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3.11 3.11 FINANCIAL\\2021\\Warrant of Bills for March 8 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 03092021 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: 03092021 with a run date of 03/04/2021 and a payment date of 03/09/2021, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 03092021 with a run date of 03/04/2021 and a payment date of 03/09/2021 totaling $1,079,875.31, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 8 day of March, 2021, by the following vote: AYES : NOES : ABSENT : 03/04/2021 11:29 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 03/09/2021 WARRANT: 03092021 AMOUNT: $ 1,079,875.31 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 011/04/2021 11:29 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03092021 03/09/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 66 CHASE MANHATTAN 00001 107445 DD 03/09/2021 225,000.00 144064 82126 PRINC ON MAIN ST BOND INVOICE: 107445 66 CHASE MANHATTAN 00001 107702 DD 03/09/2021 55,231.25 144319 82127 INTEREST ON MAIN ST BOND INVOICE: 107702 66 CHASE MANHATTAN 00001 107703 DD 03/09/2021 5,668.75 144320 82128 INTEREST ON SHORE COLONY B INVOICE: 107703 126 GLENS FALLS NAT 00003 107753 DD 03/09/2021 15.00 144370 82129 02242021 EMPLOYEE HRA INVOICE: 2242021 2637 NYS DEPT OF TAX 00001 107903 DD 03/09/2021 669.26 144526 82130 SALES TAX 03012020-0228202 INVOICE: 107903 1961 POSTAGE BY PHON 00000 107989 DD 03/09/2021 5,000.00 144615 82131 POSTAGE INVOICE: 107989 126 GLENS FALLS NAT 00003 107987 DD 03/09/2021 195.00 144613 82132 03032021 2020 EMPLOYEE HRA INVOICE: 126 GLENS FALLS NAT 00003 107986 DD 03/09/2021 100.00 144612 82133 03032021 2021 EMPLOYEE HRA INVOICE: 291,879.26 CASH ACCOUNT C2000000 0200 TOTAL 03/04/2021 11:29 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7835 ACE CARTING 00000 INV 03/09/2021 01-00116757 107944 144566 1 0098160 4449 TRANS STAT TRSH DSP R 87.40 Invoice Net 87.40 CHECK TOTAL 87.40 7835 ACE CARTING 00001 INV 03/09/2021 17058959 107981 144606 1 0098160 4449 TRANS STAT TRSH DSP R 666.15 Invoice Net 666.15 CHECK TOTAL 666.15 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/09/2021 23747 107797 144418 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/09/2021 23748 107798 144419 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 80.00 3179 ADVANCE AUTO PARTS 00000 INV 03/09/2021 5516105018243 107706 144323 1 0045130 4110 HGWY MACH VHCL R M 95.13 Invoice Net 95.13 CHECK TOTAL 95.13 7761 AIRGAS USA LLC 00000 INV 03/09/2021 9110174862 107954 144576 1 0017110 4400 PARKS MSC CTRL 14.00 Invoice Net 14.00 CHECK TOTAL 14.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 03/09/2021 202100812 107705 144322 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 7578 ATLANTIC SALT, INC 00000 20210037 INV 03/09/2021 INV082756 107707 144324 1 0045142 4641 HGWY SNOW MLTG AGTS 39,997.46 Invoice Net 39,997.46 7578 ATLANTIC SALT, INC 00000 20210037 INV 03/09/2021 INV082755 107708 144324 1 0045142 4641 HGWY SNOW MLTG AGTS 13,906.02 Invoice Net 13,906.02 CHECK TOTAL 53,903.48 7758 BADGER DAYLIGHTING 00000 20200324 INV 03/09/2021 2113737 107792 144409 1 0408340 4400 TRAN & DIS MSC CTRL 5,197.50 Invoice Net 5,197.50 CHECK TOTAL 5,197.50 1438 BARBER, CAROLINE H 00000 INV 03/09/2021 107845 107845 144466 03/04/2021 11:29 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0014020 4135 VITAL STAT STAF COMP 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 7833 BASSO, MARK 00000 INV 03/09/2021 PLOT BUYBACK 107884 144506 1 0020000 52190 CEMETERY SALE LOTS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 03/09/2021 107786 107786 144403 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 43,515.50 Invoice Net 43,515.50 CHECK TOTAL 43,515.50 7049 BRENNTAG NORTHEAST INC 00001 INV 03/09/2021 BLN21-479066 107709 144326 1 0045130 4110 HGWY MACH VHCL R M 339.20 Invoice Net 339.20 7049 BRENNTAG NORTHEAST INC 00001 CRM 03/09/2021 BLN21-030209 107710 144326 1 0045130 4110 HGWY MACH VHCL R M -40.00 Invoice Net -40.00 7049 BRENNTAG NORTHEAST INC 00001 INV 03/09/2021 BLN21-480598 107715 144326 1 0045130 4110 HGWY MACH VHCL R M 721.09 Invoice Net 721.09 CHECK TOTAL 1,020.29 7451 BULLDOG FIRE APPARATUS 00001 INV 03/09/2021 P00207 107716 144333 1 0045130 4110 HGWY MACH VHCL R M 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 999 C T MALE ASSOCIATES, P 00000 INV 03/09/2021 87895 107717 144334 1 2081620 2899 HGWYGARA CAP CNSTR 2,351.14 Invoice Net 2,351.14 CHECK TOTAL 2,351.14 7553 C&S SPEED SHOP 00000 INV 02/25/2021 107809 107809 144430 1 0408340 4110 TRAN & DIS VHCL R M 79.00 Invoice Net 79.00 CHECK TOTAL 79.00 7807 CARTEGRAPH SYSTEMS 00000 INV 03/09/2021 SIN007292 107714 144331 1 2348540 2899 CARTEGR CAP CNSTR 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 3375 CASELLA WASTE SERVICES 00000 INV 03/09/2021 2268055 107880 144501 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 03/04/2021 11:29 TOWN OF QUEENSBURY p 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00000 INV 03/09/2021 2269031 107881 144501 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 CHECK TOTAL 660.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/09/2021 0121244 107692 144306 1 0011440 4720 ENG SRVCS CNSULTNT 298.75 Invoice Net 298.75 3830 CHAZEN ENGINEERING & L 00000 INV 03/09/2021 0121234 107693 144306 1 0011440 4720 ENG SRVCS CNSULTNT 230.00 Invoice Net 230.00 3830 CHAZEN ENGINEERING & L 00000 20200276 INV 03/09/2021 0121233 107695 144306 1 0011440 4720 0038 ENG SRVCS CNSULTNT 5,404.10 Invoice Net 5,404.10 3830 CHAZEN ENGINEERING & L 00000 20200278 INV 03/09/2021 0121235 107696 144306 1 2338540 2899 UP NWTR DR CAP CNSTR 6,000.00 Invoice Net 6,000.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/02/2021 0120869 107887 144508 1 0018020 4711 PLANNING REMB ENG S 530.50 Invoice Net 530.50 3830 CHAZEN ENGINEERING & L 00000 INV 03/02/2021 021264 107889 144512 1 1768030 4400 2018 COM RES MSC CTRL 3,180.00 Invoice Net 3,180.00 CHECK TOTAL 15,643.35 7032 CINTAS 00000 INV 03/09/2021 5053551243 107933 144555 1 0011620 4460 B & G AID SV SP 99.22 Invoice Net 99.22 CHECK TOTAL 99.22 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 19479737301 107742 144360 1 0328120 4300 SNTRY SWR ELCTRICITY 753.25 Invoice Net 753.25 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 19479300201 107744 144360 1 0358120 4300 SNTRY SWR ELCTRICITY 145.80 Invoice Net 145.80 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 19479738201 107745 144360 1 0358120 4300 SNTRY SWR ELCTRICITY 49.80 Invoice Net 49.80 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 19479738001 107746 144360 1 0368120 4300 SNTRY SWR ELCTRICITY 69.31 Invoice Net 69.31 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 19479120801 107756 144373 1 0408320 4300 WTR P/S ELCTRICITY 82.58 Invoice Net 82.58 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-54JANFEB2021 107827 144448 03/04/2021 11:29 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 5.83 Invoice Net 5.83 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-27JANFEB2021 107833 144454 1 0205182 4305 ST LGHTING STRT LGHTS 45.37 Invoice Net 45.37 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-32JANFEB2021 107834 144454 1 0255182 4305 ST LGHTING STRT LGHTS 1,153.33 Invoice Net 1,153.33 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-26JANFEB2021 107835 144454 1 0225182 4305 ST LGHTING STRT LGHTS 1.75 Invoice Net 1.75 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-56JANFEB2021 107837 144454 1 0015182 4305 ST LGHTING STRT LGHTS 1,378.76 Invoice Net 1,378.76 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-8JANFEB2021 107838 144454 1 0015182 4305 ST LGHTING STRT LGHTS 178.93 Invoice Net 178.93 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-40JANFEB2021 107839 144454 1 0245182 4305 ST LGHTING STRT LGHTS 235.03 Invoice Net 235.03 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-12JANFEB2021 107840 144454 1 0235182 4305 ST LGHTING STRT LGHTS 241.84 Invoice Net 241.84 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-20JANFEB2021 107841 144454 1 0255182 4305 ST LGHTING STRT LGHTS 24.67 Invoice Net 24.67 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-44JANFEB2021 107842 144454 1 0245182 4305 ST LGHTING STRT LGHTS 300.11 Invoice Net 300.11 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-11JANFEB2021 107843 144454 1 0215182 4305 ST LGHTING STRT LGHTS 36.64 Invoice Net 36.64 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-46JANFEB2021 107847 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.59 Invoice Net 36.59 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-52JANFEB2021 107848 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.86 Invoice Net 22.86 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-49JANFEB2021 107849 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.76 Invoice Net 22.76 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-51JANFEB2021 107851 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.13 Invoice Net 20.13 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-45JANFEB2021 107852 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.56 Invoice Net 19.56 03/04/2021 11:29 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-53JANFEB2021 107855 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.79 Invoice Net 18.79 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-47JANFEB2021 107856 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.16 Invoice Net 13.16 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-48JANFEB2021 107858 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.99 Invoice Net 10.99 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-SOJANFEB2021 107859 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.44 Invoice Net 57.44 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-18JANFEB2021 107861 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.68 Invoice Net 5.68 