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4.17 4.17 FINANCIAD202 Marrt of Bills for June 21 RESOLUTION APPROVING AUDIT OF BILLS— WARRANT: 06222021 RESOLUTION NO.: ,2021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 06222021 with a run date of 06/17/2021 and a payment date of 06/22/2021, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 06222021 with a run date of 06/17/2021 and a payment date.of 06/22/2021 totaling $462,054.79, 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 21"day of June, 2021,by the following vote: AYES NOES ABSENT : 06/17/2021 11:41 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 06/22/2021 WARRANT: 06222021 AMOUNT: $ 462,054.79 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/17/2021 11:41 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 06222021 06/22/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00001 110203 DD 06/08/2021 2,354.50 146889 59268 POSTAGE - 2021 Summer/Fall INVOICE: 110203 1961 POSTAGE BY PHON 00000 110200 DD 06/22/2021 5,000.00 146886 83002 POSTAGE INVOICE: 110200 4597 J P MORGAN CHAS 00000 109914 DD 06/22/2021 43,400.00 146601 83003 PRINCIPAL ON CAREY ROAD SE INVOICE: 109914 4597 J P MORGAN CHAS 00000 110201 DD 06/22/2021 17,454.14 146887 83004 INTEREST ON CAREY ROAD BON INVOICE: 110201 126 GLENS FALLS NAT 00003 110538 DD 06/22/2021 240.00 147231 83005 06162021 EMPLOYEE HRA REIM INVOICE: 6162021 126 GLENS FALLS NAT 00003 110543 DD 06/22/2021 340.00 147236 83006 00092021 EMPLOYEE HEALTH R INVOICE: 6092021 ------------------ 68,788.64 CASH ACCOUNT C2000000 0200 TOTAL 4 > 06/17/2021 11:41 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L•ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7508 A-1 ICE EQUIPMENT 00000 INV 06/22/2021 100383 110296 146987 1 001IG20 4070 0027 B & G BLDG R M 71.10 Invoice Net 71.10 CHECK TOTAL 71.10 ----------- 7835 ACE CARTING 00000 INV 06/22/2021 05312021 110160 146845 1 0098160 4449 TRANS STAT TRSH DSP R 188.10 Invoice Net 188.10 CHECK TOTAL 188.10 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 06/22/2021 24137 110133 146818 1 0011110 4400 TWN JSTC MSC CTRL 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 3200 ADVANCE CONSTRUCTION S 00000 INV 06/22/2021 _ 105897 110208 146897 1 0028810 4800 CEMETERY EQP RP 175.65 Invoice Net 175.65 CHECK TOTAL 175.65 ----------- 20 AMERICAN RED CROSS 00001 INV 06/22/2021 22352573 110449 147141 1 0017020 4400 REC ADMIN MSC CTRL 480.00 Invoice Net 480.00 CHECK TOTAL 480.00 ----------- 1677 ANDERSON EQUIPMENT CO 00000 INV 06/22/2021 04210197220 110223 146914 1 0045130 4110 HGWY MACH VHCL R M 59.94 Invoice Net 59.94 CHECK TOTAL 59.94 - ---------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/22/2021 . 320431 110401 147093 1 0328120 4400 SNTRY SWR MSC CTRL .92 Invoice Net .92 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/22/2021 320904 110501 147197 1 0011620 4070 0028 B -& G BLDG R M 80.56, Invoice Net 80.56 CHECK TOTAL 81.48 ----------- 7578 ATLANTIC SALT, INC 00000 20210140 INV 06/22/2021 INV085124 110514 147210 1 0045142 4641 HGWY SNOW MLTG AGTS 13,304.66 Invoice Net 13,304.66 CHECK TOTAL 13,304.66 ----------- 32 BADGER METER INC. 00001 20210001 INV 06/22/2021 1436269 110184 146869 1 0408340 2300 TRAN & DIS MTRNG DVS 456.17 Invoice Net 456.17 CHECK TOTAL 456.17 ----------- 06/17/2021 11:41 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5385 BAERTSCHI-FRANCE, JENN 00000 INV 06/22/2021 060921 110517 147213 1 0017110 4140 PARKS MLG RMB 109.20 Invoice Net 109.20 CHECK TOTAL 109.20 ----------- 5896 BARLOW, DAVID P 00000 INV 06/22/2021 110358 110358 147051 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 7862 BARONE.JOSEPH 00000 INV 06/22/2021 110357 110357 147050 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 06/22/2021 1378903 110153 146838 1 0011420 4130 TWN CNSL TWN CSL RT 1,060.00 Invoice Net 1,060.00 CHECK TOTAL 1,060.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 INV 06/22/2021 200431 110202 146888 1 0011440 4720 009 ENG SRVCS CNSULTNT 6,200.00 Invoice Net 6,200.00 CHECK TOTAL 6,200.00 ----------- 1474 BINLEY FLORIST INC. 00000 INV 06/22/2021 004377 110150 146835 1 0017550 4533 CLBRTNS CELEBR 64.95 Invoice Net 64.95 CHECK TOTAL 64.95 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 06/22/2021 BLN21-614832 110222 146912 1 0045130 4110 HGWY MACH VHCL R M 431.03 Invoice Net 431.03 CHECK TOTAL 431.03 ----------- 6412 BOLLAM, SHEEDY, TORANI 00000 INV 06/22/2021 371856 110391 147083 1 0011315 4401 ACCOUNTING CPA AUDIT 23,250.00 Invoice Net 23,250.00 CHECK TOTAL 23,250.00 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 06/22/2021 88760 110228 146919 1 2081620 2899 HGWYGARA CAP CNSTR 500.00 Invoice Net 500.00 999 C T MALE ASSOCIATES, P 00000 20210098 INV 06/22/2021 88659 110432 147124 1 0011440 4720 009 ENG SRVCS CNSULTNT 8,400.00 Invoice Net B,400.00 999 C T MALE ASSOCIATES, P 00000 20210115 INV 06/22/2021 88734 110518 147214 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011440 4720 ENG SRVCS CNSULTNT 3,800.00 Invoice Net 3,800.00 CHECK TOTAL 12,700.00 ----------- 5787 CAMEROTA TRUCK PARTS 00000 INV 06/22/2021 1600220 110440 147133 1 0045130 4110 HGWY MACH VHCL R M 885.00 Invoice Net 885.00 5787 CAMEROTA TRUCK PARTS 00000 CRM 06/10/2021 1600870 110470 147133 1 0045130 4110 HGWY MACH VHCL R M -300.00 Invoice Net -300.00 CHECK TOTAL 585.00 ----------- 2159 CAPITAL TRACTOR INC 00000 INV 06/22/2021 PG43756 110219 146910 1 0045130 4110 HGWY MACH VHCL R M 123.47 Invoice Net 123.47 2159 CAPITAL TRACTOR INC 00000 INV 06/22/2021 PG44102 110220 146910 1 0045130 4110 HGWY MACH VHCL R M 188.46 Invoice Net 188.46 CHECK TOTAL , 311.93 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 06/22/2021 2293876 110265 146956 1 0408340 4340 TRAN & DIS MAINT CNTR 166.40 Invoice Net 166.40 3375 CASELLA WASTE SERVICES 00000 INV 06/22/2021 2294775 110364 147057 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 06/22/2021 2295229 110473 147167 1 0017110 4400 PARKS MSC CTRL 319.21 Invoice Net 319.21 3375 CASELLA WASTE SERVICES 00000 INV 06/22/2021 2297197 110537 147230 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 CHECK TOTAL 1,310.61 ----------- 7861 CERRONE BUILDERS INC 00000 INV 06/22/2021 110359 110359 147052 1 0010000 52555 GENERAL BLD PRMT 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 20200276 INV 06/22/2021 0122949 110241 146933 1 0011440 4720 0038 ENG SRVCS CNSULTNT 85.00 Invoice Net 85.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122950 110243 146933 1 0011440 4720 ENG SRVCS CNSULTNT 387.50 Invoice Net 387.50 3830 CHAZEN ENGINEERING & L 00000 20200271 INV 06/22/2021 0122952 110244 146933 06/17/2021 11:41 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011440 4720 ENG SRVCS CNSULTNT 1,100.00 Invoice Net 1,100.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122963 110245 146933 1 0011440 4720 ENG SRVCS CNSULTNT 838.25 Invoice Net 838.25 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122966 110247 146933 1 0011440 4720 ENG SRVCS CNSULTNT 128.75 Invoice Net 128.75 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122800 110248 146933 1 2378540 2899 THBCULVERT CAP CNSTR 2,951.50 Invoice Net 2,951.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122708 110346 147038 1 0018020 4711 PLANNING REMB ENG S 170.00 Invoice Net 170.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122350 110347 147038 1 0018020 4711 PLANNING REMB ENG S 279.00 Invoice Net 279.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122364 110348 147038 1 0018020 4711 PLANNING REMB ENG S 795.75 Invoice Net 795.75 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122365 110349 147038 1 001B020 4711 PLANNING REMB ENG S 433.00 Invoice Net 433.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 012236G 110350 147038 1 0018020 4711 PLANNING REMB ENG S 741.25 Invoice Net 741.25 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122444 110351 147038 1 0018020 4711 PLANNING REMB ENG S 513.50 Invoice Net 513.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122688 110352 147038 1 0018020 4711 PLANNING REMB ENG S 28.75 Invoice Net 28.75 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122743 110353 147038 1 0018020 4711 PLANNING REMB ENG S 686.00 Invoice Net 686.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122747 110354 147038 - 1 0018020 4711 PLANNING REMB ENG S 143.75 Invoice Net 143.75 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 0122964 110355 147038 1 0018020 4711 PLANNING REMB ENG S 130.00 Invoice Net 130.00 3830 CHAZEN ENGINEERING & L 00000 20200277 INV 06/22/2021 0122948 110356 147048 1 0011440 4720 ENG SRVCS CNSULTNT 650.00 Invoice Net 650.00 3830 CHAZEN ENGINEERING & L 00000 INV 06/22/2021 123042 110424 147116 1 2258340 2899 RIDGE WT CAP CNSTR 5,520.00 Invoice Net 5,520.00 06/17/j021 11:41 (TOWN OF QUEENSBURY IPP 7 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 15,582.00 ----------- 6777 CHEAP PETE'S LAWN CARE 00001 INV 06/22/2021 89 110306 146998 1 0013620 4400 BID CD ENF MSC CTRL 325.00 Invoice Net 325.00 6777 CHEAP PETE'S LAWN CARE 00001 INV 06/22/2021 88 110313 146998 1 0013620 4400 BLD CD ENF MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 545.00 ----------- 1032 CHRONICLE, THE 00000 INV 06/22/2021 0187953-IN 110446 147138 1 0017110 4824 PARKS REC PRGRMS 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 ----------- 7032 CINTAS 00000 INV 06/22/2021 5062980431 110280 146971 1 0011620 4460 B &. G AID SV SP 180.47 Invoice Net 180.47 CHECK TOTAL 180.47 ----------- 6738 CITIBANK 00000 INV 06/22/2021 06062021 110384 147076 1 0011680 4400 IT MSC CTRL 39.98 2 0013620 4010 BLD CD ENF OFF SUPP 46.51 Invoice Net 86.49 CHECK TOTAL 86.49 ----------- 6240 COMSTOCK, JAMES 00000 INV 06/22/2021 6241 110225 146916 1 0045li0 4400 HGWY REP MSC CTRL 275.00 Invoice'Net 275.00 CHECK TOTAL 275.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20317713201 110143 146828 1 0328120 4300 SNTRY SWR ELCTRICITY .52 Invoice Net .52 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20317714601 110144 146828 1 0328120 4300 SNTRY SWR ELCTRICITY 1.45 Invoice Net 1.45 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20318009301 110145 146828 1 0328120 4300 SNTRY SWR ELCTRICITY .98 Invoice Net .98 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20317609901 110146 146828 1 0328120 4300 SNTRY SWR ELCTRICITY 95.22 Invoice Net 95.22 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 2300853-59APRMAY2021 110154 146839 1 0098160., 4300 TRANS STAT ELCTRICITY 26.17 Invoice Net 26.17 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 2300853-60MAYJUN2021 110155 146839 06/17/2021 11:41 TOWN OF QUEENSBURY Ip 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4300 TRANS STAT ELCTRICITY 2.94 Invoice Net 2.94 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20318012701 110175 146860 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 2300853-33APRMAY2021 110226 146917 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.41 Invoice Net 8.41 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 2300853-22APRMAY2021 110227 146917 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.66 Invoice Net 6.66 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20366372301 110251 146942 1 0408320 4300 WTR P/S ELCTRICITY 17.70 Invoice Net 17.70 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20366373201 110252 146942 1 0408320 4300 WTR P/S ELCTRICITY 34.68 Invoice Net 34.68 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20317547101 110307 146999 1 0011620 4300 0026 B & G ELCTRICITY .72 Invoice Net .72 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20317714801 110309 147999 1 0011620 4300 0027 B & G