEBMAR2020 99924 136203 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.52 Invoice Net 6.52 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2020 17122970101 99993 136275 1 0011620 4300 0022 B & G ELCTRICITY 2,058.60 Invoice Net 2,058.60 CHECK TOTAL 4,115.94 1052 CORE & MAIN LP 00001 20200079 INV 04/21/2020 M135674 100009 136290 1 0328120 4800 SNTRY SWR EQP RP 804.21 2 0368120 4800 SNTRY SWR EQP RP 452.37 Invoice Net 1,256.58 CHECK TOTAL 1,256.58 6969 CORROSION PRODUCTS AND 00000 INV 04/21/2020 12731 99919 136199 1 0378120 4400 SNTRY SWR MSC CTRL 437.50 2 0338120 4400 SNTRY SWR MSC CTRL 437.50 Invoice Net 875.00 CHECK TOTAL 875.00 04/16/2020 09:53 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7500 CTI AGRI-CYCLE, LLC 00000 INV 04/21/2020 4358 99890 136170 1 0098160 4447 TRANS STAT TRSH DSP B 340.00 Invoice Net 340.00 CHECK TOTAL 340.00 3590 CUSACK & COMPANY 00000 INV 04/21/2020 1000026135 100122 136404 1 0011315 4401 ACCOUNTING CPA AUDIT 1,415.00 Invoice Net 1,415.00 3590 CUSACK & COMPANY 00000 INV 04/21/2020 1000025622 100123 136404 1 0011315 4401 ACCOUNTING CPA AUDIT 595.00 Invoice Net 595.00 CHECK TOTAL 2,010.00 338 DIG SAFELY NEW YORK, I 00002 INV 04/21/2020 20030357B 99886 136166 1 0328120 4400 SNTRY SWR MSC CTRL 305.67 Invoice Net 305.67 338 DIG SAFELY NEW YORK, I 00002 INV 04/21/2020 20030357A 99889 136169 1 0408340 4400 TRAN & DIS MSC CTRL 46.00 Invoice Net 46.00 CHECK TOTAL 351.67 6562 DIRECT ENERGY BUSINESS 00001 INV 04/21/2020 HS01793841 100022 136304 1 0368120 4500 SNTRY SWR HTNG FUEL 10.93 Invoice Net 10.93 6562 DIRECT ENERGY BUSINESS 00001 INV 04/21/2020 HS01793840 100054 136336 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,334.37 Invoice Net 1,334.37 6562 DIRECT ENERGY BUSINESS 00001 INV 04/21/2020 HS01793842 100061 136336 1 0028810 4500 CEMETERY HTNG FUEL 59.76 Invoice Net 59.76 6562 DIRECT ENERGY BUSINESS 00001 INV 04/21/2020 HS01796838 100088 136369A 1 0011620 4500 0024 B & G HTNG FUEL 126.21 Invoice Net 126.21 CHECK TOTAL 1,531.27 6562 DIRECT ENERGY BUSINESS 00002 INV 04/21/2020 201000041759413 100086 136369 1 0011620 4300 0022 B & G ELCTRICITY 10.25 Invoice Net 10.25 CHECK TOTAL 10.25 3606 E J PRESCOTT INC 00001 20200081 INV 04/21/2020 5675715 99903 136183 1 0408320 4400 WTR P/S MSC CTRL 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 7615 ELOT ELECTRONICS 00000 INV 04/21/2020 20606 100076 136358 1 0098160 4449 8160 TRANS STAT TRSH DSP R 874.99 Invoice Net 874.99 04/16/2020 09:53 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7615 ELOT ELECTRONICS 00000 INV 04/21/2020 20605 100077 136358 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,143.21 Invoice Net 1,143.21 CHECK TOTAL 2,018.20 6858 EMERICH SALES & SERVIC 00001 20190329 INV 04/21/2020 2621894 100060 136342 1 0011620 4065 B & G S TS RP EQ 345.27 Invoice Net 345.27 CHECK TOTAL 345.27 5755 EMERGENCY MANAGEMENT 00000 INV 04/21/2020 1610 100071 136353 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,631.10 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,711.31 Invoice Net 5,080.21 CHECK TOTAL 5,080.21 6832 CLENDON BROOK VENTURES 00000 INV 04/21/2020 2007 99937 136217 1 0011680 4720 IT CNSULTNT 431.25 Invoice Net 431.25 6832 CLENDON BROOK VENTURES 00000 INV 04/21/2020 2002 99938 136217 1 0506410 4412 WRN OCCUPA USE OC TX 840.00 Invoice Net 840.00 CHECK TOTAL 1,271.25 764 F W WEBB COMPANY 00000 INV 04/21/2020 66898156 100023 136305 1 0408340 4320 TRAN & DIS SRVC MTRLS 738.80 Invoice Net 738.80 764 F W WEBB COMPANY 00000 INV 04/21/2020 66839980 99894 136174 1 0408330 4400 WTR PFCTN MSC CTRL 8.68 Invoice Net 8.68 CHECK TOTAL 747.48 683 FALLS FARM & GARDEN EQ 00000 INV 04/21/2020 586587 100035 136316 1 0017110 4800 PARKS EQP RP 62.82 Invoice Net 62.82 CHECK TOTAL 62.82 5836 FAMILY FOOTWEAR CENTER 00001 INV 04/21/2020 6206 99982 136264 1 0045110 4820 HGWY REP UNIFORMS 242.98 Invoice Net 242.98 CHECK TOTAL 242.98 3368 FASTENAL 00000 INV 04/21/2020 NYSOU172786 99953 136235 1 0408340 4400 TRAN & DIS MSC CTRL 169.42 Invoice Net 169.42 3368 FASTENAL 00000 INV 04/21/2020 NYSOU172839 99954 136235 1 0408340 4400 TRAN & DIS MSC CTRL 56.47 Invoice Net 56.47 04/16/2020 09:53 !TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 225.89 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 6993670 99929 136209 1 0028810 4100 CEMETERY TELEPHONE 334.31 Invoice Net 334.31 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 6976156 99930 136209 1 0471650 4100 CTRL CMM TELEPHONE 27.02 Invoice Net 27.02 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 6975821 99931 136209 1 0028810 4100 CEMETERY TELEPHONE 27.80 Invoice Net 27.80 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 7001665 99932 136209 1 0011650 4100 CCS TELEPHONE 1,759.01 Invoice Net 1,759.01 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 6964888 99933 136209 1 0028810 4100 CEMETERY TELEPHONE 83.09 Invoice Net 83.09 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 6976149 99934 136209 1 0011650 4100 CCS TELEPHONE 68.01 Invoice Net 68.01 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 6975820 99935 136209 1 0091650 4100 CTRL CMM TELEPHONE 27.80 Invoice Net 27.80 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 6993668 99936 136209 1 0011650 4100 CCS TELEPHONE 91.00 Invoice Net 91.00 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2020 6993669 99952 136234 1 0401650 4100 CTRL CMM TELEPHONE 668.91 Invoice Net 668.91 CHECK TOTAL 3,086.95 7318 G & S PRINTING 00000 INV 04/21/2020 P2928 100011 136292 1 0408310 4120 WTR ADMIN PRINTING 698.25 Invoice Net 698.25 CHECK TOTAL 698.25 1527 G A WEST INC 00000 INV 04/21/2020 20-56165 100041 136322 1 0017110 4400 PARKS MSC CTRL 1,140.00 Invoice Net 1,140.00 CHECK TOTAL 1,140.00 5444 G.A. BOVE & SONS, INC. 00001 INV 04/21/2020 74379 100065 136347 1 0017110 4500 PARKS HTNG FUEL 417.79 Invoice Net 417.79 CHECK TOTAL 417.79 122 GLENS FALLS ANIMAL HOS 00000 INV 04/21/2020 871533 99907 136187 0 04/16/2020 09:53 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4400 HGWY REP MSC CTRL 65.00 Invoice Net 65.00 122 GLENS FALLS ANIMAL HOS 00000 INV 04/21/2020 99946 99946 136226 1 0013510 4760 AN CTRL VET SERV 255.00 Invoice Net 255.00 CHECK TOTAL 320.00 128 GLENS FALLS PRINTING 00000 INV 04/21/2020 85552 100106 136388 1 0098160 4400 TRANS STAT MSC CTRL 75.85 Invoice Net 75.85 128 GLENS FALLS PRINTING 00000 INV 04/21/2020 65478 99921 136200 1 0011110 4120 TWN JSTC PRINTING 580.70 Invoice Net 580.70 CHECK TOTAL 656.55 121 GLENS FALLS, CITY OF 00000 INV 04/21/2020 493409 100012 136293 1 0408320 4230 WTR P/S WATER 1,259.00 Invoice Net 1,259.00 CHECK TOTAL 1,259.00 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 04/21/2020 20164141 100107 136389 1 0045130 4410 HGWY MACH FUEL 418.74 Invoice Net 418.74 6369 GLOBAL MONTELLO GROUP 00000 20200083 INV 04/21/2020 20143935 99902 136182 1 0408340 4410 TRAN & DIS FUEL 1,317.73 Invoice Net 1,317.73 CHECK TOTAL 1,736.47 5970 GOVDEALS 00000 INV 04/21/2020 2405-032020 100083 136366 1 0010000 52665 GENERAL SL EQUIP 562.87 Invoice Net 562.87 CHECK TOTAL 562.87 5769 GMES BURLINGTON 00000 INV 04/21/2020 S3503037.001 99895 136175 1 0408320 4350 WTR P/S WTR PT MNT 44.25 Invoice Net 44.25 CHECK TOTAL 44.25 7632 HEALD, COURTNEY 00000 INV 04/21/2020 99913 99913 136193 1 0010000 52001 GENERAL P A R CHGS 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 1747 HILL & MARKES, INC. 00000 20200068 INV 04/21/2020 2287216-01 100055 136337 1 0011620 4400 B & G MSC CTRL 448.44 Invoice Net 448.44 1747 HILL & MARKES, INC. 00000 20200068 INV 04/21/2020 2284295-00 99994 136276 04/16/2020 09:53 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 1,592.97 Invoice Net 1,592.97 1747 HILL & MARKES, INC. 00000 INV 04/21/2020 2257299-02 99995 136276 1 0011620 4400 B & G MSC CTRL 85.99 Invoice Net 85.99 CHECK TOTAL 2,127.40 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/21/2020 684444 99891 136171 1 0098160 4449 TRANS STAT TRSH DSP R 69.08 Invoice Net 69.08 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/21/2020 684482 99892 136171 1 0098160 4449 TRANS STAT TRSH DSP R 230.93 Invoice Net 230.93 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/21/2020 684483 99893 136171 1 0098160 4449 TRANS STAT TRSH DSP R 217.12 Invoice Net 217.12 CHECK TOTAL 517.13 147 HOLLAND COMPANY INC 00000 INV 04/21/2020 2279 100024 136306 1 0408330 4271 WTR PFCTN W T CHMCLS 4,717.15 Invoice Net 4,717.15 CHECK TOTAL 4,717.15 4738 INTERNAT'L CODE COUNCI 00003 INV 04/21/2020 1001180938 100064 136346 1 0013620 4400 BLD CD ENF MSC CTRL 1,387.36 Invoice Net 1,387.36 CHECK TOTAL 1,387.36 6316 JEFFERSON SOLUTIONS IN 00000 INV 04/21/2020 G75-200409-33 100007 136288 1 0011315 4720 ACCOUNTING CONSULTANT 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 5701 JOHN RAY AND SONS 00001 INV 04/21/2020 21640 99914 136194 1 0408340 4400 TRAN & DIS MSC CTRL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200018 INV 04/21/2020 31620 100049 136330 1 0017110 4824 PARKS REC PRGRMS 765.00 2 0017020 4120 REC ADMIN PRINTING 560.00 3 0017110 4400 PARKS MSC CTRL 2,213.00 Invoice Net 3,538.