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 2300853-10JANFEB2021 107864 144468 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.68 Invoice Net 5.68 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 19479741201 107917 144539 1 0011620 4300 0029 B & G ELCTRICITY 17.60 Invoice Net 17.60 6599 CONSTELLATION ENERGY S 00001 INV 03/09/2021 19479739101 107960 144582 1 0017110 4300 PARKS ELCTRICITY 37.93 Invoice Net 37.93 CHECK TOTAL 4,992.17 1447 CURTIS LUMBER CO. INC. 00001 INV 03/09/2021 2103-211321 107973 144597 1 0408320 4350 WTR P/S WTR PT MNT 29.04 Invoice Net 29.04 CHECK TOTAL 29.04 7235 DEJANA TRUCK & UTILITY 00000 INV 03/09/2021 APN8371 107953 144575 1 0017110 4800 PARKS EQP RP 37.18 Invoice Net 37.18 CHECK TOTAL 37.18 81 DELUREY SALES & SERVIC 00000 INV 03/09/2021 01P3526 107718 144335 1 0045130 4110 HGWY MACH VHCL R M 42.91 Invoice Net 42.91 CHECK TOTAL 42.91 7036 DIAMOND TRAFFIC PRODUC 00000 20200301 INV 12/31/2020 0030632-IN 107901 144524 1 0017110 4824 PARKS REC PRGRMS 1,212.00 Invoice Net 1,212.00 CHECK TOTAL 1,212.00 6562 DIRECT ENERGY BUSINESS 00001 INV 03/09/2021 HS12315949 107747 144364 03/04/2021 11:29 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0368120 4500 SNTRY SWR HTNG FUEL 1.96 Invoice Net 1.96 6562 DIRECT ENERGY BUSINESS 00001 INV 03/09/2021 HS12294945 107916 144538 1 0011620 4500 0024 B & G HTNG FUEL 204.37 Invoice Net 204.37 CHECK TOTAL 206.33 7615 ELOT ELECTRONICS 00000 INV 03/09/2021 63479 107876 144497 1 0098160 4449 8160 TRANS STAT TRSH DSP R 578.84 Invoice Net 578.84 7615 ELOT ELECTRONICS 00000 INV 03/09/2021 63480 107877 144497 1 0098160 4449 8160 TRANS STAT TRSH DSP R 558.78 Invoice Net 558.78 7615 ELOT ELECTRONICS 00000 INV 03/09/2021 63478 107878 144497 1 0098160 4449 8160 TRANS STAT TRSH DSP R 580.50 Invoice Net 580.50 7615 ELOT ELECTRONICS 00000 INV 03/09/2021 63477 107879 144497 1 0098160 4449 8160 TRANS STAT TRSH DSP R 361.20 Invoice Net 361.20 CHECK TOTAL 2,079.32 577 EMPIRE HEALTHCHOICE, I 00007 INV 03/09/2021 000703048D 107824 144445 1 0329060 8060 HEALTH INS HEALTH INS -148.76 2 0409060 8060 HEALTH INS HEALTH INS 13,219.51 3 0019060 8060 HEALTH INS HEALTH INS -223.14 4 0019060 8060 HEALTH INS HEALTH INS -913.36 6 0409060 8060 HEALTH INS HEALTH INS -14,327.84 7 0329060 8060 HEALTH INS HEALTH INS 2,281.20 8 0329060 8060 HEALTH INS HEALTH INS 924.24 9 0409060 8060 HEALTH INS HEALTH INS 2,592.06 10 0019060 8060 HEALTH INS HEALTH INS 924.24 11 0019060 8060 HEALTH INS HEALTH INS 144,493.30 12 0029060 8060 HEALTH INS HEALTH INS 13,539.55 13 0049060 8060 HEALTH INS HEALTH INS 69,785.53 14 0099060 8060 HEALTH INS HEALTH INS 5,374.74 15 0409060 8060 HEALTH INS HEALTH INS 58,943.01 16 0329060 8060 HEALTH INS HEALTH INS 8, 957.78 17 0019060 8060 HEALTH INS HEALTH INS 8.34 Invoice Net 305,430.40 577 EMPIRE HEALTHCHOICE, I 00007 INV 03/02/2021 000185153163 107890 144511 1 0019060 8060 HEALTH INS HEALTH INS 16,227.80 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 9,103.40 4 0099060 8060 HEALTH INS HEALTH INS 1,187.40 5 0409060 8060 HEALTH INS HEALTH INS 6,728.60 6 0329060 8060 HEALTH INS HEALTH INS 1,979.00 7 0019060 8060 HEALTH INS HEALTH INS -395.80 03/04/2021 11:29 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8 0409060 8060 HEALTH INS HEALTH INS -92.10 Invoice Net 36,717.30 CHECK TOTAL 342,147.70 6832 CLENDON BROOK VENTURES 00000 INV 03/09/2021 2378 107713 144330 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 03/09/2021 2385 107832 144453 1 0011680 4335 IT SFT SB MNT 430.00 Invoice Net 430.00 6832 CLENDON BROOK VENTURES 00000 INV 03/01/2021 2383 107883 144505 1 0011680 4720 IT CNSULTNT 262.50 Invoice Net 262.50 CHECK TOTAL 1,532.50 764 F W WEBB COMPANY 00000 20210049 INV 03/09/2021 70295271 107906 144529 1 0328120 4400 SNTRY SWR MSC CTRL 2,973.80 Invoice Net 2,973.80 CHECK TOTAL 2,973.80 3368 FASTENAL 00000 INV 03/09/2021 NYSOU179072 107719 144336 1 0013310 4160 TRFC CNTRL TRFIC SGNS 448.20 Invoice Net 448.20 3368 FASTENAL 00000 INV 03/09/2021 NYSOU178960 107720 144336 1 0045130 4110 HGWY MACH VHCL R M 9.22 Invoice Net 9.22 3368 FASTENAL 00000 INV 02/25/2021 NYSOU178910 107808 144429 1 0408340 4400 TRAN & DIS MSC CTRL 183.14 Invoice Net 183.14 3368 FASTENAL 00000 INV 03/09/2021 NYS0U179228 107910 144533 1 0408340 4400 TRAN & DIS MSC CTRL 45.49 Invoice Net 45.49 CHECK TOTAL 686.05 1527 G A WEST INC 00000 INV 03/09/2021 21-57543 107929 144551 1 2081620 2899 HGWYGARA CAP CNSTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 5444 G.A. BOVE & SONS, INC. 00000 INV 03/09/2021 77541 107955 144577 1 0017110 4500 PARKS HTNG FUEL 215.57 Invoice Net 215.57 5444 G.A. BOVE & SONS, INC. 00000 INV 03/09/2021 604949 107957 144577 1 0017110 4500 PARKS HTNG FUEL 146.65 Invoice Net 146.65 5444 G.A. BOVE & SONS, INC. 00000 INV 03/09/2021 605051 107958 144577 1 0017110 4500 PARKS HTNG FUEL 116.44 Invoice Net 116.44 03/04/2021 11:29 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 478.66 7832 GAGNE, LENA 00000 INV 02/23/2021 107712 107712 144329 1 0020000 52190 CEMETERY SALE LOTS 3,200.00 Invoice Net 3,200.00 CHECK TOTAL 3,200.00 128 GLENS FALLS PRINTING 00000 INV 03/09/2021 87201 107891 144513 1 0011315 4400 ACCOUNTING MSC CTRL 322.00 Invoice Net 322.00 CHECK TOTAL 322.00 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 03/09/2021 21066501 107721 144338 1 0045130 4410 HGWY MACH FUEL 3,034.51 Invoice Net 3,034.51 6369 GLOBAL MONTELLO GROUP 00000 20210061 INV 03/09/2021 21088259 107787 144404 1 0408340 4410 TRAN & DIS FUEL 1,847.87 Invoice Net 1,847.87 CHECK TOTAL 4,882.38 4052 GRAINGER 00001 INV 03/09/2021 9805037810 107784 144401 1 0408320 4350 WTR P/S WTR PT MNT 52.70 Invoice Net 52.70 CHECK TOTAL 52.70 130 GREATER GLENS FALLS SE 00000 INV 03/09/2021 107885 107885 144507 1 0018989 4414 COM SVCS CMT SRV C 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 5769 GMES BURLINGTON 00000 INV 03/09/2021 S3697729.001 107768 144385 1 0408320 4400 WTR P/S MSC CTRL 3.00 Invoice Net 3.00 5769 GMES BURLINGTON 00000 INV 03/09/2021 S3700182.001 107801 144422 1 0408320 4350 WTR P/S WTR PT MNT 273.12 Invoice Net 273.12 5769 GMES BURLINGTON 00000 INV 03/09/2021 S3700853.002 107802 144422 1 0408320 4350 WTR P/S WTR PT MNT 855.25 Invoice Net 855.25 5769 GMES BURLINGTON 00000 INV 03/09/2021 S3700853.001 107803 144422 1 0408320 4350 WTR P/S WTR PT MNT 38.48 Invoice Net 38.48 5769 GMES BURLINGTON 00000 INV 03/09/2021 S3701587.001 107921 144543 1 0011620 4400 B & G MSC CTRL 97.46 Invoice Net 97.46 CHECK TOTAL 1,267.31 03/04/2021 11:29 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5080 HAUN WELDING SUPPLY 00000 INV 03/09/2021 7418482 107722 144339 1 0045130 4110 HGWY MACH VHCL R M 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 7608 HEWITT YOUNG ELECTRIC 00000 INV 03/09/2021 19448-05 107828 144449 1 2081620 2899 HGWYGARA CAP CNSTR 56,978.72 Invoice Net 56,978.72 7608 HEWITT YOUNG ELECTRIC 00000 INV 03/09/2021 19448-06 107836 144449 1 2081620 2899 HGWYGARA CAP CNSTR 27,041.75 Invoice Net 27,041.75 CHECK TOTAL 84,020.47 1747 HILL & MARKES, INC. 00000 INV 03/09/2021 2348650-01 107923 144545 1 0011620 4400 B & G MSC CTRL 55.80 Invoice Net 55.80 1747 HILL & MARKES, INC. 00000 INV 03/09/2021 2427257-00 107924 144546 1 0011620 4400 B & G MSC CTRL 227.65 Invoice Net 227.65 CHECK TOTAL 283.45 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/09/2021 686283 107873 144494 1 0098160 4449 TRANS STAT TRSH DSP R 67.11 Invoice Net 67.11 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/09/2021 686249 107874 144494 1 0098160 4449 TRANS STAT TRSH DSP R 120.40 Invoice Net 120.40 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/09/2021 686312 107983 144608 1 0098160 4449 TRANS STAT TRSH DSP R 98.69 Invoice Net 98.69 CHECK TOTAL 286.20 147 HOLLAND COMPANY INC 00000 INV 03/09/2021 7595 107777 144394 1 0408330 4271 WTR PFCTN W T CHMCLS 4,719.98 Invoice Net 4,719.98 CHECK TOTAL 4,719.98 2004 KOFILE PRESERVATION IN 00003 INV 03/09/2021 KT-000430 107817 144438 1 0011410 4453 TWN CLERK RC RESTORE 2,280.00 Invoice Net 2,280.00 CHECK TOTAL 2,280.00 7344 LABELLA D.P.C. 00000 INV 03/09/2021 135917 107968 144592 1 2031620 2899 TWM OFF IM CAP CNSTR 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 03/04/2021 11:29 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6100 LEHMAN GRAPHIC DESIGN 00000 20200305 INV 12/31/2020 31521 107905 144528 1 0017110 4824 PARKS REC PRGRMS 2,450.00 Invoice Net 2,450.00 6100 LEHMAN GRAPHIC DESIGN 00000 20210030 INV 03/09/2021 31421 107967 144589 1 0017110 4400 PARKS MSC CTRL 813.00 Invoice Net 813.00 CHECK TOTAL 3,263.00 5435 LOVERING, STEVEN 00000 INV 03/09/2021 030121 107965 144587 1 0017110 4140 PARKS MLG RMB 321.44 Invoice Net 321.44 CHECK TOTAL 321.44 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 074950 107723 144340 1 0045130 4110 HGWY MACH VHCL R M 65.31 Invoice Net 65.31 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 070940 107724 144340 1 0018540 4400 DRAINAGE MSC CTRL 94.85 Invoice Net 94.85 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 15698 107725 144340 1 0045130 4110 HGWY MACH VHCL R M 37.84 Invoice Net 37.84 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 074620 107726 144340 1 0045130 4110 HGWY MACH VHCL R M 21.84 Invoice Net 21.84 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 14937 107764 144381 1 0408320 4400 WTR P/S MSC CTRL 69.11 Invoice Net 69.11 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 07324-MAR 107844 144465 1 0028810 4070 CEMETERY BLDG R M 18.10 Invoice Net 18.10 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 07456 107846 144465 1 0028810 4070 CEMETERY BLDG R M 18.76 Invoice Net 18.76 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 07188 107850 14465 1 0028810 4070 CEMETERY BLDG R M 48.40 Invoice Net 48.40 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 07486 107853 144465 1 0028810 4070 CEMETERY BLDG R M 6.64 Invoice Net 6.64 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 07668-2021 107913 144536 1 2081620 2899 HGWYGARA CAP CNSTR 38.44 Invoice Net 