ELCTRICITY 42.37 Invoice Net 42.37 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20318011601 110311 147999 1 0015132 4300 HGWY GRGE ELCTRICITY 288.35 Invoice Net 288.35 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20318010701 110314 147999 1 0011620 4300 0022 B & G ELCTRICITY 231.21 Invoice Net 231.21 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 2300853-62MAYJUN2021 110367 147060 1 0098160 4300- TRANS STAT ELCTRICITY 21.57 Invoice Net 21.57 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 2300853-61MAYJUN2021 110368 147060 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20367340701 110395 147087 1 0318120 4300 SNTRY SWR ELCTRICITY 79.27 Invoice Net 79.27 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20366371501 110396 147087 1 0368120 4300 SNTRY SWR ELCTRICITY 157.98 Invoice Net 157.98 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20366371601 110488 147175 1 0017110 4300 PARKS ELCTRICITY 35.15 Invoice Net 35.15 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 20366376001 110506 147201 1 0011620 4300 0025 B & G ELCTRICITY .88 Invoice Net .88 06/17/2021 11:41 (TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: .C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 2300853-29MAYJUN2021 110527 147221 1 0015182 4305 ST LGHTING STRT LGHTS 25.70 Invoice Net 25.70 6599 CONSTELLATION ENERGY S 00001 INV 06/22/2021 2300853-24MAYJUN2021 110528 147221 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.83 Invoice Net 5.83 CHECK TOTAL 1,087.63 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 06/22/2021 2106-094120 110421 147113 1 0408320 4400 WTR P/S MSC CTRL .69 Invoice Net .69 CHECK TOTAL .69 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 06/22/2021 APN8714 110224 146915 1 0045130 4110 HGWY MACH VHCL R M 313.90 Invoice Net 313.90 CHECK TOTAL 313.90 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 06/22/2021 72725627 110380 147073 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 7481 DELAGE LANDEN FINANCIA 00000 INV 06/22/2021 72721568 110381 147073 1 0011680 4800 IT EQP RP 1,334.96 Invoice Net 1,334.96 CHECK TOTAL 1,594.93 ----------- 81 DELUREY SALES & SERVIC 00000 . INV 06/22/2021 01P5110 110229 146920 1 0045130 4110 HGWY MACH VHCL R M 36:57 Invoice Net 36.57 CHECK TOTAL 36.57 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 06/22/2021 HS12479966 110147 146832 1 0328120 4500 SNTRY SWR HTNG FUEL 1.19 Invoice Net 1.19 6562 DIRECT ENERGY BUSINESS 00001 INV 06/22/2021 HS12491503 110397 147089 1 0368120 4500 SNTRY SWR HTNG FUEL 3.54 Invoice Net 3.54 6562 DIRECT ENERGY BUSINESS 00001 INV 06/22/2021 HS12496910 110410 147102 1 0408320 4500 WTR P/S HTNG FUEL 25.71 Invoice Net 25.71 6562 DIRECT ENERGY BUSINESS 00001 INV 06/22/2021 HS12496402 110411 147102 1 0408320 4500 WTR P/S HTNG FUEL 14.82 Invoice Net 14.82 6562 DIRECT ENERGY BUSINESS 00001 INV 06/22/2021 HS12496403 110412 147102 1 0408320 4500 WTR P/S HTNG FUEL 75.61 Invoice Net 75.61 6562 DIRECT ENERGY BUSINESS 00001 INV 06/22/2021 HS12491505 110505 147200 06/17/2021 11:41 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4500 0024 B & G HTNG FUEL 32.78 Invoice Net 32.78 CHECK TOTAL 153.65 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 06/22/2021 211580045849872 110524 147219 1 0011620 4300 0022 B & G ELCTRICITY 28.23 Invoice Net 28.23 CHECK TOTAL 28.23 ----------- 4874 DOUBLE LL ELECTRICAL I 00000 INV 06/22/2021 9391 110531 147224 1 0028810 4070 8811 CEMETERY BLDG R M 37,898.31 Invoice Net 37,898.31 CHECK TOTAL 37,898.31 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 06/22/2021 34799 110230 146921 1 0045130 4110 HGWY MACH VHCL R M 62.39 Invoice Net 62.39 CHECK TOTAL 62.39 ----------- 3606 E J PRESCOTT INC 00001 20210096 INV 06/22/2021 5840236 110426 147118 1 2258340 2899 RIDGE WT CAP CNSTR 25,707.61 Invoice Net 25,707.61 3606 E J PRESCOTT INC 00001 20210096 INV 06/22/2021 5870279 110427 147118 1 2258340 2899 RIDGE WT CAP CNSTR 559.02 Invoice Net 559.02 CHECK TOTAL 26,266.63 ----------- 7615 ELOT ELECTRONICS 00000 INV 06/22/2021 65189 110482 147176 1 0098160 4449 8160 TRANS STAT TRSH DSP R 402.06 Invoice Net 402.06 7615 ELOT ELECTRONICS 00000 INV 06/22/2021 65188 110483 147176 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,224.68 Invoice Net 1,224.68 7615 ELOT ELECTRONICS 00000 INV 06/22/2021 65187 110484 147176 1 0098160 4449 8160 TRANS STAT TRSH DSP R 451.08 Invoice Net 451.08 7615 ELOT ELECTRONICS 00000 INV 06/22/2021 65190 110485 147176 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,747.21 Invoice Net 1,747.21 CHECK TOTAL 3,825.03 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 06/22/2021 2586 110515 147211 1 0050000 52005 4981 FIRE EMS EL FR SRVC -5,817.72 2 0053410 4400 ' 4981 FR CDE ENF MSC CTRL 7,532.94 Invoice Net 1,715.22 CHECK TOTAL .1,715.22 ----------- 06/17/2021 11:41 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6127 ENVIRONMENTAL & FUEL S 00000 INV 06/22/2021 45531 C 110439 147131 1 2328310 2899 WPLT IMP CAP CNSTR 2,752.00 Invoice Net 2,752.00 CHECK TOTAL 2,752.00 ----------- 7199 ETCHED IN STONE 00000 INV 06/16/2021 10157 110465 147158 1 0011220 4400 TWN SUP MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 06/22/2021 2512 110151 146836 1 0011680 4720 IT CNSULTNT 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 764 F W WEBB COMPANY 00000 INV 06/22/2021 71601966 110178 146863 1 0408340 4320 TRAN & DIS SRVC MTRLS 57.60 Invoice Net 57.60 764 F W WEBB COMPANY 00000 INV 06/22/2021 71610808 110290 146981 1 0011620 4070 0023 B & G BLDG R M 182.08 Invoice Net 182.08 764 F W WEBB COMPANY 00000 20210137 INV 06/22/2021 71863516 110416 147108 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,002.00 Invoice Net 2,002.00 764 F W WEBB COMPANY 00000 INV 06/22/2021 71716025 110498 147192 1 0011620 4070 0027 B & G BLDG R M 56.21 Invoice Net 56.21 CHECK TOTAL 2,297.89 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 06/22/2021 606855 110270 146961 1 0011620 4065 B & G S TS RP EQ 20.52 Invoice Net 20.52 CHECK TOTAL 20.52 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 9282830 110263 146954 1 0401650 4100 CTRL CMM TELEPHONE 817.56 Invoice Net 817.56 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 927471G 110373 147066 1 0028810 4100 CEMETERY TELEPHONE 28.60 Invoice Net 28.60 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 9288712 110374 147066 1 0011650 4100 CCS TELEPHONE 2,107.96 Invoice Net 2,107.96 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 9274879 110375 147066 1 0471650 4100 CTRL CMM TELEPHONE 27.82 Invoice Net 27.82 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 9282831 110376 147066 06/17/2021 11:41 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------7------------------------------------------------------------------------------------------------------------------------ 1 0028810 4100 CEMETERY TELEPHONE 544.87 Invoice Net 544.87 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 9282829 110377 147066 1 0011650 4100 CCS TELEPHONE 765.67 Invoice Net 765.67 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 9274715 110378 147066 1 0091650 4100 CTRL CMM TELEPHONE 28.60 Invoice Net 28.60 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 9274872 110379 147066 1 0011650 4100 CCS TELEPHONE 70.41 Invoice Net 70.41 6797 FIRSTLIGHT FIBER 00000 INV 06/22/2021 9345893 110519 147215 1 0011680 4335 IT SFT SB MNT 274.05 Invoice Net 274.05 CHECK TOTAL 4,665.54 ----------- 551 FORT MILLER CO INC, TH 00000 INV 06/22/2021 152577 110295 146986 1 0018540 4400 DRAINAGE MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 ----------- 5366 FUCHS, LYNN 00000 20210011 INV 06/22/2021 060421 110502 147196 1 0017110 4824 PARKS REC PRGRMS 945.00 Invoice Net 945.00 CHECK TOTAL 945.00 ----------- 1527 G A WEST INC 00000 INV 06/22/2021 21-57891 110468 147162 1 0017110 4400 PARKS MSC CTRL 527.00 Invoice Net 527.00 CHECK TOTAL 527.00 ----------- 116 GARDEN TIME, INC. . 00001 INV 06/22/2021 1850219 110210 146899 1 0028810 4400 CEMETERY MSC CTRL 170.99 Invoice Net 170.99 116 GARDEN TIME, INC. 00001 INV 06/22/2021 1841852 110279 146970 1 0011620 4400 B & G MSC CTRL 76.76 Invoice Net 76.76 CHECK TOTAL 247.75 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 06/22/2021 633 110447 147139 1 0017110 4400 PARKS MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 06/22/2021 10291 110189 146875 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 Invoice Net 146.25 06/17/2021 11:41 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 126 UPSTATE AGENCY LLC 00003 INV 06/22/2021 10292 110190 146876 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 06/22/2021 10293 110192 146878 1 0049060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 06/22/2021 10294 110193 146879 1 0099060 8063 HEALTH INS HLCRE REIM 4.50 Invoice Net 4.50 126 UPSTATE AGENCY .LLC 00003 INV 06/22/2021 10295 110194 146880 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV . 06/22/2021 10296 110195 146881 1 0409060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 74.25 CHECK TOTAL 324.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 06/22/2021 87914 110196 146882 1 0011110 4120 TWN JSTC PRINTING 211.10 Invoice Net 211.10 128 GLENS FALLS PRINTING 00000 INV 06/22/2021 87915 110197 146882 1 0011110 4120 TWN JSTC PRINTING 68.00 Invoice Net 68.00 128 GLENS FALLS PRINTING 00000 INV 06/22/2021 87916 110198 146882 1 0011110 4120 TWN JSTC PRINTING 109.50 Invoice Net 109.50 128 GLENS FALLS PRINTING 00000 20210127 INV 06/22/2021 87917 110435 147127 1 0408310 4120 WTR ADMIN PRINTING 237.00 Invoice Net 237.00 128 GLENS FALLS PRINTING 00000 INV 06/22/2021 87928 110450 147142 1 0017020 4120 REC ADMIN PRINTING 58.00 Invoice Net 58.00 128 GLENS FALLS PRINTING 00000 20210130 INV 06/22/2021 87924 110522 147218 1 050G410 4412 7020 WRN OCCUPA USE OC TX 7,753.00 Invoice Net 7,753.00 CHECK TOTAL 8,436.60 ----------- 6369 GLOBAL MONTELLO GROUP 00000 2021003G INV 06/22/2021 21273926 110231 146922 1 0045130 4410 HGWY MACH FUEL 2,093.95 Invoice Net 2,093.95 6369 GLOBAL MONTELLO GROUP 00000 20210138 INV 06/22/2021 21287398 110425 147117 1 0408340 4410 TRAN & DIS FUEL 2,303.33 Invoice Net 2,303.33 CHECK TOTAL 4,397.28 ----------- 7437 GOLDMAN ATTORNEYS PLLC 00000 INV 06/22/2021 110529 110529 147223 1 0010000 51001 GENERAL R PRPTY TX 43.21 06/17/2021 11:41 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0050000 51001 4980 FIRE EMS R PRPTY TX 62.83 3 0050000 51001 4981 FIRE EMS R PRPTY TX 40.41 4 0250000 51001 QBY LT R PRPTY TX 8.43 5 0400000 51001 QBY WTR R PRPTY TX 23.39 Invoice Net 178.27 CHECK TOTAL 178.27 ----------- 4052 GRAINGER 00000 INV 06/22/2021 9901817610 110277 146968 1 0011620 4070 0027 B & G BLDG R M 37.68 ` Invoice Net 37.68 4052 GRAINGER 00000 INV 06/22/2021 9932256408 110499 147194 1 0011620 4070 0022 B & G BLDG R M 173.98 Invoice Net 173.98 CHECK TOTAL 211.66 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 06/22/2021 27276 110471 147165 1 0017110 4400 PARKS MSC CTRL 296.00 Invoice Net 296.00 CHECK TOTAL 296.00 ----------- 5769 GMES BURLINGTON 00000 INV 06/22/2021 53766587.001 110171 146856 1 0328120 4400 SNTRY SWR MSC CTRL 24.00 Invoice Net 24.00 5769 GMES BURLINGTON 00000 INV 06/22/2021 53773134.001 110400 147092 1 0368120 4400 SNTRY SWR MSC CTRL 91.71 Invoice Net 91.71 5769 GMES BURLINGTON 00000 INV 06/22/2021 53773167.001 110415 147107 1 0408320 4400 WTR P/S MSC CTRL 155.12 Invoice Net 155.12 CHECK TOTAL 270.83 ----------- 1747 HILL & MARKES, INC. 00001 INV 06/22/2021 2458105-00 110274 146965 1 0011620 4400 B & G MSC CTRL 1,120.35 Invoice Net 1,120.35 CHECK TOTAL 1,120.35 - ----------- 3256 HILTON, GEORGE 00000 INV 06/22/2021 110327 110327 147019 1 0018020 4090 PLANNING TREDSUB 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/22/2021 686828 110159 146844 1 0098160 4449 TRANS STAT TRSH DSP R 150.01 Invoice Net 150.01 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/22/2021 686882 110363 147056 1 0098160 4449 TRANS STAT TRSH DSP R 76.98 Invoice Net 76.98 06/17/j021 11:41 (TOWN OF QUEENSBURY Y IP 15 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/22/2021 686933 110487 147181 1 0098160 4449 TRANS STAT TRSH DSP R 92.77 Invoice Net 92.77 CHECK TOTAL 319.76 ----------- 147 HOLLAND COMPANY INC 00000 INV 06/22/2021 9331 110258 146949 1 0408330 4271 WTR PFCTN W T CHMCLS 4,731.29 Invoice Net 4,731.29 CHECK TOTAL 4,731.29 ----------- 7855 HOLT, JOHN 00000 INV 06/22/2021 110217 110217 146906 1 0020000 52192 CEMETERY CTRY SRV 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 7559 INVASIVE SOLUTIONS DIV 00000 INV 06/22/2021 146 110161 146846 1 0528790 4400 LK SUNNYSI MSC CTRL 6,900.00 Invoice Net 6,900.00 CHECK TOTAL 6,900.00 ----------- 6946 LALUNA, JESSICA 00000 INV 06/15/2021 110433 110433 147125 1 0011355 4090 ASSESSOR TREDSUB 24.95 Invoice Net 24.95 I CHECK TOTAL 24.95 ----------- 6594 LAMARQUE, VICTORIA 00000 INV 06/16/2021 3981066 110469 147163 1 0011220 4400 TWN SUP MSC CTRL 29.99 Invoice Net 29.99 CHECK TOTAL 29.99 ----------- 6838 LCS&Z, LLP 00000 INV 06/22/2021 60186 110521 147216 1 0053410 4401 4980 FR CDE ENF CPA AUDIT 18,125.00 2 00.53410 4401 4981 FR CDE ENF CPA AUDIT 10,875.00 Invoice Net 29,000.00 CHECK TOTAL 29,000.