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200017 INV 04/21/2020 31520 100050 136330 1 0017110 4400 PARKS MSC CTRL 1,008.00 Invoice Net 1,008.00 CHECK TOTAL 4,546.00 04/16/2020 09:53 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7577 LEWIS AND GREER, PC 00001 INV 04/21/2020 28519 100029 136310 1 0011420 4133 TWN CNSL ARTICLE 7 936.00 Invoice Net 936.00 CHECK TOTAL 936.00 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2020 06278 2020 100032 136313 1 0028810 4070 8811 CEMETERY BLDG R M 71.31 Invoice Net 71.31 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2020 07247 100033 136313 1 0028810 4400 CEMETERY MSC CTRL 13.56 Invoice Net 13.56 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 04/21/2020 06205-2020 100034 136315 1 0017110 4400 PARKS MSC CTRL 55.76 Invoice Net 55.76 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2020 06697-2020 100056 136338 1 0011620 4070 0023 B & G BLDG R M 4.26 Invoice Net 4.26 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2020 52129 100101 136384 1 0045110 4400 HGWY REP MSC CTRL 21.30 Invoice Net 21.30 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2020 07587 99964 136246 1 0098160 4400 TRANS STAT MSC CTRL 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2020 06281-2020 99965 136247 1 0011620 4070 0027 B & G BLDG R M 17.08 2 0011620 4070 0022 B & G BLDG R M 14.35 Invoice Net 31.43 CHECK TOTAL 208.06 6051 MAIN CARE ENERGY 00000 20200028 INV 04/21/2020 2657372-01 100108 136390 1 0045130 4410 HGWY MACH FUEL 290.91 Invoice Net 290.91 6051 MAIN CARE ENERGY 00000 20200028 INV 04/21/2020 2657370-02 100109 136390 1 0045130 4410 HGWY MACH FUEL 99.11 Invoice Net 99.11 CHECK TOTAL 390.02 2160 MATTHEWS INTERNATION C 00003 INV 04/21/2020 93874970 100028 136309 1 0028810 4400 8811 CEMETERY MSC CTRL 1,788.00 Invoice Net 1,788.00 2160 MATTHEWS INTERNATION C 00003 INV 04/21/2020 93883058 100031 136309 1 0028810 4070 8811 CEMETERY BLDG R M 803.74 Invoice Net 803.74 CHECK TOTAL 2,591.74 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/21/2020 37610479 99905 136185 1 0408320 4350 WTR P/S WTR PT MNT 201.86 Invoice Net 201.86 04/16/2020 09:53 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 201.86 7487 MOUNTAIN MEDICAL SVC 00000 INV 04/21/2020 7494K1798 100130 136412 1 0011430 4455 PERSONNEL PRF HLTH S 435.00 Invoice Net 435.00 CHECK TOTAL 435.00 407 NATIONAL GRID 00001 INV 04/21/2020 78100FEBMAR20 100001 136282 1 0318120 4300 SNTRY SWR ELCTRICITY 118.25 Invoice Net 118.25 407 NATIONAL GRID 00001 INV 04/21/2020 50004FEBMAR20 100002 136282 1 0338110 4300 W W ADMIN ELCTRICITY 22.67 Invoice Net 22.67 407 NATIONAL GRID 00001 INV 04/21/2020 65004FEBMAR20 100003 136282 1 0368120 4300 SNTRY SWR ELCTRICITY 357.90 2 0368120 4500 SNTRY SWR HTNG FUEL 33.99 Invoice Net 391.89 407 NATIONAL GRID 00001 INV 04/21/2020 33106MARAPR2020 100040 136321 1 0028810 4300 CEMETERY ELCTRICITY 153.21 Invoice Net 153.21 407 NATIONAL GRID 00001 INV 04/21/2020 34714-34100-3-3-4-2 100048 36321 1 0028810 4300 8811 CEMETERY ELCTRICITY 214.02 Invoice Net 214.02 407 NATIONAL GRID 00001 INV 04/21/2020 34914-34106GA5 100051 13621 1 0028810 4500 8811 CEMETERY HEAT FUEL 831.47 Invoice Net 831.47 407 NATIONAL GRID 00001 INV 04/21/2020 36107FEBMAR20 100067 136349 1 0408320 4300 WTR P/S ELCTRICITY 7,110.53 Invoice Net 7,110.53 407 NATIONAL GRID 00001 INV 04/21/2020 54003FEBMAR20 100068 136349 1 0408320 4500 WTR P/S HTNG FUEL 139.22 Invoice Net 139.22 407 NATIONAL GRID 00001 INV 04/21/2020 71001FEBMAR20 100069 136349 1 0408320 4500 WTR P/S HTNG FUEL 180.00 Invoice Net 180.00 407 NATIONAL GRID 00001 INV 04/21/2020 32006FEBMAR20 100070 136349 1 0408320 4500 WTR P/S HTNG FUEL 968.82 Invoice Net 968.82 407 NATIONAL GRID 00001 INV 04/21/2020 36101MARAPR2020 100074 136356 1 0098160 4300 TRANS STAT ELCTRICITY 88.79 Invoice Net 88.79 407 NATIONAL GRID 00001 INV 04/21/2020 09104MARAPR2020 100075 136356 1 0098160 4300 TRANS STAT ELCTRICITY 13.07 Invoice Net 13.07 407 NATIONAL GRID 00001 INV 04/21/2020 98107MarApr2020 100079 136361 1 0017110 4300 PARKS ELCTRICITY 351.48 Invoice Net 351.48 04/16/2020 09:53 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/21/2020 85009MarApr2020 100080 136361 1 0017110 4300 PARKS ELCTRICITY 87.44 Invoice Net 87.44 407 NATIONAL GRID 00001 INV 04/21/2020 90017MARAPR2020 100082 136365 1 0255182 4305 ST LGHTING STRT LGHTS 92.65 Invoice Net 92.65 407 NATIONAL GRID 00001 INV 04/21/2020 78105FEBMAR2020 100095 136378 1 0011620 4300 0022 B & G ELCTRICITY 1,388.37 Invoice Net 1,388.37 407 NATIONAL GRID 00001 INV 04/21/2020 33109MARAPR2020 100097 136378 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 134.12 Invoice Net 155.14 407 NATIONAL GRID 00001 INV 04/21/2020 37107MARAPR2020 100099 136378 1 0011620 4300 0025 B & G ELCTRICITY 21.60 Invoice Net 21.60 407 NATIONAL GRID 00001 INV 04/21/2020 63686-50075MARAPR20 100105 136387 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.58 Invoice Net 41.58 407 NATIONAL GRID 00001 INV 04/21/2020 50038-09108MARAPR20 100110 136387 1 0015182 4305 ST LGHTING STRT LGHTS 125.81 Invoice Net 125.81 407 NATIONAL GRID 00001 INV 04/21/2020 34904-72013MARAPR20 100111 136387 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.72 Invoice Net 27.72 407 NATIONAL GRID 00001 INV 04/21/2020 39018FEBMAR20 99879 136159 1 0328120 4300 SNTRY SWR ELCTRICITY 178.30 2 0328120 4500 SNTRY SWR HTNG FUEL 24.27 Invoice Net 202.57 407 NATIONAL GRID 00001 INV 04/21/2020 34105FEBMAR20 99880 136159 1 0328120 4300 SNTRY SWR ELCTRICITY 21.18 Invoice Net 21.18 407 NATIONAL GRID 00001 INV 04/21/2020 72107FEBMAR20 99881 136159 1 0328120 4300 SNTRY SWR ELCTRICITY 126.98 2 0328120 4500 SNTRY SWR HTNG FUEL 26.18 Invoice Net 153.16 407 NATIONAL GRID 00001 INV 04/21/2020 34101FEBMAR20 99882 136159 1 0328120 4300 SNTRY SWR ELCTRICITY 24.70 Invoice Net 24.70 407 NATIONAL GRID 00001 INV 04/21/2020 72102FEBMAR20 99883 136159 1 0328120 4300 SNTRY SWR ELCTRICITY 21.63 Invoice Net 21.63 407 NATIONAL GRID 00001 INV 04/21/2020 72106FEBMAR20 99884 136159 1 0328120 4300 SNTRY SWR ELCTRICITY 20.94 Invoice Net 20.94 407 NATIONAL GRID 00001 INV 04/21/2020 78104FEBMAR20 99888 136168 1 0408320 4300 WTR P/S ELCTRICITY 20.79 Invoice Net 20.79 04/16/2020 09:53 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/21/2020 71114FEBMAR20 99917 136197 1 0478320 4300 WTR P/S ELCTRICITY 20.61 Invoice Net 20.61 407 NATIONAL GRID 00001 INV 04/21/2020 09101MARMAR2020 99922 136202 1 0098160 4300 TRANS STAT ELCTRICITY 26.48 Invoice Net 26.48 407 NATIONAL GRID 00001 INV 04/21/2020 48652-45007MARMAR202 99925 136205 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.90 Invoice Net 35.90 407 NATIONAL GRID 00001 INV 04/21/2020 54840-42010FEBMAR20 99926 136205 