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3.11 FINANCIAU2020\Warrant of Bills for December 21 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 12222020 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: 12222020 with a run date of 12/16/2020 and a payment date of 12/22/2020, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 12222020 with a run date of 12/16/2020 and a payment date of 12/22/2020 totaling $1,316,424.60, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 21 st day of December, 2020,by the following vote: AYES NOES ABSENT : 12/16/2020 15:35 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/22/2020 WARRANT: 12222020 AMOUNT: $ 1,316,424.60 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 2 denise PRELIMINARY PREPAID INVOICE LIST ap warrnt WARRANT: 12222020 12/22/2020 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 4597 J P MORGAN CHAS 00000 105780 DD 12/22/2020 15,126.91 142300 81375 CAREY ROAD BOND INTEREST INVOICE: 105780 388 NYS EMPLOYEE RE 00000 104912 DD 12/22/2020 960,219.00 141422 81376 2020-2021 NYS RETIREMENT INVOICE: 126 GLENS FALLS NAT 00003 105859 DD 12/22/2020 206.24 142377 81377 12092020 EMPLOYEE HRA INVOICE: 12092020 126 GLENS FALLS NAT 00003 106039 DD 12/22/2020 30.00 142620 81380 12162020 EMPLOYEE HRA INVOICE: 12162020 ------------------ 975,582.15 CASH ACCOUNT C2000000 0200 TOTAL 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7761 AIRGAS USA LLC 00000 INV 12/22/2020 9975325252 105965 142545 1 0045130 4110 HGWY MACH VHCL R M 93.50 Invoice Net 93.50 CHECK TOTAL 93.50 ----------- 7761 AIRGAS USA LLC 00000 20200235 INV 12/22/2020 9107766854 106019 142601 1 0011620 4820 B & G UNIFORMS 545.16 2 0045110 4820 HGWY REP UNIFORMS 1,715.56 3 0098160 4820 TRANS STAT UNIFORMS 122.54 4 0328120 4820 SNTRY SWR UNIFORMS 155.76 5 0408320 4820 WTR P/S UNIFORMS 623.04 Invoice Net 3,162.06 CHECK TOTAL 3,162.06 ----------- 7347 ALL-LIFTS, INC 00000 20200272 INV 12/22/2020 0278889-IN 105897 142414 1 0378120 4400 SNTRY SWR MSC CTRL 276.25 Invoice Net 276.25 CHECK TOTAL 276.25 ----------- 7419 US SECURITY ASSOC 00000 INV 12/22/2020 10746500 105868 142386 1 0011620 4155 B & G TEMPS 4,635.05 Invoice Net 4,635.05 CHECK TOTAL 4,635.05 ----------- 7812 AMERIGLIDE ACCESSIBILI 00000 20200266 INV 12/22/2020 0036857-IN 105866 142384 1 0098160 2899 TRANS STAT CAP CNSTR 7,224.97 Invoice Net 7,224.97 CHECK TOTAL 7,224.97 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/22/2020 307942 105746 142265 1 0408320 4400 WTR P/S MSC CTRL 120.84 Invoice Net 120.84 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/22/2020 307170 105770 142290 1 0408320 4350 WTR P/S WTR PT MNT 164.37 Invoice Net 164.37 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/22/2020 307158 105771 142290 1 0408320 4350 WTR P/S WTR PT MNT 193.59 Invoice Net 193.59 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/22/2020 304777 105772 142290 1 0408320 4350 WTR P/S WTR PT MNT 139.00 Invoice Net 139.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/22/2020 306704 105773 142290 1 0408320 4350 WTR P/S WTR PT MNT 373.00 Invoice Net 373.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/22/2020 308270 105850 142368 1 0408320 4350 WTR P/S WTR PT MNT 130.95 Invoice Net 130.95 12/16/j020 15:35 (TOWN OF QUEENSBURY �P 4 denise `PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/22/2020 308748 105892 142409 1 0408320 4350 WTR P/S WTR PT MNT 64.12 Invoice Net 64.12 CHECK TOTAL 1,185.87 ----------- 7578 ATLANTIC SALT, INC 00000 20200275 INV 12/22/2020 INV079680 105794 142315 1 0045142 4641 HGWY SNOW MLTG AGTS 21,660.00 Invoice Net 21,660.00 7578 ATLANTIC SALT, INC 00000 20200275 INV 12/22/2020 INV079725 106008 142590 1 0045142 4641 HGWY SNOW MLTG AGTS 18,882.29 Invoice Net 18,882.29 CHECK TOTAL 40,542.29 ----------- 32 BADGER METER INC. 00001 20200204 INV 12/22/2020 80064473A 105890 142407 1 0408340 2300 TRAN & DIS MTRNG DVS 292.70 Invoice Net 292.70 32 BADGER METER INC. 00001 20200208 INV 12/22/2020 800G4473B 105891 142407 1 0408340 2300 TRAN & DIS MTRNG DVS 116.67 Invoice Net 116.67 CHECK TOTAL 409.37 ----------- 1438 BARBER, CAROLINE H 00000 INV 12/22/2020 105943 105943 142522 1 0011410 4090 TWN CLERK TREDSUB 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 12/22/2020 1372879 105750 142269 1 0011420 4130 TWN CNSL TWN CSL RT 2,940.00 Invoice Net 2,940.00 CHECK TOTAL 2,940.00 ----------- 7144 KATHLEEN S LINDBERG BO 00000 INV 12/22/2020 54 106020 142602 1 0011440 4720 ENG SRVCS CNSULTNT 542.50 Invoice Net 542.50 7144 KATHLEEN S LINDBERG BO 00000 INV 12/22/2020 55 106021 142602 1 2268030 4720 CLSMART CNSULTNT 1,216.25 Invoice Net 1,216.25 7144 KATHLEEN S LINDBERG BO 00000 INV 12/22/2020 56 106022 142602 1 0011440 4720 ENG SRVCS CNSULTNT 1,233.75 Invoice Net 1,233.75 CHECK TOTAL 2,992.50 ----------- 7780 BPI PIPING 00000 INV 12/22/2020 CONTRACT02 105967 142547 1 2081620 2899 HGWYGARA CAP CNSTR 14,663.23 Invoice Net 14,663.23 7780 BPI PIPING 00000 INV 12/22/2020 CONTRACT03 105969 142547 1 2081620 2899 HGWYGARA CAP CNSTR 48,224.36 Invoice Net 48,224.36 12/16/2020 15:35 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST ,apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 62,887.59 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 12/22/2020 87425 105980 142562 1 2081620 2899 HGWYGARA CAP CNSTR 5,210.63 Invoice Net 5,210.63 CHECK TOTAL 5,210.63 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 12/22/2020 2250221 105857 142375 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 7554 CENTER FOR GOVERNMENTA 00000 INV 12/22/2020 000023561 105867 142385 1 2303410 4400 4981 EMS STUDY MSC CTRL 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 12/22/2020 0120420 105937 142517 1 0011440 4720 ENG SRVCS CNSULTNT 2,101.36 Invoice Net 2,101.36 3830 CHAZEN ENGINEERING & L 00000 20200271 INV 12/22/2020 0120428 105940 142517 1 0011440 4720 ENG SRVCS CNSULTNT 41.00 Invoice Net 41.00 3830 CHAZEN ENGINEERING & L 00000 20200278 INV 12/22/2020 0120425 105941 142517 1 2338540 2899 UP NWTR DR CAP CNSTR 6,950.00 Invoice Net 6,950.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/22/2020 0120423 105947 142517 1 0011440 4720 ENG SRVCS CNSULTNT 209.00 Invoice Net 209.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/22/2020 0120417 105949 142517 1 2237110 2899 HFWY BRK CAP CNSTR 750.75 Invoice Net 750.75 3830 CHAZEN ENGINEERING & L 00000 20200277 INV 12/22/2020 0120421 105950 142517 1 0011440 4720 ENG SRVCS CNSULTNT 1,350.00 Invoice Net 1,350.00 3830 CHAZEN ENGINEERING & L 00000 20200276 INV 12/22/2020 0120422 105952 142517 1 0011440 4720 0038 ENG SRVCS CNSULTNT 960.20 Invoice Net 960.20 3830 CHAZEN ENGINEERING & L 00000 INV 12/22/2020 0120415 106000 142582 1 2318120 2899 QKRRDSW CAP CNSTR 1,786.50 Invoice Net 1,786.50 3830 CHAZEN ENGINEERING & L 00000 20200166 INV 12/22/2020 0120429 106001 142582 1 0328110 4720 W W ADMIN CNSULTNT 1,425.00 Invoice Net 1,425.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/22/2020 0120419 106023 142605 1 2081620 2899 HGWYGARA CAP CNSTR 2,716.75 Invoice Net 2,716.75 12/16/j020 15:35 (TOWN OF QUEENSBURY iPP 6 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 12/22/2020 0119993 106024 142605 1 2081620 2899 HGWYGARA CAP CNSTR 5,523.44 Invoice Net 5,523.44 CHECK TOTAL 23,814.00 ----------- 5536 CHEMUNG SUPPLY 00000 20200290 INV 12/22/2020 003977 105809 142328 1 0018540 4400 DRAINAGE MSC CTRL 1,931.88 Invoice Net 1,931.88 5536 CHEMUNG SUPPLY 00000 INV 12/22/2020 004676 105982 142564 1 0013310 4160 TRFC CNTRL TRFIC SGNS 820.99 Invoice Net 820.99 CHECK TOTAL 2,752.87 ----------- 6240 COMSTOCK, JAMES 00000 INV 12/22/2020 5807 105797 142318 1 0018540 4400 DRAINAGE MSC CTRL 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 ----------- 7704 CONDOR FIRE 00000 INV 12/22/2020 CONTRACT05 105979 142561 1 2081620 2899 HGWYGARA CAP CNSTR 17,385.00 Invoice Net 17,385.00 CHECK TOTAL 17,385.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2020 2300853-59OCTNOV2020 105781 142301 1 0098160 4300 TRANS STAT ELCTRICITY 60.90 Invoice Net 60.90 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2020 2300853-60OCTNOV2020 105782 142301 1 0098160 4300 TRANS STAT ELCTRICITY 9.13 Invoice Net 9.13 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2020 2300853-33OCTNOV2020 105810 142329 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.79 Invoice Net 7.79 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2020 2300853-22OCTNOV2020 105811 142329 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.61 Invoice Net 6.61 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2020 2300853-62OCTDEC2020 106027 142609 1 0098160 4300 TRANS STAT ELCTRICITY 56.25 Invoice Net 56.25 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2020 18876078201 106033 142614 1 0011620 4300 0026 B & G ELCTRICITY .57 Invoice Net .57 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2020 18875931301 106034 142614 1 0011620 4300 0022 B & G ELCTRICITY 633.77 Invoice Net 633.77 CHECK TOTAL 775.02 ----------- 1052 CORE & MAIN LP 00001 INV 12/22/2020 N373911 105739 142258 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 7 denise `PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4320 TRAN & DIS SRVC MTRLS 547.70 Invoice Net 547.70 CHECK TOTAL 547.70 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 12/22/2020 2012-241787 105852 142370 1 0408340 4400 TRAN & DIS MSC CTRL 21.54 Invoice Net 21.54 1447 CURTIS LUMBER CO. INC. 00001 20200010 CRM 12/09/2020 RETURN 2012-248791 105936 142516 1 0017110 4400 PARKS MSC CTRL -47.92 Invoice Net -47.92 1447 CURTIS LUMBER CO. INC. 00001 20200010 INV 12/09/2020 2012-227158 105938 142516 1 0017110 4400 PARKS MSC CTRL 1,034.90 2 0017110 4400 PARKS MSC CTRL 543.28 Invoice Net 1,578.18 CHECK TOTAL 1,551.80 ----------- 3854 CUTTER, DRILL & MACHIN 00001 INV 12/22/2020 42645 105745 142264 1 0408340 4800 TRAN & DIS EQP RP 67.63 Invoice Net 67.63 CHECK TOTAL 67.63 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 12/22/2020 APN7542 105812 142331 1 0045130 4110 HGWY MACH VHCL R M 145.00 Invoice Net 145.00 7235 DEJANA TRUCK & UTILITY 00000 INV 12/22/2020 APN7541 105813 142331 1 0045130 4110 HGWY MACH VHCL R M 115.30 Invoice Net 115.30 7235 DEJANA TRUCK & UTILITY 00000 INV 12/22/2020 APN7505 105814 142331 1 0045130 4110 HGWY MACH VHCL R M 121.47 Invoice Net 121.47 7235 DEJANA TRUCK & UTILITY 00000 INV 12/22/2020 APN7548 105981 142563 1 0045130 4110 HGWY MACH VHCL R M 250.00 Invoice Net 250.00 CHECK TOTAL 631.77 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 12/22/2020 70492201 105910 142427 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 7481 DELAGE LANDEN FINANCIA 00000 INV 12/22/2020 70508705 105911 142427 1 0011680 4800 IT EQP RP 1,334.96 Invoice Net 1,334.96 CHECK TOTAL 1,594.93 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2020 HS02193522 105877 142394 1 0408320 4500 WTR P/S HTNG FUEL 142.61 Invoice Net 142.61 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2020 HS02192932 105878 142394 12/16/2020 15:35 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4500 WTR P/S HTNG FUEL 186.40 Invoice Net 186.40 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2020 HS02192933 105880 142394 1 0408320 4500 WTR P/S HTNG FUEL 1,403.94 Invoice Net 1,403.94 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2020 