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2.9
2.9 FINANCIAL\202 I Marrant of Bills for April 19 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 04202021 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: 04202021 with a run date of 04/15/2021 and a payment date of 04/20/2021, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 04202021 with a run date of 04/15/2021 and a payment date of 04/20/2021 totaling $909,267.57, 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. Duly adopted this 19`"day of April,2021, by the following vote: AYES NOES ABSENT : 04/15/2021 09:56 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 04/20/2021 WARRANT: 04202021 AMOUNT: $ 909,267.57 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/15/2021 09:56 TOWN OF QUEENSBURY P 2 denisej (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04202021 04/20/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ---------------------------------------------------------------------------------------------------------------------------------- CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 108756 DD 04/20/2021 5,000.00 145451 82508 POSTAGE INVOICE: 108756 126 GLENS FALLS NAT 00003 108803 DD 04/20/2021 60.00 145497 82509 04072021 2021 EMPLOYEE HEA INVOICE: 126 GLENS FALLS NAT 00003 108802 DD 04/20/2021 69.00 145496 82510 04072021 2020 EMPLOYEE REI INVOICE: 126 GLENS FALLS NAT 00003 109065 DD 04/20/2021 405.00 145762 82511 04142021 EMPLOYEE HRA REIM INVOICE: 4142021 ------------------ 5,534.00 CASH ACCOUNT C2000000 0200 TOTAL 04/15/2021 09:56 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7817 A-VERDI, LLC. 00000 INV 04/14/2021 PRO-FORMA 109059 145755 1 0028810 4400 CEMETERY MSC CTRL 1,026.00 Invoice Net 1,026.00 CHECK TOTAL 1,026.00 ----------- 7835 ACE CARTING 00000 INV 04/20/2021 03312021 109025 145721 1 0098160 4449 TRANS STAT TRSH DSP R 860.70 Invoice Net 860.70 CHECK TOTAL 860.70 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV 04/20/2021 172781 109039 145735 1 0011620 4110 B & G VHCL R M 491.00 Invoice Net 491.00 CHECK TOTAL 491.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 04/20/2021 23878 108704 145398 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 04/20/2021 1388592 108775 145470 1 0045130 4110 HGWY MACH VHCL R M 119.00 Invoice Net 119.00 5962 ADIRONDACK TIRE CENTER 00000 INV 04/20/2021 1388618 108776 145470 1 0045130 4110 HGWY MACH VHCL R M 337.00 Invoice Net 337.00 CHECK TOTAL 456.00 ----------- 7831 ADK LOCK INC 00000 INV 04/20/2021 1298 108806 145500 1 0011620 4400 B & G MSC CTRL 144.00 Invoice Net 144.00 CHECK TOTAL 144.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 04/20/2021 5516108910515 108777 145472 1 0045130 4110 HGWY MACH VHCL R M 383.99 Invoice Net 383.99 CHECK TOTAL 383.99 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 04/20/2021 202101623 108728 145422 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 7419 US SECURITY ASSOC 00000 INV 04/20/2021 10969806 108857 145551 1 0011620 4155 B & G TEMPS 4,603.98 Invoice Net 4,603.98 7419 US SECURITY ASSOC 00000 INV 04/20/2021 11071142 108858 145551 04/15/2021 09:56 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4155 B & G TEMPS 4,498.73 Invoice Net 4,498.73 CHECK TOTAL 9,102.71 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/20/2021 315948 108891 145586 1 0328120 4400 SNTRY SWR MSC CTRL 6.21 Invoice Net 6.21 CHECK TOTAL 6.21 ----------- 32 BADGER METER INC. 00001 20210048 INV 04/20/2021 80071282 108769 145464 1 0408340 2300 TRAN & DIS MTRNG DVS 293.18 Invoice Net 293.18 CHECK TOTAL 293.18 ----------- 1438 BARBER, CAROLINE H 00000 INV 04/20/2021 108694 108694 145388 1 0014020 4135 VITAL STAT STAF COMP 1,700.00 Invoice Net 1,700.00 CHECK TOTAL 1,700.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 04/20/2021 1376942 108772 145467 1 0011420 4130 TWN CNSL TWN CSL RT 6,120.00 Invoice Net 6,120.00 CHECK TOTAL 6,120.00 ----------- 512 BAY RIDGE VOLUNTEER FI 00000 INV 04/20/2021 109069 109069 145766 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 125,900.75 Invoice Net 125,900.75 CHECK TOTAL 125,900.75 ----------- 7049 BRENNTAG NORTHEAST INC 00001 20210073 INV 04/20/2021 BLN21-575370 108778 145473 1 0045130 4110 HGWY MACH VHCL R M 1,545.60 Invoice Net 1,545.60 CHECK TOTAL 1,545.60 ----------- 3632 BROWN, CRAIG 00000 INV 04/12/2021 108922 108922 145617 1 0018010 4090 ZONING TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 ----------- 999 C T MALE ASSOCIATES, P 00000 20210082 INV 04/20/2021 88290 108909 145603 1 0011440 4720 009 ENG SRVCS CNSULTNT 3,332.50 Invoice Net 3,332.50 999 C T MALE ASSOCIATES, P 00000 INV 04/20/2021 88284 108939 145634 1 2081620 2899 HGWYGARA CAP CNSTR 604.72 Invoice Net 604.72 CHECK TOTAL 3,937.22 ----------- 04/15/2021 09:56 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7807 CARTEGRAPH SYSTEMS 00000 INV 04/20/2021 SIN00739G 108801 145495 1 2348540 2899 CARTEGR CAP CNSTR 999.34 Invoice Net 999.34 CHECK TOTAL 999.34 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 04/20/2021 2275251 108700 145394 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 04/20/2021 227GI83 108701 145394 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 04/20/2021 2278652 108907 145601 1 0098160 4449 TRANS STAT TRSH DSP R 165.00 2 0098160 4447 TRANS STAT TRSH DSP B 495.00 Invoice Net 660.00 3375 CASELLA WASTE SERVICES 00000 INV 04/20/2021 2277772 109015 145711 1 0408340 4340 TRAN & DIS MAINT CNTR 166.40 Invoice Net 166.40 CHECK TOTAL 1,321.40 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 INV 04/20/2021 31907 108914 145609 1 0013620 4400 BLD CD ENF MSC CTRL 48.00 Invoice Net 48.00 CHECK TOTAL 48.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0121902 108879 145574 1 2258340 2899 RIDGE WT CAP CNSTR 480.00 Invoice Net 480.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0122115 108923 145618 1 1768030 4400 2018 COM RES MSC CTRL 1,995.00 Invoice Net 1,995.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0121862 108924 145619 1 0018020 4711 PLANNING REMB ENG S 109.00 Invoice Net 109.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0121983 108925 145619 1 0018020 4711 PLANNING REMB ENG S 981.75 Invoice Net 981.75 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0121984 108926 145619 1 0018020 4711 PLANNING REMB ENG S 215.00 Invoice Net 215.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0121986 108927 145619 1 0018020 4711 PLANNING REMB ENG S 330.00 Invoice Net 330.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0121987 108928 145619 1 0018020 4711 PLANNING REMB ENG S 462.00 Invoice Net 462.00 04/15/2021 .09:56 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0121988 108929 145619 1 0018020 4711 PLANNING REMB ENG S 614.00 Invoice Net 614.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0121999 108930 145619 1 0018020 4711 PLANNING REMB ENG S 115.00 Invoice Net 115.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0122000 108931 145619 1 0018020 4711 PLANNING REMB ENG S 1,047.00 Invoice Net 1,047.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0122017 108932 145619 1 0018020 4711 PLANNING REMB ENG S 752.50 Invoice Net 752.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0122019 108933 145619 1 0018020 4711 PLANNING REMB ENG S 896.00 Invoice Net 896.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/20/2021 0122020 108934 145619 1 0018020 4711 PLANNING REMB ENG S 602.00 Invoice Net 602.00 CHECK TOTAL 8,599.25 ----------- 1032 CHRONICLE, THE 00000 INV 04/20/2021 0187334-IN 108936 145631 1 0045110 4400 HGWY REP MSC CTRL 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- 7834 CIRILLO, JAMES 00000 INV 04/20/2021 04/08/21 108963 145658 1 0017110 4824 PARKS REC PRGRMS 630.00 Invoice Net 630.00 CHECK TOTAL 630.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19819357701 108710 145404 1 0328120 4300 SNTRY SWR ELCTRICITY 88.20 Invoice Net 88.20 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19819358101 108711 145404 1 0328120 4300 SNTRY SWR ELCTRICITY .36 Invoice Net .36 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19818945101 108712 145404 1 0378120 4300 SNTRY SWR ELCTRICITY 1.75 Invoice Net 1.75 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19825222401 108717 145411 1 0408320 4300 WTR P/S ELCTRICITY .15 Invoice Net .15 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19825221001 108747 145441 1 0328120 4300 SNTRY SWR ELCTRICITY .52 Invoice Net .52 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19825222201 108748 145441 1 0328120 4300 SNTRY SWR ELCTRICITY 1.60 Invoice Net 1.60 04/15/2021 09:56 TOWN OF QUEENSBURY P 7 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19824828301 108749 145441 1 0328120 4300 SNTRY SWR ELCTRICITY .88 Invoice Net .88 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19824826001 108750 145441 1 0328120 4300 SNTRY SWR ELCTRICITY 146.93 Invoice Net 146.93 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19824982001 108809 145503 1 0015132 4300 HGWY GRGE ELCTRICITY 672.64 Invoice Net 672.84 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19825223501 108818 145503 1 0011620 4300 0027 B & G ELCTRICITY 84.69 Invoice Net 84.69 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19867412801 108862 145557 1 0408320 4300 WTR P/S ELCTRICITY 18.42 Invoice Net 18.42 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19867418901 108863 145557 1 0408320 4300 WTR P/S ELCTRICITY 39.79 Invoice Net 39.79 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19867420201 108883 145578 1 0318120 4300 SNTRY SWR ELCTRICITY 77.93 Invoice Net 77.93 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19867397801 108884 145578 1 0368120 4300 SNTRY SWR ELCTRICITY 173.25 Invoice Net 173.25 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 2300853-33MARCH2021 108937 145632 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.48 Invoice Net 7.48 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 2300853-22MARCH2021 108938 145632 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 19824980801 109046 145742 1 0011620 4300 0022 B & G ELCTRICITY 295.21 Invoice Net 295.21 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 2300853-60MARAPR2021 109055 145752 1 0098160 4300 TRANS STAT ELCTRICITY 12.75 Invoice Net 12.75 6599 CONSTELLATION ENERGY S 00001 INV 04/20/2021 2300853-59MARMAR2021 109056 1457532 1 0098160 4300 TRANS STAT ELCTRICITY 87.22 Invoice Net 87.22 CHECK TOTAL 1,716.27 ----------- 6969 CORROSION PRODUCTS AND 00000 20210090 INV 04/20/2021 22426 108714 145408 1 0338120 4400 SNTRY SWR MSC CTRL 450.00 2 0378120 4400 SNTRY SWR MSC CTRL 865.00 Invoice Net 1,315.00 CHECK TOTAL 1,315.00 ----------- 04/15/2021 09:56 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1447 CURTIS LUMBER CO. INC. 00001 INV 04/20/2021 2104-069514 109012 145708 1 0408340 4400 TRAN & DIS MSC CTRL 61.65 Invoice Net 61.65 CHECK TOTAL 61.65 ----------- 3590 CUSACK & COMPANY 00000 INV 04/20/2021 1000028738 108752 145447 1 0011315 4401 ACCOUNTING CPA AUDIT 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 1,100.00 ----------- 81 DELUREY SALES & SERVIC 00000 INV 04/20/2021 01P4281 108780 145475 1 0045130 4110 HGWY MACH VHCL R M 64.43 Invoice Net 64.43 81 DELUREY SALES & SERVIC 00000 INV 04/20/2021 OIP4246 108940 145635 1 0045130 4110 HGWY MACH VHCL R M 119.92 Invoice Net 119.92 81 DELUREY SALES & SERVIC 00000 INV 04/20/2021 01P2481 108941 145635 1 0045130 4110 HGWY MACH VHCL R M 64.43 Invoice Net 64.43 81 DELUREY SALES & SERVIC 00000 INV 04/20/2021 OIP4441 109023 145719 1 0045130 4110 HGWY MACH VHCL R M 21.12 Invoice Net 21.12 CHECK TOTAL 269.90 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 04/20/2021 21030363 108715 145409 1 0308120 4400 SNTRY SWR MSC CTRL 1.64 2 0328120 4400 SNTRY SWR MSC CTRL 200.29 3 0338120 4400 SNTRY SWR MSC CTRL 4.70 4 0358120 4400 SNTRY SWR MSC CTRL 9.48 5 0368120 4400 SNTRY SWR MSC CTRL 26.83 6 0378120 4400 SNTRY SWR MSC CTRL 3.91 7 0408340 4400 TRAN & DIS MSC CTRL 35.00 Invoice Net 281.85 CHECK TOTAL 281.85 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 04/20/2021 HS12382232 108885 145580 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 04/20/2021 HS12392363 108886 145580 1 0368120 4500 SNTRY SWR HTNG FUEL 8.58 Invoice Net 8.58 6562 DIRECT ENERGY BUSINESS 00001 INV 04/20/2021 HS12398386 109005 145701 1 0408320 4500 WTR PIS HTNG FUEL 130.49 Invoice Net 130.49 6562 DIRECT ENERGY BUSINESS 00001 INV 04/20/2021 HS12397897 109006 145701 1 0408320 4500 WTR PIS HTNG FUEL 227.03 Invoice Net 227.03 04/15/2021 09:56 TOWN OF QUEENSBURY P 9 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6562 DIRECT ENERGY BUSINESS 00001 INV 04/20/2021 HS12397898 109007 145701 1 0408320 4500 WTR P/S HTNG FUEL 2,079.50 Invoice Net 2,079.50 CHECK TOTAL 2,446.75 ----------- 7803 DOW ELECTRIC, INC. 00000 20200258 INV 04/20/2021 108877 108877 145572 1 2328310 2899 WPLT IMP CAP CNSTR 26,695.00 Invoice Net 26,695.00 CHECK TOTAL 26,695.00 ----------- 5093 DYER, CHARLES 00000 INV 04/12/2021 108920 108920 145615 1 0013620 4090 BLD CD ENF TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 ----------- 7776 EJ USA INC. 00000 20210101 INV 04/20/2021 110210020093 109032 145728 1 0018540 4400 DRAINAGE MSC CTRL 5,385.60 Invoice Net 5,385.60 CHECK TOTAL 5,385.60 ----------- 7615 ELOT ELECTRONICS 00000 INV 04/20/2021 7032 108795 145490 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,118.60 Invoice Net 1,118.60 CHECK TOTAL 1,118.60 ----------- 577 EMPIRE RECOVERY LOCKBO 00002 INV 04/20/2021 20-01915-WEST 108686 145380 1 0050000 52005 4981 FIRE EMS BL FR SRVC 94.21 Invoice Net 94.21 CHECK TOTAL 94.21 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 04/20/2021 2545 109066 145763 1 0050000 52005 4981 FIRE EMS BL FR SRVC -5,343.80 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,387.39 Invoice Net 6,043.59 CHECK TOTAL 6,043.59 ----------- 6127 ENVIRONMENTAL & FUEL S 00000 INV 04/20/2021 45531C 108878 145573 1 2328310 2899 WPLT IMP CAP CNSTR 124,150.00 Invoice Net 124,150.00 CHECK TOTAL 124,150.