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4.15
4.15 FINANCIAL\2021\Warrant of Bills for May 3 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 05042021 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: 05042021 with a run date of 04/29/2021 and a payment date of 05/04/2021, NOW,THEREFORE, BE IT RESOLVED,that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 05042021 with a run date of 04/29/2021 and a payment date of 05/04/2021 totaling $923,340.05, 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 3`d day of May,2021,by the following vote: AYES NOES ABSENT : 04/29/2021 09:49 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/04/2021 WARRANT: 05042021 AMOUNT: $ 923,340.05 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/29/2021 09:49 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 05042021 05/04/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT --------------------------------------------------7--------------------------------------------------------------------------------- CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 109114 DD 05/04/2021 660.00 145811 82633 04212021 EMPLOYEE HRA INVOICE: 4212021 1961 POSTAGE BY PHON 00000 109295 DD 05/04/2021 5,000.00 145993 82634 POSTAGE INVOICE: 109295 126 GLENS FALLS NAT 00003 109334 DD 05/04/2021 300.00 146028 82635 04282021 EMPLOYEE HRA INVOICE: 4282021 ------------------ 5,960.00 CASH ACCOUNT C2000000 0200 TOTAL 04/29/2021 09:49 TOWN OF QUEENSBURY P 3 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7818 AAI POWERFLO TECH 00000 20210094 INV 05/04/2021 52369616.001 109081 145778 1 0408320 4350 WTR P/S WTR PT MNT 2,260.00 Invoice Net 2,260.00 CHECK TOTAL 2,26.0.00 ----------- 7835 ACE CARTING 0000.1 INV 05/04/2021 3010342G 109188 145886 1 0098160 4449 TRANS STAT TRSH DSP R 674.70 Invoice Net 674.70 CHECK TOTAL 674.70 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV 05/04/2021 172771 109249 145940 1 0045130 4110 HGWY MACH VHCL R M 378.50 Invoice Net 378.50 - CHECK TOTAL 378.50 ----------- 7831 ADK LOCK INC 00000 20210063 INV 05/04/2021 1297 109197 145894 1 2081620 2899 HGWYGARA CAP CNSTR 1,690.00 Invoice Net 1,690.00 CHECK TOTAL 1,690.00 ----------- 7419 US SECURITY ASSOC 00000 INV 05/04/2021 11171664 109169 145867 1 001IG20 4155 B & G TEMPS 5,453.00 Invoice Net 5,453.00 CHECK TOTAL 5,453.00 ----------- 7342 B&H FOTO-VIDEO 00001 20210095 INV 05/04/2021 187284096 109096 145793 1 0013620 4400 BLD CD ENF MSC CTRL 517.99 Invoice Net 517.99 CHECK TOTAL 517.99 ----------- 32 BADGER METER INC. 00001 20210001 INV 05/04/2021 1429774 109242 145941 1 0408340 2300 TRAN & DIS MTRNG DVS 214.00 Invoice Net 214.00 CHECK TOTAL 214.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/04/2021 109135 109135 145833 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 43,515.50 Invoice Net 43,515.50 CHECK TOTAL 43,515.50 ----------- 6807 BROWNELL ELECTRIC CORP 00000 INV 05/04/2021 12757 109202 145899 1 0011620 4400 B & G MSC CTRL 823.37 Invoice Net 823.37 CHECK TOTAL 823.37 ----------- 7553 C&S SPEED SHOP 00000 INV 05/04/2021 109239 109239 145937 1 0408340 4110 TRAN & DIS VHCL R M 290.00 Invoice Net 290.00 04/29/2021 09:49 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 290.00 ----------- 7846 CAMPBELL, SUSAN 00000 INV 05/04/2021 04162021 109099 145796 1 0011110 4400 TWN JSTC MSC CTRL 27.18 Invoice Net 27.18 CHECK TOTAL 27.18 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 05/04/2021 2281421 109150 145848 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 CHECK TOTAL 495.00 ----------- 1032 CHRONICLE, THE 00000 INV 05/04/2021 0187346-IN 109184 145882 1 0017020 4120 REC ADMIN PRINTING 360.00 Invoice Net 360.00 1032 CHRONICLE, THE 00000 INV 05/04/2021 0187511-IN 109259 145957 1 0408310 4080 WTR ADMIN LGL AD 90.00 Invoice Net 90.00 CHECK TOTAL 450.00 ----------- 7032 CINTAS 00000 INV 05/04/2021 5060128705 109316 146011 1 0011620 4460 B & G AID SV SP 119.40 Invoice Net 119.40 CHECK TOTAL 119.40 ----------- 6738 CITIBANK 00000 20210057 INV 05/04/2021 MARAPR2021 PURCHASES 109090 145787 1 0045130 4110 HGWY MACH VHCL R M 6,616.00 2 0408320 4350 WTR P/S WTR PT MNT 196.08 3 0011660 4400 0019 STOREROOM MSC CTRL 139.50 4 0045130 4110 HGWY MACH VHCL R M 28.47 Invoice Net 6,980.05 CHECK TOTAL 6,980.05 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 05/04/2021 19867410101 109207 145905 1 0011620 4300 0025 B & G ELCTRICITY 1.03 Invoice Net 1.03 CHECK TOTAL 1.03 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-62MARAPR2021 109070 145767 1 0098160 4300 TRANS STAT ELCTRICITY 62.19 Invoice Net 62.19 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-61MARAPR2021 109071 145767 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19921602101 109074 145771 1 0408320 4300 WTR P/S ELCTRICITY 9,388.67 Invoice Net 9,388.67 04/29/2021 09:49 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19967319301 109105 145802 1 0328120 4300 SNTRY SWR ELCTRICITY 859.51 Invoice Net 859.51 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19967317901 109106 145802 1 0358120 4300 SNTRY SWR ELCTRICITY 145.44 Invoice Net 145.44 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19967764401 109107 145802 1 0358120 4300 SNTRY SWR ELCTRICITY 34.37 Invoice Net 34.37 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19967322701 109108 145802 1 0368120 4300 SNTRY SWR ELCTRICITY 45.83 Invoice Net 45.83 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19967326001 109115 145812 1 0408320 4300 WTR P/S ELCTRICITY 25.96 Invoice Net 25.96 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-29MARAPR2021 109125 145822 1 0015182 4305 ST LGHTING STRT LGHTS 118.96 Invoice Net 118.96 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-24MARAPR2021 109126 145822 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.42 Invoice Net 5.42 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19867414601 109165 145863 1 0028810 4300 CEMETERY ELCTRICITY 41.75 Invoice Net 41.75 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19BG741501 109166 145863 1 0028810 4300 CEMETERY ELCTRICITY 133.15 Invoice Net 133.15 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19867408401 109189 145885 1 0017110 4300 PARKS ELCTRICITY 366.95 Invoice Net 366.95 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-54MARAPR2021 109209 145907 1 0098160 4300 TRANS STAT ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-8MARAPR2021 109210 145908 1 0015182 4305 ST LGHTING STRT LGHTS 149.72 Invoice Net 149.72 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-56MARAPR2021 109211 145908 1 0015182 4305 ST LGHTING STRT LGHTS 1,153.59 Invoice Net 1,153.59 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-11MARAPR2021 109212 145908 1 0215182 4305 ST LGHTING STRT LGHTS 30.66 Invoice Net 30.66 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-12MARAPR2021 109213 145908 1 0235182 4305 ST LGHTING STRT LGHTS 202.31 Invoice Net 202.31 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-20MARAPR2021 109214 145908 1 0255182 4305 ST LGHTING STRT LGHTS 20.64 Invoice Net 20.64 04/29/2021 09:49 TOWN OF QUEENSBURY P 6 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-32MARAPR2021 109215 145908 1 0255182 4305 ST LGHTING STRT LGHTS 965.00 Invoice Net 965.00 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-26MARAPR2021 109216 145908 1 0225182 4305 ST LGHTING STRT LGHTS 1.45 Invoice Net 1.45 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-27MARAPR2021 109217 145908 1 0205182 4305 ST LGHTING STRT LGHTS 37.93 Invoice Net 37.93 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-40MARAPR2021 109218 145908 1 0245182 4305 ST LGHTING STRT LGHTS 196.69 Invoice Net 196.69 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-44MARAPR2021 109219 145908 1 0245182 4305 ST LGHTING STRT LGHTS 251.13 Invoice Net 251.13 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-16MARAPR2021 109250 145948 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.64 Invoice Net 7.64 6599 CONSTELLATION ENERGY S 00001 . INV 05/04/2021 2300853-19MARAPR2021 109251 145948 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.99 Invoice Net 5.99 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 199677GS501 109260 145958 1 0017110 4300 PARKS ELCTRICITY 68.90 Invoice Net 68.90 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19967325101 109261 145958 1 0017110 4300 PARKS ELCTRICITY 1.70 Invoice Net 1.70 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19967766401 109262 145958 1 0017110 4300 PARKS ELCTRICITY .21 Invoice Net .21 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 19967765301 109321 146014 1 0011620 4300 0029 B & G ELCTRICITY 14.66 Invoice Net 14.66 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-50MARAPR2021 109324 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.36 Invoice Net 61.36 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-IBMARAPR2021 109325 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-46MARAPR2021 109326 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.07 Invoice Net 39.07 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-52MARAPR2021 109327 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.41 Invoice Net 24.41 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-49MARAPR2021 109328 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.31 Invoice Net 24.31 04/29/2021 09:49 TOWN OF QUEENSBURY P 7 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------- -------------------------------------------------------------------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-51MARAPR2021 109329 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.47 Invoice Net 21.47 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-45MARAPR2021 109330 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.90 Invoice Net 20.90 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-53MARAPR2021 109331 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.13 