The URL can be used to link to this page

4.08 4.8 FINANCIAL\\2020\\Warrant of Bills for May 18 RESOLUTION APPROVING AUDIT OF BILLS - TH WARRANT OF MAY 18, 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 May 14, 2020 and a payment date of May 19, 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 May 14, 2020 and a payment date of May 19, 2020 totaling $712,975.98, 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 18 day of May, 2020, by the following vote: AYES : NOES : ABSENT : 05/14/2020 09:34 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/19/2020 WARRANT: 05192020 AMOUNT: $ 712,975.98 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/14/2020 09:34 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 05192020 05/19/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 100459 DD 05/19/2020 40.00 136739 79385 05062020 EMPLOYEE HEALTH R INVOICE: 5062020 126 GLENS FALLS NAT 00003 100670 DD 05/19/2020 202.62 136953 79386 05132020 EMPLOYEE HEALTH R INVOICE: 5132020 242.62 CASH ACCOUNT C2000000 0200 TOTAL 05/14/2020 09:34 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6933 ADIRONDACK LOCK DOCTOR 00000 INV 05/19/2020 3433 100506 136787 1 0408320 4400 WTR P/S MSC CTRL 298.75 Invoice Net 298.75 CHECK TOTAL 298.75 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/18/2020 22505 100331 136611 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/19/2020 22506 100365 136646 1 0011110 4400 TWN JSTC MSC CTRL 360.00 Invoice Net 360.00 CHECK TOTAL 395.00 787 AGWAY INC 00001 INV 05/19/2020 601812 100341 136622 1 0408320 4400 WTR P/S MSC CTRL 279.98 Invoice Net 279.98 CHECK TOTAL 279.98 7649 ANDERSON, THERESA 00000 INV 05/19/2020 100634 100634 136917 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 32 BADGER METER INC. 00001 20200001 INV 05/19/2020 80053060 100387 136668 1 0408340 2300 TRAN & DIS MTRNG DVS 288.71 Invoice Net 288.71 32 BADGER METER INC. 00001 20200001 INV 05/19/2020 1356649 100496 136777 1 0408340 2300 TRAN & DIS MTRNG DVS 3,369.03 Invoice Net 3,369.03 32 BADGER METER INC. 00001 20200001 INV 05/19/2020 1356650 100497 136777 1 0408340 2300 TRAM & DIS MTRNG DVS 1,107.94 Invoice Net 1,107.94 CHECK TOTAL 4,765.68 1438 BARBER, CAROLINE H 00000 INV 05/01/2020 100334 100334 136615 1 0014020 4135 VITAL STAT STAF COMP 1,560.00 Invoice Net 1,560.00 CHECK TOTAL 1,560.00 56 BARTLETT PONTIFF STEWA 00000 INV 05/19/2020 1365396 100671 136954 1 0011420 4130 TWN CNSL TWN CSL RT 4,087.00 Invoice Net 4,087.00 CHECK TOTAL 4,087.00 7646 BECRAFT, LINDSAY 00000 INV 05/19/2020 100631 100631 136914 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 05/14/2020 09:34 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 250.00 7644 BEECHER, KAITLYN 00000 INV 05/19/2020 100629 100629 136912 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7665 BELANGER, JERRI 00000 INV 05/19/2020 100651 100651 136934 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 6649 BENWAY, ALEXANDER 00000 INV 05/19/2020 113-7276832-9086632 100390 136671 1 0408310 4400 0019 WTR ADMIN MSC CTRL 79.89 Invoice Net 79.89 CHECK TOTAL 79.89 7650 BOGUCKI, TARA 00000 INV 05/19/2020 100635 100635 136918 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 7663 BOYCE, SARA 00000 INV 05/19/2020 100649 100649 136932 1 0010000 52001 GENERAL P A R CHGS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 7144 KATHLEEN S LINDBERG BO 00000 INV 05/19/2020 50 100604 136887 1 0011440 4720 ENG SRVCS CNSULTNT 323.75 Invoice Net 323.75 7144 KATHLEEN S LINDBERG BO 00000 INV 05/19/2020 51 100605 136887 1 2268030 4720 CLSMART CNSULTNT 1,610.00 Invoice Net 1,610.00 CHECK TOTAL 1,933.75 999 C T MALE ASSOCIATES, P 00000 INV 05/19/2020 85566 100400 136681 1 2081620 2899 HGWYGARA CAP CNSTR 10,036.28 Invoice Net 10,036.28 CHECK TOTAL 10,036.28 7641 CARA MEDICAL 00000 INV 05/19/2020 76086 100466 136746 1 0011660 4400 0019 STOREROOM MSC CTRL 99.00 Invoice Net 99.00 CHECK TOTAL 99.00 3375 CASELLA WASTE SERVICES 00000 INV 05/19/2020 2189326 100504 136785 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 • 05/14/2020 09:34 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 160.00 3830 CHAZEN ENGINEERING & L 00000 20200093 INV 05/19/2020 0116113 100431 136711 1 0328110 4720 W W ADMIN CNSULTNT 10,000.20 2 0368110 4720 W W ADMIN CNSULTNT 6,666.80 Invoice Net 16,667.00 - CHECK TOTAL 16,667.00 7654 CHOWSKE, ANDREA 00000 INV 05/19/2020 100639 100639 136922 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 1032 CHRONICLE, THE 00000 INV 05/19/2020 0183437-IN 100529 136810 1 0408310 4080 WTR ADMIN LGL AD 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 7636 COLONIE MECHANICAL 00000 INV 05/19/2020 65278 100446 136726 1 0011620 4070 0022 B & G BLDG R M 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 6240 COMSTOCK, JAMES 00000 INV 05/19/2020 5166 100416 136697 1 0013020 4400 PS CMM MSC CTRL 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 7669 CONKLIN, STACY 00000 INV 05/19/2020 100658 100658 136941 1 0010000 52001 GENERAL P A R CHGS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 6599 CONSTELLATION NEWENERG 00000 INV 05/19/2020 17379080101 100537 136818 1 0028810 4300 CEMETERY ELCTRICITY 35.20 Invoice Net 35.20 CHECK TOTAL 35.20 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17343089701 100418 136699 1 0328120 4300 SNTRY SWR ELCTRICITY 70.63 Invoice Net 70.63 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17343091001 100422 136699 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17343091901 100423 136699 1 0378120 4300 SNTRY SWR ELCTRICITY 1.64 Invoice Net 1.64 05/14/2020 09:34 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 2300853-22MARAPR20 100464 136744 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.99 Invoice Net 7.99 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 2300853-33MARAPR20 100465 136744 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.36 Invoice Net 9.36 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17359090701 100491 136772 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17359091701 100520 136801 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17359092801 100521 136801 1 0328120 4300 SNTRY SWR ELCTRICITY 3.67 Invoice Net 3.67 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17358806501 100522 136801 1 0328120 4300 SNTRY SWR ELCTRICITY .77 Invoice Net .77 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17358805401 100523 136801 1 0328120 4300 SNTRY SWR ELCTRICITY 97.84 Invoice Net 97.84 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17379360301 100538 136818 1 0028810 4300 8811 CEMETERY ELCTRICITY 172.90 Invoice Net 172.90 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17358669501 100557 136838 1 0011620 4300 0022 B & G ELCTRICITY 508.08 Invoice Net 508.08 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17359091101 100558 136838 1 0011620 4300 0027 B & G ELCTRICITY 31.32 Invoice Net 31.32 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17359093601 100559 136838 1 0015132 4300 HGWY GRGE ELCTRICITY 262.80 Invoice Net 262.80 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17358500501 100560 136838 1 0011620 4300 0026 B & G ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17379359701 100561 136838 1 0011620 4300 0025 B & G ELCTRICITY .38 Invoice Net .38 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17379023901 100577 136859 1 0017110 4300 PARKS ELCTRICITY 212.59 Invoice Net 212.59 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17379081201 100596 136879 1 0318120 4300 SNTRY SWR ELCTRICITY 75.45 Invoice Net 75.45 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17379079101 100597 136879 1 0368120 4300 SNTRY SWR ELCTRICITY 94.83 Invoice Net 94.83 05/14/2020 09:34 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17379360101 100600 136883 1 0408320 4300 WTR P/S ELCTRICITY 16.92 Invoice Net 16.92 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 17379360701 100601 136883 1 0408320 4300 WTR P/S ELCTRICITY 37.83 Invoice Net 37.83 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 2300853-59MARAPR2020 100616 136899 1 0098160 4300 TRANS STAT ELCTRICITY 38.16 Invoice Net 38.16 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 2300853-60MARAPR2020 100617 136899 1 0098160 4300 TRANS STAT ELCTRICITY 1.04 Invoice Net 1.04 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 2300853-62APRMAY2020 100618 136899 1 0098160 4300 TRANS STAT ELCTRICITY 35.04 Invoice Net 35.04 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2020 2300853-61APRMAY2020 100619 136899 1 0098160 4300 TRANS STAT ELCTRICITY 4.00 Invoice Net 4.00 CHECK TOTAL 1,684.66 1052 CORE & MAIN LP 00001 INV 05/19/2020 M265989 100386 136667 1 0408340 4400 TRAN & DIS MSC CTRL 210.00 Invoice Net 210.00 1052 CORE & MAIN LP 00001 20200097 INV 05/19/2020 M278164 100607 136890 1 0368120 4800 SNTRY SWR EQP RP 1,256.58 Invoice Net 1,256.58 CHECK TOTAL 1,466.58 7500 CTI AGRI-CYCLE, LLC 00000 INV 05/19/2020 4374 100460 136740 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 5831 DELTA DENTAL OF NEW YO 00001 INV 05/19/2020 BE003894149 100593 136875 1 0019060 8060 HEALTH INS HEALTH INS 3,419.55 2 0029060 8060 HEALTH INS HEALTH INS 303.55 3 0049060 8060 HEALTH INS HEALTH INS 1,603.28 4 0099060 8060 HEALTH INS HEALTH INS 137.52 5 0409060 8060 HEALTH INS HEALTH INS 1,202.46 6 0329060 8060 HEALTH INS HEALTH INS 166.03 7 0019060 8060 HEALTH INS HEALTH INS 194.54 Invoice Net 7,026.93 CHECK TOTAL 7,026.93 7666 DESJARDINS, JULIE 00000 INV 05/19/2020 100652 100652 136935 1 0010000 52001 GENERAL P A R CHGS 80.00 Invoice Net 80.00 05/14/2020 09:34 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 80.00 6562 DIRECT ENERGY BUSINESS 00001 INV 05/19/2020 HS01835730 100525 136806 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 05/19/2020 HS01842212 100534 136815 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,699.32 Invoice Net 1,699.32 6562 DIRECT ENERGY BUSINESS 00001 INV 05/11/2020 HS01842214 100535 136816 1 0028810 4500 CEMETERY HTNG FUEL 36.75 Invoice Net 36.75 6562 DIRECT ENERGY BUSINESS 00001 INV 05/19/2020 HS01842215 100548 136829 1 0011620 4500 0024 B & G HTNG FUEL 91.04 Invoice Net 91.04 6562 DIRECT ENERGY BUSINESS 00001 INV 05/19/2020 HS01835731 100549 136829 1 0015132 4500 HGWY GRGE HTNG FUEL 575.16 Invoice Net 575.16 6562 DIRECT ENERGY BUSINESS 00001 INV 05/19/2020 HS01842213 100598 136881 1 0368120 4500 SNTRY SWR HTNG FUEL 5.46 Invoice Net 5.46 CHECK TOTAL 2,408.88 7640 DURKEE, PATRICK 00000 INV 05/19/2020 19-00026 100372 136652 1 0050000 52005 4981 FIRE EMS BL FR SRVC 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 7638 ELLSWORTH & SON 00000 20200091 INV 05/19/2020 4760 100401 136682 1 0045110 4400 0019 HGWY REP MSC CTRL 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/19/2020 000115492160 100579 136856 1 0019060 8060 HEALTH INS HEALTH INS 13,853.00 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 10,686.60 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0329060 8060 HEALTH INS HEALTH INS 7,059.00 6 0409060 8060 HEALTH INS HEALTH INS 1,583.20 7 0409060 8060 HEALTH INS HEALTH INS -395.80 Invoice Net 35,556.60 CHECK TOTAL 35,556.60 6832 CLENDON BROOK VENTURES 00000 INV 05/19/2020 2070 100391 136672 1 2198030 4400 CLEAN ENGY MSC CTRL 20.00 Invoice Net 20.00 6832 CLENDON BROOK VENTURES 00000 INV 05/19/2020 2050 100392 136672 05/14/2020 09:34 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4720 IT CNSULTNT 337.50 Invoice Net 337.50 CHECK TOTAL 357.50 764 F W WEBB COMPANY 00000 20200084 INV 05/19/2020 66878884-2 100494 136775 1 0408340 4320 TRAN & DIS SRVC MTRLS 200.52 Invoice Net 200.52 CHECK TOTAL 200.52 683 FALLS FARM & GARDEN EQ 00000 INV 05/19/2020 587744 100344 136625 1 0045130 4065 HGWY MACH S TS RP EQ 77.76 Invoice Net 77.76 683 FALLS FARM & GARDEN EQ 00000 INV 05/19/2020 588481 100545 136826 1 0011620 4065 B & G S TS RP EQ 159.25 Invoice Net 159.25 CHECK TOTAL 237.01 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7149709 100475 136756 1 0028810 4100 CEMETERY TELEPHONE 543.08 Invoice Net 543.08 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7149707 100476 136756 1 0011650 4100 CCS TELEPHONE 699.19 Invoice Net 699.19 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7119856 100477 136756 1 0028810 4100 CEMETERY TELEPHONE 481.75 Invoice Net 481.75 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7158673 