38.44 3708 LOWE'S COMPANIES, INC 00000 INV 03/09/2021 83357 107914 144536 1 2081620 2899 HGWYGARA CAP CNSTR 774.69 Invoice Net 774.69 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 03/09/2021 06668-2021 107945 144567 03/04/2021 11:29 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 301.48 Invoice Net 301.48 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 03/09/2021 06970-2021 107946 144567 1 0017110 4400 PARKS MSC CTRL 676.76 Invoice Net 676.76 3708 LOWE'S COMPANIES, INC 00000 20210027 CRM 03/09/2021 RETURN/CREDIT 29638 107947 144567 1 0017110 4400 PARKS MSC CTRL -71.15 Invoice Net -71.15 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 03/09/2021 07433 107948 144567 1 0017110 4400 PARKS MSC CTRL 174.75 Invoice Net 174.75 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 03/09/2021 07539-2021 107949 144567 1 0017110 4400 PARKS MSC CTRL 105.75 Invoice Net 105.75 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 03/09/2021 07781-2021 107950 144567 1 0017110 4400 PARKS MSC CTRL 213.52 Invoice Net 213.52 CHECK TOTAL 2,595.09 6051 MAIN CARE ENERGY 00000 INV 03/09/2021 3052574 107932 144554 1 0011620 4500 0029 B & G HTNG FUEL 474.18 Invoice Net 474.18 6051 MAIN CARE ENERGY 00000 INV 03/09/2021 3041644 107951 144573 1 0017110 4500 PARKS HTNG FUEL 356.18 Invoice Net 356.18 CHECK TOTAL 830.36 1482 MCFARLANE, RICKY 00000 INV 03/09/2021 PC355093 107736 144353 1 0045110 4400 HGWY REP MSC CTRL 194.50 Invoice Net 194.50 CHECK TOTAL 194.50 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/09/2021 53736783 107765 144382 1 0408320 4400 WTR P/S MSC CTRL 199.00 2 0408310 4400 WTR ADMIN MSC CTRL 181.67 Invoice Net 380.67 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/09/2021 53504479 107766 144382 1 0408310 4400 WTR ADMIN MSC CTRL 250.03 Invoice Net 250.03 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/09/2021 53419968 107767 144382 1 0408320 4350 WTR P/S WTR PT MNT 28.46 Invoice Net 28.46 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/09/2021 53914970 107800 144421 1 0408320 4350 WTR P/S WTR PT MNT 29.39 Invoice Net 29.39 CHECK TOTAL 688.55 03/04/2021 11:29 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 03/09/2021 IN035787 107782 144400 1 0408320 4400 WTR P/S MSC CTRL 359.37 Invoice Net 359.37 CHECK TOTAL 359.37 4071 MILLER MANNIX SCHACHNE 00000 INV 03/09/2021 JAN2021 107984 144609 1 0011420 4130 TWN CNSL TWN CSL RT 7,389.00 2 0011420 4131 TWN CNSL T CSL LGT 3,109.50 3 0308120 4400 SNTRY SWR MSC CTRL 100.00 4 0368110 4130 W W ADMIN TWN CSL RT 421.00 5 0328110 4130 W W ADMIN TWN CSL RT 632.00 6 0338120 4400 SNTRY SWR MSC CTRL 100.00 7 0378120 4400 SNTRY SWR MSC CTRL 100.00 8 0408310 4130 WTR ADMIN TWN CSL RT 584.44 9 0478310 4400 WTR ADMIN MSC CTRL 1,148.06 Invoice Net 13,584.00 CHECK TOTAL 13,584.00 7829 MRC INC 00000 20200307 INV 12/31/2020 102182 107904 144525 1 0017110 4824 PARKS REC PRGRMS 3,930.74 Invoice Net 3,930.74 CHECK TOTAL 3,930.74 407 NATIONAL GRID 00001 INV 03/09/2021 34904-72013JANFEB21 107727 144344 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 407 NATIONAL GRID 00001 INV 03/09/2021 50038-09108JANFEB21 107728 144344 1 0015182 4305 ST LGHTING STRT LGHTS 157.34 Invoice Net 157.34 407 NATIONAL GRID 00001 INV 03/09/2021 72109JANFEB21 107738 144355 1 0328120 4300 SNTRY SWR ELCTRICITY 744.67 Invoice Net 744.67 407 NATIONAL GRID 00001 INV 03/09/2021 08007JANFEB21 107739 144355 1 0358120 4300 SNTRY SWR ELCTRICITY 238.03 Invoice Net 238.03 407 NATIONAL GRID 00001 INV 03/09/2021 15012JANFEB21 107740 144355 1 0358120 4300 SNTRY SWR ELCTRICITY 125.88 Invoice Net 125.88 407 NATIONAL GRID 00001 INV 03/09/2021 68010JANFEB21 107741 144355 1 0368120 4300 SNTRY SWR ELCTRICITY 125.80 2 0368120 4500 SNTRY SWR HTNG FUEL 24.94 Invoice Net 150.74 407 NATIONAL GRID 00001 INV 03/09/2021 35102JANFEB21 107754 144371 1 0408320 4300 WTR P/S ELCTRICITY 145.95 Invoice Net 145.95 407 NATIONAL GRID 00001 INV 03/09/2021 05002JANFEB2021 107867 144488 1 0015182 4305 ST LGHTING STRT LGHTS 276.16 Invoice Net 276.16 03/04/2021 11:29 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/09/2021 39037JANFEB2021 107868 144488 1 0255182 4305 ST LGHTING STRT LGHTS 38.07 Invoice Net 38.07 407 NATIONAL GRID 00001 INV 03/09/2021 25003JANFEB2021 107869 144488 1 0245182 4305 ST LGHTING STRT LGHTS 362.74 Invoice Net 362.74 407 NATIONAL GRID 00001 INV 03/09/2021 98113JANFEB2021 107918 144540 1 0011620 4300 0029 B & G ELCTRICITY 47.74 Invoice Net 47.74 407 NATIONAL GRID 00001 INV 03/09/2021 04004JanFeb2021 107962 144584 1 0017110 4300 PARKS ELCTRICITY 102.94 Invoice Net 102.94 407 NATIONAL GRID 00001 INV 03/09/2021 99103JanFeb2021 107963 144584 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 03/09/2021 99109JanFeb2021 107964 144584 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 03/09/2021 72107JANFEB21 107969 144593 1 0328120 4300 SNTRY SWR ELCTRICITY 157.35 2 0328120 4500 SNTRY SWR HTNG FUEL 26.31 Invoice Net 183.66 407 NATIONAL GRID 00001 INV 03/09/2021 72106JANFEB21 107970 144593 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV 03/09/2021 00011JANFEB21 107971 144593 1 0378120 4300 SNTRY SWR ELCTRICITY 24.89 Invoice Net 24.89 CHECK TOTAL 2,691.48 407 NATIONAL GRID 00005 INV 03/09/2021 500099305 107697 144311 1 2153310 2899 TRFC SGN CAP CNSTR 4,034.10 Invoice Net 4,034.10 407 NATIONAL GRID 00005 INV 03/09/2021 500100922 107698 144311 1 2153310 2899 TRFC SGN CAP CNSTR 1,502.62 Invoice Net 1,502.62 407 NATIONAL GRID 00005 INV 03/09/2021 500100923 107699 144311 1 2153310 2899 TRFC SGN CAP CNSTR 2,363.05 Invoice Net 2,363.05 CHECK TOTAL 7,899.77 228 NEW YORK FIRE & SECURI 00000 INV 03/09/2021 73037 107936 144558 1 0011620 4070 0027 B & G BLDG R M 122.20 Invoice Net 122.20 228 NEW YORK FIRE & SECURI 00000 INV 03/09/2021 73032 107937 144558 1 0011620 4070 0022 B & G BLDG R M 269.75 Invoice Net 269.75 03/04/2021 11:29 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 03/09/2021 73034 107938 144558 1 0011620 4070 0029 B & G BLDG R M 29.00 Invoice Net 29.00 228 NEW YORK FIRE & SECURI 00000 INV 03/09/2021 73033 107939 144558 1 0011620 4070 0028 B & G BLDG R M 44.75 Invoice Net 44.75 228 NEW YORK FIRE & SECURI 00000 INV 03/09/2021 73035 107940 144558 1 0011620 4070 0024 B & G BLDG R M 39.50 Invoice Net 39.50 228 NEW YORK FIRE & SECURI 00000 INV 03/09/2021 73036 107941 144558 1 0015132 4070 HGWY GRGE BLDG R M 158.55 Invoice Net 158.55 228 NEW YORK FIRE & SECURI 00000 INV 03/09/2021 46390 107943 144565 1 0015132 4070 HGWY GRGE BLDG R M 225.00 Invoice Net 225.00 CHECK TOTAL 888.75 234 NORTH COUNTRY AUTO 00000 INV 03/09/2021 284102A 107729 144346 1 0045130 4110 HGWY MACH VHCL R M 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 669 NORTH QUEENSBURY RESCU 00001 INV 03/09/2021 107789 107789 144406 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,440.92 Invoice Net 28,440.92 CHECK TOTAL 28,440.92 3663 NORTHERN SAFETY CO INC 00000 INV 03/09/2021 904310646 107772 144389 1 0408340 4820 TRAN & DIS UNIFORMS 62.13 Invoice Net 62.13 CHECK TOTAL 62.13 7596 NORTHERN SUPPLY INC 00000 20210058 INV 03/09/2021 091318 107730 144347 1 0045130 4110 HGWY MACH VHCL R M 1,023.15 Invoice Net 1,023.15 7596 NORTHERN SUPPLY INC 00000 INV 03/09/2021 091491 107731 144347 1 0045130 4110 HGWY MACH VHCL R M 753.15 Invoice Net 753.15 7596 NORTHERN SUPPLY INC 00000 INV 03/09/2021 091387 107732 144347 1 0045130 4110 HGWY MACH VHCL R M 933.15 Invoice Net 933.15 7596 NORTHERN SUPPLY INC 00000 INV 03/09/2021 091304 107733 144347 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 7596 NORTHERN SUPPLY INC 00000 INV 03/09/2021 091299 107734 144347 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 03/04/2021 11:29 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7596 NORTHERN SUPPLY INC 00000 INV 03/09/2021 091722 107735 144347 1 0045130 4110 HGWY MACH VHCL R M 231.53 Invoice Net 231.53 7596 NORTHERN SUPPLY INC 00000 INV 03/09/2021 091760 107743 144359 1 0045130 4110 HGWY MACH VHCL R M 162.35 Invoice Net 162.35 7596 NORTHERN SUPPLY INC 00000 INV 03/09/2021 091758 107752 144359 1 0045130 4110 HGWY MACH VHCL R M 900.00 Invoice Net 900.00 CHECK TOTAL 5,983.33 7710 ORBITALFIRE, LLC 00000 INV 03/09/2021 1399 107979 144604 1 0011680 4335 IT SFT SB MNT 195.05 Invoice Net 195.05 CHECK TOTAL 195.05 7627 PERKINS RECYCLING CO 00000 INV 03/09/2021 26547 107982 144607 1 0098160 4449 TRANS STAT TRSH DSP R 977.50 Invoice Net 977.50 CHECK TOTAL 977.50 5628 PHOENIX ENVIRONMENTAL 00000 20210059 INV 03/09/2021 906035 107791 144408 1 0408330 4400 WTR PFCTN MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 7575 PINNACLE HUMAN RESOURC 00001 INV 03/09/2021 7109 107870 144491 1 0011430 4720 PERSONNEL CNSULTNT 1,980.00 Invoice Net 1,980.00 CHECK TOTAL 1,980.00 261 PITNEY BOWES INC 00001 INV 03/01/2021 3313032430 107882 144504 1 0011670 4791 MAILING EQP MNT C 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 127 POST STAR, THE 00001 INV 03/09/2021 105656 107711 144328 1 0011410 4080 TWN CLERK LGL AD 198.05 Invoice Net 198.05 127 POST STAR, THE 00001 INV 03/09/2021 105450 107897 144520 1 0018020 4080 PLANNING LGL AD 18.67 Invoice Net 18.67 127 POST STAR, THE 00001 INV 03/09/2021 105421 107898 144520 1 0018020 4080 PLANNING LGL AD 72.00 Invoice Net 72.00 127 POST STAR, THE 00001 INV 03/09/2021 105478 107899 144520 1 0018010 4080 ZONING LGL AD 62.10 Invoice Net 62.10 03/04/2021 11:29 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 03/09/2021 105479 107900 144520 1 0018010 4080 ZONING LGL AD 24.30 Invoice Net 24.30 CHECK TOTAL 375.12 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/02/2021 107892 107892 144515 1 0018010 4410 ZONING FUEL 15.12 2 0013410 4410 FR CDE ENF FUEL 50.40 3 0013620 4410 BLD CD ENF FUEL 211.86 Invoice Net 277.38 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/09/2021 FEB2021 TRANSFER ST 107926 144548 1 0098160 4410 TRANS STAT FUEL 56.88 Invoice Net 56.88 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/09/2021 107931 107931 144553 1 0011620 4410 B & G FUEL 457.78 