Invoice Net 20.13 6599 CONSTELLATION ENERGY S 00001 INV 05/04/2021 2300853-47MARAPR2021 109332 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.09 Invoice Net 14.09 6599 CONSTELLATION ENERGY S 00001 INV, 05/04/2021 2300853-48MARAPR2021 109333 146017 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.72 Invoice Net 11.72 CHECK TOTAL 14,589.98 ----------- 1052 CORE & MAIN LP 00001 20210065 INV 05/04/2021 N805415 109079 145776 1 0408340 4320 TRAN & DIS SRVC MTRLS 3,712.27 Invoice Net 3,712.27 CHECK TOTAL 3,712.27 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 05/04/2021 2104-097205 109082 145779 1 0408320 4400 WTR P/S MSC CTRL 46.55 Invoice Net 46.55 CHECK TOTAL 46.55 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 05/04/2021 72171192 109072 145769 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 05/04/2021 72138423 109073 145770 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 CHECK TOTAL 1,518.98 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 05/04/2021 HS12412070 109109 145806 1 0368120 4500 SNTRY SWR HTNG FUEL 1.96 Invoice Net 1.96 6562 DIRECT ENERGY BUSINESS 00001 INV 04/22/2021 HS12392364 109167 145865 1 0028810 4500 CEMETERY HTNG FUEL 66.84 Invoice Net 66.84 6562 DIRECT ENERGY BUSINESS 00001 INV 04/22/2021 HS12392362 109168 145865 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,073.36 Invoice Net 1,073.36 6562 DIRECT ENERGY BUSINESS 00001 INV 05/04/2021 HS12394471 109206 14590 1 0011620 4500 0024 B & G HTNG FUEL 134.80 Invoice Net 134.80 04/29/2021 09:49 TOWN OF QUEENSBURY P 8 denisej (PRELIMINARY DETAIL ,INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,276.96 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 05/04/2021 2109.90045293592 109205 145902 1 0011620 4300 0022 B & G ELCTRICITY 12.42 Invoice Net 12.42 CHECK TOTAL 12.42 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 05/04/2021 30016 109252 145950 1 0045110 4400 HGWY REP MSC CTRL 20.00 Invoice Net 20.00 88 ARNAN DEVELOPMENT CORP 00000 INV 05/04/2021 29983 109253 145950 1 0045110 4400 HGWY REP MSC CTRL 63.00 Invoice Net 63.00 CHECK TOTAL 83.00 ----------- 3606 E J PRESCOTT INC 00001 20210066 INV 05/04/2021 5829147 109080 145777 1 0408340 4320 TRAN & DIS SRVC MTRLS 3,143.50 Invoice Net 3,143.50 3606 E J PRESCOTT INC 00001 20210066 INV 05/04/2021 5845312 109241 145939 1 0408340 4320 TRAN & DIS SRVC MTRLS 740.25 Invoice Net 740.25 3606 E J PRESCOTT INC 00001 INV 05/04/2021 5847081 109256 145954 1 0408340 4320 TRAN & DIS SRVC MTRLS 444.00 Invoice Net 444.00 CHECK TOTAL 4,327.75 ----------- 6858 EMERICH SALES & SERVIC 00001 INV 05/04/2021 2654441 109314 146010 1 0011620 2001 B & G EQUIPMENT 102.13 Invoice Net 102.13 CHECK TOTAL 102.13 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/04/2021 000190737831 109289 145986 1 0019060 8060 HEALTH INS HEALTH INS 14,644.60 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 9,499.20 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0329060 8060 HEALTH INS HEALTH INS 1,979.00 6 0409060 8060 HEALTH INS HEALTH INS 7,916.00 7 0409060 8060 HEALTH INS HEALTH INS ' -92.10 8 0099060 8060 HEALTH INS HEALTH INS -395.80 Invoice Net 36,321.50 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/04/2021 000715915D 109290 145988 1 0329060 8060 HEALTH INS HEALTH INS -131.08 2 0409060 8060 HEALTH INS HEALTH INS -74.38 3 0409060 8060 HEALTH INS HEALTH INS -32.77 4 0019060 8060 HEALTH INS HEALTH INS -163.85 5 0099060 8060 HEALTH INS HEALTH INS -6.12 04/29/2021 09:49 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6 0329060 8060 HEALTH INS HEALTH INS 891.47 _ 7 0409060 8060 HEALTH INS HEALTH INS 3,483.53 8 0019060 8060 HEALTH INS HEALTH INS 891.47 9 0409060 8060 HEALTH INS HEALTH INS 924.24 10 6019060 8060 HEALTH INS HEALTH INS 144,493.30 11 0029060 '8060 HEALTH INS HEALTH INS 13,539.55 12 0049060 8060 HEALTH INS HEALTH INS 68,030.77 13 0099060 8060 HEALTH INS HEALTH INS 5,370.57 14 0409060 8060 HEALTH INS. HEALTH INS 56,347.20 15 0329060 8060 HEALTH INS HEALTH INS 8,957.78 16 0019060 8060 HEALTH INS HEALTH INS 8.34 Invoice Net 302,530.02 CHECK TOTAL 338,851.52 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 05/04/2021 2460 109221 145919 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 05/04/2021 603853 109140 145836 1 0028810 4800 CEMETERY EQP RP 34.00 Invoice Net 34.00 683 FALLS FARM & GARDEN EQ 00000 INV 05/04/2021 604545 109254 145952 1 0045130 4110 HGWY MACH VHCL R M 70.16 Invoice Net 70.16 683 FALLS FARM & GARDEN EQ 00000 INV 05/04/2021 604280 109311 146008 1 0011620 2001 _ B & G EQUIPMENT 206.97 Invoice Net 206.97 683 FALLS FARM & GARDEN EQ 00000 INV 05/04/2021 604284 109312 146008 1 0011620 2001 B & G EQUIPMENT 19.80 Invoice Net 19.80 CHECK TOTAL 330.93 ----------- 3368 FASTENAL 00000 INV 05/04/2021 NYSOU180043 109129 145826 1 0045130 4110 HGWY MACH VHCL R M 32.45 Invoice Net 32.45 3368 FASTENAL 00000 INV 05/04/2021 NYSOU180104 109130 145826 1 0045130 4110 HGWY MACH VHCL R M 69.47 Invoice Net 69.47 CHECK TOTAL 101.92 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 05/04/2021 7-343-39129 109246 145945 1 0408310 4030 WTR ADMIN POSTAGE 148.42 Invoice Net 148.42 CHECK TOTAL 148.42 ----------- 4194 FILTER SOURCE 00004 20210105 INV 05/04/2021 INV-503632 109248 145947 04/29/2021 09:49 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0478330 4400 WTR PFCTN MSC CTRL 1,327.69 Invoice Net 1,327.69 CHECK TOTAL 1,327.69 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 05/04/2021 MAR2021 109094 145791 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 6797 FIRSTLIGHT FIBER 00000 INV 05/04/2021 8894863 109234 145932 1 0028810 4100 CEMETERY TELEPHONE 536.95 Invoice Net 536.95 CHECK TOTAL 806.85 ----------- 1527 G A WEST INC 00000 INV 05/04/2021 21-57641 109183 145881 1 0017110 4400 PARKS MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 05/04/2021 605617 109196 145895 1 0017110 4500 PARKS HTNG FUEL 100.36 Invoice Net 100.36 CHECK TOTAL 100.36 ----------- 121 GLENS FALLS, CITY OF 00001 INV 05/04/2021 517209 109085 145782 1 0408320 4230 WTR P/S WATER 1,238.00 Invoice Net 1,238.00 CHECK TOTAL 1,238.00 ----------- 6369 GLOBAL MONTELLO.GROUP 00000 20210036 INV 05/04/2021 21207570 109255 145953 1 0045130 4410 HGWY MACH FUEL 2,164.70 Invoice Net 2,164.70 6369 GLOBAL MONTELLO GROUP 00000 20210109 INV 05/04/2021 21211712 109303 146001 1 0408340 4410 TRAN & DIS FUEL 2,165.35 Invoice Net 2,165.35 CHECK TOTAL 4,330.05 ----------- 4052 GRAINGER 00000 INV 05/04/2021 9870189942 109193 145891 1 0011620 2001 B & G EQUIPMENT 108.84 Invoice Net 108.84 4052 GRAINGER 00000 INV 05/04/2021 987814768E 109320 146013 1 2081620 2899 HGWYGARA CAP CNSTR 712.50 Invoice Net 712.50 CHECK TOTAL 821.34 ----------- 4052 GRAINGER 00001 INV 05/04/2021 987370498E 109307 146005 1 0408340 4400 TRAN & DIS MSC -CTRL 105.86 Invoice Net 105.86 CHECK TOTAL 105.86 ----------- 04/29/2021 09:49 TOWN OF QUEENSBURY P 11 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE. DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5769 GMES BURLINGTON 00000 INV 05/04/2021 S3723399.001 109077 145774 1 0408320 4400 WTR P/S MSC CTRL 10.00 Invoice Net 10.00 CHECK TOTAL, 10.00 ----------- 547 HACH COMPANY 00000 INV 05/04/2021 12419907 109306 146004 1 0408330 4270 WTR PFCTN CHMCLS GLS 94.06 Invoice Net 94.06 CHECK TOTAL 94.06 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/04/2021 686576 109163 145861 1 0098160 4449 TRANS STAT TRSH DSP R 197.38 Invoice Net 197.38 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/04/2021 686627 109220 145918 1 0098160 4449 TRANS STAT TRSH DSP R 69.08 Invoice Net 69.08 CHECK TOTAL 266.46 ----------- 147 HOLLAND COMPANY INC 00000 INV 05/04/2021 6533 109243 - 145942 1 0408330 4271 WTR PFCTN W T CHMCLS 4,720.92 Invoice Net 4,720.92 CHECK TOTAL 4,720.92 ----------- 5578 HOUR ELECTRIC 00000 20210067 INV 05/04/2021 H19671 109199 145897 1 2031620 2899 TWM OFF IM CAP CNSTR 1,990.00 Invoice Net 1,990.00 CHECK TOTAL 1,990.00 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 05/0'4/2021 11142220 109267 145966 1 0045130 4110 HGWY MACH VHCL R M 135.17 Invoice Net 135.17 CHECK TOTAL 135.17 ----------- 6316 JEFFERSON SOLUTIONS IN 00000 INV 05/04/2021 109122 109122 145819 1 0011315 4400 ACCOUNTING MSC CTRL 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 ----------- 6430 JENKINSVILLE SAND & GR 00000 INV 05/04/2021 7913 109258 145956 1 2328310 2899 WPLT IMP CAP CNSTR 396.00 Invoice Net 396.00 CHECK TOTAL 396.00 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV 05/04/2021 2203 109151 145849 1 0098160 4449 TRANS STAT TRSH DSP R 164.00 Invoice Net 164.00 CHECK TOTAL 164.00 ----------- 04/29/2021 09:49 TOWN OF QUEENSBURY P 12 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6338 JOE JOHNSON EQUIPMENT 00000 20210091 INV 05/04/2021 P36980 109272 145969 1 0045130 4110 HGWY MACH VHCL R M 1,817.91 Invoice Net 1,817.91 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/04/2021 P36981 109273 145969 1 0045130 4110 HGWY MACH VHCL R M 154.15 Invoice Net 154.15 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/04/2021 P36806 109274 145969 1 0045130 4110 HGWY MACH VHCL R M 92.37 Invoice Net 92.37 CHECK TOTAL 2,064.43 --7-------- 7847 KING, JOSHUA 00000 INV 04/26/2021 109222 109222 145920 1 0010000 52555 GENERAL BLD PRMT 112.00 Invoice Net 112.00 CHECK TOTAL 112.00 ----------- 7752 KTJ TECHNOLOGIES 00000 20210071 INV 05/04/2021 2498 109245 145944 1 0408320 2001 WTR P/S MSC EQPMT 4,640.00 Invoice Net 4,640.00 CHECK TOTAL 4,640.