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3.13 3.13 FINANCIAL\\2021\\Warrant of Bills for March 22 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 03232021 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: 03232021 with a run date of 03/18/2021 and a payment date of 03/23/2021, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 03232021 with a run date of 03/18/2021 and a payment date of 03/23/2021 totaling $1,016,775.64, 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 March, 2021, by the following vote: AYES : NOES : ABSENT : 03/18/2021 11:09 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 03/23/2021 WARRANT: 03232021 AMOUNT: $ 1,016,775.64 • I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 03/18/2021 11:09 TOWN OF QUEENSBURY IP 2 denisej (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03232021 03/23/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING • 126 GLENS FALLS NAT 00003 108127 DD 03/23/2021 30.00 144754 82229 03102021 2021 EMPLOYEE HRA INVOICE: 3102021 126 GLENS FALLS NAT 00003 108380 DD 03/23/2021 215.00 145009 82230 03172021 2020 EMPLOYEE HRA INVOICE: 126 GLENS FALLS NAT 00003 108381 DD 03/23/2021 440.00 145010 82231 03172021 2021 EMPLOYEE HRA INVOICE: • 685.00 CASH ACCOUNT C2000000 0200 TOTAL 03/18/2021 11:09 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 03/23/2021 243735 108028 144655 1 0045130 4110 HGWY MACH VHCL R M 244.00 Invoice Net 244.00 CHECK TOTAL 244.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 03/23/2021 172774-1 108102 144729 1 0011620 4110 B & G VHCL R M 385.37 Invoice Net 385.37 CHECK TOTAL 385.37 7761 AIRGAS USA LLC 00000 INV 03/23/2021 9110353885 108089 144717 1 0045110 4820 HGWY REP UNIFORMS 402.82 2 0028810 4820 CEMETERY UNIFORMS 402.82 Invoice Net 805.64 7761 AIRGAS USA LLC 00000 INV 03/23/2021 9978199783 108262 144891 1 0017110 4400 PARKS MSC CTRL 185.00 Invoice Net 185.00 CHECK TOTAL 990.64 6481 ANTHRAFILTER 00000 20210064 INV 03/23/2021 2521 108267 144896 1 0408320 4350 WTR P/S WTR PT MNT 1,178.00 Invoice Net 1,178.00 CHECK TOTAL 1,178.00 4766 APEX SOFTWARE 00000 INV 03/23/2021 312621 108036 144663 1 0011680 4335 IT SFT SB MNT 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/23/2021 312301 108027 144654 1 0328120 4400 SNTRY SWR MSC CTRL 50.10 Invoice Net 50.10 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/23/2021 313824 108099 144727 1 0015132 4070 HGWY GRGE BLDG R M 49.70 Invoice Net 49.-70 CHECK TOTAL 99.80 3044 ASSOC. OF GOVERNMENT A 00001 INV 03/23/2021 84532 2021 108035 144662 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 7578 ATLANTIC SALT, INC 00000 20210037 INV 03/23/2021 INV084449 108029 144656 1 0045142 4641 HGWY SNOW MLTG AGTS 2,530.44 Invoice Net 2,530.44 7578 ATLANTIC SALT, INC 00000 20210037 INV 03/23/2021 INV084448 108030 144656 1 0045142 4641 HGWY SNOW MLTG AGTS 10,078.78 Invoice Net 10,078.78 03/18/2021 11:09 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7578 ATLANTIC SALT, INC 00000 20210075 INV 03/23/2021 INV084885 108161 144788 1 0045142 4641 HGWY SNOW MLTG ACTS 2,607.64 Invoice Net 2,607.64 7578 ATLANTIC SALT, INC 00000 20210075 INV 03/23/2021 INV084886 108162 144788 1 0045142 4641 HGWY SNOW MLTG AGTS 38,779.95 Invoice Net 38,779.95 CHECK TOTAL 53,996.81 32 BADGER METER INC. 00001 20210048 INV 03/23/2021 80069534 108078 144705 1 0408340 2300 TRAN & DIS MTRNG DVS 292.97 Invoice Net 292.97 32 BADGER METER INC. 00001 20210001 INV 03/23/2021 1419527 108079 144705 1 0408340 2300 TRAN & DIS MTRNG DVS 2,258.30 Invoice Net 2,258.30 32 BADGER METER INC. 00001 20210001 INV 03/23/2021 1419528 108080 144705 1 0408340 2300 TRAN & DIS MTRNG DVS 4,068.49 Invoice Net 4,068.49 CHECK TOTAL 6,619.76 56 BARTLETT PONTIFF STEWA 00000 INV 03/23/2021 1375972 108088 144716 1 0011420 4130 TWN CNSL TWN CSL RT 5,660.00 2 0408310 4130 WTR ADMIN TWN CSL RT 320.00 Invoice Net 5,980.00 CHECK TOTAL 5,960.00 7049 BRENNTAG NORTHEAST INC 00001 20210073 INV 03/23/2021 BLN21-486982 108117 144744 1 0045130 4110 HGWY MACH VHCL R M 2,262.00 Invoice Net 2,262.00 CHECK TOTAL 2,262.00 999 C T MALE ASSOCIATES, P 00000 20200149 INV 03/23/2021 87201 107994 144620 1 0408310 4710 WTR ADMIN ENG SERV 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 3375 CASELLA WASTE SERVICES 00000 INV 03/23/2021 2271176 108084 144712 1 0408340 4340 TRAN & DIS MAINT CNTR 166.40 Invoice Net 166.40 3375 CASELLA WASTE SERVICES 00000 INV 03/23/2021 2272064 108169 144796 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 • CHECK TOTAL 496.40 3830 CHAZEN ENGINEERING & L 00000 20200278 INV 03/23/2021 0121578 108217 144845 1 2338540 2899 UP NWTR DR CAP CNSTR 2,850.00 Invoice Net 2,850.00 3830 CHAZEN ENGINEERING & L 00000 20200276 INV 03/23/2021 0121577 108218 144845 03/18/2021 11:09 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011440 4720 0038 ENG SRVCS CNSULTNT 1,920.40 Invoice Net 1,920.40 3830 CHAZEN ENGINEERING & L 00000 20200277 INV 03/23/2021 0121576 108220 144845 1 0011440 4720 ENG SRVCS CNSULTNT 540.00 Invoice Net 540.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/23/2021 0121592 108222 144845 1 0011440 4720 ENG SRVCS CNSULTNT 2,630.00 Invoice Net 2,630.00 3830 CHAZEN ENGINEERING & L 00000 20200271 INV 03/23/2021 0121696 108224 144845 1 0011440 4720 ENG SRVCS CNSULTNT 618.00 Invoice Net 618.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/23/2021 0121401 108225 144845 1 0011440 4720 ENG SRVCS CNSULTNT 1,911.00 Invoice Net 1,911.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/23/2021 0121490 108270 144899 1 2258340 2899 RIDGE WT CAP CNSTR 4,080.00 Invoice Net 4,080.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/23/2021 0121491 108274 144903 1 2318120 2899 QKRRDSW CAP CNSTR 750.00 Invoice Net 750.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/23/2021 0121631 108368 144996 1 1768030 4400 , 2018 COM RES MSC CTRL 3,405.00 Invoice Net 3,405.00 CHECK TOTAL 18,704.40 5536 CHEMUNG SUPPLY 00000 20210044 INV 03/23/2021 006750 108031 144658 1 0045130 4110 HGWY MACH VHCL R M 1,700.00 Invoice Net 1,700.00 5536 CHEMUNG SUPPLY 00000 INV 03/23/2021 006762 108033 144658 1 0045110 4400 HGWY REP MSC CTRL 785.00 Invoice Net 785.00 CHECK TOTAL 2,485.00 7032 CINTAS 00000 INV 03/23/2021 5053551202 108034 144661 1 0045130 4110 HGWY MACH VHCL R M 134.33 Invoice Net 134.33 CHECK TOTAL 134.33 6738 CITIBANK 00000 INV 03/23/2021 MAR2021 108232 144861 1 0013989 4400 PBLC SFTY MSC CTRL 89.97 2 0013620 4090 BLD CD ENF TREDSUB 650.00 3 0011330 4400 TX RECR MSC CTRL 125.99 Invoice Net 865.96 CHECK TOTAL 865.96 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19577739401 107996 144623 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 03/18/2021 11:09 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19577303501 108017 144644 1 0328120 4300 SNTRY SWR ELCTRICITY .52 Invoice Net .52 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19555150201 108018 144644 1 0328120 4300 SNTRY SWR ELCTRICITY 90.11 Invoice Net 90.11 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19555157701 108019 144644 1 0328120 4300 SNTRY SWR ELCTRICITY .31 Invoice Net .31 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19577304301 108020 144644 1 0328120 4300 SNTRY SWR ELCTRICITY 1.60 Invoice Net 1.60 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19577698601 108021 144644 1 0328120 4300 SNTRY SWR ELCTRICITY 1.03 Invoice Net 1.03 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19577549201 108022 144644 1 0328120 4300 SNTRY SWR ELCTRICITY 141.98 Invoice Net 141.98 - 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19555236601 108023 144644 1 0378120 4300 SNTRY SWR ELCTRICITY 2.79 Invoice Net 2.79 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-19JANFEB2021 108039 144666 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-16JANFEB2021 108041 144666 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.59 Invoice Net 7.59 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19577482101 108104 144731 1 0011620 4300 0027 B & G ELCTRICITY 166.18 Invoice Net 166.18 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19577703101 108105 144731 1 0015132 4300 HGWY GRGE ELCTRICITY 1,033.28 Invoice Net 1,033.28 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19577774801 108106 144731 1 0011620 4300 0022 B & G ELCTRICITY 677.12 Invoice Net 677.12 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-60JANMAR2021 108116 144743 1 0098160 4300 TRANS STAT ELCTRICITY 25.80 Invoice Net 25.80 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-59JANMAR2021 108119 144743 1 0098160 4300 TRANS STAT ELCTRICITY 144.04 Invoice Net 144.04 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19612053101 108128 144755 1 0318120 4300 SNTRY SWR ELCTRICITY 70.76 Invoice Net 70.76 - 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19612049501 108129 144755 1 0368120 4300 SNTRY SWR ELCTRICITY 160.61 Invoice Net 160.61 • 03/18/2021 11:09 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19612052401 108136 144763 1 0408320 4300 WTR P/S ELCTRICITY 16.10 Invoice Net 16.10 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19612052601 108137 144763 1 0408320 4300 WTR P/S ELCTRICITY 34.32 Invoice Net 34.32 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-62FEBMAR2021 108189 144816 1 0098160 4300 TRANS STAT ELCTRICITY 83.76 Invoice Net 83.76 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-33JANMAR2021 108211 144839 ' 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.00 Invoice Net 8.00 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-22JANMAR20214` 108212 144839 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.02 Invoice Net 7.02 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-23FEBMAR2021 108216 144844 1 0028810 4300 8811 CEMETERY ELCTRICITY 118.44 Invoice Net 118.44 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-36FEBMAR2021 108219 144844 1 0028810 4300 CEMETERY ELCTRICITY 47.89 Invoice Net 47.89 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 2300853-61FEBMAR2021 108221 144849 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19656614901 108228 144856 1 0408320 4300 WTR P/S ELCTRICITY 13,262.22 Invoice Net 13,262.22 6599 CONSTELLATION ENERGY S- 00001 INV 03/23/2021 19612052101 108292 144920 1 0011620 4300 0025 B & G ELCTRICITY .57 Invoice Net .57 6599 CONSTELLATION ENERGY S 00001 INV 03/23/2021 19612051901 108310 144934 1 0017110 4300 PARKS ELCTRICITY 474.40 Invoice Net 474.40 CHECK TOTAL 16,586.61 5965 CROSSMAN, GARY 00000 INV 12/31/2020 123120 108197 144824 1 0017110 4400 PARKS MSC CTRL 181.13 Invoice Net 181.13 CHECK TOTAL 181.13 • 1447 CURTIS LUMBER CO. INC. 00001 INV 03/23/2021 2103-222671 108043 144670 1 0045130 4110 HGWY MACH VHCL R M 418.53 • Invoice Net 418.53 1447 CURTIS LUMBER CO. INC. 00001 INV 03/23/2021 2103-244407 108163 144790 1 0045130 4110 HGWY MACH VHCL R.M 678.61 Invoice Net 678.61 1447 CURTIS LUMBER CO. INC. 00001 CRM 03/23/2021 2103-244415 108170 144790 03/18/2021 11:09 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M -311.19 Invoice Net -311.19 1447 CURTIS LUMBER CO. INC. 00001 CRM 03/23/2021 2103-244436 108185 144790 1 0045130 4110 HGWY MACH VHCL R M -212.94 Invoice Net -212.94 1447 CURTIS LUMBER CO. INC. 00001 20210021 INV 03/23/2021 2103-224600 108315 144943 1 0017110 4400 PARKS MSC CTRL 322.02 Invoice Net 322.02 1447 CURTIS LUMBER CO. INC. 00001 20210021 INV 03/23/2021 2103-211110 108316 144943 1 0017110 4400 PARKS MSC CTRL 733.90 Invoice Net 733.90 1447 CURTIS LUMBER CO. INC. 00001 20210021 INV 03/23/2021 2103-240800 108317 144943 1 0017110 4400 PARKS MSC CTRL 322.20 • Invoice Net 322.20 CHECK TOTAL 1,951.13 7235 DEJANA TRUCK & UTILITY 00000 INV 03/23/2021 APN8495 108269 144898 1 0017110 4800 PARKS EQP RP 83.61 Invoice Net 83.61 CHECK TOTAL 83.61 7481 DELAGE LANDEN FINANCIA 00000 INV 03/11/2021 71731485 108154 144781 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 7481 DELAGE LANDEN FINANCIA 00000 INV 03/11/2021 71697939 108155 144781 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 1,518.98 81 DELUREY SALES & SERVIC 00000 20210076 INV 03/23/2021 01R1524 108198 144826 1 0045130 4110 HGWY MACH VHCL R M 6,101.80 Invoice Net 6,101.80 81 DELUREY SALES & SERVIC 00000 INV 03/23/2021 01P3758 108199 144826 1 0045130 4110 HGWY MACH VHCL R M 47.58 Invoice Net 47.58 CHECK TOTAL 6,149.38 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12335906 108024 144651 1 0328120 4500 SNTRY SWR HTNG FUEL 1.54 Invoice Net 1.54 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12335907 108103 144730 1 0015132 4500 HGWY GRGE HTNG FUEL 3,849.15 Invoice Net 3,849.15 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12344253 108175 144803 1 0368120 4500 SNTRY SWR HTNG FUEL 17.16 Invoice Net 17.16 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12344252 108223 144851 03/18/2021 11:09 TOWN OF QUEENSBURY p g denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,047.58 Invoice Net 1,047.58 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12344254 108226 144851 1 0028810 4500 CEMETERY HTNG FUEL 114.90 Invoice Net 114.90 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12349214 108229 144857 1 0408320 4500 WTR P/S HTNG FUEL 239.15 Invoice Net 239.15 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12348829 108231 144857 1 0408320 4500 WTR P/S HTNG FUEL 447.37 Invoice Net 447.37 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12348830 108234 144857 1 0408320 4500 WTR P/S HTNG FUEL 2,751.59 Invoice Net 2,751.59 6562 DIRECT ENERGY BUSINESS 00001 INV 03/23/2021 HS12344255 108289 144917 1 0011620 4500 0024 B & G HTNG FUEL 181.70 Invoice Net 181.70 CHECK TOTAL 8,650.14 6562 DIRECT ENERGY BUSINESS 00002 INV 03/23/2021 210690044991913 108291 144919 1 0011620 4300 0022 B & G ELCTRICITY 18.13 Invoice Net 18.13 CHECK TOTAL 18.13 6722 DOG WASTE DEPOT 00000 INV 03/23/2021 395403 108265 144894 1 0017110 4400 PARKS MSC CTRL 579.30 Invoice Net 579.30 CHECK TOTAL 579.30 3606 