100478 136756 1 0011650 4100 CCS TELEPHONE 2,205.16 Invoice Net 2,205.16 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7163655 100479 136756 1 0028810 4100 CEMETERY TELEPHONE 27.68 Invoice Net 27.68 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7163654 100480 136756 1 0091650 4100 CTRL CMM TELEPHONE 27.68 Invoice Net 27.68 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7163697 100481 136756 1 0471650 4100 CTRL CMM TELEPHONE 26.90 Invoice Net 26.90 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7163690 100482 136756 1 0011650 4100 CCS TELEPHONE 67.68 Invoice Net 67.68 6797 FIRSTLIGHT FIBER 00000 INV 05/19/2020 7149708 100498 136779 1 0401650 4100 CTRL CMM TELEPHONE 659.17 Invoice Net 659.17 CHECK TOTAL 4,738.29 4790 FRED'S TENTS & CANOPIE 00000 20200087 INV 05/19/2020 S00043039 100591 136873 05/14/2020 09:34 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 2,860.00 Invoice Net 2,860.00 CHECK TOTAL 2,860.00 7652 FRENYEA, AMBER 00000 INV 05/19/2020 100637 100637 136920 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 5444 G.A. BOVE & SONS, INC. 00001 INV 05/19/2020 62448 100568 136849 1 0017110 4500 PARKS HTNG FUEL 356.43 Invoice Net 356.43 CHECK TOTAL 356.43 1504 GENERAL CODE PUBLISHER 00000 INV 05/19/2020 CMS0022108 100472 136753 1 0011680 2032 IT CP SFTWR 15,405.50 2 0321680 2032 IT CP SFTWR 481.90 3 0401680 2032 IT CP SFTWR 962.11 4 0010000 0480 GENERAL PREP EXP 5,135.17 5 0320000 0480 Q CONS SWR PREP EXP 160.63 6 0400000 0480 QBY WTR PREP EXP 320.69 Invoice Net 22,466.00 CHECK TOTAL 22,466.00 5142 GLEN LAKE PROTECTIVE A 00000 INV 05/13/2020 2020 100625 136908 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 122 GLENS FALLS ANIMAL HOS 00000 INV 05/19/2020 875051 100536 136817 1 0013510 4760 AN CTRL VET SERV 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 126 UPSTATE AGENCY LLC 00003 INV 05/19/2020 8638 100581 136862 1 0019060 8063 HEALTH INS HLCRE REIM 153.00 Invoice Net 153.00 126 UPSTATE AGENCY LLC 00003 INV 05/19/2020 8639 100583 136864 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 05/19/2020 8640 100586 136867 1 0049060 8063 HEALTH INS HLCRE REIM 78.75 Invoice Net 78.75 126 UPSTATE AGENCY LLC 00003 INV 05/19/2020 8641 100588 136869 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 05/19/2020 8642 100589 136870 05/14/2020 09:34 TOWN OF QUEENSBURY I P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV 05/19/2020 8643 8643 136872 1 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 67.50 CHECK TOTAL 333.00 128 GLENS FALLS PRINTING 00000 INV 05/19/2020 85562 100503 136784 1 0408340 4400 TRAN & DIS MSC CTRL 285.00 Invoice Net 285.00 128 GLENS FALLS PRINTING 00000 INV 05/19/2020 85611 100541 136822 1 0011660 4010 STOREROOM SUPPLIES 545.80 Invoice Net 545.80 CHECK TOTAL 830.80 121 GLENS FALLS, CITY OF 00001 INV 05/19/2020 17249 100524 136805 1 0308130 4425 SWGE T & D SWGE T GF 676.24 2 0328130 4425 SWGE T & D SWGE T GF 119,455.25 3 0338130 4425 SWGE T & D SWGE T GF 2,289.28 4 0358130 4425 SWGE T & D SWGE T GF 4,712.97 5 0368130 4425 SWGE T & D SWGE T GF 15,008.59 6 0378130 4425 SWGE T & D SWGE T GF 2,845.83 Invoice Net 144,988.16 CHECK TOTAL 144,988.16 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 05/19/2020 20185464 100402 136683 1 0045130 4410 HGWY MACH FUEL 284.69 Invoice Net 284.69 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 05/19/2020 20205300 100656 136939 1 0045130 4410 HGWY MACH FUEL 460.68 Invoice Net 460.68 CHECK TOTAL 745.37 6688 GOEDERT, CONNIE 00000 INV 05/09/2020 CLGDEBITS TO MAIL AC 100509 136790 1 0028810 4030 CEMETERY POSTAGE 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 4052 GRAINGER 00001 INV 05/19/2020 9510374177 100342 136623 1 0408340 4110 TRAN & DIS VHCL R M 13.68 Invoice Net 13.68 4052 GRAINGER 00001 INV 05/19/2020 9510777882 100343 136623 1 0408320 4350 WTR P/S WTR PT MNT 21.84 Invoice Net 21.84 CHECK TOTAL 35.52 7387 GRASSHOPPER GARDENS 00001 INV 05/19/2020 050120 100569 136850 05/14/2020 09:34 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1467110 2899 PARKS CAP CNSTR 52,487.50 Invoice Net 52,487.50 CHECK TOTAL 52,487.50 5769 GMES BURLINGTON 00000 INV 05/19/2020 S3512922.001 100337 136618 1 0408340 4110 TRAN & DIS VHCL R M 194.33 Invoice Net 194.33 5769 GMES BURLINGTON 00000 INV 05/19/2020 S3513007.001 100338 136618 1 0408340 4110 TRAN & DIS VHCL R M 17.14 Invoice Net 17.14 5769 GMES BURLINGTON 00000 INV 05/19/2020 S3514954.001 100383 136664 1 0408320 4400 WTR P/S MSC CTRL 71.25 Invoice Net 71.25 5769 GMES BURLINGTON 00000 INV 05/19/2020 S3515477.001 100495 136776 1 0478320 4400 WTR P/S MSC CTRL 10.79 Invoice Net 10.79 CHECK TOTAL 293.51 2855 GROUT TECH INC 00000 INV 05/19/2020 1862 100508 136789 1 0408320 4350 WTR P/S WTR PT MNT 816.00 Invoice Net 816.00 CHECK TOTAL 816.00 7670 GUISE, MARC 00000 INV 05/19/2020 100659 100659 136942 1 0010000 52001 GENERAL P A R CHGS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 547 HACH COMPANY 00000 INV 05/19/2020 11938243 100384 136665 1 0408330 4400 WTR PFCTN MSC CTRL 69.98 Invoice Net 69.98 CHECK TOTAL 69.98 7660 HASKELL, HILARY 00000 INV 05/19/2020 100646 100646 136929 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 5080 HAUN WELDING SUPPLY 00000 INV 05/19/2020 6923691 100454 136734 1 0011620 4065 B & G S TS RP EQ 399.64 Invoice Net 399.64 CHECK TOTAL 399.64 7647 HAY, ALISSA 00000 INV 05/19/2020 100632 100632 136915 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 05/14/2020 09:34 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7657 HEAMES, SHANNON 00000 INV 05/19/2020 100642 100642 136925 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7671 HELLER, AMANDA 00000 INV 05/19/2020 100660 100660 136943 1 0010000 52001 GENERAL P A R CHGS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 1747 HILL & MARKES, INC. 00001 INV 05/19/2020 2307832-00 100592 136874 1 0017110 4400 0019 PARKS MSC CTRL 193.49 Invoice Net 193.49 CHECK TOTAL 193.49 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/19/2020 684656 100615 136898 1 0098160 4449 TRANS STAT TRSH DSP R 78.95 Invoice Net 78.95 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/19/2020 684697 100673 136956 1 0098160 4449 TRANS STAT TRSH DSP R 329.62 Invoice Net 329.62 CHECK TOTAL 408.57 7658 IVES, VANESSA 00000 INV 05/19/2020 100643 100643 136926 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 571 FISH'S MAJESTIC ENTERP 00000 INV 05/19/2020 2261KF 100451 136731 1 0011620 4070 0022 B & G BLDG R M 236.00 Invoice Net 236.00 CHECK TOTAL 236.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/19/2020 P33462 100442 136722 1 0045130 4110 HGWY MACH VHCL R M 524.00 Invoice Net 524.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/19/2020 P33502 100443 136722 1 0045130 4110 HGWY MACH VHCL R M 991.80 Invoice Net 991.80 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/19/2020 P33477 100444 136722 1 0045130 4110 HGWY MACH VHCL R M 434.00 Invoice Net 434.00 CHECK TOTAL 1,949.80 5701 JOHN RAY AND SONS 00001 INV 05/19/2020 81019 100602 136885 1 0408340 4340 TRAN & DIS MAINT CNTR 275.00 Invoice Net 275.00 05/14/2020 09:34 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST ,apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 275.00 7645 KENNEDY, JENNIFER 00000 INV 05/19/2020 100630 100630 136913 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7653 KENYON, LEIGH 00000 INV 05/19/2020 100638 100638 136921 1 0010000 52001 GENERAL P A R CHGS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 3901 KINSLEY POWER SYSTEMS 00001 INV 05/19/2020 INV19215 100599 136882 1 0368120 4400 SNTRY SWR MSC CTRL 152.84 Invoice Net 152.84 CHECK TOTAL 152.84 7648 KRUEGER, NICOLE 00000 INV 05/19/2020 100633 100633 136916 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200019 INV 05/19/2020 31820 100584 136865 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,680.00 Invoice Net 1,680.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200017 INV 05/19/2020 31720 100585 136865 1 0017110 4400 PARKS MSC CTRL 948.00 Invoice Net 948.00 CHECK TOTAL 2,628.00 7667 LEMERY, SANDI 00000 INV 05/19/2020 100653 100653 136936 1 0010000 52001 GENERAL P A R CHGS 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2020 070720 100348 136629 1 0045130 4110 HGWY MACH VHCL R M 17.44 Invoice Net 17.44 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2020 067670 100351 136629 1 0045130 4110 HGWY MACH VHCL R M 4.90 Invoice Net 4.90 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2020 07116-2020 100445 136725 1 0011620 4070 0022 B & G BLDG R M 46.92 Invoice Net 46.92 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2020 06774-2020 100512 136793 1 0028810 4400 CEMETERY MSC CTRL 114.56 Invoice Net 114.56 05/14/2020 09:34 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2020 07179-2020 100546 136827 1 0011620 4070 0022 B & G BLDG R M 57.78 Invoice Net 57.78 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/19/2020 06390-05/2020 100562 136843 1 0017110 4400 PARKS MSC CTRL 26.84 Invoice Net 26.84 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/19/2020 07592-2020 100563 136843 1 0017110 4400 PARKS MSC CTRL 14.50 Invoice Net 14.50 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/19/2020 07792-2020 100564 136843 1 0017110 4400 PARKS MSC CTRL 132.27 Invoice Net 132.27 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/19/2020 07347-2020 100565 136843 1 0017110 4400 PARKS MSC CTRL 36.70 Invoice Net 36.70 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/19/2020 06949-2020 100566 136843 1 0017110 4400 PARKS MSC CTRL 52.68 Invoice Net 52.68 3708 LOWE'S COMPANIES, INC 00000 20200014 INV 05/19/2020 06347 100567 136843 1 0017110 4400 PARKS MSC CTRL 47.06 Invoice Net 47.06 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2020 15372 100609 136892 1 0045130 4065 HGWY MACH S TS RP EQ 9.49 Invoice Net 9.49 CHECK TOTAL 561.14 5558 MANEY, NICOLE 00000 INV 05/19/2020 100645 100645 136928 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 5735 MARSHALL & STERLING UP 00002 INV 05/19/2020 03042020 100473 136754 1 0013620 4090 BLD CD ENF TREDSUB 18.00 2 0018020 4090 PLANNING TREDSUB 36.00 3 0011315 4090 ACCOUNTING TREDSUB 18.00 4 0011410 4090 TWN CLERK TREDSUB 36.00 5 0013410 4090 FR CDE ENF TREDSUB 18.00 6 0011420 4090 TWN CNSL TREDSUB 18.00 7 0408310 4090 WTR ADMIN TREDSUB 36.00 8 0408340 4400 TRAN & DIS MSC CTRL 54.00 9 0408320 4400 WTR P/S MSC CTRL 54.00 10 0011355 4090 ASSESSOR TREDSUB 18.00 11 0017020 4090 REC ADMIN TREDSUB 72.00 12 0045110 4400 HGWY REP MSC CTRL 18.00 Invoice Net 396.00 CHECK TOTAL 396.00 05/14/2020 09:34 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST ,apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2160 MATTHEWS INTERNATION C 00003 INV 05/19/2020 93931682 100511 136792 1 0028810 4070 8811 CEMETERY BLDG R M 469.07 Invoice Net 469.07 CHECK TOTAL 469.07 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/19/2020 38785011 100382 136663 1 0408320 4350 WTR P/S WTR PT MNT 38.89 Invoice Net 38.89 CHECK TOTAL 38.89 7607 MLB CONSTRUCTION SERVI 00000 INV 05/19/2020 APP NO 3 100461 136741 1 2081620 2899 HGWYGARA CAP CNSTR 221,825.00 Invoice Net 221,825.00 CHECK TOTAL 221,825.00 7659 MONASTERO, KRISTIE 00000 INV 05/19/2020 100644 100644 136927 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 05/13/2020 7682K1798 100626 136909 1 0011430 4455 PERSONNEL PRF HLTH S 264.00 Invoice Net 264.00 CHECK TOTAL 264.00 6319 NATIONAL BUSINESS TECH 00005 INV 05/19/2020 IN366647 100467 136748 1 0011680 4800 IT EQP RP 1,511.00 Invoice Net 1,511.00 CHECK TOTAL 1,511.00 407 NATIONAL GRID 00001 INV 05/19/2020 72107MARAPR20 100346 136627 1 0328120 4300 SNTRY SWR ELCTRICITY 108.68 2 0328120 4500 SNTRY SWR HTNG FUEL 26.14 Invoice Net 134.82 407 NATIONAL GRID 00001 INV 05/19/2020 72106MARAPR20 100347 136627 1 0328120 4300 SNTRY SWR ELCTRICITY 20.97 Invoice Net 20.97 407 NATIONAL GRID 00001 INV 05/19/2020 00011MARAPR20 100349 136627 1 0378120 4300 SNTRY SWR ELCTRICITY 22.65 Invoice Net 22.65 407 NATIONAL GRID 00001 INV 05/19/2020 93104MARAPR2020 100405 136686 1 0215182 4305 ST LGHTING STRT LGHTS 164.97 2 0235182 4305 ST LGHTING STRT LGHTS 888.12 3 0225182 4305 ST LGHTING STRT LGHTS 7.94 4 0205182 4305 ST LGHTING STRT LGHTS 650.23 5 0255182 4305 ST LGHTING STRT LGHTS 4,329.31 6 0245182 4305 ST LGHTING STRT LGHTS 1,323.95 05/14/2020 09:34 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7 