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4.6
4.6 FINANCIAL\202 Marrant of Bills for January 11 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 01122021 RESOLUTION NO.: ,2021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 0.1122021 with a run date of 01/07/2021 and a payment date of 0l/12/2021, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 01122021 with a run date of 01/07/2021 and a payment date of 01/12/2021 totaling $204,033.71, 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 11t'day of January, 2021, by the following vote: AYES NOES ABSENT : 01/07/2021 10:44 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 01/12/2021 WARRANT: 01122021 AMOUNT: $ 204,033.71 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK O1/07/2021 10:44 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01122021 01/12/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 106310 DD O1/12/2021 200.00 142895 81498 12302020 EMPLOYEE HRA INVOICE: 12302020 126 GLENS FALLS NAT 00003 106532 DD O1/12/2021 500.00 143126 81654 01062021 EMPLOYEE HRA INVOICE: 1062021 ------------------ 700.00 CASH ACCOUNT C2000000 0200 TOTAL 01/07/2021 10:44 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 'DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7224 ADIRONDACK MOBILE SHRE 00000 INV 01/04/2021 23492 106308 142893 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 12/31/2020 23491 106309 142894 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 20200298 INV 01/12/2021 1387191 106285 142870 1 004SI30 4110 HGWY MACH VHCL R M 5,120.00 Invoice Net 5,120.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/12/2021 1387277 106324 142910 1 0408340 4110 TRAN & DIS VHCL R M 99.00 Invoice Net 99.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/12/2021 1387186 106383 142973 1 0045130 4110 HGWY MACH VHCL R M 940.00 Invoice Net 940.00 CHECK TOTAL 6,159.00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 INV 01/12/2021 31231 106523 143162 1 0045130 4110 HGWY MACH VHCL R M 60.71 Invoice Net 60.71 CHECK TOTAL 60.71 ----------- 7761 AIRGAS USA LLC 00000 INV 12/31/2020 9108063789 106364 142951 1 0017110 4400 PARKS MSC CTRL -- 139.73 Invoice Net 139.73 CHECK TOTAL 139.73 ----------- 7820 AIRTIGHT ENCLOSURES 00000 INV 01/12/2021 INVOICEI 106288 142873 1 2081620 2899 HGWYGARA CAP CNSTR 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 ----------- 7578 ATLANTIC SALT, INC 00000 20200275 INV 01/12/2021 INVO80127 106286 142871 1 0045142 4641 HGWY SNOW MLTG AGTS 13,707.37 Invoice Net 13,707.37 7578 ATLANTIC SALT, INC 00000 20200275 INV 01/12/2021 INVO80126 106287 142871 1 0045142 4641 HGWY SNOW MLTG AGTS 21,421.71 Invoice Net 21,421.71 CHECK TOTAL 35,129.08 ----------- 32 BADGER METER INC. 00001 20200286 INV 01/12/2021 1407403 106320 142906 1 0408340 2300 TRAN & DIS MTRNG DVS 7,763.31 Invoice Net 7,763.31 O1/07/2021 10:44 (TOWN OF QUEENSBURY IP 4 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 i VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 7,763.31 ----------- 1438 BARBER, CAROLINE H 00000 INV 12/31/2020 106334 106334 142920 1 0014020 4135 VITAL STAT STAF COMP 1,380.00 Invoice Net 1,380.00 CHECK TOTAL 1,380.00 ----------- 7553 C&S SPEED SHOP 00000 INV O1/12/2021 106402 106402 142993 1 0408340 2020 TRAN & DIS VEHICLES 259.00 Invoice Net 259.00 7553 C&S SPEED SHOP 00000 INV O1/12/2021 106469 106469 143061 1 0408340 2020 TRAN & DIS VEHICLES 46.00 Invoice Net 46.00 CHECK TOTAL 305.00 ----------- 5816 CAROUSEL INDUSTRIES 00001 INV 01/12/2021 2555738 106483 143076 1 0011650 4100 CCS TELEPHONE 73.08 Invoice Net 73.08 CHECK TOTAL 73.08 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV O1/04/2021 0120416 106272 142857 1 1768030 4400 2018 COM RES MSC CTRL 1,465.00 Invoice Net 1,465.00 3830 CHAZEN ENGINEERING & L 00000 INV O1/04/2021 0120447 106273 142858 1 0018020 4711 PLANNING REMB ENG S 315.00 Invoice Net 315.00 3830 CHAZEN ENGINEERING & L 00000 INV O1/04/2021 0120427 106274 142858 1 0018020 4711 PLANNING REMB ENG S 592.50 Invoice Net 592.50 - 3830 CHAZEN ENGINEERING & L 00000 INV O1/04/2021 0120445 106275 142858 1 0018020 4711 PLANNING REMB ENG S 291.50 Invoice Net 291.50 CHECK TOTAL 2,664.00 ----------- 1032 CHRONICLE, THE 00000 INV 12/31/2020 0186175-IN 106307 142892 1 0011330 4080 TX RECR LGL AD 126.00 Invoice Net 126.00 CHECK TOTAL 126.00 ----------- 7032 CINTAS 00000 INV O1/12/2021 5046680614 106289 142874 1 0045110 4820 HGWY REP UNIFORMS 219.60 Invoice Net 219.60 7032 CINTAS 00000 INV O1/12/2021' 5046972149 106413 143006 1 0045130 4110 HGWY MACH VHCL R. M 491.03 Invoice Net 491.03 CHECK TOTAL 710.63 ----------- 01/07/2021 10:44 (TOWN OF QUEENSBURY IP 5 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------,-----------------------------------------=----------------------------------------------------------------------------- e 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-GINOVDEC2020 106315 142901 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2020 18931446301 106371 142958 1 0017110 4300 PARKS ELCTRICITY 192.30 Invoice Net 192.30 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 19088117801 106407 142998 1 0328120 4300 SNTRY SWR ELCTRICITY 79.27 Invoice Net 79.27 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 19087427901 106408 142998 1 0328120 4300 SNTRY SWR ELCTRICITY .36 Invoice Net .36 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 19118537201 106409 142998 1 0328120 4300 SNTRY SWR ELCTRICITY 1.75 Invoice Net 1.75. 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 19087723901 106410 142998 1 0378120 4300 SNTRY SWR ELCTRICITY 2.17 Invoice Net 2:17 6599 CONSTELLATION ENERGY S 06001 INV 01/12/2021 19118507701 106464 143056 1 .0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 19128968701 106466 143058 1 0328120 4300 SNTRY SWR ELCTRICITY .57 Invoice Net .57 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 19128968501 106467 143058 1 0328120 4300 SNTRY SWR ELCTRICITY .98 Invoice Net .98 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 19118693001 106468 143058 1 0328120 4300 SNTRY SWR ELCTRICITY 126.13 Invoice Net 126.13 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-54NOVDEC2020 106472 143064 1 0098160 4300 TRANS STAT ELCTRICITY 6.04 Invoice Net 6.04 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-50NOVDEC2020 106480 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 59.40 Invoice Net 59.40 - 6599 CONSTELLATION 'ENERGY S 00001 INV 01/12/2021 2300853-18NOVDEC2020 106481 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.88 Invoice Net 5.88 6599 CONSTELLATION ENERGY S 00001 -INV 01/12/2021 2300853-10NOVDEC2020 106501 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.88 Invoice Net 5.88 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-46NOVDEC2020 106504 143072 1 0013310 4300 TRFC CNTRL . ELCTRICITY 37.83 Invoice Net 37.83 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-52NOVDEC2020 106507 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.64 Invoice Net 23.64 01/07/2021 10:44 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-49NOVDEC2020 106510 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.53 Invoice Net 23.53' 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-51NOVDEC2020 106516 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.80 Invoice Net 20.80 6599 CONSTELLATION ENERGY S 00001 INV 01/12./2021 2300853-45NOVDEC2020 106519 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.23 Invoice Net 20.23 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-53NOVDEC2020 106520 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.46 Invoice Net 19.46 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-47NOVDEC2020 106521 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.63 Invoice Net 13.63 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2021 2300853-48NOVDEC2020 106522 143072 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.35 Invoice Net 11.35 CHECK TOTAL 655.07 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 01/12/2021 4525 106534 143128 1 0098160 4447 TRANS STAT TRSH DSP B 1,700.00 Invoice Net 1,700.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 01/12/2021 4529 106535 143128 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 2,380.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 01/12/2021 2012-007377 106290 142875 1 0018540 4400 DRAINAGE MSC CTRL 435.52 Invoice Net 435.52 CHECK TOTAL 435.52 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 01/12/2021 APN7800 106421 143014 1 0045130 4110 HGWY MACH VHCL R M 235.70 Invoice Net 235.70 CHECK TOTAL 235.70 ----------- 81 DELUREY SALES & SERVIC 00000 INV . 