HS02186642 105893 142410 1 0368120 4500 SNTRY SWR HTNG FUEL 3.50 Invoice Net 3.50 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2020 HS02186841 105974 142554 1 0028810 4500 CEMETERY HTNG FUEL 1,007.71 Invoice Net 1,007.71 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2020 HS02186843 105975 142554 1 0028810 4500 CEMETERY HTNG FUEL 65.65 Invoice Net 65.65 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2020 HS02186844 106031 142612 1 0011620 4500 0024 B & G HTNG FUEL 124.29 Invoice Net 124.29 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2020 HS02179101 106032 142612 1 0015132 4500 HGWY GRGE HTNG FUEL 776.03 Invoice Net 776.03 CHECK TOTAL 3,710.13 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 12/22/2020 203440044132616 106030 142611 1 0011620 4300 0022 B & G ELCTRICITY 13.22 Invoice Net 13.22 CHECK TOTAL 13.22 ----------- 2837 DOTY MACHINE WORKS INC 00000 INV 12/22/2020 25632 105898 142415 1 0358120 4400 SNTRY SWR MSC CTRL 722.00 Invoice Net 722.00 CHECK TOTAL 722.00 ----------- 7615 ELOT ELECTRONICS 00000 INV 12/09/2020 63940 105788 142308 1 0098160 4449 8160 TRANS STAT TRSH DSP R 2,164.95 Invoice Net 2,164.95 CHECK TOTAL 2,164.95 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 12/08/2020 1847 105371 141885 1 0053410 4400 4981 FR CDE ENF MSC CTRL 8,208.55 Invoice Net 8,208.55 5755 EMERGENCY MANAGEMENT 00000 CRM 12/08/2020 1847 CR 105372 141885 1 0050000 52005 4981 FIRE EMS BL FR SRVC -8,208.55 Invoice Net -8,208.55 5755 EMERGENCY MANAGEMENT 00000 INV 12/22/2020 1848 105875 142392 1 0050000 52005 4981 FIRE EMS BL FR SRVC -1,221.54 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,279.41 Invoice Net 7,057.87 12/16/2020 15:35 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 7,057.87 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 12/22/2020 2279 105721 142240 1 0011680 4720 IT CNSULTNT 437.50 Invoice Net 437.50 CHECK TOTAL 437.50 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 12/22/2020 48800 105925 142505 1 0017110 4400 PARKS MSC CTRL 339.95 Invoice Net 339.95 CHECK TOTAL 339.95 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/22/2020 6513 105871 142389 1 0011620 4820 B & G UNIFORMS 143.99 2 0045110 4820 HGWY REP UNIFORMS 312.00 3 0408340 4820 TRAN & DIS UNIFORMS 308.99 Invoice Net 764.98 CHECK TOTAL 764.98 ----------- 3368 FASTENAL 00000 INV 12/22/2020 NYSOU176384 105983 142565 1 0013310 4160 TRFC CNTRL TRFIC SGNS 408.68 Invoice Net 408.68 CHECK TOTAL 408.68 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 12/22/2020 7-204-66413 105885 142402 1 0408340 4400 TRAN & DIS MSC CTRL 10.91 Invoice Net 10.91 CHECK TOTAL 10.91 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8250871 105800 142320 1 0028810 4100 CEMETERY TELEPHONE 511.75 Invoice Net 511.75 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8268762 105801 142320 1 0011650 4100 CCS TELEPHONE 69.18 Invoice Net 69.18 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8268689 105802 142320 1 0091650 4100 CTRL CMM TELEPHONE 28.19 Invoice Net 28.19 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8277748 105803 142320 1 0011650 4100 CCS TELEPHONE 734.54 Invoice Net 734.54 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8277750 105804 142320 1 0028610 4100 CEMETERY TELEPHONE 519.68 Invoice Net 519.68 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8268769 105805 142320 1 0471650 4100 CTRL CMM TELEPHONE 27.41 Invoice Net 27.41 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 10 denise (PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8283703 105806 142320 1 0011650 4100 CCS TELEPHONE 2,027.98 Invoice Net 2,027.98 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8268690 105807 142320 1 0028810 4100 CEMETERY TELEPHONE 28.19 Invoice Net 28.19 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2020 8277749 105855 142373 1 0401650 4100 CTRL CMM TELEPHONE 782.58 Invoice Net 782.58 CHECK TOTAL 4,729.50 ----------- 551 FORT MILLER CO INC, TH 00000 INV 12/22/2020 151238 105841 142360 1 0018540 4400 DRAINAGE MSC CTRL 710.00 Invoice Net 710.00 551 FORT MILLER CO INC, TH 00000 INV 12/22/2020 151239 105842 142360 1 0018540 4400 DRAINAGE MSC CTRL 850.00 Invoice Net 850.00 CHECK TOTAL 1,560.00 ----------- 5366 FUCHS, LYNN 00000 20200007 INV 12/22/2020 120420 105948 142528 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 ----------- 1527 G A WEST INC 00000 INV 12/22/2020 20-57203 105930 142510 1 0017110 4400 PARKS MSC CTRL 1,375.00 Invoice Net 1,375.00 CHECK TOTAL 1,375.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 12/22/2020 422311 105933 142513 1 0017110 4500 PARKS HTNG FUEL 246.89 Invoice Net 246.89 CHECK TOTAL 246.89 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 12/22/2020 897405 105779 142299 1 0013510 4414 AN CTRL CMT SRV C 34.00 Invoice Net 34.00 CHECK TOTAL 34.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 12/22/2020 9580 105730 142249 1 0019060 8063 HEALTH INS HLCRE REIM 148.50 Invoice Net 148.50 126 UPSTATE AGENCY LLC 00003 INV 12/22/2020 9581 105731 142250 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 12/22/2020 9582 105732 142251 1 0049060 8063 HEALTH INS HLCRE REIM 69.75 Invoice Net 69.75 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 11 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 126 UPSTATE AGENCY LLC 00003 INV 12/22/2020 9583 105733 142252 1 0099060 8063 HEALTH INS HLCRE REIM 4.50 Invoice Net 4.50 126 UPSTATE AGENCY LLC 00003 INV 12/22/2020 9584 105734 142253 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV 12/22/2020 9585 105735 142254 1 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 12/22/2020 9586 105736 142255 1 0049060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 CHECK TOTAL 328.50 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20200026 INV 12/22/2020 20525812 105815 142334 1 0045130 4410 HGWY MACH FUEL 2,357.90 Invoice Net 2,357.90 6369 GLOBAL MONTELLO GROUP 00000 20200284 INV 12/22/2020 20526000 105853 142371 1 0408340 4410 TRAN & DIS FUEL 1,318.20 Invoice Net 1,318.20 CHECK TOTAL 3,676.10 ----------- 6688 GOEDERT, CONNIE 00000 INV 12/22/2020 17175270 105959 142538 1 0028810 4400 CEMETERY MSC CTRL 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 ----------- 5769 GMES BURLINGTON 00000 INV 12/22/2020 53649454.001 105738 142257 1 0408320 4350 WTR P/S WTR PT MNT 47.89 Invoice Net 47.89 5769 GMES BURLINGTON 00000 INV 12/22/2020 53641552.002 105854 142372 1 0408320 4350 WTR P/S WTR PT MNT 260.93 Invoice Net 260.93 CHECK TOTAL 308.82 ----------- 1865 HANNAFORD BROS 00001 20200004 INV 12/22/2020 4480 105923 142503 1 0017110 4824 PARKS REC PRGRMS 80.74 Invoice Net 80.74 CHECK TOTAL 80.74 ----------- 3822 HEWITTS GARDEN CENTER 00000 INV 12/22/2020 08-149767 105929 142509 1 0017110 4824 PARKS REC PRGRMS 19.99 Invoice Net 19.99 CHECK TOTAL 19.99 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 12/22/2020 0574003068621202206 105916 142494 1 0017110 4824 PARKS REC PRGRMS 103.77 Invoice Net 103.77 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6775 HOBBY LOBBY STORES INC 00000 INV 12/22/2020 0574003082921209208 105918 142494 1 0017110 4824 PARKS REC PRGRMS 51.37 Invoice Net 51.37 CHECK TOTAL 155.14 ----------- 2770 IDEXX LABORATORIES COR 00001 INV 12/22/2020 3075572829 105856 142374 1 0408330 4270 WTR PFCTN CHMCLS GLS 846.47 Invoice Net 846.47 CHECK TOTAL 846.47 ----------- 5701 JOHN RAY AND SONS 00001 INV 12/22/2020 21884 105769 142289 1 0408340 4410 TRAN & DIS FUEL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 ----------- 159 JOINTA GALUSHA, L.L.C. 00000 INV 12/22/2020 93063 105919 142499 1 0028810 4400 CEMETERY MSC CTRL 861.75 Invoice Net 861.75 CHECK TOTAL 861.75 ----------- 6946 LALUNA, JESSICA 00000 INV 12/22/2020 105758 105758 142276 1 0017550 4533 CLBRTNS CELEBR 146.16 Invoice Net 146.16 CHECK TOTAL 146.16 ----------- 4051 LANE ENTERPRISES 00000 INV 12/22/2020 504954 105817 142336 1 0018540 4400 DRAINAGE MSC CTRL 460.60 Invoice Net 460.60 CHECK TOTAL 460.60 ----------- 2496 LAWYER'S DIARY & MANUA 00000 INV 12/22/2020 550909176 105953 142533 1 0011110 4090 TWN JSTC TREDSUB 111.00 Invoice Net 111.00 CHECK TOTAL 111.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 12/22/2020 29234 106028 142610 1 0011420 4133 TWN CNSL ARTICLE 7 468.00 Invoice Net 468.00 CHECK TOTAL 468.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 06903 105728 142247 1 0098160 4800 TRANS STAT EQP RP 34.41 Invoice Net 34.41 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 14196 105764 142284 1 0408340 4400 TRAN & DIS MSC CTRL 56.96 Invoice Net 56.96 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 906658 105820 142339 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 13 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018540 4400 DRAINAGE MSC CTRL 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 07964 105821 142339 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 14209 105822 142339 1 0045130 4110 HGWY MACH VHCL R M 5.50 Invoice Net 5.50 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 906678 105823 142339 1 0045130 4110 HGWY MACH VHCL R M 31.29 Invoice Net 31.29 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 07182 105834 142339 1 0045130 4110 HGWY MACH VHCL R M 9.08 Invoice Net 9.08 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 07378 2020 105860 142378 1 0098160 4400 TRANS STAT MSC CTRL 117.48 Invoice Net 117.48 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 06698-2020 105920 142498 1 0017110 4824 PARKS REC PRGRMS 39.14 Invoice Net 39.14 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 07920-2020 105921 142498 1 0017110 4824 PARKS REC PRGRMS 409.30 Invoice Net 409.30 3708 LOWE'S COMPANIES, INC 00000 20200141 INV 12/22/2020 06087-2020 105922 142498 1 0017110 4400 PARKS MSC CTRL 121.78 Invoice Net 121.78 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 15103 105984 142566 1 0408340 4320 TRAN & DIS SRVC MTRLS 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 16548 105986 142566 1 0408340 4320 TRAN & DIS SRVC MTRLS 37.99 Invoice Net 37.99 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 068930 105987 142569 1 0045130 4110 HGWY MACH VHCL R M 53.96 Invoice Net 53.96 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2020 30569 105989 142569 1 0045130 4110 HGWY MACH VHCL R M 96.33 Invoice Net 96.33 CHECK TOTAL 1,061.64 ----------- 5225 JAMES R MADDISON 00000 INV 12/22/2020 12520 105789 142309 1 0098160 4800 TRANS STAT EQP RP 1,375.00 Invoice Net 1,375.00 CHECK TOTAL 1,375.00 ----------- 6051 MAIN CARE ENERGY 00000 20200234 INV 12/22/2020 2887401 105994 142576 1 0045130 4410 HGWY MACH FUEL 679.96 Invoice Net 679.96 12/16/2020 15:35 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00000 20200234 INV 12/22/2020 2879394 105995 142576 1 0045130 4410 HGWY MACH FUEL 1,224.13 Invoice Net 1,224.13 6051 MAIN CARE ENERGY 00000 20200234 INV 12/22/2020 2918939 105996 142576 1 0045130 4410 HGWY MACH FUEL 120.76 Invoice Net 120.76 6051 MAIN CARE ENERGY 00000 20200234 INV 12/22/2020 2918938 105997 142576 1 0045130 4410 HGWY MACH FUEL 1,673.20 Invoice Net 1,673.20 CHECK TOTAL 3,698.05 ----------- 6051 MAIN CARE ENERGY 00001 INV 12/22/2020 2942346 105924 142504 1 0017110 4500 PARKS HTNG FUEL 55.20 Invoice Net 55.20 CHECK TOTAL 55.20 ----------- 2160 MATTHEWS INTERNATION C 00003 INV 12/22/2020 94681683 105962 142541 1 0028810 4400 CEMETERY MSC CTRL 1,845.00 Invoice Net 1,845.00 CHECK TOTAL 1,845.