0015182 4305 ST LGHTING STRT LGHTS 5,312.70 Invoice Net 12,677.22 407 NATIONAL GRID 00001 INV 05/19/2020 80552-94103APR2020 100411 136692 1 0013310 4300 TRFC CNTRL ELCTRICITY 427.89 Invoice Net 427.89 407 NATIONAL GRID 00001 INV 05/19/2020 78104MARAPR20 100420 136700 1 0408320 4300 WTR P/S ELCTRICITY 20.74 Invoice Net 20.74 407 NATIONAL GRID 00001 INV 05/19/2020 39018MARAPR20 100428 136708 1 0328120 4500 SNTRY SWR HTNG FUEL 24.26 2 0328120 4300 SNTRY SWR ELCTRICITY 150.97 Invoice Net 175.23 407 NATIONAL GRID 00001 INV 05/19/2020 72102MARAPR20 100430 136708 1 0328120 4300 SNTRY SWR ELCTRICITY 21.58 Invoice Net 21.58 407 NATIONAL GRID 00001 INV 05/19/2020 34105MARAPR20 100432 136708 1 0328120 4300 SNTRY SWR ELCTRICITY 21.28 Invoice Net 21.28 407 NATIONAL GRID 00001 INV 05/19/2020 34101MARAPR20 100434 136708 1 0328120 4300 SNTRY SWR ELCTRICITY 25.23 Invoice Net 25.23 407 NATIONAL GRID 00001 INV 05/19/2020 54840-42010MARAPR20 100462 136742 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.70 Invoice Net 32.70 407 NATIONAL GRID 00001 INV 05/19/2020 33846-13015MARAPR20 100463 136742 1 0045130 4110 HGWY MACH VHCL R M 30.99 Invoice Net 30.99 407 NATIONAL GRID 00001 INV 05/19/2020 48652-45007MARAPR20 100474 136755 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.81 Invoice Net 39.81 407 NATIONAL GRID 00001 INV 05/19/2020 78100MARAPR20 100483 136764 1 0318120 4300 SNTRY SWR ELCTRICITY 115.32 Invoice Net 115.32 407 NATIONAL GRID 00001 INV 05/19/2020 50004MARAPR20 100484 136764 1 0338110 4300 W W ADMIN ELCTRICITY 22.63 Invoice Net 22.63 407 NATIONAL GRID 00001 INV 05/19/2020 65004MARAPR20 100485 136764 1 0368120 4300 SNTRY SWR ELCTRICITY 208.49 2 0368120 4500 SNTRY SWR HTNG FUEL 27.60 Invoice Net 236.09 407 NATIONAL GRID 00001 INV 05/19/2020 34105MARAPR20 100488 136769 1 0408320 4300 WTR P/S ELCTRICITY 41.86 Invoice Net 41.86 407 NATIONAL GRID 00001 INV 05/19/2020 98101MARAPR20 100489 136769 1 0408320 4300 WTR P/S ELCTRICITY 68.08 Invoice Net 68.08 407 NATIONAL GRID 00001 INV 05/19/2020 71114MARAPR20 100490 136769 05/14/2020 09:34 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0478320 4300 WTR P/S ELCTRICITY 90.30 Invoice Net 90.30 407 NATIONAL GRID 00001 INV 05/19/2020 54003MARAPR20 100526 136807 1 0408320 4500 WTR P/S HTNG FUEL 107.73 Invoice Net 107.73 407 NATIONAL GRID 00001 INV 05/19/2020 71001MARAPR20 100527 136807 1 0408320 4500 WTR P/S HTNG FUEL 124.94 Invoice Net 124.94 407 NATIONAL GRID 00001 INV 05/19/2020 32006MARAPR20 100528 136807 1 0408320 4500 WTR P/S HTNG FUEL 645.47 Invoice Net 645.47 407 NATIONAL GRID 00001 INV 05/19/2020 34100APRMAY2020 100530 136811 1 0028810 4300 8811 CEMETERY ELCTRICITY 213.59 Invoice Net 213.59 407 NATIONAL GRID 00001 INV 05/19/2020 33106AA[RMAY2020 100531 136811 1 0028810 4300 CEMETERY ELCTRICITY 65.22 Invoice Net 65.22 407 NATIONAL GRID 00001 INV 05/19/2020 33106APRMAY2020 100532 136811 1 0028810 4500 CEMETERY HTNG FUEL 50.59 Invoice Net 50.59 407 NATIONAL GRID 00001 INV 05/19/2020 34016APRMAY2020 100533 136811 1 0028810 4500 8811 CEMETERY HEAT FUEL 795.55 Invoice Net 795.55 407 NATIONAL GRID 00001 INV 05/19/2020 37107APRMAY2020 100550 136831 1 0011620 4300 0025 B & G ELCTRICITY 21.50 Invoice Net 21.50 407 NATIONAL GRID 00001 INV 05/19/2020 87007MARAPR2020 100551 136831 1 0011620 4300 0026 B & G ELCTRICITY 22.07 Invoice Net 22.07 407 NATIONAL GRID 00001 INV 05/19/2020 78105MARAPR2020 100552 136831 1 0011620 4300 0022 B & G ELCTRICITY 1,063.17 Invoice Net 1,063.17 407 NATIONAL GRID 00001 INV 05/19/2020 78101MARAPR2020 100553 136831 1 0011620 4300 0027 B & G ELCTRICITY 177.46 Invoice Net 177.46 407 NATIONAL GRID 00001 INV 05/19/2020 78103APRMAY2020 100555 136831 1 0011620 4300 0022 B & G ELCTRICITY 23.02 Invoice Net 23.02 407 NATIONAL GRID 00001 INV 05/19/2020 33109APRMAY2020 100556 136831 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 90.96 Invoice Net 111.98 407 NATIONAL GRID 00001 INV 05/19/2020 85009AprMay2020 100575 136857 1 0017110 4300 PARKS ELCTRICITY 48.31 Invoice Net 48.31 407 NATIONAL GRID 00001 INV 05/19/2020 98107AprMay20 100576 136857 1 0017110 4300 PARKS ELCTRICITY 250.09 Invoice Net 250.09 • 05/14/2020 09:34 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/19/2020 36107MARAPR20 100606 136889 1 0408320 4300 WTR P/S ELCTRICITY 7,655.43 Invoice Net 7,655.43 407 NATIONAL GRID 00001 INV 05/19/2020 78109MARAPR2020 100608 136891 1 0015132 4300 HGWY GRGE ELCTRICITY 484.48 2 0015132 4500 HGWY GRGE HTNG FUEL 323.02 Invoice Net 807.50 407 NATIONAL GRID 00001 INV 05/19/2020 63686-50075APRMAY20 100610 136893 1 0013310 4300 TRFC CNTRL ELCTRICITY 42.61 Invoice Net 42.61 407 NATIONAL GRID 00001 INV 05/19/2020 09103MARAPR2020 100620 136903 1 0098160 4300 TRANS STAT ELCTRICITY 68.90 Invoice Net 68.90 407 NATIONAL GRID 00001 INV 05/19/2020 36101APRMAY2020 100621 136903 1 0098160 4300 TRANS STAT ELCTRICITY 65.00 Invoice Net 65.00 407 NATIONAL GRID 00001 INV 05/19/2020 09101MARAPR2020 100622 136903 1 0098160 4300 TRANS STAT ELCTRICITY 22.33 Invoice Net 22.33 407 NATIONAL GRID 00001 INV 05/19/2020 90017APRMAY2020 100624 136907 1 0255182 4305 ST LGHTING STRT LGHTS 86.42 Invoice Net 86.42 407 NATIONAL GRID 00001 INV 05/19/2020 34904-72013APRMAY20 100654 136937 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.10 Invoice Net 28.10 407 NATIONAL GRID 00001 INV 05/19/2020 50038-09108APRMAY20 100655 136937 1 0015182 4305 ST LGHTING STRT LGHTS 124.79 Invoice Net 124.79 407 NATIONAL GRID 00001 INV 05/19/2020 09104APRMAY2020 100672 136955 1 0098160 4300 TRANS STAT ELCTRICITY 12.67 Invoice Net 12.67 CHECK TOTAL 26,859.83 7656 NELSON, MEGAN 00000 INV 05/19/2020 100641 100641 136924 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 228 NEW YORK FIRE & SECURI 00000 INV 05/19/2020 71155 100397 136679 1 0408320 4400 WTR P/S MSC CTRL 491.50 Invoice Net 491.50 CHECK TOTAL 491.50 7655 NISSI, MARIA 00000 INV 05/19/2020 100640 100640 136923 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 05/14/2020 09:34 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4951 EDWARD & THOMAS O'CONN 00000 INV 05/19/2020 04302020 100578 136860 1 0017110 4400 PARKS MSC CTRL 875.97 2 1427110 2899 PARKS CAP CNSTR 1,200.00 3 1907110 2899 FREEDOM PK CAP CNSTR 300.00 Invoice Net 2,375.97 CHECK TOTAL 2,375.97 7643 PALESTRI, SHARON 00000 INV 05/19/2020 100628 100628 136911 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7627 PERKINS RECYCLING CO 00000 INV 05/19/2020 26126 100399 136680 1 0098160 4449 TRANS STAT TRSH DSP R 134.00 Invoice Net 134.00 CHECK TOTAL 134.00 6794 PUBLIC EMPLOYER RISK M 00000 INV 05/19/2020 TLS 100663 136946 1 0039040 8045 WORK COMP SELF INS C 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/19/2020 853675 100677 136960 1 0098160 4002 TRANS STAT CLSR MNT 3,060.00 Invoice Net 3,060.00 CHECK TOTAL 3,060.00 261 PITNEY BOWES INC 00003 INV 05/19/2020 1015556306 100572 136853 1 0011670 4791 MAILING EQP MNT C 230.03 Invoice Net 230.03 CHECK TOTAL 230.03 7642 PLAYSITES PLUS SURFACE 00000 INV 05/19/2020 2073 100595 136877 1 1467110 2899 PARKS CAP CNSTR 45,562.50 Invoice Net 45,562.50 CHECK TOTAL 45,562.50 7661 PORLIER, BETH 00000 INV 05/19/2020 100647 100647 136930 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 127 POST STAR, THE 00001 INV 05/19/2020 94566 100333 136613 1 0011410 4080 TWN CLERK LGL AD 25.65 Invoice Net 25.65 127 POST STAR, THE 00001 INV 05/19/2020 94660 100381 136662 1 0011345 4080 PURCHASING LGL AD 91.15 Invoice Net 91.15 05/14/2020 09:34 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 05/19/2020 94565 100410 136691 1 0011410 4080 TWN CLERK LGL AD 90.05 Invoice Net 90.05 127 POST STAR, THE 00001 INV 05/19/2020 93314 100471 136752 1 0011355 4080 ASSESSOR LGL AD 48.49 Invoice Net 48.49 127 POST STAR, THE 00001 INV 05/19/2020 94709 100574 136855 1 0011355 4080 ASSESSOR LGL AD 51.55 Invoice Net 51.55 CHECK TOTAL 306.89 5691 PRECISION INDUSTRIAL M 00000 20200082 INV 05/19/2020 3279 100486 136767 1 0328120 4400 SNTRY SWR MSC CTRL 1,599.36 2 0368120 4400 SNTRY SWR MSC CTRL 899.64 Invoice Net 2,499.00 5691 PRECISION INDUSTRIAL M 00000 20200095 INV 05/19/2020 3280 100487 136767 1 0328120 4400 SNTRY SWR MSC CTRL 558.40 2 0368120 4400 SNTRY SWR MSC CTRL 314.10 Invoice Net 872.50 CHECK TOTAL 3,371.50 7006 PRIMELINK 00000 INV 05/19/2020 9572-1MAY2020 100623 136906 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 7672 PROSSER, HEATHER 00000 INV 05/19/2020 100661 100661 136944 1 0010000 52001 GENERAL P A R CHGS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/19/2020 APR2020 GAS TRANS ST 100414 136695 1 0098160 4410 TRANS STAT FUEL 16.84 Invoice Net 16.84 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/19/2020 100452 100452 136732 1 0011620 4410 B & G FUEL 84.65 Invoice Net 84.65 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/19/2020 CEMETERY 100517 136798 1 0028810 4410 CEMETERY FUEL 131.42 Invoice Net 131.42 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 05/19/2020 050420 100590 136868 1 0017110 4410 PARKS FUEL 344.99 Invoice Net 344.99 CHECK TOTAL 577.90 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 213006 MAY20 100354 136635 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 05/14/2020 09:34 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 880018 MAY20 100355 136635 1 0328120 4230 SNTRY SWR WATER 239.00 Invoice Net 239.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 204002 MAY20 100357 136635 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 202104 MAY20 100358 136635 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 208006 MAY20 100360 136635 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 204012 MAY20 100362 136635 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 204049 MAY20 100363 136635 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 215036 MAY20 100364 136635 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 870374-MAY2020 100455 136735 1 0011620 4230 0027 B & G WATER 141.20 Invoice Net 141.20 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 730428MAY2020 100456 136735 1 0011620 4230 0022 B & G WATER 343.60 Invoice Net 343.60 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 730429MAY2020 100457 136735 1 0015132 4230 HGWY GRGE WATER 1,456.80 Invoice Net 1,456.80 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 7401991MAY2020 100458 136735 1 0011620 4230 0024 B & G WATER 65.00 Invoice Net 65.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2020 730164QTR12020 100513 136794 1 0028810 4230 CEMETERY WATER 44.00 Invoice Net 44.00 CHECK TOTAL 2,604.60 272 QUEENSBURY WATER DEPT 00000 INV 05/19/2020 APRIL20 100427 136707 1 0328120 4410 SNTRY SWR FUEL 369.18 Invoice Net 369.18 272 QUEENSBURY WATER DEPT 00000 INV 05/19/2020 04087 100571 136852 1 0017110 4400 PARKS MSC CTRL 95.00 Invoice Net 95.00 CHECK TOTAL 464.18 2792 Q W D MAINTENANCE CENT 00001 INV 05/19/2020 2259 100433 136713 05/14/2020 09:34 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4110 SNTRY SWR VHCL R M 106.54 Invoice Net 106.54 CHECK TOTAL 106.54 5034 THIELSCH ENGINEERING I 00001 INV 05/19/2020 215833 100547 136828 1 0011620 4400 B & G MSC CTRL 432.00 Invoice Net 432.00 CHECK TOTAL 432.00 6537 RM DALRYMPLE CO INC 00000 INV 05/19/2020 188220 100603 136886 1 0408340 4340 TRAN & DIS MAINT CNTR 352.03 Invoice Net 352.03 CHECK TOTAL 352.03 7639 ROLYAN BUOYS 00000 INV 05/19/2020 3677435 100367 136648 1 0011660 4010 STOREROOM SUPPLIES 603.50 Invoice Net 603.50 CHECK TOTAL 603.50 2192 SAFETY KLEEN CORPORATI 00003 INV 05/19/2020 83082546-2002259418 100505 136786 1 0408340 4110 TRAN & DIS VHCL R M 570.53 Invoice Net 570.53 CHECK TOTAL 570.53 3743 SAFETY WEARHOUSE LLC 00000 INV 05/19/2020 383544 100370 136651 1 0045110 4400 HGWY REP MSC CTRL 99.84 Invoice Net 99.84 3743 SAFETY WEARHOUSE LLC 00000 INV 05/19/2020 383727 100371 136651 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 3743 SAFETY WEARHOUSE LLC 00000 INV 05/19/2020 383359 100389 136670 1 0408320 4400 WTR P/S MSC CTRL 65.94 Invoice Net 65.94 3743 SAFETY WEARHOUSE LLC 00000 INV 05/19/2020 384239 100514 136795 1 0028810 4400 CEMETERY MSC CTRL 74.95 Invoice Net 74.95 CHECK TOTAL 300.73 7567 SARATOGA AUTO SUPPLY 00000 INV 05/19/2020 947605 100336 136617 1 0408340 4110 TRAN & DIS VHCL R M 87.64 Invoice Net 87.64 7567 SARATOGA AUTO SUPPLY 00000 INV 05/19/2020 947888 100356 136637 1 0045130 4110 HGWY MACH VHCL R M 33.80 