E J PRESCOTT INC 00001 INV 03/23/2021 5831853 108241 144869 1 0408340 4320 TRAN & DIS SRVC MTRLS 60.95 Invoice Net 60.95 3606 E J PRESCOTT INC 00001 20210045 INV 03/23/2021 5823804 108266 144895 1 0408340 2300 TRAN & DIS MTRNG DVS 900.00 Invoice Net 900.00 CHECK TOTAL 960.95 7615 ELOT ELECTRONICS 00000 INV 03/23/2021 63514 108112 144739 1 0098160 4449 8160 TRANS STAT TRSH DSP R 655.97 Invoice Net 655.97 7615 ELOT ELECTRONICS 00000 INV 03/23/2021 63513 108113 144739 1 0098160 4449 8160 TRANS STAT TRSH DSP R 241.88 Invoice Net 241.88 CHECK TOTAL 897.85 5755 EMERGENCY MANAGEMENT 00000 INV 03/23/2021 2523 108206 144834 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6,857.08 03/18/2021 11:09 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,835.61 Invoice Net 978.53 CHECK TOTAL 978.53 764 F W WEBB COMPANY 00000 INV 03/23/2021 70642792 106000 144627 1 0408340 4320 TRAN & DIS SRVC MTRLS 571.17 Invoice Net 571.17 764 F W WEBB COMPANY 00000 INV 03/23/2021 70351214 108077 144704 1 0408320 4400 WTR P/S MSC CTRL 404.08 Invoice Net 404.08 764 F W WEBB COMPANY 00000 INV 03/23/2021 70345533 108240 144868 1 0408320 4350 WTR P/S WTR PT MNT 357.42 Invoice Net 357.42 764 F W WEBB COMPANY 00000 INV 03/23/2021 70236660 108244 144872 1 0045110 4400 HGWY REP MSC CTRL 33.98 Invoice Net 33.98 764 F W WEBB COMPANY 00000 INV 03/23/2021 70239397 108245 144872 1 0045110 4400 HGWY REP MSC CTRL 41.88 Invoice Net 41.88 764 F W WEBB COMPANY 00000 INV 03/23/2021 70592243 108318 144932 1 0028810 4400 CEMETERY MSC CTRL 26.28 Invoice Net 26.28 CHECK TOTAL 1,434.81 683 FALLS FARM & GARDEN EQ 00000 INV 03/23/2021 602288 108044 144671 1 0045130 4110 HGWY MACH VHCL R M 10.95 Invoice Net 10.95 683 FALLS FARM & GARDEN EQ 00000 INV 03/23/2021 602481 108260 144889 1 0017110 4800 PARKS EQP RP 677.49 Invoice Net 677.49 CHECK TOTAL 688.44 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/23/2021 6631 108091 144719 1- 0328120 4820 SNTRY SWR UNIFORMS 156.00 2 0045110 4820 HGWY REP UNIFORMS 308.99 Invoice Net 464.99 CHECK TOTAL 464.99 3368 FASTENAL 00000 INV 03/23/2021 NYSOU179324 108045 144672 1 0045130 4110 HGWY MACH VHCL R M 117.45 Invoice Net 117.45 3368 FASTENAL 00000 INV 03/23/2021 NYSOU179325 108046 144672 1 0045130 4110 HGWY MACH VHCL R M 683.75 - Invoice Net 683.75 3368 FASTENAL 00000 INV 03/23/2021 NYSOU179348 108047 144672 1 0045130 4110 HGWY MACH VHCL R M 23.00 Invoice Net 23.00 03/18/2021 11:09 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 03/23/2021 NYSOU179453 108213 144841 1 0045130 4110 HGWY MACH VHCL R M 22.30 ' Invoice Net 22.30 3368 FASTENAL 00000 INV 03/23/2021 NYSOU179381 108214 144841 1 0045130 4110 HGWY MACH VHCL R M 143.43 Invoice Net 143.43 3368 FASTENAL 00000 INV 03/23/2021 NYSOU179361 108215 144841 1 0045130 4110 HGWY MACH VHCL R M 12.31 Invoice Net 12.31 3368 FASTENAL 00000 INV 03/23/2021 NYSOU179493 108242 144870 1 0408340 4400 TRAM & DIS MSC CTRL 106.27 Invoice Net 106.27 3368 FASTENAL 00000 INV 03/23/2021 NYSOU179362 108243 144841 1 0045130 4110 HGWY MACH VHCL R M 42.86 Invoice Net 42.86 CHECK TOTAL 1,151.37 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8726770 108056 144683 1 0471650 4100 CTRL CMM TELEPHONE 27.71 Invoice Net 27.71 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8726688 108058 144683 1 0028810 4100 CEMETERY TELEPHONE 28.49 Invoice Net 28.49 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8735657 108060 144683 1 0011650 4100 CCS TELEPHONE 757.74 Invoice Net 757.74 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8726687 108061 144683 1 0091650 4100 CTRL CMM TELEPHONE 28.49 - Invoice Net 28.49 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8726763 108062 144683 1 0011650 4100 CCS TELEPHONE 70.11 Invoice Net 70.11 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8743672 108063 144683 1 0011650 4100 CCS TELEPHONE 2,053.89 Invoice Net 2,053.89 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8707845 108064 144683 1 0028810 4100 CEMETERY TELEPHONE 530.55 Invoice Net 530.55 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8735659 108066 144683 1 0028810 4100 CEMETERY TELEPHONE 538.43 Invoice Net 538.43 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8735658 108083 144711 1 0401650 4100 CTRL CMM TELEPHONE 808.62 Invoice Net 808.62 6797 FIRSTLIGHT FIBER 00000 INV 03/23/2021 8814842 108238 144865 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 • 03/18/2021 11:09 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE. DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,113.93 6164 FLEETPRIDE 00000 INV 03/23/2021 69199617 108048 144675 1 0045130 4110 HGWY MACH VHCL R M 55.79 Invoice Net 55.79 CHECK TOTAL 55.79 7600 FREER, HARRISON 00000 INV 03/23/2021 2021TRAINING 108370 144998 1 0011010 4090 TWN BOARD TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 5366 FUCHS, LYNN 00000 20210011 INV 03/23/2021 030521 108323 144951 1 0017110 4824 PARKS REC PRGRMS 1,245.00 • Invoice Net 1,245.00 CHECK TOTAL 1,245.00 1527 G A WEST INC 00000 20200303 INV 12/31/2020 21-57546 108194 144821 1 0017110 4824 0019 PARKS REC PRGRMS 435.00 Invoice Net 435.00 1527 G A WEST INC 00000 20200303 INV 12/31/2020 21-57547 108195 144821 1 0017110 4824 0019 PARKS REC PRGRMS 405.00 Invoice Net 405.00 1527 G A WEST INC 00000 20200303 INV 12/31/2020 21-57524 108196 144821 1 0017110 4824 0019 PARKS REC PRGRMS 75.00 Invoice Net 75.00 CHECK TOTAL 915.00 5444 G.A. BOVE & SONS, INC. 00000 INV 03/23/2021 605124 108273 144902 1 0017110 4500 PARKS HTNG FUEL 168.33 Invoice Net 168.33 CHECK TOTAL 168.33 1504 GENERAL CODE PUBLISHER 00002 INV 03/23/2021 CMS0022785 108149 144776 1 0011680 2032 IT CP SFTWR . 15,405.50 2 0321680 2032 IT CP SFTWR 481.90 3 0401680 2032 IT CP SFTWR 962.11 4 0010000 0480 GENERAL PREP EXP 5,135.17 5 0320000 0480 • Q CONS SWR PREP EXP 160.63 6 0400000 0480 QBY WTR PREP EXP 320.69 Invoice Net 22,466.00 CHECK TOTAL 22,466.00 6961 GLENS FALLS COLLABORAT 00000 INV 03/23/2021 1495 108374 145003 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 03/18/2021 11:09 TOWN OF QUEENSBURY IP 13 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 128 GLENS FALLS PRINTING 00000 20200302 INV 12/31/2020 87374 108193 144820 1 0017110 4400 PARKS MSC CTRL 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 121 GLENS FALLS, CITY OF 00001 INV 03/23/2021 17668 108271 144900 1 0308130 4425 SWGE T & D SWGE T GF 973.18 2 0328130 4425 SWGE T & D SWGE T GF 116,977.64 3 0338130 4425 SWGE T & D SWGE T GF 8,786.69 4 0358130 4425 SWGE T & D SWGE T GF 22,020.85 5 0368130 4425 SWGE T & D SWGE T GF 51,233.04 6 0378130 4425 SWGE T & D SWGE T GF 18,550.76 Invoice Net 218,542.16 CHECK TOTAL 218,542.16 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 03/23/2021 21088253 108049 144676 1 0045130 4410 HGWY MACH FUEL 1,662.75 Invoice Net 1,662.75- 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 03/23/2021 21125994 108276 144905 1 0045130 4410 HGWY MACH FUEL 2,509.77 Invoice Net 2,509.77 CHECK TOTAL 4,172.52 4052 GRAINGER 00001 INV 03/23/2021 9816087630 108012 144639 1 0408330 4270 WTR PFCTN CHMCLS GLS 147.66 Invoice Net 147.66 CHECK TOTAL 147.66 2855 GROUT TECH INC 00000 20210060 INV 03/09/2021 1905 107790 144407 1 0408320 4400 WTR P/S MSC CTRL 1,176.00 Invoice Net 1,176.00 CHECK TOTAL 1,176.00 5037 HARRINGTON, CHRIS 00000 INV 03/23/2021 1180-8571 108009 144636 1 0408310 4090 WTR ADMIN TREDSUB 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/23/2021 686350 . 108156 144783 1 0098160 4449 TRANS STAT TRSH DSP R 45.40 Invoice Net 45.40 CHECK TOTAL 45.40 2892 INTERSTATE BATTERY SYS 00000 INV 03/23/2021 50016951 108281 144910 1 0045130 4110 HGWY MACH VHCL R M 903.84 Invoice Net 903.84 CHECK TOTAL 903.84 03/18/2021 11:09 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5701 JOHN RAY AND SONS 00001 INV 03/23/2021 21974 108011 144638 1 0408340 4410 TRAN & DIS FUEL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 2209 BHL ENTERPRISES, LLC. 00000 INV 03/03/2021 48322 107976 144600 1 0028810 4800 CEMETERY EQP RP 803.00 Invoice Net 803.00 2209 BHL ENTERPRISES, LLC 00000 INV 03/03/2021 48455 107978 144600 1 0028810 4800 8811 CEMETERY EQP RP 95.00 Invoice Net 95.00 2209 BHL ENTERPRISES, LLC 00000 20210056 INV 03/23/2021 48552 108339 144967 1 0028810 4400 8811 CEMETERY MSC CTRL 4,200.00 Invoice Net 4,200.00 CHECK TOTAL 5,098.00 3367 SCP DISTRIBUTORS, LLC 00001 INV 03/23/2021 D8715424-1 108261 144890 1 0017110 4400 PARKS MSC CTRL 87.86 Invoice Net 87.86 CHECK TOTAL 87.86 7076 LOOSELEAF LAW PUBLICAT 00001 INV 03/09/2021 26652 107689 144303 1 0011110 4090 TWN JSTC TREDSUB 225.40 Invoice Net 225.40 CHECK TOTAL 225.40 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 073360 108050 144677 1 0045130 4110 HGWY MACH VHCL R M 85.46 Invoice Net 85.46 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 06966-2021 108094 144723 1 0011620 4070 0027 B & G BLDG R M 38.87 Invoice Net 38.87 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 07323-2021 108095 144723 1 0011620 4070 0027 B & G BLDG R M 26.57 Invoice Net 26.57 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 07073-2021 108096 144723 1 0011620 4065 B & G S TS RP EQ 59.80 Invoice Net 59.80 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 07257 108139 144766 1 0408320 4400 WTR P/S . MSC CTRL 182.87 Invoice Net 182.87 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 07816-3/9 108204 144832 1 0028810 4800 8811 CEMETERY EQP RP 13.00 Invoice Net 13.00 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 15781 108237 144866 1 0408320 4400 WTR P/S MSC CTRL 61.56 Invoice Net 61.56 03/18/2021 11:09 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 03/23/2021 06937-2021 108246 144875 1 0017110 4400 PARKS MSC CTRL 160.74 Invoice Net 160.74 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 03/23/2021 07512 108247 144875 1 0017110 4400 PARKS MSC CTRL 220.48 Invoice Net 220.48 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 03/23/2021 07309-2021 108248 144875 1 0017110 4400 PARKS MSC CTRL 185.86 Invoice Net 185.86 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 07872-2021 108278 144907 1 0011620 4070 0028 B & G BLDG R. M 40.81 Invoice Net 40.81 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 07625-2021 108279 144907 1 0011620 4070 0028 B & G BLDG R M 60.87 Invoice Net 60.87 3708 LOWE'S COMPANIES, INC 00000 CRM 03/23/2021 7626 108280 144907 1 0011620 4070 0028 B & G BLDG R M -3.98 Invoice Net -3.98 3708 LOWE'S COMPANIES, INC 00000 INV 03/23/2021 16731 108329 144956 1 0045130 4110 HGWY MACH VHCL R M 66.33 Invoice Net 66.33 CHECK TOTAL 1,199.24 187 LUBRICATION ENGINEERS 00000 INV 03/23/2021 IN443900 108268 144897 1 0408320 4350 WTR P/S WTR PT MNT 365.68 Invoice Net 365.68 CHECK TOTAL 365.68 7228 MAGNA5 LLC 00000 INV 03/23/2021 5346405 108360 144988 1 0011650 4100 CCS TELEPHONE 2,802.60 2 0091650 4100 CTRL CMM TELEPHONE 58.39 3 0011650 4100 CCS TELEPHONE 541.17 4 0471650 4100 CTRL CMM TELEPHONE 57.79 Invoice Net 3,459.95 CHECK TOTAL 3,459.95 6051 MAIN CARE ENERGY 00000 20210053 INV 03/23/2021 3020922 108190 144817 1 0045130 4410 HGWY MACH FUEL 6,807.74 Invoice Net 6,807.74 6051 MAIN CARE ENERGY 00000 20210053 INV 03/23/2021 3020923 108192 144817 1 0045130 4410 HGWY MACH FUEL 2,467.16 Invoice Net 2,467.16 6051 MAIN CARE ENERGY 00000 INV 03/23/2021 3074531 108249 144878 1 0017110 4500 PARKS HTNG FUEL 173.05 Invoice Net 173.05 6051 MAIN CARE ENERGY 00000 INV 03/23/2021 3085148 108250 144878 1 0017110 4500 PARKS HTNG FUEL 130.49 Invoice, Net 130.49 03/18/2021 11:09 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00000 INV 03/23/2021 3085086 108284 144912 1 0011620 4500 0029 B & G HTNG FUEL 237.35 Invoice Net 237.35 6051 MAIN CARE ENERGY 00000 20210053 INV 03/23/2021 3052677 108296 144922 1 0045130 4410 HGWY MACH FUEL 9,046.43 Invoice Net 9,046.43 6051 MAIN CARE ENERGY 00000 20210053 INV 03/23/2021 3052678 108302 144922 1 0045130 4410 HGWY MACH FUEL 2,321.49 Invoice Net 2,321.49 CHECK TOTAL 21,183.71 2160 MATTHEWS INTERNATION C 00003 INV 03/23/2021 95130635 108328 144950 • 1 0028810 4800 CEMETERY EQP RP 490.04 Invoice Net 490.04 CHECK TOTAL 490.04 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/23/2021 54173398 107999 144626 1 0408310 4010 WTR ADMIN OFF SUPP • 16.38 2 0408330 4400 WTR PFCTN MSC CTRL 73.52 Invoice Net 89.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/23/2021 54501798 108140 144767 1 0408320 4400 WTR P/S MSC CTRL 19.58 Invoice Net 19.58 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/23/2021 52810058 108141 144767 1 0408320 4400 WTR P/S MSC CTRL 916.14 Invoice Net 916,14 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/23/2021 53914933 108142 144767 1 0408320 4350 WTR P/S WTR PT MNT 40.44 Invoice Net 40.44 CHECK TOTAL 1,066.06 2282 MTE INC 00000 INV 03/23/2021 02-295709 108264 144893 1 0017110 4800 PARKS EQP RP 641.44 Invoice Net 641.44 CHECK TOTAL 641.44 7487 MOUNTAIN MEDICAL SVC 00000 INV 03/17/2021 10340K1798 108375 145004 1 0011430 4455 PERSONNEL PRF HLTH S 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 407 NATIONAL GRID 00001 INV 03/23/2021 78104JANFEB21 107995 144622 1 0408320 4300 WTR P/S ELCTRICITY 20.77 Invoice Net 20.77 407 NATIONAL GRID 00001 INV 03/23/2021 34105JANFEB21 108013 144640 1 0328120 4300 SNTRY SWR ELCTRICITY 21.40 Invoice Net 21.40 03/18/2021 11:09 TOWN OF QUEENSBURY P 17 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/23/2021 34101JANFEB21 108014 144640 1 0328120 4300 SNTRY SWR ELCTRICITY 23.05 Invoice Net 23.05 , 407 NATIONAL GRID 00001 INV 03/23/2021 72102JANFEB21 108015 144640 1 0328120 4300 SNTRY SWR ELCTRICITY 22.19 Invoice Net 22.19 407 NATIONAL GRID 00001 INV 03/23/2021 39018JANFEB21 108016. 