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4.8 FINANCIAL\\2020\\Warrant of Bills for October 19 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 10202020 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 Warrant: 10202020 with a run date of 10/15/2020 and a payment date of 10/20/2020, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 10202020 with a run date of 10/15/2020 and a payment date of 10/20/2020 totaling $721,990.54, 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 19 day of October, 2020, by the following vote: AYES : NOES : ABSENT : 10/15/2020 11:15 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/20/2020 WARRANT: 10202020 AMOUNT: $ 721,990.54 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/15/2020 11:15 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 10202020 10/20/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 104277 DD 10/20/2020 395.00 140782 80857 10072020 EMPLOYEE HRA INVOICE: 10072020 126 GLENS FALLS NAT 00003 104508 DD 10/20/2020 367.49 141014 80859 10142020 EMPLOYEE HRA INVOICE: 10142020 762.49 CASH ACCOUNT C2000000 0200 TOTAL 10/15/2020 11:15 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6630 ACCO BRANDS DIRECT 00000 INV 10/20/2020 4713744039 104312 140816 1 0013410 4010 FR CDE ENF OFF SUPP 26.29 2 0013620 4090 BLD CD ENF TREDSUB 38.29 Invoice Net 64.58 CHECK TOTAL 64.58 12 ADIRONDACK 2-WAY RADIO 00000 INV 10/20/2020 72269 104279 140784 1 0045130 4110 HGWY MACH VHCL R M 707.11 Invoice Net 707.11 CHECK TOTAL 707.11 7224 ADIRONDACK MOBILE SHRE 00000 INV 10/19/2020 23104 104118 140624 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 5962 ADIRONDACK TIRE CENTER 00000 INV 10/20/2020 1385754 104209 140715 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 7781 ARPAIO, CHARLENE 00000 INV 10/05/2020 104156 104156 140662 1 0010000 52555 GENERAL BLD PRMT 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/20/2020 302516 104250 140756 1 0011620 4070 0022 B & G BLDG R M 209.00 Invoice Net 209.00 CHECK TOTAL 209.00 32 BADGER METER INC. 00001 20200204 INV 10/20/2020 80061083 104335 140840 1 0408340 2300 TRAN & DIS MTRNG DVS 292.37 Invoice Net 292.37 32 BADGER METER INC. 00001 20200001 CRM 10/20/2020 90027030 104336 140840 1 0408340 2300 TRAM & DIS MTRNG DVS -25.00 Invoice Net -25.00 32 BADGER METER INC. 00001 20200208 INV 10/20/2020 1392916 104368 140873 1 0408340 2300 TRAN & DIS MTRNG DVS 2,988.73 Invoice Net 2,988.73 32 BADGER METER INC. 00001 20200208 INV 10/20/2020 1393517 104369 140873 1 0408340 2300 TRAN & DIS MTRNG DVS 938.87 Invoice Net 938.87 32 BADGER METER INC. 00001 20200001 INV 10/20/2020 1394058 104484 140988 1 0408340 2300 TRAN & DIS MTRNG DVS 12,451.24 Invoice Net 12,451.24 CHECK TOTAL 16,646.21 10/15/2020 11:15 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1438 BARBER, CAROLINE H 00000 INV 10/20/2020 104211 104211 140716 1 0014020 4135 VITAL STAT STAF COMP 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 56 BARTLETT PONTIFF STEWA 00000 INV 10/20/2020 1371234 104353 140858 1 0011420 4130 TWN CNSL TWN CSL RT 1,880.00 Invoice Net 1,880.00 CHECK TOTAL 1,880.00 7049 BRENNTAG NORTHEAST INC 00001 INV 10/20/2020 6716533 104210 140717 1 0045130 4110 HGWY MACH VHCL R M 712.45 Invoice Net 712.45 CHECK TOTAL 712.45 999 C T MALE ASSOCIATES, P 00000 INV 10/20/2020 86815 104348 140853 1 2081620 2899 HGWYGARA CAP CNSTR 7,765.66 Invoice Net 7,765.66 CHECK TOTAL 7,765.66 3774 CAPITAL DISTRICT BUILD 00004 INV 10/20/2020 NY0014332-2020 104313 140817 1 0013410 4090 FR CDE ENF TREDSUB 50.00 Invoice Net 50.00 3774 CAPITAL DISTRICT BUILD 00004 INV 10/20/2020 NY0014344-2020 104314 140817 1 0013410 4090 FR CDE ENF TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 100.00 3375 CASELLA WASTE SERVICES 00000 INV 10/20/2020 2231663 104366 140871 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 3618 CATALFAMO, A J CONSTR 00000 INV 10/20/2020 10062020 104420 140924 1 0017110 4400 PARKS MSC CTRL 1,048.16 2 1387110 2899 PARKS CAP CNSTR 27,545.34 Invoice Net 28,593.50 CHECK TOTAL 28,593.50 3830 CHAZEN ENGINEERING & L 00000 INV 10/20/2020 0119003 104157 140663 1 0018020 4711 PLANNING REMB ENG S 343.50 Invoice Net 343.50 3830 CHAZEN ENGINEERING & L 00000 INV 10/20/2020 0118763 104158 140663 1 0018020 4711 PLANNING REMB ENG S 673.50 Invoice Net 673.50 CHECK TOTAL 1,017.00 10/15/2020 11:15 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6777 CHEAP PETE'S LAWN CARE 00001 INV 10/20/2020 434 104151 140657 1 0013620 4400 BLD CD ENF MSC CTRL 125.00 Invoice Net 125.00 6777 CHEAP PETE'S LAWN CARE 00001 INV 10/20/2020 435 104152 140657 1 0013620 4400 BLD CD ENF MSC CTRL 275.00 Invoice Net 275.00 6777 CHEAP PETE'S LAWN CARE 00001 INV 10/20/2020 436 104154 140657 1 0013620 4400 BLD CD ENF MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 570.00 1032 CHRONICLE, THE 00000 INV 10/20/2020 0185399-IN 104341 140844 1 0045110 4400 HGWY REP MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 7032 CINTAS 00000 INV 10/20/2020 5034103921 104280 140785 1 0045110 4400 HGWY REP MSC CTRL 94.28 Invoice Net 94.28 CHECK TOTAL 94.28 7532 THE CONKLING CENTER 00000 INV 10/20/2020 104171 104171 140677 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18478328501 104172 140678 1 0328120 4300 SNTRY SWR ELCTRICITY .49 Invoice Net .49 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18444352801 104173 140678 1 0328120 4300 SNTRY SWR ELCTRICITY 28.91 Invoice Net 28.91 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18444357301 104174 140678 1 0328120 4300 SNTRY SWR ELCTRICITY .27 Invoice Net .27 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18478328601 104175 140678 1 0328120 4300 SNTRY SWR ELCTRICITY 1.48 Invoice Net 1.48 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18470330001 104176 140678 1 0328120 4300 SNTRY SWR ELCTRICITY 1.04 Invoice Net 1.04 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18470272101 104177 140678 1 0328120 4300 SNTRY SWR ELCTRICITY 61.32 Invoice Net 61.32 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18444354501 104178 140678 1 0378120 4300 SNTRY SWR ELCTRICITY 1.15 Invoice Net 1.15 10/15/2020 11:15 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18470433601 104190 140696 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 2300853-47AUGSEP2020 104212 140718 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.45 Invoice Net 14.45 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 2300853-22AUGSEP2020 104213 140718 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.73 Invoice Net 6.73 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 2300853-33AUGSEP2020 104214 140718 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.65 Invoice Net 8.65 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18470245401 104264 140769 1 0011620 4300 0026 B & G ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18470432301 104265 140769 1 0011620 4300 0022 B & G ELCTRICITY 326.31 Invoice Net 326.31 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18470330701 104266 140769 1 0015132 4300 HGWY GAGE ELCTRICITY 262.80 Invoice Net 262.80 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18365935401 104267 140769 1 0011620 4300 0029 B & G ELCTRICITY 37.50 Invoice Net 37.50 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18520705601 104354 140857 1 0408320 4300 WTR P/S ELCTRICITY 14,511.68 Invoice Net 14,511.68 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18500401501 104355 140857 1 0408320 4300 WTR P/S ELCTRICITY 34.88 Invoice Net 34.88 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18500399601 104370 140857 1 0408320 4300 WTR P/S ELCTRICITY 19.11 Invoice Net 19.11 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18500401601 104373 140878 1 0318120 4300 SNTRY SWR ELCTRICITY 1.75 Invoice Net 1.75 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18500393001 104374 140878 1 0368120 4300 SNTRY SWR ELCTRICITY 130.80 Invoice Net 130.80 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 2300853-60SEPOCT2020 104409 140914 1 0098160 4300 TRANS STAT ELCTRICITY 16.32 Invoice Net 16.32 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 2300853-62SEPOCT2020 104411 140914 1 0098160 4300 TRANS STAT ELCTRICITY 21.79 Invoice Net 21.79 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18500399301 104494 141000 1 0028810 4300 8811 CEMETERY ELCTRICITY 104.90 Invoice Net 104.90 10/15/2020 11:15 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2020 18500399801 104495 141000 1 0028810 4300 CEMETERY ELCTRICITY 33.40 Invoice Net 33.40 CHECK TOTAL 15,626.55 7633 CRAFTED 00000 INV 10/20/2020 093020 104406 140911 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 1447 CURTIS LUMBER CO. INC. 00001 INV 10/20/2020 2009-151111 104245 140751 1 0011620 4400 B & G MSC CTRL 27.16 Invoice Net 27.16 CHECK TOTAL 27.16 7481 DELAGE LANDEN FINANCIA 00000 INV 10/20/2020 69890117 104497 141003 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 7481 DELAGE LANDEN FINANCIA 00000 INV 10/20/2020 69769991 104498 141003 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 1,518.98 338 DIG SAFELY NEW YORK 00001 INV 10/20/2020 20090376A 104133 140639 1 0408340 4400 TRAN & DIS MSC CTRL 62.00 Invoice Net 62.00 338 DIG SAFELY NEW YORK 00001 INV 10/20/2020 20090376B 104136 140642 1 0308120 4400 SNTRY SWR MSC CTRL 4.93 2 0328120 4400 SNTRY SWR MSC CTRL 279.68 3 0358120 4400 SNTRY SWR MSC CTRL 14.10 4 0368120 4400 SNTRY SWR MSC CTRL 43.65 5 0378120 4400 SNTRY SWR MSC CTRL 9.32 6 0338120 4400 SNTRY SWR MSC CTRL 4.92 Invoice Net 356.60 CHECK TOTAL 418.60 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2020 HS02083519 104317 140821 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2020 HS02097876 104356 140861 1 0408320 4500 WTR P/S HTNG FUEL 25.01 Invoice Net 25.01 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2020 HS02097429 104357 140861 1 0408320 4500 WTR P/S HTNG FUEL 23.05 Invoice Net 23.05 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2020 HS02097430 104358 140861 1 0408320 4500 WTR P/S HTNG FUEL 119.17 Invoice Net 119.17 10/15/2020 11:15 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2020 HS02092419 104375 140880 1 0368120 4500 SNTRY SWR HTNG FUEL 3.54 Invoice Net 3.54 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2020 HS02083520 104468 140973 1 0015132 4500 HGWY GRGE HTNG FUEL 75.04 Invoice Net 75.04 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2020 HS02092420 104496 141002 1 0028810 4500 CEMETERY HTNG FUEL 2.31 Invoice Net 2.31 CHECK TOTAL 249.27 6562 DIRECT ENERGY BUSINESS 00002 INV 10/20/2020 202810043538838 104467 140972 1 0011620 4300 0022 B & G ELCTRICITY 8.89 Invoice Net 8.89 CHECK TOTAL 8.89 3606 E J PRESCOTT INC 00001 20200203 INV 10/20/2020 5770585 104203 140709 1 0408340 2300 TRAN & DIS MTRNG DVS 2,496.92 • Invoice Net 2,496.92 CHECK TOTAL 2,496.92 5102 ECONOMIC DEVELOPMENT C 00000 INV 10/20/2020 3787 104165 140671 1 0016989 4720 ECON DEV CNSULTNT 38,000.00 Invoice Net 38,000.00 CHECK TOTAL 38,000.00 7615 ELOT ELECTRONICS 00000 INV 10/20/2020 63793 104226 140732 1 0098160 4449 8160 TRANS STAT TRSH DSP R 493.86 Invoice Net 493.86 7615 ELOT ELECTRONICS 00000 INV 10/20/2020 63795 104227 140732 1 0098160 4449 8160 TRANS STAT TRSH DSP R 535.57 Invoice Net 535.57 CHECK TOTAL 1,029.43 764 F W WEBB COMPANY 00000 INV 10/20/2020 68542681 104194 140700 1 0408340 4320 TRAN & DIS SRVC MTRLS 80.56 Invoice Net 80.56 764 F W WEBB COMPANY 00000 INV 10/20/2020 68756673 104195 140700 1 0408320 4400 WTR P/S MSC CTRL 32.07 Invoice Net 32.07 764 F W WEBB COMPANY 00000 INV 10/20/2020 68769724 104196 140700 1 0408320 4350 WTR P/S WTR PT MNT 142.44 Invoice Net 142.44 764 F W WEBB COMPANY 00000 INV 10/20/2020 68817138 104359 140864 1 0408320 4350 WTR P/S WTR PT MNT 380.40 Invoice Net 380.40 764 F W WEBB COMPANY 00000 INV 10/20/2020 68810255 104360 140864 10/15/2020 11:15 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 102.97 Invoice Net 102.97 764 F W WEBB COMPANY 00000 INV 10/20/2020 68853989 104361 140864 1 0408340 4320 TRAN & DIS SRVC MTRLS 2.20 Invoice Net 2.20 764 F W WEBB COMPANY 00000 INV 10/20/2020 68851534 104362 140864 1 0408320 4350 WTR P/S WTR PT MNT 116.16 Invoice Net 116.16 764 F W WEBB COMPANY 00000 INV 10/20/2020 68835070 104474 140979 1 0408340 4320 TRAN & DIS SRVC MTRLS 294.00 Invoice Net 294.00 764 F W WEBB COMPANY 00000 INV 10/20/2020 68855316 104476 140979 1 0408340 4340 TRAN & DIS MAINT CNTR 31.79 Invoice Net 31.79 764 F W WEBB COMPANY 00000 INV 10/20/2020 68867221 104477 140979 1 0408340 4340 TRAN & DIS MAINT CNTR 129.15 Invoice Net 129.15 764 F W WEBB COMPANY 00000 INV 10/20/2020 68847578 104480 140979 1 0408340 4340 TRAN & DIS MAINT CNTR 250.26 Invoice Net 250.26 764 F W WEBB COMPANY 00000 INV 10/20/2020 68807698 104481 140979 1 0408340 4340 TRAN & DIS MAINT CNTR 597.60 Invoice Net 597.60 CHECK TOTAL 2,159.60 683 FALLS FARM & GARDEN EQ 00000 INV 10/20/2020 596482 104201 140707 1 0408340 4110 TRAN & DIS VHCL R M 42.92 Invoice Net 42.92 683 FALLS FARM & GARDEN EQ 00000 INV 10/20/2020 596593 104215 140721 1 0045130 4110 HGWY MACH