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5.12
5.12 FINANCIAL\\2021\\Warrant of Bills for April 5 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 04062021 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: 04062021 with a run date of 04/01/2021 and a payment date of 04/06/2021, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 04062021 with a run date of 04/01/2021 and a payment date of 04/06/2021 totaling $853,018.42, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 5 day of April, 2021, by the following vote: AYES : NOES : ABSENT : 04/01/2021 09:48 TOWN OF QUEENSBURY IP 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/06/2021 WARRANT: 04062021 AMOUNT: $ 853,018.42 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 04/01/2021 09:48 TOWN OF QUEENSBURY IP 2 denisej (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04062021 04/06/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 1060 BERKADIA 00004 108455 DD 04/06/2021 120.00 145084 82340 INTEREST ON BOND #24 WATER INVOICE: 2054 M&T TRUST CO. 00000 108454 DD 04/06/2021 6,349.53 145083 82341 INTEREST ON SO QSBY SEWER INVOICE: • 2054 M&T TRUST CO. 00000 107700 DD 04/06/2021 191,319.93 144314 82342 PRINC & INT RT9 SEWER BOND INVOICE: 126 GLENS FALLS NAT 00003 108467 DD 04/06/2021 160.00 145157 82343 03242021 2020 EMPLOYEE HRA INVOICE: 126 GLENS FALLS NAT 00003 108466 DD 04/06/2021 85.00 145156 82344 03242021 2021 EMPLOYEE HRA INVOICE: 126 GLENS FALLS NAT 00003 108687 DD 04/06/2021 20.00 145381 82345 03312021 2021 EMPLOYEE HRA INVOICE: 126 GLENS FALLS NAT 00003 108688 DD 04/06/2021 350.00 145382 82346 03312021 2020 EMPLOYEE HRA INVOICE: . . 198,404.46 CASH ACCOUNT C2000000 0200 TOTAL 4 04/01/2021 09:48 TOWN OF QUEENSBURY P 3 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 7835 ACE CARTING 00000 INV 04/06/2021 01-00117469 108413 145041 1 0098160 4449 TRANS STAT TRSH DSP R 114.00 Invoice Net 114.00 CHECK TOTAL 114.00 6534 ADIRONDACK TRUCK REPAI 00000 20210080 INV 04/06/2021 32503 108398 145027 1 0045130 4110 HGWY MACH VHCL R M 1,494.90 Invoice Net 1,494.90 • CHECK TOTAL 1,494.90 4996 AMERICAN AERIAL 00000 INV 04/06/2021 9187 108428 145057 1 0045130 4110 HGWY MACH VHCL R M 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 20 AMERICAN RED CROSS 00001 - INV 04/06/2021 22336255 108671 145364 1 0017020 4400 REC ADMIN MSC CTRL 300.00 Invoice Net • 300.00 • CHECK TOTAL 300.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/06/2021 315444 108690 145384 1 0015132 4070 HGWY GRGE BLDG R M 112.05 Invoice Net 112.05 CHECK TOTAL 112.05 3579 BALL, RANDOLPH 00000 INV 03/24/2021 QTRLY MEDC REIMB40 MDC-REIM45 145125 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 2588 BAY RIDGE RESCUE SQUAD 00002 INV 04/06/2021 108457 108457 145086 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 43,515.50 Invoice'Net 43,515.50 CHECK TOTAL 43,515.50 2579 BLACKBURN MFG CO. 00000 INV 04/06/2021 • 0641546-IN 108610 145304 1 0408340 4800 TRAN & DIS EQP RP 231.32 Invoice Net 231.32 CHECK TOTAL 231.32 • 7150 BODENWEISER, KAREN 00000 INV 03/24/2021 6640019 6640019 145150 1 0019060 6062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 461 BOULEVARD AUTO ELECTRI 00001 INV 04/06/2021 79960 108585 145279 1 0045130 4110 HGWY MACH VHCL R M 65.00 Invoice Net 65.00 04/01/Z021 09:48 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 65.00 5820 BOWMAN, ROBERT 00000 INV 03/24/2021 MEDC QUARTERLY34 MDC-QTRL34 145144 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 7807 CARTEGRAPH SYSTEMS 00000 INV 04/06/2021 SIN007363 108570 145264 1 2348540 2899 CARTEGR CAP CNSTR 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 3375 CASELLA WASTE SERVICES 00000 INV 04/06/2021 686391 108403 145032 1 0098160 4449 TRANS STAT TRSH DSP R 90.79 Invoice Net 90.79 3375 CASELLA WASTE SERVICES 00000 INV 04/06/2021 2274254 108404 145032 1 0098160 4449 TRANS STAT TRSH DSP R 165.00 2 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 330.00 CHECK TOTAL 420.79 1301 CHARLIE'S VACUUM CTR. 00001 -INV 04/06/2021 261231 108645 145339 1 0011620 2001 B & G EQUIPMENT 124.75 Invoice Net 124.75 CHECK TOTAL 124.75 401 CHASE, MICHAEL 00000 INV 03/24/2021 909287 909287 145097 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121236 108547 145241 1 0018020 4711 PLANNING REMB ENG S 375.00 Invoice Net 375.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121245 108548 145241 1 0018020 4711 PLANNING REMB ENG S 412.25 Invoice Net 412.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121246 108549 145241 1 0018020 4711 PLANNING REMB ENG S 238.50 Invoice Net 238.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121309 108550 145241 1 0018020 4711 PLANNING REMB ENG S 135.50 Invoice Net 135.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121310 108551 145241 1 0018020 4711 PLANNING REMB ENG S 147.00 Invoice Net 147.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121573 108552 145241 04/01/2021 09:48 (TOWN OF QUEENSBURY (P 5 denisej • PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING REMB ENG S 520.00 Invoice Net 520.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121574 108554 145241 1 0018020 4711 PLANNING REMB ENG S 520.00. Invoice Net 520.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121579 108555 145241 1 0018020 4711 PLANNING REMB ENG S 746.75 Invoice Net 746.75 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121580 108556 145241 1 0018020 4711 PLANNING REMB ENG S 339.75 Invoice Net 339.75 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121591 108557 145241 1 0018020 4711 PLANNING REMB ENG S 467.75 Invoice Net 467.75 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121593 108558 145241 1 0018020 4711 PLANNING REMB ENG S 606.25 Invoice Net 606.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121594 108559 145241 1 0018020 4711 PLANNING REMB ENG S 577.50 Invoice Net 577.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121595 108560 145241 1 0018020 4711 PLANNING REMB ENG S 782.00 Invoice Net 782.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121596 108561 145241 1 0018020 4711 PLANNING REMB ENG S 366.50 . Invoice Net 366.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121597 108562 145241 1 0018020 4711 PLANNING REMB ENG S 906.75 Invoice Net 906.75 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121598 108563 145241 1 0018020 4711 PLANNING REMB ENG S 657.25 Invoice Net 657.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121693 108564 145241 1 0018020 4711 PLANNING REMB ENG S 1,673.50 Invoice Net 1,673.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121774 108565 145241 1 0018020 4711 PLANNING REMB ENG S 322.50 Invoice Net 322.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/06/2021 0121775 108566 145241 1 0018020 4711 PLANNING REMB ENG S 301.25 Invoice Net 301.25 CHECK TOTAL 10,096.00 1032 CHRONICLE, THE 00000 INV 04/06/2021 0187144-IN 108571 145265 1 0045110 4400 HGWY REP MSC CTRL 165.00 - Invoice Net 165.00 CHECK TOTAL 165.00 IP 04/01/2021 09:48 (TOWN OF QUEENSBURY apwarrnt denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7032 CINT 00000 INV 04/06/2021 5056929761 108639 145333 1 0045110 261.315110 4400 HGWY REP MSC CTRL Invoice Net 261.3161929795 108656 145350 7032 CINTAS 00000 INV 04/06/2021 334.44 1 0011620 4460 B & G AID SV SP 334.44 Invoice Net 595.75 CHECK TOTAL 1820 CLOSE, JACK 00000 INV 03/24/2021 QTRLY MEDC REIMB40 MDC-REIM48 145115 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net .403.18 CHECK TOTAL 403.18 4985 COLLYER, MARK 00000 INV 03/24/2021 909297 909297 145135490.28 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 - CHECK TOTAL 7636 COLONIE MECHANICAL 00000 INV 04/06/2021 69457 108647 145341469.55 1 0015132 4070 HGWY GRGE BLDG R M 420.25 20 Invoice Net 221-3 108648 145341 7636 COLONIE MECHANICAL - 00000 INV 04/06/2021 1,50 .73 1 0015132 4070 HGWY GRGE BLDG R M 1,500.73 Invoice Net CHECK TOTAL 1,920.98 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 19714141101 108389 145018919.15 1 0328120 4300 SNTRY SWR ELCTRICITY 910.35 Invoice Net 140201 108390 145018 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 119 10714 14 1 0358120 4300 SNTRY SWR ELCTRICITY 161.69 69 Invoice Net 19714142101 108391 145018 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 51.56 1 0358120 4300 SNTRY SWR ELCTRICITY Invoice Net 51.56154142801 108392 145018 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 50.271 1 0368120 4300 SNTRY SWR ELCTRICITY 50.27 2300853-29FEBMAR2021 Net 108401 145030 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 1 1 0015182 4305 ST LGHTING STRT LGHTS 141.57 41.57 Invoice Net 144901 108406 145035 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 19 41714 14 1 0408320 4300 WTR P/S ELCTRICITY 24.10 .10 24 Invoice Net 53-24FEBMAR2021 108425 145030 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 01808 1 0013310 4300 TRFC CNTRL ELCTRICITY 4.80 4.80 Invoice Net 04/01/2021 09:48 TOWN OF QUEENSBURY IP 7 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-8FEBMAR2021 108491 145181 1 0015182 4305 ST LGHTING STRT LGHTS 170.83 Invoice Net 170.83 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-11FEBMAR2021 108492 145181 1 0215182 4305 ST LGHTING STRT LGHTS 35.04 Invoice Net 35.04 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-12FEBMAR2021 108493 145181 1 0235182 4305 ST LGHTING STRT LGHTS 230.90 I- voice Net 230.90 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-26FEBMAR2021 108494 145181 1 0225182 4305 ST LGHTING STRT LGHTS 1.65 Invoice Net 1.65 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-27FEBM2%R2021 108495 145181 1 0205182 4305 ST LGHTING STRT LGHTS 43.30 Invoice Net 43.30 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-32FEBMAR2021 108496 145181 1 0255182 4305 ST LGHTING STRT LGHTS 1,101.25 Invoice Net 1,101.25 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-44FEBMAR2021 108497 145181 1 0245182 4305 ST LGHTING STRT LGHTS 286.59 Invoice Net 286.59 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-20FEBMAR2021 108498 145181 1 0255182 4305 ST LGHTING STRT LGHTS 23.53 Invoice Net 23.53 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-40FEBMAR2021 108499 145181 1 0245182 4305 ST LGHTING STRT LGHTS 224.45 Invoice Net 224.45 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-56FEBMAR2021 108520 145213 1 0015182 4305 ST LGHTING STRT LGHTS 1,316.57 Invoice Net 1,316.57 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-54FEBMAR2021 108524 145216 1 0098160 4300 TRANS STAT ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-16FEBMAR2021 108572 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.66 Invoice Net 6.66 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-19FEBMAR2021 108573 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.11 Invoice Net 5.11 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-46FEBMAR2021 108574 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.07 Invoice Net 39.07 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-52FEBMAR2021 108575 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.41 Invoice Net 24.41 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-49FEBMAR2021 108576 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.31 Invoice Net 24.31 04/01/2021 09:48 TOWN OF QUEENSBURY IP 8 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-51FEBMAR2021 108577 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.47 Invoice Net 21.47 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-45FEBMAR2021 108578 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.90 Invoice Net 20.90 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-53FEBMAR2021 108579 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.13 Invoice Net 20.13 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-47FEBMAR2021 108580 n 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.09 , Invoice Net 14.09 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-48FEBMAR2021 108581 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.72 Invoice Net 11.72 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-50FEBMAR2021 108582 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.36 Invoice Net 61.36 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-18FEBMAR2021 108583 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 2300853-10FEBMAR2021 108584 145266 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 19714143701 108661 145354 1 0011620 4300 0029 B & G ELCTRICITY 13.26 Invoice Net 13.26 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 19714140301 108675 145368 1 0017110 4300 PARKS ELCTRICITY 67.97 Invoice Net 67.97 6599 CONSTELLATION ENERGY S 00001 INV 