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.85 Invoice Net 29.85 407 NATIONAL GRID 00001 INV 04/21/2020 33846-13015FEBMAR202 99927 136205 1 0045130 4110 HGWY MACH VHCL R M 28.62 Invoice Net 28.62 407 NATIONAL GRID 00001 INV 04/21/2020 78101FEBMAR2020 99985 136267 1 0011620 4300 0027 B & G ELCTRICITY 227.41 Invoice Net 227.41 407 NATIONAL GRID 00001 INV 04/21/2020 87007MARMAR2020 99986 136267 1 0011620 4300 0026 B & G ELCTRICITY 22.03 Invoice Net 22.03 407 NATIONAL GRID 00001 INV 04/21/2020 78105JANMAR2020 99987 136267 1 0011620 4300 0022 B & G ELCTRICITY 19.26 Invoice Net 19.26 407 NATIONAL GRID 00001 INV 04/21/2020 78109FEBMAR2020 99988 136267 1 0015132 4300 HGWY GRGE ELCTRICITY 552.25 2 0015132 4500 HGWY GRGE HTNG FUEL 506.89 Invoice Net 1,059.14 407 NATIONAL GRID 00001 INV 04/21/2020 78105JANFEB2020 99991 136267 1 0011620 4300 0022 B & G ELCTRICITY 1,472.37 Invoice Net 1,472.37 407 NATIONAL GRID 00001 INV 04/21/2020 78103MARAPR2020 99992 136267 1 0011620 4300 0022 B & G ELCTRICITY 24.06 Invoice Net 24.06 407 NATIONAL GRID 00001 INV 04/21/2020 98101FEBMAR20 99997 136279 1 0408320 4300 WTR P/S ELCTRICITY 63.53 Invoice Net 63.53 407 NATIONAL GRID 00001 INV 04/21/2020 34105FEBMAR20 99998 136279 1 0408320 4300 WTR P/S ELCTRICITY 43.49 Invoice Net 43.49 CHECK TOTAL 16,061.45 , 4951 EDWARD & THOMAS O'CONN 00000 INV 04/21/2020 2288 100038 136319 1 0017110 4400 PARKS MSC CTRL 79.20 Invoice Net 79.20 CHECK TOTAL 79.20 04/16/2020 09:53 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST `apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 INV 04/21/2020 251192-01 100037 136318 1 0017110 4400 PARKS MSC CTRL 124.56 Invoice Net 124.56 CHECK TOTAL 124.56 5798 CASH 00000 INV 04/21/2020 1905265 100092 136375 1 0045130 4110 HGWY MACH VHCL R M 16.00 Invoice Net 16.00 5798 CASH 00000 INV 04/21/2020 2110652 100094 136375 1 0045130 4110 HGWY MACH VHCL R M 16.00 Invoice Net 16.00 5798 CASH 00000 INV 04/21/2020 2111679 100096 136375 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 CHECK TOTAL 47.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 04/21/2020 847454 99915 136195 1 0408330 4400 WTR PFCTN MSC CTRL 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 7575 PINNACLE HUMAN RESOURC 00000 INV 04/21/2020 5730 99945 136225 1 0011430 4720 PERSONNEL CNSULTNT 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 127 POST STAR, THE 00001 INV 04/21/2020 93875 100019 136300 1 0011410 4080 TWN CLERK LGL AD 40.05 Invoice Net 40.05 CHECK TOTAL 40.05 7006 PRIMELINK 00000 INV 04/21/2020 9572-1APR2020 100081 136364 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/13/2020 GAS3/1TO3/31 100026 136307 1 0028810 4410 CEMETERY FUEL 46.40 Invoice Net 46.40 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 04/21/2020 040620 100046 136327 1 0017110 4410 PARKS FUEL 157.59 Invoice Net 157.59 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2020 100063 100063 136345 1 0013410 4410 FR CDE ENF FUEL 15.43 2 0013620 4410 BLD CD ENF FUEL 57.02 Invoice Net 72.45 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2020 MAR2020 GAS 99940 136220 04/16/2020 09:53 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4410 TRANS STAT FUEL 15.29 Invoice Net 15.29 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2020 99977 99977 136259 1 0011620 4410 B & G FUEL 71.75 Invoice Net 71.75 CHECK TOTAL 363.48 272 QUEENSBURY WATER DEPT 00000 INV 04/21/2020 MARCH 2020 99898 136178 1 0328120 4410 SNTRY SWR FUEL 474.87 Invoice Net 474.87 CHECK TOTAL 474.87 7610 R.F. GORDON LLC 00000 20200058 INV 04/21/2020 100006 100006 136287 1 2031620 2899 TWM OFF IM CAP CNSTR 342,270.50 Invoice Net 342,270.50 CHECK TOTAL 342,270.50 2570 SIEWERT EQUIPMENT 00002 20200080 INV 04/21/2020 TROY00415 99897 136177 1 0328120 4400 SNTRY SWR MSC CTRL 800.00 2 0368120 4400 SNTRY SWR MSC CTRL 450.00 Invoice Net 1,250.00 CHECK TOTAL 1,250.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 04/21/2020 QBY-2020-0125A 99948 136228 1 0013510 4760 AN CTRL VET SERV 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 2461 SPORTS SUPPLY GROUP IN 00001 20200059 INV 04/21/2020 908812680 100047 136328 1 0017110 4824 PARKS REC PRGRMS 839.60 Invoice Net 839.60 CHECK TOTAL 839.60 7631 SPRINGBROOK HOLLOW 00000 INV 04/21/2020 191023511 100085 136368 1 0045110 4400 HGWY REP MSC CTRL 215.00 Invoice Net 215.00 CHECK TOTAL 215.00 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2020 212223 100005 136286 1 0011620 4070 0028 B & G BLDG R M 21.52 Invoice Net 21.52 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2020 212239 100036 136317 1 0028810 4400 CEMETERY MSC CTRL 59.94 Invoice Net 59.94 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 04/21/2020 212227 100044 136325 1 0017110 4400 PARKS MSC CTRL 119.96 Invoice Net 119.96 04/16/2020 09:53 (TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2020 212171 99957 136239 1 0328120 4400 SNTRY SWR MSC CTRL 11.98 Invoice Net 11.98 CHECK TOTAL 213.40 2889 STAPLES, INC AND SUBSI 00000 INV 04/21/2020 3443581815 100062 136344 1 0013620 4010 BLD CD ENF OFF SUPP 229.99 Invoice Net 229.99 2889 STAPLES, INC AND SUBSI 00000 INV 04/21/2020 3444356828 100114 136396 1 0011660 4010 STOREROOM SUPPLIES 47.10 Invoice Net 47.10 2889 STAPLES, INC AND SUBSI 00000 INV 04/21/2020 3444356823 100115 136396 1 0011660 4010 STOREROOM SUPPLIES 59.70 Invoice Net 59.70 2889 STAPLES, INC AND SUBSI 00000 INV 04/21/2020 3443562824 99896 136176 1 0011315 4400 ACCOUNTING MSC CTRL 50.98 Invoice Net 50.98 2889 STAPLES, INC AND SUBSI 00000 INV 04/21/2020 3443581813 99911 136191 1 0011660 4010 STOREROOM SUPPLIES 39.99 Invoice Net 39.99 2889 STAPLES, INC AND SUBSI 00000 INV 04/21/2020 3443581810 99912 136191 1 0011660 4010 STOREROOM SUPPLIES 61.99 Invoice Net 61.99 CHECK TOTAL 489.75 6784 STORED TECHNOLOGY SOLU 00000 INV 04/21/2020 65409 100129 136411 1 0011680 2031 IT CP HRDWR 1,450.99 Invoice Net 1,450.99 6784 STORED TECHNOLOGY SOLU 00000 INV 04/21/2020 64855 99967 136249 1 0011680 2031 IT CP HRDWR 500.00 Invoice Net 500.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/21/2020 65360 99968 136249 1 0011680 4335 IT SFT SB MNT 3,373.99 Invoice Net 3,373.99 6784 STORED TECHNOLOGY SOLD 00000 INV 04/21/2020 65669 99969 136249 1 0011680 4400 217 IT MSC CTRL 8,904.59 Invoice Net 8,904.59 CHECK TOTAL 14,229.57 5041 STROUGH, JOHN 00000 INV 04/21/2020 372763 99996 136278 1 0045110 4400 HGWY REP MSC CTRL 35.88 Invoice Net 35.88 CHECK TOTAL 35.88 323 TAYLOR WELDING SUPPLY 00000 INV 04/21/2020 00769088 100087 136370 1 0045130 4110 HGWY MACH VHCL R M 177.26 Invoice Net 177.26 04/16/2020 09:53 !TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 177.26 5748 TIFCO INDUSTRIES INC 00000 INV 04/21/2020 71542679 100098 136381 1 0045110 4400 HGWY REP MSC CTRL 129.95 Invoice Net 129.95 5748 TIFCO INDUSTRIES INC 00000 INV 04/21/2020 71524831 100100 136381 1 0045110 4400 HGWY REP MSC CTRL 275.70 Invoice Net 275.70 5748 TIFCO INDUSTRIES INC 00000 INV 04/21/2020 71540944 99908 136188 1 0045110 4400 HGWY REP MSC CTRL 147.50 Invoice Net 147.50 5748 TIFCO INDUSTRIES INC 00000 INV 04/21/2020 71541031 99909 136188 1 0045110 4400 HGWY REP MSC CTRL 345.27 Invoice Net 345.27 CHECK TOTAL 898.42 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 MARCH 2020 100000 136281 1 0408310 4030 WTR ADMIN POSTAGE 91.90 Invoice Net 91.90 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 MARCH 2020 100004 136285 1 0328110 4030 W W ADMIN POSTAGE 1.00 Invoice Net 1.00 617 TOWN OF QUEENSBURY 00000 INV 04/13/2020 POSTAGEMARCH 100025 136302 1 0028810 4030 CEMETERY POSTAGE 1.50 Invoice Net 1.50 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 040820 100039 136320 1 0017020 4030 REC ADMIN POSTAGE 44.40 Invoice Net 44.40 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 100059 100059 136341 1 0013620 4030 BLD CD ENF POSTAGE 47.80 2 0013410 4030 FR CDE ENF POSTAGE 18.70 3 0018020 4030 PLANNING POSTAGE 159.45 4 0018010 4030 ZONING POSTAGE 