Invoice Net 457.78 269 QUEENSBURY HIGHWAY DEP 00000 20210020 INV 03/09/2021 030121 107966 144588 1 0017110 4410 PARKS FUEL 358.38 Invoice Net 358.38 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/03/2021 2/1-2/28/21 107974 144598 1 0028810 4410 CEMETERY FUEL 213.33 Invoice Net 213.33 CHECK TOTAL 1,363.75 4846 ROZELL DEVELOPMENT 00000 INV 03/03/2021 0047857-IN 107975 144599 1 0028810 4800 8811 CEMETERY EQP RP 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 3743 SAFETY WEARHOUSE LLC 00000 INV 03/09/2021 398490 107780 144397 1 0045130 4110 HGWY MACH VHCL R M 466.06 Invoice Net 466.06 3743 SAFETY WEARHOUSE LLC 00000 INV 03/09/2021 398593 107908 144531 1 0328120 4820 SNTRY SWR UNIFORMS 77.62 Invoice Net 77.62 CHECK TOTAL 543.68 7567 SARATOGA AUTO SUPPLY 00000 INV 03/09/2021 974482 107755 144372 1 0045130 4110 HGWY MACH VHCL R M 37.48 Invoice Net 37.48 7567 SARATOGA AUTO SUPPLY 00000 INV 03/09/2021 974513 107758 144372 1 0045130 4110 HGWY MACH VHCL R M 15.78 Invoice Net 15.78 7567 SARATOGA AUTO SUPPLY 00000 INV 03/09/2021 974829 107761 144372 1 0045130 4110 HGWY MACH VHCL R M 13.18 Invoice Net 13.18 7567 SARATOGA AUTO SUPPLY 00000 INV 03/09/2021 974915 107769 144372 03/04/2021 11:29 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 46.79 Invoice Net 46.79 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/11/2021 974464 107774 144372 1 0045130 4110 HGWY MACH VHCL R M -52.99 Invoice Net -52.99 7567 SARATOGA AUTO SUPPLY 00000 INV 03/09/2021 975002 107775 144372 1 0045130 4110 HGWY MACH VHCL R M 54.39 Invoice Net 54.39 7567 SARATOGA AUTO SUPPLY 00000 INV 03/09/2021 975369 107776 144372 1 0045130 4110 HGWY MACH VHCL R M 12.58 Invoice Net 12.58 7567 SARATOGA AUTO SUPPLY 00000 INV 03/09/2021 975036 107875 144496 1 0098160 4110 TRANS STAT VHCL R M 80.55 Invoice Net 80.55 7567 SARATOGA AUTO SUPPLY 00000 INV 03/09/2021 975835 107952 144574 1 0017110 4800 PARKS EQP RP 27.48 Invoice Net 27.48 CHECK TOTAL 235.24 2570 SIEWERT EQUIPMENT 00002 20210051 INV 03/09/2021 ROCH07976 107750 144367 1 0328120 4800 SNTRY SWR EQP RP 1,635.89 Invoice Net 1,635.89 CHECK TOTAL 1,635.89 314 SOUTHWORTH-MILTON INC. 00000 INV 03/09/2021 SCINV534130 107778 144386 1 0045130 4110 HGWY MACH VHCL R M 390.50 Invoice Net 390.50 CHECK TOTAL 390.50 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/09/2021 QBY-2021-Holding0138 107977 144601 1 0013510 4760 AN CTRL VET SERV 204.00 Invoice Net 204.00 CHECK TOTAL 204.00 230 ST ANDREWS ACE HARDWAR 00001 INV 03/09/2021 214956 107760 144377 1 0408340 4400 TRAN & DIS MSC CTRL 16.00 Invoice Net 16.00 230 ST ANDREWS ACE HARDWAR 00001 INV 03/09/2021 214941 107762 144377 1 0408340 4400 TRAN & DIS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/09/2021 214873 107763 144377 1 0408320 4400 WTR P/S MSC CTRL 58.40 Invoice Net 58.40 230 ST ANDREWS ACE HARDWAR 00001 INV 03/09/2021 214978 107799 144420 1 0408340 4400 TRAN & DIS MSC CTRL 15.96 Invoice Net 15.96 230 ST ANDREWS ACE HARDWAR 00001 INV 03/09/2021 214940 107857 144478 03/04/2021 11:29 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4070 8811 CEMETERY BLDG R M 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/09/2021 215002 107972 144596 1 0408320 4350 WTR P/S WTR PT MNT 148.88 Invoice Net 148.88 CHECK TOTAL 270.21 2889 STAPLES, INC AND SUBSI 00000 INV 03/09/2021 3469121047 107688 144302 1 0011110 4010 TWN JSTC SUPPLIES 16.27 Invoice Net 16.27 2889 STAPLES, INC AND SUBSI 00000 INV 03/09/2021 3469598468 107888 144510 1 0011220 4400 TWN SUP MSC CTRL 64.92 Invoice Net 64.92 2889 STAPLES, INC AND SUBSI 00000 INV 03/09/2021 3469121060 107894 144517 1 0018010 4010 ZONING OFF SUPP 37.74 Invoice Net 37.74 2889 STAPLES, INC AND SUBSI 00000 INV 03/09/2021 3469598472 107928 144550 1 0011620 4010 B & G SUPPLIES 29.12 Invoice Net 29.12 2889 STAPLES, INC AND SUBSI 00000 INV 03/09/2021 3470037853 107985 144611 1 0011220 4400 TWN SUP MSC CTRL 12.57 Invoice Net 12.57 CHECK TOTAL 160.62 319 STONE BRIDGE IRON & ST 00000 20210050 INV 03/09/2021 CS21-039 107961 144583 1 0408340 4110 TRAN & DIS VHCL R M 341.00 2 0408340 4400 TRAN & DIS MSC CTRL 1,900.00 Invoice Net 2,241.00 CHECK TOTAL 2,241.00 6784 STORED TECHNOLOGY SOLU 00000 INV 03/09/2021 77163 107907 144530 1 2081620 2899 HGWYGARA CAP CNSTR 812.26 Invoice Net 812.26 6784 STORED TECHNOLOGY SOLU 00000 INV 03/09/2021 77232 107980 144605 1 0011680 4720 IT CNSULTNT 12,718.23 Invoice Net 12,718.23 6784 STORED TECHNOLOGY SOLU 00000 INV 03/09/2021 77539 107988 144614 1 0011680 4335 IT SFT SB MNT 2,041.00 Invoice Net 2,041.00 CHECK TOTAL 15,571.49 1112 THOMSON WEST 00000 INV 03/09/2021 843838356 107886 144509 1 0011420 4090 TWN CNSL TREDSUB 570.00 Invoice Net 570.00 CHECK TOTAL 570.00 5748 TIFCO INDUSTRIES INC 00000 INV 03/09/2021 71628074 107781 144398 J 03/04/2021 11:29 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4400 HGWY REP MSC CTRL 496.26 Invoice Net 496.26 CHECK TOTAL 496.26 4E47 TRACEY ROAD EQUIPMENT 00000 INV 03/09/2021 X106029489:01 107783 144399 1 0045130 4110 HGWY MACH VHCL R M 67.69 Invoice Net 67.69 4647 TRACEY ROAD EQUIPMENT 00000 INV 03/09/2021 R106004286:01 107911 144534 1 0408340 4110 TRAN & DIS VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 87.69 3402 TRI-COUNTY TOWN CLERK' 00000 INV 03/09/2021 107701 107701 144318 1 0011410 4090 TWN CLERK TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 6714 UNIFIRST CORPORATION 00000 INV 03/09/2021 052 3981700 107748 144365 1 0328120 4820 SNTRY SWR UNIFORMS 25.71 Invoice Net 25.71 6714 UNIFIRST CORPORATION 00000 INV 03/09/2021 052 3984683 107749 144365 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 03/09/2021 052 3981699 107757 144374 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 03/09/2021 052 3984682 107759 144374 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 03/09/2021 052 3982346 107785 144402 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 03/09/2021 052 3985297 107919 144541 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 03/09/2021 052 3982347 107920 144541 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 CHECK TOTAL 234.73 2829 USA BLUE BOOK 00001 INV 02/25/2021 504887 107806 144427 03/04/2021 11:29 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 60.28 2 0408330 4400 WTR PFCTN MSC CTRL 22.62 Invoice Net 82.90 2829 USA BLUE BOOK 00001 INV 02/25/2021 504824 107807 144427 1 0408330 4400 WTR PFCTN MSC CTRL 60.18 Invoice Net 60.1P CHECK TOTAL 143.08 1198 V. I. ENTERPRISES LTD 00000 INV 03/09/2021 000152332 107793 144410 1 0408340 4400 TRAN & DIS MSC CTRL 44.99 Invoice Net 44.99 1198 V. I. ENTERPRISES LTD 00000 INV 03/09/2021 000152783 107794 144411 1 0045130 4110 HGWY MACH VHCL R M 152.84 Invoice Net 152.84 1198 V. I. ENTERPRISES LTD 00000 CRM 02/25/2021 000153178 107804 144425 1 0408340 4110 TRAN & DIS VHCL R M -36.00 Invoice Net -36.00 1198 V. I. ENTERPRISES LTD 00000 INV 02/25/2021 000153017 107805 144425 1 0408340 4110 TRAN & DIS VHCL R M 285.62 Invoice Net 285.62 CHECK TOTAL 447.45 1256 VERIZON WIRELESS 00002 INV 03/09/2021 9873041913 107751 144368 1 0328110 4105 W W ADMIN MBL CMMN 97.42 Invoice Net 97.42 1256 VERIZON WIRELESS 00002 INV 03/09/2021 9873063301 107773 144390 1 0401650 4100 CTRL CMM TELEPHONE 162.93 Invoice Net 162.93 CHECK TOTAL 260.35 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 168710 FEB21 107811 144432 1 0408320 4230 WTR P/S WATER 93.70 Invoice Net 93.70 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 168720 FEB21 107813 144432 1 0408320 4230 WTR P/S WATER 206.80 Invoice Net 206.80 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121210 FEB21 107814 144432 1 0408320 4230 WTR P/S WATER 206.80 Invoice Net 206.80 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121220 FEB21 107815 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121230 FEB21 107816 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121240 FEB21 107818 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 03/04/2021 11:29 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121250 FEB21 107819 144432 1 0408320 4230 WTR P/S WATER 137.20 Invoice Net 137.20 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121260 FEB21 107820 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121270 FEB21 107821 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121280 FEB21 107822 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121290 FEB21 107823 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121300 FEB21 107825 144432 1 0408320 4230 WTR P/S WATER 111.10 Invoice Net 111.10 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121310 FEB21 107826 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121320 FEB21 107829 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121330 FEB21 107830 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/09/2021 121340 FEB21 107831 144432 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 CHECK TOTAL 1,690.60 5166 W.B. MASON COMPANY, IN 00001 INV 03/09/2021 218065260 107865 144486 1 0028810 4010 CEMETERY OFF SUPP 30.98 Invoice Net 30.98 5166 W.B. MASON COMPANY, IN 00001 INV 03/09/2021 218064735 107871 144486 1 0028810 4070 8811 CEMETERY BLDG R M 69.55 Invoice Net 69.55 5166 W.B. MASON COMPANY, IN 00001 INV 03/09/2021 218025620 107925 144547 1 0011620 4400 B & G MSC CTRL 987.47 Invoice Net 987.47 5166 W.B. MASON COMPANY, IN 00001 INV 03/09/2021 217897161 107927 144547 1 2081620 2899 HGWYGARA CAP CNSTR 387.91 Invoice Net 387.91 5166 W.B. MASON COMPANY, IN 00001 INV 03/09/2021 217962970 107956 144578 1 0408310 4010 WTR ADMIN OFF SUPP 120.13 2 0408320 4400 WTR P/S MSC CTRL 24.56 Invoice Net 144.69 03/04/2021 11:29 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 03/09/2021 217936647 107959 144578 1 0408320 4400 WTR P/S MSC CTRL 243.12 Invoice Net 243.12 CHECK TOTAL 1,863.72 348 WALLACE SUPPLY CO INC 00000 INV 03/09/2021 27398 107909 144532 1 0408340 4400 TRAM & DIS MSC CTRL 39.44 Invoice Net 39.44 CHECK TOTAL 39.44 356 WARREN TIRE SERV CTR I 00000 INV 03/02/2021 77704 107893 144516 1 0013620 4110 BLD CD ENF VHCL R