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4.12 4.12 FINANCIAL\\2021\\Warrant of Bills for May 17 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 05182021 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: 05182021 with a run date of 05/13/2021 and a payment date of 05/18/2021, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 05182021 with a run date of 05/13/2021 and a payment date of 05/18/2021 totaling $1,194,477.82, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 17 day of May, 2021, by the following vote: AYES : NOES : ABSENT : (4 05/13/2021 12:17 (TOWN OF QUEENSBURY IPp 1 denisejPRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT a warrnt DATE: 05/18/2021 WARRANT: 05182021 AMOUNT: $ 1,194,477.82 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/13/2021 12:17 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt .WARRANT: 05182021 05/18/2021 • VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 109441 DD 05/18/2021 1,320.00 146136 82745 05052021 EMPLOYEE HRA INVOICE: 5052021 126 GLENS FALLS NAT 00003 109707 DD 05/18/2021 750.00 146394 82746 05122021 HRA EMPLOYEE REIM INVOICE': 5122021 2,070.00 CASH ACCOUNT C2000000 0200 TOTAL a 05/13/2021 12:17 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7818 AAI POWERFLO TECH 00000 INV 05/18/2021 S2360773.001 109346 146040 1 0408320 4350 WTR P/S WTR PT MNT 21,908.22 Invoice Net 21,908.22 CHECK TOTAL 21,908.22 7818 AAI POWERFLO TECH 00000 CRM 04/26/2021 S2360773.002 109347 146040 1 0408320 4350 WTR P/S WTR PT MNT -21,908.22 Invoice Net -21,908.22 7818 AAI POWERFLO TECH 00000 20200308 INV 04/26/2021 S2360773.003 109348 146040 1 0408320 2001 WTR P/S MSC EQPMT 20,908.22 Invoice Net 20,908.22 CHECK TOTAL -1,000.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/18/2021 24001 109362 146056 1 0011410 4400 TWN CLERK MSC CTRL 35.00 Invoice Net 35.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/18/2021 24002 109431 146124 1 0011110 4400 TWN JSTC MSC CTRL 405.00 Invoice Net 405.00 CHECK TOTAL 440.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/18/2021 202102264 109490 146185 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/18/2021 316217 109554 146249 1 0408320 4350 WTR P/S WTR PT MNT 83.43 Invoice Net 83.43 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/18/2021 318297 109663 146352 1 0408340 4400 TRAN & DIS MSC CTRL 80.03 Invoice Net 80.03 CHECK TOTAL 163.46 32 BADGER METER INC. 00001 20210048 INV 05/18/2021 80073191 109547 146242 1 0408340 2300 TRAN & DIS MTRNG DVS 1,343.24 Invoice Net 1,343.24 CHECK TOTAL 1,343.24 1438 BARBER, CAROLINE H- 00000 INV 05/18/2021 109383 109383 146076 1 0014020 4135 VITAL STAT STAF COMP 1,360.00 Invoice Net 1,360.00 CHECK TOTAL 1,360.00 56 BARTLETT PONTIFF STEWA 00000 INV 05/18/2021 1377879 109463 146158 1 0011420 4130 TWN CNSL TWN CSL RT 3,660.00 Invoice Net 3,660.00 05/13/2021 12:17 (TOWN OF QUEENSBURY IPp 4 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,660.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 05/18/2021 109492 109492 146187 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 201,441.20 Invoice Net 201,441.20 CHECK TOTAL 201,441.20 7853 BEHAN COMMUNICATIONS 00000 INV 05/18/2021 200405 109692 146379 1 0011440 4720 009 ENG SRVCS CNSULTNT 3,300.00 Invoice Net 3,300.00 CHECK TOTAL 3,300.00 7850 BERNARD, DON 00000 INV 05/18/2021 109525 109525 146220 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 7049 BRENNTAG NORTHEAST INC 00001 INV 05/18/2021 BLN21-590334 109395 146088 1 0045130 4110 HGWY MACH VHCL R M 175.65 Invoice Net 175.65 CHECK TOTAL 175.65 999 C T MALE ASSOCIATES, P 00000 20210098 INV 05/18/2021 88455 109691 146378 1 0011440 4720 009 ENG SRVCS CNSULTNT 4,200.00 Invoice Net 4,200.00 CHECK TOTAL 4,200.00 5818 CAROUSEL INDUSTRIES OF 00002 INV 05/18/2021 0506211652M 109593 146285 1 0011650 4100 CCS TELEPHONE 1,269.74 Invoice Net 1,269.74 CHECK TOTAL 1,269.74 3375 CASELLA WASTE SERVICES 00000 INV 05/18/2021 2282427 109352 146046 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 495.00 Invoice Net 660.00 3375 CASELLA WASTE SERVICES 00000 INV 05/18/2021 2283313 109443 146138 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 05/18/2021 2285502 109609 146298 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 05/18/2021 2284621 109665 146354 1 0408340 4340 TRAN & DIS MAINT CNTR 166.40 Invoice Net 166.40 CHECK TOTAL 1,321.40 05/13/2021 12:17 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 05/18/2021 0122227 109521 146216 1 0018020 4711 PLANNING REMB ENG S 273.00 Invoice Net 273.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/18/2021 0121828 109617 146306 1 0011440 4720 ENG SRVCS CNSULTNT 539.00 Invoice Net 539.00 3830 CHAZEN ENGINEERING & L 00000 20200276 INV 05/18/2021 0121981 109621 146306 1 0011440 4720 0038 ENG SRVCS CNSULTNT 7,192.74 Invoice Net 7,192.74 3830 CHAZEN ENGINEERING & L 00000 20200271 INV 05/18/2021 0121985 109622 146306 1 0011440 4720 ENG SRVCS CNSULTNT 797.25 Invoice Net 797.25 3830 CHAZEN ENGINEERING & L 00000 INV 05/18/2021 0121982 109624 146306 1 0011440 4720 ENG SRVCS CNSULTNT 143.75 Invoice Net 143.75 3830 CHAZEN ENGINEERING & L 00000 20200277 INV 05/18/2021 0121980 109626 146306 1 0011440 4720 ENG SRVCS CNSULTNT 135.00 Invoice Net 135.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/18/2021 0121998 109627 146306 1 0011440 4720 ENG SRVCS CNSULTNT 716.25 Invoice Net 716.25 3830 CHAZEN ENGINEERING & L 00000 INV 05/18/2021 0121995 109628 146306 1 0011440 4720 ENG SRVCS CNSULTNT 595.00 Invoice Net 595.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/18/2021 0121997 109629 146306 1 2378540 2899 THBCULVERT CAP CNSTR 1,190.50 Invoice Net 1,190.50 CHECK TOTAL 11,582.49 1032 CHRONICLE, THE 00000 INV 05/18/2021 0187514-IN 109625 146314 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 7032 CINTAS 00000 INV 05/18/2021 5060128766 109396 146089 1 0045130 4110 HGWY MACH VHCL R M 198.01 Invoice Net 198.01 CHECK TOTAL 198.01 7539 COLORIZE, INC. 00000 INV 05/18/2021 Q0018249 109614 146303 1 0017110 4400 PARKS MSC CTRL 209.70 Invoice Net 209.70 CHECK TOTAL 209.70 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 2300853-10MARAPR2021 109397 146090 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 05/13/2021 12:17 (TOWN OF QUEENSBURY IPP 6 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 2300853-60APRMAY2021 109445 146140 1 0098160 4300 TRANS STAT ELCTRICITY 4.18 Invoice Net 4.18 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 2300853-59MARAPR2021 109446 146140 1 0098160 4300 TRANS STAT ELCTRICITY 52.07 Invoice Net 52.07 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084377901 109454 146149 1 0328120 4300 SNTRY SWR ELCTRICITY .57 Invoice Net .57 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084719201 109455 146149 1 0328120 4300 SNTRY SWR ELCTRICITY 54.71 Invoice Net 54.71 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084720301 109456 146149 1 0328120 4300 SNTRY SWR ELCTRICITY .31 Invoice Net .31 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084375801 109457 146149 1 0328120 4300 SNTRY SWR ELCTRICITY 1.60 Invoice Net 1.60 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084721001 109458 146149 1 0328120 4300 SNTRY SWR ELCTRICITY .83 Invoice Net .83 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084524301 109459 146149 1 0328120 4300 SNTRY SWR ELCTRICITY 106.63 Invoice Net 106.63 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084524801 109460 146149 1 0378120 4300 SNTRY SWR ELCTRICITY 1.24 Invoice Net 1.24 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20124690601 109496 146191 1 0318120 4300 SNTRY SWR ELCTRICITY 68.28 Invoice Net 68.28 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20124697801 109497 146191 1 0368120 4300 SNTRY SWR ELCTRICITY 157.72 Invoice Net 157.72 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 2300853-22MARAPR2021 109510 146205 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.45 Invoice Net 6.45 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 2300853-33MARAPR2021 109511 146205 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.79 Invoice Net 7.79 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084525401 109536 146231 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20124699101 109537 - 146231 1 0408320 4300 WTR P/S ELCTRICITY 31.17 Invoice Net 31.17 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20124689801 109538 146231 1 0408320 4300 WTR P/S ELCTRICITY 16.41 Invoice Net 16.41 05/13/2021 12:17 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084377301 109574 146267 1 0011620 4300 0027 B & G ELCTRICITY 56.36 Invoice Net 56.36 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084850301 109575 146267 1 0015132 4300 HGWY GRGE ELCTRICITY 488.59 Invoice Net 488.59 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084849501 109577 146267 1 0011620 4300 0022 B & G ELCTRICITY 231.21 Invoice Net 231.21 6599 CONSTELLATION ENERGY S 00001 INV 05/18/2021 20084768501 109578 146267 1 0011620 4300 0026 B & G ELCTRICITY .10 Invoice Net .10 CHECK TOTAL 1,292.41 81 DELUREY SALES & SERVIC 00000 INV 05/18/2021 01P4623 109399 146092 1 0045130 4110 HGWY MACH VHCL R M 413.76 Invoice Net 413.76 CHECK TOTAL 413.76 6562 DIRECT ENERGY BUSINESS 00001 INV 05/18/2021 HS12432340 109461 146156 1 0328120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 05/18/2021 HS12441286 109498 146193 1 0368120 4500 SNTRY SWR HTNG FUEL 3.92 Invoice Net 3.92 6562 DIRECT ENERGY BUSINESS 00001 INV 05/18/2021 HS12382233 109605 146294 1 0015132 4500 HGWY GRGE HTNG FUEL 12,043.35 Invoice Net 12,043.35 6562 DIRECT ENERGY BUSINESS 00001 INV 05/18/2021 HS12432341 109606 146294 1 0015132 4500 HGWY GRGE HTNG FUEL 5,687.61 Invoice Net 5,687.61 CHECK TOTAL 17,735.65_ 2837 DOTY MACHINE WORKS INC 00000 20210103 INV 05/18/2021 26073 109685 146372 1 0328120 4800 SNTRY SWR EQP RP 1,221.00 2 0368120 4800 SNTRY SWR EQP RP 814.00 Invoice Net 2,035.00 2837 DOTY MACHINE WORKS INC 00000 20210104 INV 05/18/2021 26072 109686 146372 1 0328120 4800 SNTRY SWR EQP RP 626.40 2 0368120 4800 SNTRY SWR EQP RP 417.60 Invoice Net 1,044.00 CHECK TOTAL 3,079.00 7615 ELOT ELECTRONICS 00000 INV 05/18/2021 65067 109428 146121 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,067.62 Invoice Net 1,067.62 7615 ELOT ELECTRONICS 00000 INV 05/18/2021 65066 109429 146121 05/13/2021 12:17 TOWN OF QUEENSBURY I 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 8160 TRANS STAT TRSH DSP R 628.56 Invoice Net 628.56 CHECK TOTAL 1,696.18 6127 ENVIRONMENTAL & FUEL S 00000 INV 05/18/2021 45531C 109695 146381 1 2328310 2899 WPLT IMP CAP CNSTR 51,474.00 Invoice Net 51,474.00 CHECK TOTAL 51,474.00 7199 ETCHED IN STONE 00000 INV 05/12/2021 10155 109697 146384 1 0011220 4400 TWN SUP MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 6832 CLENDON BROOK VENTURES 00000 INV 05/18/2021 2487 109353 146047 1 2198030 4400 CLEAN ENGY MSC CTRL 20.00 Invoice Net 20.00 6832 CLENDON BROOK VENTURES 00000 INV 05/18/2021 2490 109440 146135 1 0011680 4720 IT CNSULTNT 413.75 Invoice Net 413.75 CHECK TOTAL 433.75 764 F W WEBB COMPANY 00000 INV 05/18/2021 71349392 109542 146237 1 0408340 4320 TRAN & DIS SRVC MTRLS 380.00 Invoice Net 380.00 764 F W WEBB COMPANY 00000 INV 05/18/2021 71376653 109543 146237 1 0408340 4320 TRAN & DIS SRVC MTRLS 176.00 Invoice Net 176.00 764 F W WEBB COMPANY 00000 INV 05/18/2021 71314611 109565 146259 1 0011620 4070 0022 B & G BLDG R M 25.46 Invoice Net 25.46 CHECK TOTAL 581.46 - 5836 FAMILY FOOTWEAR CENTER 00001 INV 05/18/2021 6712 109594 146286 1 0098160 4820 TRANS STAT UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 3368 FASTENAL 00000 INV 05/18/2021 NYSOU180343 109400 146093 1 0045130 4110 HGWY MACH VHCL R M 60.61 Invoice Net 60.61 - CHECK TOTAL 60.61 829 FEDERAL EXPRESS CORPOR 00000 INV 05/18/2021 7-358-87337 109551 146246 1 0408310 4030 WTR ADMIN POSTAGE 16.66 Invoice Net 16.66 CHECK TOTAL 16.66 05/13/2021 12:17 (TOWN OF QUEENSBURY IPp 9 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 05/18/2021 9080731 109583 146274 1 0028810 4100 CEMETERY TELEPHONE 28.60 Invoice Net 28.60 6797 FIRSTLIGHT FIBER 00000 INV 05/18/2021 9080924 109585 146274 1 0471650 4100 CTRL CMM TELEPHONE 27.82 Invoice Net 27.82 6797 FIRSTLIGHT FIBER 00000 INV 05/18/2021 9092864 109586 146274 1 0028810 4100 CEMETERY TELEPHONE 544.91 Invoice Net 544.91 6797 FIRSTLIGHT FIBER 00000 INV 05/18/2021 - 9092862 109587 146274 1 0011650 4100 CCS TELEPHONE 766.21 Invoice Net 766.21 6797 FIRSTLIGHT FIBER 00000 INV 05/18/2021 9080729 109588 146274 1 0091650 4100 CTRL CMM TELEPHONE 28.60 Invoice Net 28.60 6797 FIRSTLIGHT FIBER 00000 INV 05/18/2021 9080917 109589 146274 