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4.15
4.15 FINANCIA \202 MarrantS of Bills for June 7 RESOLUTION APPROVING AUDITS OF BILLS- WARRANTS: 05262021 AND 06082021 RESOLUTION NO.: ,2021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 05262021 and 06082021 with run dates of 05/26/2021 and 06/03/2021 and payment dates of 05/26/2021 and 06/08/2021, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 05262021 and 06082021 with run dates of 05/26/2021 and 06/03/2021 and payment dates of 05/26/2021 and 06/08/2021 totaling $368,672.62 and $1,015,660.01 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 7`h day of June,2021,by the following vote: AYES NOES ABSENT : '•J c 05/26/2021 10:09 TOWN OF QUEENSBURY p 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 05/26/2021 WARRANT: 05262021 AMOUNT: $ 368,672.62 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/26/2021 10:09 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-62APRMAY2021 109708 146395 1 0098160 4300 TRANS STAT ELCTRICITY 28.85 Invoice Net 28.85 CHECK TOTAL 28.85 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-61APRMAY2021 109709 146395 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20173273601 109767 146454 1 0408320 4300 WTR P/S ELCTRICITY 10,530.85 Invoice Net 10,530.85 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 2300853-23APRMAY2021 109786 146471 1 0028810 4300 8811 CEMETERY ELCTRICITY 85.72 Invoice Net 85.72 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 2300853-36APRMAY2021 109787 146471 1 0028810 4300 CEMETERY ELCTRICITY 29.62 Invoice Net 29.62 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20217026201 109812 146500 1 0328120 4300 SNTRY SWR ELCTRICITY 764.60 Invoice Net 764.60 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20217029801 109813 146500 1 0358120 4300 SNTRY SWR ELCTRICITY 146.57 Invoice Net 146.57 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20217027001 109814 146500 1 0358120 4300 SNTRY SWR ELCTRICITY 25.39 Invoice Net 25.39 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20217657001 109815 146500 1 0368120 4300 SNTRY SWR ELCTRICITY 34.37 Invoice Net 34.37 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20217030401 109821 146509 1 0408320 4300 WTR P/S ELCTRICITY 119.06 Invoice Net 119.06 6599 CONSTELLATION ENERGY S 00001 INV 05/25/2021 2300853-29APRMAY2021 109833 146521 1 0015182 4305 ST LGHTING STRT LGHTS 37.11 Invoice Net 37.11 6599 CONSTELLATION ENERGY S 00001 INV 05/25/2021 2300853-24APRMAY2021 109834 146521 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.94 Invoice Net 5.94 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20124698701 109880 146569 1 0011620 4300 0025 B & G ELCTRICITY .83 Invoice Net .83 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20124698501 109884 146573 1 0017110 4300 PARKS ELCTRICITY 50.37 Invoice Net 50.37 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20217027901 109885 146573 1 0017110 4300 PARKS ELCTRICITY 63.07 Invoice Net 63.07 �J 05/26/2021 10:09 TOWN OF QUEENSBURY p 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20217655901 109886 146573 1 0017110 4300 PARKS ELCTRICITY .83 Invoice Net .83 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 20217031301 109891 146579 1 0011620 4300 0029 B & G ELCTRICITY 24.10 Invoice Net 24.10 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 230853-16APRMAY2021 109897 146584 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.12 Invoice Net 7.12 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2021 2300853-19APRMAY2021 109898 146584 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.52 Invoice Net 5.52 CHECK TOTAL 11,934.84 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2021 HS12449794 109768 146455 1 0408320 4500 WTR P/S HTNG FUEL 84.39 Invoice Net 84.39 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2021 HS12449446 109769 146455 1 0408320 4500 WTR P/S HTNG FUEL 94.20 Invoice Net 94.20 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2021 HS12449447 109770 146455 1 0408320 4500 WTR P/S HTNG FUEL 640.81 Invoice Net 640.81 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2021 HS12441285 109788 146476 1 0028810 4500 8811 CEMETERY HEAT FUEL 899.85 Invoice Net 899.85 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2021 HS12441287 109789 146476 1 0028810 4500 CEMETERY HTNG FUEL 14.85 Invoice Net 14.85 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2021 HS12461322 109816 146504 1 0368120 4500 SNTRY SWR HTNG FUEL .77 Invoice Net .77 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2021 HS12441288 109879 146568 1 0011620 4500 0024 B & G HTNG FUEL 67.99 Invoice Net 67.99 CHECK TOTAL 1,802.86 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/26/2021 000193441575 109870 146559 1 0019060 8060 HEALTH INS HEALTH INS 14,644.60 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 9,499.20 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 8,311.80 6 0329060 8060 HEALTH INS HEALTH INS 1,979.00 8 0329060 8060 HEALTH INS HEALTH INS -92.10 Invoice Net 37,113.10 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/26/2021 000721910D 109872 146561 05/26/2021 10:09 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: OS262021 05/26/2021 DUE DATE: 05/26/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0049060 8060 HEALTH INS HEALTH INS -4,761.38 2 0409060 8060 HEALTH INS HEALTH INS 3,667.08 3 0019060 8060 HEALTH INS HEALTH INS 145,393.11 4 0029060 8060 HEALTH INS HEALTH INS 13,539.55 5 0049060 8060 HEALTH INS HEALTH INS 65,347.54 6 0099060 8060 HEALTH INS HEALTH INS 5,370.57 7 0409060 8060 HEALTH INS HEALTH INS 61,733.86 8 0329060 8060 HEALTH INS HEALTH INS 9,849.25. Invoice Net 300,139.58 CHECK TOTAL 337,252.68 ----------- 7228 MAGNAS LLC 00000 INV 05/26/2021 5364716 109818 146506 1 0321650 4100 CTRL CMM TELEPHONE 155.70 2 0351650 4100 CTRL CMM TELEPHONE 36.63 3 0361650 4100 CTRL CMM TELEPHONE 36.99 Invoice Net 229.32 CHECK TOTAL 229.32 ----------- 407 NATIONAL GRID 00001 INV 05/26/2021 3GI07MARAPR21 109763 146450 1 0408320 4300 WTR P/S ELCTRICITY 9,849.86 Invoice Net 9,849.86 407 NATIONAL GRID 00001 INV 05/26/2021 54003MARAPR21 109764 146450 1 0408320 4500 WTR P/S HTNG FUEL 95.95 Invoice Net 95.95 407 NATIONAL GRID 00001 INV 05/26/2021 71001MARAPR21 109765 146450 1 0408320 4500 WTR P/S HTNG FUEL 104.43 Invoice Net 104.43 407 NATIONAL GRID 00001 INV 05/26/2021 32006MARAPR21 109766 146450 1 0408320 4500 WTR P/S HTNG FUEL 432.46 Invoice Net 432.46 407 NATIONAL GRID 00001 INV 05/26/2021 33106APRMAY2021 109783 146471 1 0028810 4300 CEMETERY ELCTRICITY 65.84 2 0028810 4500 CEMETERY HTNG FUEL 36.83 Invoice Net 102.67 407 NATIONAL GRID 00001 INV 05/26/2021 34100APRMAY2021 109784 146471 1 0028810 4300 8811 CEMETERY ELCTRICITY 211.05 Invoice Net 211.05 407 NATIONAL GRID 00001 INV 05/26/2021 34106APRMAY2021 109785 146471 1 0028810 4500 8811 CEMETERY HEAT FUEL 538.93 Invoice Net 538.93 407 NATIONAL GRID 00001 INV 05/26/2021 72109APRMAY21 109807 146495 1 0328120 4300 SNTRY SWR ELCTRICITY 790.93 Invoice Net 790.93 407 NATIONAL GRID 00001 INV 05/26/2021 08007APRMAY21 109808 146495 1 0358120 4300 SNTRY SWR ELCTRICITY 357.03 Invoice Net 357.03 407 NATIONAL GRID 00001 INV 05/26/2021 15012APRMAY21 109809 146495 tt 05/26/2021 10:09 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0358120 4300 SNTRY SWR ELCTRICITY 87.10 Invoice Net 87.10 407 NATIONAL GRID 00001 INV 05/26/2021 68010APRMAY21 109810 146495 1 0368120 4300 SNTRY SWR ELCTRICITY 72.15 2 0368120 4500 SNTRY SWR HTNG FUEL 24.26 Invoice Net 96.41 407 NATIONAL GRID 00001 INV 05/26/2021 35102APRMAY21 109819 146508 1 0408320 4300 WTR P/S ELCTRICITY 199.11 Invoice Net 199.11 407 NATIONAL GRID 00001 INV 05/25/2021 50038-09108APRMAY21 109835 146523 1 0015182 4305 ST LGHTING STRT LGHTS 124.65 Invoice Net 124.65 407 NATIONAL GRID 00001 INV 05/25/2021. 34904-72013APRMAY21 109636 146523 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.98 Invoice Net 29.98 407 NATIONAL GRID 00001 INV 05/26/2021 .99103AprMay2021 109887 146576 1 0017110 4300 PARKS ELCTRICITY 22.26 Invoice Net 22.26 407 NATIONAL GRID 00001 INV 05/26/2021 99109AprMay2021 109888 146576 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 05/26/2021 04004AprMay2021 109889 146576 1 0017110 4300 PARKS ELCTRICITY 235.73 Invoice Net 235.73 407 NATIONAL GRID 00001 INV 05/26/2021 98113APRMAY2021 109893 146580 1 0011620 4300 0029 B & G ELCTRICITY 57.15 Invoice Net 57.15 407 NATIONAL GRID 00001 INV 05/26/2021 25003APRMAY2021 109894 146581 1 0245182 4305 ST LGHTING STRT LGHTS 245.66 Invoice Net 245.66 407 NATIONAL GRID 00001 INV 05/26/2021 39037APRMAY2021 109895 146581 1 0255182 4305 ST LGHTING STRT LGHTS 25.80 Invoice Net 25.80 407 NATIONAL GRID 00001 INV 05/26/2021 05002APRMAY2021 109896 146581 1 0015182 4305 ST LGHTING STRT LGHTS 187.01 Invoice Net 187.01 407 NATIONAL GRID 00001 INV 05/26/2021 23779-69001APRMAY21 109899 146586 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.29 Invoice Net 29.29 407 NATIONAL GRID 00001 INV . 05/26/2021 14570-47005APRMAY21 109900 146586 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.71 Invoice Net 31.71 CHECK TOTAL 13,876.19 ----------- 797 NYS GFOA 00003 INV 05/26/2021 INV 37328 109778 146465 1 0011315 4090 ACCOUNTING TREDSUB 225.00 Invoice Net 225.00 05/26/2021 10:09 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 225.00 ----------- 1256 VERIZON WIRELESS 00002 INV 05/26/2021 9879173831 109733 146420 1 0011650 4105 CCS MBL CMMN 910.96 2 2348540 2899 CARTEGR CAP CNSTR 2,159.94 Invoice Net 3,070.90 1256 VERIZON WIRELESS 00002 INV 05/26/2021 9879451442 109817 146505 1 0328110 4105 W W ADMIN MBL CMMN 93.73 Invoice Net 93.73 1256 VERIZON WIRELESS 00002 INV 05/26/2021 987947312E 109822 146510 1 0401650 4100 CTRL CMM TELEPHONE 158.25 Invoice Net 158.25 CHECK TOTAL 3,322.88 ----------- 56 INVOICES WARRANT TOTAL368,672.62 368,672.62 . v 05/26/2021 10:09 (TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 FUND ORG. ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 225.00 2,255.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY .83 259.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 81.25 941.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 67.99 1,559.16 001 001IG50 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 910.96 8,695.51 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 109.56 7,967.09 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 348.77 57,910.39 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 393.28 8,301.83 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 160,037.71 1,058,662.96 --------------- FUND TOTAL 162,175.35 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 95.46 1,298.07 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 296.77 3,755.57 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 51.68 1,553.98 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,438.78 12,284.40 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,518.55 93,723.65 --------------- FUND TOTAL 17,401.24 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 70,085.36 568,152.22 --------------- FUND TOTAL 70,085.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 32.62 2,560.29 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,162.17 53,070.27 --------------- FUND TOTAL 6,194.79 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 245.66 18,885.55 --------------- FUND TOTAL 245.66 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 25.80 66,702.10 --------------- FUND TOTAL 25.80 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 155.70 2,722.05 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 93.73 1,117.41 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,555.53 24,310.48 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11,736.15 89,430.35 --------------- FUND TOTAL 13,541.11 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.63 342.12 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 616.09 4,732.37 --------------- FUND TOTAL 652.72 05/26/2021 10:09 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.99 466.70 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 106.52 7,396.99 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.03 1,026.39 --------------- FUND TOTAL 168.54 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 158.25 7,575.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20,698.88 279,242.33. 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,452.24 17,789.81 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 73,712.74 403,702.62 --------------- FUND TOTAL 96,022.11 234 2348540 CARTEGRAPH SOFTWAR 234 -08-8540-2899 - CAPITAL CONSTRUCTION 2,159.94 1,342.36 --------------- FUND TOTAL 2,159.94 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 368,672.62 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 368,672.62 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 05/26/2021 10:09 (TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146395 6599 CONSTELLATION ENERGY SERVICES OF NY 109708 INV 06/08/2021 28.85 2300853-62APRMAY2021 L INVOICE: 2300853-62APRMAY2021 146395 6599 CONSTELLATION ENERGY SERVICES OF NY 109709 INV 06/08/2021 3.77 2300853-61APRMAY2021 R INVOICE: 2300853-GlAPRMAY2021 ----------------- 32.62 VOUCHER TOTAL 146420 1256 VERIZON WIRELESS 109733 INV 05/26/2021 3,070.90 OOOOIAPRMAY2021 IPAD C INVOICE: 9879173831 146450 407 NATIONAL GRID 109763 INV 05/26/2021 9,849.86 36107MARAPR21 PLANT INVOICE: 36107MARAPR21 146450 407 NATIONAL GRID 109764 INV 05/26/2021 95.95 54003MARAPR21 CORINTH INVOICE: 54003MARAPR21 146450 407 NATIONAL GRID 109765 INV 05/26/2021 104.43 71001MARAPR21 MAINT GA INVOICE: 71001MARAPR21 146450 407 NATIONAL GRID 109766 INV 05/26/2021 432.46 3200GMARAPR21 PLANT GA INVOICE: 3200GMARAPR21 ----------------- 10,482.70 VOUCHER TOTAL 146454 6599 CONSTELLATION ENERGY SERVICES OF NY 109767 INV 05/26/2021 10,530.85 OUST# 2300853-4 PLANT INVOICE: 20173273601 146455 6562 DIRECT ENERGY BUSINESS 109768 INV 05/26/2021 84.39 ACCT# 647808-61857 COR INVOICE: HS12449794 146455 6562 DIRECT ENERGY BUSINESS 109769 INV 05/26/2021 94.20 ACCT# 647808-35256 MAI INVOICE: HS12449446 146455 6562 DIRECT ENERGY BUSINESS 109770 INV 05/26/2021 640.81 ACCT# 647808-35257 PLA INVOICE: HS12449447 ----------------- 819.40 VOUCHER TOTAL 146465 797 NYS GFOA 109778 INV 05/26/2021 225.00 ONLINE EVENT REGIST-B. INVOICE: INV 37328 146471 407 NATIONAL GRID 109783 INV 05/26/2021 102.67 GAS 36.83-65.84ELECTRI INVOICE: 33106APRMAY2021 146471 407 NATIONAL GRID 109784 INV 05/26/2021 211.05 ELECTRIC CREMATORY INVOICE: 34100APRMAY2021 146471 407 NATIONAL GRID 109785 INV 05/26/2021 538.93 GAS CREMATORY INVOICE: 3410GAPRMAY2021 146471 6599 CONSTELLATION ENERGY SERVICES OF NY 109786 INV 05/26/2021 85.72 ELECTRIC4/7-5/5CREMATO INVOICE: 2300853-23APRMAY2021 146471 6599 CONSTELLATION ENERGY SERVICES OF NY 109787 INV 05/26/2021 29.62 ELECTRIC INVOICE: 2300853-36APRMAY2021 ----------------- 967.99 VOUCHER TOTAL 05/26/2021 10:09 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146476 