Loading...
4.9 4.9 FINANCIA \2021\Warrant of Bills for February 8 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 02092021 RESOLUTION NO.: 92021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 02092021 with a run date of 02/04/2021 and a payment date of 02/09/2021, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 02092021 with a run date of 02/04/2021 and a payment date of 02/09/2021 totaling $1,181,375.13, and f 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 8ffi day of February, 2021,by the following vote: AYES NOES ABSENT : 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 1 denise' PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT aP warrnt DATE: 02/09/2021 WARRANT: 02092021 AMOUNT: $ 1,181,375.13 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/04/2021 11:58 TOWN OF QUEENSBURY P 2 denisej (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 02092021 02./09/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 562 ASSOCIATION OF 00000 107058 DD 02/09/2021 1,650.00 143673 59258 2021 ASSOCIATION OF TOWNS INVOICE: 107058 1961 POSTAGE BY PHON 00000 106915 DD 02/09/2021 5,000.00 143528 81747 POSTAGE INVOICE: 106915 1961 POSTAGE BY PHON 00000 107008 DD 02/09/2021 5,000.00 143622 81873 POSTAGE INVOICE: 107008 126 GLENS FALLS NAT 00003 107022 DD 02/09/2021 100.00 143636 81874 01272021 2021 HRA REIMB INVOICE: 126 GLENS FALLS NAT 00003 107021 DD 02/09/2021 117.96 143635 81875 01272021 2020 HRA REIMB INVOICE: 126 GLENS FALLS NAT 00003 107361 DD 02/09/2021 10.00 143980 81876 02032021 EMPLOYEE HRA REIM INVOICE: 2032021 ------------------ 11,877.96 CASH ACCOUNT C2000000 0200 TOTAL 02/04/2021 11:58 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------- ---------------------------------------------------------------------- 6401 AUBURN ARMATURE INC 00001 20200261 INV 02/09/2021 S2338709.001 107148 143763 1 0408320 4350 WTR P/S WTR PT MNT 5,125.00 Invoice Net 5,125.00 CHECK TOTAL 5,125.00 ----------- 2564 ADIRONDACK ASSOC. OF-T 00001 INV 02/09/2021 2021 DUES 106927 143540 1 0011920 4040 MNCPL MSHP DUES 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/02/2021 23621 107190 143805 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 7545 ADIRONDACK PUBLISH 00000 INV 02/09/2021 2202212 107218 143837 1 0506410 4412 7020 WRN OCCUPA USE OC TX 523.00 Invoice Net 523.00 7545 ADIRONDACK PUBLISH 00000 INV 02/09/2021 2202213 107219 143837 1 0506410 4412 7020 WRN OCCUPA USE OC TX 523.00 Invoice Net 523.00 CHECK TOTAL 1,046.00 ----------- 7461 ADIRONDACK SPORTS 00000 INV 12/31/2020 19907 107123 143717 1 0017110 4400 PARKS MSC CTRL 199.00 Invoice Net 199.00 CHECK TOTAL 199.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 02/09/2021 1387719 107228 143804 1 0045130 4110 HGWY MACH VHCL R M 695.00 Invoice Net 695.00 CHECK TOTAL 695.00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 INV 02/09/2021 32117 106943 143556 1 0045130 4110 HGWY MACH VHCL R M 660.28 Invoice Net 660.28 6534 ADIRONDACK TRUCK REPAI 00000 INV 02/09/2021 32174 106944 143556 1 0045130 4110 HGWY MACH VHCL R M 246.48 Invoice Net 246.48 CHECK TOTAL 906.76 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 02/09/2021 5516102544965 . 106945 143558 1 0045130 4110 HGWY MACH VHCL R M 21.08 Invoice Net 21.08 3179 ADVANCE AUTO PARTS 00000 INV 02/09/2021 551G102957471 107230. 143850 1 0045130 4110 HGWY MACH VHCL R M 58.87 Invoice Net 58.87 02/04/2021 11:58 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 79.95 ----------- 7761 AIRGAS USA LLC 00000 INV 02/09/2021 9976716788 107360 143979 1 0028810 4110 CEMETERY VHCL R M 126.00 Invoice Net 126.00 CHECK TOTAL 126.00 ----------- 7578 ATLANTIC SALT, INC 00000' 20210037 INV 02/09/2021 INVO81068 106946 143559 1 0045142 4641 HGWY SNOW MLTG AGTS 21,074.96 Invoice Net 21,074.96 7578 ATLANTIC SALT, INC 00000 20210037 INV 02/09/2021 INVO81067 106947 143559 1 0045142 4641 HGWY SNOW MLTG AGTS 14,088.54 Invoice Net 14,088.54 CHECK TOTAL 35,163.50 ----------- 1438 BARBER, CAROLINE H 00000 INV 02/09/2021 107119 107119 143734 1 0014020 4135 VITAL STAT STAF COMP 1,730.00 Invoice Net 1,730.00 CHECK TOTAL 1,730.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 02/09/2021 107024 107024 143638 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 43,515.50 Invoice Net 43,515.50 CHECK TOTAL 43,515.50 ----------- 7144 KATHLEEN S LINDBERG BO 00000 INV 02/09/2021 58 106918 143531 1 2268030 4720 CLSMART CNSULTNT 1,916.25 Invoice Net 1,916.25 7144 KATHLEEN S LINDBERG BO 00000 INV 02/09/2021 57 106919 143531 1 0011440 4720 ENG SRVCS CNSULTNT 393.75 Invoice Net 393.75 CHECK TOTAL 2,310.00 ----------- 7780 BPI PIPING 00000 INV 02/09/2021 APPL. # 1 20158202 107122 143737 1 2081620 2899 HGWYGARA CAP CNSTR 30,722.90 Invoice Net 30,722.90 7780 BPI PIPING 00000 INV 02/09/2021 APPL. # 1 20158201 107124 143737 1 2081620 2899 HGWYGARA CAP CNSTR 35,019.28 Invoice Net 35,019.28 7780 BPI PIPING 00000 INV 02/09/2021 APPL # 6 20158201 107235 143856 1 2081620 2899 HGWYGARA CAP CNSTR 12,987.43 Invoice Net 12,987.43 7780 BPI PIPING 00000 INV 02/09/2021 APPL # 6 20158202 107237 143856 1 2081620 2899 HGWYGARA CAP CNSTR 6,899.51 Invoice Net 6,899.51 CHECK TOTAL 85,629.12 ----------- 02/04/2021 11:58 TOWN OF QUEENSBURY IP 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNTDOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------- ----------- 7049tBRENNTAG NORTHEAST INC 0000,1 INV 02/09/2021 BLN21-462705 106948 143561 1 0045130 4110 HGWY MACH VHCL R M 838.87 Invoice Net 838.87 7049 BRENNTAG NORTHEAST INC 00001 INV 02/09/2021 BLN21-467510 107232 143852 1 0045130 4110 HGWY MACH VHCL R M 63.05 Invoice Net 63.05 7049 BRENNTAG NORTHEAST INC 00001 INV_. 02/09/2021 BLN21-467513 107234 143852 1 0045130 4110 HGWY MACH VHCL R M 431.03 Invoice Net 431.03 CHECK TOTAL 1,332.95 ----------- 7553 C&S SPEED SHOP ' 00000 INV 02/09/2021 107339 107339 143960 1 0328120 4110 SNTRY•SWR VHCL R M 239.00 2 0408340 4110 TRAN & DIS VHCL R M 87.00 Invoice Net 326.00 CHECK TOTAL 326.00 ----------- 7790 CARROT-TOP 00000 INV 02/09/2021 48817400 107136 143750 1 0017110 4400 PARKS MSC CTRL 208.99 Invoice Net 208.99 CHECK TOTAL 208.99 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 02/09/2021 2261721 106925 143538 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 02/09/2021 2262735 107042 143656 1 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 02/09/2021 2263770 107363 143982 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 CHECK TOTAL 825.,00 ----------- 3630 CHAZEN ENGINEERING & L. 00000 20200271 INV 02/09/2021 0120867 106997 143611, 1 0011440 4720 ENG SRVCS CNSULTNT 1,375.50 Invoice Net 1,375.50 3830 CHAZEN ENGINEERING•& L 00000 20200278 INV 02/09/2021 0120866 106998 143611 1 2338540 2899 UP NWTR DR CAP CNSTR 5,190.00 Invoice Net 5,190.00 3830 CHAZEN ENGINEERING & L 00000 20200282 INV 02/09/2021 0120864 106999 143611 1 0011440 4720 ENG SRVCS CNSULTNT 560.00 Invoice Net 560.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120863 107000 143611 1 0011440 4720 ENG SRVCS CNSULTNT 153.00 Invoice Net 153.00 3830 CHAZEN ENGINEERING & L 00000 20200276 INV 02/09/2021 0120862 107001 143611 02/04/2021 11:58 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011440 4720 0038 ENG SRVCS CNSULTNT 11,206.30 Invoice Net 11,206.30 3830 CHAZEN ENGINEERING & L 00000 20200277 INV 02/09/2021 0120861 107002 143611 1 0011440 4720 ENG SRVCS CNSULTNT 337.50 Invoice Net 337.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120860 107003 143611 1 2298540 4400 GARR DRAIN MSC CTRL 448.00 Invoice Net 448.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120859 107004 143611 1 0011440 4720 ENG SRVCS CNSULTNT 1,232.00 Invoice Net 1,232.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 120663 107067 143682 1 2258340 2899 RIDGE WT CAP CNSTR 1,598.00 Invoice Net 1,596.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120800 107223 143844 1 1768030 4400 2018 COM RES MSC CTRL 3,150.00 Invoice Net 3,150.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120868 107224 143845 1 0018020 4711 PLANNING REMB ENG S 675.50 Invoice Net 675.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120865 107226 143845 1 0018020 4711 PLANNING REMB ENG S 26.50 Invoice Net 26.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120870 107227 143845 1 0018020 4711 PLANNING REMB ENG S 554.50 Invoice Net 554.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120871 107229 143845 1 0018020 4711 PLANNING REMB ENG S 937.00 Invoice Net 937.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120872 107231 143845 1 0018020 4711 PLANNING REMB ENG S 635.00 Invoice Net 635.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120873 107233 143845 1 0018020 4711 PLANNING REMB ENG S 884.25 Invoice Net 884.25 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120464 107355 143975 1 2081620 2899 HGWYGARA CAP CNSTR 937.87 Invoice Net 937.87 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2021 0120905 107356 143976 1 0018020 4711 PLANNING REMB ENG S 112.25 Invoice Net 112.25 CHECK TOTAL 30,013.17 ----------- 7032 CINTAS 00000 INV 02/09/2021 5049710596 106951 143564 1 0045110 4400 HGWY REP MSC CTRL 84.52 Invoice Net 84.52 CHECK TOTAL 84.52 ----------- 02/04/2021 11:58 TOWN OF QUEENSBURY P 7 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7636 COLONIE MECHANICAL 00000 INV 02/09/2021 67486-Q 107280 143901 1 0011620 4070 0027 B & G BLDG R M 625.36 Invoice Net 625.36 CHECK TOTAL 625.36 ----------- 6240 COMSTOCK, JAMES - 00000 INV 12/31/2020 5637 107105 143720 1 0017110 4400_ PARKS MSC CTRL 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19230588601 106904 143518 1 0368120 4300 SNTRY SWR ELCTRICITY 49.29 Invoice Net 49.29 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 , 2300853-16DECJAN2021 106949 143562 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.86 Invoice Net 6.86 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-19DECJAN2021 106950 143562 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.63 Invoice Net 5.63 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-12DECJAN2021 107030 143644 1 0235182 4305 ST LGHTING STRT LGHTS 303.11 Invoice Net 303.11 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-20DECJAN2021 107031 143644 1 0255182 4305 ST LGHTING STRT LGHTS 30.91 Invoice Net 30.91 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-26DECJAN2021 107032 143644 1 0225182 4305 ST LGHTING STRT LGHTS 2.17 Invoice Net 2.17 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-27DECJAN2021 107033 143644 1 0205182 4305 ST LGHTING STRT LGHTS 56.82 Invoice Net 56.82 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-32DECJAN2021 107034 143644 1 0255182 4305 ST LGHTING STRT LGHTS 1,445.34 Invoice Net 1,445.34 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-8DECJAN2021 107035 143644 1 0015182 4305 ST LGHTING STRT LGHTS 224.19 Invoice Net 224.19 ` 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-40DECJAN2021 107036 143644 1 0245182 4305 ST LGHTING STRT LGHTS 294.54 Invoice Net 294.54 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-44DECJAN2021 107037 143644 1 0245182 4305 ST LGHTING STRT LGHTS 376.13 Invoice Net 376.13 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-11DECJAN2021 107038 143652 1 0215182 4305 ST LGHTING STRT LGHTS 45.93 Invoice Net 45.93 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-54DECJAN2021 107140 143754 02/04/2021 11:58 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------7------------------------------------------------------------------------------------------------------------- 1 0098160 4300 TRANS STAT ELCTRICITY 6.86 Invoice Net 6.86 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-56DECJAN2021 107141 143755 1 0015182 4305 ST LGHTING STRT LGHTS 1,727.80 Invoice Net 1,727.80 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19230589301 107159 143773 1 0017110 4300 PARKS ELCTRICITY 35.46 Invoice Net 35.46 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19319558901 107179 143793 1 0328120 4300 SNTRY SWR ELCTRICITY .46 Invoice Net .46 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19319539201 107180 143793 1 0328120 4300 SNTRY SWR ELCTRICITY 93.26 Invoice Net 93.26 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19319614201 107181 143793 1 0328120 4300 SNTRY SWR ELCTRICITY .31 Invoice Net .31 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19319559001 107182 143793 1 0328120 4300 SNTRY SWR ELCTRICITY 1.55 Invoice Net 1.55 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19319613801 107183 143793 1 0328120 4300 SNTRY SWR ELCTRICITY .72 Invoice Net .72 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19319531701 107184 143793 1 0328120 4300 SNTRY SWR ELCTRICITY 138.78 Invoice Net 138.78 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19319531901 107185 143793 1 0378120 4300 SNTRY SWR ELCTRICITY 2.17 Invoice Net 2.17 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19319618601 107186 143793 1 0408320 4300 WTR P/S ELCTRICITY .15 Invoice Net .15 6599 CONSTELLATION ENERGY- S 00001 INV 02/09/2021 2300853-18DECJAN2021 107239 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.66 Invoice Net 6.66 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-10DECJAN2021 107241 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.66 Invoice Net 6.66 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-50DECJAN2021 107244 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 67.30 Invoice Net 67.30 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-48DECJAN2021 107246 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.85 Invoice Net 12.85 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-47DECJAN2021 107249 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.43 Invoice Net 15.43 02/04/j021 11:58 (TOWN OF QUEENSBURY IP 9 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-53DECJAN2021 107252 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.04 Invoice Net 22.04 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-45DECJAN2021 107255 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.91 Invoice Net 22.91 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-51DECJAN2021 107257 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.59 Invoice Net 23.59 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-49DECJAN2021 107259 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 26.68 Invoice Net 26.68 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-52DECJAN2021 107262 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 26.79 Invoice Net 26.79 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 2300853-46DECJAN2021 107264 143860 1 0013310 4300 TRFC CNTRL ELCTRICITY 42.89 Invoice Net 42.89 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2021 19230591601 107312 143933 1 0011620 4300 0029 B & G ELCTRICITY 16.82 Invoice Net 16.82 CHECK TOTAL 5,139.06 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 02/09/2021 2101-114175 107094 143709 1 0408320 4350 WTR P/S WTR PT MNT 5.56 Invoice Net 5.56 CHECK TOTAL 5.56 ----------- 3590 CUSACK & COMPANY 00000 INV 02/09/2021 1000028012 107352 143972 1 0011315 4401 ACCOUNTING CPA AUDIT 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 ----------- 7235 DEJANA TRUCK & UTILITY 00000 20210007 INV 02/09/2021 U58339 106952 143565 1 0045130 4110 HGWY MACH VHCL R M - 5,445.00 Invoice Net 5,445.00 7235 DEJANA TRUCK & UTILITY 00000 INV 02/09/2021 APN8066 106953 143565 1 0045130 4110 HGWY MACH VHCL R M 496.00 Invoice Net 496.00 7235 DEJANA TRUCK & UTILITY 00000 INV 02/09/2021 APN8073 106954 143565 1 0045130 4110 HGWY MACH VHCL R M 132.53 Invoice Net 132.53 CHECK TOTAL 6,073.53 ----------- 81 DELUREY SALES & SERVIC 00000 INV 02/09/2021 01P2972 106955 143568 1 0045130 4110 HGWY MACH VHCL R M 180.29 Invoice Net 180.29 02/04/2021 11:58 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------=----------- CHECK TOTAL 180.29 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 02/09/2021 HS12259738 