1 0011650 4100 CCS TELEPHONE 70.41 Invoice Net 70.41 6797 FIRSTLIGHT FIBER 00000 INV 05/18/2021 9101662 109590 146274 1 0011650 4100 CCS TELEPHONE 2,107.23 Invoice Net 2,107.23 6797 FIRSTLIGHT FIBER 00000 INV 05/18/2021 9092863 109660 146349 1 0401650 4100 CTRL CMM TELEPHONE 817.52 Invoice Net 817.52 CHECK TOTAL 4,391.30 5366 FUCHS., LYNN 00000 20210011 INV 05/18/2021 050721 109666 146355 1 0017110 4824 PARKS REC PRGRMS 1,230.00 Invoice Net 1,230.00 CHECK TOTAL " 1,230.00 7851 FUCHSLOCHER, KENNETH 00000 INV 05/18/2021 109528 109528 146222 1 0010000 52555 GENERAL BLD PRMT 132.00 Invoice Net 132.00 CHECK TOTAL 132.00 6325 FULTON COUNTY DEPT OF ' 00000 INV 05/18/2021 21000491 109552 146247 1 0408330 4400 WTR PFCTN MSC CTRL 385.83 Invoice Net 385.83 . CHECK TOTAL 385.83 5444 G.A. BOVE & SONS, INC. 00000 INV 05/18/2021 78719 109630 146319 1 0017110 4400 PARKS MSC CTRL 87.17 Invoice Net 87.17 5444 G.A. BOVE & SONS, INC. 00000 INV 05/18/2021 605717 109631 146319 1 0017110 4400 PARKS MSC CTRL 125.41 Invoice Net 125.41 05/13/2021 12:17 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 212.58 5142 GLEN LAKE PROTECTIVE A 00000 INV 05/12/2021 2021 109698 146385 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 126 UPSTATE AGENCY LLC' 00003 INV 05/18/2021 10106 109418 146111 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 Invoice Net 146.25 126 UPSTATE AGENCY LLC 00003 INV 05/18/2021 10107 109419 146112 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 05/18/2021 10108 109420 146113 1 0049060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 74.25 126 UPSTATE AGENCY LLC 00003 INV 05/18/2021 10109 109421 146114 1 0099060 8063 HEALTH INS HLCRE REIM 4.50 Invoice Net 4.50 126 UPSTATE AGENCY LLC 00003 INV 05/18/2021 10110 109422 146115 1 0329060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 13.50 126 UPSTATE AGENCY LLC 00003 INV 05/18/2021 10111 109424 146117 1 0409060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 76.50 CHECK TOTAL 330.75 121 GLENS FALLS, CITY OF 00001 INV 05/18/2021 17728 109501 146196 1 0308130 4425 SWGE T & D SWGE T GF 661.76 2 0328130 4425 SWGE T & D SWGE T GF 106,748.26 3 0338130 4425 SWGE T & D SWGE T GF 2,103.16 4 0358130 4425 SWGE T & D SWGE T GF 4,247.67 5 0368130 4425 SWGE T & D SWGE T GF 16,451.81 6 0378130 4425 SWGE T & D SWGE T GF 1,761.82 Invoice Net 131,974.48 CHECK TOTAL 131,974.48 4052 GRAINGER 00001 INV 05/18/2021 9887394352 109661 146350 1 0478330 4400 WTR PFCTN MSC CTRL 40.22 Invoice Net 40.22 CHECK TOTAL 40.22 3453 GREEN MANAGEMENT LLC 00000 INV 05/18/2021 34042 109381 146075 1 0408320 4400 WTR P/S MSC CTRL 127.15 Invoice Net 127.15 3453 GREEN MANAGEMENT LLC 00000 INV 05/18/2021 34049 109382 146075 , 1 0408340 440i0 TRAN & DIS MSC CTRL 13.86 Invoice Net 13.86 05/13/2021 12:17 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 141.01 5769 GMES BURLINGTON 00000 INV 05/18/2021 S3744147.001 109372 146066 1 0408320 4350 WTR P/S WTR PT MNT 48.79 Invoice Net 48.79 5769 GMES BURLINGTON 00000 INV 05/18/2021 S3744216.001 109373 146066 1 0408320 4350 WTR P/S WTR PT MNT 149.17 Invoice Net 149.17 5769 GMES BURLINGTON 00000 INV 05/18/2021 S3741208.001 109375 146066 1 0408320 4400 WTR P/S MSC CTRL 345.00 Invoice Net 345.00 5769 GMES BURLINGTON 00000 INV 05/18/2021 S3746421.001 109544 146239 1 0408320 4350 WTR P/S WTR PT MNT 373.19 Invoice Net 373.19 5769 GMES BURLINGTON 00000 INV 05/18/2021 S3745021.001 109545 146239 1 0408320 4350 WTR P/S WTR PT MNT 126.88 Invoice Net 126.88 • 5769 GMES BURLINGTON 00000 INV 05/18/2021 S3745394.001 109546 146239 1 0478320 4400 WTR P/S MSC CTRL 44.09 Invoice Net 44.09 CHECK TOTAL 1,087.12 547 HACH COMPANY 00000 INV 05/18/2021 12422894 109379 146073 1 0408320 4350 WTR P/S WTR PT MNT 189.30 Invoice Net 189.30 547 HACH COMPANY 00000 INV 05/18/2021 12442442 109645 146334 1 0408320 4350 WTR P/S WTR PT MNT 145.60 Invoice Net 145.60 • 547 HACH COMPANY 00000 INV 05/18/2021 12437502 109647 146334 1 0408320 4350 WTR P/S WTR PT MNT 218.40 Invoice Net 218.40 CHECK TOTAL 553.30 6430 JENKINSVILLE SAND & GR 00000 INV 05/18/2021 7943 109380 146074 1 2328310 2899 WPLT IMP CAP CNSTR 440.00 Invoice Net 440.00 CHECK TOTAL 440.00 6338 JOE JOHNSON EQUIPMENT 00000 20210114 INV 05/18/2021 P36830 109402 146095 1 0045130 4110 HGWY MACH VHCL R M 1,265.26 Invoice Net 1,265.26 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/18/2021 P36745 109403 146095 1 0045130 4110 HGWY MACH VHCL R M 134.17 Invoice Net 134.17 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/18/2021 P36735 109404 146095 1 0045130 4110 HGWY MACH VHCL R M 187.93 Invoice Net 187.93 05/13/2021 12:17 (TOWN OF QUEENSBURY IPP 12 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,587.36 5701 JOHN RAY AND SONS 00001 INV 05/18/2021 22035 109553 146248 1 0408340 4410 TRAN & DIS FUEL 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 7827 KOWALCZYK, MARIO 00000 INV 05/18/2021 109524 109524 146218 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 7752 KTJ TECHNOLOGIES 00000 INV 05/18/2021 2506 109550 146245 1 0408320 4350 WTR P/S WTR PT MNT 620.00 Invoice Net 620.00 CHECK TOTAL ' 620.00 6100 LEHMAN GRAPHIC DESIGN 00000 20210030 INV 05/18/2021 31821 109652 146340 1 0017110 4400 PARKS MSC CTRL 1,935.00 Invoice Net 1,935.00 6100 LEHMAN GRAPHIC DESIGN 00000 20210029 INV 05/18/2021 31721 109654 146340 1 0017110 4824 PARKS REC PRGRMS 813.00 Invoice Net 813.00 CHECK TOTAL 2,748.00 7577 LEWIS AND GREER, PC 00001 INV 05/18/2021 29681 109602 146291 1 0011420 4133 TWN CNSL ARTICLE 7 614.25 Invoice Net 614.25 CHECK TOTAL 614.25 7808 LIQUIDITY SERVICES 00000 INV 05/18/2021 "9000048052 109592 146284 1 0010000 52665 GENERAL SL EQUIP 89.69 Invoice Net 89.69 CHECK TOTAL 89.69 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 14158 109405 146098 • 1 0045130 4110 HGWY MACH VHCL R M 52.43 Invoice Net 52.43 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 062690 109406 146098 1 0045130 4110 HGWY MACH VHCL R M 26.11 Invoice Net 26.11 3-708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 16694 109540 146235 1 0408340 4400 TRAN & DIS MSC CTRL 24.19 Invoice Net 24.19 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 07917-2021 109559 146253 1 0011620 4400 B & G MSC CTRL 51.23 Invoice Net 51.23 05/13/2021 12:17 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 07057 109560 146253 1 0011620 4070 0022 B & G BLDG R M 37.97 Invoice Net 37.97 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 14818 109561 146253 1 0011620 4070 0027 B & G BLDG R M 38.31 Invoice Net 38.31 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 16375-2021 109562 146253 1 0011620 4400 B & G MSC CTRL 118.26 Invoice Net 118.26 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 06999-21 109563 146253 1 0011620 4400 B & G MSC CTRL 32.68 Invoice Net 32.68 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 16178 • 109564 146253 1 0011620 4070 0027 B & G BLDG R M 105.04 Invoice Net 105.04 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 05/18/2021 07295-2021 109615 146304 1 0017110 4400 PARKS MSC CTRL 74.04 Invoice Net 74.04 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 05/18/2021 06743-2021 109616 146304 1 0017110 4400 PARKS MSC CTRL 155.56 Invoice Net 155.56 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 15131 109640 146329 1 0408340 4400 TRAN & DIS MSC CTRL 27.52 Invoice Net 27.52 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 07915 109641 146329 1 0408320 4350 WTR P/S WTR PT MNT 119.63 Invoice Net 119.63 3708 LOWE'S COMPANIES, INC 00000 INV 05/18/2021 06017-2021 109673 146362 1 0011620 4070 0022 B & G ' BLDG R M 41.68 Invoice Net 41.68 CHECK TOTAL 904.65 5225 JAMES R MADDISON 00000 INV 05/18/2021 5321 109427 146120 1 0098160 4800 TRANS STAT EQP RP 725.00 Invoice Net 725.00 CHECK TOTAL 725.00 2458 MAHONEY NOTIFIER INC 00000 INV 05/07/2021 0299484-IN 109481 146176 1 0028810 4070 CEMETERY BLDG R M 171.00 Invoice Net 171.00 CHECK TOTAL 171.00 6051 MAIN CARE ENERGY 00001 INV 05/18/2021 3146737 109566 146260 1 0011620 4500 0029 B & G HTNG FUEL 100.07 Invoice Net 100.07 6051 MAIN CARE ENERGY 00001 INV 05/18/2021 3143355 109618 146307 1 0017110 4400 PARKS MSC CTRL 126.31 Invoice Net 126.31 05/13/2021 12:17 TOWN OF QUEENSBURY I 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 , DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 226.38 7837 MANUFACTURING ASSET 00000 20210078 INV 05/18/2021 2747 109345 146039 1 0401680 2032 IT CP SFTWR 3,500.00 Invoice Net 3,500.00 CHECK TOTAL 3,500.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/18/2021 57284910 109341 146035 1 0408320 4350 WTR P/S WTR PT MNT 26.36 Invoice Net 26.36 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/18/2021 57193542 109342 146035 1 0408320 4350 WTR P/S WTR PT MNT 25.43 Invoice Net 25.43 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/18/2021 57597353 109541 146236 1 0408320 4350 WTR P/S WTR PT MNT 168.95 Invoice Net 168.95 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/18/2021 57999821 109643 146332 1 0408340 4400 TRAN & DIS MSC CTRL 78.08 Invoice Net 78.08 CHECK TOTAL 298.82 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 05/18/2021 IN048301 109548 146243 1 0408320 4350 WTR P/S WTR PT MNT 780.95 Invoice Net 780.95 CHECK TOTAL 780.95 6741 MONROE TRACTOR 00001 20210110 INV 05/18/2021 P47132 109407 146100 1 0045130 4110 HGWY MACH VHCL R M 1,299.32 Invoice Net 1,299.32 CHECK TOTAL 1,299.32 7487 MOUNTAIN MEDICAL SVC 00000 INV 03/17/2021 10340K1798 108375 145004 1 0011430 4455 PERSONNEL PRF HLTH S 110.00 Invoice Net 110.00. 7487 MOUNTAIN MEDICAL SVC 00000 INV 05/12/2021 10834K1798 109696 146383 1 0011430 4455 PERSONNEL PRF HLTH S 1,584.00 Invoice Net 1,584.00 CHECK TOTAL 1,694.00 7111 R B PRODUCTIONS INC 00001, INV 05/18/2021 03215343S 109650 146339 1 0017110 4400 PARKS MSC CTRL 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 . 407 NATIONAL GRID 00001 INV 05/18/2021 93104MARAPR2021 109351 146045 1 0215182 4305 ST LGHTING STRT LGHTS 162.20 2 0235182 4305 ST LGHTING STRT LGHTS 866.74 • 05/13/2021 12:17 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH.CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0225182 4305 ST LGHTING STRT LGHTS 7.80 4 0205182 4305 ST LGHTING STRT LGHTS 659.70 5 0255182 4305 ST LGHTING . STRT LGHTS 4,224.81 6 0245182 4305 ST LGHTING STRT LGHTS 1,302.04 7 0015182 4305 ST LGHTING STRT LGHTS 5,191.66 Invoice Net 12,414.95 407 NATIONAL GRID 00001 INV 05/18/2021 80552-94103APRIL2021 109409 146102 1 0013310 4300 TRFC CNTRL ELCTRICITY 412.96 Invoice Net 412.96 • 407 NATIONAL GRID 00001 INV 05/18/2021 34105MARAPR21 109447 146142 1 0328120 4300 SNTRY SWR ELCTRICITY 21.48 Invoice Net 21.48 407 NATIONAL GRID 00001 INV 05/18/2021 72107MARAPR21 109448 146142 1 0328120 4300 SNTRY SWR ELCTRICITY 98.48 2 0328120 4500 SNTRY SWR HTNG FUEL 26.30 Invoice Net 124.78 407 NATIONAL GRID 00001 INV 05/18/2021 72106MARAPR21 109449 146142 1 0328120 4300 SNTRY SWR ELCTRICITY 21.07 Invoice Net 21.07 407 NATIONAL GRID 00001 INV 05/18/2021 34101MARAPR21 109450 146142 1 0328120 4300 SNTRY SWR ELCTRICITY 23.04 Invoice Net 23.04 407 NATIONAL GRID 00001 INV 05/18/2021 72102MARAPR21 109451 146142 1 0328120 4300 SNTRY SWR ELCTRICITY 21.86 Invoice Net 21.86 407 NATIONAL GRID 00001 INV 05/18/2021 39018MARAPR21 109452 146142 1 0328120 4300 SNTRY SWR ELCTRICITY 161.19 2 0328120 4500 SNTRY SWR HTNG FUEL 24.26 Invoice Net 185.45 407 NATIONAL GRID 00001 INV 05/18/2021 00011MARAPR21 109453 146142 1 0378120 4300 SNTRY SWR ELCTRICITY 22.42 Invoice Net 22.42 407 NATIONAL GRID 00001 INV 05/18/2021 78100MARAPR21 109493 146188 1 0318120 4300 SNTRY SWR ELCTRICITY . 