Invoice Net 33.80 7567 SARATOGA AUTO SUPPLY 00000 INV 05/19/2020 947887 100359 136637 1 0045130 4110 HGWY MACH VHCL R M 205.67 Invoice Net 205.67 05/14/2020 09:34 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 05/19/2020 947925 100361 136637 1 0045130 4110 HGWY MACH VHCL R M 57.60 Invoice Net 57.60 7567 SARATOGA AUTO SUPPLY 00000 INV 05/19/2020 948143 100426 136706 1 0328120 4400 SNTRY SWR MSC CTRL 53.56 Invoice Net 53.56 7567 SARATOGA AUTO SUPPLY 00000 INV 05/19/2020 947817 100516 136797 1 0028810 4800 CEMETERY EQP RP 4.54 Invoice Net 4.54 7567 SARATOGA AUTO SUPPLY 00000 INV 05/19/2020 948642 100665 136948 1 0045130 4110 HGWY MACH VHCL R M 14.91 Invoice Net 14.91 CHECK TOTAL 457.72 297 SEELEY OFFICE SYSTEMS 00000 INV 05/19/2020 0091892-001 100440 136720 1 0015010 4010 HGWY ADMIN OFF SUPP 51.82 Invoice Net 51.82 CHECK TOTAL 51.82 7664 SHEEHAN, KOREN 00000 INV 05/19/2020 100650 100650 136933 1 0010000 52001 GENERAL P A R CHGS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 314 SOUTHWORTH-MILTON INC. 00000 INV 05/19/2020 INV1921478 100353 136634 1 0045130 4110 HGWY MACH VHCL R M 62.45 Invoice Net 62.45 314 SOUTHWORTH-MILTON INC. 00000 INV 05/19/2020 INV1925184 100403 136684 1 0045130 4110 HGWY MACH VHCL R M 45.23 Invoice Net 45.23 314 SOUTHWORTH-MILTON INC. 00000 INV 05/19/2020 INV1927936 100441 136721 1 0045130 4110 HGWY MACH VHCL R M 123.52 Invoice Net 123.52 CHECK TOTAL 231.20 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2020 212335 100352 136633 1 0328120 4400 SNTRY SWR MSC CTRL 27.74 Invoice Net 27.74 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2020 212357 100366 136647 1 0045130 4110 HGWY MACH VHCL R M 4.78 Invoice Net 4.78 230 ST ANDREWS ACE HARDWAR 00001 CRM 05/19/2020 212360 100368 136647 1 0045130 4110 HGWY MACH VHCL R M -4.78 Invoice Net -4.78 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2020 212370 100424 136704 1 0328120 4400 SNTRY SWR MSC CTRL 1.99 2 0368120 4400 SNTRY SWR MSC CTRL 2.99 Invoice Net 4.98 05/14/2020 09:34 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2020 212390 100425 136704 1 0328120 4400 SNTRY SWR MSC CTRL 23.96 Invoice Net 23.96 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2020 212385 100492 136773 1 0408320 4350 WTR P/S WTR PT MNT 40.98 2 0478320 4400 WTR P/S MSC CTRL 6.99 Invoice Net 47.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2020 212389 100493 136773 1 0408320 4400 WTR P/S MSC CTRL 68.34 Invoice Net 68.34 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2020 212421 100519 136800 1 0028810 4400 CEMETERY MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 05/19/2020 212422 100580 136861 1 0017110 4400 PARKS MSC CTRL 93.96 Invoice Net 93.96 230 ST ANDREWS ACE HARDWAR 00001 20200008 INV 05/19/2020 212393 100582 136861 1 0017110 4400 PARKS MSC CTRL 105.86 Invoice Net 105.86 CHECK TOTAL 386.80 2889 STAPLES, INC AND SUBSI 00000 INV 05/19/2020 3445666946 100501 136782 1 0328110 4010 W W ADMIN OFF SUPP 3.12 2 0408310 4010 WTR ADMIN OFF SUPP 112.30 Invoice Net 115.42 2889 STAPLES, INC AND SUBSI 00000 INV 05/19/2020 3445683578 100502 136782 1 0408310 4010 WTR ADMIN OFF SUPP 19.99 Invoice Net 19.99 2889 STAPLES, INC AND SUBSI 00000 INV 05/19/2020 3446263631 100542 136823 1 0011660 4010 STOREROOM SUPPLIES 79.32 Invoice Net 79.32 2889 STAPLES, INC AND SUBSI 00000 INV 05/19/2020 3446263632 100543 136823 1 0011660 4010 STOREROOM SUPPLIES 85.90 Invoice Net 85.90 2889 STAPLES, INC AND SUBSI 00000 CRM 05/19/2020 3446263628 100544 136823 1 0011660 4010 STOREROOM SUPPLIES -20.20 Invoice Net -20.20 CHECK TOTAL 280.43 3054 STONE INDUSTRIES LLC 00000 INV 05/19/2020 0423129 100594 136876 1 0017110 4400 0019 PARKS MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/19/2020 65864 100332 136612 1 0011680 4400 0019 IT MSC CTRL 985.00 Invoice Net 985.00 05/14/2020 09:34 TOWN OF QUEENSBURY P 26 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 05/19/2020 65961 100393 136674 1 0011680 4720 IT CNSULTNT 8,027.61 Invoice Net 8,027.61 6784 STORED TECHNOLOGY SOLU 00000 INV 05/19/2020 65883 100394 136674 1 0011680 2031 0019 IT CP HRDWR 1,037.97 Invoice Net 1,037.97 6784 STORED TECHNOLOGY SOLU 00000 INV 05/19/2020 66540 100395 136674 1 0011680 4400 217 IT MSC CTRL 9,503.00 Invoice Net 9,503.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/19/2020 66498 100396 136674 1 0011680 4335 IT SFT SB MNT 2,023.99 Invoice Net 2,023.99 CHECK TOTAL 21,577.57 5041 STROUGH, JOHN 00000 INV 05/19/2020 INV19322377 100417 136698 1 0011680 4400 0019 IT MSC CTRL 14.99 Invoice Net 14.99 CHECK TOTAL 14.99 2720 SURPASS CHEMICAL CO., 00001 INV 05/19/2020 345259 100340 136621 1 0408330 4271 WTR PFCTN W T CHMCLS 4,004.07 Invoice Net 4,004.07 CHECK TOTAL 4,004.07 7662 SYLVESTER, MARY JANEAN 00000 INV 05/19/2020 100648 100648 136931 1 0010000 52001 GENERAL P A R CHGS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 323 TAYLOR WELDING SUPPLY 00000 INV 05/19/2020 00769673 100369 136650 1 0045130 4110 HGWY MACH VHCL R M 171.80 Invoice Net 171.80 CHECK TOTAL 171.80 7651 TESSINO, AIMEE 00000 INV 05/19/2020 100636 100636 136919 1 0010000 52001 GENERAL P A R CHGS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 5748 TIFCO INDUSTRIES INC 00000 INV 05/19/2020 71547381 100404 136685 1 0045130 4110 HGWY MACH VHCL R M 418.88 Invoice Net 418.88 CHECK TOTAL 418.88 617 TOWN OF QUEENSBURY 00000 INV 05/19/2020 APR2020 SHARED 100412 136693 1 0011670 4030 MAILING POSTAGE 243.85 Invoice Net 243.85 05/14/2020 09:34 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 05/19/2020 100415 100415 136696 1 0011330 4030 TX RECR POSTAGE 36.90 2 0011410 4030 1200 TWN CLERK POSTAGE 172.40 3 0011410 4030 TWN CLERK POSTAGE 23.20 4 0011410 4030 TWN CLERK POSTAGE 147.35 Invoice Net 379.85 617 TOWN OF QUEENSBURY 00000 INV 05/19/2020 100468 100468 136747 1 0011355 4030 ASSESSOR POSTAGE 25.15 Invoice Net 25.15 617 TOWN OF QUEENSBURY 00000 INV 05/19/2020 100470 100470 136751 1 0011355 4030 ASSESSOR POSTAGE 347.00 Invoice Net 347.00 617 TOWN OF QUEENSBURY 00000 INV 05/19/2020 APRIL 2020 100500 136781 1 0408310 4030 WTR ADMIN POSTAGE 4,167.55 Invoice Net 4,167.55 617 TOWN OF QUEENSBURY 00000 INV 05/19/2020 050620 100573 136854 1 0017020 4030 REC ADMIN POSTAGE 5.85 Invoice Net 5.85 CHECK TOTAL 5,169.25 7673 TRANCHINA, GREGORY 00000 INV 05/19/2020 100662 100662 136945 1 0010000 52001 GENERAL P A R CHGS 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 1588 TROY INDUSTRIAL SOLUTI 00000 INV 05/19/2020 0162449-IN 100429 136709 1 0328120 4800 SNTRY SWR EQP RP 474.88 2 0368120 4800 SNTRY SWR EQP RP 267.12 Invoice Net 742.00 CHECK TOTAL 742.00 6714 UNIFIRST CORPORATION 00000 INV 05/19/2020 052 3861521 100335 136616 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 05/19/2020 052 3861522 100350 136632 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 05/19/2020 052 3862089 100373 136654 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 05/19/2020 052 3864271 100448 136728 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 05/19/2020 052 3864838 100449 136729 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 05/14/2020 09:34 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 05/19/2020 052 3862090 100450 136729 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 05/19/2020 052 3864270 100453 136733 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 05/19/2020 052 3864837 100664 136947 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 CHECK TOTAL 273.52 2829 USA BLUE BOOK 00001 INV 05/19/2020 220072 100385 136666 1 0408340 4400 TRAN & DIS MSC CTRL 288.26 Invoice Net 288.26 CHECK TOTAL 288.26 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2020 000121486 100374 136655 1 0045130 4110 HGWY MACH VHCL R M 133.75 Invoice Net 133.75 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2020 000121489 100375 136655 1 0045130 4110 HGWY MACH VHCL R M 46.38 Invoice Net 46.38 1198 V. I. ENTERPRISES LTD 00000 CRM 05/19/2020 000121533 100376 136655 1 0045130 4110 HGWY MACH VHCL R M -33.96 Invoice Net -33.96 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2020 000122225 100439 136719 1 0045130 4110 HGWY MACH VHCL R M 53.37 Invoice Net 53.37 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2020 000122654 100499 136780 1 0408340 4400 TRAN & DIS MSC CTRL 27.92 2 0408340 4110 TRAN & DIS VHCL R M 3.46 Invoice Net 31.38 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2020 000122993 100666 136949 1 0045130 4110 HGWY MACH VHCL R M 46.52 Invoice Net 46.52 CHECK TOTAL 277.44 1256 VERIZON WIRELESS 00002 INV 05/19/2020 9853198771 100339 136620 1 0401650 4100 CTRL CMM TELEPHONE 145.08 Invoice Net 145.08 1256 VERIZON WIRELESS 00002 INV 05/19/2020 9853239802 100406 136687 1 0011650 4105 CCS MBL CMMN 508.54 Invoice Net 508.54 1256 VERIZON WIRELESS 00002 INV 05/19/2020 9853239799 100407 136687 1 0011650 4105 CCS MBL CMMN 79.08 Invoice Net 79.08 05/14/2020 09:34 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 05/19/2020 9853239801 100408 136687 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 05/19/2020 9853239800 100409 136687 1 0011650 4105 CCS MBL CMMN 29.40 Invoice Net 29.40 CHECK TOTAL 882.13 6978 VP SUPPLY CORP 00001 INV 05/19/2020 4247234 100388 136669 1 0408340 4320 TRAN & DIS SRVC MTRLS 74.93 Invoice Net 74.93 CHECK TOTAL 74.93 5166 W.B. MASON COMPANY, IN 00001 INV 05/19/2020 210121592 100539 136820 1 0011660 4400 0019 STOREROOM MSC CTRL 29.90 Invoice Net 29.90 5166 W.B. MASON COMPANY, IN 00001 INV 05/19/2020 210129403 100540 136820 1 0011660 4010 STOREROOM SUPPLIES 27.76 Invoice Net 27.76 5166 W.B. MASON COMPANY, IN 00001 INV 05/19/2020 210154486 100627 136910 1 0011660 4010 STOREROOM SUPPLIES 1,185.20 Invoice Net 1,185.20 CHECK TOTAL 1,242.86 348 WALLACE SUPPLY CO INC 00000 INV 05/19/2020 20104 100377 136658 1 0045130 4110 HGWY MACH VHCL R M 18.55 Invoice Net 18.55 348 WALLACE SUPPLY CO INC 00000 INV 05/19/2020 17324 100378 136658 1 0045130 4110 HGWY MACH VHCL R M 9.28 Invoice Net 9.28 CHECK TOTAL 27.83 356 WARREN TIRE SERV CTR I 00000 INV 05/19/2020 64998 100515 136796 1 0028810 4110 CEMETERY VHCL R M 26.00 Invoice Net 26.00 356 WARREN TIRE SERV CTR I 00000 INV 05/19/2020 47461 100570 136851 1 0017110 4110 PARKS VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 52.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/19/2020 7691324-0449-2 100611 136894 1 0098160 4449 TRANS STAT TRSH DSP R 665.00 Invoice Net 665.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/19/2020 7691375-0449-4 100612 136894 1 0098160 4447 TRANS STAT TRSH DSP B 912.00 Invoice Net 912.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/19/2020 7691409-0449-1 100613 136894 05/14/2020 09:34 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 TRANS STAT TRSH DSP R 551.00 Invoice Net 551.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/19/2020 7691405-0449-9 100614 136894 1 0098160 4447 TRANS STAT TRSH DSP B 912.00 Invoice Net 912.00 CHECK TOTAL 3,040.00 3927 WELLER'S AUTO PARTS IN 00000 INV 05/19/2020 617474 100379 136660 1 0045130 4110 HGWY MACH VHCL R M 52.18 Invoice Net 52.18 3927 WELLER'S AUTO PARTS IN 00000 INV 05/19/2020 620433 100380 136660 1 0045130 4110 HGWY MACH VHCL R M 241.70 Invoice Net 241.70 3927 WELLER'S AUTO PARTS IN 00000 INV 05/19/2020 620574 100435 136715 1 0045130 4110 HGWY MACH VHCL R M 139.00 Invoice Net 139.00 3927 WELLER'S AUTO PARTS IN 00000 INV 05/19/2020 620625 100436 136715 1 0045130 4110 HGWY MACH VHCL R M 150.30 Invoice Net 150.30 3927 WELLER'S AUTO PARTS IN 00000 INV 05/19/2020 620705 100437 136715 1 0045130 4110 HGWY MACH VHCL R M 21.98 Invoice Net 21.98 3927 WELLER'S AUTO PARTS IN 00000 INV 05/19/2020 620671 100438 136715 1 0045130 4110 HGWY MACH VHCL R M 189.24 Invoice Net 189.24 3927 WELLER'S AUTO PARTS IN 00000 INV 05/19/2020 621021 100667 136950 1 0045130 4110 HGWY MACH VHCL R M 387.92 Invoice Net 387.92 3927 WELLER'S AUTO PARTS IN 00000 CRM 05/11/2020 621191 100668 136950 1 0045130 4110 HGWY MACH VHCL R M -114.00 Invoice Net -114.00 3927 WELLER'S AUTO PARTS IN 00000 INV 05/11/2020 621019 100669 136950 1 0045130 4110 HGWY MACH VHCL R M 410.80 Invoice Net 410.80 CHECK TOTAL 1,479.12 6923 PNC BANK C/O WHEELABRA 00000 INV 05/19/2020 006-015126 100413 136694 1 0098160 4447 TRANS STAT TRSH DSP B 8,944.40 Invoice Net 8,944.40 CHECK TOTAL 8,944.40 7668 WHITE, JANICE 00000 INV 05/19/2020 100657 100657 136940 1 0010000 52001 GENERAL P A R CHGS 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 369 WINCHIP DOOR CO., INC. 00000 INV 05/19/2020 51285 100447 136727 05/14/2020 09:34 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4070 HGWY GRGE BLDG R M 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 333 INVOICES WARRANT TOTAL 712,733.36 712,733.36 05/14/2020 09:34 (TOWN OF QUEENSBURY IPp 32 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 5,135.17 001 0010000 GENERAL FUND 001 -00-0000-52001 - PARK AND RECREATION CH 8,645.