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3.7 3.7 FINANCIAL\\2021\\Warrant of Bills for February 22 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 02232021 RESOLUTION NO.: ______________________________________________________, 2021 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 02232021 with a run date of 02/18/2021 and a payment date of 02/23/2021, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 02232021 with a run date of 02/18/2021 and a payment date of 02/23/2021 totaling $527,725.69, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. nd Duly adopted this 22 day of February, 2021, by the following vote: AYES : NOES : ABSENT : 02/18/2021 10:59 (TOWN OF QUEENSBURY IPP 1 oannew PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 02/23/2021 WARRANT: 02232021 AMOUNT: $ 527,725.69 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/18/2021 10:59 TOWN OF QUEENSBURY IPp 2 oannew PRELIMINARY PREPAID INVOICE LIST a warrnt WARRANT: 02232021 02/23/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 107439 DD 02/23/202:.. 45.00 144059 82014 02102021 2020 HRA EMPLOYEE INVOICE: 126 GLENS FALLS NAT 00003 107441 DD 02/23/202_ 60.00 144060 82015 02102021 EMPLOYEE HRA INVOICE: 2102021 . 126 GLENS FALLS NAT 00003 107690 DD 02/23/202_ 1,340.00 144304 82016 2020 REIMB CO PAY EMPL INVOICE: 126 GLENS FALLS NAT 00003 107691 DD 02/23/202_ 330.00 144305 82017 2021 CO-PAY REIMB INVOICE: 1,775.00 CASH ACCOUNT C2000000 0200 TOTAL 02/18/2021 10:59 TOWN OF QUEENSBURY P 3 joannew (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6682 ACTION EQUIPMENT & SUP 00000 INV 02/23/2021 01-051306-03 107402 144021 1 0408340 4340 TRAN & DIS MAINT CNTR 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/23/2021 172721 107528 144148 1 0045130 4110 HGWY MACH VHCL R M 324.63 Invoice Net 324.63 CHECK TOTAL 324.63 5962 ADIRONDACK TIRE CENTER 00000 INV 02/23/2021 1387870 107437 144057 1 0045130 4110 HGWY MACH VHCL R M 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 6534 ADIRONDACK TRUCK REPAI 00000 20210052 INV 02/23/2021 32300 107669 144283 1 0045130 4110 HGWY MACH VHCL R M 1,150.57 Invoice Net 1,150.57 CHECK TOTAL 1,150.57 3179 ADVANCE AUTO PARTS 00000 INV 02/23/2021 5516103417370 107438 144058 1 0045130 4110 HGWY MACH VHCL R M 24.37 Invoice Net 24.37 CHECK TOTAL 24.37 7761 AIRGAS USA LLC 00000 INV 02/23/2021 9109470738 107405 144024 1 0408340 4340 TRAN & DIS MAINT CNTR 225.00 Invoice Net 225.00 7761 AIRGAS USA LLC 00000 INV 02/23/2021 9109826301 107559 144179 1 0017110 4400 PARKS MSC CTRL 72.50 Invoice Net 72.50 CHECK TOTAL 297.50 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/23/2021 311990 107383 144002 1 0328120 4400 SNTRY SWR MSC CTRL 32.21 Invoice Net 32.21 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/23/2021 309964 107399 144018 1 0408320 4350 WTR P/S WTR PT MNT 784.00 Invoice Net 784.00 CHECK TOTAL 816.21 32 BADGER METER INC. 00001 20210048 INV 02/23/2021 80067824 107499 144118 1 0408340 2300 TRAN & DIS MTRNG DVS 292.94 Invoice Net 292.94 CHECK TOTAL 292.94 56 BARTLETT PONTIFF STEWA 00000 INV 02/23/2021 1375000 107428 144048 02/18/2021 10:59 (TOWN OF QUEENSBURY P 4 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011420 4130 TWN CNSL TWN CSL RT 1,460.00 2 0408310 4130 WTR ADMIN TWN CSL RT 280.00 Invoice Net 1,740.00 CHECK TOTAL 1,740.00 5787 CAMEROTA TRUCK PARTS 00000 INV 02/23/2021 1597741 107538 144149 1 0045130 4110 HGWY MACH VHCL R M 328.05 Invoice Net 328.05 CHECK TOTAL 328.05 5818 CAROUSEL INDUSTRIES 00001 INV 02/23/2021 0210211153M 107600 144218 1 0011650 4100 CCS TELEPHONE 1,269.74 Invoice Net 1,269.74 CHECK TOTAL 1,269.74 3375 CASELLA WASTE SERVICES 00000 INV 02/23/2021 2265853 107450 144069 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 02/23/2021 2264946 107505 144124 1 0408340 4340 TRAN & DIS MAINT CNTR 160.00 Invoice Net 160.00 CHECK TOTAL 325.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/12/2021 0119534 107541 144161 1 0018020 4711 PLANNING REMB ENG S 561.25 Invoice Net 561.25 3830 CHAZEN ENGINEERING & L 00000 INV 02/23/2021 0120992 107553 144172 1 2258340 2899 RIDGE WT CAP CNSTR 422.00 Invoice Net 422.00 CHECK TOTAL 983.25 7032 CINTAS 00000 INV 02/23/2021 5050958499 107452 144071 1 0045110 4400 HGWY REP MSC CTRL 86.99 Invoice Net 86.99 7032 CINTAS 00000 INV 02/23/2021 5050816582 107606 144223 1 0011620 4460 B & G AID SV SP 83.72 Invoice Net 83.72 CHECK TOTAL 170.71 6738 CITIBANK 00000 INV 02/23/2021 FEB2021 107679 144293 1 0011660 4400 0019 STOREROOM MSC CTRL 1,100.10 2 2368810 2899 CEMBLDG CAP CNSTR 525.00 3 0408320 4400 WTR P/S MSC CTRL 146.85 Invoice Net 1,771.95 CHECK TOTAL 1,771.95 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-61JANFEB2021 107417 144037 02/18/2021 10:59 TOWN OF QUEENSBURY IP 5 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-59DECJAN2021 107418 144037 1 0098160 4300 TRANS STAT ELCTRICITY 137.13 Invoice Net 137.13 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-60JANJAN2021 107419 144037 1 0098160 4300 TRANS STAT ELCTRICITY 22.09 Invoice Net 22.09 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-33DECJAN2021 107453 144072 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.54 Invoice Net 7.54 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-22DECJAN2021 107455 144072 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.45 Invoice Net 6.45 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-62JANFEB2021 107483 144102 1 0098160 4300 TRANS STAT ELCTRICITY 93.05 Invoice Net 93.05 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19384499401 107506 144125 1 0318120 4300 SNTRY SWR ELCTRICITY 54.65 Invoice Net 54.65 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19383951101 107507 144125 1 0368120 4300 SNTRY SWR ELCTRICITY 145.64 Invoice Net 145.64 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-56NOVDEC2020 107517 144136 1 0015182 4305 ST LGHTING STRT LGHTS 1,522.03 Invoice Net 1,522.03 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19383953401 107518 144138 1 0408320 4300 WTR P/S ELCTRICITY 17.70 Invoice Net 17.70 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19417126101 107519 144138 1 0408320 4300 WTR P/S ELCTRICITY 16,558.17 Invoice Net 16,558.17 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19384499301 107520 144138 1 0408320 4300 WTR P/S ELCTRICITY 38.71 Invoice Net 38.71 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19383952801 107563 144183 1 0017110 4300 PARKS ELCTRICITY 484.31 Invoice Net 484.31 6599 CONSTELLATION ENERGY S 00001 INV 02/17/2021 2300853-36-1/2021 107574 144194 1 0028810 4300 CEMETERY ELCTRICITY 53.06 Invoice Net 53.06 6599 CONSTELLATION ENERGY S 00001 INV 02/17/2021 2300853-23-1/2021 EL 107575 144194 1 0028810 4300 8811 CEMETERY ELCTRICITY 118.96 Invoice Net 118.96 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-24JANFEB2021 107621 144238 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.63 Invoice Net 5.63 • 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 6 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 2300853-29JANFEB2021 107624 144238 1 0015182 4305 ST LGHTING STRT LGHTS 145.95 Invoice Net 145.95 6'599 CONSTELLATION ENERGY S 00001 INV _&2/23/2021 19319566801 107635 144250 1 0015132 4300 HGWY GRGE ELCTRICITY 1,009.23 Invoice Net 1,009.23 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19319555101 107638 144250 1 0011620 4300 0027 B & G ELCTRICITY 140.07 Invoice Net 140.07 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19319556401 107641 144250 1 0011620 4300 0026 B & G ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2021 19319565501 107660 144250 1 0011620 4300 0022 B & G ELCTRICITY 807.18 Invoice Net 807.18 CHECK TOTAL 21,371.42 1052 CORE & MAIN LP 00001 INV 02/23/2021 N451975 107526 144146 1 0408340 4320 TRAN & DIS SRVC MTRLS 101.64 Invoice Net 101.64 CHECK TOTAL 101.64 1447 CURTIS LUMBER CO. INC. 00001 20210021 INV 02/23/2021 2102-127231 107567 144187 1 0017110 4400 PARKS MSC CTRL 345.70 Invoice Net 345.70 CHECK TOTAL 345.70 7481 DELAGE LANDEN FINANCIA 00000 INV 02/23/2021 71373303 107479 144098 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 02/23/2021 71322479 107480 144098 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 CHECK TOTAL 1,518.98 81 DELUREY SALES & SERVIC 00000 INV 02/23/2021 01R1248 107435 144055 1 0045130 4110 HGWY MACH VHCL R M 552.64 Invoice Net 552.64 81 DELUREY SALES & SERVIC 00000 INV 02/23/2021 01P3167 107458 144077 1 0045130 4110 HGWY MACH VHCL R M 107.38 Invoice Net 107.38 81 DELUREY SALES & SERVIC 00000 INV 02/23/2021 01P3168 107459 144077 1 0045130 4110 HGWY MACH VHCL R M 53.69 Invoice Net 53.69 CHECK TOTAL 713.71 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2021 HS12281028 107379 143998 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 7 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2021 HS12294943 107508 144127 1 0368120 4500 SNTRY SWR HTNG FUEL 21.90 Invoice Net 21.90 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2021 HS12299118 107521 144141 1 0408320 4500 WTR P/S HTNG FUEL 238.73 Invoice Net 238.73 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2021 HS12298716 107522 144141 1 0408320 4500 WTR P/S HTNG FUEL 406.35 Invoice Net 406.35 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2021 HS12298717 107523 144141 1 0408320 4500 WTR P/S HTNG FUEL 2,562.84 Invoice Net 2,562.84 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2021 HS12281029 107628 144240 1 0015132 4500 HGWY GRGE HTNG FUEL 2,867.26 Invoice Net 2,867.26 6562 DIRECT ENERGY BUSINESS 00001 INV 02/17/2021 HS12294944 107658 144273 1 0028810 4500 CEMETERY HTNG FUEL 124.29 Invoice Net 124.29 6562 DIRECT ENERGY BUSINESS 00001 INV 02/17/2021 HS12294942 107674 144273 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,216.01 Invoice Net 1,216.01 CHECK TOTAL 7,438.15 6562 DIRECT ENERGY BUSINESS 00002 INV 02/23/2021 210410044732163 107675 144299 1 0011620 4300 0022 B & G ELCTRICITY 13.92 Invoice Net 13.92 CHECK TOTAL 13.92 3606 E J PRESCOTT INC 00001 INV 02/23/2021 5825291 107547 144167 1 0408340 4320 TRAN & DIS SRVC MTRLS 198.00 Invoice Net 198.00 CHECK TOTAL 198.00 6681 EMERGENCY POWER SYSTEM 00000 INV 02/23/2021 0000061354 107581 144200 1 0011620 4070 0023 B & G BLDG R M 592.96 Invoice Net 592.96 6681 EMERGENCY POWER SYSTEM 00000 INV 02/23/2021 0000061379 107582 144200 1 0011620 4070 0028 B & G BLDG R M 1,118.54 Invoice Net 1,118.54 6681 EMERGENCY POWER SYSTEM 00000 INV 02/23/2021 0000063960 107618 144236 1 0011620 4070 0028 B & G BLDG R M 595.00 Invoice Net 595.00 6681 EMERGENCY POWER SYSTEM 00000 INV 02/23/2021 0000063961 107620 144236 1 0011620 4070 0027 B & G BLDG R M 595.00 Invoice Net 595.00 - 02/18/2021 10:59 (TOWN OF QUEENSBURY P 8 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6681 EMERGENCY POWER SYSTEM 00000 INV 02/23/2021 0000063962 107623 144236 1 0011620 4070 0023 B & G BLDG R M 625.00 Invoice Net 625.00 CHECK TOTAL 3,526.50 5755 EMERGENCY MANAGEMENT 00000 INV 02/23/2021 1902 107552 144173 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,583.81 2 0053410 4400 4981 FR CDE ENF MSC CTRL 6,524.46 Invoice Net 2,940.65 CHECK TOTAL 2,940.65 683 FALLS FARM & GARDEN EQ 00000 INV 02/23/2021 601784 107460 