106905 143519 1 0368120 4500 SNTRY SWR HTNG FUEL 1.58 Invoice Net 1.58 CHECK TOTAL 1.58 ----------- 7760 DLC ELECTRIC, LLC 00000 INV 02/09/2021 APP NO 2 106994 143609 - 1 2153310 2899 TRFC SGN CAP CNSTR 125,515.90 Invoice Net 125,515.90 CHECK TOTAL 125,515.90 ----------- 7803 DOW ELECTRIC, INC. 00000 20200259 INV 02/09/2021 20200259-00 107217 143836 1 2328310 2899 WPLT IMP CAP CNSTR 7,422.44 Invoice Net 7,422.44 CHECK TOTAL 7,422.44 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/09/2021 000182303248 106993 143607 1 0019060 8060 HEALTH INS HEALTH INS 16,623.60 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 9,895.00 4 0099060 8060 HEALTH INS HEALTH INS 1,187.40 5 0409060 8060 HEALTH INS HEALTH INS 6,332.80 6 0329060 8060 HEALTH INS HEALTH INS 1,583.20 7 0409060 8060 HEALTH INS HEALTH INS -92.10 Invoice Net 37,508.90 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/09/2021 000696543D 106995 143608 1 0019060 8060 HEALTH INS HEALTH INS 5.08 C. 2 0049060 8060 HEALTH INS HEALTH INS 1,708.51 3 0329060 8060 HEALTH INS HEALTH INS 998.62 4 0019060 6060 HEALTH INS HEALTH INS 998.62 5 0019060 8060 HEALTH INS HEALTH INS 145,376.79 6 0029060 8060 HEALTH INS HEALTH INS 13,539.55 7 0049060 8060 HEALTH INS HEALTH INS 69,785.53 8 0099060 8060 HEALTH INS HEALTH INS 5,374.74 9 0409060 8060 HEALTH INS HEALTH INS 61,752.39 10 0329060 8060 HEALTH INS HEALTH INS 7,203.02 11 0019060 8060 HEALTH INS HEALTH INS 8.34 14 0019060 8060 HEALTH INS HEALTH INS -353.53 Invoice Net 306,397.66 CHECK TOTAL 343,906.56 ----------- 99 ENVIRONMENTAL CHEMICAL 00001 INV 02/09/2021 11357 107096 143711 1 0408320 4400 WTR P/S MSC CTRL 612.60 Invoice Net 612.60 CHECK TOTAL 612.60 ----------- 02/04/2021 11:58 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH-ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6832 CLENDON BROOK VENTURES 00000 INV 02/09/2021 2341 106992 143606 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 02/09/2021 2363 107354 143974 1 0011680 4720 IT CNSULTNT 487.69 Invoice Net 487.69 CHECK TOTAL 1,327.69 ----------- 764 F W WEBB COMPANY 00000 INV 02/09/2021 70047288 106912 143525 1 0408320 4400 WTR P/S MSC CTRL 53.62 Invoice Net 53.62 764 F W WEBB COMPANY 00000 INV 02/09/2021 69962287 106930 143543 1 0408320 4350 WTR P/S WTR PT MNT 282.60 Invoice Net 282.60 764 F W WEBB COMPANY 00000 INV 02/09/2021 70163319 106957 143570 1 0045110 4400 HGWY REP MSC CTRL 66.27 Invoice Net 66.27 764 F W WEBB COMPANY 00000 INV 02/09/2021 70195700 107055 143670 1 0408320 4400 WTR P/S MSC CTRL 13.66 Invoice Net 13.66 764 F W WEBB COMPANY 00000 INV 02/09/2021 69975540 107192 143807 1 0028810 4800 8811 CEMETERY EQP RP 142.70 Invoice Net 142.70 764 F W WEBB COMPANY 00000 INV 02/09/2021 70263086 107344 143965 1 0408340 4340 TRAM & DIS MAINT CNTR 167.70 Invoice Net 167.70 CHECK TOTAL 726.55 ----------- 3368 FASTENAL 00000 INV 02/09/2021 NYSOU178385 106956 143569 1 0045130 4110 HGWY MACH VHCL R M 260.83 Invoice Net 260.83 3368 FASTENAL 00000 INV 02/09/2021 NYSOU178708 107095 143710 1 0408340 4400 TRAN & DIS MSC CTRL 78.82 Invoice Net 78.82 3368 FASTENAL 00000 INV 02/09/2021 NYSOU178668 107265 143888 1 0045130 4110 HGWY MACH VHCL R M 321.92 Invoice Net 321.92 3368 FASTENAL 00000 INV 02/09/2021 NYSOU178722 107270 143888 1 0045130 4110 HGWY MACH VHCL R M 18.34 Invoice Net 18.34 CHECK TOTAL 679.91 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 02/09/2021 7-254-96696 107064 143679 1 0408310 4030 WTR ADMIN POSTAGE 15.67 Invoice Net 15.67 CHECK TOTAL 15.67 ----------- 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6797 FIRSTLIGHT FIBER 00000 INV 02/09/2021 849977G 107023 143637 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 6164 FLEETPRIDE 00000 INV 02/09/2021 67100575 107274 143895 1 0045130 4110 HGWY MACH VHCL R M 535.66 Invoice Net 535.66 CHECK TOTAL 535.66 ----------- 1527 G A WEST INC 00000 INV 02/09/2021 21-57445 106939 143552 1 2237110 2899 HFWY BRK CAP CNSTR 2,670.00 Invoice Net 2,670.00 1527 G A WEST INC 00000 INV 02/09/2021 21-57428 107005 143619 1 2237110 2899 HFWY BRK CAP CNSTR 900.00 Invoice Net 900.00 CHECK TOTAL 3,570.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 02/09/2021 604375 107135 143749 1 0017110 4500 PARKS HTNG FUEL 161.52 Invoice Net 161.52 5444 G.A. BOVE & SONS, INC. 00000 INV 02/09/2021 554350 107320 143942 1 0328120 4300 SNTRY SWR ELCTRICITY 358.09 Invoice Net 358.09 CHECK TOTAL 519.61 ----------- 5576 GIFTS & ENGRAVING BY G 00000' INV 12/31/2020 325 107099 143714 1 0017110 4400 PARKS MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 02/09/2021 9766 107323 143944 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 Invoice Net 144.00 126 UPSTATE AGENCY LLC 00003 INV 02/09/2021 9767 107324 143945 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 02/09/2021 9768 107325 143946 1 0049060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 02/09/2021 9769 107326 143947 1 0099060 8063 HEALTH INS HLCRE REIM 4.50 Invoice Net 4.50 126 UPSTATE AGENCY LLC 00003 INV 02/09/2021 9770 107328 143949 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV 02/09/2021 9771 107330 143951 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 13 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------------------------==----------------------------------------------------- 1 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 02/09/2021 9772 107332 143953 1 0019060 8063 HEALTH INS HLCRE REIM 2.25 Invoice Net 2.25 CHECK TOTAL 321.75 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 02/09/2021 21009994 106958 143571 1 0045130 4410 HGWY MACH FUEL 1,142.12 Invoice Net 1,142.12 6369 GLOBAL MONTELLO GROUP 00000 20210042 INV 02/09/2021 21040977 107072 143687 1 0408340 4410 TRAN & DIS FUEL 1,792.99 Invoice Net 1,792.99 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 02/09/2021 21040973 107277 143898 1 0045130 4410 HGWY MACH FUEL 1,971.04 Invoice Net 1,971.04 CHECK TOTAL 4,906.15 ----------- 4052 GRAINGER 00001 INV 02/09/2021 9771719219 106934 143547 1 0408320 4350 WTR P/S WTR PT MNT 207.66 Invoice Net 207.66 CHECK TOTAL 207.66 ----------- 5769 GMES BURLINGTON 00000 INV 02/09/2021 53679473.001 106921 143534 1 0318120 4400 SNTRY SWR MSC CTRL 172.56 Invoice Net 172.56 5769 GMES BURLINGTON 00000 INV 02/09/2021 53680139.001 106922 143534 1 0318120 4400 SNTRY SWR MSC CTRL 4.46 Invoice Net 4.46 5769 GMES BURLINGTON 00000 INV 02/09/2021 53677201.001 106931 143544 1 0408320 4400 WTR P/S MSC CTRL 12.00 Invoice Net 12.00 5769 GMES BURLINGTON 00000 INV 02/09/2021 53678494.001 106932 143544 1 0408320 4400 WTR P/S_ MSC CTRL 345.00 Invoice Net 345.00 5769 GMES BURLINGTON 00000 INV 02/09/2021 53680133.001 106933 143544 1 0408320 4350 WTR P/S WTR PT MNT 242.20 Invoice Net 242.20 5769 GMES BURLINGTON 00000 INV 02/09/2021 53680904.001 107091 143706 1 0408340 4340 TRAN & DIS MAINT CNTR 280.00 Invoice Net 280.00 5769 GMES BURLINGTON 00000 INV 02/09/2021 53680904.002 107092 143706 1 0408340 4340 TRAN & DIS MAINT CNTR 370.69 Invoice Net 370.69 5769 GMES BURLINGTON 00000 INV 02/09/2021 53683138.001 107093 143706 1 0408340 4340 TRAN & DIS MAINT CNTR 30.65 Invoice Net 30.65 02/04/2021 11:58 TOWN OF QUEENSBURY P 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,457.56 ----------- 547 HACH COMPANY 00000 INV 02/09/2021 12297195 107152 143767 1 0408330 4270 WTR PFCTN CHMCLS GLS 155.20 Invoice Net 155.20 CHECK TOTAL 155.20 ----------- 7608 HEWITT YOUNG ELECTRIC 00000 20200250 INV 02/09/2021 20756-1X 107290 143911 1 0011620 4070 0023 B & G BLDG R M 16,600.00 Invoice Net 16,600.00 CHECK TOTAL 16,600.00 ----------- 1747 HILL & MARKES, INC. 00000 INV 02/09/2021 2414508-00 107271 143892 1 0011620 4400 B & G MSC CTRL 989.67 Invoice Net 989.67 CHECK TOTAL 989.67 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/09/2021• 686098 106989 143603 1 0098160 4449 TRANS STAT TRSH DSP R 55.27 Invoice Net 55.27 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/09/2021 686059 106991 143605 1 0098160 4449 TRANS STAT TRSH DSP R 65.14 Invoice Net 65.14 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/09/2021 685951 107040 143654 1 0098160 4449 TRANS STAT TRSH DSP R 148.04 Invoice Net 148.04 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/09/2021 685950 107342 143963 1 0098160 4449 TRANS STAT TRSH DSP R 193.43 Invoice Net 193.43 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/09/2021 686137 107364 143983 1 0098160 4449 TRANS STAT TRSH DSP R 90.79 Invoice Net 90.79 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/09/2021 686177 107365 143983 1 0098160 4449 TRANS STAT TRSH DSP R 59.21 Invoice Net 59.21 CHECK TOTAL 611.88 ----------- 147 HOLLAND COMPANY INC 00000 INV 02/09/2021 7302 107065 143680 1 0408330 4271 WTR PFCTN W T CHMCLS 4,711.50 Invoice Net 4,711.50 CHECK TOTAL 4,711.50 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 02/09/2021 29475 107258 143879 1 0018010 4820 ZONING UNIFORMS 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 ----------- 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 15 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5701 JOHN RAY AND SONS 00001 20210038 INV 02/09/2021 262293 106936 143549 1 0408340 4410 TRAN & DIS FUEL 995.20 Invoice Net 995.20 CHECK TOTAL 995.20 ----------- 7386 JOHNSON, DENISE 00000 INV 02/09/2021 01222021 106926 143539 1 0011315 4400 ACCOUNTING MSC CTRL 33.45 Invoice Net 33.45 CHECK TOTAL 33.45 ----------- 6393 KNOX COMPANY 00000 INV 02/09/2021 INVO2342229 107351 143971 1 0011680 4335 IT SFT SB MNT 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 ----------- 7752 KTJ TECHNOLOGIES 00000 INV 02/09/2021 2472 107068 143683 1 0408320 4350 WTR P/S WTR PT MNT 511.00 Invoice Net 511.00 7752 KTJ TECHNOLOGIES 00000 20210043 INV 02/09/2021 2475 107071 143686 1 0408320 4350 WTR P/S WTR PT MNT 2,494.50 Invoice Net 2,494.50 CHECK TOTAL 3,005.50 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20200019 INV 12/31/2020 312120 107108 143723 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,850.00 Invoice Net 1,850.00 6100 LEHMAN GRAPHIC DESIGN 00000 20210029 INV 02/09/2021 31221 107164 743777 1 0017110 4824 PARKS REC PRGRMS 693.00 Invoice Net 693.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200305 INV 12/31/2020 31321 107308 143929 1 0017110 4824 PARKS REC PRGRMS 1,590.00 Invoice Net 1,590.00 CHECK TOTAL 4,133.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 02/09/2021 29318 107069 143684 1 0011420 4133 TWN CNSL ARTICLE 7 273.00 Invoice Net 273.00 CHECK TOTAL 273.00 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 02/09/2021 23102519 107070 143685 1 0011110 4090 TWN JSTC TREDSUB 370.50 Invoice Net 370.50 CHECK TOTAL 370.50 ----------- 3367 SCP DISTRIBUTORS, LLC 00001 20200299 INV 02/09/2021 D8715424 107347 143967 1 0017110 4824 PARKS REC PRGRMS 299.50 Invoice Net 299.50 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 299.50 ----------- 7808 LIQUIDITY SERVICES 00000 INV 02/09/2021 2405-122020 106920 143533 1 0090000 52665 TRANS STAT SL EQUIP 17.40 Invoice Net 17.40 CHECK TOTAL 17.40 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 16928 106911 143524 1 0408340 4400 TRAN & DIS MSC CTRL 18.96 Invoice Net 18.96 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 07331 106960 143573 1 0045110 4400 HGWY REP MSC CTRL 53.19 Invoice Net 53.19 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 061730 106964 143573 1 0045130 4110 HGWY MACH VHCL R M 56.63 Invoice Net 56.63 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 078930 106966 143573 1 0045110 4400 HGWY REP MSC CTRL 35.24 Invoice Net 35.24 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 163530 106967 143573 1 0045130 4110 HGWY MACH VHCL R M 55.76 Invoice Net 55.76 3708 LOWE'S COMPANIES, INC - 00000 INV 02/09/2021 162870 106968 143573 1 0045130 4110 HGWY MACH VHCL R M 32.26 Invoice Net 32.26 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 02/09/2021 06593-21 107127 143741 1 0017110 4400 PARKS MSC CTRL 72.73 Invoice Net 72.73 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 02/09/2021 07703-21 107128 143741 1 0017110 4400 PARKS MSC CTRL 87.24 Invoice Net 87.24 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 14670 107150 143765 1 0408320 4400 WTR P/S MSC CTRL 33.41 Invoice Net 33.41 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 16538 107151 143765 1 0408320 4400 WTR P/S MSC CTRL 121.74 Invoice Net 121.74 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 02/09/2021 07473-2021 107163 143741 1 0017110 4400 PARKS MSC CTRL 227.76 Invoice Net 227.76 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 1/26/21-07255 107194 143809 1 0028810 4070 CEMETERY BLDG R M 27.23 Invoice Net 27.23 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 1/26/2021-07300 107196 143809 1 0028810 4070 CEMETERY BLDG R M 3.79 Invoice Net 3.79 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 1/27/21 07382 107198 143809 02/04/2021 11:58 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4070 CEMETERY BLDG R M \ 263.30 Invoice Net 263.30 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 0/28/2021-07544 107199 143809 1 0028810 4070 CEMETERY BLDG R M 36.09 Invoice Net 36.09 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 1/28/21-07480 107203 143809 1 0028610 4070 CEMETERY BLDG R M 34.62 Invoice Net 34.62 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 07780 107242 143863 1 0011620 4070 0027 B & G BLDG R M 14.71 Invoice Net 14.71 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 07705-2021 107243 143863 1 0011620 4070 0027 B & G BLDG R M 27.96 2 0011620 4070 0022 B & G BLDG R M 36.78 Invoice Net 64.74 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 06022-2021 107247 143863 1 0011620 4070 0027 B & G BLDG R M 19.12 Invoice Net 19.12 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 07432-2021 107248 143863 1 0011620 4070 0022 B & G BLDG R M 40.18 Invoice Net 40.18 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 075240 107309 143930 1 0045130 4110 HGWY MACH VHCL R M 1.94 Invoice Net 1.94 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2021 16374 107310 143930 1 0045130 4110 HGWY MACH VHCL R M 18.45 Invoice Net 18.45 CHECK TOTAL 1,319.09 ----------- 187 LUBRICATION ENGINEERS 00000 INV 02/09/2021 IN440522 107311 143932 1 0045130 4110 HGWY MACH VHCL R M 408.83 Invoice Net 408.83 CHECK TOTAL 408.83 ----------- 7228 MAGNA5 LLC 00000 INV 02/09/2021 533401G 106907 143521 1 0321650 4100 CTRL CMM TELEPHONE 155.74 2 0351650 4100 CTRL CMM TELEPHONE 36.54 3 0361650 4100 CTRL CMM TELEPHONE 36.54 Invoice Net 228.82 CHECK TOTAL 228.82 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 02/09/2021 0296730-IN 107349 143969 1 0011620 4070 0022 B & G BLDG R M 342.00 Invoice Net 342.00 CHECK TOTAL 342.00 ----------- 6051 MAIN CARE ENERGY 00000 INV 02/09/2021 3003254 107132 143747 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------------------------------------------- 1 0017110 4500 PARKS HTNG FUEL 212.43 Invoice Net 212.43 6051 MAIN CARE ENERGY 00000 INV 02/09/2021 3003180 107289 143910 1 0011620 4500 0029 B & G HTNG FUEL 371.42 Invoice Net 371.42 6051 MAIN CARE ENERGY 00000 INV 02/09/2021 3030790 107343 143964 1 0011620 4500 0029 B & G HTNG FUEL 251.51 Invoice Net 251.51 6051 MAIN CARE ENERGY 00000 INV 02/09/2021 3033507 107362 143981 1 0098160 4500 TRANS STAT HTNG FUEL 381.36 Invoice Net 381.36 CHECK TOTAL 1,216.72 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/09/2021 51948928 107054 143669 1 0408320 4350 WTR P/S WTR PT MNT 30.77 Invoice Net 30.77 CHECK TOTAL 30.77 ----------- 4071 MILLER MANNIX SCHACHNE '00000 INV 02/09/2021 DEC2020 107027 143641 1 0011420 4130 TWN CNSL TWN CSL RT 7,560.68 2 0011420 4131 TWN CNSL T CSL LGT 545.00 3 0011420 4133 TWN CNSL ARTICLE 7 550.00 4 0328110 4130 W W ADMIN TWN CSL RT 221.82 5 0478310 4400 WTR ADMIN MSC CTRL 242.00 6 2328310 2899 WPLT IMP CAP CNSTR 418.00 Invoice Net 9,537.50 CHECK TOTAL 9,537.50 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 02/09/2021 107281 107281 143902 1 0013620 4110 