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 05/04/2021 29583 109294 145992 1 0011420 4133 TWN CNSL ARTICLE 7 536.25 Invoice Net 536.25 CHECK TOTAL 536.25 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 06614 109127 145823 1 0028810 4400 CEMETERY MSC CTRL 38.92 Invoice Net 38.92 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 162830 109133 145831 1 0045110 4400 HGWY REP MSC CTRL 6.45 Invoice Net 6.45 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 078650 109136 145831 1 0045110 4400 HGWY REP MSC CTRL 27.90 Invoice Net 27.90 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 070490 109139 145831 1 0045130 4110 HGWY MACH VHCL R M 25.24 Invoice Net 25.24 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 072520 109141 145831 1 0045130 4110 HGWY MACH VHCL R M 45.71 Invoice Net 45.71 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 060310 109142 145831 1 0045130 4110 HGWY MACH VHCL R M 102.44 Invoice Net 102.44 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 05/04/2021 06589 109177 145875 1 0017110 4400 PARKS MSC CTRL 34.95 Invoice Net 34.95 04/29/2021 09:49 TOWN OF QUEENSBURY P 13 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------- ------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 05/04/2021 06207 109178 145875 1 0017110 4400 PARKS MSC CTRL 197.73 Invoice Net 197.73 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 05/04/2021 06301-2021 109179 145875 1 0017110 4400 PARKS MSC CTRL 24.15 Invoice Net 24.15 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 05/04/2021 06223-2021 109180 145875 1 0017110 4400 PARKS MSC CTRL 95.38 Invoice Net 95.38 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 06850-2021 109190 145887 1 0011620 4065 B & G S TS RP EQ 77.85 Invoice Net 77.85 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 062270 109268 145967 1 0045130 4110 HGWY MACH VHCL R M 23.31 Invoice Net 23.31 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 06199 109305 146003 1 0408340 4400 TRAN & DIS MSC CTRL 26.00 Invoice Net 26.00 3708 LOWE'S COMPANIES, INC 00000 INV 05/04/2021 06404-2021 109308 146006 1 0011620 4070 0028 B & G BLDG R M 16.18 Invoice Net 16.18 CHECK TOTAL 742.21 ----------- 187 LUBRICATION ENGINEERS 00000 INV 05/04/2021 IN445445 109083 145780 1 0408320 4350 WTR P/S WTR PT MNT 543.13 Invoice Net 543.13 CHECK TOTAL 543.13 ----------- 7228 MAGNA5 LLC 00000 INV 05/04/2021 5354776 109093 145790 1 0011650 4100 CCS TELEPHONE 2,802.60 2 0091650 4100 CTRL CMM TELEPHONE 58.34 3 0011650 4100 CCS TELEPHONE 541.48 4 0471650 4100 CTRL CMM TELEPHONE 57.90 Invoice Net 3,460.32 7228 MAGNA5 LLC 00000 INV 05/04/2021 5355100 109112 145809 1 0321650 4100 CTRL CMM TELEPHONE 155.75 2 0351650 4100 CTRL CMM TELEPHONE 36.63 3 0361650 4100 CTRL CMM TELEPHONE 36.69 Invoice Net 229.07 CHECK TOTAL 3,689.39 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 05/04/2021 0516026-IN 109128 145825 1 0028810 4400 CEMETERY MSC CTRL 261.18 Invoice Net 261.18 CHECK TOTAL 261.18 ----------- 6051 MAIN CARE ENERGY 00000 INV 05/04/2D21 3121068 109181 145879 04/29/2021 09:49 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------7-------------------------------------------- 1 0017110 4500 PARKS HTNG FUEL 92.89 Invoice Net 92.89 6051 MAIN CARE ENERGY 00000 INV 05/04/2021 3130193 109195 145893 1 0011620 4500 0029 B & G HTNG FUEL 84.41 Invoice Net 84.41 CHECK TOTAL 177.30 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/04/2021 56905405 109117 145814 1 0408320 4400 WTR P/S MSC CTRL 58.46 Invoice Net 58.46 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/04/2021 56904843 109118 145814 1 0408320 4400 WTR P/S MSC CTRL 15.53 Invoice Net 15.53 IS84 MCMASTER-CARR SUPPLY C 00000 INV 05/04/2021 57060679 109235 145933 1 0408320 4350 WTR P/S WTR PT MNT 72.89 Invoice Net 72.89 CHECK TOTAL 146.88 ----------- 572 MEAD LUMBER CO., INC. 00000 INV 05/04/2021 31224 109182 145880 1 0017110 4400 PARKS MSC CTRL 49.86 Invoice Net 49.86 CHECK TOTAL 49.86 ----------- 4071 MILLER MANNIX--SCHACHNE 00000 INV 05/04/2021 MAR2021 109229 145927 1 0011420 4130 TWN CNSL TWN CSL RT 11,227.50 2 0011420 4131 TWN CNSL T CSL LGT 3,648.50 3 0328110 4130 W W ADMIN TWN CSL RT 906.75 4 0378110 4130 W W ADMIN TWN CSL RT 246.00 5 0368110 4130 W W ADMIN TWN CSL RT 488.25 6 0408310 4130 WTR ADMIN TWN CSL RT 270.00 7 2258340 2899 RIDGE WT CAP CNSTR 90.00 Invoice Net 16,877.00 CHECK TOTAL 16,877.00 ----------- 6741 MONROE TRACTOR 00001 INV 05/04/2021 - P47137 109275 145974 1 0045130 4110 HGWY MACH VHCL R M 876.00 Invoice Net 876.00 CHECK TOTAL 876.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 05/04/2021 IN418418 109091 145788 1 0011680 4800 IT EQP RP 4,491.98 Invoice Net 4,491.98 631.9 NATIONAL BUSINESS TECH 00005 INV 05/04/2021 IN418417 109092 145788 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 CHECK TOTAL 4,666.98 ----------- 04/29/2021 09:49 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 05/04/2021 72109MARAPR21 109101 145798 1 0328120 4300 SNTRY SWR ELCTRICITY 724.53 Invoice Net 724.53 407 NATIONAL GRID 00001 INV 05/04/2021 08007MARAPR21 109102 145798 1 0358120 4300 SNTRY SWR ELCTRICITY 178.19 Invoice Net 178.19 407 NATIONAL GRID 00001 INV 05/04/2021 15012MARAPR21 109103 145798 1 0358120 4300 SNTRY SWR ELCTRICITY 100.45 Invoice Net 100.45 407 NATIONAL GRID 00001 INV 05/04/2021 68010MARAPR21 109104 145798 1 0368120 4300 SNTRY SWR ELCTRICITY 87.95 2 0368120 4500 SNTRY SWR HTNG FUEL 25.45 Invoice Net 113.40 407 NATIONAL GRID 00001 INV 05/04/2021 35102MARAPR21 109113 145810 1 0408320 4300 WTR P/S ELCTRICITY 58.73 Invoice Net 58.73 407 NATIONAL GRID 00001 INV 05/04/2021 34904-72013MARAPR21 109143 145835 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.02 Invoice Net 29.02 407 NATIONAL GRID 00001 INV 05/04/2021 50038-09108MARAPR21 109144 145835 1 0015182 4305 ST LGHTING STRT LGHTS 149.26 Invoice Net 149.26 407 NATIONAL GRID 00001 INV 05/04/2021 33106MARAPR2021ELEC 109170 145868 1 0028810 4300 CEMETERY ELCTRICITY 82.82 Invoice Net 82.82 407 NATIONAL GRID 00001 INV 05/04/2021 33106MARAPR2021GAS 109172 145868 1 0028810 4500 CEMETERY HTNG FUEL 88.31 Invoice Net 88:31 407 NATIONAL GRID 00001 INV 05/04/2021 34106MARAPR2021 109174 145868 1 0028810 4500 8811 CEMETERY HEAT FUEL 663.12 Invoice Net 663.12 407 NATIONAL GRID 00001 INV 05/04/2021 34100MARAPR2021 109175 145868 1 0028810 4300 8811 CEMETERY ELCTRICITY 223.62 Invoice Net 223.62 407 NATIONAL GRID 00001 INV 05/04/2021 33109MARAPR2021 109208 145906 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 140.30 Invoice Net 161.32 407 NATIONAL GRID 00001 INV 05/04/2021 25003MARAPR2021 109230 145928, 1 0245182 4305 ST LGHTING STRT LGHTS 276.75 Invoice Net 276.75 407 NATIONAL GRID 00001 INV 05/04/2021 39037MARAPR2021 109231 145928 1 0255182 4305 ST LGHTING STRT LGHTS 29.05 Invoice Net 29.05 407 NATIONAL GRID 00001 INV 05/04/2021 05002MARAPR2021 109232 145928 1 0015182 4305 ST LGHTING STRT LGHTS 210.66 Invoice Net 210.66 04/29/2021 09:49 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 . CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO ITYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 05/04/2021 99103MarApr2021 109263 145961 1 0017110 4300 PARKS ELCTRICITY 21.32 Invoice Net 21.32 407 NATIONAL GRID 00001 INV 05/04/2021 99109MarApr2021 109264 145961 1 0017110 4300 PARKS ELCTRICITY 23.52 Invoice Net 23.52 407 NATIONAL GRID 00001 INV 05/04/2021 04004MarApr2021 109265 145961 1 0017110 4300 PARKS ELCTRICITY 162.10 Invoice Net 162.10 407 NATIONAL GRID 00001 INV 05/04/2021 23779-69001MARAPR21 109276 145975 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.81 Invoice Net 29.81 407 NATIONAL GRID 00001 INV 05/04/2021 14570-47005MARAPR21 109277 145975 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.25 Invoice Net 32.25 407 NATIONAL GRID 00001 INV 05/04/2021 98113MARAPR2021 109322 146015 1 0011620 4300 0029 B & G ELCTRICITY 42.55 Invoice Net 42.55 CHECK TOTAL 3,400.78 ----------- 3949 NAVISTAR FINANCIAL COR 00001 20200113 INV 05/04/2021 210619-124 109145 145843 1 0045130 2040 HGWY MACH HVY EQPMT 243,953.92 Invoice Net 243,953.92._, CHECK TOTAL 243,953.92 ----------- 448 NEMER FORD INC 00000 INV 05/04/2021 64687F 109278 145977 1 0045130 4110 HGWY MACH VHCL R M 48.64 Invoice Net 48.64 448 NEMER FORD INC 00000 INV 05/04/2021 64678F 109279 145977 1 0045130 4110 HGWY MACH VHCL R M 156.80 Invoice Net 156.80 CHECK TOTAL 205.44 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 05/04/2021 46636 109318 146012 1 0011620 4070 0022 B & G BLDG R M 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 ----------- 2148 NEW YORK RURAL WATER 00000 INV 05/04/2021 37461 109084 145781 1 0408310 4090 WTR ADMIN TREDSUB 90.00 Invoice Net - 90.00 CHECK TOTAL 90.00 ----------- 7840 NORTH EAST RIGGERS 00000 20210085 INV 05/04/2021 2893 109204 145901 1 0015132 4070 HGWY GRGE BLDG R M 3,670.00 Invoice Net 3,670.00 CHECK TOTAL. 3,670.00 ----------- 04/29/2021 09:49 TOWN OF QUEENSBURY P 17 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042.021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------:--------------.-------------=--------------------------------------------------------------------- 669 NORTH QUEENSBURY RESCU 00001 INV 05/04/2021 109138 109138 145837 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 26,440.92 Invoice Net 28,440.92 CHECK TOTAL 28,440.92 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV 05/04/2021 904374560 109124 145821 1 0408340 4820 TRAN & DIS UNIFORMS 57.36 Invoice Net 57.36 CHECK TOTAL 57.36 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 05/04/2021 2471 109185 145883 1 0017110 4400 PARKS MSC CTRL 72.00 Invoice Net 72.00 CHECK TOTAL 72.00 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 20210108 INV 05/04/2021 918409 109244 145943 1 0408330 4400 WTR PFCTN MSC CTRL 1,030.00 Invoice Net 1,030.00 . 