144079 • 1 0045130 4065 HGWY MACH S TS RP EQ 26.39 Invoice Net 26.39 CHECK TOTAL 26.39 5836 FAMILY FOOTWEAR CENTER 00001 INV 02/23/2021 6606 107529 144150 1 0017110 4820 PARKS UNIFORMS 312.00 2 0045110 4820 HGWY REP UNIFORMS 278.98 3 0408320 4820 WTR P/S UNIFORMS 215.98 4 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 962.96 CHECK TOTAL 962.96 829 FEDERAL EXPRESS CORPOR 00000 INV 02/23/2021 7-262-41957 107398 144017 1 0408310 4030 WTR ADMIN POSTAGE 3.20 Invoice Net 3.20 829 FEDERAL EXPRESS CORPOR 00000 INV 02/23/2021 7-269-24723 107525 144145 1 0408310 4030 WTR ADMIN POSTAGE 42.01 Invoice Net 42.01 CHECK TOTAL 45.21 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8583658 107420 144040 1 0011650 4100 CCS TELEPHONE 2,048.93 Invoice Net 2,048.93 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8566728 107421 144040 1 0028810 4100 CEMETERY TELEPHONE 28.49 Invoice Net 28.49 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8566901 107422 144040 1 0471650 4100 CTRL CMM TELEPHONE 27.71 Invoice Net 27.71 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8574816 107423 144040 1 0028810 4100 CEMETERY TELEPHONE 538.52 Invoice Net 538.52 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8574814 107424 144040 1 0011650 4100 CCS TELEPHONE 757.89 Invoice Net 757.89 02/18/2021 10:59 TOWN OF QUEENSBURY P 9 joannew (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8566727 107425 144040 1 0091650 4100 CTRL CMM TELEPHONE 28.49 Invoice Net 28.49 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8566894 107426 144040 1 0011650 4100 CCS TELEPHONE 70.11 Invoice Net 70.11 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8546841 107427 144040 1 0028810 4100 CEMETERY TELEPHONE 530.55 Invoice Net 530.55 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8574815 107503 144122 1 0401650 4100 CTRL CMM TELEPHONE 808.63 Invoice Net 808.63 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2021 8649830 107605 144224 1 0011680 4335 IT SFT SB MNT 274.05 Invoice Net 274.05 CHECK TOTAL 5,113.37 5366 FUCHS, LYNN 00000 20210011 INV 02/23/2021 020521 107572 144192 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 5444 G.A. BOVE & SONS, INC. 00000 INV 02/23/2021 423037 107561 144181 1 0017110 4500 PARKS HTNG FUEL 163.26 Invoice Net 163.26 5444 G.A. BOVE & SONS, INC. 00000 INV 02/23/2021 604680 107562 144181 1 0017110 4500 PARKS HTNG FUEL 249.42 Invoice Net 249.42 CHECK TOTAL 412.68 126 UPSTATE AGENCY LLC 00003 INV 02/23/2021 914753 107516 144135 1 0011315 4400 ACCOUNTING MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 128 GLENS FALLS PRINTING 00000 INV 02/17/2021 87054 107573 144193 1 0028810 4400 8811 CEMETERY MSC CTRL 712.80 Invoice Net 712.80 CHECK TOTAL 712.80 121 GLENS FALLS, CITY OF 00001 INV 02/23/2021 17632 107385 144004 1 0308130 4425 SWGE T & D SWGE T GF 803.19 2 0328130 4425 SWGE T & D SWGE T GF 102,782.27 3 0338130 4425 SWGE T & D SWGE T GF 2,411.29 4 0358130 4425 SWGE T & D SWGE T GF 4,863.94 5 0368130 4425 SWGE T & D SWGE T GF 13,766.90 6 0378130 4425 SWGE T & D SWGE T GF 2,007.08 02/18/2021 10:59 (TOWN OF QUEENSBURY P 10 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7 0308120 4400 SNTRY SWR MSC CTRL 38.48 Invoice Net 126,673.15 CHECK TOTAL 126,673.15 4052 GRAINGER 00000 INV 02/23/2021 9797162006 107609 144227 1 2081620 2899 HGWYGARA CAP CNSTR 516.48 Invoice Net 516.48 CHECK TOTAL 516.48 5769 GMES BURLINGTON 00000 INV 02/23/2021 S3684076.002 107495 144114 1 0408340 4340 TRAN & DIS MAINT CNTR 86.76 Invoice Net 86.76 5769 GMES BURLINGTON 00000 INV 02/23/2021 S3684076.001 107496 144114 1 0408340 4340 TRAN & DIS MAINT CNTR 520.56 2 0328120 4400 SNTRY SWR MSC CTRL 433.79 Invoice Net 954.35 5769 GMES BURLINGTON 00000 INV 02/23/2021 S3691461.001 107542 144162 1 0328120 4400 SNTRY SWR MSC CTRL 323.08 Invoice Net 323.08 5769 GMES BURLINGTON 00000 INV 02/23/2021 S3692791.001 107546 144162 1 0408320 4350 WTR P/S WTR PT MNT 5.03 Invoice Net 5.03 CHECK TOTAL 1,369.22 6894 ADVANCED ONLINE SOLUTI 00000 INV 02/23/2021 1183796 107387 144006 1 0011680 4335 IT SFT SB MNT 419.40 Invoice Net 419.40 CHECK TOTAL 419.40 5701 JOHN RAY AND SONS 00001 INV 02/23/2021 21946 107400 144019 1 0408340 4410 TRAN & DIS FUEL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 159 JOINTA GALUSHA, L.L.C. 00000 INV 02/23/2021 93712 107514 144133 1 0098160 4400 TRANS STAT MSC CTRL 484.50 Invoice Net 484.50 CHECK TOTAL 484.50 7795 KJ ELECTRIC 00000 20210012 INV 02/23/2021 84665 107527 144147 1 0408320 2001 WTR P/S MSC EQPMT 9,723.00 Invoice Net 9,723.00 CHECK TOTAL 9,723.00 7577 LEWIS AND GREER, PC 00001 INV 02/23/2021 29404 107540 144160 1 0011420 4133 TWN CNSL ARTICLE 7 497.25 Invoice Net 497.25 02/18/2021 10:59 TOWN OF QUEENSBURY P 11 joannew (PRELIMINARY DETAIL INVOICE LIST lapwarrnt ('ASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 497.25 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2021 16312 107393 144012 1 0408340 2300 TRAN & DIS MTRNG DVS 44.05 Invoice Net 44.05 3708 LOWE'S COMPANIES, INC 00000 CRM 02/23/2021 29730 107394 144012 1 0408340 2300 TRAN & DIS MTRNG DVS -44.05 Invoice Net -44.05 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2021 29731 107395 144012 1 0408340 2300 TRAN & DIS MTRNG DVS 34.60 Invoice Net 34.60 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2021 068110 107461 144080 1 0045130 4110 HGWY MACH VHCL R M 32.08 Invoice Net 32.08 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2021 07522 107462 144080 1 0045110 4400 HGWY REP MSC CTRL 113.24 Invoice Net 113.24 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2021 16641 107539 144159 1 0045130 4110 HGWY MACH VHCL R M 28.49 Invoice Net 28.49 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 02/23/2021 07908 107554 144174 1 0017110 4400 PARKS MSC CTRL 69.04 Invoice Net 69.04 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 02/23/2021 07033 107555 144174 1 0017110 4400 PARKS MSC CTRL 174.72 Invoice Net 174.72 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 02/23/2021 07611-2021 107556 144174 1 0017110 4400 PARKS MSC CTRL 428.06 Invoice Net 428.06 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 02/23/2021 06326-2021 107557 144174 1 0017110 4400 PARKS MSC CTRL 352.54 Invoice Net 352.54 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2021 07172-2021 107586 144205 1 0011620 4070 0022 B & G BLDG R M 157.53 Invoice Net 157.53 3708 LOWE'S COMPANIES, INC 00000 INV 02/17/2021 06880 2021 107677 144291 1 0028810 4070 CEMETERY BLDG R M 35.14 Invoice Net 35.14 3708 LOWE'S COMPANIES, INC 00000 INV 02/17/2021 06750 2021 107678 144291 1 0028810 4400 CEMETERY MSC CTRL 10.42 Invoice Net 10.42 3708 LOWE'S COMPANIES, INC 00000 INV 02/17/2021 07392 2021 107680 144291 1 0028810 4400 CEMETERY MSC CTRL 3.62 Invoice Net 3.62 3708 LOWE'S COMPANIES, INC 00000 INV 02/17/2021 06337 2021 107681 144291 1 0028810 4400 CEMETERY MSC CTRL 70.26 Invoice Net 70.26 02/18/2021 10:59 (TOWN OF QUEENSBURY P 12 joannew PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 02/17/2021 07987 2021 107682 14144296 1 0028810 4400 CEMETERY MSC CTRL 15.16 Invoice Net 15.16 3708 LOWE'S COMPANIES, INC 00000 INV 02/17/2021 07177 2021 107683 144291 1 0028810 4400 CEMETERY MSC CTRL 4.74 Invoice Net 4.74 CHECK TOTAL 1,529.64 6601 MAC THE KNIFE DESIGNER 00000 INV 02/23/2021 23734 107463 144082 1 0045130 4110 HGWY MACH VHCL R M 311.00 Invoice Net 311.00 CHECK TOTAL 311.00 7228 MAGNA5 LLC 00000 INV 02/23/2021 5339364 107550 144170 1 0321650 4100 CTRL CMM TELEPHONE 155.34 2 0351650 4100 CTRL CMM TELEPHONE 36.54 3 0361650 4100 CTRL CMM TELEPHONE 36.54 Invoice Net 228.42 7228 MAGNA5 LLC 00000 INV 02/23/2021 5339030 107607 144225 1 0011650 4100 CCS TELEPHONE 2,802.60 2 0091650 4100 CTRL CMM TELEPHONE 58.31 3 0011650 4100 CCS TELEPHONE 541.20 4 0471650 4100 CTRL CMM TELEPHONE 57.89 Invoice Net 3,460.00 CHECK TOTAL 3,688.42 2458 MAHONEY NOTIFIER INC 00000 INV 02/17/2021 0296655 IN 107639 144254 1 0028810 4400 8811 CEMETERY MSC CTRL 171.00 Invoice Net 171.00 CHECK TOTAL 171.00 6051 MAIN CARE ENERGY 00000 20210053 INV 02/23/2021 3003303 107464 144083 1 0045130 4410 HGWY MACH FUEL 4,583.40 Invoice Net 4,583.40 6051 MAIN CARE ENERGY 00000 20210053 INV 02/23/2021 3003304 107465 144083 1 0045130 4410 HGWY MACH FUEL 2,498.12 Invoice Net 2,498.12 CHECK TOTAL 7,081.52 6051 MAIN CARE ENERGY 00001 INV 02/23/2021 3030861 107558 144178 1 0017110 4500 PARKS HTNG FUEL 197.66 Invoice Net 197.66 CHECK TOTAL 197.66 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/23/2021 52653503 107396 144015 1 0408320 4350 WTR P/S WTR PT MNT 49.00 Invoice Net 49.00 02/18/2021 10:59 (TOWN OF QUEENSBURY IPP 13 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/23/2021 53067517 107524 144144 1 0408320 4350 WTR P/S WTR PT MNT 30.72 Invoice Net 30.72 CHECK TOTAL 79.72 7487 MOUNTAIN MEDICAL SVC 00000 INV 02/17/2021 10082K1798 107686 144300 1 0011430 4455 PERSONNEL PRF HLTH S 335.00 Invoice Net 335.00 CHECK TOTAL 335.00 6319 NATIONAL BUSINESS TECH 00005 INV 02/23/2021 IN407359 107601 144219 1 0011680 4800 IT EQP RP 1,662.10 Invoice Net 1,662.10 6319 NATIONAL BUSINESS TECH 00005 INV 02/23/2021 IN407358 107604 144219 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 CHECK TOTAL 1,837.10 407 NATIONAL GRID 00001 INV 02/23/2021 93104DECJAN2021 107370 143989 1 0215182 4305 ST LGHTING STRT LGHTS 196.61 2 0235182 4305 ST LGHTING STRT LGHTS 1,097.24 3 0225182 4305 ST LGHTING STRT LGHTS 9.45 4 0205182 4305 ST LGHTING STRT LGHTS 689.44 5 0255182 4305 ST LGHTING STRT LGHTS 5,325.21 6 0245182 4305 ST LGHTING STRT LGHTS 1,573.72 7 0015182 4305 ST LGHTING STRT LGHTS 6,492.23 Invoice Net 15,383.90 407 NATIONAL GRID 00001 INV 02/23/2021 48004DECJAN2021 107371 143990 1 0011620 4300 2150 B & G ELCTRICITY 49.04 Invoice Net 49.04 407 NATIONAL GRID 00001 INV 02/23/2021 78100DECJAN21 107376 143994 1 0318120 4300 SNTRY SWR ELCTRICITY 103.59 Invoice Net 103.59 407 NATIONAL GRID 00001 INV 02/23/2021 50004DECJAN21 107377 143994 1 0338110 4300 W W ADMIN ELCTRICITY 24.42 Invoice Net 24.42 407 NATIONAL GRID 00001 INV 02/23/2021 65004DECJAN21 107378 143994 1 0368120 4300 SNTRY SWR ELCTRICITY 428.79 2 0368120 4500 SNTRY SWR HTNG FUEL 43.20 Invoice Net 471.99 407 NATIONAL GRID 00001 INV 02/23/2021 34105DECJAN21 107388 144007 1 0408320 4300 WTR P/S ELCTRICITY 47.48 Invoice Net 47.48 407 NATIONAL GRID 00001 INV 02/23/2021 98101DECJAN21 107389 144007 1 0408320 4300 WTR P/S ELCTRICITY 79.38 Invoice Net 79.38 407 NATIONAL GRID 00001 INV 02/23/2021 71114DECJAN21 107390 144007 02/18/2021 10:59 (TOWN OF QUEENSBURY IPP 14 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0478320 4300 WTR P/S ELCTRICITY 21.16 Invoice Net 21.16 407 NATIONAL GRID 00001 INV 02/23/2021 09103DECJAN2021 107432 144052 1 0098160 4300 TRANS STAT ELCTRICITY 229.19 Invoice Net 229.19 407 NATIONAL GRID 00001 INV 02/23/2021 09101JANJAN2021 107433 144052 1 0098160 4300 TRANS STAT ELCTRICITY 54.55 Invoice Net 54.55 407 NATIONAL GRID 00001 INV 02/23/2021 33846-13015DECJAN21 107466 144085 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.89 Invoice Net 30.89 407 NATIONAL GRID 00001 INV 02/23/2021 48652-45007JAN2021 107467 144085 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.68 Invoice Net 40.68 407 NATIONAL