BLD CD ENF VHCL R M 194.39 Invoice Net 194.39 6558 MINER'S AUTOMOTIVE 00000 INV 02/09/2021 107283 107283 143902 1 0013620 4110 BLD CD ENF VHCL R M 322.99 Invoice Net 322.99 CHECK TOTAL 517.38 ----------- 7607 MLB CONSTRUCTION SERVI 00000 INV 02/09/2021 APPLICATION #: 10 106938 143551 1 2081620 2899 HGWYGARA CAP CNSTR 205,753.46 Invoice Net 205,753.46 CHECK TOTAL 205,753.46 ----------- 6741 MONROE TRACTOR 00001 INV 02/09/2021 P45348 106969 143582 1 0045130 4110 HGWY MACH VHCL R M 976.71 Invoice Net 976.71 CHECK TOTAL 976.71 ----------- 7111 R B PRODUCTIONS INC 00001 INV 02/09/2021 03215192E 107178 143792 02/04/2021 11:58 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT:. C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011680 2032 IT CP SFTWR 4,090.00. Invoice Net 4,090.00 CHECK TOTAL 4,090.00 ----------- 407 NATIONAL GRID 00001 INV 02/09/2021 05002DECJAN2021 106962 143575 1 0015182 4305 ST LGHTING STRT LGHTS 343.88 Invoice Net 343.88 407 NATIONAL GRID 00001 INV 02/09/2021 39037DECJAN2021 106963 143575 1 0255182 4305 ST LGHTING STRT LGHTS 47.42 Invoice Net 47.42 407 NATIONAL GRID 00001 INV 02/09/2021 25003DECJAN2021 106965 143578 1 0245182 4305 ST LGHTING STRT LGHTS 451.78 Invoice Net 451.78 407 NATIONAL GRID 00001 INV 02/09/2021 23779-69001DECJAN21 106970 143583 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.62 Invoice Net 29.62 407 NATIONAL GRID 00001 INV 02/09/2021 14570-47005DECJAN21 106971 143583 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.50 Invoice Net 31.50 407 NATIONAL GRID 00001 INV 02/09/2021 78104DECJAN21 107090 143705 1 0408320 4300 WTR P/S ELCTRICITY 20.84 Invoice Net 20.84 407 NATIONAL GRID 00001 INV 02/09/2021 34105DECJAN21 107097 143712 1 0328120 4300 SNTRY SWR ELCTRICITY 21.31 Invoice Net 21.31 407 NATIONAL GRID 00001 INV 02/09/2021 72106DECJAN21 107098 143712 1 0328120 4300 SNTRY SWR ELCTRICITY 21.07 Invoice Net 21.07 407 NATIONAL GRID 00001 INV 02/09/2021 34101DECJAN21 107100 143712 1 0328120 4300 SNTRY SWR ELCTRICITY 22.97 Invoice Net 22.97 407 NATIONAL GRID 00001 INV 02/09/2021 72102DECJAN21 107101 143712 1 0328120 4300 SNTRY SWR ELCTRICITY 21.70 Invoice Net 21.70 407 NATIONAL GRID 00001 INV 02/09/2021 39018DECJAN21 107103 143712 1 0328120 4300 SNTRY SWR ELCTRICITY 181.36 2 0328120 4500 SNTRY SWR HTNG FUEL 24.26 Invoice Net 205.62 407 NATIONAL GRID 00001 INV 02/09/2021 OOOIIDECJAN21 107104 143712 1 0378120 4300 SNTRY SWR ELCTRICITY 23.93 Invoice Net 23.93 407 NATIONAL GRID 00001 INV 02/09/2021 99103Dec20Jan21 107156 143770 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 02/09/2021 99109Dec20Jan21 107157 143770 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 02/04/2021 11:58 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 02/09/2021 04004Dec20Jan21 107158 143770 1 0017110 4300 PARKS ELCTRICITY 93.35 Invoice Net 93.35 407 NATIONAL GRID 00001 INV 02/09/2021 98113DECJAN2021 107313 143934 1 0011620 4300 0029 B & G ELCTRICITY 46.73 Invoice Net 46.73 407 NATIONAL GRID 00001 INV 02/09/2021 72107DECJAN21 107316 143937 1 0328120 4300 SNTRY SWR ELCTRICITY 163.12 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 189.09 CHECK TOTAL 1,612.85 ----------- 448 NEMER FORD INC 00000 20210033 INV 02/09/2021 139326 106973 143586 1 0045130 4110 HGWY MACH VHCL R M 1,579.82 Invoice Net 1,579.82 448 NEMER FORD INC 00000 INV 02/09/2021 63525F 106974 143586 1 0045130 4110 HGWY MACH VHCL R M 310.84 Invoice Net 310.84 448 NEMER FORD INC 00000 INV 02/09/2021 63631F 106975 143586 1 0045130 4110 HGWY MACH VHCL R M 4.68 Invoice Net 4.68 448 NEMER FORD INC 00000 INV 02/09/2021 139430 106976 143586 1 0045130 4110 HGWY MACH VHCL R M 897.04 Invoice Net 897.04 448 NEMER FORD INC 00000 INV 02/09/2021 63526F 107314 143935 1 0045130 4110 HGWY MACH VHCL R M 46.74 Invoice Net 46.74 CHECK TOTAL 2,839.12 ----------- 6007 NESCO 00000 INV 02/09/2021 138265 106979 143592 1 0045130 4110 HGWY MACH VHCL R M 67.50 Invoice Net 67.50 CHECK TOTAL 67.50 ----------- 3733 SHARON MEINRENKEN 00000 INV 02/09/2021 MI7597 107261 143882 1 0018010 4010 ZONING OFF SUPP 64.45 Invoice Net 64.45 CHECK TOTAL 64.45 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 02/09/2021 72773 106972 143585 1 0045110 4400 HGWY REP MSC CTRL 36.90 Invoice Net 36.90 CHECK TOTAL 36.90 ----------- 5258 NOLEE-0 SIGNS & WEB DE 00001 INV 02/09/2021 7053 107306 143927 1 0017020 4400 REC ADMIN MSC CTRL 475.00 Invoice Net 475.00 02/04/2021 11:58 (TOWN OF QUEENSBURY�D IP 21 devise' PRELIMINARYETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 475.00 ----------- 5826 NORTH COUNTRY IMPORTS 00000 INV 02/09/2021 83178 107288 143909 1 0013620 4110 BLD CD ENF VHCL R M 74.68 Invoice Net 74.68 CHECK TOTAL 74.68 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 02/09/2021 101026 107026 143640 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,440.92 Invoice Net 28,440.92 CHECK TOTAL 28,440.92 ----------- 3787 NORTHERN ADIRONDACK CO 00001 INV 02/09/2021 NY00014344-2021 107297 143918 1 0013410 4090 FR CDE ENF TREDSUB 50.00 Invoice Net 50.00 3787 NORTHERN ADIRONDACK CO 00001 INV 02/09/2021 NY0014332-2021 107299 143918 1 0013410 4090 FR CDE ENF TREDSUB 50.00 Invoice Net 50.00 3787 NORTHERN ADIRONDACK CO 00001 INV 02/09/2021 CE1001654-2021 107301 143918 1 0013620 4090 BLD CD ENF TREDSUB 25.00 Invoice Net 25.00 3787 NORTHERN ADIRONDACK CO 00001 INV 02/09/2021 NY0004824-2021 107302 14391E 1 0013620 4090 BLD CD ENF TREDSUB 25.00 Invoice Net 25.00 3787 NORTHERN ADIRONDACK CO 00001 INV 02/09/2021 NY0004834-2021 107303 143918 1 0013620 4090 BLD CD ENF TREDSUB 25.00 Invoice Net 25.00 3787 NORTHERN ADIRONDACK CO 00001 INV 02/09/2021 NY0000311-2021 107304 143918 1 0013620 4090 BLD CD ENF TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 200.00 ----------- 7596 NORTHERN SUPPLY INC 00000 INV 02/09/2021 091003 106977 143590 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 7596 NORTHERN SUPPLY INC 00000 INV 02/09/2021 091006 106978 143590 1 0045130 4110 HGWY MACH VHCL R M 136.80 Invoice Net 136.80 CHECK TOTAL 1,126.80 ----------- 292 NORTRAX, INC 00002 INV 02/09/2021 2062587 107315 143936 1 0045130 4110 HGWY MACH VHCL R M 279.65 Invoice Net 279.65 CHECK TOTAL 279.65 ----------- 637 NY PLANNING FEDERATION 00000 INV 02/09/2021 15785 107253 143874 1 0018020 4090 PLANNING TREDSUB 320.00 Invoice Net 320.00 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------=--------------------------------------------------------------------------------------------------------- CHECK TOTAL 320.00 ----------- 229 NY TECH SUPPLY 00000 INV 02/09/2021 C10619948 106980 143593 1 0045130 4110 HGWY MACH VHCL R M 48.16 Invoice Net 48.16 CHECK TOTAL 48.16 ----------- 1278 NYSDEC 00005 INV 02/09/2021 107322 107322 143943 1 0408330 4400 WTR PFCTN MSC CTRL 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 ----------- 4100 NYS FLOODPLAIN & STORM 00000 INV 02/09/2021 3487 107305 143926 1 0013620. 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 7193 NYS FEDERATION OF LAKE 00000 INV 02/09/2021 2021 CSLAP APP 106941 143554 1 0528790 4400 LK SUNNYSI MSC CTRL 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV 02/09/2021 1354 107188 143802 1 0011680 4335 IT SFT SB MNT 200.11 Invoice Net 200.11 ' CHECK TOTAL 200.11 ----------- 7627 PERKINS RECYCLING CO 00000 INV 02/09/2021 26505 107366 143985 1 0098160 4449 TRANS STAT TRSH DSP R 1,382.50 Invoice Net 1,382.50 CHECK TOTAL 1,382.50 ----------- 7527 PERRY, BRIAN 00000 INV 02/09/2021 106924 106924 143537 1 0328120 4400 SNTRY SWR MSC CTRL 36.25 Invoice Net 36.25 CHECK TOTAL 36.25 ----------- 5798 CASH 00000 INV 02/09/2021 148352 107319 143940 1 0045130 4110 HGWY MACH VHCL R M 26.77 Invoice Net 26.77 CHECK TOTAL 26.77 ----------- 127 POST STAR, THE 00001 INV 02/09/2021 104636 107189 143803 1 0011410 4080 TWN CLERK LGL AD 92.95 Invoice Net 92.95 127 POST STAR, THE 00001 INV 02/09/2021 104520 107267 143886 1 0018010 4080 ZONING LGL AD 63.00 Invoice Net 63.00 02/04/2021 11:58 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00001 INV 02/09/2021 104499 107269 1438886 1 0018020 4080 PLANNING LGL AD 39.60 Invoice Net 39.60 127 POST STAR, THE 00001 INV 02/09/2021 104413 107272 143886 1 0018020 4080 PLANNING LGL AD 39.85 Invoice Net 39.85 127 POST STAR, THE 00001 INV 02/09/2021 104521 107276 143886 1 0018010 4080 ZONING LGL AD 22.95 Invoice Net 22.95 127 POST STAR, THE 00001 INV 02/09/2021 104500 107279 143886 1 0018020 4080 PLANNING LGL AD 46.80 Invoice Net 46.80 CHECK TOTAL 305.15 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 02/09/2021 042516 106981 143594 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 20210020 INV 02/09/2021 020121 107220 143840 1 0017110 4410 PARKS FUEL 417.48 Invoice Net 417.48 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/09/2021 1/l/2021-1/31/2021 107222 143841 1 0028810 4410 CEMETERY FUEL 249.07 Invoice Net 249.07 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/09/2021 107240 107240 143861 1 0013620 4410 BLD CD ENF FUEL 145.62 2 0013410 4410 FR CDE ENF FUEL 35.46 3 0018010 4410 ZONING FUEL 14.33 Invoice Net 195.41 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/09/2021 107284 107284 143905 1 0011620 4410 B & G FUEL 265.61 Invoice Net 265.61 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/09/2021 JAN2021 TRANSFER ST 107341 143962 1 0098160 4410 TRANS STAT FUEL 86.68 Invoice Net 86.68 CHECK TOTAL 1,214.25 ----------- 473 CAROLINE H. BARBER RE 00001 INV 02/01/2021 272-10/l/2020 107165 143777 1 0028810 4230 CEMETERY WATER 50.60 Invoice Net 50.60 473 CAROLINE H. BARBER RE 00001 INV 02/01/2021 880083 10/01/2020 107169 143777 1 0028810 4230 CEMETERY WATER 51.00 Invoice Net 51.00 473 CAROLINE H. BARBER RE 00001 INV 02/01/2021 9/25/2020-12/31/2020 107170 143777 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 02/04/2021 11:58 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV 02/01/2021 9/29/2020-1/l/2021 107171 143777 1 0028810 4230 CEMETERY WATER 30.00 - Invoice Net 30.00 473 CAROLINE H. BARBER RE 00001 INV 02/01/2021 9/25/2020-12-31-2020 107172 143777 1 0028810 4230 CEMETERY WATER 30.00 Invoice Net 30.00 CHECK TOTAL 191.60 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 208055 4TH QTR 2020 106990 143604 1 0098160 4400 TRANS STAT MSC CTRL 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 4041-920183-01-DEC20 107007 143621 1 0015010 4400 HGWY ADMIN MSC CTRL 65.20 Invoice Net 65.20 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 213006 FEB21 107109 143724 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 880018 FEB21 107110 _ 143724 1 0328120 4230 SNTRY SWR WATER 212.60 Invoice Net 212.60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 204002 FEB21 107111 143724 1 0328120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 202104 FEB21 107112 143724 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE ' 00002 INV 02/09/2021 208006 FEB21 107113 143724 1 0358120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 204012 FEB21 107114 143724 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 204049 FEB21 107115 143724 1 0368120 4230 SNTRY SWR WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 215036 FEB21 107116 143724 1 0378120 4400 SNTRY SWR MSC CTRL 135.00 Invoice Net 135.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 850053-02/01/2021 107139 143753 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 950090-02/01/2021 107154 143753 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 730270-02/01/2021 107155 143753 1 0017110 4230 PARKS WATER 536.00 Invoice Net 536.00 02/04/2021 11:58 (TOWN OF QUEENSBURY. IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 219062JAN2021 107291 143912 1 0015132 4230 HGWY GRGE WATER 37.00 Invoice Net 37.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 7401991JAN2021 107292 143912 1 0011620 4230 0024 B & G WATER 58.00 Invoice Net 58.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 850043JAN2021 107293 143912 1 0011620 4230 0025 B & G WATER 30:00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 214031JAN2021 107294 143912 1 0011620 4230 0031 B & G WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 202058JAN2021 107295 143912 1 0011620 4230 0026 B & G WATER 30.00 Invoice Net 30.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 730429JAN2021 107296 143912 1 0015132 4230 HGWY GRGE WATER 720.80 Invoice? Net 720.80 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 730428JAN2021 107298 143912 1 0011620 4230 0022 B & G WATER 343.60 Invoice Net 343.60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2021 870374JAN2021 107300 143912 1 0011620 4230 0027 B & G WATER 101.40 Invoice Net 101.40 CHECK TOTAL 2,569.60 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 02/09/2021 300 106923 143536 1 0328110 4210 W W ADMIN AD CMP EL 3,528.00 Invoice Net 3,528.00 272 QUEENSBURY WATER DEPT 00000 INV 02/09/2021 JANUARY 2021 107117 143732 1 0328120 4410 SNTRY SWR FUEL 551.81 Invoice Net 551.81 CHECK TOTAL 4,079.81 ----------- 7465 QUICK ATTACH 00000 20200322 INV 02/09/2021 266144 107358 143977 1 0045130 4110 HGWY MACH VHCL R M 6,871.49 Invoice Net 6,871.49 CHECK TOTAL 6,871.49 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 02/09/2021 2268 107215 143834 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 5674 ROSS, TERI L. 00000 INV 02/09/2021 107133 107133 143746 1 0011355 4090 ASSESSOR TREDSUB 27.50 Invoice Net 27.50 02/04/2021 11:58 TOWN OF QUEENSBURY IP 26 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 27.50 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 02/09/2021 396641&397481 107145 143759 1 0013620 4820 BLD CD ENF UNIFORMS 156.00 2 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 312.00 3743 SAFETY WEARHOUSE LLC 00000 INV 02/09/2021 397479 107245 143866 1 0013620 4820 BLD CD ENF UNIFORMS 114.97 Invoice Net 114.97 3743 SAFETY WEARHOUSE LLC 00000 INV 02/09/2021 396563 107256 143877 1 0011620 4820 B & G UNIFORMS 87.92 Invoice Net 87.92 CHECK TOTAL 514.89 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 972322 106913 143526 1 0408340 4400 TRAN & DIS MSC CTRL 4.99 2 0408340 4110 TRAN & DIS VHCL R M 11.68 Invoice Net 16.67 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 970624 107009 143623 1 0045130 4110 HGWY MACH VHCL R M 219.80 Invoice Net 219.80 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/09/2021 970856 107010 143623 1 0045130 4110 HGWY MACH VHCL R M -115.35 Invoice Net -115.35 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 970803 107011 143623 1 0045130 4110 HGWY MACH VHCL R M 44.28 Invoice Net 44.28 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 970777 107012 143623 1 0045130 4110 HGWY MACH VHCL R M 110.88 Invoice Net 110.88 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 970873 107013 143623 1 0045130 4110 HGWY MACH VHCL R M 22.37 Invoice Net 22.37 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 970995 107014 143623 1 0045130 4110 HGWY MACH VHCL R M 89.41 Invoice Net 89.41 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 971058 107015 143623 1 0045130 4110 HGWY MACH VHCL R M 66.90 Invoice Net 66.90 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 971052 107016 143623 1 0045130 4110 HGWY MACH VHCL R M 53.52 Invoice Net 53.52 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 971592 107017 143623 1 0045130 4110 HGWY MACH VHCL R M 64.28 Invoice Net 64.28 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/09/2021 971676 107018 143623 1 0045130 4110 HGWY MACH VHCL R M -16.36 Invoice Net -16.36 02/04/2021 11:58 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 - CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 971705 107019 143623 1 0045130 4110 HGWY MACH VHCL R M 16.38 Invoice Net 16.38 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 971715 107020 143623 1 0045130 4110 HGWY MACH VHCL R M 27.69 Invoice Net 27.69 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 972307 107028 143623 1 0045130 4110 HGWY MACH VHCL R M 16.25 Invoice Net 16.25 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 972356 107029 143623 1 0045130 4110 HGWY MACH VHCL R M 87.21 Invoice Net 87.21 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 972366 107130 143744 1 0017110 4800 PARKS EQP RP 11.26 Invoice Net 11.26 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 972235 107131 143744 1 0017110 4800 PARKS EQP RP 15.62 Invoice Net 15.62 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 973317 107251 143872 1 0011620 4110 B & G VHCL R M 27.48 Invoice Net 27.48 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 972627 107254 143872 1 0011620 4065 B & G S TS RP EQ 97.99 Invoice Net 97.99 7567 SARATOGA AUTO SUPPLY 00000 INV 02/09/2021 973014 107327 143948 1 0045130 4110 HGWY MACH VHCL R M 105.27 Invoice Net 105.27 CHECK TOTAL 961.55 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 02/09/2021 0096605-001 106983 143596 1 0045110 4400 HGWY REP MSC CTRL 29.11 Invoice Net 29.11 297 SEELEY OFFICE SYSTEMS 00000 INV 02/09/2021 0096726-01 107329 143950 1 0045110 4400 HGWY REP MSC CTRL 184.03 Invoice Net 184.03 297 SEELEY OFFICE SYSTEMS 00000 INV 02/09/2021 0096854-001 107331 143950 1 0045110 4400 HGWY REP MSC CTRL 35.50 Invoice Net 35.50 CHECK TOTAL 248.64 ----------- 7783 SHELTER POINT LIFE 00000 INV 01/28/2021 107049 107049 143664 1 0019055 8055 DSB INS DSB INS 930.65 2 0029055 8055 DSB INS DSB INS 102.10 3 0049055 8055 DSB INS DSB INS 400.67 4 0099055 8055 DSB INS DSB INS 74.34 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB INS DSB INS 352.79 Invoice Net 1,918.89 02/04/2021 11:58 TOWN OF QUEENSBURY IP 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------7-----------------------------------=--------------------------------------- CHECK TOTAL 1,918.89 ----------- 6468 SHERWIN WILLIAMS 00000 INV 02/09/2021 5977-3 107260 143880 1 0011620 4070 0027 B & G BLDG R M 16.13 Invoice Net 16.13 6468 SHERWIN WILLIAMS 00000 INV 02/09/2021 4438-9 107263 143880 1 0011620 40.70 0027 B & G BLDG R M 50.42 Invoice Net 50.42 6468 SHERWIN WILLIAMS 00000 INV 02/09/2021 703196 107346 143966 1 0011620 4070 0027 B & G BLDG R M . 