04/06/2021 19713714901 108676 145368 1 0017110 4300 PARKS ELCTRICITY 14.04 Invoice Net 14.04 CHECK TOTAL 5,141.37 1052 CORE & MAIN LP 00001 INV 04/06/2021 N875067 108475 145165 1 0408340 4320 TRAN & DIS SRVC MTRLS 275.51 Invoice Net 275.51 1052 CORE & MAIN LP 00001 INV 04/06/2021 N900180 108529 145222 1 0408340 4320 TRAN & DIS SRVC MTRLS 56.76 Invoice Net 56.76 CHECK TOTAL 332.27 411 COUNTERS, JAMES 00002 INV 03/24/2021 QTRLY MEDC REIMB53 MDC-REIM55 145101 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net - 403.18 CHECK TOTAL 403.18 04/01/2021 09:48 TOWN OF QUEENSBURY IP denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 04/06/2021 2103-277552 108653 145347 1 0011620 4070 0027 B & G BLDG R M 787.68 Invoice Net 787.68 CHECK TOTAL 787.68 412 CUTTER, DAVID LEE 00000 INV 03/24/2021 QTRLY MEDC REIMB53 MDC-REIM55 145102 1 0099060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 6562 DIRECT ENERGY BUSINESS 00001 INV 04/06/2021 HS12362797 108393 145022 1 0368120 4500 SNTRY SWR HTNG FUEL 1.96 Invoice Net 1.96 CHECK TOTAL 1.96 6722 DOG WASTE DEPOT 00000 INV 04/06/2021 399258 108670 145363 1 0017110 4400 PARKS MSC CTRL 631.93 Invoice Net 631.93 CHECK TOTAL 631.93 384 DOUGHER, DARLEEN 00000 INV 03/24/2021 QTRLY MEDC REIMB28 MDC-REIM28 145096 1 0019060 8062 • HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 3435 DRESSER, WILLIAM 00000 INV 03/24/2021 QRTLY REIMB21 6170721 145122 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 • 7811 DUNBAR, JEFFREY 00000 INV 04/06/2021 PD050544 108588 145282 1 0045110 4400 HGWY REP MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 580 DUTRA, MARK 00000 INV 03/24/2021 MEDICARE REIMB11 7986611 145104 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 5192 EDMUNDS, BARBARA 00000 INV 03/24/2021 MEDI REIMB3 1040543 145139 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 577 EMPIRE HEALTHCHOICE, I 00007 INV 04/06/2021 000709713D 108487 145177 1 0409060 8060 ' HEALTH INS HEALTH INS 646.97 04/01/2021 09:48 TOWN OF QUEENSBURY IP 10 denisej (PRELIMINARY DETAIL INVOICE LIST • apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0329060 8060 HEALTH INS HEALTH INS 924.24 3 0409060 8060 HEALTH INS HEALTH INS 998.62 4 0409060 8060 HEALTH .INS HEALTH INS 2,592.06 5 0019060 8060 HEALTH INS HEALTH INS 924.24 6 0409060 8060 HEALTH INS HEALTH INS 924.24 7 0029060 8060 HEALTH INS HEALTH INS 13,539.55 8 0049060 8060 HEALTH INS HEALTH INS 69,785.53 9 0099060 8060 HEALTH INS HEALTH INS 5,374.74 10 0409060 8060 HEALTH INS HEALTH INS 56,347.20 . 11 0329060 8060 HEALTH INS HEALTH INS 8,957.78 12 0019060 8060 HEALTH INS HEALTH INS 8.34 13 0019060 8060 HEALTH INS HEALTH INS 305,516.811430 Invoice Net CHECK TOTAL 305,516.81 6832 CLENDON BROOK VENTURES 00000 INV 04/06/2021 2415 108521 145214 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 764 F W WEBB COMPANY 00000 INV 04/06/2021 706962463 108586 145280 1 0045130 4110 HGWY MACH VHCL R M 7.7.65 5 Invoice Net CHECK TOTAL 7.65 . 683 FALLS FARM & GARDEN EQ 00000 INV 04/06/2021 602677 108507 145197 1 0028810 4800 CEMETERY EQP RP 18.74 Invoice Net 18.74 683 FALLS FARM & GARDEN EQ 00000 INV 04/06/2021 602866 108508 145197 1 0028810 4800 CEMETERY EQP RP 121.92 Invoice Net 121.92 CHECK TOTAL 140.66 3368 FASTENAL 00000 INV 04/06/2021 NYSOU179556 108410 145039 1 0408340 4320 TRAN & DIS SRVC MTRLS 465.94 Invoice Net 465.94 3368 FASTENAL 00000 CRM 04/06/2021 NYSOU179556 108411 145039 1 0408340 4320 TRAN & DIS SRVC MTRLS -465.94 Invoice Net -465.94 3368 FASTENAL 00000 INV. 04/06/2021 NYSOU179609 108412 145039 1 0408340 4320 TRAN & DIS SRVC MTRLS 400.75 Invoice Net 400.75 3368 FASTENAL 00000 INV 04/06/2021 NYSOU179625 108477 145167 1 0408340 4400 TRAN & DIS MSC CTRL 117.46 Invoice Net 117.46 CHECK TOTAL 518.21 1 I Papwarr1 1 04/01/2021 09:48 (TOWN OF QUEENSBURY denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK INV 03/24/2021 MEDICARE27 3989527 145148 6579 FINAMORE, CAROL 00000 1 0019060 8062 HEALTH HNS MDCR REIM 403.18 Invoice 403.18 CHECK TOTAL 403.18 MDC-REIM16 MDC-REIM16 145138 5152 FISH, JUDITH JAY 00000 INV 03/24/2021 403.18 Invoice 1 0019060 8062 HEALTH HNS MDCR REIM 403.18 CHECK TOTAL 403.18 402 FISK, DONALD F 00000 INV 03/24/2021 403R18 MEDC REIMB52 MDC-REIM54 145098 1 0409060 8062 HEALTHcIINS MDCR REIM 403.18 CHECK TOTAL 403.18 108 FLAHERTY, THOMAS 00000 INV 03/24/2021 40TR1 Invoice Y MEDC REIMB52 MDC-REIM55 145093 1 0409060 8062 HEALTH HNS MDCR REIM 403.18 CHECK TOTAL 403.18 1681 FRITSCH, PAUL 00000 INV 03/24/2021 QTRLY MEDC REIMB42 MDC-REIM42 145112 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 • CHECK TOTAL 403.18 21-57614 108402 145031 1527 G A WEST INC 00000 INV 04/06/2021 21. 0 1 0098160 4400 TRANSiSTAT MSC CTRL 10.00 CHECK TOTAL 10.00 2001114 108673 145366 5444 G.A. BOVE & SONS, INC. 00000 INV 04/06/2021 152.56 1 0017110 4500 PARKS HTNG FUEL Invoice Net 152.56 379139.56108674 145366 5444 G.A. BOVE & SONS, INC. 00000 INV 04/06/2021 153.98 1 0017110 4500 PARKS RKSice Net HTNG FUEL 153.98 CHECK TOTAL 306.54 2002 GEBO, CONNIE 00000 INV 03/24/2021 MEDI REIMB10 MEDI10 145116403.18 1 0019060 8062 HEALTH E cI ALTHNS MDCR REIM 403.18 CHECK TOTAL 403.18 1313 GEBO, WILLIAM 00000 INV 03/24/2021 MEDICARE3 1040553 145105 1 0049060 8062 HEALTH INS Net N 403.18 MDCR REIM 403.18 CHECK TOTAL 403.18 • • 04/01/2021 09:46 TOWN OF QUEENSBURY I P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1504 GENERAL CODE PUBLISHER 00001 INV 04/06/2021 PG000024809 108641 145335 1 0011410 4420 TWN CLERK CODIF SERV 354.11 Invoice Net 354.11 CHECK TOTAL 354.11 5057 GENIER, MICHAEL 00000 INV 03/24/2021 QTRLY MEDC REIMB29 MDC-REIM29 145136 • 1 0029060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net - 403.18 CHECK TOTAL 403.18 5458 GERMAIN, CHRISTINE 00000 INV 03/24/2021 QTRLY MEDC REIMB29 MDC-REIM29 145142 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 2016 GIANNETTI-MAYO, MARIA 00001 INV 03/24/2021 QTRLY MEDC REIMB40 MDC-REIM54 145117 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 128 GLENS FALLS PRINTING 00000 INV 04/06/2021 87402 108568 145262 1 0011660 4010 STOREROOM SUPPLIES 532.00 Invoice Net 532.00 128 GLENS FALLS PRINTING 00000 INV 04/06/2021 87451 108681 145375 1 0098160 4400 • TRANS STAT MSC CTRL 75.85 Invoice Net 75.85 CHECK TOTAL 607.85 6369 GLOBAL MONTELLO GROUP 00000 20210081 INV 04/06/2021 . 21146591 108478 145168 1 0408340 4410 TRAN & DIS FUEL 2,133.09 Invoice Net 2,133.09 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 04/06/2021 21154382 108587 145281 1 0045130 4410 HGWY MACH FUEL 2,064.49 Invoice Net 2,064.49 CHECK TOTAL 4,197.58 4052 GRAINGER 00001 INV 04/06/2021 9829042515 108414 145043 1 0408320 4350 WTR P/S WTR PT MNT 38.54 Invoice Net 38.54 CHECK TOTAL 38.54 3943 GRECO, JOHN 00000 INV 03/24/2021 QTRLY MEDC REIMB40 MDC-REIM55 145128 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 5769 GMES BURLINGTON 00000 INV 04/06/2021 S3713313.001 108408 145037 04/01/2021 09:48 TOWN OF QUEENSBURY P 13 denisej (PRELIMINARY DETAIL INVOICE LIST � lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 129.83 Invoice Net 129.83 5769 GMES BURLINGTON 00000 INV 04/06/2021 S3713976.001 108409 145037 1 0408320 4350 WTR P/S WTR PT MNT 71.18 Invoice Net 71.18 5769 GMES BURLINGTON 00000 INV 04/06/2021 S3720393.001 108605 145299 1 0408340 4340 TRAN & DIS MAINT CNTR 21.00 Invoice Net 21.00 CHECK TOTAL 222.01 547 HACH COMPANY 00000 INV 04/06/2021 12377645 108531 145224 1 0408330 4270 WTR PFCTN CHMCLS GLS 57.23 Invoice Net 57.23 CHECK TOTAL 57.23 2017 HAMMOND, MARILYN F 00000 INV 03/24/2021 QTRLY MEDC REIMB40 MDC-REIM51 145118 1 0019060 8062 HEALTH INS. MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 1397 HARRINGTON, DONALD 00000 INV 03/24/2021 QTRLY MEDC REIMB53 MDC-REIM55 145108 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 5080 HAUN WELDING SUPPLY 00000 INV 04/06/2021 7481948 108426 145055 1 0045130 4110 HGWY MACH VHCL R M 41.32 Invoice Net 41.32 CHECK TOTAL 41.32 4914 HAVENS, RONALD 00000 INV 03/24/2021 QTRLY MEDC REIMB53 MDC-REIM55 145134 1 0029060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 7291 HICKS, ERNEST 00000 INV 03/24/2021 MED REIMB15 7638815 145152 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 • 4842 HIGGINS, PETER 00000 INV 03/24/2021 MED REIMB5 996575 145133 1 0029060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ' 1747 HILL & MARKES, INC. 00000 INV 04/06/2021 2427257-01 108652 145346 1 0011620 4400 B & G MSC CTRL 259.04 Invoice Net 259.04 04/01/2021 09:48 TOWN OF QUEENSBURY IP 14 denisej • (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 259.04 147 HOLLAND COMPANY INC 00000 INV 04/06/2021 8126 108530 145223 1 0408330 4271 WTR PFCTN W T CHMCLS 4,731.29 Invoice Net 4,731.29 CHECK TOTAL 4,731.29 5578 HOUR ELECTRIC 00000 INV 04/06/2021 H19647 108484 145174 1 0328120 4400 SNTRY SWR MSC CTRL 324.44 Invoice Net 324.44 CHECK TOTAL 324.44 3381 HOWE, BARBARA 00000 INV 03/24/2021 QTRLY MEDC REIMB53 MDC-REIM55 145121 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 • 1684 HUNT, DONALD 00000 INV 03/24/2021 909307 909307 145113 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 7391 JARVIS, SANDRA 00000 INV 03/24/2021 MCARE QTRLY REIMB10 8580310 145153 1 0329060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 6430 JENKINSVILLE SAND & GR 00000 INV 04/06/2021 7803 108612 145306 1 0408340 4400 TRAN & DIS MSC CTRL 352.00 Invoice Net 352.00 CHECK TOTAL 352.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/06/2021 P36421 108427 145056 1 0045130 4110 HGWY MACH VHCL R M 288.00 Invoice Net 288.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/06/2021 P36432 108589 145283 1 0045130 4110 HGWY MACH VHCL R M 373.58 Invoice Net 373.58 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/06/2021 P36542 108590 145283 1 0045130 4110 HGWY MACH VHCL R M 72.30 Invoice Net 72.30 CHECK TOTAL 733.88 1315 KATHE, KATHLEEN 00000 INV 03/24/2021 QTRLY MEDC REIMB40 MDC-REIM54 145106 2 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 04/01/2021 09:48 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER. CHECK 7795 KJ ELECTRIC 00000 20200313 INV 04/06/2021 00085721 108483 145173 1 0328120 4400 SNTRY SWR MSC CTRL 4,500.00 2 0368120 4400 SNTRY SWR MSC CTRL 3,000.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 5061 KRUGER, SANDY 00000 INV 03/24/2021 QURTLY MEDICARE RE20 6170221 145137 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 2209 BHL ENTERPRISES, LLC 00000. INV 04/06/2021 48348 108539 145232 1 0028810 4800 8811 CEMETERY EQP RP 1,600.00 Invoice Net 1,600.00. CHECK TOTAL 1,600.00 6732 LAKE GEORGE PARK COMMI 00000 INV 04/06/2021 LGPC 2021-003 108456 145085 1 0506410 4412 WRN OCCUPA USE OC TX 32,500.00 Invoice Net 32,500.00 CHECK TOTAL- 32,500.00 171 LANGDON, JOHN 00000 INV 04/06/2021 108464 108464 145155 1 0329060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 504 LEFEBVRE,VICTOR 00000 INV 03/24/2021 QTRLY MEDC REIMB53 MDC-REIM55 145103 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 7577 LEWIS AND GREER, PC 00001 INV 04/06/2021 29500 108422 145051 1 0011420 4133 TWN CNSL ARTICLE 7 126.75 Invoice Net 126.75 CHECK TOTAL 126.75 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 06051 2021 108399 145028 1 0098160 4400 TRANS STAT MSC CTRL 15.67 Invoice Net 15.67 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 07599 2021 108400 145028 1 0098160 4400 TRANS STAT MSC CTRL 28.41 Invoice Net 28.41 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 169070 108429 145058 1 0045130 4110 HGWY MACH VHCL R M 44.83 Invoice Net 44.83 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 069880 108430 145058 1 0045110 4400 HGWY REP MSC CTRL 21.16 Invoice Net 21.16 Ip 16 04/01/2021 09:48 (TOWN OF QUEENSBURY apwarrnt denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK INV 04/06/2021 15253 106431 145058 3708 LOWE'S COMPANIES, INC 00000 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 108432 145058 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 043.15 69640 1 0045110 4400 HGWY REP MSC CTRL 43.15 Invoice Net 061460 108433 145058 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 39.82 06146 1 0045110 4400 HGWY REP MSC CTRL 39.82 Invoice Net .05 2021 108470 145160 3708 LOWE'S07834 COMPANIES, INC 00000 INV 04/06/2021705 1 0098160 4400 TRANS STAT MSC CTRL Invoice Net 27.057059-3-18-21 108506 145196 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 4.17 1 0028810 4400 CEMETERY MSC CTRL 4.17 Invoice Net 40.74 108591 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 07256 54 1 0045130 4110 HGWY MACH VHCL R M 40.74 Invoice Net 108592 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 16259 16259 1 0045130 4110 HGWY MACH VHCL R M 44.99 44.99 