M 122.25 Invoice Net 122.25 CHECK TOTAL 122.25 2509 WASTE MANAGEMENT OF EA 00000 INV 03/09/2021 0004926-4791-2 107872 144493 1 0098160 4447 TRANS STAT TRSH DSP B 1,759.20 Invoice Net 1,759.20 CHECK TOTAL 1,759.20 3927 WELLER'S AUTO PARTS IN 00000 INV 03/09/2021 648135 107771 144388 1 0408340 4110 TRAN & DIS VHCL R M 45.76 Invoice Net 45.76 3927 WELLER'S AUTO PARTS IN 00000 INV 03/09/2021 647860 107795 144412 1 0045130 4110 HGWY MACH VHCL R M 24.98 Invoice Net 24.98 3927 WELLER'S AUTO PARTS IN 00000 INV 03/09/2021 648234 107796 144412 1 0045130 4110 HGWY MACH VHCL R M 206.26 Invoice Net 206.26 CHECK TOTAL 277.00 939 WEST GLENS FALLS EMERG 00001 INV 03/09/2021 107788 107788 144405 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 78,271.75 Invoice Net 78,271.75 CHECK TOTAL 78,271.75 7204 XYLEM WATER SOLUTIONS 00000 20210039 INV 03/09/2021 3556B59676 107779 144396 1 0408320 4350 WTR P/S WTR PT MNT 6,156.10 Invoice Net 6,156.10 CHECK TOTAL 6,156.10 267 INVOICES WARRANT TOTAL 787,996.05 787,996.05 03/04/2021 11:29 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 16.27 1,416.69 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 6,708.22 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 77.49 11.57 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 322.00 8,208.52 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 198.05 184.00 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 25.00 401.87 001 0011410 TOWN CLERK 001 -01-1410-4453 - RECORDS RESTORATION 2,280.00 720.00 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 570.00 2,532.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,389.00 46,799.82 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3,109.50 17,309.20 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 36.76 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,980.00 -3,085.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 528.75 21,329.43 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 5,404.10 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 24,425.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 29.12 448.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 269.75 9,396.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 39.50 1,894.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 122.20 2,076.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 44.75 2.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 29.00 1,610.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 65.34 263.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,379.26 1,482.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 457.78 2,596.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 99.22 263.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 204.37 657.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 474.18 1,351.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.86 -136.65 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,115.39 1,958.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,666.05 815.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 13,820.73 1,540.17 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 448.20 1,007.97 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 263.19 2,772.47 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 50.40 633.20 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 204.00 259.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 122.25 .90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 211.86 1,181.89 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,500.00 550.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 383.55 94.76 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,991.19 2,830.71 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 321.44 600.90 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 182.91 3,968.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,228.11 797.01 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 358.38 997.17 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 834.84 880.72 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 64.66 62.48 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 7,592.74 15,631.87 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 37.74 226.51 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 86.40 192.25 03/04/2021 11:29 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 15.12 672.47 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 90.67 591.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 530.50 67.97 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 94.85 4,341.05 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 2,000.00 13,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 160,121.38 114,239.30 FUND TOTAL 223,754.29 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 3,600.00 .00 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 30.98 3.89 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 91.90 1,193.42 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 84.54 49.33 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 213.33 1,441.61 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 45.00 -9,651.90 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,518.55 211.67 FUND TOTAL 19,584.30 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 690.76 14.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 70.92 203.45 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,351.41 6,955.72 004 0045130 ,HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,034.51 52,929.20 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 53,903.48 61,332.10 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 78,888.93 209,526.29 FUND TOTAL 146,940.01 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 150,228.17 287,262.00 FUND TOTAL 150,228.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 80.55 1,276.59 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 5.83 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 56.88 634.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,254.20 163.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,182.25 4,006.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,079.32 -3,746.89 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,562.14 70.74 FUND TOTAL 13,221.17 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 45.37 52.87 FUND TOTAL 45.37 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 36.64 872.06 FUND TOTAL 36.64 03/04/2021 11:29 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.75 23.68 FUND TOTAL 1.75 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 241.84 2,128.96 FUND TOTAL 241.84 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 897.88 2,100.18 FUND TOTAL 897.88 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,216.07 23,291.18 FUND TOTAL 1,216.07 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 100.00 149.07 FUND TOTAL 100.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 97.42 223.19 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 632.00 2,123.88 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,676.35 11,759.50 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 2,973.80 22,545.26 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.31 .46 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 1,635.89 4,610.92 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 129.07 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 13,993.46 48,137.32 FUND TOTAL 21,164.30 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 100.00 .00 FUND TOTAL 100.00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 559.51 2,795.30 FUND TOTAL 559.51 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 421.00 2,381.41 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 195.11 4,019.53 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.90 504.41 FUND TOTAL 643.01 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 24.89 230.52 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 100.00 2,315.19 03/04/2021 11:29 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 124.89 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 162.93 2,552.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 120.13 1,215.73 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 584.44 1,045.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 431.70 24.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,690.60 856.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 228.53 77,765.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 7,611.42 195.83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 959.52 70.01 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 60.28 2,906.92 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,719.98 44,596.02 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,089.10 9,996.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 735.38 9,291.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 7,458.50 666.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,847.87 10,980.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 110.49 165.42 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 67,063.24 89,153.10 FUND TOTAL 94,874.11 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 1,148.06 2,578.78 FUND TOTAL 1,148.06 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 3,180.00 75,475.00 FUND TOTAL 3,180.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 5,000.00 150,059.54 FUND TOTAL 5,000.