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/22/2020 49617702 105765 142285 1 0408320 4350 WTR P/S WTR PT MNT 57.08 Invoice Net 57.08 CHECK TOTAL 57.08 ----------- 6741 MONROE TRACTOR 00001 INV 12/22/2020 P44495 105819 142338 1 0045130 4110 HGWY MACH VHCL R M 827.25 Invoice Net 827.25 CHECK TOTAL 827.25 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 12/22/2020 IN398731 106017 142599 1 0011680 4800 IT EQP RP 1,555.97 Invoice Net 1,555.97 CHECK TOTAL 1,555.97 ----------- 407 NATIONAL GRID 00001 INV 12/22/2020 781000CTNOV20 105724 142243 1 0318120 4300 SNTRY SWR ELCTRICITY 23.78 Invoice Net 23.78 407 NATIONAL GRID 00001 INV 12/22/2020 50004OCTNOV20 105725 142243 1 0338110 4300 W W ADMIN ELCTRICITY 23.05 Invoice Net 23.05 407 NATIONAL GRID 00001 INV 12/22/2020 65004OCTNOV20 105726 142243 1 0368120 4300 SNTRY SWR ELCTRICITY 430.22 2 0368120 4500 SNTRY SWR HTNG FUEL 26.72 Invoice Net 456.94 407 NATIONAL GRID 00001 INV 12/22/2020 09101OCTNOV2020 105748 142267 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 15 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4300 TRANS STAT ELCTRICITY 35.48 Invoice Net 35.48 407 NATIONAL GRID 00001 INV 12/22/2020 09103OCTNOV2020 105749 142268 1 0098160 4300 TRANS STAT ELCTRICITY 117.57 Invoice Net 117.57 407 NATIONAL GRID 00001 INV 12/22/2020 54003OCTNOV20 105756 142277 1 0408320 4500 WTR P/S HTNG FUEL 146.59 Invoice Net 146.59 407 NATIONAL GRID 00001 INV 12/22/2020 34105OCTNOV20 105757 142277 1 0408320 4300 WTR P/S ELCTRICITY 35.40 Invoice Net 35.40 407 NATIONAL GRID 00001 INV 12/22/2020 71001OCTNOV20 105759 142277 1 0408320 4500 WTR P/S HTNG FUEL 171.61 Invoice Net 171.61 407 NATIONAL GRID 00001 INV 12/22/2020 32006OCTNOV20 105760 142277 1 0408320 4500 WTR P/S HTNG FUEL 894.63 Invoice Net 894.63 407 NATIONAL GRID 00001 INV 12/22/2020 98101OCTNOV20 105762 142277 1 0406320 4300 WTR P/S ELCTRICITY 82.53 Invoice Net 82.53 407 NATIONAL GRID 00001 INV 12/22/2020 71114OCTNOV20 105763 142277 1 0478320 4300 WTR P/S ELCTRICITY 100.84 2 0478330 4400 WTR PFCTN MSC CTRL .07 Invoice Net 100.91 407 NATIONAL GRID 00001 INV 12/22/2020 36101OCTDEC2020 105783 142303 1 0098160 4300 TRANS STAT ELCTRICITY 110.13 Invoice Net 110.13 407 NATIONAL GRID 00001 INV 12/22/2020 28283-95055OCTDEC20 105799 142319 1 0011620 4300 2150 B & G ELCTRICITY 24.58 Invoice Net 24.58 407 NATIONAL GRID 00001 INV 12/22/2020 63686-50075DEC2020 105824 142343 1 0013310 4300 TRFC CNTRL ELCTRICITY 49.02 Invoice Net 49.02 407 NATIONAL GRID 00001 INV 12/22/2020 90017OCTDEC2020 105874 142391 1 0255182 4305 ST LGHTING STRT LGHTS 136.09 Invoice Net 136.09 407 NATIONAL GRID 00001 INV 12/22/2020 36107OCTNOV20 105876 142393 1 0408320 4300 WTR P/S ELCTRICITY 9,182.60 Invoice Net 9,182.60 407 NATIONAL GRID 00001 INV 12/22/2020 98107OctDec2020 105934 142514 1 0017110 4300 PARKS ELCTRICITY 398.16 Invoice Net 398.16 407 NATIONAL GRID 00001 INV 12/22/2020 85009NovDec2020 105935 142514 1 0017110 4300 PARKS ELCTRICITY 172.05 Invoice Net 172.05 407 NATIONAL GRID 00001 INV 12/22/2020 34106OCTDEC2020 105968 142548 1 0028810 4500 CEMETERY HTNG FUEL 640.44 Invoice Net 640.44 12/16/2020 15:35 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 12/22/2020 341000CTDEC2020 105970 142548 1 0028810 4500 CEMETERY HTNG FUEL 219.72 Invoice Net 219.72 407 NATIONAL GRID 00001 INV 12/22/2020 33106OCTDEC2020 105977 142548 1 0028810 4300 CEMETERY ELCTRICITY 174.69 Invoice Net 174.69 407 NATIONAL GRID 00001 INV 12/22/2020 34904-72013NOVDEC20 105998 142580 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.59 Invoice Net 29.59 407 NATIONAL GRID 00001 INV 12/22/2020 50038-09108NOVDEC20 105999 142580 1 0015182 4305 ST LGHTING STRT LGHTS 134.88 Invoice Net 134.88 407 NATIONAL GRID 00001 INV 12/22/2020 78103NOVDEC2020 106035 142616 1 0011620 4300 0022 B & G ELCTRICITY 24.45 Invoice Net 24.45 407 NATIONAL GRID 00001 INV 12/22/2020 33109OCTDEC2020 106036 142616 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 136.29 Invoice Net 157.31 407 NATIONAL GRID 00001 INV 12/22/2020 37107OCTNOV2020 106037 142616 1 0011620 4300 0025 B & G ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/22/2020 78109OCTNOV2020 106038 142616 1 0015132 4300 HGWY GRGE ELCTRICITY 656.79 2 0015132 4500 HGWY GRGE HTNG FUEL 479.96 Invoice Net 1,136.75 CHECK TOTAL 14,699.97 ----------- 407 NATIONAL GRID 00005 INV 12/22/2020 500097095 105751 142270 1 2081620 2899 HGWYGARA CAP CNSTR 1,151.47 Invoice Net 1,151.47 CHECK TOTAL 1,151.47 ----------- 3812 NEMER CHRYSLER JEEP DO 00000 INV 12/22/2020 325770 105900 142416 1 0013620 4110 BLD CD ENF VHCL R M 219.10 Invoice Net 219.10 3812 NEMER CHRYSLER JEEP DO 00000 INV 12/22/2020 325724 105901 142416 1 0013620 4110 BLD CD ENF VHCL R M 159.90 Invoice Net 159.90 CHECK TOTAL 379.00 ----------- 448 NEMER FORD INC 00000 INV 12/22/2020 63230F 105825 142344 1 0045130 4110 HGWY MACH VHCL R M 24.67 Invoice Net 24.67 CHECK TOTAL 24.67 ----------- 6007 NESCO 00000 INV 12/22/2020 138201 105826 142345 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 17 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018540 4400 DRAINAGE MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 7816 NOLIN, RON 00000 INV 12/22/2020 105992 105992 142574 1 0408310 4090 WTR ADMIN TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 292 NORTRAX EQUIPMENT COMP 00001 INV 12/22/2020 2051489 106002 142584 1 0045130 4110 HGWY MACH VHCL R M 108.07 Invoice Net 108.07 CHECK TOTAL 108.07 ----------- 2459 NY SECTION AWWA 00003 INV 12/22/2020 9309 105747 142266 1 0408310 4090 WTR ADMIN TREDSUB 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 ----------- 2790 NYS COMPTROLLER'S OFFI 00000 INV 12/22/2020 105785 105785 142305 1 0010000 0631 GENERAL DT OTH GOV 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 ----------- 1862 PALLETTE STONE CORP 00000 INV 12/22/2020 214723 105827 142346 1 0045110 4620 HGWY REP RD PVG MTR 874.94 Invoice Net 874.94 CHECK TOTAL 874.94 ----------- 255 PECKHAM MATERIALS CORP 00001 20200289 INV 12/22/2020 918429 105828 142347 1 0018540 4400 DRAINAGE MSC CTRL 1,446.74 Invoice Net 1,446.74 255 PECKHAM MATERIALS CORP 00001 20200288 INV 12/22/2020 919915 105829 142347 1 0018540 4400 DRAINAGE MSC CTRL 1,728.88 Invoice Net 1,728.88 255 PECKHAM MATERIALS CORP 00001 INV 12/22/2020 918430 105831 142347 1 0018540 4400 DRAINAGE MSC CTRL 620.49 Invoice Net 620.49 255 PECKHAM MATERIALS CORP 00001 INV 12/22/2020 919914 105832 142347 1 0018540 4400 DRAINAGE MSC CTRL 611.82 Invoice Net 611.82 255 PECKHAM MATERIALS CORP 00001 INV 12/22/2020 920521 105833 142347 1 0018540 4400 DRAINAGE MSC CTRL 507.33 Invoice Net 507.33 255 PECKHAM MATERIALS CORP 00001 20200287 INV 12/22/2020 917237 105870 142388 1 0018540 4400 DRAINAGE MSC CTRL 1,035.85 Invoice Net 1,035.85 12/16/j020 15:35 (TOWN OF QUEENSBURY IPP 18 denise' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 20200295 INV 12/22/2020 921367 106025 142607 1 0018540 4400 DRAINAGE MSC CTRL 1,054.50 Invoice Net 1,054.50 255 PECKHAM MATERIALS CORP 00001 20200295 INV 12/22/2020 921368 106026 142607 1 0018540 4400 DRAINAGE MSC CTRL 1,195.70 Invoice Net 1,195.70 CHECK TOTAL 8,201.31 ----------- 255 PECKHAM MATERIALS CORP 00001 20200200 INV 12/22/2020 917237A 105888 142405 1 0408340 4400 TRAN & DIS MSC CTRL 5,941.47 Invoice Net 5,941.47 CHECK TOTAL 5,941.47 ----------- 7627 PERKINS RECYCLING CO 00000 INV 12/22/2020 26409 105719 142238 1 0098160 4449 TRANS STAT TRSH DSP R 602.20 Invoice Net 602.20 CHECK TOTAL 602.20 ----------- 257 CASH 00000 INV 12/22/2020 105718 105718 142237 1 0017550 4400 CLBRTNS MSC CTRL 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/22/2020 894913 105889 142406 1 0408330 4400 WTR PFCTN MSC CTRL 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 ----------- 261 PITNEY BOWES INC 00001 INV 12/22/2020 3312472806 105951 142531 1 0011670 4791 MAILING EQP MNT C 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 ----------- 7006 PRIMELINK 00000 INV 12/22/2020 9572-1DEC2020 105873 142390 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 7675 QCQA LABORATORIES INC 00000 INV 12/22/2020 Q20-1513 106003 142585 1 2081620 2899 HGWYGARA CAP CNSTR 305.00 Invoice Net 305.00 CHECK TOTAL 305.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/22/2020 NOVGAS2020 105729 142248 1 0098160 4410 TRANS STAT FUEL 48.48 Invoice Net 48.48 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/22/2020 105907 105907 142424 12/16/2020 15:35 (TOWN OF QUEENSBURY 1PP 19 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013620 4410 BLD CD ENF FUEL 187.79 2 0018010 4410 ZONING FUEL 32.52 3 0013410 4410 FR CDE ENF FUEL 27.81 Invoice Net 248.12 CHECK TOTAL 296.60 ----------- 4165 QUEENSBURY LAND CONSER 00000 INV 12/22/2020 105786 105786 142306 1 0018989 4414 COM SVCS CMT SRV C 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 ----------- 4607 ROZELL EAST INC 00000 INV 12/22/2020 0020873-IN 105993 142575 1 0408320 4350 WTR P/S WTR PT MNT 658.00 Invoice Net 658.00 CHECK TOTAL 658.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 12/22/2020 392208 105720 142239 1 0015010 4820 HGWY ADMIN UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 12/22/2020 393821 105963 142542 1 0028810 4400 CEMETERY MSC CTRL 83.67 Invoice Net 83.67 CHECK TOTAL 239.67 ----------- 1013 SANITARY SEWER SERVICE 00000 20200291 INV 12/22/2020 12442 105896 142413 1 0318130 4521 SWGE T & D SWG T LOC 1,450.00 Invoice Net 1,450.00 CHECK TOTAL 1,450.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968180 105766 142286 1 0408340 4110 TRAN & DIS VHCL R M 14.49 Invoice Net 14.49 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 967834 105777 142297 1 0378120 4400 SNTRY SWR MSC CTRL 9.14 Invoice Net 9.14 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 966050 105836 142355 1 0045130 4110 HGWY MACH VHCL R M 17.63 Invoice Net 17.63 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968279 105837 142355 1 0045130 4110 HGWY MACH VHCL R M 109.90 Invoice Net 109.90 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968072 105838 142355 1 0045130 4110 HGWY MACH VHCL R M 44.28 Invoice Net 44.28 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 964519 105964 142543 1 0028810 4800 CEMETERY EQP RP 16.36 Invoice Net 16.36 12/16/2020 15:35 TOWN OF QUEENSBURY IP 20 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968603 105978 142559 1 0028810 4110 CEMETERY VHCL R M 24.19 Invoice Net 24.19 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968669 106009 142591 1 0045130 4110 HGWY MACH VHCL R M 173.14 Invoice Net 173.14 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968517 106010 142591 1 0045130 4110 HGWY MACH VHCL R M 55.80 Invoice Net 55.80 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968462 106011 142591 1 0045130 4110 HGWY MACH VHCL R M 55.36 Invoice Net 55.36 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968971 106012 142591 1 0045130 4110 HGWY MACH VHCL R M 49.99 Invoice Net 49.99 7567 SARATOGA AUTO SUPPLY 00000 INV 12/22/2020 968957 106013 142591 1 0045130 4110 HGWY MACH VHCL R M 8.90 Invoice Net 8.90 CHECK TOTAL 579.18 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 12/22/2020 0095774-001 105839 142358 1 0045130 4110 HGWY MACH VHCL R M 44.18 Invoice Net 44.18 CHECK TOTAL 44.16 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/22/2020 NYS4-144 O1Nov2020 105976 142556 1 0017110 4300 PARKS ELCTRICITY 14.54 Invoice Net 14.54 CHECK TOTAL 14.54 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 12/22/2020 INV2117840 105818 142337 1 0045130 4110 HGWY MACH VHCL R M 218.72 Invoice Net 218.72 CHECK TOTAL 218.72 ----------- 6918 SPATH, JENNIFER 00000 INV 12/22/2020 082420 105932 142512 1 0017110 4824 PARKS REC PRGRMS 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/22/2020 QBY-2020-0134 105879 142396 1 0013510 4414 AN CTRL CMT SRV C 6,375.00 Invoice Net 6,375.00 CHECK TOTAL 6,375.