01/12/2021 01P2443 106415 143008 1 0045130 4110 HGWY MACH VHCL R M 776.13 Invoice Net 776.13 81 DELUREY SALES & SERVIC 00000 INV 01/12/2021 01P2444 106419 143008 1 0045130 4110 HGWY MACH VHCL R M 776.13 Invoice Net 776.13 81 DELUREY SALES & SERVIC 00000 INV 01/12/2021 01P2453 106420 143008 1 0045130 4110 HGWY MACH VHCL R M 146.70 Invoice Net 146.70 01/07/2021 10:44 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,698.96 ----------- 338 DIG SAFELY NEW YORK 00001 INV 01/30/2021 20120347 106423 143002 1 0308120 4400 SNTRY SWR MSC CTRL 5.28 2 0328120 4400 SNTRY SWR MSC CTRL 253.79 3 0358120 4400 SNTRY SWR MSC CTRL 25.04 4 0368120 4400 SNTRY SWR MSC CTRL 61.53 5 0378120 4400 SNTRY SWR MSC CTRL ll.65 Invoice Net 357.29 CHECK TOTAL 357.29 ----------- 338 DIG.SAFELY NEW YORK, I 00002 INV 01/12/2021 20120347A 106404 142996 1 0408340 4400 TRAN & DIS MSC- CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 3606 E J PRESCOTT INC 00001 20200312 INV 01/12/2021 5813447 106323 142909 1 0408340 4320 TRAN & DIS SRVC MTRLS 252.00 Invoice Net 252.00 CHECK TOTAL 252.00 ----------- 7615 ELOT ELECTRONICS 00000 INV 01/12/2021 63990 106281 142866 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,027.10 Invoice Net 1,027.10 7615 ELOT ELECTRONICS 00000 INV 01/12/2021 63991 106282 142866 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,021.90 Invoice Net 1,021.90 7615 ELOT ELECTRONICS 00000 INV 01/12/2021 63992 106283 142866 1 0098160 4449 8160 TRANS STAT TRSH DSP R 568.85 Invoice Net 568.85 CHECK TOTAL 2,617.85 ----------- 2030 EMPLOYEE ASSISTANCE PR 00000 INV 01/06/2021 3023 106530 143124 1 0011430 4455 PERSONNEL PRF HLTH S 1,320.00 _ Invoice Net 1,320.00 CHECK TOTAL 1,320.00 ----------- 6340 ERIE BOULEVARD HYDROPO 00000 INV 01/12/2021 106465 106465 143057 1 0408330 4400 WTR PFCTN MSC CTRL 1,000.00 Invoice.Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 01/12/2021 2321 106343 142929 1 0011680 4720 IT CNSULTNT 356.25 Invoice Net 356.25 CHECK TOTAL 356.25 ----------- O1/07/2021 10:44 (TOWN OF QUEENSBURY IP 8 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 764 F W WEBB COMPANY 00000 INV O1/04/2021 69871244 106331 142917 1 0328120 4400 SNTRY SWR MSC CTRL 150.02 Invoice Net 150.02 764 F W WEBB COMPANY 00000 INV O1/12/2021 69915355 106403 142994 1 0011620 4070 0029 B & G BLDG R M 752.79 Invoice Net 752.79 764 F W WEBB COMPANY 00000 INV • 01/12/2021 69915784 106405 142994 1 0011620 4070 0029 B & G BLDG R M 28.04 Invoice Net 28.04 CHECK TOTAL 930.85 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 12/31/2020 600296 106352 142939 1 0017110 4400 PARKS MSC CTRL 48.84 Invoice Net 48.84 CHECK TOTAL 48.84 ----------- 3368 FASTENAL 00000 INV O1/12/2021 NYSOU178069 106422 143015 1 0045130 4110 HGWY MACH VHCL R M 525.76 Invoice Net 525.76 CHECK TOTAL 525.76 ----------- 1527 G A WEST INC 00000 INV O1/12/2021 21-57396 106454 143046 1 0017110 4400 PARKS MSC CTRL 276.00 Invoice Net 276.00 CHECK TOTAL 276.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2020 294663 106366 142953 1 0017110 4500 PARKS HTNG FUEL 227.84 Invoice Net 227.84 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2020 422640 106367 142953 1 0017110 4500 PARKS HTNG FUEL 133.71 Invoice Net 133.71 CHECK TOTAL 361.55 ----------- 1504 GENERAL CODE PUBLISHER 00001 INV 12/31/2020 PG000024031 106479 143071 1 0011410 4420 TWN CLERK CODIF SERV 770.19 Invoice Net 770.19 CHECK TOTAL 770.19 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 20200262 INV O1/12/2021 2003 106291 142876 1 0045140 4009 BRSH WDS TR TRM RMV 7,450.00 Invoice Net 7,450.00 CHECK TOTAL 7,450.00 ----------- 147 HOLLAND COMPANY INC 00000 INV O1/12/2021 6963 106359 142946 1 0408330 4271 WTR PFCTN W T CHMCLS 4,720.92 Invoice Net 4,720.92 01/07/2021 10:44 TOWN OF QUEENSBURY P 9 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 4,720.92 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 01/04/2021 29452 106269 142854 1 0013620 4820 BLD CD ENF UNIFORMS 636.00 Invoice Net 636.00 3913 IMPRESSIVE IMPRINTS 00000 INV 01/04/2021 29391 106270 142854 1 0013620 4820 BLD CD ENF UNIFORMS 190.00 Invoice Net 190.00 CHECK TOTAL 826.00 ----------- 5701 JOHN RAY AND SONS 00001 INV 01/12/2021 21914 106381 142972 1 0408340 4410 TRAN & DIS FUEL 10.00 Invoice Net 10.00 5701 JOHN RAY AND SONS 00001 2020031G INV 01/12/2021 213573 106399 142990 1 0408340 4410 TRAN & DIS FUEL 1,307.60 Invoice Net 1,307.60 CHECK TOTAL 1,317.60 ----------- 6393 KNOX COMPANY 00000 INV 01/12/2021 INVO2310738 106406 142997 1 2081620 2899 HGWYGARA CAP CNSTR 458.00 Invoice Net 458.00 CHECK TOTAL 458.00 ----------- 7784 LAKE CHAMPLAIN - LAKE 00000 INV 01/12/2021 20-78 106375 142963 1 0148310 4400 678 WTR ADMIN MSC CTRL 2,189..00 Invoice Net 2,189.00 CHECK TOTAL 2,189.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 INV 12/31/2020 31121 106362 142949 1 0017110 4400 PARKS MSC CTRL 693.00 Invoice Net 693.00 CHECK TOTAL 693.00 ----------- 5435 LOVERING, STEVEN 00000 INV 12/31/2020 123120 106372 142959 1 0017110 4140 PARKS MLG RMB 193.78 Invoice Net 193.78 CHECK TOTAL 193.78 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2021 16718 2020 106292 142877 1 0045130 4110 HGWY MACH VHCL R M 83.52 Invoice Net 83.52 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2021 07813 2020. 106293 142877 1 0045130 4110 HGWY MACH VHCL R M 61.74 Invoice Net 61.74 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2021 14422 106306 142877 1 0045130 4110 HGWY MACH VHCL R M 20.78 Invoice Net 20.78 O1/07/2021 10:44 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2020 06666-2020 106348 142935 1 0017110 4400 PARKS MSC CTRL 11.83 Invoice Net 11.83 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2020 07530 106349 142935 1 0017110 4400 PARKS MSC CTRL 463.21 Invoice Net 463.21 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2021 06756-2020 106389 142980 1 0011620 4070 0029 B & G BLDG R M 15.11 Invoice Net 15.11 3708 LOWE'S COMPANIES, INC 00000 INV O1/12/2021 07593-2020 106390 142980 1 0011620 4070 0029 B & G BLDG R M 10.42 Invoice Net 10.42 3708 LOWE'S COMPANIES, INC 00000 INV O1/12/2021 06427-2021 106440 143032 1 0015132 4070 HGWY GRGE BLDG R .M 13.36 Invoice Net 13.36 3708 LOWE'S COMPANIES, INC 00000 INV O1/12/2021 07506 106442 143033 1 0328120 4400 SNTRY SWR MSC CTRL 54.30 Invoice Net 54.30 3708 LOWE'S COMPANIES, INC 00000 INV O1/12/2021 06381-2021 106443 143032 1 0015132 4070 HGWY GRGE BLDG R M 1.80 Invoice Net 1.80 3708 LOWE'S COMPANIES, INC 00000 INV O1/12/2021 07588-2021 106444 143032 1 0011620 4070 0024 B & G BLDG R M 36.35 Invoice Net 36.35 3708 LOWE'S COMPANIES, _INC 00000 INV O1/12/2021 06214-2021 106445 143032 1 0011620 4070 0029 B & G BLDG R M 32.68 Invoice Net 32.68 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2021 07829 2020 106526 143120 1 0328120 4400 SNTRY SWR MSC CTRL 23.56 Invoice Net 23.56 CHECK TOTAL 828.66 ----------- 6051 MAIN CARE ENERGY 00000 INV 01/12/2021 2977046 106401 142992 1 0011620 4500 0029 B & G HTNG FUEL 287.60 Invoice Net 287.60 CHECK TOTAL 287.60 ----------- 6051 MAIN CARE ENERGY 00001 INV 12/31/2020 2977092 106350 142937 1 0017110 4500 PARKS HTNG FUEL 221.32 Invoice Net 221.32 CHECK TOTAL 221.32 ----------- 3391 METRO FORD SALES, INC 00000 INV O1/12/2021 851999 106425 143017 1 0045130 4110 HGWY MACH VHCL R M 133.48 Invoice Net 133.48 CHECK TOTAL 133.48 ----------- 01/07/2021 10:44 TOWN OF QUEENSBURY P 11 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6741 MONROE TRACTOR 00001 INV 01/12/2021 P44832 106426 143018 1 0045130 4110 HGWY MACH VHCL R M 907.25 Invoice Net 907.25 CHECK TOTAL 907.25 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 01/06/2021 9543K1798 106524 143118 1 0011430 4455 PERSONNEL PRF HLTH S 96.00 Invoice Net 96.00 CHECK TOTAL 96.00 ----------- 407 NATIONAL GRID 00001 INV 01/04/2021 72107NOVDEC20 106327 142913 1 0328120 4300 SNTRY SWR ELCTRICITY 144.58 2 0328120 4500 SNTRY SWR HTNG FUEL 26.17 Invoice Net 170.75 407 NATIONAL GRID 00001 INV 01/04/2021 72106NOVDEC20 106328 142913 1 0328120 4300 SNTRY SWR ELCTRICITY 21.17 Invoice Net 21.17 407 NATIONAL GRID 00001 INV 01/04/2021 00011NOVDEC20 106329 142913 1 0378120 4300 SNTRY SWR ELCTRICITY 24.00 Invoice Net 24.00 407 NATIONAL GRID 00001 INV 12/31/2020 99109NovDec2020 106368 142955 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/31/2020 99103NovDec2020 106369 142955 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/31/2020 04004NovDec2020 106370 142955 1 0017110 4300 PARKS ELCTRICITY 87.58 Invoice Net 87.58 407 NATIONAL GRID 00001 INV 01/12/2021 98113NOVDEC2020 106395 142985 1 0011620 4300 0029 B & G ELCTRICITY 43.73 Invoice Net 43.73 407 NATIONAL GRID 00001 INV 01/28/2021 39018NOVDEC20 106427 143019 1 0328120 4300 SNTRY SWR ELCTRICITY 191.28 2 0328120 4500 SNTRY SWR HTNG FUEL 5.36 3 0368120 4500 SNTRY SWR HTNG FUEL 24.55 Invoice Net 221.19 407 NATIONAL GRID 00001 INV 01/12/2021 54640-42010NOVDEC202 106428 143020 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.34 Invoice Net 34.34 407 NATIONAL GRID 00001 INV 01/12/2021 33846-13015NOVDEC202 106429 143020 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.55 Invoice Net 32.55 407 NATIONAL GRID 00001 INV 01/28/2021 34101NOVDEC20 106430 143019 1 0328120 4300 SNTRY SWR ELCTRICITY 23.31 Invoice Net 23.31 407 NATIONAL GRID 00001 INV 01/28/2021 34105NOVDEC20 106431 143019 01/07/2021 10:44 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------------------------------------------------7------------------------------ 1 0328120 4300 SNTRY SWR ELCTRICITY 26.38 Invoice Net 26.38 407 NATIONAL GRID 00001 INV 01/12/2021 23779-69001NOVDEC20 106432 143020 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.77 Invoice Net 29.77 407 NATIONAL GRID 00001 INV 01/12/2021 14570-47005NOVDEC20 106433 143020 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.70 Invoice Net 32.70 407 NATIONAL GRID 00001 INV 01/28/2021 72102NOVDEC20 106435 143019 1 0328120 4300 SNTRY SWR ELCTRICITY 27.01 Invoice Net 27.01 407 NATIONAL GRID 00001 INV 01/12/2021 78104NOVDEC20 106463 143055 1 0408320 4300 WTR P/S ELCTRICITY 20.76 Invoice Net 20.76 407 NATIONAL GRID 00001 INV 01/12/2021 48004NOVDEC2020 106474 143066 1 0011620 4300 2150 B & G ELCTRICITY 19.51 Invoice Net 19.51 407 NATIONAL GRID 00001 INV 01/12/2021 93104NOVDEC2020 106527 143121 1 0215182 4305 ST LGHTING STRT LGHTS 185.91 2 0235182 4305 ST LGHTING STRT LGHTS 1,026.65 3 0225182 4305 ST LGHTING STRT LGHTS 8.93 4 0205182 