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 04/20/2021 2440 108742 145436 1 0011680 4720 IT CNSULTNT 446.25 Invoice Net 446.25 CHECK TOTAL 446.25 ----------- 764 F W WEBB COMPANY 00000 INV 04/20/2021 70975624 108725 145419 04/15/2021 09:56 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4320 TRAN & DIS SRVC MTRLS 15.30 Invoice Net 15.30 764 F W WEBB COMPANY 00000 INV 04/20/2021 70975527 108726 145419 1 0408340 4320 TRAN & DIS SRVC MTRLS 82.86 Invoice Net 82.86 764 F W WEBB COMPANY 00000 INV 04/20/2021 71112258 109018 145714 1 0478320 4400 WTR P/S MSC CTRL 61.46 Invoice Net 61.46 764 F W WEBB COMPANY 00000 INV 04/20/2021 71076743 109019 145714 1 0478320 4400 WTR P/S MSC CTRL 141.72 Invoice Net 141.72 CHECK TOTAL 301.34 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 04/20/2021 603270 108962 145657 1 0017110 4800 PARKS EQP RP 67.43 Invoice Net 67.43 CHECK TOTAL 67.43 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 04/20/2021 6673 108893 145588 1 0045110 4820 HGWY REP UNIFORMS 156.00 2 0408340 4820 TRAN & DIS UNIFORMS 290.99 Invoice Net 446.99 CHECK TOTAL 446.99 ----------- 6749 FAMILY YMCA OF GLENS F 00000 INV 04/20/2021 108983 108983 145678 1 0018989 4414 COM SVCS CMT SRV C 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 ----------- 3368 FASTENAL 00000 INV 04/20/2021 NYSOU179789 108779 145474 1 0045130 4110 HGWY MACH VHCL R M 65.52 Invoice Net 65.52 3368 FASTENAL 00000 INV 04/20/2021 NYSOU179993 108943 145638 1 0045130 4110 HGWY MACH VHCL R M 22.07 Invoice Net 22.07 3368 FASTENAL 00000 INV 04/20/2021 NYSOU179992 108944 145638 1 0045130 4110 HGWY MACH VHCL R M 383.36 Invoice Net 383.36 CHECK TOTAL 470.95 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 04/20/2021 8910687 108810 145504 1 0091650 4100 CTRL CMM TELEPHONE 28.60 Invoice Net 28.60 6797 FIRSTLIGHT FIBER 00000 INV 04/20/2021 8910763 108811 145504 1 0011650 4100 CCS TELEPHONE 70.41 Invoice Net 70.41 6797 FIRSTLIGHT FIBER 00000 INV 04/20/2021 8930688 108812 145504 04/15/2021 09:56 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011650 4100 CCS TELEPHONE 2,107.54 Invoice Net 2,107.54 6797 FIRSTLIGHT FIBER 00000 INV 04/20/2021 8910689 108813 145504 1 0028810 4100 CEMETERY TELEPHONE 28.60 Invoice Net 28.60 6797 FIRSTLIGHT FIBER 00000 INV 04/20/2021 8910770 108814 145504 1 0471650 4100 CTRL CMM TELEPHONE 27.82 Invoice Net 27.82 6797 FIRSTLIGHT FIBER 00000 INV 04/20/2021 8921864 108815 145504 1 0028810 4100 CEMETERY TELEPHONE 546.66 Invoice Net 546.66 6797 FIRSTLIGHT FIBER 00000 INV 04/20/2021 8921862 108816 145504 1 0011650 4100 CCS TELEPHONE 766.16 Invoice Net 766.16 6797 FIRSTLIGHT FIBER 00000 INV 04/20/2021 8921863 108873 145568 1 0401650 4100 CTRL CMM TELEPHONE 817.54 Invoice Net 817.54 CHECK TOTAL 4,393.33 ----------- 5366 FUCHS, LYNN 00000 20210011 INV 04/20/2021 04022021 108993 145688 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 ----------- 7838 FUNCTIONAL COMMUNICATI 00000 20210079 INV 04/20/2021 136513 108910 145604 1 0011680 2001 IT MSC EQPMT 7,739.10 Invoice Net 7,739.10 7838 FUNCTIONAL COMMUNICATI 00000 20210084 INV 04/20/2021 136514 108911 145604 1 0011680 2001 IT MSC EQPMT 2,614.81 Invoice Net 2,614.81 CHECK TOTAL 10,353.91 ----------- 1527 G A WEST INC 00000 INV 04/20/2021 21-57663 108974 145669 1 0017110 4400 PARKS MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 04/20/2021 379262 108966 145661 1 0017110 4500 PARKS HTNG FUEL 185.97 Invoice Net 185.97 CHECK TOTAL 185.97 ----------- 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 9673 108835 145528 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 9672 108837 145531 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 Invoice Net 146.25 04/15/2021 09:56 TOWN OF QUEENSBURY IP 12 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 9674 108838 145532 1 0049060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 9675 108840 145534 1 0099060 8063 HEALTH INS HLCRE REIM 4.50 Invoice Net 4.50 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 9676 108841 145535 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 9677 108842 145536 1 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 CRM 04/20/2021 9678 108843 145537 1 0019060 8063 HEALTH INS HLCRE REIM -2.25 Invoice Net -2.25 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10053 108978 145673 1 0019060 8063 HEALTH INS HLCRE REIM 148.50 Invoice Net 148.50 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10054 108979 145674 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10055 108980 145675 1 0049060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 74.25 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10056 108981 145676 1 0099060 8063 HEALTH INS HLCRE REIM 4.50 Invoice Net 4.50 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10057 108982 145677 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10058 108984 145679 1 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10062 108985 145680 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 Invoice Net 146.25 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10063 108986 145681 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10064 108987 145682 1 0049060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 74.25 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10065 108988 145683 1 0099060 8063 HEALTH INS HLCRE REIM 4.50 Invoice Net 4.50 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10066 108989 145684 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 04/15/2021 09:56 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10067 108990 145685 1 0409060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 74.25 126 UPSTATE AGENCY LLC 00003 INV 04/20/2021 10059 108991 145686 1 0019060 8063 HEALTH INS HLCRE REIM 2.25 2 0049060 8063 HEALTH INS HLCRE REIM 2.25 3 0329060 8063 HEALTH INS HLCRE REIM 2.25 Invoice Net 6.75 CHECK TOTAL 983.25 ----------- 128 GLENS FALLS PRINTING 00000 INV 04/20/2021 87529 109067 145764 1 0011660 4010 STOREROOM SUPPLIES 626.85 Invoice Net 626.85 CHECK TOTAL 626.85 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 04/20/2021 21184400 109035 145731 1 0045130 4410 HGWY MACH FUEL 1,946.77 Invoice Net 1,946.77 CHECK TOTAL 1,946.77 ----------- 4052 GRAINGER 00000 INV 04/20/2021 9855714250 108975 145670 1 0017110 4823 PARKS RC FC RPR 143.56 Invoice Net 143.56 CHECK TOTAL 143.56 ----------- 4052 GRAINGER 00001 INV 04/20/2021 9852011478 108765 145460 1 0408320 4350 WTR P/S WTR PT MNT 422.26 2 0478320 4400 WTR P/S MSC CTRL 31.41 Invoice Net 453.67 CHECK TOTAL 453.67 ----------- 5769 GMES BURLINGTON 00000 INV 04/20/2021 S3721994.001 108758 145453 1 0408320 4400 WTR P/S MSC CTRL 10.00 Invoice Net 10.00 5769 GMES BURLINGTON 00000 INV 04/20/2021 S3726641.001 108865 145560 1 0408320 4400 WTR P/S MSC CTRL 27.09 Invoice Net 27.09 5769 GMES BURLINGTON 00000 INV 04/20/2021 S3723471.001 108888 145583 1 0328120 4400 SNTRY SWR MSC CTRL 539.14 2 0368120 4400 SNTRY SWR MSC CTRL 359.42 Invoice Net 898.56 CHECK TOTAL 935.65 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/20/2021 686430 108732 145426 1 0098160 4449 TRANS STAT TRSH DSP R 80.93 Invoice Net 80.93 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/20/2021 686469 108794 145489 04/15/2021 09:56 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4449 TRANS STAT TRSH DSP R 73.03 Invoice Net 73.03 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/20/2021 686521 108908 145602 1 0098160 4449 TRANS STAT TRSH DSP R 98.69 Invoice Net 98.69 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/20/2021 686391 108916 145611 1 0098160 4449 TRANS STAT TRSH DSP R 90.79 Invoice Net 90.79 CHECK TOTAL 343.44 ----------- 6338 JOB JOHNSON EQUIPMENT 00000 20210087 INV 04/20/2021 P36451 108781 145476 1 0045130 4110 HGWY MACH VHCL R M 1,386.63 Invoice Net 1,386.63 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/20/2021 P36552 108783 145476 1 004SI30 4110 HGWY MACH VHCL R M 903.80 Invoice Net 903.80 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/20/2021 P36663 108784 145476 1 0045130 4110 HGWY MACH VHCL R M 33.08 Invoice Net 33.08 CHECK TOTAL 2,323.51 ----------- 5701 JOHN RAY AND SONS 00001 INV 04/20/2021 22004 108767 145462 1 0408340 4410 TRAN & DIS FUEL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 ----------- 7843 JUNJULAS, JANE 00000 INV 04/20/2021 21-02346 WEST 108684 145378 1 0050000 52005 4981 FIRE EMS BL FR SRVC 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 7841 KELE, INC. 00000 INV 04/20/2021 INV3202176 108874 145569 1 0408320 4400 WTR P/S MSC CTRL 564.82 Invoice Net 564.82 CHECK TOTAL 564.82 ----------- 6393 KNOX COMPANY 00000 INV 04/20/2021 INV02400396 108797 145491 1 0098160 4400 TRANS STAT MSC CTRL 459.00 Invoice Net 459.00 CHECK TOTAL 459.00 ----------- 7784 LAKE CHAMPLAIN - LAKE 00000 INV 04/20/2021 21-20 108942 145637 1 0148310 4400 678 WTR ADMIN MSC CTRL 4,575.00 Invoice Net 4,575.00 CHECK TOTAL 4,575.00 ----------- 7367 LANGUAGE LINE SERVICES 00001 INV 04/20/2021 10216287 109033 145729 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011110 4150 TWN JSTC STENO 13.59 Invoice Net 13.59 CHECK TOTAL 13.59 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20210030 INV 04/20/2021 31621 108994 145689 1 0017110 4400 PARKS MSC CTRL 813.00 Invoice Net 813.00 CHECK TOTAL 813.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 07194 2021 108757 145452 1 0478340 4400 TRAN & DIS MSC CTRL 33.72 Invoice Net 33.72 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 060050 108785 145480 1 0045110 4400 HGWY REP MSC CTRL 9.41 Invoice Net 9.41 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 069060 108786 145480 1 0045130 4110 HGWY MACH VHCL R M 136.24 Invoice Net 136.24 3708 LOWE'S COMPANIES, INC 00000 CRM 04/20/2021 28013 2021 108787 145480 1 0045110 4400 HGWY REP MSC CTRL -88.09 Invoice Net -88.09 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 07012 108946 145641 1 0045110 4400 HGWY REP MSC CTRL 26.00 Invoice Net 26.00 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 15922 108947 145641 1 0045130 4110 HGWY MACH VHCL R M 5.88 Invoice Net 5.88 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 075210 108948 145641 1 0045130 4110 HGWY MACH VHCL R M 65.50 Invoice Net 65.50 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 04/20/2021 06496-2021 108960 145655 1 0017110 4400 PARKS MSC CTRL 18.25 Invoice Net 18.25 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 0769000 109020 145716 1 0018540 4400 DRAINAGE MSC CTRL 25.62 Invoice Net 25.62 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 064560 109021 145716 1 0045110 4400 HGWY REP MSC CTRL 201.75 Invoice Net 201.75 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 52383 109022 145716 1 0045130 4110 HGWY MACH VHCL R M 65.24 Invoice Net 65.24 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 16979 109036 145732 1 0011620 4400 B & G MSC CTRL 20.83 Invoice Net 20.83 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 07355-2021 109037 145732 1 0011620 4070 0023 B & G BLDG R M 45.56 04/15/2021 09:56 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT . DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0011620 4070 0024 B & G BLDG R M 18.99 Invoice Net 64.55 3708 LOWE'S COMPANIES, INC 00000 INV 04/20/2021 07096 109038 145732 1 0015132 4070 HGWY GRGE BLDG R M 203.56 Invoice Net 203.56 3708 LOWE'S COMPANIES, INC 00000 INV 04/14/2021 07367 109057 145751 1 0028810 4400 CEMETERY MSC CTRL 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 04/14/2021 06736 109058 145751 1 0028810 4400 CEMETERY MSC CTRL 59.28 Invoice Net 59.28 CHECK TOTAL 866.73 ----------- 187 LUBRICATION ENGINEERS 00000 INV 04/20/2021 IN445031 108737 145431 1 0408320 4350 WTR P/S WTR PT MNT 183.03 Invoice Net 183.03 187 LUBRICATION ENGINEERS 00000 INV 04/20/2021 IN446087 108949 145644 1 0045130 4110 HGWY MACH VHCL R M 420.61 Invoice Net 420.61 CHECK TOTAL 603.64 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/20/2021 55890240 108720 145414 1 0408320 4350 WTR P/S WTR PT MNT 63.76 Invoice Net 63.76 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/20/2021 55737279 108722 145414 1 0408320 4350 WTR P/S WTR PT MNT 15.29 Invoice Net 15.29 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/20/2021 55953856 108724 145414 1 0408320 4350 WTR P/S WTR PT MNT 69.53 Invoice Net 69.53 CHECK TOTAL 148.58 ----------- 6741 MONROE TRACTOR 00001 20210100 INV 04/20/2021 P46653 109029 145725 1 0045130 4110 HGWY MACH VHCL R M 4,714.40 Invoice Net 4,714.40 CHECK TOTAL 4,714.40 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 04/13/2021 10587KI798 108992 145687 1 0011430 4455 PERSONNEL PRF HLTH S 876.00 Invoice Net 876.00 CHECK TOTAL 876.00 ----------- 407 NATIONAL GRID 00001 INV 04/20/2021 72107FEBMAR21 108707 145401 1 0328120 4300 SNTRY SWR ELCTRICITY 155.47 2 0328120 4500 SNTRY SWR HTNG FUEL 26.32 Invoice Net 181.79 407 NATIONAL GRID 00001 INV 04/20/2021 72106FEBMAR21 108708 145401 J 04/15/2021 09:56 TOWN OF QUEENSBURY IP 17 denisej IPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER ----CHECK ------------------ -- -------------------------------------------------------------------------------- 1 0328120 .4300 SNTRY SWR ELCTRICITY 21.13 Invoice Net 21.13 407 NATIONAL GRID 00001 