154.90 Invoice Net 380.85 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 SHAREDMAR2020 99941 136221 1 0011670 4030 MAILING POSTAGE 208.20 Invoice Net 208.20 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 POSTAGEMAR2020 99942 136221 1 0015010 4030 HGWY ADMIN POSTAGE .50 Invoice Net .50 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 99947 99947 136227 1 0011330 4030 TX RECR POSTAGE 552.25 Invoice Net 552.25 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 032020 DOGGIES 99973 136227 1 0011410 4030 1200 TWN CLERK POSTAGE 80.35 Invoice Net 80.35 617 TOWN OF QUEENSBURY 00000 INV 04/21/2020 MAR TOWN CLERK 99974 136227 04/16/2020 09:53 (TOWN OF QUEENSBURY IPp 19 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4030 TWN CLERK POSTAGE 119.90 Invoice Net 119.90 CHECK TOTAL 1,480.85 6959 TRAFFIC LOGIX, INC 00000 INV 04/21/2020 2020 CLOUD RENEWAL 99980 136262 1 0011680 4335 IT SFT SB MNT 2,400.00 Invoice Net 2,400.00 CHECK TOTAL 2,400.00 7634 TRUDEAU, SARRAH 00000 INV 04/21/2020 100116 100116 136398 1 0010000 52001 GENERAL P A R CHGS 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 6714 UNIFIRST CORPORATION 00000 INV 04/21/2020 052 3853790 100030 136311 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 04/21/2020 052 3850399 99885 136165 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 04/21/2020 052 3850398 99887 136167 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 04/21/2020 052 3850979 99928 136208 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 04/21/2020 052 3853218 99955 136237 1 0408340 4820 TRAN & DIS UNIFORMS 23.05 2 0408320 4400 WTR P/S MSC CTRL 1.36 Invoice Net 24.41 6714 UNIFIRST CORPORATION 00000 INV 04/21/2020 052 3853219 99958 136240 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 04/21/2020 052 3853791 99983 136265 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 04/21/2020 052 3850980 99984 136265 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 CHECK TOTAL 273.52 2829 USA BLUE BOOK 00000 INV 04/21/2020 193511 100014 136295 1 0478320 4400 WTR P/S MSC CTRL 664.25 Invoice Net 664.25 04/16/2020 09:53 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00000 INV 04/21/2020 190460 99906 136186 1 0408320 4400 WTR P/S MSC CTRL 27.86 Invoice Net 27.86 CHECK TOTAL 692.11 2829 USA BLUE BOOK 00001 INV 04/21/2020 198145 100015 136295 1 0408330 4400 WTR PFCTN MSC CTRL 65.52 Invoice Net 65.52 CHECK TOTAL 65.52 1198 V. I. ENTERPRISES LTD 00000 INV 04/21/2020 000119896 100010 136291 1 0408340 4110 TRAN & DIS VHCL R M 115.95 Invoice Net 115.95 1198 V. I. ENTERPRISES LTD 00000 INV 04/21/2020 000119771 99956 136238 1 0408340 4110 TRAN & DIS VHCL R M 134.95 Invoice Net 134.95 CHECK TOTAL 250.90 1256 VERIZON WIRELESS 00002 INV 04/21/2020 9851959347 100084 136367 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 1256 VERIZON WIRELESS 00002 INV 04/21/2020 9851171432 99877 136157 1 0011650 4105 CCS MBL CMMN 79.26 Invoice Net 79.26 1256 VERIZON WIRELESS 00002 INV 04/21/2020 9851171434 99878 136157 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 CHECK TOTAL 579.95 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/21/2020 8089732517 100018 136299 1 0408330 4400 WTR PFCTN MSC CTRL 69.42 Invoice Net 69.42 CHECK TOTAL 69.42 5166 W.B. MASON COMPANY, IN 00001 INV 04/21/2020 209439233 100057 136339 1 0011620 4400 0019 B & G MSC CTRL 637.40 Invoice Net 637.40 5166 W.B. MASON COMPANY, IN 00001 INV 04/21/2020 2094392254 100058 136339 1 0011620 4400 0019 B & G MSC CTRL 509.92 Invoice Net 509.92 5166 W.B. MASON COMPANY, IN 00001 INV 04/21/2020 209380417 99978 136260 1 0011620 4400 B & G MSC CTRL 360.78 Invoice Net 360.78 CHECK TOTAL 1,508.10 356 WARREN TIRE SERV CTR I 00000 INV 04/21/2020 46449 100042 136323 1 0017110 4800 PARKS EQP RP 745.44 Invoice Net 745.44 04/16/2020 09:53 (TOWN OF QUEENSBURY IPp 21 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I 00000 INV 04/21/2020 46553 100043 136323 1 0017110 4800 PARKS EQP RP 644.52 Invoice Net 644.52 CHECK TOTAL 1,389.96 2509 WASTE MANAGEMENT OF EA 00000 INV 04/21/2020 7690296-0449-3 99960 136242 1 0098160 4447 TRANS STAT TRSH DSP B 684.00 Invoice Net 684.00 2509 WASTE MANAGEMENT OF EA 00000 INV 04/21/2020 7690265-0449-8 99961 136242 1 0098160 4447 TRANS STAT TRSH DSP B 456.00 Invoice Net 456.00 2509 WASTE MANAGEMENT OF EA 00000 INV 04/21/2020 7690300-0449-3 99962 136242 1 0098160 4449 TRANS STAT TRSH DSP R 646.00 Invoice Net 646.00 2509 WASTE MANAGEMENT OF EA 00000 INV 04/21/2020 7690208-0449-8 99963 136242 1 0098160 4449 TRANS STAT TRSH DSP R 423.16 Invoice Net 423.16 CHECK TOTAL 2,209.16 6923 PNC BANK C/O WHEELABRA 00000 INV 04/21/2020 006-015006 99939 136219 1 0098160 4447 TRANS STAT TRSH DSP B 6,383.21 Invoice Net 6,383.21 CHECK TOTAL 6,383.21 369 WINCHIP DOOR CO., INC. 00000 INV 04/21/2020 51175 99981 136263 1 0015132 4070 HGWY GRGE BLDG R M 321.00 Invoice Net 321.00 CHECK TOTAL 321.00 226 INVOICES WARRANT TOTAL 479,868.61 479,868.61 04/16/2020 09:53 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52001 - PARK AND RECREATION CH 215.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 562.87 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 580.70 117.30 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 50.98 2.45 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 2,010.00 .00 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 3,000.00 .00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 552.25 6.07 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 119.90 320.10 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 80.35 81.95 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 40.05 26.53 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 936.00 5,132.25 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 435.00 730.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,200.00 850.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,782.22 38,004.38 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 20,450.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 345.27 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 14.35 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 4.26 36.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 86.59 1,876.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 17.08 1,405.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 21.52 5.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 CONTRACTED TEMP PERSON '9,587.09 586.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 6,041.63 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 2,744.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.09 106.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.03 110.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 227.41 2,132.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,498.10 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 -0019 MISCELLANEOUS CONTRACT 1,147.32 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 71.75 2,038.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 260.33 588.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 38.52 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 1,918.02 599.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 579.95 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 258.76 4,075.76 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 510.67 .00 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 208.20 6,186.75 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,950.99 310.14 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 -0019 COMPUTER HARDWARE 6,017.58 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 6,043.89 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 123.75 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 8,904.59 48.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 431.25 10,924.53 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 154.77 85.