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20210029 INV 06/22/2021 311021 110503 147198 1 0017110 4824 PARKS REC PRGRMS 720.00 2 0506410 4412 7020 WRN OCCUPA USE OC TX 1,802.00 Invoice Net 2,522.00 6100 LEHMAN GRAPHIC DESIGN 00000 20210030 INV 06/22/2021 31921 110504 147198 1 0017110 4400 PARKS MSC CTRL 693.00 Invoice Net 693.00 CHECK TOTAL 3,215.00 ----------- 7859 LONGE, THOMAS 00000 INV 06/22/2021 20-01062 110214 146904 1 0050000 52005 4981 FIRE EMS EL FR SRVC 2.24 Invoice Net 2.24 06/17/2021 11:41 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2.24 ----------- 5435 LOVERING, STEVEN 00000 INV 06/22/2021 060321 110513 147209 1 0017110 4140 PARKS MLG RMB 679.28 Invoice Net 679.28 CHECK TOTAL 679.28 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 06809 2021 110148 146833 1 0368120 4400 SNTRY SWR MSC CTRL 25.68 Invoice Net 25.68 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 06847/6-2-2021 110205 146894 1 0028810 4400 CEMETERY MSC CTRL 49.24 Invoice Net 49.24 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 067260 110232 146923 1 0045110 4400 HGWY REP MSC CTRL 169.86 Invoice Net 169.86 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 0765900 110233 146923 1 0045130 4110 HGWY MACH VHCL R M 12.11 Invoice Net 12.11 3708 LOWE'S COMPANIES, INC 00000 CRM 06/22/2021 07660 2021 110234 146923 1 0045130 4110 HGWY MACH VHCL R M -.79 Invoice Net -.79 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 15433 110236 146923 1 0045110 4400 HGWY REP MSC CTRL 180.30 Invoice Net 180.30 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 15640 110237 146923 1 0045130 4110 HGWY MACH VHCL R M 36.06 Invoice Net 36.06 3708 LOWE'S COMPANIES, INC 00000 CRM 06/22/2021 08668 2021 110238 146923 1 0045110 4400 HGWY REP MSC CTRL -14.46 Invoice Net -14.46 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 06282 110254 146945 1 0408340 4400 TRAN & DIS MSC CTRL 50.63 Invoice Net 50.63 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 16771 110255 146945 1 0408320 4400 WTR P/S MSC CTRL 17.27 Invoice Net 17.27 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 14539 110256 146945 1 0408320 4400 WTR P/S MSC CTRL 36.56 Invoice Net 36.56 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 07936 110266 146957 1 0015132 4070 HGWY GRGE BLDG R M 64.43 Invoice Net 64.43 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 06935-2021 110267 146957 1 0015132 4070 HGWY GRGE BLDG R M 10.82 Invoice Net 10.82 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 06901 110268 146957 06/17/2021 11:41 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015132 4070 HGWY GRGE BLDG R M 51.06 Invoice Net 51.06 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 06102-2021 110269 146957 1 0011620 4070 0028 B & G BLDG R M 26.65 Invoice Net 26.65 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 073530 110275 146923 1 0045130 4110 HGWY MACH VHCL R M 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 06026 110365 147058 1 0098160 4400 TRANS STAT MSC CTRL 108.68 Invoice Net 108.68 3708 LOWE'S COMPANIES, INC 00000 INV 06/22/2021 07705 2021 110399 147091 1 0368120 4400 SNTRY SWR MSC CTRL 22.79 Invoice Net 22.79 CHECK TOTAL 862.08 ----------- 7363 M.I.S. OF AMERICA INC 00000 20210122 INV 06/22/2021 72233 110495 147191 1 0011620 4070 0022 B & G BLDG R M 3,200.00 Invoice Net 3,200.00 CHECK TOTAL 3,200.00 ----------- 7228 MAGNA5 LLC 00000 INV 06/22/2021 5371741 110430 147122 1 0011650 4100 CCS TELEPHONE 2,711.48 2 0091650 4100 CTRL CMM- TELEPHONE 54.47 3 0011650 4100 CCS TELEPHONE 507.20 4 0471650 4100 CTRL CMM TELEPHONE 54.39 Invoice Net 3,327.54 7228 MAGNA5 LLC 00000 INV 06/22/2021 53720G1 110437 147129 1 0321650 4100 CTRL CMM TELEPHONE 155.83 2 0351650 4100 CTRL CMM TELEPHONE 36.63 3 0361650 4100 CTRL CMM TELEPHONE 36.63 Invoice Net 229.09 CHECK TOTAL 3,556.63 ----------- 6869 HOWELL & PIERSON INC 00000 20200245 INV 06/22/2021 0016575 110526 147220 1 0011620 2020 B & G VEHICLES 33,010.26 Invoice Net 33,010.26 CHECK TOTAL 33,010.26 ----------- 5735 MARSHALL & STERLING UP 00002 INV 06/22/2021 MAY&JUNE2021 110540 147233 1 0011410 4090 TWN CLERK TREDSUB 38.00 2 0011620 4400 B & G MSC CTRL 95.00 3 0045110 4400 HGWY REP MSC CTRL 209.00 4 0015010 4090 HGWY ADMIN TREDSUB 38.00 5 0408320 4400 WTR P/S MSC CTRL 19.00 6 0408340 4400 TRAN & DIS MSC CTRL 76.00 7 0017110 4400 PARKS MSC CTRL 19.00 06/17/2021 11:41 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 8 0098160 4400 TRANS STAT MSC CTRL 38.00 9 0017020 4090 REC ADMIN TREDSUB 19.00 10 0011110 4090 TWN JSTC TREDSUB 19.00 11 0013620 4090 BLD CD ENF TREDSUB 19.00 12 0328120 4400 SNTRY SWR MSC CTRL 19.00 Invoice Net 608.00 CHECK TOTAL 608.00 ----------- 7858 MCCORMACK, ANASTASIA 00000 INV 06/22/2021 21-02578 110213 146903 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/22/2021 59340081 110179 146864 1 0408320 4350 WTR P/S WTR PT MNT 29.89 Invoice Net 29.89 CHECK TOTAL 29.89 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 06/22/2021 IN053223 110403 147095 1 0368120 4400 SNTRY SWR MSC CTRL 381.41 Invoice Net 381.41 CHECK TOTAL 381.41 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 06/22/2021 110341 110341 147033 1 0013620 4110 BLD CD ENF VHCL R M 33.00 Invoice Net 33.00 CHECK TOTAL 33.00 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 06/16/2021 1104K1798 110459 147149 1 0011430 4455 PERSONNEL PRF HLTH S 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 06/22/2021 IN427532 110385 147077 1 0011680 4800 IT EQP RP 478.60 Invoice Net 478.60 6319 NATIONAL BUSINESS TECH 00005 INV 06/22/2021 IN427533 110386 147077 1 0011680 4800 IT EQP RP 1,662.10 Invoice Net 1,662.10 CHECK TOTAL 2,140.70 ----------- 407 NATIONAL GRID 00001 INV 06/22/2021 34105APRMAY21 110139 146824 1 0328120 4300 SNTRY SWR ELCTRICITY 21.37 Invoice Net 21.37 407 NATIONAL GRID 00001 INV 06/22/2021 34101APRMAY21 110140 146824 1 0328120 4300 SNTRY SWR ELCTRICITY 22.72 Invoice Net 22.72 06/17/2021 11:41 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 06/22/2021 72102APRMAY21 110141 146824 1 0328120 4300 SNTRY SWR ELCTRICITY 22.05 Invoice Net 22.05 407 NATIONAL GRID 00001 INV 06/2.2/2021 39018APRMAY21 110142 146824 1 0328120 4300 SNTRY SWR ELCTRICITY 166.79 2 0328120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 191.04 407 NATIONAL GRID 00001 INV 06/22/2021 48004APRMAY2021 110152 146837 1 0011620 4300 2150 B & G 'ELCTRICITY 78.68 Invoice Net 78.68 407 NATIONAL GRID 00001 INV 06/22/2021 09101MAYJUNE2021 110169 146854 1 0098160 4300 TRANS STAT ELCTRICITY 25.33 Invoice Net 25.33 407 NATIONAL GRID 00001 INV 06/22/2021 09103APRMAY2021 110170 146854 1 0098160 4300 TRANS STAT ELCTRICITY 59.36 Invoice Net 59.36 407 NATIONAL GRID 00001 INV 06/22/2021 78104APRMAY21 110173 146858 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 06/22/2021 71114APRMAY21 110174 146858 1 0478320 4300 WTR P/S ELCTRICITY 68.36 Invoice Net 68.36 407 NATIONAL GRID 00001 INV 06/22/2021 54840-42010APRMAY21 110242 146932 1 0013310 4300 TRFC CNTRL. ELCTRICITY 33.37 Invoice Net 33.37 407 NATIONAL GRID 00001 INV 08/22/2021 33846-13015APRMAY21 110246 146932 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.88 Invoice Net 30.88 407 NATIONAL GRID 00001 INV 06/22/2021 34105APRMAY21 110249 146940 1 0408320 4300 WTR P/S ELCTRICITY 46.60 Invoice Net 46.60 407 NATIONAL GRID 00001 INV 06/22/2021 98101APRMAY21 110250 146940 1 0408320 4300 WTR P/S ELCTRICITY 71.51 Invoice Net 71.51 407 NATIONAL GRID 00001 INV 06/22/2021 53852-92003APRMAY21 110276 146932 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.73 Invoice Net 27.73 407 NATIONAL GRID 00001 INV 06/22/2021 48652-45007APRJUN21 110281 146932 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.99 Invoice Net 43.99 407 NATIONAL GRID 00001 INV 06/22/2021 65825-78109APRJUN21 110283 146932 1 0013310 4300 TRFC CNTRL ELCTRICITY 1,446.90 Invoice Net 1,446.90 407 NATIONAL GRID 00001 INV 06/22/2021 78103MAYJUN2021 110315 147007 1 0011620 4300 0022 B & G ELCTRICITY 25.12 Invoice Net 25.12 407 NATIONAL GRID 00001 INV 06/22/2021 87007APRJUN2021 110317 147007 06/17/2021 11:41 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 430U 0026 B & G ELCTRICITY 22.54 Invoice Net 22.54 407 NATIONAL GRID 00001 INV 06/22/2021 78101APRMAY2021 110323 147007 1 0011620 4300 0027 B & G ELCTRICITY 241.97 Invoice Net 241.97 407 NATIONAL GRID 00001 INV 06/22/2021 78105APRMAY2021 110324 147007 1 0011620 4300 0022 B & G ELCTRICITY 604.85 Invoice Net 604.85 407 NATIONAL GRID 00001 INV 06/22/2021 95055MAYJUN2021 110387 147079 1 0011620 4300 2150 B & G ELCTRICITY 23.75 Invoice Net 23.75 407 NATIONAL GRID 00001 INV 06/22/2021 90017MAYJUN2021 110388 147079 1 0255182 4305 ST LGHTING STRT LGHTS 85.51 Invoice Net 85.51 407 NATIONAL GRID 00001 INV 06/22/2021 36101MAYJUN2021 110390 147082 1 0098160 4300 TRANS STAT ELCTRICITY 52.69 Invoice Net 52.69 407 NATIONAL GRID 00001 INV 06/22/2021 78100APRMAY21 110392 147084 1 0318120 4300 SNTRY SWR ELCTRICITY 137.05 Invoice Net 137.05 407 NATIONAL GRID 00001 INV 06/22/2021 50004APRMAY21 110393 147084 1 0338110 4300 W W ADMIN ELCTRICITY 22.5.2 Invoice Net, 22.52 407 NATIONAL GRID 00001 INV 06/22/2021 65004APRMAY21 110394 147084 1 0368120 4300 SNTRY SWR ELCTRICITY 617.51 2 0368120 4500 SNTRY SWR HTNG FUEL 26.04 Invoice Net 643.55 407 NATIONAL GRID 00001 INV 06/22/2021 36107APRMAY21 110406 147098 1 0408320 4300 WTR P/S ELCTRICITY 16,253.36 Invoice Net 16,253.36 407 NATIONAL GRID 00001 INV 06/22/2021 54003APRMAY21 110407 147098 1 0408320 4500 WTR P/S HTNG FUEL 44.19 Invoice Net 44.19 407 NATIONAL GRID 00001 INV 06/22/2021 71001APRMAY21 110408 147098 1 0408320 4500 WTR P/S HTNG FUEL 35.10 Invoice Net 35.10 407 NATIONAL GRID 00001 INV 06/22/2021 32006APRMAY21 110409 147098 1 0408320 4500 WTR P/S HTNG FUEL 94.98 Invoice Net 94.98 407 NATIONAL GRID 00001 INV 06/22/2021 63686-50075MAYJUN21 110472 147166 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.08 Invoice Net 43.08 407 NATIONAL GRID 00001 INV 06/22/2021 54484-48007MAYJUN21 110474 147166 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.49 Invoice Net 22.49 407 NATIONAL GRID 00001 INV 06/22/2021 34904-72013MAYJUN21 110475 147166 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.59 