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2020 214359 105776 142296 1 0378120 4400 SNTRY SWR MSC CTRL 7.00 Invoice Net 7.00 12/16/2020 15:35 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2020 214472 105882 142399 1 0408320 4400 WTR P/S MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2020 214441 105883 142399 1 0408340 4400 TRAN & DIS MSC CTRL 25.99 Invoice Net 25.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2020 214475 105895 142412 1 0378120 4400 SNTRY SWR MSC CTRL 23.96 Invoice Net 23.96 230 ST ANDREWS ACE HARDWAR 00001 20200222 INV 12/22/2020 214464 105939 142519 1 0017110 4400 PARKS MSC CTRL 23.99 Invoice Net 23.99 230 ST ANDREWS ACE HARDWAR 00001 20200222 INV 12/22/2020 214438 105942 142519 1 0017110 4400 PARKS MSC CTRL 173.74 Invoice Net 173.74 230 ST ANDREWS ACE HARDWAR 00001 20200222 INV 12/22/2020 214358 105944 142519 1 0017110 4400 PARKS MSC CTRL 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 20200222 INV 12/22/2020 214379 105945 142519 1 0017110 4400 PARKS MSC CTRL 10.75 Invoice Net 10.75 230 ST ANDREWS ACE HARDWAR 00001 20200222 INV 12/22/2020 214454 105946 142519 1 0017110 4400 PARKS MSC CTRL 44.97 Invoice Net 44.97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2020 214338 105961 142540 1 0028810 4010 CEMETERY OFF SUPP 5.18 Invoice Net 5.18 CHECK TOTAL 358.55 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 12/22/2020 3462479749 105742 142261 1 0408310 4010 WTR ADMIN OFF SUPP 24.99 Invoice Net 24.99 2889 STAPLES, INC AND SUBSI 00000 INV 12/22/2020 3462456516 105743 142261 1 0408310 4010 WTR ADMIN OFF SUPP 60.55 Invoice Net 60.55 2889 STAPLES, INC AND SUBSI 00000 INV 12/22/2020 3462962324 105787 142307 1 0011660 4010 STOREROOM SUPPLIES 29.42 Invoice Net 29.42 2889 STAPLES, INC AND SUBSI 00000 INV 12/22/2020 3462989357 105851 142369 1 0408310 4010 WTR ADMIN OFF SUPP 69.99 Invoice Net 69.99 2889 STAPLES, INC AND SUBSI 00000 INV 12/22/2020 3462962336 105902 142419 1 0018010 4010 ZONING OFF SUPP 8.95 Invoice Net 8.95 2889 STAPLES, INC AND SUBSI 00000 INV 12/22/2020 3462962332 105904 142419 1 0018020 4010 PLANNING OFF SUPP 21.88 Invoice Net 21.88 12/16/2020 15:35 TOWN OF QUEENSBURY P 22 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 12/22/2020 3462479748 105908 142425 1 0011110 4010 TWN JSTC SUPPLIES 116.31 Invoice Net 116.31 2889 STAPLES, INC AND SUBSI 00000 INV 12/14/2020 3463821584 105912 142429 1 0011660 4010 STOREROOM SUPPLIES 27.83 Invoice Net 27.83 2889 STAPLES, INC AND SUBSI 00000 INV 12/14/2020 3463821586 105913 142429 1 0011660 4010 STOREROOM SUPPLIES 85.90 Invoice Net 85.90 2889 STAPLES, INC AND SUBSI 00000 INV 12/14/2020 3463821587 105914 142429 1 0011660 4010 STOREROOM SUPPLIES 31.78 Invoice Net 31.78 CHECK TOTAL 477.60 ----------- 319 STONE BRIDGE IRON & ST 00000 INV 12/22/2020 CS20-228 105985 142567 1 0013310 4160 TRFC CNTRL TRFIC SGNS 780.00 Invoice Net 780.00 CHECK TOTAL 780.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 12/22/2020 73780 105755 142274 1 0011680 4400 217 IT MSC CTRL 11,005.74 Invoice Net 11,005.74 6784 STORED TECHNOLOGY SOLU 00000 INV 12/22/2020 73989 105796 142317 1 0011680 4335 IT SFT SB MNT 1,416.50 Invoice Net 1,416.50 6784 STORED TECHNOLOGY SOLU 00000 INV 12/22/2020 74339 105858 142376 1 0011680 4335 IT SFT SB MNT 1,943.00 Invoice Net 1,943.00 CHECK TOTAL 14,365.24 ----------- 6712 MACRO RETAILING, LLC 00002 INV 12/22/2020 0111096-IN 105899 142417 1 0408320 4820 WTR P/S UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 NOV2020 SHARED 105722 142241 1 0011670 4030 MAILING POSTAGE 186.95 Invoice Net 186.95 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 105761 105761 142281 1 0011355 4030 ASSESSOR POSTAGE 317.40 Invoice Net 317.40 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 NOVEMBER 2020 105774 142294 1 0408310 4030 WTR ADMIN POSTAGE 78.75 Invoice Net 78.75 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 NOVEMBER 2020 105778 142298 1 0328110 4030 W W ADMIN POSTAGE 1.70 Invoice Net 1.70 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 23 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 NOV2020 105816 142335 1 0015010 4030 HGWY ADMIN POSTAGE 30.10 Invoice Net 30.10 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 11302020 105903 142420 1 0011110 4030 TWN JSTC POSTAGE 499.10 Invoice Net 499.10 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 105906 105906 142423 1 0013620 4400 BID CD ENF MSC CTRL 34.60 2 0013410 4030 FR CDE ENF POSTAGE 13.10 3 0018020 4030 PLANNING POSTAGE 110.50 4 0018010 4030 ZONING POSTAGE 105.10 Invoice Net 263.30 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 120320 105926 142506 1 0017020 4030 REC ADMIN POSTAGE 36.95 Invoice Net 36.95 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 105954 105954 142534 1 0011330 4030 TX RECR POSTAGE 11.50 Invoice Net 11.50 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 105955 105955 142535 1 0011330 4030 TX RECR POSTAGE 31.50 Invoice Net 31.50 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 105956 105956 142536 1 0011410 4030 1200 TWN CLERK POSTAGE 19.60 Invoice Net 19.60 617 TOWN OF QUEENSBURY 00000 INV 12/22/2020 105957 105957 142537 1 0011410 4030 TWN CLERK POSTAGE 135.80 Invoice Net 135.80 CHECK TOTAL 1,612.65 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 12/22/2020 51212 105960 142539 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 684 TRI-COUNTY FENCE CO 00000 INV 12/22/2020 810 105990 142572 1 2328310 2899 WPLT IMP CAP CNSTR 7,600.00 Invoice Net 7,600.00 684 TRI-COUNTY FENCE CO 00000 20200209 INV 12/22/2020 809 105991 142572 1 0408320 4400 WTR P/S MSC CTRL 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 8,750.00 ----------- 6958 ROBERT UNDERWOOD 00001 INV 12/22/2020 106018 106018 142600 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 ----------- 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 12/22/2020 052 3948968 105737 142256 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 3 0408340 4820 TRAN & DIS UNIFORMS 24.18 Invoice Net 28.81 6714 UNIFIRST CORPORATION 00000 INV 12/22/2020 052 3948969 105775 142295 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 12/22/2020 052 3949589 105835 142354 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 12/22/2020 052 3951911 105881 142398 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 3 0408340 4820 TRAN & DIS UNIFORMS 24.18 Invoice Net 28.81 6714 UNIFIRST CORPORATION 00000 INV 12/22/2020 052 3951912 105894 142411 1 0328120 4820 SNTRY SWR UNIFORMS 21.88 2 0328120 4400 SNTRY SWR MSC CTRL 3.86 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 12/22/2020 052 3952534 106004 142586 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 CHECK TOTAL 250.94 ----------- 2829 USA BLUE BOOK 00001 INV 12/22/2020 427318 105767 142287 1 0408330 4400 WTR PFCTN MSC CTRL 309.17 Invoice Net 309.17 2829 USA BLUE BOOK 00001 INV 12/22/2020 433125 105884 142401 1 0408340 4400 TRAN & DIS MSC CTRL 174.76 Invoice Net 174.76 2829 USA BLUE BOOK 00001 20200293 INV 12/22/2020 440317 105988 142570 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,334.14 Invoice Net 1,334.14 CHECK TOTAL 1,818.07 ----------- 5006 V E RALPH & SON, INC. 00000 INV 12/22/2020 411096 106005 142587 1 0013989 4400 PBLC SFTY MSC CTRL 674.70 Invoice Net 674.70 5006 V E RALPH & SON, INC. 00000 INV 12/22/2020 411180 106006 142587 1 0013989 4400 PBLC SFTY MSC CTRL 86.45 Invoice Net 86.45 CHECK TOTAL 761.15 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 12/22/2020 145040 105740 142259 1 0408340 4110 TRAN & DIS VHCL R M 24.56 Invoice Net 24.56 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 25 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 12/22/2020 144805 105741 142259 1 0408340 4110 TRAN & DIS VHCL R M 146.27 Invoice Net 146.27 1198 V. I. ENTERPRISES LTD 00000 INV 12/22/2020 000145556 105844 142362 1 0045130 4110 HGWY MACH VHCL R M 31.64 Invoice Net 31.64 1198 V. I. ENTERPRISES LTD 00000 INV 12/22/2020 000146358 106014 142596 1 0045130 4110 HGWY MACH VHCL R M 76.37 Invoice Net 76.37 CHECK TOTAL 278.84 ----------- 1256 VERIZON WIRELESS 00002 INV 12/22/2020 9867725638 105752 142271 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 1256 VERIZON WIRELESS 00002 INV 12/22/2020 9867725636 105753 142271 1 0011650 4105 CCS MBL CMMN 79.73 Invoice Net 79.73 1256 VERIZON WIRELESS 00002 INV 12/22/2020 9867725637 105754 142271 1 0011650 4105 CCS MBL CMMN 35.51 Invoice Net 35.51 1256 VERIZON WIRELESS 00002 INV 12/22/2020 9867683589 105768 142288 1 040165.0 4100 CTRL CMM TELEPHONE 144.93 Invoice Net 144.93 1256 VERIZON WIRELESS 00002 INV 12/22/2020 9868533786 105909 142426 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 CHECK TOTAL 760.86 ----------- 3268 VOSS SIGNS 00000 INV 12/22/2020 C-231382 105928 142508 1 0017110 4400 PARKS MSC CTRL 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 12/22/2020 206150417 105917 142496 1 0028810 4010 CEMETERY OFF SUPP 13.98 Invoice Net 13.98 5166 W.B. MASON COMPANY, IN 00001 INV 12/22/2020 216033293 106007 142589 1 0011660 4010 STOREROOM SUPPLIES 3.85 Invoice Net 3.85 CHECK TOTAL 17.83 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 12/22/2020 24232 105744 142263 1 0408340 4400 TRAN & DIS MSC CTRL 189.36 Invoice Net 189.36 CHECK TOTAL 189.36 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 12/22/2020 74495 105915 142495 12/16/2020 15:35 TOWN OF QUEENSBURY P 26 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4400 CEMETERY MSC CTRL 324.85 Invoice Net 324.85 CHECK TOTAL 324.85 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 12/22/2020 7702069-0449-0 105861 142379 1 0098160 4449 TRANS STAT TRSH DSP R 617.50 Invoice Net 617.50 2509 WASTE MANAGEMENT OF EA 00000 INV 12/22/2020 7702126-0449-8 105862 142379 1 0098160 4447 TRANS STAT TRSH DSP B 912.00 Invoice Net 912.00 2509 WASTE MANAGEMENT OF EA 00000 INV 12/22/2020 7702156-0449-5 105863 142379 1 0098160 4447 TRANS STAT TRSH DSP B 1,026.00 Invoice Net 1,026.00 2509 WASTE MANAGEMENT OF EA 00000 INV 12/22/2020 7702160-0449-7 105864 142379 1 0098160 4449 TRANS STAT TRSH DSP R 674.50 Invoice Net 674.50 CHECK TOTAL 3,230.