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 360.00 984.35 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 20.00 54.44 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 18.00 191.82 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 36.90 6.07 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 91.15 275.05 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 372.15 2,762.78 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 100.04 426.15 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 18.00 466.05 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 170.55 320.10 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 172.40 81.95 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 115.70 26.53 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 36.00 56.57 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 18.00 1,000.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,087.00 76,865.87 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 264.00 730.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 323.75 36,110.91 001 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 558.89 32.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 450.70 860.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 343.60 631.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 65.00 1,475.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 141.20 456.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,594.27 .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 21.88 106.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.56 110.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 208.78 2,132.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 441.92 6,559.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 84.65 2,038.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 182.00 588.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 38.52 554.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,972.03 599.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 737.05 5,244.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 2,507.28 4,075.76 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 128.90 .00 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 243.85 6,186.75 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 230.03 3,831.66 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 -0019 COMPUTER HARDWARE 1,037.97 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 15,405.50 7,472.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,293.89 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 999.99 .00 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 9,503.00 48.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 8,365.11 10,924.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,511.00 .00 001 0013020 PUBLIC SAFETY COMM 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 245.00 6,500.00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 588.46 85.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 18.00 154.83 • 05/14/2020 09:34 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 170.00 258.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 18.00 420.37 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,560.00 1.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 51.82 35.36 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 285.00 340.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,456.80 573.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 747.28 6,501.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 898.18 3,174.80 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,437.49 9,186.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 5.85 27.11 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 72.00 266.00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 26.00 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 510.99 505.16 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,288.84 1,500.00 001 0017110 PARKS 001 -07-7110-4400 -0019 MISCELLANEOUS CONTRACT 443.49 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 344.99 242.20 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 356.43 .00 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 36.00 53.13 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 17,467.09 230,703.70 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 153.00 6,788.91 FUND TOTAL 106,310.11 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1,800.00 210.59 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 469.07 308.57 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,052.51 .00 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 26.00 18.30 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 44.00 61.40 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 100.42 99.32 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 386.49 45.31 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 203.50 3,767.18 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 131.42 88.18 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 87.34 1,233.57 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 2,494.87 2,774.64 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 4.54 407.01 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,282.55 .15 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 .00 FUND TOTAL 9,098.46 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 5,000.00 -9,960.14 FUND TOTAL 5,000.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 117.84 3,233.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 -0019 MISCELLANEOUS CONTRACT 5,000.00 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 130.60 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 87.25 1,542.47 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4,950.00 7,567.03 05/14/2020 09:34 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 745.37 7,117.38 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 12,289.88 95,220.08 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 .00 FUND TOTAL 23,399.69 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 10.00 .00 FUND TOTAL 10.00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.68 17.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 3,060.00 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 247.14 593.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 16.84 1,062.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,448.40 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,758.57 9,055.28 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 929.12 29,900.99 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,274.00 FUND TOTAL 17,494.50 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 650.23 190.66 FUND TOTAL 650.23 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 164.97 595.68 FUND TOTAL 164.97 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.94 15.12 FUND TOTAL 7.94 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 888.12 1,963.23 FUND TOTAL 888.12 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,323.95 2,075.15 FUND TOTAL 1,323.95 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,415.73 22,132.78 FUND TOTAL 4,415.73 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 676.24 1,318.48 FUND TOTAL 676.24 • 05/14/2020 09:34 TOWN OF QUEENSBURY p 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 190.77 987.71 FUND TOTAL 190.77 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 160.63 032 0321680 INFORMATION TECHNO 032 -01-1680-2032 - COMPUTER SOFTWARE 481.90 300.45 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 3.12 .00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 10,000.20 7,500.00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 106.54 1,152.43 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 299.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 522.44 9,716.62 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 2,265.01 6,635.45 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 369.18 3,423.47 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.55 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 474.88 2,021.55 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 45.66 60.85 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 119,455.25 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 7,225.03 48,933.36 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 911.25 FUND TOTAL 141,471.64 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.63 .00 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,289.28 4,307.85 FUND TOTAL 2,311.91 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 60.00 86.20 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,712.97 802.84 FUND TOTAL 4,772.97 036 0368110 WASTE WATER ADMINI 036 -08-8110-4720 - CONSULTANT FEES 6,666.80 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 60.00 220.40 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 303.32 4,476.70 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,369.57 4,234.89 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 33.06 561.95 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 1,523.70 7,736.00 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 15,008.59 30,161.31 FUND TOTAL 24,965.04 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 24.29 300.58 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 2,226.81 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,845.83 1,824.23 FUND TOTAL 3,005.12 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 320.69 05/14/2020 09:34 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 804.25 5,628.08 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 962.11 50.68 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 132.29 38.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,167.55 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 90.00 1,140.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 36.00 233.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 -0019 MISCELLANEOUS CONTRACT 79.89 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 7,840.97 179,604.91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 917.71 7,733.08 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,332.48 2,965.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 878.14 10,226.65 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,004.07 35,345.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 69.98 6,068.07 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 4,765.68 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 886.78 946.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 275.45 290.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 787.03 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 865.18 860.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 46.10 260.34 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 2,389.86 141,226.01 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 4,516.17 FUND TOTAL 31,719.71 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.90 129.55 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 90.30 162.34 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 17.78 .00 FUND TOTAL 134.98 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 1,680.00 1,645.14 FUND TOTAL 1,680.00 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 1,200.00 5,300.55 FUND TOTAL 1,200.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 98,050.00 262,985.74 FUND TOTAL 98,050.00 190 1907110 FREEDOM PARK RECRE 190 -07-7110-2899 - CAPITAL CONSTRUCTION 300.00 5,045.46 FUND TOTAL 300.