154.28 Invoice Net 154.28 6468 SHERWIN WILLIAMS 00000 INV 02/09/2021 6220-7 107348 143968 1 0011620 4070 0027 B & G BLDG R M 8.99 Invoice Net 8.99 CHECK TOTAL 229.82 ----------- 2570 SIEWERT EQUIPMENT 00002 20210017 INV 02/09/2021 TROY01797-A 107118 143733 1 0328120 4800 SNTRY SWR EQP RP 1,298.00 Invoice Net 1,298.00 2570 SIEWERT EQUIPMENT 00002 20200311 INV 02/09/2021 TROY01797-B 107120 143733 1 0328120 4800 SNTRY SWR EQP RP 188.00 Invoice Net 188.00 CHECK TOTAL 1,486.00 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/09/2021 NOVEMBER 2020 107075 143690 1 0408320 4300 WTR P/S ELCTRICITY 81.10 Invoice Net 81.10 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/09/2021 DECEMBER 2020 107076 143690 1 0408320 4300 WTR P/S ELCTRICITY 65.47 Invoice Net 65.47 CHECK TOTAL 146.57 ----------- 314 SOUTHWORTH-MILTON INC. 00000 20210034 INV 02/09/2021 SCINV527049 106985 143598 1 0045130 4110 HGWY MACH VHCL R M 3,938.09 Invoice Net 3,938.09 CHECK TOTAL 3,938.09 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 02/09/2021 QBY-2021-Holding0135 107321 143941 1 0013510 4414 AN CTRL CMT SRV C 136.00 Invoice Net 136.00 CHECK TOTAL 136.00 ----------- 2461 SPORTS SUPPLY GROUP IN 00001 20200005 INV 12/31/2020 911484484 107107 143722 1 0017110 4824 PARKS REC PRGRMS 1,445.00 Invoice Net 1,445.00 CHECK TOTAL 1,445.00 ----------- 02/04/2021 11:58 (TOWN OF QUEENSBURY Ip 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2021 214685 106984 143597 1 0045110 4400 HGWY REP MSC CTRL 44.50 Invoice Net 44.50 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2021 214766 107043 143657 1 0098160 4400 TRANS STAT MSC CTRL 15 98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2021 214772 107053 143668 1 0408340 4400 TRAM & DIS MSC CTRL 26.98 Invoice Net 28.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2021 214796 107149 143764 1 0408320 4350 WTR P/S WTR PT MNT 15.99 2 0408320 4400 WTR P/S MSC CTRL 35.97 3 0408340' 4340 TRAN & DIS MAINT CNTR 2.99 Invoice Net 54.95 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 02/09/2021 214765 107166 143780 1 0017110 4400 PARKS MSC CTRL 77.54 Invoice Net 77.54 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 02/09/2021 214736 107167 143780 1 0017110 4400 PARKS MSC CTRL 35.88 Invoice Net 35.88 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 02/09/2021 214718 107168 143780 1 0017110 4400 PARKS MSC CTRL 23.15 Invoice Net 23.15 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2021 214753 107205 143821 1 0028810 .4400 CEMETERY MSC CTRL 26.58 Invoice Net 26.58 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2021 214745 107207 143821 1 0028810 4400 CEMETERY MSC CTRL 6.43 Invoice Net 6.43 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2021 214757 107214 143821 1 0028810 4400 CEMETERY MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2021 214798 107337 143958 1 0328120 4400 SNTRY SWR MSC CTRL 22.99 Invoice Net 22.99 CHECK TOTAL 344.97 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 02/09/2021 3466538316 106942 143555 1 0098160 4400 TRANS STAT MSC CTRL 85.50 Invoice Net 85.50 2889 STAPLES, INC AND SUBSI 00000 INV 02/09/2021 3466538319 107063 143678 1 0408320 4400 WTR P/S MSC CTRL 58.98 Invoice Net 58.98 2889 STAPLES, INC AND SUBSI 00000 INV 02/09/2021 3467607045 107286 143907 1 0011620 4010 B & G SUPPLIES 10.39 Invoice Net 10.39 2889 STAPLES, INC AND SUBSI 00000 INV 02/09/2021 3467130894 107287 143907 02/04/2021 11:58 TOWN OF QUEENSBURY P 30 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4010 B & G SUPPLIES 15.69 Invoice Net 15.69 CHECK TOTAL 170.56 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 02/09/2021 75626 106928 143541 1 0011680 4800 IT EQP RP 12.94 Invoice Net 12.94 6784 STORED TECHNOLOGY SOLU 00000 20210014 INV 02/09/2021 75995 107200 143817 1 0011680 2031 IT CP HRDWR 1,089.90 2 0011680 2031 IT CP HRDWR 340.78 3 0011660 '4800 IT EQP RP 28.50 Invoice Net 1,459.18 6784 STORED TECHNOLOGY SOLU 00000 INV 02/09/2021 76078 107201 143817 1 0011680 4400 IT MSC CTRL 187.60 Invoice Net 187.60 6784 STORED TECHNOLOGY SOLU 00000 INV 02/09/2021 76073 107202 143817 1 0011660 4720 IT CNSULTNT 9,559.44 Invoice Net 9,559.44 CHECK TOTAL 11,219.16 ----------- 6712 MACRO RETAILING, LLC 00002 INV 02/09/2021 0112609-IN 106929 143542 1 0045110 4820 HGWY REP UNIFORMS 149.99 Invoice Net 149.99 CHECK TOTAL 149.99 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 02/09/2021 353862 107066 143661 1 0408330 4271 WTR PFCTN W T CHMCLS 4,146.52 Invoice Net 4,146.52 CHECK TOTAL 4,146.52 ----------- 5748 TIFCO INDUSTRIES INC 00000 20210035 INV 02/09/2021 71619436 106986 143599 1 0045130 4110 HGWY MACH VHCL R M 2,470.05 Invoice Net 2,470.05 5748 TIFCO INDUSTRIES INC 00000 INV 02/09/2021 71619347 106987 143599 1 0045130 4110 HGWY MACH VHCL R M 837.76 Invoice Net 837.76 CHECK TOTAL 3,307.81 ----------- 617 TOWN OF QUEENSBURY 00000 INV 02/09/2021 JAN2021 107126 143740 1 0011670 4030 MAILING POSTAGE 392.03 Invoice Net 392.03 617 TOWN OF QUEENSBURY 00000 INV 02/09/2021 107129 107129 143743 1 0011355 4030 ASSESSOR POSTAGE 398.80 Invoice Net 398.80 617 TOWN OF QUEENSBURY 00000 INV 02/09/2021 02012021 107134 143748 1 0017020 4030 REC ADMIN POSTAGE 6.12 Invoice Net 6.12 02/04/2021 11:58 TOWN OF QUEENSBURY P 31 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------7---------------------------------------------------------------------------------------------------- 617 TOWN OF QUEENSBURY 00000 INV 12/31/2020 107204 107204 143820 1 0011330 4030 TX RECR POSTAGE 44.94 Invoice Net 44.94 617 TOWN OF QUEENSBURY 00000 INV 02/02/2021 107208 107208 143825 1 0011410 4030 TWN CLERK POSTAGE 142.45 Invoice Net 142.45 617 TOWN OF QUEENSBURY 00000 INV 02/02/2021 107209 107209 143826 1 0011410 4030 TWN CLERK POSTAGE .50 Invoice Net .50 617 TOWN OF -QUEENSBURY 00000 INV 02/09/2021 107210 107210 143827 1 0011330 4030 TX RECR POSTAGE 5,670.05 Invoice Net 5,670.05 617 TOWN OF QUEENSBURY 00000 INV 02/09/2021 107211 107211 143828 1 0011410 4030 1200 TWN CLERK POSTAGE 77.43 Invoice Net 77.43 617 TOWN OF QUEENSBURY 00000 INV 02/09/2021 107213 107213 143832 1 0011410 4030 TWN CLERK POSTAGE 269.73, Invoice Net 269.73 617 TOWN OF QUEENSBURY 00000 INV 02/09/2021 107250 107250 143870 1 0013620 4030 BLD CD ENF POSTAGE 30.12 2 0013410 4030 FR CDE ENF POSTAGE 33.27 3 0018020 4030 PLANNING POSTAGE 142.54 4 0018010 4030 ZONING POSTAGE 122.98 Invoice Net 328.91 617 TOWN OF QUEENSBURY 00000 INV 02/09/2021 JANUARYPOSTAGE21 107317 143938 1 0015010 4030 HGWY ADMIN POSTAGE .50 Invoice Net .50 617 TOWN OF QUEENSBURY 00000 INV 02/09/2021 JANUARY 2021 107318 143939 1 0408310 4030 WTR ADMIN POSTAGE 3,187.06 Invoice Net 3,187.06 CHECK TOTAL 10,518.52 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 02/09/2021 51338 107359 143978 1 0028810 4400 CEMETERY MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 5321 ESTATE OF 00000 INV 02/09/2021 107221 107221 143839 1 0019060 8060 HEALTH INS HEALTH INS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 02/09/2021 052 3969908 106906 143520 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 02/09/2021 052 3969907 106909 143523 1 0408320 4400 WTR P/S MSC CTRL 1.48 02/04/2021 11:58 TOWN OF QUEENSBURY p 32 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 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 02/09/2021 052 3970520 107039 143653 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 02/09/2021 052 3972882 107052 143667 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 02/09/2021 052 3973503 107089 143653 1 0045130 4110 HGWY MACH VHCL R M 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 02/09/2021 052 3972883 107106 143721 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 02/09/2021 052 3973504 107275 143897 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 02/09/2021 052 3970521 107278 143897 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 02/09/2021 052 3975832 107335 143956 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 02/09/2021 052 3975831 107336 143956 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 360.23 ----------- 6883 UNIVAR USA INC 00000 INV 02/09/2021 RP833280 106937 143550 1 0408330 4271 WTR PFCTN W T CHMCLS 13,499.85 Invoice Net 13,499.85 CHECK TOTAL 13,499.85 ----------- 7603 THE UPS STORE 00000 INV 02/09/2021 POS38468 107350 143970 1 0045130 4110 HGWY MACH VHCL R M 18.14 Invoice Net 18.14 CHECK TOTAL 18.14 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000147902 107044 143658 1 0045130 4110 HGWY MACH VHCL R M 138.24 Invoice Net 138.24 02/04/2021 11:58 ]TOWN OF QUEENSBURY IP 33 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------------------------------------------7-------- 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000148638 107045 143658 1 0045130 4110 HGWY MACH VHCL R M 13.22 Invoice Net 13.22 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000148637 107046 143658 1 0045130 4110 HGWY MACH VHCL R M 94.31 Invoice Net 94.31 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000149331 107047 143658 1 0045130 4110 HGWY MACH VHCL R M 109.78 Invoice Net 109.78 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000150336 107056 143671 1 0408340 4110 TRAN & DIS VHCL R M 24.72 Invoice Net 24.72 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000150219 107057 143671 1 0408340 4110 TRAN & DIS VHCL R M 36.84 Invoice Net 36.84 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000149969 107059 143671 1 0408340 4110 TRAN & DIS VHCL R M 148.17 Invoice Net 148.17 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000149680 107060 143671 1 0408340 4110 TRAN & DIS VHCL R M 19.24 Invoice Net 19.24 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000150005 107333 143954 1 0045130 4110 HGWY MACH VHCL R M 56.66, Invoice Net 56.66 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2021 000150688 107338 143959 1 0408340 4400 TRAN & DIS MSC CTRL 26.26 Invoice Net 26.26 CHECK TOTAL 667.44 ----------- 341 VANDUSEN & STEVES 00000 INV 02/09/2021 00-005 2021 107353 143973 1 2368810 2899 CEMBLDG CAP CNSTR 986.50 Invoice Net 986.50 CHECK TOTAL 986.50 ----------- 1256 VERIZON WIRELESS 00002 INV 02/09/2021 9870929977 106908 143522 1 0328110 4105 W W ADMIN MBL CMMN 97.42 Invoice Net 97.42 1256 VERIZON WIRELESS 00002 INV 02/09/2021 9870951492 106916 143529 1 0401650 4100 CTRL CMM TELEPHONE 162.93 Invoice Net 162.93 1256 VERIZON WIRELESS 00002 INV 02/09/2021 9871957072 107142 143756 1 0011650 4105 CCS MBL CMMN 65.91 Invoice Net 65.91 1256 VERIZON WIRELESS 00002 INV 02/09/2021 9871957073 107143 143756 1 0011650 4105 CCS MBL CMMN 29.03 Invoice Net 29.03 1256 VERIZON WIRELESS 00002 INV 02/09/2021 9871957074 107144 143756 02/04/2021 11:58 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 ' INV 02/09/2021 9871915771 107153 143768 1 0401650 4100 CTRL CMM TELEPHONE 145.06 Invoice Net 145.06 CHECK TOTAL 620.38 ----------- 3268 VOSS SIGNS 00000 INV 02/09/2021 D-241176 107161 143775 1 0017110 4400 PARKS MSC CTRL 189.80 Invoice Net 189.80 3268 VOSS SIGNS 00000 INV 02/09/2021 C-241009 107162 143775 1 0017110 4400 PARKS MSC CTRL 351.00 Invoice Net 351.00 CHECK TOTAL 540.80 ----------- 6978 VP SUPPLY CORP 00001 INV 02/09/2021 4519120 106959 143572 1 0045130 4110 HGWY MACH VHCL R M 137.35 Invoice Net 137.35 CHECK TOTAL 137.35 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/09/2021 6603448957 107061 143676 1 0408330 4400 WTR PFCTN MSC CTRL 221.55 Invoice Net 221.55 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/09/2021 8803441387 107062 143676 1 0408330 4400 WTR PFCTN MSC CTRL 163.44 Invoice Net 163.44 CHECK TOTAL 384.99 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 02/09/2021 216866470 106914 143527 1 0408320 4400 WTR P/S MSC CTRL 46.34 Invoice Net 46.34 5166 W.B. MASON COMPANY, IN 00001 INV 02/09/2021 217112203 106917 143530 1 0011660 4400 0019 STOREROOM MSC CTRL 40.56 Invoice Net 40.56 5166 W.B. MASON COMPANY, IN 00001 INV 02/09/2021 217337753 107268 143889 1 0011620 4400 B & G MSC CTRL 94.15 Invoice Net 94.15 CHECK TOTAL 181.05 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 02/09/2021 26791 107048 143662 1 0045130 4110 HGWY MACH VHCL R M 206.02 Invoice Net 206.02 CHECK TOTAL 206.02 ----------- 5668 WARREN COUNTY HISTORIC 00001 INV 02/09/2021 107006 107006 143620 1 0506410 4412 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 02/04/2021 11:58 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,000.00 ----------- 355 WARREN FORD-MERC., INC 00000 INV 02/09/2021 FOCS166058 107138 143752 1 0017110 4110 PARKS VHCL R M 51.70 Invoice Net 51.70 CHECK TOTAL 51.70 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 02/09/2021 77054 107121 143736 1 0328120 4110 SNTRY SWR VHCL R M 32.95 Invoice Net 32.95 356 WARREN TIRE SERV CTR I 00000 INV 02/09/2021 77099 107285 143906 1 0013620 4110 BLD CD ENF VHCL R M 185.95 Invoice Net 185.95 CHECK TOTAL 218.90 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 02/09/2021 0004813-4791-2 107041 143655 1 0098160 4447 TRANS STAT TRSH DSP B 1,919.70 Invoice Net 1,919.70 CHECK TOTAL 1,919.70 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 645248 106935 143548 1 0408340 4400 TRAN & DIS MSC CTRL 710.11 Invoice Net 710.11 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 643690 107073 143688 1 0045130 4110 HGWY MACH VHCL R M 399.96 Invoice Net 399.96 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 643715 107074 143688 1 0045130 4110 HGWY MACH VHCL R M 243.66 Invoice Net 243.66 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 643812 107077 143688 1 0045130 4110 HGWY MACH VHCL R M 112.60 Invoice Net 112.60 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 643873 107078 143688 1 0045130 4110 HGWY MACH VHCL R M 91.60 Invoice Net 91.60 - 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 644075 107079 143688 1 0045130 4110 HGWY MACH VHCL R M 67.00 Invoice Net 67.00 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 644206 107080 143688 1 0045130 4110 HGWY MACH VHCL R M 45.80 Invoice Net 45.80 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 644552 107081 143688 1 0045130 4110 HGWY MACH VHCL R M 199.99 Invoice Net 199.99 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 644543 107082 143688 1 0045130 4110 HGWY MACH VHCL R M 44.22 Invoice Net 44.22 02/04/2021 11:58 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------7------------------------------------------------------------------------------------------------- 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 644644 107083 143688 1 0045130 4110 HGWY MACH VHCL R M 16.70 Invoice Net 16.70 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 644636 107084 143688 1 0045130 4110 HGWY MACH VHCL R M 26.09 Invoice Net 26.09 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 644678 107085 143688 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 644750 107086 143688 1 0045130 4110 HGWY MACH VHCL R M 26.09 Invoice Net • 26.09 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 645880 107087 143688 1 0045130 4110 HGWY MACH VHCL R M 44.30 Invoice Net 44.30 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 645719 107088 143688 1 0045130 4110 HGWY MACH VHCL R M 147.12 Invoice Net 147.12 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 645939 107334 143955 1 0045130 4110 HGWY MACH VHCL R M 36.78 Invoice Net 36.78 3927 WELLER'S AUTO PARTS IN 00000 INV 02/09/2021 646102 107340 143955 1 0045130 4110 HGWY MACH VHCL R M 109.78 Invoice Net 109.78 CHECK TOTAL 2,347.80 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 02/09/2021 107025 107025 143639 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 78,271.75 Invoice Net 78,271.75 CHECK TOTAL 78,271.75 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 02/09/2021 52453 107282 143903 1 0015132 4070 HGWY GRGE BLDG R M 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 422 INVOICES WARRANT TOTAL 1,169,497.17 1,169,497.17 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 37 denise PRELIMINARY WARRANT SUMMARY aP warrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 370.50 3,099.36 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 33.45 8,208.52 001 0011315 ACCOUNTING' 001 -01-1315-4401 - CPA AUDIT 1,200.00 490.