4305 ST LGHTING STRT LGHTS 676.22 5 0255182 4305 ST LGHTING STRT LGHTS 4,977.90 6 0245182 4305 ST LGHTING STRT LGHTS 1,492.67 7 0015182 4305 ST LGHTING STRT LGHTS 6,096.40 Invoice Net 14,464.68 CHECK TOTAL 15,321.47 ----------- 448 NEMER FORD INC 00000 INV 01/12/2021 63381F 106294 142879 1 0045130 4110 HGWY MACH VHCL R. M 134.74 Invoice Net 134.74 CHECK TOTAL 134.74 ----------- 3733 SHARON MEINRENKEN 00000 INV 01/06/2021 MI7591 106531 143125 1 0011010 4090 TWN BOARD TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 01/12/2021 46081 106414 143007 1 2081620 2899 HGWYGARA CAP CNSTR 442.50 Invoice Net 442.50 228 NEW YORK FIRE & SECURI 00000 INV 01/12/2021 46000 106416 143007 1 2081620 2899 HGWYGARA CAP CNSTR 720.00 Invoice Net 720.00 228 NEW YORK FIRE & SECURI 00000 INV 01/12/2021 46077 106417 143007 1 2081620 2899 HGWYGARA CAP CNSTR 300.00 Invoice Net 300.00 O1/07/2021 10:44 TOWN OF QUEENSBURY P 13 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 228 NEW YORK FIRE & SECURI 00000 INV O1/12/2021 94759 106447 143039 1 0011620 4070 0028 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV O1/12/2021 94764 106448 143039 1 0011620 4070 0024 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV O1/12/2021 94772 106449 143039 1 0011620 4070 0022 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV O1/12/2021 `94773 106450 143039 1 0015132 4070 HGWY GRGE BLDG R M 312.00 Invoice Net 312.00 228 NEW YORK FIRE & SECURI 00000 INV O1/12/2021 94774 106451 143039 1 0011620 4070 0029 B & G BLDG R M 336.00 Invoice Net 336.00 CHECK TOTAL 3,118.50 ----------- 7596 NORTHERN SUPPLY INC 00000 INV O1/12/2021 090190 106434 143026 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.`00 CHECK TOTAL 990.00 ----------- 292 NORTRAX EQUIPMENT COMP 00001 INV O1/12/2021 2057841 106436 143028 1 0045130 4110 HGWY MACH VHCL R M 359.27 Invoice Net 359.27 CHECK TOTAL 359.27 ----------- 229 NY TECH SUPPLY 00000 INV O1/12/2021 C10619925 106295 142880 1 0045130 4110 HGWY MACH VHCL R M 122.50 - Invoice Net 122.50 CHECK TOTAL 122.50 ----------- 7063 NYALGRO 00001 INV O1/12/2021 106345 106345 142931 1 0011410 4090 TWN CLERK TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 12/31/2020 2433 106365 142952 1 0017110 4400 PARKS MSC CTRL 136.75 Invoice Net 136.75 4951 EDWARD & THOMAS O'CONN 00000 INV O1/12/2021. 2438 106386 142977 1 2081620 2899 HGWYGARA CAP CNSTR 7,300.00 Invoice Net 7,300.00 CHECK TOTAL 7,436.75 ----------- 5481 O'SHAUGHNESSY, LORI 00000 INV 12/31/2020 121120 106392 142970 1 0017110 4140 PARKS MLG RMB 54.63 Invoice Net 54.63 O1/07/2021 10:44 (TOWN OF QUEENSBURY IP 14 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 54.63 ----------- 6598 OMNISITE 00001 20210003 INV O1/04/2021 77072 106326 142912 1 0318120 4400 SNTRY SWR MSC CTRL 309.00 2 0328120 4400 SNTRY SWR MSC CTRL 1,080.00 3 0358120 4400 SNTRY SWR MSC CTRL 441.00 4 0368120 4400 SNTRY SWR MSC CTRL 165.00 5 0378120 4400 SNTRY SWR MSC CTRL 549.00 Invoice Net 2,544.00 CHECK TOTAL 2,544.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV O1/12/2021 1311 106360 142947 1 0011680 4335 IT SFT SB MNT 189.99 Invoice Net 189.99 CHECK TOTAL 189.99 ----------- 7637 PEPE PRODUCTIONS 00000 INV O1/12/2021 2214 106338 142924 1 0011680 4400 0019 IT MSC CTRL 200.00 Invoice Net 200.00 7637 PEPE PRODUCTIONS 00000 INV O1/12/2021 2216 106339 142924 1 0011680 4400 0019 IT MSC CTRL 200.00 Invoice Net 200.00 7637 PEPE PRODUCTIONS 00000 INV O1/12/2021 2213 106340 142924 1 0011680 4400 0019 IT MSC CTRL 150.00 Invoice Net 150.00 7637 PEPE PRODUCTIONS 00000 INV O1/12/2021 2215 106341 142924 1 0011680 4400 0019 IT MSC CTRL 125.00 Invoice Net 125.00 7637 PEPE PRODUCTIONS 00000 INV O1/12/2021 2207 106342 142924 1 0011680 4400 0019 IT MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 825.00 ----------- 1386 CASH 00000 INV O1/12/2021 12312020 106311 142896 1 0013620 4090 BLD CD ENF TREDSUB 3.59 2 0011420 4400 TWN CNSL MSC CTRL 65.00 Invoice Net 68.59 CHECK TOTAL 68.59 ----------- 1220 CASH 00000 INV 12/31/2020 20.23 106373 142960 1 0017110 4824 PARKS REC PRGRMS 27.05 Invoice Net 27.05 1220 CASH 00000 INV 12/31/2020 20.24 106374 142960 1 0017110 4824 PARKS REC PRGRMS 11.92 Invoice Net 11.92 CHECK TOTAL 38.97 ----------- 01/07/2021 10:44 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7575 PINNACLE HUMAN RESOURC 00001 INV O1/12/2021 6870 106358 142945 1 0011430 4720 PERSONNEL CNSULTNT 1,080.00 Invoice Net 1,080.00 CHECK TOTAL 1,080.00 ----------- 127 POST STAR, THE 00001 INV O1/04/2021 103490 106276 142861 1 0018020 4080 PLANNING LGL AD 74.70 Invoice Net 74.70 127 POST STAR, THE 00001 INV O1/04/2021 103488 106277 142861 1 0018020 4080 PLANNING LGL AD 32.85 Invoice Net 32.85 127 POST STAR, THE 00001 INV O1/04/2021 103526 106278 142861 1 0018010 4080 ZONING LGL AD 65.70 Invoice Net 65.70 127 POST STAR, THE 00001 INV 12/31/2020 104199 106384 142975 1 0011410 4080 TWN CLERK LGL AD 185.05 Invoice Net 185.05 127 POST STAR, THE 00001 INV 12/31/2020 104182 106387 142978 1 0011410 4080 TWN CLERK LGL AD 185.05 Invoice Net 185.05 127 POST STAR, THE 00001 INV 12/31/2020 103995 106388 142979 1 0011330 4080 TX RECR LGL AD 85.75 Invoice Net 85.75 CHECK TOTAL 629.10 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV O1/12/2021 DEC2020 TRANSFER ST 106536 143130 1 0098160 4410 TRANS STAT FUEL 69.15 Invoice Net 69.15 CHECK TOTAL 69.15 ----------- 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 523400 295.11-1-5.4 106484 143077 1 0011950 4430 PRPTY TX PRPTY TXS 3.72 Invoice Net 3.72 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 523400 288.-1-47 21 106485 143077 1 0011950 4430 PRPTY TX PRPTY TXS 10.08 Invoice Net 10.08 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 523400 302.7-1-11 21 106486 143077 1 0011950 4430 PRPTY TX PRPTY TXS 8.05 Invoice Net 8.05 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 302.7-1.10 2021 106487 143077 1 0011950 4430 PRPTY TX PRPTY TXS 6.57 Invoice Net 6.57 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 309.9-2-22 2021 106488 143077 1 0011950 4430 PRPTY TX PRPTY TXS 2.70 Invoice Net 2.70 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 308.20-1-9.1 2021 106489 143077 1 0011950 4430 PRPTY TX PRPTY TXS 1.74 Invoice Net 1.74 O1/07/2021 10:44 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 309.9-2-21 2021 106490 143077 1 0011950 4430 PRPTY TX PRPTY TXS 1.32 Invoice Net 1.32 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 302.7-1-30 2021 106491 143077 1 0011950 4430 PRPTY TX PRPTY TXS .79 Invoice Net .79 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 289.9-1-89 2021 106492 143077 1 0011950 4430 PRPTY TX PRPTY TXS 2,326.80 Invoice Net 2,326.80 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 289.9-1-88 2021 106493 143077 1 0011950 4430 PRPTY TX PRPTY TXS 2,326.80 Invoice Net 2,326.80 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 297.5-1-1.1 2021 106494 143077 1 00119SO 4430 PRPTY TX PRPTY TXS 264.62 Invoice Net 264.62 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 302.7-1-15 2021 106495 143077 1 0011950 4430 PRPTY TX PRPTY TXS 140.18 Invoice Net 140.18 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 315.-1-9.1 2021 106496 143077 1 0011950 4430 PRPTY TX PRPTY TXS 76.80 Invoice Net 76.80 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 297.5-1-2 2021 106497 143077 1 0011950 4430 PRPTY TX PRPTY TXS 72.10 Invoice Net 72.10 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 315.8-1-10 2021 106498 143077 1 0011950 4430 PRPTY TX PRPTY TXS 65.46 Invoice Net 65.46 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 295.16-1-2.1 2021 106499 143077 1 0011950 4430 PRPTY TX PRPTY TXS 60.74 Invoice Net 60.74 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 296.20-1-24 2021 106500 143077 1 0011950 4430 PRPTY TX PRPTY TXS 49.97 Invoice Net 49.97 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 296.19-1-44.2 2021 106502 143077 1 0011950 4430 PRPTY TX PRPTY TXS 25.50 Invoice Net 25.50 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 308.5-1-33 2021 106503 143077 1 0011950 4430 PRPTY TX PRPTY TXS 22.27 Invoice Net 22.27 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 309.9-2-10 2021 106505 143077 1 0011950 4430 PRPTY TX PRPTY TXS 22.16 Invoice Net 22.16 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 296.20-1-27.2 2021 106506 143077 1 0011950 4430 PRPTY TX PRPTY TXS 18.95 Invoice Net 18.95 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 295.20-1-12 2021 106508 143077 1 0011950 4430 PRPTY TX PRPTY TXS 183.30 Invoice Net 183.30 O1/07/2021 10:44 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 315.-1-9.4 2021 106509 143077 1 0011950 4430 PRPTY TX PRPTY TXS 6.83 Invoice Net 6.83 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 315.-1-8.4 2021 106511 143077 1 0011950 4430 PRPTY TX PRPTY TXS 1.21 Invoice Net 1.21 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 295.12-1-1 2021 106512 143077 1 0011950 4430 PRPTY TX PRPTY TXS 14.31 Invoice Net 14.31 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021, 289.16-1-2 2021 106513 143077 1 0011950 4430 PRPTY TX PRPTY TXS 16.97 Invoice Net 16.97 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 013176 2021 106514 143077 1 0011950 4430 PRPTY TX PRPTY TXS 17.20 Invoice Net 17.20 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 013197 2021 106515 143077 1 0011950 4430 PRPTY TX PRPTY TXS 148.05 Invoice Net 148.05 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 013167 2021 106517 143077 1 0011950 4430 PRPTY TX PRPTY TXS 203.65 Invoice Net 203.65 473 CAROLINE H. BARBER RE 00001 INV O1/12/2021 013121 2021 106518 143077 1 0011950 4430 PRPTY TX PRPTY TXS 1,788.10 Invoice Net 1,788.10 CHECK TOTAL 7,886.94 ----------- 272 QUEENSBURY WATER DEPT 00000 INV O1/04/2021 DECEMBER 2020 106332 142918 . 