INV 04/20/2021 OOOIIFEBMAR21 108709 145401 1 0378120 4300 SNTRY SWR ELCTRICITY 23.30 Invoice Net 23.30 407 NATIONAL GRID 0000.1 INV 04/20/2021 78104FEBMAR21 108716 145410 1 0408320 4300 WTR P/S ELCTRICITY 20.84 Invoice Net 20.84 407 NATIONAL GRID 00001 INV 04/20/2021 48004MARMAR2021 108741 145435 1 0011620 4300 2150 B & G ELCTRICITY 47.96 Invoice Net 47.96 407 NATIONAL GRID 00001 INV 04/20/2021 34105FEEMAR21 108743 145437 1 0328120 4300 SNTRY SWR ELCTRICITY 21.38 Invoice Net 21.38 407 NATIONAL GRID 00001 INV 04/20/2021 34101FEBMAR21 108744 145437 1 0328120 4300 SNTRY SWR ELCTRICITY 22.99 Invoice Net 22.99 407 NATIONAL GRID 00001 INV 04/20/2021 72102FEEMAR21 108745 145437 1 0328120 4300 SNTRY SWR ELCTRICITY 21.91 Invoice Net 21.91 407 NATIONAL GRID 00001 INV 04/20/2021 39018FEBMAR21 108746 145437 1 0328120 4300 SNTRY SWR ELCTRICITY 191.66 2 0328120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 215.91 407 NATIONAL GRID 00001 INV 04/20/2021 48652-45007MARAPR21 108788 145483 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.50 Invoice Net 41.50 407 NATIONAL GRID 00001 INV 04/20/2021 33846-13015MAR2021 108789 145483 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.64 Invoice Net 30.64 407 NATIONAL GRID 00001 INV 04/20/2021 54840-42010MAR2021 108790 145483 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.46 Invoice Net 32.46 407 NATIONAL GRID 00001 INV 04/20/2021 87007MARMAR2021 108819 145513 1 0011620 4300 0026 B & G ELCTRICITY 21.45 Invoice Net 21.45 407 NATIONAL GRID 00001 INV 04/20/2021 7810IFEBMAR2021 108820 145513 1 0011620 4300 0027 B & G ELCTRICITY 257.25 Invoice Net 257.25 407 NATIONAL GRID 00001 INV 04/20/2021 78105FEBMAR2021 108821 145513 1 0011620 4300 0022 B & G ELCTRICITY 556.10 Invoice Net 556.10 407 NATIONAL GRID 00001 INV 04/20/2021 34105FEBMAR21 108860 145555 1 0408320 4300 WTR P/S ELCTRICITY 47.90 Invoice Net 47.90 407 NATIONAL GRID 00001 INV 04/20/2021 98101FEBMAR21 108861 145555 1 0408320 4300 WTR P/S ELCTRICITY 79.52 Invoice Net 79.52 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNTDOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------- ----------- 407 NATIONAL GRID 00001 INV 04/20/2021 78100FEEMAR21 108880 145575 1 0318120 4300 SNTRY SWR ELCTRICITY 135.99 Invoice Net 135.99 407 NATIONAL GRID 00001 INV 04/20/2021 50004FEBMAR21 108881 145575 1 0338110 4300 W W ADMIN ELCTRICITY 23.34 Invoice Net 23.34 407 NATIONAL GRID 00001 INV 04/20/2021 G5004FEBMAR21 108882 145575 1 0366120 4300 SNTRY SWR ELCTRICITY 415.60 2 0368120 4500 SNTRY SWR HTNG FUEL 31.53 Invoice Net 447.13 407 NATIONAL GRID 00001 INV 04/20/2021 95055MARAPR2021 108900 145594 1 0011620 4300 2150 B & G ELCTRICITY 24.34 Invoice Net 24.34 407 NATIONAL GRID 00001 INV 04/20/2021 90017MARAPR2021 108901 145594 1 0255182 4305 ST LGHTING STRT LGHTS 111.11 Invoice Net 111.11 407 NATIONAL GRID 00001 INV 04/20/2021 09101MARAPR2021 108903 145597 1 0098160 4300 TRANS STAT ELCTRICITY 39.99 Invoice Net 39.99 407 NATIONAL GRID 00001 INV 04/20/2021 09103MARMAR2021 108904 145597 1 0098160 4300 TRANS STAT ELCTRICITY 150.86 Invoice Net 150.86 407 NATIONAL GRID 00001 INV 04/20/2021 36101MARAPR2021 108905 145597 1 0098160 4300 TRANS STAT ELCTRICITY 113.10 Invoice Net 113.10 407 NATIONAL GRID 00001 INV 04/20/2021 09104MARAPR2021 108906 145597 1 0098160 4300 TRANS STAT ELCTRICITY 13.15 Invoice Net 13.15 407 NATIONAL GRID 00001 INV 04/20/2021 63686-50075MARAPR21 108950 145645 1 0013310 4300 TRFC CNTRL ELCTRICITY 48.32 Invoice Net 48.32 407 NATIONAL GRID 00001 INV 04/20/2021 98107MarApr2021 108968 145663 1 0017110 4300 PARKS ELCTRICITY 356.98 Invoice Net 356.98 407 NATIONAL GRID 00001 INV 04/20/2021 85009MarApr2021 108969 145663 1 0017110 4300 PARKS ELCTRICITY 301.76 Invoice Net 301.76 407 NATIONAL GRID 00001 INV 04/20/2021 36107FE13MAR21 109000 145696 1 0408320 4300 WTR P/S ELCTRICITY 7,697.10 Invoice Net 7,697.10 407 NATIONAL GRID 00001 INV 04/20/2021 71114FEBMAR21 109001 145696 1 0478320 4300 WTR P/S ELCTRICITY 74.92 Invoice Net 74.92 407 NATIONAL GRID 00001 INV 04/20/2021 54003FEBMAR21 109002 145696 1 0408320 4500 WTR P/S HTNG FUEL 142.43 Invoice Net 142.43 407 NATIONAL GRID 00001 INV 04/20/2021 71001FEBMAR21 109003 145696 04/15/2021 09:56 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4500 WTR P/S HTNG FUEL 199.86 Invoice Net 199.86 407 NATIONAL GRID 00001 INV 04/20/2021 32006FEBMAR21 109004 145696 1 0408320 4500 WTR P/S HTNG FUEL 1,218.29 Invoice Net 1,218.29 407 NATIONAL GRID 00001 INV 04/20/2021 37107MARAPR2021 109047 145743 1 0011620 4300 0025 B & G ELCTRICITY 22.54 Invoice Net 22.54 407 NATIONAL GRID 00001 INV 04/20/2021 78103MARAPR2021 109048 145743 1 0011620 4300 0022 B & G ELCTRICITY 24.11 Invoice Net 24.11 407 NATIONAL GRID 00001 INV 04/20/2021 78109FEBAPR2021 109049 145743 1. 0015132 4300 HGWY GRGE ELCTRICITY 749.24 2 0015132 4500 HGWY GRGE HTNG FUEL 2,790.10 Invoice Net 3,539.34 CHECK TOTAL 16,328.69 ----------- 3949 NAVISTAR FINANCIAL COR 00001 20200112 INV 04/20/2021 210611-124 109034 145730 1 0045130 2040 HGWY MACH HVY EQPMT 219,238.71 Invoice Net 219,238.71 CHECK TOTAL 219,238.71 ----------- 3812 NEMER CHRYSLER JEEP DO 00000 INV 04/20/2021 328042 108917 145612 1 0013620 4110 BLD CD ENF VHCL R M 439.25 Invoice Net 439.25 CHECK TOTAL 439.25 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 04/20/2021 73177 108875 145570 1 0408320 4400 WTR P/S MSC CTRL 758.45 Invoice Net 758.45 228 NEW YORK FIRE & SECURI 00000 INV 04/20/2021 73200 108876 145570 1 0408320 4400 WTR P/S MSC CTRL 91.90 Invoice Net 91.90 228 NEW YORK FIRE & SECURI 00000 INV 04/20/2021 46531 109040 145736 1 0011620 4070 0022 B & G BLDG R M 233.75 Invoice Net 233.75 228 NEW YORK FIRE & SECURI 00000 INV 04/20/2021 46532 109041 145736 1 0015132 4070 HGWY GRGE BLDG R M 195.75 Invoice Net 195.75 228 NEW YORK FIRE & SECURI 00000 INV 04/20/2021 46534 109042 145736 1 0011620 4070 0028 B & G BLDG R M 167.50 Invoice Net 167.50 228 NEW YORK FIRE & SECURI 00000 INV 04/20/2021 46535 109043 145736 1 0011620 4070 0029 B & G BLDG R M 167.50 Invoice Net 167.50 228 NEW YORK FIRE & SECURI 00000 INV 04/20/2021 46472 109044 145736 1 0011620 4070 0024 13 & G BLDG R M 167.50 Invoice Net 167.50 04/15/2021 09:56 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------7---------------------------------- CHECK TOTAL 1,782.35 ----------- 234 NORTH COUNTRY AUTO 00000 INV 04/20/2021 83629B 108951 145646 1 0045130 4110 HGWY MACH VHCL R M 159.50 Invoice Net 159.50 234 NORTH COUNTRY AUTO 00000 INV 04/20/2021 83631B 109024 145720 1 0045130 4110 HGWY MACH VHCL R M 159.50 Invoice Net 159.50 234 NORTH COUNTRY AUTO 00000 INV 04/20/2021 53468 109026 145720 1 0045130 4110 HGWY MACH VHCL R M 259.90 Invoice Net 259.90 CHECK TOTAL 578.90 ----------- 7596 NORTHERN SUPPLY INC 00000 20210088 INV 04/20/2021 092177-1 108791 145486 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 20210086 INV 04/20/2021 2073076 106792 145487 1 0045130 4110 HGWY MACH VHCL R M 1,063.16 Invoice Net 1,063.16 CHECK TOTAL 1,063.16 ----------- 7358 ONE FITNESS 00001 INV 04/20/2021 11/28-1/3/21 108964 145659 1 0017110 4824 PARKS REC PRGRMS 40.00 Invoice Net 40.00 7358 ONE FITNESS 00001 INV 04/20/2021 04/12-05/29/21 108965 145659 1 0017110 4824 PARKS REC PRGRMS 52.00 Invoice Net 52.00 CHECK TOTAL 92.00 ----------- 253 PASSONNO CORPORATION 00000 INV 04/20/2021 255928-01 108736 145430 1 0408320 4400 WTR P/S MSC CTRL 147.92 Invoice Net 147.92 CHECK TOTAL 147.92 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 04/20/2021 928248 108766 145461 1 0408340 4400 TRAN & DIS MSC CTRL 143.47 Invoice Net 143.47 CHECK TOTAL 143.47 ----------- 7627 PERKINS RECYCLING CO 00000 INV 04/20/2021 26528A 108921 145616 1 0098160 4449 TRANS STAT TRSH DSP R 938.75 Invoice Net 938.75 CHECK TOTAL 938.75 ----------- 1220 CASH 00000 INV 04/20/2021 21.01 108997 145692 04/15/2021 09:56 TOWN OF QUEENSBURY P 21 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4824 PARKS REC PRGRMS 33.16 Invoice Net 33.16 1220 CASH 00000 INV 04/20/2021 21.02 108998 145692 1 0017110 4824 PARKS REC PRGRMS 13.98 Invoice Net 13.98 1220 CASH 00000 INV 04/20/2021 21.03 108999 145692 1 0017110 4824 PARKS REC PRGRMS 84.67 Invoice Net 84.67 CHECK TOTAL 131.81 ----------- 5798 CASH 00000 INV 04/20/2021 48652 108793 145488 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 CHECK TOTAL 19.99 ----------- 127 POST STAR, THE 00001 INV 04/20/2021 107131 108705 145399 1 0011410 4080 TWN CLERK LGL AD 117.50 Invoice Net 117.50 127 POST STAR, THE 00001 INV 04/20/2021 107077 108898 145592 1 0011355 4080 ASSESSOR LGL AD 13.50 Invoice Net 13.50 CHECK TOTAL 131.00 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 04/20/2021 2147544 108959 145654 1 0017110 4400 PARKS MSC CTRL 112.15 Invoice Net 112.15 CHECK TOTAL 112.15 ----------- 4260 QUEENSBURY ADMIN FEES 00000 INV 04/20/2021 2021-1 109011 145707 1 0408310 4900 WTR ADMIN ADMIN FEES 156,328.76 Invoice Net 156,328.76 4260 QUEENSBURY ADMIN FEES 00000 INV 04/20/2021 109016 109016 145712 1 0308110 4900 W W ADMIN ADMIN FEES 380.00 2 0318110 4900 W W ADMIN ADMIN FEES 370.00 3 0328110 4900 W W ADMIN ADMIN FEES 11,403.74 4 0338110 4900 W W ADMIN ADMIN FEES 1,330.00 5 0358110 4900 W W ADMIN ADMIN FEES 1,345.00 6 03GB110 4900 W W ADMIN ADMIN FEES 9,850.00 7 0378110 4900 W W ADMIN ADMIN FEES 1,350.00 Invoice Net 26,028.74 CHECK TOTAL 182,357.50 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/20/2021 MARCH2O21 TRANSFERST 108703 145397 1 0098160 4410 TRANS STAT FUEL 133.19 Invoice Net 133.19 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/20/2021 108808 108808 145502 1 0011620 4410 B & G FUEL 306.53 Invoice Net 306.53 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/12/2021 108935 108935 145630 1 0018010 4410 ZONING FUEL 33.25 2 0013410 4410 FR CDE ENF FUEL 56.87 3 0013620 4410 BLD CD ENF FUEL 257.00 Invoice Net 347.12 269 QUEENSBURY HIGHWAY DEP 00000 20210020 INV 04/20/2021 040121 108995 145690 1 0017110 4410 PARKS FUEL 526.73 Invoice Net 526.73 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/14/2021 DIESELMAR 109061 145757 1 0028810 4410 CEMETERY FUEL 60.77 Invoice Net 60.77 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/14/2021 GASMAR2021 109062 1455757 1 0028810 4410 CEMETERY FUEL 244.00 Invoice Net 244.00 CHECK TOTAL 1,618.34 ----------- 4165 QUEENSBURY LAND CONSER 00000 INV 04/20/2021 108971 108971 145666 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 04/20/2021 304 108890 145585 1 0328120 4400 SNTRY SWR MSC CTRL 1,159.65 2 0368120 4400 SNTRY SWR MSC CTRL 624.43 Invoice Net 1,784.08 CHECK TOTAL 1,784.08 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 04/20/2021 2274 108798 145492 1 0098160 4110 TRANS STAT VHCL R M 276.11 Invoice Net 276.11 CHECK TOTAL 276.11 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 978744 108799 145493 1 0045130 4110 HGWY MACH VHCL R M 81.95 Invoice Net 81.95 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 979978 108804 145498 1 0011620 4110 B & G VHCL R M 29.94 Invoice Net 29.94 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 978936 108826 145493 1 0045130 4110 HGWY MACH VHCL R M 80.68 Invoice Net 80.68 7567 SARATOGA AUTO SUPPLY 00000 CRM 04/20/2021 978950 108827 145493 1 0045130 4110 HGWY MACH VHCL R M -25.50 Invoice Net -25.50 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 979202 108828 145493 1 0045130 4110 HGWY MACH VHCL R M 7.04 Invoice Net 7.04 04/15/2021 09:56 TOWN OF QUEENSBURY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 979285 108829 145493 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 979339 108830 145493 1 0045130 4110 HGWY MACH VHCL R M 116.35 Invoice Net 116.35 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 979679 108831 145493 1 D045130 4110 HGWY MACH VHCL R M 186.46 Invoice Net 186.46 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 980391 108952 145647 1 0045130 4110 HGWY MACH VHCL R M 24.50 Invoice Net 24.50 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 979947 108953 145647 1 0045130 4110 HGWY MACH VHCL R M 72.49 Invoice Net 72.49 7567 SARATOGA AUTO SUPPLY 00000 INV 04/20/2021 980449 108954 145647 1 0045130 4110 HGWY MACH VHCL R M 63.10 Invoice Net 63.10 CHECK TOTAL 667.00 ----------- 5083 SARATOGA MUSICAL UNION 00002 INV 04/20/2021 108751 108751 145446 .1 0506410 4412 WRN OCCUPA USE OC TX 6,230.00 Invoice Net 6,230.00 CHECK TOTAL 6,230.00 ----------- 7783 SHELTER POINT LIFE 00000 INV 04/20/2021 D612164A 108859 145554 1 0019055 8055 DSB INS DSB INS 884.15 2 0029055 8055 DSB INS DSB INS 102.10 3 0049055 8055 DSB INS DSB INS 379.57 4 0099055 8055 DSB INS DSB INS 73.83 5 0329055 8055 DSB INS DSB INS 63.67 6 0409055 8055 DSB INS DSB INS 354.62 Invoice Net 1,857.94 CHECK TOTAL 1,857.94 ----------- 6468 SHERWIN WILLIAMS 00000 INV 04/20/2021 9208-9 108805 145499 1 0011620 4110 B & G VHCL R M 53.92 Invoice Net 53.92 CHECK TOTAL 53.92 ----------- 2570 SIEWERT EQUIPMENT 00002 20200256 INV 04/20/2021 TROY02085 109017 145713 1 0328120 4400 SNTRY SWR MSC CTRL 5,479.80 2 0368120 4400 SNTRY SWR MSC CTRL 3,653.20 Invoice Net 9,133.00 CHECK TOTAL 9,133.00 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/20/2021 NYS4-144 March2021 108967 145662 04/15/2021 09:56 TOWN OF QUEENSBURY P 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4300 PARKS ELCTRICITY 31.16 Invoice Net 31.16 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/20/2021 MARCH 2O21 109008 145704 1 0408320 4300 WTR P/S ELCTRICITY 101.28 Invoice Net 101.28 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/20/2021 NYS4-145MAR2021 109050 145746 1 0011620 4300 0024 B & G ELCTRICITY 126.51 Invoice Net 126.51 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/20/2021 NYS4-148MAR 2021 109051 145746 1 001IG20 4300 0027 B & G ELCTRICITY 41.59 Invoice Net 41.59 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/20/2021 NYS4-136MAR2021 109052 145746 1 0015132 4300 HGWY GRGE ELCTRICITY 172.37 Invoice Net 172.37 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/20/2021 NYS4-135MAR2021 109053 145743 1 0011620 4300 0022 B & G ELCTRICITY 252.07 Invoice Net 252.07 CHECK TOTAL 724.98 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 04/20/2021 QBY-2021-0141 108913 145608 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,500.