GRID 00001 INV 02/23/2021 54840-42010DECJAN21 107468 144085 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.53 Invoice Net 32.53 407 NATIONAL GRID 00001 INV 02/23/2021 80552-94103JAN2021 107469 144085 1 0013310 4300 TRFC CNTRL ELCTRICITY 450.38 Invoice Net 450.38 407 NATIONAL GRID 00001 INV 02/23/2021 95055JANFEB2021 107481 144100 1 0011620 4300 2150 B & G ELCTRICITY 24.69 Invoice Net 24.69 407 NATIONAL GRID 00001 INV 02/23/2021 90017JANFEB2021 107482 144100 1 0255182 4305 ST LGHTING STRT LGHTS 129.49 Invoice Net 129.49 407 NATIONAL GRID 00001 INV 02/23/2021 09104JANFEB2021 107484 144103 1 0098160 4300 TRANS STAT ELCTRICITY 13.27 Invoice Net 13.27 407 NATIONAL GRID 00001 INV 02/23/2021 36101JANFEB2021 107485 144103 1 0098160 4300 TRANS STAT ELCTRICITY 162.27 Invoice Net 162.27 407 NATIONAL GRID 00001 INV 02/23/2021 36107DECJAN21 107490 144109 1 0408320 4300 WTR P/S ELCTRICITY 9,788.14 Invoice Net 9,788.14 407 NATIONAL GRID 00001 INV 02/23/2021 54003DECJAN21 107491 144109 1 0408320 4500 WTR P/S HTNG FUEL 188.99 Invoice Net 188.99 407 NATIONAL GRID 00001 INV 02/23/2021 71001DECJAN21 107492 144109 1 0408320 4500 WTR P/S HTNG FUEL 276.07 Invoice Net 276.07 407 NATIONAL GRID 00001 INV 02/23/2021 32006DECJAN21 107493 144109 1 0408320 4500 WTR P/S HTNG FUEL 1,325.28 Invoice Net 1,325.28 407 NATIONAL GRID 00001 INV 02/23/2021 63686-50075JANFEB21 107500 144085 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.45 Invoice Net 47.45 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 15 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/23/2021 98107JanFeb2021 107564 144184 1 0017110 4300 PARKS ELCTRICITY 493.11 Invoice Net 493.11 407 NATIONAL GRID 00001 INV 02/23/2021 85009JanFeb2021 107565 144184 1 0017110 4300 PARKS ELCTRICITY 447.49 Invoice Net 447.49 407 NATIONAL GRID 00001 INV 02/23/2021 78109DECJAN2021 107578 144197 1 0015132 4300 HGWY GRGE ELCTRICITY 907.78 2 0015132 4500 HGWY GRGE HTNG FUEL 1,233.36 Invoice Net 2,141.14 , 407 NATIONAL GRID 00001 INV 02/17/2021 33106JANFEB2021 107596 144198 1 0028810 4300 CEMETERY ELCTRICITY 231.94 Invoice Net 231.94 407 NATIONAL GRID 00001 INV 02/17/2021 ' 34100JANFEB2021 107610 144198 1 0028810 4300 8811 CEMETERY ELCTRICITY 260.10 Invoice Net 260.10 407 NATIONAL GRID 00001 INV 02/17/2021 34106JANFEB2021 107615 144198 1 0028810 4500 8811 CEMETERY HEAT FUEL 699.44 Invoice Net 699.44 407 NATIONAL GRID 00001 INV 02/23/2021 87007 JANJAN2021 107642 144257 1 0011620 4300 0026 B & G ELCTRICITY 21.60 Invoice Net 21.60 407 NATIONAL GRID 00001 INV 02/23/2021 78105DECJAN2021 107651 144257 1 0011620 4300 0022 B & G ELCTRICITY 837.36 Invoice Net 837.36 407 NATIONAL GRID 00001 INV 02/23/2021 78101DECJAN2021 107653 144257 1 0011620 4300 0027 B & G ELCTRICITY 263.15 Invoice Net 263.15 407 NATIONAL GRID 00001 INV 02/23/2021 78103JANFEB2021 107656 144257 1 0011620 4300 0022 B & G ELCTRICITY 24.37 Invoice Net 24.37 407 NATIONAL GRID 00001 INV 02/23/2021 33109JANFEB2021 107657 144257 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 171.94 Invoice Net 192.96 407 NATIONAL GRID 00001 INV 02/23/2021 37107JANFEB2021 107676 144257 1 0011620 4300 0025 B & G ELCTRICITY 21.02 Invoice Net 21.02 CHECK TOTAL 34,608.51 407 NATIONAL GRID 00005 INV 02/23/2021 500100592 107613 144232 1 2081620 2899 HGWYGARA CAP CNSTR 861.92 Invoice Net 861.92 • CHECK TOTAL 861.92 3733 SHARON MEINRENKEN 00000 INV 02/12/2021 MI7623 107533 144154 1 0013620 4010 BLD CD ENF OFF SUPP 19.95 Invoice Net 19.95 02/18/2021 10:59 (TOWN OF QUEENSBURY IPP 16 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3733 SHARON MEINRENKEN 00000 INV 02/23/2021 MI7637 107629 144245 1 0011330 4010 TX RECR SUPPLIES 220.90 Invoice Net 220.90 CHECK TOTAL 240.85 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2021 96240 107401 144020 1 0408320 4400 WTR P/S MSC CTRL 479.40 Invoice Net 479.40 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2021 46167 107592 144211 1 0011620 4070 0022 B & G BLDG R M 120.00 Invoice Net 120.00 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2021 72778 107599 144211 1 0015132 4070 HGWY GRGE BLDG R M 26.60 Invoice Net 26.60 228 NEW YORK FIRE & SECURI 00000 20210041 INV 02/23/2021 46245 107603 144211 1 0011620 4070 0027 B & G BLDG R M 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 2,026.00 669 NORTH QUEENSBURY RESCU 00001 INV 02/23/2021 107580 107580 144199 1 0050000 52005 4981 FIRE EMS BL FR SRVC 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 7596 NORTHERN SUPPLY INC 00000 INV 02/23/2021 091306 107470 144089 1 0045130 4110 HGWY MACH VHCL R M 136.80 Invoice Net 136.80 CHECK TOTAL 136.80 292 NORTRAX EQUIPMENT COMP 00001 INV 02/23/2021 2064658 107471 144090 1 0045130 4110 HGWY MACH VHCL R M 571.19 Invoice Net 571.19 CHECK TOTAL 571.19 229 NY TECH SUPPLY 00000 INV 02/23/2021 C10619937 107472 144091 1 0045130 4110 HGWY MACH VHCL R M 218.50 Invoice Net 218.50 CHECK TOTAL 218.50 1834 NYS ASSOC OF MAG CRT C 00005 INV 02/23/2021 01012021 107486 144105 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00005 INV 02/23/2021 01022021 107487 144105 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00005 INV 02/23/2021 01032021 107488 144105 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 02/18/2021 10:59 TOWN OF QUEENSBURY IPp 17 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1834 NYS ASSOC OF MAG CRT C 00005 INV 02/23/2021 01042021 107489 144105 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 200.00 2790 NYS COMPTROLLER'S OFFI 00000 INV 02/23/2021 107407 10.7407 144026 1 0010000 0631 GENERAL DT OTH GOV 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 1833 NYS MAGISTRATES ASSOC 00000 INV 02/23/2021 01012021 107415 144035 1 0011110 4090 TWN JSTC TREDSUB 185.00 Invoice Net 185.00 1833 NYS MAGISTRATES ASSOC 00000 INV 02/23/2021 01022021 107416 144035 1 0011110 4090 TWN JSTC TREDSUB 185.00 Invoice Net 185.00 CHECK TOTAL 370.00 5844 NYSBOC CENTRAL CHAPTER 00003 INV 02/12/2021 107536 107536 144157 1 0013410 4090 FR CDE ENF TREDSUB 80.00 Invoice Net 80.00 5844 NYSBOC CENTRAL CHAPTER 00003 INV 02/12/2021 107537 107537 144157 1 0013620 4090 BLD CD ENF TREDSUB 160.00 Invoice Net 160.00 CHECK TOTAL 240.00 4951 EDWARD & THOMAS O'CONN 00000 INV 02/23/2021 20128 2021 107632 144247 1 2318120 2899 QKRRDSW CAP CNSTR 6,536.00 Invoice Net 6,536.00 CHECK TOTAL 6,536.00 6598 OMNISITE 00001 INV 02/23/2021 77360 107382 144001 1 0328120 4400 SNTRY SWR MSC CTRL 552.00 2 0368120 4400 SNTRY SWR MSC CTRL 276.00 Invoice Net 828.00 CHECK TOTAL 828.00 7828 ORBITIST, LLC 00000 INV 02/09/2021 EE2ADA7B-0001 107367 143986 1 0017110 4400 PARKS MSC CTRL 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 253 PASSONNO CORPORATION 00000 INV 02/23/2021 255209-01 107566 144186 1 0017110 4400 PARKS MSC CTRL 601.88 Invoice Net 601.88 CHECK TOTAL, 601.88 02/18/2021 10:59 (TOWN OF QUEENSBURY IPP 18 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 INV 02/23/2021 925369 107545 144165 1 0408340 4400 TRAN & DIS MSC CTRL 167.44 Invoice Net 167.44 CHECK TOTAL 167.44 7575 PINNACLE HUMAN RESOURC 00001 INV 02/23/2021 6411 107442 144061 1 0011430 4720 PERSONNEL CNSULTNT 3,105.00 Invoice Net 3,105.00 7575 PINNACLE HUMAN RESOURC 00001 INV 02/23/2021 6723 107443 144061 1 0011430 4720 PERSONNEL CNSULTNT 1,890.00 Invoice Net 1,890.00 CHECK TOTAL 4,995.00 261 PITNEY BOWES INC 00003 INV 02/23/2021 1017332313 107368 143987 1 0011670 4010 MAILING SUPPLIES 317.28 Invoice Net 317.28 CHECK TOTAL 317.28 264 FERGUSON ENTERPRISES I 00001 INV 02/23/2021 0184293 107504 144123 1 0408340 4800 TRAN & DIS EQP RP 375.95 Invoice Net 375.95 CHECK TOTAL 375.95 127 POST STAR, THE 00001 INV 02/23/2021 107373 107373 143992 1 0011410 4080 TWN CLERK LGL AD 20.70 Invoice Net 20.70 127 POST STAR, THE 00001 INV 02/23/2021 105113 107374 143993 1 0011410 4080 TWN CLERK LGL AD 26.10 Invoice Net 26.10 127 POST STAR, THE 00001 INV 02/23/2021 105181 107409 144028 1 0011345 4080 PURCHASING LGL AD 79.65 Invoice Net 79.65 127 POST STAR, THE 00001 INV 02/23/2021 105135 107413 144033 1 0011410 4080 TWN CLERK LGL AD 104.45 Invoice Net 104.45 CHECK TOTAL 230.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/16/2021 107549 107549 144169 1 0011355 4410 ASSESSOR FUEL 29.19 Invoice Net 29.19 CHECK TOTAL 29.19 420 QUEENSBURY SR CITIZENS 00000 INV 02/23/2021 107406 107406 144025 1 0017620 4413 SEN CTZNS SNR CTZN C 40,000.00 Invoice Net 40,000.00 420 QUEENSBURY SR CITIZENS 00000 INV 02/23/2021 107408 107408 144025 1 0017620 4413 SEN CTZNS SNR CTZN C 30,000.00 Invoice Net 30,000.00 • 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 19 joannew `PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 70,000.00 7465 QUICK ATTACH 00000 INV 02/23/2021 264740 107474 144093 1 0045130 4110 HGWY MACH VHCL R M 357.92 Invoice Net 357.92 CHECK TOTAL 357.92 2792 Q W D MAINTENANCE CENT 00001 INV 02/23/2021 2271 107381 144000 1 0328120 4110 SNTRY SWR VHCL R M 77.68 Invoice Net 77.68 CHECK TOTAL 77.68 7610 R.F. GORDON LLC 00000 20200058 INV 02/23/2021 107684 107684 144298 1 2031620 2899 TWM OFF IM CAP CNSTR 122,920.08 Invoice Net 122,920.08 CHECK TOTAL 122,920.08 7109 REPEAT BUSINESS SYSTEM 00000 INV 02/23/2021 INV555231 107414 144034 1 0011110 4791 TWN JSTC EQP MNT C 381.00 Invoice Net 381.00 CHECK TOTAL 381.00 866 ROSS VALVE MFG. CO. IN 00000 INV 02/23/2021 IN01050557 107404 144023 1 0408340 4320 TRAN & DIS SRVC MTRLS 326.02 Invoice Net 326.02 CHECK TOTAL 326.02 4607 ROZELL EAST INC 00000 INV 02/23/2021 0021151-IN 107403 144022 1 0408320 4350 WTR P/S WTR PT MNT 658.00 Invoice Net 658.00 CHECK TOTAL 658.00 3743 SAFETY WEARHOUSE LLC 00000 INV 02/23/2021 398177 107602 144221 1 0045130 4110 HGWY MACH VHCL R M 365.30 Invoice Net 365.30 3743 SAFETY WEARHOUSE LLC 00000 INV 02/23/2021 398294 107608 144221 1 0045130 4110 HGWY MACH VHCL R M 22.08 Invoice Net 22.08 CHECK TOTAL 387.38 7567 SARATOGA AUTO SUPPLY 00000 INV 02/23/2021 973474 107475 144094 1 0045130 4110 HGWY MACH VHCL R M 262.80 Invoice Net 262.80 7567 SARATOGA AUTO SUPPLY 00000 INV 02/23/2021 973628 107476 144094 1 0045130 4110 HGWY MACH VHCL R M 76.74 Invoice Net 76.74 7567 SARATOGA AUTO SUPPLY 00000 INV 02/23/2021 973680 107477 144094 02/18/2021 10:59 TOWN OF QUEENSBURY P 20 joannew (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 65.25 Invoice Net 65.25 7567 SARATOGA AUTO SUPPLY 00000 INV 02/17/2021 974093 107571 144190 1 0028810 4400 CEMETERY MSC CTRL 73.96 Invoice Net 73.96 7567 SARATOGA AUTO SUPPLY 00000 INV 02/23/2021 974071 107584 144203 1 0045130 4110 HGWY MACH VHCL R M 7.56 Invoice Net 7.56 7567 SARATOGA AUTO SUPPLY 00000 INV 02/23/2021 974408 107587 144203 1 0045130 4110 HGWY MACH VHCL R M 52.67 Invoice Net 52.67 7567 SARATOGA AUTO SUPPLY 00000 INV 02/23/2021 974339 107589 144203 1 0045130 4110 HGWY MACH VHCL R M 209.70 Invoice Net 209.70 CHECK TOTAL 748.G8 4882 SHAW TRUCK REPAIR, INC 00000 INV 02/23/2021 131063 107434 144054 1 0045130 4110 HGWY MACH VHCL R M 19.88 Invoice Net 19.88 CHECK TOTAL 19.88 6468 SHERWIN WILLIAMS 00000 INV 02/23/2021 7021-8 107588 144207 1 0011620 4070 0027 B & G BLDG R M 79.54 Invoice Net 79.54 6468 SHERWIN WILLIAMS 00000 INV 02/23/2021 6697-6 107590 144207 1 0011620 4070 0027 B & G BLDG R M 79.54 Invoice Net 79.54 6468 SHERWIN WILLIAMS 00000 