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/04/2021 919690 109269 145968 1 0098160 4002 TRANS STAT CLSR MNT 1,520.00 Invoice Net 1,520.00 CHECK TOTAL 2,550.00 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 05/04/2021 7311 109098 145795 1 0011430 4720 PERSONNEL CNSULTNT 720.00 Invoice Net 720.00 CHECK TOTAL 720.00 ----------- 127 POST STAR, THE 00001 INV 05/04/2021 107613 109089 145786 1 0011410 4080 TWN CLERK LGL AD 39.60 Invoice Net 39.60 127 POST STAR, THE 00001 INV 04/26/2021 107676 109224 145922 1 0018020 4080 PLANNING LGL AD 50.85 Invoice Net 50.85 127 POST STAR, THE 00001 INV 04/26/2021 107675 109225 145922 1 0018020 4080 PLANNING LGL AD 43.20 Invoice Net 43.20 127 POST STAR, THE 00001 INV 04/26/2021 107677 109226 145922 1 0018010 4080 ZONING LGL AD 59.85 Invoice Net 59.85 - CHECK TOTAL 193.50 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 05/04/2021 042642 109280 145979 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 04/29/2021 09:49 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 QUEENSBURY TAX RECEIVE 00002 INV 05/04/2021 4041-920183-01-05/21 109266 145965 1 0015010 4400 HGWY ADMIN MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/04/2021 208055 QTR 1 2021 109299 145997 1 0098160 4400 TRANS STAT MSC CTRL 32.50 Invoice Net 32.50 CHECK TOTAL 65.00 ----------- 2409 SAFEGUARD BUSINESS 00002 INV 05/04/2021 034514846 109176 145874 1 0011110 4010 TWN JSTC SUPPLIES 282.64 Invoice Net 282.64 CHECK TOTAL 282.64 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 05/04/2021 399298 109155 145853 1 0045130 4110 HGWY MACH VHCL R M 106.40 Invoice Net 106.40 CHECK TOTAL 106.40 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 05/04/2021 980990 109146 145844 1 0045130 4110 HGWY MACH VHCL R M 6.04 Invoice Net 6.04 7567 SARATOGA AUTO SUPPLY 00000 INV 05/04/2021 980969 109147 145844 1 0045130 4110 HGWY MACH VHCL R M 29.66 Invoice Net 29.66 7567 SARATOGA AUTO SUPPLY 00000 INV 05/04/2021 980862 109148 145844 1 0045130 4110 HGWY MACH VHCL R M 97.74 Invoice Net 97.74 7567 SARATOGA AUTO SUPPLY 00000 INV 05/04/2021 981463 109281 145980 1 0045130 4110 HGWY MACH VHCL R M 145.50 Invoice Net 145.50 7567 SARATOGA AUTO SUPPLY 00000 INV 05/04/2021 981627 109282 145980 1 0045130 4110 HGWY MACH VHCL R M 39.59 Invoice Net 39.59 7567 SARATOGA AUTO SUPPLY 00000 INV 05/04/2021 981831 109297 145995 1 0098160 4110 TRANS STAT VHCL R M 256.96 Invoice Net 256.96 7567 SARATOGA AUTO SUPPLY 00000 INV 05/04/2021 981905 109309 146007 1 0011620 4110 B & G VHCL R M 28.98 Invoice Net 28.98 CHECK TOTAL 604.47 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 05/04/2021 3126 109132 145830 1 0028810 4800 CEMETERY EQP RP 103.76 Invoice Net 103.76 7265 SARATOGA OUTDOOR POWER 00000 INV 05/04/2021 3139 109134 145830 1 0028810 4800 CEMETERY EQP RP 56.97 Invoice Net 56.97 04/29/2021 09:49 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 160.73 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 05/04/2021 0098333-001 109283 145982 1*0045110 4400 HGWY REP MSC CTRL 36.32 Invoice Net 36.32 CHECK TOTAL 36.32 ----------- 4882 SHAW TRUCK REPAIR, INC 00000 INV 05/04/2021 133471 109149 145847 1 0045130 4110 HGWY MACH VHCL R M 19.88 Invoice Net 19.88 CHECK TOTAL 19.68 ----------- 7267 SHELDON OIL SERVICES I 00000 INV 05/04/2021 64520NHWM 109285 145983 1 0045130 4110 HGWY MACH VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/04/2021 QBY-2021-Holding-142 109271 145971 1 0013510 4760 AN CTRL VET SERV 204.00 Invoice Net 204.00 CHECK TOTAL 204.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 05/04/2021 215351 109076 145773 1 0408320 4350 WTR P/S WTR PT MNT 6.20 Invoice Net 6.20 230 ST ANDREWS ACE HARDWAR 00001 INV 05/04/2021 215358 109097 145794 1 0098160 4400 TRANS STAT MSC CTRL 61.16 Invoice Net 61.16 230 ST ANDREWS ACE HARDWAR 00001 INV 05/04/2021 215362 109110 145807 1 0328120 4400 SNTRY SWR MSC CTRL 13.56 Invoice Net 13.56 230 ST ANDREWS ACE HARDWAR 00001 INV 05/04/2021 215415 109116 145813 1 0408320 4400 WTR P/S MSC CTRL 87.95 Invoice Net 87.95 230 ST ANDREWS ACE HARDWAR 00001 INV 05/04/2021 215354 109152 145850 1 0045130 4110 HGWY MACH VHCL R M 2.59 Invoice Net 2.59 230 ST ANDREWS ACE HARDWAR 00001 INV 05/04/2021 215396 109154 145850 1 0045130 4110. HGWY MACH VHCL R M 14.58 Invoice Net 14.58 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 05/04/2021 215381 109203 145900 1 0017110 4400 PARKS - MSC CTRL 58.97 Invoice Net 58.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/04/2021 215389 109302 146000 1 0328120 4400 SNTRY SWR MSC CTRL 5.57 Invoice Net 5.57 230 ST ANDREWS ACE HARDWAR 00001 INV 05/04/2021 215456 109304 146000 04/29/2021 09:49 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4400 TRAN & DIS MSC CTRL 7.99 Invoice Net 7.99 CHECK TOTAL 258.57 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 04/26/2021 3474838193 109223 145921 1 0018010 4010 ZONING OFF SUPP 18.56 2 0018020 4010 PLANNING OFF SUPP 37.75 Invoice Net 56.31 2889 STAPLES, INC AND SUBSI 00000 INV 05/04/2021 3474838189 109293 145991 1 0011660 4010 STOREROOM SUPPLIES 21.50 Invoice Net 21.50 CHECK TOTAL 77.81 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 05/04/2021 76808 109100 145797 1 0011680 4800 IT EQP RP 808.68 Invoice Net 808.68 6784 STORED TECHNOLOGY SOLU 00000 INV 05/04/2021 79531 109153 145851 1 0011680 4800 IT EQP RP 310.80 Invoice Net 310.80 6784 STORED TECHNOLOGY SOLU 00000 INV 05/04/2021 79655 109296 145994 1 0011680 4720 IT CNSULTNT 8,823.17 Invoice Net 8,823.17 6784 STORED TECHNOLOGY SOLU 00000 INV 05/04/2021 79500 109300 145998 1 2081620 2899 HGWYGARA CAP CNSTR 1,970.71 Invoice Net 1,970.71 CHECK TOTAL 11,913.36 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 05/04/2021 71645820 109156 145854 1 0045130 4110 HGWY MACH VHCL R M 251.91 Invoice Net 251.91 5748 TIFCO INDUSTRIES INC 00000 INV 05/04/2021 71644846 109157 145854 1 0045130 4110 HGWY MACH VHCL R M 460.73 Invoice Net 460.73 5748 TIFCO INDUSTRIES INC 00000 INV 05/04/2021 71645081 109158 145854 1 0045130 4110 HGWY MACH VHCL R M 117.53 Invoice Net 117.53 CHECK TOTAL 830.17 ----------- 617 TOWN OF QUEENSBURY 00000 INV 04/22/2021 8810 109131 145828 1 0028810 4030 CEMETERY POSTAGE 3.57 Invoice Net 3.57 CHECK TOTAL 3.57 ----------- 6296 TURF MANAGEMENT CO INC 00000 INV 05/04/2021 22913 109270 145970 1 2328310 2899 WPLT IMP CAP CNSTR 126.00 Invoice Net 126.00 CHECK TOTAL 126.00 ----------- 04/29/2021 09:49 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5158 TYLER TECHNOLOGIES INC 00001 INV 05/04/2021 045-336660 109095 145792 1 0010000 0480 GENERAL PREP EXP 6,179.51 2 0011680 4335 IT SFT SB MNT 6,179.52 Invoice Net 12,359.03 5158 TYLER TECHNOLOGIES INC 00001 INV 05/04/2021 025-331030 109291 145989 1 0400000 0480 QBY WTR PREP EXP 7,995.75 2 040IG80 2032 IT CP SFTWR 11,194.05 3 0010000 0480 GENERAL PREP EXP 3,814.81 4 0011680 2032 IT CP SFTWR 5,340.74 Invoice Net 28,345.35 CHECK TOTAL 40,704.38 ----------- 6714 UNIFIRST CORPORATION 00000 INV 05/04/2021 1110007760 109075 145772 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 05/04/2021 1110007759 109086 145783 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 05/04/2021 1110008509 109160 145858 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 05/04/2021 1110011574 109191 145889 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 05/04/2021 1110008510 109192 145889 1 001IG20 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 05/04/2021 1110010686 109233 145931 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 05/04/2021 1110011573 109286 145984 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 ' 6714 UNIFIRST CORPORATION 00000 INV 05/04/2021 1110010685 109301 145999 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 CHECK TOTAL 315.58 ----------- 7603 THE UPS STORE 00000 INV 05/04/2021 MM7SCZ5J1GA13 109159 145857 1 0045130 4110 HGWY MACH VHCL R M 19.76 Invoice Net 19.76 04/29/2021 09:49 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------=------------------------------------------------------------- CHECK TOTAL 19.76 ----------- 3593 US PLASTIC CORP 00000 INV 05/04/2021 G462044 109247 145946 1 0408330 4270 WTR PFCTN CHMCLS GLS 46.08 Invoice Net 46.08 CHECK TOTAL 46.08 ----------- 2829 USA BLUE BOOK 00001 INV 05/04/2021 571836 109240 145938 1 0408340 4820 TRAN & DIS UNIFORMS 126.56 Invoice Net 126.56 CHECK .TOTAL 126.56 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 05/04/2021 158299 109078 145775 1 0408340 4110 TRAN & DIS VHCL R M 25.55 Invoice Net 25.55 1198 V. I. ENTERPRISES LTD 00000 INV 05/04/2021 158404 109119 145816 1 0408340 4110 TRAN & DIS VHCL R M 14.22 Invoice Net 14.22 1198 V. I. ENTERPRISES LTD 00000 INV 05/04/2021 000158408 109161 145859 1 0045130 4110 HGWY MACH VHCL R M 21.59 Invoice Net 21.59 1198 V. I. ENTERPRISES LTD 00000 INV 05/04/2021 158927 109236 145934 1 0408340 4110 TRAN & DIS VHCL R M 8.65 Invoice Net " 8.65 1198 V. I. ENTERPRISES LTD 00000 INV 05/04/2021 158647 109237 145934 1 0408340 4320 TRAN & DIS SRVC MTRLS 127.51 Invoice Net 127.51 1198 V. I. ENTERPRISES LTD 00000 INV 05/04/2021 000158678 109287 145985 1 0045130 4110 HGWY MACH VHCL R M 23.33 Invoice Net 23.33 CHECK TOTAL 220.85 ----------- 1256 VERIZON WIRELESS 00002 INV 05/04/2021 9877312340 109111 145808 1 0328110 4105 W W ADMIN MBL CMMN 96.60 Invoice Net 96.60 1256 VERIZON WIRELESS 00002 INV 05/04/2021 9877333920 109121 145818 1 040IG50 4100 CTRL CMM TELEPHONE 161.91 Invoice Net 161.91 CHECK TOTAL 258.51 ----------- 3268 VOSS SIGNS 00000 INV 05/04/2021 D-243314 109200 145898 1 0017110 4400 PARKS MSC CTRL 378.10 Invoice Net 378.10 CHECK TOTAL 378.10 ----------- 6978 VP SUPPLY CORP 00001 INV 05/04/2021 4607257 109087 145784 1 0328120 4400 SNTRY SWR MSC CTRL 91.87 Invoice Net 91.87 04/29/2021 09:49 TOWN OF QUEENSBURY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------ ----- -- CHECK TOTAL 91.87 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/04/2021 8804298901 109120 145817 1 0408330 4270 WTR PFCTN CHMCLS GLS 248.30 Invoice Net 248.30 CHECK TOTAL 248.30 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 05/04/2021 219514779 109292 145990 1 0011660 4010 STOREROOM SUPPLIES 16.84 Invoice Net 16.84 CHECK TOTAL 16.84 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 05/04/2021 28823 109164 145862 1 0045130 4110 HGWY MACH VHCL R M 9.28 Invoice Net 9.28 CHECK TOTAL 9.28 ----------- 3267 WARREN COUNTY SOIL & W 00000 INV 04/26/2021 109228 109228 145926 1 0018020 . 