VHCL R M 28.04 Invoice Net 28.04 683 FALLS FARM & GARDEN EQ 00000 INV 10/20/2020 596707 104402 140907 1 0017110 4800 PARKS EQP RP 130.96 Invoice Net 130.96 683 FALLS FARM & GARDEN EQ 00000 INV 10/20/2020 597033 104434 140907 1 0017110 4400 PARKS MSC CTRL 128.80 Invoice Net 128.80 CHECK TOTAL 330.72 5836 FAMILY FOOTWEAR CENTER 00001 INV 10/20/2020 6420 104490 140996 1 0028810 4820 CEMETERY UNIFORMS 299.99 2 0045110 4820 HGWY REP UNIFORMS 156.00 3 0098160 4820 TRANS STAT UNIFORMS 156.00 4 0408320 4820 WTR P/S UNIFORMS 197.98 Invoice Net 809.97 CHECK TOTAL 809.97 10/15/2020 11:15 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 10/20/2020 NYSOU176316 104222 140728 1 0408340 4400 TRAN & DIS MSC CTRL 7.47 Invoice Net 7.47 CHECK TOTAL 7.47 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7917707 104339 140845 1 0028810 4100 CEMETERY TELEPHONE 28.14 Invoice Net 28.14 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7929853 104340 140845 1 0028810 4100 CEMETERY TELEPHONE 517.26 Invoice Net 517.26 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7917841 104342 140845 1 0471650 4100 CTRL CMM TELEPHONE 27.37 Invoice Net 27.37 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7929851 104343 140845 1 0011650 4100 CCS TELEPHONE 731.94 Invoice Net 731.94 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7917706 104344 140845 1 0091650 4100 CTRL CMM TELEPHONE 28.14 Invoice Net 28.14 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7917834 104345 140845 1 0011650 4100 CCS TELEPHONE 69.06 Invoice Net 69.06 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7902736 104346 140845 1 0028810 4100 CEMETERY TELEPHONE 509.35 Invoice Net 509.35 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7936694 104347 140845 1 0011650 4100 CCS TELEPHONE 2,025.79 Invoice Net 2,025.79 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2020 7929852 104365 140870 1 0401650 4100 CTRL CMM TELEPHONE 779.31 Invoice Net 779.31 CHECK TOTAL 4,716.36 551 FORT MILLER CO INC, TH 00000 INV 10/20/2020 150865 104389 140894 1 0018540 4400 DRAINAGE MSC CTRL 270.00 Invoice Net 270.00 551 FORT MILLER CO INC, TH 00000 INV 10/20/2020 150866 104390 140894 1 0018540 4400 DRAINAGE MSC CTRL 900.00 Invoice Net 900.00 551 FORT MILLER CO INC, TH 00000 INV 10/20/2020 150867 104391 140894 1 0018540 4400 DRAINAGE MSC CTRL 850.00 Invoice Net 850.00 551 FORT MILLER CO INC, TH 00000 CRM 10/20/2020 6726 104392 140894 1 0018540 4400 DRAINAGE MSC CTRL -135.00 Invoice Net -135.00 CHECK TOTAL 1,885.00 10/15/2020 11:15 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 13/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 393 FRIENDS OF MOUNTAINSID 00001 INV 10/20/2020 104164 104164 140669 1 0018989 4414 COM SVCS CMT SRV C 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 5366 FUCHS, LYNN 00000 20200007 INV 10/20/2020 100220 104440 140945 1 0017110 4824 PARKS REC PRGRMS 1,215.00 Invoice Net 1,215.00 CHECK TOTAL 1,215.00 1527 G A WEST INC 00000 INV 10/20/2020 20-56977 104244 140750 1 0011620 4070 0027 B & G BLDG R M 54.00 Invoice Net 54.00 1527 G A WEST INC 00000 INV 10/20/2020 20-57050 104410 140915 1 0017110 4400 PARKS MSC CTRL 490.00 Invoice Net 490.00 1527 G A WEST INC 00000 INV 10/20/2020 20-56943 104418 140915 1 0017110 4400 PARKS MSC CTRL 1,540.00 Invoice Net 1,540.00 CHECK TOTAL 2,084.00 5444 G.A. BOVE & SONS, INC. 00000 INV 10/20/2020 498650 104435 140940 1 0017110 4500 PARKS HTNG FUEL 35.49 Invoice Net 35.49 CHECK TOTAL 35.49 116 GARDEN TIME, INC. 00001 INV 10/20/2020 1811881 104261 140767 1 0011620 4400 B & G MSC CTRL 51.12 Invoice Net 51.12 CHECK TOTAL 51.12 122 GLENS FALLS ANIMAL HOS 00000 INV 10/19/2020 891768 104162 140668 1 0013510 4760 AN CTRL VET SERV 272.00 Invoice Net 272.00 CHECK TOTAL 272.00 126 UPSTATE AGENCY LLC 00003 INV 10/20/2020 9402 104294 140798 1 0019060 8063 HEALTH INS HLCRE REIM ' 153.00 Invoice Net 153.00 126 UPSTATE AGENCY LLC 00003 INV 10/20/2020 9403 104295 140799 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 10/20/2020 9404 104296 140800 1 0049060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 10/20/2020 9405 104297 140801 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 10/15/2020 11:15 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 126 UPSTATE AGENCY LLC 00003 INV 10/20/2020 9406 104298 140802 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 10/20/2020 9407 104299 140803 1 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 67.50 126 UPSTATE AGENCY LLC 00003 CRM 10/20/2020 9408 104300 140804 1 0029060 8063 HEALTH INS HLCRE REIM -11.25 Invoice Net -11.25 CHECK TOTAL 317.25 128 GLENS FALLS PRINTING 00000 INV 10/20/2020 86331 104224 140730 1 0408310 4120 WTR ADMIN PRINTING 78.50 2 0328110 4010 W W ADMIN OFF SUPP 78.50 Invoice Net 157.00 128 GLENS FALLS PRINTING 00000 INV 10/20/2020 86435 104404 140909 1 0017020 4120 REC ADMIN PRINTING 2,772.56 Invoice Net 2,772.56 CHECK TOTAL 2,929.56 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 10/20/2020 20412138 104230 140736 1 0045130 4410 HGWY MACH FUEL 1,391.59 Invoice Net 1,391.59 CHECK TOTAL 1,391.59 547 HACH COMPANY 00000 INV 10/20/2020 12148782 104363 140868 1 0408320 4350 WTR P/S WTR PT MNT 53.80 Invoice Net 53.80 547 HACH COMPANY 00000 INV 10/20/2020 12152019 104364 140868 1 0408320 4350 WTR P/S WTR PT MNT 82.20 Invoice Net 82.20 CHECK TOTAL 136.00 1216 HATIN, DAVID 00000 INV 10/20/2020 104311 104311 140815 1 0013620 4820 BLD CD ENF UNIFORMS 119.76 Invoice Net 119.76 CHECK TOTAL 119.76 5080 HAUN WELDING SUPPLY 00000 INV 10/20/2020 7210874 104456 140962 1 0045130 4110 HGWY MACH VHCL R M 280.49 Invoice Net 280.49 CHECK TOTAL 280.49 7608 HEWITT YOUNG ELECTRIC 00000 INV 10/20/2020 19448-04 104278 140783 1 2081620 2899 HGWYGARA CAP CNSTR 9,101.00 Invoice Net 9,101.00 CHECK TOTAL 9,101.00 10/15/2020 11:15 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6353 HIGH PEAKS TREE REMOVA 00000 20200214 INV 10/20/2020 2006 104231 140737 1 0045140 4009 BRSH WDS TR TRM RMV 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 1747 HILL & MARKES, INC. 00000 INV 10/20/2020 2324502-02 104463 140961 1 0011620 4400 B & G MSC CTRL 171.31 Invoice Net 171.31 CHECK TOTAL 171.31 1747 HILL & MARKES, INC. 00001 INV 10/20/2020 2374307-00 104403 140908 1 0017110 4400 PARKS MSC CTRL 906.72 Invoice Net 906.72 CHECK TOTAL 906.72 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/20/2020 685491 104229 140735 1 0098160 4449 TRANS STAT TRSH DSP R 49.35 Invoice Net 49.35 CHECK TOTAL 49.35 2839 JOHN STOKOWSKI & SONS 00000 INV 10/20/2020 01-53687 104240 140746 1 0011620 4110 B & G VHCL R M 147.18 Invoice Net 147.18 CHECK TOTAL 147.18 4051 LANE ENTERPRISES 00000 INV 10/20/2020 500541 104287 140792 1 0018540 4400 DRAINAGE MSC CTRL 640.76 Invoice Net 640.76 4051 LANE ENTERPRISES 00000 INV 10/20/2020 501400 104457 140963 1 0018540 4400 DRAINAGE MSC CTRL 253.12 Invoice Net 253.12 CHECK TOTAL 893.88 6100 LEHMAN GRAPHIC DESIGN 00000 20200018 INV 10/20/2020 311520 104438 140943 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200018 INV 10/20/2020 311620 104439 140943 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 1,443.00 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 06160 2020 104143 140650 1 0098160 4400 TRANS STAT MSC CTRL 98.16 Invoice Net 98.16 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 07473 104179 140685 1 0328120 4400 SNTRY SWR MSC CTRL 37.32 Invoice Net 37.32 10/15/2020 11:15 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 14421 104219 140725 1 0408340 4400 TRAN & DIS MSC CTRL 110.16 Invoice Net 110.16 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 06958-2020 104232 140738 1 0011620 4400 B & G MSC CTRL 15.03 Invoice Net 15.03 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 06521-2020 104233 140738 1 0011620 4110 B & G VHCL R M 4.72 Invoice Net 4.72 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 16239 104234 140738 1 0011620 4110 B & G VHCL R M 13.06 Invoice Net 13.06 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 06890-2020 104235 140738 1 0011620 4065 B & G S TS RP EQ 51.25 2 0011620 4070 0022 B & G BLDG R M 12.90 Invoice Net 64.15 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 14381-2020 104236 140738 1 0011620 4400 B & G MSC CTRL 18.94 Invoice Net 18.94 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 07740-2020 104237 140738 1 0011620 4400 B & G MSC CTRL 29.04 Invoice Net 29.04 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 07312-2020 104238 140738 1 0011620 4065 B & G S TS RP EQ 85.49 2 0011620 4070 0023 B & G BLDG R M 6.25 Invoice Net 91.74 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 29275 104288 140793 1 0045130 4110 HGWY MACH VHCL R M 30.74 Invoice Net 30.74 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 07900 104289 140793 1 0045130 4110 HGWY MACH VHCL R M 25.26 Invoice Net 25.26 3708 LOWE'S COMPANIES, INC 00000 CRM 10/20/2020 29274 104291 140793 1 0045130 4110 HGWY MACH VHCL R M -25.26 Invoice Net -25.26 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 070990 104293 140793 1 0045130 4110 HGWY MACH VHCL R M 21.97 Invoice Net 21.97 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 071380 104301 140793 1 0045110 4400 HGWY REP MSC CTRL 71.29 Invoice Net 71.29 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 16256 104302 140793 1 0045110 4400 HGWY REP MSC CTRL 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 07961 2020 104319 140823 1 0098160 4400 TRANS STAT MSC CTRL 159.05 Invoice Net 159.05 10/15/2020 11:15 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 28376 2020 104320 140823 1 0098160 4400 TRANS STAT MSC CTRL 75.00 Invoice Net 75.00 3708 LOWE'S COMPANIES, INC 00000 CRM 10/20/2020 28375 2020 104322 140823 1 0098160 4400 TRANS STAT MSC CTRL -60.16 Invoice Net -60.16 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 16253 104332 140837 1 0408340 4340 TRAN & DIS MAINT CNTR 63.75 Invoice Net 63.75 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 16789 104350 140855 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1.89 Invoice Net 1.89 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 10/20/2020 07199-2020 104397 140902 1 0017110 4400 PARKS MSC CTRL 38.55 Invoice Net 38.55 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 10/20/2020 06866-2020 104398 140902 1 0017110 4400 PARKS MSC CTRL 19.46 Invoice Net 19.46 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 10/20/2020 16048 104399 140902 1 0017110 4400 PARKS MSC CTRL 254.60 Invoice Net 254.60 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 10/20/2020 06078-2020 104400 140902 1 0017110 4400 PARKS MSC CTRL 356.31 Invoice Net 356.31 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 10/20/2020 06713-2020 104401 140902 1 0017110 4400 PARKS MSC CTRL 32.30 Invoice Net 32.30 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 07235-2020 104452 140957 1 0011620 4070 0022 B & G BLDG R M 11.39 Invoice Net 11.39 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 06982 2020 104479 140984 1 0028810 4400 8811 CEMETERY MSC CTRL 9.77 Invoice Net 9.77 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2020 07642 2020 104483 140984 1 0028810 4400 CEMETERY MSC CTRL 151.84 Invoice Net 151.84 CHECK TOTAL 1,732.41 7363 M.I.S. OF AMERICA INC 00000 INV 10/20/2020 70361 104241 140747 1 0011620 4070 0022 B & G BLDG R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 2458 MAHONEY NOTIFIER INC 00000 INV 10/20/2020 0514228-IN 104262 140768 1 0011620 2001 B & G EQUIPMENT 60.57 Invoice Net 60.57 CHECK TOTAL 60.57 10/15/2020 11:15 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00000 INV 10/20/2020 2893305 104323 140827 1 0098160 4500 TRANS STAT HTNG FUEL 316.25 Invoice Net 316.25 CHECK TOTAL 316.25 7728 MCALLISTER, MICHAEL 00000 20200173 INV 10/20/2020 093020 104405 140910 1 0017110 4824 PARKS REC PRGRMS 1,801.25 Invoice Net 1,801.25 CHECK TOTAL 1,801.25 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/20/2020 46462393 104220 140726 1 0408320 4400 WTR P/S MSC CTRL 109.10 Invoice Net 109.10 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/20/2020 46524056 104221 140726 1 0408320 4350 WTR P/S WTR PT MNT 55.08 Invoice Net 55.08 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/20/2020 46631205 104333 140838 1 0408320 4350 WTR P/S WTR PT MNT 132.96 Invoice Net 132.96 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/20/2020 46910563 104470 140975 1 0408320 4350 WTR P/S WTR PT MNT 61.68 Invoice Net 61.68 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/20/2020 46228120 104472 140975 1 0408320 4350 WTR P/S WTR PT MNT 37.24 Invoice Net 37.24 CHECK TOTAL 396.06 2282 MTE INC 00000 INV 10/20/2020 03-282376 104487 140993 1 0017110 4800 PARKS EQP RP 63.66 Invoice Net 63.66 CHECK TOTAL 63.66 7782 MOORE, LAURA 00000 INV 10/05/2020 104159 104159 140665 1 0018020 4090 PLANNING TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 407 NATIONAL GRID 00000 INV 10/20/2020 50038-09108SEPOCT20 104448 140952 1 0015182 4305 ST LGHTING STRT LGHTS 88.10 Invoice Net 88.10 CHECK TOTAL 88.10 407 NATIONAL GRID 00001 INV 10/20/2020 78104AUGSEPT20 104135 