INV 02/23/2021 6553-1 107591 144207 1 0011620 4070 0027 B & G BLDG R M 79.54 Invoice Net 79.54 CHECK TOTAL 238.62 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/23/2021 NYS4-144 Janl-Jan312 107560 144180 1 0017110 4300 PARKS ELCTRICITY 15.15 Invoice Net 15.15 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/23/2021 NYS145 FEB 2021 107661 144275 1 0011620 4300 0024 B & G ELCTRICITY 41.88 Invoice Net 41.88 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/23/2021 NYS4-148 FEB 107664 144275 1 0011620 4300 0027 B & G ELCTRICITY 31.12 Invoice Net 31.12 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/23/2021 NYS4-135 FEB 107665 144275 1 0011620 4300 0022 B & G ELCTRICITY 60.52 Invoice Net 60.52 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/23/2021 NYS4-136 FEB 107667 144275 1 0015132 4300 HGWY GRGE ELCTRICITY 61.43 Invoice Net 61.43 02/18/2021 10:59 (TOWN OF QUEENSBURY 1PP 21 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 210.10 314 SOUTHWORTH-MILTON INC. 00000 INV 02/23/2021 INV2171610 107478 144097 1 0045130 4110 HGWY MACH VHCL R M 216.64 Invoice Net 216.64 CHECK TOTAL 216.64 3912 SPCA OF UPSTATE NEW YO 00000 INV 02/23/2021 QBY-2021-0137 107617 144235 1 0013510 4414 AN CTRL CMT SRV C 6,375.00 Invoice Net 6,375.00 CHECK TOTAL 6,375.00 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2021 214817 107391 144010 1 0408320 4350 WTR P/S WTR PT MNT 9.59 Invoice Net 9.59 230 ST ANDREWS ACE HARDWAR 0000f INV 02/23/2021 214828 107392 144010 1 0408340 4400 TRAN & DIS MSC CTRL 32.56 Invoice Net 32.56 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2021 214869 107510 144129 1 0328120 4400 SNTRY SWR MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/12/2021 214813 107531 144152 1 0013410 4010 FR CDE ENF OFF SUPP 59.99 Invoice Net 59.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/12/2021 214855 107532 144152 1 0018020 4010 PLANNING OFF SUPP 119.88 Invoice Net 119.88 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 02/23/2021 214824 107568 144188 1 0017110 4400 PARKS MSC CTRL 55.96 Invoice Net 55.96 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 02/23/2021 214877 107569 144188 1 0017110 4400 PARKS MSC CTRL 397.92 Invoice Net 397.92 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 02/23/2021 214862 107570 144188 1 0017110 4400 PARKS MSC CTRL 47.94 Invoice Net 47.94 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2021 214879 107595 144214 1 0045110 4400 HGWY REP MSC CTRL 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/17/2021 214820 107645 144260 1 0028810 4800 8811 CEMETERY EQP RP 59.88 Invoice Net 59.88 230 ST ANDREWS ACE HARDWAR 00001 INV 02/17/2021 214850 107646 144260 1 0028810 4400 CEMETERY MSC CTRL 11.16 Invoice Net 11.16 230 ST ANDREWS ACE HARDWAR 00001 INV 02/17/2021 214891 107648 144260 1 0028810 4070 8811 CEMETERY BLDG R M 16.77 Invoice Net 16.77 02/18/2021 10:59 (TOWN OF QUEENSBURY IP22 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 02/17/2021 214911 107654 144260 1 0028810 4400 CEMETERY MSC CTRL .44 Invoice Net .44 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2021 214923 107673 144214 1 0045110 4400 HGWY REP MSC CTRL 349.75 Invoice Net 349.75 CHECK TOTAL 1,195.81 2889 STAPLES, INC AND SUBSI 00000 INV 02/23/2021 3468165419 107410 144029 1 0011660 4400 0019 STOREROOM MSC CTRL 126.47 Invoice Net 126.47 2889 STAPLES, INC AND SUBSI 00000 INV 02/23/2021 3468165426 107411 144029 1 0011660 4010 STOREROOM SUPPLIES 29.83 Invoice Net 29.83 2889 STAPLES, INC AND SUBSI 00000 INV 02/12/2021 3468165427 107534 144155 1 0013620 4010 BLD CD ENF OFF SUPP 1.53 2 0018010 4010 ZONING OFF SUPP 25.62 3 0018020 4010 PLANNING OFF SUPP 101.76 Invoice Net 128.91 CHECK TOTAL 285.21 2889 STAPLES, INC AND SUBSI 00001 INV 02/17/2021 8061118153 107687 144301 1 0011220 4400 TWN SUP MSC CTRL 58.82 Invoice Net 58.82 CHECK TOTAL 58.82 6784 STORED TECHNOLOGY SOLD 00000 20200071 INV 02/23/2021 76474 107431 144051 1 2081620 2899 HGWYGARA CAP CNSTR 3,379.09 Invoice Net 3,379.09 6784 STORED TECHNOLOGY SOLU 00000 INV 02/23/2021 76447 107454 144073 1 0011680 4800 IT EQP RP 41.31 Invoice Net 41.31 6784 STORED TECHNOLOGY SOLU 00000 INV 02/23/2021 76659 107456 144073 1 0011680 4335 IT SFT SB MNT 1,416.50 Invoice Net 1,416.50 6784 STORED TECHNOLOGY SOLU 00000 INV 02/23/2021 76461 107457 144076 1 0011680 4400 217 IT MSC CTRL 10,914.59 Invoice Net 10,914.59 6784 STORED TECHNOLOGY SOLU 00000 INV 02/23/2021 76722 107593 144212 1 0011680 2031 0019 IT CP HRDWR 1,003.81 Invoice Net 1,003.81 6784 STORED TECHNOLOGY SOLU 00000 INV 02/23/2021 76749 107594 144212 1 0011680 4335 IT SFT SB MNT 2,027.00 Invoice Net 2,027.00 CHECK TOTAL 18,782.30 6712 MACRO RETAILING, LLC 00002 INV 02/23/2021 0112942-IN 107430 144050 02/18/2021 10:59 (TOWN OF QUEENSBURY I 23 oarinew PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013620 4820 BLD CD ENF UNIFORMS 149.99 2 0408320 4820 WTR P/S UNIFORMS 109.99 Invoice Net 259.98 CHECK TOTAL 259.98 • 7592 TEMPLE DISPLAY LTD 00000 INV 02/23/2021 22301 107685 144299 1 0017550 4533 CLBRTNS CELEBR 516.24 Invoice Net 516.24 CHECK TOTAL 516.24 5748 TIFCO INDUSTRIES INC 00000 INV 02/23/2021 71625350 107625 144242 1 0045130 4110 HGWY MACH VHCL R M 341.64 Invoice Net 341.64 CHECK TOTAL 341.64 617 TOWN OF QUEENSBURY 00000 INV 02/23/2021 01312021 107386 144005 1 0011110 4030 TWN JSTC POSTAGE 390.77 Invoice Net 390.77 CHECK TOTAL 390.77 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/23/2021 X106028959:01 107626 144243 1 0045130 4110 HGWY MACH VHCL R M 7.95 Invoice Net 7.95 CHECK TOTAL 7.95 2183 TREE CARE BY STAN HUNT 00001 INV 02/23/2021 49479 107369 143988 1 0028810 4400 8811 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 2183 TREE CARE BY STAN HUNT 00001 INV 02/23/2021 51472 107444 144063 1 0028810 4400 8811 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 150.00 6714 UNIFIRST CORPORATION 00000 INV 02/23/2021 052 3978779 107494 144113 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 02/23/2021 052 3978780 107509 144128 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 02/23/2021 052 3979398 107611 144229 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 02/23/2021 052 3976449 107612 144229 1 0011620 4400 B & G MSC CTRL 5.44 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 24 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 02/23/2021 052 3976448 107671 144285 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 02/23/2021 052 3979397 107672 144285 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 CHECK TOTAL 251.13 2829 USA BLUE BOOK 00001 INV 02/23/2021 484152 107384 144003 1 0328120 4400 SNTRY SWR MSC CTRL 179.31 2 0358120 4400 SNTRY SWR MSC CTRL 42.77 3 0368120 4400 SNTRY SWR MSC CTRL 42.77 Invoice Net 264.85 2829 USA BLUE BOOK 00001 INV 02/23/2021 494423 107551 144171 1 0408330 4400 WTR PFCTN MSC CTRL 65.28 Invoice Net 65.28 CHECK TOTAL 330.13 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2021 151254 107397 144016 1 0408340 4110 TRAN & DIS VHCL R M 15.22 Invoice Net 15.22 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2021 000105061 107436 144056 1 0045130 4110 HGWY MACH VHCL R M 96.65 Invoice Net 96.65 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2021 000151640 107497 144116 1 0408340 4110 TRAM & DIS VHCL R M 10.00 Invoice Net 10.00 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2021 000151815 107543 144163 1 0408340 4110 TRAN & DIS VHCL R M 96.32 Invoice Net 96.32 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2021 000151917 107544 144163 1 0408340 4110 TRAN & DIS VHCL R M 14.91 Invoice Net 14.91 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2021 000150717 107627 144244 1 0045130 4110 HGWY MACH VHCL R M 109.68 Invoice Net 109.68 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2021 000151428 107631 144244 1 0045130 4110 HGWY MACH VHCL R M 58.87 Invoice Net 58.87 CHECK TOTAL 401.65 1256 VERIZON WIRELESS 00002 INV 02/23/2021 9871957075 107375 143995 1 0011650 4105 CCS MBL CMMN 455.08 Invoice Net 455.08 1256 VERIZON WIRELESS 00002 INV 02/23/2021 9872765036 107597 144216 • 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 25 joannew (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4105 CCS MBL CMMN 380.64 Invoice Net 380.64 CHECK TOTAL 835.72 5166 W.B. MASON COMPANY, IN 00001 INV 02/23/2021 217551550 107429 144049 1 0011660 4010 STOREROOM SUPPLIES 6.26 Invoice Net 6.26 5166 W.B. MASON COMPANY, IN 00001 INV 02/23/2021 217578327 107501 144120 1 0408320 4400 WTR P/S MSC CTRL 120.27 Invoice Net 120.27 5166 W.B. MASON COMPANY, IN 00001 INV 02/23/2021 217587822 107502 144120 1 0408320 4400 WTR P/S MSC CTRL 51.23 Invoice Net 51.23 5166 W.B. MASON COMPANY, IN 00001 INV 02/23/2021 217721299 107616 144234 1 2081620 2899 HGWYGARA CAP CNSTR 447.66 Invoice Net 447.66 CHECK TOTAL 625.42 348 WALLACE SUPPLY CO INC 00000 INV 02/23/2021 26869 107633 144248 1 0045130 4110 HGWY MACH VHCL R M 116.60 Invoice Net 116.60 348 WALLACE SUPPLY CO INC 00000 INV 02/23/2021 26875 107634 144248 1 0045130 4110 HGWY MACH VHCL R M 44.22 Invoice Net 44.22 348 WALLACE SUPPLY CO INC 00000 INV 02/17/2021 426156 107644 144259 1 0028810 4800 8811 CEMETERY EQP RP 140.29 Invoice Net 140.29 CHECK TOTAL 301.11 353 WARREN COUNTY TREASURE 00001 INV 02/23/2021 2215 2021 107583 144202 1 0011450 4400 ELECTIONS MSC CTRL 24,000.00 Invoice Net 24,000.00 CHECK TOTAL 24,000.00 356 WARREN TIRE SERV CTR I 00000 INV 02/23/2021 77451 107451 144070 1 0098160 4110 TRANS STAT VHCL R M 739.00 Invoice Net 739.00 356 WARREN TIRE SERV CTR I 00000 INV 02/12/2021 77518 107535 144156 1 0013620 4110 BLD CD ENF VHCL R M 595.65 Invoice Net 595.65 CHECK TOTAL 1,334.65 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2021 7705595-0449-1 107446 144065 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 . Invoice Net 260.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2021 7705591-0449-0 107447 144065 1 0098160 4447 TRANS STAT TRSH DSP B 1,192.00 Invoice Net 1,192.00 02/18/2021 10:59 (TOWN OF QUEENSBURY IPp 26 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2021 7705506-0449-8 107448 144065 1 0098160 4449 TRANS STAT TRSH DSP R 546.60 Invoice Net 546.60 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2021 0004872-4791-8 107449 144065 1 0098160 4447 TRANS STAT TRSH DSP B 2,314.44 Invoice Net 2,314.44 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2021 0004873-4791-6 107515 144134 1 0098160 4447 TRANS STAT TRSH DSP B 1,833.30 Invoice Net 1,833.30 CHECK TOTAL 6,146.34 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 645698 107498 144117 1 0408340 4400 TRAN & DIS MSC CTRL 56.04 Invoice Net 56.04 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 646273 107636 144251 1 0045130 4110 HGWY MACH VHCL R M 122.12 Invoice Net 122.12 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 646364 107647 144251 1 0045130 4110 HGWY MACH VHCL R M 233.90 Invoice Net 233.90 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 646538 107649 144251 1 0045130 4110 HGWY MACH VHCL R M 5.35 Invoice Net 5.35 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 647030 107650 144251 1 0045130 4110 HGWY MACH VHCL R M 32.26 Invoice Net 32.26 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 647015 107652 144251 1 0045130 4110 HGWY MACH VHCL R M 5.35 Invoice Net 5.35 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 647129 107655 144251 1 0045130 4110 HGWY MACH VHCL R M 5.35 Invoice Net 5.35 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 647238 107662 144251 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 647295 107663 144251 1 0045130 4110 HGWY MACH VHCL R M 67.57 Invoice Net 67.57 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 647530 107666 144251 1 0045130 4110 HGWY MACH VHCL R M 117.37 Invoice Net 117.37 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2021 647535 107668 144251 1 0045130 4110 HGWY MACH VHCL R M 357.10 Invoice Net 357.10 CHECK TOTAL 1,017.40 365 WHITEMAN CHEVROLET INC 00000 INV 02/16/2021 107548 107548 144168 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 27 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011355 4110 ASSESSOR VHCL R M 44.95 Invoice Net 44.95 CHECK TOTAL 44.95 295 INVOICES WARRANT TOTAL 525,950.69 525,950.69 _ _ _ _ _ 02/18/2021 10:59 (TOWN OF QUEENSBURY P 28 joannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 15.00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 390.77 48.20 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 570.00 3,099.36 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 381.00 646.