6562 DIRECT ENERGY BUSINESS 109788 INV 05/26/2021 899.85 CREMATORY ELECTRIC INVOICE: HS12441285 146476 6562 DIRECT ENERGY BUSINESS 109789 INV 05/26/2021 14.85 GAS INVOICE: HS12441287 ----------------- 914.70 VOUCHER TOTAL 146495 407 NATIONAL GRID 109807 INV 05/26/2021 790.93 72109APRMAY21 MRPS INVOICE: 72109APRMAY21 146495 407 NATIONAL GRID 109808 INV -05/26/2021 357.03 08007APRMAY21 AIRPORT INVOICE: 08007APRMAY21 146495 407 NATIONAL GRID 109809 INV 05/26/2021 87.10 15012APRMAY21 STONE QU INVOICE: 15012APRMAY21 146495 407 NATIONAL GRID 109810 INV 05/26/2021 96.41 68010APRMAY21 WEEKS INVOICE: 68010APRMAY21 ----------------- 1,331.47 VOUCHER TOTAL 146500 6599 CONSTELLATION ENERGY SERVICES OF NY 109812 INV 05/26/2021 764.60 CUST# 2300853-2 MRPS INVOICE: 20217026201 146500 6599 CONSTELLATION ENERGY SERVICES OF NY 109813 INV 05/26/2021 146.57 CUST# 2300853-1 AIRPOR INVOICE: 20217029801 146500 6599 CONSTELLATION ENERGY SERVICES OF NY 109814 INV 05/26/2021 25.39 CUST# 2300853-5 STONE INVOICE: 20217027001 146500 6599 CONSTELLATION ENERGY SERVICES OF NY 109815 INV 05/26/2021 34.37 CUST# 2300853-9 WEEKS INVOICE: 20217657001 ----------------- 970.93 VOUCHER TOTAL 146504 6562 DIRECT ENERGY BUSINESS 109816 INV 05/26/2021 .77 ACCT# 647808-35261 WEE INVOICE: HS12461322 146505 1256 VERIZON WIRELESS 109817 INV 05/26/2021 93.73 ACCT# 285437678-00001 INVOICE: 9879451442 146506 7228 MAGNA5 LLC 109818 INV 05/26/2021 229.32 ACCT# 5006694 INVOICE: 5364716 146508 407 NATIONAL GRID 109819 INV 05/26/2021 199.11 35102APRMAY21 QUEENSBU INVOICE: 35102APRMAY21 146509 6599 CONSTELLATION ENERGY SERVICES OF NY 109821 INV 05/26/2021 119.06 CUST# 2300853-34 QUEEN INVOICE: 20217030401 146510 1256 VERIZON WIRELESS 109822 INV 05/26/2021 158.25 ACCT# 385358475-00001 INVOICE: 987947312E 146521 6599 CONSTELLATION ENERGY SERVICES OF NY 109833 INV 05/25/2021 37.11 363 BIG BAY ROAD INVOICE: 2300853-29APRMAY2021 `I c. 05/26/2021 10:09 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146521 6599 CONSTELLATION ENERGY SERVICES OF NY 109834 INV 05/25/2021 5.94 CORINTH RD INVOICE: 2300853-24APRMAY2021 ----------------- 43.05 VOUCHER TOTAL 146523 407 NATIONAL GRID 109835 INV 05/25/2021 124.65 363 BIG BAY RD INVOICE: 50038-09108APRMAY21 146523 407 NATIONAL GRID 109836 INV 05/25/2021 29.98 CORINTH ROAD INVOICE: 34904-72013APRMAY21 ----------------- 154.63 VOUCHER TOTAL 146559 577 EMPIRE HEALTHCHOICE, INC 109870 INV 05/26/2021 37,113.10 EMPIRE BLUE CROSS RETI INVOICE: 000193441575 146561 577 EMPIRE HEALTHCHOICE, INC 109872 INV 05/26/2021 300,139.58 EMPIRE BC DENTAL, BLUE INVOICE: 000721910D 146568 6562 DIRECT ENERGY BUSINESS 109879 INV 05/26/2021 67.99 35264 APR 8 TO MAY 5, INVOICE: HS12441288 146569 6599 CONSTELLATION ENERGY SERVICES OF NY 109880 INV 05/26/2021 .83 2300853-17 APR 6 TO MA INVOICE: 20124698701 146573 6599 CONSTELLATION ENERGY SERVICES OF NY 109884 INV 05/26/2021 50.37 2300853-7 98107AprMay2 INVOICE: 20124698501 146573 6599 CONSTELLATION ENERGY SERVICES OF NY 109885 INV 05/26/2021 63.07 2300853-15 04004AprMay INVOICE: 20217027901 146573 6599 CONSTELLATION ENERGY SERVICES OF NY 109886 INV 05/26/2021 .83 2300853-21 99103AprMay INVOICE: 20217655901 ----------------- 114.27 VOUCHER TOTAL 146576 407 NATIONAL GRID 109887 INV 05/26/2021 22.26 99103AprMay2021 R/J So INVOICE: 99103AprMay2021 146576 407 NATIONAL GRID 109888 INV 05/26/2021 21.02 99109AprMay2021 R/J sh INVOICE: 99109AprMay2021 146576 407 NATIONAL GRID 109889 INV 05/26/2021 235.73 04004AprMay2021 R/J so INVOICE: 04004AprMay2021 ----------------- 279.01 VOUCHER TOTAL 146579 6599 CONSTELLATION ENERGY SERVICES OF NY 109891 INV 05/26/2021 24.10 2300853-39 APR 16 TO M INVOICE: 20217031301 146580 407 NATIONAL GRID 109893 INV 05/26/2021 57.15 98113APRMAY2021 SUNNYS INVOICE: 98113APRMAY2021 146581 407 NATIONAL GRID 109894 INV 05/26/2021 245.66 25003APRMAY2021 94 MAI 05/26/2021 10:09 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262021 05/26/2021 DUE DATE: 05/26/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 25003APRMAY2021 146581 407 NATIONAL GRID 109895 INV 05/26/2021 25.80 39037APRMAY2021 SC-3 S INVOICE: 39037APRMAY2021 146581 407 NATIONAL GRID 109896 INV 05/26/2021 187.01 05002APRMAY2021 1412 L INVOICE: 05002APRMAY2021 ----------------- 458.47 VOUCHER TOTAL 146584 6599 CONSTELLATION ENERGY SERVICES OF NY 109897 INV 05/26/2021 7.12 QUAKER ROAD INVOICE: 230853-16APRMAY2021 146584 6599 CONSTELLATION ENERGY SERVICES OF NY 109898 INV 05/26/2021 5.52 QUAKER RD INVOICE: 2300853-19APRMAY2021 ----------------- 12.64 VOUCHER TOTAL 146586 407 NATIONAL GRID 109899 INV 05/26/2021 29.29 QUAKER RD INVOICE: 23779-69001APRMAY21 146586 407 NATIONAL GRID 109900 INV 05/26/2021 31.71 QUAKER RD INVOICE: 14570-47005APRMAY21 ----------------- 61.00 VOUCHER TOTAL WARRANT TOTAL 368,672.62 ** END OF REPORT - Generated by Denise Johnson ** 06/03/2021 11:42 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/08/2021 WARRANT: 00082021 AMOUNT: $ 1,015,660.01 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/03/2021 11:42 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 06082021 06/08/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00000 109690 DD 06/08/2021 11,161.91 146377 8119 INTEREST ON QUAKER ROAD SE INVOICE: 109690 625 U S POSTMASTER 00000 110090 DD 06/08/2021 245.00 146775 59267 ANNUAL PERMIT FEE#155 INVOICE: 110090 126 GLENS FALLS NAT 00003 109804 DD 06/08/2021 260.00 146492 82862 05192021 EMPLOYEE HRA INVOICE: 5192021 126 GLENS FALLS NAT 00003 109943 DD 06/08/2021 110.00 146630 82870 05262021 EMPLOYEE HRA INVOICE: 5262021 126 GLENS FALLS NAT 00003 110136 DD 06/08/2021 20.00 146621 82871 06022021 EMPLOYEE HRA INVOICE: G022021 ------------------ 11,796.91 CASH ACCOUNT C2000000 0200 TOTAL 06/03/2021 11:42 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 279 A & D AUTOBODY SUPPLY 00000 INV 06/08/2021 245325 109742 146429 1 0045130 4110 HGWY MACH VHCL R M 23.24 Invoice Net 23.24 CHECK TOTAL 23.24 ----------- 7817 A-VERDI, LLC. 00000 INV 06/08/2021 1329466 110015 146702 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 7817 A-VERDI, LLC. 00000 INV 06/08/2021 1320155 110039 146725 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 516.00 ----------- 7835 ACE CARTING 00000 INV 06/08/2021 17167267 109840 146529 1 0098160 4449 TRANS STAT TRSH DSP R 893.20 Invoice Net 893.20 7835 ACE CARTING 00000 INV 06/08/2021 30208172 109841 146529 1 0098160 4449 TRANS STAT TRSH DSP R 861.50 Invoice Net 861.50 7835 ACE CARTING 00000 INV 06/08/2021 04302021 109958 146645 1 0098160 4449 TRANS STAT TRSH DSP R 766.65 Invoice Net 766.65 CHECK TOTAL 2,521.35 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 06/08/2021 2178 109952 146639 1 2328310 2899 WPLT IMP CAP CNSTR 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 06/08/2021 24136 110022 146708 1 0011460 4400 REC MNGMNT MSC CTRL 620.00 Invoice Net 620.00 CHECK TOTAL 620.00 ----------- 7761 AIRGAS USA LLC 00000 20210112 INV 06/08/2021 9113417387 110025 146711 1 0011620 4820 B & G UNIFORMS 336.84 2 0045110 4820 HGWY REP UNIFORMS 1,347.34 3 0328120 4820 SNTRY SWR UNIFORMS 144.36 4 0408340 4820 TRAN & DIS UNIFORMS 433.07 Invoice Net 2,261.61 7761 AIRGAS USA LLC 00000 20210113 INV 06/08/2021 9113417388 110027 146713 1 0011620 4820 B & G UNIFORMS 194.02 2 0045110 4820 HGWY REP UNIFORMS 776.08 3 0328120 4820 SNTRY SWR UNIFORMS 83.15 4 0408340 4820 TRAN & DIS UNIFORMS 249.45 Invoice Net 1,302.70 CHECK TOTAL 3,564.31 ----------- 06/03/2021 11:42 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 06/08/2021 202102381 109736 146423 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 5926 ALLIANCE WORLDWIDE INV 00000 INV 06/08/2021 202102676 110040 146726 1 0011430 4154 PERSONNEL PRSNL RCT 204.25 Invoice Net 204.25 CHECK TOTAL 383.50 ----------- 7419 US SECURITY ASSOC 00000 INV 06/08/2021 11299337 109871 146560 1 0011620 4155 B & G TEMPS 5,610.85 Invoice Net 5,610.85 CHECK TOTAL 5,610.85 ----------- 32 BADGER METER INC. 00001 20210001 INV 06/08/2021 1435397 109949 146636 1 0408340 2300 TRAN & DIS MTRNG DVS 1,999.59 Invoice Net 1,999.59 32 BADGER METER INC. 00001 20210048 INV 06/08/2021 80075133 110056 146742 1 0408340 2300 TRAN & DIS MTRNG DVS 293.24 Invoice Net 293.24 32 BADGER METER INC. 00001 20210001 INV 06/08/2021 1437191 110059 146742 1 0408340 2300 TRAN & DIS MTRNG DVS 311.78 Invoice Net 311.78 CHECK TOTAL 2,604.61 ----------- 1438 BARBER, CAROLINE H 00000 INV 06/08/2021 110066 110066 146751 1 0014020 4135 VITAL STAT STAF COMP 820.00 Invoice Net 820.00 CHECK TOTAL 820.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 06/08/2021 109791 109791 146479 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 163,217.50 Invoice Net 163,217.50 CHECK TOTAL 163,217.50 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 06/08/2021 80110 109743 146430 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 7144 KATHLEEN S LINDBERG BO 00000 INV 06/08/2021 59 109939 146626 1 0011440 4720 ENG SRVCS CNSULTNT 1,041.25 Invoice Net 1,041.25 7144 KATHLEEN S LINDBERG BO 00000 INV 06/08/2021 60 109940 146626 1 2198030 4720 CLEAN ENGY CNSULTNT 4,681.25 Invoice Net 4,681.25 CHECK TOTAL 5,722.50 ----------- 06/03/2021 11:42 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5787 CAMEROTA TRUCK PARTS 00000 INV 06/08/2021 1597824 109744 146431 1 0045130 4110 HGWY MACH VHCL R M 585.00 Invoice Net 585.00 CHECK TOTAL 585.00 ----------- 7807 CARTEGRAPH SYSTEMS 00000 INV 06/08/2021 SIN007492 109798 146486 1 2348540 2899 CARTEGR CAP CNSTR 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 06/08/2021 228793G 109842 146531 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 3375 CASELLA WASTE SERVICES 00000 INV 06/08/2021 2289069 109965 146652 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 06/08/2021 2290137 110138 146823 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 CHECK TOTAL 990.00 ----------- 64 CHAPMAN HISTORICAL MUS 00000 INV 06/08/2021 109751 109751 146438 1 0506410 4412 WRN OCCUPA USE OC TX 9,000.00 Invoice Net 9,000.00 CHECK TOTAL 9,000.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 06/08/2021 0122362 109772 146459 1 0011440 4720 ENG SRVCS CNSULTNT 57.50 Invoice Net 57.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/08/2021 0122360 109773 146459 1 0011440 4720 ENG SRVCS CNSULTNT 2,165.50 Invoice Net 2,165.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/08/2021 0122290 109774 146459 1 2378540 2899 THBCULVERT CAP CNSTR 11,334.75 Invoice Net 11,334.75 3830 CHAZEN ENGINEERING & L 00000 20200278 INV 06/08/2021 0122349 109775 146459 1 2338540 2899 UP NWTR DR CAP CNSTR 150.00 Invoice Net 150.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/08/2021 0122742 109776 146459 1 0011440 4720 ENG SRVCS CNSULTNT 115.00 Invoice Net 115.00 3830 CHAZEN ENGINEERING & L 00000 20200276 INV 06/08/2021 0122741 109777 146459 1 0011440 4720 0038 ENG SRVCS CNSULTNT 340.00 Invoice Net 340.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/06/2021 0122503 109802 146490 1 2258340 2899 RIDGE WT CAP CNSTR 240.00 Invoice Net 240.00 06/03/2021 11:42 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 14,402.75 ----------- 1032 CHRONICLE, THE 00000 INV 06/08/2021 01877GS-IN 109729 146416 1 0408310 4080 WTR ADMIN LGL AD 90.00 Invoice Net 90.00 1032 CHRONICLE, THE 00000 INV 06/08/2021 0187768--IN 110105 146790 1 0017020 4400 REC ADMIN MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 330.00 ----------- 7032 CINTAS 00000 INV 06/08/2021 5063284820 109901 146588 1 0045110 4400 HGWY REP MSC CTRL 278.11 Invoice Net 278.11 CHECK TOTAL 278.11 ----------- 6738 CITIBANK 00000 INV 06/08/2021 APRMAY2021 109732 146419 1 0017110 4400 PARKS MSC CTRL 295.92 2 0011660 4400 0019 STOREROOM MSC CTRL 81.01 3 0011315 4400 ACCOUNTING MSC CTRL 1.99 4 0011315 4400 ACCOUNTING MSC CTRL -1.99 Invoice Net 376.93 CHECK TOTAL 376.93 ----------- 7854 CLEARGOV INC 00000 INV 06/08/2021 2020-10930 109731 146418 1 0011680 2032 IT CP SFTWR 6,733.33 Invoice Net 6,733.33 CHECK TOTAL 6,733.33 ----------- 7704 CONDOR FIRE 00000 INV 06/08/2021 CONTRACT 05 APPL. 07 109820 146507 1 2081620 2899 HGWYGARA CAP CNSTR 3,940.00 Invoice Net 3,940.00 CHECK TOTAL 3,940.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-54APRILMAY21 109970 146657 1 0098160 4300 TRANS STAT ELCTRICITY 5.63 Invoice Net 5.63 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-26APRMAY2021 109971 146658 1 0225182 4305 ST LGHTING STRT LGHTS 1.14 Invoice Net 1.14 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-8APRMAY2021 109972 146658 1 0015182 4305 ST LGHTING STRT LGHTS 117.83 Invoice Net 117.83 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-40APRMAY2021 109973 146656 1 0245182 4305 ST LGHTING STRT LGHTS 154.78 Invoice Net 154.78 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-12APRMAY2021 109974 146658 1 0235182 4305 ST LGHTING STRT LGHTS 159.22 Invoice Net 159.22 06/03/2021 11:42 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 00082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------ ----------------------------------------------------------------------------------------------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-20APRMAY2021 109975 146658 1 0255182 4305 ST LGHTING STRT LGHTS 16.26 Invoice Net 16.26 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-44APRMAY2021 109976 146658 1 0245182 4305 ST LGHTING STRT LGHTS 197.67 Invoice Net 197.67 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-11APRMAY2021 109977 146658 1 0215182 4305 ST LGHTING STRT LGHTS 24.15 Invoice Net 24.15 6599 CONSTELLATION ENERGY S 00001 INV 06/O6/2021 2300853-27APRMAY2021 109978 146658 1 0205182 4305 ST LGHTING STRT LGHTS 29.88 Invoice Net 29.88 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-32APRMAY2021 109979 146658 1 0255182 4305 ST LGHTING STRT LGHTS 759.49 Invoice Net 759.49 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-56APRMAY2021 109980 146658 1 0015182 4305 ST LGHTING STRT LGHTS 907.97 Invoice Net 907.97 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-51APRMAY2021 109982 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.41 Invoice Net 19.41 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-50APRMAY2021 109983 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.43 Invoice Net 55.43 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-18APRMAY2021 109984 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.47 Invoice Net 5.47 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-46APRMAY2021 109985 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.30 Invoice Net 35.30 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-52APRMAY2021 109986 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.04 Invoice Net 22.04 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-49APRMAY2021 109987 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.99 Invoice Net 21.99 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-45APRMAY2021 109988 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.89 