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 04/20/2021 215219 108719 145413 1 0478320 4400 WTR P/S MSC CTRL 41.30 Invoice Net 41.30 230 ST ANDREWS ACE HARDWAR 00001 INV 04/20/2021 215265 108833 145527 1 0045130 4110 HGWY MACH VHCL R M 94.98 Invoice Net 94.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/20/2021 215328 108955 145650 1 0045130 4110 HGWY MACH VHCL R M 5.98 Invoice Net 5.96 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 04/20/2021 215310 108996 145691 1 0017110 4400 PARKS MSC CTRL 29.96 Invoice Net 29.96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/14/2021 215243 109064 145760 1 0028810 4070 8811 CEMETERY BLDG R M 88.84 Invoice Net 88.84 CHECK TOTAL 261.06 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 04/20/2021 3472973208 108753 145448 1 0011660 4010 STOREROOM SUPPLIES 5.94 Invoice Net 5.94 2889 STAPLES, INC AND SUBSI 00000 INV 04/20/2021 3472973210 108754 145446 1 0011660 4010 STOREROOM SUPPLIES 8.45 Invoice Net 8.45 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK-- ------------------------------------------------------------------------------------------------------------------------- ---- 2889 STAPLES, INC AND SUBSI 00000 INV 04/20/2021 3472973209 108755 145448 1 001IG60 4010 STOREROOM SUPPLIES 11.88 Invoice Net 11.88 2889 STAPLES, INC AND SUBSI 00000 INV 04/20/2021 3472992906 108848 145542 1 0011110 4010 TWN JSTC SUPPLIES 263.99 Invoice Net 263.99 2889 STAPLES, INC AND SUBSI 00000 INV 04/20/2021 3473734306 108918 145613 1 0011660 4010 STOREROOM SUPPLIES 46.64 Invoice Net 46.64 2889 STAPLES, INC AND SUBSI 00000 INV 04/20/2021 3472973211 109009 145705 1 0408320 4400 WTR P/S MSC CTRL 127.20 Invoice Net 127.20 2889 STAPLES, INC AND SUBSI 00000 INV 04/20/2021 3472973203 109031 145727 1 0011110 4010 T.WN JSTC SUPPLIES 22.08 Invoice Net 22.08 CHECK TOTAL 486.18 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 04/20/2021 78444 108699 145393 1 0011680 4720 IT CNSULTNT 11,388.18 Invoice Net 11,388.18 6784 STORED TECHNOLOGY SOLU 00000 20210062 INV 04/20/2021 78455 108721 145415 1 2081620 2899 HGWYGARA CAP CNSTR 2,416.11 Invoice Net 2,416.11 6784 STORED TECHNOLOGY SOLU 00000 20210062 INV 04/20/2021 78456 108723 145417 1 2081620 2899 HGWYGARA CAP CNSTR 437.50 Invoice Net 437.50 6784 STORED TECHNOLOGY SOLU 00000- INV 04/20/2021 78784 108771 145466 1 0011680 4335 IT SFT SB MNT 2,062.00 Invoice Net 2,062.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/20/2021 79019 108800 145494 1 0011680 4335 IT SFT SB MNT 1,416.50 Invoice Net 1,416.50 6784 STORED TECHNOLOGY SOLU 00000 INV 04/20/2021 79112 106849 145543 1 0011680 4400 IT MSC CTRL 18.02 2 0011680 2031 IT CP HRDWR 2,109.23 Invoice Net 2,127.25 6784 STORED TECHNOLOGY SOLU 00000 INV 04/20/2021 79080 108850 145543 1 0011680 4400 217 IT MSC CTRL 10,145.55 Invoice Net 10,145.55 6784 STORED TECHNOLOGY SOLU 00000 20210013 INV 04/20/2021 76691 108892 145587 1 2081620 2899 HGWYGARA CAP CNSTR 1,877.18 Invoice Net 1,877.18 CHECK TOTAL 31,870.27 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 04/20/2021 355431 108738 145432 1 0408310 4090 WTR ADMIN TREDSUB 125.00 Invoice Net 125.00 04/15/2021 09:56 TOWN OF QUEENSBURY p 26 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 125.00 ----------- 7844 TARIN, RALPH 00000 INV 04/20/2021 21-01322-BAY 108685 145379 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 1112 THOMSON WEST 00000 INV 04/20/2021 844167431 108899 145593 1 0011420 4090 TWN CNSL TREDSUB 1,182.00 Invoice Net 1,182.00 CHECK TOTAL 1,182.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 MAR2021 SHARED POSTA 108817 145511 1 0011670 4030 MAILING POSTAGE 178.77 Invoice Net 178.77 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 108823 108823 145517 1 0011330 4030 TX RECR POSTAGE 537.12 Invoice Net 537.12 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 108824 108824 145518 1 0011410 4030 1200 TWN CLERK POSTAGE 165.85 Invoice Net 165.85 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 108825 108825 145519 1 0011410 4030 TWN CLERK POSTAGE 161.66 Invoice Net 161.66 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 MARCH 2O21 108872 145567 1 0408310 4030 WTR ADMIN POSTAGE 51.98 Invoice Net 51.98 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 MARCH 2O21 108889 145564 1 0328110 4030 W W ADMIN POSTAGE .51 Invoice Net .51 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 108897 108897 145591 1 0011355 4030 ASSESSOR POSTAGE 28.85 Invoice Net 28.85 617 TOWN OF QUEENSBURY 00000 INV 04/12/2021 108915 108915 145610 1 0013620 4030 BLD CD ENF POSTAGE 42.89 2 0013410 4030 FR CDE ENF POSTAGE 22.57 3 0018020 4030 PLANNING POSTAGE 270.81 4 0018010 4030 ZONING POSTAGE 121.22 Invoice Net 457.49 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 POSTAGE MARCH 2O21 108945 145640 1 0015010 4030 HGWY ADMIN POSTAGE 1.53 Invoice Net 1.53 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 040821 108976 145671 1 0017020 4030 REC ADMIN POSTAGE 27.51 Invoice Net 27.51 617 TOWN OF QUEENSBURY 00000 INV 04/20/2021 03312021 109030 145726 1 0011110 4030 TWN JSTC POSTAGE 572.86 Invoice Net 572.86 04/15/2021 09:56 TOWN OF QUEENSBURY �P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---- - -- - -- ------------------------------------------------------------------------------------------------------------------- CHECK TOTAL 2,184.13 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 04/20/2021 x106030217:01 108834 145529 1 0045130 4110 HGWY MACH VHCL R M 161.06 Invoice Net 161.06 CHECK TOTAL 161.06 ----------- 7372 TRIUS, INC. 00001 INV 04/20/2021 S1074301 108836 145530 1 0045130 4110 HGWY MACH VHCL R M 990.00 Invoice Net 990.00 CHECK TOTAL 990.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 04/20/2021 1110001632 108713 145407 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 04/20/2021 1110001633 108718 145412 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 3 0408340 4820 TRAN & DIS UNIFORMS 24.18 Invoice Net 28.81 6714 UNIFIRST CORPORATION 00000 INV 04/20/2021 1110005617 108822 145516 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 04/20/2021 1110002075 108839 145533 1 0045110 4820 HGWY REP UNIFORMS 82.06 Invoice Net 82.06 6714 UNIFIRST CORPORATION 00000 INV 04/20/2021 1110005004 106864 145559 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 3 0408340 4820 TRAN & DIS UNIFORMS 29.13 Invoice Net 33.76 6714 UNIFIRST CORPORATION 00000 INV 04/20/2021 1110005003 108887 145582 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 04/20/2021 1110005616 108956 145651 1 0045110 4820 HGWY REP UNIFORMS 72.89 Invoice Net 72.89 CHECK TOTAL 296.37 ----------- 2829 USA BLUE BOOK 00001 INV 04/20/2021 553543 108768 145463 1 0408330 4400 WTR PFCTN MSC CTRL 386.45 Invoice Net 386.45 CHECK TOTAL 386.45 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 156188 108727 145421 1 0408340 4320 TRAN & DIS SRVC MTRLS 51.48 Invoice Net 51.48 04/15/2021 09:56 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 156510 108729 145421 1 0408340 4110 TRAN & DIS VHCL R M 136.17 Invoice Net 136.17 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 156217 108730 145421 1 0408340 4110 TRAN & DIS VHCL R M 221.79 Invoice Net 221.79 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 156187 108731 145421 1 0408340 4110 TRAN & DIS VHCL R M 9.63 Invoice Net 9.63 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 156106 108759 145454 1 0408340 4110 TRAN & DIS VHCL R M 120.75 Invoice Net 120.75 1198 V. I. ENTERPRISES LTD 00000 CRM 04/20/2021 149983 108760 145454 1 0408340 4110 TRAN & DIS VHCL R M -12.00 Invoice Net -12.00 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 157120 108761 145454 1 0408340 4340 TRAN & DIS MAINT CNTR 6.72 Invoice Net 6.72 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 156975 108762 145454 1 0408340 4320 TRAN & DIS SRVC MTRLS 122.36 Invoice Net 122.36 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 000156437 108844 145538 1 0045130 4110 HGWY MACH VHCL R M 29.18 Invoice Net 29.18 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 157306 108866 145561 1 0408340 4110 TRAN & DIS VHCL R M 15.32 Invoice Net 15.32 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 157260 108867 145561 1 0408340 4110 TRAN & DIS VHCL R M 11.54 Invoice Net 11.54 1198 V. I. ENTERPRISES LTD 00000 CRM 04/20/2021 157419 108868 145561 1 0408340 4110 TRAN & DIS VHCL R M -11.54 Invoice Net -11.54 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 157363 108899 145561 1 0408340 4400 TRAN & DIS MSC CTRL 3.15 Invoice Net 3.15 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 157308 108870 145561 1 0408340 4110 TRAN & DIS VHCL R M 9.74 Invoice Net 9.74 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 157307 108871 145561 1 0408340 4110 TRAN & DIS VHCL R M 38.72 Invoice Net 38.72 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 156672 108961 145656 1 0017110 4800 PARKS EQP RP 48.43 Invoice Net 48.43 1198 V. I. ENTERPRISES LTD 00000 INV 04/20/2021 000157882 109028 145724 1 0045130 4110 HGWY MACH VHCL R M 41.72 Invoice Net 41.72 04/15/2021 09:56 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 843.16 ----------- 7823 VERIZON CONNECT 00000 INV 04/20/2021 629000013737 108773 145468 1 2131680 4400 FLEET MSC CTRL 1,743.78 Invoice Net 1,743.78 7823 VERIZON CONNECT 00000 INV 04/20/2021 344000014095 108774 145468 1 2131680 4400 FLEET MSC CTRL 3,499.33 Invoice Net 3,499.33 CHECK TOTAL 5,243.11 ----------- 1256 VERIZON WIRELESS 00002 INV 04/20/2021 9876215482 108695 145389 1 0011650 4105 CCS MBL CMMN 31.51 Invoice Net 31.51 1256 VERIZON WIRELESS 00002 INV 04/20/2021 9876215483 108696 145389 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 04/20/2021 9876215481 108697 145389 1 0011650 4105 CCS MBL CMMN 65.91 Invoice Net 65.91 1256 VERIZON WIRELESS 00002 INV 04/20/2021 9876215484 108698 145389 1 0011650 4105 CCS MBL CMMN 505.34 Invoice Net 505.34 1256 VERIZON WIRELESS 00002 INV 04/20/2021 987617308E 108733 145427 1 0401650 4100 CTRL CMM TELEPHONE 145.12 Invoice Net 145.12 1256 VERIZON WIRELESS 00002 INV 04/20/2021 9877035374 108902 145596 1 0011GSO 4105 CCS MBL CMMN 455.36 Invoice Net 455.36 CHECK TOTAL 1,323.27 ----------- 7842 VJP ENTERPRISES, INC 00000 20210089 INV 04/20/2021 1343 108845 145539 1 0045130 4110 HGWY MACH VHCL R M 1,170.08 Invoice Net 1,170.08 CHECK TOTAL 1,170.08 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/20/2021 8804124857 108734 145428 1 0408330 4270 WTR PFCTN CHMCLS GLS 99.15 Invoice Net 99.15 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/20/2021 8804237096 108763 145458 1 0408330 4270 WTR PFCTN CHMCLS GLS 89.76 Invoice Net 89.76 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/20/2021 8804241026 108764 145458 1 0408330 4270 WTR PFCTN CHMCLS GLS 200.80 Invoice Net 200.80 CHECK TOTAL 389.71 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 04/20/2021 219182476 108919 145614 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 30 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011660 4010 STOREROOM SUPPLIES 1,185.20 Invoice Net 1,185.20 5166 W.B. MASON COMPANY, IN 00001 INV 04/20/2021 219215738 109013 145709 1 0408320 4400 WTR P/S MSC CTRL 271.96 Invoice Net 271.96 5166 W.B. MASON COMPANY, IN 00001 CRM 04/20/2021 CR8921373 109014 145709 1 0408320 4350 WTR P/S WTR PT MNT -359.00 Invoice Net -359.00 5166 W.B. MASON COMPANY, IN 00001 INV 04/20/2021 219258991 109068 145765 1 001IG60 4010 STOREROOM SUPPLIES 30.78 Invoice Net 30.78 CHECK TOTAL 1,128.94 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 04/20/2021 27600 108735 145429 1 0408340 4110 TRAN & DIS VHCL R M 7.92 Invoice Net 7.92 348 WALLACE SUPPLY CO INC 00000 INV 04/20/2021 22731 108970 145665 1 0017110 4823 PARKS RC FC RPR 26.80 Invoice Net 26.80 348 WALLACE SUPPLY CO INC 00000 INV 04/20/2021 27867 106972 145665 1 0017110 4823 PARKS RC FC RPR 8.23 Invoice Net •8.23 CHECK TOTAL 42.95 ----------- 1058 WALTER S PRATT & SONS 00000 INV 04/20/2021 01-274561-02 108739 145433 1 0408340 4320 TRAN & DIS SRVC MTRLS 61.52 Invoice Net 61.52 1058 WALTER S PRATT & SONS 00000 INV 04/20/2021 01-274594-02 108740 145433 1 0408340 4320 TRAN & DIS SRVC MTRLS 15.73 Invoice Net 15.73 CHECK TOTAL 77.25 ----------- 356 WARREN TIRE SERV CTR I 00002 INV 04/20/2021 108912 108912 145607 1 0010000 52555 GENERAL BLD PRMT 625.00 Invoice Net 625.00 CHECK TOTAL 625.00 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 04/20/2021 7708407-0449-6 108851 145545 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 Invoice Net 260.00 2509 WASTE MANAGEMENT OF EA 00000 INV 04/20/2021 7708403-0449-5 108852 145545 1 0098160 4447 TRANS STAT TRSH DSP B 1,530.00 Invoice Net 1,530.00 2509 WASTE MANAGEMENT OF EA 00000 INV 04/20/2021 7708318-0449-5 108853 145545 1 0098160 4449 TRANS STAT TRSH DSP R 611.20 Invoice Net 611.20 2509 WASTE MANAGEMENT OF EA 00000 INV 04/20/2021 0005128-4791-4 108854 145545 04/15/2021 09:56 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------=--------------------------------------------------------------------------------------------------------------------------- 1 0098160 4447 TRANS STAT TRSH DSP B 2,472.66 Invoice Net 2,472.66 2509 WASTE MANAGEMENT OF EA 00000 INV 04/20/2021 0005127-4791-6 108855 145545 1 0098160 4447 TRANS STAT TRSH DSP B 4,017.12 Invoice Net 4,017.12 CHECK TOTAL 8,890.98 ----------- 5611 WATKINS SPRING CO. , IN 00000 INV 04/20/2021 5254 108957 145652 1 0045130 4110 HGWY MACH VHCL R M 429.58 Invoice Net 429.58 5611 WATKINS SPRING CO., IN 00000 INV 04/20/2021 5330 109027 145723 1 0045130 4110 HGWY MACH VHCL R M 74.60 Invoice Net 74.60 CHECK TOTAL 504.18 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 04/20/2021 651906 108846 145540 1 0045130 4110 HGWY MACH VHCL R M 542.72 Invoice Net 542.72 3927 WELLER'S AUTO PARTS IN 00000 INV 04/20/2021 652151 108847 145540 1 0045130 4110. HGWY MACH VHCL R M 30.89 Invoice Net 30.89 3927 WELLER'S AUTO PARTS IN 00000 INV 04/20/2021 652246 108894 145589 1 0045130 4110 HGWY MACH VHCL R M 190.50 Invoice Net 190.50 3927 WELLER'S AUTO PARTS IN 00000 INV 04/20/2021 652946 108958 145653 1 0045130 4110 HGWY MACH VHCL R M 42.00 Invoice Net 42.00 CHECK TOTAL 806.11 ----------- 7815 WHEELER, SCOTT 00000 INV 04/20/2021 2021-01 108977 145672 1 0017110 4400 PARKS MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 7425 WIN SUPPLY 00000 INV 04/20/2021 049368 01 108973 145668 1 0017110 4823 PARKS RC FC RPR 46.74 Invoice Net 46.74 CHECK TOTAL. 