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 231,861.28 2,710,162.22 FUND TOTAL 231,861.28 05/14/2020 09:34 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4400 - MISCELLANEOUS CONTRACT 20.00 135,815.07 FUND TOTAL 20.00 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 1,610.00 6,417.50 FUND TOTAL 1,610.00 WARRANT SUMMARY TOTAL 712,733.36 GRAND TOTAL 712,975.98 05/14/2020 09:34 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136611 7224 ADIRONDACK MOBILE SHREDDING LLC 100331 INV 05/18/2020 35.00 April Services INVOICE: 22505 136612 6784 STORED TECHNOLOGY SOLUTIONS INC 100332 INV 05/19/2020 985.00 CABLING FOR NEW DROPS INVOICE: 65864 136613 127 POST STAR, THE 100333 INV 05/19/2020 25.65 NPH 2020 Agreements EM INVOICE: 94566 136615 1438 BARBER, CAROLINE H 100334 INV 05/01/2020 1,560.00 April Death Certificat INVOICE: 100334 136616 6714 UNIFIRST CORPORATION 100335 INV 05/19/2020 24.41 CUST# 1098023 INVOICE: 052 3861521 136617 7567 SARATOGA AUTO SUPPLY 100336 INV 05/19/2020 87.64 INV# 947605 SOLENOID- INVOICE: 947605 136618 5769 GMES BURLINGTON 100337 INV 05/19/2020 194.33 CUST# 18410 BREAK TRAI INVOICE: S3512922.001 136618 5769 GMES BURLINGTON 100338 INV 05/19/2020 17.14 CUST# 18410 BREAK TRAI INVOICE: 53513007.001 211.47 VOUCHER TOTAL 136620 1256 VERIZON WIRELESS 100339 INV 05/19/2020 145.08 ACCT# 542088438-00001 INVOICE: 9853198771 136621 2720 SURPASS CHEMICAL CO., INC 100340 INV 05/19/2020 4,004.07 CUST# 11413 CHLORINE INVOICE: 345259 136622 787 AGWAY INC 100341 INV 05/19/2020 279.98 INV# 601812 GRASS SEED INVOICE: 601812 136623 4052 GRAINGER 100342 INV 05/19/2020 13.68 ACCT# 855410767 BREAK INVOICE: 9510374177 136623 4052 GRAINGER 100343 INV 05/19/2020 21.84 ACCT# 855410767 RAW SA INVOICE: 9510777882 35.52 VOUCHER TOTAL 136625 683 FALLS FARM & GARDEN EQUIP 100344 INV 05/19/2020 77.76 OIL FOR CHAIN SAWS INVOICE: 587744 136627 407 NATIONAL GRID 100346 INV 05/19/2020 134.82 72107MARAPR20 HILAND INVOICE: 72107MARAPR20 136627 407 NATIONAL GRID 100347 INV 05/19/2020 20.97 72106MARAPR20 MBROOK INVOICE: 72106MARAPR20 136627 407 NATIONAL GRID 100349 INV 05/19/2020 22.65 00011MARAPR20 MAIN 05/14/2020 09:34 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 00011MARAPR20 178.44 VOUCHER TOTAL 136629 3708 LOWE'S COMPANIES, INC 100348 INV 05/19/2020 17.44 TRUCK RAILS INVOICE: 070720 136629 3708 LOWE'S COMPANIES, INC 100351 INV 05/19/2020 4.90 KEYS FOR TRUCK 17 INVOICE: 067670 22.34 VOUCHER TOTAL 136632 6714 UNIFIRST CORPORATION 100350 INV 05/19/2020 22.83 CUST# 1098027 INVOICE: 052 3861522 136633 230 ST ANDREWS ACE HARDWARE 100352 INV 05/19/2020 27.74 CUST# 1286 INVOICE: 212335 136634 314 SOUTHWORTH-MILTON INC. 100353 INV 05/19/2020 62.45 STOCK INVOICE: INV1921478 136635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100354 INV 05/19/2020 30.00 213006 MAY20 HILAND INVOICE: 213006 MAY20 136635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100355 INV 05/19/2020 239.00 880018 MAY20 MRPS INVOICE: 880018 MAY20 136635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100357 INV 05/19/2020 30.00 204002 MAY20 WBROOK INVOICE: 204002 MAY20 136635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100358 INV 05/19/2020 30.00 202104 MAY20 AIRPORT INVOICE: 202104 MAY20 136635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100360 INV 05/19/2020 30.00 208006 MAY20 STONE QUA INVOICE: 208006 MAY20 136635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100362 INV 05/19/2020 30.00 204012 MAY20 ROUTE 9 INVOICE: 204012 MAY20 136635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100363 INV 05/19/2020 30.00 204049 MAY20 WEEKS INVOICE: 204049 MAY20 136635 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100364 INV 05/19/2020 135.00 215036 MAY20 MAIN INVOICE: 215036 MAY20 554.00 VOUCHER TOTAL 136637 7567 SARATOGA AUTO SUPPLY 100356 INV 05/19/2020 33.80 STOCK INVOICE: 947888 136637 7567 SARATOGA AUTO SUPPLY 100359 INV 05/19/2020 205.67 STOCK INVOICE: 947887 136637 7567 SARATOGA AUTO SUPPLY 100361 INV 05/19/2020 57.60 STOCK INVOICE: 947925 297.07 VOUCHER TOTAL 136646 7224 ADIRONDACK MOBILE SHREDDING LLC 100365 INV 05/19/2020 360.00 File shredding 05/14/2020 09:34 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 22506 136647 230 ST ANDREWS ACE HARDWARE 100366 INV 05/19/2020 4.78 KEY INVOICE: 212357 136647 230 ST ANDREWS ACE HARDWARE 100368 CRM 05/19/2020 -4.78 RETURN KEY INVOICE: 212360 .00 VOUCHER TOTAL 136648 7639 ROLYAN BUOYS 100367 INV 05/19/2020 603.50 BUOYS FOR DUNHAMS BAY INVOICE: 3677435 136650 323 TAYLOR WELDING SUPPLY CO 100369 INV 05/19/2020 171.80 CYCLINDER RENTAL INVOICE: 00769673 136651 3743 SAFETY WEARHOUSE LLC 100370 INV 05/19/2020 99.84 CLOVES INVOICE: 383544 136651 3743 SAFETY WEARHOUSE LLC 100371 INV 05/19/2020 60.00 FLAGS INVOICE: 383727 159.84 VOUCHER TOTAL 136652 7640 DURKEE, PATRICK 100372 INV 05/19/2020 10.00 OVERPAYMENT TO BAY RID INVOICE: 19-00026 136654 6714 UNIFIRST CORPORATION 100373 INV 05/19/2020 65.30 UNIFORMS INVOICE: 052 3862089 136655 1198 V. I. ENTERPRISES LTD 100374 INV 05/19/2020 133.75 STOCK INVOICE: 000121486 136655 1198 V. I. ENTERPRISES LTD 100375 INV 05/19/2020 46.38 STOCK INVOICE: 000121489 136655 1198 V. I. ENTERPRISES LTD 100376 CRM 05/19/2020 -33.96 STOCK INVOICE: 000121533 146.17 VOUCHER TOTAL 136658 348 WALLACE SUPPLY CO INC 100377 INV 05/19/2020 18.55 SWEEPER PARTS INVOICE: 20104 136658 348 WALLACE SUPPLY CO INC 100378 INV 05/19/2020 9.28 PARTS FOR 69 INVOICE: 17324 27.83 VOUCHER TOTAL 136660 3927 WELLER'S AUTO PARTS INC 100379 INV 05/19/2020 52.18 STOCK INVOICE: 617474 136660 3927 WELLER'S AUTO PARTS INC 100380 INV 05/19/2020 241.70 PARTS FOR B-10 INVOICE: 620433 05/14/2020 09:34 TOWN QUEENSBURY P 41 ( denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 293.88 VOUCHER TOTAL 136662 127 POST STAR, THE 100381 INV 05/19/2020 91.15 LEGAL AD FOR GARRISON INVOICE: 94660 136663 1584 MCMASTER-CARR SUPPLY CO 100382 INV 05/19/2020 38.89 ACCT# 115991000 INVOICE: 38785011 136664 5769 GMES BURLINGTON 100383 INV 05/19/2020 71.25 CUST# 18410 INVOICE: 53514954.001 136665 547 HACH COMPANY 100384 INV 05/19/2020 69.98 ACCT# 015374 CL17 DRAI INVOICE: 11938243 136666 2829 USA BLUE BOOK 100385 INV 05/19/2020 288.26 CUST# 205791 SIGN STAN INVOICE: 220072 136667 1052 CORE & MAIN LP 100386 INV 05/19/2020 210.00 ACCT# 205387 3/4" TAP INVOICE: M265989 136668 32 BADGER METER INC. 100387 20200001 INV 05/19/2020 288.71 CUST# 311543 APRIL SER INVOICE: 80053060 136669 6978 VP SUPPLY CORP 100388 INV 05/19/2020 74.93 CUST# 49430 INVOICE: 4247234 136670 3743 SAFETY WEARHOUSE LLC 100389 INV 05/19/2020 65.94 INV# 383359 LATEX GLOV INVOICE: 383359 136671 6649 BENWAY, ALEXANDER 100390 INV 05/19/2020 79.89 FACE MASKS INVOICE: 113-7276832-9086632 136672 6832 CLENDON BROOK VENTURES LLC 100391 INV 05/19/2020 20.00 DOMAIN NAME RENEWAL SO INVOICE: 2070 136672 6832 CLENDON BROOK VENTURES LLC 100392 INV 05/19/2020 337.50 APRIL2020 WEBSITE EDIT INVOICE: 2050 357.50 VOUCHER TOTAL 136674 6784 STORED TECHNOLOGY SOLUTIONS INC 100393 INV 05/19/2020 8,027.61 APRIL2020 WORK TICKETS INVOICE: 65961 136674 6784 STORED TECHNOLOGY SOLUTIONS INC 100394 INV 05/19/2020 1,037.97 PORTABLE MONITORS FOR INVOICE: 65883 136674 6784 STORED TECHNOLOGY SOLUTIONS INC 100395 INV 05/19/2020 9,503.00 042020 AZURE USAGE INVOICE: 66540 136674 6784 STORED TECHNOLOGY SOLUTIONS INC 100396 INV 05/19/2020 2,023.99 MAY2020 ANITVIRUS/EXCH INVOICE: 66498 20,592.57 VOUCHER TOTAL 05/14/2020 09:34 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136679 228 NEW YORK FIRE & SECURITY 100397 INV 05/19/2020 491.50 INV# 71155 FIRE EXT IN INVOICE: 71155 136680 7627 PERKINS RECYCLING CO 100399 INV 05/19/2020 134.00 MAR2020 RECYCLING OCC INVOICE: 26126 136681 999 C T MALE ASSOCIATES, PC 100400 INV 05/19/2020 10,036.28 NEW HIGHWAY GARAGE INVOICE: 85566 136682 7638 ELLSWORTH & SON 100401 20200091 INV 05/19/2020 5,000.00 PUSHING BAGS AND BRUSH INVOICE: 4760 136683 6369 GLOBAL MONTELLO GROUP CORP 100402 20200026 INV 05/19/2020 284.69 BULK GASOLINE INVOICE: 20185464 136684 314 SOUTHWORTH-MILTON INC. 100403 INV 05/19/2020 45.23 GASKET AND LOCKNUT INVOICE: INV1925184 136685 5748 TIFCO INDUSTRIES INC 100404 INV 05/19/2020 418.88 STYROBE LIGHTS INVOICE: 71547381 136686 407 NATIONAL GRID 100405 INV 05/19/2020 12,677.22 93104MARAPR2020 STREET INVOICE: 93104MARAPR2020 136687 1256 VERIZON WIRELESS 100406 INV 05/19/2020 508.54 00007MARAPR2020 CELLPH INVOICE: 9853239802 136687 1256 VERIZON WIRELESS 100407 INV 05/19/2020 79.08 00004MARAPR2020 CELLPH INVOICE: 9853239799 136687 1256 VERIZON WIRELESS 100408 INV 05/19/2020 120.03 00006MARAPR2020 DATACA INVOICE: 9853239801 136687 1256 VERIZON WIRELESS 100409 INV 05/19/2020 29.40 00005MARAPR2020 CELLPH INVOICE: 9853239800 737.05 VOUCHER TOTAL 136691 127 POST STAR, THE 100410 INV 05/19/2020 90.05 Estoppel Notice-Water INVOICE: 94565 136692 407 NATIONAL GRID 100411 INV 05/19/2020 427.89 742 BAY RD INVOICE: 80552-94103APR2020 136693 617 TOWN OF QUEENSBURY 100412 INV 05/19/2020 243.85 SHARED POSTAGE 0430202 INVOICE: APR2020 SHARED 136694 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 100413 INV 05/19/2020 8,944.40 APR2020 LONG TERM MUNI INVOICE: 006-015126 136695 269 QUEENSBURY HIGHWAY DEPT 100414 INV 05/19/2020 16.84 APR2020 GAS TRANSFER S 05/14/2020 09:34 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: APR2020 GAS TRANS ST 136696 617 TOWN OF QUEENSBURY 100415 INV 05/19/2020 379.85 April Postage INVOICE: 100415 136697 6240 COMSTOCK, JAMES 100416 INV 05/19/2020 245.00 BEAVER REMOVAL FOX FAR INVOICE: 5166 136698 5041 STROUGH, JOHN 100417 INV 05/19/2020 14.99 REIMB FOR ZOOM MEETING INVOICE: INV19322377 136699 6599 CONSTELLATION ENERGY SERVICES OF NY 100418 INV 05/19/2020 70.63 CUST# 2300853-3 HILAND INVOICE: 17343089701 136699 6599 CONSTELLATION ENERGY SERVICES OF NY 100422 INV 05/19/2020 .27 CUST# 2300853-30 MBROO INVOICE: 17343091001 136699 6599 CONSTELLATION ENERGY SERVICES OF NY 100423 INV 05/19/2020 1.64 CUST# 2300853-14 MAIN INVOICE: 17343091901 72.54 VOUCHER TOTAL 136700 407 NATIONAL GRID 100420 INV 05/19/2020 20.74 CUST#78104MARAPR20 QUA INVOICE: 78104MARAPR20 136704 230 ST ANDREWS ACE HARDWARE 100424 INV 05/19/2020 4.98 CUST# 1286 INVOICE: 212370 136704 230 ST ANDREWS ACE HARDWARE 100425 INV 05/19/2020 23.96 CUST# 1286 INVOICE: 212390 28.94 VOUCHER TOTAL 136706 7567 SARATOGA AUTO SUPPLY 100426 INV 05/19/2020 53.56 INV# 948143 WBROOK HEA INVOICE: 948143 136707 272 QUEENSBURY WATER DEPT 100427 INV 05/19/2020 369.18 FUEL APRIL 20 INVOICE: APRIL20 136708 407 NATIONAL GRID 100428 INV 05/19/2020 175.23 CUST#39018MARAPR20 WBR INVOICE: 39018MARAPR20 136708 407 NATIONAL GRID 100430 INV 05/19/2020 21.58 CUST#72102MARAPR20 QUA INVOICE: 72102MARAPR20 136708 407 NATIONAL GRID 100432 INV 05/19/2020 21.28 CUST# 34105MARAPR20 GL INVOICE: 34105MARAPR20 136708 407 NATIONAL GRID 100434 INV 05/19/2020 25.23 CUST# 34101MARAPR20 NO INVOICE: 34101MARAPR20 243.32 VOUCHER TOTAL 136709 1588 TROY INDUSTRIAL SOLUTIONS 100429 INV 05/19/2020 742.00 CUST# QUETO SERV. MRPS INVOICE: 0162449-IN 05/14/2020 09:34 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136711 3830 CHAZEN ENGINEERING & LAND 100431 20200093 INV 05/19/2020 16,667.00 PROJ# 92000.10 MEADOWB INVOICE: 0116113 136713 2792 Q W D MAINTENANCE CENTER 100433 INV 05/19/2020 106.54 INV# 2259 F350 FIXED H INVOICE: 2259 136715 3927 WELLER'S AUTO PARTS INC 100435 INV 05/19/2020 139.00 TRUCK PARTS INVOICE: 620574 136715 3927 WELLER'S AUTO PARTS INC 100436 INV 05/19/2020 150.30 AUTO PARTS INVOICE: 620625 136715 3927 WELLER'S AUTO PARTS INC 100437 INV 05/19/2020 21.98 UNIT 57 WIPER REPLACED INVOICE: 620705 136715 3927 WELLER'S AUTO PARTS INC 100438 INV 05/19/2020 189.24 UNIT 64 STOCK PART INVOICE: 620671 500.52 VOUCHER TOTAL 136719 1198 V. I. ENTERPRISES LTD 100439 INV 05/19/2020 53.37 SOLVENT FOR SHOP INVOICE: 000122225 136720 297 SEELEY OFFICE SYSTEMS 100440 INV 05/19/2020 51.82 OFFICE STOCK INVOICE: 0091892-001 136721 314 SOUTHWORTH-MILTON INC. 100441 INV 05/19/2020 123.52 PARTS #47 TRUCK INVOICE: INV1927936 136722 6338 JOE JOHNSON EQUIPMENT LLC 100442 INV 05/19/2020 524.00 PARTS #36 SWEEPER INVOICE: P33462 136722 6338 JOE JOHNSON EQUIPMENT LLC 100443 INV 05/19/2020 991.80 SWEEPER MOTOR REPLACE INVOICE: P33502 136722 6338 JOE JOHNSON EQUIPMENT LLC 100444 INV 05/19/2020 434.00 SWEEPER SIDE PLATES #3 INVOICE: P33477 1,949.80 VOUCHER TOTAL 136725 3708 LOWE'S COMPANIES, INC 100445 INV 05/19/2020 46.92 LUMBER FOR COUNTER BAR INVOICE: 07116-2020 136726 7636 COLONIE MECHANICAL 100446 INV 05/19/2020 110.00 SERVICE TO ACCOUNTING INVOICE: 65278 136727 369 WINCHIP DOOR CO., INC. 100447 INV 05/19/2020 285.00 