Invoice Net 18.89 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-53APRMAY2021 109989 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.17 Invoice Net 18.17 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-47APRMAY2021 109990 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.70 Invoice Net 12.70 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-IOAPRMAY2021 109991 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.47 Invoice Net 5.47 06/03/2021 11:42 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 2300853-48APRMAY2021 109992 146669 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.58 Invoice Net 10.58 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 20312395201 110085 146770 1 0328120 4300 SNTRY SWR ELCTRICITY 37.47 Invoice Net 37.47 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 20312397001 110086 146770 1 0328120 4300 SNTRY SWR ELCTRICITY .21 Invoice Net .21 6599 CONSTELLATION ENERGY S 00001 INV 06/08/2021 20312395901 110087 146770 1 0378120 4300 SNTRY SWR ELCTRICITY 1.08 Invoice Net 1.08 CHECK TOTAL 2,638.23 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 06/08/2021 2106-051116 110137 146822 1 0098160 4400 TRANS STAT MSC CTRL 57.74 Invoice Net 57.74 CHECK TOTAL 57.74 ----------- 5118 CUSTOM PRODUCTS CORP 00000 20210106 INV 06/08/2021 351462 109745 146432 1 0013310 4160 TRFC CNTRL TRFIC SGNS 9,207.11 Invoice Net 9,207.11 5118 CUSTOM PRODUCTS CORP 00000 INV 06/08/2021 351463 109746 146432 1 0013310 4160 TRFC CNTRL TRFIC SGNS 464.60 Invoice Net 464.60 CHECK TOTAL 9,671.71 ----------- 7235 DEJANA TRUCK & UTILITY 00000 20210046 INV 06/08/2021 U58617 110123 146808 1 0017020 4400 REC ADMIN MSC CTRL 3,725.00 2 0017110 4400 PARKS MSC CTRL 2,000.00 Invoice Net 5,725.00 CHECK TOTAL 5,725.00 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 06/08/2021 72478320 109711 146398 1 0011680 4800 IT EQP RP 1,334.96 Invoice Net 1,334.96 7481 DELAGE LANDEN FINANCIA 00000 INV 06/08/2021 72412062 109712 146398 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 CHECK TOTAL 1,594.93 ----------- 81 DELUREY SALES & SERVIC 00000 INV 06/08/2021 01P4869 109747 146434 1 0045130 4110 HGWY MACH VHCL R M 827.75 Invoice Net 827.75 81 DELUREY SALES & SERVIC 00000 INV 06/08/2021 01P4830 109748 146434 1 0045130 4110 HGWY MACH VHCL R M 997.61 Invoice Net 997.61 06/03/2021 11:42 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING_ WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 81 DELUREY SALES & SERVIC 00000 INV 06/08/2021 01P4987 109843 146434 1 0045130 4110 HGWY MACH VHCL R M 51.92 Invoice Net 51.92 81 DELUREY SALES & SERVIC 00000 INV 06/08/2021 01P5086 110023 146709 1 0045130 4110 HGWY MACH VHCL R M 205.31 Invoice Net 205.31 CHECK TOTAL 2,082.59 ----------- 6419 DISPLAYS2GO 00000 INV 06/08/2021 PSI1767613 110106 146791 1 0017110 4824 PARKS REC PRGRMS 273.85 Invoice Net 273.85 CHECK TOTAL 273.85 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 06/08/2021 2559 109771 146458 1 0050000 52005 4981 FIRE EMS BL FR SRVC -5,094.66 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,884.06 Invoice Net 5,789.40 CHECK TOTAL 5,789.40 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 06/08/2021 2505 109957 146644 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 ----------- 764 F W WEBB COMPANY 00000 INV 06/08/2021 71376653-2 109725 146412 1 0408340 4320 TRAN & DIS SRVC MTRLS 88.00 Invoice Net 88.00 764 F W WEBB COMPANY 00000 INV 06/08/2021 71513102 109756 146443 1 0408320 4350 WTR P/S WTR PT MNT 39.52 Invoice Net 39.52 764 F W WEBB COMPANY 00000 INV 06/08/2021 71536815 109794 146482 1 0408340 4320 TRAN & DIS SRVC MTRLS 819.00 Invoice Net 819.00 764 F W WEBB COMPANY 00000 INV 06/08/2021 71584667 109846 146535 1 0408340 4320 TRAN & DIS SRVC MTRLS 66.24 Invoice Net 66.24 764 F W WEBB COMPANY 00000 INV 06/08/2021 71G60683 109996 146683 1 0408320 4400 WTR P/S MSC CTRL 72.14 Invoice Net 72.14 764 F W WEBB COMPANY 00000 INV 06/08/2021 71609856 110116 146801 1 0017110 4400 PARKS MSC CTRL 43.21 Invoice Net 43.21 764 F W WEBB COMPANY 00000 INV 06/08/2021 71628407 110117 146801 1 0017110 4400 PARKS MSC CTRL 3.76 Invoice Net 3.76 CHECK TOTAL 1,131.87 ----------- 06/03/j021 11:42 (TOWN OF QUEENSBURY IP 10 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER . CHECK ------------------------------------------------------------------------------------------------------------------------------------ 683 FALLS FARM & GARDEN EQ 00000 INV 06/08/2021 606169 109844 146533 1 0045130 4110 HGWY MACH VHCL R. M 28.59 Invoice Net 28.59 683 FALLS FARM & GARDEN EQ 00000 INV 06/08/2021 49683 110008 146695 1 0028810 4800 CEMETERY EQP RP 649.99 Invoice Net 649.99 CHECK TOTAL 678.58 ----------- 3368 FASTENAL 00000 INV 06/08/2021 NYSOU180G72 109757 146444 1 0408340 4400 TRAN & DIS MSC CTRL 104.19 Invoice Net 104.19 3368 FASTENAL 00000 INV 06/08/2021 NYSOU180844 110026 146712 1 0045110 4400 HGWY REP MSC CTRL 363.45 Invoice Net 363.45 CHECK TOTAL 467.64 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 06/08/2021 7-365-85443 109728 146415 1 0408310 4030 WTR ADMIN POSTAGE 3.23 Invoice Net 3.23 829 FEDERAL EXPRESS CORPOR 00000 INV 06/08/2021 7-373-84798 109852 146541 1 0408310 4030 WTR ADMIN POSTAGE 24.19 Invoice Net 24.19 CHECK TOTAL 27.42 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 06/08/2021 9170881 109710 146397 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 6797 FIRSTLIGHT FIBER 00000 INV 06/08/2021 9064865 110030 146716 1 0028810 4100 CEMETERY TELEPHONE 545.00 Invoice Net 545.00 CHECK TOTAL 814.90 ----------- 551 FORT MILLER CO INC, TH 00000 INV 06/08/2021 152431 110035 146721 1 0045110 4400 HGWY REP MSC CTRL 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 ----------- 7253 FUEL QUALITY SERVICES, 00000 INV 06/08/2021 05192101 110002 146689 1 0408340 4410 TRAM & DIS FUEL 174.16 Invoice Net 174.16 CHECK TOTAL 174.16 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 06/08/2021 574 110104 146789 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 06/03/2021 11:42 TOWN OF QUEENS13URY P 11 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------- -------------------------------------------------------------------------------------------------- 128 GLENS FALLS PRINTING 00000 20210107 INV 06/08/2021 87686 109726 146413 1 0408310 4120 WTR ADMIN PRINTING 1,394.85 Invoice Net 1,394.85 128 GLENS FALLS PRINTING 00000 20210107 INV 06/08/2021 87685 109727 146413 1 0408310 4120 WTR ADMIN PRINTING 965.00 Invoice Net 965.00 128 GLENS FALLS PRINTING 00000 INV 06/08/2021 87825 109858 146547 1 0011410 4010 TWN CLERK SUPPLIES 67.25 Invoice Net 67.25 128 GLENS FALLS PRINTING 00000 INV 06/08/2021 87865 110046 146732 1 0017550 4533 CLBRTNS CELEBR 150.00 Invoice Net 150.00 128 GLENS FALLS PRINTING 00000 INV 06/08/2021 87893 110073 146758 1 0408310 4120 WTR ADMIN PRINTING 83.50 - Invoice Net 83.50 128 GLENS FALLS PRINTING 00000 INV 06/08/2021 87688 110119 146804 1 0017020 4120 REC ADMIN PRINTING 98.80 Invoice Net 98.80 CHECK TOTAL 2,759.40 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 06/08/2021 21229338 109845 146534 1 0045130 4410 HGWY MACH FUEL 2,208.66 Invoice Net 2,208.66 6369 GLOBAL MONTELLO GROUP 00000 2021003G INV 06/08/2021 21263129 109902 146534 1 0045130 4410 HGWY MACH FUEL 2,313.26 Invoice Net 2,313.26 6369 GLOBAL MONTELLO GROUP 00000 20210128 INV 06/08/2021 21256234 110064 146749 1 0408340 4410 TRAN & DIS FUEL 2,312.80 Invoice Net 2,312.80 CHECK TOTAL 6,834.72 ----------- 4052 GRAINGER 00000 INV 06/08/2021 9905074077 110113 146798 1 0017110 4400 PARKS MSC CTRL 93.20 Invoice Net 93.20 CHECK TOTAL 93.20 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 06/08/2021 23381 110109 146794 1 0017110 4400 PARKS MSC CTRL 73.00 Invoice Net 73.00 7387 GRASSHOPPER GARDENS 00001 INV 06/08/2021 24030 110110 146794 1 0017110 4400 PARKS MSC CTRL 625.00 Invoice Net 625.00 7387 GRASSHOPPER GARDENS 00001 INV 06/08/2021 24981 110111 146794 1 0017110 4400 PARKS MSC CTRL 600.00 Invoice Net 600.00 7387 GRASSHOPPER GARDENS 00001 INV 06/08/2021 25557 110112 146794 1 0017110 4400 PARKS MSC CTRL 150.00 Invoice Net 150.00 06/03/2021 11:42 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,448.00 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 06/08/2021 34106 109760 146447 1 0408320 4400 WTR P/S MSC CTRL 80.36 Invoice Net 80.36 3453 GREEN MANAGEMENT LLC 00000 CRM 06/08/2021 34175 109951 146638 1 0408320 4400 WTR P/S MSC CTRL -51.36 Invoice Net -51.36 CHECK TOTAL 29.00 ----------- 5769 GMES BURLINGTON 00000 INV 06/08/2021 S3743627.001 109795 146483 1 0408320 4400 WTR P/S MSC CTRL 327.31 Invoice Net 327.31 5769 GMES BURLINGTON 00000 INV 06/08/2021 53750362.001 109796 146483 1 0408320 4350 WTR P/S WTR PT MNT 8.59 Invoice Net 8.59 5769 GMES BURLINGTON 00000 INV 06/08/2021 S3760789.001 109997 146684 1 0408320 4400 WTR P/S MSC CTRL 112.29 Invoice Net 112.29 5769 GMES BURLINGTON 00000 INV 06/08/2021 53764521.001 109998 146684 1 0408320 4400 WTR P/S MSC CTRL 2.22 Invoice Net 2.22 5769 GMES BURLINGTON 00000 INV 06/08/2021 53763887.001 109999 146684 1 0408320 4400 WTR P/S MSC CTRL 56.84 Invoice Net 56.84 CHECK TOTAL 507.25 ----------- 547 HACH COMPANY 00000 INV 06/08/2021 12469458 110063 146748 1 0408320 4350 WTR P/S WTR PT MNT 16.38 Invoice Net 16.38 CHECK TOTAL 16.38 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 06/08/2021 7565824 109848 146537 1 0045130 4110 HGWY MACH VHCL R M 44.08 Invoice Net 44.08 CHECK TOTAL 44.08 ----------- 1747 HILL & MARKES, INC. 00001 20210022 INV 06/08/2021 2459577-00 110122 146807 1 0017110 4400 PARKS MSC CTRL 865.32 Invoice Net 865.32 CHECK TOTAL 865.32 ----------- 2550 HILL ELECTRIC SUPPLY C 00000 INV 06/08/2021 2119770 110075 146760 1 0408320 4400 WTR P/S MSC CTRL 65.27 Invoice Net 65.27 CHECK TOTAL 65.27 ----------- 06/03/2021 11:42 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/08/2021 686732 109838 146527 1 0098160 4449 TRANS STAT TRSH DSP R 148.04 Invoice Net 148.04 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/08/2021 668678 109839 146528 1 0098160 4449 TRANS STAT TRSH DSP R 73.03 Invoice Net 73.03 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/08/2021 686780 109963 146650 1 0098160 4449 TRANS STAT TRSH DSP R 92.77 Invoice Net 92.77 CHECK TOTAL 313.84 ----------- 147 HOLLAND COMPANY INC 00000 INV 06/08/2021 8957 109762 146449 1 0408330 4271 WTR PFCTN W T CHMCLS 4,735.06 Invoice Net 4,735.06 147 HOLLAND COMPANY INC 00000 INV 06/08/2021 9096 109950 146637 1 0408330 4271 WTR PFCTN W T CHMCLS 4,729.40 Invoice Net 4,729.40 CHECK TOTAL 9,464.46 ----------- 4160 HOME DEPOT 00001 INV 06/08/2021 3026466 109955 146642 1 0368120 4400 SNTRY SWR MSC CTRL 73.96 Invoice Net 73.96 CHECK TOTAL 73.96 ----------- 6430 JENKINSVILLE SAND & GR 00000 INV 06/08/2021 7906 109800 146488 1 0408340 4400 TRAN & DIS MSC CTRL 792.00 Invoice Net 792.00 CHECK TOTAL 792.00 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV 06/08/2021 2246 109964 146651 1 0098160 4449 TRANS STAT TRSH DSP R 82.00 Invoice Net 82.00 CHECK TOTAL 82.00 ----------- 5701 JOHN RAY AND SONS 00001 INV 06/08/2021 90007 109853 146542 1 0408340 4410 TRAN & DIS FUEL 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 ----------- 7257 KEIL, LYNN 00000 INV 05/29/2021 0101 110013 146700 1 0028810 4400 CEMETERY MSC CTRL 978.99 Invoice Net 978.99 CHECK TOTAL 978.99 ---=------- 3550 MATTHEW BENDER & CO. 00000 INV 06/08/2021 25057200 109862 146551 1 0011110 4090 TWN JSTC TREDSUB 189.00 Invoice Net 189.00 06/03/2021 11:42 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 189.00 ----------- 7336 LOCAL ADK. MAGAZINE 00000 INV 06/08/2021 1193 110120 146805 1 0017110 4400 PARKS MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 15540 109755 146442 1 0408320 4400 WTR P/S MSC CTRL 119.67 Invoice Net 119.67 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 7641 109825 146513 1 0378120 4400 SNTRY SWR MSC CTRL 8.90 Invoice Net 8.90 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 06761 2021 109837 146526 1 0098160 4400 TRANS STAT MSC CTRL 29.05 Invoice Net 29.05 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 14830 109856 146545 1 0045130 4110 HGWY MACH VHCL R M 129.00 Invoice Net 129.00 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 068360 109857 146545 1 0045130 4110 HGWY MACH VHCL R M 53.19 Invoice Net 53.19 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 15778 109859 146545 1 0045130 4110 HGWY MACH VHCL R M 35.12 Invoice Net 35.12 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 067850 109860 146545 1 0045130 4110 HGWY MACH VHCL R M 54.57 Invoice Net 54.57 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 062490 109861 146545 1 0045130 4110 HGWY MACH VHCL R M 17.07 Invoice Net 17.07 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 0653600 109863 146545 1 0045130 4110 HGWY MACH VHCL R M 27.00 Invoice Net 27.00 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 0665100 109864 146545 1 0045130 4110 HGWY MACH VHCL R M 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 064310 109916 146603 1 0045130 4110 HGWY MACH VHCL R M 30.40 Invoice Net 30.40 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 07360 2021 109953 146640 1 0328120 4400 SNTRY SWR MSC CTRL 10.22 Invoice Net 10.22 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 07055 2021 110010 146697 1 0028810 4400 CEMETERY MSC CTRL 161.26 Invoice Net 161.26 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 06603 2021 110011 146697 06/03/2021 11:42 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4400 CEMETERY MSC CTRL 136.73 Invoice Net 136.73 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 06711 2021 110012 146697 1 0028810 4400 CEMETERY MSC CTRL 33.56 Invoice Net 33.56 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 065720 110028 146714 1 0045110 4400 HGWY REP MSC CTRL 10.80 Invoice Net 10.80 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 060090 110029 146714 1 0045110 4400 HGWY REP MSC CTRL 27.90 Invoice Net 27.90 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 06/08/2021 07911 110097 146780 1 0017110 4400 PARKS MSC CTRL 54.68 Invoice Net 54.68 3708 LOWE'S COMPANIES, INC 00000 INV 06/08/2021 30265 110098 146780 1 0017110 4400 PARKS MSC CTRL 900.50 Invoice Net 900.50 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 06/08/2021 06758-2021 110099 146780 1 0017110 4400 PARKS MSC CTRL 179.82 Invoice Net 179.82 CHECK TOTAL 2,043.18 ----------- 187 LUBRICATION ENGINEERS 00000 INV 06/08/2021 IN449025 109854 146543 1 0408320 4350 WTR P/S WTR PT MNT 285.06 Invoice Net 285.06 CHECK TOTAL 285.06 ----------- 7228 MAGNA5 LLC 00000 INV 06/08/2021 5364392 109740 146427 1 0011650 4100 CCS TELEPHONE 2,802.60 2 0091650 4100 CTRL CMM TELEPHONE 58.30 3 0011650 4100 CCS TELEPHONE 541.42 4 0471650 4100 CTRL CMM TELEPHONE 57.89 Invoice Net 3,460.21 CHECK TOTAL 3,460.21 ----------- 6051 MAIN CARE ENERGY 00000 20210120 INV 06/08/2021 3142032 109752 146439 1 0408320 4300 WTR P/S ELCTRICITY 4,232.63 Invoice Net 4,232.63 6051 MAIN CARE ENERGY 00000 