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 88,534.91 202,399.34 FUND TOTAL 88,534.91 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 7,899.77 168,328.32 FUND TOTAL 7,899.77 233 2338540 UPPER NW TRAIL DRA 233 -08-8540-2899 - CAPITAL CONSTRUCTION 6,000.00 .00 FUND TOTAL 6,000.00 234 2348540 CARTEGRAPH SOFTWAR 234 -08-8540-2899 - CAPITAL CONSTRUCTION 2,500.00 9,825.40 FUND TOTAL 2,500.00 03/04/2021 11:29 TOWN OF QUEENSBURY p 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET WARRANT SUMMARY TOTAL 787,996.05 GRAND TOTAL 1,079,875.31 03/04/2021 11:29 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144302 2889 STAPLES, INC AND SUBSIDIARIES 107688 INV 03/09/2021 16.27 Office supplies INVOICE: 3469121047 144306 3830 CHAZEN ENGINEERING & LAND 107692 INV 03/09/2021 298.75 92100.00 GENERAL ENGIN INVOICE: 0121244 144306 3830 CHAZEN ENGINEERING & LAND 107693 INV 03/09/2021 230.00 92000.13 POTTER/AVIATI INVOICE: 0121234 144306 3830 CHAZEN ENGINEERING & LAND 107695 20200276 INV 03/09/2021 5,404.10 92000.12 ROCKHURST PRO INVOICE: 0121233 144306 3830 CHAZEN ENGINEERING & LAND 107696 20200278 INV 03/09/2021 6,000.00 92000.35 UPPER NORTHWE INVOICE: 0121235 11,932.85 VOUCHER TOTAL 144311 407 NATIONAL GRID 107697 INV 03/09/2021 4,034.10 W010030060596 QUAKER R INVOICE: 500099305 144311 407 NATIONAL GRID 107698 INV 03/09/2021 1,502.62 W010030304539 QUAKER R INVOICE: 500100922 144311 407 NATIONAL GRID 107699 INV 03/09/2021 2,363.05 W010030304529 INVOICE: 500100923 7,899.77 VOUCHER TOTAL 144318 3402 TRI-COUNTY TOWN CLERK'S ASSOCIATION 107701 INV 03/09/2021 25.00 Tri County Town Clerks INVOICE: 107701 144322 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 107705 INV 03/09/2021 179.25 PERSONEL INVEST-N. LOV INVOICE: 202100812 144323 3179 ADVANCE AUTO PARTS 107706 INV 03/09/2021 95.13 OIL FOR PLOWS INVOICE: 5516105018243 144324 7578 ATLANTIC SALT, INC 107707 20210037 INV 03/09/2021 39,997.46 SNOW AND ICE MELTING A INVOICE: INV082756 144324 7578 ATLANTIC SALT, INC 107708 20210037 INV 03/09/2021 13,906.02 SNOW AND ICE MELTING A INVOICE: INV082755 53,903.48 VOUCHER TOTAL 144326 7049 BRENNTAG NORTHEAST INC 107709 INV 03/09/2021 339.20 EXHAUST FLUID INVOICE: BLN21-479066 144326 7049 BRENNTAG NORTHEAST INC 107710 CRM 03/09/2021 -40.00 CREDIT DRUMS INVOICE: BLN21-030209 144326 7049 BRENNTAG NORTHEAST INC 107715 INV 03/09/2021 721.09 GREASE PUMP FOR PLOWS INVOICE: BLN21-480598 1,020.29 VOUCHER TOTAL 144328 127 POST STAR, THE 107711 INV 03/09/2021 198.05 NOA Ext To Water Distr • 03/04/2021 11:29 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 105656 144329 7832 GAGNE, LENA 107712 INV 02/23/2021 3,200.00 RES 68,2021 BUY BACK L INVOICE: 107712 144330 6832 CLENDON BROOK VENTURES LLC 107713 INV 03/09/2021 840.00 MAR2021 WEBSITE DEV/SE INVOICE: 2378 144331 7807 CARTEGRAPH SYSTEMS 107714 INV 03/09/2021 2,500.00 FIELD SERVICES #2 OF 4 INVOICE: SIN007292 144333 7451 BULLDOG FIRE APPARATUS 107716 INV 03/09/2021 650.00 HOSES TO CLEAN PLOW TR INVOICE: P00207 144334 999 C T MALE ASSOCIATES, PC 107717 INV 03/09/2021 2,351.14 NEW HIGHWAY GARAGE INVOICE: 87895 144335 81 DELUREY SALES & SERVICE 107718 INV 03/09/2021 42.91 HEATER FOR TRUCK 47 INVOICE: 01P3526 144336 3368 FASTENAL 107719 INV 03/09/2021 448.20 PARTS FOR SIGNS TRUCK INVOICE: NYSOU179072 144336 3368 FASTENAL 107720 INV 03/09/2021 9.22 PARTS FOR SHOP INVOICE: NYSOU178960 457.42 VOUCHER TOTAL 144338 6369 GLOBAL MONTELLO GROUP CORP 107721 20210036 INV 03/09/2021 3,034.51 BULK GASOLINE INVOICE: 21066501 144339 5080 HAUN WELDING SUPPLY 107722 INV 03/09/2021 240.00 FUELTANK FOR 59 INVOICE: 7418482 144340 3708 LOWE'S COMPANIES, INC 107723 INV 03/09/2021 65.31 STRAP FOR FUEL TANK FO INVOICE: 074950 144340 3708 LOWE'S COMPANIES, INC 107724 INV 03/09/2021 94.85 ROAD MATERIAL FOR DRAT INVOICE: 070940 144340 3708 LOWE'S COMPANIES, INC 107725 INV 03/09/2021 37.84 SHOP SUPPLY INVOICE: 15698 144340 3708 LOWE'S COMPANIES, INC 107726 INV 03/09/2021 21.84 PARTS FOR TRUCK 47 INVOICE: 074620 219.84 VOUCHER TOTAL 144344 407 NATIONAL GRID 107727 INV 03/09/2021 29.55 CORINTH AND BIG BAY RO INVOICE: 34904-72013JANFEB21 144344 407 NATIONAL GRID 107728 INV 03/09/2021 157.34 363 BIG BAY ROAD INVOICE: 50038-09108JANFEB21 03/04/2021 11:29 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 186.89 VOUCHER TOTAL 144346 234 NORTH COUNTRY AUTO 107729 INV 03/09/2021 750.00 FUEL TANK FOR 59 INVOICE: 284102A 144347 7596 NORTHERN SUPPLY INC 107730 20210058 INV 03/09/2021 1,023.15 CHAINS FOR PLOW TRUCKS INVOICE: 091318 144347 7596 NORTHERN SUPPLY INC 107731 INV 03/09/2021 753.15 PARTS FOR PLOWS INVOICE: 091491 144347 7596 NORTHERN SUPPLY INC 107732 INV 03/09/2021 933.15 PARTS FOR PLOWS INVOICE: 091387 144347 7596 NORTHERN SUPPLY INC 107733 INV 03/09/2021 990.00 PLOW PARTS INVOICE: 091304 144347 7596 NORTHERN SUPPLY INC 107734 INV 03/09/2021 990.00 SANDER CHAINS FOR PLOW INVOICE: 091299 144347 7596 NORTHERN SUPPLY INC 107735 INV 03/09/2021 231.53 STEEL CURB GUARD FOR P INVOICE: 091722 4,920.98 VOUCHER TOTAL 144353 1482 MCFARLANE, RICKY 107736 INV 03/09/2021 194.50 INTERIM LICENSE INVOICE: PC355093 144355 407 NATIONAL GRID 107738 INV 03/09/2021 744.67 72109JANFEB21 MRPS INVOICE: 72109JANFEB21 144355 407 NATIONAL GRID 107739 INV 03/09/2021 238.03 08007JANFEB21 AIRPORT INVOICE: 08007JANFEB21 144355 407 NATIONAL GRID 107740 INV 03/09/2021 125.88 15012JANFEB21 STONE QU INVOICE: 15012JANFEB21 144355 407 NATIONAL GRID 107741 INV 03/09/2021 150.74 68010JANFEB21 WEEKS INVOICE: 68010JANFEB21 1,259.32 VOUCHER TOTAL 144359 7596 NORTHERN SUPPLY INC 107743 INV 03/09/2021 162.35 WING SHOE FOR PLOWS INVOICE: 091760 144359 7596 NORTHERN SUPPLY INC 107752 INV 03/09/2021 900.00 PLOW WELDS INVOICE: 091758 1,062.35 VOUCHER TOTAL 144360 6599 CONSTELLATION ENERGY SERVICES OF NY 107742 INV 03/09/2021 753.25 CUST# 2300853-2 MRPS INVOICE: 19479737301 144360 6599 CONSTELLATION ENERGY SERVICES OF NY 107744 INV 03/09/2021 145.80 CUST# 2300853-1 AIRPOR INVOICE: 19479300201 144360 6599 CONSTELLATION ENERGY SERVICES OF NY 107745 INV 03/09/2021 49.80 CUST# 2300853-5 STONE INVOICE: 19479738201 144360 6599 CONSTELLATION ENERGY SERVICES OF NY 107746 INV 03/09/2021 69.31 CUST# 2300853-9 WEEKS INVOICE: 19479738001 • 03/04/2021 11:29 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1, 018.16 VOUCHER TOTAL 144364 6562 DIRECT ENERGY BUSINESS 107747 INV 03/09/2021 1.96 ACCT# 647808-35261 WEE INVOICE: HS12315949 144365 6714 UNIFIRST CORPORATION 107748 INV 03/09/2021 25.71 CUST# 1098027 INVOICE: 052 3981700 144365 6714 UNIFIRST CORPORATION 107749 INV 03/09/2021 25.74 CUST# 1098027 INVOICE: 052 3984683 51.45 VOUCHER TOTAL 144367 2570 SIEWERT EQUIPMENT 107750 20210051 INV 03/09/2021 1,635.89 CUST# 217008 WBROOK RE INVOICE: ROCH07976 144368 1256 VERIZON WIRELESS 107751 INV 03/09/2021 97.42 ACCT# 285437678-00001 INVOICE: 9873041913 144371 407 NATIONAL GRID 107754 INV 03/09/2021 145.95 35102JANFEB21 QUEENSBU INVOICE: 35102JANFEB21 144372 7567 SARATOGA AUTO SUPPLY 107755 INV 03/09/2021 37.48 FUEL FILTER INVOICE: 974482 144372 7567 SARATOGA AUTO SUPPLY 107758 INV 03/09/2021 15.78 FRONT U JOINT INVOICE: 974513 144372 7567 SARATOGA AUTO SUPPLY 107761 INV 03/09/2021 13.18 BRAKES FOR TRUCK 5 INVOICE: 974829 144372 7567 SARATOGA AUTO SUPPLY 107769 INV 03/09/2021 46.79 TIRE GAUGE FOR SHOP INVOICE: 974915 144372 7567 SARATOGA AUTO SUPPLY 107774 CRM 02/11/2021 -52.99 GAS CAP INVOICE: 974464 144372 7567 SARATOGA AUTO SUPPLY 107775 INV 03/09/2021 54.39 POWER STEERING FILTER INVOICE: 975002 144372 7567 SARATOGA AUTO SUPPLY 107776 INV 03/09/2021 12.58 PARTS FOR BENCO 69 INVOICE: 975369 127.21 VOUCHER TOTAL 144373 6599 CONSTELLATION ENERGY SERVICES OF NY 107756 INV 03/09/2021 82.58 CUST# 2300853-34 QUEEN INVOICE: 19479120801 144374 6714 UNIFIRST CORPORATION 107757 INV 03/09/2021 28.81 CUST# 1098023 INVOICE: 052 3981699 144374 6714 UNIFIRST CORPORATION 107759 INV 03/09/2021 28.81 CUST# 1098023 INVOICE: 052 3984682 57.62 VOUCHER TOTAL 03/04/2021 11:29 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144377 230 ST ANDREWS ACE HARDWARE 107760 INV 03/09/2021 16.00 CUST# 1300 INVOICE: 214956 144377 230 ST ANDREWS ACE HARDWARE 107762 INV 03/09/2021 15.98 CUST# 1300 INVOICE: 214941 144377 230 ST ANDREWS ACE HARDWARE 107763 INV 03/09/2021 58.40 CUST# 1300 INVOICE: 214873 90.38 VOUCHER TOTAL 144381 3708 LOWE'S COMPANIES, INC 107764 INV 03/09/2021 69.11 INV# 14937 INVOICE: 14937 144382 1584 MCMASTER-CARR SUPPLY CO 107765 INV 03/09/2021 380.67 ACCT# 115991000 TAPE, INVOICE: 53736783 144382 1584 MCMASTER-CARR SUPPLY CO 107766 INV 03/09/2021 250.03 ACCT# 115991000 CHAIR INVOICE: 53504479 144382 1584 MCMASTER-CARR SUPPLY CO 107767 INV 03/09/2021 28.46 ACCT# 115991000 SILICA INVOICE: 53419968 659.16 VOUCHER TOTAL 144385 5769 GMES BURLINGTON 107768 INV 03/09/2021 3.00 CUST# 18410 INVOICE: S3697729.001 144386 314 SOUTHWORTH-MILTON INC. 107778 INV 03/09/2021 390.50 REPLACED FUEL FILTER INVOICE: SCINV534130 144388 3927 WELLER'S AUTO PARTS INC 107771 INV 03/09/2021 45.76 CUST# 1591 INVOICE: 648135 144389 3663 NORTHERN SAFETY CO INC 107772 INV 03/09/2021 62.13 CUST# 4021960 HARDHATS INVOICE: 904310646 144390 1256 VERIZON WIRELESS 107773 INV 03/09/2021 162.93 ACCT# 385358475-00001 INVOICE: 9873063301 144394 147 HOLLAND COMPANY INC 107777 INV 03/09/2021 4,719.98 INV# 7595 ALUM INVOICE: 7595 144396 7204 XYLEM WATER SOLUTIONS 107779 20210039 INV 03/09/2021 6,156.10 CUST# 145142 SLUDGE PU INVOICE: 3556B59676 144397 3743 SAFETY WEARHOUSE LLC 107780 INV 03/09/2021 466.06 LANYARD AND ANCHOR FOR INVOICE: 398490 144398 5748 TIFCO INDUSTRIES INC 107781 INV 03/09/2021 496.26 GLOVES INVOICE: 71628074 144399 4647 TRACEY ROAD EQUIPMENT INC 107783 INV 03/09/2021 67.69 FUEL SENDER FOR TRUCK 03/04/2021 11:29 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: X106029489:01 144400 2783 MIDWAY INDUSTRIAL SUPPLY 107782 INV 03/09/2021 359.37 CUST# C01789 BOILER MO INVOICE: IN035787 144401 4052 GRAINGER 107784 INV 03/09/2021 52.70 ACCT# 855410767 INVOICE: 9805037810 144402 6714 UNIFIRST CORPORATION 107785 INV 03/09/2021 70.92 UNIFORMS FOR MACHANICS INVOICE: 052 3982346 144403 2588 BAY RIDGE RESCUE SQUAD INC 107786 INV 03/09/2021 43,515.50 1/12 OF THE 2020, 3RD INVOICE: 107786 144404 6369 GLOBAL MONTELLO GROUP CORP 107787 20210061 INV 03/09/2021 1,847.87 ACCT# 2488633 GAS INVOICE: 21088259 144405 939 WEST GLENS FALLS EMERGENCY SQUAD IN 107788 INV 03/09/2021 78,271.75 1/12 OF THE 2020 CONT, INVOICE: 107788 144406 669 NORTH QUEENSBURY RESCUE 107789 INV 03/09/2021 28,440.92 1/12 OF THE 