1 0328120 4410 SNTRY SWR FUEL 659.15 Invoice Net 659.15 CHECK TOTAL 659.15 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV O1/12/2021 2266 106264 142869 1 0098160 4110 TRANS STAT VHCL R M 1,067.62 Invoice Net 1,067.62 CHECK TOTAL 1,067.62 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV O1/12/2021 396371 106528 143122 1 0408320 4820 WTR P/S UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV O1/12/2021 969690 106296 142881 1 0045130 4110 HGWY MACH VHCL R M 169.00 Invoice 'Net 169.00 7567 SARATOGA AUTO SUPPLY 00000 INV O1/12/2021 970033 106297 142881 1 0045130 4110 HGWY MACH VHCL R M 52.20 Invoice Net 52.20 O1/07/2021 10:44 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV O1/12/2021 970121 106298 142881 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 7567 SARATOGA AUTO SUPPLY 00000 INV O1/12/2021 970191 106299 142881 1 0045130 4110 HGWY MACH VHCL R M 13.29 Invoice Net 13.29 7567 SARATOGA AUTO SUPPLY 00000 INV O1/12/2021 970119 106300 142881 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 7567 SARATOGA AUTO SUPPLY 00000 INV O1/12/2021 970112 106394 142984 1 0011620 4110 B & G VHCL R M 146.59 2 0011620 4065 B & G S TS RP EQ 141.99 Invoice Net 288.58 7567 SARATOGA AUTO SUPPLY 00000 INV O1/12/2021 970280 106458 143050 1 0045130 4110 HGWY MACH VHCL R M 23.07 Invoice Net 23.07 7567 SARATOGA AUTO SUPPLY 00000 INV O1/12/2021 970283 106459 143050 1 0045130 4110 HGWY MACH VHCL R M 192.25 Invoice Net 192.25 7567 SARATOGA AUTO SUPPLY 00000 CRM O1/12/2021 970281 106460 143050 1 0045130 4110 HGWY MACH VHCL R M -16.00 Invoice Net -16.00 7567 SARATOGA AUTO SUPPLY 00000 INV 01/12/2021 970369 106461 143050 1 0045130 4110 HGWY MACH VHCL R M 190.30 Invoice Net 190.30 CHECK TOTAL 942.67 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV O1/12/2021 0096350-001 106437 143029 1 0045130 4110 HGWY MACH VHCL R M 89.62 Invoice Net 89.62 CHECK TOTAL 89.62 ----------- 6468 SHERWIN WILLIAMS 00000 INV O1/12/2021 5206-7 106393 142983 1 0011620 4070 0022 B & G BLDG R M 211.42 Invoice Net 211.42 6468 SHERWIN WILLIAMS 00000 INV O1/12/2021 4205-2 106446 143038 1 0011620 4070 0022 B & G BLDG R M 138.99 Invoice Net 138.99 CHECK TOTAL 350.41 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV O1/12/2021 214606 106357 142944 1 0408340 4400 TRAN & DIS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV O1/12/2021 214578 106391 142982 1 0011620 4070 0029 B & G BLDG R M 51.91 2 0011620 4820 B & G UNIFORMS 33.98 Invoice Net 85.95 O1/07/2021 10:44 TOWN OF QUEENSBURY P 19 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV O1/12/2021 214600 106455 143047 1 0017110 4400 PARKS MSC CTRL 27.14 Invoice Net 27.14 CHECK TOTAL 129.07 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV O1/04/2021 3463821589 106271 142856 1 0018020 4010 PLANNING OFF SUPP 11.05 Invoice Net 11.05 2889 STAPLES, INC AND SUBSI 00000 INV O1/12/202i 3464838880 106317 142903 1 0408310 4010 WTR ADMIN OFF SUPP 4.79 Invoice Net 4.79 2889 STAPLES, INC AND SUBSI 00000 INV 01/12/2021 3464324199 106318 142903 1 0408340 4400 TRAN & DIS MSC CTRL 290.94 Invoice Net 290.94 2889 STAPLES, INC AND SUBSI 00000 INV 01/12/2021 3464838881 106319 142903 1 0408310 4010 WTR ADMIN OFF SUPP 188.58 Invoice Net 188.56 2889 STAPLES, INC AND SUBSI 00000 INV O1/12/2021 3465315253 106376 142964 1 0011660 4010 STOREROOM SUPPLIES 199.60 Invoice Net 199.60 2889 STAPLES, INC AND SUBSI 00000 INV O1/12/2021 3464306654 106377 142964 1 0011680 2031 IT CP HRDWR 120.95 Invoice Net 120.95 2889 STAPLES, INC AND SUBSI 00000 INV O1/12/2021 3464306655 106400 142989 1 0011620 4010 B & G SUPPLIES 22.81 Invoice Net 22.81 2889 STAPLES, INC AND SUBSI 00000 INV O1/06/2021 3464306652 106525 143119 1 0011220 4400 TWN SUP MSC CTRL 64.92 Invoice Net 64.92 CHECK TOTAL 903.64 ----------- 6784 STORED TECHNOLOGY SOLU 00000 20200296 INV O1/12/2021 74819 106312 142898 1 2221680 2031 LSFCH UP CP HRDWR 3,022.05 Invoice Net 3,022.05 6784 STORED TECHNOLOGY SOLU 00000 20200297 INV O1/12/2021 74819A 106314 142898 1 0011680 203i IT CP HRDWR 3,550.53 Invoice Net 3,550.53 6784 STORED TECHNOLOGY SOLU 00000 INV O1/12/2021 74841 106336 142922 1 0011680 4720 IT CNSULTNT' 3,080.00 2 0011680 4335 IT SFT SB MNT 975.92 Invoice Net 4,055.92 6784 STORED TECHNOLOGY SOLU 0000d 20200072 INV O1/12/2021 74838 106337 142923 1 2051680 2031 IT CP CP HRDWR 3,142.36 Invoice Net 3,142.36 6784 STORED TECHNOLOGY SOLU 00000 INV O1/12/2021 74911 106354 142941 1 0011680 4400 217 IT MSC CTRL 10,556.63 Invoice Net 10,556.63 01/07/2021 10:44 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 01/12/2021 74896 106355 142941 1 0011680 4720 IT CNSULTNT 6,032.52 Invoice Net 6,032.52 6784 STORED TECHNOLOGY SOLU 00000 INV 01/12/2021 74897 106356 142941 1 0011680 4720 IT CNSULTNT 237.51 Invoice Net 237.51 CHECK TOTAL 30,597.52 ----------- 6712 MACRO RETAILING, LLC 00002 INV 01/12/2021 0112239-IN 106473 143065 1 0045110 4820 HGWY REP UNIFORMS 305.99 Invoice Net 305.99 CHECK TOTAL 305.99 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 01/12/2021 71615867 106438 143030 1 0045130 4110 HGWY MACH VHCL R M 234.81 Invoice Net 234.81 CHECK TOTAL 234.81 ----------- 617 TOWN OF QUEENSBURY 00000 INV 01/12/2021 DEC2020 SHARED 106335 142921 1 0011670 4030 MAILING POSTAGE 578.70 Invoice Net 578.70 617 TOWN OF QUEENSBURY 00000 INV 01/12/2021 106346 106346 142933 1 0011330 4030 TX RECR POSTAGE 3,784.30 Invoice Net 3,784.30 617 TOWN OF QUEENSBURY 00000 INV 01/12/2021 106347 106347 142934 1 0011410 4030 1200 TWN CLERK POSTAGE 74.80 2 0011410 4030 TWN CLERK POSTAGE 187.90 Invoice Net 262.70 617 TOWN OF QUEENSBURY 00000 INV 12/31/2020 010421 106361 142948 1 0017020 4030 REC ADMIN POSTAGE 4.00 Invoice Net 4.00 617 TOWN OF QUEENSBURY 00000 INV 01/12/2021 DEC2020 106424 143016 1 0015010 4030 HGWY ADMIN POSTAGE 1.00 Invoice Net 1.00 CHECK TOTAL 4,630.70 ----------- 7822 TRI COUNTY LITERACY CE 00000 INV 01/12/2021 106325 106325 142911 1 0018989 4414 COM SVCS CMT SRV C 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 01/04/2021 052 3960981 106330 142916 1 0328120 4400 SNTRY SWR MSC CTRL 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 01/12/2021 052 3960980 106396 142986 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 01/07/2021 10:44 (TOWN OF QUEENSBURY IP 21 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3 0408340 4820 TRAN & DIS UNIFORMS 24.18 Invoice Net 28.81 6714 UNIFIRST CORPORATION 00000 INV 01/12/2021 052 3961599 106398 142988 1 0011620 4400 B & G MSC 'CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 01/12/2021 052 3961598 106439 143031 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 01/12/2021 052 3963966 106470 143062 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net - 25.74 6714 UNIFIRST CORPORATION 00000 INV 01/12/2021 052 3963965 106471 143062 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 CHECK TOTAL 207.39 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 01/12/2021 000146971 106301 142886 1 0045130 4110 HGWY MACH VHCL R M 107.62 Invoice Net 107.62 1198 V. I. ENTERPRISES LTD 00000 INV 01/12/2021 000147389 106302 142886 1 0045130 411.i HGWY MACH VHCL R M 103.32 Invoice Net 103.32 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2020 147608 106351 142938 1 0017110 4110 PARKS VHCL R M 99.00 Invoice Net 99.00 CHECK TOTAL 309.94 ----------- 7823 VERIZON CONNECT 00000 INV 01/12/2021 306000010513 106344 142930 1 2131680 4400 FLEET MSC CTRL 1,271.95 Invoice Net 1,271.95 7823 VERIZON CONNECT 00000 INV 01/12/2021 614000009989 106353 142940 1 2131.680 4400 FLEET MSC CTRL 1,582.26 Invoice Net 1,582.26 CHECK TOTAL 2,854.21 ----------- 1256 VERIZON WIRELESS 00002 INV 01/12/2021 9869804464 106316 142902 1 0401650 4100 CTRL CMM TELEPHONE 144.98 Invoice Net 144.98 1256 VERIZON WIRELESS 00002 INV 01/12/2021 986984607E 106475 143067 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 01/12/2021 9869846074 106476 143067 1 0011650 4105 CCS MBL CMMN 61.10 Invoice Net 61.10 O1/07/2021 10:44 TOWN OF QUEENSBURY P 22 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------7--------------------------------------- 1256 VERIZON WIRELESS 00002 INV O1/12/2021 9869846075 106477 143067 1 0011650 4105 CCS MBL CMMN 51.51 Invoice Net 51.51 1256 VERIZON WIRELESS 00002 INV O1/12/2021 9869846077 106478 143067 1 0011650 4105 CCS MBL CMMN 596.13 Invoice Net 596.13 CHECK TOTAL 973.75 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/12/2021 8803277254 106397 142987 1 0408330 4270 WTR PFCTN CHMCLS GLS 93.67 Invoice Net 93.67 CHECK TOTAL 93.67 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV O1/12/2021 216510547 106378 142966 1 0011660 401U STOREROOM SUPPLIES 62.37 Invoice Net 62.37 5166 W.B. MASON COMPANY, IN 00001 INV O1/12/2021 216512916 106379 142966 1 0011660 4010 STOREROOM SUPPLIES 1,185.20 Invoice Net 1,185.20 CHECK TOTAL 1,247.57 - ----------- 276 WARREN CTY REAL PROPER 00000 INV 12/31/2020 106482 106482 143075 1 0011330 4010 TX RECR SUPPLIES 233.56 Invoice Net 233.56 CHECK TOTAL 233.56 ----------- 356 WARREN TIRE SERV CTR I 00000 INV O1/04/2021 75424 106279 142864 1 0013620 4110 BLD CD ENF VHCL R M 100.95 Invoice Net 100.95 356 WARREN TIRE SERV CTR I 00000 INV O1/04/2021 74801 106280 142864 1 0013620 4110 BLD CD ENF VHCL R M 72.93 Invoice Net 72.93 CHECK TOTAL 173.88 