144640 1 0328120 4300 SNTRY SWR ELCTRICITY 179.25 2 0328120 4500 SNTRY SWR HTNG FUEL 24.61 Invoice Net 203.86 407 NATIONAL GRID 00001 INV 03/23/2021 48004JANMAR2021 108037 144664 1 0011620 4300 2150 B & G ELCTRICITY 51.44 Invoice Net 51.44 407 NATIONAL GRID 00001 INV 03/23/2021 23779-69001JANFEB21 108051 144678 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.57 Invoice Net 30.57 407 NATIONAL GRID 00001 INV 03/23/2021 14570-47005JANFEB21 108052 144678 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.54 Invoice Net 32.54 407 NATIONAL GRID 00001 INV 03/23/2021 54840-4201OJANMAR21 108053 144678 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.27 Invoice Net 33.27 407 NATIONAL GRID 00001 INV 03/23/2021 33846-13015JANMAR21 108055 144678 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.79 Invoice Net 31.79 407 NATIONAL GRID 00001 INV 03/23/2021 93104JANFEB2021 108067 144694 1 0215182 4305 ST LGHTING STRT LGHTS 177.59 2 0235182 4305 ST LGHTING STRT LGHTS 971.86 3 0225182 4305 ST LGHTING STRT LGHTS 8.60 4 0205182 4305 ST LGHTING STRT LGHTS 665.99 5 0255182 4305 ST LGHTING STRT LGHTS 4,728.57 6 0245182 4305 ST LGHTING STRT LGHTS 1,428.64 7 0015182 4305 ST LGHTING STRT LGHTS 5,789.93 Invoice Net 13,771.18 407 NATIONAL GRID 00001 INV 03/23/2021 09101JANMAR2021 108092 144720 1 0098160 4300 TRANS STAT ELCTRICITY 60.55 Invoice Net 60.55 407 NATIONAL GRID 00001 INV 03/23/2021 09103JANMAR2021 108093 144720 1 0098160 4300 TRANS STAT ELCTRICITY 241.63 Invoice Net 241.63 407 NATIONAL GRID 00001 INV 03/23/2021 78103FEBMAR2021 108107 144734 1 0011620 4300 0022 B & G ELCTRICITY 24.58 Invoice Net 24.58 407 NATIONAL GRID 00001 INV 03/23/2021 78109JANMAR2021 108108 144734 1 0015132 4300 HGWY GRGE ELCTRICITY 859.28 2 0015132 4500 HGWY GRGE HTNG FUEL 1,324.27 Invoice Net 2,183.55 03/18/2021 11:09 (TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/23/2021 87007JANMAR2021 108109 144734 1 0011620 4300 0026 B & G ELCTRICITY 21.45 Invoice Net 21.45 407 NATIONAL GRID 00001 INV 03/23/2021 78105JANFEB2021 108110 144734 1 0011620 4300 0022 B & G ELCTRICITY 848.16 • Invoice Net 848.16 407 NATIONAL GRID 00001 INV 03/23/2021 78101JANFEB2021 108111 144734 1 0011620 4300 0027 B & G ELCTRICITY 268.53 Invoice Net 268.53 407 NATIONAL GRID 00001 INV 03/23/2021 09104FEBMAR2021 108120 144'747 1 0098160 4300 TRANS STAT ELCTRICITY 13.38 Invoice Net 13.38 407 NATIONAL GRID 00001 INV 03/23/2021 78100JANFEB21 108121 144748 1 0318120 4300 SNTRY SWR ELCTRICITY 128.93 Invoice Net 128.93 407 NATIONAL GRID 00001 INV 03/23/2021 50004JANFEB21 108123 144748 1 0338110 4300 W W ADMIN ELCTRICITY 23.72 Invoice Net 23.72 • 407 NATIONAL GRID 00001 INV 03/23/2021 65004JANFEB21 108124 144748 1 0368120 4300 SNTRY SWR ELCTRICITY 434.64 2 0368120 4500 SNTRY SWR .HTNG FUEL 37.95 Invoice Net 472.59 407 NATIONAL GRID 00001 INV 03/23/2021 34105JANFEB21 108133 144760 1 0408320 4300 WTR P/S ELCTRICITY 45.29 Invoice Net 45.29 407 NATIONAL GRID 00001 INV 03/23/2021 98101JANFEB21 108134 144760 1 0408320 4300 WTR P/S ELCTRICITY 73.16 Invoice Net 73.16 407 NATIONAL GRID 00001 INV 03/23/2021 71114JANFEB21 108135 144760 1 0478320 4300 WTR P/S ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00001 INV 03/23/2021 36107JANFEB21 108178 144806 1 0408320 4300 WTR P/S ELCTRICITY 8,923.26 Invoice Net 8,923.26 407 NATIONAL GRID 00001 INV 03/23/2021 54003JANFEB21 108179 144806 1 0408320 4500 WTR P/S HTNG FUEL 179.03 Invoice Net 179.03 407 NATIONAL GRID 00001 INV 03/23/2021 71001JANFEB21 108180 144806 1 0408320 4500 WTR P/S HTNG FUEL 278.34 Invoice Net 278.34 407 NATIONAL GRID 00001 INV 03/23/2021 32006JANFEB21 108181 144806 1 0408320 4500 WTR P/S HTNG FUEL 1,366.61 Invoice Net 1,366.61 407 NATIONAL GRID 00001 INV 03/23/2021 36101FEBMAR2021 108186 144813 1 0098160 4300 TRANS STAT ELCTRICITY 149.25 Invoice Net 149.25 407 NATIONAL GRID 00001 INV 03/23/2021 90017FEBMAR2021 108187 144814 03/18/2021 11:09 TOWN OF QUEENSBURY P 19 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0255182 4305 ST LGHTING STRT LGHTS 105.43 Invoice Net 105.43 407 NATIONAL GRID 00001 INV 03/23/2021 95055FEBMAR2021 108188 144814 1 0011620 4300 2150 B & G ELCTRICITY 22.72 Invoice Net 22.72 407 NATIONAL GRID 00001 INV 03/23/2021 34106FEBMAR2021 108227 144855 1 0028810 4500 8811 CEMETERY HEAT FUEL 577.31 Invoice Net 577.31 407 NATIONAL GRID 00001 INV 03/23/2021 34100FEBMAR2021 108233 144855 1 0028810 4300 8811 CEMETERY- ELCTRICITY 226.54 Invoice Net 226.54 407 NATIONAL GRID 00001 INV 03/23/2021 33106FEBMAR2021 108239 144855 1 0028810 4300 CEMETERY ELCTRICITY 94.34 2 0028810 4300 CEMETERY ELCTRICITY 121.52 Invoice Net 215.86 407 NATIONAL GRID 00001 INV 03/23/2021 37107FEBMAR2021 108293 144921 1 0011620 4300 0025 B & G ELCTRICITY 21.88 Invoice Net 21.88 407 NATIONAL GRID 00001 INV 03/23/2021 33109FEBMAR2021 108294 144921 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620. 4500 0024 B & G HTNG FUEL 154.20 Invoice Net 175.22 407 NATIONAL GRID 00001 INV 03/23/2021 48652-45007JANMAR21 108305 144933 1 0013310 4300 TRFC CNTRL ELCTRICITY 42.29 Invoice Net 42.29 407 NATIONAL GRID 00001 INV 03/23/2021 80552-94103FEBMAR21 108307 144933 1 0013310 4300 TRFC CNTRL ELCTRICITY 430.19 Invoice Net 430.19 407 NATIONAL GRID 00001 INV 03/23/2021 85009FebMar2021 108308 144935 1 0017110 4300 PARKS ELCTRICITY 384.95 Invoice Net 384.95 , 407 NATIONAL GRID 00001 INV 03/23/2021 63686-50075FEBMAR21 108309 144933 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.66 Invoice Net 43.66 407 NATIONAL GRID 00001 INV 03/23/2021 98107FebMar21 108311 144935 1 0017110 4300 PARKS ELCTRICITY 422.91 Invoice Net 422.91 407 NATIONAL GRID 00001 INV 03/23/2021 50038-09108FEBMAR21 108356 144984 1 0015182 4305 ST LGHTING STRT LGHTS 158.77 Invoice Net 158.77 407 NATIONAL GRID 00001 INV 03/23/2.021 34904-72013FEBMAR21 108357 144984 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.35 Invoice Net 28.35 CHECK TOTAL 32,421.24 448 NEMER FORD INC 00000 INV- 03/23/2021 64237F 108312 144940 1 0045130 4110 HGWY MACH VHCL R M 132.14 Invoice Net 132.14 03/18/2021 11:09 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 132.14 6007 NESCO 00000 INV 03/23/2021 138355 108314 144942 1 0045130 4110 HGWY MACH VHCL R M 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 468 NORTH QUEENSBURY VOLUN 00000 INV 03/23/2021 108042 108042 144669 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 86,750.00 Invoice Net 86,750.00 CHECK TOTAL 86,750.00 7596 NORTHERN SUPPLY INC 00000 INV 03/23/2021 091885 108065 144692 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 7596 NORTHERN SUPPLY INC 00000 INV 03/23/2021 091886 108068 144692 1 0045130 4110 HGWY MACH VHCL R M 177.63 Invoice Net 177.63 7596 NORTHERN SUPPLY INC 00000 INV 03/23/2021 091969 108319 144946 1 0045130 4110 HGWY MACH VHCL R M 220.00 Invoice Net 220.00 7596 NORTHERN SUPPLY INC 00000 INV 03/23/2021 091997 108320 144946 1 0045130 4110 HGWY MACH VHCL R M 130.00 Invoice Net 130.00 7596 NORTHERN SUPPLY INC 00000 INV 03/23/2021 092051 108321 144946 1 0045130 4110 HGWY MACH VHCL R M 440.00 Invoice Net 440.00 CHECK TOTAL 1,957.63 7710 ORBITALFIRE, LLC 00000 INV 03/23/2021 1409 108151 144778 1 0011680 4335 IT SFT SB MNT 1,850.00 Invoice Net 1,850.00 7710 ORBITALFIRE, LLC 00000 INV 03/23/2021 1408 108152 144778 1 0011680 4335 IT SFT SB MNT 529.20 Invoice Net 529.20 7710 ORBITALFIRE, LLC 00000 CRM 03/23/2021 CR1031 108153 144778 1 0011680 4335 IT SFT SB MNT -195.05 Invoice Net -195.05 CHECK TOTAL 2,184.15 514 CASH 00000 INV 03/23/2021 MAR16/20210EM 108301 144928 1 0028810 4400 CEMETERY MSC CTRL 94.25 Invoice Net 94.25 514 CASH 00000 INV 03/23/2021 2020 PETTY CASH 108377 145006 1 0028810 4400 CEMETERY MSC CTRL 143.58 Invoice Net 143.58 CHECK TOTAL 237.83 03/18/2021 11:09 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING . WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/23/2021 910331 108146 144773 1 0408330 4400 WTR PFCTN MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 7575 PINNACLE HUMAN RESOURC 00001 INV 03/23/2021 7202 108369 144997 1 0011430 4720 PERSONNEL CNSULTNT 2,070.00 Invoice Net 2,070.00 CHECK TOTAL 2,070.00 127 POST STAR, THE 00001 INV 03/23/2021 106266 107993 144619 1 0011410 4080 TWN CLERK LGL AD 21.15 Invoice Net 21.15 127 POST STAR, THE 00001 INV 03/23/2021 106267 108082 144710 1 0011410 4080 TWN CLERK LGL AD 16.65 Invoice Net 16.65 127 POST STAR, THE 00001 INV 03/23/2021 106539 108361 144989 1 0018010 4080 ZONING LGL AD 81.45 Invoice Net 81.45 127 POST STAR, THE 00001 INV 03/23/2021 106515 108362 144989 1 0018020 4080 PLANNING LGL AD 19.80 Invoice Net 19.80 CHECK TOTAL 139.05 268 QUAKER TRUCK REPAIR IN 00000 INV 03/23/2021 042625 108322 144949 1 0045130 4110 HGWY MACH VHCL R M 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 496 QUEENSBURY CENTRAL VOL 00000 INV 03/23/2021 108040 108040 144667 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 208,948.25 Invoice Net 208,948.25 CHECK TOTAL 208,948.25 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/23/2021 1005 108177 144805 1 0308110 4901 W W ADMIN IN DT ADMN 4,800.00 2 0318110 4901 W W ADMIN IN DT ADMN 4,790.00 3 0338110 4901 W W ADMIN IN DT ADMN 19,150.00 4 0358110 4901 W W ADMIN IN DT ADMN 4,860.00 5 0368110 4901 W W ADMIN IN DT ADMN 147,600.00 6 0378110 4901 W W ADMIN IN DT ADMN 18,175.00 Invoice Net 199,375.00 CHECK TOTAL 199,375.00 • 272 QUEENSBURY WATER DEPT 00000 INV 03/23/2021 302 108176 144804 1 0328110 4990 W W ADMIN LS RNT EQP 5,000.00 Invoice Net 5,000.00 03/18/2021 11:09 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST 1apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT • DOCUMENT VOUCHER CHECK 272 QUEENSBURY WATER DEPT 00000 INV 03/23/2021 301 108363 144991 1 0018020 4743 PLANNING MS4 ' 90.00 Invoice Net 90.00 CHECK TOTAL 5,090.00 2792 Q W D MAINTENANCE CENT- 00001 INV 03/23/2021 2272 108303 144930 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 03/23/2021 2273 108372 145000 1 0098160 4110 TRANS STAT VHCL R M 78.71 Invoice Net 78.71 CHECK TOTAL 99.71 3743 SAFETY WEARHOUSE LLC 00000 INV 03/23/2021 399102 108201 144829 1 0028810 4400 8811 CEMETERY MSC CTRL 42.80 Invoice Net 42.80 3743 SAFETY WEARHOUSE LLC 00000 INV 03/23/2021 398985 108332 144959 1 0045130 4110 HGWY MACH VHCL R M 119.99 Invoice Net 119.99 3743 SAFETY WEARHOUSE LLC 00000 INV 03/23/2021 399054 108365 144993 1 0013620 4820 BLD CD ENF UNIFORMS 69.98 Invoice Net 69.98 CHECK TOTAL 232.77 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 972301 108070 144697 1 0045130 4110 HGWY MACH VHCL R M 20.86 Invoice Net 20.86 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 975671 108071 144697 1 0045130 4110 HGWY MACH VHCL R M 102.55 Invoice Net 102.55 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 975946 108072 144697 1 0045130 4110 HGWY MACH VHCL R M 29.52 Invoice Net 29.52 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976064 108073 144697 1 0045130 4110 HGWY MACH VHCL R M 47.45 Invoice Net 47.45 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976063 108075 144697 1 0045130 4110 HGWY MACH VHCL R M 108.13 Invoice Net • 108.13 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976187 108076 144697 1 0045130 4110 HGWY MACH VHCL R M 11.49 Invoice Net 11.49 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976718 108205 144833 1 0028810 4800 CEMETERY EQP RP 22.88 Invoice Net 22.88 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976862 108251 144880 1 0017110 4110 PARKS VHCL R M 6.99 Invoice Net 6.99 03/18/2021 11:09 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST. apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976762 108252 144880 1 0017110 4800 PARKS EQP RP 129.13 Invoice Net 129.13 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976954 108342 144969 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976895 108343 144969 1 0045130 4110 HGWY MACH VHCL R M 98.89 Invoice Net 98.89 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976937 108344 144969 1 0045130 4110 HGWY MACH VHCL R M 53.99 . Invoice Net 53.99 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 977020 108345 144969 1 0045130 4110 HGWY MACH VHCL R M 24.40 Invoice Net 24.40 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 977016 108346 144969 1 0045130 4110 HGWY MACH VHCL R M 55.36 Invoice Net 55.36 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 976963 108347 144969 1 0045130 4110 HGWY MACH VHCL R M 18.70 Invoice Net 18.70 7567 SARATOGA AUTO SUPPLY 00000 INV 03/23/2021 977418 108348 144969 1 0045130 4110 HGWY MACH VHCL R M 49.97 Invoice Net 49.97 CHECK TOTAL 795.30 297 SEELEY OFFICE SYSTEMS 00000 INV 03/23/2021 0097497-001 108326 144954 1 0045130 4110 HGWY MACH VHCL R M 21.60 Invoice Net 21.60 CHECK TOTAL 21.60 6468 SHERWIN WILLIAMS 00000 INV 03/23/2021 8264-3 108285 144913 1 0011620 4110 B & G VHCL R M 53.92 Invoice Net 53.92 6468 SHERWIN WILLIAMS 00000 INV 03/23/2021 8148-8 108286 144913 1 0011620 4070 0027 B & G BLDG R M 159.08 Invoice Net 159.08 6468 SHERWIN WILLIAMS 00000 INV 03/23/2021 7891-4 • 108287 144913 1 0011620 4070 0027 B & G BLDG R M 159.08 Invoice Net 159.08 CHECK TOTAL 372.08 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/23/2021 NYS4-136JULDEC2020 108122 144749 1 0015132 4300 HGWY GRGE ELCTRICITY 436.08 Invoice Net 436.08 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/23/2021 NYS4-136JANFEB2021 108125 144751 1 0015132 4300 HGWY GRGE ELCTRICITY 145.37 . Invoice Net 145.37 03/18/2021 11:09 TOWN OF QUEENSBURY P 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/23/2021 NYS4-148 01 JULY-DEC 108147 144774 1 0011620 4300 0027 B & G ELCTRICITY 97.14 _ Invoice Net 97.14 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/23/2021 NYS4-148 01 JAN-FEB 108148 144775 1 0011620 4300 0027 B & G ELCTRICITY 32.40 Invoice Net 32.40 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/23/2021 FEB2021 108182 144810 1 0408320 4300 WTR P/S ELCTRICITY 65.40 Invoice Net 65.40 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/23/2021 NYS4MAR2021 108297 144925 1 0011620 4300 0024 B & G ELCTRICITY 58.02 Invoice Net 58.02 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/23/2021 NYS4FEB2021 108300 144925 1 0011620 4300 0022 B & G ELCTRICITY . 