123.89 Invoice Net 123.89 407 NATIONAL GRID 00001 INV 05/18/2021 50004MARAPR21 109494 146188 1 0338110 4300 W W ADMIN ELCTRICITY 22.30 Invoice Net 22.30 407 NATIONAL GRID 00001 INV 05/18/2021 65004MARAPR21 109495 146188 1 0368120 4300 SNTRY SWR ELCTRICITY 508.36 2 0368120 4500 SNTRY SWR HTNG FUEL 26.85 Invoice Net 535.21 407 NATIONAL GRID 00001 INV 05/18/2021 09103MARAPR2021 109503 146198 1 0098160 4300 TRANS STAT ELCTRICITY 100.17 Invoice Net 100.17 407 NATIONAL GRID 00001 INV 05/18/2021 09101APRMAY2021 109504 146198 1 0098160 4300 TRANS STAT ELCTRICITY 27.36 Invoice Net 27.36 • 05/13/2021 12:17 (TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/18/2021 48652-45007APR2021 109512 146207 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.41 Invoice.Net 40.41 407 NATIONAL GRID 00001 INV 05/18/2021 • 54840-42010MARAPR21 109513 146207 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.34 Invoice Net 32.34 407 NATIONAL GRID 00001 INV 05/18/2021 33846-13015MARAPR21 109514 146207 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 407 NATIONAL GRID 00001 INV 05/18/2021 34105MARAPR21 109526 146221 1 0408320 4300 WTR P/S ELCTRICITY 45.44 Invoice Net 45.44 407 NATIONAL GRID 00001 INV 05/18/2021 78104MARAPR21 109527 146221 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 05/18/2021 98101MARAPR21 109530 146221 1 0408320 4300 WTR P/S ELCTRICITY 67.80 Invoice Net 67.80 407 NATIONAL GRID 00001 INV 05/18/2021 71114MARAPR21 109534 146221 1 0478320 4300 WTR P/S ELCTRICITY 74.82 Invoice Net 74.62 407 NATIONAL GRID 00001 INV 05/18/2021 78103APRMAY2021 109579 146271 1 0011620 4300 0022 B & G ELCTRICITY 23.44 Invoice Net 23.44 407 NATIONAL GRID 00001 INV 05/18/2021 78105MARAPR2021 109580 146271 1 0011620 4300 0022 B & G ELCTRICITY 544.58 Invoice Net 544.58 407 NATIONAL GRID 00001 INV 05/18/2021 78101MARAPR2021 109581 146271 1 0011620 4300 0027 B & G ELCTRICITY 181.70 Invoice Net 181.70 407 NATIONAL GRID 00001 INV 05/18/2021 87007MARAPR2021 109582 146271 1 0011620 4300 0026 B & G ELCTRICITY 21.59 Invoice Net 21.59 407 NATIONAL GRID 00001 INV 05/18/2021 48004MARAPR2021 109591 146283 1 0011620 4300 2150 B & G ELCTRICITY 46.96 Invoice Net 46.96 407 NATIONAL GRID 00001 INV 05/18/2021 78109MARAPR2021 109604 146293 1 0015132 4300 HGWY GRGE ELCTRICITY 664.40 2 0015132 4500 HGWY GRGE HTNG FUEL 1,673.47 Invoice Net 2,337.87 407 NATIONAL GRID 00001 INV 05/18/2021 54484-48007MARMAY21 109607 146296 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.47 Invoice Net 34.47 407 NATIONAL GRID 00001 INV 05/18/2021 63686-50075APRMAY21 109608 146296 ' 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.44 Invoice Net 41.44 407 NATIONAL GRID - 00001 INV 05/18/2021 36101APRMAY2021 109610 146299 05/13/2021 12:17 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt • • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 64.68 Invoice Net 64.68 407 NATIONAL GRID 00001 INV 05/18/2021 09104APRMAY2021 109611 146299 _ 1 0098160 4300 TRANS STAT ELCTRICITY 12.93 Invoice Net 12.93 407 NATIONAL GRID 00001 INV 05/18/2021 95055APRMAY2021 109612 146301 1 0011620 4300 2150 B & G ELCTRICITY 30.98 Invoice Net 30.98 407 NATIONAL GRID 00001 INV 05/18/2021 90017APRMAY2021 109613 146301 1 0255182 4305 ST LGHTING STRT LGHTS 82.73 Invoice Net 82.73 . 407 NATIONAL GRID 00001 INV 05/18/2021 33109APRMAY2021 109670 146360 1 0011620 4300 0024 B..& G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 85.54 Invoice Net 106.56 407 NATIONAL GRID 00001 INV 05/18/2021 37107APRMAY2021 109671 146360 1 0011620 4300 0025 B & G ELCTRICITY 22.27 Invoice Net 22.27 407 NATIONAL GRID 00001 INV 05/18/2021 85009AprMay2021 - 109688 146375 1 0017110 4300 . PARKS ELCTRICITY 85.50 Invoice Net 85.50 . 407 NATIONAL GRID 00001 INV 05/18/2021 98107AprMay2021 109689 146375 1 0017110 4300 PARKS ELCTRICITY 189.99 Invoice Net 189.99 CHECK TOTAL 18,196.59 • 448 NEMER FORD INC 00000 INV 05/18/2021 64724F 109410 146103 1 0045130 4110 HGWY MACH VHCL R M 322.39 Invoice Net 322.39 CHECK TOTAL 322.39 3733 SHARON MEINRENKEN 00000 INV 05/18/2021 MI7681 109518 146213 1 0013620 4010 BLD CD ENF OFF SUPP • 7.50 2 0018020 4010 PLANNING OFF SUPP 7.50 3 0018010 4010 ZONING OFF SUPP 7.50 Invoice Net 22.50 CHECK TOTAL 22.50 228 NEW YORK FIRE & SECURI 00000 INV 05/18/2021 73479 109657 146346 1 0017110 4400 PARKS MSC CTRL 51.75 Invoice Net 51.75 CHECK TOTAL 51.75 • 5258 NOLEE-O SIGNS & WEB DE 00001 INV 05/18/2021 7162 109656 146345 1 0017110 4400 PARKS MSC CTRL 200.00 Invoice Net 200.00 ' CHECK TOTAL 200.00 05/13/2021 12:17 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 ,05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 292 NORTRAX EQUIPMENT COMP 00001 INV 05/07/2021 2082711 109557 146252 1 0408340 4110 TRAN & DIS VHCL R M 125.72 Invoice Net 125.72 CHECK TOTAL 125.72 2790 NYS COMPTROLLER'S OFFI 00000 INV 05/18/2021 109444 109444 146139 1 0010000 0631 GENERAL DT OTH GOV 408.75 Invoice Net 408.75 CHECK TOTAL 408.75 4951 EDWARD & THOMAS O'CONN 00000 INV 05/18/2021 2482 109623 146312 1 0017110 4400 PARKS MSC CTRL 747.52 Invoice Net 747.52 CHECK TOTAL 747.52 7710 ORBITALFIRE, LLC 00000 INV 05/18/2021 1498 109398 146091 1 0011680 4335 IT SFT SB MNT 411.71 Invoice Net 411.71 CHECK TOTAL 411.71 255 PECKHAM MATERIALS CORP 00001 INV 05/18/2021 933647 109377 146071 1 0408340 4400 TRAN & DIS MSC CTRL 47.90 Invoice Net 47.90 255 PECKHAM MATERIALS CORP 00001 20210116 INV 05/18/2021 934822 109649 146338 1 0408340 4400 TRAN & DIS MSC CTRL 1,539.82 Invoice Net 1,539.82 CHECK TOTAL 1,587.72 7637 PEPE PRODUCTIONS 00000 INV 05/18/2021 2249 109354 146048 1 0011680 4400 0019 IT MSC CTRL 100.00 Invoice Net 100.00 7637 PEPE PRODUCTIONS 00000 INV . 05/18/2021 2255 109355 146048 1 0011680 4400 0019 IT MSC CTRL 175.00 Invoice Net 175.00 7637 PEPE PRODUCTIONS 00000 INV 05/18/2021 2256 109356 146048 1 0011680 4400 0019 IT MSC CTRL 100.00 Invoice Net 100.00 7637 PEPE PRODUCTIONS 00000 INV 05/18/2021 2257 109357 146048 1 0011680 4400 0019 IT MSC CTRL 125.00 Invoice Net 125.00 7637 PEPE PRODUCTIONS 00000 INV 05/18/2021 2258 109358 146048 1 0011680 4400 0019 IT MSC CTRL 112.50 Invoice Net 112.50 CHECK TOTAL 612.50 7627 PERKINS RECYCLING CO 00000 INV 05/18/2021 26563A 109464 146159 1 0098160 4449 TRANS STAT TRSH DSP R 1,505.00 Invoice Net 1,505.00 05/13/2021 12:17 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,505.00 5798 CASH 00000 INV 05/18/2021 123524 109411 146104 1 0045110 4400 HGWY REP MSC CTRL 7.51 Invoice Net 7.51 CHECK TOTAL 7.51 7575 PINNACLE HUMAN RESOURC 00001 INV 05/18/2021 7388 109393 146086 1 0011430 4720 PERSONNEL CNSULTNT 630.00 2 0408310 4720 WTR ADMIN CNSULTNT 180.00 3 0045110 4400 HGWY REP MSC CTRL 360.00 Invoice Net 1,170.00 CHECK TOTAL 1,170.00 127 POST STAR, THE 00001 INV 05/18/2021 106265 109360 146054 1 0011410 4080 TWN CLERK LGL AD 17.55 Invoice Net 17.55 127 POST STAR, THE 00001 INV 05/18/2021 108197 109361 146055 1 0011410 4080 TWN CLERK LGL AD 16.65 Invoice Net 16.65 127 POST STAR, THE 00001 INV 05/18/2021 108650 109489 146184 1 0011355 4080 ASSESSOR LGL AD 25.20 Invoice Net 25.20 CHECK TOTAL 59.40 496 QUEENSBURY CENTRAL VOL 00000 INV 05/18/2021 109491 109491 146186 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 334,317.20 Invoice Net 334,317.20 CHECK TOTAL 334,317.20 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/18/2021 APRIL2021 TRANSFERST 109389 146082 1 0098160 4410 TRANS STAT FUEL 52.83 Invoice Net 52.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/07/2021 APRIL2021 CEM GAS 109469 146164 1 0028810 4410 CEMETERY FUEL 482.31 Invoice Net 482.31 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/18/2021 109502 109502 146197 1 0018010 4410 ZONING FUEL 18.19 2 0013410 4410 FR CDE ENF FUEL 42.65 3 0013620 4410 BLD CD ENF FUEL 225.17 Invoice Net 286.01 269 QUEENSBURY HIGHWAY DEP 00000 20210020 INV 05/18/2021 050321 109644 146333 1 0017110 4410 PARKS FUEL 465.04 Invoice Net 465.04 CHECK TOTAL 1,286.19 473 CAROLINE H. BARBER RE 00001 INV 05/18/2021 208006 MAY21 109367 146057 05/13/2021 12:17 TOWN OF QUEENSBURY • P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0358120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 CHECK TOTAL 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 213006 MAY21 109363 146057 1 0328120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 880018 MAY21 109364 146057 1 0328120 4230 SNTRY SWR WATER 221.50 Invoice Net 221.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 204002 MAY21 109365 146057 1 0328120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 202104 MAY21 109366 146057 1 0358120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 204012 MAY21 109368 146057 , 1 0368120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 204049 MAY21 109369 146057 1 0368120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 215036 MAY21 109370 146057 1 0378120 4400 SNTRY SWR MSC CTRL 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/07/2021 1/1-4/1 WATER 109472 146167 1 0028810 4230 CEMETERY WATER 53.50 53.5 473 QUEENSBURY TAX RECEIVE 00002oice Net INV 05/07/2021 1/21-4-1/21 WATER 109473 146167 1 0028810 4230 CEMETERY WATER 60.50 Invoice Net 60.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/07/2021 1/1-4/1WATER 109474 146167 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/07/2021 1/1-4/1MOUNT HERMON 109475 146167 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/07/2021 1/1-4/1MAINSTREET 109478 146167 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 730270 April 2021 109659 146348 1 0017110 4230 PARKS WATER 475.75 Invoice Net 475.75 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 850053 April 2021 109662 146348 1 0017110 4230 PARKS WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 950090 April 2021 109664 146348 05/13/2021 12:17 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4230 PARKS WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 730429MAY2021 109675 146364 1 0015132 4230 HGWY GRGE WATER 1,429.75 Invoice Net 1,429.75 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 730428MAY2021 109676 146364 1 0011620 4230 0022 B & G WATER 319.75 Invoice Net 319.75 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 870374MAY2021 109677 146364 1 0011620 4230 0027 B & G WATER 88.50 Invoice Net 88.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 7401991MAY2021 109678 146364 1 0011620 4230 0024 B & G WATER 46.50 Invoice Net 46.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 850043MAY2021 109679 146364 1 0011620 4230 0025 B & G• WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 214031MAY2021 109682 146364 1 0011620 4230 0031 B & G WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 202058MAY2021 109683 146364 1 0011620 4230 0026 B & G WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 05/18/2021 219062MAY2021 109684 146364 1 0015132 4230 HGWY GRGE WATER 46.50 Invoice Net 46.50 CHECK TOTAL 3,309.75 272 QUEENSBURY WATER DEPT 00000 INV 05/18/2021 306 109336 146030 1 0328110 4210 W W ADMIN AD CMP BL 3,532.50 Invoice Net 3,532.50 272 QUEENSBURY WATER DEPT 00000 INV 05/18/2021 APRIL 2021 109500 146195 1 0328120 4410 SNTRY SWR FUEL 347.57 Invoice Net 347.57 272 QUEENSBURY WATER DEPT 00000 INV 05/18/2021 MARCH 2021 109637 146326 1 0328120 4410 SNTRY SWR FUEL 522.49 Invoice Net 522.49 272 QUEENSBURY WATER DEPT 00000 INV 05/18/2021 FEBRUARY 2021 109638 146326 1 0328120 4410 SNTRY SWR FUEL 634.82 Invoice Net 634.82 272 QUEENSBURY WATER DEPT 00000 INV 05/18/2021 4394 109642 146331 1 0017110 4230 PARKS WATER 95.00 Invoice Net 95.00 CHECK TOTAL 5,132.38 2792 Q W D MAINTENANCE CENT 00001 INV 05/07/2021 2275 109476 146171 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 05/13/2021 12:17 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 21.00 7176 RAMADA GENEVA LAKEFRON 00000 INV 05/18/2021 109438 109438 146132 1 0011410 4090 TWN CLERK TREDSUB 450.00 Invoice Net 450.00 7176 RAMADA GENEVA LAKEFRON 00000 INV 05/18/2021 109439 109439 146134 1 0011410 4090 TWN CLERK TREDSUB 450.00 Invoice Net 450.00 CHECK TOTAL 900.00 3743 SAFETY WEARHOUSE LLC 00000 INV 05/07/2021 401561 109483 146178 1 0028810 4400 CEMETERY MSC CTRL 194.60 Invoice Net 194.60 3743 SAFETY WEARHOUSE LLC 00000 INV 05/18/2021 401002 109648 146337 1 0017110 4400 PARKS MSC CTRL 153.51 Invoice Net 153.51 CHECK TOTAL 348.11 7567 SARATOGA AUTO SUPPLY 00000 INV 05/18/2021 982193 109412 146105 1 0045130 4110 HGWY MACH VHCL R M 14.36 Invoice Net 14.36 7567 SARATOGA AUTO SUPPLY 00000 INV 05/07/2021 982549 109482 146177 1 0028810 4070 CEMETERY BLDG R M 16.32 Invoice Net 16.32 7567 SARATOGA AUTO SUPPLY 00000 INV 05/18/2021 982719 109516 146211 1 0013620 4110 BLD CD ENF VHCL R M 51.92 Invoice Net - 51.92 CHECK TOTAL 82.60 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/18/2021 NYS4-136APR2021 109596 146287 1 0015132 4300 HGWY GRGE ELCTRICITY 164.12 Invoice Net 164.12 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/18/2021 NYS4-135APRAPR2021 109598 146287 1 0011620 4300 0022 B & G ELCTRICITY 231.74 Invoice Net 231.74 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/18/2021 NYS4-145APRAPR2021 109600 146287 1 0011620 4300 0024 B & G ELCTRICITY 100.02 Invoice Net 100.02 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/18/2021 NYS4-14BAPRAPR2021 109601 146287 1 0011620 4300 0027 B & G ELCTRICITY 36.21 Invoice Net 36.21 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/18/2021 NYS4-144April 2021 109636 146325 1 0017110 4300 PARKS ELCTRICITY 36.71 Invoice Net 36.71 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/18/2021 109639 109639 146328 1 0408320 4300 WTR P/S ELCTRICITY 114.23 Invoice Net 114.23 • 05/13/2021 12:17 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 683.03 476 SO QUEENSBURY VOL FIRE 00000 INV 05/18/2021 109374 109374 146068 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 95,953.00 Invoice Net 95,953.00 CHECK TOTAL 95,953.