20210119 INV 06/08/2021 3161857 109753 146439 1 0408320 4300 WTR P/S ELCTRICITY 3,623.18 Invoice Net 3,623.18 CHECK TOTAL 7,855.81 ----------- 6051 MAIN CARE ENERGY 00001 INV 06/08/2021 3167541 110115 146800 1 0017110 4410 PARKS FUEL 406.10 Invoice Net 406.10 CHECK TOTAL 406.10 ----------- 06/03/2021 11:42 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7837 MANUFACTURING ASSET 00000 20210078 INV 06/08/2021 2773 109832 146520 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 06/08/2021 59018052 109995 146682 1 0408320 4350 WTR P/S WTR PT MNT 44.57 Invoice Net 44.57 CHECK TOTAL 44.57 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 06/08/2021 APRIL2021 109938 146625 1 0011420 4130 TWN CNSL TWN CSL RT 5,242.50 2 0011420 4131 TWN CNSL T CSL LGT 10,466.05 3 0011420 4132 009 TWN CNSL 0 LGL FS 4,792.50 4 0328110 4130 W W ADMIN TWN CSL RT 1,914.00 5 0378110 4132 W W ADMIN O LGL FS 225.00 6 0358110 4130 W W ADMIN TWN CSL RT 1,914.00 7 2258340 2899 RIDGE WT CAP CNSTR 2,214.00 Invoice Net 26,768.05 CHECK TOTAL 26,768.05 ----------- 6741 MONROE TRACTOR 00001 INV 06/08/2021 P47342 109865 146554 1 0045130 4110 HGWY MACH VHCL R M 981.60 Invoice Net 981.60 6741 MONROE TRACTOR 00001 INV 06/08/2021 P47920 110033 146719 1 0045130 4110 HGWY MACH VHCL R M 105.00 Invoice Net 105.00 CHECK TOTAL 1,086.60 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 06/08/2021 IN422652 109737 146424 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 6319 NATIONAL BUSINESS TECH 00005 INV 06/08/2021 IN422856 109738 146424 1 001IG80 4800 IT EQP RP 1,662.10 Invoice Net 1,662.10 CHECK TOTAL 1,837.10 ----------- 407 NATIONAL GRID 00001 INV 06/08/2021 93104APRMAY2021 110041 146727 1 0215182 4305 ST LGHTING STRT LGHTS 154.42 2 0235182 4305 ST LGHTING STRT LGHTS 807.36 3 0225182 4305 ST LGHTING STRT LGHTS 7.44 4 0205162 4305 ST LGHTING STRT LGHTS 655.33 5 0255182 4305 ST LGHTING STRT LGHTS 3,976.96 6 0245182 4305 ST LGHTING STRT LGHTS 1,237.89 7 0015162 4305 ST LGHTING STRT LGHTS 4,892.95 Invoice Net 11,732.35 407 NATIONAL GRID 00001 INV 06/08/2021 80552-94103MAY2021 110051 146737 06/03/2021 11:42 TOWN OF QUEENSBURY P 17 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013310 4300 TRFC CNTRL ELCTRICITY 447.12 Invoice Net 447.12 407 NATIONAL GRID 00001 INV 06/08/2021 72107APRMAY21 110081 146766 1 0328120 4300 SNTRY SWR ELCTRICITY 76.12 2 0328120 4500 SNTRY SWR HTNG FUEL 19.42 Invoice Net 95.54 407 NATIONAL GRID 00001 INV 06/08/2021 72106APRMAY21 110083 146766 1 0328120 4300 SNTRY SWR ELCTRICITY 16.71 Invoice Net 16.71 407 NATIONAL GRID 00001 INV 06/08/2021 00011APRMAY21 110084 146766 1 0378120 4300 SNTRY SWR ELCTRICITY 22.20 Invoice Net 22.20 CHECK TOTAL 12,313.92 ----------- 448 NEMER FORD INC 00000 INV 06/08/2021 141917 109866 146555 1 0045130 4110 HGWY MACH VHCL R M 922.09 Invoice Net 922.09 448 NEMER FORD INC 00000 INV 06/08/2021 64841F 109867 i46555 1 0045130 4110 HGWY MACH VHCL R M 112.60 Invoice Net 112.60 CHECK TOTAL 1,034.69 ----------- 6098 NH GREAT CRATES LLC 00000 INV 06/08/2021 1106330 110017 146703 1 0028810 4400 CEMETERY MSC CTRL 196.21 Invoice Net 196.21 CHECK TOTAL 196.21 ----------- 468 NORTH QUEENSBURY VOLUN 00000 INV 06/08/2021 109878 109878 146567 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 69,400.00 Invoice Net 69,400.00 CHECK TOTAL 69,400.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 06/08/2021 109793 109793 146481 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 36,973.40 Invoice Net 36,973.40 669 NORTH QUEENSBURY RESCU 00001 INV 06/08/2021 109882 109882 146571 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 27,808.00 Invoice Net 27,808.00 CHECK TOTAL 64,781.40 ----------- 292 NORTRAX, INC 00002 INV 06/08/2021 2081652 110006 146693 1 0028810 4800 CEMETERY EQP RP 1,162.57 Invoice Net 1,162.57 CHECK TOTAL 1,162.57 229 NY TECH SUPPLY 00000 INV 06/08/2021 C10620135 110034 146720 1 0045130 4110 HGWY MACH VHCL R M 216.71 Invoice Net 218.71 06/03/2021 11:42 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 218.71 ----------- 797 NYS GFOA 00003 INV 06/08/2021 INV 37340 109790 146478 1 0011315 4090 ACCOUNTING TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 06/08/2021 2492 110114 146799 1 0017110 4400 PARKS MSC CTRL 141.05 Invoice Net 141.05 CHECK TOTAL 141.05 ----------- 7358 ONE FITNESS 00001 INV 06/08/2021 051721 110103 146788 1 0017110 4824 PARKS REC PRGRMS 42.00 Invoice Net 42.00 CHECK TOTAL 42.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV 06/08/2021 1453 109734 146421 1 0011680 4335 IT SFT SB MNT 539.48 Invoice Net 539.48 7710 ORBITALFIRE, LLC 00000 INV 06/08/2021 1555 110131 146816 1 0011680 4335 IT SFT SB MNT 411.71 Invoice Net 411.71 CHECK TOTAL 951.19 ----------- 255 PECKHAM MATERIALS CORP 00001 20210123 INV 06/08/2021 934821 109868 146557 1 0045110 4620 HGWY REP RD PVG MTR 2,032.71 Invoice Net 2,032.71 CHECK TOTAL 2,032.71 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 06/08/2021 937297 109869 146557 1 0045110 4620 HGWY REP RD PVG MTR 325.70 Invoice Net 325.70 CHECK TOTAL 325.70 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 06/08/2021 938592 109915 146602 1 0045110 4620 HGWY REP RD PVG MTR 277.29 Invoice Net 277.29 CHECK TOTAL 277.29 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 06/08/2021 935648 110107 146792 1 0017110 4400 PARKS MSC CTRL 66.71 Invoice Net 66.71 CHECK TOTAL 66.71 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 06/08/2021 935066 110108 146792 1 0017110 4400 PARKS MSC CTRL 100.98 Invoice Net 100.98 06/03/2021 11:42 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 100.98 ----------- 7637 PEPE PRODUCTIONS 00000 INV 06/08/2021 2272 110054 146739 1 0011680 4400 0019 IT MSC CTRL 462.50 Invoice Net 462.50 7637 PEPE PRODUCTIONS 00000 INV 06/08/2021 2271 110055 146739 1 0011680 4400 0019 IT MSC CTRL 125.00 Invoice Net 125.00 7637 PEPE PRODUCTIONS 00000 INV 06/08/2021 2270 110057 146739 1 0011680 4400 0019 IT MSC CTRL 250.00 Invoice Net 250.00 7637 PEPE PRODUCTIONS 00000 INV 06/08/2021 2269 110058 146739 1 0011680 4400 0019 IT MSC CTRL 175.00 Invoice Net 175.00 7637 PEPE PRODUCTIONS 00000 INV 06/08/2021 2267 110060 146739 1 0011680 4400 0019 IT MSC CTRL 125.00 Invoice Net 125.00 7637 PEPE PRODUCTIONS 00000 INV 06/08/2021 2262 110061 146739 1 0011680 4400 0019 IT MSC CTRL 112.50 Invoice Net 112.50 CHECK TOTAL 1,250.00 ----------- 514 CASH 00000 INV 05/29/2021 5/29/2021PETTYCASH 110021 146706 1 0028810 4400 CEMETERY MSC CTRL 221.29 Invoice Net 221.29 CHECK TOTAL 221.29 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/08/2021 923789 109761 146448 1 0408330 4400 WTR PFCTN MSC CTRL 830.00 Invoice Net 830.00 CHECK TOTAL 830.00 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 06/08/2021 7429 109741 146428 1 0011430 4720 PERSONNEL CNSULTNT 360.00 2 0045110 4400 HGWY REP MSC CTRL 360.00 Invoice Net 720.00 7575 PINNACLE HUMAN RESOURC 00001 INV 06/08/2021 7493 110047 146733 1 0011430 4720 PERSONNEL CNSULTNT 450.00 2 0045110 4400 HGWY REP MSC CTRL 270.00 Invoice Net 720.00 CHECK TOTAL 1,440.00 ----------- 261 PITNEY BOWES INC 00003 INV 06/08/2021 1018103427 1018103427 146426 1 0011410 4400 TWN CLERK MSC CTRL 230.03 Invoice Net 230.03 CHECK TOTAL 230.03 ----------- 06/03/2021 11:42 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4943 POOLS PLUS 00000 20210028 INV 06/08/2021 113817 110093 146778 1 0017110 4271 PARKS W T CHMCLS 1,042.79 Invoice Net 1,042.79 CHECK TOTAL 1,042.79 ----------- 127 POST STAR, THE 00001 INV 06/08/2021 108801 109704 146391 1 0011410 4080 TWN CLERK LGL AD 40.01 Invoice Net 40.01 127 POST STAR, THE 00001 INV 06/08/2021 108807 109705 146392 1 0011410 4080 TWN CLERK LGL AD 70.20 Invoice Net 70.20 127 POST STAR, THE 00001 INV 06/08/2021 108809 109706 146393 1 0011410 4080 TWN CLERK LGL AD 140.04 Invoice Net 140.04 127 POST STAR, THE 00001 INV 06/08/2021 109384 109959 146646 1 0011410 4080 TWN CLERK LGL AD 29.70 Invoice Net 29.70 127 POST STAR, THE 00001 INV 06/08/2021 109381 109960 146647 1 0011410 4080 TWN CLERK LGL AD 21.15 Invoice Net 21.15 127 POST STAR, THE 00001 INV 06/08/2021 109382 109961 146648 1 0011410 4080 TWN CLERK LGL AD 16.65 Invoice Net 16.65 127 POST STAR, THE 00001 INV 06/08/2021 109383 109962 146649 1 0011410 4080 TWN CLERK LGL AD 17.10 Invoice Net 17.10 CHECK TOTAL 334.85 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 06/08/2021 042735 109903 146590 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 06/08/2021 042775 109904 146590 1 0045130 4110 HGWY MACH VHCL R M 85.00 Invoice Net 85.00 CHECK TOTAL 105.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 06/08/2021 MAY 2021 110089 146774 1 0328120 4410 SNTRY SWR FUEL 498.16 Invoice Net 498.16 CHECK TOTAL 498.16 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 06/08/2021 2277 109954 146641 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 866 ROSS VALVE MFG. CO. IN 00000 INV 06/08/2021 IN01051024 109850 146539 06/03/2021 11:42 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4320 TRAN & DIS SRVC MTRLS 187.46 Invoice Net 187.46 CHECK TOTAL 187.46 ----------- 6733 RYON, COREY 00000 INV 06/08/2021 43 110118 146803 1 0017020 4400 REC ADMIN MSC CTRL 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 ----------- 2409 SAFEGUARD BUSINESS 00002 INV 06/08/2021 34555051 109967 146654 1 0011410 4010 TWN CLERK SUPPLIES 179.05 Invoice Net 179.05 CHECK TOTAL 179.05 ----------- 2192 SAFETY KLEEN CORPORATI 00003 INV 06/08/2021 86201806-2102450205 109799 146487 1 0408320 4350 WTR P/S WTR PT MNT 665.29 Invoice Net 665.29 CHECK TOTAL 665.29 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 06/08/2021 402448 110003 146690 1 0028810 4070 8811 CEMETERY BLDG R M 63.28 Invoice Net 63.28 CHECK TOTAL 63.28 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 983129 109917 146604 1 0045130 4110 HGWY MACH VHCL R M 185.18 - Invoice Net 185.18 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 938178 109918 146604 1 0045130 4110 HGWY MACH VHCL R M 153.66 Invoice Net 153.66 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 938417 109919 146604 1 0045130 4110 HGWY MACH VHCL R M 46.21 Invoice Net 46.21 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 983617 109920 146604 1 0045130 4110 HGWY MACH VHCL R M 74.09 Invoice Net 74.09 7567 SARATOGA AUTO SUPPLY 00000 CRM 06/08/2021 983626 109921 146604 1 0045130 4110 HGWY MACH VHCL R M -74.09 Invoice Net -74.09 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 983947 109922 146604 1 0045130 4110 HGWY MACH VHCL R M 5.78 Invoice Net 5.78 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 984725 109923 146604 1 0045130 4110 HGWY MACH VHCL R M 5.40 Invoice Net 5.40 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 984783 109924 146604 1 0045130 4110 HGWY MACH VHCL R M 217.70 Invoice Net 217.70 06/03/2021 11:42 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 984728 109925 146604 1 0045130 4110 HGWY MACH VHCL R M 25.19 Invoice Net 25.19 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985158 109926 146604 1 0045130 4110 HGWY MACH VHCL R M 60.11 Invoice Net 60.11 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985120 109927 146604 1 0045130 4110 HGWY MACH VHCL R M 22.57 Invoice Net 22.57 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985428 110000 146687 1 0408320 4400 WTR P/S MSC CTRL 35.49 Invoice Net 35.49 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 984816 110004 146691 1 0028810 4070 CEMETERY BLDG R M 4.48 Invoice Net 4.48 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 983964 110052 146738 1 0045130 4110 HGWY MACH VHCL R M 45.89 Invoice Net 45.89 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985121 110053 146738 1 0045130 4110 HGWY MACH VHCL R M 102.57 Invoice Net 102.57 7567 SARATOGA AUTO SUPPLY 00000 CRM 06/08/2021 985079 110065 146738 1 0045130 4110 HGWY MACH VHCL R M -14.99 Invoice Net -14.99 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985229 110067 146738 1 0045130 4110 HGWY MACH VHCL R M 6.25 Invoice Net 6.25 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985247 110068 146738 1 0045130 4110 HGWY MACH VHCL R M 7.91 Invoice Net 7.91 7567 SARATOGA AUTO SUPPLY 00000 CRM 06/08/2021 985341 110069 146738 1 0045130 4110 HGWY MACH VHCL R M -107.98 Invoice Net -107.98 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 98SS70 110071 146738 1 0045130 4110 HGWY MACH VHCL R M 17.72 Invoice Net 17.72 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985630 110072 146738 1 0045130 4110 HGWY MACH VHCL R M 28.68 Invoice Net 28.68 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985615 110074 146738 1 0045130 4110 HGWY MACH VHCL R M 274.93 Invoice Net 274.93 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 985725 110076 146738 1 0045130 4110 HGWY MACH VHCL R M 253.79 Invoice Net 253.79 7567 SARATOGA AUTO SUPPLY 00000 INV 06/08/2021 984072 110100 146785 1 0017110 4800 PARKS EQP RP 105.62 Invoice Net 105.62 06/03/2021 11:42 TOWN OF QUEENSBURY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/06/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,482.16 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 06/08/2021 0098535-001 109905 146592 1 0045110 4400 HGWY REP MSC CTRL 16.31 Invoice Net 16.31 CHECK TOTAL 16.31 ----------- 4882 SHAW TRUCK REPAIR, INC 00000 INV 06/08/2021 133722 109906 146593 1 0045130 4110 HGWY MACH VHCL R M 51.64 Invoice Net 51.64 CHECK TOTAL 51.64 ----------- 476 SO QUEENSBURY VOL FIRE 00000 INV 06/08/2021 109877 109877 146566 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 76,762.40 Invoice Net 76,762.40 CHECK TOTAL 76,762.40 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 06/08/2021 PI-A00608714 110134 146819 1 0518790 4400 GL LK CONT MSC CTRL 2,025.00 Invoice Net 2,025.00 CHECK TOTAL 2,025.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 06/08/2021 INV2275364 110031 146717 1 0045130 4110 HGWY MACH VHCL R M 155.41 Invoice Net 155.41 314 SOUTHWORTH-MILTON INC. 00000 INV 06/08/2021 INV2275224 110032 146717 1 0045130 4110 HGWY MACH VHCL R M 375.24 Invoice Net 375.24 CHECK TOTAL 530.65 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 06/08/2021 215590 109724 146411 1 0478320 4400 WTR P/S MSC CTRL 3.99 Invoice Net 3.