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 18.70 67.71 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 15.43 64.49 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 355.00 258.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 229.99 .00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 47.80 6.89 04/16/2020 09:53 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY WARRANT SUMMARY .apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 1,437.31 5,239.22 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 57.02 371.89 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .50 17.23 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 321.00 340.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 552.25 6,501.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 506.89 3,174.80 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 216.75 9,186.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 44.40 27.11 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 560.00 234.64 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 797.20 505.16 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,762.40 1,500.00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 157.59 242.20 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 417.79 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,452.78 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,604.60 1,169.03 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 328.00 .00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 154.90 138.32 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 159.45 369.83 FUND TOTAL 73,326.85 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1.50 210.59 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 875.05 308.57 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 445.20 .00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 195.15 99.32 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 350.51 45.31 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 73.50 3,767.18 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 1,788.00 254.39 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 46.40 88.18 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 59.76 1,233.57 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 2,165.84 2,774.64 FUND TOTAL 6,000.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,965.60 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 373.58 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 252.88 7,567.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 808.76 7,117.38 FUND TOTAL 3,400.82 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,631.10 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,711.31 79,861.36 FUND TOTAL 5,080.21 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.80 17.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 194.37 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 86.29 3,794.09 04/16/2020 09:53 TOWN OF QUEENSBURY p 24 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 15.29 1,062.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,863.21 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,586.29 9,055.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,018.20 .00 FUND TOTAL 11,791.45 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 92.65 22,132.78 FUND TOTAL 92.65 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 200.92 987.71 FUND TOTAL 200.92 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 1.00 68.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 393.73 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,117.65 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 474.87 3,423.47 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.45 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 804.21 2,021.55 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 45.66 60.85 FUND TOTAL 2,887.57 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.67 .00 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 437.50 78.96 FUND TOTAL 460.17 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 494.01 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 450.00 4,234.89 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 44.92 561.95 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 452.37 7,736.00 FUND TOTAL 1,441.30 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 1.70 300.58 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 437.50 2,226.81 FUND TOTAL 439.20 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 668.91 5,628.08 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 91.90 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 698.25 1,700.25 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 -0019 MISCELLANEOUS CONTRACT 751.56 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,259.00 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 7,294.29 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,671.11 8,249.08 04/16/2020 09:53 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,830.58 2,965.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,288.04 10,226.65 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,717.15 35,345.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 228.62 6,068.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 576.35 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 250.90 946.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 738.80 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 160.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 281.89 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,317.73 1,858.63 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 46.10 260.34 FUND TOTAL 26,871.18 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.02 129.55 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.61 162.34 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 664.25 .00 FUND TOTAL 711.88 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 840.00 .00 FUND TOTAL 840.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 346,323.50 166,924.06 FUND TOTAL 346,323.50 WARRANT SUMMARY TOTAL 479,868.61 GRAND TOTAL 480,999.07 04/16/2020 09:53 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136157 1256 VERIZON WIRELESS 99877 INV 04/21/2020 79.26 00004FEBMAR2020 CELLPH INVOICE: 9851171432 136157 1256 VERIZON WIRELESS 99878 INV 04/21/2020 120.05 00006FEBMAR2020 DATACA INVOICE: 9851171434 199.31 VOUCHER TOTAL 136159 407 NATIONAL GRID 99879 INV 04/21/2020 202.57 CUST# 39018FEBMAR20 WB INVOICE: 39018FEBMAR20 136159 407 NATIONAL GRID 99880 INV 04/21/2020 21.18 CUST# 34105FEBMAR20 GL INVOICE: 34105FEBMAR20 136159 407 NATIONAL GRID 99881 INV 04/21/2020 153.16 CUST# 72107FEBMAR20 HI INVOICE: 72107FEBMAR20 136159 407 NATIONAL GRID 99882 INV 04/21/2020 24.70 CUST# 34101FEBMAR20 NO INVOICE: 34101FEBMAR20 136159 407 NATIONAL GRID 99883 INV 04/21/2020 21.63 CUST# 72102FEBMAR20 QU INVOICE: 72102FEBMAR20 136159 407 NATIONAL GRID 99884 INV 04/21/2020 20.94 CUST# 72106FEBMAR20 MB INVOICE: 72106FEBMAR20 444.18 VOUCHER TOTAL 136165 6714 UNIFIRST CORPORATION 99885 INV 04/21/2020 22.83 CUST# 1098027 INVOICE: 052 3850399 136166 338 DIG SAFELY NEW YORK, INC. 99886 INV 04/21/2020 305.67 INV# 20030357B WASTEWA INVOICE: 20030357B 136167 6714 UNIFIRST CORPORATION 99887 INV 04/21/2020 24.41 CUST# 1098023 INVOICE: 052 3850398 136168 407 NATIONAL GRID 99888 INV 04/21/2020 20.79 CUST# 78104FEBMAR20 QU INVOICE: 78104FEBMAR20 136169 338 DIG SAFELY NEW YORK, INC. 99889 INV 04/21/2020 46.00 INV# 20030357A WATER INVOICE: 20030357A 136170 7500 CTI AGRI-CYCLE, LLC 99890 INV 04/21/2020 340.00 03172020 YARD WASTE DI INVOICE: 4358 136171 7454 HIRAM HOLLOW REGENERATION CORP 99891 INV 04/21/2020 69.08 03132020 COMMINGLED RE INVOICE: 684444 136171 7454 HIRAM HOLLOW REGENERATION CORP 99892 INV 04/21/2020 230.93 03192020 COMMINGLED