140641 1 0408320 4300 WTR P/S ELCTRICITY 20.76 Invoice Net 20.76 407 NATIONAL GRID 00001 INV 10/20/2020 39018AUGSEPT20 104137 140643 1 0328120 4300 SNTRY SWR ELCTRICITY 134.53 • 10/15/2020 11:15 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0328120 4500 SNTRY SWR HTNG FUEL 24.26 Invoice Net 158.79 407 NATIONAL GRID 00001 INV 10/20/2020 72102AUGSEPT20 104138 140643 1 0328120 4300 SNTRY SWR ELCTRICITY 22.14 Invoice Net 22.14 407 NATIONAL GRID 00001 INV 10/20/2020 34101AUGSEPT20 104139 140643 1 0328120 4300 SNTRY SWR ELCTRICITY 22.77 Invoice Net 22.77 407 NATIONAL GRID 00001 INV 10/20/2020 34105AUGSEPT20 104140 140643 1 0328120 4300 SNTRY SWR ELCTRICITY 21.32 Invoice Net 21.32 407 NATIONAL GRID 00001 INV 10/20/2020 48004AUGSEP2020 104167 140673 1 0011620 4300 2150 B & G ELCTRICITY 47.45 Invoice Net 47.45 407 NATIONAL GRID 00001 INV 10/20/2020 09101SEPOCT2020 104169 140675 1 0098160 4300 TRANS STAT ELCTRICITY 45.01 Invoice Net 45.01 407 NATIONAL GRID 00001 INV 10/20/2020 78103SEPOCT2020 104268 140773 1 0011620 4300 0022 B & G ELCTRICITY 24.39 Invoice Net 24.39 407 NATIONAL GRID 00001 INV 10/20/2020 87007AUGSEP2020 104269 140773 1 0011620 4300 0026 B & G ELCTRICITY 22.50 Invoice Net 22.50 407 NATIONAL GRID 00001 INV 10/20/2020 78109AUGSEP2020 104270 140773 1 0015132 4300 HGWY GRGE ELCTRICITY 460.71 2 0015132 4500 HGWY GRGE HTNG FUEL 91.60 Invoice Net 552.31 407 NATIONAL GRID 00001 INV 10/20/2020 78101AUGSEP2020 104271 140773 1 0011620 4300 0027 B & G ELCTRICITY 245.54 Invoice Net 245.54 407 NATIONAL GRID 00001 INV 10/20/2020 78105AUGSEP2020 104272 140773 1 0011620 4300 0022 B & G ELCTRICITY 519.09 Invoice Net 519.09 407 NATIONAL GRID 00001 INV 10/20/2020 98113AUGSEP2020 104275 140773 1 0011620 4300 0029 B & G ELCTRICITY 75.25 Invoice Net 75.25 407 NATIONAL GRID 00001 INV 10/20/2020 09104SEPOCT2020 104286 140791 1 0098160 4300 TRANS STAT ELCTRICITY 13.28 Invoice Net 13.28 407 NATIONAL GRID 00001 INV 10/20/2020 48652-45007AUGSEP20 104303 140807 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.20 Invoice Net 39.20 407 NATIONAL GRID 00001 INV 10/20/2020 33846-13015AUGSEP20 104304 140807 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.78 Invoice Net 30.78 407 NATIONAL GRID 00001 INV 10/20/2020 54840-42010AUGSEP20 104305 140807 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.57 Invoice Net 33.57 10/15/2020 11:15 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/20/2020 78100AUGSEP20 104310 140814 1 0318120 4300 SNTRY SWR ELCTRICITY 23.19 Invoice Net 23.19 407 NATIONAL GRID 00001 INV 10/20/2020 50004AUGSEP20 104315 140814 1 0338110 4300 W W ADMIN ELCTRICITY 22.37 Invoice Net 22.37 407 NATIONAL GRID 00001 INV 10/20/2020 65004AUGSEP20 104316 140814 1 0368120 4300 SNTRY SWR ELCTRICITY 383.48 2 0368120 4500 SNTRY SWR HTNG FUEL 26.40 Invoice Net 409.88 407 NATIONAL GRID 00001 INV 10/20/2020 54003AUGSEP20 104321 140825 1 0408320 4500 WTR P/S HTNG FUEL 45.59 Invoice Net 45.59 407 NATIONAL GRID 00001 INV 10/20/2020 34105AUGSEP20 104324 140825 1 0408320 4300 WTR P/S ELCTRICITY 48.78 Invoice Net 48.78 407 NATIONAL GRID 00001 INV 10/20/2020 71001AUGSEP20 104325 140825 1 0408320 4500 WTR P/S HTNG FUEL 43.80 Invoice Net 43.80 407 NATIONAL GRID 00001 INV 10/20/2020 36107AUGSEP20 104326 140825 1 0408320 4300 WTR P/S ELCTRICITY 10,946.72 Invoice Net 10,946.72 407 NATIONAL GRID 00001 INV 10/20/2020 32006AUGSEP20 104327 140825 1 0408320 4500 WTR P/S HTNG FUEL 135.41 Invoice Net 135.41 407 NATIONAL GRID 00001 INV 10/20/2020 98101AUGSEP20 104329 140825 1 0408320 4300 WTR P/S ELCTRICITY 71.93 Invoice Net 71.93 407 NATIONAL GRID 00001 INV 10/20/2020 71114AUGSEP20 104330 140825 1 0478320 4300 WTR P/S ELCTRICITY 74.50 Invoice Net 74.50 407 NATIONAL GRID 00001 INV 10/20/2020 36101SEPTOCT2020 104407 140912 1 0098160 4300 TRANS STAT ELCTRICITY 53.13 Invoice Net 53.13 407 NATIONAL GRID 00001 INV 10/20/2020 28283-95055SEPOCT20 104417 140922 1 0011620 4300 2150 B & G ELCTRICITY 23.64 Invoice Net 23.64 407 NATIONAL GRID 00001 INV 10/20/2020 90017SEPOCT2020 104419 140922 1 0255182 4305 ST LGHTING STRT LGHTS 89.52 Invoice Net 89.52 407 NATIONAL GRID 00001 INV 10/20/2020 63686-50075SEPOCT20 104447 140952 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.14 Invoice Net 43.14 407 NATIONAL GRID 00001 INV 10/20/2020 34904-72013SEPOCT20 104449 140952 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.77 Invoice Net 31.77 407 NATIONAL GRID 00001 INV 10/20/2020 37107SEPOCT2020 104465 140970 10/15/2020 11:15 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0025 B & G ELCTRICITY 21.10 Invoice Net 21.10 407 NATIONAL GRID 00001 INV 10/20/2020 33109SEPOCT2020 104466 140970 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 47.05 Invoice Net 68.07 407 NATIONAL GRID 00001 INV 10/20/2020 33106SEPOCT2020 104485 140991 1 0028810 4300 CEMETERY ELCTRICITY 96.62 Invoice Net 96.62 407 NATIONAL GRID 00001 INV 10/20/2020 34100SEPSEP2020 104492 140991 1 0028810 4300 8811 CEMETERY ELCTRICITY 219.50 Invoice Net 219.50 407 NATIONAL GRID 00001 INV 10/20/2020 34106SEPOCT2020 104493 140991 1 0028810 4500 8811 CEMETERY HEAT FUEL 589.18 Invoice Net 589.18 407 NATIONAL GRID 00001 INV 10/20/2020 85009SeptOct2020 104499 141005 1 0017110 4300 PARKS ELCTRICITY 25.91 Invoice Net 25.91 407 NATIONAL GRID 00001 INV 10/20/2020 98107SeptOct2020 104500 141005 1 0017110 4300 PARKS ELCTRICITY 335.19 Invoice Net 335.19 CHECK TOTAL 15,313.09 448 NEMER FORD INC 00000 INV 10/20/2020 137102 104206 140712 1 0408340 4110 TRAN & DIS VHCL R M 603.95 Invoice Net 603.95 448 NEMER FORD INC 00000 INV 10/20/2020 136672 104246 140752 1 0011620 4110 B & G VHCL R M 745.98 Invoice Net 745.98 CHECK TOTAL 1,349.93 228 NEW YORK FIRE & SECURI 00000 INV 10/20/2020 72202 104150 140656 1 0013410 4400 FR CDE ENF MSC CTRL 35.90 Invoice Net 35.90 228 NEW YORK FIRE & SECURI 00000 INV 10/20/2020 72110 104160 140656 1 0013410 4400 FR CDE ENF MSC CTRL 48.80 Invoice Net 48.80 228 NEW YORK FIRE & SECURI 00000 INV 10/20/2020 45586 104473 140977 1 0015132 4070 HGWY GRGE BLDG R M 294.20 Invoice Net 294.20 CHECK TOTAL 378.90 3259 NORTHERN HARDWOODS 00000 INV 10/20/2020 33188 104239 140745 1 0011620 4070 0022 B & G BLDG R M 19.52 Invoice Net 19.52 CHECK TOTAL 19.52 10/15/2020 11:15 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 612 NYS ASSESSORS ASSOCIAT 00008 INV 10/20/2020 104168 104168 140674 1 0011355 4090 ASSESSOR TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 4951 EDWARD & THOMAS O'CONN 00000 INV 10/20/2020 104488 104488 140994 1 2318120 2899 QKRRDSW CAP CNSTR 112,575.00 Invoice Net 112,575.00 4951 EDWARD & THOMAS O'CONN 00000 INV 10/20/2020 104489 104489 140994 1 2318120 2899 QKRRDSW CAP CNSTR 243,960.00 Invoice Net 243,960.00 CHECK TOTAL 356,535.00 7710 ORBITALFIRE, LLC 00000 INV 10/20/2020 1187 104126 140632 1 0011680 4335 IT SFT SB MNT 189.99 Invoice Net 189.99 CHECK TOTAL 189.99 255 PECKHAM MATERIALS CORP 00001 20200218 INV 10/20/2020 908958 104306 140810 1 0045110 4620 HGWY REP RD PVG MTR 1,784.65 Invoice Net 1,784.65 255 PECKHAM MATERIALS CORP 00001 20200219 INV 10/20/2020 910276 104307 140810 1 0045110 4620 HGWY REP RD PVG MTR 1,674.10 Invoice Net 1,674.10 255 PECKHAM MATERIALS CORP 00001 INV 10/20/2020 908959 104308 140810 1 0045110 4620 HGWY REP RD PVG MTR 553.51 Invoice Net 553.51 255 PECKHAM MATERIALS CORP 00001 INV 10/20/2020 911438 104309 140810 1 0045110 4620 HGWY REP RD PVG MTR 439.60 Invoice Net 439.60 255 PECKHAM MATERIALS CORP 00001 20200221 INV 10/20/2020 911439 104385 140890 1 0045112 2899 CHIPS CAP CNSTR 49,119.34 Invoice Net 49,119.34 CHECK TOTAL 53,571.20 7637 PEPE PRODUCTIONS 00000 INV 10/20/2020 2159 104252 140758 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 10/20/2020 2160 104255 140758 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 10/20/2020 2161 104257 140758 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 7637 PEPE PRODUCTIONS 00000 INV 10/20/2020 2162 104258 140758 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 10/15/2020 11:15 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7637 PEPE PRODUCTIONS 00000 INV 10/20/2020 2163 104260 140758 1 0011680 4400 0019 IT MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 375.00 7627 PERKINS RECYCLING CO 00000 INV 10/20/2020 26334 104412 140917 1 0098160 4449 TRANS STAT TRSH DSP R 497.65 Invoice Net 497.65 7627 PERKINS RECYCLING CO 00000 INV 10/20/2020 26250 104413 140917 1 0098160 4449 TRANS STAT TRSH DSP R 683.80 Invoice Net 683.80 CHECK TOTAL 1,181.45 261 PITNEY BOWES INC 00003 INV 10/19/2020 1016530997 104163 140670 1 0011670 4010 MAILING SUPPLIES 230.03 Invoice Net 230.03 CHECK TOTAL 230.03 7006 PRIMELINK 00000 INV 10/20/2020 9572-1OCT2020 104415 140920 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/05/2020 104155 104155 140661 1 0018010 4410 ZONING FUEL 12.70 2 0013620 4410 BLD CD ENF FUEL 169.84 Invoice Net 182.54 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/20/2020 SEPT2020 TRANSSTGAS 104228 140734 1 0098160 4410 TRANS STAT FUEL 87.67 Invoice Net 87.67 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/20/2020 104247 104247 140753 1 0011620 4410 B & G FUEL 209.09 Invoice Net 209.09 269 QUEENSBURY HIGHWAY DEP 00000 20200009 INV 10/20/2020 100120 104437 140942 1 0017110 4410 PARKS FUEL 413.26 Invoice Net 413.26 CHECK TOTAL 892.56 5746 RIFENBURG CONTRACTING 00000 20200224 INV 10/20/2020 32001-21 104451 140956 1 0045112 2899 CHIPS CAP CNSTR 59,325.75 Invoice Net 59,325.75 CHECK TOTAL 59,325.75 3743 SAFETY WEARHOUSE LLC 00000 INV 10/20/2020 390045 104153 140658 1 0011620 4820 B & G UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 10/15/2020 11:15 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962256 104144 140651 1 0098160 4110 TRANS STAT VHCL R M 7.69 Invoice Net 7.69 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962180 104145 140651 1 0098160 4110 TRANS STAT VHCL R M 140.30 Invoice Net 140.30 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 956992 104349 140854 1 0045130 4110 HGWY MACH VHCL R M 90.19 Invoice Net 90.19 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 961987 104371 140854 1 0045130 4110 HGWY MACH VHCL R M 52.56 Invoice Net 52.56 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962054 104372 140854 1 0045130 4110 HGWY MACH VHCL R M 53.59 Invoice Net 53.59 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962050 104376 140854 1 0045130 4110 HGWY MACH VHCL R M 44.88 Invoice Net 44.88 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962053 104377 140854 1 0045130 4110 HGWY MACH VHCL R M 53.59 Invoice Net 53.59 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962168 104378 140854 1 0045130 4110 HGWY MACH VHCL R M 381.19 Invoice Net 381.19 7567 SARATOGA AUTO SUPPLY 00000 CRM 09/30/2020 962101 104379 140854 1 0045130 4110 HGWY MACH VHCL R M -85.50 Invoice Net -85.50 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962186 104380 140854 1 0045130 4110 HGWY MACH VHCL R M 185.65 Invoice Net 185.65 7567 SARATOGA AUTO SUPPLY 00000 CRM 10/20/2020 962301 104381 140854 1 0045130 4110 HGWY MACH VHCL R M -185.65 Invoice Net -185.65 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 692674 104382 140854 1 0045130 4110 HGWY MACH VHCL R M 12.52 Invoice Net 12.52 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962258 104383 140854 1 0045130 4110 HGWY MACH VHCL R M 35.46 Invoice Net 35.46 7567 SARATOGA AUTO SUPPLY 00000 INV 10/20/2020 962843 104384 140854 1 0045130 4110 HGWY MACH VHCL R M 45.70 Invoice Net 45.70 CHECK TOTAL 832.17 7134 SARATOGA SOD FARM INC 00000 INV 10/20/2020 84699 104469 140974 1 0028810 4400 CEMETERY MSC CTRL 160.00 Invoice Net 160.00 • 10/15/2020 11:15 (TOWN OF QUEENSBURY IPp 23 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 160.00 297 SEELEY OFFICE SYSTEMS 00000 INV 10/20/2020 0094724-001 104386 140891 1 0015010 4400 HGWY ADMIN MSC CTRL 339.83 Invoice Net 339.83 297 SEELEY OFFICE SYSTEMS 00000 INV 10/20/2020 00974638-001 104387 140891 1 0015010 4400 HGWY ADMIN MSC CTRL 638.78 Invoice Net 638.78 CHECK TOTAL 978.61 7783 SHELTER POINT LIFE 00000 INV 10/20/2020 104395 104395 140898 1 0019055 8055 DSB INS DSB INS 923.72 2 0029055 8055 DSB INS DSB INS 140.83 3 0049055 8055 DSB INS DSB INS 422.99 4 0099055 8055 DSB INS DSB INS 84.23 5 0329055 8055 DSB INS DSB INS 65.46 6 0409055 8055 DSB INS DSB INS 385.70 Invoice Net 2,022.93 CHECK TOTAL 2,022.93 6468 SHERWIN WILLIAMS 00000 INV 10/20/2020 0817-6 104242 140748 1 0011620 4400 B & G MSC CTRL 131.84 Invoice Net 131.84 6468 SHERWIN WILLIAMS 00000 INV 10/20/2020 0381-3 104243 140748 1 0011620 4070 0028 B & G BLDG R M 27.96 Invoice Net 27.96 CHECK TOTAL 159.80 2850 SMITH'S LAWN & GARDEN 00000 INV 10/20/2020 42878 104388 140893 1 0045130 4110 HGWY MACH VHCL R M 16.95 Invoice Net 16.95 CHECK TOTAL 16.95 7190 SOFTWARE CONSULTING AS 00002 INV 10/20/2020 INV202741 104416 140921 1 2131680 4400 FLEET MSC CTRL 812.50 Invoice Net 812.50 CHECK TOTAL 812.50 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/20/2020 QBY-2020-0131A 104276 140780 1 0013510 4414 AN CTRL CMT SRV C 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213807 