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/08/2021 215606 109754 146441 1 0408320 4400 WTR P/S MSC CTRL 38.17 Invoice Net 38.17 230 ST ANDREWS ACE HARDWAR 00001 INV 06/08/2021 215608 109907 146594 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/08/2021 215718 109994 146681 1 0408320 4400 WTR P/S MSC CTRL 19.14 Invoice Net 19.14 230 ST ANDREWS ACE HARDWAR 00001 INV 06/08/2021 215599 110005 146692 1 0028810 4070 CEMETERY BLDG R M 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/08/2021 215616 110124 146809 1 0017110 4400 PARKS MSC CTRL 81.97 Invoice Net 81.97 06/03/2021 11:42 TOWN OF QUEENSBURY P 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/08/2021 215641 110125 146809 1 0017110 4400 PARKS MSC CTRL 47.98 Invoice Net 47.98 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/08/2021 215668 110126 146809 1 0017110 4400 PARKS MSC CTRL 37.95 Invoice Net 37.95 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/06/2021 215699 110127 146809 1 0017110 4400 PARKS MSC CTRL 33.53 Invoice Net 33.53 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/08/2021 215706 110128 146809 1 0017110 4400 PARKS MSC CTRL 105.96 Invoice Net 105.96 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/08/2021 215731 110129 146809 1 0017110 4400 PARKS MSC CTRL 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/08/2021 215738 110130 146809 1 0017110 4400 PARKS MSC CTRL 29.99 Invoice Net 29.99 CHECK TOTAL 446.63 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 06/08/2021 3476050323 109805 146493 1 0011110 4010 TWN JSTC SUPPLIES 6.39 Invoice Net 6.39 2889 STAPLES, INC AND SUBSI 00000 INV 06/08/2021 3476650326 109806 146493 1 0011110 4010 TWN JSTC SUPPLIES 39.86 Invoice Net 39.86 2889 STAPLES, INC AND SUBSI 00000 INV 06/08/2021 3476717592 109873 146562 1 0011660 4010 STOREROOM SUPPLIES 30.46 Invoice Net 30.46 2889 STAPLES, INC AND SUBSI 00000 INV 06/08/2021 3476717590 109874 146562 1 0011660 4010 STOREROOM SUPPLIES 10.81 Invoice Net 10.81 2889 STAPLES, INC AND SUBSI 00000 INV 06/08/2021 3476733222 109875 146562 1 0011660 4010 STOREROOM SUPPLIES 13.49 Invoice Net 13.49 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2021 3477158762 109941 146628 1 0011660 4010 STOREROOM SUPPLIES 59.66 Invoice Net 59.66 2889 STAPLES, INC AND SUBSI 00000 INV 06/08/2021 3477158768 109942 146628 1 0011660 4010 STOREROOM SUPPLIES 32.54 Invoice Net 32.54 2889 STAPLES, INC AND SUBSI 00000 INV 06/08/2021 3477648210 109968 146655 1 0011660 4010 STOREROOM SUPPLIES 56.40 Invoice Net 56.40 2889 STAPLES, INC AND SUBSI 00000 INV 06/08/2021 3477648209 109969 146655 1 0011660 4010 STOREROOM SUPPLIES 34.22 Invoice Net 34.22 06/03/2021 11:42 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 06/01/2021 3476717587 110048 146734 1 0011220 4400 TWN SUP MSC CTRL 18.67 Invoice Net 18.67 2889 STAPLES, INC AND SUBSI 00000 INV 06/01/2021 3476717586 110091 146776 1 0011220 4400 TWN SUP MSC CTRL 40.69 Invoice Net 40.69 2889 STAPLES, INC AND SUBSI 00000 INV 06/01/2021 3476717585 110092 146777 1 0011220 4400 TWN SUP MSC CTRL 3.35 Invoice Net 3.35 2889 STAPLES, INC AND SUBSI 00000 2021002G INV 06/08/2021 3476717593 110121 146806 1 0017020 4010 REC ADMIN OFF SUPP 102.20 Invoice Net 102.20 CHECK TOTAL 448.74 ----------- 1770 STILSING ELEC. INC 00000 INV 06/08/2021 4647-1 110049 146735 1 0013310 4800 TRFC CNTRL EQP RP 285.93 Invoice Net 285.93 CHECK TOTAL 285.93 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 06/08/2021 80731 109803 146491 1 2348540 2899 CARTEGR CAP CNTTR 323.76 Invoice Net 323.76 6784 STORED TECHNOLOGY SOLU 00000 INV 06/08/2021 80800 109956 146643 1 0011680 4400 IT MSC CTRL 62.84 Invoice Net 62.84 6784 STORED TECHNOLOGY SOLU 00000 INV 06/08/2021 78324 109981 146668 1 0011680 2031 IT CP HRDWR 2,044.14 Invoice Net 2,044.14 6784 STORED TECHNOLOGY SOLU 00000 INV 06/08/2021 80910 11013'2 146817 1 0011680 4720 IT CNSULTNT 14,356.97 Invoice Net 14,356.97 CHECK TOTAL 16,787.71 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 06/08/2021 356958 109855 146544 1 0408330 4271 WTR PFCTN W T CHMCLS 4,314.20 Invoice Net 4,314.20 CHECK TOTAL 4,314.20 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 06/08/2021 71G54124 110036 146722 1 0045110 4400 HGWY REP MSC CTRL 489.65 Invoice Net 489.65 5748 TIFCO INDUSTRIES INC 00000 INV 06/08/2021 71654790 110037 146722 1 0045110 4400 HGWY REP MSC CTRL 119.95 Invoice Net 119.95 CHECK TOTAL 609.60 ----------- 617 TOWN OF QUEENSBURY 00000 INV 06/08/2021 04302021 109735 146422 06/03/2021 11:42 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------- 1 0011110 4030 TWN JSTC POSTAGE 639.26 Invoice Net 639.26 CHECK TOTAL 639.26 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 06/08/2021 X106031320:01 109908 146595 1 0045130 4110 HGWY MACH VHCL R M 27.80 Invoice Net 27.60 4647 TRACEY ROAD EQUIPMENT 00000 INV 06/08/2021 X106031317:01 109909 146595 1 0045130 4110 HGWY MACH VHCL R M 62.15 Invoice Net 62.15 CHECK TOTAL 89.95 ----------- 4957 TRACTOR SUPPLY 00003 INV 06/08/2021 63414 110094 146779 1 0017110 4800 PARKS EQP RP 79.96 Invoice Net 79.96 CHECK TOTAL 79.96 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 06/08/2021 52331 110009 146696 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 06/08/2021 1110019399 109723 146410 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 06/08/2021 1110019398 109823 146511 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 06/08/2021 1110022089 109824 146511 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 06/08/2021 1110022090 109827 146515 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 06/08/2021 1110017045 109910 146597 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 06/08/2021 1110019966 109911 146597 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 06/08/2021 1110022665 109912 146597 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 06/03/2021 11:42 TOWN OF QUEENSBURY IP 27 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 06/08/2021 1110025004 109993 146680 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 06/08/2021 1110025428 110038 146724 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 06/08/2021 1110025003 110088 146773 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 CHECK TOTAL 467.13 ----------- 6883 UNIVAR USA INC 00001 INV 06/08/2021 49152463 110070 146755 1 0408330 4271 WTR PFCTN W T CHMCLS 14,091.46 Invoice Net 14,091.46 CHECK TOTAL 14,091.46 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 160856 109759 146446 1 0408320 4400 WTR P/S MSC CTRL 9.25 Invoice Net 9.25 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 161642 109797 146485 1 0408340 4110 TRAN & DIS VHCL R M 45.40 Invoice Net 45.40 1198 V. I. ENTERPRISES LTD 00000 CRM 06/08/2021 161897 109828 146516 1 0408340 4110 TRAN & DIS VHCL R M -48.37 Invoice Net -48.37 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 161814 109829 146516 1 0408340 4400 TRAN & DIS MSC CTRL 5.99 Invoice Net 5.99 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 161899 109830 146516 1 0408340 4320 TRAN & DIS SRVC MTRLS 48.43 Invoice Net 48.43 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 161797 109831 146516 1 0408340 4110 TRAN & DIS VHCL R M 248.09 Invoice Net 248.09 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 000161660 109928 146615 1 0045130 4110 HGWY MACH VHCL R M 35.27 Invoice Net 35.27 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 162550 109944 146631 1 0408340 4110 TRAN & DIS VHCL R M 66.86 Invoice Net 66.86 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 160711 109945 146631 1 0408320 4350 WTR P/S WTR PT MNT 215.36 Invoice Net 215.36 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 000162468 110077 146762 1 0045130 4110 HGWY MACH VHCL R M 34.28 Invoice Net 34.28 06/03/2021 11:42 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 00082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 0001G1275 110101 146786 1 0017110 4800 PARKS EQP RP 120.42 Invoice Net 120.42 1198 V. I. ENTERPRISES LTD 00000 INV 06/08/2021 000162543 110102 146786 1 0017110 4800 PARKS EQP RP 30.00 Invoice Net 30.00 CHECK TOTAL 810.98 ----------- 1256 VERIZON WIRELESS 00002 INV 06/08/2021 9880496718 110042 146728 1 0011650 4105 CCS MBL CMMN 482.63 Invoice Net 482.63 1256 VERIZON WIRELESS 00002 INV 06/08/2021 9880496716 110043 146728 1 0011650 4105 CCS MBL CMMN 30.09 Invoice Net 30.09 1256 VERIZON WIRELESS 00002 INV 06/08/2021 9880496717 110044 146728 1 0011650 4105 CCS MBL CMMN 119.67 Invoice Net 119.67 1256 VERIZON WIRELESS 00002 INV 06/08/2021 9880496715 110045 146728 1 0011650 4105 CCS MBL CMMN 61.73 Invoice Net 61.73 CHECK TOTAL 694.12 ----------- .472 VWR SCIENTIFIC PRODUCT 00000 INV 06/08/2021 8804731041 109847 146536 1 0408330 4270 WTR PFCTN CHMCLS GLS 163.44 Invoice Net 163.44 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/08/2021 8804744260 109849 146536 1 0408330 4270 WTR PFCTN CHMCLS GLS 125.91 Invoice Net 125.91 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/08/2021 8804751306 109948 146635 1 0408330 4270 WTR PFCTN CHMCLS GLS 99.15 Invoice Net 99.15 CHECK TOTAL 388.50 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 06/08/2021 218446444 109750 146437 1 0011660 4010 STOREROOM SUPPLIES 99.57 Invoice Net 99.57 5166 W.B. MASON COMPANY, IN 00001 INV 06/08/2021 220036344 109758 146445 1 0408320 4400 WTR P/S MSC CTRL 17.99 Invoice Net 17.99 5166 W.B. MASON COMPANY, IN 00001 INV 06/08/2021 219902940 110018 146704 1 0028810 4010 CEMETERY OFF SUPP 150.89 Invoice Net 150.89 5166 W.B. MASON COMPANY, IN 00001 INV 06/08/2021 220288817 110020 1467D4 1 0028810 4010 CEMETERY OFF SUPP 108.31 Invoice Net 108.31 CHECK TOTAL 376.76 ----------- 06/03/2021 11:42 TOWN OF QUEENSBURY P 29 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 356 WARREN TIRE SERV CTR I 00000 INV 06/08/2021 81955 110014 146701 1 0028810 4800 CEMETERY EQP RP 12.95 Invoice Net 12.95 CHECK TOTAL 12.95 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 06/08/2021 0005326-4791-4 109966 146653 1 0096160 4447 TRANS STAT TRSH DSP B 2,299.02 Invoice Net 2,299.02 CHECK TOTAL 2,299.02 ----------- 5611 WATKINS SPRING CO., IN 00000 INV 06/08/2021 5610 109913 146600 1 0045130 4110 HGWY MACH VHCL R M 511.85 Invoice Net 511.85 CHECK TOTAL 511.85 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 655668 109929 146616 1 0045130 4110 HGWY MACH VHCL R M 22.95 Invoice Net 22.95 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 655758 109930 146616 1 0045130 4110 HGWY MACH VHCL R M 55.04 Invoice Net 55.04 3927 WELLER'S AUTO PARTS IN 00000 CRM 05/10/2021 656161 109931 146616 1 0045130 4110 HGWY MACH VHCL R M -75.44 Invoice Net -75.44 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 656160 109932 146616 1 0045130 4110 HGWY MACH VHCL R M 599.24 Invoice Net 599.24 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 656255 109933 146616 1 0045130 4110 HGWY MACH VHCL R M 172.31 Invoice Net 172.31 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 657074 109934 146616 1 0045130 4110 HGWY MACH VHCL R M 18.64 Invoice Net 18.64 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 657220 109935 146616 1 0045130 4110 HGWY MACH VHCL R M 186.61 Invoice Net 186.61 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 657315 109936 146616 1 0045130 4110 HGWY MACH VHCL R M 25.28 Invoice Net 25.28 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 657889 109946 146633 1 0408340 4400 TRAN & DIS MSC CTRL 6.64 Invoice Net 6.64 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 657888 109947 146633 1 0408340 4400 TRAN & DIS MSC CTRL 13.37 2 0408340 4110 TRAN & DIS VHCL R M 23.71 Invoice Net 37.08 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 658034 110078 146763 06/03/2021 11:42 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 128.96 Invoice Net 128.96 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 657796 110079 146763 1 0045130 4110 HGWY MACH VHCL R M 79.02 Invoice Net 79.02 3927 WELLER'S AUTO PARTS IN 00000 INV 06/08/2021 657447 110080 146763 1 0045130 4110 HGWY MACH VHCL R M 79.02 Invoice Net 79.02 3927 WELLER'S AUTO PARTS IN 00000 CRM 05/25/2021 657913 110082 146763 1 0045130 4110 HGWY MACH VHCL R M -79.02 Invoice Net -79.02 CHECK TOTAL 1,256.33 ----------- 470 WEST GLENS FALLS VOLUN 00000 INV 06/08/2021 109876 109876 146565 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 135,480.40 Invoice Net 135,480.40 CHECK TOTAL 135,480.40 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 06/08/2021 109792 109792 146480 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 101,753.25 Invoice Net 101,753.25 939 WEST GLENS FALLS EMERG 00001 INV 06/08/2021 109883 109883 146572 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 142,006.00 Invoice Net 142,006.00 CHECK TOTAL 243,759.25 ----------- 7204 XYLEM WATER SOLUTIONS 00000 20210118 INV 06/08/2021 3556B72577 109851 146540 1 0408320 4350 WTR P/S WTR PT MNT 1,727.13 Invoice Net 1,727.13 7204 XYLEM WATER SOLUTIONS 00000 20210069 INV 06/08/2021 3556B73504 110001 146688 1 0408320 2001 WTR P/S MSC EQPMT 5,167.50 Invoice Net 5,167.50 CHECK TOTAL 6,894.63 ----------- 7773 ZOOM VIDEO COMMUNI 00000 INV 06/08/2021 Q1009390 110135 146820 1 0011680 4400 0019 IT MSC CTRL 1,329.70 Invoice Net 1,329.70 CHECK TOTAL 1,329.70 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 341 INVOICES WARRANT TOTAL 1,003,863.10 1,003,863.10 06/03/2021 11:42 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 46.25 1,250.59 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 639.26 3,950.99 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 189.00 6,015.60 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 62.71 1,355.98 001 0011315 ACCOUNTING 001 -01-1315-4090 TRAINING EDUCATION SUB 60.00 2,255.00 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT .00 4,116.02 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 246.30 230.08 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 334.85 2,211.80 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 230.03 5,734.97 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 5,242.50 152,221.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 10,466.05 26,994.52 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 4,792.50 -4,792.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 383.50 3,078.75 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 810.00 -1,610.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 3,379.25 35,757.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 340.00 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 620.00 9,275.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,610.85 44833.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 530.86 1,618.48 001 001IG50 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,344.02 46,189.77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 694.12 8,001.39 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 337.15 6,420.87 001 001IG60 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 81.01 3,040.87 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,044.14 18,164.69 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 6,733.33 602.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,221.09 68,918.69 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 62.84 607.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 2,579.70 807.80 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 15,196.97 33,717.54 001 001IG80 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,432.03 13,161.55 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 9,671.71 87.20 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 672.57 7,294.52 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 285.93 30,714.07 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 820.00 3,390.