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/18/2021 QBY-2021-0142 109693 146380 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,500.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/18/2021 QBY-2021-HOLDING0143 109694 146380 1 0013510 4760 AN CTRL VET SERV 323.00 Invoice Net 323.00 'CHECK TOTAL 323.00 230 ST ANDREWS ACE HARDWAR 00001 INV 05/18/2021 215480 109338 146032 1 0408320 4400 WTR P/S MSC CTRL 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 CRM 05/18/2021 215479 109339 146032 1 0408320 4400 WTR P/S MSC CTRL -41.98 Invoice Net -41.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/18/2021 215475 109340 146032 1 0408320 4400 WTR P/S MSC CTRL 60.56 . Invoice Net 60.56 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2021 215488 109484 146179 1 0028810 4400 8811 CEMETERY MSC CTRL 108.43 Invoice Net 108.43 230 ST ANDREWS ACE HARDWAR 00001 INV 05/18/2021 215520 109571 146265 1 0011620 4400 B & G MSC CTRL 35.97 'Invoice Net 35.97 CHECK TOTAL 190.96 2889 'STAPLES, INC AND SUBSI 00000 INV 05/18/2021 3475292413 109432 146125 1 0011110 4010 TWN JSTC SUPPLIES 66.05 Invoice Net 66.05 2889 STAPLES, INC AND SUBSI 00000 INV 05/18/2021 3475315280 109433 146125 1 0011110 4010 TWN JSTC SUPPLIES 129.10 Invoice Net 129.10 2889 STAPLES, INC AND SUBSI 00000 INV 05/18/2021 3476050313 109505 146200 1 0011660 4010 STOREROOM SUPPLIES 32.52 Invoice Net 32.52 2889 STAPLES, INC AND SUBSI 00000 INV 05/18/2021 3476050328 109506 146200 ' 1 0011660 4010 STOREROOM SUPPLIES 25.26 Invoice Net 25.26 2889 STAPLES, INC AND SUBSI 00000 INV 05/18/2021 3476050320 109507 146200 05/13/2021 12:17 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R ---PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 23.45 Invoice Net 23.45 2889 STAPLES, INC AND SUBSI 00000 INV 05/18/2021 3476050322 109508 146200 1 0011660 4010 STOREROOM SUPPLIES 9.45 Invoice Net 9.45 2889 STAPLES, INC AND SUBSI 00000 INV 05/18/2021 3476050334 109509 146200 1 0011660 4010 STOREROOM SUPPLIES 152.92 Invoice Net 152.92 CHECK TOTAL 438.75 1770 STILSING ELEC. INC 00000 INV 05/18/2021 4642-1 109413 146106 1 0045110 4400 HGWY REP MSC CTRL 913.00 Invoice Net 913.00 CHECK TOTAL 913.00 319 STONE BRIDGE IRON & ST 00000 INV 05/07/2021 CS21-105 109477 146172 1 0028810 4400 CEMETERY MSC CTRL 1,350.00 Invoice Net 1,350.00 CHECK TOTAL 1,350.00 3054 STONE INDUSTRIES LLC 00000 INV 05/18/2021 0465440 109620 146308 1 0017110 4991 PARKS LS LAND 359.00 Invoice Net - 359.00 CHECK TOTAL 359.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/18/2021 79714 109434 146129 1 0011680 2031 IT CP HRDWR 2,299.00 Invoice Net 2,299.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/18/2021 80089 109435 146129 1 0011680 4335 IT SFT SB MNT 1,985.00 Invoice Net 1,985.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/18/2021 79724 109436 146129 1 0011680 4720 IT CNSULTNT 1,876.28 Invoice Net 1,876.28 6784 STORED TECHNOLOGY SOLD 00000 INV 05/18/2021 80293 109442 146137 1 0011680 4335 IT SFT SB MNT 1,416.50 Invoice Net 1,416.50 6784 STORED TECHNOLOGY SOLD 00000 INV 05/18/2021 80340 109486 146181 1 0011680 4400 217 IT MSC CTRL 11,663.79 Invoice Net 11,663.79 6784 STORED TECHNOLOGY SOLD 00000 20210097 INV 05/18/2021 80368 109687 146374 1 0011680 2031 IT CP HRDWR 2,197.21 Invoice Net 2,197.21 CHECK TOTAL 21,437.78 6712 MACRO RETAILING, LLC 00002 INV 05/18/2021 0115113-IN 109487 146182 1 0408340 4820 TRAN & DIS UNIFORMS 114.99 Invoice Net 114.99 • 05/13/2021 12:17 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 114.99 2720 SURPASS CHEMICAL CO. , 00001 INV 05/18/2021 354866 109555 146250 1 0408310 4090 WTR ADMIN TREDSUB 125.00 Invoice Net 125.00 2720 SURPASS CHEMICAL CO., 00001 CRM 05/07/2021 723391 109556 146250 1 0408310 4090 WTR ADMIN TREDSUB -20.00 Invoice Net -20.00 CHECK TOTAL 105.00 7849 THOMAS M CALLAHAN 00000 INV 05/07/2021 BUILDING/ASBESTO 109480 146175 1 0028810 4400 CEMETERY MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 5748 TIFCO INDUSTRIES INC 00000 INV 05/18/2021 71646808 109414 146107 1 0045110 4400 HGWY REP MSC CTRL 183.26 Invoice Net 183.26 5748 TIFCO INDUSTRIES INC 00000 INV 05/18/2021 71650649 109415 146107 1 0045130 4110 HGWY MACH VHCL R M 139.95 Invoice Net 139.95 CHECK TOTAL 323.21 ' 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 SHARED 042021 109388 146081 1 0011670 4030 MAILING POSTAGE 106.89 Invoice Net 106.89 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 109390 109390 146083 1 0011330 4030 TX RECR POSTAGE 30.98 Invoice Net 30.98 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 109391 109391 146084 1 0011410 4030 1200 TWN CLERK POSTAGE 32.13 Invoice Net 32.13 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 109392 109392 146085 1 0011410 4030 TWN CLERK POSTAGE 129.42 Invoice Net 129.42 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 APRIL2021 109401 146094 1 0045130 4110 HGWY MACH VHCL R M 1.22 Invoice Net 1.22 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 APRIL 2021 109462 146157 1 0328110 4030 W W ADMIN POSTAGE 1.60 Invoice Net 1.60 617 TOWN OF QUEENSBURY 00000 INV 05/07/2021 POSTAGE4/2021 109479 146174 1 0028810 4030 CEMETERY POSTAGE 6.79 Invoice Net 6.79 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 109488 109488 146183 1 0011355 4030 ASSESSOR POSTAGE 5,262.05 Invoice Net 5,262.05 05/13/2021 12:17 TOWN OF QUEENSBURY I P 26 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 109515 109515 146210 1 0013620 4030 BLD CD ENF POSTAGE 59.09 2 0013410 4030 FR CDE ENF POSTAGE 20.74 3 0018020 4030 PLANNING POSTAGE 216.19 4 0018010 4030 ZONING POSTAGE 74.84 Invoice Net 370.86 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 APRIL 2021 109549 146244 1 0408310 4030 WTR ADMIN POSTAGE 4,194.10 Invoice Net 4,194.10 617 TOWN OF QUEENSBURY 00000 INV 05/18/2021 050321 109655 146344 1 0017020 4030 REC ADMIN POSTAGE 41.47 Invoice Net 41.47 CHECK TOTAL 10,177.51 6642 ULINE 00000 INV 05/07/2021 133170585 109465 146160 1 0028810 4400 CEMETERY MSC CTRL 1,055.57 Invoice Net 1,055.57 6642 ULINE 00000 INV 05/07/2021 132667934 109466 146160 1 0028810 4400 CEMETERY MSC CTRL 225.40 Invoice Net 225.40 CHECK TOTAL 1,280.97 6714 UNIFIRST CORPORATION 00000 INV 05/18/2021 1110013709 109335 146029 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 05/18/2021 1110013710 109337 146031 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 30.78 Invoice Net 35.41 6714 UNIFIRST CORPORATION 00000 INV 05/18/2021 1110014236 109417 146110 1 0.045110 4820 HGWY REP UNIFORMS 67.29 Invoice Net 67.29 6714 UNIFIRST CORPORATION 00000 INV 05/18/2021 1110016467 109499 146194 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 05/18/2021 1110016468 109539 146234 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 3 0408340 4820 TRAM & DIS UNIFORMS 30.78 Invoice Net 35.41 6714 UNIFIRST CORPORATION 00000 •INV 05/18/2021 1110014237 109567 146261 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 05/18/2021 1110017046 109573 146261 1 0011620 4400 B & G MSC CTRL 5.44 0 05/13/2021 12:17 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 CHECK TOTAL 244.33 1198 V. I. ENTERPRISES LTD 00000 INV 05/18/2021 000160130 109423 146116 1 0045130 4110 HGWY MACH VHCL R M 46.86 Invoice Net 46.86 CHECK TOTAL 46.86 1256 VERIZON WIRELESS 00002 INV 05/18/2021 9878351674 109349 146043 1 0011650 4105 CCS MBL CMMN - 501.73 Invoice Net 501.73 1256 VERIZON WIRELESS 00002 INV 05/18/2021 9878351672 109350 146043 1 0011650 4105 CCS MBL CMMN 31.28 Invoice Net 31.28 1256 VERIZON WIRELESS 00002 INV 05/18/2021 9878309245 109376 146070 1 0401650 4100 CTRL CMM TELEPHONE 144.98 Invoice Net 144.98 1256 VERIZON WIRELESS 00002 INV 05/18/2021 9878351673 109384 146078 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 1256 VERIZON WIRELESS 00002 INV 05/18/2021 9878351671 109386 146078 1 0011650 4105 CCS MBL CMMN 65.32 Invoice Net 65.32 CHECK TOTAL 863.36 6978 VP SUPPLY CORP 00001 INV 05/18/2021 4621493 109343 146037 1 0408340 4320 TRAN & DIS SRVC MTRLS 36.89 Invoice Net 36.89 6978 VP SUPPLY CORP 00001 INV 05/18/2021 4627649 109344 146037 1 0408340 4400 TRAN & DIS MSC CTRL 75.04 Invoice Net 75.04 6978 VP SUPPLY CORP 00001 INV 05/18/2021 4624629 - 109378 146072 1 0408340 4400 TRAN & DIS MSC CTRL 485.03 Invoice Net 485.03 6978 VP SUPPLY CORP 00001 INV 05/18/2021 4633170 109425 146118 1 0045110 4400 HGWY REP MSC CTRL 193.75 Invoice Net 193.75 CHECK TOTAL 790.71 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/18/2021 8804600218 109651 146341 1 0408330 4270 WTR PFCTN CHMCLS GLS 58.14 Invoice Net 58.14 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/18/2021 8804596697 109653 146341 1 0408330 4400 WTR PFCTN MSC CTRL 284.01 Invoice Net 284.01 CHECK TOTAL 342.15 05/13/2021 12:17 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 05/18/2021 219821194 109430 146123 1 0011660 4010 STOREROOM SUPPLIES 106.34 Invoice Net 106.34 5166 W.B. MASON COMPANY, IN 00001 INV 05/07/2021 219790078 109467 146162 1 0028810 4400 CEMETERY MSC CTRL 138.90 Invoice Net 138.90 5166 W.B. MASON COMPANY, IN 00001 INV 05/18/2021 219682604 109531 146226 1 0018020 4010 PLANNING OFF SUPP 438.93 Invoice Net 438.93 5166 W.B. MASON COMPANY, IN 00001 INV 05/18/2021 219710715 109532 146226 1 0018020 4010 PLANNING OFF SUPP 137.68 Invoice Net 137.68 5166 W.B. MASON COMPANY, IN 00001 INV 05/18/2021 219683474 109533 146226 1 0018020 4010 PLANNING OFF SUPP 106.34 Invoice Net 106.34 5166 W.B. MASON COMPANY, IN 00001 CRM 05/18/2021 CR8968926 109535 146226 1 0018020 4010 PLANNING OFF SUPP -106.34 Invoice Net -106.34 5166 W.B. MASON COMPANY, IN 00001 INV 05/18/2021 219706831 109568 146263 1 2081620 2899 HGWYGARA CAP CNSTR 600.24 Invoice Net 600.24 5166 W.B. MASON COMPANY, IN 00001 INV 05/18/2021 219674600 109569 146263 1 0011620 4010 B & G SUPPLIES 38.00 Invoice Net 38.00 5166 W.B. MASON COMPANY, IN 00001 CRM 04/29/2021 CR8982775 109603 146162 1 0028810 4400 CEMETERY MSC CTRL -15.99 Invoice Net -15.99 CHECK TOTAL 1,444.10 7380 WALKER FARM HOME & TAC 00000 INV 05/18/2021 T0040012724 109658 146347 1 0017110 4400 PARKS MSC CTRL 119.98 Invoice Net 119.98 CHECK TOTAL 119.98 348 WALLACE SUPPLY CO INC 00000 INV 05/18/2021 429335 109646 146335 1 0017110 4400 PARKS MSC CTRL 162.03 Invoice Net 162.03 CHECK TOTAL 162.03 356 WARREN TIRE SERV CTR I 00000 INV 05/18/2021 81230 109519 146214 1 0013620 4110 BLD CD ENF VHCL R M 22.93 Invoice Net 22.93 356 WARREN TIRE SERV CTR I 00000 INV 05/18/2021 59331 109632 146321 1 0017110 4110 PARKS VHCL R M 52.93 Invoice Net 52.93 356 WARREN TIRE SERV CTR I 00000 INV 05/18/2021 59395 109633 146321 1 0017110 4110 PARKS VHCL R M 46.93 Invoice Net 46.93 05/13/2021 12:17 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY'DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I 00000 INV 05/18/2021 59376 109634 146321 1 0017110 4110 PARKS VHCL R M 52.93 Invoice Net 52.93 356 WARREN TIRE SERV CTR I 00000 INV 05/18/2021 59351 109635 146321 1 0017110 4110 PARKS VHCL R M 52.93 Invoice Net 52.93 CHECK TOTAL 228.65 2509 WASTE MANAGEMENT OF EA 00000 INV 05/18/2021 7709632-0449-8 109699 146386 1 0098160 4447 TRANS STAT TRSH DSP B 1,360.00 Invoice Net 1,360.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/18/2021 7709547-0449-8 109700 146386 1 0098160 4449 TRANS STAT TRSH DSP R 919.00 Invoice Net 919.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/18/2021 0005262-4791-1 109701 146386 1 0098160 4447 TRANS STAT TRSH DSP B 4,181.76 Invoice Net 4,181.76 2509 WASTE MANAGEMENT OF EA 00000 INV 05/18/2021 7709636-0449-9 109702 146386 1 0098160 4449 TRANS STAT TRSH DSP R 540.00 Invoice Net 540.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/18/2021 0005263-4791-9 109703 146386 1 0098160 4447 TRANS STAT TRSH DSP B 2,047.68 Invoice Net 2,047.68 CHECK TOTAL 9,048.44 5611 WATKINS SPRING CO., IN 00000 INV 05/18/2021 5575 109416 146109 1 0045130 4110 HGWY MACH VHCL R M 573.32 Invoice Net 573.32 CHECK TOTAL 573.32 3927 WELLER'S AUTO PARTS IN 00000 INV 05/18/2021 654924 109426 146119 1 0045130 4110 HGWY MACH VHCL R M 149.98 Invoice Net 149.98 CHECK TOTAL 149.98 470 WEST GLENS FALLS VOLUN 00000 INV 05/18/2021 109371 109371 146065 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 169,350.50 Invoice Net 169,350.50 CHECK TOTAL 169,350.50 368 WILLIAMSON LAW BOOK CO 00000 INV 05/18/2021 186489 109387 146080 1 0011410 4010 TWN CLERK SUPPLIES 344.57 Invoice Net 344.57 CHECK TOTAL 344.57 5054 RICKY SEARS 00000 INV 05/18/2021 440014 109394 146087 1 0045110 4400 HGWY REP MSC CTRL 7,000.00 Invoice Net 7,000.00 05/13/2021 12:17 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VENDOR G/L ACCOUNTS . R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 7,000.00 339 INVOICES WARRANT TOTAL 1,192,407.82 1,192,407.82 05/13/2021 12:17 TOWN OF QUEENSBURY IP 31 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 408.75 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 132.