Invoice Net 29.59 06/17/2021 11:41 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 06/22/2021 50038-09108MAYJUN21 110476 147166 1 0015182 ' 4305 ST LGHTING STRT LGHTS 129.69 Invoice Net 129.69 407 NATIONAL GRID 00001 INV 06/22/2021 09104MAYJUNE2021 110486 147180 1 0098160 4300 TRANS STAT ELCTRICITY 13.66 Invoice Net 13.66 407 NATIONAL GRID 00001 INV 06/22/2021 85009MayJune2021 110489 147183 1 0017110 4300 PARKS ELCTRICITY 41.53 Invoice Net 41.53 407 NATIONAL GRID 00001 INV 06/22/2021 98107MayJune2021 110490 - 147183 1 0017110 4300 PARKS ELCTRICITY 237.39 Invoice Net 237.39 407 NATIONAL GRID 00001 INV 06/22/2021 37107MAYJUN2021 110509 147204 1 0011620 4300 0025 B & G ELCTRICITY 22.31 Invoice Net 22.31 407 NATIONAL GRID 00001 INV 06/22/2021 33109MAYJUN2021 110511 147204 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 49.67 Invoice Net 70.69 CHECK TOTAL 21,108.25 ----------- 448 NEMER FORD INC 00000 INV 06/22/2021 6507GF 110285 146976 1 0045130 4110 HGWY MACH VHCL R M 65.48 Invoice Net 65.48 448 NEMER FORD INC 00000 20210124 INV 06/22/2021 142118 110288 146976 1 0045130 4110 HGWY MACH VHCL R M 2,419.52 Invoice Net 2,419.52 CHECK TOTAL 2,485.00 ----------- 3733 SHARON MEINRENKEN 00000 INV 06/22/2021 MI7708 110209 146898 1 0028810 4010 CEMETERY OFF SUPP 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 5826 NORTH COUNTRY IMPORTS 00000 INV 06/22/2021 88220 110342 147034 1 0013620 4110 BLD CD ENF VHCL R M 60.45 Invoice Net 60.45 5826 NORTH COUNTRY IMPORTS 00000 INV 06/22/2021 88GB1 110343 147034 1 0013410 4110 FR CDE ENF VHCL R M 110.40 Invoice Net 110.40 5826 NORTH COUNTRY IMPORTS 00000 INV 06/22/2021 87944 110344 147034 1 0013410 4110 FR CDE ENF VHCL R M 60.45 Invoice Net 60.45 CHECK TOTAL 231.30 ----------- 292 NORTRAX EQUIPMENT COMP 00001 INV 06/22/2021 2087831 110185 146870 1 0408340 4110 TRAN & DIS VHCL R M 268.40 Invoice Net 268.40 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 22 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 292 NORTRAX EQUIPMENT COMP 00001 INV 06/22/2021 2089127 110264 146955 1 0408340 4110 TRAN & DIS VHCL R M 165.60 Invoice Net 165.60 CHECK TOTAL 434.00 ----------- 4100 NYS FLOODPLAIN & STORM 00000 INV 06/22/2021 3790 110320 147011 1 0013620 4090 BLD CD ENF TREDSUB 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 ----------- 797 NYS GFOA 00003 INV 06/15/2021 36889 110436 147128 1 0011315 4090 ACCOUNTING TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 06/22/2021 20128 110149 146834 1 2318120 2899 QKRRDSW CAP CNSTR 17,788.50 Invoice Net 17,788.50 4951 EDWARD & THOMAS O'CONN 00000 INV 06/22/2021 20128. 110438 147130 1 2318120 2899 QKRRDSW CAP CNSTR 7,500.00 Invoice Net 7,500.00 4951 EDWARD & THOMAS O'CONN 00000 INV 06/22/2021 2506 110444 147136 1 0017110 4400 PARKS MSC CTRL 318.31 Invoice Net 318.31 CHECK TOTAL 25,606.81 ----------- 5481 O'SHAUGHNESSY, LORI 00000 INV 06/22/2021 060821 110516 147212 1 0017110 4140 PARKS MLG RMB 59.92 Invoice Net 59.92 CHECK TOTAL 59.92 ----------- 253 PASSONNO CORPORATION 00000 INV 06/22/2021 P0001838 110467 147161 1 '0017110 4400 PARKS MSC CTRL 496.04 Invoice Net 496.04 CHECK TOTAL 496.04 ----------- .6791 PASTPERFECT SOFTWARE 00000 INV 06/22/2021 2021-40724 110383 147075 1 001IG80 4335 IT SFT SB MNT 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 ----------- 255 PECKHAM MATERIALS CORP 00001 20210135 INV 06/22/2021 939832 110291 146982 1 0045110 4620 HGWY REP RD PVG MTR 1,463.68 Invoice Net 1,463.68 CHECK TOTAL 1,463.68 ----------- 255 PECKHAM MATERIALS CORP 00001 2021013G INV 06/22/2021 940955 110293 146982 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 23 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS . R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045110 4620 HGWY REP RD PVG MTR 1,636.58 Invoice Net 1,636.58 CHECK TOTAL 1,636.58 ----------- 7627 PERKINS RECYCLING CO 00000 INV 06/22/2021 26605A 110156 146841 1 0098160 4449 TRANS STAT TRSH DSP R 1,551.25 Invoice Net 1,551.25 CHECK TOTAL 1,551.25 ----------- 1220 CASH 00000 INV 06/22/2021 21.04 110520 147217 1 0017110 4824 PARKS REC PRGRMS 214.94 Invoice Net 214.94 CHECK TOTAL 214.94 ----------- 7762 PHILADELPHIA INS CO 00000 INV 06/22/2021 2003078047 110431 147123 1 0011910 4200 UNALL INS P L INS 380.00 Invoice Net 380.00 CHECK TOTAL 380.00 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/22/2021 930053 110429 147121 1 0408330 4400 WTR PFCTN MSC CTRL 780.00 Invoice Net 780.00 CHECK TOTAL 780.00 ----------- 261 PITNEY BOWES INC 00001 INV 06/22/2021 3313565834 110158 146843 1 0011410 4400 TWN CLERK MSC CTRL 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 ----------- 127 POST STAR, THE 00001 INV 06/22/2021 109535 110235 146926 1 0011410 4080 TWN CLERK LGL AD 504.90 Invoice Net 504.90 127 POST STAR, THE 00001 INV 06/22/2021 106866 110332 147024 1 0018010 4080 ZONING LGL AD 86.40 Invoice Net 86.40 127 POST STAR, THE 00001 INV 06/22/2021 108868 110333 147024 1 00.18010 4080 ZONING LGL AD 33.75 Invoice Net 33.75 127 POST STAR, THE 00001 INV 06/22/2021 108871 110334 147024 1 0018020 4080 PLANNING LGL AD 66.15 Invoice Net 66.15 127 POST STAR, THE 00001 INV 06/22/2021 108869 110335 147024 1 0018020 4080 PLANNING LGL AD 16.20 Invoice Net 16.20 127 POST STAR, THE 00001 INV 06/22/2021 109949 110360 147053 1 0018010 4080 ZONING LGL AD 69.30 Invoice Net 69.30 06/17/2021 11:41 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00001 INV 06/22/2021 109762 110361 147053 1 0018020 4080 PLANNING LGL AD 28.35 Invoice Net 28.35 CHECK TOTAL 805.05 ----------- 5691 PRECISION INDUSTRIAL M 00000 20210102 INV 06/22/2021 3992 110172 146857 1 0328120 4400 SNTRY SWR MSC CTRL 1,814.40 2 0368120 4400 SNTRY SWR MSC CTRL 1,209.60 Invoice Net 3,024.00 CHECK TOTAL 3,024.00 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 06/22/2021 2161030 110441 147132 1 0017110 4400 PARKS MSC CTRL 95.25 Invoice Net 95.25 CHECK TOTAL 95.25 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/22/2021 MAY2021 TRANS ST 110157 146842 1 0098160 4410 TRANS STAT FUEL 128.60 Invoice Net 128.60 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/22/2021 PINE VIEW CEMETERY 110207 146896 1 0028810 4410 CEMETERY FUEL 35.56 2 0028810 4410 CEMETERY FUEL 537.75 Invoice Net 573.31 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/22/2021 110272 110272 146963 1 0011620 4410 B & G FUEL 312.92 Invoice Net 312.92 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/22/2021 110273 110273 146963 1 0011620 4410 B & G FUEL 296.30 Invoice Net 296.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/22/2021 110303 110303 146995 1 0018010 4410 ZONING FUEL 16.42 2 0013410 4410 FR CDE ENF FUEL 21.51 3 0013620 4410 BLD CD ENF FUEL 293.98 Invoice Net 331.91 269 QUEENSBURY HIGHWAY DEP 00000 20210020 INV 06/22/2021 060121 110500 147195 1 0017110 4410 PARKS FUEL 595.82 Invoice Net 595.82 CHECK TOTAL 2,238.86 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 06/22/2021 4417 110445 147137 1 0017110 4230 PARKS WATER 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 ----------- 7333 QUICKSCORES, LLC 00001 INV 06/22/2021 210966 110464 147157 1 0017110 4824 PARKS REC PRGRMS 152.00 Invoice Net 152.00 06/17/2021 11:41 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 152.00 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 06/22/2021 22,76 110292 146983 1 0011620 4110 B & G VHCL R M 283.98 Invoice Net 283.98 4 CHECK TOTAL 283.98 ---=------- 7860 REYNOLDS, ANN MARIE 00000 INV 06/22/2021 20-00834 110215 146905 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 - CHECK TOTAL 100.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 06/22/2021 402799 110305 146997 1 0045110 4400 HGWY REP MSC CTRL 112.45 Invoice Net 112.45 3743 SAFETY WEARHOUSE LLC 00000 INV 06/22/2021 400267 110477 147174 1 0045130 4110. HGWY MACH VHCL R M 106.40 Invoice Net 106.40 CHECK TOTAL 218.85 ----------- 1013 SANITARY SEWER SERVICE 00000 INV 06/22/2021 12920 110187 146872 1 0408320 4400 WTR P/S MSC CTRL 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 06/22/2021 985660 110308 147000 1 0045130 4110 HGWY MACH VHCL R M 15.29 Invoice Net 15.29 7567 SARATOGA AUTO SUPPLY 00000 INV 06/22/2021 985804 110312 147000 1 0045130 4110 HGWY MACH VHCL R M 343.92 Invoice Net 343.92 7567 SARATOGA AUTO SUPPLY 00000 INV 06/22/2021 986829 110316 147000 1 0045130 4110 HGWY MACH VHCL R M. 306.27 Invoice Net 306.27 7567 SARATOGA AUTO SUPPLY 00000 INV 06/22/2021 986347 110318 147000 1 0045130 4110 HGWY MACH VHCL R M 80.44 Invoice Net 80.44 7567 SARATOGA AUTO SUPPLY 00000 INV 06/22/2021 986455 110319 147000 1 0045130 4110 HGWY MACH VHCL R M 19.40 Invoice Net 19.40 7567 SARATOGA AUTO SUPPLY 00000 'INV 06/22/2021 986086 110326 147000 1 0045130 4110 HGWY MACH VHCL R M 16.64 Invoice Net 16.64 7567 SARATOGA AUTO SUPPLY 00000 INV 06/22/2021 984281 110340 147032 1 0013620 4110 BLD CD ENF VHCL R M 6.78 Invoice Net 6.78 CHECK TOTAL 788.74 06/17/2021 11:41 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/22/2021 NYS4-135MAY2021 110297 146988 1 0011620 4300 0022 B & G ELCTRICITY 290.99 Invoice Net 290.99 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/22/2021 NYS4-136MAY2021 110296 146988 1 0015132 4300 HGWY GRGE ELCTRICITY 194.13 Invoice Net 194.13 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/22/2021 NYS4-148MAY2021 110299 146988 1 0011620 4300 0027 B & G ELCTRICITY 44.39 Invoice Net 44.39 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/22/2021 MAY 2021 110413 147105 1 0408320 4300 WTR P/S ELCTRICITY 128.21 Invoice Net 128.21 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/22/2021 NYS4-144 May 2021 110479 147173 1 0017110 4300 PARKS ELCTRICITY 41.76 Invoice Net 41.76 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/22/2021 NYS4-145MAY2021 110523 147208 1 001IG20 4300 0024 B & G ELCTRICITY 113.98 Invoice Net 113.98 CHECK TOTAL 813.46 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 06/22/2021 42665 110294 146985 1 0045130 4110 HGWY MACH VHCL R M 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 314 SOUTHWORTH-MILTON INC. 00000 20210134 INV 06/22/2021 INV2276760 110239 146930 1 0045130 4110 HGWY MACH VHCL R M 1,337.72 Invoice Net 1,337.72-- 314 SOUTHWORTH-MILTON INC. 00000 INV 06/22/2021 INV2283272 110240 146930 1 0045130 4110 HGWY MACH VHCL R M 331.09 Invoice Net 331.09 314 SOUTHWORTH-MILTON INC. 00000 INV 06/22/2021 INV2286074 110422 147114 1 0408320 4350 WTR P/S WTR PT MNT 34.29 Invoice Net 34.29 CHECK TOTAL 1,703.10 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/22/2021 53121 110163 146848 1 0013510 4414 AN CTRL CMT SRV C 100.00 Invoice Net 100.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/22/2021 53121 HOLDING 110164 146849 1 0013510 4760 AN CTRL VET SERV 34.00 Invoice Net 34.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/22/2021 63021 110405 147097 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,634.00 ----------- 06/17/2021 11:41 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 06/22/2021 215732 110168 146853 1 0328120 4400 SNTRY SWR MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/22/2021 215774 110177 146862 1 0408340 4400 TRAN & DIS MSC CTRL 1.99 Invoice Net 1.