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,918.75 51,991.64 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 102.20 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 98.80 4,541.20 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 4,080.00 6,145.00 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,042.79 2,000.00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 7,004.50 43,481.86 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 406.10 4,593.90 001 0017110 PARKS -001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 336.00 2,446.91 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 515.85 77,759.90 001 0017550 CELEBRATIONS 001 -07'-7550-4533 - CELEBRATIONS 150.00 2,350.00 --------------- FUND TOTAL 100,815.51 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 259.20 176.74 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 12.47 233.14 06/03/2021 11:42 TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 63.28 3,746.57 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 545.00 2,514.64 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,319.04 14,056.92 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 1,825.51 729.66 --------------- FUND TOTAL 5,024.50 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 2,536.17 1,456.61 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2,635.70 72,364.30 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 2,407.10 5,127.77 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,457.40 66,282.88 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,521.92 5,511.72 --------------- FUND TOTAL 21,558.29 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -5,094.66 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,884.06 73,368.48 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 318,616.20 257,059.40 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 434,784.75 904,074.40 --------------- FUND TOTAL 759,190.35 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 58.30 766.07 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 5.63 2,554.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 86.79 3,487.81 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,124.02 96,655.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,082.19 12,629.55 --------------- FUND TOTAL 6,356.93 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 685.21 4,953.44 --------------- FUND TOTAL 685.21 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 178.57 2,272.12 --------------- FUND TOTAL 178.57 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.58 90.12 --------------- FUND TOTAL 8.58 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 966.58 9,864.38 --------------- FUND TOTAL 966.58 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,590.34 17,295.21 --------------- FUND TOTAL 1,590.34 06/03/2021 11:42 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,752.71 61,949.39 --------------- FUND TOTAL 4,752.71 032 0326110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 1,914.00 253.85 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 21.00 3,879.37 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 130.51 24,179.97 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 10.22 15,057.05 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 498.16 5,445.15 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 19.42 524.07 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 304.73 1,348.36 --------------- FUND TOTAL 2,898.04 035 0358110 WASTE WATER ADMINI 035 -08-8110-4130 - TOWN COUNSEL RETAINER 1,914.00 -914.00 --------------- FUND TOTAL 1,914.00 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 73.96 7,370.41 --------------- FUND TOTAL 73.96 037 0378110 WASTE WATER ADMINI 037 -08-8110-4132 - OTHER LEGAL FEES 225.00 -191.50 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.28 374.23 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 8.90 2,693.19 --------------- FUND TOTAL 257.18 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 3,500.00 2,108.07 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 27.42 20,504.30 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 90.00 1,220.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 2,443.35 3,819.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-2001 - MISC EQUIPMENT 5,167.50 419.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 7,855.81 279,242.33 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,001.90 42,925.79 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 909.22 24,413.01 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 388.50 12,638.30 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 27,870.12 166,797.68 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 839.45 15,862.38 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 2,604.61 35,550.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 335.69 12,486.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,209.13 16,683.06 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 922.19 21,800.84 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,761.96 22,222.52 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 774.86 2,046.40 --------------- FUND TOTAL 60,701.71 06/03/2021 11:42 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 FUND ORG ACCOUNT AMOUNT . AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 047 0471650 .CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 57.89 672.28 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 3.99 2,706.03 --------------- FUND TOTAL 61.88 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 9,000.00 .00 --------------- FUND TOTAL 9,000.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,025.00 69,714.00 --------------- FUND TOTAL 2,025.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 3,940.00 195,578.44 --------------- FUND TOTAL 3,940.00 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4720 - CONSULTANT FEES 4,681.25 318.75 --------------- FUND TOTAL 4,681.25 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 2,454.00 1,414,046.00 --------------- FUND TOTAL 2,454.00 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 420.00 104,244.02 --------------- FUND TOTAL 420.00 233 2338540 UPPER NW TRAIL DRA 233 -08-8540-2899 - CAPITAL CONSTRUCTION 150.00 .00 --------------- FUND TOTAL 150.00 234 2348540 CARTEGRAPH SOFTWAR 234 -08-8540-2899 - CAPITAL CONSTRUCTION 2,823.76 1,342.36 --------------- FUND TOTAL 2,823.76 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 11,334.75 25,458.75 --------------- FUND TOTAL 11,334.75 ------------------------ WARRANT SUMMARY TOTAL 1,003,863.10 ------------------------ GRAND TOTAL 1,015,660.01 06/03/2021 11:42 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146391 127 POST STAR, THE 109704 INV 06/08/2021 40.01 PH Notice EMS Contract INVOICE: 108801 146392 127 POST STAR, THE 109705 INV 06/08/2021 70.20 NOA Construction of Bu INVOICE: 108807 146393 127 POST STAR, THE 109706 INV 06/08/2021 140.04 NOA HIghway Building - INVOICE: 108809 146397 6797 FIRSTLIGHT FIBER 109710 INV 06/08/2021 269.90 APR2021 MONTHLY INT PR INVOICE: 9170881 146398 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 109711 INV 06/08/2021 1,334.96 APR2021 COPIER LEASE C INVOICE: 72478320 146398 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 109712 INV 06/08/2021 259.97 APR2021 ACCTG COPIER L INVOICE: 72412062 ----------------- 1,594.93 VOUCHER TOTAL 146410 6714 UNIFIRST CORPORATION 109723 INV 06/08/2021 35.41 OUST# 1098023 INVOICE: 1110019399 146411 230 ST ANDREWS ACE HARDWARE 109724 INV 06/08/2021 3.99 OUST# 1300 INVOICE: 215590 146412 764 F W WEBB COMPANY 109725 INV 06/08/2021 88.00 OUST# 29548 CURB WRENC INVOICE: 71376653-2 146413 128 GLENS FALLS PRINTING 109726 20210107 INV 06/08/2021 1,394.85 INV# 87686 ENVELOPES INVOICE: 87686 146413 128 GLENS FALLS PRINTING 109727 20210107 INV 06/08/2021 965.00 INV# 87685 BILLING PAP INVOICE: 87685 ----------------- 2,359.85 VOUCHER TOTAL 146415 829 FEDERAL EXPRESS CORPORATION 109728 INV 06/08/2021 3.23 ACCT# 1689-5003-9 TRIM INVOICE: 7-365-85443 146416 1032 CHRONICLE, THE 109729 INV 06/08/2021 90.00 OUST# 0027046 FLUSHING INVOICE: 0187765-IN 146418 7854 CLEARGOV INC 109731 INV 06/08/2021 6,733.33 DIGITAL BUDGET BOOK SU INVOICE: 2020-10930 146419 6738 CITIBANK 109732 INV 06/08/2021 376.93 APRMAY2021 PURCHASES INVOICE: APRMAY2021 146421 7710 ORBITALFIRE, LLC 109734 INV 06/08/2021 539.48 APR2021 AWARENESS TRAI INVOICE: 1453 06/03/2021 11:42 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146422 617 TOWN OF QUEENSBURY 109735 INV 06/08/2021 639.26 April 2021 Postage INVOICE: 04302021 146423 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 109736 INV 06/08/2021 179.25 PERSONNEL INVEST N WOO INVOICE: 202102381 146424 6319 NATIONAL BUSINESS TECHNOLOGIES 109737 INV 06/08/2021 175.00 CN2819-02MAYJUNE2021 L INVOICE: IN422652 146424 6319 NATIONAL BUSINESS TECHNOLOGIES 109738 INV 06/08/2021 1,662.10 CN2867-02MAYJUNE2021 L INVOICE: IN422856 ----------------- 1,837.10 VOUCHER TOTAL 146426 261 PITNEY BOWES INC 1018103427 INV 06/08/2021 230.03 Red Ink Cartlidge INVOICE: 1018103427 146427 7228 MAGNA5 LLC 109740 INV 06/08/2021 3,460.21 MAY2021 PHONE/CIRCUIT/ INVOICE: 5364392 146428 7575 PINNACLE HUMAN RESOURCES LLC 109741 INV 06/08/2021 720.00 0503-05152021 MEETINGS INVOICE: 7429 146429 279 A & D AUTOBODY SUPPLY INC 109742 INV 06/08/2021 23.24 CLIPS AND BOLTS FOR IN INVOICE: 245325 146430 461 BOULEVARD AUTO ELECTRIC 109743 INV 06/08/2021 60.00 PART FOR 32 SWEEPER INVOICE: 80110 146431 5787 CAMEROTA TRUCK PARTS 109744 INV 06/08/2021 585.00 PARTS TO FIX TRUCK 65 INVOICE: 1597824 146432 5118 CUSTOM PRODUCTS CORP 109745 20210106 INV 06/08/2021 9,207.11 STREET SIGN INVOICE: 351462 146432 5118 CUSTOM PRODUCTS CORP 109746 INV 06/08/2021 464.60 STREET SIGNS INVOICE: 351463 ----------------- 9,671.71 VOUCHER TOTAL 146434 81 DELUREY SALES & SERVICE 109747 INV 06/08/2021 827.75 CLUTCH FOR 64 INVOICE: 01P4869 146434 81 DELUREY SALES & SERVICE 109748 INV 06/08/2021 997.61 AIR TANK FOR 66 INVOICE: 01P4830 146434 81 DELUREY SALES & SERVICE 109843 INV 06/08/2021 51.92 part for 54 INVOICE: 01P4987 ----------------- 1,877.28 VOUCHER TOTAL 146437 5166 W.B. MASON COMPANY, INC. 109750 INV 06/08/2021 99.57 PRINTHEAD #72 06/03/2021 11:42 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 218446444 146438 64 CHAPMAN HISTORICAL MUSEUM 109751 INV 06/08/2021 9,000.00 2021 CONTRACT INVOICE: 109751 146439 6051 MAIN CARE ENERGY 109752 20210120 INV 06/08/2021 4,232.63 ACCT# 113528 DIESEL INVOICE: 3142032 146439 6051 MAIN CARE ENERGY 109753 20210119 INV 06/08/2021 3,623.18 ACCT# 113528 DIESEL INVOICE: 3161857 ----------------- 7,855.81 VOUCHER TOTAL 146441 230 ST ANDREWS ACE HARDWARE 109754 INV 06/08/2021 38.17 CUST# 1300 INVOICE: 215606 146442 3708 LOWE'S COMPANIES, INC 109755 INV 06/08/2021 119.67 INV# 15540 INVOICE: 15540 146443 764 F W WEBB COMPANY 109756 INV 06/08/2021 39.52 CUST# 29548 INVOICE: 71513102 146444 3368 FASTENAL 109757 INV 06/08/2021 104.19 CUST# NYSOU0323 MARKIN INVOICE: NYSOU180672 146445 5166 W.B. MASON COMPANY, INC. 109758 INV 06/08/2021 17.99 CUST# C1154938 SOAP DI INVOICE: 220036344 146446 1198 V. I. ENTERPRISES LTD 109759 INV 06/08/2021 9.25 CUST# 1994 MOWER-FILTE INVOICE: 160856 146447 3453 GREEN MANAGEMENT LLC 109760 INV 06/08/2021 80.36 INV# 34106 FILTERS-MOW INVOICE: 34106 146448 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 109761 INV 06/08/2021 830.00 CUST# Q20000 INVOICE: 923789 146449 147 HOLLAND COMPANY INC 109762 INV 06/08/2021 4,735.06 INV# 8957 ALUM INVOICE: 8957 146458 5755 EMERGENCY MANAGEMENT 109771 INV 06/08/2021 5,789.40 APRIL COLLECTION SERVI INVOICE: 2559 146459 3830 CHAZEN ENGINEERING & LAND 109772 INV 06/08/2021 57.50 92100.03 TDE HIGHWAY S INVOICE: 0122362 146459 3830 CHAZEN ENGINEERING & LAND 109773 INV 06/08/2021 2,165.50 92100.00 ENGINEERING 0 INVOICE: 0122360 146459 3830 CHAZEN ENGINEERING & LAND 109774 INV 06/08/2021 11,334.75 92100.15 THUNDERBIRD C INVOICE: 0122290 146459 3830 CHAZEN ENGINEERING & LAND 109775 20200278 INV 06/08/2021 150.00 92000.35 UPPER NORTHWE 06/03/2021 11:42 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0122349 146459 3830 CHAZEN ENGINEERING & LAND 109776 INV 06/08/2021 115.00 92000.13 POTTER/AVIATI INVOICE: 0122742 146459 3830 CHAZEN ENGINEERING & LAND 109777 20200276 INV 06/08/2021 340.00 92000.12 ROCKHURST PRO INVOICE: 0122741 ----------------- 14,162.75 VOUCHER TOTAL 146478 797 NYS GFOA 109790 INV 06/08/2021 60.00 NORTHEAST VIRTUAL SEMI INVOICE: INV 37340 146479 2588 BAY RIDGE RESCUE SQUAD INC 109791 INV 06/08/2021 163,217.50 2021 CONTRACT INVOICE: 109791 146480 939 WEST GLENS FALLS EMERGENCY SQUAD IN 109792 INV 06/08/2021 101,753.25 2021 CONTRACT LESS PRE INVOICE: 109792 146481 669 NORTH QUEENSBURY RESCUE 109793 INV 06/08/2021 36,973.40 2021 CONTRACT LESS PRE INVOICE: 109793 146482 764 F W WEBB COMPANY 109794 INV 06/08/2021 819.00 CUST# 29548 COPPER TUB INVOICE: 71536815 146483 5769 GMES BURLINGTON 109795 INV 06/08/2021 327.31 CUST# 18410 LIGHTS INVOICE: S3743627.001 146483 5769 GMES BURLINGTON 109796 INV 06/08/2021 8.59 CUST# 18410 INVOICE: S3750362.001 ----------------- 335.90 VOUCHER TOTAL 146485 1198 V. I. ENTERPRISES LTD 109797 INV 06/08/2021 45.40 CUST# 1994 OIL FILTERS INVOICE: 161642 146486 7807 CARTEGRAPH SYSTEMS 109798 INV 06/08/2021 2,500.00 IMPLEMENTATION SERVICE INVOICE: SIN007492 146487 2192 SAFETY KLEEN CORPORATION 109799 INV 06/08/2021 665.29 CUST# TO24717 GEN OIL INVOICE: 86201806-2102450205 146488 6430 JENKINSVILLE SAND & GRAVEL,LLC 109800 INV 06/08/2021 792.00 INV# 7906 36TN TOPSOIL INVOICE: 7906 146490 3830 CHAZEN ENGINEERING & LAND 109602 INV 06/08/2021 240.00 PROD# 91900.06 RIDGE R INVOICE: 0122503 146491 6784 STORED TECHNOLOGY SOLUTIONS INC 109803 INV 06/08/2021 323.76 KEYBOARD/MOUSE/CASES INVOICE: 80731 146493 2889 STAPLES, INC AND SUBSIDIARIES 109805 INV 06/08/2021 6.39 Office supplies 06/03/2021 11:42 TOWN OF QUEENSBURY P 39 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3476050323 146493 2889 STAPLES, INC AND SUBSIDIARIES 109806 INV 06/08/2021 39.86 Office supplies INVOICE: 347605032E ----------------- 46.25 VOUCHER TOTAL 146507 7704 CONDOR FIRE 109820 INV 06/08/2021 3,940.00 CONTRACT 05 FIRE PROTE INVOICE: CONTRACT 05 APPL. 07 146511 6714 UNIFIRST CORPORATION 109823 INV 06/08/2021 25.74 CUST# 1098027 INVOICE: 1110019398 146511 6714 UNIFIRST CORPORATION 109824 INV 06/08/2021 25.74 CUST# 1098027 INVOICE: 1110022089 ----------------- 51.48 VOUCHER TOTAL 146513 3708 LOWE'S COMPANIES, INC 109825 INV 06/08/2021 8.90 INV# 07641 CONCRETE INVOICE: 7641 146515 6714 UNIFIRST CORPORATION 109827 INV 06/08/2021 35.41 CUST# 1098023 INVOICE: 1110022090 146516 1198 V. I. ENTERPRISES LTD 109828 CRM 06/08/2021 -48.37 CUST# 1994 RETURN TRAN INVOICE: 161897 146516 1198 V. I. ENTERPRISES LTD 109829 INV 06/08/2021 5.99 CUST# 1994 BLK GLOVES INVOICE: 161814 146516 1198 V. I. ENTERPRISES LTD 109830 INV 06/08/2021 48.43 CUST# 1994 BATTERY-PUS INVOICE: 161899 146516 1198 V. I. ENTERPRISES LTD 