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2020 641113 105845 142363 1 0045130 4110 HGWY MACH VHCL R M 208.10 Invoice Net 208.10 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2020 641430 105846 142363 1 0045130 4110 HGWY MACH VHCL R M 310.40 Invoice Net 310.40 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2020 641420 105847 142363 1 0045130 4110 HGWY MACH VHCL R M 18.79 Invoice Net 18.79 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2020 641524 105848 142363 1 0045130 4110 HGWY MACH VHCL R M 133.99 Invoice Net 133.99 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2020 641892 106015 142597 1 0045130 4110 HGWY MACH VHCL R M 119.39 Invoice Net 119.39 3927 WELLER'S AUTO PARTS IN 00000 CRM 12/22/2020 641617 106016 142597 1 0045130 4110 HGWY MACH VHCL R M -46.48 Invoice Net -46.48 CHECK TOTAL 744.19 ----------- 6923 PNC BANK C/O WHEELABRA 00000 INV 12/22/2020 9766 105727 142246 1 0098160 4447 TRANS STAT TRSH DSP B 9,389.85 Invoice Net 9,389.85 CHECK TOTAL 9,389.85 ----------- 7815 WHEELER, SCOTT 00000 INV 12/22/2020 2020-01 105927 142507 1 0017110 4400 PARKS MSC CTRL 604.98 Invoice Net 604.98 CHECK TOTAL 604.98 ----------- 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 27 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7425 WIN SUPPLY 00000 INV 12/22/2020 043863 01 105931 142511 1 0017110 4400 PARKS MSC CTRL 312.42 Invoice Net 312.42 CHECK TOTAL 312.42 ----------- 1435 WORLD AWARENESS CHILDR 00000 INV 12/22/2020 105849 105849 142367 1 0506410 4412 WRN OCCUPA USE OC TX 3,600.00 Invoice Net 3,600.00 CHECK TOTAL 3,600.00 ----------- ----------------------------------------------------------------------------------------------- _____________________________________ 297 INVOICES WARRANT TOTAL 340,842.45 340,842.45 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 28 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 15.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 116.31 1,465.50 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 499.10 576.95 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 111.00 3,469.86 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 43.00 3,055.80 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 317.40 3,642.71 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 135.80 372.75 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 19.60 149.85 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 15.00 401.87 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,940.00 63,012.50 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 468.00 5,608.69 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 5,477.61 23,108.18 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 960.20 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 4,635.05 14604.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 671.44 2:477.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 3,306.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.02 111.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .57 149.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 24.58 781.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 260.58 1,029.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 689.15 62.11 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,831.70 6,377.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 615.93 687.26 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 178.78 2,609.17 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 186.95 3,069.39 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,115.39 1,958.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,629.40 10,741.60 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 11,005.74 4,595.21 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 437.50 9,246.45 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,150.90 -3,020.68 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,009.67 13926.78 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 93.01 3:665.62 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 13.10 162.10 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 27.81 680.44 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,409.00 241.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 379.00 8.78 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 34.60 157.52 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 187.79 1,357.59 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 761.15 -753.30 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 30.10 10.90 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 156.00 398.42 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 656.79 5,800.09 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,255.99 1,859.51 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 134.88 11,042.21 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 36.95 995.75 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 584.75 4,328.91 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,880.82 6,900.83 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 302.09 1,463.59 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,299.31 25,901.10 12/16/2020 15:35 ( I TOWN OF QUEENSBURY PP 29 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 65.00 5,295.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 146.16 1,050.61 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 8.95 226.51 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 105.10 1,296.45 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 32.52 765.37 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 21.88 2,563.78 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 110.50 501.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 12,446.13 5,143.47 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 12,500.00 20,500.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 148.50 14,628.18 --------------- FUND TOTAL 87,431.27 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 19.16 3.89 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,059.62 308.61 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 24.19 241.87 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 174.69 643.44 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 3,215.22 7,351.73 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1,933.52 820.72 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 16.36 48.12 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 231.50 --------------- FUND TOTAL 6,458.51 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 874.94 269.32 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 2,169.40 2,151.76 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 3,523.86 11,327.16 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 6,055.95 75,501.43 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 40,542.29 37,003.47 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 1,015.66 --------------- FUND TOTAL 53,242.94 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -9,430.09 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 16,487.96 26,967.47 --------------- FUND TOTAL 7,057.87 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.19 62.34 009 0098160 TRANSFER STATIONS 009 -08-8160-2899 - CAPITAL CONSTRUCTION 7,224.97 3,197.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 389.46 59.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 117.48 .65 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 48.48 718.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,327.85 -9,045.18 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,894.20 598_29 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,164.95 9.22 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 1,409.41 4.61 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 122.54 487.90 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 4.50 1,928.00 12/16/2020 15:35 TOWN OF QUEENSBURY P 30 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 24,732.03 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 136.09 29,747.58 --------------- FUND TOTAL 136.09 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 23.78 1,246.03 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,450.00 300.00 --------------- FUND TOTAL 1,473.78 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 1.70 68.30 032 0328110 WASTE WATER ADMINI 032 -08-6110-4720 - CONSULTANT FEES 1,425.00 495.29 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 3.86 27,927.46 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 203.38 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 900.01 --------------- FUND TOTAL 1,645.19 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 23.05 250.64 --------------- FUND TOTAL 23.05 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 722.00 3,285.20 --------------- FUND TOTAL 722.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 430.22 4,854.85 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 30.22 613.56 --------------- FUND TOTAL 460.44 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 316.35 2,351.83 --------------- FUND TOTAL 316.35 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 927.51 2,859.21 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 155.53 1,526.84 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 78.75 8,025.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 80.00 2,574.11 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 9,300.53 141,401.59 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,088.93 2,433.16 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,288.79 269.58 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,945.78 12,014.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 779.04 25.92 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 846.47 3,613.84 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 495.47 11,150.73 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 409.37 .00 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 31 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 185.32 8,370.86 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,943.57 3,636.66 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 160.00 267.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 6,420.99 6,127.36 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,328.20 16,142.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 67.63 6,475.08 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 357.35 498.94 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 5,598.00 --------------- FUND TOTAL 29,931.23 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.41 275.92 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 100.84 .00 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT .07 765.71 --------------- FUND TOTAL 128.32 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 5,100.00 33,500.00 --------------- FUND TOTAL 5,100.