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 89.69 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 195.15 1,416.69 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 405.00 6,708.22 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 145.00 11.57 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 30.98 176.56 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 5,262.05 3,570.86 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 25.20 116.41 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 344.57 4,768.37 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 129.42 27.05 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 32.13 75.05 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 34.20 184.00 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 900.00 401.87 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 35.00 1,785.47 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 3,660.00 46,799.82 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 614.25 4,785.69 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 36.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,694.00 132.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 630.00 15.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,926.25 21,329.43 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 7,192.74 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 7,500.00 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 38.00 448.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 105.11 9,396.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 143.35 2,076.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 319.75 1,895.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 46.50 2,340.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 32.50 113.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 32.50 3.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 88.50 1,845.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 32.50 40.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,030.97 1,410.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 121.04 3,206.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.27 90.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.69 121.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 274.27 2,801.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 77.94 735.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 249.02 1,098.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 85.54 657.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 100.07 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 4,213.59 86.41 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 718.38 27.85 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 349.94 501.82 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 106.89 1,764.18 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 4,496.21 6,354.03 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,813.21 815.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 612.50 27.26 05/13/2021 12:17 TOWN OF QUEENSBURY p 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 11,663.79 38.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2,290.03 1,540.17 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 612.35 2,772.47 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 20.74 145.50 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 42.65 633.20 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,500.00 20.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 323.00 259.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 7.50 2.33 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 59.09 1.15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 74.85 .90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 225.17 356.89 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,360.00 550.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,476.25 237.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,317.11 1,633.31 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 19,404.43 590.34 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,191.66 2,830.71 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 41.47 991.75 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 205.72 355.78 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 635.75 120.75 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 312.20 3,968.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,512.98 615.88 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 465.04 997.17 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,043.00 15,642.27 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 359.00 440.14 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 7.50 226.51 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 74.84 1,207.70 • 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 18.19 672.47 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 584.11 997.58 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 216.19 252.25 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 273.00 67.97 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 146.25 8,376.22 FUND TOTAL 111,205.59 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 6.79 19.50 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 187.32 93.42 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 573.51 308.61 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 21.00 241.87 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 211.50 28.80 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 3,248.48 163.75 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 108.43 6.77 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 482.31 1,291.61 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - ,_ HEALTH CARE REIMBURSEM 15.75 205.75 • FUND TOTAL 4,855.09 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 8,657.52 14.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 67.29 203.45 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 5,061.33 6,955.72 05/13/2021 12:17 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 74.25 907.25 FUND TOTAL 13,860.39 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 801,061.90 51,961.00 FUND TOTAL 801,061.90 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 28.60 4.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 261.39 .do 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 52.83 634.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 8,249.44 163.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,459.00 206.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,696.18 53.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 725.00 4.61 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 156.00 487.90 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 4.50 1,423.50 FUND TOTAL 14,'632.94 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 4,000.00 FUND TOTAL 4,000.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 659.70 52.87 FUND TOTAL 659.70 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 162.20 872.06 FUND TOTAL 162.20 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.80 23.68 FUND TOTAL 7.80 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS - 866.74 2,128.96 FUND TOTAL 866.74 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,302.04 2,100.18 FUND TOTAL 1,302.04 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,307.54 23,291.18 FUND TOTAL 4,307.54 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 661.76 .00 05/13/2021 12:17 TOWN OF QUEENSBURY IP 34 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 661.76 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 192.17 1,220.92 FUND TOTAL 192.17 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 1.60 66.30 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,532.50 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 286.50 120.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 511.77 11,759.50 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 1,504.88 1,856.30 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.33 .46 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 1,847.40 4,610.92 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 51.48 .00 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 106,748.26 174,658.55 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 888.76 , FUND TOTAL 114,549.22 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.30 226.87 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,103.16 3,446.30 FUND TOTAL 2,125.46 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 65.00 58.60 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,247.67 3,867.96 FUND TOTAL 4,312.67 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 65.00 338.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 666.08 4,019.53 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 30.77 504.41 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 1,231.60 8,753.45 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 16,451.81 87,921.31 FUND TOTAL 18,445.26 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.66 230.52 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 145.00 2,315.19 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,761.82 12,651.85 FUND TOTAL 1,930.48 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 962.50 2,552.10 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 3,500.00 162.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,210.76 7,888.46 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 105.00 921.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 CONSULTANT FEES 180.00 4,050.00 05/13/2021 12:17 TOWN OF QUEENSBURY P 35 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 WATER PURCHASE/SUP 040 -08-8320-2001 - MISC EQUIPMENT 20,908.22 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 295.90 77,765.26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,076.08 182.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 521.67 70.01 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 58.14 2,906.92 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 676.14 9,996.12 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,343.24 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 125.72 9,291.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 592.89 1,769.22 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 166.40 99.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,371.47 666.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 10.00 10,980.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 176.55 165.42 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 4,006.00 FUND TOTAL 39,357.18 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 27.82 218.38 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 74.82 .00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 44.09 .00 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 40.22 765.71 FUND TOTAL 186.95 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 600.24 199,518.44 FUND TOTAL 600.24 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4400 - MISCELLANEOUS CONTRACT 20.00 87,045.07 FUND TOTAL 20.00 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 51,914.00 104,664.02 FUND TOTAL 51,914.00 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 1,190.50 36,793.50 FUND TOTAL 1,190.50 WARRANT SUMMARY TOTAL 1,192,407.82 GRAND TOTAL 1,194,477.82 05/13/2021 12:17 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 0,5182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145004 7487 MOUNTAIN MEDICAL SVC 108375 INV 03/17/2021 110.00 MEDICAL SERVICES INVOICE: ' 10340K1798 146029 6714 UNIFIRST CORPORATION 109335 INV 05/18/2021 25.74 CUST# 1098027 INVOICE: 1110013709 146030 272 QUEENSBURY WATER DEPT 109336 INV 05/18/2021 3,532.50 INV# 306 MAY21 BILLS INVOICE: 306 146031 6714 UNIFIRST CORPORATION 109337 INV 05/18/2021 35.41 CUST# 1098023 INVOICE: 1110013710 146032 230 ST ANDREWS ACE HARDWARE 109338 INV 05/18/2021 27.98 CUST# 1300 VAC FILTER INVOICE: 215480 146032 230 ST ANDREWS ACE HARDWARE 109339 CRM 05/18/2021 -41.98 CUST# 1300 RETURNS INVOICE: 215479 146032 230 ST ANDREWS ACE HARDWARE 109340 INV 05/18/2021 60.56 CUST# 1300 INVOICE: 215475 • 46.56 VOUCHER TOTAL 146035 1584 MCMASTER-CARR SUPPLY CO 109341 INV 05/18/2021 26.36 ACCT# 115991000 EYE WA INVOICE: 57284910 146035 1584 MCMASTER-CARR SUPPLY CO 109342 INV 05/18/2021 25.43 ACCT# 115991000 PLASTI INVOICE: 57193542 51.79 VOUCHER TOTAL • 146037 6978 VP SUPPLY CORP 109343 INV 05/18/2021 36.89 CUST# 49430 REDUCING C INVOICE: 4621493 146037 6978 VP SUPPLY CORP 109344 INV 05/18/2021 75.04 CUST# 49430 INVOICE: 4627649 111.93 VOUCHER TOTAL 146039 7837 MANUFACTURING ASSET ' 109345 20210078 INV 05/18/2021 3,500.00 INV# 2747 BLD DATABASE INVOICE: 2747 146040 7818 AAI POWERFLO TECH 109346 INV 05/18/2021 21,908.22 CUST# 69506 300HP MOTO INVOICE: S2360773.001 . 