109831 INV 06/08/2021 248.09 CUST# 1994 INVOICE: 161797 ----------------- 254.14 VOUCHER TOTAL 146520 7837 MANUFACTURING ASSET 109832 20210078 INV 06/08/2021 3,500.00 INV# 2773 INVOICE: 2773 146526 3708 LOWE'S COMPANIES, INC 109837 INV 06/08/2021 29.05 CORDS AND WATER INVOICE: 06761 2021 146527 7454 HIRAM HOLLOW REGENERATION CORP 109836 INV 06/08/2021 148.04 04302021 COMMINGLED RE INVOICE: 686732 146528 7454 HIRAM HOLLOW REGENERATION CORP 109839 INV 06/08/2021 73.03 04232021 COMMINGLED RE INVOICE: 668678 146529 7835 ACE CARTING 109840 INV 06/08/2021 893.20 HAULING & RECYCLE PAPE INVOICE: 17167267 146529 7835 ACE CARTING 109841 INV 06/08/2021 861.50 HAULING & RECYCLING PA INVOICE: 30208172 06/03/2021 11:42 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,754.70 VOUCHER TOTAL 146531 3375 CASELLA WASTE SERVICES 109842 INV 06/08/2021 495.00 05042021-05082021 MSW INVOICE: 2287936 146533 683 FALLS FARM & GARDEN EQUIP 109844 INV 06/08/2021 28.59 PART FOR TRUCK 4 INVOICE: 606169 146534 6369 GLOBAL MONTELLO GROUP CORP 109845 2021003G INV 06/08/2021 2,208.66 BULK GASOLINE INVOICE: 21229338 146534 6369 GLOBAL MONTELLO GROUP CORP 109902 2021003G INV 06/08/2021 2,313.26 BULK GASOLINE INVOICE: 21263129 ----------------- 4,521.92 VOUCHER TOTAL 146535 764 F W WEBB COMPANY 109846 INV 06/08/2021 66.24 CUST# 29548 PRESS GAUG INVOICE: 71584667 146536 472 VWR SCIENTIFIC PRODUCTS 109847 INV 06/08/2021 163.44 CUST# 80044749 INVOICE: 8804731041 146536 472 VWR SCIENTIFIC PRODUCTS 109849 INV 06/08/2021 125.91 CUST# 80044749 PETRI D INVOICE: 8804744260 ----------------- 289.35 VOUCHER TOTAL 146537 5080 HAUN WELDING SUPPLY 109848 INV 06/08/2021 44.08 WELDING SLEEVES FOR ME INVOICE: 7565824 146539 866 ROSS VALVE MFG. CO. INC. 109850 INV 06/08/2021 187.46 CUST# 1597 STRAINER SC INVOICE: IN01051024 146540 7204 XYLEM WATER SOLUTIONS 109851 20210118 INV 06/08/2021 1,727.13 CUST# 145142 REBUILD K INVOICE: 3556B72577 146541 829 FEDERAL EXPRESS CORPORATION 109852 INV 06/08/2021 24.19 ACCT# 1689-5003-9 BADG INVOICE: 7-373-84798 146542 5701 JOHN RAY AND SONS 109853 INV 06/08/2021 275.00 ACCT# 20-6679663 TANK INVOICE: 90007 146543 187 LUBRICATION ENGINEERS INC 109854 INV 06/08/2021 285.06 CUST# CO214902 001 INVOICE: IN449025 146544 2720 SURPASS CHEMICAL CO., INC 109855 INV 06/08/2021 4,314.20 CUST# 11413 CHLORINE INVOICE: 356958 146545 3708 LOWE'S COMPANIES, INC 109856 INV 06/08/2021 129.00 BLACK BAGS FOR ADOPT A INVOICE: 14830 06/03/2021 11:42 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146545 3708 LOWE'S COMPANIES, INC 109857 INV 06/08/2021 53.19 SPOT LIGHT FOR TRUCK 6 INVOICE: 068380 146545 3708 LOWE'S COMPANIES, INC 109859 INV 06/08/2021 35.12 SHOP PARTS INVOICE: 15778 146545 3708 LOWE'S COMPANIES, INC 109860 INV 06/08/2021 54.57 RATCHET STRAPS FOR TIE INVOICE: 067850 146545 3708 LOWE'S COMPANIES, INC 109861 INV 06/08/2021 17.07 PARTS FOR UNIT 4 INVOICE: 062490 146545 3708 LOWE'S COMPANIES, INC 109863 INV 06/08/2021 27.00 PARTS FOR 15 INVOICE: 0653600 146545 3708 LOWE'S COMPANIES, INC 109864 INV 06/08/2021 23.74 PART FOR TRUCK 44 INVOICE: 0665100 ----------------- 339.69 VOUCHER TOTAL 146547 128 GLENS FALLS PRINTING 109858 INV 06/08/2021 67.25 Dog License Reminder C INVOICE: 87825 146551 3550 MATTHEW BENDER & CO. 109862 INV 06/08/2021 189.00 NY Search and Seizure INVOICE: 25057200 146554 6741 MONROE TRACTOR 109865 INV 06/08/2021 981.60 GUTTER BROOMS FOR SWEE INVOICE: P47342 146555 448 NEMER FORD INC 109866 INV 06/08/2021 922.09 AC UNIT FOR TRUCK 7 INVOICE: 141917 146555 448 NEMER FORD INC 109867 INV 06/08/2021 112.60 PARTS FOR 38 INVOICE: 64841F ----------------- 1,034.69 VOUCHER TOTAL 146557 255 PECKHAM MATERIALS CORP 109868 20210123 INV 06/08/2021 2,032.71 PAVING MATERIALS INVOICE: 934821 146557 255 PECKHAM MATERIALS CORP 109869 INV 06/08/2021 325.70 PAVING MATERIALS INVOICE: 937297 ----------------- 2,358.41 VOUCHER TOTAL 146560 7419 US SECURITY ASSOC 109871 INV 06/08/2021 5,610.85 APRIL SECURITY SERVICE INVOICE: 11299337 146562 2889 STAPLES, INC AND SUBSIDIARIES 109873 INV 06/08/2021 30.46 SUPPLIES INVOICE: 3476717592 146562 12889 STAPLES, INC AND SUBSIDIARIES 109874 INV 06/08/2021 10.81 LARGE FORMAT PAPER INVOICE: 3476717590 146562 2889 STAPLES, INC AND SUBSIDIARIES 109875 INV 06/08/2021 13.49 EXTENSION CORD STROUGH INVOICE: 3476733222 ----------------- 54.76 VOUCHER TOTAL 06/03/2021 11:42 TOWN OF QUEENSBURY P 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------=----------------------------------------------------- 146565 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 109876 INV 06/08/2021 135,480.40 3RD PAYMENT OF 2021 INVOICE: 109876 146566 476 SO QUEENSBURY VOL FIRE CO 109877 INV 06/08/2021 76,762.40 3RD PAYMENT OF 2021 INVOICE: 109877 146567 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 109878 INV 06/08/2021 69,400.00 3RD PAYMENT OF 2021 INVOICE: 109878 146571 669 NORTH QUEENSBURY RESCUE 109882 INV 06/08/2021 27,808.00 3RD PAYMENT OF 2021 CO INVOICE: 109882 146572 939 WEST GLENS FALLS EMERGENCY SQUAD IN 109883 INV 06/08/2021 142,006.00 3RD PAYMENT OF 2021 CO INVOICE: 109883 146588 7032 CINTAS 109901 INV 06/08/2021 278.11 FIRST AIDE PRODUCT FOR INVOICE: 5063284820 146590 268 QUAKER TRUCK REPAIR INC 109903 INV 06/08/2021 20.00 INSPECTIONS INVOICE: 042735 146590 268 QUAKER TRUCK REPAIR INC 109904 INV 06/08/2021 85.,00 FLY WHEEL ON TRUCK 64 INVOICE: 042775 ----------------- 105.00 VOUCHER TOTAL 146592 297 SEELEY OFFICE SYSTEMS 109905 INV 06/08/2021 16.31 OFFICE SUPPLIES INVOICE: 0098535-001 146593 4882 SHAW TRUCK REPAIR, INC. 109906 INV 06/08/2021 51.64 PART FOR 47 INVOICE: 133722 146594 230 ST ANDREWS ACE HARDWARE 109907 INV 06/08/2021 15.99 PART FOR 54 INVOICE: 215608 146595 4647 TRACEY ROAD EQUIPMENT INC 109908 INV 06/08/2021 27.80 PART FOR 54 INVOICE: X106031320:01 146595 4647 TRACEY ROAD EQUIPMENT INC 109909 INV 06/08/2021 62.15 PART FOR 54 INVOICE: X10G031317:01 ----------------- 89.95 VOUCHER TOTAL 146597 6714 UNIFIRST CORPORATION 109910 INV 06/08/2021 70.92 UNIFORMS INVOICE: 1110017045 146597 6714 UNIFIRST CORPORATION 109911 INV 06/08/2021 70.92 UNIFORMS INVOICE: 1110019966 146597 6714 UNIFIRST CORPORATION 109912 INV 06/08/2021 70.92 UNIFORMS INVOICE: 1110022665 ----------------- 06/03/2021 11:42 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 212.76 VOUCHER TOTAL 146600 5611 WATKINS SPRING CO., INC. 109913 INV 06/O8/2021 511.85 PARTS FOR PLOW TRUCKS INVOICE: 5610 146602 255 PECKHAM MATERIALS CORP 109915 INV 06/08/2021 277.29 PATCHING INVOICE: 938592 146603 3708 LOWE'S COMPANIES, INC 109916 INV 06/08/2021 30.40 TIRE FOR WHEEL BARROW INVOICE: 064310 146604 7567 SARATOGA AUTO SUPPLY 109917 INV 06/08/2021 185.18 STOCK INVOICE: 983129 146604 7567 SARATOGA AUTO SUPPLY 109918 INV 06/08/2021 153.66 SHOCKS FOR 38 INVOICE: 936178 146604 7567 SARATOGA AUTO SUPPLY 109919 INV 06/08/2021 46.21 FUEL FILTER FOR 27 INVOICE: 938417 146604 7567 SARATOGA AUTO SUPPLY 109920 INV 06/08/2021 74.09 ALTERNATOR INVOICE: 983617 146604 7567 SARATOGA AUTO SUPPLY 109921 CRM 06/08/2021 -74.09 RETURNED INVOICE: 9B3626 146604 7567 SARATOGA AUTO SUPPLY 109922 INV 06/08/2021 5.78 THERMOSTAT INVOICE: 983947 146604 7567 SARATOGA AUTO SUPPLY 109923 INV 06/08/2021 5.40 FUNNEL FOR TRUCKS INVOICE: 984725 146604 7567 SARATOGA AUTO SUPPLY 109924 INV 06/08/2021 217.70 STOCK INVOICE: 984783 146604 7567 SARATOGA AUTO SUPPLY 109925 INV 06/08/2021 25.19 SHOP INVOICE: 984728 146604 7567 SARATOGA AUTO SUPPLY 109926 INV 06/08/2021 60.11 AIR FILTER INVOICE: 985158 146604 7567 SARATOGA AUTO SUPPLY 109927 INV 06/O8/2021 22.57 FUEL FILTER INVOICE: 985120 ----------------- 721.80 VOUCHER TOTAL 146615 1198 V. I. ENTERPRISES LTD 109928 INV 06/08/2021 35.27 STOCK INVOICE: 0001G1660 146616 3927 WELLER'S AUTO PARTS INC 109929 INV 06/08/2021 22.95 TARP SWITCH FOR 71 INVOICE: 655668 146616 3927 WELLER'S AUTO PARTS INC 109930 INV 06/08/2021 55.04 TARP SWITCH INVOICE: 655758 146616 3927 WELLER'S AUTO PARTS INC 109931 CRM 05/10/2021 -75.44 CREDIT INVOICE: 656161 146616 3927 WELLER'S AUTO PARTS INC 109932 INV 06/08/2021 599.24 PARTS FOR 54 INVOICE: 656160 146616 3927 WELLER'S AUTO PARTS INC 109933 INV 06/08/2021 172.31 PARTS FOR 71 INVOICE: 656255 06/03/2021 11:42 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146616 3927 WELLER'S AUTO PARTS INC 109934 INV 06/08/2021 18.64 PARTS FOR 47 INVOICE: 657074 146616 3927 WELLER'S AUTO PARTS INC 109935 INV 06/08/2021 186.61 ADAPTERS INVOICE: 657220 146616 3927 WELLER'S AUTO PARTS INC 109936 INV 06/08/2021 25.28 SHOP PART FOR TRUCKS INVOICE: 657315 ----------------- 1,004.63 VOUCHER TOTAL 146625 4071 MILLER MANNIX SCHACHNER & 109938 INV 06/08/2021 26,768.05 APRIL 2021 LEGAL FEES INVOICE: APRIL2021 146626 7144 KATHLEEN S LINDBERG BOZONY 109939 INV 06/08/2021 1,041.25 JAN - MAR PROF SERVICE INVOICE: 59 146626 7144 KATHLEEN S LINDBERG BOZONY 109940 INV 06/08/2021 4,681.25 GRANT SERVICES JAN - M INVOICE: 60 ----------------- 5,722.50 VOUCHER TOTAL 14662E 2889 STAPLES, INC AND SUBSIDIARIES 109941 INV 06/08/2021 59.66 2 SURGE PROTECTORS INVOICE: 3477158762 146628 2889 STAPLES, INC AND SUBSIDIARIES 109942 INV 06/08/2021 32.54 2 SURGE PROTECTORS INVOICE: 3477158768 ----------------- 92.20 VOUCHER TOTAL 146631 1198 V. I. ENTERPRISES LTD 109944 INV 06/08/2021 66.B6 CUST# 1994 INVOICE: 162550 146631 1198 V. I. ENTERPRISES LTD 109945 INV 06/08/2021 215.36 CUST# 1994 FILTER-GEN INVOICE: 160711 ----------------- 282.22 VOUCHER TOTAL 146633 3927 WELLER'S AUTO PARTS INC 109946 INV 06/08/2021 6.64 CUST# 1591 CAR WASH FL INVOICE: 657889 146633 3927 WELLER'S AUTO PARTS INC 109947 INV 06/08/2021 37.08 CUST# 1591 INVOICE: 657888 ----------------- 43.72 VOUCHER TOTAL 146635 472 VWR SCIENTIFIC PRODUCTS 109948 INV 06/08/2021 99.15 CUST# 80044749 PETRI D INVOICE: 8804751306 146636 32 BADGER METER INC. 109949 20210001 INV 06/08/2021 1,999.59 CUST# 311543 2"METER X INVOICE: 1435397 146637 147 HOLLAND COMPANY INC 109950 INV 06/08/2021 4,729.40 INV# 9096 ALUM INVOICE: 9096 06/03/2021 11:42 I•TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146638 3453 GREEN MANAGEMENT LLC 109951 CRM 06/08/2021 -51.36 INV# 34175 MOWER FILTE INVOICE: 34175 146639 6040 ADIRONDACK GREENSCAPES LLC 109952 INV 06/08/2021 420.00 INV# 2178 GRASS SEED .INVOICE: 2178 146640 3708 LOWE'S COMPANIES, INC 109953 INV 06/08/2021 10.22 INV# 07360 HOSE CLAMPS INVOICE: 07360 2021 146641 2792 Q W D MAINTENANCE CENTER 109954 INV 06/08/2021 21.00 INV# 2277 LEAF INSP INVOICE: 2277 146642 4160 HOME DEPOT 109955 INV 06/08/2021 73.96 INV# 3026466 FLOATS INVOICE: 3026466 146643 6784 STORED TECHNOLOGY SOLUTIONS INC 109956 INV 06/08/2021 62.84 REPLACEMENT CABLES SEC INVOICE: 80800 146644 6832 CLENDON BROOK VENTURES LLC 109957 INV 06/08/2021 840.00 JUNE 2021 WEBSITE DEV/ INVOICE: 2505 146645 7835 ACE CARTING 109958 INV 06/08/2021 766.65 FORT ANN TRANSFER STAT INVOICE: 04302021 146646 127 POST STAR, THE 109959 INV 06/08/2021 29.70 PH CDGB Funds -2021 INVOICE: 109384 146647 127 POST STAR, THE 109960 INV 06/08/2021 21.15 PH Michael Chase Dark INVOICE: 109381 146648 127 POST STAR, THE 109961 INV 06/08/2021 16.65 PH West 106 Bay Parkwa INVOICE: 109382 146649 127 POST STAR, THE 109962 INV 06/08/2021 17.10 PH West 108 Bay Parkwa INVOICE: 109383 146650 7454 HIRAM HOLLOW REGENERATION CORP 109963 INV 06/08/2021 92.77 05072021 COMMINGLED RE INVOICE: 686780 146651 7220 JGS RECYCLING & HAULING INC 109964 INV 06/08/2021 82.00 05132021 RECLAIM & REC INVOICE: 2246 146652 3375 CASELLA WASTE SERVICES 109965 INV 06/08/2021 165.00 05132021 RIDGE RD MSW INVOICE: 2289069 146653 2509 WASTE MANAGEMENT OF EASTERN NY 109966 INV 06/08/2021 2,299.02 0501-05152021 LUZERNE INVOICE: 0005326-4791-4 146654 2409 SAFEGUARD BUSINESS 109967 INV 06/08/2021 179.05 Safety Paper -Death Ce 06/03/2021 11:42 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 34555051 146655 2889 STAPLES, INC AND SUBSIDIARIES 109968 INV 06/08/2021 56.40 10 32GB USB INVOICE: 3477648210 146655 2889 STAPLES, INC AND SUBSIDIARIES 109969 INV 06/08/2021 34.22 PENS INVOICE: 3477648209 ----------------- 90.62 VOUCHER TOTAL 146657 6599 CONSTELLATION ENERGY SERVICES OF NY 109970 INV 06/08/2021 5.63 2300853-54APRILMAY2021 INVOICE: 2300853-54APRILMAY21 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109971 INV 06/08/2021 1.14 2300853-26APRMAY2021 INVOICE: 2300853-26APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109972 INV 06/08/2021 117.83 2300853-8APRMAY2021 14 INVOICE: 2300853-8APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109973 INV 06/08/2021 154.78 2300853-40APRMAY2021 9 INVOICE: 2300853-40APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109974 INV 06/08/2021 159.22 2300853-12APRMAY2021 S INVOICE: 2300853-12APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109975 INV 06/08/2021 16.26 2300853-20APRMAY2021 Q INVOICE: 2300853-20APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109976 INV 06/08/2021 197.67 2300853-44APRMAY2021 W INVOICE: 2300853-44APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109977 INV 06/08/2021 24.15 2300853-11APRMAY2021 C INVOICE: 2300853-11APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109978 INV 06/08/2021 29.88 2300853-27APRMAY2021 F INVOICE: 2300853-27APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109979 INV 06/08/2021 759.49 2300853-32APRMAY2021 N INVOICE: 2300853-32APRMAY2021 146658 6599 CONSTELLATION ENERGY SERVICES OF NY 109980 INV 06/08/2021 907.97 2300853-56APRMAY2021 G INVOICE: 2300853-56APRMAY2021 ----------------- 2,368.39 VOUCHER TOTAL 146668 6784 STORED TECHNOLOGY SOLUTIONS INC 109981 INV 06/08/2021 2,044.14 LENOVO LAPTOP THINKPAD INVOICE: 78324 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109982 INV 06/08/2021 19.41 QUAKER RD INVOICE: 2300853-51APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109983 INV 06/08/2021 55.43 QUAKER RD INVOICE: 2300853-50APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109984 INV 06/08/2021 5.47 AVIATION RD INVOICE: 2300853-18APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109985 INV 06/08/2021 35.30 BAY ROAD INVOICE: 2300853-46APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109986 INV 06/08/2021 22.04 AVIATION RD INVOICE: 2300853-52APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109987 INV 06/08/2021 21.99 QUAKER RD 06/03/2021 11:42 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-49APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109988 INV 06/08/2021 18.89 QUAKER AT GLENWOOD INVOICE: 2300853-45APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109989 INV 06/08/2021 18.17 BAY RD INVOICE: 2300853-53APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109990 INV 06/08/2021 12.70 RICHARDSON ST INVOICE: 2300853-47APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109991 INV 06/08/2021 5.47 AVIATION RD INVOICE: 2300853-10APRMAY2021 146669 6599 CONSTELLATION ENERGY SERVICES OF NY 109992 INV 06/08/2021 10.58 QUAKER RD INVOICE: 2300853-48APRMAY2021 ----------------- 225.45 VOUCHER TOTAL 146680 6714 UNIFIRST CORPORATION 109993 INV 06/08/2021 