Invoice Net 152380 108593 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 55.00 1 0045130 4110 HGWY MACH VHCL R M Invoice Net 55.005.150 108594 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 01519 1 0045130 4110 HGWY MACH VHCL R M 19. Invoice Net 15 1519 108595 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 190.35074700 1 0045110 4400 HGWY REP MSC CTRL .35 Invoice Net 190 900 108596 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 0753838 1 0045130 4110 HGWY MACH VHCL R M 15.72 Invoice Net 15.72 108597 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 106881 0 1 0045110 4400 HGWY REP MSC CTRL 169.20 69 Invoice Net 0 108598 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 1572575 1 0045130 4110 HGWY MACH VHCL R M 74.56 74.56 Invoice Net 13.81860 108599 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 1 0045130 4110 HGWY MACH VHCL R M 381 81. Invoice Net 1 108600 145285 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/20211604807.00 1 0045110 4400 HGWY REP MSC CTRL 7.00 Invoice Net INV 04/06/2021 072350 108601 145285 3708 LOWE'S COMPANIES, INC 00000 7.36 1 0045110 4400 HInvoice Net MSC CTRL 7.36 04/01/2021 09:48 TOWN OF QUEENSBURY P 17 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/05/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 07652-2021 108644 145338 1 0011620 4065 B & G S TS RP EQ 14.92 2 0011620 4070 0027 B & G BLDG R M 45.06 Invoice Net 59.98 3708 LOWE'S COMPANIES, INC 00000 20210027 INV 04/06/2021 07382-2021 108657 145351 1 0017110 4400 PARKS MSC CTRL 555.06 Invoice Net 555.06 3708 LOWE'S COMPANIES, INC 00000 INV 04/06/2021 06671-2021 108664 145351 1 0017110 4400 PARKS MSC CTRL 173.94 Invoice Net 173.94 CHECK TOTAL 1,659.50 7228 MAGNA5 LLC 00000 INV 04/06/2021 5346736 108396 145025 1 0321650 4100 CTRL CMM TELEPHONE 155.42 2 0351650 4100 CTRL CMM TELEPHONE 36.54 3 0361650 4100 CTRL CMM TELEPHONE 36.54 Invoice Net 228.50 CHECK TOTAL 228.50 6051 MAIN CARE ENERGY 00000 INV 04/06/2021 3106973 108659 145352 1 0011620 4500 0029 B & G HTNG FUEL 184.84 Invoice Net 184.84 6051 MAIN CARE ENERGY 00000 INV 04/06/2021 3107046 108669 145362 1 0017110 4500 PARKS HTNG FUEL 206.91 Invoice Net 206.91 CHECK TOTAL 391.75 1481 MANNEY, ROBERT 00000 INV 03/24/2021 QTRLY MEDC REIMB43 MDC-REIM43 145110 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 7837 MANUFACTURING ASSET 00000 20210078 INV 04/06/2021 2744 108424 145053 1 0401680 2032 IT CP SFTWR 780.00 Invoice Net 780.00 CHECK TOTAL 780.00 2160 MATTHEWS INTERNATION C 00003 20200323 INV 04/06/2021 95147339 108504 145194 1 0028810 4800 8811 CEMETERY EQP RP 9,191.95 Invoice Net 9,191.95 2160 MATTHEWS INTERNATION C 00003 INV 04/06/2021 95184154 108511 145201 1 0028810 4800 8811 CEMETERY EQP RP 865.17 Invoice Net 865.17 2160 MATTHEWS INTERNATION C 00003 INV 04/06/2021 95189953 108512 145201 1 0028810 4800 8811 CEMETERY EQP RP 550.86 Invoice Net 550.86 CHECK TOTAL 10,607.98 I 04/01/2021 09:48 TOWN OF QUEENSBURY P 18 apwarrnt denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/06/2021 55384492 108528 145221 1 0408320 4400 WTR P/S MSC CTRL 200.74 Invoice Net 200.74 • CHECK TOTAL 200.74 4071 MILLER MANNIX SCHACHNE 00000 INV 04/06/2021 FEB2021 108453 145082 1 0011420 4130 TWN CNSL TWN CSL RT 7,020.00 2 0011420 4131 TWN CNSL T CSL LGT 5,781.43 3 0328110 4130 W W ADMIN TWN CSL RT 1,293.40 4 0368110 4130 W W ADMIN TWN CSL RT 862.17 5 0378110 4132 W W ADMIN 0 LGL FS 1,816.50 6 0408310 4130 WTR ADMIN TWN CSL RT 225.00 Invoice Net 16,998.50 CHECK TOTAL 16,998.50 6558 MINER'S AUTOMOTIVE 00000 INV 04/06/2021 108545 108545 145239 1 0013620 4110 BLD CD ENF VHCL R M 183.70 Invoice Net 183.70 6558 MINER'S AUTOMOTIVE 00000 INV 04/06/2021 108546 108546 145239 1 0013620 4110 BLD CD ENF VHCL R M 281.67 Invoice Net 281.67 CHECK TOTAL 465.37 7212 MISSITA, RICHARD 00000 INV 03/24/2021 QTLY MDCARE REIMB15 7187417 145151 1 0019060 8062 HEALTH INS MDCR REIM' 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 7836 MOLEY MAGNETICS, INC 00000 INV 04/06/2021 22768 108481 145171 1 0408320 4350 WTR P/S WTR PT MNT 160.15 Invoice Net 160.15 CHECK TOTAL 160.15 1665 MONTGOMERY, JAMES 00000 INV 03/24/2021 QTRLY MEDC REIMB53 MDC-REIM55 145111 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 . CHECK TOTAL 403.18 4751 MOREHOUSE, ROGER 00000 INV 03/24/2021 MEDICARE REIMB2 1047992 145132 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 5509 MULCAHY, KEVIN 00000 INV 03/24/2021 MEDC REIMB18 6739918 145143 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 04/01/2021 09:48 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS TECH 00005 INV 04/06/2021 IN412448 108382 145011 1 0011680 4800 IT EQP RP 1,662.10 Invoice Net 1,662.10 6319 NATIONAL BUSINESS TECH 00005 INV 04/06/2021 IN412447 108383 145011 1 0011680 4800 IT EQP RP 362.43 Invoice Net 362.43 6319 NATIONAL BUSINESS TECH 00005 INV 04/06/2021 IN413456 108480 145170 1 0408310 4400 WTR ADMIN MSC CTRL 540.11 Invoice Net 540.11 CHECK TOTAL 2,564.64 407 NATIONAL GRID 00001 INV 04/06/2021 72109FEBMAR21 108384 145013 1 0328120 4300 SNTRY SWR ELCTRICITY 791.64 Invoice Net 791.64 .;.• 407 NATIONAL GRID 00001 INV 04/06/2021 08007FEBMAR21 108385 145013 1 0358120 4300 SNTRY SWR ELCTRICITY 236.06 Invoice Net 236.06 407 NATIONAL GRID 00001 INV 04/06/2021 15012FEBMAR21 108386 145013 1 0358120 4300 SNTRY SWR ELCTRICITY 128.75 Invoice Net 128.75 407 NATIONAL GRID 00001 INV 04/06/2021 68010FEBMAR21 108388 145013 1 0368120 4300 SNTRY SWR ELCTRICITY 97.53 2 0368120 4500 SNTRY SWR HTNG FUEL 24.9.0 Invoice Net 122.43 407 NATIONAL GRID 00001 INV 04/06/2021 35102FEBMAR21 108405 145034 1 0406320 4300 WTR P/S ELCTRICITY 57.47 Invoice Net 57.47 407 NATIONAL GRID 00001 INV 04/06/2021 25003FEBMAR2021 108517 145210 1 0245182 4305 ST LGHTING STRT LGHTS 352.35 Invoice Net 352.35 407 NATIONAL GRID 00001 INV 04/06/2021 39037FEBMAR2021 108518 145210 1 0255182 4305 ST LGHTING STRT LGHTS 36.95 Invoice Net 36.95 407 NATIONAL GRID 00001 INV 04/06/2021 05002FEBMAR2021 108519 145211 1 0015182 4305 ST LGHTING STRT LGHTS 268.16 Invoice Net 268.16 407 NATIONAL GRID 00001 INV 04/06/2021 93104FEBMAR2021 108553 145247 1 0215182 4305 ST LGHTING STRT LGHTS 164.64 2 0235182. 4305 ST LGHTING STRT LGHTS 955.04 3 0225182 4305 ST LGHTING STRT LGHTS 8.43 4 0205182 4305 ST LGHTING STRT LGHTS 662.80 5 0255182 4305 ST LGHTING STRT LGHTS 4,648.59 6 0245182 4305 ST LGHTING STRT LGHTS 1,407.88 7 0015182 4305 ST LGHTING . STRT LGHTS 5,694.43 Invoice Net 13,541.81 407 NATIONAL GRID 00001 INV 04/06/2021 14570-47005FEBMAR21 108604 145298 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.21 Invoice Net 31.21 04/01/2021 09:48 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/06/2021 23779-69001FEBMAR21 108609 145298 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.85 Invoice Net 28.85 407 NATIONAL GRID 00001 INV 04/06/2021 80552-94103MARCH21 _ 108611 145298 1 0013310 4300 TRFC CNTRL ELCTRICITY 446.07 Invoice Net 446.07 407 NATIONAL GRID 00001 INV 04/06/2021 98113FEBMAR2021 108662 145355 1 0011620 4300 0029 B & G ELCTRICITY 41.30 Invoice Net 41.30 407 NATIONAL GRID 00001 INV 04/06/2021 99103FebMar2021 108677 145368 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 04/06/2021 99109FebMar2021 108678 145368 1 0017110 4300 PARKS ELCTRICITY 42.49 Invoice Net 42.49 407 NATIONAL GRID 00001 INV 04/06/2021 04004FebMar2021 108679 145368 1 0017110 4300 PARKS ELCTRICITY 169.36 Invoice Net 169.36 CHECK TOTAL 16,315.92 234 NORTH COUNTRY AUTO 00000 INV 04/06/2021 284154A 108614 145308 1 0045130 4110 HGWY MACH VHCL R M 64.50 Invoice Net 64.50 CHECK TOTAL 64.50 669 NORTH QUEENSBURY RESCU 00001 INV 04/06/2021 108459 108459 145088 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,440.92 Invoice Net 28,440.92 CHECK TOTAL 28,440.92 7596 NORTHERN SUPPLY INC 00000 20210055 INV 04/06/2021 SO92177-1 108616 145310 1 0045130 4110 HGWY MACH VHCL R M 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 292 NORTRAX EQUIPMENT COMP 00001 INV 04/06/2021 2073756 108617 145311 1 0045130 4110 HGWY MACH VHCL R M 13.08 Invoice Net 13.08 292 NORTRAX EQUIPMENT COMP 00001 INV 04/06/2021 2073673 108618 145311 1 0045130 4110 HGWY MACH VHCL R M 26.46 Invoice Net 26.46 CHECK TOTAL 39.54 229 NY TECH SUPPLY 00000 INV 04/06/2021 C10620044 108619 145313 1 0045130 4110 HGWY MACH VHCL R M 144.45 Invoice Net 144.45 CHECK TOTAL 144.45 • 04/01/2021 09:48 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7063 NYALGRO 00001 INV 04/06/2021 108501 108501 145191 1 0011460 4090 REC MNGMNT TREDSUB 30.00 Invoice Net 30.00 7063 NYALGRO 00001 INV 04/06/2021 108513 108513 145204 1 0011460 4090 REC MNGMNT TREDSUB 1 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 04/06/2021 108502 108502 145192 1 0011355 4090 ASSESSOR TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 3408 NYSATRC MEMBERSHIP 00004 INV 04/06/2021 108488 108488 145178 1 0011330 4400 TX RECR MSC CTRL 25.00 Invoice Net 25.00 3408 NYSATRC MEMBERSHIP 00004 INV 04/06/2021 108489 108489 145179 1 0011330 4400 TX RECR MSC CTRL 25.00 i. Invoice Net 25.00 3408 NYSATRC MEMBERSHIP 00004 INV 04/06/2021 108490 108490 145180 1 0011330 4400 TX RECR MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 75.00 1634 NYS TOWN CLERK'S ASSOC 00007 INV 04/06/2021 108537 108537 145230 1 0011410 4090 TWN CLERK TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 7845 NYSPSP 00000 INV 04/06/2021 2183569 108693 145387 1 0011620 4400 B & G MSC CTRL 383.91 Invoice Net 383.91 CHECK TOTAL 383.91 245 OGLE, DONALD 00000 INV 03/24/2021 QTRLY MEDC REIMB40 MDC-REIM49 145094 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 403 OSTRANDER, BRUCE 00000 INV 03/24/2021 MED REIMB15 7638715 145099 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 1772 OTTE, HELEN 00000 INV 03/24/2021 QTRLY MEDC REIMB40 MDC-REIM53 145114 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 04/01/2021 09:48 TOWN OF QUEENSBURY IP 22 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 403.18 3842 PARIS, RICHARD P 00000 INV 04/06/2021 2021 RENEWAL 108642 145336 1 0098160 4400 TRANS STAT MSC CTRL 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 253 PASSONNO CORPORATION 00000 INV 04/06/2021 255780-01 108479 145169 1 0408320 4400 WTR P/S MSC CTRL 399.60 Invoice Net 399.60 CHECK TOTAL 399.60 1413 PICKETT, PAUL 00000 INV 03/24/2021 QTRLY MEDC REIMB37 MDC-REIM37 145109 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 / 7575 PINNACLE HUMAN RESOURC 00001 INV 04/06/2021 6963 108468 145158 1 0011430 4720 PERSONNEL CNSULTNT 1,620.00 Invoice Net ' 1,620.00 7575 PINNACLE HUMAN RESOURC 00001 INV 04/06/2021 7059 108469 145158 1 0011430 4720 PERSONNEL CNSULTNT 2,520.00 Invoice Net 2,520.00 CHECK TOTAL 4,140.00 3980 PLOOF, DAVID 00000 INV 03/24/2021 1014262 1014262 145129 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 127 POST STAR, THE 00001 INV 04/06/2021 106640 108514 145206 1 0011410 4080 TWN CLERK LGL AD 130.55 Invoice Net 130.55 127 POST STAR, THE 00001 INV 04/06/2021 106844 108515 145207 1 0011410 4080 TWN CLERK LGL AD 25.65 Invoice Net 25.65 127 POST STAR, THE 00001 INV 04/06/2021 106645 108516 145208 1 0011410 4080 TWN CLERK LGL AD 97.00 Invoice Net 97.00 127 POST STAR, THE 00001 INV 04/06/2021 106516 108538 145233 1 0018020 4080 PLANNING LGL AD 56.70- Invoice Net 56.70 127 POST STAR, THE 00001 INV 04/06/2021 106517 108540 145233 1 0018020 4080 PLANNING LGL AD 50.85 Invoice Net 50.85 127 POST STAR, THE 00001 INV 04/06/2021 106540 108542 145233 1 0018010 4080 ZONING LGL AD 47.70 Invoice Net 47.70 • • 23 04/01/2021 09:48 - ITOWN OF QUEENSBURY apwarrnt denisej PRELIMINARY DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 04/06/2021 107072 108567 145261 1 0011345 4080 PURCHASING LGL AD • 32.85 Invoice Net 32.85 CHECK TOTAL 441.30 6650 QUINTAL, JOSEPH 00000 INV 04/06/2021 03162021 108500 145190.24.95 1 0408340 4400 TRAN & DIS MSC CTRL 24.95 Invoice Net 24.95 CHECK TOTAL 4607 ROZELL EAST INC 00000 INV 04/06/2021 0021344-IN 108536 145229 1 0408320 4350 WTR P/S WTR PT MNT 708.00 Invoice Net 708.00 CHECK TOTAL 708.00 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977301 108434 145063 1 0045130 4110 HGWY MACH VHCL R M 82.75 Invoice Net 82.75 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977369 108435 145063 1 0045130 4110 HGWY MACH VHCL R M 6.49 Invoice Net 6.49 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977370 108436 145063 1 0045130 4110 HGWY MACH VHCL R M 6.49 Invoice Net 6.49 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977465 108437 145063 1 0045130 4110 HGWY MACH VHCL R M 63.58 Invoice Net 63.58 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977437 108438 145063 1 0045130 4110 HGWY MACH VHCL R M 50.23 Invoice Net 50.23 