14.82 Invoice Net 14.82 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/23/2021 NYS4-144 Feb2021 108304 144931 1 0017110 4300 PARKS ELCTRICITY 20.82 Invoice Net 20.82 CHECK TOTAL 870.05 314 SOUTHWORTH-MILTON INC. 00000 INV 03/23/2021 INV2198214 108059 144686 1 0045130 4110 HGWY MACH VHCL R M 170.98 Invoice Net 170.98 CHECK TOTAL 170.98 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/23/2021 QBY-2021-0138 108373 145002 1 0013510 4414 AN CTRL CMT SRV C 6,375.00 Invoice Net 6,375.00 CHECK TOTAL 6,375.00 7374 SQUIRES, JERMEY 00000 INV 03/23/2021 PD050021 108376 145005 1 0028810 4400 CEMETERY MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 230 ST ANDREWS ACE HARDWAR 00001 INV 03/23/2021 215024 107998 144625 1 0408340 4320 TRAN & DIS SRVC MTRLS 359.28 Invoice Net 359.28 230 ST ANDREWS ACE HARDWAR 00001 INV 03/23/2021 215036 108026 144653 1 0328120 4400 SNTRY SWR MSC CTRL 14.97 Invoice Net 14.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/23/2021 215044 108032 144659 1 0098160 4400 TRANS STAT MSC CTRL 45.59 Invoice Net 45.59 230 ST ANDREWS ACE HARDWAR 00001 INV 03/23/2021 215065 108131 144758 1 0328120 4400 SNTRY SWR MSC CTRL 2.40 Invoice Net 2.40 03/18/2021 11:09 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: - 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 03/23/2021 215023 108200 144828 1 0028810 4400 CEMETERY MSC CTRL 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/23/2021 215099 108235 144863 1 0408340 4400 TRAM & DIS MSC CTRL 34.99 Invoice Net 34.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/23/2021 215096 108298 144828 1 0028810 4400 8811 CEMETERY MSC CTRL 20.97 Invoice Net 20.97 230 ST'ANDREWS ACE HARDWAR 00001 20210019 INV 03/23/2021 215088 108313 144941 1 0017110 4400 PARKS MSC CTRL 41.14 Invoice Net 41.14 230 ST ANDREWS ACE HARDWAR 00001 INV 03/23/2021 215039 108330 144957 1 0045130 4110 HGWY MACH VHCL R M 16.58 Invoice Net • 16.58 CHECK TOTAL 559.89 2889 STAPLES, INC AND SUBSI 00000 INV 03/23/2021 3470037859 108005 144632 1 0328110 4010 W W ADMIN OFF SUPP 2.58 2 0408310 4010 WTR ADMIN OFF SUPP 38.01 Invoice Net 40.59 2889 STAPLES, INC AND SUBSI 00000 INV 03/23/2021 3470037858 108006 144632 1 0408320 4400 WTR P/S MSC CTRL 24.08 . Invoice Net 24.08 2889 STAPLES, INC AND SUBSI 00000 INV 03/23/2021 3470037856 108115 144742 1 0011110 4010 TWN JSTC SUPPLIES 31.63 Invoice Net 31.63 2889 STAPLES, INC AND SUBSI 00000 INV 03/23/2021 3469598470 108118 144745 1 0011110 4010 TWN JSTC SUPPLIES 49.28 Invoice Net 49.28 2889 STAPLES, INC AND'SUBSI 00000 INV 03/23/2021 3471540145 108230 144858 1 0011315 4400 ACCOUNTING MSC CTRL 311.98 Invoice Net 311.98 2889 STAPLES, INC AND SUBSI 00000 20210026 INV 03/23/2021 3471526794 108324 144952 1 0017020 4010 REC ADMIN OFF SUPP 12.20 Invoice Net 12.20 2889 STAPLES, INC AND SUBSI 00000 20210026 INV 03/23/2021 3471526793 108325 144952 1 0017020 4010 REC ADMIN OFF SUPP 62.40 Invoice Net 62.40 2889 STAPLES, INC AND SUBSI 00000 INV 03/23/2021 3470037857 108366 144994 1 0013410 4010 FR CDE ENF OFF SUPP 83.00 Invoice Net 83.00 2889 STAPLES, INC AND SUBSI 00000 CRM 03/23/2021 3469121051 108367 ' 144994 1 0018020 4010 PLANNING OFF SUPP -13.14 Invoice Net -13.14 CHECK TOTAL 602.02 03/18/2021 11:09 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH.ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 319 STONE BRIDGE IRON & ST 00000 INV 03/23/2021 CS21-056 108331 144958 1 0045130 4110 HGWY MACH VHCL R M 177.00 Invoice Net 177.00 CHECK TOTAL 177.00 6784 STORED TECHNOLOGY SOLD 00000 20210032 INV 03/23/2021 77610 108038 144665 1 0011680 2031 IT CP HRDWR 1,104.04 2 0011680 4720 IT CNSULTNT 10.00 Invoice Net 1,114.04 6784 STORED TECHNOLOGY SOLD 00000 INV 03/23/2021 77791 108126 144753 1 0011680 4335 IT SFT SB MNT 1,416.50 Invoice Net 1,416.50 6784 STORED TECHNOLOGY SOLD 00000 INV 03/23/2021 77863 108150 144777 1 0011680 4400 217 IT MSC CTRL 10,886.95 Invoice Net 10,886.95 6784 STORED TECHNOLOGY SOLD 00000 INV 03/23/2021 77922 108371 144999 1 0011680 2031 IT CP HRDWR 396.74 Invoice Net • 396.74 6784 STORED TECHNOLOGY SOLD 00000 INV 03/18/2021 77954 108379 145008 1 0011680 2001 IT MSC EQPMT 230.03 Invoice Net 230.03 CHECK TOTAL 14,044.26 2720 SURPASS CHEMICAL CO., 00001 INV 03/23/2021 354867 108184 144812 1 0408310 4090 WTR ADMIN TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 5748 TIFCO INDUSTRIES INC 00000 INV 03/23/2021 71632433 108333 144960 1 0045130 4110 HGWY MACH VHCL R M 418.88 Invoice Net 418.88 5748 TIFCO INDUSTRIES INC 00000 INV 03/23/2021 71632368 108334 144960 1 0045130 4110 HGWY MACH VHCL R M 27.85 Invoice Net 27.85 5748 TIFCO INDUSTRIES INC 00000 INV 03/23/2021 71635395 108358 144986 1 0045130 4110 HGWY MACH VHCL R M 68.38 Invoice Net 68.38 5748 TIFCO INDUSTRIES INC 00000 INV 03/23/2021 71636046 108359 144986 1 0045130 4110 HGWY MACH VHCL R M 441.56 Invoice Net 441.56 CHECK TOTAL 956.67 7839 TOLLS BY MAIL 00000 INV 03/23/2021 17478094259 108171 144798 1 0408320 4350 WTR P/S WTR PT MNT 1.29 Invoice Net 1.29 7839 TOLLS BY MAIL• 00000 INV 03/23/2021 17483459175 108172 144798 1 0408320 4350 WTR P/S WTR PT MNT 2.02 Invoice Net 2.02 03/18/2021 11:09 TOWN OF QUEENSBURY p 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7839 TOLLS BY MAIL 00000 INV 03/23/2021 17479423986 108173 144798 1 0408320 4350 WTR P/S WTR PT MNT 9.28 Invoice Net 9.28 7839 TOLLS BY MAIL 00000 INV 03/23/2021 17474136774 108174 144798 1 0408320 4350 WTR P/S WTR PT MNT .62 Invoice Net .62 CHECK TOTAL 13.21 2253 TOWN HIGHWAY SUPERINTE 00002 INV 03/23/2021 2-2020 108327 144955 1 0015010 4400 HGWY ADMIN MSC CTRL 70.00 Invoice Net 70.00 2253 TOWN HIGHWAY SUPERINTE 00002 INV 03/23/2021 2-2021 108335 144962 1 0015010 4400 HGWY ADMIN MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 240.00 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 108085 108085 144713 1 0011330 4030 TX RECR POSTAGE 576.68 Invoice Net 576.68 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 108086 108086 144714 1 0011410 4030 1200 TWN CLERK POSTAGE 89.39 Invoice Net 89.39 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 108087 108087 144715 1 0011410 4030 TWN CLERK POSTAGE 184.28 Invoice Net 184.28 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 022021 SHARED 108090 144718 - 1 0011670 4030 MAILING POSTAGE 210.73 Invoice Net 210.73 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 02282021 108114 144741 1 0011110 4030 TWN JSTC POSTAGE 446.12 Invoice Net 446.12 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 FEBRUARY 2021 108145 144772 1 0408310 4030 WTR ADMIN POSTAGE 59.18 Invoice Net 59.18 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 7.65 FEB. POSTAGE 108209 144837 1 0028810 4030 CEMETERY POSTAGE 7.65 Invoice Net 7.65 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 030921 108272 144901 1 0017020 4030 REC ADMIN POSTAGE 1.02 Invoice Net 1.02 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 FEBRUARY2021 108277 144906 1 0015010 4030 HGWY ADMIN POSTAGE .51 Invoice Net .51 617 TOWN OF QUEENSBURY 00000 INV 03/23/2021 108364 108364 144992 1 0013620 4030 BLD CD ENF POSTAGE 36.81 2 0013410 4030 FR CDE ENF POSTAGE 34.43 3 0018020 4030 PLANNING POSTAGE 144.88 03/18/2021' 11:09 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0018010 4030 ZONING POSTAGE 89.60 Invoice Net 305.72 CHECK TOTAL 1,881.28 6642 ULINE 00000 INV 03/23/2021 130460598 108208 144836 1 0028810 4800 CEMETERY EQP RP 67.14 Invoice Net 67.14 • • CHECK TOTAL 67.14 6714 UNIFIRST CORPORATION 00000 INV 03/23/2021 052 3987607 107997 144624 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 03/23/2021 052 3987608 108025 144652 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 03/23/2021 052 3988227 108101 144728 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 03/23/2021 052 3990565 108130 144757 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 03/23/2021 052 3990564 108138 144765 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 03/23/2021 052 3991179 108282 144911 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 03/23/2021 052 3985296 108336 144963 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 03/23/2021 052 3988226 108337 144963 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net • 70.92 6714 UNIFIRST CORPORATION 00000 INV 03/23/2021 052 3991178 108338 144963 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 CHECK TOTAL 376.60 2829 USA BLUE BOOK 00001 INV 03/23/2021 514320 108081 144708 1 0408330 4270 WTR PFCTN CHMCLS GLS 502.10 Invoice Net 502.10 03/18/2021 11:09 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 INV 03/23/2021 480973 108340 144966 1 0045130 4110 HGWY MACH VHCL R M 53.90 Invoice Net 53.90 2829 USA BLUE BOOK 00001 INV 03/23/2021 481209 108341 144966 1 0045130 4110 HGWY MACH VHCL R M 43.84 Invoice Net 43.84 CHECK TOTAL 599.84 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 000153890 108144 144771 1 0408340 4400 TRAN & DIS MSC CTRL 13.50 Invoice Net 13.50 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 154432 108183 144811 1 0408340 4110 TRAN & DIS VHCL R M 42.23 2 0408340 4400 TRAN & DIS MSC CTRL 53.88 Invoice Net 96.11 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 154550 108253 144882 1 0017110 4800 PARKS EQP RP 17.94 Invoice Net 17.94 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 153674 108254 144882 1 0017110 4400 PARKS MSC CTRL 148.74 Invoice Net 148.74 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 154180 108255 144882 1 0017110 4800 PARKS EQP RP 124.18 Invoice Net 124.18 1198 V. I. ENTERPRISES LTD 00000 CRM 03/23/2021 CREDIT 154189 108256 144882 1 0017110 4800 PARKS EQP RP -6.00 Invoice Net -6.00 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 153657 108257 144882 1 0017110 4800 PARKS EQP RP 33.12 Invoice Net 33.12 0 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 153664 108258 144882 1 0017110 4400 PARKS MSC CTRL 181.29 Invoice Net 181.29 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 153536 108259 144882 1 0017110 4800 PARKS. EQP RP 100.04 Invoice Net 100.04 1198 V. I. ENTERPRISES LTD 00000 INV 03/23/2021 000153420 108349 144976 1 0045130 4110 HGWY MACH VHCL R M 108.27 Invoice Net 108.27 CHECK TOTAL 817.19 1256 VERIZON WIRELESS 00002 INV 03/23/2021 9874070320 107990 144616 1 0011650 4105 CCS MBL CMMN 65.91 Invoice Net 65.91 1256 VERIZON WIRELESS 00002 INV 03/23/2021 9874070322 107991 144616 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 03/18/2021 11:09 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 03/23/2021 9874070321 107992 144616 1 0011650 4105 CCS MBL CMMN 31.51 Invoice Net 31.51 1256 VERIZON WIRELESS 00002 INV 03/23/2021 9874028890 108010 144637 1 0401650 4100 CTRL CMM TELEPHONE 145.36 Invoice Net 145.36 1256 VERIZON WIRELESS 00002 INV 03/23/2021 9874070323 108069 144696 1 0011650 4105 CCS MBL CMMN 505.08 Invoice Net 505.08 1256 VERIZON WIRELESS 00002 INV 03/23/2021 9874886842 108236 144864 1 0011650 4105 CCS MBL CMMN 723.76 2 0041680 2031 IT CP HRDWR 5,039.92 Invoice Net 5,763.68 CHECK TOTAL 6,631.59 3268 VOSS SIGNS 00000 INV 03/23/2021 D-241843 108263 144892 1 0017110 4400 PARKS MSC CTRL 468.00 Invoice Net 468.00 CHECK TOTAL 468.00 6978 VP SUPPLY CORP 00001 INV 03/23/2021 4565938 108008 144635 1 0408340 4400 TRAN & DIS MSC CTRL 37.10 Invoice Net 37.10 CHECK TOTAL 37.10 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/23/2021 8803863311 108002 144629 1 0408330 4270 WTR PFCTN CHMCLS GLS 159.20 Invoice Net 159.20 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/23/2021 8803856254 108003 144629 1 0408330 4270 WTR PFCTN CHMCLS GLS 125.91 Invoice Net 125.91 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/23/2021 8803853830 108004 144629 1 0408330 4270 WTR PFCTN CHMCLS GLS 490.37 Invoice Net 490.37 CHECK TOTAL ' 775.48 5166 W.B. MASON COMPANY, IN 00001 INV 03/23/2021 218370123 108132 144759 1 0011660 4010 STOREROOM SUPPLIES 99.57 Invoice Net 99.57 5166 W.B. MASON COMPANY, IN 00001 INV 03/23/2021 218365726 108143 144770 1 0328120 4400 SNTRY SWR MSC CTRL 135.33 2 0408320 4400 WTR P/S MSC CTRL 165.83 Invoice Net 301.16 5166 W.B. MASON COMPANY, IN 00001 INV 03/23/2021 218402277 108157 144784 1 0011660 4010 STOREROOM SUPPLIES 191.67 Invoice Net 191.67 5166 W.B. MASON COMPANY, IN 00001 CRM 03/23/2021 CR8824331 108158 144784 03/18/2021 11:09 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES -99.57 Invoice Net -99.57 5166 W.B. MASON COMPANY, IN 00001 INV 03/23/2021 218203485 108159 144784 1 0011660 4010 STOREROOM SUPPLIES 26.82 Invoice. Net 26.82 5166 W.B. MASON COMPANY, IN 00001 INV 03/23/2021 218218380 108160 144784 1 0011660 4010 STOREROOM SUPPLIES 19.31 Invoice Net 19.31 5166 W.B. MASON COMPANY, IN 00001 INV 03/23/2021 217897747 108207 144835 1 0028810 4010 CEMETERY OFF SUPP 100.00 Invoice Net 100.00 5166 W.B. MASON COMPANY, IN 00001 INV 03/23/2021 218516480 108288 144916 1 0011620 4400 B & G MSC CTRL 74.55 Invoice Net 74.55 5166 W.B. MASON COMPANY, IN 00001 CRM 02/17/2021 CR8777345 108378 144835 1 0028810 4010 CEMETERY OFF SUPP -66.92 Invoice Net -66.92 CHECK TOTAL 646.59 348 WALLACE SUPPLY CO INC 00000 INV 03/23/2021 16952 108203 144831 1 0028810 4800 CEMETERY EQP RP 91.57 Invoice Net 91.57 CHECK TOTAL 91.57 356 WARREN TIRE SERV CTR I 00000 INV 03/23/2021 77923 108295 144923 1 0028810 4110 CEMETERY VHCL R M 27.43 Invoice Net 27.43 CHECK TOTAL 27.43 2509 WASTE MANAGEMENT OF EA 00000 INV 03/23/2021 7706834-0449-3 108164 144791 1 0098160 4449 TRANS STAT TRSH DSP R 282.00 Invoice Net 282.00 2509 WASTE MANAGEMENT OF EA 00000 INV 03/23/2021 0004993-4791-2 108165 144791 1 0098160 4447 TRANS STAT TRSH DSP B 2,075.04 Invoice Net 2,075.04 2509 WASTE MANAGEMENT OF EA 00000 INV 03/23/2021 0004992-4791-4 108166 144791 1 0098160 4447 TRANS STAT TRSH DSP B 2,010.30 Invoice Net 2,010.30 2509 WASTE MANAGEMENT OF EA 00000 INV 03/23/2021 7706831-0449-9 108167 144791 1 0098160 4447 TRANS STAT TRSH DSP B 1,190.00 Invoice Net 1,190.00 2509 WASTE MANAGEMENT OF EA 00000 INV 03/23/2021 7706745-0449-1 108168 144791 1 0098160 4449 TRANS STAT TRSH DSP R 611.20 Invoice Net 611.20 CHECK TOTAL 6,168.54 2378 WATER ENVIRONMENT FEDE 00005 INV 03/23/2021 108275 108275 144904 03/18/2021 11:09 (TOWN OF QUEENSBURY IPp 32 devise' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/23/2021 648317 108350 144978 1 0045130 4110 HGWY MACH VHCL R M 9.99 Invoice Net 9.