HIGHWAY GARAGE DOOR #1 INVOICE: 51285 136728 6714 UNIFIRST CORPORATION 100448 INV 05/19/2020 22.83 CUST# 1098027 INVOICE: 052 3864271 136729 6714 UNIFIRST CORPORATION 100449 INV 05/19/2020 24.22 UNIFORM AND DUST MOP R 05/14/2020 09:34 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3864838 136729 6714 UNIFIRST CORPORATION 100450 INV 05/19/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3862090 48.44 VOUCHER TOTAL 136731 571 FISH'S MAJESTIC ENTERPRISES INC 100451 INV 05/19/2020 236.00 PLEXIGLASS FOR COUNTER INVOICE: 2261KF 136732 269 QUEENSBURY HIGHWAY DEPT 100452 INV 05/19/2020 84.65 VEHICLE AND EQUIPMENT INVOICE: 100452 136733 6714 UNIFIRST CORPORATION 100453 INV 05/19/2020 24.41 CUST# 1098023 INVOICE: 052 3864270 136734 5080 HAUN WELDING SUPPLY 100454 INV 05/19/2020 399.64 WELDING SUPPLIES AND R INVOICE: 6923691 136735 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100455 INV 05/19/2020 141.20 870374-MAY2020 WATER/S INVOICE: 870374-MAY2020 136735 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100456 INV 05/19/2020 343.60 730428MAY2020 WATER/SE INVOICE: 730428MAY2020 136735 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100457 INV 05/19/2020 1,456.80 730429MAY2020 WATER/SE INVOICE: 730429MAY2020 136735 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100458 INV 05/19/2020 65.00 7401991MAY2020 WATER/S INVOICE: 7401991MAY2020 2,006.60 VOUCHER TOTAL 136740 7500 CTI AGRI-CYCLE, LLC 100460 INV 05/19/2020 680.00 04212020 & 04232020 YA INVOICE: 4374 136741 7607 MLB CONSTRUCTION SERVICES INC 100461 INV 05/19/2020 221,825.00 APRIL WORK ON HIGHWAY INVOICE: APP NO 3 136742 407 NATIONAL GRID 100462 INV 05/19/2020 32.70 54840-42010MARAPR2020 INVOICE: 54840-42010MARAPR20 136742 407 NATIONAL GRID 100463 INV 05/19/2020 30.99 33846-13015MARAPR2020 INVOICE: 33846-13015MARAPR20 63.69 VOUCHER TOTAL 136744 6599 CONSTELLATION ENERGY SERVICES OF NY 100464 INV 05/19/2020 7.99 2300853-22MARAPR2020 M INVOICE: 2300853-22MARAPR20 136744 6599 CONSTELLATION ENERGY SERVICES OF NY 100465 INV 05/19/2020 9.36 2300853-33MARAPR2020 M INVOICE: 2300853-33MARAPR20 17.35 VOUCHER TOTAL 05/14/2020 09:34 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136746 7641 CARA MEDICAL 100466 INV 05/19/2020 99.00 INFRARED THERMOMETER N INVOICE: 76086 136747 617 TOWN OF QUEENSBURY 100468 INV 05/19/2020 25.15 March 2020 Postage INVOICE: 100468 136748 6319 NATIONAL BUSINESS TECHNOLOGIES 100467 INV 05/19/2020 1,511.00 CN2867-02APRMAY2020 LE INVOICE: IN366647 136751 617 TOWN OF QUEENSBURY 100470 INV 05/19/2020 347.00 April 2020 Postage INVOICE: 100470 136752 127 POST STAR, THE 100471 INV 05/19/2020 48.49 Legal Notice RE Assess INVOICE: 93314 136753 1504 GENERAL CODE PUBLISHERS 100472 INV 05/19/2020 22,466.00 INVOICE: CMS0022108 136754 5735 MARSHALL & STERLING UPSTATE 100473 INV 05/19/2020 396.00 03042020 DEFENSIVE DRI INVOICE: 03042020 136755 407 NATIONAL GRID 100474 INV 05/19/2020 39.81 48652-45007MARAPR20 WI INVOICE: 48652-45007MARAPR20 136756 6797 FIRSTLIGHT FIBER 100475 INV 05/19/2020 543.08 9533742MAY2020 PHONE L INVOICE: 7149709 136756 6797 FIRSTLIGHT FIBER 100476 INV 05/19/2020 699.19 9533740MAY2020 PHONE L INVOICE: 7149707 136756 6797 FIRSTLIGHT FIBER 100477 INV 05/19/2020 481.75 36461MAY2020 CREMATORY INVOICE: 7119856 136756 6797 FIRSTLIGHT FIBER 100478 INV 05/19/2020 2,205.16 9533794MAY2020 PHONE L INVOICE: 7158673 136756 6797 FIRSTLIGHT FIBER 100479 INV 05/19/2020 27.68 9533838MAY2020 PHONE L INVOICE: 7163655 136756 6797 FIRSTLIGHT FIBER 100480 INV 05/19/2020 27.68 9533699MAY2020 TRANSFE INVOICE: 7163654 136756 6797 FIRSTLIGHT FIBER 100481 INV 05/19/2020 26.90 9533786MAY2020 PHONE L INVOICE: 7163697 136756 6797 FIRSTLIGHT FIBER 100482 INV 05/19/2020 67.68 9533690MAY2020 SUNNYSI INVOICE: 7163690 4,079.12 VOUCHER TOTAL 136764 407 NATIONAL GRID 100483 INV 05/19/2020 115.32 78100MARAPR20 CLARK INVOICE: 78100MARAPR20 136764 407 NATIONAL GRID 100484 INV 05/19/2020 22.63 50004MARAPR20 TECH PAR INVOICE: 50004MARAPR20 136764 407 NATIONAL GRID 100485 INV 05/19/2020 236.09 65004MARAPR20 ROUTE 9 INVOICE: 65004MARAPR20 05/14/2020 09:34 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 374.04 VOUCHER TOTAL 136767 5691 PRECISION INDUSTRIAL MAINTENANCE INC 100486 20200082 INV 05/19/2020 2,499.00 ACCT# QUEENSB CLEAN MR INVOICE: 3279 136767 5691 PRECISION INDUSTRIAL MAINTENANCE INC 100487 20200095 INV 05/19/2020 872.50 ACCT# QUEENSB PUMP MRP INVOICE: 3280 3,371.50 VOUCHER TOTAL 136769 407 NATIONAL GRID 100488 INV 05/19/2020 41.86 34105MARAPR20 LUZERNE INVOICE: 34105MARAPR20 136769 407 NATIONAL GRID 100489 INV 05/19/2020 68.08 98101MARAPR20 W MOUNTA INVOICE: 98101MARAPR20 136769 407 NATIONAL GRID 100490 INV 05/19/2020 90.30 71114MARAPR20 ASSEMBLY INVOICE: 71114MARAPR20 200.24 VOUCHER TOTAL 136772 6599 CONSTELLATION ENERGY SERVICES OF NY 100491 INV 05/19/2020 .11 CUST# 2300853-38 QUAKE INVOICE: 17359090701 136773 230 ST ANDREWS ACE HARDWARE 100492 INV 05/19/2020 47.97 CUST# 1300 INVOICE: 212385 136773 230 ST ANDREWS ACE HARDWARE 100493 INV 05/19/2020 68.34 CUST# 1300 INVOICE: 212389 116.31 VOUCHER TOTAL 136775 764 F W WEBB COMPANY 100494 20200084 INV 05/19/2020 200.52 CUST# 29548 CURB STOPS INVOICE: 66878884-2 136776 5769 GMES BURLINGTON 100495 INV 05/19/2020 10.79 CUST# 18410 INVOICE: S3515477.001 136777 32 BADGER METER INC. 100496 20200001 INV 05/19/2020 3,369.03 CUST# 311543 METERS INVOICE: 1356649 136777 32 BADGER METER INC. 100497 20200001 INV 05/19/2020 1,107.94 CUST# 311543 METERS INVOICE: 1356650 4,476.97 VOUCHER TOTAL 136779 6797 FIRSTLIGHT FIBER 100498 INV 05/19/2020 659.17 ACCT# 9533741 INVOICE: 7149708 136780 1198 V. I. ENTERPRISES LTD 100499 INV 05/19/2020 31.38 CUST# 1994 INVOICE: 000122654 136781 617 TOWN OF QUEENSBURY 100500 INV 05/19/2020 4,167.55 POSTAGE APRIL 20 05/14/2020 09:34 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: APRIL 2020 136782 2889 STAPLES, INC AND SUBSIDIARIES 100501 INV 05/19/2020 115.42 CUST# RCH 562782 INVOICE: 3445666946 136782 2889 STAPLES, INC AND SUBSIDIARIES 100502 INV 05/19/2020 19.99 CUST# RCH 562782 INVOICE: 3445683578 135.41 VOUCHER TOTAL 136784 128 GLENS FALLS PRINTING 100503 INV 05/19/2020 285.00 INV# 85562 YARD SIGNS- INVOICE: 85562 136785 3375 CASELLA WASTE SERVICES 100504 INV 05/19/2020 160.00 CUST# 28-05925 5 INVOICE: 2189326 136786 2192 SAFETY KLEEN CORPORATION 100505 INV 05/19/2020 570.53 CUST# T024717 INVOICE: 83082546-2002259418 136787 6933 ADIRONDACK LOCK DOCTOR LLC 100506 INV 05/19/2020 298.75 INV# 3433 2ND DOOR, AD INVOICE: 3433 136789 2855 GROUT TECH INC 100508 INV 05/19/2020 816.00 INV# 1862 SEAL LEAKS INVOICE: 1862 136790 6688 GOEDERT, CONNIE 100509 INV 05/09/2020 1,800.00 MAILING CREMAINS TO NY INVOICE: CLGDEBITS TO MAIL AC 136792 2160 MATTHEWS INTERNATION CORPORATION 100511 INV 05/19/2020 469.07 THERMJET SPARKPLUGS INVOICE: 93931682 136793 3708 LOWE'S COMPANIES, INC 100512 INV 05/19/2020 114.56 BUILDING CLEANING SUPP INVOICE: 06774-2020 136794 473 QUEENSBURY TAX RECEIVER WATER&SEWER 100513 INV 05/19/2020 44.00 730164QTR1 2020 INVOICE: 730164QTR12020 136795 3743 SAFETY WEARHOUSE LLC 100514 INV 05/19/2020 74.95 GLOVES INVOICE: 384239 136796 356 WARREN TIRE SERV CTR INC 100515 INV 05/19/2020 26.00 INSPECTION 2014 INVOICE: 64998 136797 7567 SARATOGA AUTO SUPPLY 100516 INV 05/19/2020 4.54 FUEL FILTER INVOICE: 947817 136798 269 QUEENSBURY HIGHWAY DEPT 100517 INV 05/19/2020 131.42 944DIESEL/12198UNLEADE INVOICE: CEMETERY 136800 230 ST ANDREWS ACE HARDWARE 100519 INV 05/19/2020 13.99 PADLOCKVAULT 05/14/2020 09:34 OF QUEENSBURY P 49 TOWN denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 212421 136801 6599 CONSTELLATION ENERGY SERVICES OF NY 100520 INV 05/19/2020 .55 CUST# 2300853-42 GLEN INVOICE: 17359091701 136801 6599 CONSTELLATION ENERGY SERVICES OF NY 100521 INV 05/19/2020 3.67 CUST# 2300853-43 NORTH INVOICE: 17359092801 136801 6599 CONSTELLATION ENERGY SERVICES OF NY 100522 INV 05/19/2020 .77 CUST# 2300853-31 QUAKE INVOICE: 17358806501 136801 6599 CONSTELLATION ENERGY SERVICES OF NY 100523 INV 05/19/2020 97.84 CUST# 2300853-13 WBROO INVOICE: 17358805401 102.83 VOUCHER TOTAL 136805 121 GLENS FALLS, CITY OF 100524 INV 05/19/2020 144,988.16 CUST# 305823 MAY20 INVOICE: 17249 136806 6562 DIRECT ENERGY BUSINESS 100525 INV 05/19/2020 1.15 ACCT# 647808-35260 WBR INVOICE: HS01835730 136807 407 NATIONAL GRID 100526 INV 05/19/2020 107.73 54003MARAPR20 CORINTH INVOICE: 54003MARAPR20 136807 407 NATIONAL GRID 100527 INV 05/19/2020 124.94 71001MARAPR20 MAINT GA INVOICE: 71001MARAPR20 136807 407 NATIONAL GRID 100528 INV 05/19/2020 645.47 32006MARAPR20 PLANT GA INVOICE: 32006MARAPR20 878.14 VOUCHER TOTAL 136810 1032 CHRONICLE, THE 100529 INV 05/19/2020 90.00 CUST# 0027046 FLUSH AD INVOICE: 0183437-IN 136811 407 NATIONAL GRID 100530 INV 05/19/2020 213.59 cREM. ELECTAPR/MAT INVOICE: 34100APRMAY2020 136811 407 NATIONAL GRID 100531 INV 05/19/2020 65.22 ELECTRIC CEM INVOICE: 33106AA[RMAY2020 136811 407 NATIONAL GRID 100532 INV 05/19/2020 50.59 GASCEMETERY INVOICE: 33106APRMAY2020 136811 407 NATIONAL GRID 100533 INV 05/19/2020 795.55 GASCREMATORY INVOICE: 34016APRMAY2020 1,124.95 VOUCHER TOTAL 136815 6562 DIRECT ENERGY BUSINESS 100534 INV 05/19/2020 1,699.32 GASCREMATORY INVOICE: HS01842212 136816 6562 DIRECT ENERGY BUSINESS 100535 INV 05/11/2020 36.75 CEMETERY INVOICE: HS01842214 136817 122 GLENS FALLS ANIMAL HOSPIT 100536 INV 05/19/2020 170.00 April 2020 Services 05/14/2020 09:34 (TOWN OF QUEENSBURY IPp 50 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 875051 136818 6599 CONSTELLATION NEWENERGY, INC 100537 INV 05/19/2020 35.20 4-6 5-5 INVOICE: 17379080101 136818 6599 CONSTELLATION ENERGY SERVICES OF NY 100538 INV 05/19/2020 172.90 ELECTRIC CREMATORY INVOICE: 17379360301 208.10 VOUCHER TOTAL 136820 5166 W.B. MASON COMPANY, INC. 100539 INV 05/19/2020 29.90 10 BLACK FACEMASKS INVOICE: 210121592 136820 5166 W.B. MASON COMPANY, INC. 100540 INV 05/19/2020 27.76 SUPPLIES INVOICE: 210129403 57.66 VOUCHER TOTAL 136822 128 GLENS FALLS PRINTING 100541 INV 05/19/2020 545.80 10,000 WINDOW ENVELOPE INVOICE: 85611 136823 2889 STAPLES, INC AND SUBSIDIARIES 100542 INV 05/19/2020 79.32 BINDERS FOR ASSESSOR INVOICE: 3446263631 136823 2889 STAPLES, INC AND SUBSIDIARIES 100543 INV 05/19/2020 85.90 HP 26A TONER HISTORIAN INVOICE: 3446263632 136823 2889 STAPLES, INC AND SUBSIDIARIES 100544 CRM 05/19/2020 -20.20 RETURNED TONER HP951 INVOICE: 3446263628 145.02 VOUCHER TOTAL 136826 683 FALLS FARM & GARDEN EQUIP 100545 INV 05/19/2020 159.25 STRING TRIMMER PARTS A INVOICE: 588481 136827 3708 LOWE'S COMPANIES, INC 100546 INV 05/19/2020 57.78 BARRIER WALL COMPONENT INVOICE: 07179-2020 136828 5034 THIELSCH ENGINEERING INC 100547 INV 05/19/2020 432.00 REPLACEMENT LED LIGHT INVOICE: 215833 136829 6562 DIRECT ENERGY BUSINESS 100548 INV 05/19/2020 91.04 35264 APR 7 TO MAY 5, INVOICE: HS01842215 136829 6562 DIRECT ENERGY BUSINESS 100549 INV 05/19/2020 575.16 35263 MAR 31 TO APR 30 INVOICE: HS01835731 666.20 VOUCHER TOTAL 136831 407 NATIONAL GRID 100550 INV 05/19/2020 21.50 37107APRMAY2020 AVIATI INVOICE: 37107APRMAY2020 136831 407 NATIONAL GRID 100551 INV 05/19/2020 22.07 87007MARAPR2020 BANNER INVOICE: 87007MARAPR2020 136831 407 NATIONAL GRID 100552 INV 05/19/2020 1,063.17 78105MARAPR2020 TOWN 0 • 05/14/2020 09:34 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78105MARAPR2020 136831 407 NATIONAL GRID 100553 INV 05/19/2020 177.46 78101MARAPR2020 QUEENS INVOICE: 78101MARAPR2020 136831 407 NATIONAL GRID 100555 INV 05/19/2020 23.02 78103APRMAY2020 PAL LI INVOICE: 78103APRMAY2020 136831 407 NATIONAL GRID 100556 INV 05/19/2020 111.98 33109APRMAY2020 COURT INVOICE: 33109APRMAY2020 1,419.20 VOUCHER TOTAL 136838 6599 CONSTELLATION ENERGY SERVICES OF NY 100557 INV 05/19/2020 508.08 2300853-35 MAR 30 TO A INVOICE: 17358669501 136838 6599 CONSTELLATION ENERGY SERVICES OF NY 100558 INV 05/19/2020 31.32 2300853-41 MAR 30 TO A INVOICE: 17359091101 136838 6599 CONSTELLATION ENERGY SERVICES OF NY 100559 INV 05/19/2020 262.80 2300853-37 MAR 30 TO A INVOICE: 17359093601 136838 6599 CONSTELLATION ENERGY SERVICES OF NY 100560 INV 05/19/2020 .49 2300853-6 MAR 30 TO AP INVOICE: 17358500501 136838 6599 CONSTELLATION ENERGY SERVICES OF NY 100561 INV 05/19/2020 .38 2300853-17 APR 6 TO MA INVOICE: 17379359701 803.07 VOUCHER TOTAL 136843 3708 LOWE'S COMPANIES, INC 100562 20200014 INV 05/19/2020 26.84 2077 park signs INVOICE: 