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 95,179.88 756,796.87 --------------- FUND TOTAL 95,179.88 223 2237110 HALFWAY BROOK TRAI 223 -07-7110-2899 - CAPITAL CONSTRUCTION 750.75 51,624.89 --------------- FUND TOTAL 750.75 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 1,216.25 1,167.50 --------------- FUND TOTAL 1,216.25 230 2303410 EMS STUDY CP 230 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,500.00 .00 --------------- FUND TOTAL 8,500.00 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 1,786.50 46,174.14 --------------- FUND TOTAL 1,786.50 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 7,600.00 24,913.02 --------------- FUND TOTAL 7,600.00 233 2338540 UPPER NW TRAIL DRA 233 -08-8540-2899 - CAPITAL CONSTRUCTION 6,950.00 .00 --------------- FUND TOTAL 6,950.00 12/16/2020 15:35 (TOWN OF QUEENSBURY IPP 32 denise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ - -- -------------------------------------------------------------------------------------------------------------- WARRANT SUMMARY TOTAL 340,842.45 - -------------------------------------------------------------------------------------------------------------- GRAND TOTAL 1,316,424.60 12/16/2020 15:35 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 141885 5755 EMERGENCY MANAGEMENT 105371 INV 12/08/2020 8,208.55 OCTOBER SERVICES INVOICE: 1847 141885 5755 EMERGENCY MANAGEMENT 105372 CRM 12/08/2020 -8,208.55 CREDIT CARD PAYMENTS 0 INVOICE: 1847 CR ----------------- .00 VOUCHER TOTAL 142237 257 CASH 105718 INV 12/22/2020 65.00 SUPPLIES FOR THE HOLID INVOICE: 105718 142238 7627 PERKINS RECYCLING CO 105719 INV 12/22/2020 602.20 11302020 RECYCLING RID INVOICE: 26409 142239 3743 SAFETY WEARHOUSE LLC 105720 INV 12/22/2020 156.00 UNION BOOTS D. DUELL INVOICE: 392208 142240 6832 CLENDON BROOK VENTURES LLC 105721 INV 12/22/2020 437.50 NOV2020 WEBSITE EDITS INVOICE: 2279 142241 617 TOWN OF QUEENSBURY 105722 INV 12/22/2020 186.95 NOV2020 SHARED POSTAGE INVOICE: NOV2020 SHARED 142243 407 NATIONAL GRID 105724 INV 12/22/2020 23.78 781000CTNOV20 CLARK INVOICE: 781000CTNOV20 142243 407 NATIONAL GRID 105725 INV 12/22/2020 23.05 500040CTNOV20 TECH PAR INVOICE: 50004OCTNOV20 142243 407 NATIONAL GRID 105726 INV 12/22/2020 456.94 65004OCTNOV20 ROUTE 9 INVOICE: 65004OCTNOV20 ----------------- 503.77 VOUCHER TOTAL 142246 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 105727 INV 12/22/2020 9,389.85 NOV2020 LONGTERM MUNIC INVOICE: 9766 142247 3708 LOWE'S COMPANIES, INC 105728 INV 12/22/2020 34.41 OIL/CLAMPS INVOICE: 06903 142248 269 QUEENSBURY HIGHWAY DEPT 105729 INV 12/22/2020 48.48 NOV2020 LANDFILL FUEL INVOICE: NOVGAS2020 142249 126 UPSTATE AGENCY LLC 105730 INV 12/22/2020 148.50 HRA PARTICIPANT & COBR INVOICE: 9580 142250 126 UPSTATE AGENCY LLC 105731 INV 12/22/2020 15.75 HRA PARTICIPANT & COBR INVOICE: 9581 142251 126 UPSTATE AGENCY LLC 105732 INV 12/22/2020 69.75 HRA PARTICIPANT & COBR INVOICE: 9582 12/16/2020 15:35 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142252 126 UPSTATE AGENCY LLC 105733 INV 12/22/2020 4.50 HRA PARTICIPANT & ADMI INVOICE: 9583 142253 126 UPSTATE AGENCY LLC 105734 INV 12/22/2020 11.25 HRA PARTICIPANT & ADMI INVOICE: 9584 142254 126 UPSTATE AGENCY LLC 105735 INV 12/22/2020 72.00 HRA PARTICIPANT & ADMI INVOICE: 9585 142255 126 UPSTATE AGENCY LLC 105736 INV 12/22/2020 6.75 HRA PARTICIPANT & ADMI INVOICE: 9586 142256 6714 UNIFIRST CORPORATION 105737 INV 12/22/2020 28.81 CUST# 1098023 INVOICE: 052 3948968 142257 5769 GMES BURLINGTON 105738 INV 12/22/2020 47.89 CUST# 18410 INVOICE: S3649454.001 142258 1052 CORE & MAIN LP 105739 INV 12/22/2020 547.70 ACCT4 205387 INVOICE: N373911 142259 1198 V. I. ENTERPRISES LTD 105740 INV 12/22/2020 24.56 CUST# 1994 BULBS- 969 INVOICE: 145040 142259 1198 V. I. ENTERPRISES LTD 105741 INV 12/22/2020 146.27 CUST# 1994 BATT-981, B INVOICE: 144805 ----------------- 170.83 VOUCHER TOTAL 142261 2889 STAPLES, INC AND SUBSIDIARIES 105742 INV 12/22/2020 24.99 CUST# RCH 562782 SPEAK INVOICE: 3462479749 142261 2889 STAPLES, INC AND SUBSIDIARIES 105743 INV 12/22/2020 60.55 INV# 3462456516 INVOICE: 3462456516 ----------------- 85.54 VOUCHER TOTAL 142263 348 WALLACE SUPPLY CO INC 105744 INV 12/22/2020 189.36 INV# 24232 PRY BAR INVOICE: 24232 142264 3854 CUTTER, DRILL & MACHINE 105745 INV 12/22/2020 67.63 CUST# QUEW001 SHARPEN INVOICE: 42645 142265 883 ASKCO ELECTRIC SUPPLY CO 105746 INV 12/22/2020 120.84 CUST# 3181 41BULBS, CO INVOICE: 307942 142266 2459 NY SECTION AWWA 105747 INV 12/22/2020 55.00 INV# 9309 12/3 TRAININ INVOICE: 9309 142267 407 NATIONAL GRID 105748 INV 12/22/2020 35.48 09101OCTNOV2020 RIDGE INVOICE: 09101OCTNOV2020 12/16/2020 15:35 `TOWN OF QUEENSBURY IP 35 deniseJ (PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142268 407 NATIONAL GRID 105749 INV 12/22/2020 117.57 09103OCTNOV2020 RIDGE INVOICE: 09103OCTNOV2020 142269 56 BARTLETT PONTIFF STEWART 105750 INV 12/22/2020 2,940.00 NOV2020 LEGAL FEES INVOICE: 1372879 142270 407 NATIONAL GRID 105751 INV 12/22/2020 1,151.47 HIGHWAY GARAGE GAS MET INVOICE: 500097095 142271 1256 VERIZON WIRELESS 105752 INV 12/22/2020 120.05 00006OCTNOV2020 DATACA INVOICE: 9867725638 142271 1256 VERIZON WIRELESS 105753 INV 12/22/2020 79.73 00004OCTNOV2020 CELLPH INVOICE: 9867725636 142271 1256 VERIZON WIRELESS 105754 INV 12/22/2020 35.51 00005OCTNOV2020 CELLPH INVOICE: 9867725637 ----------------- 235.29 VOUCHER TOTAL 142274 6784 STORED TECHNOLOGY SOLUTIONS INC 105755 INV 12/22/2020 11,005.74 NOV2020 AZURE USAGE INVOICE: 73780 142276 6946 LALUNA, JESSICA 105758 INV 12/22/2020 146.16 Childrens Holiday Fest INVOICE: 105758 142277 407 NATIONAL GRID 105756 INV 12/22/2020 146.59 54003OCTNOV20 CORINTH INVOICE: 54003OCTNOV20 142277 407 NATIONAL GRID 105757 INV 12/22/2020 35.40 34105OCTNOV20 LUZERNE INVOICE: 34105OCTNOV20 142277 407 NATIONAL GRID 105759 INV 12/22/2020 171.61 71001OCTNOV20 MAINT GA INVOICE: 71001OCTNOV20 142277 407 NATIONAL GRID 105760 INV 12/22/2020 894.63 32000OCTNOV20 PLANT GA INVOICE: 32006OCTNOV20 142277 407 NATIONAL GRID 105762 INV 12/22/2020 82.53 98101OCTNOV20 W MOUNTA INVOICE: 98101OCTNOV20 142277 407 NATIONAL GRID 105763 INV 12/22/2020 100.91 71114OCTNOV20 ASSEMBLY INVOICE: 71114OCTNOV20 ----------------- 1,431.67 VOUCHER TOTAL 142281 617 TOWN OF QUEENSBURY 105761 INV 12/22/2020 317.40 Assessor's Office Nove INVOICE: 105761 142284 3708 LOWE'S COMPANIES, INC 105764 INV 12/22/2020 56.96 INV# 14196 HANDCART TI INVOICE: 14196 142285 1584 MCMASTER-CARR SUPPLY CO 105765 INV 12/22/2020 57.08 ACCT# 115991000 INVOICE: 49617702 12/16/2020 15:35 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142286 7567 SARATOGA AUTO SUPPLY 105766 INV 12/22/2020 14.49 CUST# 66573 FUEL CAP-9 INVOICE: 968180 142287 2829 USA BLUE BOOK 105767 INV 12/22/2020 309.17 CUST# 135096 INVOICE: 427318 142288 1256 VERIZON WIRELESS 105768 INV 12/22/2020 144.93 ACCT# 542088438-00001 INVOICE: 9867683589 142289 5701 JOHN RAY AND SONS 105769 INV 12/22/2020 10.00 ACCT# 20-6679663 TANK INVOICE: 21884 142290 883 ASKCO ELECTRIC SUPPLY CO 105770 INV 12/22/2020 164.37 CUST# 3180 LOWLIFT REL INVOICE: 307170 142290 883 ASKCO ELECTRIC SUPPLY CO 105771 INV 12/22/2020 193.59 CUST# 3180 ABB RELAYS INVOICE: 307158 142290 883 ASKCO ELECTRIC SUPPLY CO 105772 INV 12/22/2020 139.00 CUST# 3180 ABB RELAY INVOICE: 304777 142290 883 ASKCO ELECTRIC SUPPLY CO 105773 INV 12/22/2020 373.00 CUST# 3180 INVOICE: 306704 ----------------- 869.96 VOUCHER TOTAL 142294 617 TOWN OF QUEENSBURY 105774 INV 12/22/2020 78.75 POSTAGE NOV20 INVOICE: NOVEMBER 2020 142295 6714 UNIFIRST CORPORATION 105775 INV 12/22/2020 25.74 CUST# 1098027 INVOICE: 052 3948969 142296 230 ST ANDREWS ACE HARDWARE 105776 INV 12/22/2020 7.00 CUST# 1286 INVOICE: 214359 142297 7567 SARATOGA AUTO SUPPLY 105777 INV 12/22/2020 9.14 CUST# 66573 INVOICE: 967834 142298 617 TOWN OF QUEENSBURY 105778 INV 12/22/2020 1.70 POSTAGE NOV20 INVOICE: NOVEMBER 2020 142299 122 GLENS FALLS ANIMAL HOSPIT 105779 INV 12/22/2020 34.00 November Services INVOICE: 897405 142301 6599 CONSTELLATION ENERGY SERVICES OF NY 105781 INV 12/22/2020 60.90 2300853-59OCTNOV2020 R INVOICE: 2300853-59OCTNOV2020 142301 6599 CONSTELLATION ENERGY SERVICES OF NY 105782 INV 12/22/2020 9.13 2300853-60OCTNOV2020 R INVOICE: 2300853-60OCTNOV2020 ----------------- 70.03 VOUCHER TOTAL 142303 407 NATIONAL GRID 105783 INV 12/22/2020 110.13 36101OCTDEC2020 LUZERN 12/16/2020 15:35 (TOWN OF QUEENSBURY �P 37 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 36101OCTDEC2020 142305 2790 NYS COMPTROLLER'S OFFICE 105785 INV 12/22/2020 15.00 GAMES OF CHANCE FEES N INVOICE: 105785 142306 4165 QUEENSBURY LAND CONSERVANCY INC 105786 INV 12/22/2020 12,500.00 2ND PAYMENT OF CONTRAC INVOICE: 105786 142307 2889 STAPLES, INC AND SUBSIDIARIES 105787 INV 12/22/2020 29.42 SUPPLIES INVOICE: 3462962324 142308 7615 ELOT ELECTRONICS 105788 INV 12/09/2020 2,164.95 11122020 TRASH DISPOSA INVOICE: 63940 142309 5225 JAMES R MADDISON 105789 INV 12/22/2020 1,375.00 REPAIR TO COMPACTOR BO INVOICE: 12520 142315 7578 ATLANTIC SALT, INC 105794 20200275 INV 12/22/2020 21,660.00 SNOW AND ICE MELTING A INVOICE: INVO79680 142317 6784 STORED TECHNOLOGY SOLUTIONS INC 105796 INV 12/22/2020 1,416.50 DEC2020 AZURE IPP/MICR INVOICE: 73989 142318 6240 COMSTOCK, JAMES 105797 INV 12/22/2020 245.00 BEAVER ON DREAM LAKE INVOICE: 5807 142319 407 NATIONAL GRID 105799 INV 12/22/2020 24.58 28283-95055OCTDEC2020 INVOICE: 28283-95055OCTDEC20 142320 6797 FIRSTLIGHT FIBER 105800 INV 12/22/2020 511.75 36461DEC2020 CREMATORY INVOICE: 8250871 142320 6797 FIRSTLIGHT FIBER 105801 INV 12/22/2020 69.18 9533690DEC2020 SUNNYSI INVOICE: 8268762 142320 6797 FIRSTLIGHT FIBER 105802 INV 12/22/2020 28.19 9533699DEC2020 TRANSFE INVOICE: 8268689 142320 6797 FIRSTLIGHT FIBER 105803 INV 12/22/2020 734.54 9533740DEC2020 PHONE L INVOICE: 8277748 142320 6797 FIRSTLIGHT FIBER 105804 INV 12/22/2020 519.68 9533742DEC2020 PHONE L INVOICE: 8277750 142320 6797 FIRSTLIGHT FIBER 105805 INV 12/22/2020 27.41 9533786DEC2020 PHONE L INVOICE: 8268769 142320 6797 FIRSTLIGHT FIBER 105806 INV 12/22/2020 2,027.98 9533794DEC2020 PHONE L INVOICE: 8283703 142320 6797 FIRSTLIGHT FIBER 105807 INV 12/22/2020 28.19 9533838DEC2020 PHONE L INVOICE: 8268690 ----------------- 3,946.92 VOUCHER TOTAL 142328 5536 CHEMUNG SUPPLY 105809 20200290 INV 12/22/2020 1,931.88 DRAINAGE PIPE FOR CULV 12/16/2020 15:35 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 003977 142329 6599 CONSTELLATION ENERGY SERVICES OF NY 105810 INV 12/22/2020 7.79 MAIN ST INVOICE: 2300853-33OCTNOV2020 142329 6599 CONSTELLATION ENERGY SERVICES OF NY 105811 INV 12/22/2020 6.61 MAIN ST INVOICE: 2300853-22OCTNOV2020 ----------------- 14.40 VOUCHER TOTAL 142331 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 105812 INV 12/22/2020 145.00 PLOW FOR 38 INVOICE: APN7542 142331 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 105813 INV 12/22/2020 115.30 PARTS FOR ALL PLOWS INVOICE: APN7541 142331 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 105814 INV 12/22/2020 121.47 PARTS FOR UNIT 5 INVOICE: APN7505 ----------------- 381.77 VOUCHER TOTAL 142334 6369 GLOBAL MONTELLO GROUP CORP 105815 20200026 INV 12/22/2020 2,357.90 BULK GASOLINE INVOICE: 20525812 142335 617 TOWN OF QUEENSBURY 105816 INV 12/22/2020 30.10 POSTAGE INVOICE: NOV2020 142336 4051 LANE ENTERPRISES 105817 INV 12/22/2020 460.60 DRAINAGE PARTS INVOICE: 504954 142337 314 SOUTHWORTH-MILTON INC. 105818 INV 12/22/2020 218.72 PARTS FOR 938K INVOICE: INV2117840 142338 6741 MONROE TRACTOR 105819 INV 12/22/2020 827.25 SCREENS INVOICE: P44495 142339 3708 LOWE'S COMPANIES, INC 105820 INV 12/22/2020 12.34 FOR DRAINAGE INVOICE: 906658 142339 3708 LOWE'S COMPANIES, INC 105821 INV 12/22/2020 12.34 PARTS FOR 44 INVOICE: 07964 142339 3708 LOWE'S COMPANIES, INC 105822 INV 12/22/2020 5.50 PART FOR 61 INVOICE: 14209 142339 3708 LOWE'S COMPANIES, INC 105823 INV 12/22/2020 31.29 PARTS FOR 44 INVOICE: 906678 142339 3708 LOWE'S COMPANIES, INC 105834 INV 12/22/2020 9.08 PART FOR UNIT 4 INVOICE: 07182 ----------------- 70.55 VOUCHER TOTAL 142343 407 NATIONAL GRID 105824 INV 12/22/2020 49.02 429 AVIATION RD INVOICE: 63686-50075DEC2020 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 39 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142344 448 NEMER FORD INC 105825 