2020 CONT, INVOICE: 107789 144408 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 107791 20210059 INV 03/09/2021 1,000.00 CUST# Q20000 INVOICE: 906035 144409 7758 BADGER DAYLIGHTING 107792 20200324 INV 03/09/2021 5,197.50 CUST# 763171 FOSTER BR INVOICE: 2113737 144410 1198 V. I. ENTERPRISES LTD 107793 INV 03/09/2021 44.99 CUST# 1994 INVOICE: 000152332 144411 1198 V. I. ENTERPRISES LTD 107794 INV 03/09/2021 152.84 REPLACED STOCK INVOICE: 000152783 144412 3927 WELLER'S AUTO PARTS INC 107795 INV 03/09/2021 24.98 MUD FLAPS FOR NEW TRUC INVOICE: 647860 144412 3927 WELLER'S AUTO PARTS INC 107796 INV 03/09/2021 206.26 HOSE FITTINGS INVOICE: 648234 231.24 VOUCHER TOTAL 144418 7224 ADIRONDACK MOBILE SHREDDING LLC 107797 INV 03/09/2021 35.00 Services for February INVOICE: 23747 144419 7224 ADIRONDACK MOBILE SHREDDING LLC 107798 INV 03/09/2021 45.00 February 2021 Shreddin INVOICE: 23748 144420 230 ST ANDREWS ACE HARDWARE 107799 INV 03/09/2021 15.96 CUST# 1300 03/04/2021 11:29 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 214978 144421 1584 MCMASTER-CARR SUPPLY CO 107800 INV 03/09/2021 29.39 ACCT# 115991000 SILICA INVOICE: 53914970 144422 5769 GMES BURLINGTON 107801 INV 03/09/2021 273.12 CUST# 18410 WIRE CONNE INVOICE: S3700182.001 144422 5769 GMES BURLINGTON 107802 INV 03/09/2021 855.25 CUST# 18410 MOTOR CABL INVOICE: S3700853.002 144422 5769 GMES BURLINGTON 107803 INV 03/09/2021 38.48 CUST# 18410 CABLE FITT INVOICE: S3700853.001 1,166.85 VOUCHER TOTAL 144425 1198 V. I. ENTERPRISES LTD 107804 CRM 02/25/2021 -36.00 CUST# 1994 BATTERY COR INVOICE: 000153178 144425 1198 V. I. ENTERPRISES LTD 107805 INV 02/25/2021 285.62 CUST# 1994 BATTERY-969 INVOICE: 000153017 249.62 VOUCHER TOTAL 144427 2829 USA BLUE BOOK 107806 INV 02/25/2021 82.90 CUST# 135096 INVOICE: 504887 144427 2829 USA BLUE BOOK 107807 INV 02/25/2021 60.18 CUST# 135096 CHART PEN INVOICE: 504824 143.08 VOUCHER TOTAL 144429 3368 FASTENAL 107808 INV 02/25/2021 183.14 CUST# NYSOU0323 HARDWA INVOICE: NYSOU178910 144430 7553 C&S SPEED SHOP 107809 INV 02/25/2021 79.00 MUDFLAPS- 20-3 INVOICE: 107809 144432 678 VILLAGE OF HUDSON FALLS 107811 INV 03/09/2021 93.70 WARREN 00039A INVOICE: 168710 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107813 INV 03/09/2021 206.80 WARREN 00039 INVOICE: 168720 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107814 INV 03/09/2021 206.80 WARREN 00023 INVOICE: 121210 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107815 INV 03/09/2021 85.00 WARREN 00021 INVOICE: 121220 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107816 INV 03/09/2021 85.00 WARREN 00019 INVOICE: 121230 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107818 INV 03/09/2021 85.00 WARREN 00017.5 INVOICE: 121240 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107819 INV 03/09/2021 137.20 WARREN 00017A INVOICE: 121250 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107820 INV 03/09/2021 85.00 WARREN 00017 03/04/2021 11:29 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 121260 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107821 INV 03/09/2021 85.00 WARREN 00015 INVOICE: 121270 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107822 INV 03/09/2021 85.00 WARREN 00013 INVOICE: 121280 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107823 INV 03/09/2021 85.00 WARREN 00011 INVOICE: 121290 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107825 INV 03/09/2021 111.10 WARREN 00009 INVOICE: 121300 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107826 INV 03/09/2021 85.00 WARREN 00007 INVOICE: 121310 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107829 INV 03/09/2021 85.00 WARREN 00005 INVOICE: 121320 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107830 INV 03/09/2021 85.00 WARREN 00003 INVOICE: 121330 FEB21 144432 678 VILLAGE OF HUDSON FALLS 107831 INV 03/09/2021 85.00 RIVER 00111 INVOICE: 121340 FEB21 1,690.60 VOUCHER TOTAL 144438 2004 KOFILE PRESERVATION INC 107817 INV 03/09/2021 2,280.00 Restoration Town Board INVOICE: KT-000430 144445 577 EMPIRE HEALTHCHOICE, INC 107824 INV 03/09/2021 305,430.40 EMPIRE BC DENTAL BLUE INVOICE: 000703048D 144448 6599 CONSTELLATION ENERGY SERVICES OF NY 107827 INV 03/09/2021 5.83 2300853-54JANFEB2021 L INVOICE: 2300853-54JANFEB2021 144449 7608 HEWITT YOUNG ELECTRIC LLC 107828 INV 03/09/2021 56,978.72 NEW HIGHWAY GARAGE INVOICE: 19448-05 144449 7608 HEWITT YOUNG ELECTRIC LLC 107836 INV 03/09/2021 27,041.75 NEW HIGHWAY GARAGE INVOICE: 19448-06 84,020.47 VOUCHER TOTAL 144453 6832 CLENDON BROOK VENTURES LLC 107832 INV 03/09/2021 430.00 2021 ANNUAL WEBSITE MA INVOICE: 2385 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107833 INV 03/09/2021 45.37 2300853-27JANFEB2021 F INVOICE: 2300853-27JANFEB2021 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107834 INV 03/09/2021 1,153.33 2300853-32JANFEB2021 N INVOICE: 2300853-32JANFEB2021 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107835 INV 03/09/2021 1.75 2300853-26JANFEB2021 P INVOICE: 2300853-26JANFEB2021 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107837 INV 03/09/2021 1,378.76 2300853-56JANFEB2021 G INVOICE: 2300853-56JANFEB2021 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107838 INV 03/09/2021 178.93 2300853-BJANFEB2021 14 INVOICE: 2300853-8JANFEB2021 03/04/2021 11:29 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107839 INV 03/09/2021 235.03 2300853-40JANFEB2021 9 INVOICE: 2300853-40JANFEB2021 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107840 INV 03/09/2021 241.84 2300853-12JANFEB2021 S INVOICE: 2300853-12JANFEB2021 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107841 INV 03/09/2021 24.67 2300853-20JANFEB2021 Q INVOICE: 2300853-20JANFEB2021 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107842 INV 03/09/2021 300.11 2300853-44JANFEB2021 W INVOICE: 2300853-44JANFEB2021 144454 6599 CONSTELLATION ENERGY SERVICES OF NY 107843 INV 03/09/2021 36.64 2300853-11JANFEB2021 C INVOICE: 2300853-11JANFEB2021 3,596.43 VOUCHER TOTAL 144465 3708 LOWE'S COMPANIES, INC 107844 INV 03/09/2021 18.10 POLY/BRUSHES INVOICE: 07324-MAR 144465 3708 LOWE'S COMPANIES, INC 107846 INV 03/09/2021 18.76 PAINT INVOICE: 07456 144465 3708 LOWE'S COMPANIES, INC 107853 INV 03/09/2021 6.64 CABLE TIES INVOICE: 07486 43.50 VOUCHER TOTAL 144466 1438 BARBER, CAROLINE H 107845 INV 03/09/2021 1,500.00 February 2021 Death Ce INVOICE: 107845 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107847 INV 03/09/2021 36.59 BAY RD INVOICE: 2300853-46JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107848 INV 03/09/2021 22.86 AVIATION RD INVOICE: 2300853-52JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107849 INV 03/09/2021 22.76 QUAKER RD INVOICE: 2300853-49JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107851 INV 03/09/2021 20.13 QUAKER RD INVOICE: 2300853-51JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107852 INV 03/09/2021 19.56 QUAKER RD @ GLENWOOD INVOICE: 2300853-45JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107855 INV 03/09/2021 18.79 BAY RD INVOICE: 2300853-53JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107856 INV 03/09/2021 13.16 RICHARDSON ST INVOICE: 2300853-47JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107858 INV 03/09/2021 10.99 QUAKER RD INVOICE: 2300853-48JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107859 INV 03/09/2021 57.44 QUAKER RD INVOICE: 2300853-50JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107861 INV 03/09/2021 5.68 AVIATION RD INVOICE: 2300853-18JANFEB2021 144468 6599 CONSTELLATION ENERGY SERVICES OF NY 107864 INV 03/09/2021 5.68 AVIATION RD INVOICE: 2300853-10JANFEB2021 233.64 VOUCHER TOTAL 03/04/2021 11:29 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144478 230 ST ANDREWS ACE HARDWARE 107857 INV 03/09/2021 14.99 FILTER BAGS INVOICE: 214940 144486 5166 W.B. MASON COMPANY, INC. 107865 INV 03/09/2021 30.98 LABELS INVOICE: 218065260 144486 5166 W.B. MASON COMPANY, INC. 107871 INV 03/09/2021 69.55 BATHROOM ROLL TOWELS INVOICE: 218064735 100.53 VOUCHER TOTAL 144488 407 NATIONAL GRID 107867 INV 03/09/2021 276.16 05002JANFEB2021 1412 L INVOICE: 05002JANFEB2021 144488 407 NATIONAL GRID 107868 INV 03/09/2021 38.07 39037JANFEB2021 SC-3 S INVOICE: 39037JANFEB2021 144488 407 NATIONAL GRID 107869 INV 03/09/2021 362.74 25003JANFEB2021 94 MAI INVOICE: 25003JANFEB2021 676.97 VOUCHER TOTAL 144491 7575 PINNACLE HUMAN RESOURCES LLC 107870 INV 03/09/2021 1,980.00 02162021-02282021 MEET INVOICE: 7109 144493 2509 WASTE MANAGEMENT OF EASTERN NY 107872 INV 03/09/2021 1,759.20 02012021-02152021 MSW INVOICE: 0004926-4791-2 144494 7454 HIRAM HOLLOW REGENERATION CORP 107873 INV 03/09/2021 67.11 02122021 COMMINGLED RE INVOICE: 686283 144494 7454 HIRAM HOLLOW REGENERATION CORP 107874 INV 03/09/2021 120.40 02032021 COMMINGLED RE INVOICE: 686249 187.51 VOUCHER TOTAL 144496 7567 SARATOGA AUTO SUPPLY 107875 INV 03/09/2021 80.55 OIL FILTER WRENCH/WINT INVOICE: 975036 144497 7615 ELOT ELECTRONICS 107876 INV 03/09/2021 578.84 01072021 TRASH DISP EL INVOICE: 63479 144497 7615 ELOT ELECTRONICS 107877 INV 03/09/2021 558.78 01072021 TRASH DISP EL INVOICE: 63480 144497 7615 ELOT ELECTRONICS 107878 INV 03/09/2021 580.50 01282021 TRASH DISP EL INVOICE: 63478 144497 7615 ELOT ELECTRONICS 107879 INV 03/09/2021 361.20 01282021 TRASH DISP EL INVOICE: 63477 2,079.32 VOUCHER TOTAL 144501 3375 CASELLA WASTE SERVICES 107880 INV 03/09/2021 330.00 02022021-02062021 MSW INVOICE: 2268055 03/04/2021 11:29 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144501 3375 CASELLA WASTE SERVICES 107881 INV 03/09/2021 330.00 02122021-02132021 PLAS INVOICE: 2269031 660.00 VOUCHER TOTAL 144504 261 PITNEY BOWES INC 107882 INV 03/01/2021 2,115.39 MAIL MACHINE LEASE PAY INVOICE: 3313032430 144505 6832 CLENDON BROOK VENTURES LLC 107883 INV 03/01/2021 262.50 FEB2021 WEBSITE EDITS INVOICE: 2383 144506 7833 BASSO, MARK 107884 INV 03/09/2021 400.00 CEMETERY PLOT BUY BACK INVOICE: PLOT BUYBACK 144507 130 GREATER GLENS FALLS SENIOR CITIZENS 107885 INV 03/09/2021 2,000.00 2021 CONTRACT INVOICE: 107885 144508 3830 CHAZEN ENGINEERING & LAND 107887 INV 03/02/2021 530.50 Proj . 