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV O1/12/2021 643059 106303 142888 1 0045130 4110 HGWY MACH VHCL R M 41.54 Invoice Net 41.54 3927 WELLER'S AUTO PARTS IN 00000 INV O1/12/2021 643198 106304 142888 1 0045130 4110 HGWY MACH VHCL R M 50.10 Invoice Net 50.10 3927 WELLER'S AUTO PARTS IN 00000 INV O1/12/2021 643215 106305 142888 1 0045130 4110 HGWY MACH VHCL R M 19.98 Invoice Net 19.98 3927 WELLER'S AUTO PARTS IN 00000 INV O1/12/2021 643522 106462 143054 1 0045130 4110 HGWY MACH VHCL R M 179.99 Invoice Net 179.99 CHECK TOTAL 291.61 ----------- 01/07/2021 10:44 TOWN OF QUEENSBURY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------7-------------------------------------------------------------------------------------------------------- 6923 PNC BANK C/O WHEELABRA 00000 INV O1/12/2021 11306 106533 143127 1 0098160 4447 TRANS STAT TRSH DSP B 8,195.10 Invoice Net 8,195.10 CHECK TOTAL 8,195.10 ----------- 7204 XYLEM WATER SOLUTIONS 00000 20200207 INV O1/04/2021 3556B52291 106333 142919 1 0328120 4400 SNTRY SWR MSC CTRL 8,081.25 Invoice Net 8,081.25 CHECK TOTAL 8,081.25 ----------- 250 INVOICES WARRANT TOTAL 203,333.71 203,333.71 01/07/2021 10:44 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 25.00 2,265.54 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 6,708.22 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 64.92 11.57 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 233.56 -28.70 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,784.30 -728.50 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 211.75 38.25 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 187.90 170.00 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 74.80 75.05 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 370.10 287.95 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 50.00 401.87 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 770.19 105.23 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 65.00 685.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,416.00 1,313.60 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,080.00 1,910.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 24,425.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 22.81 448.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 141.99 1,465.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 686.41 10,300.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -002.4 BLDG REPAIR MAINT SERV 372.35 1,894.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 336.00 546.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 1,227.01 1,610.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 146.59 83.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 43.73 341.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 19.51 762.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 5.44 1,503.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 287.60 1,351.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 55.91 16.34 001 001IG50 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 73.08 3,036.41 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 828.77 -141.51 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,447.17 1,151.82 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 578.70 -896.66 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 3,671.48 856.54 001 001IG80 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,165.91 9,765.66 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 825.00 -722.74 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 10,556.63 -5,961.42 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 9,706.28 -459.83 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 7,886.94 3,966.54 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 370.99 3,289.21 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 3.59 185.31 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 173.88 .90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 826.00 142.32 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,380.00 550.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-SOIO-4030 - POSTAGE 1.00 9.90 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 327.16 2,294.76 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,096.40 4,659.17 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 4.00 991.75 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 99.00 355.78 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 248.41 600.90 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 321.92 4,006.99 O1/07/2021 10:44 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,796.50 907.47 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 582.87 880.72 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 38.97 12,684.22 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 65.70 192.25 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 11.05 2,552.73 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 107.55 591.00 001 0016020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,199.00 2,057.97 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 435.52 4,341.05 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 7,500.00 13,000.00 --------------- FUND TOTAL 70,088.34 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 596.51 1,268.42 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 13,366.51 -3,081.68 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 7,450.00 850.00 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 35,129:08 37,003.47 --------------- FUND TOTAL 56,542.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 1,067.62 2,376.59 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 9.81 36.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 69.15 649.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,575.10 -8,640.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,617.85 -2,608.63 --------------- FUND TOTAL 14,339.53 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 2,189.00 301,696.00 --------------- FUND TOTAL 2,189.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 676.22 52.87 --------------- FUND TOTAL 676.22 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 185.91 872.06 --------------- FUND TOTAL 185.91 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.93 23.68 --------------- FUND TOTAL 8.93 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,026.65 2,128.96 --------------- FUND TOTAL 1,026.65 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,492.67 2,954.57 --------------- O1/07/2021 10:44 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 1,492.67 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,977.90 23,469.31 --------------- FUND TOTAL 4,977.90 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 5.28 187.55 --------------- FUND TOTAL 5.28 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 309.00 174.87 --------------- FUND TOTAL 309.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 642.79 11,761.50 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 9,668.66 22,717.76 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 659.15 1,856.30 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 31.53 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 25.74 .00 --------------- FUND TOTAL 11,027.87 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 466.04 3,260.16 --------------- FUND TOTAL 466.04 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 226.53 14,306.00 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 24.55 562.80 --------------- FUND TOTAL 251.08 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 26.17 230.52 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 560.65 2,315.19 --------------- FUND TOTAL 586.82 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.98 2,552.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 193.37 1,333.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.86 108,864.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2.96 123.96 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 UNIFORMS & PROTECTIVE 156.00 -130.08 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 93.67 2,906.92 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,720.92 44,596.02 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,006.30 10,141.28 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 305.00 927.85 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 7,763.31 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 99.00 7,723.73 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 252.00 1,769.22 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 331.92 3,828.79 O1/07/2021 10:44 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,317.60 14,834.69 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 48.36 426.40 --------------- FUND TOTAL 16,456.25 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 1,465.00 81,805.00 --------------- FUND TOTAL 1,465.