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977416 108439 145063 1 0045130 4110 HGWY MACH VHCL R M 15.96 Invoice Net 15.96 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977743 108440 145063 1 0045130 4110 HGWY MACH VHCL R M 117.44 Invoice Net 117.44 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977709 108441 145063 1 0045130 4110 HGWY MACH VHCL R M 368.29 Invoice Net 368.29 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977760 108442 145063 1 0045130 4110 HGWY MACH VHCL R M 11.72 Invoice Net 11.72 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977754 108443 145063 1 0045130 4110 HGWY MACH VHCL R M 63.85 Invoice Net 63.85 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977786 108444 145063 1 0045130 4110 HGWY MACH VHCL R M 51.48 Invoice Net 51.48 04/01/2021 09:48 TOWN OF QUEENSBURY 'P 24 denisej 'PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 03/29/2021 977574 108541 145235 1 0028810 4800 CEMETERY EQP RP 134.81 Invoice Net 134.81 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 978045 108625 145319 1 0045130 4110 HGWY MACH VHCL R M 41.26 . Invoice Net 41.26 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 977895 108626 145319 1 0045130 4110 HGWY MACH VHCL R M 11.57 Invoice Net 11.57 7567 SARATOGA AUTO SUPPLY , 00000 INV 04/06/2021 977809 108627 145319 1 0045130 4110 HGWY MACH . VHCL R M 67.12 Invoice Net 67.12 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 978196 108628 145319 1 0045130 4110 HGWY MACH VHCL R M 124.99 Invoice Net 124.99 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 978403 108629 145319 1 0045130 4110 HGWY MACH VHCL R M 45.38 Invoice Net 45.38 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 978394 108630 145319 1 0045130 4110 HGWY MACH VHCL R M 45.38 Invoice Net 45.38 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 978471 108631 145319 1 0045130 4110 HGWY MACH VHCL R M 15.65 Invoice Net 15.65 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 978688 108632 145319 1 0045130 4110 HGWY MACH VHCL R M 49.17 Invoice Net • 49.17 7567 SARATOGA AUTO SUPPLY 00000 INV 04/06/2021 978646 108633 145319 1 0045130 4110 HGWY MACH VHCL R M 4.99 Invoice Net 4•99 7567 SARATOGA AUTO.SUPPLY 00000 INV 04/06/2021 978529 108634 145319 1 0045130 4110 HGWY MACH VHCL R M 298.62 Invoice Net 298.62 CHECK TOTAL 1,677.22 300 SHAW, MICHAEL O. 00000 INV 03/24/2021 MEDC-REIMB23 5793723 145095 1 0329060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 2386 SHEERER, KEITH 00000 INV 03/24/2021 QTRLY MEDC REIMB10 8349310 145119 1 0099060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 6468 SHERWIN WILLIAMS 00000 INV 04/06/2021 8753-5 108655 145349 1 0011620 4400 B & G MSC CTRL 87.66 — Invoice Net 87.66 IP 25 04/01/2021 09:48 TOWN OF QUEENSBURY apwarr25 nt denisej (PRELIMINARY DETAIL INVOICE LIST • CASH ACCOUNT: C2000000 0200 CASH CHECKING ' WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 87.66 909318 909318 145127 3753 SMITH, DAVID 00000 INV 03/24/2021 490 31 . 1 0049060 8062 HEALTH EALT INS MDCR REIM 403.18 Invoice CHECK TOTAL 403.18 3442 SMITH, JOHN 00000 • INV 03/24/2021 QTRLY MEDC REIMBI5 MDC-REIM15 145123 1 0049060 8062 HEALTH InvoiceNS Net MDCR REIM 403.18 403.18 CHECK TOTAL 403.18 3605 SMITH, ROGER 00000 INV 03/24/2021 QTRLY M'CARE REIMB11 8574411 145126 1 0049060 8062 HInvoiceINS Net MDCR REIM 403.18 403.18 CHECK TOTAL 403.18 SCINV538982 108446 145075 314 SOUTHWORTH-MILTON INC. 00000 20210077 INV 04/06/2021 1 0045130 ' 4110 HGWY MACH VHCL R M 3,969.09 I Invoice Net 3,969.0919493 108602 145296 314 SOUTHWORTH-MILTON INC. 00000 INV 04/06/2021 N 02 22 1 0045130 4110 HGWY MACH VHCL R M .81 81 Invoice Net 87 6714256 108603 145296 314 SOUTHWORTH-MILTON INC. 00000 INV 04/06/2021 1INV8222 1 0045130 4110 HGWY .98 I MACH Net VHCL R M 170.98 CHECK TOTAL 4,227.88 2616 SPRINGER, GARY. 00000 INV 03/24/2021 MCARE QTRLY REIMB10 8580510 145120 1 0409060 8062 HEALTH oice Net INS 403.18 MDCR REIM 403.18 CHECK TOTAL 403.18 215120 108395 145024 230 ST ANDREWS ACE HARDWAR 00001 INV 04/06/2021 21 12 1 0368120 4400 SNTRY SWR MSC CTRL .58 58 Invoice Net 225562 108473 145163 230 ST ANDREWS ACE HARDWAR 00001 INV 04/06/2021 45.86 1 0408320 4400 WTR P/S MSC CTRL 45.86 Invoice Net 215169 108505 145195 230 ST ANDREWS ACE HARDWAR 00001 INV 04/06/2021 113.94 1 0028810 4400 CEMETERY MSC CTRL .94 Invoice Net 1 113958 108620 .145314 230 ST ANDREWS ACE HARDWAR 00001 INV 04/06/2021 3.96 1 0045130 4110 HGWY MACH VHCL R M .96 Invoice Net 2 3994 108680 145373 230 ST ANDREWS ACE HARDWAR 00001 INV 04/06/2021 28 17 1 0017110 4400 PARKS RKSice Net MSC CTRL 18.97 IP 26 04/01/2021 09:48 (TOWN OF QUEENSBURY apwarrnt denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 208.31 2889 STAPLES, INC AND SUBSI 00000 INV 03/23/2021 3471988090 108460 145089 1 0011660 4010 " STOREROOM SUPPLIES 106.69 Invoice Net 106.69 2889 STAPLES, INC AND SUBSI 00000 INV 04/06/2021 3472455168 108543 145237 1 0018010 4010 ZONING OFF SUPP 12.69 2 0013620 4010 BLD CD ENF OFF SUPP 13.22 Invoice Net 25.91 2889 STAPLES, INC AND SUBSI 00000 INV 04/06/2021 3471988093 108544 145237 1 0018020 4010 PLANNING OFF SUPP 40.16 2 0013620 4010 BLD CD ENF OFF SUPP 26.13 Invoice Net 66.29 2889 STAPLES, INC AND SUBSI 00000 INV 04/06/2021 3472455162 108615 145309 1 0011110 4010 TWN JSTC SUPPLIES 42.12 Invoice Net 42.12 CHECK TOTAL 241.01 3538 STEVENSON, RAYMOND 00000 INV 03/24/2021 QTRLY MEDC REIMB52 MDC-REIM54 145124 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 408 STOCKMAN, GORDON 00000 INV 03/24/2021 QTRLY MEDC REIMB53 MDC-REIM55 145100 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 6704 STOCKWELL, KAREN 00000 INV 03/24/2021 QTRLY MEDC REIMB28 MDC-REIM28 145149 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 -, 6784 STORED TECHNOLOGY SOLU 00000 INV 04/06/2021 78261 108387 145016 1 0011680 4335 IT SFT SB MNT 120.00 Invoice Net 120.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/06/2021 78296 108522 145215 1 0011680 2031 IT CP HRDWR 192.71 Invoice Net 192.71 6784 STORED TECHNOLOGY SOLU 00000 INV 04/06/2021 75945 108525 145217 1 0011680 4720 IT CNSULTNT 900.00 Invoice Net 900.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/06/2021 78344 108689 145383 1 0011680 4800 IT EQP RP 96.94 Invoice Net 96.94 CHECK TOTAL 1,309.65 04/01/2021 09:48 TOWN OF QUEENSBURY IP 27 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7010 SUPPORT WAREHOUSE 00004 INV 04/06/2021 54-00100000149AC6 108420 145049 1 0011680 4335 IT SFT SB MNT 3,210.00 Invoice Net 3,210.00 CHECK TOTAL 3,210.00 2720 SURPASS CHEMICAL CO., 00001 INV 04/06/2021 355262 108535 145228 1 0408310 4090 WTR ADMIN TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 5229 TALLON, DIANA L. 00000 INV 03/24/2021 QTRLY MEDC REIMB28 MDC-REIM28 145140 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 5779 TATRO'S SHARPENING SHO 00000 INV 04/06/2021 2497 108621 145315 1 0045130 4110 HGWY MACH VHCL R M 145.00 Invoice Net 145.00 CHECK TOTAL 145.00 617 TOWN OF QUEENSBURY 00000 INV 04/06/2021 108503 108503 145193 1 0011355 4030 ASSESSOR POSTAGE 53.82 Invoice-Net 53.82 CHECK TOTAL 53.82 4006 TRAVIS, MICHAEL 00000 INV 03/24/2021 QTRLY MDC REIMB16 MDC-REIM16 145130 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 2183 TREE CARE BY STAN HUNT 00001 INV 04/06/2021 52151 108510 145200 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7372 TRIUS, INC. 00001 INV 04/06/2021 S1074176 108649 145343 1 0011620 4110 B & G VHCL R M 990.00 Invoice Net 990.00 CHECK TOTAL 990.00 5321 ESTATE OF 00000 INV 03/24/2021 QTRLY MEDC REIMB52 MDC-REIM54 145141 1 0019060 8062 HEALTH INS MDCR REIM 134.40 Invoice Net 134.40 CHECK TOTAL 134.40 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 052 3993474 108394 145023 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 04/01/2021 09:48 (TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 05243993473 108407 145036 1 0408320 4400 WTR P/S MSC CTRL 3.151. 2 0408330 4400 WTR PFCTN MSC CTRL 24.18 3 0408340 4820 TRAN & DIS UNIFORMS 28 18 Invoice Net 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 052 3994082 108445 145074 1 0045110 4820 HGWY REP UNIFORMS 78.97 Invoice Net 78.97 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 05243996449 108472 145162 1 0408320 4400 WTR P/S MSC CTRL 3.15 2 0408330 4400 WTR PFCTN MSC CTRL 3 0408340 4820 TRAN & DIS UNIFORMS 28.81 24.18 Invoice Net 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 052 3996450 108482 145172 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 052 3997056 108622 145316 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 05243997057 108650 145344 1 0011620 4400 B & G MSC CTRL 21.93 2 0011620 4820 B & G UNIFORMS 27 93 Invoice Net 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 05243994083 108651 145344 1 0011620 4400 B & G MSC CTRL 2 0011620 4820 B & G UNIFORMS 27.37 21 44 Invoice Net108691 145385 6714 UNIFIRST CORPORATION 00000 INV 04/06/2021 1110002076140 1 0011620 4400 B & G MSC CTRL 21.93 2 0011620 4820 B & G UNIFORMS Invoice Net 27.37 CHECK TOTAL 341.10 6883 UNIVAR USA INC 00001 INV 04/06/2021 49028067 108613 145307 1 0408330 4271 WTR PFCTN W T CHMCLS 14,081.22 Invoice Net 14,081.22 CHECK TOTAL 14,081.22 2829 USA BLUE BOOK 00001 INV 04/06/2021 526196 108415 145044 1 0408330 4270 WTR PFCTN CHMCLS GLS 401.99 Invoice Net 401.99 2829 USA BLUE BOOK 00001 INV 04/06/2021 526349 108416 145044 1 0408330 4270 WTR PFCTN CHMCLS GLS 167.14 Invoice Net 167.14 2829 USA BLUE BOOK 00001 INV 04/06/2021 533595 108533 145226 1 0408320 4400 WTR P/S MSC CTRL 177.78 Invoice Net 177.78 IP 29 04/01/2021 09:48 TOWN OF QUEENSBURY apwarrnt denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 INV 04/06/2021 534829 108534 145226 1 0408330 4270 WTR PFCTN CHMCLS GLS 125.67 Invoice Net 125.67 CHECK TOTAL 872.58 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 1000155184 108447 145076 1 0045130 4110 HGWY MACH VHCL R M 109.62 Invoice Net 108448 145076 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 000155145 1 0045130 4110 HGWY MACH VHCL R M 116.17 Invoice Net 116.17 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 000154902 108449 145076 1 0045130 4110 HGWY MACH VHCL R M 58.84 Invoice Net 58.84 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 000155057 108450 145076 1 0045130 4110 HGWY MACH VHCL R M 124.81 Invoice Net 124.81 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 000155690 108635 145329 1 0045130 4110 HGWY MACH VHCL R M 37.73 Invoice Net 37.73 1198 V. I. ENTERPRISES LTD 00000 CRM 02/22/2021 00152781 108636 145329 1 0045130 4110 HGWY MACH VHCL R M -60.67 Invoice Net -60.67 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 000156027 108637 145329 1 0045130 4110 HGWY MACH VHCL R M 20.87 Invoice Net 20.87 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 155022 108665 145358 1 0017110 4800 PARKS EQP RP 35.88 Invoice Net 35.88 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 154918 108666 145358 1 0017110 4800 PARKS EQP RP 42.50 Invoice Net 42.50 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 156048 108667 145358 1 0017110 4800 PARKS EQP RP 130.36 Invoice Net 130.36 1198 V. I. ENTERPRISES LTD 00000 INV 04/06/2021 156234 108668 145358 1 0017110 4400 PARKS MSC CTRL 179.49 Invoice Net 179.49 CHECK TOTAL 795.60 1256 VERIZON WIRELESS 00002 INV 04/06/2021 9875168405 108397 145026 1 0328110 4105 W W ADMIN MBL CMMN 97.42 Invoice Net 97.42 1256 VERIZON WIRELESS 00002 INV 04/06/2021 9875190139 108419 145048 1 0401650 4100 CTRL CMM TELEPHONE 162.93 - Invoice Net 162.93 CHECK TOTAL 260.35 04/01/2021 09:48 TOWN OF QUEENSBURY IP 30 denisej IPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6083 VON BRAUN, DIANE 00001 INV 03/24/2021 MEDI REIM2 1049512 145146 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 6978 VP SUPPLY CORP 00001 INV 04/06/2021 4576353 108421 145050 1 0408340 4400 TRAN & DIS MSC CTRL 13.43 Invoice Net 13.43 CHECK TOTAL < 13.43 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/06/2021 8804004629 108423 145052 1 0408330 4270 WTR PFCTN CHMCLS GLS 161.10 Invoice Net 161.10 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/06/2021 8804062082 108476 145166 1 0408330 4400 WTR PFCTN MSC CTRL 369.74 Invoice Net 369.74 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/06/2021 8804013240 108532 145225 1 0408330 4400 WTR PFCTN MSC CTRL 307.71 Invoice Net 307.71 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/06/2021 8804083581 • 108607 145301 1 0408330 4270 WTR PFCTN CHMCLS GLS 533.32 Invoice Net 533.32 472 VWR SCIENTIFIC PRODUCT 00000 CRM 04/06/2021 8804146553 108608 145301 1 0408330 4270 WTR PFCTN CHMCLS GLS -533.32 Invoice Net -533.32 CHECK TOTAL 838.55 5166 W.B. MASON COMPANY, IN 00000 INV 03/23/2021 218654948 108461 . 