4090 PLANNING TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 353 WARREN COUNTY PLANNING 00002 INV 05/04/2021 2015QBY003 109088 145785 1 0148310 4400 678 WTR ADMIN MSC CTRL 963.29 Invoice Net 963.29 CHECK TOTAL 963.29 ----------- TT 356 WARREN TIRE SERV CTR I 00000 :I V 05/04/2021 58703 109194 145892 1 0011620 4110 B & G VHCL R M 158.90 Invoice Net 158.90 CHECK TOTAL 158.90 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 05/04/2021 0005193-4791-8 109162 145860 1 0098160 4447 TRANS STAT TRSH DSP B 2,368.72 Invoice Net 2,368.72 CHECK TOTAL 2,368.72 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 05/04/2021 653815 109238 145936 1 0408340 4320 TRAN & DIS SRVC MTRLS 454.21 Invoice Net 454.21 3927 WELLER'S AUTO PARTS IN 00000 INV 05/04/2021 654006 109288 145987 1 0045130 4110 HGWY MACH VHCL R M 377.51 Invoice Net 377.51 CHECK TOTAL 831.72 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 05/04/2021 109137 ' 109137 145835 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 78,271.75 Invoice Net 78,271.75 Q 04/29/2021 09:49 TOWN OF QUEENSBURY P 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 78,271.75 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 05/04/2021 52822 109186 145884 1 0017110 4823 PARKS RC FC RPR 515.00 Invoice .Net 515.00 369 WINCHIP DOOR CO., INC. 00000 INV 05/04/2021 52866 109198 145896 1 0015132 4070 HGWY GRGE BLDG R M 774.80 Invoice Net 774.80 CHECK TOTAL 1,289.80 ----------- 5054 RICKY SEARS 00000 INV 05/04/2021 440011 109298 145996 1 0098160 4400 TRANS STAT MSC CTRL 7,860.00 Invoice Net 7,860.00 CHECK TOTAL 7,860.00 ----------- 248 INVOICES WARRANT TOTAL 917,380.05 917,380.05 04/29/2021 09:49 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 9,994.32 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 112.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 282.64 1,416.69 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 27.18 6,708.22 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 3,000.00 8,208.52 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 39.60 184.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11,227.50 46,799.82 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3,648.50 17,309.20 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 536.25 4,785.69 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 720.00 15.00 001' 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 437.74 1,395.12 001 001162.0 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 77.85 1,465.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 120.00 9,396.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 16.18 2.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 187.88 83.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,453.00 9,503.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 12.42 1,410.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 3,206.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 1.03 90.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 57.21 263.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 834.25 1,098.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 119.40 126.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 275.10 657.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 84.41 1,351.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.86 .35 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,344.08 2,486.41 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 38.34 501.82 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 139.50 9.33 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 5,340.74 6,582.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 6,449.42 815.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 9,663.17 1,540.17 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 7,305.44 4.32 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 353.68 2,772.47 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 204.00 259.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 517.99 157.52 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 32.50 55.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 4,444.80 94.76 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,782.19 2,830.71 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 360.00 5.24 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 644.70 3,968.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,081.14 615.88 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 193.25 880.72 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 515.00 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 18.56 226.51 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 59.85 192.25 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 37.75 997.58 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 94.05 591.00 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 75.00 2,169.10 001 0019060 HEALTH INSURANCE 13 001 -09-9060-8060 - HEALTH INSURANCE PREMI 159,873.86 114,239.30 04/29/2021 09:49 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 239,898.35 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 3.57 19.50 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 536.95 308.61 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 257.72 1.71 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 223.62 109.19 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 300.10 163.75 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 155.15 3.89 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,736.48 3.64 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 194.73 48.12 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,518.55 211.67 --------------- FUND TOTAL 18,926.87 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 153.67 14.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 141.84 203.45 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 243,953.92 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,486.41 6,955.72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,164.70 52,929.20 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 77,529.97 209,526.29 --------------- FUND TOTAL 336,430.51 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 150,228.17 287,262.00 --------------- FUND TOTAL 150,228.17 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 58.34 4.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,520.00 70.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 256.96 1,276.59 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 72.20 .00 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 7,953.66 3,572.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,698.72 163.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,270.16 206.55 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 5,760.25 70.74 --------------- FUND TOTAL 19,590.29 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 963.29 290,463.84 --------------- FUND TOTAL 963.29 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 37.93 52.87 --------------- FUND TOTAL 37.93 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 30.66 872.06 --------------- 04/29/2021 09:49 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 30.66 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.45 23.68 --------------- FUND TOTAL 1.45 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 202.31 2,128.96 --------------- FUND TOTAL 202.31 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 724.57 2,100.18 --------------- FUND TOTAL 724.57 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,014.69 23,291.18 --------------- FUND TOTAL 1,014.69 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 155.75 1,597.07 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.60 223.19 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 906.75 2,123.88 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,584.04 11,759.50 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 111.00 22,545.26 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 51.48 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,697.17 48,137.32 --------------- FUND TOTAL 14,602.79 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.63 66.91 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 458.45 2,795.30 --------------- FUND TOTAL 495.08 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.69 216.89 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 488.25 2,381.41 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 133.78 4,019.53 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 27.41 504.41 --------------- FUND TOTAL 686.13 037 0378110 WASTE WATER ADMINI 037 -08-6110-4130 - TOWN COUNSEL RETAINER 246.00 75.00 --------------- FUND TOTAL 246.00 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 7,995.75 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 161.91 2,552.10 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 11,194.05 162.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 148.42 7,888.46 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 90.00 1,070.00 04/29/2021 09:49 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 90.00 921.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 270.00 1,045.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-2001 - MISC EQUIPMENT 4,640.00 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,238.00 856.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 9,473.36 77,765.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,078.30 182.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 221.45 70.01 040 0408330 WATER PURIFICATION 040 -08-6330-4270 - TEST CHEMICALS & GLASS 388.44 2,906.92 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,720.92 44,596.02 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,036.30 9,996.12 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 214.00 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 338.42 9,291.