104134 140640 1 0408320 4400 WTR P/S MSC CTRL 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213827 104191 140697 10/15/2020 11:15 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 43.35 Invoice Net 43.35 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213797 104192 140697 1 0408320 4350 WTR P/S WTR PT MNT 36.93 Invoice Net 36.93 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213820 104216 140722 1 0408340 4340 TRAN & DIS MAINT CNTR 28.29 Invoice Net 28.29 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213860 104217 140722 1 0408340 4400 TRAN & DIS MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213848 104218 140722 1 0408340 4320 TRAN & DIS SRVC MTRLS 1.59 Invoice Net 1.59 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213900 104436 140941 1 0017110 4400 PARKS MSC CTRL 143.74 Invoice Net 143.74 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213799 104450 140955 1 0011620 4070 0023 B & G BLDG R M 19.16 Invoice Net 19.16 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2020 213773 104475 140980 1 0028810 4400 CEMETERY MSC CTRL 37.98 Invoice Net 37.98 CHECK TOTAL 349.00 2889 STAPLES, INC AND SUBSI 00000 INV 10/20/2020 3457403940 104166 140672 1 0011660 4010 STOREROOM SUPPLIES 130.17 Invoice Net 130.17 2889 STAPLES, INC AND SUBSI 00000 INV 10/20/2020 3458181458 104501 141007 1 0011660 4010 STOREROOM SUPPLIES 39.62 Invoice Net 39.62 2889 STAPLES, INC AND SUBSI 00000 INV 10/20/2020 3458221435 104502 141007 1 0011410 4400 TWN CLERK MSC CTRL 160.99 Invoice Net 160.99 2889 STAPLES, INC AND SUBSI 00000 INV 10/20/2020 3458221437 104503 141007 1 0011660 4010 STOREROOM SUPPLIES 14.22 Invoice Net 14.22 2889 STAPLES, INC AND SUBSI 00000 INV 10/20/2020 3458221440 104504 141007 1 0011660 4010 STOREROOM SUPPLIES 31.99 Invoice Net 31.99 CHECK TOTAL 376.99 5318 STILLMAN, GARY K. 00000 INV 10/05/2020 104142 104142 140647 1 0013410 4820 FR CDE ENF UNIFORMS 28.34 Invoice Net 28.34 CHECK TOTAL 28.34 10/15/2020 11:15 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0442513 104421 140926 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0442047 104422 140926 1 0017110 4991 PARKS LS LAND 125.00 Invoice Net 125.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0443934 104423 140926 1 0017110 4991 PARKS LS LAND 327.00 Invoice Net 327.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0443933 104424 140926 1 0017110 4991 PARKS LS LAND 198.00 Invoice Net 198.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0443932 104425 140926 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0443936 104426 140926 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0443935 104427 140926 1 0017110 4991 PARKS LS LAND 129.00 Invoice Net 129.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0442226 104428 140926 1 0017110 4991 PARKS LS LAND 44.00 Invoice Net 44.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0443693 104429 140926 1 0017110 4991 PARKS LS LAND 25.00 Invoice Net 25.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0444578 104430 140926 1 0017110 4991 PARKS LS LAND 25.00 Invoice Net 25.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2020 0446079 104431 140926 1 0017110 4991 PARKS LS LAND 25.00 Invoice Net 25.00 3054 STONE INDUSTRIES LLC 00000 CRM 10/20/2020 CREDIT 0440908 104432 140926 1 0017110 4991 PARKS LS LAND -116.07 Invoice Net -116.07 3054 STONE INDUSTRIES LLC 00000 CRM 10/20/2020 CREDIT 0440909 104433 140926 1 0017110 4991 PARKS LS LAND -116.07 Invoice Net -116.07 CHECK TOTAL 1,048.86 6784 STORED TECHNOLOGY SOLU 00000 INV 10/20/2020 71322 104127 140633 1 0011680 4720 IT CNSULTNT 6,210.66 Invoice Net 6,210.66 6784 STORED TECHNOLOGY SOLU 00000 INV 10/20/2020 71181 104128 140633 1 0011680 4720 IT CNSULTNT 1,112.36 Invoice Net 1,112.36 10/15/2020 11:15 TOWN OF QUEENSBURY I 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 20200167 INV 10/20/2020 71202 104129 140633 1 2031620 2899 TWM OFF IM CAP CNSTR 1,855.84 Invoice Net 1,855.84 6784 STORED TECHNOLOGY SOLU 00000 20200167 INV 10/20/2020 71327 104130 140633 1 2031620 2899 TWM OFF IM CAP CNSTR 1,750.00 Invoice Net 1,750.00 6784 STORED TECHNOLOGY SOLU 00000 INV 10/20/2020 71232 104132 140633 1 0011680 4335 IT SFT SB MNT 106.40 Invoice Net 106.40 6784 STORED TECHNOLOGY SOLD 00000 INV 10/20/2020 71524 104207 140713 1 0011680 4335 IT SFT SB MNT 1,411.50 Invoice Net 1,411.50 6784 STORED TECHNOLOGY SOLD 00000 INV 10/20/2020 71351 104208 140713 1 0011680 4400 217 IT MSC CTRL 10,186.17 Invoice Net 10,186.17 6784 STORED TECHNOLOGY SOLD 00000 INV 10/20/2020 71913 104290 140795 1 0011680 4335 IT SFT SB MNT 1,894.00 Invoice Net 1,894.00 6784 STORED TECHNOLOGY SOLD 00000 INV 10/20/2020 71958 104328 140832 1 0011680 4335 IT SFT SB MNT 127.98 Invoice Net 127.98 CHECK TOTAL 24,654.91 2720 SURPASS CHEMICAL CO., 00001 INV 10/20/2020 351286 104338 140843 1 0408330 4271 WTR PFCTN W T CHMCLS 4,061.05 Invoice Net 4,061.05 CHECK TOTAL 4,061.05 5748 TIFCO INDUSTRIES INC 00000 INV 10/20/2020 71591817 104393 140899 1 0045130 4110 HGWY MACH VHCL R M 210.56 Invoice Net 210.56 5748 TIFCO INDUSTRIES INC 00000 INV 10/20/2020 71590098 104394 140899 1 0045130 4110 HGWY MACH VHCL R M 309.47 Invoice Net 309.47 5748 TIFCO INDUSTRIES INC 00000 INV 10/20/2020 71590097 104441 140899 1 0045130 4110 HGWY MACH VHCL R M 298.49 Invoice Net 298.49 CHECK TOTAL 818.52 6349 TNEMEC 00001 INV 10/20/2020 2467026 104486 140992 1 0478320 4400 WTR P/S MSC CTRL 575.66 Invoice Net 575.66 CHECK TOTAL 575.66 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 SEPT2020 POSTAGE 104119 140625 1 0011410 4030 TWN CLERK POSTAGE 38.00 Invoice Net 38.00 • 10/15/2020 11:15 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 092020 POSTAGE 104120 140625 1 0011410 4030 TWN CLERK POSTAGE 135.50 Invoice Net 135.50 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 SEPT2020 SHARED 104121 140625 1 0011670 4030 MAILING POSTAGE 194.10 Invoice Net 194.10 617 TOWN OF QUEENSBURY 00000 INV 10/05/2020 104161 104161 140667 1 0013620 4030 BLD CD ENF POSTAGE 44.45 2 0013410 4030 FR CDE ENF POSTAGE 37.90 3 0018020 4030 PLANNING POSTAGE 161.80 4 0018010 4030 ZONING POSTAGE 81.10 Invoice Net 325.25 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104170 104170 140676 1 0011355 4030 ASSESSOR POSTAGE 410.35 Invoice Net 410.35 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104181 104181 140687 1 0011330 4030 TX RECR POSTAGE 6.50 Invoice Net 6.50 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104182 104182 140688 1 0011330 4030 TX RECR POSTAGE 672.20 Invoice Net 672.20 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104183 104183 140689 1 0011330 4030 TX RECR POSTAGE 2,515.35 Invoice Net 2,515.35 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104184 104184 140690 1 0011330 4030 TX RECR POSTAGE 21.75 Invoice Net 21.75 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104185 104185 140691 1 0011410 4030 1200 TWN CLERK POSTAGE 112.20 Invoice Net 112.20 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104186 104186 140692 1 0011410 4030 TWN CLERK POSTAGE 61.30 Invoice Net 61.30 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104187 104187 140693 1 0011410 4030 TWN CLERK POSTAGE 33.00 Invoice Net 33.00 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 09302020 104188 140694 1 0011110 4030 TWN JSTC POSTAGE 695.45 Invoice Net 695.45 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 SEPTEMBER 2020 104204 140710 1 0408310 4030 WTR ADMIN POSTAGE 763.30 Invoice Net 763.30 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 SEPT2020 104273 140778 1 0011410 4030 TWN CLERK POSTAGE 624.70 Invoice Net 624.70 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 104281 104281 140786 1 0015010 4030 HGWY ADMIN POSTAGE 2.00 Invoice Net 2.00 10/15/2020 11:15 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 10/20/2020 100120 104408 140913 1 0017020 4030 REC ADMIN POSTAGE 7.65 Invoice Net 7.65 CHECK TOTAL 6,618.60 4957 TRACTOR SUPPLY 00003 INV 10/20/2020 992874 104396 140901 1 0017110 4400 PARKS MSC CTRL 35.92 Invoice Net 35.92 CHECK TOTAL 35.92 7568 TRANE US INC 00000 20200183 INV 10/20/2020 311093277 104454 140959 1 0015132 4070 HGWY GRGE BLDG R M 517.50 Invoice Net 517.50 CHECK TOTAL 517.50 6714 UNIFIRST CORPORATION 00000 INV 10/20/2020 052 3923558 104254 140760 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 10/20/2020 052 3920800 104256 140760 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 10/20/2020 052 3917976 104259 140760 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 10/20/2020 052 3925747 104318 140822 1 0328120 4820 SNTRY SWR UNIFORMS 22.83 Invoice Net 22.83 6714 UNIFIRST CORPORATION 00000 INV 10/20/2020 052 3925746 104331 140835 1 0408320 4400 WTR P/S MSC CTRL 1.36 2 0408330 4400 WTR PFCTN MSC CTRL 1.92 3 0408340 4820 TRAN & DIS UNIFORMS 23.05 Invoice Net 26.33 6714 UNIFIRST CORPORATION 00000 INV 10/20/2020 052 3923557 104443 140948 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 10/20/2020 052 3926354 104444 140948 1 0045110 4820 HGWY REP UNIFORMS 65.30 Invoice Net 65.30 6714 UNIFIRST CORPORATION 00000 INV 10/20/2020 052 3926355 104471 140976 1 0011620 4400 B & G MSC CTRL 4.96 2 0011620 4820 B & G UNIFORMS 19.26 Invoice Net 24.22 CHECK TOTAL 276.64 • 10/15/2020 11:15 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 INV 10/20/2020 365266 104199 140705 1 0408320 4400 WTR P/S MSC CTRL 82.13 2 0408330 4400 WTR PFCTN MSC CTRL 251.40 Invoice Net 333.53 CHECK TOTAL 333.53 1198 V. I. ENTERPRISES LTD 00000 INV 10/20/2020 000139047 104197 140703 1 0408340 4110 TRAN & DIS VHCL R M 447.26 Invoice Net 447.26 1198 V. I. ENTERPRISES LTD 00000 INV 10/20/2020 000138337 104458 140964 1 0045130 4110 HGWY MACH VHCL R M 4.19 Invoice Net 4.19 1198 V. I. ENTERPRISES LTD 00000 INV 10/20/2020 000139112 104459 140964 1 0045130 4110 HGWY MACH VHCL R M 68.84 Invoice Net 68.84 CHECK TOTAL 520.29 1256 VERIZON WIRELESS 00002 INV 10/20/2020 9863526326 104122 140628 1 0011650 4105 CCS MBL CMMN 506.11 Invoice Net 506.11 1256 VERIZON WIRELESS 00002 INV 10/20/2020 9863526325 104123 140628 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 10/20/2020 9863526323 104124 140628 1 0011650 4105 CCS MBL CMMN 79.57 Invoice Net 79.57 1256 VERIZON WIRELESS 00002 INV 10/20/2020 9863526324 104125 140628 1 0011650 4105 CCS MBL CMMN 28.80 Invoice Net 28.80 1256 VERIZON WIRELESS 00002 INV 10/20/2020 9863484740 104198 140704 1 0401650 4100 CTRL CMM TELEPHONE 144.98 Invoice Net 144.98 1256 VERIZON WIRELESS 00002 INV 10/20/2020 9864323763 104414 140919 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 CHECK TOTAL 1,260.13 6978 VP SUPPLY CORP 00001 INV 10/20/2020 4403212 104205 140711 1 0408340 4400 TRAN & DIS MSC CTRL 133.50 Invoice Net 133.50 CHECK TOTAL 133.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/20/2020 8802337493 104200 140706 1 0408330 4270 WTR PFCTN CHMCLS GLS 64.54 Invoice Net 64.54 CHECK TOTAL 64.54 10/15/2020 11:15 TOWN OF QUEENSBURY I P 30 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 10/20/2020 214327323 104367 140872 1 0408310 4010 WTR ADMIN OFF SUPP 50.40 2 0328110 4010 W W ADMIN OFF SUPP 1.03 Invoice Net 51.43 5166 W.B. MASON COMPANY, IN 00001 INV 10/20/2020 214370679 104478 140982 1 0028810 4400 8811 CEMETERY MSC CTRL 39.99 Invoice Net 39.99 CHECK TOTAL 91.42 348 WALLACE SUPPLY CO INC 00000 INV 10/20/2020 23853 104202 140708 1 0408340 4400 TRAN & DIS MSC CTRL 11.88 Invoice Net 11.88 CHECK TOTAL 11.88 7205 WARREN COUNTY SELF-INS 00000 INV 10/20/2020 10.7.2020 104446 140951 1 0015010 4090 HGWY ADMIN TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 353 WARREN COUNTY TREASURE 00001 INV 10/20/2020 SEPT 2020 104141 140648 1 0011660 4010 STOREROOM SUPPLIES 157.00 Invoice Net 157.00 CHECK TOTAL 157.00 356 WARREN TIRE SERV CTR I 00000 INV 10/20/2020 72014 104180 140686 1 0328120 4110 SNTRY SWR VHCL R M 665.28 Invoice Net 665.28 CHECK TOTAL 665.28 2509 WASTE MANAGEMENT OF EA 00000 INV 10/20/2020 7699431-0449-7 104282 140787 1 0098160 4449 TRANS STAT TRSH DSP R 646.00 Invoice Net 646.00 2509 WASTE MANAGEMENT OF EA 00000 INV 10/20/2020 7699334-0449-3 104283 140787 1 0098160 4449 TRANS STAT TRSH DSP R 617.50 Invoice Net 617.50 2509 WASTE MANAGEMENT OF EA 00000 INV 10/20/2020 7699396-0449-2 104284 140787 1 0098160 4447 TRANS STAT TRSH DSP B 912.00 Invoice Net 912.00 2509 WASTE MANAGEMENT OF EA 00000 INV 10/20/2020 7699427-0449-5 104285 140787 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 CHECK TOTAL 3,201.50 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2020 634126 104334 140839 1 0408340 4110 TRAN & DIS VHCL R M 54.77 Invoice Net 54.77 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2020 635725 104337 140839 • 10/15/2020 11:15 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 16.52 Invoice Net 16.52 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2020 635918 104351 140856 1 0013310 4160 TRFC CNTRL TRFIC SGNS 53.76 Invoice Net 53.76 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2020 635218 104460 140966 1 0045130 4110 HGWY MACH VHCL R M 238.35 Invoice Net 238.35 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2020 635855 104461 140966 1 0045130 4110 HGWY MACH VHCL R M 169.64 Invoice Net 169.64 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2020 635744 104462 140966 1 0045130 4110 HGWY MACH VHCL R M 219.08 Invoice Net 219.08 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2020 635839 104464 140966 1 0045130 4110 HGWY MACH VHCL R M 25.94 Invoice Net 25.94 CHECK TOTAL 778.06 6923 PNC BANK C/O WHEELABRA 00000 INV 10/20/2020 6985 104147 140653 1 0098160 4447 TRANS STAT TRSH DSP B 9,737.36 Invoice Net 9,737.36 CHECK TOTAL 9,737.36 365 WHITEMAN CHEVROLET INC 00000 INV 10/20/2020 5041374 104445 140950 1 0045130 4110 HGWY MACH VHCL R M 141.63 Invoice Net 141.63 CHECK TOTAL 141.63 365 INVOICES WARRANT TOTAL 721,228.05 721,228.05 10/15/2020 11:15 TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 50.