14'6040 7818 AAI POWERFLO TECH 109347 CRM 04/26/2021 -21,908.22 CUST# 69506 CREDIT INVOICE: S2360773.002 146040 7818 AAI POWERFLO TECH 109348 20200308 INV 04/26/2021 20,908.22 CUST# 69506 300HP MOTO INVOICE: S2360773.003 20,908.22 VOUCHER TOTAL 146043 1256 VERIZON WIRELESS 109349 INV 05/18/2021 501.73 00007MARAPR2021 CELLPH INVOICE: 9878351674 • 05/13/2021 12:17 TOWN OF QUEENSBURY p 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146043 1256 VERIZON WIRELESS 109350 INV 05/18/2021 31.28 00005MARAPR2021 CELLPH INVOICE: 9878351672 533.01 VOUCHER TOTAL 146045 407 NATIONAL GRID 109351 INV 05/18/2021 12,414.95 93104MARAPR2021 STREET INVOICE: 93104MARAPR2021 146046 3375 CASELLA WASTE SERVICES 109352 INV 05/18/2021 660.00 04132021-04172021 MSW INVOICE: 2282427 146047 6832 CLENDON BROOK VENTURES LLC 109353 INV 05/18/2021 20.00 DOMAIN NAME RENEWAL SO INVOICE: 2487 146048 7637 PEPE PRODUCTIONS 109354 INV 05/18/2021 100.00 04052021 QBY TOWN BOAR INVOICE: 2249 146048 7637 PEPE PRODUCTIONS 109355 INV 05/18/2021 175.00 04192021 QBY TOWN BOAR INVOICE: 2255 146048 7637 PEPE PRODUCTIONS 109356 INV 05/18/2021 100.00 04202021 QBY PLANNING INVOICE: 2256 146048 7637 PEPE PRODUCTIONS 109357 INV 05/18/2021 125.00 04212021 QBY ZONING BO INVOICE: 2257 146048 7637 PEPE PRODUCTIONS 109358 INV 05/18/2021 112.50 04272021 QBY PLANNING INVOICE: 2258 612.50 VOUCHER TOTAL 146054 127 POST STAR, THE 109360 INV 05/18/2021 17.55 PH Board of Health Shi INVOICE: 106265 146055 127 POST STAR, THE 109361 INV 05/18/2021 16.65 NPH Dog Control Law INVOICE: 108197 • 146056 7224 ADIRONDACK MOBILE SHREDDING LLC 109362 INV 05/18/2021 35.00 April Services INVOICE: 24001 146057 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109363 INV 05/18/2021 32.50 213006 MAY21 INVOICE: 213006 MAY21 146057 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109364 INV 05/18/2021 221.50 880018 MAY21 INVOICE: 880018 MAY21 146057 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109365 INV 05/18/2021 32.50 204002 MAY21 INVOICE: 204002 MAY21 146057 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109366 INV 05/18/2021 32.50 202104 MAY21 INVOICE: 202104 MAY21 146057 473 CAROLINE H. BARBER REC. OF TAXES 109367 INV 05/18/2021 32.50 208006 MAY21 INVOICE: 208006 MAY21 146057 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109368 INV 05/18/2021 32.50 204012 MAY21 INVOICE: 204012 MAY21 146057 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109369 INV 05/18/2021 32.50 204049 MAY21 05/13/2021 12:17 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: . 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 204049 MAY21 146057 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109370 • INV 05/18/2021 145.00 215036 MAY21 INVOICE: 215036 MAY21 561.50 VOUCHER TOTAL 146065 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 109371 INV 05/18/2021 169,350.50 2ND PAYMENT OF 2021 INVOICE: 109371 146066 5769 GMES BURLINGTON 109372 INV 05/18/2021 48.79 CUST# 18410 INVOICE: S3744147.001 146066 5769 GMES BURLINGTON 109373 INV 05/18/2021 149.17 CUST# 18410 INVOICE: S3744216.001 146066 5769 GMES BURLINGTON 109375 INV 05/18/2021 345.00 CUST# 18410 LIGHT'BULB INVOICE: S3741208.001 542.96 VOUCHER TOTAL 146068 476 SO QUEENSBURY VOL FIRE CO 109374 INV 05/18/2021 95,953.00 2ND PAYMENT OF 2021 INVOICE: 109374 146070 1256 VERIZON WIRELESS 109376 INV 05/18/2021 144.98 ACCT# 542088438-00001 INVOICE: 9878309245 146071 255 PECKHAM MATERIALS CORP 109377 INV '05/18/2021 47.90 CUST# 181366 INVOICE: 933647 146072 6978 VP SUPPLY CORP 109378 INV 05/18/2021 485.03 CUST# 68136 HAND TOOLS INVOICE: 4624629 146073 547 HACH COMPANY 109379 INV 05/18/2021 189.30 ACCT# 015374 INVOICE: 12422894 146074 6430 JENKINSVILLE SAND & GRAVEL,LLC 109380 INV 05/18/2021 440.00 INV## 7943 20TN TOPSOIL INVOICE: 7943 146075 3453 GREEN MANAGEMENT LLC 109381 INV 05/18/2021 127.15 INV# 34042 INVOICE: 34042 146075 3453 GREEN MANAGEMENT LLC 109382 INV 05/18/2021 13.86 INV# 34049 INVOICE: 34049 j 141.01 VOUCHER TOTAL 146076 1438 BARBER, CAROLINE H 109383 INV 05/18/2021 1,360.00 April 2021 Death Cert. INVOICE: 109383 146078 1256 VERIZON WIRELESS 109384 INV 05/18/2021 120.05 00006MARAPR2021 DATACA INVOICE: 9878351673 146078 1256 VERIZON WIRELESS 109386 INV 05/18/2021 65.32 00004MARAPR2021 CELLPH • 05/13/2021 12:17 TOWN OF QUEENSBURY IP 39 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9878351671 185.37 VOUCHER TOTAL 146080 368 WILLIAMSON LAW BOOK CO 109387 INV 05/18/2021 344.57 2 Minute Books with Pa INVOICE: 186489 146081 617 TOWN OF QUEENSBURY 109388 INV 05/18/2021 106.89 APR2021 SHARED POSTAGE INVOICE: SHARED 042021 146082 269 QUEENSBURY HIGHWAY DEPT 109389 INV 05/18/2021 52.83 APRIL2021 LANDFILL FUE INVOICE: APRIL2021 TRANSFERST 146083 617 TOWN OF QUEENSBURY 109390 INV 05/18/2021 30.98 Tax Receiver Postage - INVOICE: 109390 146084 617 TOWN OF QUEENSBURY 109391 INV 05/18/2021 32.13 Town Clerk Dog License INVOICE: 109391 146085 617 TOWN OF QUEENSBURY 109392 INV 05/18/2021 129.42 Town Clerk Postage - A INVOICE: 109392 146086 7575 PINNACLE HUMAN RESOURCES LLC 109393 INV 05/18/2021 1,170.00 04162021-04302021 MEET INVOICE: 7388 146087 5054 RICKY SEARS 109394 INV 05/18/2021 7,000.00 04/20 04/21 GRINDING S INVOICE: '440014 146088 7049 BRENNTAG NORTHEAST INC 109395 INV 05/18/2021 175.65 EXHAUST FLUID INVOICE: BLN21-590334 146089 7032 CINTAS 109396 INV 05/18/2021 198.01 SUPPLIES FOR FIRST AID INVOICE: . 5060128766 146090 6599 CONSTELLATION ENERGY SERVICES OF NY 109397 INV 05/18/2021 6.09 AVIATION RD ' INVOICE: 2300853-10MARAPR2021 146091 7710 ORBITALFIRE, LLC 109398 INV 05/18/2021 411.71 MAY2021 MSS AWARENESS INVOICE: 1498 146092 81 DELUREY SALES & SERVICE 109399 INV 05/18/2021 413.76 PARTS FOR 70 INVOICE: 01P4623 146093' 3368 FASTENAL 109400 INV 05/18/2021 60.61 STOCK INVOICE: NYSOU180343 146094 617 TOWN OF QUEENSBURY 109401 INV 05/18/2021 1.22 POSTAGE INVOICE: APRIL2021 05/13/2021 12:17 TOWN OF QUEENSBURY IP 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146095 6338 JOE JOHNSON EQUIPMENT LLC 109402 20210114 INV 05/18/2021 1,265.26 SWEEPER PARTS INVOICE: P36830 146095 6338 JOE JOHNSON EQUIPMENT LLC 109403 INV 05/18/2021 134.17 SWEEPER PARTS INVOICE: P36745 146095 6338 JOE JOHNSON EQUIPMENT LLC 109404 INV 05/18/2021 187.93 SWEEPER PARTS INVOICE: P36735 1,587.36 VOUCHER TOTAL 146098 3708 LOWE'S COMPANIES,c INC 109405 INV 05/18/2021 52.43 PARTS FOR TRUCK 44 INVOICE: 14158 146098 3708 LOWE'S COMPANIES, INC 109406 INV 05/18/2021 26.11 PARTS FOR TRUCK 44 INVOICE: 062690 78.54 VOUCHER TOTAL 146100 6741 MONROE TRACTOR 109407 20210110 INV 05/18/2021 1,299.32 CUTTING EDGE FOR CAT 9 INVOICE: P47132 146102 407 NATIONAL GRID 109409 INV 05/18/2021 412.96 742 BAY ROAD INVOICE: 80552-94103APRIL2021 146103 448 NEMER FORD INC 109410 INV 05/18/2021 322.39 PARTS FOR TRUCK 14 INVOICE: 64724F. 146104 5798 CASH 109411 INV 05/18/2021 7.51 PETTY CASH FOR 363 BIG INVOICE: 123524 146105 7567 SARATOGA AUTO SUPPLY 109412 INV 05/18/2021 14.36 NEW WIPERS FOR 57 INVOICE: 982193 146106 1770 STILSING ELEC. INC 109413 INV 05/18/2021 913.00 STREET LIGHT REPAIR INVOICE: 4642-1 146107 5748 TIFCO INDUSTRIES INC 109414 INV 05/18/2021 183.26 SAFETY VEST FOR WORK C INVOICE: 71646808 146107 5748 TIFCO INDUSTRIES INC - 109415 INV 05/18/2021 139.95 PART FOR TRUCKS INVOICE: 71650649 323.21 VOUCHER TOTAL 146109 5611 WATKINS SPRING CO., INC. 109416 INV 05/18/2021 573.32 PARTS FOR PICKER TRUCK INVOICE: 5575 146110 6714 UNIFIRST CORPORATION 109417 INV 05/18/2021 67.29 UNIFORMS INVOICE: 1110014236 146111 126 UPSTATE AGENCY LLC 109418 INV 05/18/2021 146.25 HRA PARTICIPANT & COBR INVOICE: 10106 • 05/13/2021 12:17 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146112 126 UPSTATE AGENCY LLC 109419 INV 05/18/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 10107 146113 126 UPSTATE AGENCY LLC 109420 INV 05/18/2021 74.25 HRA PARTICIPANT & COBR INVOICE: 10108 146114 126 UPSTATE AGENCY LLC 109421 INV 05/18/2021 4.50 HRA PARTICIPANT & COBR INVOICE: 10109 146115 126 UPSTATE AGENCY LLC 109422 INV 05/18/2021 13.50 HRA PARTICIPANT & COBR INVOICE: 10110 146116 1198 V. I. ENTERPRISES LTD 109423 INV 05/18/2021 46.86 STOCK INVOICE: 000160130 146117 126 UPSTATE AGENCY LLC 109424 INV 05/18/2021 76.50 HRA PARTICIPANT & COBR INVOICE: 10111 146118 6978 VP SUPPLY CORP 109425 INV 05/18/2021 193.75 SPRAYERS FOR PAVING INVOICE: 4633170 146119 3927 WELLER'S AUTO PARTS INC 109426 INV 05/18/2021 149.98 REAR AXLE BRAKE FOR 51 INVOICE: 654924 146120 5225 JAMES R MADDISON 109427 INV 05/18/2021 725.00 REPAIR TO TIN COMPACTO INVOICE: 5321 146121 7615 ELOT ELECTRONICS 109428 INV 05/18/2021 1,067.62 04082021 TRASH DISPOSA INVOICE: 65067 146121 7615 ELOT ELECTRONICS 109429 INV 05/18/2021 628.56 04082021 TRASH DISPOSA INVOICE: 65066 1,696.18 VOUCHER TOTAL 146123 5166 W.B. MASON COMPANY, INC. 109430 INV 05/18/2021 106.34 INK HP 72 INVOICE: 219821194 146124 7224 ADIRONDACK MOBILE SHREDDING LLC 109431 INV 05/18/2021 405.00 Office shredding INVOICE: 24002 146125 2889 STAPLES, INC AND SUBSIDIARIES 109432 INV 05/18/2021 66.05 Office supplies INVOICE: 3475292413 146125 2889 STAPLES, INC AND SUBSIDIARIES 109433 INV 05/18/2021 129.10 Office supplies INVOICE: 3475315280 195.15 VOUCHER TOTAL 146129 6784 STORED TECHNOLOGY SOLUTIONS INC 109434 INV 05/18/2021 2,299.00 LENOVO LAPTOP 1 • 05/13/2021 12:17 TOWN OF QUEENSBURY IP 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 79714 146129 6784 STORED TECHNOLOGY SOLUTIONS INC 109435 INV 05/18/2021 1,985.00 MAY2021 ALARM MONITORI INVOICE: 80089 146129 6784 STORED TECHNOLOGY SOLUTIONS INC 109436 INV 05/18/2021 1,876.28 ADD'L APRIL2020 WORKTI INVOICE: 79724 6,160.28 VOUCHER TOTAL 146132 7176 RAMADA GENEVA LAKEFRONT 109438 INV 05/18/2021 450.00 NYALGRO Converence (Ju INVOICE: 109438 146134 7176 RAMADA GENEVA LAKEFRONT 109439 INV 05/18/2021 450.00 NYALGRO Conference (Ju INVOICE: 109439 146135 6832 CLENDON BROOK VENTURES LLC 109440 INV 05/18/2021 413.75 APRIL2021 WEBSITE EDIT INVOICE: 2490 146137 6784 STORED TECHNOLOGY SOLUTIONS INC 109442 INV 05/18/2021 1,416.50 MAY2021 AZURE IPP/MICR INVOICE: 80293 146138 3375 CASELLA WASTE SERVICES 109443 INV 05/18/2021 330.00 04202021-04242021 MSW INVOICE: 2283313 146139 2790 NYS COMPTROLLER'S OFFICE 109444 INV 05/18/2021 408.75 APRIL GAMES OF CHANCE INVOICE: 109444 146140 6599 CONSTELLATION ENERGY SERVICES OF NY 109445 INV 05/18/2021 4.18 2300853-60APRMAY2021 R INVOICE: 2300853-60APRMAY2021 146140 6599 CONSTELLATION ENERGY SERVICES OF NY 109446 INV 05/18/2021 52.07 2300853-59MARAPR2021 1 INVOICE: . 2300853-59MARAPR2021 56.25 VOUCHER TOTAL 146142 407 NATIONAL GRID _ 109447 INV 05/18/2021 21.48 34105MARAPR21 GLEN INVOICE: 34105MARAPR21 146142 407 NATIONAL GRID 109448 INV 05/18/2021 124.78 72107MARAPR21 HILAND INVOICE: 72107MARAPR21 146142 407 NATIONAL GRID 109449 INV 05/18/2021 21.07 72106MARAPR21 MBROOK INVOICE: 72106MARAPR21 146142 407 NATIONAL GRID 109450 INV 05/18/2021 23.04 34101MARAPR21 NORTH INVOICE: 34101MARAPR21 146142 407 NATIONAL GRID 109451 INV 05/18/2021 21.86 72102MARAPR21 QUAKER INVOICE: 72102MARAPR21 146142 407 NATIONAL GRID 109452 INV 05/18/2021 185.45' 39018MARAPR21 WBROOK INVOICE: 39018MARAPR21 146142 407 NATIONAL GRID 109453 INV 05/18/2021 22.42 00011MARAPR21 MAIN INVOICE: 00011MARAPR21 420.10 VOUCHER TOTAL 05/13/2021 12:17 TOWN OF QUEENSBURY IP 43 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146149 '6599 CONSTELLATION ENERGY SERVICES OF NY 109454 INV 05/18/2021 .57 CUST# 2300853-42 GLEN INVOICE: 20084377901 146149 6599 CONSTELLATION ENERGY SERVICES OF NY 109455 INV 05/18/2021 54.71 CUST# 2300853-3 HILAND INVOICE: 20084719201 146149 6599 CONSTELLATION ENERGY SERVICES OF NY 109456 INV 05/18/2021 .31 CUST# 2300853-30 MBROO INVOICE: 20084720301 146149 6599 CONSTELLATION ENERGY SERVICES OF NY 109457 INV 05/18/2021 1.60 CUST# 2300853-43 NORTH INVOICE: 20084375801 146149 6599 CONSTELLATION ENERGY SERVICES OF NY 109458 INV 05/18/2021 .83 CUST# 2300853-31 QUAKE INVOICE: 20084721001 146149 6599 CONSTELLATION ENERGY SERVICES OF NY 109459 INV 05/18/2021 106.63 CUST# 2300853-13 WBROO INVOICE: 20084524301 146149 6599 CONSTELLATION ENERGY SERVICES OF NY 109460 INV 05/18/2021 1.24 CUST# 2300853-14 MAIN INVOICE: 20084524801 165.89 VOUCHER TOTAL 146156 6562 DIRECT ENERGY BUSINESS 109461 INV 05/18/2021 .77 ACCT# 647808-35260 WBR INVOICE: HS12432340 146157 617 TOWN OF QUEENSBURY 109462 INV 05/18/2021 1.60 POSTAGE APR21 INVOICE: APRIL 2021 146158 56 BARTLETT PONTIFF STEWART 109463 INV 05/18/2021 3,660.00 APRIL2021 LEGAL FEES INVOICE: 1377879 146159 7627 PERKINS RECYCLING CO 109464 INV 05/18/2021 1,505.00 APRIL2021 RECYCLING OC INVOICE:. 