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 8,621.74 1,769.22 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 139.85 666.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,165.35 10,980.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 242.18 165.42 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 68,471.72 89,153.10 --------------- FUND TOTAL 124,940.16 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 57.90 218.38 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,327.69 765.71 --------------- FUND TOTAL 1,385.59 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 1,990.00 147,759.54 --------------- FUND TOTAL 1,990.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 4,373.21 200,118.68 --------------- FUND TOTAL 4,373.21 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 90.00 1,416,500.00 --------------- FUND TOTAL 90.00 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 522.00 156,578.02 --------------- FUND TOTAL 522.00 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 917,380.05 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 923,340.05 04/29/2021 09:49 TOWN OF QUEENSBURY P 29 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/_2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145767 6599 CONSTELLATION ENERGY SERVICES OF NY 109070 INV 05/04/2021 62.19 2300853-62MARAPR2021 L INVOICE: 2300853-62MARAPR2021 145767 6599 CONSTELLATION ENERGY SERVICES OF NY 109071 INV 05/04/2021 3.77 2300853-61MARAPR2021 R INVOICE:" 2300853-61MARAPR2021 ----------------- 65.96 VOUCHER TOTAL 145769 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 109072 INV 05/04/2021 247.59 MAR2021 ACCTG COPIER L INVOICE: 72171192 145770 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 109073 INV 05/04/2021 1,271.39 MAR2021 COPIER LEASE C INVOICE: 72138423 145771 6599 CONSTELLATION ENERGY SERVICES OF NY 109074 INV 05/04/2021 9,388.67 CUST# 2300853-4 PLANT INVOICE: 19921602101 145772 6714 UNIFIRST CORPORATION 109075 INV 05/04/2021 33.76 CUST# 1098023 INVOICE: 1110007760 145773 230 ST ANDREWS ACE HARDWARE 109076 INV 05/04/2021 6.20 CUST# 1300 INVOICE: 215351 145774 5769 GMES BURLINGTON 109077 INV 05/04/2021 10.00 CUST# 18410 INVOICE: 53723399.001 145775 1198 V. I. ENTERPRISES LTD 109078 INV 05/04/2021 25.55 CUST# 1994 INVOICE: 158299 145776 1052 CORE & MAIN LP 109079 20210065 INV 05/04/2021 3,712.27 ACCT# 205387 HYD PARTS INVOICE: N805415 145777 3606 E J PRESCOTT INC 109080 20210066 INV 05/04/2021 3,143.50 CUST# 10412 INVOICE: 5829147 145778 7818 AAI, POWERFLO TECH 109081 20210094 INV 05/04/2021 2,260.00 CUST# 69506 PUMP REWIN INVOICE: 52369616.001 145779 1 1447 CURTIS LUMBER CO. INC. 109082 INV 05/04/2021 46.55 ACCT# 255 CHICKEN WIRE INVOICE: 2104-097205 145780 187 LUBRICATION ENGINEERS INC 109083 INV 05/04/2021 543.13 CUST# CO214902 001 INVOICE: IN445445 145781 2148 NEW YORK RURAL WATER 109084 INV 05/04/2021 90.00 INV# 37461 WORKSHOP- S INVOICE: 37461 145782 121 GLENS FALLS, CITY OF 109085 INV 05/04/2021 1,238.00 ACCT# 203151800 INVOICE: 517209 04/29/2021 09:49 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145783 6714 UNIFIRST CORPORATION 109086 INV 05/04/2021 25.74 OUST# 1098027 INVOICE: 1110007759 145784 6978 VP SUPPLY CORP 109087 INV 05/04/2021 91.67 OUST# 68136 PADLOCKS INVOICE: 4607257 145785 353 WARREN COUNTY PLANNING DEPARTMENE 109088 INV 05/04/2021 963.29 1ST Q 2021 ADMIN FEES INVOICE: 2015QBY003 145786 127 POST STAR, THE 109089 INV 05/04/2021 39.60 Notice- Americans with INVOICE: 107613 145787 6738 CITIBANK 109090 20210057 INV 05/04/2021 6,980.05 MARAPR VARIOUS PURCHAS INVOICE: MARAPR2021 PURCHASES 145788 6319 NATIONAL BUSINESS TECHNOLOGIES 109091 INV 05/04/2021 4,491.98 CN2867-02APRMAY2021 LE INVOICE: IN418418 145788 6319 NATIONAL BUSINESS TECHNOLOGIES 109092 INV 05/04/2021 175.00 CN2819-02APRMAY2021 LE INVOICE: IN418417 ----------------- 4,666.98 VOUCHER TOTAL 145790 7228 MAGNA5 LLC 109093 INV 05/04/2021 3,460.32 APR2021 PHONE/CIRCUIT/ INVOICE: 535477G 145791 6797 FIRSTLIGHT FIBER 109094 INV 05/04/2021 269.90 MAR2021 MONTHLY INT PR INVOICE: MAR2021 145792 5158 TYLER TECHNOLOGIES INC 109095 INV 05/04/2021 12,359.03 MANAGEMENT SUPPORT 3P INVOICE: 045-336660 145793 7342 B&H FOTO-VIDEO 109096 20210095 INV 05/04/2021 517.99 Pocketjet Printer & ca INVOICE: 187284096 145794 230 ST ANDREWS ACE HARDWARE 209097 INV 05/04/2021 61.16 CLEANER/TAPE/LOCKS INVOICE: 215358 145795 7575 PINNACLE HUMAN RESOURCES LLC 109098 INV 05/04/2021 720.00 04012021-04152021 MEET INVOICE: 7311 145796 7846 CAMPBELL, SUSAN 109099 INV 05/04/2021 27.18 Robe dry cleaning INVOICE: 04162021 145797 6784 STORED TECHNOLOGY SOLUTIONS INC 109100 INV 05/04/2021 808.68 HDMI CABLE/USB/BACKUP INVOICE: 76808 145798 407 NATIONAL GRID 109101 INV 05/04/2021 724.53 72109MARAPR21 MRPS INVOICE: 72109MARAPR21 145798 407 NATIONAL GRID 109102 INV 05/04/2021 178.19 08007MARAPR21 AIRPORT 04/29/2021 09:49 TOWN OF QUEENSBURY P 31 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 08007MARAPR21 145798 407 NATIONAL GRID 109103 INV 05/04/2021 100.45 15012MARAPR21 STONE QU INVOICE: 15012MARAPR21 145798 407 NATIONAL GRID 109104 INV 05/04/2021 113.40 68010MARAPR21 WEEKS INVOICE: 68010MARAPR21 ----------------- 1,116.57 VOUCHER TOTAL 145802 6599 CONSTELLATION ENERGY SERVICES OF NY 109105 INV 05/04/2021 859.51 CUST# 2300853-2 MRPS INVOICE: 19967319301 145802 6599 CONSTELLATION ENERGY SERVICES OF NY 109106 INV 05/04/2021 145.44 CUST# 2300853-1 AIRPOR INVOICE: 19967317901 145802 6599 CONSTELLATION ENERGY SERVICES OF NY 109107 INV 05/04/2021 34.37 CUST# 2300853-5 STONE INVOICE: 19967764401 145802 6599 CONSTELLATION ENERGY SERVICES OF NY 109108 INV 05/04/2021 45.83 CUST# 2300853-9 WEEKS INVOICE: 19967322701 ----------------- 1,085.15 VOUCHER TOTAL 145806 6562 DIRECT ENERGY BUSINESS 109109 INV 05/04/2021 1.96 ACCT# 647808-35261 WEE INVOICE: HS12412070 145807 230 ST ANDREWS ACE HARDWARE 109110 INV 05/04/2021 13.56 CUST# 1286 INVOICE: 215362 145808 1256 VERIZON WIRELESS 109111 INV 05/04/2021 96.60 ACCT# 285437678-00001 INVOICE: 9877312340 145809 7228 MAGNA5 LLC 109112 INV 05/04/2021 229.07 ACCT# 5006894 INVOICE: 5355100 145810 407 NATIONAL GRID 109113 INV 05/04/2021 58.73 35102MARAPR21 QUEENSBU INVOICE: 35102MARAPR21 145812 6599 CONSTELLATION ENERGY SERVICES OF NY 109115 INV 05/04/2021 25.96 CUST# 2300853-34 QUEEN INVOICE: 19967326001 145813 230 ST ANDREWS ACE HARDWARE 109116 INV 05/04/2021 87.95 CUST# 1300 INVOICE: 215415 145614 1584 MCMASTER-CARR SUPPLY CO 109117:-- INV 05/04/2021 58.46 ACCT# 115991000 INVOICE: 56905405 145814 1584 MCMASTER-CARR SUPPLY CO 109118 INV 05/04/2021 15.53 ACCT# 115991000 INVOICE: 56904843 ----------------- 73.99 VOUCHER TOTAL 145816 1198 V. I. ENTERPRISES LTD 109119 INV 05/04/2021 14.22 CUST# 1994 FOG LIGHTS- INVOICE: 158404 04/29/2021 09:49 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145817 472 VWR SCIENTIFIC PRODUCTS 109120 INV 05/04/2021 248.30 CUST# 80044749 CULTURE INVOICE: 8804298901 145818 1256 VERIZON WIRELESS 109121 INV 05/04/2021 161.91 ACCT# 385358475-00001 INVOICE: 9877333920 145819 6316 JEFFERSON SOLUTIONS INC 109122 INV 05/04/2021 3,000.00 GASB 75 VALUATION INVOICE: 109122 145821 3663 NORTHERN SAFETY CO INC 109124 INV 05/04/2021 57.36 CUST# 4021960 INVOICE: 904374560 145822 6599 CONSTELLATION ENERGY SERVICES OF NY 109125 INV 05/04/2021 118.96 363 BIG BAY RD INVOICE: 2300853-29MARAPR2021 145822 6599 CONSTELLATION ENERGY SERVICES OF NY 109126 INV 05/04/2021 5.42 CORINTH RD INVOICE: 2300853-24MARAPR2021 ----------------- 124.38 VOUCHER TOTAL 145823 3708 LOWE'S COMPANIES, INC 109127 INV 05/04/2021 38.92 1"x8' SQU ALUM T INVOICE: 06614 145825 2458 MAHONEY NOTIFIER INC 109128 INV 05/04/2021 261.18 PANIC BUTTON REPAIR INVOICE: 0516026-IN 145826 3368 FASTENAL 109129 INV 05/04/2021 32.45 STOCK INVOICE: NYSOU180043 145826 3368 FASTENAL 109130 INV 05/04/2021 69.47 STOCK INVOICE: NYSOU180104 ----------------- 101.92 VOUCHER TOTAL 145828 617 TOWN OF QUEENSBURY 109131 INV 04/22/2021 3.57 POSTAGE INVOICE: 8810 145830 7265 SARATOGA OUTDOOR POWER EQUIPMENT 109132 INV 05/04/2021 103.76 HUSTLER PULLY GLIDE INVOICE: 3126 145830 7265 SARATOGA OUTDOOR POWER EQUIPMENT 109134 INV 05/04/2021 56.97 TORO BLADES INVOICE: 3139 ----------------- 160.73 VOUCHER TOTAL 145831 3708 LOWE'S COMPANIES, INC 109133 INV 05/04/2021 6.45 MAIL BOX INVOICE: 162830 145831 3708 LOWE'S COMPANIES, INC 109136 INV 05/04/2021 27.90 CATCH BASIN REPAIR INVOICE: 078650 145831 3708 LOWE'S COMPANIES, INC 109139 INV 05/04/2021 25.24 SUPPLIES FOR TRUCK INVOICE: 070490 04/29/2021 09:49 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145831 3708 LOWE'S COMPANIES, INC 109141 INV 05/04/2021 45.71 SUPPLIES FOR TRUCK 44 INVOICE: 072520 145831 3708 LOWE'S COMPANIES, INC 109142 INV 05/04/2021 102.44 PARTS FOR TRUCK 44 INVOICE: 060310 ----------------- 207.74 VOUCHER TOTAL 145833 2588 BAY RIDGE RESCUE SQUAD INC 109135 INV 05/04/2021 43,515.50 5TH PAYMENT OF 2021 INVOICE: 109135 145835 407 NATIONAL GRID 109143 INV 05/04/2021 29.02 CORINTH RD INVOICE: 34904-72013MARAPR21 145835 407 NATIONAL GRID 109144 INV 05/04/2021 149.26 363 .13IG BAY RD INVOICE: 5003B-09108MARAPR21 145835 939 WEST GLENS FALLS EMERGENCY SQUAD IN 109137 INV 05/04/2021 78,271.75 5TH PAYMENT OF 2021 INVOICE: 109137 ----------------- 78,450.03 VOUCHER TOTAL 145836 683 FALLS FARM & GARDEN EQUIP 109140 INV 05/04/2021 34.00 BACKPACK BLOWER INVOICE: 603853 145837 669 NORTH QUEENSBURY RESCUE 109138 INV 05/04/2021 28,440.92 5TH PAYMENT OF 2021 INVOICE: 109138 145843 3949 NAVISTAR FINANCIAL CORP 109145 20200113 INV 05/04/2021 243,953.92 2021 INTERNATIONAL MOD INVOICE: 210619-124 145844 7567 SARATOGA AUTO SUPPLY 109146 INV 05/04/2021 6.04 GREASE CAP FOR TOW BRO INVOICE: 980990 145844 7567 SARATOGA AUTO SUPPLY 109147 INV 05/04/2021 29.66 WHEEL BEARING PROTECTO INVOICE: 980969 145844 7567 SARATOGA AUTO SUPPLY 109148 INV 05/04/2021 97.74 STOCK REPLACED INVOICE: 980862 ----------------- 133.44 VOUCHER TOTAL 145847 4882 SHAW TRUCK REPAIR, INC. 109149 INV 05/04/2021. 