46.74 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 04/20/2021 52812 108807 145501 1 0015132 4070 HGWY GRGE BLDG R M 303.00 Invoice Net 303.00 CHECK TOTAL 303.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 361 INVOICES WARRANT TOTAL 903,733.57 903,733.57 04/15/2021 09:56 TOWN OF QUEENSBURY IP 32 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ---------------------------------------------------------------------------------------- 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 625.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 286.07 1,416.69 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 572.86 48.20 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 13.59 1,400.00 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 1,100.00 490.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 537.12 176.56 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 28.85 3,570.B6 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 13.50 116.41 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 161.66 27.05 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 165.85 75.05 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 117.50 184.00 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 1,182.00 2,532.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 6,120.00 46,799.82 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 36.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 876.00 132.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 3,332.50 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 24,425.00 001 0011620 BUILDINGS& GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 233.75 9,396.1E 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 45.56 2,091.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 186.49 1,894.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 167.50 2.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 167.50 1,610.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 574.86 83.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 9,102.71 9,503.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,127.49 1,410.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 126.51 3,206.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.54 90.13 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.45 121.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 383.53 2,801.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 72.30 735.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 170.27 1,098.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 306.53 2,596.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 21.93 -136.65 001 001IG50 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,944.11 2,486.41 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,178.15 27.85 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,915.74 501.82 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 178.77 1,764.18 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 10,353.91 868.19 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,109.23 856.54 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,478.50 815.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 18.02 4.72 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 10,145.55 38.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 11,834.43 1,540.17 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 166.70 2,772.47 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 22.57 145.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 56.87 633.20 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,500.00 20.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 42.89 1.15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 24.95 173.31 04/15/2021 09:56 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 439.25 .90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 48.00 157.52 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 257.00 1,181.89 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,700.00 550.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.53 9.90 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 702.31 94.76 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,594.45 1,633.31 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,790.10 590.34 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 27.51 991.75 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 689.90 3,968.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,033.36 615.88 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 526.73 997.17 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 185.97 880.72 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 115.86 62.48 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 225.33 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,098.81 15,631.87 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 121.22 1,207.70 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 24.95 2,050.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 33.25 672.47 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 270.81 252.25 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 6,124.25 67.97 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 5,411.22 4,341.05 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 16,000.00 13,000.00 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 884.15 333.25 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 441.00 8,376.22 --------------- FUND TOTAL 120,795.02 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 88.84 49.33 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 575.26 308.61 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,104.27 163.75 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 304.77 1,291.61 002 00290SS DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 102.10 42.34 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 47.25 205.75 --------------- FUND TOTAL 2,222.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 314.07 14.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 310.95 203.45 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 219,238.71 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 18,610.22 6,955.72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,946.77 52,929.20 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 379.57 339.58 004 0049060 HEALTH INSURANCE 'B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 222.75 907.25 --------------- FUND TOTAL 241,023.04 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,899.59 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,387.39 12,590.18 04/15/2021 09:56 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 125,900.75 51,961.00 --------------- FUND TOTAL 132,388.55 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.60 4.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 276.11 1,276.59 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 417.07 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 459.00 3,572.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 133.19 634.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 8,844.78 163.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,344.09 206.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,118.60 53.11 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 73.83 191.23 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,423.50 --------------- FUND TOTAL 14,708.77 014 0146310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 4,575.00 291,427.13 --------------- FUND TOTAL 4,575.00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 111.11 23,291.18 --------------- FUND TOTAL 111.11 030 0308110 WASTE WATER ADMINI 030 -08-8110-4900 - ADMINISTRATION FEES 380.00 .00 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 1.64 149.07 --------------- FUND TOTAL 381.64 031 0318110 WASTE WATER ADMINI 031 -08-8110-4900 - ADMINISTRATION FEES 370.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 213.92 1,220.92 --------------- FUND TOTAL 583.92 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE .51 66.30 032 0328110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 11,403.74 3,415.80 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 673.03 11,759.50 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 7,385.09 22,545.26 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.72 .46 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 51.48 .00 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 63.67 148.90 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 40.50 888.76 --------------- FUND TOTAL 19,669.74 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 23.34 226.87 033 0338110 WASTE WATER ADMINI 033 -08-8110-4900 - ADMINISTRATION FEES 1,330.00 .00 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 454.70 .00 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------- --------------- FUND TOTAL 1,808.04 035 0358110 WASTE WATER ADMINI 035 -08-8110-4900 - ADMINISTRATION FEES 1,345.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.48 3,260.16 --------------- FUND TOTAL 1,354.48 036 0368110 WASTE WATER ADMINI 036 -08-8110-4900 - ADMINISTRATION FEES 9,850.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 588.85 4,019.53 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 4,663.88 14,306.00 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 40.11 504.41 --------------- FUND TOTAL 15,142.84 037 0378110 WASTE WATER ADMINI 037 -08-8110-4900 - ADMINISTRATION FEES 1,350.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 25.05 230.52 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 868.91 2,315.19 --------------- FUND TOTAL 2,243.96 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 962.66 2,552.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 51.98 7,888.46 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 125.00 921.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4900 - ADMINISTRATION FEES 156,328.76 9,264.63 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 8,005.00 77,765.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 394.87 182.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,002.30 70.01 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 3,997.60 6,925.99 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 389.71 2,906.92 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 392.75 9,996.12 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 293.18 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 548.04 9,291.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 349.25 1,769.22 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 173.12 99.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 243.27 666.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 10.00 10,980.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 344.30 165.42 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 354.62 88.32 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 218.25 4,006.00 --------------- FUND TOTAL 175,184.66 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.82 218.38 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 74.92 .00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 275.89 .00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 33.72 713.19 --------------- FUND TOTAL 412.35 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 6,230.00 20,000.00 --------------- FUND TOTAL 6,230.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 1,995.00 70,075.00 --------------- FUND TOTAL 1,995.