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 58.82 11.57 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 250.00 8,208.52 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 220.90 1.30 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 79.65 411.40 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 44.95 585.97 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 29.19 206.05 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 151.25 184.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,460.00 46,799.82 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 497.25 4,785.69 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 335.00 832.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 4,995.00 -3,085.00 001 0011450 ELECTIONS 001 -01-1450-4400 - MISCELLANEOUS CONTRACT 24,000.00 1,000.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 277.53 9,396.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 1,217.96 2,091.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 2,233.62 2,076.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 1,713.54 2.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,743.35 1,410.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 62.90 3,206.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.02 90.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.70 121.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 434.34 2,898.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 73.73 735.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 10.88 1,482.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 83.72 263.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 171.94 657.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.86 -136.65 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 7,490.47 3,036.41 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 835.72 -522.15 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 36.09 501.82 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 1,226.57 9.33 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 317.28 357.97 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 -0019 COMPUTER HARDWARE 1,003.81 659.86 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,136.95 815.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 10,914.59 38.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,397.39 4.32 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 621.55 2,772.47 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 59.99 199.80 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 80.00 654.05 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,375.00 20.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE'SUPPLIES 21.48 2.33 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 160.00 173.31 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 595.65 .90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 149.99 2.83 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 26.60 94.76 , 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,978.44 2,069.39 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 29 joallnew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 4,100.62 590.34 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8,160.21 2,830.71 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,440.06 3,968.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,676.26 797.01 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 610.34 880.72 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 312.00 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,245.00 14,489.61 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 516.24 314.37 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 70,000.00 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 25.62 226.51 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 221.64 997.58 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 561.25 598.47 FUND TOTAL 170,885.68 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 35.14 1,193.42 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 16.77 49.33 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,097.56 308.61 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 285.00 1.71 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 379.06 109.19 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 189.76 2,293.83 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 1,033.80 -143.23 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 124.29 703.89 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,915.45 953.64 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 200.17 -9,651.90 FUND TOTAL 5,277.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 577.96 14.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 420.82 203.45 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 26.39 912.75 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,542.90 6,955.72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 7,081.52 52,929.20 FUND TOTAL 15,649.59 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,383.81 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 6,524.46 18,191.83 FUND TOTAL 3,140.65 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 86.80 4.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 739.00 1,276.59 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 715.32 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 484.50 3,572.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 5,504.74 163.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 806.60 4,006.55 FUND TOTAL 8,336.96 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 30 joannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 689.44 52.87 FUND TOTAL 689.44 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 196.61 872.06 FUND TOTAL 196.61 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.45 23.68 FUND TOTAL 9.45 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,097.24 2,128.96 FUND TOTAL 1,097.24 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,573.72 2,100.18 FUND TOTAL 1,573.72 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,454.70 23,291.18 FUND TOTAL 5,454.70 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 38.48 149.07 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 803.19 .00 FUND TOTAL 841.67 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 158.24 1,220.92 FUND TOTAL 158.24 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 155.34 1,597.07 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 77.68 2,870.55 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,526.38 22,545.26 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .77 .46 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 25.74 .00 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 102,782.27 174,658.55 FUND TOTAL 104,568.18 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 24.42 226.87 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,411.29 3,446.30 FUND TOTAL 2,435.71 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.54 66.91 02/18/2021 10:59 (TOWN OF QUEENSBURY P 31 joannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 42.77 3,260.16 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,863.94 3,867.96 FUND TOTAL 4,943.25 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.54 216.89 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 574.43 4,019.53 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 318.77 14,306.00 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 65.10 504.41 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 13,766.90 87,921.31 FUND TOTAL 14,761.74 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,007.08 12,651.85 FUND TOTAL 2,007.08 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 808.63 2,552.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 45.21 7,888.46 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 280.00 1,045.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-2001 - MISC EQUIPMENT 9,723.00 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 26,529.58 77,765.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,536.34 195.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 799.23 70.01 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,998.26 7,175.99 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 325.97 -233.57 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 68.43 9,996.12 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 327.54 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 136.45 9,291.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 625.66 1,769.22 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 1,182.32 99.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 256.04 5,863.79 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 10.00 10,980.