26563A 146160 6642 ULINE 109465 INV 05/07/2021 1,055.57 BUILDING AND CLEANING INVOICE: 133170585 146160 6642 ULINE 109466 INV 05/07/2021 225.40 SMOOTH BOLLARD SLEEVES INVOICE: 132667934 1,280.97 VOUCHER TOTAL 146162 5166 W.B. MASON COMPANY, INC. 109467 INV 05/07/2021 138.90 SUPPLIES INVOICE: 219790078 146162 5166 W.B. MASON COMPANY, INC. 109603 CRM 04/29/2021 -15.99 RETURNED WASHER FLUID INVOICE: CR8982775 122.91 VOUCHER TOTAL 146164 269 QUEENSBURY HIGHWAY DEPT 109469 INV 05/07/2021 482.31 GAS/DIESEL INVOICE: APRIL2021 CEM GAS 146167 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109472 INV 05/07/2021 53.50 WATER/SEWER INVOICE: 1/1-4/1 WATER 05/13/2021 12:17 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146167 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109473 INV 05/07/2021 60.50 WATER/CREMATORY INVOICE: 1/21-4-1/21 WATER 146167 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109474 INV 05/07/2021 32.50 WATER CRONIN7RIDGE INVOICE: 1/1-4/1WATER 146167 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109475 INV 05/07/2021 32.50 MOUNTHEMONWATER INVOICE: 1/1-4/1MOUNT HERMON 146167 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109478 INV 05/07/2021 32.50 WGF INVOICE: 1/1-4/1MAINSTREET 211.50 VOUCHER TOTAL 146171 2792 Q W D MAINTENANCE CENTER 109476 INV 05/07/2021 21.00 F250-14 INVOICE: 2275 146172 319 STONE BRIDGE IRON & STEEL 109477 INV 05/07/2021 1,350.00 PIPE BOLLARD INVOICE: CS21-105 146174 617 TOWN OF QUEENSBURY 109479 INV 05/07/2021 6.79 POSTAGE INVOICE: POSTAGE4/2021 146175 7849 THOMAS M CALLAHAN 109480 INV 05/07/2021 300.00 INSPECTION INVOICE: BUILDING/ASBESTO 146176 2458 MAHONEY NOTIFIER INC 109481 INV 05/07/2021 171.00 CEM&CREM MAHONEY INVOICE: 0299484-IN 146177 7567 SARATOGA AUTO SUPPLY 109482 INV 05/07/2021 16.32 OILDRY INVOICE: 982549 146178 3743 SAFETY WEARHOUSE LLC 109483 INV 05/07/2021 194.60 CONES INVOICE: 401561 146179 230 ST ANDREWS ACE HARDWARE 109484 INV 05/07/2021 108.43 CREMATORY SUPPLIES INVOICE: 215488 146181 6784 STORED TECHNOLOGY SOLUTIONS INC 109486 INV 05/18/2021 11,663.79 APR2021 AZURE USAGE INVOICE: 80340 146182 6712 MACRO RETAILING, LLC 109487 INV 05/18/2021 114.99 UNION BOOTS T MATTESON INVOICE: 0115113-IN 146183 617 TOWN OF QUEENSBURY 109488 INV 05/18/2021 5,262.05 April 2021 Assessor's INVOICE: 109488 146184 127 POST STAR, THE 109489 INV 05/18/2021 25.20 Notice of Comp. of Ten INVOICE: 108650 146185 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 109490 INV 05/18/2021 179.25 PERSONNEL INVEST S JOH INVOICE: 202102264 05/13/2021 12:17 TOWN OF QUEENSBURY 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER P apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO - TYPE DUE DATE AMOUNT COMMENT 146186 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 109491 - INV 05/18/2021 334,317.20 3RD & 4TH PAYMENTS OF INVOICE: 109491 146187 512 BAY RIDGE VOLUNTEER FIRE COMPANY 109492 INV 05/18/2021 201,441.20 3RD & 4TH PAYMENTS OF INVOICE: 109492 146188 407 NATIONAL GRID 109493 INV 05/18/2021 123.89 78100MARAPR21 CLARK INVOICE: 78100MARAPR21 146188 407 NATIONAL GRID 109494 INV 05/18/2021 22.30 50004MARAPR21 TECH PAR INVOICE: 50004MARAPR21 146188 407 NATIONAL GRID 109495 INV 05/18/2021 535.21 65004MARAPR21 ROUTE 9 INVOICE: 65004MARAPR21 681.40 VOUCHER TOTAL 146191 6599 CONSTELLATION ENERGY SERVICES OF NY 109496 INV 05/18/2021 68.28 CUST# 2300853-58 CLARK INVOICE: 20124690601 146191 6599 CONSTELLATION ENERGY SERVICES OF NY 109497 INV 05/18/2021 157.72 CUST# 2300853-0 ROUTE INVOICE: 20124697801 226.00 VOUCHER TOTAL 146193 6562 DIRECT ENERGY BUSINESS 109498 INV 05/18/2021 3.92 ACCT# 647808-35259 ROU INVOICE: HS12441286 146194 6714 UNIFIRST CORPORATION 109499 INV 05/18/2021 25.74 CUST# 1098027 INVOICE: 1110016467 146195 272 QUEENSBURY WATER DEPT 109500 INV 05/18/2021 347.57 GAS APR21 INVOICE: APRIL 2021 146196 121 GLENS FALLS, CITY OF 109501 INV 05/18/2021 131,974.48 CUST# 305823 INVOICE: 17728 146197 269 QUEENSBURY HIGHWAY DEPT 109502 INV 05/18/2021 286.01 Gas April 2021 INVOICE: 109502 146198 407 NATIONAL GRID 109503 INV 05/18/2021 100.17 09103MARAPR2021 1396 R INVOICE: 09103MARAPR2021 146198 407 NATIONAL GRID 109504 INV 05/18/2021 27.36 09101APRMAY2021 RIDGE INVOICE: 09101APRMAY2021 127.53 VOUCHER TOTAL 146200 2889 STAPLES, INC AND SUBSIDIARIES 109505 INV 05/18/2021 32.52 KEYBOARD AND MOUSE INVOICE: 3476050313 146200 2889 STAPLES, INC AND SUBSIDIARIES 109506 INV 05/18/2021 25.26 DYMOS INVOICE: 3476050328 05/13/2021 12:17 (TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146200 2889 STAPLES, INC AND SUBSIDIARIES 109507 INV 05/18/2021 23.45 BATTERIES AND PENS INVOICE: 3476050320 146200 2889 STAPLES, INC AND SUBSIDIARIES 109508 INV 05/18/2021 9.45 TAPE INVOICE: 3476050322 146200 2889 STAPLES, INC AND SUBSIDIARIES 109509 INV 05/18/2021 152.92 STORAGE BOXES AND PENC INVOICE: 3476050334 243.60 VOUCHER TOTAL 146205 6599 CONSTELLATION ENERGY SERVICES OF NY 109510 INV 05/18/2021 6.45 MAIN ST INVOICE: 2300853-22MARAPR2021 146205 6599 CONSTELLATION ENERGY SERVICES OF NY 109511 • INV 05/18/2021 7.79 MAIN ST INVOICE: 2300853-33MARAPR2021 14.24 VOUCHER TOTAL 146207 407 NATIONAL GRID 109512 INV 05/18/2021 40.41 WILLOWBROOK DRIVE INVOICE: 48652-45007APR2021 146207 407 NATIONAL GRID 109513 INV 05/18/2021 32.34 MAIN ST AT RICHARDSON INVOICE: 54840-42010MARAPR21 146207 407 NATIONAL GRID 109514 INV 05/18/2021 30.40 MAIN ST AT PINE ST INVOICE: 33846-13015MARAPR21 103.15 VOUCHER TOTAL 146210 617 TOWN OF QUEENSBURY 109515 INV 05/18/2021 370.86 Postage April 2021 INVOICE: 109515 146211 7567 SARATOGA AUTO SUPPLY 109516 INV 05/18/2021 51.92 B&C Wiper Blades INVOICE: 982719 146213 3733 SHARON MEINRENKEN 109518 INV 05/18/2021 22.50 Dater replacement ink INVOICE: MI7681 146214 356 WARREN TIRE SERV CTR INC 109519 INV 05/18/2021 22.93 B&C 2013 Ford AK4046 INVOICE: 81230 146216 3830 CHAZEN ENGINEERING & LAND 109521 INV 05/18/2021 273.00 Proj .92000.43 SP 56-20 INVOICE: 0122227 146218 7827 KOWALCZYK, MARIO 109524 • INV 05/18/2021 2,000.00 Refund PT-085-2020 Sep INVOICE: 109524 146220 7850 BERNARD, DON 109525 INV 05/18/2021 2,000.00 Refund Septic deposit INVOICE: 109525 146221 407 NATIONAL GRID 109526 INV 05/18/2021 45.44. 34105MARAPR21 LUZERNE INVOICE: 34105MARAPR21 146221 _407 NATIONAL GRID 109527 INV 05/18/2021 20.75 78104MARAPR21 QUAKER 05/13/2021 12:17 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78104MARAPR21 146221 407 NATIONAL GRID 109530 INV 05/18/2021 67.80 98101MARAPR21 W MOUNTA INVOICE: 98101MARAPR21 146221 407 NATIONAL GRID 109534 INV 05/18/2021 74.82 71114MARAPR21 ASSEMBLY INVOICE: 71114MARAPR21 208.81 VOUCHER TOTAL 146222 7851 FUCHSLOCHER, KENNETH 109528 INV 05/18/2021 132.00 Refund o Bldg. Permit INVOICE: 109528 146226 5166 W.B. MASON COMPANY, INC. 109531 INV 05/18/2021 438.93 Lg. Plotter Supplies INVOICE: 219682604 146226 5166 W.B. MASON COMPANY, INC. 109532 INV 05/18/2021 137.68 Lg. Plotter supplies INVOICE: 219710715 146226 5166 W.B. MASON COMPANY, INC. 109533 INV 05/18/2021 106.34 Lg. Plotter supplies INVOICE: 219683474 146226 5166 W.B. MASON COMPANY, INC. 109535 CRM 05/18/2021 -106.34 Item returned INVOICE: CR8968926 576.61 VOUCHER TOTAL 146231 6599 CONSTELLATION ENERGY SERVICES OF NY 109536 INV 05/18/2021 .10 CUST# 2300853-38 QUAKE INVOICE: 20084525401 146231 6599 CONSTELLATION ENERGY SERVICES OF NY 109537 INV 05/18/2021 31.17 CUST# 2300853-57 W MOU INVOICE: 20124699101 146231 6599 CONSTELLATION ENERGY SERVICES OF NY 109538 INV 05/18/2021 16.41 CUST# 2300853-28 .LUZER INVOICE: 20124689801 • 47.68 VOUCHER TOTAL 146234 6714 UNIFIRST CORPORATION 109539 INV 05/18/2021 35.41 CUST# 1098023 INVOICE: 1110016468 146235 3708 LOWE'S_ COMPANIES, INC 109540 INV 05/18/2021 24.19 INV# 16694 VOLT TESTER INVOICE: 16694 146236 1584 MCMASTER-CARR SUPPLY CO 109541 INV 05/18/2021 168.95 ACCT# 115991000 CLEAR INVOICE: 57597353 146237 764 F W WEBB COMPANY 109542 INV 05/18/2021 380.00 CUST# 29548 VLV BX CVR INVOICE: 71349392 • 146237 764 F W WEBB COMPANY 109543 INV 05/18/2021 176.00 CUST# 29548 CURB WRENC INVOICE: 71376653 556.00 VOUCHER TOTAL 146239 5769 GMES BURLINGTON 109544 INV 05/18/2021 373.19 CUST# 18410 INVOICE: S3746421.001 05/13/2021 12:17 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146239 5769 GMES BURLINGTON 109545 INV 05/18/2021 126.88 CUST# 18410 INVOICE: S3745021.001 _ 146239 5769 GMES BURLINGTON 109546 INV 05/18/2021 44.09 CUST# 18410 INVOICE: S3745394.001 544.16 VOUCHER TOTAL 146242 32 BADGER METER INC. 109547 20210048 INV 05/18/2021 1,343.24 CUST# 311543 APR FEES, INVOICE: 80073191 146243 2783 MIDWAY INDUSTRIAL SUPPLY 109548 INV 05/18/2021 N 780.95 CUST# C01789 FLOC MOTO INVOICE: IN048301 146244 617 TOWN OF QUEENSBURY 109549 INV 05/18/2021 4,194.10 POSTAGE APR21 INVOICE: APRIL 2021 146245 7752 KTJ TECHNOLOGIES 109550 INV 05/18/2021 620.00 INV## 2506 FLOC ABB DRI INVOICE: 2506 146246 829 FEDERAL EXPRESS CORPORATION 109551 INV 05/18/2021 16.66 ACCT# 1689-5003-9 TRIM INVOICE: 7-358-87337 146247 6325 FULTON COUNTY DEPT OF SOLID WASTE 109552 INV 05/18/2021 385.83 ACCT# A612 14.29TN INVOICE: 21000491 146248 5701 JOHN RAY AND SONS 109553 INV 05/18/2021 10.00 ACCT# 20-6679663 MAY INVOICE: 22035 146249 883 ASKCO ELECTRIC SUPPLY CO 109554 INV 05/18/2021 83.43 CUST# 0003180 INVOICE: 316217 146250 2720 SURPASS CHEMICAL CO. , INC 109555 INV 05/18/2021 125.00 CUST# 11413 JG 6/3/21 INVOICE: 354866 146250 2720 SURPASS CHEMICAL CO., INC 109556 CRM 05/07/2021 -20.00 CUST# 11413 JL- ONE SE INVOICE: 723391 105.00 VOUCHER TOTAL 146252 292 NORTRAX EQUIPMENT COMPANY 109557 INV 05/07/2021 125.72 ACCT# 41720 JD 410G INVOICE: 2082711 146253 3708 LOWE'S COMPANIES, INC 109559 INV 05/18/2021 51.23 SOAKER HOSES INVOICE: 07917-2021 146253 3708 LOWE'S COMPANIES, INC 109560 INV 05/18/2021 37.97 WIRE MOLD AND ANT TRAP INVOICE: 07057 146253 3708 LOWE'S COMPANIES, INC 109561 INV 05/18/2021 38.31 TRIM BOARDS INVOICE: 14818 146253 3708 LOWE'S COMPANIES, INC 109562 INV 05/18/2021 118.26 GRASS SEED INVOICE: 16375-2021 • 05/13/2021 12:17 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146253 3708 LOWE'S COMPANIES, INC 109563 INV 05/18/2021 32.68 IRRIGATION SYSTEM REPA INVOICE: 06999-21 146253 3708 LOWE'S COMPANIES, INC 109564 INV 05/18/2021 105.04 CABINET REPLACEMENT WO INVOICE: 16178 383.49 VOUCHER TOTAL 146259 764 F W WEBB COMPANY 109565 INV 05/18/2021 25.46 HEATING SYSTEM AIR SCO INVOICE: 71314611 146260 6051 MAIN CARE ENERGY 109566 INV 05/18/2021 100.07 HEATING FUEL SUNNYSIDE INVOICE: 3146737 • 146261 6714 UNIFIRST CORPORATION 109567 INV 05/18/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110014237 146261 6714 UNIFIRST CORPORATION 109573 INV 05/18/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110017046 54.74 VOUCHER TOTAL 146263 5166 W.B. MASON COMPANY, INC. 109568 INV 05/18/2021 600.24 TABLES FOR NEW HIGHWAY INVOICE: 219706831 146263 5166 W.B. MASON COMPANY, INC. 109569 INV 05/18/2021 38.00 WRIST REST FOR COMPUTE INVOICE: 219674600 638.24 VOUCHER TOTAL 146265 230 ST ANDREWS ACE HARDWARE 109571 INV 05/18/2021 35.97 FERTILIZER TREE SPIKES INVOICE: 215520 146267 6599 CONSTELLATION ENERGY SERVICES OF NY 109574 INV 05/18/2021 56.36 2300853-41 MAR 30 TO A INVOICE: 20084377301 146267 6599 CONSTELLATION ENERGY SERVICES OF NY 109575 INV 05/18/2021 488.59 2300853-37 MAR 30 TO A INVOICE: 20084850301 146267 6599 CONSTELLATION ENERGY SERVICES OF NY 109577 INV 05/18/2021 231.21 2300853-35 MAR 30 TO A INVOICE: 20084849501 146267 • 6599 CONSTELLATION ENERGY SERVICES OF NY 109578 INV 05/18/2021 .10 2300853-6 MAR 31 TO AP INVOICE: 20084768501 776.26 VOUCHER TOTAL 146271 407 NATIONAL GRID 109579 INV 05/18/2021 23.44 78103APRMAY2021 PAL LI INVOICE: 78103APRMAY2021 146271 407 NATIONAL GRID 109580 INV 05/18/2021 544.58 78105MARAPR2021 TOWN 0 INVOICE: 78105MARAPR2021 146271 407 NATIONAL GRID 109581 INV 05/18/2021 181.70 78101MARAPR2021 QUEENS INVOICE: 78101MARAPR2021 146271 407 NATIONAL GRID 109582 INV 05/18/2021 21.59 87007MARAPR2021 BANNER INVOICE: 87007MARAPR2021 05/13/2021 12:17 TOWN OF QUEENSBURY P 50 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 771.31 VOUCHER TOTAL 146274 6797 FIRSTLIGHT FIBER 