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/23/2021 648429 108351 144978 1 0045130 4110 HGWY MACH VHCL R M 13.69 Invoice Net 13.69 3927 WELLER'S AUTO PARTS IN 00000 INV 03/23/2021 648445 108352 144978 1 0045130 4110 HGWY MACH VHCL R M 7.05 Invoice Net 7.05 3927 WELLER'S AUTO PARTS IN 00000 INV 03/23/2021 649274 108353 144978 1 0045130 4110 HGWY MACH VHCL R M 26.99 Invoice Net 26.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/23/2021 649287 108354 144978 1 0045130 4110 HGWY MACH VHCL R M 26.99 Invoice Net 26.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/23/2021 649387 108355 144978 1 0045130 4110 HGWY MACH VHCL R M 87.92 Invoice Net 87.92 CHECK TOTAL 172.63 369 WINCHIP DOOR CO., INC. 00000 20200310 INV 03/23/2021 52426 108007 144634 1 0408340 4400 TRAN & DIS MSC CTRL 1,780.00 Invoice Net 1,780.00 CHECK TOTAL 1,780.00 379 INVOICES WARRANT TOTAL 1,016,090.64 1,016,090.64 • 03/18/2021 11:09 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 5,135.17 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 100.00 2,265.54 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 80.91 1,416.69 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 446.12 48.20 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 225.40 3,099.36 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 100.00 2,011.38 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 311.98 8,208.52 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 576.68 176.56 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 125.99 1,334.10 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 184.28 27.05 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 89.39 75.05 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 37.80 184.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 5,660.00 46,799.82 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 110.00 132.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2,070.00 15.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 5,699.00 21,329.43 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 1,920-40 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E. 59.80 1,465.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 383.60 2,076.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 97.70 2.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 439.29 83.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,582.81 1,410.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 79.04 3,206.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.45 90.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.45 121.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 564.25 2,801.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY a 74.16 735.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 85.43 1,482.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 335.90 657.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 237.35 1,351.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.86 -136.65 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,225.51 2,486.41 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,446.31 27.85 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 237.80 501.82 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 210.73 1,764.18 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 230.03 868.19 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,500.78 856.54 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 15,405.50 6,582.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,340.55 815.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 10,886.95 38.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 10.00 1,540.17 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,518.98 4.32 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 701.57 2,772-47 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 83.00 199.80 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 34.43 145.50 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,375.00 20.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 36.81 1.15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 650.00 173.31 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 69.98 2.83 03/18/2021 11:09 !TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 89.97 6.70 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .51 9.90 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 240.00 55.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 49.70 94.76 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 2,474.01 1,633.31 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 5,173.42 590.34 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,948.70 2,830.71 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 74.60 606.97 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 1.02 991.75 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 6.99 355.78 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,303.08 3,968.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,317.66 615.88 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 471.87 880.72 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,800.95 62.48 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,245.00 15,631.87 001 0017110 PARKS 001 -07-7110-4824 -0019 RECREATION PROGRAMS 915.00 963.32 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 89.60 1,207.70 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 81.45 192.25 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES -13.14 997.58 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 144.88 252.25 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 19.80 591.00 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 90.00 547.50 FUND TOTAL 102,389.21 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 33.08 3.89 • 002 0028810 CEMETERY 002 -08-8810-4030 - • POSTAGE 7.65 19.50 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,097.47 308.61 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 48.43 241.87 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 263.75 1.71 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 344.98 109.19 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT • 388.08 163.75 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 4,263.77 6.77 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 114.90 703.89 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,624.89 953.64 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 1,474.63 48.12 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 108.00 -6,351.90 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 402.82 281.54 FUND TOTAL 10,172.45 004 0041680 INFORMATION TECHNO 004 -01-1680-2031 - COMPUTER HARDWARE 5,039.92 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 860.86 14.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 924.57 203.45 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 17,954.72 6,955.72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 24,815.34 52,929.20 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 53,996.81 61,332.10 FUND TOTAL 103,592.22 03/18/2021 11:09 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -6,857.08 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,835.61 18,191.83 005 0053410 FIRE CODE ENFORCEM-005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 295,698.25 51,961.00 . FUND TOTAL 296,676.78 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 86.88 4.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 78.71 1,276.59 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 722.18 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 45.59 3,572.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 5,605.34 163.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 938.60 206.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 897.85 53.11 FUND TOTAL 8,375.15 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 665.99 52.87 FUND TOTAL 665.99 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 177'.59 872.06 • e FUND TOTAL 177.59 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.60 23.68 FUND TOTAL 8.60 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 971.86 2,128.96 FUND TOTAL 971.86 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,428..64 2,100.18 FUND TOTAL 1,428.64 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,834.00 23,291.18 FUND TOTAL 4,834.00 030 0308110 WASTE WATER ADMINI 030 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,800.00 .00 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 973.18 .00 FUND TOTAL 5,773.18 • 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,790.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 199.69 1,220.92 03/18/2021 11:09 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt • WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 4,989.69 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 160.63 032 0321680 INFORMATION TECHNO 032 -01-1680-2032 - COMPUTER SOFTWARE 481.90 21.83 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 2.58 273.72 032 0328110 WASTE WATER ADMINI 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 5,000.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 481.44 11,759.50 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 327.80 22,545.26 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.15 .46 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 207.48 .00 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 116,977.64 174,658.55 FUND TOTAL 123,665.62 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 23.72 226.87 033 0338110 WASTE WATER ADMINI 033 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 19,150.00 .00 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 8,786.69 3,446.30 FUND TOTAL 27,960.41 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,860.00 .00 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 22,020.85 3,867.96 FUND TOTAL 26,880.85 036 0368110 WASTE WATER ADMINI 036 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 147,600.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 595.25 4,019.53 036 0368120 SANITARY SEWERS . 036 -08-8120-4500 - HEATING FUEL 55.11 504.41 036 0368130 SEWAGE TREATMENT & 036 -0B-8130-4425 - SEWAGE TREATMENT GLENS 51,233.04 87,921.31 FUND TOTAL 199,483.40 037 0378110 WASTE WATER ADMINI 037 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 18,175.00 .00 037 0378120 SANITARY, SEWERS 037 -08-8120-4300 - ELECTRICITY 2.79 230.52 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 18,550.76 12,651.85 FUND TOTAL 36,728.55 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 320.69 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 953.98 2,552.10 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 962.11 162.75 040 0408310 " WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 54.39 1,215.73 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 59.18 7,888.46 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 115.00 921.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 320.00 1,045.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 750.00 1,724.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 22,440.62 77,765.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,954.75 182.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,953.10 70.01 • 03/18/2021 11:09 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 ` WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 5,262.09 6,925.99 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,425.24 2,906.92 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 249.82 9,996.12 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 7,519.76 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 42.23 9,291.35 . 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 991.40 1,769.22 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 166.40 99.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,025.74 666.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 10.00 10,980.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 48.36 165.42 FUND TOTAL 48,624.86 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 85.50 218.38 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.09 .00 FUND TOTAL 106.59 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 1,500.00 20,000.00 FUND TOTAL 1,500.