145090 1 0011660 4010 STOREROOM SUPPLIES 4.94 Invoice Net 4.94 CHECK TOTAL 4.94 5166 W.B. MASON COMPANY, IN 00001 INV 04/06/2021 218756424 108474 145164 1 0408320 4350 WTR P/S WTR PT MNT 359.00 Invoice Net 359.00 5166 W.B. MASON COMPANY, IN 00001 INV 03/29/2021 218903098 108527 145220 1 0028810 4400 CEMETERY MSC CTRL 47.93 Invoice Net 47.93 5166 W.B. MASON COMPANY, IN 00001 INV 04/06/2021 218788059 108606 145300 1 0408320 4400 WTR P/S MSC CTRL 26.90 _ Invoice Net 26.90 5166 W.B. MASON COMPANY, IN 00001 INV 04/06/2021 218897260 108643 145337 1 0011660 4010 STOREROOM SUPPLIES 20.44 Invoice Net 20.44 5166 W.B. MASON COMPANY, IN 00001 INV 04/06/2021 218924518 108660 145353 1 0011620 4400 B & G MSC CTRL 69.99 Invoice Net 69.99 • IP 31 04/01/2021 09:48 TOWN OF QUEENSBURY apwarrnt denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 524.26 348 WALLACE SUPPLY CO INC 00000 INV 04/06/2021 26318 108623 145317 1 0045130 4110 HGWY MACH VHCL R M 49.06 Invoice Net 49.06 CHECK TOTAL 49.06 356 WARREN TIRE SERV CTR I 00000 INV 04/06/2021 57867 108624 145318 1 0045130 4110 HGWY MACH VHCL R M 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 1367 WARRINGTON, RODNEY 00000 INV 03/24/2021 MEDI7 951517 145107 1 0329060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 • CHECK TOTAL 403.18 2509 WASTE MANAGEMENT OF EA 00000 INV 04/06/2021 24-24401-03005 108462 145091 1 0098160 4447 TRANS STAT TRSH DSP B • 54.66 Invoice Net 54.66 2509 WASTE MANAGEMENT OF EA 00000 INV 04/06/2021 0005053-4791-4 108471 145161 1 0098160 4447 TRANS STAT TRSH DSP B 1,069.12 Invoice Net 1,069.12 . CHECK TOTAL 1,123.78 7565 WEAVER, ADRIENNE 00000 INV 03/24/2021 MEICARE7 951527 145154 1 0019060 8062 HEALTH INS MDCR REIM 403.18 8 Invoice Net CHECK TOTAL 403.18 3927 WELLER'S AUTO PARTS IN 00000 INV 04/06/2021 650494 108417 145046 ' 1 0408340 4320 TRAN & DIS SRVC MTRLS 33.85 Invoice Net 33.85 3927 WELLER'S AUTO PARTS IN 00000 INV 04/06/2021 650370 108418 145046 1 0408340 4400 TRAN & DIS MSC CTRL 16.98 Invoice Net 16.98 3927 WELLER'S AUTO PARTS IN 00000 INV 04/06/2021 650439 108451 145080 1 0045130 4110 HGWY MACH VHCL R M 41.28 Invoice Net 41.28 3927 WELLER'S AUTO PARTS IN 00000 INV 04/06/2021 650308 108452 145080 1 0045130 4110 HGWY MACH VHCL R M 127.25 Invoice Net 127.25 3927 WELLER'S AUTO PARTS IN 00000 INV 04/06/2021 650564 108638 145332 1 0045130 4110 HGWY MACH VHCL R M 14.49 Invoice Net 14.49 CHECK TOTAL 233.85 04/01/2021 09:48 TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 939 WEST GLENS FALLS EMERG 00001 INV 04/06/2021 108458 108458 145087 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 78,271.75 Invoice Net 78,271.75 CHECK TOTAL 78,271.75 6391 WHITE, CLAUDE 00000 INV 03/24/2021 QTRLY MEDC REIMB37 MDC-REIM37 145147 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 5961 WHITING, PAM 00000 INV 03/24/2021 QTRLY MCARE REIMB11 8575011 145145 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 4116 WHITMORE, RICHARD 00000 INV 03/24/2021 QTRLY MEDC REIMB27 MDC-REIM27 145131 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 369 WINCHIP DOOR CO., INC. 00000 20210047 INV 04/06/2021 52764 108654 145348 1 0015132 4070 HGWY GRGE BLDG R M 1,750.00 Invoice Net 1,750.00 369 WINCHIP DOOR CO., INC. 00000 INV 04/06/2021 52761 108672 145365 1 0017110 4823 PARKS RC FC RPR 285.00 Invoice Net 285.00 CHECK TOTAL 2,035.00 350 INVOICES WARRANT TOTAL 654,613.96 654,613.96 04/01/2021 09:48 TOWN OF QUEENSBURY IP " 33 Ppwarr33 denisej PRELIMINARY WARRANT SUMMARY nt DUE DATE: 04/06/2021 WARRANT: 04062021 04/06/2021 AMOUNT AVLB BUDGET FUND ORG ACCOUNT 001 0011110 TOWN JUSTICEOFFICE SUPPLIES 42.12 1,416.69 001 -01-1110-4010 - MISCELLANEOUS CONTRACT 75.00 1,334.10 001 0011345 TAX HSIIVER 001 -01-1330-4400 - LEGAL ADVERTISEMENT 32.85 411:40 001 0011345 PURCHASING 001 -01-1345-4080 - POSTAGE 53.82 3,570.86 001 0011355 ASSESSOR 001 -01-1355-4030 - POATAING EDUCATION SUB 100.00 3,570.86 001 0011410 TOWN CLERK 001 -01-141 0-4090 - 001 0011355ASSESSOR 001 -01-1355-4090 - LEGAL ADVERTISEMENT 253.20 184.00 TRAINING EDUCATION SUB 125.00 401.87 001 0011410 TOWN CLERK 001 -01-1410-4090 - CODIFICATION SERVICES 354.11 105.23 001 0011410 TOWN CLERK 001 -01-1410-4420 - TOWN COUNSEL RETAINER 7,020.00 46,799.82 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL LIGITATIO 5,781.43 17,309.20 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - ARTICLE 7 LEGAL FEES 126.75 4,785.69 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - CONSULTANT FEES 4,140.00 15.00 001 0011430 PERSONNEL001 -01-1430-4720 - TRAINING EDUCATION SUB 60.00 1,200.00 001 0011460 RECORDSS MANAGEMENT 001 -01-1460-4090 - MISS EQUIPMENT 1,395.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - SMALL M & E 124.754.75 1,395.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - BLDGL TOOLS & REPAIR SERV 832.741 2,076.494 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 VEHICLE REPAIRAI MAINT SERV 990.00 83.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - ELECTRICITY 54.56 283.39. 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 MISCELLANEOUS 816.92 1,263.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - ICT AID SERVICES CONTRACTO & S 334.44 263.192 7 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FHEATING FUSL 4.44 1,351.02 001 0011620 BUILDINGS & GROUND 001 `-01-1620-4500 -0029 UNIFORMSAI & PROTECTIVE 65.79 51.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - OFFICE SUPPLIES 664.07 501.82 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - COMPUTER HARDWARE 192.71 501.82 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - SOFTWARE ARAIETION 3,330.00 815.6854 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - CONSULTANT FEES ,330.00 1,540.17 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - EQUIP REPAIRS SERV SUP 2,121.470 4.32 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - ELECTRICITY 772.34 2,774.32 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - OFFICE SUPPLIES 39.35 2.33 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - VEHICLE REPAIR MAINTEN 465.37 .90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - REPAIR RIMA SERV 3,783.03 94.76 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDGUDGET LIGHTS 7,591.56 2,830.71 001 0015162 STREET LIGHTING 001 -05-5182-4305 . - MISCELLANEOUSSR CONTRACT 300.00 2,593.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - ELECTRICITY 314.88 3,968.57 001 0017110 PARKS 001 -07-7110-4300 - MISCELLANEOUS CONTRACT 1,559.39 615.88 001 0017110 PARKS 001 -07-7110-4400 -001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 513.45 880.72EQUIP REPAIRS SERV SUP 208.74 62.48 001 0017110 PARKS 001 -07-7110-4800 - RECREATION FACILITY RE 285.00 .00 001 0017110 PARKS 001 -07-7110-4823 - OFFICE SUPPLIES 12.69 226.51 001 0018010 ZONING 001 -08-8010-4010 - LEGAL ADVERTISEMENT ' 47.70 192.25 001 0018010 PLAING 001 -08-8010-4080 - OFFICE SUPPLIES 40.16 997.58 001 0018020 PLANNING 001 -08-8020-4010 - LEGAL ADVERTISEMENT 107.55 591.00 001 0018020 PLANNING 001 -08-8020-4080 - REIMB ENGINEERING SERV 10,096.00 67.97 001 0018020 HEALTING 001 -08-8020-4711 - HEALTH INSURANCE PREMI 145,425.88 114,239.30 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - MEDICARE PREMIUM REIMB 10,617.08 1,455.82 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - FUND TOTAL 211,811.66 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 93.42 IP 34 04/01/2021 09:48 TOWN OF QUEENSBURY apwarrnt denisej (PRELIMINARY WARRANT SUMMARY DUE DATE: 04/06/2021 WARRANT: 04062021 04/06/2021 AMOUNT AVLB BUDGET FUND ORG ACCOUNT 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 166.04 163.75 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 275.47 48.12 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 12,207.98 -6,351.90 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,539.55 211.67 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,209.54 38.92 FUND TOTAL 27,473.58 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,068.85 14.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 149.89 203.45 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,842.12 52,929.20 12 6,955.72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 69,785.53 209,526.29 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 6,047.70 5.11 FUND TOTAL 90,958.58 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 150,228.17 287,262.00 FUND TOTAL 150,228.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.24 .00MISCELLANEOUS CONTRACT 321.48 3,572.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - TRASH DISPOSAL BURNABL 1,288.78 163.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL RECYCLA 369.79 206.55 009 0098160 TRANSFER SURAICES 009 -08-8160-4449 - HEALTH INSURANCE PREMI 5,374.74 70.74 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - MEDICARE PREMIUM REIMB 806.36 59.28 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - FUND TOTAL 8,167.39 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 706.10 52.87 FUND TOTAL 706.10 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 199.68 872.06 FUND TOTAL 199.68 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.08 23.68 FUND TOTAL 10.08 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,185.94 2,128.96 FUND TOTAL 1,185.94 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,271.27 2,100.18 FUND TOTAL 2,271.27 04/01/2021 09:48 TOWN OF QUEENSBURY IP 35 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,610.32 23,291.18 FUND TOTAL 5,810.32 • 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 155.42 1,597.07 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 97.42 223.19 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 1,293.40 2,123.88 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,701.99 11,759.50 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 4,824.44 22,545.26 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 51.48 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,882.02 48,137.32 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,612.72 88.92 FUND TOTAL 19,618.89 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.54 66.91 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 578.06 2,795.30 FUND TOTAL 614.60 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.54 216.89 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 862.17 2,381.41 036 0366120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 147.80 4,019.53 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 3,025.58 14,306.00 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.86 504.41 FUND TOTAL 4,098.95 . 037 0378110 WASTE WATER ADMINI 037 -08-8110-4132 - OTHER LEGAL FEES 1,816.50 .00 FUND TOTAL 1,816.50 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 162.93 2,552.10 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 780.00 162.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION,SUB 50.00 921.01 040 0406310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 225.00 1,045.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 540.11 24.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 81.57 77,765.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,466.70 182.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 853.84 70.01 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 913.13 2,906.92 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 18,812.51 44,596.02 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 683.75 9,996.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 766.87 1,769.22 .040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 21.00 99.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 524.82 666.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,133.09 10,980.