109583 INV 05/18/2021 28.60 9533838MAY2021 PHONE L INVOICE: 9080731 146274 6797 FIRSTLIGHT FIBER 109585 INV 05/18/2021 27.82 9533786MAY2021 PHONE L INVOICE: 9080924 146274 6797 FIRSTLIGHT FIBER 109586 INV 05/18/2021 544.91 9533742MAY2021 PHONE L INVOICE: 9092864 146274 6797 FIRSTLIGHT FIBER 109587 INV 05/18/2021 766.21 9533740MAY2021 PHONE L INVOICE: 9092862 146274 6797 FIRSTLIGHT FIBER 109588 • INV 05/18/2021 28.60 9533699MAY2021 TRANSFE INVOICE: 9080729 146274 6797 FIRSTLIGHT FIBER 109589 INV 05/18/2021 70.41 9533690MAY2021 SUNNYSI INVOICE: 9080917 146274 6797 FIRSTLIGHT FIBER 109590 INV 05/18/2021 2,107.23 9533794MAY2021 PHONE L INVOICE: 9101662 3,573.78 VOUCHER TOTAL 146283 407 NATIONAL GRID 109591 INV 05/18/2021 46.96 48004MARAPR2021 107 -MA INVOICE: 48004MARAPR2021 146284 7808 LIQUIDITY SERVICES 109592 INV 05/18/2021 89.69 SALE OF SNOW PLOW & BO INVOICE: 9000048052 146285 5818 CAROUSEL INDUSTRIES OF NORTH AMERICA 109593 INV 05/18/2021 1,269.74 06012021-08312021 AVAY INVOICE: 0506211652M 146286 5836 FAMILY FOOTWEAR CENTER 109594 INV 05/18/2021 156.00 UNION BOOTS R PARIS INVOICE: 6712 146287 7800 SL EMPIRE SOLAR I LLC 109596 INV 05/18/2021 164.12 NYS4-136APR 1 TO APR 3 INVOICE:- NYS4-136APR2021 146287 7800 SL EMPIRE SOLAR I LLC 109598 INV 05/18/2021 231.74 NYS4-135 APR 1 TO APR INVOICE: NYS4-135APRAPR2021 146287 7800 SL EMPIRE SOLAR I LLC 109600 INV 05/18/2021 100.02 NYS4-145 APR 1 TO APR INVOICE: NYS4-145APRAPR2021 146287 7800 SL EMPIRE SOLAR I LLC 109601 INV 05/18/2021 36.21 NYS4-148 APR 1 TO APR INVOICE: NYS4-148APRAPR2021 532.09 VOUCHER TOTAL 146291 7577 LEWIS AND GREER, PC 109602 INV 05/18/2021 614.25 APRIL SERV 1513-01 SHE INVOICE: 29681 146293 407 NATIONAL GRID 109604 INV 05/18/2021 2,337.87 78109MARAPR2021 HIGHWA INVOICE: 78109MARAPR2021 05/13/2021 12:17 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146294 6562 DIRECT ENERGY BUSINESS 109605 INV 05/18/2021 12,043.35 35263 MAR4 TO APR1 HIG INVOICE: HS12382233 146294 6562 DIRECT ENERGY BUSINESS 109606 INV 05/18/2021 5,687.61 35623 APR2 TO APR29 HI INVOICE: HS12432341 17,730.96 VOUCHER TOTAL 146296 407 NATIONAL GRID 109607 INV 05/18/2021 34.47 138 QUAKER RD INVOICE: 54484-48007MARMAY21 146296 407 NATIONAL GRID 109608 INV 05/18/2021 41.44 429 AVIATION ROAD INVOICE: 63686-50075APRMAY21 75.91 VOUCHER TOTAL 146298 3375 CASELLA WASTE SERVICES 109609 INV 05/18/2021 165.00 04292021 MSW INVOICE: 2285502 146299 407 NATIONAL GRID 109610 INV 05/18/2021 64.68 36101APRMAY2021 LUZERN INVOICE: 36101APRMAY2021 146299 407 NATIONAL GRID 109611 INV 05/18/2021 12.93 09104APRMAY2021 RIDGE INVOICE: 09104APRMAY2021 77.61 VOUCHER TOTAL 146301 407 NATIONAL GRID 109612 INV 05/18/2021 30.98 95055APRMAY2021 LAFAYE INVOICE: 95055APRMAY2021 146301 407 NATIONAL GRID 109613 INV 05/18/2021 82.73 90017APRMAY2021 AVIATI INVOICE: 90017APRMAY2021 113.71 VOUCHER TOTAL 146303 7539 COLORIZE, INC. 109614 INV 05/18/2021 209.70 5187618216 misc paint INVOICE: Q0018249 146304 3708 LOWE'S COMPANIES, INC 109615 20210093 INV 05/18/2021 74.04 2077 sign projects INVOICE: 07295-2021 146304 3708 LOWE'S COMPANIES, INC 109616 20210093 INV 05/18/2021 155.56 2077 concrete sealer f INVOICE: 06743-2021 229.60 VOUCHER TOTAL 146306 3830 CHAZEN ENGINEERING & LAND 109617 INV 05/18/2021 539.00 92100.10 022021-031921 INVOICE: 0121828 146306 3830 CHAZEN ENGINEERING & LAND ' 109621 20200276 INV 05/18/2021 7,192.74 ROCKHURST PROJECT 9200 INVOICE: 0121981 146306 3830 CHAZEN ENGINEERING & LAND 109622 20200271 INV 05/18/2021 797.25 92000.40 022021-031921 INVOICE: 0121985 146306 3830 CHAZEN ENGINEERING & LAND 109624 INV 05/18/2021 143.75 92000.13 022021-031921 INVOICE: 0121982 05/13/2021 12:17 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146306 3830 CHAZEN ENGINEERING & LAND 109626 20200277 INV 05/18/2021 135.00 92000.08 022021-0319AV INVOICE: 0121980 146306 3830 CHAZEN ENGINEERING & LAND 109627 INV 05/18/2021 716.25 92100.03 022021-031921 INVOICE: 0121998 146306 3830 CHAZEN ENGINEERING & LAND 109628 INV 05/18/2021 595.00 92100.00 022021-031921 INVOICE: 0121995 146306 3830 CHAZEN ENGINEERING & LAND 109629 INV 05/18/2021 1,190.50 92100.15 022021-031921 INVOICE: 0121997 11,309.49 VOUCHER TOTAL 146307 6051 MAIN CARE ENERGY 109618 INV 05/18/2021 126.31 113532/3143355 Heating INVOICE: 3143355 146308 3054 STONE INDUSTRIES LLC 109620 INV 05/18/2021 359.00 R246896 R/J PP & hand INVOICE: 0465440 146312 4951 EDWARD & THOMAS O'CONNOR INC 109623 INV 05/18/2021 747.52 TOWN OF R/J Hovey Mate INVOICE: 2482 146314 1032 CHRONICLE, THE 109625 INV 05/18/2021 120.00 0030072 ad for Rec Par INVOICE: 0187514-IN 146319 5444 G.A. BOVE & SONS, INC. 109630 INV 05/18/2021 87.17 2001114 LP for R/J sho INVOICE: 78719 146319 5444 G.A. BOVE & SONS, INC. 109631 INV 05/18/2021 125.41 2001114 R/J - R/J shop INVOICE: 605717 212.58 VOUCHER TOTAL 146321 356 WARREN TIRE SERV CTR INC 109632 INV 05/18/2021 52.93 10077 2018 F250 NYS in INVOICE: 59331 146321 356 WARREN TIRE SERV CTR INC 109633 INV 05/18/2021 46.93 10077 2020 F350 NYS IN INVOICE: 59395 146321 356 WARREN TIRE SERV CTR INC 109634 INV 05/18/2021 52.93 10077 2017 F350 inspec INVOICE: 59376 146321 356 WARREN TIRE SERV CTR INC 109635 INV 05/18/2021 52.93 10077 2011 F250 inspec INVOICE: 59351 205.72 VOUCHER TOTAL 146325 7800 SL EMPIRE SOLAR I LLC 109636 INV 05/18/2021 36.71 NYS4-144 April 2021 INVOICE:. NYS4-144April 2021 146326 272 QUEENSBURY WATER DEPT 109637 INV 05/18/2021 522.49 FUEL MAR21 INVOICE: MARCH 2021 146326 272 QUEENSBURY WATER DEPT 109638 INV 05/18/2021 634.82 FUEL FEB21 INVOICE: FEBRUARY 2021 05/13/2021 12:17 TOWN OF QU IP 53 denisej PRELIMINARY EENS WABURY RRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,157.31 VOUCHER TOTAL 146328 7800 SL EMPIRE SOLAR I LLC 109639 INV 05/18/2021 114.23 CUST# NYS4-147 APRIL INVOICE: 109639 146329 3708 LOWE'S COMPANIES, INC 109640 INV 05/18/2021 27.52 INV# 15131 INVOICE: 15131 146329 3708 LOWE'S COMPANIES, INC _ 109641 INV 05/18/2021 119.63 INV# 07915 INVOICE: 07915 147.15 VOUCHER TOTAL 146331 272 QUEENSBURY WATER DEPT 109642 INV 05/18/2021 95.00 R/J well testing INVOICE: 4394 146332 1584 MCMASTER-CARR SUPPLY CO 109643 INV 05/18/2021 78.08 ACCT# 115991000 BATT-S INVOICE: 57999821 146333 269 QUEENSBURY HIGHWAY DEPT 109644 20210020 INV 05/18/2021 465.04 April vehicle fuel INVOICE: 050321 146334 547 HACH COMPANY 109645 INV 05/18/2021 145.60 ACCT# 015374 CL17 TUBI INVOICE: 12442442 146334 547 HACH COMPANY 109647 INV 05/18/2021 218.40 ACCT# 015374 CL17 TUBI INVOICE: 12437502 364.00 VOUCHER TOTAL ' 146335 348 WALLACE SUPPLY CO INC 109646 INV 05/18/2021 162.03 007060 misc. equipmen INVOICE: 429335 146337. 3743 SAFETY WEARHOUSE LLC 109648 INV 05/18/2021 153.51 01300 Mis.c park suppl INVOICE: 401002 146338 255 PECKHAM MATERIALS CORP 109649 20210116 INV 05/18/2021 1,539.82 CUST# 181366 INVOICE: 934822 146339 7111 R B PRODUCTIONS INC 109650 INV 05/18/2021 1,245.00 pool cards printed INVOICE: 03215343S 146340 6100 LEHMAN GRAPHIC DESIGN 109652 20210030 INV 05/18/2021 1,935.00 prof services - sign INVOICE: 31821 146340 6100 LEHMAN GRAPHIC DESIGN 109654 20210029 INV 05/18/2021 813.00 Prof services social m INVOICE: 31721 2,748.00 VOUCHER TOTAL 146341 472 VWR SCIENTIFIC PRODUCTS 109651 INV 05/18/2021 58.14 CUST# 80044749 SULFURI INVOICE: 8804600218 05/13/2021 12:17 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146341 472 VWR SCIENTIFIC PRODUCTS 109653 INV 05/18/2021 284.01 CUST# 80044749 INVOICE: 8804596697 342.15 VOUCHER TOTAL 146344 617 TOWN OF QUEENSBURY 109655 INV 05/18/2021 41.47 April postage INVOICE: 050321 146345 5258 NOLEE-0 SIGNS & WEB DESIGN 109656 INV 05/18/2021 200.00 create covid health sc INVOICE: 7162 146346 228 NEW YORK FIRE & SECURITY 109657 INV 05/18/2021 51.75 fire ext. inspections INVOICE: 73479 146347 7380 WALKER FARM HOME & TACK 109658 INV 05/18/2021 119.98 01-0400042 2 field rak INVOICE: T0040012724 146348 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109659 INV 05/18/2021 475.75 4041-730270-01 288.-1- INVOICE: 730270 April 2021 146348 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109662 INV 05/18/2021 32.50 4041-850053-01 309.9-2 INVOICE: 850053 April 2021 146348 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109664 INV 05/18/2021 32.50 4041-950090-01 302.7-1 INVOICE: 950090 April 2021 540.75 VOUCHER TOTAL 146349 6797 FIRSTLIGHT FIBER 109660 INV 05/18/2021 817.52 ACCT# 9533741 INVOICE: 9092863 146350 4052 GRAINGER 109661 INV 05/18/2021 40.22 ACCT# 855410767 INVOICE: 9887394352 146352 883 ASKCO ELECTRIC SUPPLY CO 109663 INV 05/18/2021 80.03 CUST# 0003180 INVOICE: 318297 146354 3375 CASELLA WASTE SERVICES 109665 INV 05/18/2021 166.40 CUST# 28-05925 5 INVOICE: 2284621 146355 5366 FUCHS, LYNN 109666 20210011 INV 05/18/2021 1,230.00 NYS Pre-Licensing Cour INVOICE: 050721 146360 407 NATIONAL GRID 109670 INV 05/18/2021 106.56 33109APRMAY2021 COURT INVOICE: 33109APRMAY2021 146360 407 NATIONAL GRID 109671 INV 05/18/2021 22.27 37107APRMAY2021 INVOICE: 37107APRMAY2021 128.83 VOUCHER TOTAL 146362 3708 LOWE'S COMPANIES, INC 109673 INV 05/18/2021 •41.68 BATTERIES 05/13/2021 12:17 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05182021 05/18/2021 - DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06017-2021 146364 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109675 INV 05/18/2021 1,429.75 7304291,1 TO APR 1, 20 INVOICE: 730429MAY2021 146364 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109676 INV 05/18/2021 319.75 730428 JAN1 TO APR 1, INVOICE: 730428MAY2021 146364 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109677 INV 05/18/2021 88.50 870374 JAN 1 TO APR 1, INVOICE: 870374MAY2021 146364 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109678 INV 05/18/2021 46.50 7401991 JAN 1 TO APR 1 INVOICE: 7401991MAY2021 146364 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109679 INV 05/18/2021 32.50 8500 12,31,2020 TO APR INVOICE: 850043MAY2021 146364 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109682 INV 05/18/2021 32.50 214031 12,31,2020 TO A INVOICE: 214031MAY2021 146364 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109683 INV 05/18/2021 32.50 202058 12,31,2020 TO A INVOICE: 202058MAY2021 146364 473 QUEENSBURY TAX RECEIVER WATER&SEWER 109684 INV 05/18/2021 46.50 219062 JAN 1 TO APR 1, INVOICE: 219062MAY2021 2,028.50 VOUCHER TOTAL 146372 2837 DOTY MACHINE WORKS INC 109685 20210103 INV 05/18/2021 2,035.00 INV#26073 IMPELLER/VOL INVOICE: 26073 146372 2837 DOTY MACHINE WORKS INC 109686 20210104 INV 05/18/2021 1,044.00 INV# 26072 SEAL REBUIL INVOICE: 26072 3,079.00 VOUCHER TOTAL 146374 6784 STORED TECHNOLOGY SOLUTIONS INC 109687 20210097 INV 05/18/2021 2,197.21 WORKSTATION FOR GUARD INVOICE: 80368 146375 407 NATIONAL GRID 109688 INV 05/18/2021 85.50 85009AprMay2021 GL sho INVOICE: 85009AprMay2021 146375 407 NATIONAL GRID 109689 INV 05/18/2021 189.99 98107AprMay2021 GL poo INVOICE: 98107AprMay2021 275.49 VOUCHER TOTAL 146378 999 C T MALE ASSOCIATES, PC 109691 20210098 INV 05/18/2021 4,200.00 PROF ENGINEERING FOR W INVOICE: 88455 146379 7853 BEHAN COMMUNICATIONS 109692 INV 05/18/2021 3,300.00 ENGINEERING CONSULTING INVOICE: 200405 146380 3912 SPCA OF UPSTATE NEW YORK 109693 INV 05/18/2021 6,500.00 DOG CONTROL SERVICES: INVOICE: QBY-2021-0142 146380 3912 SPCA OF UPSTATE NEW YORK 109694 INV 05/18/2021 323.00 HOLDING SERVICES: APRI INVOICE: QBY-2021-HOLDING0143 05/13/2021 12:17 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER • apwarrnt WARRANT: 05182021 05/18/2021 DUE DATE: 05/18/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 6,823.00 VOUCHER TOTAL 146381 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 109695 INV 05/18/2021 51,474.00 PROJ# 45531C DIESEL TA INVOICE: 45531C 146383 7487 MOUNTAIN MEDICAL SVC 109696 INV 05/12/2021 1,584.00 MEDICAL SERVICES INVOICE: 10834K1798 146384 7199 ETCHED IN STONE 109697 INV 05/12/2021 125.00 EAGLE SCOUT PLAQUE INVOICE: 10155 146385 5142 GLEN LAKE PROTECTIVE ASSO 109698 INV 05/12/2021 20.00 MEMBERSHIP INVOICE: 2021 146386 2509 WASTE MANAGEMENT OF EASTERN NY 109699 INV 05/18/2021 1,360.00 APR2021 LUZERNE RD MSW INVOICE: 7709632-0449-8 ` 146386 2509 WASTE MANAGEMENT OF EASTERN NY - 109700 INV 05/18/2021 919.00 APR2021 LUZERNE RD REC INVOICE: 7709547-0449-8 146386 2509 WASTE MANAGEMENT OF EASTERN NY 109701 INV 05/18/2021 4,181.36 APR2021 RIDGE RD MSW INVOICE: 0005262-4791-1 146386 2509 WASTE MANAGEMENT OF EASTERN NY 109702 INV 05/18/2021 540.00 APR2021 RIDGE RD RECYC INVOICE: 7709636-0449-9 • 146386 2509 WASTE MANAGEMENT OF EASTERN NY 109703 INV 05/18/2021 2,047.68 APR2021 LUZERNE RD MSW INVOICE: 0005263-4791-9 9,048.44 VOUCHER TOTAL WARRANT TOTAL 1,192,407.82 ** END OF REPORT - Generated by Denise Johnson **