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 5,714.99 176.56 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 398.80 3,570.86 001 001:1355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 27.50 2,047.00 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 412.68 27.05 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 77.43 75.05 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 92.95 184.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,560.68 46,799.82 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 545.00 18,419.2.0 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 823.00 4,785.69. 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 4,051.75 21,329.43 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 11,206.30 .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 26.08 448.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS &REPAIR E 97.99 1,465.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 418.96 9,396.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 16,600.00 3,259.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 916.97 2,076.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 27.48 83.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 343.60 1,895.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 58.00 2,340.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 30.00 113.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 30.00. 3.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 101.40 1,845.60 001- 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 30.00 40.00 001 0011620 . BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 63.55 263.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,094.70 1,482.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 265.61 2,596.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 622.93 1,351.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 131.78 -136.65 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 214.97 -522.15 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 40.56 9.33 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 392.03 4,776.29 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,430.68 856.54 001 0011GBO INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,090.00 6,582.63 001 0011680 INFORMATION TECHNO 001 -01-16B0-4335 - SOFTWARE SUBSCRIPTION 895.01 815.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 187.60 4.72 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 10,887.13 1,540.17 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 41.44 -3,195.68 001 0011920 MUNICIPAL ASSN. ME 001 -01-1920-4040 - DUES-PROF & GOVT ASSOC 100.00 50.00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 347.41 2,772..47 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 33.27 145.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 100.00 654.05 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 35.46 633.20 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 136.00 20.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 30.12 1.15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 130.00 173.31 02/04/2021 11:58 TOWN OF QUEENSBURY P 38 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 778.01 .90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 145.62 1,181.89 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 270.97 2.83 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,730.00 550.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .50 9.90 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 65.20 125.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 165.00 94.76 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 757.80 237.20 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 2,295.87 4,352.74 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 6.12 991.75 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 475.00 2,593.00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 51.70 355.78 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 596.00 120.75 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 170.85 3,968.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,818.09 797.01 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 417.48 997.17 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 373.95 880.72 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 26.88 62.48 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,027.50 14,489.61 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 64.45 226.51 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 122.98 1,207.70 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 85.95 192.25 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 14.33 672.47 001 0018010 ZONING 001 -08-6010-4820 - UNIFORMS & PROTECTIVE 115.00 7.04 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 142.54 252.25 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 126.25 591.00 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 320.00 2,169.10 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,825.00 159.72 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 930.65 333.25 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 162,848.90 114,239.30 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 146.25 9,230.22 --------------- FUND TOTAL 255,415.60 002 002B810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 365.03 1,193.42 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 147.00 241.87 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 191.60 28.80 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 91.00 2,293.83 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 249.07 1,441.61 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 142.70 348.10 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 102.10 42.34 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,518.55 1,742.68 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 231.50 --------------- FUND TOTAL 16,822.80 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 569.26 14.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 220.91 203.45 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 33,796.06 7,369.27 02/04/2021 11:58 TOWN OF QUEENSBURY IP 39 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ----------------------------------------------------------------------------------------------------- 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,113.16 52,929.20 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 35,163.50 61,332.10 004 0049055 DISABILITY INSURAN 004 -09-9055-6055 - DISABILITY INSURANCE P 400.67 339.58 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 81,389.04 209,526.29 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 1,368.25 --------------- FUND TOTAL 154,724.60 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 150,228.17 287,262.00 --------------- FUND TOTAL 150,228.17 009 0090000 TRANSFER STATIONS 009 -00-0000-52665 - SALE OF SURPLUS EQUIPM 17.40 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.86 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 131.48 -27.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 86.68 634.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,414.70 -15,336.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,324.38 -2,893.45 009 '0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 381.36 559.57 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 74.34 191.23 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,562.14 4,470.74 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 4.50 1,558.00 --------------- FUND TOTAL 12,003.84 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 56.82 52.87 --------------- FUND TOTAL 56.82 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 45.93 872.06 --------------- FUND TOTAL 45.93 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 2.17 23.68 --------------- FUND TOTAL 2.17 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 303.11 2,128.96 --------------- FUND TOTAL 303.11 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,122.45 2,100.18 --------------- FUND TOTAL 1,122.45 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,523.67 23,291.18 --------------- FUND TOTAL 1,523.67 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 031 0318120 SANITARY SEWERS . 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 177.02 174.87 --------------- FUND TOTAL 177.02 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 155.74 1,597.07 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 97.42 223.19 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 221.82 2,123.88 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,528.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 271.95 2,870.55 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 272.60 120.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,024.70 11,759.50 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 59.24 22,545.26 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 551.81 1,856.30 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.23 .46 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 1,486.00 4,610.92 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 77.22 .00 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 148.90 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,784.84 48,137.32 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 900.01 --------------- FUND TOTAL 17,651.16 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.54 66.91 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 60.00 58.60 --------------- FUND TOTAL 96.54 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.54 216.89 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 60.00 338.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 49.29 4,019.53 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.58 504.41 --------------- FUND TOTAL 147.41 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 26.10 230.52 037 0376120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.00 2,315.19 --------------- FUND TOTAL 161.10 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 307.99 2,552.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 3,202.73 7,888.46 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 167.56 77,765.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 8,915.28 195.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1',337.76 70.01 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 155.20 2,906:92 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 22,357.87 44,596.02 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 944.44 9,996.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 327.65 9,291.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 852.03 99.90 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 868.12 2,863.79 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,788.19 13,980.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 228.54 165.42 040 0409055 DISABILITY INSURAN 040 -09-9055-6055 - DISABILITY INSURANCE P 352.79 88.32 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 67,993.09 89,153.10 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 5,318.00 --------------- FUND TOTAL 110,871.24 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 242.00 2,578.78 --------------- FUND TOTAL 242.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 2,000.00 21,500.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 2,896.00 25,202.00 --------------- FUND TOTAL 4,896.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 470.00 12,407.00 --------------- FUND TOTAL 470.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 3,150.00 78,655.00 --------------- FUND TOTAL 3,150.00 206 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 292,320.45 294,442.97 --------------- FUND TOTAL 292,320.45 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 125,515.90 176,228.09 --------------- FUND TOTAL 125,515.90 223 2237110 HALFWAY BROOK TRAI 223 -07-7110-2899 - CAPITAL CONSTRUCTION 3,570.00 47,832.44 --------------- FUND TOTAL 3,570.00 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 1,598.00 61,670.00 --------------- FUND TOTAL 1,598.00 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 1,916.25 -748.75 --------------- FUND TOTAL 1,916.25 229 2298540 GARRISON RD DRAINA 229 -08-8540-4400 - MISCELLANEOUS CONTRACT 448.00 339.36 -- --------------- FUND TOTAL 448.00 02/04/2021 11:58 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 7,840.44 281,250.02 --------------- FUND TOTAL 7,840.44 233 2338540 UPPER NW TRAIL DRA 233 -08-8540-2899 - CAPITAL CONSTRUCTION 5,190.00 °` .00 --------------- FUND TOTAL 5,190.00 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 986.50 497,601.50 --------------- FUND TOTAL 986.50 ---------------------------- WARRANT SUMMARY TOTAL 1,169,497.17 ----------------------- GRAND TOTAL 1,181,375.13 02/04/2021 11:58 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143518 6599 CONSTELLATION ENERGY SERVICES OF NY 106904 INV 02/09/2021 49.29 CUST# 2300853-9 WEEKS INVOICE: 19230588601 143519 6562 DIRECT ENERGY BUSINESS 106905 INV 02/09/2021 1.58 ACCT# 647808-35261 WEE INVOICE: HS12259738 143520 6714 UNIFIRST CORPORATION 106906 INV 02/09/2021 25.74 CUST# 1098027 INVOICE: 052 3969908 143521 7228 MAGNA5 LLC 106907 INV 02/09/2021 228.82 ACCT# 5006894 INVOICE: 533401G 143522 . 