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 3,142.36 27,918.54 --------------- FUND TOTAL 3,142.36 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 12,220.50 743,800.07 --------------- FUND TOTAL 12,220.50 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 2,854.21 6,741.89 --------------- FUND TOTAL 2,854.21 222 2221G80 LASERFICHE UPGRADE 222 -01-1680-2031 - COMPUTER HARDWARE 3,022.05 -3,488.09 --------------- FUND TOTAL 3,022.05 WARRANT SUMMARY TOTAL 203,333.71 ---------------------- GRAND TOTAL 204,033.71 01/07/2021 10:44 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142854 3913 IMPRESSIVE IMPRINTS 106269 INV 01/04/2021 636.00 Uniform items INVOICE: 29452 142854 3913 IMPRESSIVE IMPRINTS 106270 INV 01/04/2021 190.00 Uniform Items INVOICE: 29391 ----------------- 826.00 VOUCHER TOTAL 142856 2889 STAPLES, INC AND SUBSIDIARIES 106271 INV 01/04/2021 11.05 Misc. Office Supplies INVOICE: 3463821589 142857 3830 CHAZEN ENGINEERING & LAND 106272 INV 01/04/2021 1,465.00 Proj .91800.49 BOA Step INVOICE: 0120416 142858 3830 CHAZEN ENGINEERING & LAND 106273 INV 01/04/2021 315.00 Proj .92000.38 SP 48-20 INVOICE: 0120447 142858 3830 CHAZEN ENGINEERING & LAND 106274 INV 01/04/2021 592.50 Proj .92000.39 SP 52-20 INVOICE: 0120427 142858 3830 CHAZEN ENGINEERING & LAND 106275 INV 01/04/2021 291.50 Proj .92000.33 SP 40-20 INVOICE: 0120445 ----------------- 1,199.00 VOUCHER TOTAL 142861 127 POST STAR, THE 106276 INV 01/04/2021 74.70 PB Legal Ad 12/7/20 INVOICE: 103490 142861 127 POST STAR, THE 106277 INV 01/04/2021 32.85 PE Legal Ad 12/5/20 INVOICE: 103488 142861 127 POST STAR, THE 106278 INV 01/04/2021 65.70 ZBA Legal Ad 12/6/20 INVOICE: 103526 - ----------------- 173.25 VOUCHER TOTAL 142864 356 WARREN TIRE SERV CTR INC 106279 INV 01/04/2021 100.95 2013 Ford AK4046 INVOICE: 75424 142864 356 WARREN TIRE SERV CTR INC 106280 INV 01/04/2021 72.93 2020 Subaru BC9613 INVOICE: 74801 ----------------- 173.88 VOUCHER TOTAL 142866 7615 ELOT ELECTRONICS 106281 INV 01/12/2021 1,027.10 12072020 TRASH DISPOSA INVOICE: 63990 142866 7615 ELOT ELECTRONICS 106282 INV 01/12/2021 1,021.90 12032020 TRASH DISPOSA INVOICE: 63991 142866 7615 ELOT ELECTRONICS 106283 INV 01/12/2021 568.85 12032020 TRASH DISPOSA INVOICE: 63992 ----------------- 2,617.85 VOUCHER TOTAL 142869 2792 Q W D MAINTENANCE CENTER 106284 INV 01/12/2021 1,067.62 2007 CHEVY DUMP BRAKE INVOICE: 2266 O1/07/2021 10:44 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142870 5962 ADIRONDACK TIRE CENTER 106285 20200298 INV O1/12/2021 5,120.00 TIRES FOR PLOW TRUCKS INVOICE: 1387191 142871 7578 ATLANTIC SALT, INC 106286 20200275 INV O1/12/2021 13,707.37 SNOW AND ICE MELTING A INVOICE: INV080127 142871 7578 ATLANTIC SALT, INC 106287 20200275 INV O1/12/2021 21,421.71 SNOW AND ICE MELTING A INVOICE: INV080126 ----------------- 35,129.08 VOUCHER TOTAL 142873 7820 AIRTIGHT ENCLOSURES 106288 INV O1/12/2021 3,000.00 BLOWER DOOR TESTING INVOICE: INVOICEI 142874 7032 CINTAS 106289 INV O1/12/2021 219.60 MEDICAL SUPPLIES INVOICE: 5046680614 142875 1447 CURTIS LUMBER CO. INC. 106290 INV O1/12/2021 435.52 DRAINAGE SUPPLIES INVOICE: 2012-007377 142876 6353 HIGH PEAKS TREE REMOVAL INC 106291 20200262 INV 01/12/2021 7,450.00 TREE REMOVAL INVOICE: 2003 142877 3708 LOWE'S COMPANIES, INC 106292 INV O1/12/2021 83.52 BROOM FOR SHOP INVOICE: 16718 2020 142877 3708 LOWE'S COMPANIES, INC 106293 INV O1/12/2021 61.74 PART FOR UNIT 3 INVOICE: 07813 2020 142877 3708 LOWE'S COMPANIES, INC 106306 INV O1/12/2021 20.78 SUPPLIES FOR TRUCKS INVOICE: 14422 ----------------- 166.04 VOUCHER TOTAL 142879 448 NEMER FORD INC 106294 INV O1/12/2021 134.74 PARTS FOR UNIT 5 INVOICE: 63381F 142880 229 NY TECH SUPPLY 106295 INV O1/12/2021 122.50 VALVE STEM FOR TRUCKS INVOICE: C10619925 142881 7567 SARATOGA AUTO SUPPLY 106296 INV O1/12/2021 169.00 JUMPER PACK FOR ALL TR INVOICE: 969690 142881 7567 SARATOGA AUTO SUPPLY 106297 INV O1/12/2021 52.20 WIPERS FOR TRUCKS INVOICE: 970033 142881 7567 SARATOGA AUTO SUPPLY 106298 INV O1/12/2021 14.99 PARTS FOR TRUCK INVOICE: 970121 142881 7567 SARATOGA AUTO SUPPLY 106299 INV O1/12/2021 13.29 SHOP PART FOR TRUCK INVOICE: 970191 142881 7567 SARATOGA AUTO SUPPLY 106300 INV O1/12/2021 14.99 SHOP STOCK INVOICE: 970119 ----------------- 01/07/2021 10:44 TOWN OF QUEENSBURY P 30 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 264.47 VOUCHER TOTAL 142886 1198 V. I. ENTERPRISES LTD 106301 INV 01/12/2021 107.62 STOCK INVOICE: 000146971 142886 1198 V. I. ENTERPRISES LTD 106302 INV 01/12/2021 103.32 STOCK INVOICE: 000147389 ----------------- 210.94 VOUCHER TOTAL 142888 3927 WELLER'S AUTO PARTS INC 106303 INV 01/12/2021 41.54 SEAL FOR 33 INVOICE: 643059 142888 3927 WELLER'S AUTO PARTS INC 106304 INV 01/12/2021 50.10 LUG NUTS FOR 33 INVOICE: 643198 142888 3927 WELLER'S AUTO PARTS INC 106305 INV 01/12/2021 19.98 STOCK INVOICE: 643215 ----------------- 111.62 VOUCHER TOTAL 142892 1032 CHRONICLE, THE 106307 INV 12/31/2020 126.00 Dog License Notice INVOICE: 0186175-IN 142893 7224 ADIRONDACK MOBILE SHREDDING LLC 106308 INV 01/04/2021 45.00 December 23 Shredding INVOICE: 23492 142894 7224 ADIRONDACK MOBILE SHREDDING LLC 106309 INV 12/31/2020 35.00 Deember Services INVOICE: 23491 142896 1386 CASH 106311 INV 01/12/2021 68.59 SHOE LACES/RECORDING F INVOICE: 12312020 142898 6784 STORED TECHNOLOGY SOLUTIONS INC 106312 2020029G INV 01/12/2021 3,022.05 3 SCANNERS INVOICE: 74819 142898 6784 STORED TECHNOLOGY SOLUTIONS INC 106314 20200297 INV 01/12/2021 3,550.53 LAPTOP AND HP PROBOOK INVOICE: 74819A ----------------- 6,572.58 VOUCHER TOTAL 142901 6599 CONSTELLATION ENERGY SERVICES OF NY 106315 INV 01/12/2021 3.77 2300853-61NOVDEC2020 R INVOICE: 2300853-61NOVDEC2020 142902 1256 VERIZON WIRELESS 106316 INV 01/12/2021 144.98 ACCT# 542088438-00001 INVOICE: 9869804464 142903 2889 STAPLES, INC AND SUBSIDIARIES 106317 INV 01/12/2021 4.79 CUST# RCH 562782 INVOICE: 3464838880 142903 2889 STAPLES, INC AND SUBSIDIARIES. 106318 INV 01/12/2021 290.94 CUST# RCH 562782 INVOICE: 3464324199 142903 2889 STAPLES, INC AND SUBSIDIARIES 106319 INV 01/12/2021 188.58 CUST# RCH 562782 INVOICE: 3464838881 01/07/2021 10:44 TOWN OF QUEENSBURY P 31 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 484..31 VOUCHER TOTAL 142906 32 BADGER METER INC. 106320 20200286 INV 01/12/2021 7,763.31 CUST# 311543 3/4" METE INVOICE: 1407403 142909 3606 E J PRESCOTT INC 106323 20200312 INV 01/12/2021 252.00 CUST# 10412 12" REPAIR INVOICE: 5813447 142910 5962 ADIRONDACK TIRE CENTER 106324 INV 01/12/2021 99.00 CUST# Q8866 CAGE TRAIL INVOICE: 1387277 142911 7822 TRI COUNTY LITERACY CENTER 106325 INV 01/12/2021 7,500.00 2020 CONTRACT INVOICE: 106325 142912 6598 OMNISITE 106326 20210003 INV 01/04/2021 2,544.00 INV# 77072 YEARLY PLAN INVOICE: 77072 142913 407 NATIONAL GRID 106327 INV 01/04/2021 170.75 72107NOVDEC20 HILAND INVOICE: 72107NOVDEC20 142913 407 NATIONAL GRID 106328 INV 01/04/2021 21.11 72106NOVDEC20 MBROOK INVOICE: 72106NOVDEC20 142913 407 NATIONAL GRID 106329 INV 01/04/2021 24.00 OOOIINOVDEC20 MAIN INVOICE: 00011NOVDEC20 ----------------- 215.92 VOUCHER TOTAL 142916 6714 UNIFIRST CORPORATION 106330 INV 01/04/2021 25.74 CUST# 1098027 INVOICE: 052 3960981 142917 764 F W WEBB COMPANY 106331 INV 01/04/2021 150.02 CUST# 90370 INVOICE: 69871244 142918 272 QUEENSBURY WATER DEPT 106332 INV 01/04/2021 659.15.FUEL DEC20 INVOICE: DECEMBER 2020 142919 7204 XYLEM WATER SOLUTIONS 106333 20200207 INV 01/04/2021 6,081.25 CUST# 145142 HILAND PA INVOICE: 3556B52291 142920 1438 BARBER, CAROLINE H 106334 INV 12/31/2020 1,380.00 December death certifi INVOICE: 106334 142921 617 TOWN OF QUEENSBURY 106335 INV 01/12/2021 578.70 DEC2020 SHARED POSTAGE INVOICE: DEC2020 SHARED 142922 6784 STORED TECHNOLOGY SOLUTIONS INC 106336 INV 01/12/2021 4,055.92 MICROSOFT SERVER LIC & INVOICE: 74841 142923 6784 STORED TECHNOLOGY SOLUTIONS INC 106337 20200072 INV 01/12/2021 3,142.36 NEW PHONE SYSTEM O1/07/2021 10:44 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 74838 142924 7637 PEPE PRODUCTIONS 106338 INV O1/12/2021 200.00 12162020 ZONING BOARD INVOICE: 2214 142924 7637 PEPE PRODUCTIONS 106339 INV O1/12/2021 200.00 12222020 PLANNING BOAR INVOICE: 2216 142924 7637 PEPE PRODUCTIONS 106340 INV O1/12/2021 150.00 12.152020 PLANNING BOAR INVOICE: 2213 142924 7637 PEPE PRODUCTIONS 106341 INV O1/12/2021 125.00 12212020 TOWN BOARD ME INVOICE: 2215 142924 7637 PEPE PRODUCTIONS 106342 INV O1/12/2021 150.00 12072020 TOWN BOARD ME INVOICE: 2207 ----------------- 825.00 VOUCHER TOTAL 142929 6832 CLENDON BROOK VENTURES LLC 106343 INV O1/12/2021 356.25 DEC2020 WEBSITE EDITS INVOICE: 2321 142930 7823 VERIZON CONNECT 106344 INV O1/12/2021 1,271.95 DEC2020 REVEAL PROGRAM INVOICE: 30600001-0513 142931 7063 NYALGRO 106345 INV O1/12/2021 50.00 Colleen Rathbun Renewa INVOICE: 106345 142933 617 TOWN OF QUEENSBURY 106346 INV O1/12/2021 3,784.30 December 2020 Postage INVOICE: 106346 142934 617 TOWN OF QUEENSBURY 106347 INV O1/12/2021 262.70 December 2020 Postage INVOICE: 106347 142935 3708 LOWE'S COMPANIES, INC 106348 INV 12/31/2020 11.83 2077 pm maint INVOICE: 06666-2020 142935 3708 LOWE'S COMPANIES, INC 106349 INV 12/31/2020 463.21 2077 pm supp/materials INVOICE: 07530 ----------------- 475.04 VOUCHER TOTAL 142937 6051 MAIN CARE ENERGY 106350 INV 12/31/2020 221.32 113532/2977092 maint s INVOICE: 2977092 142938 1198 V. I. ENTERPRISES LTD 106351 INV 12/31/2020 99.00 1985 fuel additive INVOICE: 147608 142939 683 FALLS FARM & GARDEN EQUIP 106352 INV 12/31/2020 48.84 761B214 general repair INVOICE: 600296 142940 7823 VERIZON CONNECT 106353 INV O1/12/2021 1,582.26 DEC2020 REVEAL FEE INVOICE: 614000009989 01/07/2021 10:44 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142941 6784 STORED TECHNOLOGY SOLUTIONS INC 106354 INV 01/12/2021 10,556.63 DEC2020 MONTHLY AZURE INVOICE: 74911 142941 6784 STORED TECHNOLOGY SOLUTIONS INC 106355 INV 01/12/2021 6,032.52 DEC2020 MONTHLY TICKET INVOICE: 74896 142941 6784 STORED TECHNOLOGY SOLUTIONS INC 106356 INV 01/12/2021 237.51 HIGHWAY PRINTER/WEBCAM INVOICE: 74897 ----------------- 16,826.66 VOUCHER TOTAL 142944 230 ST ANDREWS ACE HARDWARE 106357 INV 01/12/2021 