RE INVOICE: 684482 136171 7454 HIRAM HOLLOW REGENERATION CORP 99893 INV 04/21/2020 217.12 03202020 INVOICE: 684483 517.13 VOUCHER TOTAL 04/16/2020 09:53 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136174 764 F W WEBB COMPANY 99894 INV 04/21/2020 8.68 CUST# 29548 CPLR SO Q INVOICE: 66839980 136175 5769 GMES BURLINGTON 99895 INV 04/21/2020 44.25 CUST# 18410 IDEAL30-02 INVOICE: S3503037.001 136176 2889 STAPLES, INC AND SUBSIDIARIES 99896 INV 04/21/2020 50.98 LAP TOP STANDS TIERNEY INVOICE: 3443562824 136177 2570 SIEWERT EQUIPMENT 99897 20200080 INV 04/21/2020 1,250.00 INV#TROY00415 INSTALL INVOICE: TROY00415 136178 272 QUEENSBURY WATER DEPT 99898 INV 04/21/2020 474.87 FUEL FOR VEHICLES MARC INVOICE: MARCH 2020 136179 6599 CONSTELLATION NEWENERGY, INC 99899 INV 04/21/2020 1.70 CUST# 2300853-14 MAIN INVOICE: 17101213301 136181 32 BADGER METER INC. 99901 20200001 INV 04/21/2020 288.62 CUST# 311543 SERVICES INVOICE: 80051253 136182 6369 GLOBAL MONTELLO GROUP CORP 99902 20200083 INV 04/21/2020 1,317.73 ACCT#2488633 87 GASOLI INVOICE: 20143935 136183 3606 E J PRESCOTT INC 99903 20200081 INV 04/21/2020 1,800.00 CUST# 10412 20X6 TRP T INVOICE: 5675715 136185 1584 MCMASTER-CARR SUPPLY CO 99905 INV 04/21/2020 201.86 ACCT# 115991000 LIFT H INVOICE: 37610479 136186 2829 USA BLUE BOOK 99906 INV 04/21/2020 27.86 CUST# 135096 BUFFER SO INVOICE: 190460 136187 122 GLENS FALLS ANIMAL HOSPIT 99907 INV 04/21/2020 65.00 MARCH SERVICES INVOICE: 871533 136188 5748 TIFCO INDUSTRIES INC 99908 INV 04/21/2020 147.50 DISP GLOVES INVOICE: 71540944 136188 5748 TIFCO INDUSTRIES INC 99909 INV 04/21/2020 345.27 HAND CLEANER AND LEATH INVOICE: 71541031 492.77 VOUCHER TOTAL 136191 2889 STAPLES, INC AND SUBSIDIARIES 99911 INV 04/21/2020 39.99 HP 62 INK INVOICE: 3443581813 136191 2889 STAPLES, INC AND SUBSIDIARIES 99912 INV 04/21/2020 61.99 HPO 62XL INK INVOICE: 3443581810 101.98 VOUCHER TOTAL 04/16/2020 09:53 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136193 7632 HEALD, COURTNEY 99913 INV 04/21/2020 165.00 REFUND 3 INFANT SWIM C INVOICE: 99913 136194 5701 JOHN RAY AND SONS 99914 INV 04/21/2020 10.00 ACCT# 20-6679663 TANK INVOICE: 21640 136195 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 99915 INV 04/21/2020 85.00 CUST ID# Q20000 INVOICE: 847454 136196 32 BADGER METER INC. 99916 20200001 INV 04/21/2020 287.73 CUST# 311543 SERVICES INVOICE: 80049165 136197 407 NATIONAL GRID 99917 INV 04/21/2020 20.61 CUST# 71114FEBMAR20 AS INVOICE: 71114FEBMAR20 136198 3877 ATLANTIC TESTING LABS 99918 20200020 INV 04/21/2020 4,425.00 PROJ NO# WT5976 STORAG INVOICE: 226556 136199 6969 CORROSION PRODUCTS AND EQUIPMENT INC 99919 INV 04/21/2020 875.00 CUST NO. QUEENSBURY IN INVOICE: 12731 136200 128 GLENS FALLS PRINTING 99921 INV 04/21/2020 580.70 Envelopes order INVOICE: 65478 136201 6599 CONSTELLATION ENERGY SERVICES OF NY 99920 INV 04/21/2020 4.71 2300853-60MARMAR2020 R INVOICE: 2300853-60MARMAR2020 136202 407 NATIONAL GRID 99922 INV 04/21/2020 26.48 09101MARMAR2020 RIDGE INVOICE: 09101MARMAR2020 136203 6599 CONSTELLATION ENERGY SERVICES OF NY 99923 INV 04/21/2020 7.56 2300853-33FEBMAR2020 M INVOICE: 2300853-33FEBMAR2020 136203 6599 CONSTELLATION ENERGY SERVICES OF NY 99924 INV 04/21/2020 6.52 2300853-22FEBMAR2020 M INVOICE: 2300853-22FEBMAR2020 14.08 VOUCHER TOTAL 136205 407 NATIONAL GRID 99925 INV 04/21/2020 35.90 48652-45007MARMAR2020 INVOICE: 48652-45007MARMAR202 136205 407 NATIONAL GRID 99926 INV 04/21/2020 29.85 54840-42010FEBMAR2020 INVOICE: 54840-42010FEBMAR20 136205 407 NATIONAL GRID 99927 INV 04/21/2020 28.62 33846-13015FEBMAR2020 INVOICE: 33846-13015FEBMAR202 94.37 VOUCHER TOTAL 136208 6714 UNIFIRST CORPORATION 99928 INV 04/21/2020 65.30 UNIFORMS INVOICE: 052 3850979 04/16/2020 09:53 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136209 6797 FIRSTLIGHT FIBER 99929 INV 04/21/2020 334.31 9533742APR2020 PHONE L INVOICE: 6993670 136209 6797 FIRSTLIGHT FIBER 99930 INV 04/21/2020 27.02 9533786APR2020 PHONE L INVOICE: 6976156 136209 6797 FIRSTLIGHT FIBER 99931 INV 04/21/2020 27.80 9533838APR2020 PHONE L INVOICE: 6975821 136209 6797 FIRSTLIGHT FIBER 99932 INV 04/21/2020 1,759.01 9533794APR2020 PHONE L INVOICE: 7001665 136209 6797 FIRSTLIGHT FIBER 99933 INV 04/21/2020 83.09 36461APR2020 CREMATORY INVOICE: 6964888 136209 6797 FIRSTLIGHT FIBER 99934 INV 04/21/2020 68.01 9533690APR2020 SUNNYSI INVOICE: 6976149 136209 6797 FIRSTLIGHT FIBER 99935 INV 04/21/2020 27.80 9533699APR2020 TRANSFE INVOICE: 6975820 136209 6797 FIRSTLIGHT FIBER 99936 INV 04/21/2020 91.00 9533740APR2020 PHONE L INVOICE: 6993668 2,418.04 VOUCHER TOTAL 13621 407 NATIONAL GRID 100051 INV 04/21/2020 831.47 GASCREMATORY INVOICE: 34914-34106GAS 136217 6832 CLENDON BROOK VENTURES LLC 99937 INV 04/21/2020 431.25 MARCH2020 WEBSITE EDIT INVOICE: 2007 136217 6832 CLENDON BROOK VENTURES LLC 99938 INV 04/21/2020 840.00 APR2020 WEBSITE DEV/SE INVOICE: 2002 1,271.25 VOUCHER TOTAL 136219 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 99939 INV 04/21/2020 6,383.21 MARCH2020 LONG TERM MU INVOICE: 006-015006 136220 269 QUEENSBURY HIGHWAY DEPT 99940 INV 04/21/2020 15.29 MARCH2020 GAS TRANSFER INVOICE: MAR2020 GAS 136221 617 TOWN OF QUEENSBURY 99941 INV 04/21/2020 208.20 MARCH SHARED POSTAGE INVOICE: SHAREDMAR2020 136221 617 TOWN OF QUEENSBURY 99942 INV 04/21/2020 .50 HIGHWAY POSTAGE MARCH2 INVOICE: POSTAGEMAR2020 208.70 VOUCHER TOTAL 136223 7224 ADIRONDACK MOBILE SHREDDING LLC 99943 INV 04/21/2020 35.00 March Services INVOICE: 22425 136225 7575 PINNACLE HUMAN RESOURCES LLC 99945 INV 04/21/2020 1,200.00 MARCH HR SERVICES INVOICE: 5730 04/16/2020 09:53 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136226 122 GLENS FALLS ANIMAL HOSPIT 99946 INV 04/21/2020 255.00 March Services INVOICE: 99946 136227 617 TOWN OF QUEENSBURY 99947 INV 04/21/2020 552.25 Tax Receiver Postage M INVOICE: 99947 136227 617 TOWN OF QUEENSBURY 99973 INV 04/21/2020 80.35 032020 DOGGIE POSTAGE INVOICE: 032020 DOGGIES 136227 617 TOWN OF QUEENSBURY 99974 INV 04/21/2020 119.90 032020 TOWN CLERK POST INVOICE: MAR TOWN CLERK 752.50 VOUCHER TOTAL 136228 3912 SPCA OF UPSTATE NEW YORK 99948 INV 04/21/2020 100.00 Emergency call for Mar INVOICE: QBY-2020-0125A 136234 6797 FIRSTLIGHT FIBER 99952 INV 04/21/2020 668.91 ACCT# 9533741 INVOICE: 6993669 136235 3368 FASTENAL 99953 INV 04/21/2020 169.42 CUST# NYSOU0323 MARKIN INVOICE: NYSOU172786 136235 3368 FASTENAL 99954 INV 04/21/2020 56.47 CUST# NYSOU0323 MARKIN INVOICE: NYSOU172839 225.89 VOUCHER TOTAL 136237 6714 UNIFIRST CORPORATION 99955 INV 04/21/2020 24.41 CUST# 1098023 INVOICE: 052 3853218 136238 1198 V. I. ENTERPRISES LTD 99956 INV 04/21/2020 134.95 CUST# 1994 2013 FORD F INVOICE: 000119771 136239 230 ST ANDREWS ACE HARDWARE 99957 INV 04/21/2020 11.98 CUST# 1286 LUBRICANT INVOICE: 212171 136240 6714 UNIFIRST CORPORATION 99958 INV 04/21/2020 22.83 CUST# 1098027 INVOICE: 052 3853219 136242 2509 WASTE MANAGEMENT OF EASTERN NY 99960 INV 04/21/2020 684.00 032020 LUZERNE RD BURN INVOICE: 7690296-0449-3 136242 2509 WASTE MANAGEMENT OF EASTERN NY 99961 INV 04/21/2020 456.00 032020 RIDGE RD BURNAB INVOICE: 7690265-0449-8 136242 2509 WASTE MANAGEMENT OF EASTERN NY 99962 INV 04/21/2020 646.00 032020 RIDGE RD RECYCL INVOICE: 7690300-0449-3 136242 2509 WASTE MANAGEMENT OF EASTERN NY 99963 INV 04/21/2020 423.16 032020 LUZERNE RD RECY INVOICE: 7690208-0449-8 2,209.16 VOUCHER TOTAL 136246 3708 LOWE'S COMPANIES, INC 99964 INV 04/21/2020 10.44 PPE 04/16/2020 09:53 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07587 136247 3708 LOWE'S COMPANIES, INC 99965 INV 04/21/2020 31.43 PAINT AND SUPER GLUE INVOICE: 06281-2020 136248 6375 ALPINE ENVIRONMENTAL SERVICES INC 99966 20200043 INV 04/21/2020 4,053.00 ASBESTOR MONITORING SE INVOICE: 20-25363-A 136249 6784 STORED TECHNOLOGY SOLUTIONS INC 99967 INV 04/21/2020 500.00 HP OFFICEJET MOBILE PR INVOICE: 64855 136249 6784 STORED TECHNOLOGY SOLUTIONS INC 99968 INV 