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 5,335.51 201,532.12 --------------- FUND TOTAL 5,335.51 213 2131680 FLEET MANAGEMENT 213 -01-1680-4400 - MISCELLANEOUS CONTRACT 5,243.11 1,498.78 --------------- FUND TOTAL 5,243.11 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 480.00 1,416,590.00 --------------- FUND TOTAL 480.00 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 150,845.00 157,100.02 --------------- FUND TOTAL 150,845.00 234 2348540 CARTEGRAPH SOFTWAR 234 -08-8540-2899 - CAPITAL CONSTRUCTION 999.34 6,326.06 --------------- FUND TOTAL 999.34 WARRANT SUMMARY TOTAL 903,733.57 ----------------------------------------- GRAND TOTAL 909,267.57 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145378 7843 JUNJULAS, JANE 108684 INV 04/20/2021 250.00 OVERPAID WEST GF EMS INVOICE: 21-02346 WEST 145379 7844 TARIN, RALPH 108685 INV 04/20/2021 100.00 OVERPAID BAY RIDGE EMS INVOICE: 21-01322-BAY 145380 577 EMPIRE RECOVERY LOCKBOX 108686 INV 04/20/2021 94.21 9754091 455M89893 INVOICE: 20-01915-WEST 145388 1438 BARBER, CAROLINE H 108694 INV 04/20/2021 1,700.00 Death Certificates for INVOICE: 108694 145389 1256 VERIZON WIRELESS 108695 INV 04/20/2021 31.51 00005FEBMAR2021 CELLPH INVOICE: 9876215482 145389 1256 VERIZON WIRELESS 108696 INV 04/20/2021 120.03 00006FEBMAR2021 DATACA INVOICE: 9876215483 145389 1256 VERIZON WIRELESS 108697 INV 04/20/2021 65.91 00004FEBMAR2021 CELLPH INVOICE: 9876215481 145389 1256 VERIZON WIRELESS 108698 INV 04/20/2021 505.34 00007FEBMAR2021 CELLPH INVOICE: 9876215484 ----------------- 722.79 VOUCHER TOTAL 145393 6784 STORED TECHNOLOGY SOLUTIONS INC 108699 INV 04/20/2021 11,388.18 MA.RCH2O21 WORK TICKETS INVOICE: 78444 145394 3375 CASELLA WASTE SERVICES 108700 INV 04/20/2021 330.00 03152021 COMMINGLED RE INVOICE: 2275251 145394 3375 CASELLA WASTE SERVICES 108701 INV 04/20/2021 165.00 03162021 COMMINGLED RE INVOICE: 2276183 ----------------- 495.00 VOUCHER TOTAL 145397 269 QUEENSBURY HIGHWAY DEPT 108703 INV 04/20/2021 133.19 MARCH2O21 VEHICLE FUEL INVOICE: MARCH2O21 TRANSFERST 145398 7224 ADIRONDACK MOBILE SHREDDING LLC 108704 INV 04/20/2021 35.00 March 2021 shredding s INVOICE: 23878 145399 127 POST STAR, THE 108705 INV 04/20/2021 117.50 NOA Two 2022 Model HV5 INVOICE: 107131 145401 407 NATIONAL GRID 108707 INV 04/20/2021 181.79 72107FEBMAR21 HILAND INVOICE: 72107FEBMAR21 145401 407 NATIONAL GRID 108708 INV 04/20/2021 21.13 72106FEBMAR21 MBROOK INVOICE: 72106FEBMAR21 145401 407 NATIONAL GRID 108709 INV 04/20/2021 23.30 OOOIIFEBMAR21 MAIN INVOICE: 00011FEBMAR21 ----------------- 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------- 226.22 VOUCHER TOTAL 145404 6599 CONSTELLATION ENERGY SERVICES OF NY 108710 INV 04/20/2021 88.20 CUST# 2300853-3 HILAND INVOICE: 19819357701 145404 6599 CONSTELLATION ENERGY SERVICES OF NY 108711 INV 04/20/2021 .36 CUST# 2300853-30 MBROO INVOICE: 19819358101 145404 6599 CONSTELLATION ENERGY SERVICES OF NY 108712 INV 04/20/2021 1.75 CUST# 2300853-14 MAIN INVOICE: 19818945101 ----------------- 90.31 VOUCHER TOTAL 145407 6714 UNIFIRST CORPORATION 108713 INV 04/20/2021 25.74 CUST# 1098027 INVOICE: 1110001632 145408 6969 CORROSION PRODUCTS AND EQUIPMENT INC 108714 20210090 INV 04/20/2021 1,315.00 INV# 22426 FLOWMETER C INVOICE: 22426 145409 338 DIG SAFELY NEW YORK, INC. 108715 INV 04/20/2021 281.85 INV# 21030363 INVOICE: 21030363 145410 407 NATIONAL GRID 108716 INV 04/20/2021 20.84 78104FEBMAR21 QUAKER INVOICE: 78104FEBMAR21 145411 6599 CONSTELLATION ENERGY SERVICES OF NY 108717 INV 04/20/2021 .15 CUST# 2300853-38 QUAKE INVOICE: 19825222401 145412 6714 UNIFIRST CORPORATION 108718 INV 04/20/2021 28.81 CUST# 1098023 INVOICE: 1110001633 145413 230 ST ANDREWS ACE HARDWARE 108719 INV 04/20/2021 41.30 CUST# 1300 INVOICE: 215219 145414 1584 MCMASTER-CARR SUPPLY CO 108720 INV 04/20/2021 63.76 ACCT# 115991000 FIRE H INVOICE: 55890240 145414 1584 MCMASTER-CARR SUPPLY CO 108722 INV 04/20/2021 15.29 ACCT# 115991000 FUSES INVOICE: 55737279 145414 1584 MCMASTER-CARR SUPPLY CO 108724 INV 04/20/2021 69.53 ACCT# 115991000 INVOICE: 55953856 ----------------- 148.58 VOUCHER TOTAL 145415 6784 STORED TECHNOLOGY SOLUTIONS INC 108721 20210062 INV 04/20/2021 2,416.11 PHONE FOR HIGHWAY GARA INVOICE: 78455 145417 6784 STORED TECHNOLOGY SOLUTIONS INC 108723 20210062 INV 04/20/2021 437.50 PHONE FOR HIGHWAY GARA INVOICE: 78456 145419 764 F W WEBB COMPANY 108725 INV 04/20/2021 15.30 CUST# 29548 INVOICE: 70975624 04/15/2021 09:56 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145419 764 F W WEBB COMPANY 108726 INV 04/20/2021 82.86 CUST# 29548 INVOICE: 70975527 ----------------- 98.16 VOUCHER TOTAL 145421 1198 V. I. ENTERPRISES LTD 108727 INV 04/20/2021 51.48 CUST# 1994 INVOICE: 156188 145421 1198 V. I. ENTERPRISES LTD 108729 INV 04/20/2021 136.17 CUST# 1994 BATTERY-976 INVOICE: 156510 145421 1198 V. I. ENTERPRISES LTD 108730 INV 04/20/2021 221.79 CUST# 1994 INVOICE: 156217 145421 1198 V. I. ENTERPRISES LTD 108731 INV 04/20/2021 9.63 CUST# 1994 THERMOSTAT- INVOICE: 156187 ----------------- 419.07 VOUCHER TOTAL 145422 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 108728 INV 04/20/2021 179.25 PERSONEL INVEST-R LAMA INVOICE: 202101623 145426 7454 HIRAM HOLLOW REGENERATION CORP 108732 INV 04/20/2021 80.93 03122021 COMMINGLED RE INVOICE: 686430 145427 1256 VERIZON WIRELESS 108733 INV 04/20/2021 145.12 ACCT# 542088438-00001 INVOICE: 9876173086 145428 472 VWR SCIENTIFIC PRODUCTS 108734 INV 04/20/2021 99.15 CUST# 80044749 PETRI D INVOICE: 8804124857 145429 348 WALLACE SUPPLY CO INC 108735 INV 04/20/2021 7.92 INV# 27600 D-RING INVOICE: 27600 145430 253 PASSONNO CORPORATION 108736 INV 04/20/2021 147.92 CUST# 7288101 INVOICE: 255928-01 145431 187 LUBRICATION ENGINEERS INC 108737 INV 04/20/2021 183.03 CUST# CO214902 001 INVOICE: IN445031 145432 2720 SURPASS CHEMICAL CO. , INC 108738 INV 04/20/2021 125.00 CUST# 11413 JQ CLASS D INVOICE: 355431 145433 1058 WALTER S PRATT & SONS INC 108739 INV 04/20/2021 61.52 CUST# 2748 INVOICE: 01-274561-02 145433 1058 WALTER S PRATT & SONS INC 108740 INV 04/20/2021 15.73 CUST# 2748 INVOICE: 01-274594-02 ----------------- 77.25 VOUCHER TOTAL 145435 407 NATIONAL GRID 108741 INV 04/20/2021 47.96 48004MARMAR2021 107 MA INVOICE: 48004MARMAR2021 04/15/2021 09:56 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------------------------- 145436 6832 CLENDON BROOK VENTURES LLC 108742 INV 04/20/2021 446.25 MARCH2021 WEBSITE EDIT INVOICE: 2440 145437 407 NATIONAL GRID 108743 INV 04/20/2021 21.38 34105FEBMAR21 GLEN INVOICE: 34105FEBMAR21 145437 407 NATIONAL GRID 108744 INV 04/20/2021 22.99 3410IFE13MAR21 NORTH INVOICE: 34101FEBMAR21 145437 407 NATIONAL GRID 108745 INV 04/20/2021 21.91 72102FEBMAR21 QUAKER INVOICE: 72102FEBMAR21 145437 407 NATIONAL GRID 108746 INV 04/20/2021 215.91 39018FE13MAR21 WBROOK INVOICE: 39018FEBMAR21 ----------------- 282.19 VOUCHER TOTAL 145441 6599 CONSTELLATION ENERGY SERVICES OF NY 108747 INV 04/20/2021 .52 CUST# 2300853-42 GLEN INVOICE: 19825221001 145441 6599 CONSTELLATION ENERGY SERVICES OF NY 108748 INV 04/20/2021 1.60 CUST# 2300853-43 NORTH INVOICE: 19825222201 145441 6599 CONSTELLATION ENERGY SERVICES OF NY 108749 INV 04/20/2021 .88 CUST# 2300853-31 QUAKE INVOICE: 19824828301 145441 6599 CONSTELLATION ENERGY SERVICES OF NY 108750 INV 04/20/2021 146.93 CUST# 2300853-13 WBROO INVOICE: 19824826001 ----------------- 149.93 VOUCHER TOTAL 145446 5083 SARATOGA MUSICAL UNION 108751 INV 04/20/2021 6,230.00 2021 CONTRACT CONCERTS INVOICE: 108751 145447 3590 CUSACK & COMPANY 108752 INV 04/20/2021 1,100.00 FINAL BILL FOR DEFERRE INVOICE: 1000028738 145448 2889 STAPLES, INC AND SUBSIDIARIES 108753 INV 04/20/2021 5.94 JUNIOR WRITING PADS INVOICE: 3472973208 145448 2889 STAPLES, INC AND SUBSIDIARIES 108754 INV 04/20/2021 8.45 SCOTCH TAPE INVOICE: 3472973210 145448 2889 STAPLES, INC AND SUBSIDIARIES 108755 INV 04/20/2021 11.88 JUNIOR PADS INVOICE: 3472973209 ----------------- 26.27 VOUCHER TOTAL 145452 3708 LOWE'S COMPANIES, INC 108757 INV 04/20/2021 33.72 INV# 07194 CURB BOXES INVOICE: 07194 2021 145453 5769 GMES BURLINGTON 108758 INV 04/20/2021 10.00 CUST# 18410 INVOICE: S3721994.001 145454 1198 V. I. ENTERPRISES LTD 108759 INV 04/20/2021 120.75 CUST# 1994 HYDRAULIC J INVOICE: 156106 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145454 1198 V. I. ENTERPRISES LTD 108760 CRM 04/20/2021 -12.00 CUST# 1994 CORE RETURN INVOICE: 149983 145454 1198 V. I. ENTERPRISES LTD 108761 INV 04/20/2021 6.72 CUST# 1994 BATT TERMIN INVOICE: 157120 145454 1198 V. I. ENTERPRISES LTD 108762 INV 04/20/2021 122.36 CUST# 1994 BATT VAC TR INVOICE: 156975 ----------------- 237.83 VOUCHER TOTAL 14545E 472 VWR SCIENTIFIC PRODUCTS 108763 INV 04/20/2021 89.76 CUST# 80044749 BIOINDI INVOICE: 880423709E 145458 472 VWR SCIENTIFIC PRODUCTS 108764 INV 04/20/2021 200.80 CUST# 80044749 BLACK G INVOICE: 8804241026 ----------------- 290.56 VOUCHER TOTAL 145460 4052 GRAINGER 108765 INV 04/20/2021 453.67 ACCT# 855410767 INVOICE: 9852011478 145461 255 PECKHAM MATERIALS CORP 108766 INV 04/20/2021 143.47 CUST# 181366 INVOICE: 928248 145462 5701 JOHN RAY AND SONS 108767 INV 04/20/2021 10.00 ACCT# 20-6679663 TANK INVOICE: 22004 145463 2829 USA BLUE BOOK 108768 INV 04/20/2021 386.45 CUST# 135096 INVOICE: 553543 145464 32 BADGER METER INC. 108769 20210048 INV 04/20/2021 293.18 CUST# 311543 MAR SRV F INVOICE: 80071282 145466 6784 STORED TECHNOLOGY SOLUTIONS INC 108771 INV 04/20/2021 2,062.00 APR2021 ALARM MONITORI INVOICE: 78784 145467 56 BARTLETT PONTIFF STEWART 108772 INV 04/20/2021 6,120.00 MARCH2O21 LEGAL FEES INVOICE: 1376942 14546E 7823 VERIZON CONNECT 108773 INV 04/20/2021 1,743.78 MARCH2O21 REVEAL FEE INVOICE: 629000013737 145468 7823 VERIZON CONNECT 108774 INV 04/20/2021 3,499.33 JANFEB2021 REVEAL FEE INVOICE: 344000014095 ----------------- 5,243.11 VOUCHER TOTAL 145470 5962 ADIRONDACK TIRE CENTER 108775 INV 04/20/2021 119.00 PARTS FOR NEW TRAILER INVOICE: 1388592 145470 5962 ADIRONDACK TIRE CENTER 108776 INV 04/20/2021 337.00 TIRES FOR #3 TRAILER INVOICE: 1388618 ----------------- 04/15/2021 09:56 TOWN OF QUEENSBURY IP 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 456.00 VOUCHER TOTAL 145472 3179 ADVANCE AUTO PARTS 108777 INV 04/20/2021 383.99 PARTS FOR ##2 TRUCK INVOICE: 5516108910515 145473 7049 BRENNTAG NORTHEAST INC 108778 20210073 INV 04/20/2021 1,545.60 BULK MOBILFLUID FOR AL INVOICE: BLN21-575370 145474 3368 FASTENAL 108779 INV 04/20/2021 65.52 STOCK INVOICE: NYSOU179789 145475 81 DELUREY SALES & SERVICE 108780 INV 04/20/2021 64.43 PARTS FOR TRUCK 66 INVOICE: OIP4281 145476 6338 JOE JOHNSON EQUIPMENT LLC 108781 20210087 INV 04/20/2021 1,386.63 SWEEPER #30 REPAIR PAR INVOICE: P36451 145476 6338 JOE JOHNSON EQUIPMENT LLC 108783 INV 04/20/2021 903.80 RUBBERS FOR SIDE PLATE INVOICE: P36552 145476 6338 JOE JOHNSON EQUIPMENT LLC 108784 INV 04/20/2021 33.08 PART FOR SWEEPERS INVOICE: P36663 ----------------- 2,323.51 VOUCHER TOTAL 145480 3708 LOWE'S COMPANIES, INC 108785 INV 04/20/2021 9.41 LAWN REPAIR INVOICE: 060050 145480 3708 LOWE'S COMPANIES, INC 108786 INV 04/20/2021 136.24 MAIL BOX REPAIRS AND F INVOICE: 069060 145480 3708 LOWE'S COMPANIES, INC 108787 CRM 04/20/2021 -88.09 RETURN INVOICE: 28013 2021 ----------------- 57.56 VOUCHER TOTAL 145483 407 NATIONAL GRID 108788 INV 04/20/2021 41.50 WILLOWBROOK DR INVOICE: 48652-45007MARAPR21 145483 407 NATIONAL GRID 108789 INV 04/20/2021 30.64 MAIN ST AT PINE ST INVOICE: 33846-13015MAR2021 145483 407 NATIONAL GRID 108790 INV 04/20/2021 32.46 MAIN ST AT RICHARDSON INVOICE: 54840-42010MAR2021 ----------------- 104.60 VOUCHER TOTAL 145486 7596 NORTHERN SUPPLY INC 108791 20210088 INV 04/20/2021 1,650.00 LIVE EDGE FOR SNOW PLO INVOICE: 092177-1 145487 292 NORTRAX EQUIPMENT COMPANY 108792 20210086 INV 04/20/2021 1,063.16 PARTS FOR 72 SWEEPER INVOICE: 2073076 145488 5798 CASH 108793 INV 04/20/2021 19.99 TRACTOR SUPPLIE PARTS INVOICE: 48652 04/15/2021 09:56 (TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145489 7454 HIRAM HOLLOW REGENERATION CORP 108794 INV 04/20/2021 73.03 03192021 COMMINGLED RE INVOICE: 686469 145490 7615 ELOT ELECTRONICS 108795 INV 04/20/2021 1,118.60 03182021 TRASH DISPOSA INVOICE: 7032 145491 6393 KNOX COMPANY 108797 INV 04/20/2021 459.00 KNOX BOX PURCHASE INVOICE: INV02400396 145492 2792 Q W D MAINTENANCE CENTER 108798 INV 04/20/2021 276.11 REPAIR 2011 F250 INVOICE: 2274 145493 7567 SARATOGA AUTO SUPPLY 108799 INV 04/20/2021 81.95 2 STROKE GAS INVOICE: 978744 145493 7567 SARATOGA AUTO SUPPLY 108826 INV 04/20/2021 80.68 GREASE GUN INVOICE: 978936 145493 7567 SARATOGA AUTO SUPPLY 108827 CRM 04/20/2021 -25.50 GREASE RETURNED INVOICE: 978950 145493 7567 SARATOGA AUTO SUPPLY 108828 INV 04/20/2021 7.04 TRAILER SEAL INVOICE: 979202 145493 7567 SARATOGA AUTO SUPPLY 108829 INV 04/20/2021 29.99 WHEEL NUTS FOR TRUCKS INVOICE: 979285 145493 7567 SARATOGA AUTO SUPPLY 108830 INV 04/20/2021 116.35 STOCK INVOICE: 979339 145493 7567 SARATOGA AUTO SUPPLY 108831 INV 04/20/2021 186.46 STARTER FOR UNIT 1 INVOICE: 979679 ----------------- 476.97 VOUCHER TOTAL 145494 6784 STORED TECHNOLOGY SOLUTIONS INC 108800 INV 04/20/2021 1,416.50 APRIL2021 AZURE IPP/MI INVOICE: 79019 145495 7807 CARTEGRAPH SYSTEMS 108801 INV 04/20/2021 999.34 REIMB J. HEITMAN TRAVE INVOICE: SIN00739G 145498 7567 SARATOGA AUTO SUPPLY 108804 INV 04/20/2021 29.94 TRUCK SANDER CHAINS GR INVOICE: 979978 145499 6468 SHERWIN WILLIAMS 108805 INV 04/20/2021 53.92 TRAILER PAINT INVOICE: 9208-9 145500 7831 ADK LOCK INC 108806 INV 04/20/2021 144.00 PADLOCKS INVOICE: 1298 145501 369 WINCHIP DOOR CO. , INC. 108807 INV 04/20/2021 303.00 SERVICE CALL TO REPAIR INVOICE: 52812 145502 269 QUEENSBURY HIGHWAY DEPT 108808 INV 04/20/2021 306.53 VEHICLE AND EQUIPMENT 04/15/2021 09:56 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 108808 145503 6599 CONSTELLATION ENERGY SERVICES OF NY 108809 INV 04/20/2021 672.84 2300853-37 FEB 26 to M INVOICE: 19824982001 145503 6599 CONSTELLATION ENERGY SERVICES OF NY 108818 INV 04/20/2021 84.69 2300853-41 FEB 26 TO M INVOICE: 19825223501 ----------------- 757.53 VOUCHER TOTAL 145504 6797 FIRSTLIGHT FIBER 108810 INV 04/20/2021 28.60 9533699APR2021 TRANSFE INVOICE: 8910687 145504 6797 FIRSTLIGHT FIBER 108811 INV 04/20/2021 70.41 9533690APR2021 SUNNYSI INVOICE: 8910763 145504 6797 FIRSTLIGHT FIBER 108812 INV 04/20/2021 2,107.54 