19.88 PART FOR PICKER TRUCK INVOICE: 133471 145848 3375 CASELLA WASTE SERVICES 109150 INV 05/04/2021 495.00 04052021-04082021 MSW INVOICE: 2281421 145849 7220 JGS RECYCLING & HAULING INC 109151 INV 05/04/2021 164.00 04052021 RECLAIM&RECYC INVOICE: 2203 145850 230 ST ANDREWS ACE HARDWARE 109152 INV 05/04/2021 2.59 NEW KEY FOR TRUCK INVOICE: 215354 145850 230 ST ANDREWS ACE HARDWARE 109154 INV 05/04/2021 14.58 LOCK FOR PIT 2 04/29/2021 09:49 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 215396 ----------------- 17.17 VOUCHER TOTAL 145851 6784 STORED TECHNOLOGY SOLUTIONS INC 109153 INV 05/04/2021 310.80 WIRELESS HEADSETS-LOUR INVOICE: 79531 145853 3743 SAFETY WEARHOUSE LLC 109155 INV 05/04/2021 106.40 PART FOR UNIT 7 INVOICE: 399298 145854 5748 TIFCO INDUSTRIES INC 109156 INV 05/04/2021 251.91 COOLERS FOR ROAD CREW INVOICE: 71645820 145854 5748 TIFCO INDUSTRIES INC 109157 INV 05/04/2021 460.73 STOCK INVOICE: 71644846 145854 5748 TIFCO INDUSTRIES INC 109158 INV 05/04/2021 117.53 STOCK INVOICE: 71G45081 ----------------- 830.17 VOUCHER TOTAL 145857 7603 THE UPS STORE 109159 INV 05/04/2021 19.76 TRUCK OIL SAMPLES INVOICE: MM7SCZ5J1GA13 145858 6714 UNIFIRST CORPORATION 109160 INV 05/04/2021 70.92 UNIFORMS INVOICE: 1110008509 145859 1198 V. I. ENTERPRISES LTD 109161 INV 05/04/2021 21.59 TOW BROOM FRONT WHEEL INVOICE: 000158408 145860 2509 WASTE MANAGEMENT OF EASTERN NY 109162 INV 05/04/2021 2,368.72 04012021-04152021 LUZE INVOICE: 0005193-4791-8 145861 7454 HIRAM HOLLOW REGENERATION CORP 109163 INV 05/04/2021 197.38 04022021-04092021 COMM INVOICE: 686576 145862 348 WALLACE SUPPLY CO INC 109164 INV 05/04/2021 9.28 PART FOR PICKER TRUCK INVOICE: 28823 145863 6599 CONSTELLATION ENERGY SERVICES OF NY 109165 INV 05/04/2021 41.75 PAYMENT 3- ELECTRIC INVOICE: 19867414601 145863 6599 CONSTELLATION ENERGY SERVICES OF NY 109166 INV 05/04/2021 133.15 #3PAYMENT CONS INVOICE: 1986741501 ----------------- 174.90 VOUCHER TOTAL 145865 6562 DIRECT ENERGY BUSINESS 109167 INV 04/22/2021 66.84 CEM PAYMENT #3 INVOICE: HS12392364 145865 6562 DIRECT ENERGY BUSINESS 109168 INV 04/22/2021 1,073.36 CREMATORY#3PAYMENT INVOICE: HS12392362 04/29/2021 09:49 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 1,140.20 VOUCHER TOTAL 145867 7419 US SECURITY ASSOC 109169 INV 05/04/2021 5,453.00 MARCH SECURITY SERVICE INVOICE: 11171664 145868 407 NATIONAL GRID 109170 INV 05/04/2021 82.82 ELECTRICCEMETERY INVOICE: 3310GMARAPR2021ELEC 145868 407 NATIONAL GRID 109172 INV 05/04/2021 88.31 PAYMENT4 CEMETERY INVOICE: 33106MARAPR2021GAS 145868 407 NATIONAL GRID 109174 INV 05/04/2021 663.12 PAY/4/CREM/GAS INVOICE: 34106MARAPR2021 145868 407 NATIONAL GRID 109175 INV 05/04/2021 223.62 ELEC/3/CREM INVOICE: 34100MARAPR2021 ----------------- 1,057.87 VOUCHER TOTAL 145874 2409 SAFEGUARD BUSINESS 109176 INV 05/04/2021 282.64 Fine and Baill account INVOICE: 03451484E 145875 3708 LOWE'S COMPANIES, INC 109177 20210093 INV 05/04/2021 34.95 2077 sign Bldg INVOICE: 06589 145875 3708 LOWE'S COMPANIES, INC 109178 20210093 INV 05/04/2021 197.73 2077 garbage can surro INVOICE: 06207 145875 3708 LOWE'S COMPANIES, INC 109179 20210093 INV 05/04/2021 24.15 2077 GL plumbing P/M INVOICE: 06301-2021 145875 3708 LOWE'S COMPANIES, INC 109180 20210093 INV 05/04/2021 95.38 2077 Garbage surrounds INVOICE: 06223-2021 ----------------- 352.21 VOUCHER TOTAL 145879 6051 MAIN CARE ENERGY 109181 INV 05/04/2021 92.89 113532/3121068 heating INVOICE: 3121068 145880 572 MEAD LUMBER CO. , INC. 109182 INV 05/04/2021 49.86 WEP fencing access INVOICE: 31224 145881 1527 G A WEST INC 109183 INV 05/04/2021 170.00 GL trail signs INVOICE: 21-57641 145882 1032 CHRONICLE, THE 109184 INV 05/04/2021 360.00 Rec Pgm Asst ads INVOICE: 0187346-IN 145883 4951 EDWARD & THOMAS O'CONNOR INC 109185 INV 05/04/2021 72.00 TOWN OF - top soil - s INVOICE: 2471 145884 369 WINCHIP DOOR CO., INC. 109186 INV 05/04/2021 515.00 OHD repairs @ shop INVOICE: 52822 145885 6599 CONSTELLATION ENERGY SERVICES OF NY 109189 INV 05/04/2021 366.95 2300853-7 98107MarApr2 04/29/2021 09:49 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 19867408401 145886 7835 ACE CARTING 109188 INV 05/04/2021 674.70 .APR2021 DISPOSAL FEE & INVOICE: 3010342G 145887 3708 LOWE'S COMPANIES, INC 109190 INV 05/04/2021 77.85 PUSH BROOM, GLUE AND H INVOICE: 06850-2021 145889 6714 UNIFIRST CORPORATION 109191 INV 05/04/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110011574 145889 6714 UNIFIRST CORPORATION 109192 INV 05/04/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110008510 ----------------- 54.74 VOUCHER TOTAL 145891 4052 GRAINGER 109193 INV 05/04/2021 108.84 PORTER CARTS CASTER WH INVOICE: 9870189942 145892 356 WARREN TIRE SERV CTR INC 109194 INV 05/04/2021 158.90 LANDSCAPE TRAILER TIRE INVOICE: 58703 145893 6051 MAIN CARE ENERGY 109195 INV 05/04/2021 84.41 HEATING FUEL SUNNYSIDE INVOICE: 3130193 145894 7831 ADK LOCK INC 109197 20210063 INV 05/04/2021 1,690.00 PURCHASE OF DOOR ACCES INVOICE: 1297 145895 5444 G.A. BOVE & SONS, INC. 109196 INV 05/04/2021 100.36 2001114 Propane for sh INVOICE: 605617 145896 369 WINCHIP DOOR CO. , INC. 109198 INV 05/04/2021 774.80 HIGHWAY DOOR #4 LOWER INVOICE: 52866 145897 5578 HOUR ELECTRIC 109199 20210067 INV 05/04/2021 1,990.00 INSTALLATION OF ADDITI INVOICE: H19671 145898 3268 VOSS SIGNS 109200 INV 05/04/2021 378.10 GL south MTB trail tag INVOICE: D-243314 145899 6807 BROWNELL ELECTRIC CORP 109202 INV 05/04/2021 823.37 REPAIRS TO DECORATIVE INVOICE: 12757 14590 6562 DIRECT ENERGY BUSINESS 109206 INV 05/04/2021 134.80 35264 MAR 7 TO APR 7, INVOICE: HS12394471 145900 230 ST ANDREWS ACE HARDWARE 109203 20210019 INV 05/04/2021 58.97 1290 GL turf repairs INVOICE: 215381 145901 7840 NORTH EAST RIGGERS 109204 20210085 INV 05/04/2021 3,670.00 SUPPORT COLUMN REPLACE 04/29/2021 09:49 (TOWN OF QUEENSBURY IP 37 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2893 145902 6562 DIRECT ENERGY BUSINESS 109205 INV 05/04/2021 12.42 1226248 MAR 4 TO APR 5 INVOICE: 210990045293592 145905 6599 CONSTELLATION NEWENERGY, INC 109207 INV 05/04/2021 1.03 2300853-17 MAR 6 TO AP INVOICE: 19867410101 145906 407 NATIONAL GRID 109208 INV 05/04/2021 161.32 33109MARAPR2021 COURT INVOICE: 33109MARAPR2021 145907 6599 CONSTELLATION ENERGY SERVICES OF NY 109209 INV 05/04/2021 6.24 2300853-54MARAPR2021 L INVOICE: 2300853-54MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109210 INV 05/04/2021 149.72 2300853-8MARAPR2021 14 INVOICE: 2300853-8MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109211 INV 05/04/2021 1,153.59 2300853-56MARAPR2021 G INVOICE:. 2300853-56MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109212 INV 05/04/2021 30.66 2300853-11MARAPR2021 C INVOICE: 2300853-11MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109213 INV 05/04/2021 202.31 2300853-12MARAPR2021 S INVOICE: 2300853-12MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109214 INV 05/04/2021 20.64 2300853-20MARAPR2021 Q INVOICE: 2300853-20MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109215 INV 05/04/2021 965.00 2300853-32MARAPR2021 N INVOICE: 2300853-32MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109216 INV 05/04/2021 1.45 2300853-26MARAPR2021 P INVOICE: 2300853-26MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109217 INV 05/04/2021 37.93 2300853-27MARAPR2021 F INVOICE: 2300853-27MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109218 INV 05/04/2021 196.69 2300853-40MARAPR2021 9 INVOICE: 2300853-40MARAPR2021 145908 6599 CONSTELLATION ENERGY SERVICES OF NY 109219 INV 05/04/2021 251.13 2300853-44MARAPR2021 W INVOICE: 2300853-44MARAPR2021 ----------------- 3,009.12 VOUCHER TOTAL 145918 7454 HIRAM HOLLOW REGENERATION CORP 109220 INV 05/04/2021 69.08 04162021 COMMINGLED RE INVOICE: 686627 145919 6832 CLENDON BROOK VENTURES LLC 109221 INV 05/04/2021 840.00 MAY2021 WEBSITE DEV/SE INVOICE: 2460 145920 7847 KING, JOSHUA 109222 INV 04/26/2021 112.00 o Refund Pool Permit 0 INVOICE: 109222 145921 2889 STAPLES, INC AND SUBSIDIARIES 109223 INV 04/26/2021 56.31 Misc. Office Supplies INVOICE: 3474838193 04/29/2021 09:49 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145922 127 POST STAR, THE 109224 INV 04/26/2021 50..85 PB Legal Ad 4/17/21 INVOICE: 107676 145922 127 POST STAR, THE 109225 INV 04/26/2021 43.20 PE Legal Ad 4/10/21 INVOICE: 107675 145922 127 POST STAR, THE 109226 INV 04/26/2021 59.85 ZBA Legal Ad 4/11/21 INVOICE: 107677 ----------------- 153.90 VOUCHER TOTAL 145926 3267 WARREN COUNTY SOIL & WATER 109228 INV 04/26/2021 75.00 C. Brown Stormwater Zo INVOICE: 109228 145927 4071 MILLER MANNIX SCHACHNER & 109229 INV 05/04/2021 16,877.00 MAR2021 LEGAL FEES INVOICE: MAR2021 145928 407 NATIONAL GRID 109230 INV 05/04/2021 276.75 25003MARAPR2021 94 MAI INVOICE: 25003MARAPR2021 145928 407 NATIONAL GRID 109231 INV 05/04/2021 29.05 39037MARAPR2021 SC-3 S INVOICE: 39037MARAPR2021 145928 407 NATIONAL GRID 109232 INV 05/04/2021 210.66 05002MARAPR2021 1412 L INVOICE: 05002MARAPR2021 ----------------- 516.46 VOUCHER TOTAL 145931 6714 UNIFIRST CORPORATION 109233 INV 05/04/2021 33.76 CUST# 1098023 INVOICE: 1110010686 145932 6797 FIRSTLIGHT FIBER 109234 INV 05/04/2021 536.95 36461APR2021 CREMATORY INVOICE: 8894863 145933 1584 MCMASTER-CARR SUPPLY CO 109235 INV 05/04/2021 72.89 ACCT# 115991000 INVOICE: 57060679 145934 1198 V. I. ENTERPRISES LTD 109236 INV 05/04/2021 8.65 CUST# 1994 TOGGLE SWIT INVOICE: 158927 145934 1198 V. I. ENTERPRISES LTD 109237 INV 05/04/2021 127.51 CUST# 1994 BATTERY- AI INVOICE: 158647 ----------------- 136.16 VOUCHER TOTAL 145936 3927 WELLER'S AUTO PARTS INC 109238 INV 05/04/2021 454.21 CUST# 1591 INVOICE: 653815 145937 7553 C&S SPEED SHOP 109239 INV 05/04/2021 290.00 TOP LIGHT- 976 INVOICE: 109239 145938 2829 USA BLUE BOOK 109240 INV 05/04/2021 126.56 CUST# 135096 RAIN GEAR INVOICE: 571836 04/29/2021 09:49 