15.98 OUST# 1300 INVOICE: 214606 142945 7575 PINNACLE HUMAN RESOURCES LLC 106358 INV 01/12/2021 1,080.00 12162020-12312020 MTGS INVOICE: 6870 142946 147 HOLLAND COMPANY INC 106359 INV 01/12/2021 4,720.92 INV# 6963 ALUM INVOICE: 6963 142947 7710 ORBITALFIRE, LLC 106360 INV 01/12/2021 189.99 JAN2021 MONTHLY MSSP S INVOICE: 1311 142948 617 TOWN OF QUEENSBURY 106361 INV 12/31/2020 4.00 December postage INVOICE: 010421 142949 6100 LEHMAN GRAPHIC DESIGN 106362 INV 12/31/2020 693.00 social media, newslete INVOICE: 31121 142951 7761 AIRGAS USA LLC 106364 INV 12/31/2020 139.73 4218035 welding suppli INVOICE: 9108063789 142952 4951 EDWARD & THOMAS O'CONNOR INC 106365 INV 12/31/2020 136.75 TOWN OF PM - stone , r INVOICE: 2433 142953 5444 G.A. BOVE & SONS, INC. 106366 INV 12/31/2020 227.84 maint shop LP INVOICE: 294663 142953 5444 G.A. BOVE & SONS, INC. 106367 INV 12/31/2020 133.71 maint shop LP INVOICE: 422640 ----------------- 361.55 VOUCHER TOTAL 142955 407 NATIONAL GRID 106368 INV 12/31/2020 21.02 99109NovDec2020 R/J ma INVOICE: 99109NovDec2020 142955 407 NATIONAL GRID 106369 INV 12/31/2020 21.02 99103NovDec2020 R/J s/ INVOICE: 99103NovDec2020 142955 407 NATIONAL GRID 106370 INV 12/31/2020 87.58 04004NovDec2020 Soccer INVOICE: 04004NovDec2020 ----------------- 129.62 VOUCHER TOTAL O1/07/2021 10:44 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142958 6599 CONSTELLATION ENERGY SERVICES OF NY 106371 INV 12/31/2020 192.30 2300853-7 98107OctDec2 INVOICE: 18931446301 142959 5435 LOVERING, STEVEN 106372 INV 12/31/2020 193.78 Milage reimbursement 3 INVOICE: 123120 142960 1220 CASH 106373 INV 12/31/2020 27.05 Target holiday @ Hovey INVOICE: 20.23 142960 1220 CASH 106374 INV 12/31/2020 11.92 Aldi Holiday @ Hovey P INVOICE: 20.24 ----------------- 38.97 VOUCHER TOTAL 142963 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 106375 INV O1/12/2021 2,189.00 C1000678 SERVICES 10/0 INVOICE: 20-78 142964 2889 STAPLES, INC AND SUBSIDIARIES 106376 INV O1/12/2021 199.60 4 WALL CALENDARS INVOICE: 3465315253 142964 2889 STAPLES, INC AND SUBSIDIARIES 106377 INV O1/12/2021 120.95 5 MOUSE INVOICE: 3464306654 ----------------- 320.55 VOUCHER TOTAL 142966 5166 W.B. MASON COMPANY, INC. 106378 INV O1/12/2021 62.37 3 CALENDARS INVOICE: 216510547 142966 5166 W.B. MASON COMPANY, INC. 106379 INV O1/12/2021 1,185.20 PAPER INVOICE: 216512916 1,247.57 VOUCHER TOTAL 142970 5481 O'SHAUGHNESSY, LORI 106392 INV 12/31/2020 54.63 milage reimbursement 9 INVOICE: 121120 142972 5701 JOHN RAY AND SONS 106381 INV O1/12/2021 10.00 ACCT# 20-6679663 JAN T INVOICE: 21914 142973 5962 ADIRONDACK TIRE CENTER 106383 INV O1/12/2021 940.00 TIRES FOR THE PLOW TRU INVOICE: 1387186 142975 127 POST STAR, THE 106384 INV 12/31/2020 185.05 NOA Cemetery Storage B INVOICE: 104199 142977 4951 EDWARD & THOMAS O'CONNOR INC 106386 INV O1/12/2021 7,300.00 NEW GARAGE PAVEMENT EN INVOICE: 2438 142978 127 POST STAR, THE 106387 INV 12/31/2020 185.05 NOA Enivronmental Syst INVOICE: 104182 142979 127 POST STAR, THE 106388 INV 12/31/2020 85.75 Tax Notice O1/07/2021 10:44 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 103995 142980 3708 LOWE'S COMPANIES, INC 106389 INV O1/12/2021 15.11 WATER SYSTEM REPAIR PA INVOICE: 06756-2020 142980 3708 LOWE'S COMPANIES, INC 106390 INV O1/12/2021 10.42 WATER SYSTEM REPAIR PA INVOICE: 07593-2020 ----------------- 25.53 VOUCHER TOTAL 142982 230 ST ANDREWS ACE HARDWARE 106391 INV O1/12/2021 85.95 WATER SYSTEM REPAIRS S INVOICE: 214578 142983 6468 SHERWIN WILLIAMS 106393 INV O1/12/2021 211.42 WALL PAINTS INVOICE: 5206-7 142984 7567 SARATOGA AUTO SUPPLY 106394 INV O1/12/2021 288.58 VEHICLE & EQUIPMENT RE INVOICE: 970112 142985 407 NATIONAL GRID 106395 INV O1/12/2021 43.73 98113NOVDEC2020 SUNNYS INVOICE: 98113NOVDEC2020 142986 6714 UNIFIRST CORPORATION 106396 INV O1/12/2021 28.81 CUST# 1098023 INVOICE: 052 3960980 142987 472 VWR SCIENTIFIC PRODUCTS 106397 INV O1/12/2021 93.67 CUST# 80044749 INVOICE: 8803277254 142988 6714 UNIFIRST CORPORATION 106398 INV O1/12/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3961599 142989 2889 STAPLES, INC AND SUBSIDIARIES 106400 INV O1/12/2021 22.81 CELL PHON SCREEN PROTE INVOICE: 3464306655 142990 5701 JOHN RAY AND SONS 106399 20200316 INV O1/12/2021 1,307.60 ACCT# 20-6679663 50/50 INVOICE: 213573 142992 6051 MAIN CARE ENERGY 106401 INV O1/12/2021 287.60 HEATING FUEL SUNNYSIDE INVOICE: 297704G 142993 7553 C&S SPEED SHOP 106402 INV O1/12/2021 259.00 TOP LIGHT- 2020 DODGE INVOICE: 106402 142994 764 F W WEBB COMPANY 106403 INV O1/12/2021 752.79 WATER SYSTEM REPAIRS S INVOICE: 69915355 142994 764 F W WEBB COMPANY 106405 INV O1/12/2021 28.04 WATER SYSTEM REPAIRS S INVOICE: 69915784 ----------------- 780.83 VOUCHER TOTAL O1/07/2021 10:44 (TOWN OF QUEENSBURY IP 36 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 142996 338 DIG SAFELY NEW YORK, INC. 106404 INV O1/12/2021 25.00 INV# 20120347 INVOICE: 20120347A 142997 6393 KNOX COMPANY 106406 INV O1/12/2021 458.00 EXTERIOR HIGHWAY GARAG INVOICE: INV02310738 142998 6599 CONSTELLATION ENERGY SERVICES OF NY 106407 INV O1/12/2021 79.27 CUST# 2300853-3 HILAND INVOICE: 19088117801 142998 6599 CONSTELLATION ENERGY SERVICES OF NY 106408 INV O1/12/2021 .36 CUST# 2300853-30 MBROO INVOICE: 19087427901 142998 6599 CONSTELLATION ENERGY SERVICES OF NY 106409 INV O1/12/2021 1.75 CUST# 2300853-43 NORTH INVOICE: 19118537201 142998 6599 CONSTELLATION ENERGY SERVICES OF NY 106410 INV O1/12/2021 2.17 CUST# 2300853-14 MAIN INVOICE: 19087723901 ----------------- 83.55 VOUCHER TOTAL 143002 338 DIG SAFELY NEW YORK 106423 INV O1/30/2021 357.29 INV# 20120347B INVOICE: 20120347 143006 7032 CINTAS 106413 INV O1/12/2021 491.03 SUPPLIES FOR PLOW TRUC INVOICE: 5046972149 143007 228 NEW YORK FIRE & SECURITY 106414 INV O1/12/2021 442.50 NEW GARAGE FIRE ALARM INVOICE: 46081 143007 228 NEW YORK FIRE & SECURITY 106416 INV O1/12/2021 720.00 NEW GARAGE FIRE ALARM INVOICE: 46000 143007 228 NEW YORK FIRE & SECURITY 106417 INV O1/12/2021 300.00 NEW GARAGE FIRE ALARM INVOICE: 46077 ----------------- 1,462.50 VOUCHER TOTAL 143008 81 DELUREY SALES & SERVICE 106415 INV 01/12/2021 776.13 REAR HUB FOR 33 INVOICE: 01P2443 143008 81 DELUREY SALES & SERVICE 106419 INV O1/12/2021 776.13 REAR HUB FOR TRUCK 33 INVOICE: 01P2444 143008 81 DELUREY SALES & SERVICE 106420 INV O1/12/2021 146.70 SEALS FOR TRUCK 33 INVOICE: 01P2453 ----------------- 1,698.96 VOUCHER TOTAL 143014 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 106421 INV O1/12/2021 235.70 WIRE HARNES INVOICE: APN7800 143015 3368 FASTENAL 106422 INV O1/12/2021 525.76 STOCK FOR THE TRUCKS P INVOICE: NYSOU178069 143016 617 TOWN OF QUEENSBURY 106424 INV O1/12/2021 1.00 POSTAGE INVOICE: DEC2020 O1/07/2021 10:44 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143017 3391 METRO FORD SALES, INC 106425 INV O1/12/2021 133.48 POWER STEERING RESERVO INVOICE: 851999 143018 6741 MONROE TRACTOR 106426 INV O1/12/2021 907.25 SCREEN FOR SHACKER INVOICE: P44832 143019 407 NATIONAL GRID 106427 INV O1/28/2021 221.19 39018NOVDEC20 WBROOK INVOICE: 39018NOVDEC20 143019 407 NATIONAL GRID 106430 INV O1/28/2021 23.31 34101NOVDEC20 NORT INVOICE: 34101NOVDEC20 143019 407 NATIONAL GRID 106431 INV O1/28/2021 26.38 34105NOVDEC20 GLEN S INVOICE: 34105NOVDEC20 143019 407 NATIONAL GRID 106435 INV O1/28/2021 27.01 72102NOVDEC20 QUAKER INVOICE: 72102NOVDEC20 ----------------- 297.89 VOUCHER TOTAL 143020 407 NATIONAL GRID 106428 INV O1/12/2021 34.34 MAIN .AT RICHARDSON INVOICE: 54840-42010NOVDEC202 143020 407 NATIONAL GRID 106429 INV O1/12/2021 32.55 MAIN AT PINE INVOICE: 33846-13015NOVDEC202 143020 407 NATIONAL GRID 106432 INV O1/12/2021 29.77 QUAKER INVOICE: 23779-69001NOVDEC20 143020 407 NATIONAL GRID 106433 INV O1/12/2021 32.70 QUAKER INVOICE: 14570-47005NOVDEC20 ----------------- 129.36 VOUCHER TOTAL 143026 7596 NORTHERN SUPPLY INC 106434 INV O1/12/2021 990.00 CUTTING EDGE FOR PLOW INVOICE: 090190 143028 292 NORTRAX EQUIPMENT COMPANY 106436 INV O1/12/2021 359.27 WINDOW FOR LOADER INVOICE: 2057841 143029 297 SEELEY OFFICE SYSTEMS 106437 INV O1/12/2021 89.62 SUPPLIES FOR SUPERIVOR INVOICE: 0096350-001 143030 5748 TIFCO INDUSTRIES INC 106438 INV O1/12/2021 234.81 STOCK INVOICE: 71615867 143031 6714 UNIFIRST CORPORATION 106439 INV O1/12/2021 70.92 UNIFORMS INVOICE: 052 3961598 143032 3708 LOWE'S COMPANIES, INC 106440 INV O1/12/2021 13.36 WEATHER PROOF CALKING INVOICE: 06427-2021 143032 3708 LOWE'S COMPANIES, INC 106443 INV O1/12/2021 1.80 CARRIGE BOLTS, WASHERS INVOICE: 06381-2021 143032 3708 LOWE'S COMPANIES, INC 106444 INV O1/12/2021 36.35 WIRELESS DOOR BELL FOR O1/07/2021 10:44 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 07588-2021 143032 3708 LOWE'S COMPANIES, INC 106445 INV O1/12/2021 32.68 BOILER REPAIR PARTS INVOICE: 06214-2021 ----------------- 84.19 VOUCHER TOTAL 143033 3708 LOWE'S COMPANIES, INC 106442 INV O1/12/2021 54.30 INV# 07506 INVOICE: 07506 143038 6468 SHERWIN WILLIAMS 106446 INV O1/12/2021 138.99 INTERIOR WALL PAINT INVOICE: 4205-2 143039 228 NEW YORK FIRE & SECURITY 106447 INV O1/12/2021 336.00 YEARLY FIRE ALARM MON INVOICE: 94759 143039 228 NEW YORK FIRE & SECURITY 106448 INV O1/12/2021 336.00 YEARLY FIRE ALARM MON INVOICE: 94764 143039 228 NEW YORK FIRE & SECURITY 106449 INV O1/12/2021 336.00 YEARLY FIRE ALARM MON INVOICE: 94772 143039 228 NEW YORK FIRE & SECURITY 106450 INV O1/12/2021 312.00 YEARLY FIRE ALARM MON INVOICE: `94773 143039 228 NEW YORK FIRE & SECURITY 106451 INV O1/12/2021 336.00 YEARLY FIRE ALARM MON INVOICE: 94774 ----------------- 1,656.00 VOUCHER TOTAL 143046 