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/22/2021 215703 110271 146962 1 0011620 4070 0028 B & G BLDG R M 9.98 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/22/2021 215835 110366 147059 1 0098160 4400 TRANS STAT MSC CTRL 59.97' Invoice Net 59.97 230 ST ANDREWS ACE HARDWAR 00001 INV 06/22/2021 215869 110414 147106 1 0408340 4400 TRAN & DIS MSC CTRL 14.97 Invoice Net 14.97 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/22/2021 215524 110507 147202 1 0017110 4400 PARKS MSC CTRL 26.99 Invoice Net 26.99 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/22/2021 215761 110508 147202 1 0017110 4400 PARKS MSC CTRL 73.99 Invoice Net 73.99 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/22/2021 215843 110510 147202 1 0017110 4400 PARKS MSC CTRL 44.89 Invoice Net 44.89 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 06/22/2021 215885 110512 147202 1 0017110 4400 PARKS MSC CTRL 34.95 Invoice_. Net 34.95 CHECK TOTAL 283.72 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 06/22/2021 3478171242 110162 146847 1 0011660 4010 STOREROOM SUPPLIES 35.49 Invoice Net 35.49 2889 STAPLES, INC AND SUBSI 00000 INV 06/22/2021 3478171248 110260 146951 1 0408310 4010 WTR ADMIN OFF SUPP 3.58 Invoice Net 3.58 2889 STAPLES, INC AND SUBSI 00000 INV 06/22/2021 3478171250 110261 146951 1 0408310 4010 WTR ADMIN OFF SUPP 69.90 2 0328110 4010 W W ADMIN OFF SUPP 69.90 3 0408320 4400 WTR P/S MSC CTRL 115.60 Invoice Net 255.40 2889 STAPLES, INC AND SUBSI 00000 INV 06/22/2021 3478171245 110262 146951 1 0328110 40.10 W W ADMIN OFF SUPP 19.66 2 0408310 4010 WTR ADMIN OFF SUPP 31.96 3 0408320 4400 WTR P/S MSC CTRL 118.52 Invoice Net 170.14 2889 STAPLES, INC AND SUBSI 00000 INV 06/22/2021 3476050337 110336 147028 1 0013620 4010 BLD CD ENF OFF SUPP 44.56 Invoice Net 44.56 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 28 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R 'PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 06/22/2021 3477158770 110337 147028 1 0013620 4010 BLD CD ENF OFF SUPP 14.22 2 0018020 4010 PLANNING OFF SUPP 19.74 Invoice Net 33.96 2889 STAPLES, INC AND SUBSI 00000 CRM 06/22/2021 3469121058 110338 147028 1 0018020 4010 PLANNING OFF SUPP -13.14 Invoice Net -13.14 2889 STAPLES, INC AND SUBSI 00000 INV 06/16/2021 3478993439 110466 147159 1 0017550 4533 CLBRTNS CELEBR 14.58 Invoice Net 14.58 2889 STAPLES, INC AND SUBSI 00000 20210026 INV 06/22/2021 3477158774 110496 147190 1 0017020 4010 REC ADMIN OFF SUPP 5.54 Invoice Net 5.54 2889 STAPLES, INC AND SUBSI 00000 20210026 INV 06/22/2021 3476717594 110497 147190 1 0017020 4010 REC ADMIN OFF SUPP 68.76 Invoice Net 68.76 CHECK TOTAL 618.87 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0469084 110165 146850 1 0017550 4533 CLBRTNS CELEBR 175.00 Invoice Net 175.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0466584 110451 147143 1 0017110 4991 PARKS LS LAND 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0466585 110452 147143 1 0017110 4991 PARKS LS LAND 216.00 Invoice Net 216.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0466586 110453 147143 1 0017110 4991 PARKS LS LAND 286.00 Invoice Net 286.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0466587 110454 147143 1 0017110 4991 PARKS LS LAND 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0467725 110455 147143 1 0017110 4991 PARKS LS LAND 359.00 Invoice Net 359.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0468197 110456 147143 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0469058 110457 147143 1 0017110 4991 PARKS LS LAND 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0469059 110458 147143 1 0017110 4991 PARKS LS LAND 216.00 Invoice Net 216.00 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0469060 110460 147143 1 0017110 4991 PARKS LS LAND 286.00 Invoice Net 286.00 06/17/2021 11:41 TOWN OF QUEENSBURY P 29 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0469061 110461 147143 1 0017110 4991 PARKS LS LAND 143.00 Invoice Net 143.00 .3054 STONE INDUSTRIES LLC 00000 INV 06/22/2021 0469086 110462 147143 1 00.17110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 CHECK TOTAL 2,210.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 06/22/2021 81526 _. 110369 147062 1 0011680 4335 IT SFT SE MNT 2,020.00 Invoice Net 2,020.00 6784 STORED TECHNOLOGY SOLU 00000 _ INV 06/22/2021 81307 110370 147062 1 0011680 4400 217 IT MSC CTRL 11,337.90 Invoice Net 11,337.90 6784 STORED TECHNOLOGY SOLU 00000 INV 06/22/2021 81496 110371 147062 1 0011680 4335 IT SFT SB MNT 1,519.50 Invoice Net 1,519.50 6784 STORED TECHNOLOGY SOLU 00000 INV 06/22/2021 81566 110372 147062 1 001IG80 2031 IT CP HRDWR 2,047.79 Invoice Net 2,047.79 6784 STORED TECHNOLOGY SOLU 00000 20210126 INV 06/22/2021 81606 110404 147096 1 0011680 203.1 IT CP HRDWR 4,212.56 Invoice Net 4,212.56 CHECK TOTAL 21,137.75 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 06/22/2021 4684 110491 147187 1 0017110 4824 PARKS REC PRGRMS 1,852.50 Invoice Net 1,852.50 4156 SYNERGY PROMOTIONS 00000 INV 06/22/2021 4685 110492 147187 1 0017110 4825 PARKS RECPRGSUPP 780.30 Invoice Net 780.30 CHECK TOTAL 2,632.80 ----------- 7476 TI-SALES, INC 00000 INV 06/22/2021 INVO131383 110186 146871 110408320. 4350 WTR P/S WTR PT MNT 121.82 . Invoice Net 121.82 CHECK TOTAL 121.82 ----------- 617 TOWN OF QUEENSBURY 00000 INV 06/22/2021 MAY2021 POSTAGE 110166 146851 1 0011670 4030 MAILING POSTAGE 272.50 Invoice Net 272.50 617 TOWN OF QUEENSBURY 00000 INV 06/22/2021 May 2021 110199 146885 1 0011330 4030 TX RECR POSTAGE 20.41 2 0011410 4030 1200 TWN CLERK POSTAGE 112.74 3 0011410 4030 TWN CLERK POSTAGE 99.90 Invoice Net 233.05 617 TOWN OF QUEENSBURY 00000 INV 06/22/2021 05312021 110221 146913 06/17/2021 11:41 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011110 4030 TWN JSTC POSTAGE 401.03 Invoice Net 401.03 617 TOWN OF QUEENSBURY 00000 INV 06/22/2021 MAY 2021 110259 146950 1 0408310 4030 WTR ADMIN POSTAGE 64.42 Invoice Net 64.42 617 TOWN OF QUEENSBURY 00000 INV 06/22/2021 110301 110301 146992 1 0013620 4030 BLD CD ENF POSTAGE 39.13 2 0013410 4030 FR CDE ENF POSTAGE 12.62 3 0018020 4030 PLANNING POSTAGE 196.99 4 0018010 4030 ZONING POSTAGE 112.15 Invoice Net 360.89 617 TOWN OF QUEENSBURY 00000 INV 06/2-2/2021 MAY 2021 110402 147094 1 0328110 4030 W W ADMIN POSTAGE 9.99 Invoice Net 9.99 617 TOWN OF QUEENSBURY 00000 INV 06/22/2021 060721 110448 147140 1 0017020 4030 REC ADMIN POSTAGE 17.90 Invoice Net 17.90 CHECK TOTAL 1,359.78 ----------- 4957 TRACTOR SUPPLY 00003 INV 06/22/2021 67637 110442 147134 1 0017110 4400 PARKS MSC CTRL 185.93 Invoice Net 185.93 CHECK TOTAL 185.93 ----------- 7856 TUCKER, LUCILLE 00000 INV 06/22/2021 110216 110216 146901 1 0020000 52190 CEMETERY SALE LOTS 233.33 Invoice Net 233.33 CHECK TOTAL 233.33 ----------- 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110027975 110167 146852 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110027976 110176 146861 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 06/22/2021 1110030328 110253 146944 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 06/22/2021 1110030965 110282 146973 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110028802 110284 146973 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110025429 110286 146973 1 001IG20 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110022666 110287 146973 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110019967 110289 146973 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.3.7 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110028801 110302 146994 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110030964 110304 146994 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 06/22/2021 1110030326 110398 147090 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 CHECK TOTAL 400.99 ----------- 2829 USA BLUE BOOK 00001 INV 06/22/2021 619549 110420 147112 1 0478330 4400 WTR PFCTN MSC CTRL 386.56 Invoice Net 386.56 CHECK TOTAL 386.56 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 06/22/2021 163623 110257 146948 1 0408340 4320 TRAN & DIS SRVC MTRLS 3.44. Invoice Net 3.44 1198 V. I. ENTERPRISES LTD 00000 INV 06/22/2021 000162841 116328 147020 1 0045i30 4110 HGWY MACH VHCL R M 351.90 Invoice Net 351.90 1198 V. I. ENTERPRISES LTD 00000 INV 06/22/2021 000163876 110329 147020 1 0045130 4110 HGWY MACH VHCL R M 99.30 Invoice Net 99.30 1198 V. I. ENTERPRISES LTD 00000 INV 06/22/2021 164151 110417 147109 1 0408340 4110 TRAN & DIS VHCL R M 75.53 Invoice Net 75.53 1198 V. I. ENTERPRISES LTD 00000 INV 06/22/2021 163984 110443 147135 1 0017110 4110 PARKS VHCL R M 295.68 Invoice Net 295.68 CHECK TOTAL 825.85 ----------- 06/17/2021 11:41 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7823 VERIZON CONNECT 00000 INV 06/22/2021 G34000013989 110541 147234 1 0011680 4335 IT SFT SE MNT 1,743.78 Invoice Net 1,743.78 7823 VERIZON CONNECT 00000 INV 06/22/2021 601000017015 110542 147234 1 0011680 4335 IT SFT SB MNT 1,743.78 Invoice Net 1,743.78 CHECK TOTAL 3,487.56 ----------- 1256 VERIZON WIRELESS 00002 INV 06/22/2021 9880454372 110181 146866 1 0401650 4100 CTRL CMM TELEPHONE 144.33 Invoice Net 144.33 1256 VERIZON WIRELESS 00002 INV 06/22/2021 9881322042 110389 147081 1 0011650 4105 CCS MBL CMMN 710.86 Invoice Net 710.86 CHECK TOTAL 855.19 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/22/2021 8804903385 110180 146865 1 0408330 4270 WTR PFCTN CHMCLS GLS 79.38 Invoice Net 79.38 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/22/2021 8804966114 110418 147110 1 0408330 4270 WTR PFCTN CHMCLS GLS 9.84 Invoice Net 9.84 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/22/2021 8804926180 110419 147110 1 0408330 4270 WTR PFCTN CHMCLS GLS 109.13 Invoice Net 109.13 CHECK TOTAL 198.35 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 06/22/2021 220540650 110183 146868 1 0328110 4010 W W ADMIN OFF SUPP 21.83 2 0408310 4010 WTR ADMIN OFF SUPP 76.60 3 0408320 4400 WTR P/S MSC CTRL 139.02 4 0408330 4400 WTR PFCTN MSC CTRL 170.34 Invoice Net 407.79 5166 W.B. MASON COMPANY, IN 00001 INV 06/22/2021 220693143. 110362 147055 1 0011660 4010 STOREROOM SUPPLIES 48.67 Invoice Net 48.67 CHECK TOTAL 456.46 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 06/22/2021 82195 110339 147031 1 0013620 4110 BLD CD ENF VHCL R M 21.95 Invoice Net 21.95 CHECK TOTAL 21.95 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 06/22/2021 7710863-0449-6 110532 147225 1 0098160 4449 TRANS STAT TRSH DSP R 681.20 Invoice Net 681.20 2509 WASTE MANAGEMENT OF EA 00000 INV 06/22/2021 7710957-0449-6 110533 147225 06/17/2021 11:41 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST i.apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VENDOR G/L ACCOUNTS IR PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4449 TRANS STAT TRSH DSP R 390.00 Invoice Net 390.00 2509 WASTE MANAGEMENT OF EA 00000 INV 06/22/2021 7710953-0449-5 110534 147225 1 0098160 4447 TRANS STAT TRSH DSP B 1,530.00 Invoice Net 1,530.00 2509 WASTE MANAGEMENT OF EA 00000 INV 06/22/2021 0005406-4791-4 110535 147225 1 0098160 4447 TRANS STAT TRSH DSP B 2,040.42 Invoice Net 2,040.42 2509 WASTE MANAGEMENT OF EA 00000 INV 06/22/2021 0005405-4791-6 110536 147225 1 0098160 4447 TRANS STAT . TRSH DSP B 3,768.66 Invoice Net 3,768.66 CHECK TOTAL 8,410.28 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 06/22/2021 658592 110182 146867 1 0408340 4110 TRAN & DIS VHCL R M 41.99 Invoice Net 41.99 3927 WELLER'S AUTO PARTS IN 00000 INV 06/22/2021 659157 110330 147022 1 0045130 4110 HGWY MACH VHCL R M 94.49 Invoice Net 94.49 CHECK TOTAL 136.48 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 373 INVOICES WARRANT TOTAL 393,266.15 393,266.15 06/17/2021 11:41 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-51001 - REAL PROPERTY TAXES 43.21 .00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 125.00 .00 - 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 401.03 3,549.96 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 19.00 5,996.60 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 388.60 1,411.40 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 315.00 407.82 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 154.99 1,200.99 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 60.00 2,195.00 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 23,250.00 11,450.