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145939 3606 E J PRESCOTT INC 109241 20210066 INV 05/04/2021 740.25 CUST# 10412 CURB BOXES INVOICE: 5845312 145940 12 ADIRONDACK 2-WAY RADIO 109249 INV 05/04/2021 378.50 _RADIO INSTALL IN PLOW INVOICE: 172771 145941 32 BADGER METER INC. 109242 20210001 INV 05/04/2021 214.00 CUST# 311543 2" METER INVOICE: 1429774 145942 147 HOLLAND COMPANY INC 109243 INV 05/04/2021 4,720.92 INV# 8533 ALUM INVOICE: 8533 145943 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 109244 20210108 INV 05/04/2021 1,030.00 CUST# Q20000 INVOICE: 918409 145944 7752 KTJ TECHNOLOGIES 109245 20210071 INV 05/04/2021 4,640.00 INV# 2498 ABB DRIVES INVOICE: 2498 145945 829 FEDERAL EXPRESS CORPORATION 109246 INV 05/04/2021 148.42 ACCT# 1689-5003-9 INVOICE: 7-343-39129 145946 3593 US PLASTIC CORP 109247 INV 05/04/2021 46.08 CUST# 120494 CL2 BOTTL INVOICE: 6462044 145947 4194 FILTER SOURCE 109248 20210105 INV 05/04/2021 1,327.69 INV# INV-503632 FILTER INVOICE: INV-503632' 145948 6599 CONSTELLATION ENERGY SERVICES OF NY 109250 INV 05/04/2021 7.64 QUAKER RD INVOICE: 2300853-16MARAPR2021 145948 _ 6599 CONSTELLATION ENERGY SERVICES OF NY 109251 INV 05/04/2021 5.99 QUAKER RD INVOICE: 2300853-19MARAPR2021 ----------------- 13.63 VOUCHER TOTAL 145950 88 ARNAN DEVELOPMENT CORPORATION 109252 INV 05/04/2021 20.00 DRAINAGE MATERIALS INVOICE: 30016 145950 88 ARNAN DEVELOPMENT CORPORATION 109253 INV 05/04/2021 63.00 DRAINAGE MATERIALS INVOICE: 29983 ----------------- 83.00 VOUCHER TOTAL 145952 683 FALLS FARM & GARDEN EQUIP 109254 INV 05/04/2021 70.16 PARTS FOR CHAIN SAW INVOICE: 604545 145953 6369 GLOBAL MONTELLO GROUP CORP 109255 20210036 INV 05/04/2021 2,164.70 BULK GASOLINE INVOICE: 21207570 145954 3606 E J PRESCOTT INC 109256 INV 05/04/2021 444.00 CUST# 10412 HYDRA EEZE INVOICE: 5847081 04/29/2021 09:49 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145956 6430 JENKINSVILLE SAND & GRAVEL,LLC 109258 INV 05/04/2021 396.00 INV# 7913 TOPSOIL X18Y INVOICE: 7913 145957 1032 CHRONICLE, THE 109259 INV 05/04/2021 90.00 CUST# 0027046 FLUSHING INVOICE: 0187511-IN 145958 6599 CONSTELLATION ENERGY SERVICES OF NY 109260 INV 05/04/2021 68.90 2300853-15 04004MarApr INVOICE: 19967765501 145958 6599 CONSTELLATION ENERGY SERVICES OF NY 109261 INV 05/04/2021 1.70 2300853-25 99109MarApr INVOICE: 19967325101 145958 6599 CONSTELLATION ENERGY SERVICES OF NY 109262 INV 05/04/2021 .21 2300853-21 99103MarApr INVOICE: 19967766401 ----------------- 70.81 VOUCHER TOTAL 145961 407 NATIONAL GRID 109263 INV 05/04/2021 21.32 99103MarApr2021 R/J s/ INVOICE: 99103MarApr2021 145961 407 NATIONAL GRID 109264 INV 05/04/2021 _ 23.52 99109MarApr2021 R/J sh INVOICE: 99109MarApr2021 145961 407 NATIONAL GRID 109265 INV 05/04/2021 162.10 04004MarApr2021 R/J So INVOICE: 04004MarApr2021 ----------------- 206.94 VOUCHER TOTAL 145965 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109266 INV 05/04/2021 32.50 363BIG BAY RD WATER BI INVOICE: 4041-920183-01-05/21 145966 2892 INTERSTATE BATTERY SYSTEM 109267 INV 05/04/2021 135.17 BATTERY FOR TRUCK 38 INVOICE: 11142220 145967 3708 LOWE'S COMPANIES, INC 109268 INV 05/04/2021 23.31 PARTS FOR TRUCK 44 INVOICE: 062270 145968 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 109269 INV 05/04/2021 1,520.00 LANDFILL TESTING INVOICE: 919690 145969 6338 JOE JOHNSON EQUIPMENT LLC 109272 20210091 INV 05/04/2021 1,817.91 # 30 SWEEPER PARTS INVOICE: P36980 145969 6338 JOE JOHNSON EQUIPMENT LLC 109273 INV 05/04/2021 154.15 PARTS FOR SWEEPER INVOICE: P36981 145969 6338 JOE JOHNSON EQUIPMENT LLC 109274 INV 05/04/2021 92.37 PARTS FOR SWEEPER 36 INVOICE: P36806 ------ 2,064.43 VOUCHER TOTAL 145970 6296 TURF MANAGEMENT CO INC 109270 INV 05/04/2021 126.00 INV# 22913 GRASS SEED INVOICE: 22913 04/29/2021 09:49 (TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 145971 3912 SPCA OF UPSTATE NEW YORK 109271 INV 05/04/2021 204.00 Room & Board (Holding) - INVOICE: Q13Y-2021-Holding-142 145974 6741 MONROE TRACTOR 109275 INV 05/04/2021 876.00 PARTS FOR SWEEPER 36 INVOICE: P47137 145975 407 NATIONAL GRID 109276 INV 05/04/2021 29.81 QUAKER RD INVOICE: 23779-69001MARAPR21 145975 407 NATIONAL GRID 109277 INV 05/04/2021 32.25 QUAKER RD INVOICE: 14570-47005MARAPR21 ----------------- 62.06 VOUCHER TOTAL 145977 448 NEMER FORD INC 109278 INV 05/04/2021 48.64 AXLE NUT FOR 13 INVOICE: 64687F 145977 448 NEMER FORD INC 109279 INV 05/04/2021 156.80 WHEEL SEAL 13 INVOICE: 64678F ----------------- 205.44 VOUCHER TOTAL 145979 268 QUAKER TRUCK REPAIR INC 109280 INV 05/04/2021 20.00 NY INSPECTION INVOICE: 042642 145980 7567 SARATOGA AUTO SUPPLY 109281 INV 05/04/2021 145.50 CALIPIER FOR REAR OF T INVOICE: 981463 145980 7567 SARATOGA AUTO SUPPLY 109282 INV 05/04/2021 39.59 PARTS FOR 13 AND 65 INVOICE: 981627 ----------------- 185.09 VOUCHER TOTAL 145982 297 SEELEY OFFICE SYSTEMS 109283 INV 05/04/2021 36.32 PACKING TAPE FOR SHOP INVOICE: 0098333-001 145983 7267 SHELDON OIL SERVICES INC 109285 INV 05/04/2021 50.00 OIL FILTERS INVOICE: G4520NHWM 145984 6714 UNIFIRST CORPORATION 109286 INV 05/04/2021 70.92 UNIFORMS INVOICE: 1110011573 145985 1198 V. I. ENTERPRISES LTD 109287 INV 05/04/2021 23.33 STOCK INVOICE: 000158678 145986 577 EMPIRE HEALTHCHOICE, INC 109289 INV 05/04/2021 36,321.50 EMPIRE MEDIBLUE INS MA INVOICE: 000190737831 145987 3927 WELLER'S AUTO PARTS INC 109288 INV 05/04/2021 377.51 PARTS FOR 14 INVOICE: 654006 145988 577 EMPIRE HEALTHCHOICE, INC 109290 INV 05/04/2021 302,530.02 EMPIRE BC DENTAL, BLUE 04/29/2021 09:49 (TOWN OF QUEENSBURY IP 42 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 000715915D 145989 5158 TYLER TECHNOLOGIES INC 109291 INV 05/04/2021 28,345.35 INCODE ENERGOV MAINT A INVOICE: 025-331030 145990 5166 W.B. MASON COMPANY, INC. 109292 INV 05/04/2021 16.84 SUPPLIES INVOICE: 219514779 145991 2889 STAPLES, INC AND SUBSIDIARIES 109293 INV 05/04/2021 21.50 SUPPLIES INVOICE: 3474838189 145992 7577 LEWIS AND GREER, PC 109294 INV 05/04/2021 536.25 FILE#1513-01 SHERMAN I INVOICE: 29583 145994 6784 STORED TECHNOLOGY SOLUTIONS INC 109296 INV 05/04/2021 8,823.17 APR2021 WORK TICKETS INVOICE: 79655 145995 7567 SARATOGA AUTO SUPPLY 109297 INV 05/04/2021 256.96 VOLVO BATTERIES INVOICE: 981831 145996 5054 RICKY SEARS 109298 INV 05/04/2021 7,860.00 GRINDING SERVICES INVOICE: 440011 145997 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109299 INV 05/04/2021 32.50 LUZERNE RD WATER QTR 1 INVOICE: 208055 QTR 1 2021 145998 6784 STORED TECHNOLOGY SOLUTIONS INC 109300 INV 05/04/2021 1,970.71 HIGHWAY GARAGE CAMERAS INVOICE: 79500 145999 6714 UNIFIRST CORPORATION 109301 INV 05/04/2021 25.74 OUST# 1098027 INVOICE: 1110010685 146000 230 ST ANDREWS ACE HARDWARE 109302 INV 05/04/2021 5.57 OUST# 1286 INVOICE: 215389 146000 230 ST ANDREWS ACE HARDWARE 109304 INV 05/04/2021 7.99 OUST# 1300 INVOICE: 215456 ----------------- 13.56 VOUCHER TOTAL 146001 6369 GLOBAL MONTELLO GROUP CORP 109303 20210109 INV 05/04/2021 2,165.35 ACCT# 2488633 INVOICE: 21211712 146003 3708 LOWE'S COMPANIES, INC 109305 INV 05/04/2021 26.00 INV# 06199 COLD PATCH INVOICE: 06199 146004 547 HACH COMPANY 109306 INV 05/04/2021 94.06 ACCT# 015374 REFILL VI INVOICE: 12419907 146005 4052 GRAINGER 109307 - INV 05/04/2021 105.86 ACCT# 855410767 MEAS W 04/29/2021 09:49 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------- -------------------------------------------------------------------------------------------------------------------- INVOICE: 9873704986 146006 3708 LOWE'S COMPANIES, INC 109308 INV 05/04/2021 16.18 SHELF BRACKETS AND DOW INVOICE: 06404-2021 146007 7567 SARATOGA AUTO SUPPLY 109309 INV 05/04/2021 28.98 ENGINE CAR13EURATOR CLE INVOICE: 981905 146008 683 FALLS FARM & GARDEN EQUIP 109311 INV 05/04/2021 206.97 WEED WHACKER PARTS INVOICE: 604280 146008 683 FALLS FARM & GARDEN EQUIP 109312 INV 05/04/2021 19.80 WEED WHACKER HEADS INVOICE: 604284 ----------------- 226.77 VOUCHER TOTAL 146010 6858 EMERICH SALES & SERVICE 109314 INV 05/04/2021 102.13 STRING TRIMMER AND BAC INVOICE: 2654441 146011 7032 CINTAS 109316 INV 05/04/2021 119.40 FIRST AID SUPPLIES INVOICE: 5060128705 146012 228 NEW YORK FIRE & SECURITY 109318 INV 05/04/2021 120.00 SMOKE DETECTOR INSTALL INVOICE: 46636 146013 4052 GRAINGER 109320 INV 05/04/2021 712.50 FOLDING CHAIRS FOR NEW INVOICE: 9878147686 146014 6599 CONSTELLATION ENERGY SERVICES OF NY 109321 INV 05/04/2021 14.66 2300853-39 MAR 17 TO A INVOICE: 19967765301 146015 407 NATIONAL GRID 109322 INV 05/04/2021 42.55 96113MARAPR2021 SUNNYS INVOICE: 98113MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109324 INV 05/04/2021 61.36 QUAKER RD INVOICE: 2300853-50MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109325 INV 05/04/2021 6.09 AVIATION RD INVOICE: 2300853-18MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109326 INV 05/04/2021 39.07 BAY RD INVOICE: 2300853-46MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109327 INV 05/04/2021 24.41 AVIATION RD INVOICE: 2300853-52MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109328 INV 05/04/2021 24.31 QUAKER RD INVOICE: 2300853-49MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109329 INV 05/04/2021 21.47 QUAKER RD INVOICE: 2300853-51MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109330 INV 05/04/2021 20.90 QUAKER RD AT GLENWOOD INVOICE: 2300853-45MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109331 INV 05/04/2021 20.13 BAY RD INVOICE: 2300853-53MARAPR2021 04/29/2021 09:49 (TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05042021 05/04/2021 DUE DATE: 05/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------ 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109332 INV 05/04/2021 14.09 RICHARSON ST INVOICE: 2300853-47MARAPR2021 146017 6599 CONSTELLATION ENERGY SERVICES OF NY 109333 INV 05/04/2021 11.72 QUAKER RD INVOICE: 2300853-48MARAPR2021 ----------------- 243.55 VOUCHER TOTAL WARRANT TOTAL 917,380.05 ** END OF REPORT - Generated by Denise Johnson **