92000.42 AP 55-2 INVOICE: 0120869 144509 1112 THOMSON WEST 107886 INV 03/09/2021 570.00 2021 LAW BOOK UPDATES INVOICE: 843838356 144510 2889 STAPLES, INC AND SUBSIDIARIES 107888 INV 03/09/2021 64.92 HP 952 XL BLACK INVOICE: 3469598468 144511 577 EMPIRE HEALTHCHOICE, INC 107890 INV 03/02/2021 36,717.30 EMPIRE MEDIBLUE FREEDO INVOICE: 000185153163 144512 3830 CHAZEN ENGINEERING & LAND 107889 INV 03/02/2021 3,180.00 Proj .91800.49 BOA Step INVOICE: 021264 144513 128 GLENS FALLS PRINTING 107891 INV 03/09/2021 322.00 CASH RECEIPT BOOKS INVOICE: 87201 144515 269 QUEENSBURY HIGHWAY DEPT 107892 INV 03/02/2021 277.38 Gas February 2021 INVOICE: 107892 144516 356 WARREN TIRE SERV CTR INC 107893 INV 03/02/2021 122.25 B&C 2013 Ford AK4046 INVOICE: 77704 144517 2889 STAPLES, INC AND SUBSIDIARIES 107894 INV 03/09/2021 37.74 Misc. Office supplies INVOICE: 3469121060 144520 127 POST STAR, THE 107897 INV 03/09/2021 18.67 PB Legal Ad 2/6/21 INVOICE: 105450 144520 127 POST STAR, THE 107898 INV 03/09/2021 72.00 PB legal ad 2/6/21 INVOICE: 105421 144520 127 POST STAR, THE 107899 INV 03/09/2021 62.10 ZBA legal ad 2/7/21 • 03/04/2021 11:29 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 105478 144520 127 POST STAR, THE 107900 INV 03/09/2021 24.30 ZBA Legal ad 2/14/21 INVOICE: 105479 177.07 VOUCHER TOTAL 144524 7036 DIAMOND TRAFFIC PRODUCTS 107901 20200301 INV 12/31/2020 1,212.00 05-0006081 trail count INVOICE: 0030632-IN 144525 7829 MRC INC 107904 20200307 INV 12/31/2020 3,930.74 Gurney Lane purchase n INVOICE: 102182 144528 6100 LEHMAN GRAPHIC DESIGN 107905 20200305 INV 12/31/2020 2,450.00 signs @ Gurney Lane fo INVOICE: 31521 144529 764 F W WEBB COMPANY 107906 20210049 INV 03/09/2021 2,973.80 CUST# 29548 MANHOLE RI INVOICE: 70295271 144530 6784 STORED TECHNOLOGY SOLUTIONS INC 107907 INV 03/09/2021 812.26 NEW GARAGE TRAINING OP INVOICE: 77163 144531 3743 SAFETY WEARHOUSE LLC 107908 INV 03/09/2021 77.62 INV# 398593 SAFETY HAR INVOICE: 398593 144532 348 WALLACE SUPPLY CO INC 107909 INV 03/09/2021 39.44 INV# 27398 INVOICE: 27398 144533 3368 FASTENAL 107910 INV 03/09/2021 45.49 CUST# NYSOU0323 INVOICE: NYSOU179228 144534 4647 TRACEY ROAD EQUIPMENT INC 107911 INV 03/09/2021 20.00 INV# R106004286:01 INS INVOICE: R106004286:01 144536 3708 LOWE'S COMPANIES, INC 107913 INV 03/09/2021 38.44 NEW HIGHWAY GARAGE UTI INVOICE: 07668-2021 144536 3708 LOWE'S COMPANIES, INC 107914 INV 03/09/2021 774.69 NEW HIGHWAY BUILDING S INVOICE: 83357 813.13 VOUCHER TOTAL 144538 6562 DIRECT ENERGY BUSINESS 107916 INV 03/09/2021 204.37 35264 JAN 6 TO FEB 5, INVOICE: HS12294945 144539 6599 CONSTELLATION ENERGY SERVICES OF NY 107917 INV 03/09/2021 17.60 2300853-39 JAN 15 TO F INVOICE: 19479741201 144540 407 NATIONAL GRID 107918 INV 03/09/2021 47.74 98113JANFEB2021 SUNNYS INVOICE: 98113JANFEB2021 03/04/2021 11:29 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144541 6714 UNIFIRST CORPORATION 107919 INV 03/09/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3985297 144541 6714 UNIFIRST CORPORATION 107920 INV 03/09/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3982347 54.74 VOUCHER TOTAL 144543 5769 GMES BURLINGTON 107921 INV 03/09/2021 97.46 REPLACEMENT LED LIGHT INVOICE: S3701587.001 144545 1747 HILL & MARKES, INC. 107923 INV 03/09/2021 55.80 URINAL MATTS INVOICE: 2348650-01 144546 1747 HILL & MARKES, INC. 107924 INV 03/09/2021 227.65 JANITORIAL SUPPLIES INVOICE: 2427257-00 144547 5166 W.B. MASON COMPANY, INC. 107925 INV 03/09/2021 987.47 FACE SHIELDS AND TWO S INVOICE: 218025620 144547 5166 W.B. MASON COMPANY, INC. 107927 INV 03/09/2021 387.91 NEW HIGHWAY GARAGE TOW INVOICE: 217897161 1,375.38 VOUCHER TOTAL 144548 269 QUEENSBURY HIGHWAY DEPT 107926 INV 03/09/2021 56.88 FEB2021 TRANSFER STATI INVOICE: FEB2021 TRANSFER ST 144550 2889 STAPLES, INC AND SUBSIDIARIES 107928 INV 03/09/2021 29.12 BOXING TAPE AND DRY ER INVOICE: 3469598472 144551 1527 G A WEST INC 107929 INV 03/09/2021 150.00 NEW HIGHWAY GARAGE BUI INVOICE: 21-57543 144553 269 QUEENSBURY HIGHWAY DEPT 107931 INV 03/09/2021 457.78 VEHICLE AND EQUIPMENT INVOICE: 107931 144554 6051 MAIN CARE ENERGY 107932 INV 03/09/2021 474.18 HEATING FUEL SUNNYSIDE INVOICE: 3052574 144555 7032 CINTAS 107933 INV 03/09/2021 99.22 FIRST AID SUPPLIES INVOICE: 5053551243 144558 228 NEW YORK FIRE & SECURITY 107936 INV 03/09/2021 122.20 FIRE EXTINGUISHER INS INVOICE: 73037 144558 228 NEW YORK FIRE & SECURITY 107937 INV 03/09/2021 269.75 FIRE EXTINGUISHER INSP INVOICE: 73032 144558 228 NEW YORK FIRE & SECURITY 107938 INV 03/09/2021 29.00 FIRE EXTINGUISHER INSP INVOICE: 73034 144558 228 NEW YORK FIRE & SECURITY 107939 INV 03/09/2021 44.75 FIRE EXTINGUISHER INSP INVOICE: 73033 03/04/2021 11:29 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144558 228 NEW YORK FIRE & SECURITY 107940 INV 03/09/2021 39.50 FIRE EXTINGUISHER INSP INVOICE: 73035 144558 228 NEW YORK FIRE & SECURITY 107941 INV 03/09/2021 158.55 FIRE EXTINGUISHER INSP INVOICE: 73036 663.75 VOUCHER TOTAL 144565 228 NEW YORK FIRE & SECURITY 107943 INV 03/09/2021 225.00 HIGHWAY FUEL ISLAND FI INVOICE: 46390 144566 7835 ACE CARTING 107944 INV 03/09/2021 87.40 RECYCLABLES PLASTIC CO INVOICE: 01-00116757 144567 3708 LOWE'S COMPANIES, INC 107945 20210027 INV 03/09/2021 301.48 2077 Garbage can repla INVOICE: 06668-2021 144567 3708 LOWE'S COMPANIES, INC 107946 20210027 INV 03/09/2021 676.76 2077 storage & garbage INVOICE: 06970-2021 144567 3708 LOWE'S COMPANIES, INC 107947 20210027 CRM 03/09/2021 -71.15 CREDIT/RETURNED PRODUC INVOICE: RETURN/CREDIT 29638 144567 3708 LOWE'S COMPANIES, INC 107948 20210027 INV 03/09/2021 174.75 2077 Storage area INVOICE: 07433 144567 3708 LOWE'S COMPANIES, INC 107949 20210027 INV 03/09/2021 105.75 2077 storage area INVOICE: 07539-2021 144567 3708 LOWE'S COMPANIES, INC 107950 20210027 INV 03/09/2021 213.52 2077 Garbage can surro INVOICE: 07781-2021 1,401.11 VOUCHER TOTAL 144573 6051 MAIN CARE ENERGY 107951 INV 03/09/2021 356.18 113532/3041644 R/J sho INVOICE: 3041644 144574 7567 SARATOGA AUTO SUPPLY 107952 INV 03/09/2021 27.48 66573 misc. clams INVOICE: 975835 144575 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 107953 INV 03/09/2021 37.18 22902 plow guide set INVOICE: APN8371 144576 7761 AIRGAS USA LLC 107954 INV 03/09/2021 14.00 4218035 welding tip INVOICE: 9110174862 144577 5444 G.A. BOVE & SONS, INC. 107955 INV 03/09/2021 215.57 2001114 Propane shop INVOICE: 77541 144577 5444 G.A. BOVE & SONS, INC. 107957 INV 03/09/2021 146.65 2001114 Propane for GL INVOICE: 604949 144577 5444 G.A. BOVE & SONS, INC. 107958 INV 03/09/2021 116.44 2001114 Propane for GL INVOICE: 605051 478.66 VOUCHER TOTAL 03/04/2021 11:29 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144578 5166 W.B. MASON COMPANY, INC. 107956 INV 03/09/2021 144.69 CUST# C1154938 INVOICE: 217962970 144578 5166 W.B. MASON COMPANY, INC. 107959 INV 03/09/2021 243.12 CUST# C1154938 INVOICE: 217936647 387.81 VOUCHER TOTAL 144582 6599 CONSTELLATION ENERGY SERVICES OF NY 107960 INV 03/09/2021 37.93 2300853-15 04004JanFeb INVOICE: 19479739101 144583 319 STONE BRIDGE IRON & STEEL 107961 20210050 INV 03/09/2021 2,241.00 CUST# TOW-68 STEEL PLA INVOICE: CS21-039 144584 407 NATIONAL GRID 107962 INV 03/09/2021 102.94 04004JanFeb2021 R/J So INVOICE: 04004JanFeb2021 144584 407 NATIONAL GRID 107963 INV 03/09/2021 21.02 99103JanFeb2021 Elec R INVOICE: 99103JanFeb2021 144584 407 NATIONAL GRID 107964 INV 03/09/2021 21.02 99109JanFeb2021 R/J sh INVOICE: 99109JanFeb2021 144.98 VOUCHER TOTAL 144587 5435 LOVERING, STEVEN 107965 INV 03/09/2021 321.44 Milage Reimbursement 5 INVOICE: 030121 144588 269 QUEENSBURY HIGHWAY DEPT 107966 20210020 INV 03/09/2021 358.38 February Monthly vehic INVOICE: 030121 144589 6100 LEHMAN GRAPHIC DESIGN 107967 20210030 INV 03/09/2021 813.00 social media, marketin INVOICE: 31421 144592 7344 LABELLA D.P.C. 107968 INV 03/09/2021 5,000.00 FINANAL PAYMENT FOR EN INVOICE: 135917 144593 407 NATIONAL GRID 107969 INV 03/09/2021 183.66 72107JANFEB21 HILAND INVOICE: 72107JANFEB21 144593 407 NATIONAL GRID 107970 INV 03/09/2021 21.08 72106JANFEB21 MBROOK INVOICE: 72106JANFEB21 144593 407 NATIONAL GRID 107971 INV 03/09/2021 24.89 00011JANFEB21 MAIN INVOICE: 00011JANFEB21 229.63 VOUCHER TOTAL 144596 230 ST ANDREWS ACE HARDWARE 107972 INV 03/09/2021 148.88 CUST# 1300 INVOICE: 215002 144597 1447 CURTIS LUMBER CO. INC. 107973 INV 03/09/2021 29.04 ACCT# 255 INVOICE: 2103-211321 03/04/2021 11:29 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03092021 03/09/2021 DUE DATE: 03/09/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144598 269 QUEENSBURY HIGHWAY DEPT 107974 INV 03/03/2021 213.33 $50.97 DIESEL/162.36GA INVOICE: 2/1-2/28/21 144599 4846 ROZELL DEVELOPMENT 107975 INV 03/03/2021 45.00 CREMATORY TRASY REPAIR INVOICE: 0047857-IN 144601 3912 SPCA OF UPSTATE NEW YORK 107977 INV 03/09/2021 204.00 Room & Board Services INVOICE: QBY-2021-Holding0138 144604 7710 ORBITALFIRE, LLC 107979 INV 03/09/2021 195.05 MAR2021 MSSP SERVER PI INVOICE: 1399 144605 6784 STORED TECHNOLOGY SOLUTIONS INC 107980 INV 03/09/2021 12,718.23 FEB2021 WORK TICKETS INVOICE: 77232 144606 7835 ACE CARTING 107981 INV 03/09/2021 666.15 JAN2021 DISPOSAL FEE & INVOICE: 17058959 144607 7627 PERKINS RECYCLING CO 107982 INV 03/09/2021 977.50 FEB2021 RECYCLING OCC INVOICE: 26547 144608 7454 HIRAM HOLLOW REGENERATION CORP 107983 INV 03/09/2021 98.69 02192021 COMMINGLED RE INVOICE: 686312 144609 4071 MILLER MANNIX SCHACHNER & 107984 INV 03/09/2021 13,584.00 JAN2021 LEGAL FEES INVOICE: JAN2021 144611 2889 STAPLES, INC AND SUBSIDIARIES 107985 INV 03/09/2021 12.57 PENS AND BADGE PHOTO I INVOICE: 3470037853 144614 6784 STORED TECHNOLOGY SOLUTIONS INC 107988 INV 03/09/2021 2,041.00 MARCH2021 ALARM MONITO INVOICE: 77539 14465 3708 LOWE'S COMPANIES, INC 107850 INV 03/09/2021 48.40 CONCRETE INVOICE: 07188 WARRANT TOTAL 787,996.05 ** END OF REPORT - Generated by Denise Johnson **