04/21/2020 3,373.99 APRIL2020 ANTIVIRUS/EX INVOICE: 65360 136249 6784 STORED TECHNOLOGY SOLUTIONS INC 99969 INV 04/21/2020 8,904.59 032020 AZURE USAGE INVOICE: 65669 12,778.58 VOUCHER TOTAL 136252 7419 US SECURITY ASSOC 99970 INV 04/09/2020 4,507.47 FEB GUARD SERVICES INVOICE: 9833792 136252 7419 US SECURITY ASSOC 99989 INV 04/09/2020 5,079.62 MARCH GUARD SERVICE INVOICE: 9924262 9,587.09 VOUCHER TOTAL 136257 3830 CHAZEN ENGINEERING & LAND 99975 20180198 INV 04/21/2020 1,782.22 HIGHWAY SALT BARN ENGI INVOICE: 0114042 136258 883 ASKCO ELECTRIC SUPPLY CO 99976 INV 04/21/2020 86.59 EXIT SIGNS AMD COMBO E INVOICE: 291585 136259 269 QUEENSBURY HIGHWAY DEPT 99977 INV 04/21/2020 71.75 VEHICLE AND EQUIPMENT INVOICE: 99977 136260 5166 W.B. MASON COMPANY, INC. 99978 INV 04/21/2020 360.78 DISINFECTANT CLEANER INVOICE: 209380417 136262 6959 TRAFFIC LOGIX, INC 99980 INV 04/21/2020 2,400.00 2020CLOUD RENEWAL INVOICE: 2020 CLOUD RENEWAL 136263 369 WINCHIP DOOR CO., INC. 99981 INV 04/21/2020 321.00 HIGHWAY GARAGE DOOR #1 INVOICE: 51175 136264 5836 FAMILY FOOTWEAR CENTER 99982 INV 04/21/2020 242.98 UNION BOOTS BREAULT/TU INVOICE: 6206 136265 6714 UNIFIRST CORPORATION 99983 INV 04/21/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3853791 136265 6714 UNIFIRST CORPORATION 99984 INV 04/21/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3850980 04/16/2020 09:53 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 48.44 VOUCHER TOTAL 136267 407 NATIONAL GRID 99985 INV 04/21/2020 227.41 78101FEBMAR2020 QUEENS INVOICE: 78101FEBMAR2020 136267 407 NATIONAL GRID 99986 INV 04/21/2020 22.03 87007MARMAR2020 BANNER INVOICE: 87007MARMAR2020 136267 407 NATIONAL GRID 99987 INV 04/21/2020 19.26 78105JANMAR2020 TOWN 0 INVOICE: 78105JANMAR2020 136267 407 NATIONAL GRID 99988 INV 04/21/2020 1,059.14 78109FEBMAR2020 HIGHWA INVOICE: 78109FEBMAR2020 136267 407 NATIONAL GRID 99991 INV 04/21/2020 1,472.37 78105JANFEB2020 TOWN 0 INVOICE: 78105JANFEB2020 136267 407 NATIONAL GRID 99992 INV 04/21/2020 24.06 78103MARAPR2020 PAL LI INVOICE: 78103MARAPR2020 2,824.27 VOUCHER TOTAL 136275 6599 CONSTELLATION ENERGY SERVICES OF NY 99993 INV 04/21/2020 2,058.60 2300853-35 JAN 29 TO F INVOICE: 17122970101 136276 1747 HILL & MARKES, INC. 99994 20200068 INV 04/21/2020 1,592.97 JANITORIAL SUPPLIES INVOICE: 2284295-00 136276 1747 HILL & MARKES, INC. 99995 INV 04/21/2020 85.99 DISINFECTANT SPRAY INVOICE: 2257299-02 1,678.96 VOUCHER TOTAL 136278 5041 STROUGH, JOHN 99996 INV 04/21/2020 35.88 PPE BANDANAS FOR HIGHW INVOICE: 372763 136279 407 NATIONAL GRID 99997 INV 04/21/2020 63.53 CUST# 98101FEBMAR20 W INVOICE: 98101FEBMAR20 136279 407 NATIONAL GRID 99998 INV 04/21/2020 43.49 CUST# 34105FEBMAR20 LU INVOICE: 34105FEBMAR20 107.02 VOUCHER TOTAL 136281 617 TOWN OF QUEENSBURY 100000 INV 04/21/2020 91.90 MARCH 2020 POSTAGE INVOICE: MARCH 2020 136282 407 NATIONAL GRID 100001 INV 04/21/2020 118.25 CUST# 78100FEBMAR20 CL INVOICE: 78100FEBMAR20 136282 407 NATIONAL GRID 100002 INV 04/21/2020 22.67 CUST# 50004FEBMAR20 TE INVOICE: 50004FEBMAR20 136282 407 NATIONAL GRID 100003 INV 04/21/2020 391.89 CUST# 65004FEBMAR20 RO INVOICE: 65004FEBMAR20 532.81 VOUCHER TOTAL 04/16/2020 09:53 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136285 617 TOWN OF QUEENSBURY 100004 INV 04/21/2020 1.00 MARCH 2020 POSTAGE INVOICE: MARCH 2020 136286 230 ST ANDREWS ACE HARDWARE 100005 INV 04/21/2020 21.52 ENTRY DOOR REPAIR MATE INVOICE: 212223 136287 7610 R.F. GORDON LLC 100006 20200058 INV 04/21/2020 342,270.50 TOWN OFFICES HVAC CONS INVOICE: 100006 136288 6316 JEFFERSON SOLUTIONS INC 100007 INV 04/21/2020 3,000.00 GASH 75 2019 VALUATION INVOICE: G75-200409-33 136290 1052 CORE & MAIN LP 100009 20200079 INV 04/21/2020 1,256.58 ACCT# 205387 8" CHECK INVOICE: M135674 136291 1198 V. I. ENTERPRISES LTD 100010 INV 04/21/2020 115.95 CUST# 1994 2017 FORD F INVOICE: 000119896 136292 7318 G & S PRINTING 100011 INV 04/21/2020 698.25 REF# P2928 3 PART WATE INVOICE: P2928 136293 121 GLENS FALLS, CITY OF 100012 INV 04/21/2020 1,259.00 ACCT# 203151800 01/01/ INVOICE: 493409 136294 3375 CASELLA WASTE SERVICES 100013 INV 04/21/2020 160.00 CUST# 28-05925 5 INVOICE: 2182006 136295 2829 USA BLUE BOOK 100014 INV 04/21/2020 664.25 CUST# 135096 CHLORINE INVOICE: 193511 136295 2829 USA BLUE BOOK 100015 INV 04/21/2020 65.52 CUST# 135096 SULFURIC INVOICE: 198145 729.77 VOUCHER TOTAL 136297 6599 CONSTELLATION ENERGY SERVICES OF NY 100016 INV 04/21/2020 19.38 CUST# 2300853-28 LUZER INVOICE: 17159377301 136297 6599 CONSTELLATION ENERGY SERVICES OF NY 100017 INV 04/21/2020 36.57 CUST# 2300853-57 W MOU INVOICE: 17159379601 55.95 VOUCHER TOTAL 136299 472 VWR SCIENTIFIC PRODUCTS 100018 INV 04/21/2020 69.42 CUST# 80044749 INVOICE: 8089732517 136300 127 POST STAR, THE 100019 INV 04/21/2020 40.05 Notice of American Dis INVOICE: 93875 136301 6599 CONSTELLATION ENERGY SERVICES OF NY 100020 INV 04/21/2020 82.67 CUST# 2300853-58 CLARK 04/16/2020 09:53 TOWN OF QUEENSBURY I 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17159754201 136301 6599 CONSTELLATION ENERGY SERVICES OF NY 100021 INV 04/21/2020 136.11 CUST# 2300853-0 ROUTE INVOICE: 17166691601 218.78 VOUCHER TOTAL 136302 617 TOWN OF QUEENSBURY 100025 INV 04/13/2020 1.50 MARPOSTAGE INVOICE: POSTAGEMARCH 136304 6562 DIRECT ENERGY BUSINESS 100022 INV 04/21/2020 10.93 ACCT# 647808-35259 ROU INVOICE: HS01793841 136305 764 F W WEBB COMPANY 100023 INV 04/21/2020 738.80 CUST# 29548 VALVE BOX INVOICE: 66898156 136306 147 HOLLAND COMPANY INC 100024 INV 04/21/2020 4,717.15 INV# 2279 ALUM INVOICE: 2279 136307 269 QUEENSBURY HIGHWAY DEPT 100026 INV 04/13/2020 46.40 GAS/DIESELMAR INVOICE: GAS3/1TO3/31 136309 2160 MATTHEWS INTERNATION CORPORATION 100028 INV 04/21/2020 1,788.00 ANNUAL SUBSCRIPTION INVOICE: 93874970 136309 2160 MATTHEWS INTERNATION CORPORATION 100031 INV 04/21/2020 803.74 THEM,BLADES BEARING INVOICE: 93883058 2,591.74 VOUCHER TOTAL 136310 7577 LEWIS AND GREER, PC 100029 INV 04/21/2020 936.00 MARCH SERV 1513-01 INVOICE: 28519 136311 6714 UNIFIRST CORPORATION 100030 INV 04/21/2020 65.30 WIPES AND UNIFORMS INVOICE: 052 3853790 136313 3708 LOWE'S COMPANIES, INC 100032 INV 04/21/2020 71.31 WALLSUPPLIES INVOICE: 06278 2020 136313 3708 LOWE'S COMPANIES, INC 100033 INV 04/21/2020 13.56 FOUNDATIONS INVOICE: 07247 84.87 VOUCHER TOTAL 136315 3708 LOWE'S COMPANIES, INC 100034 20200014 INV 04/21/2020 55.76 2077 park signs INVOICE: 06205-2020 136316 683 FALLS FARM & GARDEN EQUIP 100035 INV 04/21/2020 62.82 7618214 equipment oil INVOICE: 586587 136317 230 ST ANDREWS ACE HARDWARE 100036 INV 04/21/2020 59.94 SANITIZER SUPPLIES INVOICE: 212239 04/16/2020 09:53 (TOWN OF QUEENSBURY IPp 35 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136318 253 PASSONNO CORPORATION 100037 INV 04/21/2020 124.56 7288104 painting suppl INVOICE: 251192-01 136319 4951 EDWARD & THOMAS O'CONNOR INC 100038 INV 04/21/2020 79.20 TOWN OF stone @ shop INVOICE: 2288 136320 617 TOWN OF QUEENSBURY 100039 INV 04/21/2020 44.40 March postage INVOICE: 040820 136321 407 NATIONAL GRID 100040 INV 04/21/2020 153.21 GAS-ELECTRIC INVOICE: 33106MARAPR2020 136322 1527 G A WEST INC 100041 INV 04/21/2020 1,140.00 park signs INVOICE: 20-56165 136323 356 WARREN TIRE SERV CTR INC 100042 INV 04/21/2020 745.44 10077 equip. trailer t INVOICE: 46449 136323 356 WARREN TIRE SERV CTR INC 100043 INV 04/21/2020 644.52 10077 trailer tires/wh INVOICE: 46553 1,389.96 VOUCHER TOTAL 136325 230 ST ANDREWS ACE HARDWARE 100044 20200008 INV 04/21/2020 119.96 1290 Glane garage tool INVOICE: 212227 136327 269 QUEENSBURY HIGHWAY DEPT 100046 20200009 INV 04/21/2020 157.59 March vehicle fuel INVOICE: 040620 136328 2461 SPORTS SUPPLY GROUP INC 100047 20200059 INV 04/21/2020 839.60 1031533 cornhole bags INVOICE: 908812680 136330 6100 LEHMAN GRAPHIC DESIGN 100049 20200018 INV 04/21/2020 3,538.00 Brochures and flyers f INVOICE: 31620 136330 6100 LEHMAN GRAPHIC DESIGN 100050 20200017 INV 