1256 VERIZON WIRELESS 106908 INV 02/09/2021 97.42 ACCT# 285437678-00001 INVOICE: 9870929977 143523 6714 UNIFIRST CORPORATION 106909 INV 02/09/2021 28.81 CUST# 1098023 INVOICE: 052 3969907 143524 3708 LOWE'S COMPANIES, INC 106911 INV 02/09/2021 18.96 INV# 16928 TOTE BINS INVOICE: 16928 143525 764 F W WEBB COMPANY 106912 INV 02/09/2021 53.62 CUST# 29548 TOILET REP INVOICE: 70047288 143526 7567 SARATOGA AUTO SUPPLY 106913 INV 02/09/2021 16.67 CUST# 66573 SNOWBRUSH/ INVOICE: 972322 143527 5166 W.B. MASON COMPANY, INC. 106914 INV 02/09/2021 46.34 CUST# C1154938 INVOICE: 216866470 143529 1256 VERIZON WIRELESS 106916 INV 02/09/2021 162.93 ACCT# 385358475-00001 INVOICE: 9870951492 143530 5166 W.B. MASON COMPANY, INC. 106917 INV 02/09/2021 40.56 FACE SHIELDS FOR RICH INVOICE: 217112203 143531 7144 KATHLEEN S LINDBERG BOZONY 106918 INV 02/09/2021 1,916.25 DEC 2020 CLEAN ENERGY INVOICE: 58 143531 7144 KATHLEEN S LINDBERG BOZONY 106919 INV 02/09/2021 393.75 DEC SERVICES INVOICE: 57 ----------------- 2,310.00 VOUCHER TOTAL 143533 7808 LIQUIDITY SERVICES 106920 INV 02/09/2021 17.40 OFFICE TRAILER-LANDFIL INVOICE: 2405-122020 143534 5769 GMES BURLINGTON 106921 INV 02/09/2021 172.56 CUST# 18962 HEATERS INVOICE: S3679473.001 143534 5769 GMES BURLINGTON 106922 INV 02/09/2021 4.46 CUST# 18962 02/04/2021 11:58 TOWN OF QUEENSBURY _ IP 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------- INVOICE: 53680139.001 ----------------- 177.02 VOUCHER TOTAL 143536 272 QUEENSBURY WATER DEPT 106923 INV 02/09/2021 3,528.00 FEB21 BILLING INVOICE: 300 143537 7527 PERRY, BRIAN 106924 INV 02/09/2021 36.25 CDL-A INTERIM LICENSE INVOICE: 106924 143538 3375 CASELLA WASTE SERVICES 106925 INV 02/09/2'021 330.00 01052021-01092021 MSW INVOICE: 2261721 143539 7386 JOHNSON, DENISE 106926 INV 02/09/2021 33.45 REIMB POSTAGE CURRENCY INVOICE: 01222021 143540• 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 106927 INV 02/09/2021 100.00 2021 DUES INVOICE: 2021 DUES 143541 6784 STORED TECHNOLOGY SOLUTIONS INC 106.928 INV 02/09/2021 12.94 NEW CABLES-M. DINWIDDI INVOICE: 75636 143542 6712 MACRO RETAILING, LLC 106929 INV 02/09/2021 149.99 UNION BOOTS S. STEVENS INVOICE: 0112609-IN 143543 764 F W WEBB COMPANY 106930 INV 02/09/2021 282.60 CUST# 29548 CK VLV PAR INVOICE: 69962287 143544 5769 GMES BURLINGTON 106931 INV 02/09/2021 12.00 CUST# 18410 LED BULBS INVOICE: 53677201.001 143544 5769 GMES BURLINGTON 106932 INV 02/09/2021 345.00 CUST# 18410 INVOICE: 53678494.001 143544 5769 GMES BURLINGTON 106933 INV 02/09/2021 242.20 CUST# 18410 INVOICE: S3680133.001 ----------------- 599.20 VOUCHER TOTAL 143547 4052 GRAINGER 106934 INV 02/09/2021 207.66 ACCT# 855410767 SOLENO INVOICE: 9771719219 143548 3927 WELLER'S AUTO PARTS INC 106935 INV 02/09/2021 710.11 CUST# 1591 HYD HOSE PI INVOICE: 645248 143549 5701 JOHN RAY AND SONS 106936 20210038 INV 02/09/2021 995.20 ACCT# 20-6679663-2 50/ INVOICE: 262293 143550 6883 UNIVAR USA INC 106937 INV 02/09/2021 13,499.85 CUST# 742536 SODA ASH INVOICE: RP833280 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------------------------------------------------------------------------------------------------7------------------------------ 143551 7607 MLB CONSTRUCTION SERVICES INC 106938 INV 02/09/2021 205,753.46 NEW HIGHWAY GARAGE INVOICE: APPLICATION #: 10 143552 1527 G A WEST INC 106939 INV 02/09/2021 2,670.00 SIGNS FOR HALFWAY BROO INVOICE: 21-57445 143554 7193 NYS FEDERATION OF LAKE ASSOCIATIONS 106941 INV 02/09/2021 470.00 2021 CSLAP APP FOR SUN INVOICE: 2021 CSLAP APP 143555 2889 STAPLES, INC AND SUBSIDIARIES 106942 INV 02/09/2021 85.50 CHAIR PAD FOR LANDFILL INVOICE: 3466538316 143556 6534 ADIRONDACK TRUCK REPAIR LLC 106943 INV 02/09/2021 660.28 WING SLIDE FOR TRUCK 2 INVOICE: 32117 143556 6534 ADIRONDACK TRUCK REPAIR LLC 106944 INV 02/09/2021 246.48 SPROCKET'S FOR SANDER INVOICE: 32174 ----------------- 906.76 VOUCHER TOTAL 143558 3179 ADVANCE AUTO PARTS 106945 INV 02/09/2021 21.08 AIR FRESHNERS FOR TRUC INVOICE: 5516102544965 143559 7578 ATLANTIC SALT, INC 106946 20210037 INV 02/09/2021 21,074.96 SNOW AND ICE MELTING A INVOICE: INV081068 143559 7578 ATLANTIC SALT, INC 106947 20210037 INV 02/09/2021 14,088.54 SNOW AND ICE MELTING A INVOICE: INV081067 ------ 35,163.50 VOUCHER TOTAL 143561 7049 BRENNTAG NORTHEAST INC 106948 INV 02/09/2021 838.87 TRUCK LUBRICANT INVOICE: BLN21-462705 143562 6599 CONSTELLATION ENERGY SERVICES OF NY 106949 INV 02/09/2021 6.86 QUAKER RD INVOICE: 2300853-16DECJAN2021 143562 6599 CONSTELLATION ENERGY SERVICES OF NY 106950 INV 02/09/2021 5.63 QUAKER RD INVOICE: 2300853-19DECJAN2021 ----------------- 12.49 VOUCHER TOTAL 143564 7032 CINTAS 106951 INV 02/09/2021 84.52 FIRST AID SUPPLIES FOR INVOICE: 5049710596 143565 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 106952 20210007 INV 02/09/2021 5,445.00 NEW PLOW FOR TRUCK 19 INVOICE: U58339 143565 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 106953 INV 02/09/2021 496.00 SNOWFOIL PARTS FOR PLO INVOICE: APN8066 143565 7235 DEJANA TRUCK &UTILITY EQUIPMENT COM 106954 INV 02/09/202.1 132.53 WIRE FOR PLOW ON TRUCK INVOICE: APN8073 ----------------- 02/04/2021 11:58 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 6,073.53 VOUCHER TOTAL 143568 81 DELUREY SALES & SERVICE 106955 INV 02/09/2021 180.29 CAP FOR PLOWS INVOICE: 01P2972 143569 3368 FASTENAL 106956 INV 02/09/2021 260.83 PARTS FOR PLOWS INVOICE: NYSOU178385 143570 764 F W WEBB COMPANY 106957 INV 02/09/2021 66.27 BRINE SUPPLY INVOICE: 70163319 143571 6369 GLOBAL MONTELLO GROUP CORP 106958 20210036 INV 02/09/2021 1,142.12 BULK GASOLINE INVOICE: 21009994 143572 6978 VP SUPPLY CORP 106959 INV 02/09/2021 137.35 MINI GRINDER FOR 15 INVOICE: 4519120 143573 3708 LOWE'S COMPANIES, INC 106960 INV 02/09/2021 53.19 BRINE TRUCK 51 INVOICE: 07331 143573 3708 LOWE'S COMPANIES, INC 106964 INV 02/09/2021 56.63 MAILBOX INVOICE: 061730 143573 3708 LOWE'S COMPANIES, INC 106966 INV 02/09/2021 35.24 MAILBOX INVOICE: 078930 143573 3708 LOWE'S COMPANIES, INC 106967 INV 02/09/2021 55.76 PARTS FOR TARP FOR TRU INVOICE: 163530 143573 3708 LOWE'S COMPANIES, INC 106968 INV 02/09/2021 32.26 PARTS FOR SHOP TRUCK INVOICE: 162870 ----------------- 233.08 VOUCHER TOTAL 143575 407 NATIONAL GRID 106962 INV 02/09/2021 343.88 05002DECJAN2021 1412 L INVOICE: 05002DECJAN2021 143575 407 NATIONAL GRID 106963 INV 02/09/2021 47.42 39037DECJAN2021 QKR RI INVOICE: 39037DECJAN2021 ----------------- 391.30 VOUCHER TOTAL 143578 407 NATIONAL GRID 106965 INV 02/09/2021 451.78 25003DECJAN2021 94 MAI INVOICE: 25003DECJAN2021 143582 6741 MONROE TRACTOR 106969 INV 02/09/2021 976.71 REMOTE AND CONTROL FOR INVOICE: P45348 143583 407 NATIONAL GRID 106970 INV 02/09/2021 29.62 QUAKER INVOICE: 23779-69001DECJAN21 143583 407 NATIONAL GRID 106971 INV 02/09/2021 31.50 QUAKER RD INVOICE: 14570-47005DECJAN21 ----------------- 61.12 VOUCHER TOTAL 02/04/2021 11:58 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------- 143585 228 NEW YORK FIRE & SECURITY 106972 INV 02/09/2021 36.90 BRINE TRUCK 51 INVOICE: 72773 143586 448 NEMER FORD INC 106973 20210033 INV 02/09/2021 1,579.82 REPLACED OIL PAN FOR T INVOICE: 139326 143586 448 NEMER FORD INC 106974 INV 02/09/2021 310.84 4X4 HUBS #5 INVOICE: 63525F 143586 448 NEMER FORD INC 106975 INV 02/09/2021 4.68 DRAIN PLUG FOR 38 INVOICE: 63631F 143586 448 NEMER FORD INC 106976 INV 02/09/2021 897.04 PARTS FOR UNIT 4 INVOICE: 139430 ----------------- 2,792.38 VOUCHER TOTAL 143590 7596 NORTHERN SUPPLY INC 106977 INV 02/09/2021 990.00 SNOW PLOW PARTS INVOICE: 091003 143590 7596 NORTHERN SUPPLY INC 106978 INV 02/09/2021 136.80 PLOW WING SHOE INVOICE: 091006 1,126.80 VOUCHER TOTAL 143592 6007 NESCO 106979 INV 02/09/2021 67.50 TUB FOR SHOP INVOICE: 138265 143593 229 NY TECH SUPPLY 106980 INV 02/09/2021 48.16 TIRE LUBE INVOICE: C10619948 143594 268 QUAKER TRUCK REPAIR INC 106981 INV 02/09/2021 60.00 INSPECTIONS INVOICE: 042516 143596 297 SEELEY OFFICE SYSTEMS 106983 INV 02/09/2021 29.11 OFFICE SUPPLY INVOICE: 0096605-001 143597 230 ST ANDREWS ACE HARDWARE 106984 INV 02/09/2021 44.50 BRINE 51 INVOICE: 214685 143598 314 SOUTHWORTH-MILTON INC. 106985 20210034 INV 02/09/2021 3,938.09 REPAIRS TO TRUCK 66 INVOICE: . SCINV527049 143599 5748 TIFCO INDUSTRIES INC 106986 20210035 INV 02/09/2021 2,470.05 CHAINS FOR PLOW TRUCKS INVOICE: 71619436 143599 5748 TIFCO INDUSTRIES INC 106987 INV 02/09/2021 837.76 STROBE FOR TRUCKS INVOICE: 71619347 ----------------- 3,307.81.VOUCHER TOTAL 143603 7454 HIRAM HOLLOW REGENERATION CORP 106989 INV 02/09/2021 55.27 01112021 COMMINGLED RE INVOICE: 686098 02/04/2021 11:58 TOWN OF QUEENSBURY P 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143604 473 QUEENSBURY TAX RECEIVER WATER&SEWER 106990 INV 02/09/2021 30.00 208055 4TH QTR 2020 LU INVOICE: 208055 4TH QTR 2020 143605 7454 HIRAM HOLLOW REGENERATION CORP 106991 INV 02/09/2021 65.14 12302020 COMMINGLED RE INVOICE: 686059 143606 6832 CLENDON BROOK VENTURES LLC 106992 INV 02/09/2021 840.00 FEB2021 WEBSITE DEV/SE INVOICE: 2341 143607 577 EMPIRE HEALTHCHOICE, INC 106993 INV 02/09/2021 37,508.90 EMPIRE MEDIBLUE INS FE INVOICE: 000182303248 143608 577 EMPIRE HEALTHCHOICE, INC 106995 INV 02/09/2021 306,397.66 EMPIRE BC BLUE VIEW, P INVOICE: 000696543D 143609 7760 DLC ELECTRIC, LLC 106994 INV 02/09/2021 125,515.90 APP 2 FOR TRAFFIC SIG INVOICE: APP NO 2 143611 3830 CHAZEN ENGINEERING & LAND 106997 20200271 INV 02/09/2021 1,375.50 FOSTER AVE/RUDLEY DRIV INVOICE: 0120867 143611 3830 CHAZEN ENGINEERING & LAND 106998 20200278 INV 02/09/2021 5,190.00 UPPER NORTHWEST TRAIL INVOICE: 0120866 143611 3830 CHAZEN ENGINEERING & LAND 106999 20200282 INV 02/09/2021 560.00 92000.15 ROUTE 9 DRAIN INVOICE: 0120864 143611 3830 CHAZEN ENGINEERING & LAND 107000 INV 02/09/2021 153.00 92000.13 POTTER AVIATI INVOICE: 0120863 143611 3830 CHAZEN ENGINEERING & LAND 107001 2020027G INV 02/09/2021 11,206.30 ROCKHURST PROJECT 1121 INVOICE: 0120862 143611 3830 CHAZEN ENGINEERING & LAND 107002 20200277 INV 02/09/2021 337.50 AVIATION ROAD SIDEWALK INVOICE: 0120861 143611 3830 CHAZEN ENGINEERING & LAND 107003 INV 02/09/2021 448.00 92000.07 GARRISON RD S INVOICE: 0120860 143611 3830 CHAZEN ENGINEERING & LAND 107004 INV 02/09/2021 1,232.00 92000.00 GENERAL SERV INVOICE: 0120859 ----------------- 20,502.30 VOUCHER TOTAL 143619 1527 G A WEST INC 107005 INV 02/09/2021 900.00 HALFWAY BROOK THANK YO INVOICE: 21-57428 143620 5668 WARREN COUNTY HISTORICAL SOCIETY 107006 INV 02/09/2021 2,000.00 2020 CONTRACT INVOICE: 107006 143621 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107007 INV 02/09/2021 65.20 363 BIG BAY ROAD INVOICE: 4041-920183-01-DEC20 143623 7567 SARATOGA AUTO SUPPLY 107009 INV 02/09/2021 219.80 LED LIGHTS INVOICE: 970624 02/04/2021 11:58 TOWN OF QUEENSBURY P 49 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------------------------------------------------------------------------------------7------------------------------------------ 143623 7567 SARATOGA AUTO SUPPLY 107010 CRM 02/09/2021 -115.35 HOSE CLAMP RETURN INVOICE: 970856 143623 7567 SARATOGA AUTO SUPPLY 107011 INV 02/09/2021 44.28 PLOW MAKER INVOICE: 970803 143623 7567 SARATOGA AUTO SUPPLY 107012 INV 02/09/2021 110.88 BATTERY INVOICE: 970777 143623 7567 SARATOGA AUTO SUPPLY 107013 INV 02/09/2021 22.37 SWITCH FOR HOT PATCH B INVOICE: 970873 143623 7567 SARATOGA AUTO SUPPLY 107014 INV 02/09/2021 89.41 STOCK INVOICE: 970995 143623 7567 SARATOGA AUTO SUPPLY 107015 INV 02/09/2021 66.90 PARTS FOR 66 AND STOCK INVOICE: 971058 143623 7567 SARATOGA AUTO SUPPLY 107016 INV 02/09/2021 53.52 HOSE CLAMP 66 INVOICE: 971052 143623 7567 SARATOGA AUTO SUPPLY 107017 INV 02/09/2021 64.28 PARTS FOR 950 LOADER INVOICE: 971592 143623 7567 SARATOGA AUTO SUPPLY 107018 CRM 02/09/2021 -16.36 OIL FILTER INVOICE: 971676 143623 7567 SARATOGA AUTO SUPPLY 107019 INV 02/09/2021 16.38 PLOW LIGHTS INVOICE: 971705 143623 7567 SARATOGA AUTO SUPPLY 107020 INV 02/09/2021 27.69 950 LOADER INVOICE: 971715 143623 7567 SARATOGA AUTO SUPPLY 107028 INV 02/09/2021 16.25 FRONT SHAFT ON 5 INVOICE: 972307 143623 7567 SARATOGA AUTO SUPPLY 107029 INV 02/09/2021 87.21 STOCK INVOICE: 972356 687.26 VOUCHER TOTAL 143637 6797 FIRSTLIGHT FIBER 107023 INV 02/09/2021 269.90 JAN2021 MONTHLY INT PR INVOICE: 8499776 143638 2588 BAY RIDGE RESCUE SQUAD INC 107024 INV 02/09/2021 43,515.50 1/12 OF 2020 CONTRACT INVOICE: 107024 143639 939 WEST GLENS FALLS EMERGENCY SQUAD IN 107025 INV 02/09/2021 78,271.75 1/12 OF THE 2020 CONTR INVOICE: 107025 143640 669 NORTH QUEENSBURY RESCUE 107026 INV 02/09/2021 28,440.92 1/12 OF THE 2020 CONTR INVOICE: 107026 143641 4071 MILLER MANNIX SCHACHNER & 107027 INV 02/09/2021 9,537.50 DEC2020 LEGAL FEES INVOICE: DEC2020 143644 6599 CONSTELLATION ENERGY SERVICES OF NY 107030 INV 02/09/2021 303.11 2300853-12DECJAN2021 S INVOICE: 2300853-12DECJAN2021 143644 6599 CONSTELLATION ENERGY SERVICES OF NY 107031 INV 02/09/2021 30.91 2300853-20DECJAN2021 Q INVOICE: 2300653-20DECJAN2021 143644 6599 CONSTELLATION ENERGY SERVICES OF NY 107032 INV 02/09/2021 2.17 2300853-26DECJAN2021 P 02/04/2021 11:58 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-26DECJAN2021 143644 6599 CONSTELLATION ENERGY SERVICES OF NY 107033 INV 02/09/2021 56.82 2300853-27DECJAN2021 F INVOICE: 2300853-27DECJAN2021 143644 6599 CONSTELLATION ENERGY SERVICES OF NY 107034 INV 02/09/2021 1,445.34 2300853-32DECJAN2021 N INVOICE: 2300853-32DECJAN2021 143644 6599 CONSTELLATION ENERGY SERVICES OF NY 107035 INV 02/09/2021 224.19 2300853-8DECJAN2021 14 INVOICE: 2300853-8DECJAN2021 143644 6599 CONSTELLATION ENERGY SERVICES OF NY 107036 INV 02/09/2021 294.54 2300853-40DECJAN2021 9 INVOICE: 2300853-40DECJAN2021 143644 6599 CONSTELLATION ENERGY SERVICES OF NY 107037 INV 02/09/2021 376.13 2300853-44DECJAN2021 W INVOICE: 2300853-44DECJAN2021 ----------------- 2,733.21 VOUCHER TOTAL 143652 6599 CONSTELLATION ENERGY SERVICES OF NY 107038 INV 02/09/2021 45.93 2300653-11DECJAN2021 C INVOICE: 2300853-11DECJAN2021 143653 6714 UNIFIRST CORPORATION 107039 INV 02/09/2021 70.92 UNIFORMS INVOICE: 052 3970520 143653 6714 UNIFIRST CORPORATION 107089 INV 02/09/2021 70.92 UNIFORMS INVOICE: 052 3973503 ----------------- 141.84 VOUCHER TOTAL 143654 7454 HIRAM HOLLOW REGENERATION CORP 107040 INV 02/09/2021 148.04 12042020-12112020 COMM INVOICE: 685951 143655 2509 WASTE MANAGEMENT OF EASTERN NY 107041 INV 02/09/2021 1,919.70 01012021-01152021 MSW INVOICE: 0004813-4791-2 143656 3375 CASELLA WASTE SERVICES 107042 INV 02/09/2021 165.00 01142021 COMP INVOICE: 2262735 143657 230 ST ANDREWS ACE HARDWARE 107043 INV 02/09/2021 15.98 GUMOUT & MOTOR TREATME INVOICE: 214766 143658 1198 V. I. ENTERPRISES LTD 107044 INV 02/09/2021 138.24 STOCK USED INVOICE: 000147902 143658 1198 V. I. ENTERPRISES LTD 107045 INV 02/09/2021 13.22 STOCK INVOICE: 000148638 143658 1198 V. I. ENTERPRISES LTD 107046 INV 02/09/2021 94.31 STOCK INVOICE: 000148637 143658 1198 V. I. ENTERPRISES LTD 107047 INV 02/09/2021 109.78 STOCK INVOICE: 000149331 ----------------- 355.55 VOUCHER TOTAL 143662 348 WALLACE SUPPLY CO INC 107048 INV 02/09/2021 206.02 CUTTING OIL INVOICE: 26791 02/04/2021 ll:58 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -=---------------------------------------------------------------------------------------------------------------------------------- 143664 7783 SHELTER POINT LIFE 107049 INV O1/28/2021 1,918.89 4TH QUARTER DISABILITY INVOICE: 107049 143667 6714 UNIFIRST CORPORATION 107052 INV 02/09/2021 28.81 CUST# 1098023 INVOICE: 052 3972882 143668 230 ST ANDREWS ACE HARDWARE 107053 INV 02/09/2021 28.96 CUST# 1300 BATTERIES INVOICE: 214772 143669 1584 MCMASTER-CARR SUPPLY CO 107054 INV 02/09/2021 30.77 ACCT# 115991000 INVOICE: 51948928 143670 764 F W WEBB COMPANY 107055 INV 02/09/2021 13.66 CUST# 29548 FLUSH VALV INVOICE: 70195700 143671 1198 V. I. ENTERPRISES LTD 107056 INV 02/09/2021 24.72 CUST# 1994 WIPER BLADE INVOICE: 000150336 143671 1198 V. I. ENTERPRISES LTD 107057 INV 02/09/2021 36.84 CUST# 1994 TRUCK BULBS INVOICE: 000150219 143671 1198 V. I. ENTERPRISES LTD 107059 INV 02/09/2021 _ 148.17 CUST# 1994 BATT- 975 INVOICE: 000149969 143671 1198 V. I. ENTERPRISES LTD 107060 INV 02/09/2021 19.24 CUST# 1994 WIPER BLADE INVOICE: 000149680 ----------------- 228.97 