INV 12/22/2020 24.67 PART FOR 1310 INVOICE: 63230F 142345 6007 NESCO 105826 INV 12/22/2020 35.00 FOR DRAINAGE INVOICE: 138201 142346 1862 PALLETTE STONE CORP 105827 INV 12/22/2020 874.94 PATCHING INVOICE: 214723 142347 255 PECKHAM MATERIALS CORP 105828 20200289 INV 12/22/2020 1,446.74 BLACKTOP FOR DRAINAGE INVOICE: 918429 142347 255 PECKHAM MATERIALS CORP 105829 20200288 INV 12/22/2020 1,728.88 BLACKTOP FOR DRAINAGE INVOICE: 919915 142347 255 PECKHAM MATERIALS CORP 105831 INV 12/22/2020 620.49 STONE FOR DRAINAGE INVOICE: 918430 142347 255 PECKHAM MATERIALS CORP 105832 INV 12/22/2020 611.82 FOR DRAINAGE INVOICE: 919914 142347 255 PECKHAM MATERIALS CORP 105833 INV 12/22/2020 507.33 FOR DRAINAGE INVOICE: 920521 ----------------- 4,915.26 VOUCHER TOTAL 142354 6714 UNIFIRST CORPORATION 105835 INV 12/22/2020 70.92 UNIFORMS INVOICE: 052 3949589 142355 7567 SARATOGA AUTO SUPPLY 105836 INV 12/22/2020 17.63 STOCK INVOICE: 968050 142355 7567 SARATOGA AUTO SUPPLY 105837 INV 12/22/2020 109.90 LIGHTS FOR TRUCKS INVOICE: 968279 142355 7567 SARATOGA AUTO SUPPLY 105838 INV 12/22/2020 44.28 SUPPLY FOR TRUCKS INVOICE: 968072 ----------------- 171.81 VOUCHER TOTAL 142358 297 SEELEY OFFICE SYSTEMS 105839 INV 12/22/2020 44.18 PLANNER FOR SUPERVISOR INVOICE: 0095774-001 142360 551 FORT MILLER CO INC, THE 105841 INV 12/22/2020 710.00 DRAINAGE INVOICE: 151238 142360 551 FORT MILLER CO INC, THE 105842 INV 12/22/2020 850.00 DRAINAGE MATERIALS INVOICE: 151239 ----------------- 1,560.00 VOUCHER TOTAL 142362 1198 V. I. ENTERPRISES LTD 105844 INV 12/22/2020 31.64 STOCK INVOICE: 000145556 142363 3927 WELLER'S AUTO PARTS INC 105845 INV 12/22/2020 208.10 PARTS FOR 63 INVOICE: 641113 12/16/2020 15:35 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142363 3927 WELLER'S AUTO PARTS INC 105846 INV 12/22/2020 310.40 PART FOR UNIT 4 INVOICE: 641430 142363 3927 WELLER'S AUTO PARTS INC 105847 INV 12/22/2020 18.79 STOCK INVOICE: 641420 142363 3927 WELLER'S AUTO PARTS INC 105848 INV 12/22/2020 133.99 PART FOR 47 INVOICE: 641524 ----------------- 671.28 VOUCHER TOTAL 142367 1435 WORLD AWARENESS CHILDRENS 105849 INV 12/22/2020 3,600.00 2020 CONTRACT INVOICE: 105849 142368 883 ASKCO ELECTRIC SUPPLY CO 105850 INV 12/22/2020 130.95 OUST# 3181 LABEL MAKER INVOICE: 308270 142369 2889 STAPLES, INC AND SUBSIDIARIES 105851 INV 12/22/2020 69.99 OUST# RCH 562782 WEBCA INVOICE: 3462989357 142370 1447 CURTIS LUMBER CO. INC. 105852 INV 12/22/2020 21.54 ACCT# 255 INVOICE: 2012-241787 142371 6369 GLOBAL MONTELLO GROUP CORP 105853 20200284 INV 12/22/2020 1,318.20 ACCT# 2488633 INVOICE: 20526000 142372 5769 GMES BURLINGTON 105854 INV 12/22/2020 260.93 OUST# 18410 RELAYS INVOICE: 53641552.002 142373 6797 FIRSTLIGHT FIBER 105855 INV 12/22/2020 782.58 ACCT# 9533741 INVOICE: 8277749 142374 2770 IDEXX LABORATORIES CORP 105856 INV 12/22/2020 846.47 ACCT# 7467 INVOICE: 3075572829 142375 3375 CASELLA WASTE SERVICES 105857 INV 12/22/2020 160.00 CUST# 28-05925 5 INVOICE: 22SO221 142376 6784 STORED TECHNOLOGY SOLUTIONS INC 105858 INV 12/22/2020 1,943.00 DEC2020 MONTHLY ALARM/ INVOICE: 74339 142378 3708 LOWE'S COMPANIES, INC 105860 INV 12/22/2020 117.48 BATTERIES/OUTLET ADAPT INVOICE: 07378 2020 142379 2509 WASTE MANAGEMENT OF EASTERN NY 105861 INV 12/22/2020 617.50 NOV2020 LUZRENE RD REC INVOICE: 7702069-0449-0 142379 2509 WASTE MANAGEMENT OF EASTERN NY 105862 INV 12/22/2020 912.00 NOV2020 RIDGE RD COMP INVOICE: 7702126-0449-8 142379 2509 WASTE MANAGEMENT OF EASTERN NY 105863 INV 12/22/2020 1,026.00 NOV2020 LUZERENE RD CO INVOICE: 7702156-0449-5 142379 2509 WASTE MANAGEMENT OF EASTERN NY 105864 INV 12/22/2020 674.50 NOV2020 RIDGE RD RECYC 12/16/2020 15:35 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT. ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 7702160-0449-7 ----------------- 3,230.00 VOUCHER TOTAL 142384 7812 AMERIGLIDE ACCESSIBILITY 105866 20200266 INV 12/22/2020 7,224.97 HANDICAPPED RAMP INVOICE: 0036857-IN 142385 7554 CENTER FOR GOVERNMENTAL 105867 INV 12/22/2020 8,500.00 FINAL REPORT PER AGREE INVOICE: 000023561 142386 7419 US SECURITY ASSOC 105868 INV 12/22/2020 4,635.05 NOVEMBER GUARD SERVICE INVOICE: 10746500 142388 255 PECKHAM MATERIALS CORP 105870 20200287 INV 12/22/2020 1,035.85 BLACKTOP FOR DRAINAGE INVOICE: 917237 142389 5836 FAMILY FOOTWEAR CENTER 105871 INV 12/22/2020 764.98 UNION BOOTS COLVIN/CON INVOICE: 6513 142390 7006 PRIMELINK 105873 INV 12/22/2020 269.90 9572-1DEC2020 MONTHLY INVOICE: 9572-1DEC2020 142391 407 NATIONAL GRID 105874 INV 12/22/2020 136.09 90017OCTDEC2020 AVIATI INVOICE: 90017OCTDEC2020 142392 5755 EMERGENCY MANAGEMENT 105875 INV 12/22/2020 7,057.87 NOVEMBER SERVICES INVOICE: 1848 142393 407 NATIONAL GRID 105876 INV 12/22/2020 9,182.60 36107OCTNOV20 INVOICE: 36107OCTNOV20 142394 6562 DIRECT ENERGY BUSINESS 105877 INV 12/22/2020 142.61 ACCT# 647808-61857 COR INVOICE: HS02193522 142394 6562 DIRECT ENERGY BUSINESS 105878 INV 12/22/2020 186.40 ACCT# 647808-35256 MAI INVOICE: HS02192932 142394 6562 DIRECT ENERGY BUSINESS 105880 INV 12/22/2020 1,403.94 ACCT# 647808-35257 PLA INVOICE: HS02192933 ----------------- 1,732.95 VOUCHER TOTAL 142396 3912 SPCA OF UPSTATE NEW YORK 105879 INV 12/22/2020 6,375.00 DECEMBER 2020 DOG CONT INVOICE: QBY-2020-0134 142398 6714 UNIFIRST CORPORATION 105881 INV 12/22/2020 28.81 CUST# 1098023 INVOICE: 052 3951911 142399 230 ST ANDREWS ACE HARDWARE 105882 INV 12/22/2020 14.99 CUST# 1300 CLOCK INVOICE: 214472 142399 230 ST ANDREWS ACE HARDWARE 105883 INV 12/22/2020 25.99 CUST# 1300 AXE 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 42 denise `PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 214441 ----------------- 40.98 VOUCHER TOTAL 142401 2829 USA BLUE BOOK 105884 INV 12/22/2020 174.76 CUST# 135096 AIR MON 0 INVOICE: 433125 142402 829 FEDERAL EXPRESS CORPORATION 105885 INV 12/22/2020 10.91 ACCT# 1689-5003-9 CUTT INVOICE: 7-204-66413 142405 255 PECKHAM MATERIALS CORP 105888 20200200 INV 12/22/2020 5,941.47 INV# 91723 ASPHALT FOS INVOICE: 917237A 142406 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 105889 INV 12/22/2020 180.00 CUST# Q20000 INVOICE: 894913 142407 32 BADGER METER INC. 105890 20200204 INV 12/22/2020 292.70 CUST# 311543 NOV SERVI INVOICE: 80064473A 142407 32 BADGER METER INC. 105891 20200208 INV 12/22/2020 116.67 CUST# 311543 SERV AGRM INVOICE: 80064473B ----------------- 409.37 VOUCHER TOTAL 142409 883 ASKCO ELECTRIC SUPPLY CO 105892 INV 12/22/2020 64.12 CUST# 3181 INVOICE: 308748 142410 6562 DIRECT ENERGY BUSINESS 105893 INV 12/22/2020 3.50 ACCT# 647808-35259 ROU INVOICE: HS02186842 142411 6714 UNIFIRST CORPORATION 105894 INV 12/22/2020 25.74 CUST# 1098027 INVOICE: 052 3951912 142412 230 ST ANDREWS ACE HARDWARE 105895 INV 12/22/2020 23.96 CUST# 1286 FLOW METER INVOICE: 214475 142413 1013 SANITARY SEWER SERVICE 105896 20200291 INV 12/22/2020 1,450.00 INV# 12442 PUMP RES PA INVOICE: 12442 142414 7347 ALL-LIFTS, INC 105897 20200272 INV 12/22/2020 276.25 CUST# QUETOW INVOICE: 0278889-IN 142415 2837 DOTY MACHINE WORKS INC 105898 INV 12/22/2020 722.00 PROJ# 20769 AIRPORT SP INVOICE: 25632 142416 3812 NEMER CHRYSLER JEEP DODGE 105900 INV 12/22/2020 219.10 2014 Jeep Compass INVOICE: 325770 142416 3812 NEMER CHRYSLER JEEP DODGE 105901 INV 12/22/2020 159.90 2014 Jeep Compass INVOICE: 325724 ----------------- 12/16/2020 15:35 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 379.00 VOUCHER TOTAL 142417 6712 MACRO RETAILING, LLC 105899 INV 12/22/2020 156.00 UNION BOOTS THOMPSON INVOICE: 0111096-IN 142419 2889 STAPLES, INC AND SUBSIDIARIES 105902 INV 12/22/2020 8.95 Misc. office supplies INVOICE: 3462962336 142419 2889 STAPLES, INC AND SUBSIDIARIES 105904 INV 12/22/2020 21.88 Misc. office supplies INVOICE: 3462962332 ----------------- 30.83 VOUCHER TOTAL 142420 617 TOWN OF QUEENSBURY 105903 INV 12/22/2020 499.10 November 2020 Postage INVOICE: 11302020 142423 617 TOWN OF QUEENSBURY 105906 INV 12/22/2020 263.30 November Postage INVOICE: 105906 142424 269 QUEENSBURY HIGHWAY DEPT 105907 INV 12/22/2020 248.12 Gas November INVOICE: 105907 142425 2889 STAPLES, INC AND SUBSIDIARIES 105908 INV 12/22/2020 116.31 Office supplies INVOICE: 3462479748 142426 1256 VERIZON WIRELESS 105909 INV 12/22/2020 380.64 OOOO1NOVDEC2020 IPAD C INVOICE: 9868533786 142427 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 105910 INV 12/22/2020 259.97 DEC2020 ACCTG COPIER L INVOICE: 70492201 142427 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 105911 INV 12/22/2020 1,334.96 DEC2020 COPIER LEASE C INVOICE: 70508705 ----------------- 1,594.93 VOUCHER TOTAL 142429 2889 STAPLES, INC AND SUBSIDIARIES 105912 INV 12/14/2020 27.83 AA BATTERIES INVOICE: 3463821584 142429 2889 STAPLES, INC AND SUBSIDIARIES 105913 INV 12/14/2020 85.90 HP26A BLACK TONER HIST INVOICE: 3463821586 142429 2889 STAPLES, INC AND SUBSIDIARIES 105914 INV 12/14/2020 31.78 MANILLA FOLDERS INVOICE: 3463821587 ----------------- 145.51 VOUCHER TOTAL 142494 6775 HOBBY LOBBY STORES INC 105916 INV 12/22/2020 103.77 9309490 Holiday @ Hove INVOICE: 0574003068621202206 142494 6775 HOBBY LOBBY STORES INC 105918 INV 12/22/2020 51.37 9309490 Holiday @ Hove INVOICE: 0574003082921209208 ----------------- 155.14 VOUCHER TOTAL 12/16/j020 15:35 (TOWN OF QUEENSBURY (P 44 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142495 356 WARREN TIRE SERV CTR INC 105915 INV 12/22/2020 324.85 AIR FILTERENGINE LIGHT INVOICE: 74495 142496 5166 W.B. MASON COMPANY, INC. 105917 INV 12/22/2020 13.98 OFFICE SUPPLIES INVOICE: 206150417 142498 3708 LOWE'S COMPANIES, INC 105920 INV 12/22/2020 39.14 2077 holiday @ hovey m INVOICE: 06698-2020 142498 3708 LOWE'S COMPANIES, INC 105921 INV 12/22/2020 409.30 2077 holiday @ hovey m INVOICE: 07920-2020 142498 3708 LOWE'S COMPANIES, INC 105922 20200141 INV 12/22/2020 121.78 2077 HBT sign project INVOICE: 06087-2020 ----------------- 570.22 VOUCHER TOTAL 142499 159 JOINTA GALUSHA, L.L.C. 105919 INV 12/22/2020 861.75 FOUNDATION CONCRETE INVOICE: 93063 142503 1865 HANNAFORD BROS 105923 20200004 INV 12/22/2020 80.74 XXXX6867/4480 Holiday INVOICE: 4480 142504 6051 MAIN CARE ENERGY 105924 INV 12/22/2020 55.20 113532/2942346 R/J sho INVOICE: 2942346 142505 683 FALLS FARM & GARDEN EQUIP 105925 INV 12/22/2020 339.95 5187618214 replc. back INVOICE: 48800 142506 617 TOWN OF QUEENSBURY 105926 INV 12/22/2020 36.95 November postage INVOICE: 120320 142507 7815 WHEELER, SCOTT 105927 INV 12/22/2020 604.98 snowdog trail groomer INVOICE: 2020-01 142508 3268 VOSS SIGNS 105928 INV 12/22/2020 315.00 14640 GL trail tags INVOICE: C-231382 142509 3822 HEWITTS GARDEN CENTER INC 105929 INV 12/22/2020 19.99 832 Hovey holiday supp INVOICE: 08-149767 142510 1527 G A WEST INC 105930 INV 12/22/2020 1,375.00 Hovey Pnd replc. sign INVOICE: 20-57203 142511 7425 WIN SUPPLY 105931 INV 12/22/2020 312.42 00587-003859 toliet re INVOICE: 043863 01 142512 6918 SPATH, JENNIFER 105932 INV 12/22/2020 350.00 youth pgm fairy house INVOICE: 082420 12/16/2020 15:35 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142513 5444 G.A. BOVE & SONS, INC. 105933 INV 12/22/2020 246.89 2001114 propane for R/ INVOICE: 422311 142514 407 NATIONAL GRID 105934 INV 12/22/2020 398.16 98107OctDec2020 Gurney INVOICE: 98107OctDec2020 142514 407 NATIONAL GRID 105935 INV 12/22/2020 172.05 85009NovDec2020 Gurney INVOICE: 85009NovDec2020 ----------------- 570.21 VOUCHER