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 3,405.00 72,070.00 FUND TOTAL 3,405.00 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 4,080.00 57,168.00 FUND TOTAL 4,080.00 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 750.00 38,888.14 • FUND TOTAL 750.00 233 2338540 UPPER NW TRAIL DRA 233 -08-8540-2899 - CAPITAL CONSTRUCTION 2,850.00 .00 FUND TOTAL 2,850.00 WARRANT SUMMARY TOTAL 1,016,090.64 GRAND TOTAL 1,016,775.64 03/18/2021 11:09 (TOWN OF QUEENSBURY IPp 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144303 7076 LOOSELEAF LAW PUBLICATIONS INC 107689 INV 03/09/2021 225.40 2021 Magill's Books INVOICE: 26652 144407 2855 GROUT TECH INC 107790 20210060 INV 03/09/2021 1,176.00 INV# 1905 REPAIR LEAK INVOICE: 1905 144600 2209 BHL ENTERPRISES, LLC 107976 INV 03/03/2021 803.00 EXHAUST FAN IN OFFICE INVOICE: 48322 144600 2209 BHL ENTERPRISES, LLC 107978 INV 03/03/2021 95.00 HEAT OFFICE HEAT EkCHA INVOICE: 48455 898.00 VOUCHER TOTAL 144616 1256 VERIZON WIRELESS 107990 INV 03/23/2021 65.91 00004JANFEB2021 CELLPH INVOICE: 9874070320 144616 1256 VERIZON WIRELESS 107991 INV 03/23/2021 120.05 00006JANFEB2021 DATACA INVOICE: 9874070322 144616 1256 VERIZON WIRELESS 107992 INV 03/23/2021 31.51 00005JANFEB2021 CELLPH INVOICE: 9874070321 217.47 VOUCHER TOTAL 144619 127 POST STAR, THE 107993 INV 03/23/2021 21.15 Set PH Conway Septic V INVOICE: 106266 144620 999 C T MALE ASSOCIATES, PC 107994 20200149 INV 03/23/2021 750.00 PROJ# 20.0446 FOSTER/G INVOICE: 87201 144622 407 NATIONAL GRID 107995 INV 03/23/2021 20.77 78104JANFEB21 QUAKER INVOICE: 78104JANFEB21 144623 6599 CONSTELLATION ENERGY SERVICES OF NY 107996 INV 03/23/2021 .10 CUST# 2300853-38 QUAKE INVOICE: 19577739401 144624 6714 UNIFIRST CORPORATION 107997 INV 03/23/2021 28.81 CUST# 1098023 INVOICE: 052 3987607 144625 230 ST ANDREWS ACE HARDWARE 107998 INV 03/23/2021 359.28 CUST# 1300 MAGNETS INVOICE: 215024 144626 1584 MCMASTER-CARR SUPPLY CO 107999 INV 03/23/2021 89.90 ACCT# 115991000 INVOICE: 54173398 144627 764 F W WEBB COMPANY 108000 INV 03/23/2021 571.17 CUST# 29548 COPPER TUB INVOICE: 70642792 144629 472 VWR SCIENTIFIC PRODUCTS 108002 INV 03/23/2021 159.20 ACCT# 80044749 M ENDO INVOICE: 8803863311 144629 472 VWR SCIENTIFIC PRODUCTS 108003 INV 03/23/2021 125.91 CUST# 80044749 PETRI D 03/18/2021 11:09 TOWN OF QUEENSBURY IP 39 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8803856254 144629 472 VWR SCIENTIFIC PRODUCTS 108004 INV 03/23/2021 490.37 CUST# 80044749 FILTER INVOICE: 8803853830 775.48 VOUCHER TOTAL 144632 2889 STAPLES, INC AND SUBSIDIARIES 108005 INV 03/23/2021 40.59 CUST# RCH 562782 INVOICE: 3470037859 144632 2889 STAPLES, INC AND SUBSIDIARIES 108006 INV 03/23/2021 24.08 CUST# RCH 562782 INVOICE: 3470037858 64.67 VOUCHER TOTAL 144634 369 WINCHIP DOOR CO., INC. 108007 20200310 INV 03/23/2021 1,780.00 INV# 52426 INVOICE: 52426 144635 6978 VP SUPPLY CORP 108008 INV 03/23/2021 37.10 CUST# 68136 INVOICE: 4565938 144636 5037 HARRINGTON, CHRIS 108009 INV 03/23/2021 15.00 NY AWWA INVOICE: 1180-8571 144637 1256 VERIZON WIRELESS 108010 INV 03/23/2021 145.36 ACCT# 542088438-00001 INVOICE: 9874028890 144638 5701 JOHN RAY AND SONS 108011 INV 03/23/2021 10.00 ACCT# 20-6679663 TANK INVOICE: 21974 144639 4052 GRAINGER 108012 INV 03/23/2021 147.66 ACCT# 855410767 HEAT R INVOICE: 9816087630 144640 •407 NATIONAL GRID 108013 INV 03/23/2021 21.40 34105JANFEB21 GLEN INVOICE: 34105JANFEB21 144640 407 NATIONAL GRID 108014 INV 0,3/23/2021 23.05 34101JANFEB21 NORTH INVOICE: 34101JANFEB21 144640 407 NATIONAL GRID 108015 INV 03/23/2021 22.19 72102JANFEB21 QUAKER INVOICE: 72102JANFEB21 144640 407 NATIONAL GRID 108016 INV 03/23/2021 203.86 39018JANFEB21 WBROOK INVOICE: 39018JANFEB21 270.50 VOUCHER TOTAL 144644 6599 CONSTELLATION ENERGY SERVICES OF NY 108017 INV 03/23/2021 .52 CUST# 2300853-42 GLEN INVOICE: 19577303501 144644 6599 CONSTELLATION ENERGY SERVICES OF NY 108018 INV 03/23/2021 90.11 CUST# 2300853-3 HILAND INVOICE: 19555150201 144644 6599 CONSTELLATION ENERGY SERVICES OF NY 108019 INV 03/23/2021 .31 CUST# 2300853-30 MBROO INVOICE: 19555157701 144644 6599 CONSTELLATION ENERGY SERVICES OF NY 108020 INV 03/23/2021 1.60 CUST# 2300853-43 NORTH 03/18/2021. 11:09 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 19577304301 144644 6599 CONSTELLATION ENERGY SERVICES OF NY 108021 INV 03/23/2021 1.03 CUST# 2300853-31 QUAKE INVOICE: 19577698601 144644 6599 CONSTELLATION ENERGY SERVICES OF NY 108022 INV 03/23/2021 141.98 CUST# 2300853-13 WBROO INVOICE: 19577549201 144644 6599 CONSTELLATION ENERGY SERVICES OF NY 108023 INV 03/23/2021 2.79 CUST# 2300853-14 MAIN INVOICE: 19555236601 • 238.34 VOUCHER TOTAL 144651 6562 DIRECT ENERGY BUSINESS 108024 INV 03/23/2021 1.54 ACCT# 647808-35260 WBR INVOICE: HS12335906 144652 6714 UNIFIRST CORPORATION 108025 INV 03/23/2021 25.74 CUST# 1098027 INVOICE: 052 3987608 144653 230 ST ANDREWS ACE HARDWARE 108026 INV 03/23/2021 14.97 CUST# 1286 INVOICE: 215036 144654 883 ASKCO ELECTRIC SUPPLY CO 108027 INV 03/23/2021 50.10 CUST# 3180 INVOICE: 312301 144655 279 A & D AUTOBODY SUPPLY INC 108028 INV 03/23/2021 244.00 PAINT FOR NEW TRAILER INVOICE: 243735 144656 7578 ATLANTIC SALT, INC 108029 20210037 INV 03/23/2021 2,530.44 SNOW AND ICE MELTING A INVOICE: INV084449 144656 7578 ATLANTIC SALT, INC 108030 20210037 INV 03/23/2021 10,078.78 SNOW AND ICE MELTING A INVOICE: INV084448 12,609.22 VOUCHER TOTAL 144658 5536 CHEMUNG SUPPLY 108031 20210044 INV 03/23/2021 1,700.00 SANDER CHAINS FOR PLOW INVOICE: 006750 144658 5536 CHEMUNG SUPPLY 108033 INV 03/23/2021 785.00 CALCIUM CHLORIDE FOR D INVOICE: 006762 2,485.00 VOUCHER TOTAL 144659 230 ST ANDREWS ACE HARDWARE 108032 INV 03/23/2021 45.59 STAPLE GUN/PINESOL/CHA INVOICE: 215044 144661 7032 CINTAS 108034 INV 03/23/2021 134.33 MEDICAL CABNET INVOICE: 5053551202 144662 3044 ASSOC. OF GOVERNMENT ACCOUNTANTS 108035 INV 03/23/2021 100.00 MEMBER DUES 4/1/21-3/3 INVOICE: 84532 2021 . 144663 4766 APEX SOFTWARE 108036 INV 03/23/2021 '470.00 ANNUAL RENEWAL 4/21-4/ 03/18/2021 11:09 TOWN OF QUEENSBURY P 41 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt • WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 312621 144664 407 NATIONAL GRID 108037 INV 03/23/2021 51.44 107 MAIN EV CHGING INVOICE: 48004JANMAR2021 144665 6784 STORED TECHNOLOGY SOLUTIONS INC 108038 20210032 INV 03/23/2021 1,114.04 QWIP TIERNEY INVOICE: 77610 144666 6599 CONSTELLATION ENERGY SERVICES OF NY 108039 INV 03/23/2021 6.30 QUAKER RD INVOICE: 2300853-19JANFEB2021 144666 6599 CONSTELLATION ENERGY SERVICES OF NY 108041 INV 03/23/2021 7.59 QUAKER RD INVOICE: 2300853-16JANFEB2021 13.89 VOUCHER TOTAL 144667 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 108040 INV 03/23/2021 208,948.25 2ND PAYMENT 2021 INVOICE: 108040 144669 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 108042 INV 03/23/2021 86,750.00 2ND PAYMENT OF 2021 INVOICE: 108042 144670 1447 CURTIS LUMBER CO. INC. 108043 INV 03/23/2021 418.53 LUMBER FOR NEW TRAILER INVOICE: 2103-222671 144671 683 FALLS FARM & GARDEN EQUIP 108044 INV 03/23/2021 10.95 PARTS FOR UNIT 3 INVOICE: 602288 144672 3368 FASTENAL 108045 INV 03/23/2021 117.45 STOCK INVOICE: NYSOU179324 144672 3368 FASTENAL 108046 INV 03/23/2021 683.75 PARTS FOR TRUCK 41 INVOICE: NYSOU179325 144672 3368 FASTENAL 108047 INV 03/23/2021 23.00 STOCK INVOICE: NYSOU179348 824.20 VOUCHER TOTAL 144675 6164 FLEETPRIDE 108048 INV 03/23/2021 55.79 PART FOR TRUCK 59 INVOICE: 69199617 144676 6369 GLOBAL MONTELLO GROUP CORP 108049 20210036 INV. 03/23/2021 1,662.75 BULK GASOLINE INVOICE: 21088253 144677 3708 LOWE'S COMPANIES, INC 108050 INV 03/23/2021 85.46 SCREWS FOR TRAILER DEC INVOICE: 073360 144678 407 NATIONAL GRID 108051 INV 03/23/2021 30.57 QUAKER RD INVOICE: 23779-69001JANFEB21 144678 407 NATIONAL GRID 108052 INV 03/23/2021 32.54 QUAKER RD INVOICE: 14570-47005JANFEB21 03/18/2021 11:09 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144678 407 NATIONAL GRID - 108053 INV 03/23/2021 33.27 MAIN ST AT RICHARDSON INVOICE: 54840-42010JANMAR21 144678 407 NATIONAL GRID 108055 INV 03/23/2021 31.79 MAIN ST AT PINE ST INVOICE: 33846-13015JANMAR21 128.17 VOUCHER TOTAL 144683 6797 FIRSTLIGHT FIBER 108056 INV 03/23/2021 27.71 9533786MAR2021 PHONE L INVOICE: 8726770 144683 6797 FIRSTLIGHT FIBER 108058 INV 03/23/2021 28.49 9533838MAR2021 PHONE L INVOICE: 8726688 144683 6797 FIRSTLIGHT FIBER 108060 INV 03/23/2021 757.74 9533740MAR2021 PHONE L INVOICE: 8735657 144683 6797 FIRSTLIGHT FIBER 108061 • INV 03/23/2021 28.49 9533699MAR2021 TRANSFE INVOICE: 8726687 144683 6797 FIRSTLIGHT FIBER 108062 INV 03/23/2021 70.11 9533690MAR2021 SUNNYSI INVOICE: 8726763 144683 6797 FIRSTLIGHT FIBER 108063 INV 03/23/2021 2,053.89 9533794MAR2021 PHONE L INVOICE: 8743672 144683 6797 FIRSTLIGHT FIBER 108064 INV 03/23/2021 530.55 36461MAR2021 CREMATORY INVOICE: 8707845 144683 6797 FIRSTLIGHT FIBER 108066 INV 03/23/2021 538.43 9533742MAR2021 PHONE L INVOICE: 8735659 4,035.41 VOUCHER TOTAL 144686 314 SOUTHWORTH-MILTON INC. 108059 INV 03/23/2021 170.98 PART FOR 938K INVOICE: INV2198214 144692 7596 NORTHERN SUPPLY INC 108065 INV 03/23/2021 990.00 PARTS FOR SNOW PLOW INVOICE: 091885 144692 7596 NORTHERN SUPPLY INC 108068 INV 03/23/2021 177.63 PARTS FOR PLOW INVOICE: 091886 1,167.63 VOUCHER TOTAL 144694 407 NATIONAL GRID 108067 INV 03/23/2021 13,771.18 93104JANFEB2021 STREET INVOICE: 93104JANFEB2021 144696 1256 VERIZON WIRELESS 108069 INV 03/23/2021 505.08 00007JANFEB2021 CELLPH INVOICE: 9874070323 144697 7567 SARATOGA AUTO SUPPLY 108070 INV 03/23/2021 20.86 U- JOINT FOR UNIT 3 INVOICE: 972301 144697 7567 SARATOGA AUTO SUPPLY 108071 INV 03/23/2021 102.55 STOCK INVOICE: 975671 144697 7567 SARATOGA AUTO SUPPLY 108072 INV 03/23/2021 29.52 PLOW WHIPS INVOICE: 975946 144697 7567 SARATOGA AUTO SUPPLY 108073 INV 03/23/2021 47.45 OIL FILTER FOR 58 • 03/18/2021 11:09 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 976064 144697 7567 SARATOGA AUTO SUPPLY 108075 INV 03/23/2021 108.13 SERVICE FOR 58 INVOICE: 976063 144697 7567 SARATOGA AUTO SUPPLY 108076 INV 03/23/2021 11.49 WEATHER STRIP INVOICE: 976187 320.00 VOUCHER TOTAL . 144704 764 F W WEBB COMPANY 108077 INV 03/23/2021 404.08 CUST# 29548 CIRC PUMP INVOICE: 70351214 144705 32 BADGER METER INC. 108078 20210048 INV 03/23/2021 292.97 CUST# 311543 SRV FEB INVOICE: 80069534 144705 32 BADGER METER INC. 108079 20210001 INV 03/23/2021 2,258.30 CUST# 311543 4" FLANGE INVOICE: 1419527 144705 32 BADGER METER INC. 108080 20210001 INV 03/23/2021 4,068.49 CUST# 311543 4" COMPOU INVOICE: 1419528 6,619.76 VOUCHER TOTAL 144708 2829 USA BLUE BOOK 108081 INV 03/23/2021 502.10 CUST# 135096 INVOICE: 514320 144710 127 POST STAR, THE 108082 INV 03/23/2021 • 16.65 Sewer Variance for Shi INVOICE: 106267 144711 6797 FIRSTLIGHT FIBER 108083 INV 03/23/2021 808.62 ACCT# 9533741 INVOICE: 8735658 144712 3375 CASELLA WASTE SERVICES 108084 INV 03/23/2021 166:40 CUST# 28-05925 5 INVOICE: 2271176 144713 617 TOWN OF QUEENSBURY 108085 INV 03/23/2021 576.68 Tax Receiver Postage F INVOICE: 108085 144714 617 TOWN OF QUEENSBURY 108086 INV 03/23/2021 89.39 Dog Postage for Februa INVOICE: 108086 • 144715 617 TOWN OF QUEENSBURY 108087 INV 03/23/2021 184.28 Town Clerk Postage INVOICE: 108087 144716 56 BARTLETT PONTIFF STEWART 108088 INV 03/23/2021 5,980.00 FEB2021 LEGAL FEES INVOICE: 1375972 144717 7761 AIRGAS USA LLC 108089 INV 03/23/2021 805.64 ADD'L PARKAS INVOICE: 9110353885 144718 617 TOWN OF QUEENSBURY 108090 INV 03/23/2021 210.73 FEB2021 SHARED POSTAGE INVOICE: 022021 SHARED 03/18/2021 11:09 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 • VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144719 5836 FAMILY FOOTWEAR CENTER 108091 INV 03/23/2021 464.99 UNION BOOTS PERRY/MARN INVOICE: 6631 144720 407 NATIONAL GRID 108092 INV 03/23/2021 60.55 09101JANMAR2021 RIDGE INVOICE: 09101JANMAR2021 144720 407 NATIONAL GRID 108093 INV 03/23/2021 241.63 09103JANMAR2021 RIDGE INVOICE: 09103JANMAR2021 302.18 VOUCHER TOTAL 144723 3708 LOWE'S COMPANIES, INC 108094 INV 03/23/2021 38.87 SPRAY OIL AND TABLE LE INVOICE: 06966-2021 144723 3708 LOWE'S COMPANIES, INC 108095 INV 03/23/2021 26.57 PLASTIC SHEETING INVOICE: 07323-2021 144723 3708 LOWE'S COMPANIES, INC 108096 INV 03/23/2021 59.80 HAND TOOLS AND SAW BLA INVOICE: 07073-2021 125.24 VOUCHER TOTAL 144727 883 ASKCO ELECTRIC SUPPLY CO 108099 INV 03/23/2021 49.70 DAMAGED HIGHWAY LIGHT INVOICE: 313824 144728 6714 UNIFIRST CORPORATION 108101 INV 03/23/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3988227 144729 12 ADIRONDACK 2-WAY RADIO 108102 INV 03/23/2021 385.37 RADIO INSTALLATION TO INVOICE: 172774-1 144730 6562 DIRECT ENERGY BUSINESS 108103 INV 03/23/2021 3,849.15 35263 JAN 30 TO MAR 3, INVOICE: HS12335907 144731 6599 CONSTELLATION ENERGY SERVICES OF NY 108104 INV 03/23/2021 166.18 2300853-41 JAN 28 TO F INVOICE: 19577482101 144731 6599 CONSTELLATION ENERGY SERVICES OF NY 108105 INV 03/23/2021 1,033.28 2300853-37 JAN 28 TO F INVOICE: 19577703101 144731 6599 CONSTELLATION ENERGY SERVICES OF NY 108106 INV 03/23/2021 677.12 2300853-35 JAN 28 TO F INVOICE: 19577774801 1,876.58 VOUCHER TOTAL 144734 407 NATIONAL GRID 108107 INV 03/23/2021 24.58 78103FEBMAR2021 PAL LI INVOICE: 78103FEBMAR2021 144734 407 NATIONAL GRID 108108 INV 03/23/2021 2,183.55 78109JANMAR2021 HIGHWA INVOICE: 78109JANMAR2021 144734 407 NATIONAL GRID 108109 INV 03/23/2021 21.45 87007JANMAR2021 BANNER INVOICE: 87007JANMAR2021 • 144734 407 NATIONAL GRID 108110 INV 03/23/2021 848.16 78105JANFEB2021 TOWN 0 INVOICE: 78105JANFEB2021 03/18/2021 11:09 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144734 407 NATIONAL GRID 108111 INV 03/23/2021 268.53 78101JANFEB2021 QUEENS INVOICE: 78101JANFEB2021 3,346.27 VOUCHER TOTAL 144739 7615 ELOT ELECTRONICS 108112 INV 03/23/2021 655.97 02182021 TRASH DISPOSA INVOICE: 63514 144739 7615 ELOT ELECTRONICS 108113 INV 03/23/2021 241.88 02182021 TRASH DISPOSA INVOICE: 63513 897.85 VOUCHER TOTAL 144741 617 TOWN OF QUEENSBURY 108114 INV 03/23/2021 446.12 February 2021 Postage INVOICE: 02282021 144742 2889 STAPLES, INC AND SUBSIDIARIES 108115 INV 03/23/2021 31.63 Office supplies INVOICE: 3470037856 144743 6599 CONSTELLATION ENERGY SERVICES OF NY 108116 INV 03/23/2021 25.80 2300853-6OJANMAR2021 R INVOICE: 2300853-60JANMAR2021 144743 6599 CONSTELLATION ENERGY SERVICES OF NY 108119 INV 03/23/2021 144.04 2300853-59JANMAR2021 R INVOICE: 2300853-59JANMAR2021 169.84 VOUCHER TOTAL 144744 7049 BRENNTAG NORTHEAST INC 108117 20210073 INV 03/23/2021 2,262.00 BULK MOBILFLUID FOR AL INVOICE: BLN21-486982 144745 2889 STAPLES, INC AND SUBSIDIARIES 108118 INV 03/23/2021 49.28 Office supplies INVOICE: 3469598470 144747 • 407 NATIONAL GRID 108120 INV 03/23/2021 13.38 09104FEBMAR2021 RIDGE INVOICE: 09104FEBMAR2021 144748 407 NATIONAL GRID 108121 INV 03/23/2021 128.93 78100JANFEB21 CLARK INVOICE: 78100JANFEB21 • 144748 407 NATIONAL GRID 108123 INV 03/23/2021 23.72 50004JANFEB21 TECH PAR INVOICE: 50004JANFEB21 144748 407 NATIONAL GRID 108124 INV 03/23/2021 472.59 65004JANFEB21 ROUTE 9 INVOICE: 65004JANFEB21 • 625.24 VOUCHER TOTAL 144749 7800 SL EMPIRE SOLAR I LLC 108122 INV 03/23/2021 ' 436.08 6 MONTHS ADDL CHG JUL- INVOICE: NYS4-136JULDEC2020 144751 7800 SL EMPIRE