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 20.41 7,164.76 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 24.95 1,512.55 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 99.90 2,155.01 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 112.74 272.46 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 504.90 1,706.90 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 38.00 812.00 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 2,115.39 3,619.58 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,060.00 151,161.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 180.00 2,595.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 6,904.50 34,402.50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 85.00 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 14,600.00 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2020 - VEHICLES 33,010.26 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 20.52 2,108.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 3,373.98 21,628.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 182.08 1,147.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 164.99 3,158.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 117.19 3,625.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 283.98 3,405.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,180.40 6,822.56 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 135.00 6,954.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.19 236.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.26 290.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 328.73 4,612.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 102.43 -400.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,319.31 33,548.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 609.22 3,360.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 180.47 225.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 82.45 1,476.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 109.65 1,457.89 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,162.72 40,027.05 001 001IG50 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 710.86 7,290.53 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 84.16 6,336.71 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 272.50 3,205.05 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 6,260.35 16,116.90 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 7,841.11 61,077.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 39.98 567.65 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 11,337.90 60,051.22 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 300.00 33,417.54 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,735.63 9,425.92 06/17/j021 11:41 (TOWN OF QUEENSBURY IP 35 devise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 FUND ORG ACCOUNT AMOUNT . AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 380.00 35,229.19 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 1,698.93 5,595.59 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 12.62 176.37 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 170.85 829.15 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 21.51 793.11 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT. 6,600.00 41,139.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 34.00 5,235.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 105.29 426.38 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 39.13 91.96 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 74.00 1,711.05 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 122.18 4'02.44 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 545.00 5,629.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 293.98 866.37 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 38.00 962.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 126.31 7,131.54 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 482.48 10,548.45 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 155.39 51,836.25 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 74.30 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 17.90 1,905.98 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 19.00 256.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 58.00 4,483.20 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 480.00 4,790.00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 295.68 3,356.47 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 848.40 2,330.16 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 70.00 2,198.25 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 355.83 7,946.00 001 0017110 PARKS . 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,230.56 39,700.12 001 0017110 PARKS 001 =07-7110-4410 - FUEL FOR.VEHICLES 595.82 4,593.90 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,124.44 75,300.46 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 780.30 6,197.72 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 2,035.00 3,606.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 254.53 2,095.47 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 112.15 1,679.21 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 189.45 449.20 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 16.42 802.69 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 6.60 1,622.88 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 196.99 1,528.59 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 110.70 950.96 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 285.00 1,820.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,921.00 . 9,473.50 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 120.00 19,373.93 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 146.25 15,704.25 --------------- FUND TOTAL 157,738.93 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 233.33 .00 002 00.20000 CEMETERY 002 -00-0000-52192 - CEMETERY SERVICES 100.00 .00 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 30.00 146.74 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 37,898.31 -34,151.74 L 06/17/2021 11:41 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 573.47 1,941.17 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 220.23 13,836.69 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 573.31 1,177.21 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 175.65 554.01 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 861.25 --------------- FUND TOTAL 39,820.05 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 932.15 524.46 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 3,100.26 69,264.04 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 141.84 4,755.19 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,721.09 60,961.31 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,093.95 5,511.72 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 13,304.66 80,326.89 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 5,986.00 --------------- FUND TOTAL 27,365.95 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4980 REAL PROPERTY TAXES 62.83 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4981 REAL PROPERTY TAXES 40.41 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -5,615.48 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,532.94 65,835.54 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4980 CPA AUDIT 18,125.00 5,875.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4981 CPA AUDIT 10,875.00 1,125.00 --------------- FUND TOTAL 31,020.70 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 83.07 683.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 205.49 2,349.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 206.65 3,281.16 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 128.60 1,041.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,999.08 88,656.20 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,295.31 9,334.24 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 3,825.03 12,383.02 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 4.50 1,477.50 --------------- FUND TOTAL 15,747.73 O10 0100000 TRUST AND AGENCY 010. -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 4,000.00 --------------- FUND TOTAL 4,000.00 025 0250000 QUEENSBURY LIGHTIN 025 -00-0000-51001 - REAL PROPERTY TAXES 8.43 .00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 85.51 61,863.88 --------------- FUND TOTAL 93.94 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 216.32 1,319.66 --------------- 06/17/2021 11:41 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 216.32 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 155.83 2,566.22 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 111.39 486.03 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 9.99 62.90 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 331.10 23,848.87 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,874.31 14,682.14 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.44 498.63 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE • 51.48 1,296.88 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1,134.75 --------------- FUND TOTAL 2,570.79 033 0338110 WASTE WATER ADMINI 033 -08-8110-4300 - ELECTRICITY 22.52 383.70 --------------- FUND TOTAL 22.52 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.63 305.49 --------------- FUND TOTAL 36.63 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 36.63 430.07 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 775.49 6,621.50 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,731.19 6,638.82 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 29.58 996.81 --------------- FUND TOTAL 2,572.89 040 0400000 QUEENSBURY WATER 040 -00-0000-51001 - REAL PROPERTY TAXES 23.39 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 961.89 6,613.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 182.04 3,143.44 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 64.42 20,439.88 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 237.00 3,819.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 16,572.91 262,669.42 040 0408320 WATER PURCHASE/SUP 040 =0878320-4350 - WATER PLANT MAINTENANC 186.00 40,807.79 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,564.74 22,848.27 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 290.41 17,499.40 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 198.35 12,439.95 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,731.29 162,066.39 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 956.64 14,695.74 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 456.17 35,550.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 551.52 11,955.76 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,063.04 14,620.02 040 0408340 TRANSMISSION AND D 040 =08-8340-4340 - OPERATION OF MAINT. CE 166.40 5,713.03 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 143.59 21,657.25 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,303.33 20,417.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.56 1,984.84 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 74.25 6,006.00 --------------- 06/17/2021 11:41 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 31,788.94 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 82.21 590.07 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 68.36 439.65 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 386.56 2,745.53 --------------- FUND TOTAL 537.13 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 9,555.00 17,044.50 -------------L- FUND TOTAL 9,555.