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 231.32 6,475.08 • 04/01/2021 09:48 TOWN OF QUEENSBURY IP 36 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt DUE DATE: 04/06/2021 WARRANT: 04062021 04/06/2021 AMOUNT AVLB BUDGET FUND ORG ACCOUNT 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 48.36 165.42 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 61,509.09 89,153.10 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 4,838.16 55.68 FUND TOTAL 94,642.25 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 32,500.00 20,000.00 FUND TOTAL • 32,500.00 234 2348540 CARTEGRAPH SOFTWAR 234 -08-8540-2899 - CAPITAL CONSTRUCTION 2,500.00 7,325.40 FUND TOTAL 2,500:00 WARRANT SUMMARY TOTAL 654,613.96 GRAND TOTAL 853,018.42 IP 37 04/01/2021 09:48 TOWN OF QUEENSBURY apwarr37 denisej (PRELIMINARY WARRANT LIST BY VOUCHER DUE DATE: 04/06/2021 WARRANT: 04062021 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145011 6319 NATIONAL BUSINESS TECHNOLOGIES 108382 INV 04/06/2021 1,662.10 CN2867-02MARAPR2021 LE INVOICE: IN412448 INV 04/06/2021 362.43 CN2819-02MARAPR2021 LE 145011 6319 NATIONAL BUSINESS TECHNOLOGIES 108383 INVOICE: IN412447 2,024.53 VOUCHER TOTAL 145013 407 NATIONAL GRID 108384 INV 04/06/2021 791.64 72109FEBMAR21 MRPS INVOICE: 72109FEBMAR21 145013 407 NATIONAL GRID 108385 INV 04/06/2021 236.06 08007FEBMAR21 AIRPORT INVOICE: 08007FEBMAR21 145013 407 NATIONAL GRID 108386 INV 04/06/2021 128.75 15012FEBMAR21 STONE QU INVOICE: 15012FEBMAR21 145013 407 NATIONAL GRID 108388 INV 04/06/2021 122.43 68010FEBMAR21 WEEKS INVOICE: 68010FEBMAR21 1,278.88 VOUCHER TOTAL 145016 6784 STORED TECHNOLOGY SOLUTIONS INC 108387 INV 04/06/2021 120.00 PHONE SYSTEM SOFTWARE INVOICE: 78261 145018 6599 CONSTELLATION ENERGY SERVICES OF NY 108389 INV 04/06/2021 910.35 CUST# 2300853-2 MRPS INVOICE: 19714141101 INV 04/06/2021 161.69 CUST# 2300853-1 AIRPOR 145018 6599 CONSTELLATION ENERGY SERVICES OF NY 108390 INVOICE: 19714140201 INV 04/06/2021 51.56 CUST# 2300853-5 STONE 145018 6599 CONSTELLATION ENERGY SERVICES OF NY 108391 INVOICE: 19714142101 INV 04/06/2021 50.27 CUST# 2300853-9 WEEKS 145018 6599 CONSTELLATION ENERGY SERVICES OF NY 108392 INVOICE: 19714142801 1,173.87 VOUCHER TOTAL 145022 6562 DIRECT ENERGY BUSINESS 108393 INV 04/06/2021 1.96 ACCT# 647808-35261 WEE INVOICE: HS12362797 145023 6714 UNIFIRST CORPORATION 108394 INV 04/06/2021 25.74 CUST# 1098027 INVOICE: 052 3993474 145024 230 ST ANDREWS ACE HARDWARE 108395 INV 04/06/2021 25.58 CUST# 1286 INVOICE: 215120 145025 7228 MAGNAS LLC 108396 INV 04/06/2021 228.50 ACCT# 5006894 INVOICE: 5346736 145026 1256 VERIZON WIRELESS 108397 INV 04/06/2021 97.42 ACCT# 285437678-00001 INVOICE: 9875168405 145027 6534 ADIRONDACK TRUCK REPAIR LLC 108398 20210080 INV 04/06/2021 1,494.90 REPAIRS TO TRUCK 55, 4 INVOICE: 32503 04/01/2021 09:48 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145028 3708 LOWE'S COMPANIES, INC 108399 INV 04/06/2021 15.67 REFLECTIVE NUMBERS INVOICE: 06051 2021 145028 3708 LOWE'S COMPANIES, INC 108400 INV 04/06/2021 28.41 DAWN/SCREWS INVOICE: 07599 2021 44.08 VOUCHER TOTAL 145030 6599 CONSTELLATION ENERGY SERVICES OF NY 108401 INV 04/06/2021 141.57 363 BIG BAY RD INVOICE: 2300853-29FEBMAR2021 145030 6599 CONSTELLATION ENERGY SERVICES OF NY 108425 INV 04/06/2021 4.80 CORINTH RD INVOICE: 2300853-24FEBMAR2021 146.37 VOUCHER TOTAL 145031 1527 G A WEST INC 108402 INV 04/06/2021 10.00 VR TRUSS STICKER INVOICE: 21-57614 145032 3375 CASELLA WASTE SERVICES 108403 INV 04/06/2021 90.79 03052021 COMMINGLED RE INVOICE: 686391 145032 3375 CASELLA WASTE SERVICES 108404 INV 04/06/2021 330.00 03042021-03062021 PLAS INVOICE: 2274254 420.79 VOUCHER TOTAL 145034 407 NATIONAL GRID 108405 INV 04/06/2021 57.47 35102FEBMAR21 QUEENSBU INVOICE: 35102FEBMAR21 145035 6599 CONSTELLATION ENERGY SERVICES OF NY 108406 INV 04/06/2021 24.10 CUST# 2300853-34 QUEEN INVOICE: 19714144901 145036 6714 UNIFIRST CORPORATION 108407 INV 04/06/2021 28.81 CUST# 1098023 INVOICE: 052 3993473 145037 5769 GMES BURLINGTON 108408 INV 04/06/2021 129.83 CUST# 18410 INVOICE: S3713313.001 145037 5769 GMES BURLINGTON 108409 INV 04/06/2021 71.18 CUST# 18410 INVOICE: S3713976.001 , 201.01 VOUCHER TOTAL 145039 3368 FASTENAL 108410 INV 04/06/2021 465.94 CUST# NYSOU0323 HYDR N INVOICE: NYSOU179556 145039 3368 FASTENAL 108411 CRM 04/06/2021 -465.94 CUST# NYSOU0323 INVOICE: NYSOU179556 145039 3368 FASTENAL 108412 INV 04/06/2021 400.75 CUST# NYSOU0323 HYD NU INVOICE: NYSOU179609 400.75 VOUCHER TOTAL IP 39 04/01/2021 09:48 TOWN OF QUEENSBURY apwarr39 denisej PRELIMINARY WARRANT LIST BY VOUCHER DUE DATE: 04/06/2021 WARRANT: 04062021 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145041 7835 ACE CARTING 108413 INV 04/06/2021 114.00 RECYCLABLES PLASTIC CO INVOICE: 01-00117469 145043 4052 GRAINGER 108414 INV 04/06/2021 38.54 ACCT4 855410767 INVOICE: 9829042515 145044 2829 USA BLUE BOOK 108415 INV 04/06/2021 401.99 CUST# 135096 PIPETS INVOICE: 526196 145044 2829 USA BLUE BOOK 108416 INV 04/06/2021 167.14 CUST# 135096 PIPETS INVOICE: 526349 569.13 VOUCHER TOTAL 145046 3927 WELLER'S AUTO PARTS INC • 108417 INV 04/06/2021 33.85 CUST# 1591 INVOICE: 650494 INV 04/06/2021 16.98 CUST# 1591 145046 3927 WELLER'S AUTO PARTS INC 108418 INVOICE: 650370 • 50.83 VOUCHER TOTAL 145048 1256 VERIZON WIRELESS 108419 INV 04/06/2021 162.93 ACCT# 385358475-00001 INVOICE: 9875190139 145049 7010 SUPPORT WAREHOUSE 108420 INV 04/06/2021 3,210.00 POST WARRANTY FOUND CA INVOICE: S4-O0100000149AC6 145050 6978 VP SUPPLY CORP 108421 INV 04/06/2021 13.43 CUST# 49430 J INVOICE: 4576353 145051 7577 LEWIS AND GREER, PC 108422 INV 04/06/2021 126.75 1513-01 SHERMAN ISLAND INVOICE: 29500 145052 472 VWR SCIENTIFIC PRODUCTS 108423 INV 04/06/2021 161.10 CUST# 80044749 INVOICE: 8804004629 145Q53 7837 MANUFACTURING ASSET 108424 20210078 INV 04/06/2021 780.00 INV# 2744 YRLY FEE INVOICE: 2744 145055 5080 HAUN WELDING SUPPLY 108426 INV 04/06/2021 41.32 PROPANE INVOICE: 7481948 145056 6338 JOE JOHNSON EQUIPMENT LLC 108427 INV 04/06/2021 288.00 PART FOR SWEEPER INVOICE: P36421 145057 4996 AMERICAN AERIAL 108428 INV 04/06/2021 400.00 FIX UNIT 15 BUCKET TRU INVOICE: 9187 • 145058 3708 LOWE'S COMPANIES, INC 108429 INV 04/06/2021 44.83 UNIT 3 TRAILER • • 04/01/2021 09:48 TOWN OF QUEENSBURY IP 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 169070 145058 3708 LOWE'S COMPANIES, INC 108430 INV 04/06/2021 21.16 LAWN DAMAGE REPAIR INVOICE: 069880 145058 .3708 LOWE'S COMPANIES, INC 108431 INV 04/06/2021 12.34 UNIT 3 TRAILER INVOICE: 15253 145058 3708 LOWE'S COMPANIES, INC 108432 INV 04/06/2021 43.15 LAWN DAMAGE INVOICE: 069640 145058 3708 LOWE'S COMPANIES, INC 108433 INV 04/06/2021 39.82 LAWN DAMAGE INVOICE: 061460 161.30 VOUCHER TOTAL 145063 7567 SARATOGA AUTO SUPPLY 108434 INV 04/06/2021 82.75 FILTERS INVOICE: 977301 145063 7567 SARATOGA AUTO SUPPLY 108435 INV 04/06/2021 6.49 WAX FOR TRUCKS INVOICE: 977369 . 145063 7567 SARATOGA AUTO SUPPLY 108436 INV 04/06/2021 6.49 WAX FOR TRUCKS INVOICE: 977370 145063 7567 SARATOGA AUTO SUPPLY 108437 INV 04/06/2021 63.58 OIL FILTER FOR 29 INVOICE: 977465 145063 7567 SARATOGA AUTO SUPPLY 108438 INV 04/06/2021 50.23 AIR FILTER FOR PICKER INVOICE: 977437 145063 7567 SARATOGA AUTO SUPPLY 108439 INV 04/06/2021 15.96 LAMP FOR GARBAGE TRUCK INVOICE: 977416 145063 7567 SARATOGA AUTO SUPPLY 108440 INV 04/06/2021 117.44 PARTS FOR PICKER TRUCK INVOICE: 977743 145063 7567 SARATOGA AUTO SUPPLY 108441 INV 04/06/2021 368.29 FILTERS FOR TRUCKS & S INVOICE: 977709 145063 7567 SARATOGA AUTO SUPPLY 108442 INV 04/06/2021 11.72 FILTERS FOR SWEEPERS INVOICE: 977760 145063 7567 SARATOGA AUTO SUPPLY 108443 INV 04/06/2021 63.85 STOCK INVOICE: 977754 145063 7567 SARATOGA AUTO SUPPLY 108444 INV 04/06/2021 51.48 OIL FOR SMALL ENGINES INVOICE: 977786 838.28 VOUCHER TOTAL 145074 6714 UNIFIRST CORPORATION 108445 INV 04/06/2021 78.97 UNIFORMS INVOICE: 052 3994082 • 145075 314 SOUTHWORTH-MILTON INC. 108446 20210077 INV 04/06/2021 3,969.09 WATER PUMP FOR TRUCK 6 INVOICE: SCINV538982 145076 1198 V. I. ENTERPRISES LTD 108447 INV 04/06/2021 109.62 PART FOR TRAILER 41 INVOICE: 000155184 145076 1198 V. I. ENTERPRISES LTD 108448 INV 04/06/2021 116.17 BATTERY INVOICE: 000155145 145076 1198 V. I. ENTERPRISES LTD 108449 INV 04/06/2021 58.84 STOCK INVOICE: 000154902 • 04/01/2021 09:48 (TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145076 1198 V. I. ENTERPRISES LTD 108450 INV 04/06/2021 124.81 BATTERY INVOICE: 000155057 409.44 VOUCHER TOTAL 145080 3927 WELLER'S AUTO PARTS INC 108451 INV 04/06/2021 41.28 FITTING FOR SWEEPER INVOICE: 650439 145080 3927 WELLER'S AUTO PARTS INC 108452 INV 04/06/2021 127.25 STOCK INVOICE: 650308 168.53 VOUCHER TOTAL 145082 4071 MILLER MANNIX SCHACHNER & 108453 INV 04/06/2021 . 16,998.50 FEB2021 LEGAL BILLS INVOICE: FEB2021 145085 6732 LAKE GEORGE PARK COMMISSION 108456 INV 04/06/2021 32,500.00 BOAT INSPECTION PROGRA INVOICE: LGPC 2021-003 145086 2588 BAY RIDGE RESCUE SQUAD INC 108457 INV 04/06/2021 43,515.50 4TH PAYMENT OF 2021 AT INVOICE: 108457 • 145087 939 WEST GLENS FALLS EMERGENCY SQUAD IN 108458 INV 04/06/2021 78,271.75 4TH PAYMENT OF 2021 AT INVOICE: 108458 145088 669 NORTH QUEENSBURY RESCUE 108459 INV 04/06/2021 28,440.92 4TH PAYMENT OF 2021 AT INVOICE: 108459 145089 2889 STAPLES, INC AND SUBSIDIARIES 108460 INV 03/23/2021 106.69 SUPPLIES INVOICE: 3471986090 145090 5166 W.B. MASON COMPANY, INC. 108461 INV 03/23/2021 4.94 SUPPLIES . INVOICE: 218654948 145091 2509 WASTE MANAGEMENT OF EASTERN NY 108462 INV 04/06/2021 54.66 PAYMENT OF SHORT PAYME INVOICE: 24-24401-03005 145093 108 FLAHERTY, THOMAS MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB52 145094 245 OGLE, DONALD MDC-REIM49 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 145095' 300 SHAW, MICHAEL 0. 5793723 INV 03/24/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB23 145096 384 DOUGHER, DARLEEN MDC-REIM28 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 145097 401 CHASE, MICHAEL 909287 INV 03/24/2021 403.18 MEDICARE REIMBURSEMTN 04/01/2021 09:48 TOWN OF QUEENSBURY IP 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 909287 145098 402 FISK, DONALD F MDC-REIM54 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB52 145099 403 OSTRANDER, BRUCE 7638715 INV 03/24/2021 403.18 REIMB OF MEDICARE PREM INVOICE: MED REIMB15 145100 408 STOCKMAN, GORDON MDC-REIM55 ' INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 145101 411 COUNTERS, JAMES MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 145102 412 CUTTER, DAVID LEE MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 145103 504 LEFEBVRE,VICTOR MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 145104 580 DUTRA, MARK 7986611 INV 03/24/2021 403.18 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMB11 145105 1313 GEBO, WILLIAM 1040553 INV 03/24/2021 403.18 MEDICARE REIMB INVOICE: MEDICARE3 145106 1315 KATHE, KATHLEEN MDC-REIM54 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 145107 1367 WARRINGTON, RODNEY 951517 INV 03/24/2021 403.18 MEDICARE PREM REIMB INVOICE: MEDI7 145108 1397 HARRINGTON, DONALD MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 145109 1413 PICKETT, PAUL MDC-REIM37 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 • 145110 1481 MANNEY, ROBERT MDC-REIM43 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB43 145111 1665 MONTGOMERY, JAMES MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 145112 1681 FRITSCH, PAUL MDC-REIM42 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 145113 1684 HUNT, DONALD 909307 INV 03/24/2021 403.18 MEDICARE REIMBURSENT INVOICE: 909307 • 04/01/2021 09:48 ( OF QUEENSBURY P 43 TOWN denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt • WARRANT: 04062021 04/06/2021 " DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145114 1772 OTTE, HELEN MDC-REIM53 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 145115 1820 CLOSE, JACK MDC-REIM48 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 145116 2002 GEBO, CONNIE MEDI10 INV 03/24/2021 403.18 MEDICARE REIMB INVOICE: MEDI REIMB10 145117 2016 GIANNETTI-MAYO, MARIA MDC-REIM54 INV 03/24/2021 , 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 145118 2017 HAMMOND, MARILYN F MDC-REIM51 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 145119 2386 SHEERER, KEITH 8349310 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC•REIMB10 145120 2616 SPRINGER, GARY 8580510 INV 03/24/2021 403.18 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMB10 145121 3381 HOWE, BARBARA MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 145122 3435 DRESSER, WILLIAM 6170721 INV 03/24/2021 403.18 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB21 145123 3442 SMITH, JOHN MDC-REIM15 INV 03/24/2021 403:18 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB15 145124 3538 STEVENSON, RAYMOND MDC-REIM54 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB52 145125 3579 BALL, RANDOLPH MDC-REIM45 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 145126 3605 SMITH, ROGER - 8574411 INV 03/24/2021 403.18 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMB11 145127 3753 SMITH, DAVID 909318 INV 03/24/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: 909318 145128 3943 GRECO, JOHN MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB40 145129 3980 PLOOF, DAVID 1014262 INV 03/24/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: 1014262 04/01/2021 09:48 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145130 4006 TRAVIS, MICHAEL MDC-REIM16 INV 03/24/2021 403.18 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB16 145131 4116 WHITMORE, RICHARD MDC-REIM27 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 145132 4751 MOREHOUSE, ROGER 1047992 INV 03/24/2021 403.18 MEDICARE REIMBURSEMTN INVOICE: MEDICARE REIMB2 . 