04/21/2020 1,008.00 march marketing socia INVOICE: 31520 4,546.00 VOUCHER TOTAL 136334 6599 CONSTELLATION ENERGY SERVICES OF NY 100052 INV 04/21/2020 136.49 ELECTRICCREMATORY INVOICE: 2649654 136334 6599 CONSTELLATION ENERGY SERVICES OF NY 100053 INV 04/21/2020 41.94 ELECTRICCEMETERY INVOICE: 2300853 178.43 VOUCHER TOTAL 136336 6562 DIRECT ENERGY BUSINESS 100054 INV 04/21/2020 1,334.37 GAS CREMATORY INVOICE: HS01793840 136336 6562 DIRECT ENERGY BUSINESS 100061 INV 04/21/2020 59.76 GAS CEMETERY 04/16/2020 09:53 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: HS01793842 1,394.13 VOUCHER TOTAL 136337 1747 HILL & MARKES, INC. 100055 20200068 INV 04/21/2020 448.44 JANITORIAL SUPPLIES INVOICE: 2287216-01 136338 3708 LOWE'S COMPANIES, INC 100056 INV 04/21/2020 4.26 SINK DRAIN PARTS HIGHW INVOICE: 06697-2020 136339 5166 W.B. MASON COMPANY, INC. 100057 INV 04/21/2020 637.40 DISINFECTANT TOWELETTE INVOICE: 209439233 136339 5166 W.B. MASON COMPANY, INC. 100058 INV 04/21/2020 509.92 DISINFECTANT WIPES INVOICE: 2094392254 1,147.32 VOUCHER TOTAL 136341 617 TOWN OF QUEENSBURY 100059 INV 04/21/2020 380.85 Postage March 2020 INVOICE: 100059 136342 6858 EMERICH SALES & SERVICE 100060 20190329 INV 04/21/2020 345.27 REPLACEMENT DETAIL TIL INVOICE: 2621894 136344 2889 STAPLES, INC AND SUBSIDIARIES 100062 INV 04/21/2020 229.99 B&C Elec Stapler INVOICE: 3443581815 136345 269 QUEENSBURY HIGHWAY DEPT 100063 INV 04/21/2020 72.45 Gas March 2020 INVOICE: 100063 136346 4738 INTERNAT'L CODE COUNCIL 100064 INV 04/21/2020 1,387.36 2020 NYS Complete Coll INVOICE: 1001180938 136347 5444 G.A. BOVE & SONS, INC. 100065 INV 04/21/2020 417.79 2001114 R/J shop heat INVOICE: 74379 136348 3026 AFSCO FENCE SUPPLY CO INC 100066 INV 04/21/2020 21.92 TOWQUE 4 fence sleeves INVOICE: AN12132019A 136349 407 NATIONAL GRID 100067 INV 04/21/2020 7,110.53 CUST# 36107FEBMAR20 PL INVOICE: 36107FEBMAR20 136349 407 NATIONAL GRID 100068 INV 04/21/2020 139.22 CUST# 54003FEBMAR20 CO INVOICE: 54003FEBMAR20 136349 407 NATIONAL GRID 100069 INV 04/21/2020 180.00 CUST# 71001FEBMAR20 MA INVOICE: 71001FEBMAR20 136349 407 NATIONAL GRID 100070 INV 04/21/2020 968.82 CUST# 32006FEBMAR20 PL INVOICE: 32006FEBMAR20 8,398.57 VOUCHER TOTAL 04/16/2020 09:53 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136353 5755 EMERGENCY MANAGEMENT 100071 INV 04/21/2020 5,080.21 DECEMBER COLLECTION SE INVOICE: 1610 136354 6599 CONSTELLATION ENERGY SERVICES OF NY 100072 INV 04/21/2020 4.00 2300853-61MARAPR2020 R INVOICE: 2300853-61MARAPR2020 136354 6599 CONSTELLATION ENERGY SERVICES OF NY 100073 INV 04/21/2020 57.32 2300853-62MARAPR2020 L INVOICE: 2300853-62MARAPR2020 61.32 VOUCHER TOTAL 136356 407 NATIONAL GRID 100074 INV 04/21/2020 88.79 36101MARAPR2020 LUZERN INVOICE: 36101MARAPR2020 136356 407 NATIONAL GRID 100075 INV 04/21/2020 13.07 09104MARAPR2020 RIDGE INVOICE: 09104MARAPR2020 101.86 VOUCHER TOTAL 136358 7615 ELOT ELECTRONICS 100076 INV 04/21/2020 874.99 FEB2020 RIDGE RD EWAST INVOICE: 20606 136358 7615 ELOT ELECTRONICS 100077 INV 04/21/2020 1,143.21 FEB2020 LUZERNE RD EWA INVOICE: 20605 2,018.20 VOUCHER TOTAL 136360 6599 CONSTELLATION ENERGY SERVICES OF NY 100078 INV 04/21/2020 358.28 2300853-7 98107MarApr INVOICE: 17166691301 136361 407 NATIONAL GRID 100079 INV 04/21/2020 351.48 98107MarApr2020 GL Poo INVOICE: 98107MarApr2020 136361 407 NATIONAL GRID 100080 INV 04/21/2020 87.44 85009MarApr2020 Glane INVOICE: 85009MarApr2020 438.92 VOUCHER TOTAL 136364 7006 PRIMELINK 100081 INV 04/21/2020 269.90 9572-1APR2020 MONTHLY INVOICE: 9572-1APR2020 136365 407 NATIONAL GRID 100082 INV 04/21/2020 92.65 90017MARAPR2020 AVIATI INVOICE: 90017MARAPR2020 136366 5970 GOVDEALS 100083 INV 04/21/2020 562.87 2008&2009 FORD RANGERS INVOICE: 2405-032020 136367 1256 VERIZON WIRELESS 100084 INV 04/21/2020 380.64 00001MARAPR2020 IPAD C INVOICE: 9851959347 136368 7631 SPRINGBROOK HOLLOW 100085 INV 04/21/2020 215.00 HAND SANITIZER INVOICE: 191023511 04/16/2020 09:53 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136369 6562 DIRECT ENERGY BUSINESS 100086 INV 04/21/2020 10.25 1226248 MAR 4 TO APR 3 INVOICE: 201000041759413 136369A 6562 DIRECT ENERGY BUSINESS 100088 INV 04/21/2020 126.21 35264 MAR 6 TO APR 6, INVOICE: HS01796838 136370 323 TAYLOR WELDING SUPPLY CO 100087 INV 04/21/2020 177.26 CYLENDER RENTAL INVOICE: 00769088 136372 1032 CHRONICLE, THE 100089 INV 04/21/2020 330.00 AD FOR YARD CLEAN UP INVOICE: 0182943-IN 136373 6599 CONSTELLATION ENERGY SERVICES OF NY 100091 INV 04/21/2020 .49 2300853-17 MAR 5 to AP INVOICE: 17159374401 136373 6599 CONSTELLATION ENERGY SERVICES OF NY 100093 INV 04/21/2020 1,068.72 2300853-35 FEB 27 TO M INVOICE: 17155908701 1,069.21 VOUCHER TOTAL 136374 6240 COMSTOCK, JAMES 100090 INV 04/21/2020 400.00 BEAVER CAPTURED INVOICE: 5126 136375 5798 CASH 100092 INV 04/21/2020 16.00 KEROSENE INVOICE: 1905265 136375 5798 CASH 100094 INV 04/21/2020 16.00 KEROSENE INVOICE: 2110652 136375 5798 CASH 100096 INV 04/21/2020 15.00 KEROSENE INVOICE: 2111679 47.00 VOUCHER TOTAL 136378 407 NATIONAL GRID 100095 INV 04/21/2020 1,388.37 78105FEBMAR2020 TOWN 0 INVOICE: 78105FEBMAR2020 136378 407 NATIONAL GRID 100097 INV 04/21/2020 155.14 33109MARAPR2020 COURT INVOICE: 33109MARAPR2020 136378 407 NATIONAL GRID 100099 INV 04/21/2020 21.60 37107MARAPR2020 AVIATI INVOICE: 37107MARAPR2020 1,565.11 VOUCHER TOTAL 136381 5748 TIFCO INDUSTRIES INC 100098 INV 04/21/2020 129.95 HAND SANITIZOR INVOICE: 71542679 136381 5748 TIFCO INDUSTRIES INC 100100 INV 04/21/2020 275.70 RUBBER GLOVES INVOICE: 71524831 405.65 VOUCHER TOTAL 136384 3708 LOWE'S COMPANIES, INC 100101 INV 04/21/2020 21.30 GARBAGE BAGS FOR TRUCK INVOICE: 52129 04/16/2020 09:53 (TOWN OF QUEENSBURY IPp 39 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136385 6599 CONSTELLATION ENERGY SERVICES OF NY 100102 INV 04/21/2020 90.94 363 BIG BAY ROAD INVOICE: 2300853-29MARAPR2020 136385 6599 CONSTELLATION ENERGY SERVICES OF NY 100103 INV 04/21/2020 5.64 CORINTH ROAD INVOICE: 2300853-24MARAPR2020 96.58 VOUCHER TOTAL 136387 407 NATIONAL GRID 100105 INV 04/21/2020 41.58 429 AVIATION ROAD INVOICE: 63686-50075MARAPR20 136387 407 NATIONAL GRID 100110 INV 04/21/2020 125.81 STREET LIGHTS INVOICE: 50038-09108MARAPR20 136387 407 NATIONAL GRID 100111 INV 04/21/2020 27.72 ELECTRIC INVOICE: 34904-72013MARAPR20 195.11 VOUCHER TOTAL 136388 128 GLENS FALLS PRINTING 100106 INV 04/21/2020 75.85 2 PART CASH COLLECTION INVOICE: 85552 136389 6369 GLOBAL MONTELLO GROUP CORP 100107 20200026 INV 04/21/2020 418.74 BULK GASOLINE INVOICE: 20164141 136390 6051 MAIN CARE ENERGY 100108 20200028 INV 04/21/2020 290.91 BULK DIESEL INVOICE: 2657372-01 136390 6051 MAIN CARE ENERGY 100109 20200028 INV 04/21/2020 99.11 BULK DIESEL INVOICE: 2657370-02 390.02 VOUCHER TOTAL 136395 6738 CITIBANK 100113 INV 04/21/2020 7,831.49 MARCH PURCHASES COVID/ INVOICE: MARCH2020 136396 2889 STAPLES, INC AND SUBSIDIARIES 100114 INV 04/21/2020 47.10 SUPPLIES INVOICE: 3444356828 136396 2889 STAPLES, INC AND SUBSIDIARIES 100115 INV 04/21/2020 59.70 FACIAL TISSUE INVOICE: 3444356823 106.80 VOUCHER TOTAL 136398 7634 TRUDEAU, SARRAH 100116 INV 04/21/2020 50.00 REFUND OF REC CLASS INVOICE: 100116 136404 3590 CUSACK & COMPANY 100122 INV 04/21/2020 1,415.00 DEFERRED COMP AUDIT INVOICE: 1000026135 136404 3590 CUSACK & COMPANY 100123 INV 04/21/2020 595.00 DEFERRED COMP JAN INVOICE: 1000025622 2,010.00 VOUCHER TOTAL 04/16/2020 09:53 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212020 04/21/2020 DUE DATE: 04/21/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136411 6784 STORED TECHNOLOGY SOLUTIONS INC 100129 INV 04/21/2020 1,450.99 LATITUDE LAPTOP 5501 INVOICE: 65409 136412 7487 MOUNTAIN MEDICAL SVC 100130 INV 04/21/2020 435.00 MEDICAL SERVICES INVOICE: 7494K1798 36321 407 NATIONAL GRID 100048 INV 04/21/2020 214.02 ELECTRIC CREMATORY INVOICE: 34714-34100-3-3-4-2 WARRANT TOTAL 479,868.61 ** END OF REPORT - Generated by Denise Johnson **