9533794APR2021 PHONE L INVOICE: 8930688 145504 6797 FIRSTLIGHT FIBER 108813 INV 04/20/2021 28.60 9533838APR2021 PHONE L INVOICE: 8910689 145504 6797 FIRSTLIGHT FIBER 108814 INV 04/20/2021 27.82 953378GAPR2021 PHONE L INVOICE: 8910770 145504 6797 FIRSTLIGHT FIBER 108815 INV 0.4/20/2021 546.66 9533742APR2021 PHONE L INVOICE: 8921864 145504 6797 FIRSTLIGHT FIBER 108816 INV 04/20/2021 766.16 9533740APR2021 PHONE L INVOICE: 8921862 ----------------- 3,575.79 VOUCHER TOTAL 145511 617 TOWN OF QUEENSBURY 108817 INV 04/20/2021 178.77 MAR2021 SHARED POSTAGE INVOICE: MAR2021 SHARED POSTA 145513 407 NATIONAL GRID 108819 INV 04/20/2021 21.45 87007MARMAR2021 BANNER INVOICE: 87007MARMAR2021 145513 407 NATIONAL GRID 108820 INV 04/20/2021 257.25 78101FEBMAR2021 QUEENS INVOICE: 78101FEBMAR2021 145513 407 NATIONAL GRID 108821 INV 04/20/2021 556.10 78105FEBMAR2021 TOWN O INVOICE: 78105FEBMAR2021 ----------------- 834.80 VOUCHER TOTAL 145516 6714 UNIFIRST CORPORATION 108822 INV 04/20/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110005617 145517 617 TOWN OF QUEENSBURY 108823 INV 04/20/2021 537.12 Tax Receiver Postage M INVOICE: 108823 145518 617 TOWN OF QUEENSBURY 108824 INV 04/20/2021 165.85 Dog License March Post INVOICE: 108824 145519 617 TOWN OF QUEENSBURY 108825 INV 04/20/2021 161.66 Town Clerk March Posta INVOICE: 108825 04/15/2021 09:56 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145527 230 ST ANDREWS ACE HARDWARE 108833 INV 04/20/2021 94.98 PARTS FOR TRUCK 15 INVOICE: 215265 145528 126 UPSTATE AGENCY LLC 108835 INV 04/20/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 9673 145529 4647 TRACEY ROAD EQUIPMENT INC 108834 INV 04/20/2021 161.06 B-10 SEAT INVOICE: x106030217:01 145530 7372 TRIUS, INC. 108836 INV 04/20/2021 990.00 REMOVE GRATE FROM PLOW INVOICE: S1074301 145531 126 UPSTATE AGENCY LLC 108837 INV 04/20/2021 146.25 HRA PARTICIPANT & COBR INVOICE: 9672 145532 126 UPSTATE AGENCY LLC 108838 INV 04/20/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 9674 145533 6714 UNIFIRST CORPORATION 108839 INV 04/20/2021 82.06 UNIFORMS INVOICE: 1110002075 145534 126 UPSTATE AGENCY LLC 108840 INV 04/20/2021 4.50 HRA PARTICIPANT & COBR INVOICE: 9675 145535 126 UPSTATE AGENCY LLC 108841 INV 04/20/2021 11.25 HRA PARTICIPANT & COBR INVOICE: 9676 145536 126 UPSTATE AGENCY LLC 108842 INV 04/20/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 9677 145537 126 UPSTATE AGENCY LLC 108843 CRM 04/20/2021 -2.25 HRA PARTICIPANT & COBR INVOICE: 9678 145538 1198 V. I. ENTERPRISES LTD 108844 INV 04/20/2021 29.18 STOCK INVOICE: 000156437 145539 7842 VJP ENTERPRISES, INC 108845 20210089 INV 04/20/2021 1,170.08 RAM FOR 54 PICKER TRUC INVOICE: 1343 145540 3927 WELLER'S AUTO PARTS INC 108846 INV 04/20/2021 542.72 PARTS FOR THE PICKER T INVOICE: 651906 145540 3927 WELLER'S AUTO PARTS INC 108847 INV 04/20/2021 30.89 HOSE FIXED FOR B-10 INVOICE: 652151 ----------------- 573.61 VOUCHER TOTAL 145542 2889 STAPLES, INC AND SUBSIDIARIES 108848 INV 04/20/2021 263.99 Office supplies INVOICE: 3472992906 04/15/2021 09:56 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145543 6784 STORED TECHNOLOGY SOLUTIONS INC 108849 INV 04/20/2021 2,127.25 DELL LATITUDE 5411/VAR INVOICE: 79112 145543 6784 STORED TECHNOLOGY SOLUTIONS INC 108850 INV 04/20/2021 10,145.55 MAR2021 AZURE USAGE INVOICE: 79080 ----------------- 12,272.80 VOUCHER TOTAL 145545 2509 WASTE MANAGEMENT OF EASTERN NY 108851 INV 04/20/2021 260.00 MAR2021 RIDGE RD RECYC INVOICE: 7708407-0449-6 145545 2509 WASTE MANAGEMENT OF EASTERN NY 108852 INV 04/20/2021 1,530.00 MAR2021 LUZERNE RD MSW INVOICE: 7708403-0449-5 145545 2509 WASTE MANAGEMENT OF EASTERN NY 108853 INV 04/20/2021 611.20 MAR2021 LUZERNE RD REC INVOICE: 7708318-0449-5 145545 2509 WASTE MANAGEMENT OF EASTERN NY 108854 INV 04/20/2021 2,472.66 MAR2021 LUZERNE RD MSW INVOICE: 0005128-4791-4 145545 2509 WASTE MANAGEMENT OF EASTERN NY 108855 INV 04/20/2021 4,017.12 MAR2021 RIDGE RD GREEN INVOICE: 0005127-4791-6 ----------------- 8,890.98 VOUCHER TOTAL 145551 7419 US SECURITY ASSOC 108857 INV 04/20/2021 4,603.98 JAN SECURITY INVOICE: 10969806 145551 7419 US SECURITY ASSOC 108858 INV 04/20/2021 4,498.73 FEB SECURITY SERVICES INVOICE: 11071142 ----------------- 9,102.71 VOUCHER TOTAL 145554 7783 SHELTER POINT LIFE 108859 INV 04/20/2021 1,857.94 2021 FIRST QUARTER DIS INVOICE: D612164A 145555 407 NATIONAL GRID 108860 INV 04/20/2021 47.90 34105FEBMAR21 LUZERNE INVOICE: 34105FEBMAR21 145555 407 NATIONAL GRID 108861 INV 04/20/2021 79.52 98101FEBMAR21 W MOUNTA INVOICE: 98101FEEMAR21 ----------------- 127.42 VOUCHER TOTAL 145557 6599 CONSTELLATION ENERGY SERVICES OF NY 108862 INV 04/20/2021 18.42 CUST# 2300853-28 LUZER INVOICE: 19867412801 145557 6599 CONSTELLATION ENERGY SERVICES OF NY 108863 INV 04/20/2021 39.79 CUST# 2300853-57 W MOU INVOICE: 19867418901 ----------------- 58.21 VOUCHER TOTAL 145559 6714 UNIFIRST CORPORATION 108864 INV 04/20/2021 33.76 CUST# 1098023 INVOICE: 1110005004 145560 5769 GMES BURLINGTON 108865 INV 04/20/2021 27.09 CUST# 18410 CAUTION TA 04/15/2021 09:56 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 53726641.001 145561 1198 V. I. ENTERPRISES LTD 108866 INV 04/20/2021 15.32 CUST# 1994 INVOICE: 157306 145561 1198 V. I. ENTERPRISES LTD 108867 INV 04/20/2021 11.54 CUST# 1994 INVOICE: 157260 145561 1198 V. I. ENTERPRISES LTD 108868 CRM 04/20/2021 -11.54 CUST# 1994 RETURN INVOICE: 157419 145561 1198 V. I. ENTERPRISES LTD 108869 INV 04/20/2021 3.15 CUST# 1994 INVOICE: 157363 145561 1198 V. I. ENTERPRISES LTD 108870 INV 04/20/2021 9.74 CUST# 1994 OIL FILTER INVOICE: 157308 145561 1198 V. I. ENTERPRISES LTD 108871 INV 04/20/2021 38.72 CUST# 1994 OIL FILTER- INVOICE: 157307 ----------------- 66.93 VOUCHER TOTAL 145567 617 TOWN OF QUEENSBURY 108872 INV 04/20/2021 51.98 POSTAGE MAR21 INVOICE: MARCH 2O21 145568 6797 FIRSTLIGHT FIBER 108873 INV 04/20/2021 817.54 ACCT# 9533741 INVOICE: 8921863 145569 7841 KELE, INC. 108874 INV 04/20/2021 564.82 CUST# 377951 INVOICE: INV320217G 145570 228 NEW YORK FIRE & SECURITY 108875 INV 04/20/2021 758.45 INV# 73177 FIRE EXT IN INVOICE: 73177 145570 228 NEW YORK FIRE & SECURITY 108876 INV 04/20/2021 91.90 INV# 73200 FIRE EXT X2 INVOICE: 73200 ----------------- 850.35 VOUCHER TOTAL 145572 7803 DOW ELECTRIC, INC. 108877 20200258 INV 04/20/2021 26,695.00 PROD# 20200258-00 CLAR INVOICE: 108877 145573 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 108878 INV 04/20/2021 124,150.00 PROD# 45531C DIESEL TA INVOICE: 45531C 145574 3830 CHAZEN ENGINEERING & LAND 108879 INV 04/20/2021 480.00 PROJ# 91900.06 RIDGE R INVOICE: 0121902 145575 407 NATIONAL GRID 108880 INV 04/20/2021 135.99 78100FEBMAR21 CLARK INVOICE: 78100FE13MAR21 145575 407 NATIONAL GRID 108881 INV 04/20/2021 23.34 50004FEBMAR21 LUZERNE INVOICE: 50004FEBMAR21 145575 407 NATIONAL GRID 108882 INV 04/20/2021 447.13 G5004FEBMAR21 ROUTE 9 INVOICE: G5004FEBMAR21 ----------------- 04/15/2021 09:56 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 606.46 VOUCHER TOTAL 1455757 269 QUEENSBURY HIGHWAY DEPT 109062 INV 04/14/2021 244.00 GAS INVOICE: GASMAR2021 145578 6599 CONSTELLATION ENERGY SERVICES OF NY 108883 INV 04/20/2021 77.93 CUST# 2300853-58 CLARK INVOICE: 19867420201 145578 6599 CONSTELLATION ENERGY SERVICES OF NY 108884 INV 04/20/2021 173.25 CUST# 2300853-0 ROUTE INVOICE: 19867397801 ----------------- 251.18 VOUCHER TOTAL 145580 6562 DIRECT ENERGY BUSINESS 108885 INV 04/20/2021 1.15 ACCT# 647808-35260 WBR INVOICE: HS12382232 145580 6562 DIRECT ENERGY BUSINESS 108886 INV 04/20/2021 8.58 ACCT# 647808-35259 ROU INVOICE: HS12392363 ----------------- 9.73 VOUCHER TOTAL 145582 6714 UNIFIRST CORPORATION 108887 INV 04/20/2021 25.74 CUST# 1098027 INVOICE: 1110005003 145583 5769 GMES BURLINGTON 108888 INV 04/20/2021 898.56 CUST# 18962 INVOICE: 53723471.001 145584 617 TOWN OF QUEENSBURY 108889 INV 04/20/2021 .51 POSTAGE MAR21 INVOICE: MARCH 2O21 145585 272 QUEENSBURY WATER DEPT 108890 INV 04/20/2021 1,784.08 INV# 304 MRPS SOFT STA INVOICE: 304 145586 883 ASKCO ELECTRIC SUPPLY CO 108891 INV 04/20/2021 6.21 CUST# 3181 BULBS-WBROO INVOICE: 315948 145587 6784 STORED TECHNOLOGY SOLUTIONS INC 108892 20210013 INV 04/20/2021 1,877.18 ETHERNET SWITCH 10 POR INVOICE: 76691 145588 5836 FAMILY FOOTWEAR CENTER 108893 INV 04/20/2021 446.99 UNION BOOTS MEADE/QUIN INVOICE: 6673 145589 3927 WELLER'S AUTO PARTS INC 108894 INV 04/20/2021 190.50 COPEY #54 INVOICE: 652246 145591 617 TOWN OF QUEENSBURY 108897 INV 04/20/2021 28.85 March postage for Asse INVOICE: 108897 145592 127 POST STAR, THE 108898 INV 04/20/2021 13.50 Assessment inventory a INVOICE: 107077 04/15/2021 09:56 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145593 1112 THOMSON WEST 108899 INV 04/20/2021 1,182.00 3 MCKINNEY'S LAWS INVOICE: 844167431 , 145594 407 NATIONAL GRID 108900 INV 04/20/2021 24.34 95055MARAPR2021 LAFAYE INVOICE: 95055MARAPR2021 145594 407 NATIONAL GRID 108901 INV 04/20/2021 111.11 90017MARAPR2021 AVIATI INVOICE: 90017MARAPR2021 ----------------- 135.45 VOUCHER TOTAL 145596 1256 VERIZON WIRELESS 108902 INV 04/20/2021 455.36 00001MARAPR2021 IPAD C INVOICE: 9877035374 145597 407 NATIONAL GRID 108903 INV 04/20/2021 39.99 09101MARAPR2021 RIDGE INVOICE: 09101MARAPR2021 145597 407 NATIONAL GRID 108904 INV 04/20/2021 150.86 09103MARMAR2021 RIDGE INVOICE: 09103MARMAR2021 145597 407 NATIONAL GRID 108905 INV 04/20/2021 113.10 36101MARAPR2021 LUZERN INVOICE: 36101MARAPR2021 145597 407 NATIONAL GRID 108906 INV 04/20/2021 13.15 09104MARAPR2021 RIDGE INVOICE: 09104MARAPR2021 ----------------- 317.10 VOUCHER TOTAL 145601 3375 CASELLA WASTE SERVICES 108907 INV 04/20/2021 660.00 03232021-03302021 MSW& INVOICE: 2278652 145602 7454 HIRAM HOLLOW REGENERATION CORP 108908 INV 04/20/2021 98.69 03262021 COMMINGLED RE INVOICE: 686521 145603 999 C T MALE ASSOCIATES, PC 108909 20210082 INV 04/20/2021 3,332.50 21.1148 GROUNDWATER TE INVOICE: 88290 145604 7838 FUNCTIONAL COMMUNICATIONS 108910 20210079 INV 04/20/2021 7,739.10 AUDIO VIDEO FOR SENIOR INVOICE: 136513 145604 7838 FUNCTIONAL COMMUNICATIONS 108911 20210084 INV 04/20/2021 2,614.81 ADDL EXPENSES FOR AUDI INVOICE: 136514 ----------------- 10,353.91 VOUCHER TOTAL 145607 356 WARREN TIRE SERV CTR INC 108912 INV 04/20/2021 625.00 Refund fee and dep. du INVOICE: 108912 145608 3912 SPCA OF UPSTATE NEW YORK 108913 INV 04/20/2021 6,500.00 April 2021 Dog Control INVOICE: QBY-2021-0141 145609 1537 CHARLIE'S OFFICE FURNITURE 108914 INV 04/20/2021 48.00 Replacement arm pads o INVOICE: 31907 04/15/2021 09:56 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145610 617 TOWN OF QUEENSBURY 108915 INV 04/12/2021 457.49 Postage March 2021 INVOICE: 108915 145611 7454 HIRAM HOLLOW REGENERATION CORP 108916 INV 04/20/2021 90.79 03052021 COMMINGLED RE INVOICE: 686391 145612 3812 NEMER CHRYSLER JEEP DODGE 108917 INV 04/20/2021 439.25 B & C 2014 Jeep Compas INVOICE: 328042 145613 2889 STAPLES, INC AND SUBSIDIARIES 108918 INV 04/20/2021 46.64 SUPPLIES INVOICE: 347373430E 145614 5166 W.B. MASON COMPANY, INC. 108919 INV 04/20/2021 1,185.20 PAPER INVOICE: 219182476 145615 5093 DYER, CHARLES 108920 INV 04/12/2021 24.95 C. Dyer Def. Driving C INVOICE: 108920 145616 7627 PERKINS RECYCLING CO 108921 INV 04/20/2021 938.75 MARCH2O21 RECYCLING OC INVOICE: 26528A 145617 3632 BROWN, CRAIG 108922 INV 04/12/2021 24.95 C. Brown Def. Driving INVOICE: 108922 145618 3830 CHAZEN ENGINEERING & LAND 108923 INV 04/20/2021 1,995.00 Proj . 91800.49 BOA Ste INVOICE: 0122115 145619 3830 CHAZEN ENGINEERING & LAND 108924 INV 04/20/2021 109.00 Proj . 92000.30 SP (M) INVOICE: 0121862 145619 3830 CHAZEN ENGINEERING & LAND 108925 INV 04/20/2021 981.75 Proj .92000.18 SUB 5-20 INVOICE: 0121983 145619 3830 CHAZEN ENGINEERING & LAND 108926 INV 04/20/2021 215.00 Proj .92000.19 SUB 7-20 INVOICE: 0121984 145619 3830 CHAZEN ENGINEERING & LAND 108927 INV 04/20/2021 330.00 Proj .92000.42 SO 55-20 INVOICE: 0121986 145619 3830 CHAZEN ENGINEERING & LAND 108928 INV 04/20/2021 462.00 Proj .92000.43 SP 56-20 INVOICE: 0121987 145619 3830 CHAZEN ENGINEERING & LAND 108929 INV 04/20/2021 614.00 Proj .92000.44 SP 57-20 INVOICE: 0121988 145619 3830 CHAZEN ENGINEERING & LAND 108930 INV 04/20/2021 115.00 Proj .92100.04 SP 7-202 INVOICE: 0121999 145619 3830 CHAZEN ENGINEERING & LAND 108931 INV 04/20/2021 1,047.00 Proj .92100.06 SP 9-202 INVOICE: 0122000 145619 3830 CHAZEN ENGINEERING & LAND 108932 INV 04/20/2021 752.50 Proj . .92100.11 SP 12-2 INVOICE: 0122017 145619 3830 CHAZEN ENGINEERING & LAND 108933 INV 04/20/2021 896.00 Proj .92100.12 SP 13-20 INVOICE: 0122019 145619 3830 CHAZEN ENGINEERING & LAND 108934 INV 04/20/2021 602.00 Proj .92100.13 SP 14-20 INVOICE: 0122020 04/15/2021 09:56 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------=----------------------------------------- ----------------- 6,124.25 VOUCHER TOTAL 145630 269 QUEENSBURY HIGHWAY DEPT 108935 INV 04/12/2021 347.12 Gas March 2021 INVOICE: 108935 145631 1032 CHRONICLE, THE 108936 INV 04/20/2021 165.00 YARDWASTE PICKUP INVOICE: 0187334-IN 145632 6599 CONSTELLATION ENERGY SERVICES OF NY 108937 INV 04/20/2021 7.48 MAIN ST. INVOICE: 2300853-33MARCH2021 145632 6599 CONSTELLATION ENERGY SERVICES OF NY 108938 INV 04/20/2021 6.30 MAIN ST INVOICE: 2300853-22MARCH2021 ----------------- 13.78 VOUCHER TOTAL 145634 999 C T MALE ASSOCIATES, PC 108939 INV 04/20/2021 604.72 NEW HIGHWAY GARAGE INVOICE: 88284 145635 81 DELUREY SALES & SERVICE 108940 INV 04/20/2021 119.92 HOOD CABLES FOR TRUCK INVOICE: OIP4246 145635 81 DELUREY SALES & SERVICE 108941 INV 04/20/2021 64.43 CLINDER FOR TRUCK 66 INVOICE: OIP2481 ----------------- 184.35 VOUCHER TOTAL 145637 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 108942 INV 04/20/2021 4,575.00 JAN - MAR SERV FOR C10 INVOICE: 21-20 145638 3368 FASTENAL 108943 INV 04/20/2021 22.07 CABLES FOR THE TRUCKS INVOICE: NYSOU179993 145638 3368 FASTENAL 108944 INV 04/20/2021 383.36 STOCK FOR TRUCKS INVOICE: NYSOU179992 ----------------- 405.43 VOUCHER TOTAL 145640 617 TOWN OF QUEENSBURY 108945 INV 04/20/2021 1.53 POSTAGE INVOICE: POSTAGE MARCH 2O21 145641 3708 LOWE'S COMPANIES, INC 108946 INV 04/20/2021 26.00 YARD REPAIR INVOICE: 07012 145641 3708 LOWE'S COMPANIES, INC 108947 INV 04/20/2021 5.88 SUPPLY FOR UNIT 4 INVOICE: 15922 145641 3708 LOWE'S COMPANIES, INC 108948 INV 04/20/2021 65.50 PARTS FOR TRUCK 44 INVOICE: 075210 ----------------- 97.38 VOUCHER TOTAL 145644 187 LUBRICATION ENGINEERS INC 108949 INV 04/20/2021 420.61 LUBE FOR ALL TRUCKS 04/15/2021 09:56 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: IN446087 145645 407 NATIONAL GRID 108950 INV 04/20/2021 48.32 429 AVIATION RD INVOICE: 63686-50075MARAPR21 145646 234 NORTH COUNTRY AUTO 108951 INV 04/20/2021 159.50 SOAP TO REMOVE SALT FR INVOICE: 83629B 145647 7567 SARATOGA AUTO SUPPLY 108952 INV 04/20/2021 24.50 PARTS FOR TRUCK 15 INVOICE: 980391 145647 7567 SARATOGA AUTO SUPPLY 108953 INV 04/20/2021 72.49 SAFETY BELT FOR PICKER INVOICE: 979947 145647 7567 SARATOGA AUTO SUPPLY 108954 INV 04/20/2021 63.10 HITCH FOR TRUCK 19 INVOICE: 980449 ----------------- 160.09 VOUCHER TOTAL 145650 230 ST ANDREWS ACE HARDWARE 108955 INV 04/20/2021 5.98 PADLOCK FOR UNIT 3 INVOICE: 215328 145651 6714 UNIFIRST CORPORATION 108956 INV 04/20/2021 72.89 UNIFORMS FOR MECHANICS INVOICE: 1110005616 145652 . 