145133 4842 HIGGINS, PETER 996575 INV 03/24/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: MED REIMB5 145134 4914 HAVENS, RONALD MDC-REIM55 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 145135 4985 COLLYER, MARK 909297 INV 03/24/2021 403.18 MEDICARE REIMBURSMENT INVOICE: 909297 145136 5057 GENIER, MICHAEL MDC-REIM29 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 145137 5061 KRUGER, SANDY 6170221 INV 03/24/2021 403.18 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE20 145138 5152 FISH, JUDITH JAY MDC-REIM16 INV 03/24/2021 403.18 QTLY MEDC REIMB INVOICE: MDC-REIM16 145139 5192 EDMUNDS; BARBARA 1040543 INV 03/24/2021 403.18 MEDICARE REIMB INVOICE: MEDI REIMB3 145140 5229 TALLON, DIANA L. MDC-REIM28 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 145141 5321 ESTATE OF MDC-REIM54 INV 03/24/2021 134.40 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB52 145142 5458 GERMAIN, CHRISTINE MDC-REIM29 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 145143 5509 MULCAHY, KEVIN 6739918 INV 03/24/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB18 145144 5820 BOWMAN, ROBERT MDC-QTRL34 INV 03/24/2021 403:18 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY34 145145 5961 WHITING, PAM 8575011 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMB11 145146 6083 VON BRAUN, DIANE 1049512 INV 03/24/2021 403.18 MEDICARE REIMB • IP 45 04/01/2021 09:48 TOWN OF QUEENSBURY apwarr45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER DUE DATE: 04/06/2021 WARRANT: 04062021 04/06/2021 • VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MEDI REIM2 145147 6391 WHITE, CLAUDE MDC-REIM37 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 • 145148 6579 FINAMORE, CAROL 3989527 INV 03/24/2021 403.18 MEDICARE REIMB INVOICE: MEDICARE27 145149 6704 STOCKWELL, KAREN MDC-REIM28 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 145150 7150 BODENWEISER, KAREN 6640019 INV 03/24/2021 403.18 MEDICARE REIMBURSMENT INVOICE: 6640019 145151 7212 MISSITA, RICHARD 7187417 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB15 145152 7291 HICKS, ERNEST 7638815 INV 03/24/2021 403.18 REIMB OF MEDICAR PREM INVOICE: MED REIMB15 145153 7391 JARVIS, SANDRA 8580310 INV 03/24/2021 403.18 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMB10 145154 7565 WEAVER, ADRIENNE 951527 INV 03/24/2021 403.18 MEDICARE PREM REIMB INVOICE: MEDICARE7 145155 171 LANGDON, JOHN 108464 INV 04/06/2021 403.18 1ST Q MEDICARE REIMB INVOICE: 108464 145158 7575 PINNACLE HUMAN RESOURCES LLC 108468 INV 04/06/2021 1,620.00 01162021-01312021 MEET INVOICE: 6963 INV 04/06/2021 2,520 00 02012021-02152021 MEET 145158 7575 PINNACLE HUMAN RESOURCES LLC 108469 INVOICE: 7059 4,140.00 VOUCHER TOTAL 145160 3708 LOWE'S COMPANIES, INC 108470 INV 04/06/2021 27.05 WATER/MOTOR TREATMENT INVOICE: 07834 2021 145161 2509 WASTE MANAGEMENT OF EASTERN NY 108471 INV 04/06/2021 1,069.12 03012021-03152021 MSW INVOICE: 0005053-4791-4 145162 6714 UNIFIRST CORPORATION 108472 INV 04/06/2021 28.81 CUST# 1098023 INVOICE: 052 3996449 145163 230 ST ANDREWS ACE HARDWARE 108473 INV 04/06/2021 45.86 CUST# 1300 INVOICE: 215162 145164 5166 W.B. MASON COMPANY, INC. 108474 INV 04/06/2021 359.00 CUST# C1154938 BATT BA 04/01/2021 09:48 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 218756424 145165 1052 CORE & MAIN LP 108475 INV 04/06/2021 275.51 ACCT# 205387 INVOICE: N875067 145166 472 VWR SCIENTIFIC PRODUCTS 108476 INV 04/06/2021 369.74 CUST# 80044749 INVOICE: 8804062082 145167 3368 FASTENAL 108477 INV 04/06/2021 117.46 CUST# NYSOU0323 TORQUE INVOICE: NYSOU179625 145168 6369 GLOBAL MONTELLO GROUP CORP 108478 20210081 INV 04/06/2021 2,133.09 ACCT# 2488633 INVOICE: 21146591 145169 253 PASSONNO CORPORATION 108479 INV 04/06/2021 399.60 CUST# 7288101 BLUE PAI INVOICE: 255780-01 145170 6319 NATIONAL BUSINESS TECHNOLOGIES 108480 INV 04/06/2021 540.11 ACCT# TO09 INVOICE: IN413456 145171 7836 MOLEY MAGNETICS, INC 108481 INV 04/06/2021 160.15 INV# 22768 INVOICE: 22768 145172 6714 UNIFIRST CORPORATION 108482 INV 04/06/2021 25.74 CUST# 1098027 INVOICE: 052 3996450 145173 7795 KJ ELECTRIC 108483 20200313 INV 04/06/2021 7,500.00 CUST# 5837 MRPS SOFT S INVOICE: 00085721 145174 5578 HOUR ELECTRIC 108484 INV 04/06/2021 324.44 INV# H19647 MRPS CALIB INVOICE: H19647 145177 577 EMPIRE HEALTHCHOICE, INC 108487 INV 04/06/2021 305,516.81 EMPIRE BC DENTAL BLUE INVOICE: 000709713D 145178 3408 NYSATRC MEMBERSHIP 108488 INV 04/06/2021 25.00 Carlee Breault Members INVOICE: 108488 145179 3408 NYSATRC MEMBERSHIP 108489 INV 04/06/2021 25.00 Kimberly E. Smith Memb INVOICE: 108489 145180 3408 NYSATRC MEMBERSHIP 108490 INV 04/06/2021 25.00 Caroline H. Barber, RM INVOICE: 108490 145181 6599 CONSTELLATION ENERGY SERVICES OF NY 108491 INV 04/06/2021 170.83 2300853-8FEBMAR2021 14 INVOICE: 2300853-8FEBMAR2021 145181 6599 CONSTELLATION ENERGY SERVICES OF NY 108492 INV 04/06/2021 35.04 2300853-11FEBMAR2021 C INVOICE: 2300853-11FEBMAR2021 145181 6599 CONSTELLATION ENERGY SERVICES OF NY 108493 INV 04/06/2021 230.90 2300853-12FEBMAR2021 S 04/01/2021 09:48 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-12FEBMAR2021 145181 6599 CONSTELLATION ENERGY SERVICES OF NY 108494 INV 04/06/2021 1.65 2300853-26FEBMAR2021 P INVOICE: 2300853-26FEBMAR2021 145181 • 6599 CONSTELLATION ENERGY SERVICES OF NY 108495 INV 04/06/2021 43.30 2300853-27FEBMAR2021 F INVOICE: 2300853-27FEBMAR2021 145181 6599 CONSTELLATION ENERGY SERVICES OF NY 108496 INV 04/06/2021 1,101.25 2300853-32FEBMAR2021 N INVOICE: 2300853-32FEBMAR2021 145181 6599 CONSTELLATION ENERGY SERVICES OF NY 108497 INV 04/06/2021 286.59 2300853-44FEBMAR2021 W INVOICE: 2300853-44FEBMAR2021 145181 6599 CONSTELLATION ENERGY SERVICES OF NY 108498 INV 04/06/2021 23.53 2300853-20FEBMAR2021 Q INVOICE: 2300853-20FEBMAR2021 145181 6599 CONSTELLATION ENERGY SERVICES OF NY 108499 INV 04/06/2021 224.45 2300853-40FEBMAR2021 9 INVOICE: 2300853-40FEBMAR2021 2,117.54 VOUCHER TOTAL 145190 6650 QUINTAL, JOSEPH 108500 INV 04/06/2021 24.95 DEFENSIVE DRIVING COUR INVOICE: 03162021 145191 7063 NYALGRO 108501 INV 04/06/2021 30.00 2021 Conference Regist INVOICE: 108501 145192 612 NYS ASSESSORS ASSOCIATION 108502 INV 04/06/2021 100.00 Ted's NYS Assessors As INVOICE: 108502 145193 617 TOWN OF QUEENSBURY 108503 INV 04/06/2021 53.82 February Postage Asses INVOICE: 108503 145194 2160 MATTHEWS INTERNATION CORPORATION 108504 20200323 INV 04/06/2021 9,191.95 FLOOR REPLACEDSUPER PO INVOICE: 95147339 145195 230 ST ANDREWS ACE HARDWARE 108505 INV 04/06/2021 113.94 CEM.GARBAGE CANS INVOICE: 215169 145196 3708 LOWE'S COMPANIES, INC 108506 INV 04/06/2021 4.17 50'POLYTWIST INVOICE: 07059-3-18-21 . 145197 683 FALLS FARM & GARDEN EQUIP 108507 INV 04/06/2021 18.74 GASKEY INSULATOR INVOICE: 602677 145197 683 FALLS FARM & GARDEN EQUIP 108508 INV 04/06/2021 121.92 STOP BUFFER, SERVICE K INVOICE: 602866 . 140.66 VOUCHER TOTAL 145200 2183 TREE CARE BY STAN HUNT INC 108510 INV 04/06/2021 75.00 FEB2021 SERVICE INVOICE: 52151 145201 2160 MATTHEWS INTERNATION CORPORATION 108511 INV 04/06/2021 865.17 UCD CONTROL PPII INVOICE: 95184154 04/01/2021 09:48 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145201 2160 MATTHEWS INTERNATION CORPORATION 108512 INV 04/06/2021 550.86 THERMOCOUPLE24"X1-190- INVOICE: 95189953 1,416.03 VOUCHER TOTAL 145204 7063 NYALGRO 108513 INV 04/06/2021 30.00 2021 CONFERENCE REGIST INVOICE: 108513 145206 127 POST STAR, THE 108514 INV 04/06/2021 130.55 NOA Audio Video System INVOICE: 106640 145207 127 POST STAR, THE 108515 INV 04/06/2021 25.65 Bay Ridge Ambulance Pu INVOICE: 106844 145208 127 POST STAR, THE 108516 INV 04/06/2021 97.00 2021 Engagement INVOICE: 106645 - 145210 407 NATIONAL GRID 108517 INV 04/06/2021 352.35 25003FEBMAR2021 94 MAI INVOICE: 25003FEBMAR2021 145210 407 NATIONAL GRID 108518 INV 04/06/2021 36.95 39037FEBMAR2021 SC-3 S INVOICE: 39037FEBMAR2021 389.30 VOUCHER TOTAL 145211 407 NATIONAL GRID 108519 INV 04/06/2021 268.16 05002FEBMAR2021 1412 L INVOICE: 05002FEBMAR2021 145213 6599 CONSTELLATION ENERGY SERVICES OF NY 108520 INV 04/06/2021 1,316.57 2300853-56FEBMAR2021 G INVOICE: 2300853-56FEBMAR2021 145214 6832 CLENDON BROOK VENTURES LLC 108521 INV 04/06/2021 840.00 APR2021 WEBSITE DEVISE INVOICE: 2415 145215 6784 STORED TECHNOLOGY SOLUTIONS INC 108522 INV 04/06/2021 192.71 REPLACEMENT MONITOR V INVOICE: 78296 145216 6599 CONSTELLATION ENERGY SERVICES OF NY 108524 INV 04/06/2021 6.24 2300853-54FEBMAR2021 L INVOICE: 2300853-54FEBMAR2021 145217 6784 STORED TECHNOLOGY SOLUTIONS INC 108525 INV 04/06/2021 900.00 CONSULTANT FEE INVOICE: 75945 145220 5166 W.B. MASON COMPANY, INC. 108527 INV 03/29/2021 47.93 MASKS INVOICE: 218903098 145221 1584 MCMASTER-CARR SUPPLY CO 108528 INV 04/06/2021 200.74 ACCT# 115991000 DOOR K INVOICE: 55384492 145222 1052 CORE & MAIN LP 108529 INV 04/06/2021 56.76 ACCT# 205387 04/01/2021 09:48 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: N900180 145223 147 HOLLAND COMPANY INC 108530 INV 04/06/2021 4,731.29 INV# 8126 ALUM INVOICE: 8126 145224 547 HACH COMPANY - 108531 INV 04/06/2021 57.23 ACCT# 15374 INVOICE: 12377645 145225 472 VWR SCIENTIFIC PRODUCTS 108532 INV 04/06/2021 307.71 CUST# 80044749 KIMWIPE INVOICE: 8804013240 145226 2829 USA BLUE BOOK 108533 INV 04/06/2021 177.78 CUST# 135096 02 SENSOR INVOICE: 533595 145226 2829 USA BLUE BOOK 108534 INV 04/06/2021 125.67 CUST# 135096 PH BUFFER INVOICE: 534829 303.45 VOUCHER TOTAL 145228 2720. SURPASS CHEMICAL CO., INC 108535 INV 04/06/2021 50.00 CUST# 11413 SS TRAININ INVOICE: 355262 145229 4607 ROZELL EAST INC 108536 INV 04/06/2021 708.00 JOB# QW1974 INVOICE: 0021344-IN 145230 1634 NYS TOWN CLERK'S ASSOCIATION INC 108537 INV 04/06/2021 125.00 2021 T/C Vitual Confe INVOICE: 108537 145232 2209 BHL ENTERPRISES, LLC 108539 INV 04/06/2021 1,600.00 EXHAUST VENTING INVOICE: 48348 145233 127 POST STAR, THE 108538 INV 04/06/2021 56.70 PB Legal Ad 3/13/21 INVOICE: 106516 145233 127 POST STAR, THE 108540 INV 04/06/2021 50.85 PB Legal Ad 3/15/21 INVOICE: 106517 145233 127 POST STAR, THE 108542 INV 04/06/2021 47.70 ZBA Legal Ad 3/14/21 INVOICE: 106540 155.25 VOUCHER TOTAL 145235 7567 SARATOGA AUTO SUPPLY 108541 INV 03/29/2021 134.81 BATTERY INVOICE: 977574 145237 2889 STAPLES, INC AND SUBSIDIARIES 108543 INV 04/06/2021 25.91 Misc. Office Supplies INVOICE: 3472455168 145237 2889 STAPLES, INC AND SUBSIDIARIES 108544 INV 04/06/2021 66.29 Misc. Office Supplies INVOICE: 3471988093 92.20 VOUCHER TOTAL 04/01/2021 09:48 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145239 6558 MINER'S AUTOMOTIVE 108545 INV 04/06/2021 183.70 B&C 2012 Jeep AK4054 INVOICE: 108545 145239 6558 MINER'S AUTOMOTIVE 108546 INV 04/06/2021 281.67 B&C 2012 Ford Escape K INVOICE: 108546 465.37 VOUCHER TOTAL 145241 3830 CHAZEN ENGINEERING & LAND 108547 INV 04/06/2021 375.00 Proj .92000.39 SP 52-20 INVOICE: 0121236 145241 3830 CHAZEN ENGINEERING & LAND 108548 INV 04/06/2021 412.25 Proj .92100.01 SP2-2021 INVOICE: 0121245 145241 3830 CHAZEN ENGINEERING & LAND 108549 INV 04/06/2021 238.50 Proj .92100.02 SP 4.-202 INVOICE: 0121246 145241 3830 CHAZEN ENGINEERING & LAND 108550 INV 04/06/2021 135.50 Proj .92000.36 SP 43-20 INVOICE: 0121309 145241 3830 CHAZEN ENGINEERING & LAND 108551 INV 04/06/2021 147.00 Proj .92000.39 SP 52-20 INVOICE: 0121310 145241 3830 CHAZEN ENGINEERING & LAND 108552 INV 04/06/2021 520.00 Proj .91900.34 SP 53-20 INVOICE: 0121573 145241 3830 CHAZEN ENGINEERING & LAND 108554 INV 04/06/2021 520.00 Proj .91900.52 SP 3-202 INVOICE: 0121574 145241 3830 CHAZEN ENGINEERING & LAND 108555 INV 04/06/2021 746.75 Proj .92000.44 SP 57-2 INVOICE: 0121579 145241 . 3830 CHAZEN ENGINEERING & LAND 108556 INV 04/06/2021 339.75 Proj .92000.45 SP 58-20 INVOICE: 0121580 145241 3830 CHAZEN ENGINEERING & LAND 108557 INV 04/06/2021 .467.75 Proj .92100.02 SP 4-202 INVOICE: 0121591 145241 3830 CHAZEN ENGINEERING & LAND 108558 INV 04/06/2021 606.25 Proj .92100.04 SP 7-202 INVOICE: 0121593 145241 3830 CHAZEN ENGINEERING & LAND 108559 INV 04/06/2021 577.50 Proj .92100.05 SP (M) 8 INVOICE: 0121594 145241 3830 CHAZEN ENGINEERING & LAND 108560 - INV 04/06/2021 782.00 Proj . 