TOTAL 142516 1447 CURTIS LUMBER CO. INC. 105936 20200010 CRM 12/09/2020 -47.92 RETURN/CREDIT agnst In INVOICE: RETURN 2012-248791 142516 1447 CURTIS LUMBER CO. INC. 105938 20200010 INV 12/09/2020 1,578.18 7266 HBT sign material INVOICE: 2012-227158 ----------------- 1,530.26 VOUCHER TOTAL 142517 3830 CHAZEN ENGINEERING & LAND 105937 INV 12/22/2020 2,101.36 92000.00 GEN SERV 1024 INVOICE: 0120420 142517 3830 CHAZEN ENGINEERING & LAND 105940 20200271 INV 12/22/2020 41.00 92000.40 FOSTER AVE/RU INVOICE: 0120428 142517 3830 CHAZEN ENGINEERING & LAND 105941 20200278 INV 12/22/2020 6,950.00 92000.35 UPPER NORTHWE INVOICE: 0120425 142517 3830 CHAZEN ENGINEERING & LAND 105947 INV 12/22/2020 209.00 92000.13 POTTER AVIATI INVOICE: 0120423 142517 3830 CHAZEN ENGINEERING & LAND 105949 INV 12/22/2020 750.75 91900.23 LOWER WATERSH INVOICE: 0120417 142517 3830 CHAZEN ENGINEERING & LAND 105950 20200277 INV 12/22/2020 1,350.00 92000.08 AVIATION ROAD INVOICE: 0120421 142517 3630 CHAZEN ENGINEERING & LAND 105952 20200276 INV 12/22/2020 960.20 92000.12 ROCKHURST PRO INVOICE: 0120422 ----------------- 12,362.31 VOUCHER TOTAL 142519 230 ST ANDREWS ACE HARDWARE 105939 20200222 INV 12/22/2020 23.99 1290 misc. p/m INVOICE: 214464 142519 230 ST ANDREWS ACE HARDWARE 105942 20200222 INV 12/22/2020 173.74 1290 shop supplies INVOICE: 214438 142519 230 ST ANDREWS ACE HARDWARE 105944 20200222 INV 12/22/2020 27.98 1290 holiday @ hovey p INVOICE: 214358 142519 230 ST ANDREWS ACE HARDWARE 105945 20200222 INV 12/22/2020 10.75 1290 misc. p/m INVOICE: 214379 142519 230 ST ANDREWS ACE HARDWARE 105946 20200222 INV 12/22/2020 44.97 1290 Holiday @ hovey p INVOICE: 214454 ----------------- 281.43 VOUCHER TOTAL 142522 1438 BARBER, CAROLINE H 105943 INV 12/22/2020 15.00 Registration - Webinar INVOICE: 105943 12/16/2020 15:35 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142528 5366 FUCHS, LYNN 105948 20200007 INV 12/22/2020 1,245.00 12/4/20 class 34 plus INVOICE: 120420 142531 261 PITNEY BOWES INC 105951 INV 12/22/2020 2,115.39 Mail Machine Service C INVOICE: 3312472806 142533 2496 LAWYER'S DIARY & MANUAL 105953 INV 12/22/2020 111.00 2021 LYS Lawyer's Diar INVOICE: 550909176 142534 617 TOWN OF QUEENSBURY 105954 INV 12/22/2020 11.50 Lake George School Pos INVOICE: 105954 142535 617 TOWN OF QUEENSBURY 105955 INV 12/22/2020 31.50 Qsby School Postage INVOICE: 105955 142536 617 TOWN OF QUEENSBURY 105956 INV 12/22/2020 19.60 November Dog Postage INVOICE: 105956 142537 617 TOWN OF QUEENSBURY 105957 INV 12/22/2020 135.80 Town Board Meeting Pos INVOICE: 105957 142538 6688 GOEDERT, CONNIE 105959 INV 12/22/2020 24.95 MIKE BRUNNELLE DENFENS INVOICE: 17175270 142539 2183 TREE CARE BY STAN HUNT INC 105960 INV 12/22/2020 75.00 MONTHLY SERVICE INVOICE: 51212 142540 230 ST ANDREWS ACE HARDWARE 105961 INV 12/22/2020 5.18 MARKERS INVOICE: 214338 142541 2160 MATTHEWS INTERNATION CORPORATION 105962 INV 12/22/2020 1,845.00 PMI RETORTS INVOICE: 94681683 142542 3743 SAFETY WEARHOUSE LLC 105963 INV 12/22/2020 83.67 JULIAN COVER-ALLS INVOICE: 393821 142543 7567 SARATOGA AUTO SUPPLY 105964 INV 12/22/2020 16.36 OIL FILTER INVOICE: 964519 142545 7761 AIRGAS USA LLC 105965 INV 12/22/2020 93.50 PROPANE FOR SHOP TO WO INVOICE: 9975325252 142547 7780 BPI PIPING 105967 INV 12/22/2020 14,663.23 NEW HIGHWAY GARAGE INVOICE: CONTRACT02 142547 7780 BPI PIPING 105969 INV 12/22/2020 48,224.36 NEW GARAGE PLUMPING INVOICE: CONTRACT03 ----------------- 62,887.59 VOUCHER TOTAL 12/16/2020 15:35 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142548 407 NATIONAL GRID 105968 INV 12/22/2020 640.44 GAS-CREMATORY INVOICE: 34106OCTDEC2020 142546 407 NATIONAL GRID 105970 INV 12/22/2020 219.72 GAS INVOICE: 34100OCTDEC2020 142548 407 NATIONAL GRID 105977 INV 12/22/2020 174.69 GAS/ELECTRIC/CEMETERY INVOICE: 33106OCTDEC2020 ----------------- 1,034.85 VOUCHER TOTAL 142554 6562 DIRECT ENERGY BUSINESS 105974 INV 12/22/2020 1,007.71 GAS CREMATORY INVOICE: HS02186841 142554 6562 DIRECT ENERGY BUSINESS 105975 INV 12/22/2020 65.65 GAS21QUAKERRD INVOICE: HS02186843 ----------------- 1,073.36 VOUCHER TOTAL 142556 7800 SL EMPIRE SOLAR I LLC 105976 INV 12/22/2020 14.54 NYS4-144 O1Nov2020 sol INVOICE: NYS4-144 01Nov2020 142559 7567 SARATOGA AUTO SUPPLY 105978 INV 12/22/2020 24.19 L;FILTER INVOICE: 968603 142561 7704 CONDOR FIRE 105979 INV 12/22/2020 17,385.00 FIRE PROTECTION INVOICE: CONTRACT05 142562 999 C T MALE ASSOCIATES, PC 105980 INV 12/22/2020 5,210.63 PROFESSIONAL SERVICES INVOICE: 87425 142563 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 105981 INV 12/22/2020 250.00 PART FOR 38 INVOICE: APN7548 142564 5536 CHEMUNG SUPPLY 105982 INV 12/22/2020 820.99 PARTS FOR SIGNS INVOICE: 004676 142565 3368 FASTENAL 105983 INV 12/22/2020 408.68 PARTS FOR SIGNS INVOICE: NYSOU176384 142566 3708 LOWE'S COMPANIES, INC 105984 INV 12/22/2020 23.74 INV# 15103 BLEEDER HOS INVOICE: 15103 142566 3708 LOWE'S COMPANIES, INC 105986 INV 12/22/2020 37.99 INV# 16548 BLEEDER HOS INVOICE: 16548 ----------------- 61.73 VOUCHER TOTAL 142567 319 STONE BRIDGE IRON & STEEL 105985 INV 12/22/2020 780.00 PARTS FOR SIGNS INVOICE: CS20-228 142569 3708 LOWE'S COMPANIES, INC 105987 INV 12/22/2020 53.96 PARTS FOR UNIT 3 12/16/2020 15:35 TOWN OF QUEENSBURY P 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 068930 142569 3708 LOWE'S COMPANIES, INC 105989 INV 12/22/2020 96.33 PARTS FOR UNIT 3 INVOICE: 30569 ----------------- 150.29 VOUCHER TOTAL 142570 2829 USA BLUE BOOK 105988 20200293 INV 12/22/2020 1,334.14 CUST# 135096 HYDRANT M INVOICE: 440317 142572 684 TRI-COUNTY FENCE CO 105990 INV 12/22/2020 7,600.00 INV# 810 FENCE REPAIR INVOICE: 810 142572 684 TRI-COUNTY FENCE CO 105991 20200209 INV 12/22/2020 1,150.00 PROP# 681 FENCE REPAIR INVOICE: 809 ----------------- 8,750.00 VOUCHER TOTAL 142574 7816 NOLIN, RON 105992 INV 12/22/2020 25.00 EXCAVATOR TRAINING INVOICE: 105992 142575 4607 ROZELL EAST INC 105993 INV 12/22/2020 658.00 JOB# QW1540 REPL MOTOR INVOICE: 0020873-IN 142576 6051 MAIN CARE ENERGY 105994 20200234 INV 12/22/2020 679.96 DIESEL FUEL INVOICE: 2887401 142576 6051 MAIN CARE ENERGY 105995 20200234 INV 12/22/2020 1,224.13 DIESEL FUEL INVOICE: 2879394 142576 6051 MAIN CARE ENERGY 105996 20200234 INV 12/22/2020 120.76 DIESEL FUEL INVOICE: 2918939 142576 6051 MAIN CARE ENERGY 105997 20200234 INV 12/22/2020 1,673.20 DIESEL FUEL INVOICE: 2918938 ----------------- 3,698.05 VOUCHER TOTAL 142580 407 NATIONAL GRID 105998 INV 12/22/2020 29.59 CORINTH RD INVOICE: 34904-72013NOVDEC20 142580 407 NATIONAL GRID 105999 INV 12/22/2020 134.88 363 BIG BAY INVOICE: 50038-09108NOVDEC20 ----------------- 164.47 VOUCHER TOTAL 142582 3830 CHAZEN ENGINEERING & LAND 106000 INV 12/22/2020 1,786.50 PROJ# 92000.10 FM REPL INVOICE: 0120415 142582 3830 CHAZEN ENGINEERING & LAND 106001 20200166 INV 12/22/2020 1,425.00 PROD# 92000.21 SEWER C INVOICE: 0120429 ----------------- 3,211.50 VOUCHER TOTAL 142584 292 NORTRAX EQUIPMENT COMPANY 106002 INV 12/22/2020 108.07 PARTS FOR TRUCK INVOICE: 2051489 12/16/2020 15:35 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142585 7675 QCQA LABORATORIES INC 106003 INV 12/22/2020 305.00 NEW GARAGE INVOICE: Q20-1513 142586 6714 UNIFIRST CORPORATION 106004 INV 12/22/2020 70.92 UNIFORMS INVOICE: 052 3952534 142587 5006 V E RALPH & SON, INC. 106005 INV 12/22/2020 674.70 AEDS FOR CEMETERY INVOICE: 411096 142587 5006 V E RALPH & SON, INC. 106006 INV 12/22/2020 86.45 CASE FOR AEDS AT CEMET INVOICE: 411180 ----------------- 761.15 VOUCHER TOTAL 142589 5166 W.B. MASON COMPANY, INC. 106007 INV 12/22/2020 3.85 LARGE CLIPS INVOICE: 216033293 142590 7578 ATLANTIC SALT, INC 106008 20200275 INV 12/22/2020 18,882.29 SNOW AND ICE MELTING A INVOICE: INVO79725 142591 7567 SARATOGA AUTO SUPPLY 106009 INV 12/22/2020 173.14 PARTS FOR TRUCKS INVOICE: 968669 142591 7567 SARATOGA AUTO SUPPLY 106010 INV 12/22/2020 55.80 PARTS FOR 64 AND STOCK INVOICE: 968517 142591 7567 SARATOGA AUTO SUPPLY 106011 INV 12/22/2020 55.36 PARTS FOR TRUCKS INVOICE: 968462 142591 7567 SARATOGA AUTO SUPPLY 106012 INV 12/22/2020 49.99 LED LIGHTS FOR 64 INVOICE: 968971 142591 7567 SARATOGA AUTO SUPPLY 106013 INV 12/22/2020 8.90 WIRE FOR 68 INVOICE: 968957 ----------------- 343.19 VOUCHER TOTAL 142596 1198 V. I. ENTERPRISES LTD 106014 INV 12/22/2020 76.37 STOCK INVOICE: 000146358 142597 3927 WELLER'S AUTO PARTS INC 106015 INV 12/22/2020 119.39 PARTS FOR TRUCKS INVOICE: 641892 142597 3927 WELLER'S AUTO PARTS INC 106016 CRM 12/22/2020 -46.48 CREDIT INVOICE: 641617 ----------------- 72.91 VOUCHER TOTAL 142599 6319 NATIONAL BUSINESS TECHNOLOGIES 106017 INV 12/22/2020 1,555.97 CN2867-02DECJAN2021 LE INVOICE: IN398731 142600 6958 ROBERT UNDERWOOD 106018 INV 12/22/2020 1,500.00 PER CONTRACT INVOICE: 106018 12/16/2020 15:35 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142601 7761 AIRGAS USA LLC 106019 20200235 INV 12/22/2020 3,162.06 PARKAS INVOICE: 9107766854 142602 7144 KATHLEEN S LINDBERG BOZONY 106020 INV 12/22/2020 542.50 PROFESSIONAL SERVICES INVOICE: 54 142602 7144 KATHLEEN S LINDBERG BOZONY 106021 INV 12/22/2020 1,216.25 CLEAN ENERGY CLIMATE S INVOICE: 55 142602 7144 KATHLEEN S LINDBERG BOZONY 106022 INV 12/22/2020 1,233.75 SEPTIC INVENTORY NOV INVOICE: 56 ----------------- 2,992.50 VOUCHER TOTAL 142605 3830 CHAZEN ENGINEERING & LAND 106023 INV 12/22/2020 2,716.75 NEW GARAGE INVOICE: 0120419 142605 3830 CHAZEN ENGINEERING & LAND 106024 INV 12/22/2020 5,523.44 NEW GARAGE INVOICE: 0119993 ----------------- 8,240.19 VOUCHER TOTAL 142607 255 PECKHAM MATERIALS CORP 106025 20200295 INV 12/22/2020 1,054.50 BLACKTOP FOR DRAINAGE INVOICE: 921367 142607 255 PECKHAM MATERIALS CORP 106026 20200295 INV 12/22/2020 1,195.70 BLACKTOP FOR DRAINAGE INVOICE: 921368 ----------------- 2,250.20 VOUCHER TOTAL 142609 6599 CONSTELLATION ENERGY SERVICES OF NY 106027 INV 12/22/2020 56.25 2300853-62OCTDEC2020 L INVOICE: 2300853-62OCTDEC2020 142610 7577 LEWIS AND GREER, PC 106028 INV 12/22/2020 468.00 1513-01 SHERMAN ISLAND INVOICE: 29234 142611 6562 DIRECT ENERGY BUSINESS 106030 INV 12/22/2020 13.22 1226248 NOV2 TO DEC 2, INVOICE: 203440044132616 142612 6562 DIRECT ENERGY BUSINESS 106031 INV 12/22/2020 124.29 35264 OCT 31 TO DEC 2, INVOICE: HS02186844 142612 6562 DIRECT ENERGY BUSINESS 106032 INV 12/22/2020 776.03 35263 OCT 28 TO NOV 25 INVOICE: HS02179101 ----------------- 900.32 VOUCHER TOTAL 142614 6599 CONSTELLATION ENERGY SERVICES OF NY 106033 INV 12/22/2020 .57 2300853-6 OCT 27 TO NO INVOICE: 18876078201 142614 6599 CONSTELLATION ENERGY SERVICES OF NY 106034 INV 12/22/2020 633.77 2300853-35 OCT 27 TO N INVOICE: 18875931301 ----------------- 634.34 VOUCHER TOTAL 12/16/2020 15:35 (TOWN OF QUEENSBURY IP 51 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12222020 12/22/2020 DUE DATE: 12/22/2020 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142616 407 NATIONAL GRID 106035 INV 12/22/2020 24.45 78103NOVDEC2020 PAL LI INVOICE: 78103NOVDEC2020 142616 407 NATIONAL GRID 106036 INV 12/22/2020 157.31 33109OCTDEC2020 COURT INVOICE: 33109OCTDEC2020 142616 407 NATIONAL GRID 106037 INV 12/22/2020 21.02 37107OCTNOV2020 AVIATI INVOICE: 37107OCTNOV2020 142616 407 NATIONAL GRID 106038 INV 12/22/2020 1,136.75 78109OCTNOV2020 HIGHWA INVOICE: 78109OCTNOV2020 ----------------- 1,339.53 VOUCHER TOTAL WARRANT TOTAL 340,842.45 ** END OF REPORT - Generated by Denise Johnson **