VOUCHER TOTAL 143676 472 VWR SCIENTIFIC PRODUCTS 107061 INV 02/09/2021 221.55 CUST# 80044749 ETHYL A INVOICE: 8803448957 143676 472 VWR SCIENTIFIC PRODUCTS 107062 INV 02/09/2021 163.44 CUST# 80044749 AEROGEN INVOICE: 8803441387 ----------------- 384.99 VOUCHER TOTAL 143678 2889 STAPLES, INC AND SUBSIDIARIES 107063 INV 02/09/2021 58.98 CUST# RCH 562782 INVOICE: 3466538319 143679 829 FEDERAL EXPRESS CORPORATION 107064 INV 02/09/2021 15.67 ACCT# 1689-5003-9 BADG INVOICE: 7-254-96696 143680 147 HOLLAND COMPANY INC 107065 INV 02/09/2021 4,711.50 INV# 7302 ALUM INVOICE: 7302 143681 2720 SURPASS CHEMICAL CO. , INC 107066 INV 02/09/2021 4,146.52 'CUST# 11413 CHLORINE INVOICE: 353862 143682 3830 CHAZEN ENGINEERING & LAND 107067 INV 02/09/2021 1,598.00 PROJ# 91900.06 RIDGE R INVOICE: 120663 02/04/2021 11:58 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143683 7752 KTJ TECHNOLOGIES 107068 INV 02/09/2021 511.00 INV# 2472 ABB BOARD INVOICE: 2472 143684 7577 LEWIS AND GREER, PC 107069 INV 02/09/2021 273.00 1513-01 TAX DEFENSE SH INVOICE: 29318 143685 3550 MATTHEW BENDER & CO. 107070 INV 02/09/2021 370.50 2021 Gilberts Criminal INVOICE: 23102519 143686 7752 KTJ TECHNOLOGIES 107071 20210043 INV 02/09/2021 2,494.50 INV# 2475 HI LIFT DRIV INVOICE: 2475 143687 6369 GLOBAL MONTELLO GROUP CORP 107072 20210042 INV 02/09/2021 1,792.99 ACCT# 2488633 GAS INVOICE: 21040977 143688 3927 WELLER'S AUTO PARTS INC 107073 INV 02/09/2021 399.96 PARTS FOR 68 INVOICE: 643690 143688 3927 WELLER'S AUTO PARTS INC 107074 INV 02/09/2021 243.66 PARTS FOR 68 INVOICE: 643715 143688 3927 WELLER'S AUTO PARTS INC 107077 INV 02/09/2021 112.60 STUS AND WHEEL NUTS FO INVOICE: 643812 143688 3927 WELLER'S AUTO PARTS INC 107078 INV 02/09/2021 91.60 WHEEL STUD FOR 66 INVOICE: 643873 143688 3927 WELLER'S AUTO PARTS INC 107079 INV 02/09/2021 67.00 STOCK INVOICE: 644075 143688 3927 WELLER'S AUTO PARTS INC 107080 INV 02/09/2021 45.80 PARTS FOR 66 INVOICE: 644206 143688 3927 WELLER'S AUTO PARTS INC 107081 INV 02/09/2021 199.99 PARTS FOR 45 INVOICE: 644552 143688 3927 WELLER'S AUTO PARTS INC 107082 INV 02/09/2021 44.22 STOCK USED INVOICE: 644543 143688 3927 WELLER'S AUTO PARTS INC 107083 INV 02/09/2021 16.70 LUG NUTS FOR 37 INVOICE: 644644 143688 3927 WELLER'S AUTO PARTS INC 107084 INV 02/09/2021 26.09 PARTS FOR 45 INVOICE: 644636 143688 3927 WELLER'S AUTO PARTS INC 107085 INV 02/09/2021 26.00 PARTS FOR 59 INVOICE: 644678 143688 3927 WELLER'S AUTO PARTS INC 107086 INV 02/09/2021 26.09 PLOW CONNECTORS INVOICE: 644750 143688 3927 WELLER'S AUTO PARTS INC 107087 INV 02/09/2021 44.30 PARTS FOR AKERMAN INVOICE: 645880 143688 3927 WELLER'S AUTO PARTS INC 107088 INV 02/09/2021 147.12 RELACED STOCK FOR 37 INVOICE: 645719 ----- 1,491.13 VOUCHER TOTAL 143690 7800 SL EMPIRE SOLAR I LLC 107075 INV 02/09/2021 81.10 OUST# NYS4-147 NOV20 INVOICE: NOVEMBER 2020 143690 7800 SL EMPIRE SOLAR I LLC 107076 INV 02/09/2021 65.47 OUST# NYS4-147 DEC20 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------ INVOICE: DECEMBER 2020 ----------------- 146.57 VOUCHER TOTAL 143705 407 NATIONAL GRID 107090 INV 02/09/2021 20.84 78104DECJAN21 QUAKER INVOICE: 78104DECJAN21 143706 5769 GMES BURLINGTON 107091 INV 02/09/2021 280.00 OUST# 18410 LIGHTING INVOICE: S3680904.001 143706 5769 GMES BURLINGTON 107092 INV 02/09/2021 370.69 OUST# 18410 LIGHTING INVOICE: S3680904.002 143706 5769 GMES BURLINGTON 107093 INV 02/09/2021 30.65 OUST# 18410 LIGHTING INVOICE: S3683138.001 ----------------- 681.34 'VOUCHER TOTAL 143709 1447 CURTIS LUMBER CO. INC. 107094 INV 02/09/2021 5.56 ACCT# 255 INVOICE: 2101-114175 143710 3368 FASTENAL 107095 INV 02/09/2021 78.82 CUST# NYSOU0323 BAND S INVOICE: NYSOU178708 143711 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 107096 INV 02/09/2021 612.60 INV# 11357 INVOICE: 11357 143712 407, NATIONAL GRID 107097 INV 02/09/2021 21.31 34105DECJAN21 GLEN INVOICE: 34105DECJAN21 143712 407 NATIONAL GRID 107098 INV 02/09/2021 21.07 72106DECJAN21 MBROOK INVOICE: 72106DECJAN21 143712 407 NATIONAL GRID 107100 INV 02/09/2021 22.97 34101DECJAN21 NORTH INVOICE: 34101DECJAN21 . 143712 407 NATIONAL GRID 107101 SINV 02/09/2021 21.70 72102DECJAN21 QUAKER INVOICE: 72102DECJAN21 143712 407 NATIONAL GRID 107103 INV 02/09/2021 205.62 39018DECJAN21 WBROOK INVOICE: 39018DECJAN21' 143712 407 NATIONAL GRID 107104 INV 02/09/2021 23.93 00011DECJAN21 MAIN INVOICE: 00011DECJAN21 ----------------- 316.60 VOUCHER TOTAL 143714 5576 GIFTS & ENGRAVING BY GEORGE, INC. 107099 INV 12/31/2020 100.00 Hovey Pond plaque - Da INVOICE: 325 143717 7461 ADIRONDACK SPORTS 107123 INV 12/31/2020 199.00 120120 GL fat bike rac INVOICE: 19907 143720 6240 COMSTOCK, JAMES 107105 INV 12/31/2020 245.00 Trapping services @ Ru INVOICE: 5637 02/04/2021 11:58 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143721 6714 UNIFIRST CORPORATION 107106 INV 02/09/2021 25.74 CUST# 1098027 INVOICE: 052 3972883 143722 2461 SPORTS SUPPLY GROUP INC 107107 20200005 INV 12/31/2020 1,445.00 1031533 windscreen INVOICE: 911484484 143723 6100 LEHMAN GRAPHIC DESIGN 107108 20200019 INV 12/31/2020 1,850.00 Hovey Pond wayward sig INVOICE: 312120 143724 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107109 INV 02/09/2021 30.00 213006 FEB21 INVOICE: 213006 FEB21 143724 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107110 INV 02/09/2021 212.60 880018 FEB21 INVOICE: 880018 FEB21 143724 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107111 INV 02/09/2021 30.00 204002 FEB21 INVOICE: 204002 FEB21 143724 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107112 INV 02/09/2021 30.00 202104 FEB21 INVOICE: 202104 FEB21 143724 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107113 INV 02/09/2021 30.00 208006 FEB21 INVOICE: 208006 FEB21 143724 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107114 INV 02/09/2021 30.00 204012 FEB21 INVOICE: 204012 FEB21 143724 '473 QUEENSBURY TAX RECEIVER WATER&SEWER 107115 INV 02/09/2021 .30.00 204049 FEB21 INVOICE: 204049 FEB21 143724 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107116 INV 02/09/2021 135.00 215036 FEB21 INVOICE: 215036 FEB21 ----------------- 527.60 VOUCHER TOTAL 143732 272 QUEENSBURY WATER DEPT 107117 INV 02/09/2021 551.81 FUEL JAN21 INVOICE: JANUARY 2021 143733 2570 SIEWERT EQUIPMENT 107118 20210017 INV 02/09/2021 1,298.00 CUST# 217008 GRINDER R INVOICE: TROY01797-A 143733 2570 SIEWERT EQUIPMENT 107120 20200311 INV 02/09/2021 188.00 CUST# 217008 GRINDER P INVOICE: TROY01797-B ----------------- 1,486.00 VOUCHER TOTAL 143734 1438 BARBER, CAROLINE H 107119 INV 02/09/2021 1,730.00 Death Cert. Reimbursem INVOICE: 107119 143736 356 WARREN TIRE SERV CTR INC 107121 INV 02/09/2021 32.95 CUST# 10079 993-FLAT R INVOICE: 77054 143737 7780 BPI PIPING 107122 INV 02/09/2021 30,722.90 NEW HIGHWAY GARAGE INVOICE: APPL. # 1 20158202 143737 7780 BPI PIPING 107124 INV 02/09/2021 35,019.28 NEW HIGHWAY GARAGE INVOICE: APPL. # 1 20158201 ----------------- 02/04/2021 11:58 TOWN OF QUEENSBURY P 55 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 65,742.18 VOUCHER TOTAL 143740 617 TOWN OF QUEENSBURY 107126 INV 02/09/2021 392.03 JAN2020 SHARED POSTAGE INVOICE: JAN2021 143741 3708 LOWE'S COMPANIES, INC 107127 20210027 INV 02/09/2021 72.73 2077 GL shelving proje INVOICE: 06593-21 143741 3708 LOWE'S COMPANIES, INC 107128 20210027 INV 02/09/2021 87.24 2077 misc pm INVOICE: 07703-21 143741 3708 LOWE'S COMPANIES, INC 107163 20210027 INV 02/09/2021 227.76 2077 shop addition - s INVOICE: 07473-2021 ----------------- 387.73 VOUCHER TOTAL 143743 617 TOWN OF QUEENSBURY 107129 INV 02/09/2021 398.80 January 2021 POstage A INVOICE: 107129 143744 7567 SARATOGA AUTO SUPPLY 107130 INV 02/09/2021 11.26 66573 chipper fuel fil INVOICE: 972366 143744 7567 SARATOGA AUTO SUPPLY 107131 INV 02/09/2021 15.62 66573 misc. equip. rep INVOICE: 972235 ----------------- 26.88 VOUCHER TOTAL 143746 5674 ROSS, TERI L. 107133 INV 02/09/2021 27.50 class for COVID impac INVOICE: 107133 143747 6051 MAIN CARE ENERGY 107132 INV 02/09/2021 212.43 113532/3003254 heating INVOICE: 3003254 143748 617 TOWN OF QUEENSBURY 107134 INV 02/09/2021 6.12 January 2021 postage INVOICE: 02012021 143749 5444'G.A. BOVE & SONS, INC. 107135 INV 02/09/2021 161.52 2001114 R/J shop propa INVOICE: 604375 143750 7790 CARROT-TOP 107136 INV 02/09/2021 208.99 0824682 Flag pole ligh INVOICE: 48817400 143752 355 WARREN FORD-MERC., INC 107138 INV 02/09/2021 51.70 11725 warranty work & INVOICE: FOCS166058 143753 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107139 INV 02/09/2021 30.00 4041-850053-01 Luzerne INVOICE: 850053-02/01/2021 143753 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107154 INV 02/09/2021 30.00 4041-950090-01 21 Lafa INVOICE: 950090-02/01/2021 143753 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107155 INV 02/09/2021 536.00 4041-730270-01 118 Gur INVOICE: 730270-02/01/2021 ----------------- 02/04/2021 11:58 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 596.00 VOUCHER TOTAL 143754 6599 CONSTELLATION ENERGY SERVICES OF NY 107140 INV 02/09/2021 6.86 2300853-54DECJAN2021 L INVOICE: 2300853-54DECJAN2021 143755 6599 CONSTELLATION ENERGY SERVICES OF NY 107141 INV 02/09/2021 1,727.80 2300853-56DECJAN2021 G INVOICE: 2300853-56DECJAN2021 143756 1256 VERIZON WIRELESS 107142 INV 02/09/2021 65.91 00004DECLTAN2021 CELLPH INVOICE: 9871957072 143756 1256 VERIZON WIRELESS 107143 INV 02/09/2021 29.03 00005DECJAN2021 CELLPH INVOICE: 9871957073 143756 1256 VERIZON WIRELESS 107144 INV 02/09/2021 120.03 00006DECJAN2021 DATACA INVOICE: 9871957074 ----------------- 214.97 VOUCHER TOTAL 143759 3743 SAFETY WEARHOUSE LLC 107145 INV 02/09/2021 312.00 UNION BOOTS RIVERS&SMI INVOICE: 396641&397481 143763 6401 AUBURN ARMATURE INC 107148 20200261 INV 02/09/2021 5,125.00 OUST# 69506 MOTOR REPA INVOICE: 52338709.001 143764 230 ST ANDREWS ACE HARDWARE 107149 INV 02/09/2021 54.95 CUST# 1300 INVOICE: 214796 143765 3708 LOWE'S COMPANIES, INC 107150 INV 02/09/2021 33.41 INV# 14670 INVOICE: 14670 143765 3708 LOWE'S COMPANIES, INC 107151 INV 02/09/2021 121.74 INV# 16538 GEN BLD PRV INVOICE: 16538 155.15 VOUCHER TOTAL 143767 547 HACH COMPANY 107152 INV 02/09/2021 155.20 ACCT# 015374 FLOR CRYS INVOICE: 12297195 143768 1256 VERIZON WIRELESS 107153 INV 02/09/2021 145.06 ACCT# 542088438-00001 INVOICE: 9871915771 143770 407 NATIONAL GRID 107156 INV 02/09/2021 21.02 99103Dec20Jan21 R/J s/ INVOICE: 99103Dec20Jan21 143770 407 NATIONAL GRID 107157 INV 02/09/2021 21.02 99109Dec20Jan21 R/J sh INVOICE: 99109Dec20Jan21 143770 407 NATIONAL GRID 107158. INV 02/09/2021 93.35 04004Dec20Jan21 R/J so INVOICE: 04004Dec20Jan21 ----------------- 135.39 VOUCHER TOTAL 143773 6599 CONSTELLATION ENERGY SERVICES OF NY 107159 INV 02/09/2021 35.46 2300853-15 04004DecJan 02/04/2021 11:58 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------------- INVOICE: 19230589301 143775 3268 VOSS SIGNS 107161 INV 02/09/2021 189.80 14640 vehicle tags INVOICE: D-241176 143775 3268 VOSS SIGNS 107162 INV 02/09/2021 351.00 14640 HET signs INVOICE: C-241009 ----------------- 540.80 VOUCHER TOTAL 143777 473 CAROLINE H. BARBER REC. OF TAXES 107165 INV 02/01/2021 50.60 36.60 H2O-14.SEWER INVOICE: 272-10/1/2020 143777 473 CAROLINE H. BARBER REC. OF TAXES 107169 INV 02/01/2021 51.00 CREMATORY WATER SEWER INVOICE: 880083 10/01/2020 143777 473 CAROLINE H. BARBER REC. OF TAXES 107170 INV 02/01/2021 30.00 WEST MOUNTAIN ROAD MT. INVOICE: 9/25/2020-12/31/2020 143777 473 CAROLINE H. BARBER REC. OF TAXES 107171 INV 02/01/2021 30.00 WATER-WEST GLENS FALLS INVOICE: 9/29/2020-1/l/2021 143777 473 CAROLINE H. BARBER REC. OF TAXES 107172 INV 02/01/2021 30.00 WATER CRONIN/ RIDGE INVOICE: 9/25/2020-12-31-2020 ----------------- 191.60 VOUCHER TOTAL 143780 230 ST ANDREWS ACE HARDWARE 107166 20210019 INV 02/09/2021 77.54 1290 misc. PM - GL INVOICE: 214765 143780 230 ST ANDREWS ACE HARDWARE 107167 20210019 INV 02/09/2021 35.88 1290 misc. p/m INVOICE: 214736 143780 230 ST ANDREWS ACE HARDWARE 107168 20210019 INV 02/09/2021 23.15 1290 HBT INVOICE: 214718 ----------------- 136.57 VOUCHER TOTAL 143792 - 7111 R B PRODUCTIONS INC 107178 INV 02/09/2021 4,090.00 MY REC SYSTEM ANNUAL F INVOICE: 03215192S 143793 6599 CONSTELLATION ENERGY SERVICES OF NY 107179 INV 02/09/2021 .46 CUST# 2300853-42 GLEN INVOICE: 19319558901 143793 6599 CONSTELLATION ENERGY SERVICES OF NY 107180 INV 02/09/2021 93.26 CUST# 2300856-3 HILAND INVOICE: 19319539201 143793 6599 CONSTELLATION ENERGY SERVICES OF NY 107181 INV 02/09/2021 .31 CUST# 2300853-30 MBROO INVOICE: 19319614201 143793 6599 CONSTELLATION ENERGY SERVICES OF NY 107182 INV 02/09/2021 1.55 CUST# 2300853-43 NORTH INVOICE: 19319559001 143793 6599 CONSTELLATION ENERGY SERVICES OF NY 107183 INV 02/09/2021 .72 CUST# 2300853-31 QUAKE INVOICE: 19319613801 143793 6599 CONSTELLATION ENERGY SERVICES OF NY 107184 INV 02/09/2021 138.78 CUST# 2300853-13 WBROO INVOICE: 19319531701 143793 6599 CONSTELLATION ENERGY SERVICES OF NY 107185 INV 02/09/2021 2.17 CUST# 2300853-14 MAIN INVOICE: 19319531901 143793 6599 CONSTELLATION ENERGY SERVICES OF NY 107186 INV 02/09/2021 .15 CUST# 2300853-38 QUAKE 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 19319618601 ----------------- 237.40 VOUCHER TOTAL 143802 7710 ORBITALFIRE, LLC 107188 INV 02/09/2021 200.11 FEB2021 MSSP SERV PII INVOICE: 1354 143803 127 POST STAR, THE 107189 INV 02/09/2021 92.95 NOA 2021 Ford F-550 Tr INVOICE: 104636 143804 5962 ADIRONDACK TIRE CENTER 107228 INV 02/09/2021 695.00 PART FOR TRUCK 45 INVOICE: 1387719 143805 7224 ADIRONDACK MOBILE SHREDDING LLC 107190 INV 02/02/2021 35.00 Shredding for Month of INVOICE: 23621 143807 764 F W WEBB COMPANY 107192 INV 02/09/2021 142.70 RETORT DOOR HANDLES INVOICE: 69975540 143809 3708 LOWE'S COMPANIES, INC 107194 INV 02/09/2021 27.23 BUILDING MAINTENCE INVOICE: 1/26/21-07255 143809 3708 LOWE'S COMPANIES, INC 107196 INV 02/09/2021 3.79 PAINT SAMPLE INVOICE: 1/26/2021-07300 143809 3708 LOWE'S COMPANIES, INC 107198 INV 02/09/2021 263.30 PAINT CEMETERY OFFICE INVOICE: 1/27/21 07382 143809 3708 LOWE'S COMPANIES, INC 107199 INV 02/09/2021 36.09 PAINT INVOICE: 0/28/2021-07544 143809 3708 LOWE'S COMPANIES, INC 107203 INV 02/09/2021 34.62 CLEANING SUPPLIES INVOICE: 1/28/21-07480 ----------------- 365.03 VOUCHER TOTAL 143817 6784 STORED TECHNOLOGY SOLUTIONS INC 107200 20210014 INV 02/09/2021 1,459.18 HP LAPTOP DUTCHER INVOICE: 75995 143817 6784 STORED TECHNOLOGY SOLUTIONS INC 107201 INV 02/09/2021 187.60 JABRA LINK ADAPTERS INVOICE: 76078 143817 6784 STORED TECHNOLOGY SOLUTIONS INC 107202 INV 02/09/2021 9,559.44 JAN2021 WORK TICKETS INVOICE: 76073 ----------------- 11,206.22 VOUCHER TOTAL 143820 617 TOWN OF QUEENSBURY 107204 INV 12/31/2020 44.94 2020 Tax Receiver Post INVOICE: 107204 143821 230 ST ANDREWS ACE HARDWARE 107205 INV 02/09/2021 26.58 WASHER FOR PINS INVOICE: 214753 143821 230 ST ANDREWS ACE HARDWARE 107207 INV 02/09/2021 6.43 HANGER HARDWARE INVOICE: 214745 143821 230 ST ANDREWS ACE HARDWARE 107214 INV 02/09/2021 7.99 PAINT SAMPLE 02/04/2021 11:58 TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 214757 ----------------- 41.00 VOUCHER TOTAL 143825 617 TOWN OF QUEENSBURY 107208 INV 02/02/2021 142.45 2020 September Town P INVOICE: 107208 143826 617 TOWN OF QUEENSBURY 107209 INV 02/02/2021 .50 2020 September Real Pr INVOICE: 107209 143627 617 TOWN OF QUEENSBURY 107210 INV 02/09/2021 5,670.05 Tax Receiver Postage f INVOICE: 107210 143828 617 TOWN OF QUEENSBURY 107211 INV 02/09/2021 77.43 Town Clerk Dog Postage INVOICE: 107211 143832 617 TOWN OF QUEENSBURY 107213 INV 02/09/2021 269.73 Town Clerk Postage Jan INVOICE: 107213 143834 2792 Q W D MAINTENANCE CENTER 107215 INV 02/09/2021 21.00 VAN INSPECTION INVOICE: 2268 143836 7803 DOW ELECTRIC, INC. 107217 20200259 INV 02/09/2021 7,422.44 PROJ# 20200259-00 POLE INVOICE: 20200259-00 143837 7545 ADIRONDACK PUBLISH 107218 INV 02/09/2021 523.00 GL MBP ad summer 2021 INVOICE: 2202212 143837 7545 ADIRONDACK PUBLISH 107219 INV 02/09/2021 523.00 GL MBP ad - Spring 202 INVOICE: 