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 375.95 6,475.08 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 180.18 165.42 FUND TOTAL 48,208.79 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 85.60 218.38 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.16 .00 FUND TOTAL 106.76 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 122,920.08 159,049.54 FUND TOTAL 122,920.08 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 5,205.15 292,616.91 02/18/2021 10:59 (TOWN LIMF NARUYE EWNAU SUMMARY P 32 joannew Ip t WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 5,205.15 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 422.00 61,248.00 FUND TOTAL 422.00 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 6,536.00 39,638.14 FUND TOTAL 6,536.00 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 525.00 497,076.50 FUND TOTAL 525.00 WARRANT SUMMARY TOTAL 525,950.69 GRAND TOTAL 527,725.69 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 33 joarinew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 14144296 3708 LOWE'S COMPANIES, INC 107682 INV 02/17/2021 15.16 PAINING SUPPLIES INVOICE: 07987 2021 143986 7828 ORBITIST, LLC 107367 INV 02/09/2021 130.00 2021 WEBSITE ACCT & SU INVOICE: EE2ADA7B-0001 143987 261 PITNEY BOWES INC 107368 INV 02/23/2021 317.28 Sealer and Ink for Mai INVOICE: 1017332313 143988 2183 TREE CARE BY STAN HUNT INC 107369 INV 02/23/2021 75.00 MONTHLY SPRAY INVOICE: 49479 143989 407 NATIONAL GRID 107370 INV 02/23/2021 15,383.90 93104DECJAN2021 STREET INVOICE: 93104DECJAN2021 143990 407 NATIONAL GRID 107371 INV 02/23/2021 49.04 48004DECJAN2021 107 MA INVOICE: 48004DECJAN2021 143992 127 POST STAR, THE 107373 INV 02/23/2021 20.70 Apex Capital West Moun INVOICE: 107373 143993 127 POST STAR, THE 107374 INV 02/23/2021 26.10 Septic Variance Rubrec INVOICE: 105113 143994 407 NATIONAL GRID 107376 INV 02/23/2021 103.59 78100DECJAN21 CLARK INVOICE: 78100DECJAN21 143994 407 NATIONAL GRID 107377 INV 02/23/2021 24.42 50004DECJAN21 LUZERNE INVOICE: 50004DECJAN21 143994 407 NATIONAL GRID 107378 INV 02/23/2021 471.99 65004DECJAN21 ROUTE 9 INVOICE: 65004DECJAN21 600.00 VOUCHER TOTAL 143995 1256 VERIZON WIRELESS 107375 INV 02/23/2021 455.08 00007DECJAN2021 CELLPH INVOICE: 9871957075 143998 6562 DIRECT ENERGY BUSINESS 107379 INV 02/23/2021 .77 ACCT# 647808-35260 WBR INVOICE: HS12281028 144000 2792 Q W D MAINTENANCE CENTER 107381 INV 02/23/2021 77.68 INV# 2271 F350 OIL/NYS INVOICE: 2271 144001 6598 OMNISITE 107382 INV 02/23/2021 828.00 INV# 77360 INVOICE: 77360 144002 883 ASKCO ELECTRIC SUPPLY CO 107383 INV 02/23/2021 32.21 CUST# 3181 MRPS HEATER INVOICE: 311990 144003 2829 USA BLUE BOOK 107384 INV 02/23/2021 264.85 CUST# 205791 CHART PEN 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 34 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 484152 144004 121 GLENS FALLS, CITY OF 107385 INV 02/23/2021 126,673.15 CUST# 305823 FEB21 BIL INVOICE: 17632 144005 617 TOWN OF QUEENSBURY 107386 INV 02/23/2021 390.77 January 2021 Postage INVOICE: 01312021 144006 6894 ADVANCED ONLINE SOLUTIONS INC 107387 INV 02/23/2021 419.40 2021 WINDOWS STARTER V INVOICE: 1183796 144007 407 NATIONAL GRID 107388 INV 02/23/2021 47.48 34105DECJAN21 LUZERNE INVOICE: 34105DECJAN21 144007 407 NATIONAL GRID 107389 INV 02/23/2021 79.38 98101DECJAN21 W MOUNTA INVOICE: 98101DECJAN21 144007 407 NATIONAL GRID 107390 INV 02/23/2021 21.16 71114DECJAN21 ASSEMBLY INVOICE: 71114DECJAN21 148.02 VOUCHER TOTAL 144010 230 ST ANDREWS ACE HARDWARE 107391 INV 02/23/2021 9.59 CUST# 1300 INVOICE: 214817 144010 230 ST ANDREWS ACE HARDWARE 107392 INV 02/23/2021 32.56 CUST# 1300 INVOICE: 214828 42.15 VOUCHER TOTAL 144012 3708 LOWE'S COMPANIES, INC 107393 INV 02/23/2021 44.05 INV# 16312 METER FITTI INVOICE: 16312 144012 3708 LOWE'S COMPANIES, INC 107394 CRM 02/23/2021 -44.05 RETURN# 29730 INVOICE: 29730 144012 3708 LOWE'S COMPANIES, INC 107395 INV 02/23/2021 34.60 INV# 29731 METER FITTI INVOICE: 29731 34.60 VOUCHER TOTAL 144015 1584 MCMASTER-CARR SUPPLY CO 107396 INV 02/23/2021 49.00 ACCT# 115991000 SILICA INVOICE: 52653503 144016 1198 V. I. ENTERPRISES LTD 107397 INV 02/23/2021 15.22 CUST# 1994 INVOICE: 151254 144017 829 FEDERAL EXPRESS CORPORATION 107398 INV 02/23/2021 3.20 ACCT# 1689-5003-9 BADG INVOICE: 7-262-41957 144018 883 ASKCO ELECTRIC SUPPLY CO 107399 INV 02/23/2021 784.00 CUST# 3180 FILTER RELA INVOICE: 309964 144019 5701 JOHN RAY AND SONS 107400 INV 02/23/2021 10.00 ACCT# 20-6679663 j2/18/2021 10:59 (TOWN OF QUEENSBURY IP 35 oannew PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 21946 144020 228 NEW YORK FIRE & SECURITY 107401 INV 02/23/2021 479.40 INV# 96240 YRLY MONITO INVOICE: 96240 144021 6682 ACTION EQUIPMENT & SUPPLY LLC 107402 INV 02/23/2021 190.00 CUST# 170070 SCISSOR L INVOICE: 01-051306-03 144022 4607 ROZELL EAST INC 107403 INV 02/23/2021 658.00 JOB# QW1856 INVOICE: 0021151-IN 144023 866 ROSS VALVE MFG. CO. INC. 107404 INV 02/23/2021 326.02 CUST# 1597 STRAINER- P INVOICE: IN01050557 144024 7761 AIRGAS USA LLC 107405 INV 02/23/2021 225.00 CUST# 4218038 OXY TORC INVOICE: 9109470738 144025 420 QUEENSBURY SR CITIZENS IN 107406 INV 02/23/2021 40,000.00 2021 CONTRACT FOR ADMI INVOICE: 107406 144025 420 QUEENSBURY SR CITIZENS IN 107408 INV 02/23/2021 30,000.00 2021 CONTRACT PROGRAM INVOICE: 107408 70,000.00 VOUCHER TOTAL 144026 2790 NYS COMPTROLLER'S OFFICE 107407 INV 02/23/2021 15.00 JANUARY GAMES OF CHANC INVOICE: 107407 144028 127 POST STAR, THE 107409 INV 02/23/2021 79.65 LEGAL AD FOR RIDGE ROA INVOICE: 105181 144029 2889 STAPLES, INC AND SUBSIDIARIES 107410 INV 02/23/2021 126.47 HAND SANITIZER INVOICE: 3468165419 144029 2889 STAPLES, INC AND SUBSIDIARIES 107411 INV 02/23/2021 29.83 SUPPLIES INVOICE: 3468165426 156.30 VOUCHER TOTAL 144033 127 POST STAR, THE 107413 INV 02/23/2021 104.45 NOA 61, 2021 Transfer INVOICE: 105135 144034 7109 REPEAT BUSINESS SYSTEMS INC 107414 INV 02/23/2021 381.00 2021 Contract INVOICE: INV555231 144035 1833 NYS MAGISTRATES ASSOC 107415 INV 02/23/2021 185.00 Schwenker 2021 Magistr INVOICE: 01012021 144035 1833 NYS MAGISTRATES ASSOC 107416 INV 02/23/2021 185.00 Muller 2021 Magistrate INVOICE: 01022021 370.00 VOUCHER TOTAL 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 36 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144037 6599 CONSTELLATION ENERGY SERVICES OF NY 107417 INV 02/23/2021 3.77 2300853-61JANFEB2021 R INVOICE: 2300853-61JANFEB2021 144037 6599 CONSTELLATION ENERGY SERVICES OF NY 107418 INV 02/23/2021 137.13 2300853-59DECJAN2021 R INVOICE: 2300853-59DECJAN2021 144037 6599 CONSTELLATION ENERGY SERVICES OF NY 107419 INV 02/23/2021 22.09 2300853-60JANJAN2021 R INVOICE: 2300853-60JANJAN2021 162.99 VOUCHER TOTAL 144040 6797 FIRSTLIGHT FIBER 107420 INV 02/23/2021 2,048.93 9533794FEB2021 PHONE L INVOICE: 8583658 144040 6797 FIRSTLIGHT FIBER 107421 INV 02/23/2021 28.49 9533838FEB2021 PHONE L INVOICE: 8566728 144040 6797 FIRSTLIGHT FIBER 107422 INV 02/23/2021 27.71 9533786FEB2021 PHONE L INVOICE: 8566901 144040 6797 FIRSTLIGHT FIBER 107423 INV 02/23/2021 538.52 9533742FEB2021 PHONE L INVOICE: 8574816 144040 6797 FIRSTLIGHT FIBER 107424 INV 02/23/2021 757.89 9533740FEB2021 PHONE L INVOICE: 8574814 ' 144040 6797 FIRSTLIGHT FIBER 107425 INV 02/23/2021 28.49 9533699FEB2021 TRANSFE INVOICE: 8566727 144040 6797 FIRSTLIGHT FIBER 107426 INV 02/23/2021 70.11 9533690FEB2021 SUNNYSI INVOICE: 8566894 144040 6797 FIRSTLIGHT FIBER 107427 INV 02/23/2021 530.55 34641FEB2021 CREMATORY INVOICE: 8546841 4,030.69 VOUCHER TOTAL 144048 56 BARTLETT PONTIFF STEWART 107428 INV 02/23/2021 1,740.00 JAN2021 LEGAL FEES INVOICE: 1375000 144049 5166 W.B. MASON COMPANY, INC. 107429 INV 02/23/2021 6.26 SUPPLIES INVOICE: 217551550 144050 6712 MACRO RETAILING, LLC 107430 INV 02/23/2021 259.98 UNION BOOTS O'BRIEN & INVOICE: 0112942-IN 144051 6784 STORED TECHNOLOGY SOLUTIONS INC 107431 20200071 INV 02/23/2021 3,379.09 CAMERAS AND CABLING FO INVOICE: 76474 144052 407 NATIONAL GRID 107432 INV 02/23/2021 229.19 09103DECJAN2021 RIDGE INVOICE: 09103DECJAN2021 144052 407 NATIONAL GRID 107433 INV 02/23/2021 54.55 09101JANJAN2021 RIDGE INVOICE: 09101JANJAN2021 283.74 VOUCHER TOTAL 144054 4882 SHAW TRUCK REPAIR, INC. 107434 INV 02/23/2021 19.88 PARTS FOR PLOWS 02/18/2021 10:59 (TOWN OF QUEENSBURY I 37 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 131063 144055 81 DELUREY SALES & SERVICE 107435 INV 02/23/2021 552.64 REPAIRS FOR TRUCK 66 INVOICE: 01R1248 144056 1198 V. I. ENTERPRISES LTD 107436 INV 02/23/2021 96.65 PARTS FOR SHOP TO REPA INVOICE: 000105061 144057 5962 ADIRONDACK TIRE CENTER 107437 INV 02/23/2021 310.00 PARTS FOR LOADER INVOICE: 1387870 144058 3179 ADVANCE AUTO PARTS 107438 INV 02/23/2021 24.37 PARTS FOR TRUCK 41 INVOICE: 5516103417370 144061 7575 PINNACLE HUMAN RESOURCES LLC 107442 INV 02/23/2021 3,105.00 0916-0930 MTGS WITH EM INVOICE: 6411 144061 7575 PINNACLE HUMAN RESOURCES LLC 107443 INV 02/23/2021 1,890.00 1101-1115 MTGS WITH EM INVOICE: 6723 4,995.00 VOUCHER TOTAL 144063 2183 TREE CARE BY STAN HUNT INC 107444 INV 02/23/2021 75.00 MAY 2020 PEST CONTROL INVOICE: 51472 144065 2509 WASTE MANAGEMENT OF EASTERN NY 107446 INV 02/23/2021 260.00 JAN2021 RIDGE RD RECYC INVOICE: 7705595-0449-1 144065 2509 WASTE MANAGEMENT OF EASTERN NY 107447 INV 02/23/2021 1,192.00 JAN2021 LUZERENE RD MS INVOICE: 7705591-0449-0 144065 2509 WASTE MANAGEMENT OF EASTERN NY 107448 INV 02/23/2021 546.60 JAN2021 LUZERNE RECYCL INVOICE: 7705506-0449-8 144065 2509 WASTE MANAGEMENT OF EASTERN NY 107449 INV 02/23/2021 2,314.44 JAN2021 RIDGE GREEN RI INVOICE: 0004872-4791-8 4,313.04 VOUCHER TOTAL 144069 3375 CASELLA WASTE SERVICES 107450 INV 02/23/2021 165.00 01282021 RIDGE RD MSW INVOICE: 2265853 144070 356 WARREN TIRE SERV CTR INC 107451 INV 02/23/2021 739.00 NEW TIRES INVOICE: 77451 144071 7032 CINTAS 107452 INV 02/23/2021 86.99 MED CABNET SUPPLIES INVOICE: 5050958499 144072 6599 CONSTELLATION ENERGY SERVICES OF NY 107453 INV 02/23/2021 7.54 MAIN ST INVOICE: 2300853-33DECJAN2021 144072 6599 CONSTELLATION ENERGY SERVICES OF NY 107455 INV 02/23/2021 6.45 MAIN ST INVOICE: 2300853-22DECJAN2021 02/18/2021 10:59 (TOWN OF QUEENSBURY P 38 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 13.99 VOUCHER TOTAL 144073 6784 STORED TECHNOLOGY SOLUTIONS INC 107454 INV 02/23/2021 41.31 HI)MI SELECTOR SWITCH INVOICE: 76447 144073 6784 STORED TECHNOLOGY SOLUTIONS INC 107456 INV 02/23/2021 1,416.50 FEB2021 AZURE IPP/MICR INVOICE: 76659 1,457.81 VOUCHER TOTAL 144076 6784 STORED TECHNOLOGY SOLUTIONS INC 107457 INV 02/23/2021 10,914.59 JAN2021 MONTHLY AZURE INVOICE: 76461 144077 81 DELUREY SALES & SERVICE 107458 INV 02/23/2021 107.38 PARTS FOR 46 AND 56 INVOICE: 01P3167 144077 81 DELUREY SALES & SERVICE 107459 INV 02/23/2021 53.69 TURN SIGNALS FOR NEW T INVOICE: 01P3168 161.07 VOUCHER TOTAL 144079 683 FALLS FARM & GARDEN EQUIP 107460 INV 02/23/2021 26.39 CHAIN FOR CHAINSAW FOR INVOICE: 601784 144080 3708 LOWE'S COMPANIES, INC 107461 INV 02/23/2021 32.08 LIGHTS FOR STROBES FOR INVOICE: 068110 144080 3708 LOWE'S COMPANIES, INC 107462 INV 02/23/2021 113.24 MAIL BOXES INVOICE: 07522 145.32 VOUCHER TOTAL 144082 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 107463 INV 02/23/2021 311.00 SEAT COVERS FOR NEW TR INVOICE: 23734 144083 6051 MAIN CARE ENERGY 107464 20210053 INV 02/23/2021 4,583.40 BULK DIESEL FUEL INVOICE: 3003303 144083 6051 MAIN CARE ENERGY 107465 20210053 INV 02/23/2021 2,498.12 BULK DIESEL FUEL INVOICE: 3003304 7,081.52 VOUCHER TOTAL 144085 407 NATIONAL GRID 107466 INV 02/23/2021 30.89 MAIN ST AT PINE ST INVOICE: 33846-13015DECJAN21 144085 407 NATIONAL GRID 107467 INV 02/23/2021 40.68 WILLOWBROOK AT BAY RD INVOICE: 48652-45007JAN2021 144085 407 NATIONAL GRID 107468 ' INV 02/23/2021 32.53 MAIN ST AT RICHARDSON INVOICE: 54840-42010DECJAN21 144085 407 NATIONAL GRID 107469 INV 02/23/2021 • 450.38 742 BAY ROAD INVOICE: 80552-94103JAN2021 144085 407 NATIONAL GRID 107500 INV 02/23/2021 47.45 AVIATION RD INVOICE: 63686-50075JANFEB21 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 39 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 601.93 VOUCHER TOTAL 144089 7596 NORTHERN SUPPLY INC 107470 INV 02/23/2021 136.80 WING SHOE FOR PLOWS INVOICE: 091306 144090 292 NORTRAX EQUIPMENT COMPANY 107471 