92100.06 SP 9-20 INVOICE: 0121595 145241 3830 CHAZEN ENGINEERING & LAND 108561 INV 04/06/2021 366.50 Proj .92100.07 SP 10-20 INVOICE: 0121596 145241 3830 CHAZEN ENGINEERING & LAND 108562 INV 04/06/2021 906.75 Proj .92100.08 SUB (P) INVOICE: 0121597 145241 3830 CHAZEN ENGINEERING & LAND 108563 INV 04/06/2021 657.25 Proj .92100.09 SUB (P) INVOICE: 0121598 145241 3830 CHAZEN ENGINEERING & LAND 108564 INV 04/06/2021 1,673.50 Proj .92000.46 SUB (P) INVOICE: 0121693 145241 3830 CHAZEN ENGINEERING & LAND 108565 INV 04/06/2021 322.50 Proj .91900.52 SP 3-202 INVOICE: 0121774 145241 3830 CHAZEN ENGINEERING & LAND 108566 INV 04/06/2021 301.25 Proj .92100.02 SP 4-202 INVOICE: 0121775 10,096.00 VOUCHER TOTAL 145247 407 NATIONAL GRID 108553 INV 04/06/2021 13,541.81 93104FEBMAR2021 STREET 04/01/2021 09:48 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 93104FEBMAR2021 145261 127 POST STAR, THE 108567 INV 04/06/2021 32.85 LEGAL AD FOR PIPING BI INVOICE: 107072 • 145262 128 GLENS FALLS PRINTING 108568 INV 04/06/2021 532.00 10,000 REG ENVELOPES INVOICE: 87402 145264 7807 CARTEGRAPH SYSTEMS 108570 INV 04/06/2021 2,500.00 IMPLEMENTATION SERVICE INVOICE: SIN007363 145265 - 1032 CHRONICLE, THE 108571 INV 04/06/2021 165.00 AD FOR BAG AND BRUSH P INVOICE: 0187144-IN 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108572 INV 04/06/2021 6.66 QUAKER RD INVOICE: 2300853-16FEBMAR2021 • 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108573 INV 04/06/2021 5.11 QUAKER RD INVOICE: 2300853-19FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108574 INV 04/06/2021 39.07 BAY RD INVOICE: 2300853-46FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108575 INV 04/06/2021 24.41 AVIATION RD INVOICE: 2300853-52FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108576 INV 04/06/2021 24.31 QUAKER RD INVOICE: 2300853-49FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108577 INV 04/06/2021 21.47 QUAKER RD INVOICE: 2300853-51FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108578 INV 04/06/2021 20.90 QUAKER AND GLEN INVOICE: 2300853-45FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108579 INV 04/06/2021 • 20.13 BAY RD INVOICE: 2300853-53FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108580 INV 04/06/2021 14.09 RICHARDSON ST INVOICE: 2300853-47FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108581 INV 04/06/2021 11.72 QUAKER RD INVOICE: 2300853-48FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108582 INV 04/06/2021 61.36 QUAKER RD INVOICE: 2300853-50FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108583 INV 04/06/2021 6.09 AVIATION RD INVOICE: 2300853-18FEBMAR2021 145266 6599 CONSTELLATION ENERGY SERVICES OF NY 108584 INV 04/06/2021 6.09 AVIATION RD INVOICE: 2300853-10FEBMAR2021 261.41 VOUCHER TOTAL 145279 461 BOULEVARD AUTO ELECTRIC 108585 INV 04/06/2021 65.00 POWER WASH INVOICE: 79960 145280 764 F W WEBB COMPANY 108586 INV 04/06/2021 7.65 PARTS FOR TRUCK 70 INVOICE: 70892463 04/01/2021 09:48 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145281 6369 GLOBAL MONTELLO GROUP CORP 108587 20210036 INV 04/06/2021 2,064.49 BULK GASOLINE INVOICE: 21154382 145282 7811 DUNBAR, JEFFREY 108588 INV 04/06/2021 164.50 INTERIM'LICENSE INVOICE: PD050544 145283 6338 JOE JOHNSON EQUIPMENT LLC 108589 INV 04/06/2021 373.58 PARTS FOR SWEEPER 30 INVOICE: P36432 145283 6338 JOE JOHNSON EQUIPMENT LLC 108590 INV 04/06/2021 72.30 PARTS FOR SWEEPER 30 INVOICE: P36542 445.88 VOUCHER TOTAL 145285 3708 LOWE'S COMPANIES, INC 108591 INV 04/06/2021 40.74 WATER TRUCK PARTS INVOICE: 07256 - 145285 3708 LOWE'S COMPANIES, INC 108592 INV 04/06/2021 44.99 FENCE REPAIR PART FOR INVOICE: 16259 145285 3708 LOWE'S COMPANIES, INC 108593 INV 04/06/2021 55.00 SPRAYER FOR THE SHOP INVOICE: 152380 145285 3708 LOWE'S COMPANIES, INC 108594 INV 04/06/2021 15.19 WASH STALL FOR SHOP INVOICE: 065150 145285 3708 LOWE'S COMPANIES, INC 108595 INV 04/06/2021 190.35 MAILBOX INVOICE: 074700 145285 3708 LOWE'S COMPANIES, INC 108596 INV 04/06/2021 15.72 PARTS FOR TRUCK 15 INVOICE: 075380 145285 3708 LOWE'S COMPANIES, INC 108597 INV 04/06/2021 169.20 MAIL BOXES INVOICE: 068810 145285 3708 LOWE'S COMPANIES, INC 108598 INV 04/06/2021 74.56 PARTS FOR UNIT 3 TRAIL INVOICE: 157750 145285 3708 LOWE'S COMPANIES, INC 108599 INV 04/06/2021 13.81 PARTS FOR SWEEPER SHOE INVOICE: 061860 145285 3708 LOWE'S COMPANIES, INC 108600 INV 04/06/2021 7.00 LAWN REPAIR INVOICE: 160480 145285 3708 LOWE'S COMPANIES, INC 108601 INV 04/06/2021 7.36 MAILBOX INVOICE: 072350 633.92 VOUCHER TOTAL 145296 314 SOUTHWORTH-MILTON INC. 108602 INV 04/06/2021 87.81 GAGE OIL FOR TRUCK INVOICE: INV2219493 145296 314 SOUTHWORTH-MILTON INC. 108603 INV 04/06/2021 170.98 PART FOR TRUCK 70 INVOICE: INV2214256 258.79 VOUCHER TOTAL 145298 407 NATIONAL GRID 108604 INV 04/06/2021 31.21 QUAKER RD INVOICE: 14570-47005FEBMAR21 145296 407 NATIONAL GRID 108609 INV 04/06/2021 28.85 QUAKER RD INVOICE: 23779-69001FEBMAR21 • • 04/01/2021 09:48 TOWN OF QUEENSBURY P 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145298 407 NATIONAL GRID 108611 INV 04/06/2021 446.07 742 BAY RD INVOICE: 80552-94103MARCH21 506.13 VOUCHER TOTAL 145299 5769 GMES BURLINGTON 108605 INV 04/06/2021 21.00 CUST# 18962 INVOICE: S3720393.001 145300 5166 W.B. MASON COMPANY, INC. 108606 INV 04/06/2021 26.90 CUST# C1154938 INVOICE: 218788059 145301 472 VWR SCIENTIFIC PRODUCTS 108607 INV 04/06/2021 533.32 CUST# 80044749 PH BUFF INVOICE: 8804083581 145301. .472 VWR SCIENTIFIC PRODUCTS 108608 CRM 04/06/2021 -533.32 CUST# 80044749 INVOICE: 8804146553 • .00 VOUCHER TOTAL 145304 2579 BLACKBURN MFG CO. 108610 INV 04/06/2021 231.32 CUST# 0023491 MARKING INVOICE: 0641546-IN 145306 6430 JENKINSVILLE SAND & GRAVEL,LLC 108612 INV 04/06/2021 352.00 INV# 7803 TOPSOIL INVOICE: 7803 145307 6883 UNIVAR USA INC 108613 INV 04/06/2021 14,081.22 CUST# 826362 SODA ASH INVOICE: 49028067 145308 234 NORTH COUNTRY.AUTO 108614 INV 04/06/2021 64.50 STRAP FOR TRUCK INVOICE: 284154A 145309 2889 STAPLES, INC AND SUBSIDIARIES 108615 INV 04/06/2021 42.12 Office supplies INVOICE: 3472455162 145310 7596 NORTHERN SUPPLY INC 108616 20210055 INV 04/06/2021 1,650.00 LIVE EDGE BLADES FOR P INVOICE: SO92177-1 145311 292 NORTRAX EQUIPMENT COMPANY 108617 INV 04/06/2021 13.08 SWEEPER INVOICE: 2073756 145311 292 NORTRAX EQUIPMENT COMPANY 108618 INV 04/06/2021 26.46 SWEEPER INVOICE: 2073673 39.54 VOUCHER TOTAL 145313 229 NY TECH SUPPLY 108619 INV 04/06/2021 144.45 PARTS FOR TIRES INVOICE: C10620044 145314 230 ST ANDREWS ACE HARDWARE 108620 INV 04/06/2021 3.96 SKID STEER PARTS INVOICE: 215158 04/01/2021 09:48 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145315 5779 TATRO'S SHARPENING SHOP 108621 INV 04/06/2021 145.00 BLADES FOR CHIPPER INVOICE: 2497 145316 6714 UNIFIRST CORPORATION 108622 INV 04/06/2021 70.92 UNIFORMS INVOICE: 052 3997056 145317 348 WALLACE SUPPLY CO INC 108623 INV 04/06/2021 49.06 PART FOR UNIT 3 INVOICE: 26318 145318' 356 WARREN TIRE SERV CTR INC 108624 INV 04/06/2021 325.00 PART FOR B10 INVOICE: 57867 145319 7567 SARATOGA AUTO SUPPLY 108625 INV 04/06/2021 41.26 SERVICE ON B10 INVOICE: 978045 145319 7567 SARATOGA AUTO'SUPPLY 108626 INV 04/06/2021 11.57 SHOP PART INVOICE: 977895 145319 7567 SARATOGA AUTO SUPPLY 108627 INV 04/06/2021 67.12 SWEEPER PARTS INVOICE: 977809 145319 7567 SARATOGA AUTO SUPPLY 108628 INV 04/06/2021 124.99 GEAR BOX FOR B10 INVOICE: 978196 145319 7567 SARATOGA AUTO SUPPLY 108629 INV 04/06/2021 45.38 SWEEPER FAN INVOICE: 978403 145319 7567 SARATOGA AUTO SUPPLY 108630 INV 04/06/2021 45.38 FAN FOR SWEEPER INVOICE: 978394 145319 7567 SARATOGA AUTO SUPPLY 108631 INV 04/06/2021 15.65 SWEEPER PARTS INVOICE: 978471 145319 7567 SARATOGA AUTO SUPPLY 10E632 INV 04/06/2021 49.17 GAS FOR SMALL ENGINES INVOICE: 978688 145319 7567 SARATOGA AUTO SUPPLY 108633 INV 04/06/2021 4.99 PART FOR UNIT 3 INVOICE: 978646 145319 7567 SARATOGA AUTO SUPPLY 108634 INV 04/06/2021 298.62 STOCK INVOICE: 978529 704.13 VOUCHER TOTAL 145329 1198 V. I. ENTERPRISES LTD 108635 INV 04/06/2021 37.73 STOCK INVOICE: 000155690 145329 1198 V. I. ENTERPRISES LTD 108636 CRM 02/22/2021 -60.67 RETURNS INVOICE: 00152781 145329 1198 V. I. ENTERPRISES LTD 108637 INV 04/06/2021 20.87 FUEL FILTER FOR 32 INVOICE: 000156027 -2.07 VOUCHER TOTAL 145332 3927 WELLER'S AUTO PARTS INC 108638 INV 04/06/2021 14.49 SWEEPER INVOICE: 650564 145333 7032 CINTAS 108639 INV 04/06/2021 261.31 MEDICAL CABNET SUPPLIE INVOICE: 5056929761 04/01/2021 09:48 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145335 1504 GENERAL CODE PUBLISHERS 108641 INV 04/06/2021 • 354.11 Supplement No. 74 INVOICE: PG000024809 . 145336 3842 PARIS, RICHARD P 108642 INV 04/06/2021 164.50 LICENSE RENEWAL INVOICE: 2021 RENEWAL 145337 5166 W.B. MASON COMPANY, INC. 108643 INV 04/06/2021 20.44 SUPPLIES INVOICE: 218897260 145338 3708 LOWE'S COMPANIES, INC 108644 INV 04/06/2021 59.98 WOOD CHISELS AND PAINT INVOICE: 07652-2021 145339 1301 CHARLIE'S VACUUM CTR. INC 108645 INV 04/06/2021 124.75 VACUUM CLEANER BAGS INVOICE: 261231 145341 7636 COLONIE MECHANICAL 108647 INV . 04/06/2021 420.25 HIGHWAY NO HEAT CALL INVOICE: 69457 145341 7636 COLONIE MECHANICAL 108648 INV 04/06/2021 1,500.73 FOLLOWUP NO HEAT CALL INVOICE: 022721-3 1,920.98 VOUCHER TOTAL 145343 7372 TRIUS, INC. 108649 INV 04/06/2021 990.00 DUMP BODY SWAP TO NEW INVOICE: S1074176 • 145344 6714 UNIFIRST CORPORATION 108650 INV 04/06/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 052 3997057 • 145344 6714 UNIFIRST CORPORATION 108651 INV 04/06/2021 27.37 DUST MOP AND UNIFORM R INVOICE: 052 3994083 54.74 VOUCHER TOTAL 145346 1747 HILL & MARKES, INC. 108652 INV 04/06/2021 259.04 JANITORIAL SUPPLIES INVOICE: 2427257-01 145347 1447 CURTIS LUMBER CO. INC. 108653 INV 04/06/2021 787.68 DOOR REPAIR HARDWARE Q INVOICE: 2103-277552 145348 369 WINCHIP DOOR CO., INC. 108654 20210047 INV 04/06/2021 1,750.00 REPLACEMENT OF FAILED INVOICE: 52764 145349 6468 SHERWIN WILLIAMS 108655 INV 04/06/2021 87.66 GUARDRAIL STAIN INVOICE: 8753-5 145350 7032 CINTAS 108656 INV 04/06/2021 334.44 FIRST AID SUPPLIES TOB INVOICE: 5056929795 145351 3708 LOWE'S COMPANIES, INC 108657 20210027 INV 04/06/2021 555.06 2077 garbage can surro 04/01/2021 09:48 !TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07382-2021 145351 3708 LOWE'S COMPANIES, INC 108664 INV 04/06/2021 173.94 2077 P/M INVOICE: 06671-2021 729.00 VOUCHER TOTAL 145352 6051 MAIN CARE ENERGY 108659 INV 04/06/2021 184.84 HEATING FUEL SUNNYSIDE INVOICE: 3106973 145353 5166 W.B. MASON COMPANY, INC. 108660 INV 04/06/2021 69.99 MOP HEADS INVOICE: 218924518 145354 6599 CONSTELLATION ENERGY SERVICES OF NY 108661 INV 04/06/2021 13.26 2300853-39 FEB 17 TO M INVOICE: 19714143701 145355 407 NATIONAL GRID 108662 INV 04/06/2021 41.30 98113FEBMAR2021 SUNNYS INVOICE: 98113FEBMAR2021 145358 1198 V. I. ENTERPRISES LTD 108665 INV 04/06/2021 35.88 1985 mower maint. INVOICE: 155022 145358 1198 V. I. ENTERPRISES LTD 108666 INV 04/06/2021 42.50 1985 equip. maint. INVOICE: 154918 145358 1198 V. I. ENTERPRISES LTD 108667 INV 04/06/2021 130.36 1985 mower maint. INVOICE: 156048 145358 1198 V. I. ENTERPRISES LTD 108668 INV 04/06/2021 179.49 1985 p & m INVOICE: 156234 388.23 VOUCHER TOTAL 145362 6051 MAIN CARE ENERGY 108669 INV 04/06/2021 206.91 113532/3107046 shop he INVOICE: 3107046 145363 6722 DOG WASTE DEPOT 108670 INV 04/06/2021 631.93 dog bag supplies INVOICE: 399258 145364 20 AMERICAN RED CROSS 108671 INV 04/06/2021 300.00 P0008992 LTS facility INVOICE: 22336255 145365 369 WINCHIP DOOR CO., INC. 108672 INV 04/06/2021 285.00 shop OH door maint. INVOICE: 52761 145366 5444 G.A. BOVE & SONS, INC. 108673 INV 04/06/2021 152.56 2001114 shop heating p INVOICE: 2001114 145366 5444 G.A. BOVE & SONS, INC. 108674 INV 04/06/2021 153.98 2001114 shop heat INVOICE: 379139 306.54 VOUCHER TOTAL 145368 407 NATIONAL GRID 108677 INV 04/06/2021 21.02 99103FebMar2021 R/J so 4 04/01/2021 09:48 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt - WARRANT: 04062021 04/06/2021 DUE DATE: 04/06/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 99103FebMar2021 145368 407 NATIONAL GRID 108678 INV. 04/06/2021 42.49 99109FebMar2021 R/J sh INVOICE: 99109FebMar2021 145368 407 NATIONAL GRID 108679 INV 04/06/2021 169.36 04004FebMar2021 R/J So INVOICE: 04004FebMar2021 145368 6599 CONSTELLATION ENERGY SERVICES OF NY 108675 INV 04/06/2021 67.97 2300853-15 04004FebMar INVOICE: 19714140301 145368 6599 CONSTELLATION ENERGY SERVICES OF NY 108676 INV 04/06/2021 14.04 2300853-25 99109FEbMar INVOICE: 19713714901 314.88 VOUCHER TOTAL 145373 230 ST ANDREWS ACE HARDWARE 108680 INV 04/06/2021 18.97 1290 GL shop INVOICE: 215194 145375 128 GLENS FALLS PRINTING 108681 INV 04/06/2021 75.85 2 PART CASH COLLECTION INVOICE: 87451 145383 6784 STORED TECHNOLOGY SOLUTIONS INC 108689 INV 04/06/2021 96.94 USB FOR WEBCAM AT COUR INVOICE: 78344 145384 883 ASKCO ELECTRIC SUPPLY CO 108690 INV 04/06/2021 112.05 LIGHT BULBS HIGHWAY INVOICE: 315444 145385 6714 UNIFIRST CORPORATION 108691 INV 04/06/2021 . 27.37 UNIFORM AND DUST MOP R INVOICE: 1110002076 145387 7845 NYSPSP 108693 INV 04/06/2021 383.91 AMERICAN AND POW FLAGS INVOICE: 2183569 WARRANT TOTAL 654,613.96 ** END OF REPORT - Generated by Denise Johnson **