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 695.45 712.95 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,215.80 3,627.65 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 410.35 4,045.01 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 200.00 2,047.00 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 892.50 670.95 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 112.20 119.00 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 160.99 2,135.47 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,880.00 105,349.50 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 24,530.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 60.57 1,395.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 136.74 1,654.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 352.81 13,208.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 25.41 18,583.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 54.00 4,105.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 27.96 423.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 910.94 1,519.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 878.68 5,952.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 6,818.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.10 153.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.21 194.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 245.54 4,278.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 112.75 536.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 71.09 913.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 464.28 6,265.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 209.09 3,960.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 47.05 1,435.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 233.04 836.76 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,826.79 19,993.68 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,115.15 2,932.23 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 373.00 4,537.50 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 230.03 319.97 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 194.10 407.99 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,999.77 23,545.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 375.00 27.26 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 10,186.17 25,700.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,323.02 22.73 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,518.98 1,365.18 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 55.65 19,685.92 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 208.29 736.25 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 26.29 277.80 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 37.90 194.10 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 100.00 772.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 84.70 5.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 28.34 206.34 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 200.00 16,600.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 272.00 3,529.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 44.45 55.10 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 38.29 354.90 • 10/15/2020 11:15 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 570.00 2,611.10 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 169.84 1,674.68 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 119.76 968.32 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,050.00 3,480.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 2.00 41.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 40.00 785.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 978.61 713.80 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 811.70 1,543.25 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 723.51 11,733.65 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 166.64 3,574.20 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 88.10 26,801.20 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 38,000.00 38,000.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 7.65 3,551.80 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 2,772.56 2,255.24 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 361.10 5,761.14 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,994.56 12,118.60 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 413.26 5,022.01 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 35.49 2,007.80 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 194.62 378.96 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,209.25 30,566.47 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,048.86 715.14 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 81.10 1,542.35 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 12.70 808.09 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 161.80 824.00 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 24.95 2,169.10 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,017.00 5,950.87 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,778.88 7,178.08 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 11,500.00 39,000.00 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 923.72 1,263.90 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 153.00 15,972.43 FUND TOTAL 115,196.15 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,054.75 427.86 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 130.02 847.31 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 324.40 1,544.07 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 349.82 9,337.92 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 49.76 2,204.87 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 2.31 1,868.00 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 589.18 3,504.22 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 299.99 437.54 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 140.83 144.44 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 4.50 1,463.00 FUND TOTAL 2,945.56 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 397.91 615.71 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 4,451.86 14,665.99 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 286.60 911.13 10/15/2020 11:15 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 108,445.09 286,904.91 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4,189.12 35,669.64 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,391.59 83,671.25 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 2,000.00 8,300.00 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 422.99 740.25 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 5,286.75 FUND TOTAL 121,657.16 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.14 234.86 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 147.99 3,564.41 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 149.53 2,453.51 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 272.05 5,921.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 87.67 1,495.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,675.36 17,288.19 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,494.30 7,226.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,029.43 2,478.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 316.25 559.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 156.00 110.44 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 84.23 265.57 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 2,139.25 FUND TOTAL 16,447.70 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 89.52 41,986.25 FUND TOTAL 89.52 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.93 192.83 FUND TOTAL 4.93 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 24.94 1,294.77 FUND TOTAL 24.94 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 79.53 273.72 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 665.28 3,091.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 294.27 17,524.67 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 317.00 33,625.11 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.41 134.30 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 22.83 371.92 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 65.46 • 207.24 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,038.75 FUND TOTAL 1,483.28 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.37 295.78 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.92 .00 10/15/2020 11:15 (TOWN OF QUEENSBURY IPp 35 denisejPRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 27.29 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 14.10 3,469.04 FUND TOTAL 14.10 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 514.28 6,038.00 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 43.65 20,984.73 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 29.94 726.13 FUND TOTAL 587.87 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 1.15 282.34 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.32 3,089.76 FUND TOTAL 10.47 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 924.29 5,058.85 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 50.40 1,787.73 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 763.30 12,366.40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 78.50 2,561.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 25,653.97 180,558.20 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,098.89 7,759.96 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 351.60 2,331.98 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 392.03 16,371.24 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 197.98 977.95 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 64.54 5,873.87 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,061.05 86,117.25 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 253.32 13,896.34 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 19,143.13 10,495.43 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,148.90 9,975.76 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 378.35 9,889.54 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 1,260.84 1,704.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 398.87 10,601.79 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 23.05 1,442.01 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 385.70 441.11 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 6,759.25 FUND TOTAL 56,696.21 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.37 446.03 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 74.50 163.16 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 575.66 1,042.16 FUND TOTAL 677.53 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 27,545.34 .00 10/15/2020 11:15 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 27,545.34 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 3,605.84 157,420.54 FUND TOTAL 3,605.84 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 16,866.66 806,920.19 FUND TOTAL 16,866.66 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 812.50 10,135.97 FUND TOTAL 812.50 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 356,535.00 171,666.27 FUND TOTAL 356,535.00 WARRANT SUMMARY TOTAL 721,228.05 GRAND TOTAL 721,990.54 10/15/2020 11:15 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140624 7224 ADIRONDACK MOBILE SHREDDING LLC 104118 INV 10/19/2020 35.00 September Shredding Se INVOICE: 23104 140625 617 TOWN OF QUEENSBURY 104119 INV 10/20/2020 38.00 SEPT2020 POSTAGE LAKE INVOICE: SEPT2020 POSTAGE 140625 617 TOWN OF QUEENSBURY 104120 INV 10/20/2020 135.50 092020 POSTAGE GLEN LA INVOICE: 092020 POSTAGE 140625 617 TOWN OF QUEENSBURY 104121 INV 10/20/2020 194.10 SEPT2020 SHARED POSTAG INVOICE: SEPT2020 SHARED 367.60 VOUCHER TOTAL 140628 1256 VERIZON WIRELESS 104122 INV 10/20/2020 506.11 00007AUGSEPT2020 CELLP INVOICE: 9863526326 140628 1256 VERIZON WIRELESS 104123 INV 10/20/2020 120.03 00006AUGSEP2020 DATACA INVOICE: 9863526325 140628 1256 VERIZON WIRELESS 104124 INV 10/20/2020 79.57 00004AUGSEPT2020 CELLP INVOICE: 9863526323 140628 1256 VERIZON WIRELESS 104125 INV 10/20/2020 28.80 00005AUGSEPT2020 CELLP INVOICE: 9863526324 734.51 