06390-05/2020 136843 3708 LOWE'S COMPANIES, INC 100563 20200014 INV 05/19/2020 14.50 2077 shop projects INVOICE: 07592-2020 136843 3708 LOWE'S COMPANIES, INC 100564 20200014 INV 05/19/2020 132.27 2077 gen pm INVOICE: 07792-2020 136843 3708 LOWE'S COMPANIES, INC 100565 20200014 INV 05/19/2020 36.70 2077 Misc. GL work INVOICE: 07347-2020 136843 3708 LOWE'S COMPANIES, INC 100566 20200014 INV 05/19/2020 52.68 2077 shop supplies INVOICE: 06949-2020 136843 3708 LOWE'S COMPANIES, INC 100567 20200014 INV 05/19/2020 47.06 2077 shop supplies INVOICE: 06347 310.05 VOUCHER TOTAL 136849 5444 G.A. BOVE & SONS, INC. 100568 INV 05/19/2020 356.43 2001114 propane for R/ INVOICE: 62448 136850 7387 GRASSHOPPER GARDENS 100569 INV 05/19/2020 52,487.50 Hovey Pond cap. projec INVOICE: 050120 136851 356 WARREN TIRE SERV CTR INC 100570 INV 05/19/2020 26.00 2017 F350 inspection INVOICE: 47461 136852 272 QUEENSBURY WATER DEPT 100571 INV 05/19/2020 95.00 5630120 Jenkinsville w INVOICE: 04087 05/14/2020 09:34 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136853 261 PITNEY BOWES INC 100572 INV 05/19/2020 230.03 Ink for Mail Machine INVOICE: 1015556306 136854 617 TOWN OF QUEENSBURY 100573 INV 05/19/2020 5.85 April Postage INVOICE: 050620 136855 127 POST STAR, THE 100574 INV 05/19/2020 51.55 Notice of Completion o INVOICE: 94709 136856 577 EMPIRE HEALTHCHOICE, INC 100579 INV 05/19/2020 35,556.60 EMPIRE BC MEDIBLUE FRE INVOICE: 000115492160 136857 407 NATIONAL GRID 100575 INV 05/19/2020 48.31 85009AprMay2020 GL gar INVOICE: 85009AprMay2020 136857 407 NATIONAL GRID 100576 INV 05/19/2020 250.09 98107AprMay2020 GL poo INVOICE: 98107AprMay20 298.40 VOUCHER TOTAL 136859 6599 CONSTELLATION ENERGY SERVICES OF NY 100577 INV 05/19/2020 212.59 2300853-7 98107AprMay2 INVOICE: 17379023901 136860 4951 EDWARD & THOMAS O'CONNOR INC 100578 INV 05/19/2020 2,375.97 park maint. stone/top INVOICE: 04302020 136861 230 ST ANDREWS ACE HARDWARE 100580 20200008 INV 05/19/2020 93.96 1290 misc. p/m INVOICE: 212422 136861 230 ST ANDREWS ACE HARDWARE 100582 20200008 INV 05/19/2020 105.86 1290 GL shop, & p/m INVOICE: 212393 199.82 VOUCHER TOTAL 136862 126 UPSTATE AGENCY LLC 100581 INV 05/19/2020 153.00 HRA PARTICIPANT & COBR INVOICE: 8638 136864 126 UPSTATE AGENCY LLC 100583 INV 05/19/2020 15.75 HRA PARTICIPANT & COBR INVOICE: 8639 136865 6100 LEHMAN GRAPHIC DESIGN 100584 20200019 INV 05/19/2020 1,680.00 summer brochure - digi INVOICE: 31820 136865 6100 LEHMAN GRAPHIC DESIGN 100585 20200017 INV 05/19/2020 948.00 web & social media mgm INVOICE: 31720 2,628.00 VOUCHER TOTAL 136867 126 UPSTATE AGENCY LLC 100586 INV 05/19/2020 78.75 HRA PARTICIPANT & COBR INVOICE: 8640 05/14/2020 09:34 (TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136868 269 QUEENSBURY HIGHWAY DEPT 100590 20200009 INV 05/19/2020 344.99 vehicle fuel - April INVOICE: 050420 136869 126 UPSTATE AGENCY LLC 100588 INV 05/19/2020 6.75 HRA PARTICIPANT & COBR INVOICE: 8641 136870 126 UPSTATE AGENCY LLC 100589 INV 05/19/2020 11.25 HRA PARTICIPANT & COBR INVOICE: 8642 136872 126 UPSTATE AGENCY LLC 8643 INV 05/19/2020 67.50 HRA PARTICIPANT & COBR INVOICE: 8643 136873 4790 FRED'S TENTS & CANOPIES 100591 20200087 INV 05/19/2020 2,860.00 purchase tent for GL INVOICE: SO0043039 136874 1747 HILL & MARKES, INC. 100592 INV 05/19/2020 193.49 CoVid19 INVOICE: 2307832-00 136875 5831 DELTA DENTAL OF NEW YORK 100593 INV 05/19/2020 7,026.93 DENTAL INSURANCE MAY 2 INVOICE: BE003894149 136876 3054 STONE INDUSTRIES LLC 100594 INV 05/19/2020 250.00 R241358 2 hand sanitzl INVOICE: 0423129 136877 7642 PLAYSITES PLUS SURFACES 100595 INV 05/19/2020 45,562.50 505k dep. due for PIP s INVOICE: 2073 136879 6599 CONSTELLATION ENERGY SERVICES OF NY 100596 INV 05/19/2020 75.45 CUST# 2300853-58 CLARK INVOICE: 17379081201 136879 6599 CONSTELLATION ENERGY SERVICES OF NY 100597 INV 05/19/2020 94.83 CUST# 2300853-0 ROUTE INVOICE: 17379079101 170.28 VOUCHER TOTAL 136881 6562 DIRECT ENERGY BUSINESS 100598 INV 05/19/2020 5.46 ACCT# 647808-35259 ROU INVOICE: HS01842213 136882 3901 KINSLEY POWER SYSTEMS 100599 INV 05/19/2020 152.84 CUST# QUETOW BLOCK HEA INVOICE: INV19215 136883 6599 CONSTELLATION ENERGY SERVICES OF NY 100600 INV 05/19/2020 16.92 CUST# 2300853-28 LUZER INVOICE: 17379360101 136883 6599 CONSTELLATION ENERGY SERVICES OF NY 100601 INV 05/19/2020 37.83 CUST# 2300853-57 W MOU INVOICE: 17379360701 54.75 VOUCHER TOTAL 136885 5701 JOHN RAY AND SONS 100602 INV 05/19/2020 275.00 ACCT# 20-6679663 RETUR INVOICE: 81019 05/14/2020 09:34 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136886 6537 RM DALRYMPLE CO INC 100603 INV 05/19/2020 352.03 INV# 188220 REPLACE HA INVOICE: 188220 136887 7144 KATHLEEN S LINDBERG BOZONY 100604 INV 05/19/2020 323.75 MARCH AND APRIL PROF S INVOICE: 50 136887 7144 KATHLEEN S LINDBERG BOZONY 100605 INV 05/19/2020 1,610.00 MARCH AND APRIL GRANT INVOICE: 51 1,933.75 VOUCHER TOTAL 136889 407 NATIONAL GRID 100606 INV 05/19/2020 7,655.43 36107MARAPR20 PLANT INVOICE: 36107MARAPR20 136890 1052 CORE & MAIN LP 100607 20200097 INV 05/19/2020 1,256.58 ACCT# 205389 CHECK VAL INVOICE: M278164 136891 407 NATIONAL GRID 100608 INV 05/19/2020 807.50 78109MARAPR2020 HIGHWA INVOICE: 78109MARAPR2020 136892 3708 LOWE'S COMPANIES, INC 100609 INV 05/19/2020 9.49 SHOVEL FOR #2 INVOICE: 15372 136893 407 NATIONAL GRID 100610 INV 05/19/2020 42.61 63686-50075APRMAY2020 INVOICE: 63686-50075APRMAY20 136894 2509 WASTE MANAGEMENT OF EASTERN NY 100611 INV 05/19/2020 665.00 042020 LUZERNE RD RECY INVOICE: 7691324-0449-2 136894 2509 WASTE MANAGEMENT OF EASTERN NY 100612 INV 05/19/2020 912.00 042020 RIDGE RD COMP INVOICE: 7691375-0449-4 136894 2509 WASTE MANAGEMENT OF EASTERN NY 100613 INV 05/19/2020 551.00 042020 RIDGE RD RECYCL INVOICE: 7691409-0449-1 136894 2509 WASTE MANAGEMENT OF EASTERN NY 100614 INV 05/19/2020 912.00 042020 LUZERNE RD COMP INVOICE: 7691405-0449-9 3,040.00 VOUCHER TOTAL 136898 7454 HIRAM HOLLOW REGENERATION CORP 100615 INV 05/19/2020 78.95 04242020 COMMINGLED RE INVOICE: 684656 136899 6599 CONSTELLATION ENERGY SERVICES OF NY 100616 INV 05/19/2020 38.16 2300853-59MARAPR2020 R INVOICE: 2300853-59MARAPR2020 136899 6599 CONSTELLATION ENERGY SERVICES OF NY 100617 INV 05/19/2020 1.04 2300853-60MARAPR2020 R INVOICE: 2300853-60MARAPR2020 136899 6599 CONSTELLATION ENERGY SERVICES OF NY 100618 INV 05/19/2020 35.04 2300853-62APRMAY2020 L INVOICE: 2300853-62APRMAY2020 136899 6599 CONSTELLATION ENERGY SERVICES OF NY 100619 INV 05/19/2020 4.00 2300853-61APRMAY2020 R INVOICE: 2300853-61APRMAY2020 05/14/2020 09:34 (TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 78.24 VOUCHER TOTAL 136903 407 NATIONAL GRID 100620 INV 05/19/2020 68.90 09103MARAPR2020 RIDGE INVOICE: 09103MARAPR2020 136903 407 NATIONAL GRID 100621 INV 05/19/2020 65.00 36101APRMAY2020 LUZERN INVOICE: 36101APRMAY2020 136903 407 NATIONAL GRID 100622 INV 05/19/2020 22.33 09101MARAPR2020 RIDGE INVOICE: 09101MARAPR2020 156.23 VOUCHER TOTAL 136906 7006 PRIMELINK 100623 INV 05/19/2020 269.90 9572-1MAY2020 MONTHLY INVOICE: 9572-1MAY2020 136907 407 NATIONAL GRID 100624 INV 05/19/2020 86.42 90017APRMAY2020 AVIATI INVOICE: 90017APRMAY2020 136908 5142 GLEN LAKE PROTECTIVE ASSO 100625 INV 05/13/2020 20.00 MEMBERSHIP DUES INVOICE: 2020 136909 7487 MOUNTAIN MEDICAL SVC 100626 INV 05/13/2020 264.00 PERSONNEL MEDICAL SERV INVOICE: 7682K1798 136910 5166 W.B. MASON COMPANY, INC. 100627 INV 05/19/2020 1,185.20 PAPER INVOICE: 210154486 136911 7643 PALESTRI, SHARON 100628 INV 05/19/2020 250.00 REUND QCLUB OLIVIA PER INVOICE: 100628 136912 7644 BEECHER, KAITLYN 100629 INV 05/19/2020 250.00 REFUND QCLUB LYDIA BEE INVOICE: 100629 136913 7645 KENNEDY, JENNIFER 100630 INV 05/19/2020 250.00 REFUND QCLUB EMMA KENN INVOICE: 100630 136914 7646 BECRAFT, LINDSAY 100631 INV 05/19/2020 250.00 REFUND QCLUB CAMRYN BE INVOICE: 100631 136915 7647 HAY, ALISSA 100632 INV 05/19/2020 250.00 REFUND QCLUB ADDISYN H INVOICE: 100632 136916 7648 KRUEGER, NICOLE 100633 INV 05/19/2020 250.00 REFUND QCLUB DOMINIC K INVOICE: 100633 136917 7649 ANDERSON, THERESA 100634 INV 05/19/2020 325.00 REFUND QCLUB BROOK AND INVOICE: 100634 136918 7650 BOGUCKI, TARA 100635 INV 05/19/2020 325.00 REFUND QCLUB NATHAN BO INVOICE: 100635 05/14/2020 09:34 TOWN OF QUEENSBURY P 56 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136919 7651 TESSINO, AIMEE 100636 INV 05/19/2020 250.00 REFUND QCLUB SAYDE TES INVOICE: 100636 136920 7652 FRENYEA, AMBER 100637 INV 05/19/2020 325.00 REFUND QCLUB JILLIAN F INVOICE: 100637 136921 7653 KENYON, LEIGH 100638 INV 05/19/2020 600.00 REFUND QCLUB JACE & BR INVOICE: 100638 136922 7654 CHOWSKE, ANDREA 100639 INV 05/19/2020 250.00 REFUND QCLUB LEVI CHOW INVOICE: 100639 136923 7655 NISSI, MARIA 100640 INV 05/19/2020 250.00 REFUND QCLUB JOSEPH HA INVOICE: 100640 136924 7656 NELSON, MEGAN 100641 INV 05/19/2020 450.00 REFUND Q CLUB JARED & INVOICE: 100641 136925 7657 HEAMES, SHANNON 100642 INV 05/19/2020 250.00 REFUND QCLUB BRAYDEN H INVOICE: 100642 136926 7658 IVES, VANESSA 100643 INV 05/19/2020 450.00 REFUND Q CLUB ALLEGRA INVOICE: 100643 136927 7659 MONASTERO, KRISTIE 100644 INV 05/19/2020 250.00 RFUND Q CLUB COLIN MON INVOICE: 100644 136928 5558 MANEY, NICOLE 100645 INV 05/19/2020 450.00 REFUND QCLUB MASON & M INVOICE: 100645 136929 7660 HASKELL, HILARY 100646 INV 05/19/2020 250.00 REFUND QCLUB CAMDEN RO INVOICE: 100646 136930 7661 PORLIER, BETH 100647 INV 05/19/2020 250.00 REFUND Q CLUB BENJAMIN INVOICE: 100647 136931 7662 SYLVESTER, MARY JANEAN 100648 INV 05/19/2020 325.00 REFUND QCLUB JASON SYL INVOICE: 100648 136932 7663 BOYCE, SARA 100649 INV 05/19/2020 600.00 REFUND Q CLUB HANNAH & INVOICE: 100649 136933 7664 SHEEHAN, KOREN 100650 INV 05/19/2020 450.00 REFUND QCLUB MICHAEL & INVOICE: 100650 136934 7665 BELANGER, JERRI 100651 INV 05/19/2020 325.00 REFUND Q CLUB AVERI BE INVOICE: 100651 05/14/2020 09:34 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 136935 7666 DESJARDINS, JULIE 100652 INV 05/19/2020 80.00 REFUND POOL MEMBERSHIP INVOICE: 100652 136936 7667 LEMERY, SANDI 100653 INV 05/19/2020 30.00 REFUND POOL MEMBERSHIP INVOICE: 100653 136937 407 NATIONAL GRID 100654 INV 05/19/2020 28.10 340904-72013APRMAY2020 INVOICE: 34904-72013APRMAY20 136937 407 NATIONAL GRID 100655 INV 05/19/2020 124.79 STREET LIGHTS INVOICE: 50038-09108APRMAY20 152.89 VOUCHER TOTAL 136939 6369 GLOBAL MONTELLO GROUP CORP 100656 20200026 INV 05/19/2020 460.68 BULK GASOLINE INVOICE: 20205300 136940 7668 WHITE, JANICE 100657 INV 05/19/2020 60.00 REIMBURSE POOL MEMBERS INVOICE: 100657 136941 7669 CONKLIN, STACY 100658 INV 05/19/2020 125.00 REFUND POOL MEMBERSHIP INVOICE: 100658 136942 7670 GUISE, MARC 100659 INV 05/19/2020 100.00 REFUND POOL MEMBERSHIP INVOICE: 100659 136943 7671 HELLER, AMANDA 100660 INV 05/19/2020 125.00 REFUND POOL MEMBERSHIP INVOICE: 100660 136944 7672 PROSSER, HEATHER 100661 INV 05/19/2020 125.00 REFUND POOL MEMBERSHIP INVOICE: 100661 136945 7673 TRANCHINA, GREGORY 100662 INV 05/19/2020 125.00 REFUND POOL MEMBERSHIP INVOICE: 100662 136946 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 100663 INV 05/19/2020 5,000.00 2020 SELF INS CLAIMS INVOICE: TLS 136947 6714 UNIFIRST CORPORATION 100664 INV 05/19/2020 65.30 UNIFORMS MECHANIC INVOICE: 052 3864837 136948 7567 SARATOGA AUTO SUPPLY 100665 INV 05/19/2020 14.91 STOCK AUTO PARTS INVOICE: 948642 136949 1198 V. I. ENTERPRISES LTD 100666 INV 05/19/2020 46.52 STOCK INVOICE: 000122993 136950 3927 WELLER'S AUTO PARTS INC 100667 INV 05/19/2020 387.92 STOCK HOSE FITTINGS INVOICE: 621021 136950 3927 WELLER'S AUTO PARTS INC 100668 CRM 05/11/2020 -114.00 P/U 6 FITTINGS 05/14/2020 09:34 TOWN OF QUEENSBURY I P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192020 05/19/2020 DUE DATE: 05/19/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 621191 136950 3927 WELLER'S AUTO PARTS INC 100669 INV 05/11/2020 410.80 BRAKE PARTS INVOICE: 621019 684.72 VOUCHER TOTAL 136954 56 BARTLETT PONTIFF STEWART 100671 INV 05/19/2020 4,087.00 APRIL2020 LEGAL FEES INVOICE: 1365396 136955 407 NATIONAL GRID 100672 INV 05/19/2020 12.67 09104APRMAY2020 RIDGE INVOICE: 09104APRMAY2020 136956 7454 HIRAM HOLLOW REGENERATION CORP 100673 INV 05/19/2020 329.62 04282020 COMMINGLED RE INVOICE: 684697 136960 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 100677 INV 05/19/2020 3,060.00'LANDFILL TESTING INVOICE: 853675 WARRANT TOTAL 712,733.36 ** END OF REPORT - Generated by Denise Johnson **