SOLAR I LLC 108125 INV 03/23/2021 145.37 2 MOS ADD'L CHARGE JAN INVOICE: NYS4-136JANFEB2021 03/18/2021 11:09 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144753 6784 STORED TECHNOLOGY SOLUTIONS INC 108126 INV 03/23/2021 1,416.50 MARCH2021 AZURE IPP/MI INVOICE: 77791 144755 6599 CONSTELLATION ENERGY SERVICES OF NY 108128 INV 03/23/2021 70.76 CUST# 2300853-58 CLARK INVOICE: 19612053101 144755 6599 CONSTELLATION ENERGY SERVICES OF NY 108129 INV 03/23/2021 160.61 CUST# 2300853-0 ROUTE INVOICE: 19612049501 231.37 VOUCHER TOTAL 144757 6714 UNIFIRST CORPORATION 108130 INV 03/23/2021 25.74 CUST# 1098027 INVOICE: 052 3990565 144758 230 ST ANDREWS ACE HARDWARE 108131 INV 03/23/2021 2.40 CUST# 1286 INVOICE: 215065 144759 5166 W.B. MASON COMPANY, INC. 108132 INV 03/23/2021 99.57 PRINTHEAD FOR RECORDS INVOICE: 218370123 144760 407 NATIONAL GRID 108133 INV 03/23/2021 45.29 34105JANFEB21 LUZERNE INVOICE: 34105JANFEB21 144760 407 NATIONAL GRID 108134 INV 03/23/2021 73.16 98101JANFEB21 W MOUNTA INVOICE: 98101JANFEB21 144760 407 NATIONAL GRID 108135 INV 03/23/2021 21.09 71114JANFEB21 ASSEMBLY INVOICE: 71114JANFEB21 139.54 VOUCHER TOTAL 144763 6599 CONSTELLATION ENERGY SERVICES OF NY 108136 INV 03/23/2021 16.10 CUST# 2300853-28 LUZER INVOICE: 19612052401 144763 6599 CONSTELLATION ENERGY SERVICES OF NY 108137 INV 03/23/2021 34.32 CUST# 2300853-57 W MOU INVOICE: 19612052601 50.42 VOUCHER TOTAL 144765 6714 UNIFIRST CORPORATION 108138 INV 03/23/2021 28.81 CUST# 1098023 INVOICE: 052 3990564 144766 3708 LOWE'S COMPANIES, INC 108139 INV 03/23/2021 182.87 INV# 07257 INVOICE: 07257 144767 1584 MCMASTER-CARR SUPPLY CO 108140 INV 03/23/2021 19.58 ACCT# 115991000 COTTON INVOICE: 54501798 144767 1584 MCMASTER-CARR SUPPLY CO 108141 INV 03/23/2021 916.14 ACCT# 115991000 HEATER INVOICE: 52810058 144767 1584 MCMASTER-CARR SUPPLY CO 108142 INV 03/23/2021 40.44 ACCT# 115991000 MACHIN INVOICE: 53914933 976.16 VOUCHER TOTAL 03/18/2021 11:09 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144770 5166 W.B.. MASON COMPANY, INC. 108143 INV 03/23/2021 301.16 CUST# C1154938 INVOICE: 218365726 144771 1198 V. I. ENTERPRISES LTD 108144 INV 03/23/2021 13.50 CUST# 1994 INVOICE: 000153890 144772 617 TOWN OF QUEENSBURY 108145 INV 03/23/2021 59.18 POSTAGE FEB21 INVOICE: FEBRUARY 2021 144773 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 108146 INV 03/23/2021 170.00 CUST# Q20000 INVOICE: 910331 144774 7800 SL EMPIRE SOLAR I LLC 108147 INV 03/23/2021 97.14 NYS4-148 01 JUL2020-DE INVOICE: NYS4-148 01 JULY-DEC 144775 7800 SL EMPIRE SOLAR I LLC 108148 INV 03/23/2021 32.40 NYS4-148 01 JAN-FEB202 INVOICE: NYS4-148 01 JAN-FEB 144776 1504 GENERAL CODE PUBLISHERS 108149 INV 03/23/2021 22,466.00 LASERFICHE SUPPORT 052 INVOICE: CMS0022785 144777 6784 STORED TECHNOLOGY SOLUTIONS INC 108150 INV 03/23/2021 10,886.95 FEB2021 AZURE USAGE INVOICE: 77863 144778 7710 ORBITALFIRE, LLC 108151 INV 03/23/2021 1,850.00 VCISCO ACCELERATOR TIM INVOICE: 1409 144778 7710 ORBITALFIRE, LLC 108152 INV 03/23/2021 529.20 MARCH2021 MSS AWARENES INVOICE: 1408 144778 7710 ORBITALFIRE, LLC 108153 CRM 03/23/2021 -195.05 MARCH2021 MSSP SERVER INVOICE: CR1031 2,184.15 VOUCHER TOTAL 144781 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 108154 INV 03/11/2021 1,271.39 FEB2021 COPIER LEASE C INVOICE: 71731485 144781 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 108155 INV 03/11/2021 247.59 MAR2021 ACCTG COPIER L INVOICE: 71697939 1,518.98 VOUCHER TOTAL 144783 7454 HIRAM HOLLOW REGENERATION CORP 108156 INV 03/23/2021 45.40 02262021 COMMINGLED RE INVOICE: 686350 144784 5166 W.B. MASON COMPANY, INC. 108157 INV 03/23/2021 191.67 PRINT HEADS FOR RECORD INVOICE: 218402277 144784 5166 W.B. MASON COMPANY, INC. 108158 CRM 03/23/2021 -99.57 CREDIT ON PRINTHEADS INVOICE: CR8824331 144784 5166 W.B..MASON COMPANY, INC. 108159 INV 03/23/2021 26.82 WALL CALENDAR • • 03/18/2021 11:09 TOWN OF QUEENSBURY P 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 218203485 144784 5166 W.B. MASON COMPANY, INC. 108160 INV 03/23/2021 19.31 SHARPIES INVOICE: 218218380 138.23 VOUCHER TOTAL 144788 7578 ATLANTIC SALT, INC 108161 20210075 INV 03/23/2021 2,607.64 SNOW AND ICE MELTING A INVOICE: INV084885 144788 7578 ATLANTIC SALT, INC 108162 20210075 INV 03/23/2021 38,779.95 SNOW AND ICE MELTING A INVOICE: INV084886 - 41,387.59 VOUCHER TOTAL 144790 1447 CURTIS LUMBER CO. INC. 108163 INV 03/23/2021 678.61 LUMBER FOR NEW TRAILER INVOICE: 2103-244407 144790 1447 CURTIS LUMBER CO. INC. 108170 CRM 03/23/2021 -311.19 RETURNS NOT RIGHT SIZE INVOICE: 2103-244415 144790 1447 CURTIS LUMBER CO. INC. 108185 CRM 03/23/2021 -212.94 LUMBER RETURN INVOICE: 2103-244436 154.48 VOUCHER TOTAL 144791 2509 WASTE MANAGEMENT OF EASTERN NY 108164 INV 03/23/2021 282.00 FEB2021 RIDGE RECYCLIN INVOICE: 7706834-0449-3 144791 2509 WASTE MANAGEMENT OF EASTERN NY 108165 INV 03/23/2021 2,075.04 02162021-20282021 MSW INVOICE: 0004993-4791-2 144791 2509 WASTE MANAGEMENT OF EASTERN NY 108166 INV 03/23/2021 2,010.30 FEB2021 RIDGE GREEN RI INVOICE: 0004992-4791-4 144791 2509 WASTE MANAGEMENT OF EASTERN NY 108167 INV 03/23/2021 1,190.00 FEB2020 LUZERNE RD MSW INVOICE: 7706831-0449-9 144791 2509 WASTE MANAGEMENT OF EASTERN NY 108168 INV 03/23/2021 611.20 FEB2020 LUZERNE RECYCL INVOICE: 7706745-0449-1 6,168.•54 VOUCHER TOTAL 144796 3375 CASELLA WASTE SERVICES 108169 INV 03/23/2021 330.00 02222021-02272021 RIDG INVOICE: 2272064 144798 7839 TOLLS BY MAIL 108171 INV 03/23/2021 1.29 BILL# 17478094259 INVOICE: 17478094259 144798 7839 TOLLS BY MAIL 108172 INV 03/23/2021 2.02 BILL# 17483459175 INVOICE: 17483459175 144798 7839 TOLLS BY MAIL 108173 INV 03/23/2021 9.28 BILL# 17479423986 INVOICE: 17479423986 144798 7839 TOLLS BY MAIL 108174 INV 03/23/2021 .62 BILL# 17474136774 INVOICE: 17474136774 13.21 VOUCHER TOTAL • 03/18/2021 11:09 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144803 6562 DIRECT ENERGY BUSINESS 108175 INV 03/23/2021 17..16 ACCT# 647808-35259 ROU INVOICE: HS12344253 144804 272 QUEENSBURY WATER DEPT 108176 INV 03/23/2021 5,000.00 INV# 302 OFFICE SPACE INVOICE: 302 144805 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 108177 INV 03/23/2021 199,375.00 INV# 1005 INTRA DEPT F INVOICE: 1005 144806 407 NATIONAL GRID 108178 INV 03/23/2021 8,923.26 36107JANFEB21 PLANT INVOICE: 36107JANFEB21 144806 407 NATIONAL GRID 108179 INV 03/23/2021 179.03 54003JANFEB21 CORINTH INVOICE: 54003JANFEB21 144806 407 NATIONAL GRID 108180 INV 03/23/2021 278.34 71001JANFEB21 MAINT GA INVOICE: 71001JANFEB21 144806 407 NATIONAL GRID 108181 INV 03/23/2021 1,366.61 32006JANFEB21 PLANT GA INVOICE: 32006JANFEB21 10,747.24 VOUCHER TOTAL 144810 7800 SL EMPIRE SOLAR I LLC 108182 INV 03/23/2021 65.40 CUST# NYS4-147 01 FEB2 INVOICE: FEB2021 144811 1198 V. I. ENTERPRISES LTD 108183 INV 03/23/2021 96.11 CUST# 1994 INVOICE: 154432 144812 2720 SURPASS CHEMICAL CO., INC 108184 INV 03/23/2021 100.00 CUST# 11413 TRAINING J INVOICE: 354867 • 144813 407 NATIONAL GRID 108186 - INV 03/23/2021 149.25 36101FEBMAR2021 LUZERN INVOICE: 36101FEBMAR2021 144814 407 NATIONAL GRID 108187 INV 03/23/2021 105.43 90017FEBMAR2021 AVIATI INVOICE: 90017FEBMAR2021 144814 407 NATIONAL GRID 108188 INV 03/23/2021 22.72 95055FEBMAR2021 LAFAYE INVOICE: 95055FEBMAR2021 128.15 VOUCHER TOTAL 144816 6599 CONSTELLATION ENERGY SERVICES OF NY 108189 INV 03/23/2021 83.76 2300853-62FEBMAR2021 L INVOICE: 2300853-62FEBMAR2021 144817 6051 MAIN CARE ENERGY 108190 20210053 INV 03/23/2021 6,807.74 BULK DIESEL FUEL INVOICE: 3020922 144817 6051 MAIN CARE ENERGY 108192 20210053 INV 03/23/2021 2,467.16 BULK DIESEL FUEL INVOICE: 3020923 9,274.90 VOUCHER TOTAL • 03/18/2021 11:09 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144820 128 GLENS FALLS PRINTING 108193 20200302 INV 12/31/2020 1,500.00 Halfway brook map/guid INVOICE: 87374 144821 1527 G A WEST INC 108194 20200303 INV 12/31/2020 435.00 HPNP wayward signs pub INVOICE: 21-57546 144821 1527 G A WEST INC 108195 • 20200303 INV 12/31/2020 405.00 G Lane trail signs pub INVOICE: 21-57547 144821 1527 G A WEST INC 108196 20200303 INV 12/31/2020 75.00 GLane trail sign publi INVOICE: 21-57524 915.00 VOUCHER TOTAL 144824 5965 CROSSMAN, GARY 108197 INV 12/31/2020 181.13 Milage Reimbursement 3 INVOICE: 123120 144826 81 DELUREY SALES & SERVICE 108198 20210076 INV 03/23/2021 6,101.80 ENGINE REPAIR FOR TRUC INVOICE: 01R1524 144826 81 DELUREY SALES & SERVICE 108199 INV 03/23/2021 47.58 PART FOR TRUCK 43 INVOICE: 01P3758 6,149.38 VOUCHER TOTAL 144828 230 ST ANDREWS ACE HARDWARE 108200 INV 03/23/2021 23.97 BATTERIES STEEL WOOL INVOICE: 215023 144828 230 ST ANDREWS ACE HARDWARE 108298 INV 03/23/2021 20.97 MOPHEADS CREMATORY INVOICE: 215096 44.94 VOUCHER TOTAL 144829 3743 SAFETY WEARHOUSE LLC 108201 INV 03/23/2021 42.80 BURNING GLOVES CREMATO. INVOICE: 399102 144831 348 WALLACE SUPPLY CO INC 108203 INV 03/23/2021 91.57 JACKHAMMER REPAIRS INVOICE: 16952 144832 3708 LOWE'S COMPANIES, INC 108204 INV 03/23/2021 13.00 SPIRAL MIXER CREMATORY INVOICE: 07816-3/9' 144833 7567 SARATOGA AUTO SUPPLY 108205 INV 03/23/2021 22.88 AIR/OIL FILTERS INVOICE: 976718 144834 5755 EMERGENCY MANAGEMENT 108206 INV 03/23/202i 978.53 FEB COLLECTION SERVICE INVOICE: 2523 144835 5166 W.B. MASON COMPANY, INC. 108207 INV 03/23/2021 100.00 CALANDER,MAGNETS CREMA INVOICE: 217897747 144835 5166 W.B. MASON COMPANY, INC. 108378 CRM 02/17/2021 -66.92 INCORRECT PAPER TOWELS INVOICE: CR8777345 • 03/18/2021 11:09 (TOWN OF QUEENSBURY IPp 51 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 03232021 03/23/2021 "DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 33.08 VOUCHER TOTAL 144836 6642 ULINE 108208 INV 03/23/2021 67.14 TIRES FOR HAND TRUCK INVOICE: 130460598 144837 617 TOWN OF QUEENSBURY 108209 INV 03/23/2021 7.65 POSTAGE INVOICE: 7.65 FEB. POSTAGE 144839 6599 CONSTELLATION ENERGY SERVICES OF NY 108211 INV 03/23/2021 8.00 MAIN ST INVOICE: 2300853-33JANMAR2021 • 144839 6599 CONSTELLATION ENERGY SERVICES OF NY 108212 INV 03/23/2021 7.02 MAIN ST INVOICE: 2300853-22JANMAR2021 - 15.02 VOUCHER TOTAL 144841 3368 FASTENAL 108213 INV 03/23/2021 22.30 STOCK INVOICE: NYSOU179453 144841 3368 FASTENAL 108214 INV 03/23/2021 143.43 STOCK INVOICE: NYSOU179381 144841 3368 FASTENAL 108215 INV 03/23/2021 12.31 STOCK INVOICE: NYSOU179361 144841 3368 FASTENAL 108243 INV 03/23/2021 42.86 STOCK INVOICE: NYSOU179362 220.90 VOUCHER TOTAL 144844 6599 CONSTELLATION ENERGY SERVICES OF NY 108216 INV 03/23/2021 118.44 2/2/2021-3/3/2021CREMA INVOICE: 2300853-23FEBMAR2021 144844 6599 CONSTELLATION ENERGY SERVICES OF NY 108219 INV 03/23/2021 47.89 CEMETERY ELECTRIC 2/5- INVOICE: 2300853-36FEBMAR2021 r 166.33 VOUCHER TOTAL 144845 3830 CHAZEN ENGINEERING & LAND 108217 20200278 INV 03/23/2021 2,850.00 92000.35 UPPER NORTHWE INVOICE: 0121578 144845 3830 CHAZEN ENGINEERING & LAND 108218 20200276 INV 03/23/2021 1,920.40 92000.12 ROCKHURST PRO INVOICE: 0121577 144845 3830 CHAZEN ENGINEERING & LAND 108220 20200277 INV 03/23/2021 540.00 92000.08 AVIATION ROAD INVOICE: 0121576 144845 3830 CHAZEN ENGINEERING & LAND 108222 INV 03/23/2021 2,630.00 92100.03 TDE Highway S INVOICE: 0121592 144845 3830 CHAZEN ENGINEERING & LAND 108224 20200271 INV 03/23/2021 618.00 92000.40 FOSTER AVE/RU INVOICE: 0121696 144845 3830 CHAZEN ENGINEERING & LAND 108225 INV 03/23/2021 1,911.00 92100.10 partial topog INVOICE: 0121401 10,469.40 VOUCHER TOTAL 144849 6599 CONSTELLATION ENERGY SERVICES OF NY 108221 INV 03/23/2021 3.77 2300853-61FEBMAR2021 R 03/18/2021 11:09 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-61FEBMAR2021 144851 6562 DIRECT ENERGY BUSINESS 108223 INV 03/23/2021 1,047.58 GAS-CREMATORYFEB INVOICE: HS12344252 144851 6562 DIRECT ENERGY BUSINESS 108226 INV 03/23/2021 114.90 FEB/210EM/GAS INVOICE: HS12344254 - 1,162.48 VOUCHER TOTAL 144855 407 NATIONAL GRID 108227 INV 03/23/2021 577.31 2/5-3-6 GAS CREM INVOICE: 34106FEBMAR2021 144855 407 NATIONAL GRID 108233 INV 03/23/2021 226.54 2/2-3-3/CREM ELECTRIC INVOICE: 34100FEBMAR2021 144855 407 NATIONAL GRID 108239 INV 03/23/2021 215.86 CEM ELEC 94.34 GAS 121 INVOICE: 33106FEBMAR2021 1,019.71 VOUCHER TOTAL 144856 6599 CONSTELLATION ENERGY SERVICES OF NY 108228 INV 03/23/2021 13,262.22 CUST# 2300853-4 PLANT INVOICE: 19656614901 144857 6562 DIRECT ENERGY BUSINESS 108229 INV 03/23/2021 239.15 ACCT# 647808-61857 COR INVOICE: HS12349214 144857 6562 DIRECT ENERGY BUSINESS 108231 INV 03/23/2021 447.37 ACCT# 647808-35256 MAI INVOICE: HS12348829 144857 6562 DIRECT ENERGY BUSINESS 108234 INV 03/23/2021 2,751.59 ACCT# 647808-35257 PLA INVOICE: HS12348830 3,438.11 VOUCHER TOTAL 144858 2889 STAPLES, INC AND SUBSIDIARIES 108230 INV 03/23/2021 311.98 2 BOOKSHELVES INVOICE: 3471540145 144861 6738 CITIBANK 108232 INV 03/23/2021 865.96 FEB2021 CREDIT CARD CH INVOICE: MAR2021 144863 230 ST ANDREWS ACE HARDWARE 108235 INV 03/23/2021 34.99 CUST# 1300 INVOICE: 215099 144864 1256 VERIZON WIRELESS 108236 INV 03/23/2021 5,763.68 00001FEBMAR2021 IPAD C INVOICE: 9874886842 144865 6797 FIRSTLIGHT FIBER 108238 INV 03/23/2021 269.90 FEB2021 MONTHLY INT PR INVOICE: 8814842 144866 3708 LOWE'S COMPANIES, INC 108237 INV 03/23/2021 61.56 INV# 15781 INVOICE: 15781 144868 764 F W WEBB COMPANY 108240 INV 03/23/2021 357.42 CUST# 29548 03/18/2021 11:09 TOWN QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 70345533 144869 3606 E J PRESCOTT INC 108241 INV 03/23/2021 60.95 CUST# 10412 INVOICE: 5831853 144870 3368 FASTENAL 108242 INV 03/23/2021 106.27 CUST# NYSOU0323 MARKIN INVOICE: NYSOU179493 144872 764 F W WEBB COMPANY 108244 INV 03/23/2021 33.98 BRINE TANK SUPPLIES INVOICE: 70236660 144872 764 F W WEBB COMPANY 108245 INV 03/23/2021 41.88 BRINE TANK SUPPLIES INVOICE: 70239397 75.86 VOUCHER TOTAL 144875 3708 LOWE'S COMPANIES, INC 108246 20210027 INV 03/23/2021 160.74 2077 General supplies INVOICE: 06937-2021 144875 3708 LOWE'S COMPANIES, INC 108247 20210027 INV 03/23/2021 220.48 2077 materials for gar INVOICE: 07512 144875 3708 LOWE'S COMPANIES, INC 108248 20210027 