VOUCHER TOTAL 140632 7710 ORBITALFIRE, LLC 104126 INV 10/20/2020 189.99 OCT2020 MONTHLY MSSP S INVOICE: 1187 140633 6784 STORED TECHNOLOGY SOLUTIONS INC 104127 INV 10/20/2020 6,210.66 SEPT2020 WORK TICKETS INVOICE: 71322 140633 6784 STORED TECHNOLOGY SOLUTIONS INC 104128 INV 10/20/2020 1,112.36 NEW PC SETUP CEMETERY INVOICE: 71181 140633 6784 STORED TECHNOLOGY SOLUTIONS INC 104129 20200167 INV 10/20/2020 1,855.84 INSTALL 4 NEW CAMERAS INVOICE: 71202 140633 6784 STORED TECHNOLOGY SOLUTIONS INC 104130 20200167 INV 10/20/2020 1,750.00 INSTALL 4 NEW CAMERAS INVOICE: 71327 140633 6784 STORED TECHNOLOGY SOLUTIONS INC 104132 INV 10/20/2020 106.40 PHILIPS SPEECH EXEC PR INVOICE: 71232 11,035.26 VOUCHER TOTAL 140639 338 DIG SAFELY NEW YORK 104133 INV 10/20/2020 62.00 INV# 20090376 INVOICE: 20090376A 140640 230 ST ANDREWS ACE HARDWARE 104134 INV 10/20/2020 23.97 CUST# 1300 INVOICE: 213807 140641 407 NATIONAL GRID 104135 INV 10/20/2020 20.76 78104 AUGSEPT20 QUAKER INVOICE: 78104AUGSEPT20 140642 338 DIG SAFELY NEW YORK 104136 INV 10/20/2020 356.60 INV#20090376 10/15/2020 11:15 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 20090376B 140643 407 NATIONAL GRID 104137 INV 10/20/2020 158.79 39018AUGSEPT20 WBROOK INVOICE: 39018AUGSEPT20 140643 407 NATIONAL GRID 104138 INV 10/20/2020 22.14 72102AUGSEPT20 QUAKER INVOICE: 72102AUGSEPT20 140643 407 NATIONAL GRID 104139 INV 10/20/2020 22.77 34101AUGSEPT20 NORTH INVOICE: 34101AUGSEPT20 140643 407 NATIONAL GRID 104140 INV 10/20/2020 21.32 34105AUGSEPT20 GLEN INVOICE: 34105AUGSEPT20 225.02 VOUCHER TOTAL 140647 5318 STILLMAN, GARY K. 104142 INV 10/05/2020 28.34 G. Stillman uniform zi INVOICE: 104142 140648 353 WARREN COUNTY TREASURER 104141 INV 10/20/2020 157.00 50 DESK PAD CALENDARS INVOICE: SEPT 2020 140650 3708 LOWE'S COMPANIES, INC 104143 INV 10/20/2020 98.16 SUPPLIES INVOICE: 06160 2020 140651 7567 SARATOGA AUTO SUPPLY 104144 INV 10/20/2020 7.69 CABLE TIE INVOICE: 962256 140651 7567 SARATOGA AUTO SUPPLY 104145 INV 10/20/2020 140.30 FILTERS-AIR&OIL INVOICE: 962180 147.99 VOUCHER TOTAL 140653 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 104147 INV 10/20/2020 9,737.36 SEPT2020 LONG TERM MUN INVOICE: 6985 140656 228 NEW YORK FIRE & SECURITY 104150 INV 10/20/2020 35.90 Fire Ext. servicing INVOICE: 72202 140656 228 NEW YORK FIRE & SECURITY 104160 INV 10/20/2020 48.80 Fire Ext. Servicing INVOICE: 72110 84.70 VOUCHER TOTAL 140657 6777 CHEAP PETE'S LAWN CARE 104151 INV 10/20/2020 125.00 Mowing - 1 Edgewater P INVOICE: 434 140657 6777 CHEAP PETE'S LAWN CARE 104152 INV 10/20/2020 275.00 Sept. Mowing INVOICE: 435 140657 6777 CHEAP PETE'S LAWN CARE 104154 INV 10/20/2020 170.00 Mowing Sept. 2020 INVOICE: 436 570.00 VOUCHER TOTAL 140658 3743 SAFETY WEARHOUSE LLC 104153 INV 10/20/2020 156.00 SAFETY BOOTS C. VIELE 10/15/2020 11:15 (TOWN OF QUEENSBURY IPp 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 390045 140661 269 QUEENSBURY HIGHWAY DEPT 104155 INV 10/05/2020 182.54 Gas Sept. 2020 INVOICE: 104155 140662 7781 ARPAIO, CHARLENE 104156 INV 10/05/2020 50.00 Refund for AV 41-2019 INVOICE: 104156 140663 3830 CHAZEN ENGINEERING & LAND 104157 INV 10/20/2020 343.50 Proj . 92000.27 SP 31-2 INVOICE: 0119003 140663 3830 CHAZEN ENGINEERING & LAND 104158 INV 10/20/2020 673.50 Proj . 92000.17 SP 20-2 INVOICE: 0118763 1,017.00 VOUCHER TOTAL 140665 7782 MOORE, LAURA 104159 INV 10/05/2020 24.95 L. Moore Def. Driving INVOICE: 104159 140667 617 TOWN OF QUEENSBURY 104161 INV 10/05/2020 325.25 Postage Sept. 2020 INVOICE: 104161 140668 122 GLENS FALLS ANIMAL HOSPIT 104162 INV 10/19/2020 272.00 September Vet Services INVOICE: 891768 140669 393 FRIENDS OF MOUNTAINSIDE LIBRARY 104164 INV 10/20/2020 1,500.00 2020 CONTRACT INVOICE: 104164 140670 261 PITNEY BOWES INC 104163 INV 10/19/2020 230.03 Red Ft Ink Ctg for Mai INVOICE: 1016530997 140671 5102 ECONOMIC DEVELOPMENT CORPORATION 104165 INV 10/20/2020 38,000.00 2020 CONTRACT 2ND PAYM INVOICE: 3787 140672 2889 STAPLES, INC AND SUBSIDIARIES 104166 INV 10/20/2020 130.17 3 LOGITECH WIRELESS CO INVOICE: 3457403940 140673 407 NATIONAL GRID 104167 INV 10/20/2020 47.45 48004AUGSEPT2020 107 M INVOICE: 48004AUGSEP2020 140674 612 NYS ASSESSORS ASSOCIATION 104168 INV 10/20/2020 200.00 Ted's Fall conference INVOICE: 104168 140675 407 NATIONAL GRID 104169 INV 10/20/2020 45.01 09101SEPTOCT2020 RIDGE INVOICE: 09101SEPOCT2020 140676 617 TOWN OF QUEENSBURY 104170 INV 10/20/2020 410.35 Postage September 2020 INVOICE: 104170 140677 7532 THE CONKLING CENTER 104171 INV 10/20/2020 10,000.00 2020 CONTRACT 10/15/2020 11:15 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 104171 140678 6599 CONSTELLATION ENERGY SERVICES OF NY 104172 INV 10/20/2020 .49 CUST# 2300853-42 GLEN INVOICE: 18478328501 140678 6599 CONSTELLATION ENERGY SERVICES OF NY 104173 INV 10/20/2020 28.91 CUST# 2300853-3 HILAND INVOICE: 18444352801 140678 6599 CONSTELLATION ENERGY SERVICES OF NY 104174 INV 10/20/2020 .27 CUST# 2300853-30 MBROO INVOICE: 18444357301 140678 6599 CONSTELLATION ENERGY SERVICES OF NY 104175 INV 10/20/2020 1.48 CUST# 2300853-43 NORTH INVOICE: 18478328601 140678 6599 CONSTELLATION ENERGY SERVICES OF NY 104176 INV 10/20/2020 1.04 CUST# 2300853-31 QUAKE INVOICE: 18470330001 140678 6599 CONSTELLATION ENERGY SERVICES OF NY 104177 INV 10/20/2020 61.32 CUST# 2300853-13 WBROO INVOICE: 18470272101 140678 6599 CONSTELLATION ENERGY SERVICES OF NY 104178 INV 10/20/2020 1.15 CUST# 2300853-14 MAIN INVOICE: 18444354501 94.66 VOUCHER TOTAL 140685 3708 LOWE'S COMPANIES, INC 104179 INV 10/20/2020 37.32 INV# 07473 BAY ST MH INVOICE: 07473 140686 356 WARREN TIRE SERV CTR INC 104180 INV 10/20/2020 665.28 CUST# 10079 TIRES- 993 INVOICE: 72014 140687 617 TOWN OF QUEENSBURY 104181 INV 10/20/2020 6.50 Hudson Falls School Ta INVOICE: 104181 140688 617 TOWN OF QUEENSBURY 104182 INV 10/20/2020 672.20 Lake George School Tax INVOICE: 104182 140689 617 TOWN OF QUEENSBURY 104183 INV 10/20/2020 2,515.35 Qsvy School Tax Sept P INVOICE: 104183 140690 617 TOWN OF QUEENSBURY 104184 INV 10/20/2020 21.75 Tax Receiver Sept Post INVOICE: 104184 140691 617 TOWN OF QUEENSBURY 104185 INV 10/20/2020 112.20 Town Clerk Sept Dog Po INVOICE: 104185 140692 617 TOWN OF QUEENSBURY 104186 INV 10/20/2020 61.30 Town Clerk Town Board INVOICE: 104186 140693 617 TOWN OF QUEENSBURY 104187 INV 10/20/2020 33.00 No. Qsby WW Disposal D INVOICE: 104187 140694 617 TOWN OF QUEENSBURY 104188 INV 10/20/2020 695.45 September 2020 Postage INVOICE: 09302020 • 10/15/2020 11:15 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140696 6599 CONSTELLATION ENERGY SERVICES OF NY 104190 INV 10/20/2020 .11 CUST# 2300853-38 QUAKE INVOICE: 18470433601 140697 230 ST ANDREWS ACE HARDWARE 104191 INV 10/20/2020 43.35 CUST# 1300 INVOICE: 213827 140697 230 ST ANDREWS ACE HARDWARE 104192 INV 10/20/2020 36.93 CUST# 1300 FILTER#5 TU INVOICE: 213797 80.28 VOUCHER TOTAL 140700 764 F W WEBB COMPANY 104194 INV 10/20/2020 80.56 CUST# 29548 INVOICE: 68542681 140700 764 F W WEBB COMPANY 104195 INV 10/20/2020 32.07 CUST# 29548 DRAIN PIPE INVOICE: 68756673 140700 764 F W WEBB COMPANY 104196 INV 10/20/2020 142.44 CUST# 29548 CL2 TANK INVOICE: 68769724 255.07 VOUCHER TOTAL 140703 1198 V. I. ENTERPRISES LTD 104197 INV 10/20/2020 447.26 CUST# 1994 IGNITION 12 INVOICE: 000139047 140704 1256 VERIZON WIRELESS 104198 INV 10/20/2020 144.98 ACCT# 542088438-00001 INVOICE: 9863484740 140705 2829 USA BLUE BOOK 104199 INV 10/20/2020 333.53 CUST# 135096 INVOICE: 365266 140706 472 VWR SCIENTIFIC PRODUCTS 104200 INV 10/20/2020 64.54 CUST# 80044749 HYDROCH INVOICE: 8802337493 140707 683 FALLS FARM & GARDEN EQUIP 104201 INV 10/20/2020 42.92 ACCT# 7938866 JD510 FI INVOICE: 596482 140708 348 WALLACE SUPPLY CO INC 104202 INV 10/20/2020 11.88 INV# 23853 AIR COMP- M INVOICE: 23853 140709 3606 E J PRESCOTT INC 104203 20200203 INV 10/20/2020 2,496.92 CUST# 10412 PK JNTS, H INVOICE: 5770585 140710 617 TOWN OF QUEENSBURY 104204 INV 10/20/2020 763.30 POSTAGE SEPT 20 INVOICE: SEPTEMBER 2020 140711 6978 VP SUPPLY CORP 104205 INV 10/20/2020 133.50 CUST# 49430 CUTOFF WHE INVOICE: 4403212 140712 448 NEMER FORD INC 104206 INV 10/20/2020 603.95 CUST# 59159 WIRE HARNE INVOICE: 137102 10/15/2020 11:15 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140713 6784 STORED TECHNOLOGY SOLUTIONS INC 104207 INV 10/20/2020 1,411.50 OCT2020 AZURE IPP/MICR INVOICE: 71524 140713 6784 STORED TECHNOLOGY SOLUTIONS INC 104208 INV 10/20/2020 10,186.17 SEPT2020 AZURE USAGE INVOICE: 71351 11,597.67 VOUCHER TOTAL 140715 5962 ADIRONDACK TIRE CENTER 104209 INV 10/20/2020 21.00 INSPECTION UNIT #3 INVOICE: 1385754 140716 1438 BARBER, CAROLINE H 104211 INV 10/20/2020 1,050.00 September Death Certif INVOICE: 104211 140717 7049 BRENNTAG NORTHEAST INC 104210 INV 10/20/2020 712.45 OIL DRUMS FOR TRUCKS INVOICE: 6716533 140718 6599 CONSTELLATION ENERGY SERVICES OF NY 104212 INV 10/20/2020 14.45 RICHARDSON ST INVOICE: 2300853-47AUGSEP2020 140718 6599 CONSTELLATION ENERGY SERVICES OF NY 104213 INV 10/20/2020 6.73 MAIN ST INVOICE: 2300853-22AUGSEP2020 140718 6599 CONSTELLATION ENERGY SERVICES OF NY 104214 INV 10/20/2020 8.65 MAIN ST INVOICE: 2300853-33AUGSEP2020 29.83 VOUCHER TOTAL 140721 683 FALLS FARM & GARDEN EQUIP 104215 INV 10/20/2020 28.04 CHAIN FOR TRUCK PARTS INVOICE: 596593 140722 230 ST ANDREWS ACE HARDWARE 104216 INV 10/20/2020 28.29 CUST# 1300 DIST HEATER INVOICE: 213820 140722 230 ST ANDREWS ACE HARDWARE 104217 INV 10/20/2020 13.99 CUST# 1300 LOCATOR BAT INVOICE: 213860 140722 230 ST ANDREWS ACE HARDWARE 104218 INV 10/20/2020 1.59 CUST# 1300 CB REPAIR INVOICE: 213848 43.87 VOUCHER TOTAL 140725 3708 LOWE'S COMPANIES, INC 104219 INV 10/20/2020 110.16 INV# 14421 WRENCHES, B INVOICE: 14421 140726 1584 MCMASTER-CARR SUPPLY CO 104220 INV 10/20/2020 109.10 ACCT# 115991000 RAIN G INVOICE: 46462393 140726 1584 MCMASTER-CARR SUPPLY CO 104221 INV 10/20/2020 55.08 ACCT# 115991000 GASKET INVOICE: 46524056 164.18 VOUCHER TOTAL 140728 3368 FASTENAL 104222 INV 10/20/2020 7.47 CUST# NYSOU0323 INVOICE: NYSOU176316 10/15/2020 11:15 TOWN OF QUEENSBURY I 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140730 128 GLENS FALLS PRINTING 104224 INV 10/20/2020 157.00 INV# 86331 MB/SB BUS C INVOICE: 86331 140732 7615 ELOT ELECTRONICS 104226 INV 10/20/2020 493.86 09172020 TRASH DISPOSA INVOICE: 63793 140732 7615 ELOT ELECTRONICS 104227 INV 10/20/2020 535.57 09172020 TRASH DISPOSA INVOICE: 63795 1,029.43 VOUCHER TOTAL 140734 269 QUEENSBURY HIGHWAY DEPT 104228 INV 10/20/2020 87.67 SEPT2020 TRANSFER ST G INVOICE: SEPT2020 TRANSSTGAS 140735 7454 HIRAM HOLLOW REGENERATION CORP 104229 INV 10/20/2020 49.35 09182020 COMMINGLED RE INVOICE: 685491 140736 6369 GLOBAL MONTELLO GROUP CORP 104230 20200026 INV 10/20/2020 1,391.59 BULK GASOLINE INVOICE: 20412138 140737 6353 HIGH PEAKS TREE REMOVAL INC 104231 20200214 INV 10/20/2020 2,000.00 TREE REMOVAL INVOICE: 2006 140738 3708 LOWE'S COMPANIES, INC 104232 INV 10/20/2020 15.03 CONCRETE PATCH INVOICE: 06958-2020 140738 3708 LOWE'S COMPANIES, INC 104233 INV 10/20/2020 4.72 THREAD STOCK INVOICE: 06521-2020 140738 3708 LOWE'S COMPANIES, INC 104234 INV 10/20/2020 13.06 PAIN BRUSHES AND ROLLE INVOICE: 16239 140738 3708 LOWE'S COMPANIES, INC 104235 INV 10/20/2020 64.15 HEAT GUN, TORCH GAS AN INVOICE: 06890-2020 140738 3708 LOWE'S COMPANIES, INC 104236 INV 10/20/2020 18.94 PLANT FOOD SPIKES INVOICE: 14381-2020 140738 3708 LOWE'S COMPANIES, INC 104237 INV 10/20/2020 29.04 UNDER GROUND WIRE SPLI INVOICE: 07740-2020 140738 3708 LOWE'S COMPANIES, INC 104238 INV 10/20/2020 91.74 BENCH VICE AND TOILET INVOICE: 07312-2020 236.68 VOUCHER TOTAL 140745 3259 NORTHERN HARDWOODS 104239 INV 10/20/2020 19.52 TABLE TOP TRIM WOOD INVOICE: 33188 140746 2839 JOHN STOKOWSKI & SONS 104240 INV 10/20/2020 147.18 REPLACEMENT OF FAILER INVOICE: 01-53687 140747 7363 M.I.S. OF AMERICA INC 104241 INV 10/20/2020 100.00 COOLING TOWER WATER SA INVOICE: 70361 10/15/2020 11:15 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140748 6468 SHERWIN WILLIAMS 104242 INV 10/20/2020 131.84 CURB STOP PAINT INVOICE: 0817-6 140748 6468 SHERWIN WILLIAMS 104243 INV 10/20/2020 27.96 STATE POLICE EXTERIOR INVOICE: 0381-3 159.80 VOUCHER TOTAL 140750 1527 G A WEST INC 104244 INV 10/20/2020 54.00 FLOOR DOTS INVOICE: 20-56977 140751 1447 CURTIS LUMBER CO. INC. 104245 INV 10/20/2020 27.16 EXTERIOR CONSTRUCTION INVOICE: 2009-151111 140752 448 NEMER FORD INC 104246 INV 10/20/2020 745.98 2018 VAN REAR BRAKES A INVOICE: 136672 140753 269 QUEENSBURY HIGHWAY DEPT 104247 INV 10/20/2020 209.09 VEHICLE AND EQUIPMENT INVOICE: 104247 140756 883 ASKCO ELECTRIC SUPPLY CO 104250 INV 10/20/2020 209.00 REPLACEMENT EXTERIOR W INVOICE: 302516 140758 7637 PEPE PRODUCTIONS 104252 INV 10/20/2020 75.00 09/14 TOWN BOARD MEETI INVOICE: 2159 140758 7637 PEPE PRODUCTIONS 104255 INV 10/20/2020 75.00 09/15 PLANNING BOARD M INVOICE: 2160 140758 7637 PEPE PRODUCTIONS 104257 INV 10/20/2020 75.00 09/16 ZONING BOARD MEE INVOICE: 2161 140758 7637 PEPE PRODUCTIONS 104258 INV 10/20/2020 75.00 09/22 PLANNING BOARD M INVOICE: 2162 140758 7637 PEPE PRODUCTIONS 104260 INV 10/20/2020 75.00 09/28 TOWN