1527 G A WEST INC 106454 INV O1/12/2021 276.00 Trailhead signs GL, R INVOICE: 21-57396 143047 230 ST ANDREWS ACE HARDWARE 106455 INV 01/12/2021 27.14 1290 misc. & Glane INVOICE: 214600 143050 7567 SARATOGA AUTO SUPPLY 106458 INV O1/12/2021 23.07 HOSE CLAMP INVOICE: 970280 143050 7567 SARATOGA AUTO SUPPLY 106459 INV O1/12/2021 192.25 HOSE CLAMP INVOICE: 970283 143050 7567 SARATOGA AUTO SUPPLY 106460 CRM O1/12/2021 -16.00 CUSHION CLAMP CREDIT INVOICE: 970281 143050 7567 SARATOGA AUTO SUPPLY 106461 INV O1/12/2021 190.30 STOCK INVOICE: 970369 ----------------- 389.62 VOUCHER TOTAL 143054 3927 WELLER'S AUTO PARTS INC 106462 INV O1/12/2021 179.99 PLOW LIGHT FOR TRUCK 7 INVOICE: 643522 143055 407 NATIONAL GRID 106463 INV 01/12/2021 20.76 78104NOVDEC20 QUAKER INVOICE: 78104NOVDEC20 143056 6599 CONSTELLATION ENERGY SERVICES OF NY 106464 INV O1/12/2021 .10 OUST# 2300853-38 QUAKE O1/07/2021 10:44 TOWN OF QUEENSBURY P 39 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------7--------------------------- INVOICE: 19118507701 143057 6340 ERIE BOULEVARD HYDROPOWER, L.P. 106465 INV O1/12/2021 1,000.00 2020 WATER WITHDRAWAL INVOICE: 106465 143058 6599 CONSTELLATION ENERGY SERVICES OF NY 106466 INV O1/12/2021 .57 CUST# 2300853-42 GLEN INVOICE: 19128968701 143058 6599 CONSTELLATION ENERGY SERVICES OF NY 106467 INV O1/12/2021 .98 CUST# 2300853-31 QUAKE INVOICE: 19128968501 143058 6599 CONSTELLATION ENERGY SERVICES OF NY 106468 INV O1/12/2021 126.13 CUST# 2300853-13 WBROO INVOICE: 19118693001 127.68 VOUCHER TOTAL 143061 7553 C&S SPEED SHOP 106469 INV O1/12/2021 46.00 BACK RACK 2020 DODGE INVOICE: 106469 143062 6714 UNIFIRST CORPORATION 106470 INV O1/12/2021 25.74 CUST# 1098017 INVOICE: 052 3963966 143062 6714 UNIFIRST CORPORATION 106471 INV O1/12/2021 28.81 CUST# 1098023 INVOICE: 052 3963965 ----------------- 54.55 VOUCHER TOTAL 143064 6599 CONSTELLATION ENERGY SERVICES OF NY 106472 INV O1/12/2021 6.04 2300853-54NOVDEC2020 L INVOICE: 2300853-54NOVDEC2020 143065 6712 MACRO RETAILING, LLC 106473 INV O1/12/2021 305.99 UNION BOOTS DEVAUX/FRA INVOICE: 0112239-IN 143066 407 NATIONAL GRID 106474 INV O1/12/2021 19.51 48004NOVDEC2020 107 MA INVOICE: 48004NOVDEC2020 143067 1256 VERIZON WIRELESS 106475 INV O1/12/2021 120.03 00006NOVDEC2020 DATACA INVOICE: 9869846076 143067 1256 VERIZON WIRELESS 106476 INV O1/12/2021 61.10 00004NOVDEC2020 CELLPH INVOICE: 9869846074 143067 1256 VERIZON WIRELESS 106477 INV O1/12/2021 51.51 00005NOVDEC2020 CELLPH INVOICE: 9869846075 143067 1256 VERIZON WIRELESS 106478 INV O1/12/2021 596.13 00007NOVDEC2020 CELLPH INVOICE: 9869846077 --- 628.77 VOUCHER TOTAL 143071 1504 GENERAL CODE PUBLISHERS 106479 INV 12/31/2020 770.19 Supplement 73 INVOICE: PG000024031 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106480 INV O1/12/2021 59.40 QUAKER INVOICE: 2300853-50NOVDEC2020 O1/07/2021 10:44 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106481 INV O1/12/2021 5.88 AVIATION RD INVOICE: 2300853-18NOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106501 INV O1/12/2021 5.88 AVIATION RD INVOICE: 2300853-1ONOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106504 INV O1/12/2021 37.83 BAY RD INVOICE: 2300853-46NOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106507 INV O1/12/2021 23.64 AVIATION RD INVOICE: 2300853-52NOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106510 INV O1/12/2021 23.53 QUAKER RD INVOICE: 2300853-49NOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106516 INV O1/12/2021 20.80 QUAKER RD INVOICE: 2300853-51NOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106519 INV O1/12/2021 20.23 QUAKER AT GLENWOOD INVOICE: 2300853-45NOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106520 INV O1/12/2021 19.46 BAY RD INVOICE: 2300853-53NOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106521 INV 01/12/2021 13.63 RICHARDSON ST INVOICE: 2300853-47NOVDEC2020 143072 6599 CONSTELLATION ENERGY SERVICES OF NY 106522 INV O1/12/2021 11.35 QUAKER RD INVOICE: 2300853-48NOVDEC2020 ----------------- 241.63 VOUCHER TOTAL 143075 276 WARREN CTY REAL PROPERTY 106482 INV 12/31/2020 233.56 2020 Bill for Supplies INVOICE: 106482 143076 5818 CAROUSEL INDUSTRIES 106483 INV O1/12/2021 73.08 042021-032022 AVAYA VO INVOICE: 2555738 143077 473 CAROLINE H. BARBER REC. OF TAXES 106484 INV O1/12/2021 3.72 523400 295.11-1-5.4 BO INVOICE: 523400 295.11-1-5.4 143077 473 CAROLINE H. BARBER REC. OF TAXES 106485 INV O1/12/2021 10.08 523400 288-1-47 118 GU INVOICE: 523400 288.-1-47 21 143077 473 CAROLINE H. BARBER REC. OF TAXES 106486 INV O1/12/2021 8.05 523400 302.7-1-11 2021 INVOICE: 523400 302.7-1-11 21 143077 473 CAROLINE H. BARBER REC. OF TAXES 106487 INV O1/12/2021 6.57 302.7-1-10 2021 GLENWO INVOICE: 302.7-1.10 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106488 INV O1/12/2021 2.70 309.9-2-22 2021 EAST A INVOICE: 309.9-2-22 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106489 INV O1/12/2021 1.74 308.20-1-9.1 2021 CARE INVOICE: 308.20-1-9.1 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106490 INV O1/12/2021 1.32 309.9-2-21 2021 EAST A INVOICE: 309.9-2-21 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106491 INV O1/12/2021 .79 302.7-1.-30 2021 GLEN INVOICE: 302.7-1-30 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106492 INV O1/12/2021 2,326.80 289.9-1-89 2021 290 GL INVOICE: 289.9-1-89 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106493 INV O1/12/2021 2,326.80 289.9-1-88 2021 GLEN L INVOICE: 289.9-1-88 2021 01/07/2021 10:44 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143077 473 CAROLINE H. BARBER REC. OF TAXES 106494 INV 01/12/2021 264.62 297.5-1-1.1 2021 306 M INVOICE: 297.5-1-1.1 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106495 INV 01/12/2021 140.18 302.7-1-15 2021 21 LAF INVOICE: 302.7-1-15 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106496 INV 01/12/2021 76.80 315.-1-9.1 2021 HUDSON INVOICE: 315.-1-9.1 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106497 INV 01/12/2021 72.10 297.5-1-2 2021 HAVILAN INVOICE: 297.5-1-2 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106498 INV 01/12/2021 65.46 315.8-1-10 2021 EAGAN INVOICE: 315.8-1-10 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106499 INV 01/12/2021 60.74 295.16-1-2.1 2021 FOX INVOICE: 295.16-1-2.1 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106500 INV 01/12/2021 49.97 296.20-1-24 2021 MEADO INVOICE: 296.20-1-24 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106502 INV 01/12/2021 25.50 296.19-1-44.2 2021 GLE INVOICE: 296.19-1-44.2 2021 143077 473.CAROLINE H. BARBER REC. OF TAXES 106503 INV 01/12/2021 22.27 308.5-1-33 2021 LUZERN INVOICE: 308.5-1-33 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106505 INV 01/12/2021 22.16 309.9-2-10 2021 LUZERN INVOICE: 309.9-2-10 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106506 INV 01/12/2021 18.95 296.20-1-27.2 2021 CRO INVOICE: 296.20-1-27.2 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106508 INV 01/12/2021 183.30 295.20-1-12 2021 FARR INVOICE: 295.20-1-12 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106509 INV 01/12/2021 6.83 315.-1-9.4 2021 HUDSON INVOICE: 315.-1-9.4 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106511 INV 01/12/2021 1.21 315.-1-8.4 2021 OGDEN INVOICE: 315.-1-8.4 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106512 INV 01/12/2021 14.31 295.12-1-1 2021 ANIMAL INVOICE: 295.12-1-1 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106513 INV 01/12/2021 16.97 289.16-1-2 2021 51 HAV INVOICE: 289.16-1-2 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106514 INV 01/12/2021 17.20 2021 PROPERTY TAX BANN INVOICE: 013176 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106515 INV 01/12/2021 148.05 2021 PROPERTY TAX STAT INVOICE: 013197 2021 143077 473 CAROLINE H. BARBER REt. OF TAXES 106517 INV 01/12/2021 203.65 2021 PROPERTY TAX COUR INVOICE: 013167 2021 143077 473 CAROLINE H. BARBER REC. OF TAXES 106518 INV 01/12/2021 1,788.10 2021 PROPERTY TAX TOWN INVOICE: 013121 20.21 7,886.94 VOUCHER TOTAL 143118 7487 MOUNTAIN MEDICAL SVC 106524 INV 01/06/2021 96.00 MEDICAL SERVICES INVOICE: 9543KI798 143119 2889 STAPLES, INC AND SUBSIDIARIES 106525 INV 01/06/2021 64.92 SUPERVISOR SUPPLIES INVOICE: 3464306652 O1/07/2021 10:44 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122021 01/12/2021 DUE DATE: 01/12/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143120 3708 LOWE'S COMPANIES, INC 106526 INV 01/12/2021 23.56 ARC GRINDER PUMP INVOICE: 07829 2020 143121 407 NATIONAL GRID 106527 INV O1/12/2021 14,464.68 93104NOVDEC2020 STREET INVOICE: 93104NOVDEC2020 143122 3743 SAFETY WEARHOUSE LLC 106528 INV O1/12/2021 156.00 UNION BOOTS J GRAUL INVOICE: 396371 143124 2030 EMPLOYEE ASSISTANCE PROGRAM 106530 INV O1/06/2021 1,320.00 EAP INVOICE: 3023 143125 3733 SHARON MEINRENKEN 106531 INV O1/06/2021 25.00 NAMEPLATE T MCNULTY INVOICE: MI7591 143127 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 106533 INV O1/12/2021 8,195.10 DEC2020 LONG TERM MUNI INVOICE: 11306 143128 7500 CTI AGRI-CYCLE, LLC 106534 INV 01/12/2021 1,700.00 12032020 &12052020 YAR INVOICE: 4525 143128 7500 CTI AGRI-CYCLE, LLC 106535 INV O1/12/2021 680.00 12102020 YARD WASTE DI INVOICE: 4529 ----------------- 2,380.00 VOUCHER TOTAL 143130 269 QUEENSBURY HIGHWAY DEPT 106536 INV O1/12/2021 69.15 DEC2020 TRANSFER STATI INVOICE: DEC2020 TRANSFER ST 143162 6534 ADIRONDACK TRUCK REPAIR LLC 106523 INV O1/12/2021 60.71 FILTER INVOICE: 31231 WARRANT TOTAL 203,333.71 ** END OF REPORT - Generated by Denise Johnson **