INV 03/23/2021 185.86 2077 General supplies INVOICE: 07309-2021 567.08 VOUCHER TOTAL 144878 6051 MAIN CARE ENERGY 108249 INV 03/23/2021 173.05 113532/3074531 Heating INVOICE: 3074531 144878 6051 MAIN CARE ENERGY 108250 INV 03/23/2021 130.49 113532/3085148 Heating INVOICE: 3085148 303.54 VOUCHER TOTAL 144880 7567 SARATOGA AUTO SUPPLY 108251 INV 03/23/2021 6.99 66573 vehicle service INVOICE: 976862 144880 7567 SARATOGA AUTO SUPPLY 108252 INV 03/23/2021 129.13 66573 equip. service INVOICE: 976762 136.12 VOUCHER TOTAL 144882 1198 V. I. ENTERPRISES LTD 108253 INV 03/23/2021 17.94 1985 servcie supply INVOICE: 154550 144882 1198 V. I. ENTERPRISES LTD 108254 INV 03/23/2021 148.74 1985 Hovey plaques INVOICE: 153674 144882 1198 V. I. ENTERPRISES LTD 108255 INV 03/23/2021 124.18 1985 mower batteries INVOICE: 154180 144882 1198 V. I. ENTERPRISES LTD 108256 CRM 03/23/2021 -6.00 CREDIT/RETURN Core INVOICE: CREDIT 154189 144882 1198 V. I. ENTERPRISES LTD 108257 INV 03/23/2021 33.12 1985 equip. maint. INVOICE: 153657 144882 1198 V. I. ENTERPRISES LTD 108258 INV 03/23/2021 181.29 1985 general p/m 03/18/2021 11:09, TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 153664 144882 1198 V. I. ENTERPRISES LTD 108259 INV 03/23/2021 100.04 1985 Jac. 4x4 repair INVOICE: 153536 599.31 VOUCHER TOTAL 144889 683 FALLS FARM & GARDEN EQUIP 108260 INV 03/23/2021 677.49 7618214 servicing all INVOICE: 602481 144890 3367 SCP DISTRIBUTORS, LLC 108261 INV 03/23/2021 87.86 unpaid shipping on acc INVOICE: D8715424-1 144891 7761 AIRGAS USA LLC 108262 INV 03/23/2021 185.00 4218035 cylinder lease INVOICE: 9978199783 144892 3268 VOSS SIGNS 108263 INV 03/23/2021 468.00 14640 GLMBP trail tags INVOICE: D-241843 144893 2282 MTE INC 108264 INV 03/23/2021 641.44 626807 Jacobsen 700 mo INVOICE: 02-295709 144894 6722 DOG WASTE DEPOT 108265 - INV 03/23/2021 579.30 Dog bags INVOICE: 395403 144895 3606 E J PRESCOTT INC 108266 20210045 INV 03/23/2021 900.00 CUST# 10412 HORNS INVOICE: 5823804 144896 6481 ANTHRAFILTER 108267 20210064 INV 03/23/2021 1,178.00 INV# 2521 ANTHRACITE INVOICE: 2521 144897 187 LUBRICATION ENGINEERS INC 108268 INV 03/23/2021 365.68 CUST# CO214902 001 INVOICE: IN443900 144898 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 108269 INV 03/23/2021 83.61 22902 plow repair part INVOICE: APN8495 144899 3830 CHAZEN ENGINEERING & LAND 108270 INV 03/23/2021 4,080.00 PROJ# 91900.06 RIDGE R INVOICE: 0121490 144900 121 GLENS FALLS, CITY OF 108271 INV 03/23/2021 218,542.16 CUST# 305823 RECONSTRU INVOICE: 17668 144901 617 TOWN OF QUEENSBURY 108272 INV 03/23/2021 1.02 February postage INVOICE: 030921 144902 5444 G.A. BOVE & SONS, INC. 108273 INV 03/23/2021 168.33 2001114 Maint. shop LP INVOICE: 605124 144903 3830 CHAZEN ENGINEERING & LAND 108274 INV 03/23/2021 750.00 PROJ# 92000.10 MBROOK 03/18/2021 11:09 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0121491 144904 2378 WATER ENVIRONMENT FEDERATION 108275 INV 03/23/2021 125.00 MEMBER# 17668527 INVOICE: 108275 144905 6369 GLOBAL MONTELLO GROUP CORP 108276 20210036 INV 03/23/2021 2,509.77 BULK GASOLINE INVOICE: 21125994 144906 617 TOWN OF QUEENSBURY 108277 INV 03/23/2021 .51 POSTAGE HIGHWAY INVOICE: FEBRUARY2021 144907 3708 LOWE'S COMPANIES, INC 108278 INV 03/23/2021 40.81 TOILET REPAIR PARTS ST INVOICE: 07872-2021 144907 3708 LOWE'S COMPANIES, INC 108279 INV 03/23/2021 60.87 WINDOW WELL COVERS STA INVOICE: 07625-2021 144907 3708 LOWE'S COMPANIES, INC 108280 CRM 03/23/2021 -3.98 TAX REMOVAL FROM INVOI INVOICE: 7626 97.70 VOUCHER TOTAL 144910 2892 INTERSTATE BATTERY SYSTEM 108281 INV 03/23/2021 903.84 6 BATTERIES FOR EQUIPM INVOICE: 50016951 144911 6714 UNIFIRST CORPORATION 108282 INV 03/23/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3991179 144912 6051 MAIN CARE ENERGY 108284 INV 03/23/2021 237.35 HEATING FUEL SUNNYSIDE INVOICE: 3085086 144913 6468 SHERWIN WILLIAMS 108285 INV 03/23/2021 53.92 UTILITY TRAILER PAINT INVOICE: 8264-3 144913 6468 SHERWIN WILLIAMS 108286 INV 03/23/2021 159.08 PAINT FOR QUEENSBURY C INVOICE: 8148-8 144913 6468 SHERWIN WILLIAMS 108287 INV 03/23/2021 159.08 PAINT FOR QUEENSBURY- C INVOICE: 7891-4 372.08 VOUCHER TOTAL 144916 5166 W.B. MASON COMPANY, INC. 108288 INV 03/23/2021 74.55 TRASH CANS INVOICE: 218516480 144917 6562 DIRECT ENERGY BUSINESS 108289 INV 03/23/2021 181.70 35264 FEB 6 TO MAR 6, INVOICE: HS12344255 144919 6562 DIRECT ENERGY BUSINESS 108291 INV 03/23/2021 18.13 1226248 FEB 3 TO MAR 3 INVOICE: 210690044991913 144920 6599 CONSTELLATION ENERGY SERVICES OF NY 108292 INV 03/23/2021 .57 FEB 4 TO MAR 6, 2021 A INVOICE: 19612052101 03/18/2021 11:09 TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144921 407 NATIONAL GRID - 108293 INV 03/23/2021 21.88 37107FEBMAR2021 AVIATI INVOICE: 37107FEBMAR2021 144921 407 NATIONAL GRID 108294 INV 03/23/2021 175.22 33109FEBMAR2021 COURT INVOICE: 33109FEBMAR2021 197.10 VOUCHER TOTAL 144922 6051 MAIN CARE ENERGY 108296 20210053 INV 03/23/2021 9,046.43 BULK DIESEL FUEL INVOICE: 3052677 144922 6051 MAIN CARE ENERGY 108302 20210053 INV 03/23/2021 2,321.49 BULK DIESEL FUEL INVOICE: 3052678 11,367.92 VOUCHER TOTAL 144923 356 WARREN TIRE SERV CTR INC 108295 INV 03/23/2021 27.43 OIL CHANGE INVOICE: 77923 144925 7800 SL EMPIRE SOLAR I LLC 108297 INV 03/23/2021 58.02 NYS4-145 FEB 1 TO FEB INVOICE: NYS4MAR2021 144925 7800 SL EMPIRE SOLAR I LLC 108300 INV 03/23/2021 14.82 NYS4-135 FEB 1 TO FEB INVOICE: NYS4FEB2021 72.84 VOUCHER TOTAL 144928 514 CASH 108301 INV 03/23/2021 94.25 PETTY CASH INVOICE: MAR16/20210EM 144930 2792 Q W D MAINTENANCE CENTER 108303 INV 03/23/2021 21.00 INSPECTION-2015-F-350 INVOICE: 2272 144931 7800 SL EMPIRE SOLAR I LLC 108304 INV 03/23/2021 20.82 NYS4-144 Feb2021 Solar INVOICE: NYS4-144 Feb2021 144932 764 F W WEBB COMPANY 108318 INV 03/23/2021 26.28 INSULATION DUCT 79 FLE INVOICE: 70592243 144933 407 NATIONAL GRID 108305 INV 03/23/2021 - 42.29 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007JANMAR21 144933 407 NATIONAL GRID 108307 INV 03/23/2021 430.19 42 BAY RD INVOICE: 80552-94103FEBMAR21 144933 407 NATIONAL GRID 108309 INV 03/23/2021 43.66 429 AVIATION RD INVOICE: 63686-50075FEBMAR21 516.14 VOUCHER TOTAL 144934 6599 CONSTELLATION ENERGY SERVICES OF NY 108310 INV 03/23/2021 474.40 2300853-7 98107FebMar2 INVOICE: 19612051901 • • 03/18/2021 11:09 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • • 144935 407 NATIONAL GRID 108308 INV 03/23/2021 • 384.95 85009FebMar2021 Elec G INVOICE: 85009FebMar2021 144935 407 NATIONAL GRID 108311 INV ' 03/23/2021 422.91 98107FebMar21 GLane po INVOICE: 98107FebMar21 807.86 VOUCHER TOTAL 144940 448 NEMER FORD INC 108312 INV 03/23/2021 132.14 TRANSMISSION PAN FOR T INVOICE: 64237F ' 144941 230 ST ANDREWS ACE HARDWARE 108313 20210019 INV 03/23/2021 41.14 1290 general plan - GL INVOICE: 215088 144942 6007 NESCO 108314 INV 03/23/2021 105.00 STEEL ROD FOR TRAILER INVOICE: 138355 144943 1447 CURTIS LUMBER CO. INC. 108315 20210021 INV 03/23/2021 322.02 7266 garbage can surro INVOICE: 2103-224600 144943 1447 CURTIS LUMBER CO. INC. 108316 20210021 INV 03/23/2021 733.90 7266 garbage can Burro INVOICE: 2103-211110 144943 1447 CURTIS LUMBER CO. INC. 108317 20210021 INV 03/23/2021 322.20 7266 Barricades INVOICE: 2103-240800 1,376.12 VOUCHER TOTAL • 144946 7596 NORTHERN SUPPLY INC 108319 INV 03/23/2021 220.00 NOSE PIECE FOR PLOW TR INVOICE: 091969 144946 7596 NORTHERN SUPPLY INC 108320 INV 03/23/2021 130.00 BOAT SHOE FOR PLOW TRU INVOICE: 091997 144946 7596 NORTHERN SUPPLY INC 108321 INV 03/23/2021 440.00 FRAME SHOE FOR PLOW TR INVOICE: 092051 790.00 VOUCHER TOTAL 144949 268 QUAKER TRUCK REPAIR INC 108322 INV 03/23/2021 52.00 INSPECTION INVOICE: 042625 144950 2160 MATTHEWS INTERNATION CORPORATION 108328 INV 03/23/2021 490.04 PARTS FOR PROCESSOR INVOICE: 95130635 144951 5366 FUCHS, LYNN 108323 20210011 INV 03/23/2021 1,245.00 NYS Pre-Licensing 21 - INVOICE: 030521 144952 2889 STAPLES, INC AND SUBSIDIARIES 108324 20210026 INV 03/23/2021 12.20 562782 office supplies INVOICE: 3471526794 144952 2889 STAPLES, INC AND SUBSIDIARIES 108325 20210026 INV 03/23/2021 62.40 562782 office supplies INVOICE: 3471526793 74.60 VOUCHER TOTAL 03/18/2021 11:09 (TOWN OF QUEENSBURY IPP 58 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144954 297 SEELEY OFFICE SYSTEMS 108326 INV 03/23/2021 21.60 SUPPLIES INVOICE: 0097497-001 144955 2253 TOWN HIGHWAY SUPERINTENDENTS ASSOCIA 108327 INV 03/23/2021 70.00 2020 DUES INVOICE: 2-2020 144956 3708 LOWE'S COMPANIES, INC 108329 INV 03/23/2021 66.33 SUPPLIES FOR INCLOSED INVOICE: 16731 144957 230 ST ANDREWS ACE HARDWARE 108330 INV 03/23/2021 16.58 TRUCK SUPPLIES INVOICE: 215039 144958 319 STONE BRIDGE IRON & STEEL 108331 INV 03/23/2021 177.00 STEEL FOR NEW TRAILER INVOICE: CS21-056 144959 3743 SAFETY WEARHOUSE LLC 108332 INV 03/23/2021 119.99 MACHANIC SHOP JACKET INVOICE: 398985 144960 5748 TIFCO INDUSTRIES INC 108333 INV 03/23/2021 418.88 LED STYROBE LIGHT FOR INVOICE: 71632433 144960 5748 TIFCO INDUSTRIES INC 108334 INV 03/23/2021 27.85 BRASS PIPE FOR SHOP INVOICE: 71632368 446.73 VOUCHER TOTAL 144962 2253 TOWN HIGHWAY SUPERINTENDENTS ASSOCIA 108335 INV 03/23/2021 170.00 2021 FULL PAGE AD FOR INVOICE: 2-2021 • 144963 6714 UNIFIRST CORPORATION 108336 INV 03/23/2021 70.92 MACHANIC UNIFORMS • INVOICE: 052 3985296 144963 6714 UNIFIRST CORPORATION 108337 INV 03/23/2021 70.92 MACHANIC UNIFORMS' INVOICE: 052 3988226 144963 6714 UNIFIRST CORPORATION 108338 INV 03/23/2021 70.92 MACHANIC UNIFORMS INVOICE: 052 3991178 212.76 VOUCHER TOTAL 144966 2829 USA BLUE BOOK 108340 INV 03/23/2021 53.90 PARTS FOR BRINE INVOICE: 480973 144966 2829 USA BLUE BOOK 108341 INV 03/23/2021 43.84 FOR BRINE INVOICE: 481209 97.74 VOUCHER TOTAL 144967 2209 BHL ENTERPRISES, LLC 108339 20210056 INV 03/23/2021 4,200.00 Heating unit, wiring, INVOICE: 48552 144969 7567 SARATOGA AUTO SUPPLY 108342 INV 03/23/2021 14.99 HEADLIGHT 0 03/18/2021 11:09 (TOWN OF QUEENSBURY IPp 59 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 976954 144969 7567 SARATOGA AUTO SUPPLY 108343 INV 03/23/2021 98.89 STOCK INVOICE: 976895 144969 7567 SARATOGA AUTO SUPPLY 108344 INV 03/23/2021 53.99 HEAD LIGHT UNIT 1 INVOICE: 976937 144969 7567 SARATOGA AUTO SUPPLY 108345 INV 03/23/2021 24.40 BELT PULLEY FOR UNIT 1 INVOICE: 977020 144969 7567 SARATOGA AUTO SUPPLY 108346 INV 03/23/2021 55.36 2 STROKE GAS MIX INVOICE: 977016 144969 7567 SARATOGA AUTO SUPPLY 108347 INV 03/23/2021 18.70 PART FOR 41 INVOICE: 976963 144969 7567 SARATOGA AUTO SUPPLY 108348 INV 03/23/2021 49.97 PART FOR TRAILER INVOICE: 977418 • 316.30 VOUCHER TOTAL 144976 1198 V. I. ENTERPRISES LTD 108349 INV 03/23/2021 108.27 STOCK INVOICE: 000153420 144978 3927 WELLER'S AUTO PARTS INC 108350 INV 03/23/2021 9.99 AIR HOSE FOR 71 INVOICE: 648317 144978 3927 WELLER'S AUTO PARTS INC 108351 INV 03/23/2021 13.69 PARTS FOR 45 INVOICE: 648429 144978 3927 WELLER'S AUTO PARTS INC 108352 INV 03/23/2021 7.05 PART FOR 38 INVOICE: 648445 144978 3927 WELLER'S AUTO PARTS INC 108353 INV 03/23/2021 26.99 PART FOR 56 INVOICE: 649274 144978 3927 WELLER'S AUTO PARTS INC 108354 INV 03/23/2021 26.99 PART FOR 56 INVOICE: 649287 144978 3927 WELLER'S AUTO PARTS INC 108355 INV 03/23/2021 87.92 MUD FLAPS FOR TRUCKS INVOICE: 649387 172.63 VOUCHER TOTAL 144984 407 NATIONAL GRID 108356 INV 03/23/2021 158.77 363 BIG BAY RD INVOICE: 50038-09108FEBMAR21 144984 407 NATIONAL GRID 108357 INV 03/23/2021 28.35 CORINTH @ BIG BAY RD INVOICE: 34904-72013FEBMAR21 187.12 VOUCHER TOTAL 144986 5748 TIFCO INDUSTRIES INC 108358 INV 03/23/2021 68.38 SHOP PARTS INVOICE: 71635395 144986 5748 TIFCO INDUSTRIES INC 108359 INV 03/23/2021 441.56 WORKING GLOVES INVOICE: 71636046 • 509.94 VOUCHER TOTAL 144988 7228 MAGNA5 LLC 108360 INV 03/23/2021 3,459.95 MARCH2021 PHONE/CIRCUI 03/18/2021 11:09 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5346405 144989 127 POST STAR, THE 108361 INV 03/23/2021 81.45 ZBA legal ad 3/7/21 INVOICE: 106539 144989 127 POST STAR, THE 108362 INV 03/23/2021 19.80 PB legal ad 3/6/21 INVOICE: 106515 101.25 VOUCHER TOTAL 144991 272 QUEENSBURY WATER DEPT 108363 INV 03/23/2021 90.00 Water samples #96401 & INVOICE: 301 144992 617 TOWN OF QUEENSBURY 108364 INV 03/23/2021 305.72 Postage Feb. 2021 INVOICE: 108364 144993 3743 SAFETY WEARHOUSE LLC 108365 INV 03/23/2021 69.98 D. Hatin work pants INVOICE: 399054 . 144994 2889 STAPLES, INC AND SUBSIDIARIES 108366 INV 03/23/2021 83.00 FM replacement label w INVOICE: 3470037857 144994 2889 STAPLES, INC AND SUBSIDIARIES 108367 CRM 03/23/2021 -13.14 Refund for wrong size INVOICE: 3469121051 69.86 VOUCHER TOTAL 144996 3830 CHAZEN ENGINEERING & LAND 108368 INV 03/23/2021 3,405.00 Proj .91800.49 BOA Step INVOICE: 0121631 144997 7575 PINNACLE HUMAN RESOURCES LLC 108369 INV 03/23/2021 2,070.00 03012021-03152021 MEET INVOICE: 7202 144998 7600 FREER, HARRISON 108370 INV 03/23/2021 100.00 2021 TRAINING SCHOOL & INVOICE: 2021TRAINING 144999 6784 STORED TECHNOLOGY SOLUTIONS INC 108371 INV 03/23/2021 396.74 EPSON SCANNER A. THIBO INVOICE: 77922 145000 2792 Q W D MAINTENANCE CENTER 108372 INV 03/23/2021 78.71 REPAIR FOR 2011 F250 INVOICE: 2273 • 145002 3912 SPCA OF UPSTATE NEW YORK 108373 INV 03/23/2021 6,375.00 DOG CONTROL SERVICES- INVOICE: QBY-2021-0138 145003 6961 GLENS FALLS COLLABORATIVE INC 108374 INV 03/23/2021 1,500.00 2020 CONTRACT GF VISTI INVOICE: 1495 145004 7487 MOUNTAIN MEDICAL SVC 108375 INV 03/17/2021 110.00 MEDICAL SERVICES INVOICE: 10340K1798 03/18/2021 11:09 TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 03232021 03/23/2021 DUE DATE: 03/23/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145005 7374 SQUIRES, JERMEY 108376 INV 03/23/2021 100.00 DRIVERS LICENSE RENEWA INVOICE: PD050021 145006 514 CASH 108377 INV 03/23/2021 143.58 VARIOUS PURCHASES INVOICE: 2020 PETTY CASH 145008 6784 STORED TECHNOLOGY SOLUTIONS INC 108379 INV 03/18/2021 230.03 JABRA PRO HEADSETS INVOICE: 77954 WARRANT TOTAL 1,016,090.64 ** END OF REPORT - Generated by Denise Johnson **