2202213 ----------------- 1,046.00 VOUCHER TOTAL 143839 5321 ESTATE OF 107221 INV 02/09/2021 190.00 HEALTH INS PREMIUM REI INVOICE: 107221 143840 269 QUEENSBURY HIGHWAY DEPT 107220 20210020 INV 02/09/2021 417.48 January Vehicle fuel INVOICE: 020121 143841 269 QUEENSBURY HIGHWAY DEPT 107222 INV 02/09/2021 249.07 34.34 DIESEL 214.73 UN INVOICE: 1/l/2021-1/31/2021 143844 3830 CHAZEN ENGINEERING & LAND 107223 INV 02/09/2021 3,150.00 Proj .91800.49 Step 3 B INVOICE: 0120800 143845 3830 CHAZEN ENGINEERING & LAND 107224 INV 02/09/2021 675.50 Proj .92000.41 SP 54-20 INVOICE: 0120868 143845 3830 CHAZEN ENGINEERING & LAND 107226 INV 02/09/2021 26.50 Proj .92000.30 SP 35-20 INVOICE: 0120865 143845 3830 CHAZEN ENGINEERING & LAND 107227 INV 02/09/2021 554.50 Proj .92000.43 SP 56-20 02/04/2021 11:58 TOWN OF QUEENSBURY P 60 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0120870 143845 3830 CHAZEN ENGINEERING & LAND 107229 INV 02/09/2021 937.00 Proj .92000.44 SP 57-20 INVOICE: 0120871 143845 3830 CHAZEN ENGINEERING & LAND 107231 INV 02/09/2021 635.00 Proj .92000.45 SP 58-20 INVOICE: 0120872 143845 3830 CHAZEN ENGINEERING & LAND 107233 INV 02/09/2021 884.25 Proj .92000.46 SUB 19-2 INVOICE: 0120873 ----------------- 3,712.75 VOUCHER TOTAL 143850 3179 ADVANCE AUTO PARTS 107230 INV 02/09/2021 58.87 PART FOR TRUCK 19 INVOICE: 5516102957471 143852 7049 BRENNTAG NORTHEAST INC 107232 INV 02/09/2021 63.05 SOAP TO WASH TRUCKS INVOICE: BLN21-467510 143852 7049 BRENNTAG NORTHEAST INC 107234 INV 02/09/2021 431.03 ANTIFREEZE FOR ALL TRU INVOICE: BLN21-467513 ----------------- 494.08 VOUCHER TOTAL 143856 7780 BPI PIPING 107235 INV 02/09/2021 12,987.43 NEW HIGHWAY GARAGE INVOICE: APPL # 6 20158201 143856 7780 BPI PIPING 107237 INV 02/09/2021 6,899.51 NEW HIGHWAY GARAGE INVOICE: APPL # 6 20158202 ----------------- 19,886.94 VOUCHER TOTAL 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107239 INV 02/09/2021 6.66 AVIATION RD INVOICE: 2300853-18DECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107241 INV 02/09/2021 6.66 AVIATION RD INVOICE: 2300853-IODECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107244 INV 02/09/2021 67.30 QUAKER RD INVOICE: 2300853-50DECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107246 INV 02/09/2021 12.85 QUAKER RD INVOICE: 2300853-48DECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107249 INV 02/09/2021 15.43 RICHARDSON ST INVOICE: 2300853-47DECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107252 INV 02/09/2021 22.04 BAY RD INVOICE: 2300853-53DECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107255 INV 02/09/2021 22.91 QUAKER AT GLENWOOD INVOICE: 2300853-45DECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107257 INV 02/09/2021 23.59 QUAKER RD INVOICE: 2300853-51DECJAN2021 143860 6599 CONSTELLATION ENERGY,SERVICES OF NY 107259 INV 02/09/2021 26.68 QUAKER RD INVOICE: 2300853-49DECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107262 INV 02/09/2021 26.79 AVIATION RD INVOICE: 2300853-52DECJAN2021 143860 6599 CONSTELLATION ENERGY SERVICES OF NY 107264 INV 02/09/2021 42.89 BAY RD INVOICE: 2300853-46DECJAN2021 02/04/2021 11:58 (TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------------------- ----------------- 273.80 VOUCHER TOTAL 143861 269 QUEENSBURY HIGHWAY DEPT 107240 INV 02/09/2021 195.41 Jan. 2021 Gas INVOICE: .107240 143863 3708 LOWE'S COMPANIES, INC 107242 INV 02/09/2021 14.71 DRY WALL SPACKLE INVOICE: 07780 143863 3708 LOWE'S COMPANIES, INC 107243 INV 02/09/2021 64.74 PAINT SUPPLIES AND DRI INVOICE: 07705-2021 143863 3708 LOWE'S COMPANIES, INC 107247 INV 02/09/2021 19.12 PAINTING SUPPLIES INVOICE: 06022-2021 143863 3708 LOWE'S COMPANIES, INC 107248 INV 02/09/2021 40.18 BATTERIES AND TOUCHLES INVOICE: 07432-2021 ----------------- 138.75 VOUCHER TOTAL 143866 3743 SAFETY WEARHOUSE LLC 107245 INV 02/09/2021 114.97 Mark Smith 3 workpants INVOICE: 397479 143870 617 TOWN OF QUEENSBURY 107250 INV 02/09/2021 328.91 Jan. 2021 Postage INVOICE: 107250 143872 7567 SARATOGA AUTO SUPPLY 107251 INV 02/09/2021 27.48 VEHICLE ENGINE OIL INVOICE: 973317 143872 7567 SARATOGA AUTO SUPPLY 107254 INV 02/09/2021 97.99 PORTABLE AIR STORAGE T INVOICE: ' 972627 125.47 VOUCHER TOTAL 143874 637 NY PLANNING FEDERATION 107253 INV 02/09/2021 320.00 2021 Membership Dues INVOICE: 15785 143877 3743 SAFETY WEARHOUSE LLC 107256 INV 02/09/2021 87.92 WINTER GLOVES INVOICE: 396563 143879 3913 IMPRESSIVE IMPRINTS 107258 INV 02/09/2021 115.00 Bruce Winter Coat INVOICE: 29475 143880 6468 SHERWIN WILLIAMS 107260 INV 02/09/2021 16.13 PAINT ROLLER COVERS INVOICE: 5977-3 143680 6468 SHERWIN WILLIAMS 107263 INV 02/09/2021 50.42 TRIM PAINT INVOICE: 4438-9 ----------------- 66.55 VOUCHER TOTAL 143882 3733 SHARON MEINRENKEN 107261 INV 02/09/2021 64.45 Zoning Dater and Ink P INVOICE: M17597 02/04/2021 11:58 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143886 127 POST STAR, THE 107267 INV 02/09/2021 63.00 ZBA Legal Ad 1/10/21 INVOICE: 104520 143886 127 POST STAR, THE 107272 INV 02/09/2021 39.85 Fair Housing Legal Ad INVOICE: 104413 143886 127 POST STAR, THE 107276 INV 02/09/2021 22.95 ZBA Legal Ad 1/17/21 INVOICE: 104521 143886 127 POST STAR, THE 107279 INV 02/09/2021 46.80 PB Legal Ad 116/21 INVOICE: 104500 ----------------- 172.60 VOUCHER TOTAL 143888 3368 FASTENAL 107265 INV 02/09/2021 321.92 STOCK INVOICE: NYSOU178668 143888 3368 FASTENAL 107270 INV 02/09/2021 18.34 SIGN PARTS INVOICE: NYSOU178722 ----------------- 340.26 VOUCHER TOTAL 1438886 127 POST STAR, THE 107269 INV 02/09/2021 39.60 PB Legal Ad 1/9/21 INVOICE: 104499 143889 5166 W.B. MASON COMPANY, INC. 107268 INV 02/09/2021 94.15 TRASH BAGS INVOICE: 217337753 143892 1747 HILL & MARKES, INC. 107271 INV 02/09/2021 989.67 JANITORIAL SUPPLIES INVOICE: 2414508-00 143895 6164 FLEETPRIDE 107274 INV 02/09/2021 535.66 PART FOR 66 INVOICE: 67100575 143897 6714 UNIFIRST CORPORATION 107275 INV 02/09/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3973504 143897 6714 UNIFIRST CORPORATION 107278 INV 02/09/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3970521 ----------------- 54.74 VOUCHER TOTAL 143898 6369 GLOBAL MONTELLO GROUP CORP 107277 20210036 INV 02/09/2021 1,971.04 BULK GASOLINE INVOICE: 21040973 143901 7636 COLONIE MECHANICAL 107280 INV 02/09/2021 625.36 INSTALLATION OF MERV-1 INVOICE: 67486-Q 143902 6558 MINER'S AUTOMOTIVE 107281 INV 02/09/2021 194.39 B&C 2015 Jeep AV4612 INVOICE: 107281 143902 6558 MINER'S AUTOMOTIVE 107283 INV 02/09/2021 322.99 B&C 2014 Jeep AK4054 INVOICE: 107283 517.38 VOUCHER TOTAL 02/04/2021 11:58 TOWN OF QUEENSBURY IP 63 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------------- 143903 369 WINCHIP DOOR CO., INC. 107282 INV 02/09/2021 165.00 EMERGENCY REPAIRS TO D INVOICE: 52453 143905 269 QUEENSBURY HIGHWAY DEPT 107284 INV 02/09/2021 265.61 VEHICLE AND EQUIPMENT INVOICE: 107284 143906 356 WARREN TIRE SERV CTR INC 107285 INV 02/09/2021 185.95 B&C 2020 Subaru BC9613 INVOICE: 77099 143907 2889 STAPLES, INC AND SUBSIDIARIES 107286 INV 02/09/2021 10.39 CELL PHONE PROTECTIVE INVOICE: 3467607045 143907 2889 STAPLES, INC AND SUBSIDIARIES 107287 INV 02/09/2021 15.69 CELL PHONE PROTECTIVE INVOICE: 3467130894 ----------------- 26.08 VOUCHER TOTAL 143909 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 107288 INV 02/09/2021 74.68 b&c 2020 subaru Vin#-2 INVOICE: 83178 143910 6051 MAIN CARE ENERGY 107289 INV 02/09/2021 371.42 HEATING FUEL SUNNYSIDE INVOICE: 3003180 143911 7608 HEWITT YOUNG ELECTRIC LLC 107290 20200250 INV 02/09/2021 16,600.00 PURCHASE AND INSTALLAT INVOICE: 20756-1X 143912 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107291 INV 02/09/2021 37.00 JANUARY WATER/SEWER BI INVOICE: 219062JAN2021 143912 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107292 INV 02/09/2021 58.00 JANUARY WATER/SEWER BI INVOICE: 7401991JAN2021 143912 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107293 INV 02/09/2021 30.00 JANUARY WATER/SEWER BI INVOICE: 850043JAN2021 143912 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107294 INV 02/09/2021 30.00 JANUARY WATER/SEWER BI INVOICE: 214031JAN2021 143912 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107295 INV 02/09/2021 30.00 JANUARY WATER/SEWER BI INVOICE: 202058JAN2021 143912 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107296 INV 02/09/2021 720.80 JANUARY WATER/SEWER BI INVOICE: 730429JAN2021 143912 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107298 INV 02/09/2021 343.60 JANUARY WATER/SEWER BI INVOICE: 730428JAN2021 143912 473 QUEENSBURY TAX RECEIVER WATER&SEWER 107300 INV 02/09/2021 101.40 JANUARY WATER/SEWER BI INVOICE: 870374JAN2021 ----------------- 1,350.80 VOUCHER TOTAL 143918 3787 NORTHERN ADIRONDACK CODE 107297 INV 02/09/2021 50.00 M. Palmer dues & March INVOICE: NY00014344-2021 143918 3787 NORTHERN ADIRONDACK CODE 107299 INV 02/09/2021 50.00 G. Stillman Dues and M INVOICE: NY0014332-2021 02/04/2021 11:58 TOWN OF QUEENSBURY P 64 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143918 3787 NORTHERN ADIRONDACK CODE 107301 INV 02/09/2021 25.00 M. Smith March Conf. INVOICE: CE1001654-2021 143918 3787 NORTHERN ADIRONDACK CODE 107302 INV 02/09/2021 25.00 C. Dyer March Conf INVOICE: NY0004824-2021 143918 3787 NORTHERN ADIRONDACK CODE 107303 INV 02/09/2021 25.00 J. O'Brien March Conf. INVOICE: NY0004834-2021 143918 3787 NORTHERN ADIRONDACK CODE 107304 INV 02/09/2021 25.00 D. Hatin March Conf. INVOICE: NY0000311-2021 ----- 200.00 VOUCHER TOTAL 143926 4100 NYS FLOODPLAIN & STORM- 107305 INV 02/09/2021 30.00 D. Hatin 2021 Membersh INVOICE: 3487 143927 5258 NOLEE-0 SIGNS & WEB DESIGN 107306 INV 02/09/2021 475.00 Web hosting, maint. INVOICE: 7053 143929 6100 LEHMAN GRAPHIC DESIGN 107308 20200305 INV 12/31/2020 1,590.00 nat. ed signage & misc INVOICE: 31321 143930 3708 LOWE'S COMPANIES, INC 107309 INV 02/09/2021 1.94 PARTS FOR AKERMAN INVOICE: 075240 143930 3708 LOWE'S COMPANIES, INC 107310 INV 02/09/2021 18.45 PARTS FOR 59 INVOICE: 16374 ----------------- 20.39 VOUCHER TOTAL 143932 187 LUBRICATION ENGINEERS INC 107311 INV 02/09/2021 408.83 LUBE FOR ALL TRUCKS INVOICE: IN440522 143933 6599 CONSTELLATION ENERGY SERVICES OF NY 107312 INV 02/09/2021 16.82 2300853-39DEC 15 TO JA INVOICE: 19230591601 143934 407 NATIONAL GRID 107313 INV 02/09/2021 46.73 98113DECJAN2021 SUNNYS INVOICE: 98113DECJAN2021 143935 448 NEMER FORD INC 107314 INV 02/09/2021 46.74 PART FOR TRUCK 4 INVOICE: 63526F 143936 292 NORTRAX, INC 107315 INV 02/09/2021 279.65 PARTS FOR LOADER INVOICE: 2062587 143937 407 NATIONAL GRID 107316 INV 02/09/2021 189.09 72107DECJAN21 HILAND INVOICE: 72107DECJAN21 143938 617 TOWN OF QUEENSBURY 107317 INV 02/09/2021 .50 JANUARY POSTAGE 2021 INVOICE: JANUARYPOSTAGE21 143939 617 TOWN OF QUEENSBURY 107318 INV 02/09/2021 3,187.06 FEB BILLING ti 02/04/2021 11:58 (TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: JANUARY 2021 143940 5798 CASH 107319 INV 02/09/2021 26.77 GARAGE DOOR OPENER INVOICE: 148352 143941 3912 SPCA OF UPSTATE NEW YORK 107321 INV 02/09/2021 136.00 Holding Services Janua INVOICE: QBY-2021-Holding0135 143942 5444 G.A. BOVE & SONS, INC. 107320 INV 02/09/2021 358.09 OUST# 2000139 DIESEL M INVOICE: 554350 143943. 1278 NYSDEC 107322 INV 02/09/2021 550.00 CBS# 5-000018 BULK STO INVOICE: 107322 143944 126 UPSTATE AGENCY LLC 107323 INV 02/09/2021 144.00 HRA PARTICIPANT & COBR INVOICE: 9766 143945 126 UPSTATE AGENCY LLC 107324 INV 02/09/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 9767 143946 126 UPSTATE AGENCY LLC 107325 INV 02/09/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 9768 143947 12.6 UPSTATE AGENCY LLC 107326 INV 02/09/2021 4.50 HRA PARTICIPANT & COBR INVOICE: 9769 143948 7567 SARATOGA AUTO SUPPLY 107327 INV 02/09./2021 105.27 STOCK INVOICE: 973014 143949 126 UPSTATE AGENCY LLC 107328 INV 02/09/2021 11.25 HRA PARTICIPANT & COBR INVOICE: 9770 143950 297 SEELEY OFFICE SYSTEMS 107329 INV 02/09/2021 184.03 OFFICE INVOICE: 0096726-01 143950 297 SEELEY OFFICE SYSTEMS 107331 INV 02/09/2021 35.50 OFFICE INVOICE: 0096854-001 ----------------- 219.53 VOUCHER TOTAL 143951 126 UPSTATE AGENCY LLC 107330 INV 02/09/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 9771 143953 126 UPSTATE AGENCY LLC 107332 INV 02/09/2021 2.25 HRA PARTICIPANT & COBR INVOICE: 9772 143954 1198 V. I. ENTERPRISES LTD 107333 INV 02/09/2021 56.66 STOCK INVOICE: 000150005 143955 3927 WELLER'S AUTO PARTS INC 107334 INV 02/09/2021 36.78 PARTS FOR BENCO 69 02/04/2021 11:58 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 645939 143955 3927 WELLER'S AUTO PARTS INC 107340 INV 02/09/2021 109.78 PARTS FOR 41 INVOICE: 646102 ----------------- 146.56 VOUCHER TOTAL 143956 6714 UNIFIRST CORPORATION 107335 INV 02/09/2021 25.74 CUST# 1098027 INVOICE: 052 3975832 143956 6714 UNIFIRST CORPORATION 107336 INV 02/09/2021 28.81 CUST# 1098023 INVOICE: 052 3975831 ----------------- 54.55 VOUCHER TOTAL 143958 230 ST ANDREWS ACE HARDWARE 107337 INV 02/09/2021 22.99 CUST# 1286 MRPS HEATER INVOICE: 214798 143959 1198 V. I. ENTERPRISES LTD 107338 INV 02/09/2021 26.26 CUST# 1994 INVOICE: 000150688 143960 7553 C&S SPEED SHOP 107339 INV 02/09/2021 326.00 410-LIGHT, 993-TOOL EX INVOICE: 107339 143962 269 QUEENSBURY HIGHWAY DEPT 107341 INV 02/09/2021 86.68 JAN2021 TRANSFER ST FU INVOICE: JAN2021 TRANSFER ST 143963 7454 HIRAM HOLLOW REGENERATION CORP 107342 INV 02/09/2021 193.43 12112020 COMMINGLED RE INVOICE: 685950 143964 6051 MAIN CARE ENERGY 107343 INV 02/09/2021 251.51 HEATING FUEL SUNNYSIDE INVOICE: 3030790 143965 764 F W WEBB COMPANY 107344 INV 02/09/2021 167.70 DIST GARAGE HEATER INVOICE: 70263086 143966 . 6468 SHERWIN WILLIAMS 107346 INV 02/09/2021 154.28 ACTIVITY CENTER PAINT INVOICE: 703196 143967 3367 SCP DISTRIBUTORS, LLC 107347 20200299 INV 02/09/2021 299.50 swim lesson equipment INVOICE: D8715424 143968 6468 SHERWIN WILLIAMS 107348 INV 02/09/2021 8.99 PAINT BRUSH INVOICE: 6220-7 143969 2458 MAHONEY NOTIFIER INC' 107349 INV 02/09/2021 342.00 YEARLY PANIC ALARM MON INVOICE: 0296730-IN 143970 7603 THE UPS STORE 107350 INV 02/09/2021 18.14 HIGHWAY PART RETURN INVOICE: POS38468 02/04/2021 11:58 TOWN OF QUEENSBURY P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 143971 6393 KNOX COMPANY 107351 INV 02/09/2021 425.00 KNOX BOX SOFTWARE INVOICE: INVO2342229 143972 3590 CUSACK & COMPANY 107352 INV 02/09/2021 1,200.00 JAN SERV FOR DEF COMP INVOICE: 1000028012 143973 341 VANDUSEN & STEVES 107353 INV 02/09/2021 986.50 SURVEY WORK FOR NEW CE INVOICE: 00-005 2021 143974 6832 CLENDON BROOK VENTURES LLC 107354 INV 02/09/2021 487.69 JAN2021 WEBSITE EDIT INVOICE: 2363 143975 3830 CHAZEN ENGINEERING & LAND 107355 INV 02/09/2021 937.87 NEW HIGHWAY GARAGE INVOICE: 0120464 143976 3830 CHAZEN ENGINEERING & LAND 107356 INV 02/09/2021 112.25 STORMWATER MGMT REVIEW INVOICE: 0120905 143977 7465 QUICK ATTACH 107358 20200322 INV 02/09/2021 6,871.49 NEW SNOWBLOWER FOR 242 INVOICE: 266144 143978 2183 TREE CARE BY STAN HUNT INC 107359 INV 02/09/2021 50.00 PEST CONTROL 01282021 INVOICE: 51338 143979 7761 AIRGAS USA LLC 107360 INV 02/09/2021 126.00 CYLINDER RENTAL 020120 INVOICE: 9976716788 143981 6051 MAIN CARE ENERGY 107362 INV 02/09/2021 381.36 FUEL OIL RIDGE RD INVOICE: 3033507 143982 3375 CASELLA WASTE SERVICES 107363 INV 02/09/2021 330.00 01192021-01212021 MSW INVOICE: 2263770 143983 7454 HIRAM HOLLOW REGENERATION CORP 107364 INV 02/09/2021 90.79 01152021 COMMINGLED RE INVOICE: 686137 143983 7454 HIRAM HOLLOW REGENERATION CORP 107365 INV 02/09/2021 59.21 01222021 COMMINGLED RE INVOICE: 686177 ----------------- 150.00 VOUCHER TOTAL 143985 7627 PERKINS RECYCLING CO 107366 INV 02/09/2021 1,382.50 JAN2021 RECYCLING OCC INVOICE: 26505 743777 6100 LEHMAN GRAPHIC DESIGN 107164 20210029 INV 02/09/2021 693.00 email marketing & soci INVOICE: 31221 WARRANT TOTAL 1,169,497.17 02/04/2021 11:58 TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092021 02/09/2021 DUE DATE: 02/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ** END OF REPORT - Generated by Denise Johnson **