BOARD MEETI INVOICE: 2163 375.00 VOUCHER TOTAL 140760 6714 UNIFIRST CORPORATION 104254 INV 10/20/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3923558 140760 6714 UNIFIRST CORPORATION 104256 INV 10/20/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3920800 140760 6714 UNIFIRST CORPORATION 104259 INV 10/20/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3917976 72.66 VOUCHER TOTAL 140767 116 GARDEN TIME, INC. 104261 INV 10/20/2020 51.12 SEASONAL FLOWERS INVOICE: 1811881 140768 2458 MAHONEY NOTIFIER INC 104262 INV 10/20/2020 60.57 PANIC BUTTON SECOND SH INVOICE: 0514228-IN 10/15/2020 11:15 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140769 6599 CONSTELLATION ENERGY SERVICES OF NY 104264 INV 10/20/2020 .71 AUG 31 TO SEP 30, 2020 INVOICE: 18470245401 140769 6599 CONSTELLATION ENERGY SERVICES OF NY 104265 INV 10/20/2020 326.31 AUG 27 TO SEP 25, 2020 INVOICE: 18470432301 140769 6599 CONSTELLATION ENERGY SERVICES OF NY 104266 INV 10/20/2020 262.80 AUG 27 TO SEP 25, 2020 INVOICE: 18470330701 140769 6599 CONSTELLATION ENERGY SERVICES OF NY 104267 INV 10/20/2020 37.50 AUG 15 TO SEP 19, 2020 INVOICE: 18365935401 627.32 VOUCHER TOTAL 140773 407 NATIONAL GRID 104268 INV 10/20/2020 24.39 78103SEPOCT2020 PAL LI INVOICE: 78103SEPOCT2020 140773 407 NATIONAL GRID 104269 INV 10/20/2020 22.50 87007AUGSEP2020 BANNER INVOICE: 87007AUGSEP2020 140773 407 NATIONAL GRID 104270 INV 10/20/2020 552.31 78109AUGSEP2020 HIGHWA INVOICE: 78109AUGSEP2020 140773 407 NATIONAL GRID 104271 INV 10/20/2020 245.54 78101AUGSEP2020 QUEENS INVOICE: 78101AUGSEP2020 140773 407 NATIONAL GRID 104272 INV 10/20/2020 519.09 78105AUGSEP2020 TOWN 0 INVOICE: 78105AUGSEP2020 140773 407 NATIONAL GRID 104275 INV 10/20/2020 75.25 98113AUGSEP2020 SUNNYS INVOICE: 98113AUGSEP2020 1,439.08 VOUCHER TOTAL 140778 617 TOWN OF QUEENSBURY 104273 INV 10/20/2020 624.70 POSTAGE WASTEWATER REL INVOICE: SEPT2020 140780 3912 SPCA OF UPSTATE NEW YORK 104276 INV 10/20/2020 200.00 Dog Control Services S INVOICE: QBY-2020-0131A 140783 7608 HEWITT YOUNG ELECTRIC LLC 104278 INV 10/20/2020 9,101.00 NEW HIGHWAY GARAGE INVOICE: 19448-04 140784 12 ADIRONDACK 2-WAY RADIO 104279 INV 10/20/2020 707.11 RADIO INSTALLED FOR NE INVOICE: 72269 140785 7032 CINTAS 104280 INV 10/20/2020 94.28 FIRST AID SUPPLIES INVOICE: 5034103921 140786 617 TOWN OF QUEENSBURY 104281 INV 10/20/2020 2.00 POSTAGE FOR SEPT INVOICE: 104281 140787 2509 WASTE MANAGEMENT OF EASTERN NY 104282 INV 10/20/2020 646.00 SEPT2020 RIDGE RD RECY INVOICE: 7699431-0449-7 140787 2509 WASTE MANAGEMENT OF EASTERN NY 104283 INV 10/20/2020 617.50 SEPT2020 LUZERNE RD RE INVOICE: 7699334-0449-3 10/15/2020 11:15 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140787 2509 WASTE MANAGEMENT OF EASTERN NY 104284 INV 10/20/2020 912.00 SEPT2020 RIDGE RD COMP INVOICE: 7699396-0449-2 140787 2509 WASTE MANAGEMENT OF EASTERN NY 104285 INV 10/20/2020 1,026.00 SEPT2020 LUZERNE RD CO INVOICE: 7699427-0449-5 3,201.50 VOUCHER TOTAL 140791 407 NATIONAL GRID 104286 INV 10/20/2020 13.28 09104SEPTOCT2020 RIDGE INVOICE: 09104SEPOCT2020 140792 4051 LANE ENTERPRISES 104287 INV 10/20/2020 640.76 DRAINAGE INVOICE: 500541 140793 3708 LOWE'S COMPANIES, INC 104288 INV 10/20/2020 30.74 CHIPPER PARTS INVOICE: 29275 140793 3708 LOWE'S COMPANIES, INC 104289 INV 10/20/2020 25.26 PART FOR 15 INVOICE: 07900 140793 3708 LOWE'S COMPANIES, INC 104291 CRM 10/20/2020 -25.26 RETURN INVOICE: 29274 140793 3708 LOWE'S COMPANIES, INC 104293 INV 10/20/2020 21.97 PARTS FOR 15 INVOICE: 070990 140793 3708 LOWE'S COMPANIES, INC 104301 INV 10/20/2020 71.29 SPEED SIGNS INVOICE: 071380 140793 3708 LOWE'S COMPANIES, INC 104302 INV 10/20/2020 12.34 STRAW FOR YARD REPAIR INVOICE: 16256 136.34 VOUCHER TOTAL 140795 6784 STORED TECHNOLOGY SOLUTIONS INC 104290 INV 10/20/2020 1,894.00 OCT2020 ANTIVIRUS SERV INVOICE: 71913 140798 126 UPSTATE AGENCY LLC 104294 INV 10/20/2020 153.00 HRA PARTICIPANT & COBR INVOICE: 9402 140799 126 UPSTATE AGENCY LLC 104295 INV 10/20/2020 15.75 HRA PARTICIPANT & COBR INVOICE: 9403 140800 126 UPSTATE AGENCY LLC 104296 INV 10/20/2020 72.00 HRA PARTICIPANT & COBR INVOICE: 9404 140801 126 UPSTATE AGENCY LLC 104297 INV 10/20/2020 6.75 HRA PARTICIPANT & COBR INVOICE: 9405 140802 126 UPSTATE AGENCY LLC 104298 INV 10/20/2020 13.50 HRA PARTICIPANT & COBR INVOICE: 9406 140803 126 UPSTATE AGENCY LLC 104299 INV 10/20/2020 67.50 HRA PARTICIPANT & COBR INVOICE: 9407 10/15/2020 11:15 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140804 126 UPSTATE AGENCY LLC 104300 CRM 10/20/2020 -11.25 HRA PARTICIPANT & COBR INVOICE: 9408 140807 407 NATIONAL GRID 104303 INV 10/20/2020 39.20 WILLOWBROOK AT BAY INVOICE: 48652-45007AUGSEP20 140807 407 NATIONAL GRID 104304 INV 10/20/2020 30.78 MAIN AT PINE INVOICE: 33846-13015AUGSEP20 140807 407 NATIONAL GRID 104305 INV 10/20/2020 33 .57 MAIN AT RICHARDSON INVOICE: 54840-42010AUGSEP20 103.55 VOUCHER TOTAL 140810 255 PECKHAM MATERIALS CORP 104306 20200218 INV 10/20/2020 1,784.65 ROAD PAVING MATERIALS INVOICE: 908958 140810 255 PECKHAM MATERIALS CORP 104307 20200219 INV 10/20/2020 1,674.10 ROAD PAVING MATERIALS INVOICE: 910276 140810 255 PECKHAM MATERIALS CORP 104308 INV 10/20/2020 553.51 MATERIAL FOR PAVING INVOICE: 908959 140810 255 PECKHAM MATERIALS CORP 104309 INV 10/20/2020 439.60 MATERIAL FOR PAVING INVOICE: 911438 4,451.86 VOUCHER TOTAL 140814 407 NATIONAL GRID 104310 INV 10/20/2020 23.19 78100AUGSEP20 CLARK INVOICE: 78100AUGSEP20 140814 407 NATIONAL GRID 104315 INV 10/20/2020 22.37 50004AUGSEP20 LUZERNE INVOICE: 50004AUGSEP20 140814 407 NATIONAL GRID 104316 INV 10/20/2020 409.88 65004AUGSEP20 ROUTE 9 INVOICE: 65004AUGSEP20 455.44 VOUCHER TOTAL 140815 1216 HATIN, DAVID 104311 INV 10/20/2020 119.76 Face Masks for B&C INVOICE: 104311 140816 6630 ACCO BRANDS DIRECT 104312 INV 10/20/2020 64.58 Daytimer refills D. Ha INVOICE: 4713744039 140817 3774 CAPITAL DISTRICT BUILDING OFFICIALS 104313 INV 10/20/2020 50.00 G. Stillman WEBEX Conf INVOICE: NY0014332-2020 140817 3774 CAPITAL DISTRICT BUILDING OFFICIALS 104314 INV 10/20/2020 50.00 M. Palmer WEBEX Confer INVOICE: NY0014344-2020 100.00 VOUCHER TOTAL 140821 6562 DIRECT ENERGY BUSINESS 104317 INV 10/20/2020 1.15 ACCT# 647808-35260 WBR INVOICE: HS02083519 140822 6714 UNIFIRST CORPORATION 104318 INV 10/20/2020 22.83 CUST# 1098027 10/15/2020 11:15 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3925747 140823 3708 LOWE'S COMPANIES, INC 104319 INV 10/20/2020 159.05 MISC STOCK INVOICE: 07961 2020 140823 3708 LOWE'S COMPANIES, INC 104320 INV 10/20/2020 75.00 MISC STOCK INVOICE: 28376 2020 140823 3708 LOWE'S COMPANIES, INC 104322 CRM 10/20/2020 -60.16 RETURN INVOICE: 28375 2020 173.89 VOUCHER TOTAL 140825 407 NATIONAL GRID 104321 INV 10/20/2020 45.59 54003AUGSEP20 CORINTH INVOICE: 54003AUGSEP20 140825 407 NATIONAL GRID 104324 INV 10/20/2020 48.78 34105AUGSEP20 LUZERNE INVOICE: 34105AUGSEP20 140825 407 NATIONAL GRID 104325 INV 10/20/2020 43.80 71001AUGSEP20 MAINT GA INVOICE: 71001AUGSEP20 140825 407 NATIONAL GRID 104326 INV 10/20/2020 10,946.72 36107AUGSEP20 PLANT INVOICE: 36107AUGSEP20 140825 407 NATIONAL GRID 104327 INV 10/20/2020 135.41 32006AUGSEP20 PLANT GA INVOICE: 32006AUGSEP20 140825 407 NATIONAL GRID 104329 INV 10/20/2020 71.93 98101AUGSEP20 W MOUNTA INVOICE: 98101AUGSEP20 140825 407 NATIONAL GRID 104330 INV 10/20/2020 74.50 71114AUGSEP20 ASSEMBLY INVOICE: 71114AUGSEP20 11,366.73 VOUCHER TOTAL 140827 6051 MAIN CARE ENERGY 104323 INV 10/20/2020 316.25 RIDGE RD DIESEL FUEL INVOICE: 2893305 140832 6784 STORED TECHNOLOGY SOLUTIONS INC 104328 INV 10/20/2020 127.98 GODADDY RENEWAL INVOICE: 71958 140835 6714 UNIFIRST CORPORATION 104331 INV 10/20/2020 26.33 CUST# 1098023 INVOICE: 052 3925746 140837 3708 LOWE'S COMPANIES, INC 104332 INV 10/20/2020 63.75 INV# 16253 DIST HEATER INVOICE: 16253 140838 1584 MCMASTER-CARR SUPPLY CO 104333 INV 10/20/2020 132.96 ACCT# 115991000 INVOICE: 46631205 140839 3927 WELLER'S AUTO PARTS INC 104334 INV 10/20/2020 54.77 ACCT# 1591 HYD HOSE- S INVOICE: 634126 140839 3927 WELLER'S AUTO PARTS INC 104337 INV 10/20/2020 16.52 INV# 635725 WRENCH- 97 INVOICE: 635725 71.29 VOUCHER TOTAL 10/15/2020 11:15 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140840 32 BADGER METER INC. 104335 20200204 INV 10/20/2020 292.37 CUST# 311543 SEPT SERV INVOICE: 80061083 140840 32 BADGER METER INC. 104336 20200001 CRM 10/20/2020 -25.00 CUST# 311543 RETURN AL INVOICE: 90027030 267.37 VOUCHER TOTAL 140843 2720 SURPASS CHEMICAL CO. , INC 104338 INV 10/20/2020 4,061.05 CUST# 11413 CHLORINE INVOICE: 351286 140844 1032 CHRONICLE, THE 104341 INV 10/20/2020 220.00 HIGHWAY YARD CLEAN UP INVOICE: 0185399-IN 140845 6797 FIRSTLIGHT FIBER 104339 INV 10/20/2020 28.14 95338380CT2020 PHONE L INVOICE: 7917707 140845 6797 FIRSTLIGHT FIBER 104340 INV 10/20/2020 517.26 95337420CT2020 PHONE L INVOICE: 7929853 140845 6797 FIRSTLIGHT FIBER 104342 INV 10/20/2020 27.37 95337860CT2020 PHONE L INVOICE: 7917841 140845 6797 FIRSTLIGHT FIBER 104343 INV 10/20/2020 731.94 95337400CT2020 PHONE L INVOICE: 7929851 140845 6797 FIRSTLIGHT FIBER 104344 INV 10/20/2020 28.14 95336990CT2020 TRANSFE INVOICE: 7917706 140845 6797 FIRSTLIGHT FIBER 104345 INV 10/20/2020 69.06 95336900CT2020 SUNNYSI INVOICE: 7917834 140845 6797 FIRSTLIGHT FIBER 104346 INV 10/20/2020 509.35 364610CT2020 CREMATORY INVOICE: 7902736 140845 6797 FIRSTLIGHT FIBER 104347 INV 10/20/2020 2,025.79 95337940CT2020 PHONE L INVOICE: 7936694 3,937.05 VOUCHER TOTAL 140853 999 C T MALE ASSOCIATES, PC 104348 INV 10/20/2020 7,765.66 NEW HIGHWAY GARAGE INVOICE: 86815 140854 7567 SARATOGA AUTO SUPPLY 104349 INV 10/20/2020 90.19 PARTS FOR HIGHWAY TRUC INVOICE: 956992 140854 7567 SARATOGA AUTO SUPPLY 104371 INV 10/20/2020 52.56 OIL FOR NEW TRUCK INVOICE: 961987 140854 7567 SARATOGA AUTO SUPPLY 104372 INV 10/20/2020 53.59 SPEAR FOR LOADER INVOICE: 962054 140854 7567 SARATOGA AUTO SUPPLY 104376 INV 10/20/2020 44.88 OIL FILTER INVOICE: 962050 140854 7567 SARATOGA AUTO SUPPLY 104377 INV 10/20/2020 53.59 AIR FILTER INVOICE: 962053 140854 7567 SARATOGA AUTO SUPPLY 104378 INV 10/20/2020 381.19 STOCK INVOICE: 962168 140854 7567 SARATOGA AUTO SUPPLY 104379 CRM 09/30/2020 -85.50 CREDIT 10/15/2020 11:15 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 962101 140854 7567 SARATOGA AUTO SUPPLY 104380 INV 10/20/2020 185.65 FUEL PUMP INVOICE: 962186 140854 7567 SARATOGA AUTO SUPPLY 104381 CRM 10/20/2020 -185.65 RETURN INVOICE: 962301 140854 7567 SARATOGA AUTO SUPPLY 104382 INV 10/20/2020 12.52 AIR FILTER INVOICE: 692674 140854 7567 SARATOGA AUTO SUPPLY 104383 INV 10/20/2020 35.46 LED TRAD STYLE KIT FOR INVOICE: 962258 140854 7567 SARATOGA AUTO SUPPLY 104384 INV 10/20/2020 45.70 STOCK INVOICE: 962843 684.18 VOUCHER TOTAL 140855 3708 LOWE'S COMPANIES, INC 104350 INV 10/20/2020 1.89 12 CT 1.51INX7.93IN CO INVOICE: 16789 140856 3927 WELLER'S AUTO PARTS INC 104351 INV 10/20/2020 53.76 U-BOLTS FOR RADAR SIGN INVOICE: 635918 140857 6599 CONSTELLATION ENERGY SERVICES OF NY 104354 INV 10/20/2020 14,511.68 CUST# 2300853-4 PLANT INVOICE: 18520705601 140857 6599 CONSTELLATION ENERGY SERVICES OF NY 104355 INV 10/20/2020 34.88 CUST# 2300853-57 W MOU INVOICE: 18500401501 140857 6599 CONSTELLATION ENERGY SERVICES OF NY 104370 INV 10/20/2020 19.11 CUST# 2300853-28 LUZER INVOICE: 18500399601 14,565.67 VOUCHER TOTAL 140858 56 BARTLETT PONTIFF STEWART 104353 INV 10/20/2020 1,880.00 SEPT2020 LEGAL FEES INVOICE: 1371234 140861 6562 DIRECT ENERGY BUSINESS 104356 INV 10/20/2020 25.01 ACCT# 647808-61857 COR INVOICE: HS02097876 140861 6562 DIRECT ENERGY BUSINESS 104357 INV 10/20/2020 23.05 ACCT# 647808-35256 MAI INVOICE: HS02097429 140861 6562 DIRECT ENERGY BUSINESS 104358 INV 10/20/2020 119.17 ACCT# 647808-35257 PLA INVOICE: HS02097430 167.23 VOUCHER TOTAL 140864 764 F W WEBB COMPANY 104359 INV 10/20/2020 380.40 CUST# 29548 HILIFT REL INVOICE: 68817138 140864 764 F W WEBB COMPANY 104360 INV 10/20/2020 102.97 CUST# 29548 BOILER HEA INVOICE: 68810255 140864 764 F W WEBB COMPANY 104361 INV 10/20/2020 2.20 CUST# 29548 CB REPAIR INVOICE: 68853989 140864 764 F W WEBB COMPANY 104362 INV 10/20/2020 116.16 CUST# 29548 HILIFT REL INVOICE: 68851534 • 10/15/2020 11:15 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 601.73 VOUCHER TOTAL 140868 547 HACH COMPANY 104363 INV 10/20/2020 53.80 ACCT# 015374 INVOICE: 12148782 140868 547 HACH COMPANY 104364 INV 10/20/2020 82.20 ACCT# 015374 INVOICE: 12152019 136.00 VOUCHER TOTAL 140870 6797 FIRSTLIGHT FIBER 104365 INV 10/20/2020 779.31 ACCT# 9533741 INVOICE: 7929852 140871 3375 CASELLA WASTE SERVICES 104366 INV 10/20/2020 160.00 CUST# 28-05925 5 INVOICE: 2231663 140872 5166 W.B. MASON COMPANY, INC. 104367 INV 10/20/2020 51.43 CUST# C1154938 INVOICE: 214327323 140873 32 BADGER METER INC. 104368 20200208 INV 10/20/2020 2,988.73 CUST# 311543 MODEL25 X INVOICE: 1392916 140873 32 BADGER METER INC. 104369 20200208 INV 10/20/2020 938.87 CUST# 311543 MODEL70 X INVOICE: 1393517 3,927.60 VOUCHER TOTAL 140878 6599 CONSTELLATION ENERGY SERVICES OF NY 104373 INV 10/20/2020 1.75 CUST# 2300853-58 CLARK INVOICE: 18500401601 140878 6599 CONSTELLATION ENERGY