INV 02/23/2021 571.19 1000 HOUR SERVICE ON 6 INVOICE: 2064658 144091 229 NY TECH SUPPLY 107472 INV 02/23/2021 218.50 PARTS FOR TRUCK INVOICE: C10619937 144093 7465 QUICK ATTACH 107474 INV 02/23/2021 357.92 CUTTING EDGE PART FOR INVOICE: 264740 144094 7567 SARATOGA AUTO SUPPLY 107475 INV 02/23/2021 262.80 SHOP SUPPLY FOR TRUCKS INVOICE: 973474 144094 7567 SARATOGA AUTO SUPPLY 107476 INV 02/23/2021 76.74 AIR FILTER FOR 19 INVOICE: 973628 144094 7567 SARATOGA AUTO SUPPLY 107477 INV 02/23/2021 65.25 STOCK INVOICE: 973680 404.79 VOUCHER TOTAL 144097 314 SOUTHWORTH-MILTON INC. 107478 INV 02/23/2021 216.64 PARTS FOR SNOWBLOWER INVOICE: INV2171610 144098 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 107479 INV 02/23/2021 247.59 FEB2021 ACCTG COPIER L INVOICE: 71373303 144098 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 107480 INV 02/23/2021 1,271.39 FEB2021 COPIER LEASE C INVOICE: 71322479 1,518.98 VOUCHER TOTAL 144100 407 NATIONAL GRID 107481 INV 02/23/2021 24.69 95055JANFEB2021 LAFAYE INVOICE: 95055JANFEB2021 144100 407 NATIONAL GRID 107482 INV 02/23/2021 129.49 90017JANFEB2021 AVIATI INVOICE: 90017JANFEB2021 154.18 VOUCHER TOTAL 144102 6599 CONSTELLATION ENERGY SERVICES OF NY 107483 INV 02/23/2021 93.05 2300853-62JANFEB2021 L INVOICE: 2300853-62JANFEB2021 144103 407 NATIONAL GRID 107484 INV 02/23/2021 13.27 09104JANFEB2021 RIDGE INVOICE: 09104JANFEB2021 144103 407 NATIONAL GRID 107485 INV 02/23/2021 162.27 36101JANFEB2021 LUZERN INVOICE: 36101JANFEB2021 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 40 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175.54 VOUCHER TOTAL 144105 1834 NYS ASSOC OF MAG CRT CLKS 107486 INV 02/23/2021 50.00 Kerrie 2021 NYSAMCC Du INVOICE: 01012021 144105 1834 NYS ASSOC OF MAG CRT CLKS 107487 INV 02/23/2021 50.00 Peggy 2021 NYSAMCC Due INVOICE: 01022021 144105 1834 NYS ASSOC OF MAG CRT CLKS 107488 INV 02/23/2021 50.00 Stephanie 2021 NYSAMCC INVOICE: 01032021 144105 1834 NYS ASSOC OF MAG CRT CLKS 107489 INV 02/23/2021 50.00 Mariah 2021 NYSAMCC Du INVOICE: 01042021 200.00 VOUCHER TOTAL 144109 407 NATIONAL GRID 107490 INV 02/23/2021 9,788.14 36107DECJAN21 PLANT INVOICE: 36107DECJAN21 144109 407 NATIONAL GRID 107491 INV 02/23/2021 188.99 54003DECJAN21 CORINTH INVOICE: 54003DECJAN21 144109 407 NATIONAL GRID 107492 INV 02/23/2021 276.07 71001DECJAN21 MAINT GA INVOICE: 71001DECJAN21 144109 407 NATIONAL GRID 107493 INV 02/23/2021 1,325.28 32006DECJAN21 PLANT GA INVOICE: 32006DECJAN21 11,578.48 VOUCHER TOTAL 144113 6714 UNIFIRST CORPORATION 107494 INV 02/23/2021 28.81 CUST# 1098023 INVOICE: 052 3978779 144114 5769 GMES BURLINGTON 107495 INV 02/23/2021 86.76 CUST# 18410 SHOP LIGHT INVOICE: S3684076.002 144114 5769 GMES BURLINGTON 107496 INV 02/23/2021 954.35 CUST# 18410 SHOP LIGHT INVOICE: S3684076.001 1,041.11 VOUCHER TOTAL 144116 1198 V. I. ENTERPRISES LTD 107497 INV 02/23/2021 10.00 CUST# 1994 WIPER BLD- INVOICE: 000151640 144117 3927 WELLER'S AUTO PARTS INC 107498 INV 02/23/2021 56.04 CUST# 1591 TAP TRUCK H INVOICE: 645698 144118 32 BADGER METER INC. 107499 20210048 INV 02/23/2021 292.94 CUST# 311543 SERVICES INVOICE: 80067824 144120 5166 W.B. MASON COMPANY, INC. 107501 INV 02/23/2021 120.27 CUST# C1154938 INVOICE: 217578327 144120 5166 W.B. MASON COMPANY, INC. 107502 INV 02/23/2021 51.23 CUST# C1154938 INVOICE: 217587822 171.50 VOUCHER TOTAL 02/18/2021 10:59 (TOWN OF QUEENSBURY P 41 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144122 6797 FIRSTLIGHT FIBER 107503 INV 02/23/2021 808.63 ACCT# 9533741 INVOICE: 8574815 144123 264 FERGUSON ENTERPRISES INC #3326 107504 INV 02/23/2021 375.95 CUST# 345 CALIBRATE LO INVOICE: 0184293 144124 3375 CASELLA WASTE SERVICES 107505 INV 02/23/2021 160.00 CUST# 28-05925 5 INVOICE: 2264946 144125 6599 CONSTELLATION ENERGY SERVICES OF NY 107506 INV 02/23/2021 54.65 CUST# 2300853-58 CLARK INVOICE: 19384499401 144125 6599 CONSTELLATION ENERGY SERVICES OF NY 107507 INV 02/23/2021 145.64 CUST# 2300853-0 ROUTE INVOICE: 19383951101 200.29 VOUCHER TOTAL 144127 6562 DIRECT ENERGY BUSINESS 107508 INV 02/23/2021 21.90 ACCT# 647808-35259 ROU INVOICE: HS12294943 144128 6714 UNIFIRST CORPORATION 107509 INV 02/23/2021 25.74 CUST# 1098027 INVOICE: 052 3978780 144129 230 ST ANDREWS ACE HARDWARE 107510 INV 02/23/2021 5.99 CUST# 1286 CAR WASH SO INVOICE: 214869 144133 159 JOINTA GALUSHA, L.L.C. 107514 INV 02/23/2021 484.50 NEW OFFICE PORCH PIERS INVOICE: 93712 144134 2509 WASTE MANAGEMENT OF EASTERN NY 107515 INV 02/23/2021 1,833.30 01162021-01312021 LUZE INVOICE: 0004873-4791-6 144135 126 UPSTATE AGENCY LLC 107516 INV 02/23/2021 250.00 HIPAA PACKAGE INVOICE: 914753 144136 6599 CONSTELLATION ENERGY SERVICES OF NY 107517 INV 02/23/2021 1,522.03 2300853-56NOVDEC2020 G INVOICE: 2300853-56NOVDEC2020 144138 6599 CONSTELLATION ENERGY SERVICES OF NY 107518 INV 02/23/2021 17.70 CUST# 2300853-28 LUZER INVOICE: 19383953401 144138 6599 CONSTELLATION ENERGY SERVICES OF NY 107519 INV 02/23/2021 16,558.17 CUST# 2300853-4 PLANT INVOICE: 19417126101 144138 6599 CONSTELLATION ENERGY SERVICES OF NY 107520 INV 02/23/2021 38.71 CUST# 2300853-57 W MOU INVOICE: 19384499301 16,614.58 VOUCHER TOTAL 144141 6562 DIRECT ENERGY BUSINESS 107521 INV 02/23/2021 238.73 ACCT# 647808-61857 COR INVOICE: HS12299118 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 42 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144141 6562 DIRECT ENERGY BUSINESS 107522 INV 02/23/2021 406.35 ACCT# 647808-35256 MAI INVOICE: HS12298716 144141 6562 DIRECT ENERGY BUSINESS 107523 INV 02/23/2021 2,562.84 ACCT# 647808-35257 PLA INVOICE: HS12298717 3,207.92 VOUCHER TOTAL 144144 1584 MCMASTER-CARR SUPPLY CO 107524 INV 02/23/2021 30.72 ACCT# 115991000 INVOICE: 53067517 144145 829 FEDERAL EXPRESS CORPORATION 107525 INV 02/23/2021 42.01 ACCT# 1689-5003-9 INVOICE: 7-269-24723 144146 1052 CORE & MAIN LP . 107526 INV 02/23/2021 101.64 ACCT# 205387 INVOICE: N451975 144147 7795 KJ ELECTRIC 107527 20210012 INV 02/23/2021 9,723.00 CUST# 5837 125HP MOTOR INVOICE: 84665 144148 12 ADIRONDACK 2-WAY RADIO 107528 INV 02/23/2021 324.63 REPAIR RADIO'S FOR 58, INVOICE: 172721 144149 5787 CAMEROTA TRUCK PARTS 107538 INV 02/23/2021 328.05 POWER STEERING PUMP FO INVOICE: 1597741 144150 5836 FAMILY FOOTWEAR CENTER 107529 INV 02/23/2021 962.96 UNION BOOTS INVOICE: 6606 144152 230 ST ANDREWS ACE HARDWARE 107531 INV 02/12/2021 59.99 Space Heater FM Office INVOICE: 214813 144152 230 ST ANDREWS ACE HARDWARE 107532 INV 02/12/2021 119.88 Space Heaters for Plan INVOICE: 214855 179.87 VOUCHER TOTAL 144154 3733 SHARON MEINRENKEN 107533 INV 02/12/2021 19.95 Stamp for B&C INVOICE: MI7623 144155 2889 STAPLES, INC AND SUBSIDIARIES 107534 INV 02/12/2021 128.91 Misc. Office Supplies INVOICE: 3468165427 144156 356 WARREN TIRE SERV CTR INC 107535 INV 02/12/2021 595.65 2014 Jeep AK4054 - B&C INVOICE: 77518 144157 5844 NYSBOC CENTRAL CHAPTER INC 107536 INV 02/12/2021 80.00 G. Stillman & M. Palme INVOICE: 107536 144157 5844 NYSBOC CENTRAL CHAPTER INC 107537 INV 02/12/2021 160.00 Dues-D.Hatin,M.Smith,J INVOICE: 107537 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 43 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 240.00 VOUCHER TOTAL 144159 3708 LOWE'S COMPANIES, INC 107539 INV 02/23/2021 28.49 DRILL BIT FOR SHOP INVOICE: 16641 144160 7577 LEWIS AND GREER, PC 107540 INV 02/23/2021 497.25 JAN LEGAL SERV 1513-01 INVOICE: 29404 144161 3830 CHAZEN ENGINEERING & LAND 107541 INV 02/12/2021 561.25 Proj .92000.33 SP 40-20 INVOICE: 0119534 144162 5769 GMES BURLINGTON 107542 INV 02/23/2021 323.08 CUST# 18962 INVOICE: S3691461.001 144162 5769 GMES BURLINGTON 107546 INV 02/23/2021 5.03 CUST # 18410 INVOICE: S3692791.001 328.11 VOUCHER TOTAL 144163 1198 V. I. ENTERPRISES LTD 107543 INV 02/23/2021 96.32 CUST# 1994 INVOICE: 000151815 144163 1198 V. I. ENTERPRISES LTD 107544 INV 02/23/2021 14.91 CUST # 1994 INVOICE: 000151917 111.23 VOUCHER TOTAL 144165 255 PECKHAM MATERIALS CORP 107545 INV 02/23/2021 167.44 CUST# 181366 INVOICE: 925369 144167 3606 E J PRESCOTT INC 107547 INV 02/23/2021 198.00 CUST # 10412 INVOICE: 5825291 144168 365 WHITEMAN CHEVROLET INC 107548 INV 02/16/2021 44.95 Oil change on the tray INVOICE: 107548 144169 269 QUEENSBURY HIGHWAY DEPT 107549 INV 02/16/2021 29.19 January 2021 Fuel for INVOICE: 107549 144170 7228 MAGNA5 LLC 107550 INV 02/23/2021 228.42 ACCT # 5006894 INVOICE: 5339364 144171 2829 USA BLUE BOOK 107551 INV 02/23/2021 65.28 CUST# 135096 INVOICE: 494423 144172 3830 CHAZEN ENGINEERING & LAND 107553 INV 02/23/2021 422.00 PROJECT# 91900.06 INVOICE: 0120992 144173 5755 EMERGENCY MANAGEMENT 107552 INV 02/23/2021 2,940.65 JAN COLLECTION SERVICE INVOICE: 1902 02/18/2021 10:59 (TOWN OF QUEENSBURY IPp 44 joannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144174 3708 LOWE'S COMPANIES, INC 107554 20210027 INV 02/23/2021 69.04 2077 General supplies INVOICE: 07908 144174 3708 LOWE'S COMPANIES, INC 107555 20210027 INV 02/23/2021 174.72 2077 R/J Storage bldg INVOICE: 07033 144174 3708 LOWE'S COMPANIES, INC 107556 20210027 INV 02/23/2021 428.06 2077 R/J bldg storage INVOICE: 07611-2021 144174 3708 LOWE'S COMPANIES, INC 107557 20210027 INV 02/23/2021 352.54 2077 misc. shop suppli INVOICE: 06326-2021 1,024.36 VOUCHER TOTAL 144178 6051 MAIN CARE ENERGY 107558 INV 02/23/2021 197.66 113532/3030861 R/J sho INVOICE: 3030861 144179 7761 AIRGAS USA LLC 107559 INV 02/23/2021 72.50 4218035 welding suppli INVOICE: 9109826301 144180 7800 SL EMPIRE SOLAR I LLC 107560 INV 02/23/2021 15.15 523728936 R/J solar INVOICE: NYS4-144 Janl-Jan312 144181 5444 G.A. BOVE & SONS, INC. 107561 INV 02/23/2021 163.26 2001114 Propane for R/ INVOICE: 423037 144181 5444 G.A. BOVE & SONS, INC. 107562 INV 02/23/2021 249.42 2001114 Propane for R/ INVOICE: 604680 412.68 VOUCHER TOTAL 144183 6599 CONSTELLATION ENERGY SERVICES OF NY 107563 INV 02/23/2021 484.31 2300853-7 98107JanFeb2, INVOICE: 19383952801 144184 407 NATIONAL GRID 107564 INV 02/23/2021 493.11 98107JanFeb2021 Gurney INVOICE: 98107JanFeb2021 144184 407 NATIONAL GRID 107565 INV 02/23/2021 447.49 85009JanFeb2021 GL sho INVOICE: 85009JanFeb2021 940.60 VOUCHER TOTAL 144186 253 PASSONNO CORPORATION 107566 INV 02/23/2021 601.88 7288104 painting suppl INVOICE: 255209-01 144187 1447 CURTIS LUMBER CO. INC. 107567 20210021 INV 02/23/2021 345.70 7266 R/J shop ext. sto INVOICE: 2102-127231 144188 230 ST ANDREWS ACE HARDWARE 107568 20210019 INV 02/23/2021 55.96 1290 P/M INVOICE: 214824 144188 230 ST ANDREWS ACE HARDWARE 107569 20210019 INV 02/23/2021 397.92 1290 park locks INVOICE: 214877 144188 230 ST ANDREWS ACE HARDWARE 107570 20210019 INV 02/23/2021 47.94 1290GL entrances INVOICE: 214862 02/18/2021 10:59 `TOWN OF QUEENSBURY P 45 joannew (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 501.82 VOUCHER TOTAL 144190 7567 SARATOGA AUTO SUPPLY 107571 INV 02/17/2021 73.96 WIPERS/TRUCKS 14,15 INVOICE: 974093 144192 5366 FUCHS, LYNN 107572 20210011 INV 02/23/2021 1,245.00 NYS Pre-Licensing Cour INVOICE: 020521 144193 128 GLENS FALLS PRINTING 107573 INV 02/17/2021 712.80 PUBLIC HEALTH LAW SIGN INVOICE: 87054 144194 6599 CONSTELLATION ENERGY SERVICES OF NY 107574 INV 02/17/2021 53.06 ELECTRIC 1/2021 CEMETE INVOICE: 2300853-36-1/2021 144194 6599 CONSTELLATION ENERGY SERVICES OF