5611 WATKINS SPRING CO. , INC. 108957 INV 04/20/2021 429.58 PARTS FOR PICKER TRUCK INVOICE: 5254 145653 3927 WELLER'S AUTO PARTS INC 108958 INV 04/20/2021 42.00 PART FOR TRUCK 54 INVOICE: 652946 145654 7053 PRESTIGE SERVICES INC 108959 INV 04/20/2021 112.15 R/J shop drinking wate INVOICE: 2147544 145655 3708 LOWE'S COMPANIES, INC 108960 20210093 INV 04/20/2021 18.25 2077 p/m INVOICE: 06496-2021 145656 1198 V. I. ENTERPRISES LTD 108961 INV 04/20/2021 48.43 1985 Scarifier battery INVOICE: 156672 145657 683 FALLS FARM & GARDEN EQUIP 108962 INV 04/20/2021 67.43 7618214 mower maint. INVOICE: 603270 145658 7834 CIRILLO, JAMES 108963 INV 04/20/2021 630.00 music workshop/buckets INVOICE: 04/08/21 145659 7358 ONE FITNESS 108964 INV 04/20/2021 40.00 winter adult indoor cy INVOICE: 11/26-1/3/21 145659 7358 ONE FITNESS 108965 INV 04/20/2021 52.00 spring adult indoor cy INVOICE: 04/12-05/29/21 ----------------- 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 92.00 VOUCHER TOTAL 145661 5444 G.A. BOVE &SONS, INC. 108966 INV 04/20/2021 185.97 2001114 shop heat - pr INVOICE: 379262 145662 7800 SL EMPIRE SOLAR I LLC 108967 INV 04/20/2021 31.16 NYS4-144 March2021 R/J INVOICE: NYS4-144 March2021 145663 407 NATIONAL GRID 108968 INV 04/20/2021 356.98 98107MarApr2021 GL poo INVOICE: 98107MarApr2021 145663 407 NATIONAL GRID 108969 INV 04/20/2021 301.76 85009MarApr2021 GL sho INVOICE: 85009MarApr2021 ----------------- 658.74 VOUCHER TOTAL 145665 348 WALLACE SUPPLY CO INC 108970 INV 04/20/2021 26.80 7060 water repair (mai INVOICE: 22731 145665 348 WALLACE SUPPLY CO INC 108972 INV 04/20/2021 8.23 7060 water repair (mai INVOICE: 27867 ----------------- 35.03 VOUCHER TOTAL 145666 4165 QUEENSBURY LAND CONSERVANCY INC 108971 INV 04/20/2021 10,000.00 2021 1ST PAYMENT OF CO INVOICE: 108971 145668 7425 WIN SUPPLY 108973 INV 04/20/2021 46.74 00587-003859 soccer bl INVOICE: 049368 01 145669 1527 G A WEST INC 108974 INV 04/20/2021 35.00 040221 R/J PB sign INVOICE: 21-57663 145670 4052 GRAINGER 108975 INV 04/20/2021 143.56 830861480 pool filter INVOICE: 9855714250 145671 617 TOWN OF QUEENSBURY 108976 INV 04/20/2021 27.51 March postage INVOICE: 040821 145672 7815 WHEELER, SCOTT 108977 INV 04/20/2021 25.00 reimbursement for Snow INVOICE: 2021-01 145673 126 UPSTATE AGENCY LLC 108978 INV 04/20/2021 148.50 HRA PARTICIPANT & COBR INVOICE: 10053 145674 126 UPSTATE AGENCY LLC 108979 INV 04/20/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 10054 145675 126 UPSTATE AGENCY LLC 108980 INV 04/20/2021 74.25 HRA PARTICIPANT & COBR INVOICE: 10055 04/15/2021 09:56 (TOWN OF QUEENSBURY IP 54 denise' PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145676 126 UPSTATE AGENCY LLC 108981 INV 04/20/2021 4.50 HRA PARTICIPANT & COBR INVOICE: 10056 145677 126 UPSTATE AGENCY LLC 108982 INV 04/20/2021 13.50 HRA PARTICIPANT & COBR INVOICE: 10057 145678 6749 FAMILY YMCA OF GLENS FALLS AREA INC 106983 INV 04/20/2021 6,000.00 2021 CONTRACT INVOICE: 108983 145679 126 UPSTATE AGENCY LLC 108984 INV 04/20/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 10058 145680 126 UPSTATE AGENCY LLC 108985 INV 04/20/2021 146.25 HRA PARTICIPANT & COBR INVOICE: 10062 145681 126 UPSTATE AGENCY LLC 108986 INV 04/20/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 10063 145682 126 UPSTATE AGENCY LLC 108987 INV 04/20/2021 74.25 HRA PARTICIPANT & COBR INVOICE: 10064 145683 126 UPSTATE AGENCY LLC 108988 INV 04/20/2021 4.50 HRA PARTICIPANT & COBR INVOICE: 10065 145684 126 UPSTATE AGENCY LLC 108989 INV 04/20/2021 13.50 HRA PARTICIPANT & COBR INVOICE: 10066 145685 126 UPSTATE AGENCY LLC 108990 INV 04/20/2021 74.25 HRA PARTICIPANT & COBR INVOICE: 10067 145686 126 UPSTATE AGENCY LLC 108991 INV 04/20/2021 6.75 HRA PARTICIPANT & COBR INVOICE: 10059 145687 7487 MOUNTAIN MEDICAL SVC 108992 INV 04/13/2021 876.00 MEDICAL SERVICES INVOICE: 10587K1798 145688 5366 FUCHS, LYNN 108993 20210011 INV 04/20/2021 1,245.00 NYS Pre-Licensing Cour INVOICE: 04022021 145689 6100 LEHMAN GRAPHIC DESIGN 108994 20210030 INV 04/20/2021 813.00 March social media mgm INVOICE: 31621 145690 269 QUEENSBURY HIGHWAY DEPT 108995 20210020 INV 04/20/2021 526.73 Monthly vehicle fuel - INVOICE: 040121 145691 230 ST ANDREWS ACE HARDWARE 108996 20210019 INV 04/20/2021 29.96 1290 HBT signs - loggi INVOICE: 215310 145692 1220 CASH 108997 INV 04/20/2021 33.16 ST Andrews ACE HW trai 04/15/2021 09:56 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 21.01 145692 1220 CASH 108998 INV 04/20/2021 13.98 Target hand sani suppl INVOICE: 21.02 145692 1220 CASH 108999 INV 04/20/2021 84.67 Walmart sanitizing sup INVOICE: 21.03 ----------------- 131.81 VOUCHER TOTAL 145696 407 NATIONAL GRID 109000 INV 04/20/2021 7,697.10 36107FEBMAR21 PLANT INVOICE: 3GI07FEBMAR21 145696 407 NATIONAL GRID 109001 INV 04/20/2021 74.92 71114FEBMAR21 ASSEMBLY INVOICE: 71114FEBMAR21 145696 407 NATIONAL GRID 109002 INV 04/20/2021 142.43 54003FEBMAR21 CORINTH INVOICE: 54003FEBMAR21 145696 407 NATIONAL GRID 109003 INV 04/20/2021 199.86 71001FEBMAR21 MAINT GA INVOICE: 71001FEBMAR21 145696 407 NATIONAL GRID 109004 INV 04/20/2021 1,218.29 32006FEEMAR21 PLANT GA INVOICE: 32006FEBMAR21 ----------------- 9,332.60 VOUCHER TOTAL 145701 6562 DIRECT ENERGY BUSINESS 109005 INV 04/20/2021 130.49 ACCT# 647808-61857 COR INVOICE: HS12398386 145701 6562 DIRECT ENERGY BUSINESS 109006 INV 04/20/2021 227.03 ACCT# 647808-35256 MAI INVOICE: HS12397897 145701 6562 DIRECT ENERGY BUSINESS 109007 INV 04/20/2021 2,079.50 ACCT# 647808-35257 PLA INVOICE: HS12397898 ----------------- 2,437.02 VOUCHER TOTAL 145704 7800 SL EMPIRE SOLAR I LLC 109008 INV 04/20/2021 101.28 OUST# NYS4-147 INVOICE: MARCH 2O21 145705 2889 STAPLES, INC AND SUBSIDIARIES 109009 INV 04/20/2021 127.20 OUST# RCH 562782 INVOICE: 3472973211 145707 4260 QUEENSBURY ADMIN FEES A/C 109011 INV 04/20/2021 156,328.76 ADMIN FEES 2021 INVOICE: 2021-1 145708 1447 CURTIS LUMBER CO. INC. 109012 INV 04/20/2021 61.65 ACCT# 255 INVOICE: 2104-069514 145709 5166 W.B. MASON COMPANY, INC. 109013 INV 04/20/2021 271.96 OUST# C1154938 INVOICE: 219215738 145709 5166 W.B. MASON COMPANY, INC. 109014 CRM 04/20/2021 -359.00 CUST# C1154938 RETURN INVOICE: CR8921373 ----------------- -87.04 VOUCHER TOTAL 04/15/2021 09:56 TOWN OF QUEENSBURY IP 56 denisej 'PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------- 145711 3375 CASELLA WASTE SERVICES 109015 INV 04/20/2021 166.40 CUST# 28-05925 5 INVOICE: 2277772 145712 4260 QUEENSBURY ADMIN FEES A/C 109016 INV 04/20/2021 26,028.74 ADMIN FEES 2021 INVOICE: 109016 145713 2570 SIEWERT EQUIPMENT 109017 2020025G INV 04/20/2021 9,133.00 CUST#. 217008 MRPS IMPE INVOICE: TROY02085 145714 764 F W WEBB COMPANY 109018 INV 04/20/2021 61.46 CUST# 29548 INVOICE: 71112258 145714 764 F W WEBB COMPANY 109019 INV 04/20/2021 141.72 CUST# 29548 INVOICE: 71076743 ----------------- 203.18 VOUCHER TOTAL 145716 3708 LOWE'S COMPANIES, INC 109020 INV 04/20/2021 25.62 DRAINAGE INVOICE: 0769000 145716 3708 LOWE'S COMPANIES, INC 109021 INV 04/20/2021 201.75 REPAIR FROM PLOW DAMAG INVOICE: 064560 145716 3708 LOWE'S COMPANIES, INC 109022 INV 04/20/2021 65.24 PARTS FOR TRAILER UNIT INVOICE: 52383 ----------------- 292.61 VOUCHER TOTAL 145719 81 DELUREY SALES & SERVICE 109023 INV 04/20/2021 21.12 PART FOR TRUCK 66 INVOICE: 01P4441 145720 234 NORTH COUNTRY AUTO 109024 INV 04/20/2021 159.50 SOAP TO CLEAN THE SALT INVOICE: 63631B 145720 234 NORTH COUNTRY AUTO 109026 INV 04/20/2021 259.90 AC REPAIR ON TRUCK 7 INVOICE: 53468 ----------------- 419.40 VOUCHER TOTAL 145721 7835 ACE CARTING 109025 INV 04/20/2021 860.70 FORT ANN TRANSFER STAT INVOICE: 03312021 145723 5611 WATKINS SPRING CO., INC. 109027 INV 04/20/2021 74.60 PART FOR PICKER TRUCK INVOICE: 5330 145724 1198 V. I. ENTERPRISES LTD 109028 INV 04/20/2021 41.72 PART FOR THE CAT INVOICE: 000157882 145725 6741 MONROE TRACTOR 109029 20210100 INV 04/20/2021 4,714.40 BROOMS FOR SWEEPERS INVOICE: P46653 145726 617 TOWN OF QUEENSBURY 109030 INV 04/20/2021 572.86 March 2021 Postage INVOICE: 03312021 04/15/2021 09:56 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145727 2889 STAPLES, INC AND SUBSIDIARIES 109031 INV 04/20/2021 22.08 Office supplies INVOICE: 3472973203 145728 7776 EJ USA INC. 109032 20210101 INV 04/20/2021 5,385.60 DRAINAGE MATERIALS INVOICE: 110210020093 145729 7367 LANGUAGE LINE SERVICES, INC 109033 INV 04/20/2021 13.59 Interpreter 2021 INVOICE: 10216287 145730 3949 NAVISTAR FINANCIAL CORP 109034 20200112 INV 04/20/2021 219,238.71 2021 INTERNATIONAL MOD INVOICE: 210611-124 145731 6369 GLOBAL MONTELLO GROUP CORP 109035 20210036 INV 04/20/2021 1,946.77 BULK GASOLINE INVOICE: 21184400 145732 3708 LOWE'S COMPANIES, INC 109036 INV 04/20/2021 20.83 CLIP, NAILS AND INSECT INVOICE: 16979 145732 3708 LOWE'S COMPANIES, INC 109037 INV 04/20/2021 64.55 TOLIET SEATS INVOICE: 07355-2021 145732 3708 LOWE'S COMPANIES, INC 109038 INV 04/20/2021 203.56 HIGHWAY GARARGE TEMPOR INVOICE: 07096 ----------------- 288.94 VOUCHER TOTAL 145735 12.ADIRONDACK 2-WAY RADIO 109039 INV 04/20/2021 491.00 RADIO SHOP SERVICE INVOICE: 172781 145736 228 NEW YORK FIRE & SECURITY 109040 INV 04/20/2021 233.75 FIRE SYSTEMS SERVIVE I INVOICE: 46531 145736 228 NEW YORK FIRE & SECURITY 109041 INV 04/20/2021 195.75 FIRE SYSTEMS SERVIVE I INVOICE: 46532 145736 228 NEW YORK FIRE & SECURITY 109042 INV 04/20/2021 167.50 FIRE SYSTEMS SERVIVE I INVOICE: 46534 145736 228 NEW YORK FIRE & SECURITY 109043 INV 04/20/2021 167.50 FIRE SYSTEMS SERVIVE I INVOICE: 46535 145736 228 NEW YORK FIRE & SECURITY 109044 INV 04/20/2021 167.50 FIRE SYSTEMS SERVIVE I INVOICE: 46472 ----------------- 932.00 VOUCHER TOTAL 145742 6599 CONSTELLATION ENERGY SERVICES OF NY 109046 INV 04/20/2021 295.21 2300853-35 FEB 26 TO M INVOICE: 19824980801 145743 407 NATIONAL GRID 109047 INV 04/20/2021 22.54 37107MARAPR2021 AVIATI INVOICE: 37107MARAPR2021 145743 407 NATIONAL GRID 109048 INV 04/20/2021 24.11 78103MARAPR2021 PAL LI INVOICE: -78103MARAPR2021 145743 407 NATIONAL GRID 109049 INV 04/20/2021 3,539.34 78109FEBAPR2021 HIGHWA 04/15/2021 09:56 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 78109FEBAPR2021 145743 7800 SL EMPIRE SOLAR I LLC 109053 INV 04/20/2021 252.07 NYS4-135 MAR 1 TO MAR INVOICE: NYS4-135MAR2021 ----------------- 3,838.06 VOUCHER TOTAL 145746 7800 SL EMPIRE SOLAR I LLC 109050 INV 04/20/2021 126.51 NYS4-145 MAR1, TO MAR INVOICE: NYS4-145MAR2021 145746 7800 SL EMPIRE SOLAR I LLC 109051 INV 04/20/2021 41.59 NYS4-148 MAR 1 TO MAR INVOICE: NYS4-148MAR 2021 145746 7800 SL EMPIRE SOLAR I LLC 109052 INV 04/20/2021 172.37 NYS4-136 MAR1 TO MAR 3 INVOICE: NYS4-136MAR2021 ----------------- 340.47 VOUCHER TOTAL 145751 3708 LOWE'S COMPANIES, INC 109057 INV 04/14/2021 18.99 PADLOCKS INVOICE: 07367 145751 3708 LOWE'S COMPANIES, INC 109058 INV 04/14/2021 59.28 WATER APPLIES CEMETERY INVOICE: 06736 ----------------- 78.27 VOUCHER TOTAL 145752 6599 CONSTELLATION ENERGY SERVICES OF NY 109055 INV 04/20/2021 12.75 2300853-60MARAPR2021 R INVOICE: 2300853-60MARAPR2021 1457532 6599 CONSTELLATION ENERGY SERVICES OF NY 109056 INV 04/20/2021 87.22 2300853-59MARMAR2021 1 INVOICE: 2300853-59MARMAR2021 145755 7817 A-VERDI, LLC. 109059 INV 04/14/2021 1,026.00 TRAILORS STORAGE FOR N INVOICE: PRO-FORMA 145757 269 QUEENSBURY HIGHWAY DEPT 109061 INV 04/14/2021 60.77 DIESEL INVOICE: DIESELMAR 145760 230 ST ANDREWS ACE HARDWARE 109064 INV 04/14/2021 88.84 BUILGING SUPPLIES INVOICE: 215243 145763 5755 EMERGENCY MANAGEMENT 109066 INV 04/20/2021 6,043.59 MARCH COLLECTION SERVI INVOICE: 2545 145764 128 GLENS FALLS PRINTING 109067 INV 04/20/2021 626.85 11,000 WINDOW ENVELOPE INVOICE: 87529 145765 5166 W.B. MASON COMPANY, INC. 109068 INV 04/20/2021 30.78 BATTERIES INVOICE: 219258991 145766 512 BAY RIDGE VOLUNTEER FIRE COMPANY 109069 INV 04/20/2021 125,900.75 2ND PAYMENT OF 2021 INVOICE: 109069 04/15/2021 09:56 TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04202021 04/20/2021 DUE DATE: 04/20/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ WARRANT TOTAL 903,733.57 ** END OF REPORT - Generated by Denise Johnson **