SERVICES OF NY 104374 INV 10/20/2020 130.80 CUST# 2300853-0 ROUTE INVOICE: 18500393001 132.55 VOUCHER TOTAL 140880 6562 DIRECT ENERGY BUSINESS 104375 INV 10/20/2020 3.54 ACCT# 647808-35259 ROU INVOICE: HS02092419 140890 255 PECKHAM MATERIALS CORP 104385 20200221 INV 10/20/2020 49,119.34 PAVING MATERIAL INVOICE: 911439 140891 297 SEELEY OFFICE SYSTEMS 104386 INV 10/20/2020 339.83 NEW CHAIR FOR DAVE AND INVOICE: 0094724-001 140891 297 SEELEY OFFICE SYSTEMS 104387 INV 10/20/2020 638.78 NEW CHAIR FOR OFFICE A INVOICE: 00974638-001 978.61 VOUCHER TOTAL 140893 2850 SMITH'S LAWN & GARDEN 104388 INV 10/20/2020 16.95 CHAIN FOR SAWS INVOICE: 42878 10/15/2020 11:15 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140894 551 FORT MILLER CO INC, THE 104389 INV 10/20/2020 270.00 DRAINAGE INVOICE: 150865 140894 551 FORT MILLER CO INC, THE 104390 INV 10/20/2020 900.00 DRAINAGE INVOICE: 150866 140894 551 FORT MILLER CO INC, THE 104391 INV 10/20/2020 850.00 DRAINAGE INVOICE: 150867 140894 551 FORT MILLER CO INC, THE 104392 CRM 10/20/2020 -135.00 DRAINAGE INVOICE: 6726 1,885.00 VOUCHER TOTAL 140898 7783 SHELTER POINT LIFE 104395 INV 10/20/2020 2,022.93 THIRD QUARTER 2020 DIS INVOICE: 104395 140899 5748 TIFCO INDUSTRIES INC 104393 INV 10/20/2020 210.56 SUPPLY FOR TRUCKS INVOICE: 71591817 140899 5748 TIFCO INDUSTRIES INC 104394 INV 10/20/2020 309.47 PARTS FOR TRUCKS INVOICE: 71590098 140899 5748 TIFCO INDUSTRIES INC 104441 INV 10/20/2020 298.49 PARTS FOR TRUCKS INVOICE: 71590097 818.52 VOUCHER TOTAL 140901 4957 TRACTOR SUPPLY 104396 INV 10/20/2020 35.92 0271 3259 gate install INVOICE: 992874 140902 3708 LOWE'S COMPANIES, INC 104397 20200141 INV 10/20/2020 38.55 2077 park signs INVOICE: 07199-2020 140902 3708 LOWE'S COMPANIES, INC 104398 20200141 INV 10/20/2020 19.46 2077 gate repair INVOICE: 06866-2020 140902 3708 LOWE'S COMPANIES, INC 104399 20200141 INV 10/20/2020 254.60 2077 GL shop tools INVOICE: 16048 140902 3708 LOWE'S COMPANIES, INC 104400 20200141 INV 10/20/2020 356.31 2077 sign materials INVOICE: 06078-2020 140902 3708 LOWE'S COMPANIES, INC 104401 20200141 INV 10/20/2020 32.30 2077 P/M - sign instal INVOICE: 06713-2020 701.22 VOUCHER TOTAL 140907 683 FALLS FARM & GARDEN EQUIP 104402 INV 10/20/2020 130.96 7618214 INVOICE: 596707 140907 683 FALLS FARM & GARDEN EQUIP 104434 INV 10/20/2020 128.80 7618214 misc. PM INVOICE: 597033 259.76 VOUCHER TOTAL 140908 1747 HILL & MARKES, INC. 104403 INV 10/20/2020 906.72 3999 p/m supplies INVOICE: 2374307-00 • 10/15/2020 11:15 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 140909 128 GLENS FALLS PRINTING 104404 INV 10/20/2020 2,772.56 trail maps fo area par INVOICE: 86435 140910 7728 MCALLISTER, MICHAEL 104405 20200173 INV 10/20/2020 1,801.25 Golf Lessons-Youth & A INVOICE: 093020 140911 7633 CRAFTED 104406 INV 10/20/2020 750.00 art workshops @ GLane INVOICE: 093020 140912 407 NATIONAL GRID 104407 INV 10/20/2020 53.13 36101SEPTOCT2020 LUZER INVOICE: 36101SEPTOCT2020 140913 617 TOWN OF QUEENSBURY 104408 INV 10/20/2020 7.65 September mail postage INVOICE: 100120 140914 6599 CONSTELLATION ENERGY SERVICES OF NY 104409 INV 10/20/2020 16.32 2300853-6OSEPTOCT2020 INVOICE: 2300853-60SEPOCT2020 140914 6599 CONSTELLATION ENERGY SERVICES OF NY 104411 INV 10/20/2020 21.79 2300853-62SEPTOCT2020 INVOICE: 2300853-62SEPOCT2020 38.11 VOUCHER TOTAL 140915 1527 G A WEST INC 104410 INV 10/20/2020 490.00 area park signs - no s INVOICE: 20-57050 140915 1527 G A WEST INC 104418 INV 10/20/2020 1,540.00 park signs INVOICE: 20-56943 2,030.00 VOUCHER TOTAL 140917 7627 PERKINS RECYCLING CO 104412 INV 10/20/2020 497.65 09302020 RECYCLING LUZ INVOICE: 26334 140917 7627 PERKINS RECYCLING CO 104413 INV 10/20/2020 683.80 JULY2020 RECYCLING LUZ INVOICE: 26250 1,181.45 VOUCHER TOTAL 140919 1256 VERIZON WIRELESS 104414 INV 10/20/2020 380.64 00001SEPOCT2020 IPAD C INVOICE: 9864323763 140920 7006 PRIMELINK 104415 INV 10/20/2020 269.90 9572-1OCT2020 MONTHLY INVOICE: 9572-1OCT2020 140921 7190 SOFTWARE CONSULTING ASSOCIATES INC 104416 INV 10/20/2020 812.50 SEPT2020 FLEET CHARGE INVOICE: INV202741 140922 407 NATIONAL GRID 104417 INV 10/20/2020 23.64 28283-95055SEPOCT20 EV INVOICE: 28283-95055SEPOCT20 140922 407 NATIONAL GRID 104419 INV 10/20/2020 89.52 90017SEPOCT2020 AVIATI INVOICE: 90017SEPOCT2020 10/15/2020 11:15 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 113.16 VOUCHER TOTAL 140924 3618 CATALFAMO, A J CONSTR INC 104420 INV 10/20/2020 28,593.50 final pmt on cap proje INVOICE: 10062020 140926 3054 STONE INDUSTRIES LLC 104421 INV 10/20/2020 125.00 R242222 Hudson River P INVOICE: 0442513 140926 3054 STONE INDUSTRIES LLC 104422 INV 10/20/2020 125.00 R242221 R/J Park hand INVOICE: 0442047 140926 3054 STONE INDUSTRIES LLC 104423 INV 10/20/2020 327.00 R242293 R/J park PP & INVOICE: 0443934 140926 3054 STONE INDUSTRIES LLC 104424 INV 10/20/2020 198.00 R242291 Hudson River P INVOICE: 0443933 140926 3054 STONE INDUSTRIES LLC 104425 INV 10/20/2020 129.00 R242289 Glen Lake PP & INVOICE: 0443932 140926 3054 STONE INDUSTRIES LLC 104426 INV 10/20/2020 129.00 R242296 West End Park INVOICE: 0443936 140926 3054 STONE INDUSTRIES LLC 104427 INV 10/20/2020 129.00 R242295 Hovey Pond Pk INVOICE: 0443935 140926 3054 STONE INDUSTRIES LLC 104428 INV 10/20/2020 44.00 R244158 special even c INVOICE: 0442226 140926 3054 STONE INDUSTRIES LLC 104429 INV 10/20/2020 25.00 R244317 Emergency extr INVOICE: 0443693 140926 3054 STONE INDUSTRIES LLC 104430 INV 10/20/2020 25.00 R24431 thursday extra INVOICE: 0444578 140926 3054 STONE INDUSTRIES LLC 104431 INV 10/20/2020 25.00 R244319 Thursday extra INVOICE: 0446079 140926 3054 STONE INDUSTRIES LLC 104432 CRM 10/20/2020 -116.07 R242294 CREDIT R/J Par INVOICE: CREDIT 0440908 140926 3054 STONE INDUSTRIES LLC 104433 CRM 10/20/2020 -116.07 R242297 CREDIT Gurney INVOICE: CREDIT 0440909 1,048.86 VOUCHER TOTAL 140940 5444 G.A. BOVE & SONS, INC. 104435 INV 10/20/2020 35.49 2001114 Jenkinsville p INVOICE: 498650 140941 230 ST ANDREWS ACE HARDWARE 104436 INV 10/20/2020 143.74 1290 shop supplies INVOICE: 213900 140942 269 QUEENSBURY HIGHWAY DEPT 104437 20200009 INV 10/20/2020 413.26 vehicle fuel September INVOICE: 100120 140943 6100 LEHMAN GRAPHIC DESIGN 104438 20200018 INV 10/20/2020 693.00 social media design & INVOICE: 311520 140943 6100 LEHMAN GRAPHIC DESIGN 104439 20200018 INV 10/20/2020 750.00 graphic design service INVOICE: 311620 10/15/2020 11:15 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,443.00 VOUCHER TOTAL 140945 5366 FUCHS, LYNN 104440 20200007 INV 10/20/2020 1,215.00 NYS Pre-Licensing Cour INVOICE: 100220 140948 6714 UNIFIRST CORPORATION 104443 INV 10/20/2020 65.30 UNIFORMS INVOICE: 052 3923557 140948 6714 UNIFIRST CORPORATION 104444 INV 10/20/2020 65.30 UNIFORMS INVOICE: 052 3926354 130.60 VOUCHER TOTAL 140950 365 WHITEMAN CHEVROLET INC 104445 INV 10/20/2020 141.63 PART REPLACED TRUCK INVOICE: 5041374 140951 7205 WARREN COUNTY SELF-INSURANCE 104446 INV 10/20/2020 40.00 TRAINING FOR MARK AND INVOICE: 10.7.2020 140952 407 NATIONAL GRID 104447 INV 10/20/2020 43.14 429 AVIATION ROAD INVOICE: 63686-50075SEPOCT20 140952 407 NATIONAL GRID 104448 INV 10/20/2020 88.10 363 BIG BAY RD INVOICE: 50038-09108SEPOCT20 140952 407 NATIONAL GRID 104449 INV 10/20/2020 31.77 CORINTH RD BIG BAY RD INVOICE: 34904-72013SEPOCT20 163.01 VOUCHER TOTAL 140955 230 ST ANDREWS ACE HARDWARE 104450 INV 10/20/2020 19.16 TOILET SEAT INVOICE: 213799 140956 5746 RIFENBURG CONTRACTING CORPORATION 104451 20200224 INV 10/20/2020 59,325.75 MILLING ROADS INVOICE: 32001-21 140957 3708 LOWE'S COMPANIES, INC 104452 INV 10/20/2020 11.39 SURFACE WIRE FLOOR PRO INVOICE: 07235-2020 140959 7568 TRANE US INC 104454 20200183 INV 10/20/2020 517.50 REPAIRS TO HIGHWAY HVA INVOICE: 311093277 140961 1747 HILL & MARKES, INC. 104463 INV 10/20/2020 171.31 SANITIZER WIPES INVOICE: 2324502-02 140962 5080 HAUN WELDING SUPPLY 104456 INV 10/20/2020 280.49 PARTS FOR CYLENDER INVOICE: 7210874 140963 4051 LANE ENTERPRISES 104457 INV 10/20/2020 253.12 DRAINAGE INVOICE: 501400 140964 1198 V. I. ENTERPRISES LTD 104458 INV 10/20/2020 4.19 PIPE TAPE STOCK 10/15/2020 11:15 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000138337 140964 1198 V. I. ENTERPRISES LTD 104459 INV 10/20/2020 68.84 STOCK INVOICE: 000139112 73.03 VOUCHER TOTAL 140966 3927 WELLER'S AUTO PARTS INC 104460 INV 10/20/2020 238.35 PARTS FOR TRUCK 59 INVOICE: 635218 140966 3927 WELLER'S AUTO PARTS INC 104461 INV 10/20/2020 169.64 PART FOR TRUCK 61 INVOICE: 635855 140966 3927 WELLER'S AUTO PARTS INC 104462 INV 10/20/2020 219.08 SHOP PARTS FOR THE TRU INVOICE: 635744 140966 3927 WELLER'S AUTO PARTS INC 104464 INV 10/20/2020 25.94 STOCK INVOICE: 635839 653.01 VOUCHER TOTAL 140970 407 NATIONAL GRID 104465 INV 10/20/2020 21.10 37107SEPOCT2020 AVIATI INVOICE: 37107SEPOCT2020 140970 407 NATIONAL GRID 104466 INV 10/20/2020 68.07 33109SEPOCT2020 COURT INVOICE: 33109SEPOCT2020 89.17 VOUCHER TOTAL 140972 6562 DIRECT ENERGY BUSINESS 104467 INV 10/20/2020 8.89 1226248SEP 2 TO SEP 30 INVOICE: 202810043538838 140973 6562 DIRECT ENERGY BUSINESS 104468 INV 10/20/2020 75.04 35263 SEP 1 TO SEP 30, INVOICE: HS02083520 140974 7134 SARATOGA SOD FARM INC 104469 INV 10/20/2020 160.00 SOD ERIE INVOICE: 84699 140975 1584 MCMASTER-CARR SUPPLY CO 104470 INV 10/20/2020 61.68 ACCT# 115991000 INVOICE: 46910563 140975 1584 MCMASTER-CARR SUPPLY CO 104472 INV 10/20/2020 37.24 ACCT# 115991000 ROTO D INVOICE: 46228120 98.92 VOUCHER TOTAL 140976 6714 UNIFIRST CORPORATION 104471 INV 10/20/2020 24.22 UNIFORM AND DUST MOP R INVOICE: 052 3926355 140977 228 NEW YORK FIRE & SECURITY 104473 INV 10/20/2020 294.20 FUEL ISLAND FIRE SYSTE INVOICE: 45586 140979 764 F W WEBB COMPANY 104474 INV 10/20/2020 294.00 CUST# 29548 VLV BX CLN INVOICE: 68835070 140979 764 F W WEBB COMPANY 104476 INV 10/20/2020 31.79 CUST# 29548 DIST HEATE • 10/15/2020 11:15 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 68855316 140979 764 F W WEBB COMPANY 104477 INV 10/20/2020 129.15 CUST# 29548 DIST HEATE INVOICE: 68867221 140979 764 F W WEBB COMPANY 104480 INV 10/20/2020 250.26 CUST# 29548 DIST HEATE INVOICE: 68847578 140979 764 F W WEBB COMPANY 104481 INV 10/20/2020 597.60 CUST# 29548 DIST HEATE INVOICE: 68807698 1,302.80 VOUCHER TOTAL 140980 230 ST ANDREWS ACE HARDWARE 104475 INV 10/20/2020 37.98 WINTER PLANT SUPPLIES INVOICE: 213773 140982 5166 W.B. MASON COMPANY, INC. 104478 INV 10/20/2020 39.99 SOAP INVOICE: 214370679 140984 3708 LOWE'S COMPANIES, INC 104479 INV 10/20/2020 9.77 CART PAINT INVOICE: 06982 2020 140984 3708 LOWE'S COMPANIES, INC 104483 INV 10/20/2020 151.84 GRUB CONTROL INVOICE: 07642 2020 161.61 VOUCHER TOTAL 140988 32 BADGER METER INC. 104484 20200001 INV 10/20/2020 12,451.24 CUST# 311543 FULL 25 X INVOICE: 1394058 140991 407 NATIONAL GRID 104485 INV 10/20/2020 96.62 GAS/ELECTRIC INVOICE: 33106SEPOCT2020 140991 407 NATIONAL GRID 104492 INV 10/20/2020 219.50 CREMATORY ELECTRIC INVOICE: 34100SEPSEP2020 140991 407 NATIONAL GRID 104493 INV 10/20/2020 589.18 ELEC CREMATORY INVOICE: 34106SEPOCT2020 905.30 VOUCHER TOTAL 140992 6349 TNEMEC 104486 INV 10/20/2020 575.66 CUST# 25752 INVOICE: 2467026 140993 2282 MTE INC 104487 INV 10/20/2020 63.66 QUEENSBURY PARK626807J INVOICE: 03-282376 140994 4951 EDWARD & THOMAS O'CONNOR INC 104488 INV 10/20/2020 112,575.00 PROJ# 20128 FM REPLACE INVOICE: 104488 140994 4951 EDWARD & THOMAS O'CONNOR INC 104489 INV 10/20/2020 243,960.00 PROJ# 20128 FM REPLACE INVOICE: 104489 356,535.00 VOUCHER TOTAL 140996 5836 FAMILY FOOTWEAR CENTER 104490 INV 10/20/2020 809.97 UNION BOOTS BRUNELLE/S 10/15/2020 11:15 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202020 10/20/2020 DUE DATE: 10/20/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6420 141000 6599 CONSTELLATION ENERGY SERVICES OF NY 104494 INV 10/20/2020 104.90 ELECTRIC CREMATORY INVOICE: 18500399301 141000 6599 CONSTELLATION ENERGY SERVICES OF NY 104495 INV 10/20/2020 33.40 CEMETERY ELECTRIC INVOICE: 18500399801 138.30 VOUCHER TOTAL 141002 6562 DIRECT ENERGY BUSINESS 104496 INV 10/20/2020 2.31 GAS CEMETERY INVOICE: HS02092420 141003 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 104497 INV 10/20/2020 1,271.39 OCT2020 COPIER LEASE C INVOICE: 69890117 141003 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 104498 INV 10/20/2020 247.59 OCT2020 ACCTG COPIER L INVOICE: 69769991 1,518.98 VOUCHER TOTAL 141005 407 NATIONAL GRID 104499 INV 10/20/2020 25.91 85009SeptOct2020 Gurne INVOICE: 85009SeptOct2020 141005 407 NATIONAL GRID 104500 INV 10/20/2020 335.19 98107SeptOct2020 Gurne INVOICE: 98107SeptOct2020 361.10 VOUCHER TOTAL 141007 2889 STAPLES, INC AND SUBSIDIARIES 104501 INV 10/20/2020 39.62 SUPPLIES INVOICE: 3458181458 141007 2889 STAPLES, INC AND SUBSIDIARIES 104502 INV 10/20/2020 160.99 CALCULATOR FOR CAROLIN INVOICE: 3458221435 141007 2889 STAPLES, INC AND SUBSIDIARIES 104503 INV 10/20/2020 14.22 POST ITS INVOICE: 3458221437 141007 2889 STAPLES, INC AND SUBSIDIARIES 104504 INV 10/20/2020 31.99 COVERS FOR BUDGETS INVOICE: 3458221440 246.82 VOUCHER TOTAL WARRANT TOTAL 721,228.05 ** END OF REPORT - Generated by Denise Johnson **