NY 107575 INV 02/17/2021 118.96 ELECTRIC /CREMATORY/1/ INVOICE: 2300853-23-1/2021 EL 172.02 VOUCHER TOTAL 144197 407 NATIONAL GRID 107578 INV 02/23/2021 2,141.14 78109DECJAN2021 HIGHWA INVOICE: 78109DECJAN2021 144198 407 NATIONAL GRID 107596 INV 02/17/2021 231.94 ELECTRIC CEMETERY jAN INVOICE: 33106JANFEB2021 144198 407 NATIONAL GRID 107610 INV 02/17/2021 260.10 ELECTRIC CREMATORY JAN INVOICE: 34100JANFEB2021 144198 407 NATIONAL GRID 107615 INV 02/17/2021 699.44 GAS-CREMATORY JAN/2021 INVOICE: 34106JANFEB2021 1,191.48 VOUCHER TOTAL 144199 669 NORTH QUEENSBURY RESCUE 107580 INV 02/23/2021 200.00 DONATION FROM TOM HANS INVOICE: 107580 144200 6681 EMERGENCY POWER SYSTEMS 107581 INV 02/23/2021 592.96 EMERGENCY STAND BY GEN INVOICE: 0000061354 144200 6681 EMERGENCY POWER SYSTEMS 107582 INV 02/23/2021 1,118.54 EMERGENCY STAND BY GEN INVOICE: 0000061379 1,711.50 VOUCHER TOTAL 144202 353 WARREN COUNTY TREASURER 107583 INV 02/23/2021 24,000.00 2021 Election Services INVOICE: 2215 2021 144203 7567 SARATOGA AUTO SUPPLY 107584 INV 02/23/2021 7.56 BOX LIGHT FOR 47 INVOICE: 974071 144203 7567 SARATOGA AUTO SUPPLY 107587 INV 02/23/2021 52.67 STOCK INVOICE: 974408 144203 7567 SARATOGA AUTO SUPPLY 107589 INV 02/23/2021 209.70 STARTER FOR TRUCK 5 02/18/2021 10:59 (TOWN OF QUEENSBURY P 46 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 974339 269.93 VOUCHER TOTAL 144205 3708 LOWE'S COMPANIES, INC 107586 • INV 02/23/2021 157.53 JANITORIAL SUPPLIES INVOICE: 07172-2021 144207 6468 SHERWIN WILLIAMS 107588 INV 02/23/2021 79.54 PAINT FOR QUEENSBURY C INVOICE: 7021-8 144207 6468 SHERWIN WILLIAMS 107590 INV 02/23/2021 79.54 PAINT FOR QUEENSBURY C INVOICE: 6697-6 144207 6468 SHERWIN WILLIAMS 107591 INV 02/23/2021 79.54 PAINT FOR QUEENSBURY C INVOICE: 6553-1 238.62 VOUCHER TOTAL 144211 228 NEW YORK FIRE & SECURITY 107592 INV 02/23/2021 120.00 SERVICE CALL FOR FIRE INVOICE: 46167 144211 228 NEW YORK FIRE & SECURITY 107599 INV 02/23/2021 26.60 FIRE EXTINGUISHER SIGN INVOICE: 72778 144211 228 NEW YORK FIRE & SECURITY 107603 20210041 INV 02/23/2021 1,400.00 REPLACING DAMAGED FIRE INVOICE: 46245 1,546.60 VOUCHER TOTAL 144212 6784 STORED TECHNOLOGY SOLUTIONS INC 107593 INV 02/23/2021 1,003.81 COURT VIRTUALIZATION INVOICE: 76722 144212 6784 STORED TECHNOLOGY SOLUTIONS INC 107594 INV 02/23/2021 2,027.00 ALARM/ANTIVIRUS FEB202 INVOICE: 76749 3,030.81 VOUCHER TOTAL 144214 230 ST ANDREWS ACE HARDWARE 107595 INV 02/23/2021 27.98 MAIL BOX INVOICE: 214879 144214 230 ST ANDREWS ACE HARDWARE 107673 INV 02/23/2021 349.75 MAIL BOXES INVOICE: 214923 377.73 VOUCHER TOTAL 144216 1256 VERIZON WIRELESS 107597 INV 02/23/2021 380.64 00001JANFEB2021 IPAD C INVOICE: 9872765036 144218 5818 CAROUSEL INDUSTRIES 107600 INV 02/23/2021 1,269.74 03012021 PBX INVOICE: 0210211153M 144219 6319 NATIONAL BUSINESS TECHNOLOGIES 107601 INV 02/23/2021 1,662.10 CN2867-02FEBMAR2021 LE INVOICE: IN407359 144219 6319 NATIONAL BUSINESS TECHNOLOGIES 107604 INV 02/23/2021 175.00 CN2819-02FEBMAR2021 LE INVOICE: IN407358 02/18/2021 10:59 (TOWN OF QUEENSBURY IP 47 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,837.10 VOUCHER TOTAL 144221 3743 SAFETY WEARHOUSE LLC 107602 INV 02/23/2021 365.30 HARNESS AND LANYARD FO INVOICE: 398177 144221 3743 SAFETY WEARHOUSE LLC 107608 INV 02/23/2021 22.08 PARTS FOR TRUCKS INVOICE: 398294 387.38 VOUCHER TOTAL 144223 7032 CINTAS 107606 INV 02/23/2021 83.72 FIRST AID SUPPLIES INVOICE: 5050816582 144224 6797 FIRSTLIGHT FIBER 107605 INV 02/23/2021 274.05 FEB2021 INT PROVIDER INVOICE: 8649830 144225 7228 MAGNA5 LLC 107607 INV 02/23/2021 3,460.00 FEB2021 PHONE/CIRCUIT/ INVOICE: 5339030 144227 4052 GRAINGER 107609 INV 02/23/2021 516.48 NEW GARAGE UTILITY ROO INVOICE: 9797162006 144229 6714 UNIFIRST CORPORATION 107611 INV 02/23/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3979398 144229 6714 UNIFIRST CORPORATION 107612 INV 02/23/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3976449 54.74 VOUCHER TOTAL 144232 407 NATIONAL GRID 107613 INV 02/23/2021 861.92 INSTALL OF LARGER NATU INVOICE: 500100592 144234 5166 W.B. MASON COMPANY, INC. 107616 INV 02/23/2021 447.66 NEW GARAGE RESTROOM EQ INVOICE: 217721299 144235 3912 SPCA OF UPSTATE NEW YORK 107617 INV 02/23/2021 6,375.00 Dog Control Services- INVOICE: QBY-2021-0137 144236 6681 EMERGENCY POWER SYSTEMS 107618 INV 02/23/2021 595.00 ANNUAL GENERATOR SERVI INVOICE: 0000063960 144236 6681 EMERGENCY POWER SYSTEMS 107620 INV 02/23/2021 595.00 ANNUAL GENERATOR SERVI INVOICE: 0000063961 144236 6681 EMERGENCY POWER SYSTEMS 107623 INV 02/23/2021 625.00 ANNUAL GENERATOR SERVI INVOICE: 0000063962 1,815.00 VOUCHER TOTAL 144238 6599 CONSTELLATION ENERGY SERVICES OF NY 107621 INV 02/23/2021 5.63 CORINTH RD INVOICE: 2300853-24JANFEB2021 02/18/2021 10:59 (TOWN OF QUEENSBURY IPp 48 joannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144238 6599 CONSTELLATION ENERGY SERVICES OF NY 107624 INV 02/23/2021 145.95 363 BIG BAY RD INVOICE: 2300853-29JANFEB2021 151.58 VOUCHER TOTAL 144240 6562 DIRECT ENERGY BUSINESS 107628 INV 02/23/2021 2,867.26 35263JAN 2 TO JAN 29, INVOICE: HS12281029 144242 5748 TIFCO INDUSTRIES INC 107625 INV 02/23/2021 341.64 GLOVE TO WORK ON TRUCK INVOICE: 71625350 144243 4647 TRACEY ROAD EQUIPMENT INC 107626 INV 02/23/2021 7.95 PARTS FOR TRUCK 28 ANT INVOICE: X106028959:01 144244 1198 V. I. ENTERPRISES LTD 107627 INV 02/23/2021 109.68 STOCK INVOICE: 000150717 144244 1198 V. I. ENTERPRISES LTD 107631 INV 02/23/2021 58.87 STOCK INVOICE: 000151428 168.55 VOUCHER TOTAL 144245 3733 SHARON MEINRENKEN 107629 INV 02/23/2021 220.90 TAX RECEIVER RUBBER ST INVOICE: MI7637 144247 4951 EDWARD & THOMAS O'CONNOR INC 107632 INV 02/23/2021 6,536.00 ADD'L PAYMENT FOR PROJ INVOICE: 20128 2021 144248 348 WALLACE SUPPLY CO INC 107633 INV 02/23/2021 116.60 HOSES FOR BRINE INVOICE: 26869 144248 348 WALLACE SUPPLY CO INC 107634 INV 02/23/2021 44.22 GAS CAN AN FUNNEL FOR INVOICE: 26875 160.82 VOUCHER TOTAL 144250 6599 CONSTELLATION ENERGY SERVICES OF NY 107635 INV 02/23/2021 1,009.23 2300853-37 DEC 29 TO J INVOICE: 19319566801 144250 6599 CONSTELLATION ENERGY SERVICES OF NY 107638 INV 02/23/2021 140.07 2300853-41 DEC 29 TO J INVOICE:. 19319555101 144250 6599 CONSTELLATION ENERGY SERVICES OF NY 107641 INV 02/23/2021 .10 2300853-6 JAN 1 TO JAN INVOICE: 19319556401 144250 6599 CONSTELLATION ENERGY SERVICES OF NY 107660 INV 02/23/2021 807.18 2300853-35 DEC 29 TO J INVOICE: 19319565501 1,956.58 VOUCHER TOTAL 144251 3927 WELLER'S AUTO PARTS INC 107636 INV 02/23/2021 122.12 PART FOR 41 INVOICE: 646273 144251 3927 WELLER'S AUTO PARTS INC 107647 INV 02/23/2021 233.90 BRAKE FOR 64 INVOICE: 646364 02/18/2021 10:59 (TOWN OF QUEENSBURY (P 49 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144251 3927 WELLER'S AUTO PARTS INC 107649 INV 02/23/2021 5.35 RADIATOR FOR 64 INVOICE: 646538 144251 3927 WELLER'S AUTO PARTS INC 107650 INV 02/23/2021 32.26 PARTS USED INVOICE: 647030 144251 3927 WELLER'S AUTO PARTS INC 107652 INV 02/23/2021 5.35 RADIATOR CAP FOR 37 INVOICE: 647015 144251 3927 WELLER'S AUTO PARTS INC 107655 INV 02/23/2021 5.35 RADIATOR CAP FOR 37' INVOICE: 647129 144251 3927 WELLER'S AUTO PARTS INC 107662 INV 02/23/2021 14.99 COUPLING FOR 55 INVOICE: 647238 144251 3927 WELLER'S AUTO PARTS INC 107663 INV 02/23/2021 67.57 HOSE FOR TRUCKS INVOICE: 647295 144251 3927 WELLER'S AUTO PARTS INC 107666 INV 02/23/2021 117.37 FITTING FOR SHOP FOR T INVOICE: 647530 144251 3927 WELLER'S AUTO PARTS INC 107668 INV 02/23/2021 357.10 BRAKE FOR TRUCK 5 INVOICE: 647535 961.36 VOUCHER TOTAL 144254 2458 MAHONEY NOTIFIER INC 107639 INV 02/17/2021 171.00 INVOICE: 0296655 IN 144257 407 NATIONAL GRID 107642 INV 02/23/2021 21.60 87007 JANJAN2021 BANNE INVOICE: 87007 JANJAN2021 144257 407 NATIONAL GRID 107651 INV 02/23/2021 837.36 78105DECJAN2021 TOWN 0 INVOICE: 78105DECJAN2021 144257 407 NATIONAL GRID 107653 INV 02/23/2021 263.15 78101DECJAN2021 QUEENS INVOICE: 78101DECJAN2021 144257 407 NATIONAL GRID 107656 INV 02/23/2021 24.37 78103JANFEB2021 PAL LI INVOICE: 78103JANFEB2021 144257 407 NATIONAL GRID 107657 INV 02/23/2021 192.96 33109JANFEB2021 COURT INVOICE: 33109JANFEB2021 144257 407 NATIONAL GRID 107676 INV 02/23/2021 21.02 37107JANFEB2021 AVIATI INVOICE: 37107JANFEB2021 1,360.46 VOUCHER TOTAL 144259 348 WALLACE SUPPLY CO INC 107644 INV 02/17/2021 140.29 HANDLES FOR RETORT INVOICE: 426156 144260 230 ST ANDREWS ACE HARDWARE 107645 INV 02/17/2021 59.88 FILTERS PROCESSOR INVOICE: 214820 144260 230 ST ANDREWS ACE HARDWARE 107646 INV 02/17/2021 11.16 SAND PAPER CREMATION T INVOICE: 214850 144260 230 ST ANDREWS ACE HARDWARE 107648 INV 02/17/2021 16.77 BROOM CREMATORY INVOICE: 214891 144260 230 ST ANDREWS ACE HARDWARE 107654 INV 02/17/2021 .44 HARDWARE INVOICE: 214911 02/18/2021 10:59 (TOWN OF QUEENSBURY P 50 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88.25 VOUCHER TOTAL 144273 6562 DIRECT ENERGY BUSINESS 107658 INV 02/17/2021 124.29 CEMETERY GAS JAN 2021 INVOICE: HS12294944 144273 6562 DIRECT ENERGY BUSINESS 107674 INV 02/17/2021 1,216.01 CREMATORY GAS JAN-2021 INVOICE: HS12294942 1,340.30 VOUCHER TOTAL 144275 7800 SL EMPIRE SOLAR I LLC 107661 INV 02/23/2021 41.88 NYS145 JAN 1 TO JAN 31 INVOICE: NYS145 FEB 2021 144275 7800 SL EMPIRE SOLAR I LLC 107664 INV 02/23/2021 31.12 NYS4-148 JAN 1 TO JAN INVOICE: NYS4-148 FEB 144275 7800 SL EMPIRE SOLAR I LLC 107665 INV 02/23/2021 60.52 NYS4-135 JAN 1 TO JAN INVOICE: NYS4-135 FEB 144275 7800 SL EMPIRE SOLAR I LLC 107667 INV 02/23/2021 61.43 NYS4-136 JAN 1 TO JAN INVOICE: NYS4-136 FEB 194.95 VOUCHER TOTAL 144283 6534 ADIRONDACK TRUCK REPAIR LLC 107669 20210052 INV 02/23/2021 1,150.57 PARTS FOR PLOW AND SAN INVOICE: 32300 144285 6714 UNIFIRST CORPORATION 107671 INV 02/23/2021 70.92 UNIFORMS INVOICE: 052 3976448 144285 6714 UNIFIRST CORPORATION 107672 INV 02/23/2021 70.92 UNIFORMS INVOICE: 052 3979397 141.84 VOUCHER TOTAL 144291 3708 LOWE'S COMPANIES, INC 107677 INV 02/17/2021 35.14 PAINT OFFICE INVOICE: 06880 2021 144291 3708 LOWE'S COMPANIES, INC 107678 INV 02/17/2021 10.42 PAINTING SUPPLIES INVOICE: 06750 2021 144291 3708 LOWE'S COMPANIES, INC 107680 INV 02/17/2021 3.62 SUPPLIES INVOICE: 07392 2021 144291 3708 LOWE'S COMPANIES, INC 107681 INV 02/17/2021 70.26 PAINT INVOICE: 06337 2021 144291 3708 LOWE'S COMPANIES, INC 107683 INV 02/17/2021 4.74 CLEANING SUPPLIES INVOICE: 07177 2021 124.18 VOUCHER TOTAL 144293 6738 CITIBANK 107679 INV 02/23/2021 1,771.95 JAN2021 PURCHASES INVOICE: FEB2021 144298 7610 R.F. GORDON LLC 107684 20200058 INV 02/23/2021 122,920.08 TOWN OFFICES HVAC CONS INVOICE: 107684 02/18/2021 10:59 (TOWN OF QUEENSBURY IPp 51 oannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02232021 02/23/2021 DUE DATE: 02/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144299 6562 DIRECT ENERGY BUSINESS 107675 INV 02/23/2021 13.92 1226248 JAN 5 TO FEB 2 INVOICE: 210410044732163 144299 7592 TEMPLE DISPLAY LTD 107685 INV 02/23/2021 516.24 HOLIDAY BANNERS INVOICE: 22301 530.16 VOUCHER TOTAL 144300 7487 MOUNTAIN MEDICAL SVC 107686 INV 02/17/2021 335.00 MEDICAL SERVICES INVOICE: 10082K1798 144301 2889 STAPLES, INC AND SUBSIDIARIES 107687 INV 02/17/2021 58.82 SUPPLIES INVOICE: 8061118153 WARRANT TOTAL 525,950.69 ** END OF REPORT - Generated by Joanne Watkins **