35.41 CUST# 1098023 INVOICE: 1110025004 146681 230 ST ANDREWS ACE HARDWARE 109994 INV 06/08/2021 19.14 CUST# 1300 INVOICE: 215718 146682 1584 MCMASTER-CARR SUPPLY CO 109995 INV 06/08/2021 44.57 ACCT# 115991000 INVOICE: 59018052 146683 764 F W WEBB COMPANY 109996 INV 06/08/2021 72.14 CUST# 29548 INVOICE: 71660683 146684 5769 GMES BURLINGTON 109997 INV 06/08/2021 112.29 CUST# 18410 INVOICE: S3760789.001 146684 5769 GMES BURLINGTON 109998 INV 06/08/2021 2.22 CUST# 18410 INVOICE: S3764521.001 146684 5769 GMES BURLINGTON 109999 INV 06/08/2021 56.84 CUST# 18410 INVOICE: S3763887.001 ----------------- 171.35 VOUCHER TOTAL 146687 7567 SARATOGA AUTO SUPPLY 110000 INV 06/08/2021 35.49 CUST# 66573 INVOICE: 985428 146688 7204 XYLEM WATER SOLUTIONS 110001 20210069 INV 06/08/2021 5,167.50 CUST# 145142 RECYCLE P INVOICE: 3556B73504 146689 7253 FUEL QUALITY SERVICES, INC 110002 INV 06/08/2021 174.16 CUST# TOWOFQUENY MICRO INVOICE: 05192101 146690 3743 SAFETY WEARHOUSE LLC 110003 INV 06/08/2021 63.28 RESPIRATORE. FILTERS INVOICE: 402448 146691 7567 SARATOGA AUTO SUPPLY 110004 INV 06/08/2021 4.48 SPARK PLUG TORO INVOICE: 984816 06/03/2021 11:42 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146692 230 ST ANDREWS ACE HARDWARE 110005 INV 06/08/2021 7.99 CLEAN OUT SECONDS INVOICE: 215599 146693 292 NORTRAX, INC 110006 INV 06/08/2021 1,162.57 250HR SERVICE INVOICE: 2081652 146695 683 FALLS FARM & GARDEN EQUIP 110008 INV 06/08/2021 649.99 REPLAC BACK PACK BLOWE INVOICE: 49683 146696 2183 TREE CARE BY STAN HUNT INC 110009 INV 06/08/2021 75.00 MONTHYLY INSECT SPRAY INVOICE: 52331 146697 3708 LOWE'S COMPANIES, INC 110010 INV 06/08/2021 161.26 GRUB CONTROL INVOICE: 07055 2021 146697 3708 LOWE'S COMPANIES, INC 110011 INV 06/08/2021 136.73 HOSE AND NOZZLE INVOICE: 06603 2021 146697 3708 LOWE'S COMPANIES, INC 110012 INV 06/08/2021 33.56 GARBAGE BAGS INVOICE: 06711 2021 ----------------- 331.55 VOUCHER TOTAL 146700 7257 KEIL, LYNN 110013 INV 05/29/2021 978.99 FLOWERS INVOICE: 0101 146701 356 WARREN TIRE SERV CTR INC 110014 INV 06/08/2021 12.95 TUBE TIRE FOR MOWER INVOICE: 81955 146702 7817 A-VERDI, LLC. 110015 INV 06/08/2021 258.00 TRAILOR STORAGE RENTAL INVOICE: 1329466 146703 6098 NH GREAT CRATES LLC 110017 INV 06/08/2021 196.21 D-2 MONUMENT CLEANER INVOICE: 1106330 146704 5166 W.B. MASON COMPANY, INC. 110018 INV 06/08/2021 150.89 OFFICE SUPPLIES INVOICE: 219902940 146704 5166 W.B. MASON COMPANY, INC. 110020 INV 06/08/2021 108.31 CREMATORY SUPPLIES INVOICE: 220288817 ----------------- 259.20 VOUCHER TOTAL 146706 514 CASH 110021 INV 05/29/2021 221.29 PETTY CASH INVOICE: 5/29/2021PETTYCASH 146708 7224 ADIRONDACK MOBILE SHREDDING LLC 110022 INV 06/08/2021 620.00 May Shredding INVOICE: 24136 146709 81 DELUREY SALES & SERVICE 110023 INV 06/08/2021 205.31 SEAT BELT FOR 47 INVOICE: 01P5086 06/03/2021 11:42 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146711 7761 AIRGAS USA LLC 110025 20210112 INV 06/08/2021 2,261.61 T SHIRTS INVOICE: 9113417387 146712 3368 FASTENAL 110026 INV 06/08/2021 363.45 BREAK AWAY NUTS FOR SI INVOICE: NYSOU180844 146713 7761 AIRGAS USA LLC 110027 20210113 INV 06/08/2021 1,302.70 SWEATSHIRTS INVOICE: 9113417388 146714 3708 LOWE'S COMPANIES, INC 110028 INV 06/08/2021 10.80 STAKES FOR ROAD INVOICE: 065720 146714 3708 LOWE'S COMPANIES, INC 110029 INV 06/08/2021 27.90 DRAINAGE INVOICE: 060090 ----------------- 38.70 VOUCHER TOTAL 146716 6797 FIRSTLIGHT FIBER 110030 INV 06/08/2021 545.00 36461MAY2021 CREMATORY INVOICE: 9064865 146717 314 SOUTHWORTH-MILTON INC. 110031 INV 06/08/2021 155.41 FILTERS FOR VEHICLES INVOICE: INV2275364 146717 314 SOUTHWORTH-MILTON INC. 110032 INV 06/08/2021 375.24 REPLACE LAMP FOR LOADE INVOICE: INV2275224 ----------------- 530.65 VOUCHER TOTAL 146719 6741 MONROE TRACTOR 110033 INV 06/08/2021 105.00 PARTS FOR TL 90 MOWER INVOICE: P47920 146720 229 NY TECH SUPPLY 110034 INV 06/08/2021 218.71 PARTS FOR TIRES FOR TH INVOICE: C10620135 146721 551 FORT MILLER CO INC, THE 110035 INV 06/08/2021 600.00 DRAINAGE FOR FAIRWAY C INVOICE: 152431 146722 5748 TIFCO INDUSTRIES INC 110036 INV 06/08/2021 489.65 UTILITY PAINT FOR ROAD INVOICE: 71654124 146722 5748 TIFCO INDUSTRIES INC 110037 INV 06/08/2021 119.95 PARTS FOR THE ROAD CRE INVOICE: 71654790 ----------------- 609.60 VOUCHER TOTAL 146724 6714 UNIFIRST CORPORATION 110038 INV 06/08/2021 70.92 UNIFORMS INVOICE: 1110025428 146725 7817 A-VERDI, LLC. 110039 INV 06/08/2021 258.00 2-CONTAINER FEES O4262 INVOICE: 1320155 06/03/2021 11:42 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146726 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 110040 INV 06/08/2021 204.25 PERSONNEL INVEST M. MA INVOICE: 202102676 146727 407 NATIONAL GRID 110041 INV 06/08/2021 11,732.35 93104APRMAY2021 STREET INVOICE: 93104APRMAY2021 146728 1256 VERIZON WIRELESS 110042 INV 06/08/2021 482.63 00007APRMAY2021 CELLPH INVOICE: 9880496718 146728 1256 VERIZON WIRELESS 110043 INV 06/08/2021 30.09 00005APRMAY2021 CELLPH INVOICE: 9880496716 146728 1256 VERIZON WIRELESS 110044 INV 06/08/2021 119.67 00006APRMAY2021 DATACA INVOICE: 9880496717 146728 1256 VERIZON WIRELESS 110045 INV 06/08/2021 61.73 00004APRMAY2021 CELLPH INVOICE: 9880496715 ----------------- 694.12 VOUCHER TOTAL 146732 128 GLENS FALLS PRINTING 110046 INV 06/08/2021 150.00 MEMORIAL DAY POSTERS INVOICE: 87865 146733 7575 PINNACLE HUMAN RESOURCES LLC 110047 INV 06/08/2021 720.00 0516-05312021 MEETINGS INVOICE: 7493 146734 2889 STAPLES, INC AND SUBSIDIARIES 110048 INV 06/01/2021 18.67 SUPPLIES INVOICE: 3476717587 146735 1770 STILSING ELEC. INC 110049 INV 06/08/2021 285.93 TRAFFIC LIGHT REPAIR INVOICE: 4647-1 146737 407 NATIONAL GRID 110051 INV 06/08/2021 447.12 742 BAY ROAD INVOICE: 80552-94103MAY2021 146738 7567 SARATOGA AUTO SUPPLY 110052 INV 06/08/2021 45.89 PARTS FOR 17 INVOICE: 983964 146738 7567 SARATOGA AUTO SUPPLY 110053 INV 06/08/2021 102.57 FILTER FOR TL90 MOWER INVOICE: 985121 146738 7567 SARATOGA AUTO SUPPLY 110065 CRM 06/08/2021 -14.99 RETURN INVOICE: 985079 146738 7567 SARATOGA AUTO SUPPLY 110067 INV 06/08/2021 6.25 SHOP INVOICE: 985229 146738 7567 SARATOGA AUTO SUPPLY 110068 INV 06/08/2021 7.91 SHOP INVOICE: 985247 146738 7567 SARATOGA AUTO SUPPLY 110069 CRM 06/08/2021 -107.98 RETURN INVOICE: 985341 146738 7567 SARATOGA AUTO SUPPLY 110071 INV 06/08/2021 17.72 WIRE FOR SHOP INVOICE: 985570 146738 7567 SARATOGA AUTO SUPPLY 110072 INV 06/08/2021 28.68 OIL FOR SMALL ENGINES INVOICE: 985630 146738 7567 SARATOGA AUTO SUPPLY 110074 INV 06/08/2021 274.93 AIR AND OIL FILTERS FO 06/03/2021 11:42 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME ' DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 985615 146738 7567 SARATOGA AUTO SUPPLY 110076 INV 06/08/2021 253.79 BRAKES FOR UNIT 3 INVOICE: 985725 ----------------- 614.77 VOUCHER TOTAL 146739 7637 PEPE PRODUCTIONS 110054 INV 06/08/2021 462.50 05252021 QBY BOARD LIV INVOICE: 2272 146739 7637 PEPE PRODUCTIONS 110055 INV 06/08/2021 125.00 05202021 QBY PLANNING INVOICE: 2271 146739 7637 PEPE PRODUCTIONS 110057 INV 06/08/2021 250.00 05192021 QBY ZONING LI INVOICE: 2270 146739 7637 PEPE PRODUCTIONS 110058 INV 06/08/2021 175.00 05182021 QBY PLANNING INVOICE: 2269 146739 7637 PEPE PRODUCTIONS 110060 INV 06/08/2021 125.00 05172021 QBY TOWN BOAR INVOICE: 2267 146739 7637 PEPE PRODUCTIONS 110061 INV 06/08/2021 112.50 05032021 QBY TOWN BOAR INVOICE: 2262 ----------------- 1,250.00 VOUCHER TOTAL 146742 32 BADGER METER INC. 110056 20210048 INV 06/08/2021 293.24 OUST# 311543 MAY SRV F INVOICE: 80075133 146742 32 BADGER METER INC. 110059 20210001 INV 06/08/2021 311.78 OUST# 311543 BOLT SEAL INVOICE: 1437191 ----------------- 605.02 VOUCHER TOTAL 146748 547 HACH COMPANY 110063 INV 06/08/2021 16.38 ACCT# 015374 DESICCANT INVOICE: 12469458 146749 6369 GLOBAL MONTELLO GROUP CORP 110064 20210128 INV 06/08/2021 2,312.80 ACCT# 2488633 INVOICE: 21256234 146751 1438 BARBER, CAROLINE H 110066 INV 06/08/2021 820.00 May Death Certificates INVOICE: 110066 146755 6883 UNIVAR USA INC 110070 INV 06/08/2021 14,091.46 OUST# 826362 SODA ASH INVOICE: 49152463 146758 128 GLENS FALLS PRINTING 110073 INV 06/08/2021 83.50 INV# 87893 BUS CARDS- INVOICE: 87893 146760 2550 HILL ELECTRIC SUPPLY CO 110075 INV 06/08/2021 65.27 CUST# 33306 INVOICE: 2119770 146762 1198 V. I. ENTERPRISES LTD 110077 INV 06/08/2021 34.28 STOCK INVOICE: 000162468 06/03/2021 11:42 TOWN OF QUEENSBURY P 52 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 00082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146763 3927 WELLER'S AUTO PARTS INC 110078 INV 06/08/2021 128.96 PARTS FOR TL MOWER INVOICE: 658034 146763 3927 WELLER'S AUTO PARTS INC 110079 INV 06/08/2021 79.02 PARTS FOR SAWS INVOICE: 657796 146763 3927 WELLER'S AUTO PARTS INC 110080 INV 06/08/2021 79.02 STOCK INVOICE: 657447 146763 3927 WELLER'S AUTO PARTS INC 110082 CRM 05/25/2021 -79.02 RETURN WRONG PART INVOICE: 657913 ----------------- 207.98 VOUCHER TOTAL 146766 407 NATIONAL GRID 110081 INV 06/08/2021 95.54 72107APRMAY21 HILAND INVOICE: 72107APRMAY21 146766 407 NATIONAL GRID 110083 INV 06/08/2021 16.71 72106APRMAY21 MBROOK INVOICE: 7210GAPRMAY21 146766 407 NATIONAL GRID 110084 INV 06/O6/2021 22.20 00011APRMAY21 MAIN INVOICE: OOO11APRMAY21 ----------------- 134.45 VOUCHER TOTAL 146770 6599 CONSTELLATION ENERGY SERVICES OF NY 110085 INV 06/08/2021 37.47 CUST# 2300853-3 HILAND INVOICE: 20312395201 146770 6599 CONSTELLATION ENERGY SERVICES OF NY 110086 INV 06/08/2021 .21 CUST# 2300853-30 MBROO INVOICE: 20312397001 146770 6599 CONSTELLATION ENERGY SERVICES OF NY 110087 INV 06/08/2021 1.08 CUST# 2300853-14 MAIN INVOICE: 20312395901 ----------------- 38.76 VOUCHER TOTAL 146773 6714 UNIFIRST CORPORATION 110088 INV 06/08/2021 25.74 CUST# 1098027 INVOICE: 1110025003 146774 272 QUEENSBURY WATER DEPT 110089 INV 06/08/2021 498.16 FUEL MAY21 INVOICE: MAY 2021 146776 2889 STAPLES, INC AND SUBSIDIARIES 110091 INV 06/01/2021 40.69 SUPPLY INVOICE: 3476717586 146777 2889 STAPLES, INC AND SUBSIDIARIES 110092 INV 06/01/2021 3.35 supply INVOICE: 3476717585 146778 4943 POOLS PLUS 110093 20210028 INV 06/08/2021 1,042.79 GL pool chemicals INVOICE: 113817 146779 4957 TRACTOR SUPPLY 110094 INV 06/08/2021 79.96 #02713259 equipp maint INVOICE: 63414 146780 3708 LOWE'S COMPANIES, INC 110097 20210093 INV 06/08/2021 54.68 2077 trailer bed maint INVOICE: 07911 06/03/2021 11:42 TOWN OF QUEENSBURY P 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146780 3708 LOWE'S COMPANIES, INC 110098 INV 06/08/2021 900.50 2077 GL shade covers INVOICE: 30265 146780 3708 LOWE'S COMPANIES, INC 110099 20210093 INV 06/08/2021 179.82 2077 misc. p/m INVOICE: 06758-2021 ----------------- 1,135.00 VOUCHER TOTAL 146785 7567 SARATOGA AUTO SUPPLY 110100 INV 06/08/2021 105.62 66573 equpment maint INVOICE: 984072 146786 1198 V. I. ENTERPRISES LTD 110101 INV 06/08/2021 120.42 1985 eqipment maint INVOICE: 000161275 146786 1198 V. I. ENTERPRISES LTD 110102 INV 06/08/2021 30.00 1985 misc. equipt main INVOICE: 000162543 ----------------- 150.42 VOUCHER TOTAL 146788 7358 ONE FITNESS 110103 INV 06/08/2021 42.00 Indoor cycling 1 part. INVOICE: 051721 146789 5576 GIFTS & ENGRAVING BY GEORGE, INC. 110104 INV 06/08/2021 200.00 Hovey plaques (McCabe/ INVOICE: 574 146790 1032 CHRONICLE, THE 110105 INV 06/08/2021 240.00 Q-Club ad - 2 weeks INVOICE: 0187768--IN 146791 6419 DISPLAYS2GO 110106 INV 06/08/2021 273.85 C-1230711 program adve INVOICE: PSI1767613 146792 255 PECKHAM MATERIALS CORP 110107 INV 06/08/2021 66.71 181365 blacktop@R/J INVOICE: 935648 146792 255 PECKHAM MATERIALS CORP 110108 INV 06/08/2021 100.98 181365 blacktop@R/J INVOICE: 935066 ----------------- 167.69 VOUCHER TOTAL 146794 7387 GRASSHOPPER GARDENS 110109 INV 06/08/2021 73.00 Hovey application INVOICE: 23381 146794 7387 GRASSHOPPER GARDENS 110110 INV 06/08/2021 625.00 Hovey pond maint. INVOICE: 24030 146794 7387 GRASSHOPPER GARDENS 110111 INV 06/08/2021 600.00 Hovey Pond maint. INVOICE: 24981 146794 7387 GRASSHOPPER GARDENS 110112 INV 06/08/2021 150.00 Hovey Pond Maint INVOICE: 25557 ----------------- 1,448.00 VOUCHER TOTAL 146798 4052 GRAINGER 110113 INV 06/08/2021 93.20 8308GI480 GL soap disp INVOICE: 9905074077 06/03/2021 11:42 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 00082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146799 4951 EDWARD & THOMAS O'CONNOR INC 110114 INV 06/08/2021 141.05 TOWN OF park maint mat INVOICE: 2492 146800 6051 MAIN CARE ENERGY 110115 INV 06/08/2021 406.10 113532 diesel for equi INVOICE: 3167541 146801 764 F W WEBB COMPANY 110116 INV 06/08/2021 43.21 70736 R/J fuel tank ma INVOICE: 71609856 146801 764 F W WEBB COMPANY 110117 INV 06/08/2021 3.76 70736 fuel tank repair INVOICE: 71628407 ----------------- 46.97 VOUCHER TOTAL 146803 6733 RYON, COREY 110118 INV 06/08/2021 115.00 Recerts for GLC ARC INVOICE: 43 146804 128 GLENS FALLS PRINTING 110119 INV 06/08/2021 98.80 exercise brochure INVOICE: 87688 146805 7336 LOCAL ADK. MAGAZINE 110120 INV 06/08/2021 450.00 magazine ad for GL MEP INVOICE: 1193 146806 2889 STAPLES, INC AND SUBSIDIARIES 110121 20210026 INV 06/08/2021 102.20 562782 misc. office su INVOICE: 3476717593 146807 1747 HILL & MARKES, INC. 110122 20210022 INV 06/08/2021 865.32 3999 p/m supplies INVOICE: 2459577-00 146808 7235 DEJANA TRUCK'& UTILITY EQUIPMENT COM 110123 20210046 INV 06/08/2021 5,725.00 22902 purchase of 8' p INVOICE: U58617 146809 230 ST ANDREWS ACE HARDWARE 110124 20210019 INV 06/08/2021 81.97 1290 GL chlorine shed INVOICE: 215616 146809 230 ST ANDREWS ACE HARDWARE 110125 20210019 INV 06/08/2021 47.98 1290 misc. park maint INVOICE: 215641 146809 230 ST ANDREWS ACE HARDWARE 110126 20210019 INV 06/08/2021 37.95 1290 GL & p/m supply INVOICE: 215668 146809 230 ST ANDREWS ACE HARDWARE 110127 20210019 INV 06/08/2021 33.53 1290 misc p/m INVOICE: 215699 146809 230 ST ANDREWS ACE HARDWARE 110128 20210019 INV 06/08/2021 105.96 1290 GL shop tool/supp INVOICE: 215706 146809 230 ST ANDREWS ACE HARDWARE 110129 20210019 INV 06/08/2021 23.97 1290 GL - p/m - shop s INVOICE: 215731 146809 230 ST ANDREWS ACE HARDWARE 110130 20210019 INV 06/08/2021 29.99 1290 GL maint. INVOICE: 215738 ----------------- 361.35 VOUCHER TOTAL 06/03/2021 11:42 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06082021 06/08/2021 DUE DATE: 06/08/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146816 7710 ORBITALFIRE, LLC 110131 INV 06/08/2021 411.71 JUNE2021 MSS AWARENESS INVOICE: 1555 146817 6784 STORED TECHNOLOGY SOLUTIONS INC 110132 INV 06/08/2021 14,356.97 MAY2021 WORK TICKETS INVOICE: . 80910 146819 7056 SOLITUDE LAKE MANAGEMENT LLC 110134 INV 06/08/2021 2,025.00 GLEN LAKE NYSDEC PERMI INVOICE: PI-A00608714 146820 7773 ZOOM VIDEO COMMUNI 110135 INV 06/08/2021 1,329.70 ZOOM ANNUAL FEE 07/08/ INVOICE: Q1009390 146822 1447 CURTIS LUMBER CO. INC. 110137 INV 06/08/2021 57.74 SEALANT & SCREWS INVOICE: 2106-051116 146823 3375 CASELLA WASTE SERVICES 110138 INV 06/08/2021 330.00 05182021-05222021 MSW INVOICE: 2290137 WARRANT TOTAL 1,003,863.10 ** END OF REPORT - Generated by Denise Johnson **