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 6,900.00 5,307.00 --------------- FUND TOTAL 6,900.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 500.00 195,078.44 --------------- FUND TOTAL 500.00 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 31,786.63 1,408,526.00 --------------- FUND TOTAL 31,786.63 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 25,288.50 13,599.64 --------------- FUND TOTAL 25,288.50 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 2,752.00 101,492.02 --------------- FUND TOTAL 2,752.00 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 2,951.50 22,507.25 --------------- FUND TOTAL 2,951.50 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 393,266.15 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 462,054.79 06/17/2021 11:41 TOWN OF QUEENSBURY Ip 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146818 7224 ADIRONDACK MOBILE SHREDDING LLC 110133 INV 06/22/2021 315.00 May 2021 shredding INVOICE: 24137 146824 407 NATIONAL GRID 110139 INV 06/22/2021 21.37 34105APRMAY21 GLEN INVOICE: 34105APRMAY21 146824 407 NATIONAL GRID 110140 INV 06/22/2021 22.72 34101APRMAY21 NORTH INVOICE: 34101APRMAY21 146824 407 NATIONAL GRID 110141 INV 06/22/2021 22.05 72102APRMAY21 QUAKER INVOICE: 72102APRMAY21 146824 407 NATIONAL GRID 110142 INV 06/22/2021 191.04 39018APRMAY21 WBROOK INVOICE: 39018APRMAY21 ----------------- 257.18 VOUCHER•TOTAL 146828 6599 CONSTELLATION ENERGY SERVICES OF NY 110143 INV 06/22/2021 .52 CUST# 2300853-42 GLEN INVOICE: 20317713201 146828 6599 CONSTELLATION ENERGY SERVICES OF NY 110144 INV 06/22/2021 1.45 CUST# 2300853-43 NORTH INVOICE: 20317714601 146828 6599 CONSTELLATION ENERGY SERVICES OF NY 110145 INV 06/22/2021 .98 CUST# 2300853-31 QUAKE INVOICE: 20318009301 146828 6599 CONSTELLATION ENERGY SERVICES OF NY 110146 INV 06/22/2021 95.22 CUST# 2300853-13 WBROO INVOICE: 20317609901 ----------------- 98.17 VOUCHER TOTAL 146832 6562 DIRECT ENERGY BUSINESS 110147 INV 06/22/2021 1:19 ACCT# 647808-35260 WBR INVOICE: HS12479966 . 146833 3708 LOWE'S COMPANIES, INC 110148 INV 06/22/2021 25.68 INV# 6809 INVOICE: 06809 2021 146834 4951 EDWARD & THOMAS O'CONNOR INC 110149 INV 06/22/2021 17,788.50 PROD# 20128 MBROOK FM INVOICE: 20128 146835 1474 BINLEY FLORIST INC. 110150 INV 06/22/2021 64.95 MEMORIAL DAY WREATH INVOICE: 004377 146836 6832 CLENDON BROOK VENTURES LLC 110151 INV 06/22/2021 300.00 MAY2021 WEBSITE EDITS INVOICE: 2512 146837 407 NATIONAL GRID 110152 INV 06/22/2021 78.68 48004APRMAY2021 107 MA INVOICE: 48004APRMAY2021 146838 56 BARTLETT PONTIFF STEWART 110153 INV 06/22/2021 1,060.00 MAY2021 LEGAL FEES INVOICE: 1378903 146839 6599 CONSTELLATION ENERGY SERVICES OF NY 110154 INV 06/22/2021 26.17 2300853-59APRMAY2021 R INVOICE: 2300853-59APRMAY2021 146839 6599 CONSTELLATION ENERGY SERVICES OF NY 110155 INV 06/22/2021 2.94 2300853-60MAYJUN2021 R 06/17/2021 11:41 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-60MAYJUN2021 ----------------- 29.11 VOUCHER TOTAL 146841 7627 PERKINS RECYCLING CO 110156 INV 06/22/2021 1,551.25 MAY2021 RECYCLING CARD INVOICE: 26605A 146842 269 QUEENSBURY HIGHWAY DEPT 110157 INV 06/22/2021 128.60 MAY2021 LANDFILL FUEL INVOICE: MAY2021 TRANS ST 146843 261 PITNEY BOWES INC 110158 INV 06/22/2021 2,115.39 Lease for Inserting Ma INVOICE: 3313565B34 146844 7454 HIRAM HOLLOW REGENERATION CORP 110159 INV 06/22/2021 150.01 05142021 COMMINGLED RE INVOICE: 686828 146845 7835 ACE CARTING 110160 INV 06/22/2021 188.10 FORT ANN TRANSFER ST R INVOICE: 05312021 146846 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 110161 INV 06/22/2021 6,900.00 FIELD WORK 06/01-06/04 INVOICE: 146 146847 2889 STAPLES, INC AND SUBSIDIARIES 110162 INV 06/22/2021 35.49 MARKERS INVOICE: 3478171242 146848 3912 SPCA OF UPSTATE NEW YORK 110163 INV 06/22/2021 100.00 May 2021 Emergency Cal INVOICE: 53121 146849 3912 SPCA OF UPSTATE NEW YORK 110164 INV 06/22/2021 34.00 May 2021- Room & Board INVOICE: 53121 HOLDING 14GB50 3054 STONE INDUSTRIES LLC 110165 INV 06/22/2021 175.00 PORTABLE TOILET MEMORI INVOICE: 0469084 146851 617 TOWN OF QUEENSBURY 110166 INV 06/22/2021 272.50 MAY2021 POSTAGE SHARED INVOICE: MAY2021 POSTAGE 146852 6714 UNIFIRST CORPORATION 110167 INV 06/22/2021 25.74 OUST# 1098027 INVOICE: 1110027975 146853 230 ST ANDREWS ACE HARDWARE 110168 INV 06/22/2021 15.99 OUST# 1286 INVOICE: 215732 146854 407 NATIONAL GRID 110169 INV 06/22/2021 25.33 09101MAYJUNE2021 RIDGE INVOICE: 09101MAYJUNE2021 146854 407 NATIONAL GRID 110170 INV 06/22/2021 59.36 09103APRMAY2021 1396 R INVOICE: 09103APRMAY2021 ----------------- 84.69 VOUCHER TOTAL 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------7---------------------------------------------------------------------------------------------------------------------- 146856 5769 GMES BURLINGTON 110171 INV 06/22/2021 24.00 CUST# 18962 INVOICE: S3766587.001 . 146857 5691 PRECISION INDUSTRIAL MAINTENANCE INC 110172 20210102 INV 06/22/2021 3,024.00 ACCT# QUEENSB CLEAN MR INVOICE: 3992 146858 407 NATIONAL GRID 110173 INV 06/22/2021 20.75 78104APRMAY21 QUAKER INVOICE: 78104APRMAY21 146858 407 NATIONAL GRID 110174 INV 06/22/2021 68.36 71114APRMAY21 ASSEMBLY INVOICE: 71114APRMAY21 89.11 VOUCHER TOTAL 146860 6599 CONSTELLATION.ENERGY SERVICES OF NY 110175 INV 06/22/2021 .10 CUST# 2300853-38 QUAKE INVOICE: 20318012701 146861 6714 UNIFIRST.CORPORATION 110176 INV 06/22/2021 35.41 CUST# 1098023 INVOICE: 1110027976 146862 230 ST ANDREWS ACE HARDWARE 110177 INV 06/22/2021 1.99 CUST# 1300 INVOICE: 215774 146863 764 F W WEBB COMPANY 110178 INV 06/22/2021 57.60 CUST# 29548 INVOICE: 71601966 146864 1584 MCMASTER-CARR SUPPLY CO 110179 INV 06/22/2021 29.89 ACCT# 115991000 INVOICE: 59340081 146865 472 VWR SCIENTIFIC PRODUCTS 110180 INV 06/22/2021 79.38 CUST# 80044749 INVOICE: 8804903385 146866 1256 VERIZON WIRELESS 110181 INV 06/22/2021 144.33 ACCT# 542088438-00001 INVOICE: 9880454372 146867 3927 WELLER'S AUTO PARTS INC 110182 INV 06/22/2021 41.99 CUST# 1591 A/C PRO INVOICE: 658592 146868 5166 W.B. MASON COMPANY, INC. 110183 INV 06/22/2021 407.79 CUST# C1154938 INVOICE: 220540650 146869 32 BADGER METER INC. 110184 20210001 INV 06/22/2021 456.17 CUST# 311543 3" FLANGE INVOICE: 1436269 146870 292 NORTRAX EQUIPMENT COMPANY 110185 INV 06/22/2021 268.40 ACCT# 41720 INVOICE: 2087831 146871 7476 TI-SALES, INC. 110186 INV 06/22/2021 121.82 CUST# QUEE7 AYYEKA BAT INVOICE: INVOI31383 06/17/2021 11:41 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146872 1013 SANITARY SEWER SERVICE 110187 INV 06/22/2021 960.00 INV# 12920 PUMP PLANT INVOICE: 12920 146875 126 UPSTATE AGENCY LLC 110189 INV 06/22/2021 146.25 HRA PARTICIPANT & COBR INVOICE: 10291 146876 126 UPSTATE AGENCY LLC 110190 INV 06/22/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 10292 146878 126 UPSTATE AGENCY LLC 110192 INV 06/22/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 10293 146879 126 UPSTATE AGENCY LLC 110193 INV 06/22/2021 4.50 HRA PARTICIPANT & COBR INVOICE: 10294 146880 126 UPSTATE AGENCY LLC 110194 INV 06/22/2021 11.25 HRA PARTICIPANT & COBR INVOICE: 10295 146881 126 UPSTATE AGENCY LLC 110195 INV 06/22/2021 74.25 HRA PARTICIPANT & COBR INVOICE: 10296 146882 128 GLENS FALLS PRINTING 110196 INV 06/22/2021 211.10 June 2021 Envelope ord INVOICE: 87914 146882 128 GLENS FALLS PRINTING 110197 INV 06/22/2021 68.00 Commitment, CD forms INVOICE: 87915 146882 128 GLENS FALLS PRINTING 110198 INV 06/22/2021 109.50 Fine Sentencing Order INVOICE: 87916 ----------------- 388.60 VOUCHER TOTAL 146885 617 TOWN OF QUEENSBURY 110199 INV 06/22/2021 233.05 May 2021 Postage INVOICE: May 2021 146888 7853 BEHAN COMMUNICATIONS 110202 INV 06/22/2021 6,200.00 JENKINSVILLE MAY 2021 INVOICE: 200431 146894 3708 LOWE'S COMPANIES, INC 110205 INV 06/22/2021 49.24 LOFT BLACK IRON PIPE INVOICE: 06847/6-2-2021 146896 269 QUEENSBURY HIGHWAY DEPT 110207 INV 06/22/2021 573.31 GAS/DIESEL INVOICE: PINE VIEW CEMETERY 146897 3200 ADVANCE CONSTRUCTION SUPPLY INC 110208 INV O6/22/2021 175.65 GAS TANK FOR TAMPER INVOICE: 105897 146898 3733 SHARON MEINRENKEN 110209 INV 06/22/2021 30.00 STAMP INVOICE: MI7708 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 43 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146899 116 GARDEN TIME, INC. 110210 INV 06/22/2021 170.99 GRASS SEED INVOICE: 1850219 146901 7856 TUCKER, LUCILLE 110216 INV 06/22/2021 233.33 RES#1522021 BY BACK TU INVOICE: 110216 146903 7856 MCCORMACK, ANASTASIA 110213 INV 06/22/2021 100.00 OVERPAID WEST GF EMS INVOICE: 21-02578 146904 7859 LONGE, THOMAS 110214 INV 06/22/2021 2.24 OVERPAID BAY RIDGE EMS INVOICE: 20-01062 146905 7860 REYNOLDS, ANN MARIE 110215 INV 06/22/2021 100.00 OVERPAID BAY RIDGE EMS INVOICE: 20-00834 146906 7855 HOLT, JOHN 110217 INV 06/22/2021 100.00 PAYBACK FOR COST OF TE INVOICE: 110217 146910 2159 CAPITAL TRACTOR INC 110219 INV 06/22/2021 123.47 FILTOR.FOR TL90 TRACTO INVOICE: PG43756 146910 2159 CAPITAL TRACTOR INC 110220 INV 06/22/2021 188.46 LT90 PART INVOICE: PG44102 ----------------- 311.93 VOUCHER TOTAL 146912 7049 BRENNTAG NORTHEAST INC 110222 INV 06/22/2021 431.03 ANIFREEZE INVOICE: 13LN21-614832 146913 617 TOWN OF QUEENSBURY 110221 INV 06/22/2021 401.03 May 2021 Postage INVOICE: 05312021 146914 1677 ANDERSON EQUIPMENT CO 110223 INV 06/22/2021 59.94 SPARE KEYS FOR DYNAPAC INVOICE: 04210197220 146915 7235 DEJANA TRUCK & UTILITY EQUIPMENT C.OM 110224 INV 06/22/2021 313.90 TARP FOR TRUCKS 59 &50 INVOICE: APN8714 146916 6240 COMSTOCK, JAMES 110225 INV 06/22/2021 275.00 BEAVER CAPTURED INVOICE: 6241 146917 6599 CONSTELLATION ENERGY SERVICES OF NY 110226 INV 06/22/2021 8.41 MAIN ST INVOICE: 2300853-33APRMAY2021 146917 6599 CONSTELLATION ENERGY SERVICES OF NY 110227 INV 06/22/2021 6.66 MAIN ST INVOICE: 2300853-22APRMAY2021 ----------------- 15.07 VOUCHER TOTAL 146919 999 C T MALE ASSOCIATES, PC 110228 INV 06/22/2021 500.00 INSPECTIONS ON NEW GAR INVOICE: 88760 06/17/2021 11:41 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146920 81 DELUREY SALES & SERVICE 110229 INV 06/22/2021 36.57 PART FOR 47 INVOICE: 01P5110 146921 88 ARNAN DEVELOPMENT CORPORATION 110230 INV 06/22/2021 62.39 SHOP FUEL PUMP INVOICE: 34799 146922 6369 GLOBAL MONTELLO GROUP CORP 110231 20210036 INV 06/22/2021 2,093.95 BULK GASOLINE INVOICE: 21273926 146923 3708 LOWE'S COMPANIES, INC 110232 INV 06/22/2021 169.86 FUEL ISLAND REPAIRS INVOICE: 067260 146923 3708 LOWE'S COMPANIES, INC 110233 INV 06/22/2021 12.11 FUEL PUMP INVOICE: 0765900 146923 3708 LOWE'S COMPANIES, INC 110234 CRM 06/22/2021 -.79 SALES TAX RETURN SHOP INVOICE: 07660 2021 146923 3708 LOWE'S COMPANIES, INC 110236 INV 06/22/2021 180.30 SHOVELS FOR THE ROAD INVOICE: 15433 146923 3708 LOWE'S COMPANIES, INC 110237 INV 06/22/2021 36.06 PARTS FOR UNIT 2 AND INVOICE: 15640 146923 3708 LOWE'S COMPANIES, INC 110238 CRM 06/22/2021 -14.46 RETURN PALLET DEPOSIT INVOICE: 08668 2021 146923 3708 LOWE'S COMPANIES, INC 110275 INV 06/22/2021 15.19 BOX BROOM INVOICE: 073530 398.27 VOUCHER TOTAL 146926 127 POST STAR, THE 110235 INV 06/22/2021 504.90 NPH Summary Proposed C INVOICE: 109535 146930 314 SOUTHWORTH-MILTON INC. 110239 20210134 INV 06/22/2021 1,337.72 PARTS FOR TANDEM TRUCK INVOICE: INV2276760 146930 314 SOUTHWORTH-MILTON INC. 110240 INV 06/22/2021 331.09 BRACKETS FOR 1310 INVOICE: INV2283272 ----------------- 1,668.81 VOUCHER TOTAL 146932 407 NATIONAL GRID 110242 INV 06/22/2021 33.37 MAIN ST AT RICHARDSON INVOICE: 54840-42010APRMAY21 146932 407 NATIONAL GRID 110246 INV 06/22/2021 30.88 MAIN ST AT PINE ST INVOICE: 33846-13015APRMAY21 146932 407 NATIONAL GRID 110278 INV 06/22/2021 27.73 BAY RD AND QUAKER INVOICE: 53852-92003APRMAY21 146932 407 NATIONAL GRID 110281 INV 06/22/2021 43.99 WILLOWBROOK RD @' BAY R INVOICE: 48652-45007APRJUN21 146932 407 NATIONAL GRID 110283 INV 06/22/2021 1,446.90 742 BAY RD NEW GARAGE INVOICE: 65825-78109APRJUN21 ----------------- 1,582.87 VOUCHER TOTAL 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 45 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146933 3830 CHAZEN ENGINEERING & LAND 110241 2020027G INV 06/22/2021 85.00 92000.12 0424-0521 ROC INVOICE: 0122949 146933 3830 CHAZEN ENGINEERING & LAND 110243 INV 06/22/2021 387.50 92000.13 POTTER AVIATI , INVOICE: 0122950 146933 3830 CHAZEN ENGINEERING & LAND 110244 20200271 INV 06/22/2021 1,100.00 92000.40 0424-0521 FOS INVOICE: 0122952 146933 3830 CHAZEN ENGINEERING & LAND 110245 INV 06/22/2021 838.25 0424-0521 ENGINEERING INVOICE: 0122963 146933 3830 CHAZEN ENGINEERING & LAND 110247 INV 06/22/2021 128.75 92100.03 0424-0521 TDE INVOICE: 0122966 146933 3830 CHAZEN ENGINEERING & LAND 110248 INV 06/22/2021 2,951.50 92100.15 0424-0521 THU INVOICE: 0122800 ----------------- 5,491.00 VOUCHER TOTAL 146940 407 NATIONAL GRID .110249 INV 06/22/2021 46.60 34105APRMAY21 LUZERNE INVOICE: 34105APRMAY21 146940 407 NATIONAL GRID 110250 INV 06/22/2021 71.51 98101APRMAY21 W MOUNTA INVOICE: 98101APRMAY21 ----------------- 118.11 VOUCHER TOTAL 146942 6599 CONSTELLATION ENERGY SERVICES OF NY 110251 INV 06/22/2021 17.70 CUST# 2300853-28 LUZER INVOICE: 20366372301 146942 6599 CONSTELLATION ENERGY SERVICES OF NY 110252 INV 06/22/2021 34.68 CUST# 2300853-57 W MOU INVOICE: ' 20366373201 ----------------- 52.38 VOUCHER TOTAL 146944 6714 UNIFIRST CORPORATION 110253 INV 06/22/2021 35.41 CUST# 1098023 INVOICE: 1110030328 146945 3708 LOWE'S COMPANIES, INC 110254 INV 06/22/2021 50.63 INV# 06282 INVOICE: 06282 146945 3708 LOWE'S COMPANIES, INC 110255 INV 06/22/2021 17.27 INV# 16771 INVOICE: 16771 146945 3708 LOWE'S COMPANIES, INC 110256 INV 06/22/2021 36.56 INV# 14539 INVOICE: 14539 ----------------- 104.46 VOUCHER TOTAL 146948 1198 V. I. ENTERPRISES LTD 110257 INV 06/22/2021 3.44 CUST# 1994 INVOICE: 163623 146949 147 HOLLAND COMPANY INC 110258 INV 06/22/2021 4,731.29 INV# 9331 ALUM INVOICE: 9331 146950 617 TOWN OF QUEENSBURY 110259 INV 06/22/2021 64.42 POSTAGE MAY21 06/17/2021 11:41 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: MAY 2021 146951 2889 STAPLES, INC AND SUBSIDIARIES 110260 INV 06/22/2021 3.58 OUST# RCH 562782 INVOICE: 3478171248 146951 2889 STAPLES, INC AND SUBSIDIARIES 110261 INV 06/22/2021 255.40 OUST# RCH 562782 INVOICE: 3478171250 146951 2889 STAPLES, INC AND SUBSIDIARIES 110262 INV 06/22/2021 170.14 OUST# RCH 562782 INVOICE: 3478171245 ------------------ 429.12 VOUCHER TOTAL 146954 6797 FIRSTLIGHT FIBER 110263 INV 06/22/2021 817.56 ACCT# 9533741 INVOICE: 9282830 146955 292 NORTRAX EQUIPMENT COMPANY 110264 INV 06/22/2021 165.60 ACCT# 41720 INVOICE: 2089127 146956 3375 CASELLA WASTE SERVICES 110265 INV 06/22/2021 166.40 OUST# 28-05925 5 INVOICE: 2293876 146957 3708 LOWE'S COMPANIES, INC 110266 INV 06/22/2021 64.43 HIGHWAY WATER LINE PAR INVOICE: 07936 146957 3708 LOWE'S COMPANIES, INC 110267 INV 06/22/2021 10.82 HIGHWAY WATER LINE PAR INVOICE: 06935-2021 146957 3708 LOWE'S COMPANIES, INC 110268 INV 06/22/2021 51.06 HIGHWAY WATER LINE PAR INVOICE: 06901 146957 3708 LOWE'S COMPANIES, INC 110269 INV 06/22/2021 26.65 STATE POLICE BARRACKS INVOICE: 06102-2021 ----------------- 152.96 VOUCHER TOTAL 146961 683 FALLS FARM &GARDEN EQUIP 110270 INV 06/22/2021 20.52 WEED WHACKER CARBEURAT INVOICE: 606855 146962 230 ST ANDREWS ACE HARDWARE 110271 INV 06/22/2021 9.98 LIGHT BULB FOR STATE P INVOICE: 215703 146963 269 QUEENSBURY HIGHWAY DEPT 110272 INV 06/22/2021 312.92 VEHICLE AND EQUIPMENT INVOICE: 110272 146963 269 QUEENSBURY HIGHWAY DEPT 110273 INV 06/22/2021 296.30 VEHICLE AND EQUIPMENT INVOICE: 110273 ----------------- 609.22 VOUCHER TOTAL 146965 1747 HILL & MARKES, INC. 110274 INV 06/22/2021 1,120.35 JANITORIAL SUPPLIES INVOICE: 2458105-00 146968 4052 GRAINGER 110277 INV 06/22/2021 37.68 ROLLING BOOK CASE WHEE INVOICE: 9901817610 06/17/2021 11:41 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146970 116 GARDEN TIME, INC. 110279 INV 06/22/2021 76.76 PLANTER BED MATERIALS INVOICE: 1841852 146971 7032 CINTAS 110280 INV 06/22/2021 180.47 FIRST AID SUPPLIES INVOICE: 5062980431 146973 6714 UNIFIRST CORPORATION 110282 INV 06/22/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110030965 146973 6714 UNIFIRST CORPORATION 110284 INV 06/22/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110028802 146973 6714 UNIFIRST CORPORATION 110286 INV 06/22/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110025429 146973 6714 UNIFIRST CORPORATION 110287 INV 06/22/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110022666 146973 6714 UNIFIRST CORPORATION 110289 INV 06/22/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110019967 ----------------- 136.85 VOUCHER TOTAL 146976 448 NEMER FORD INC 110285 INV 06/22/2021 65.48 PARTS FOR TRUCK 38 INVOICE: 65076F. 146976 448 NEMER FORD INC 110288 20210124 INV 06/22/2021 2,419.52 AC REPAIR FOR TRUCK 7 INVOICE: 142118 ----------------- 2,485.00 VOUCHER TOTAL 146981 764 F W WEBB COMPANY 110290 INV 06/22/2021 182.08 WATER FILTERS HIGHWAY INVOICE: 71610808 146982 255 PECKHAM MATERIALS CORP 110291 20210135 INV 06/22/2021 1,463.68 PAVING MATERIAL INVOICE: 939832 146982 255 PECKHAM MATERIALS CORP 110293 20210136 INV 06/22/2021 1,636.58 PECKHAM MATERIAL INVOICE: 940955 ----------------- 3,100.26 VOUCHER TOTAL 146983 2792 Q W D MAINTENANCE CENTER 110292 INV 06/22/2021 283.98 F-550 DUMP TRUCK ENGIN INVOICE: 2276 146985 2850 SMITH'S LAWN & GARDEN 110294 INV 06/22/2021 269.90 PARTS FOR CREW 15 FOR INVOICE: 42665 146986 551 FORT MILLER CO INC, THE 110295 INV 06/22/2021 120.00'DRAINAGE INVOICE: 152577 146987 7508 A-1 ICE EQUIPMENT 110296 INV 06/22/2021 71.10 ICE MACHING LINT SCREE INVOICE: 100383 06/17/2021 11:41 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 146988 7800 SL EMPIRE SOLAR I LLC 110297 INV 06/22/2021 290.99 nys4-135 MAY 1 TO MAY INVOICE: NYS4-135MAY2021 146988 7800 SL EMPIRE SOLAR I LLC 110298 INV 06/22/2021 194.13 NYS4-136 MAY 1 TO MAY INVOICE: NYS4-136MAY2021 146988 7800 SL EMPIRE SOLAR I LLC 110299 INV 06/22/2021 44.39 NYS4-148 MAY 1 TO MAY INVOICE: NYS4-148MAY2021 ----------------- 529.51 VOUCHER TOTAL 146992 617 TOWN OF QUEENSBURY 110301 INV 06/22/2021 360.89 Postage May 2021 INVOICE: 110301 146994 6714 UNIFIRST CORPORATION 110302 INV 06/22/2021 70.92 UNIFORMS INVOICE: 1110028801 146994 6714 UNIFIRST CORPORATION 110304 INV 06/22/2021 70.92 UNIFORMS INVOICE: 1110030964 ----------------- 141.84 VOUCHER TOTAL 146995 269 QUEENSBURY HIGHWAY DEPT 110303 INV 06/22/2021 331.91 Gas May 2021 INVOICE: 110303 146997 3743 SAFETY WEARHOUSE LLC 110305 INV 06/22/2021 112.45 LONG SLEEVE SHIRTS FOR INVOICE: 402799 146998 6777 CHEAP PETE'S LAWN CARE 110306 INV 06/22/2021 325.00 35 Fox Hollow Dr. INVOICE: 89 146998 6777 CHEAP PETE'S LAWN CARE 110313 INV 06/22/2021 220.00 Misc. lawn care INVOICE: 88 ----------------- 545.00 VOUCHER TOTAL 146999 6599 CONSTELLATION ENERGY SERVICES OF NY 110307 INV 06/22/2021 .72 2300853-6 APR 29 TO JU INVOICE: 20317547101 147000 7567 SARATOGA AUTO SUPPLY 110308 INV 06/22/2021 15.29 STOCK INVOICE: 985660 147000 7567 SARATOGA AUTO SUPPLY 110312 INV 06/22/2021 343.92 CALIPERS FOR UNIT 3 INVOICE: 985804 147000 7567 SARATOGA AUTO SUPPLY 110316 INV 06/22/2021 306.27 PADS AND ROTORS INVOICE: 986829 147000 7567 SARATOGA AUTO SUPPLY 110318 INV 06/22/2021 80.44 STOCK INVOICE: 986347 147000 7567 SARATOGA AUTO SUPPLY 110319 INV 06/22/2021 19.40 BALL BEARING FOR 37 INVOICE: 986455 147000 7567 SARATOGA AUTO SUPPLY 110326 INV 06/22/2021 16.64 PARTS FOR UNIT 3 TRAIL INVOICE: 986086 ----------------- 781.96 VOUCHER TOTAL 06/17/j021 11:41 (TOWN OF QUEENSBURY IPp 49 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147007 407 NATIONAL GRID 110315 INV 06/22/2021 25.12 78103MAYJUN2021 PAL LI INVOICE: 78103MAYJUN2021 147007 407 NATIONAL GRID 110317 INV 06/22/2021 22.54 87007APRJUN2021 BANNER INVOICE: 87007APRJUN2021 147007 407 NATIONAL GRID 110323 INV 06/22/2.021 241.97 78101APRMAY2021 QUEENS INVOICE: 78101APRMAY2021 147007 407 NATIONAL GRID 110324 INV 06/22/2021 604.85 78105APRMAY2021 TOWN 0 INVOICE: 78105APRMAY2021 ----------------- 894.48 VOUCHER TOTAL 147011 4100 NYS FLOODPLAIN & STORM- 110320 INV 06/22/2021 55.00 John O'Brien membershi INVOICE: 3790 147019 3256 HILTON, GEORGE 110327 INV 06/22/2021 285.00 Reimburse for GIS Rece INVOICE: 110327 147020 1198 V. I. ENTERPRISES LTD 110328 INV 06/22/2021 351.90 PARTS FOR ALL TRUCK INVOICE: 000IG2841 147020 1198 V. I. ENTERPRISES LTD 110329 INV 06/22/2021 99.30 STOCK INVOICE: 000163876 ----------------- 451.20 VOUCHER TOTAL 147022 3927 WELLER'S AUTO PARTS INC 110330 INV 06/22/2021 94.49 BRAKE FOR 56 INVOICE: 659157 147024 127 POST STAR, THE 110332 INV 06/22/2021 86.40 ZBA Legal Ad 5/9/21 INVOICE: 108866 147024 127 POST STAR, THE 110333 INV 06/22/2021 33.75 ZBA Legal Ad 5/16/21 INVOICE: 108868 147024 127 POST STAR, THE 110334 INV 06/22/-2021 66.15 PB Legal Ad 5/10/21 INVOICE: 108871 147024 127 POST STAR, THE 110335 INV 06/22/2021 16.20 PB Legal Ad 5/8/21 INVOICE: 108869 ----------------- 202.50 VOUCHER TOTAL 147028 2889 STAPLES, INC AND SUBSIDIARIES 110336 INV 06/22/2021 44.56 Misc. office supplies INVOICE_: 3476050337 147028 2889 STAPLES, INC AND SUBSIDIARIES 110337 INV 06/22/2021 33.96 Misc. office supplies. INVOICE: 3477158770 147028 2889 STAPLES, INC AND SUBSIDIARIES 110338 CRM 06/22/2021 -13.14 Office supply credit INVOICE: 3469121058 ----------------- 65.38 VOUCHER TOTAL 147031 356 WARREN TIRE SERV CTR INC 110339 INV 06/22/2021 21.95 2012 Ford Truck AK4042 06/17/2021 11:41 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 82195 147032 7567 SARATOGA`AUTO SUPPLY 110340 INV 06/22/2021 6.78 Windshield Washer Flui INVOICE: 984281 147033 6558 MINER'S AUTOMOTIVE 110341 INV 06/22/2021 33.00 2015 Jeep AV4612 INVOICE: 110341 147034 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 110342 INV 06/22/2021 60.45 2020 Subaru Vin#. . .324 INVOICE: 88220 147034 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 110343 INV 06/22/2021 110.40 2019 Subaru Vin#. . .001 INVOICE: . 88681 `147034 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 110344 INV 06/22/2021 60.45 2020 Subaru Vin #. . .88 INVOICE: 87944 ----------------- 231.30 VOUCHER TOTAL 147038 3830 CHAZEN ENGINEERING & LAND 110346 INV 06/22/2021 170.00 Proj, 92000.44 SP 57-2 INVOICE: 0122708 147038 3830 CHAZEN ENGINEERING & LAND 110347 INV 06/22/2021 279.00 Proj . 92000.44 SP 57-2 INVOICE: 0122350 147038 3830 CHAZEN ENGINEERING & LAND 110348 INV 06/22/2021 795.75 Proj . 92100.06 SP 9-20 INVOICE: 0122364 147038 3830 CHAZEN ENGINEERING & LAND 110349 INV 06/22/2021 433.00 Proj . 92100.21 SP 21-2 INVOICE: 0122365 147038 3830 CHAZEN ENGINEERING & LAND 110350 INV 06/22/2021 741.25 Proj . 92100.22 SP 25-2 INVOICE: 012236G 147038 3830 CHAZEN ENGINEERING & LAND 110351 INV 06/22/2021 513.50 Proj . 92100.16 SP 15-2 INVOICE: 0122444 147038 3830 CHAZEN ENGINEERING & LAND 110352 INV 06/22/2021 28.75 Proj . 92100.14 SP 17-2 INVOICE: 0122688 147038 3830 CHAZEN ENGINEERING & LAND 110353 INV 06/22/2021 686.00 Proj . 92000.18 SUB 5-2 INVOICE: 0122743 147038 3830 CHAZEN ENGINEERING & LAND 110354 INV 06/22/2021 143.75 Proj . 92100.06 SP 9-20 INVOICE: 0122747 147038 3830 CHAZEN ENGINEERING & LAND 110355 INV 06/22/2021 130.00 Proj . 92100.26 Soil Te INVOICE: 0122964 ----------------- 3,921.00 VOUCHER TOTAL 147048 3830 CHAZEN ENGINEERING & LAND 110356 20200277 INV 06/22/2021 650.00 92000.08 0424-0521 AVI INVOICE: 0122948 147050 7862 BARONE JOSEPH 110357 INV 06/22/2021 2,000.00 Refund Property Transf INVOICE: 110357 147051 5896 BARLOW, DAVID P 110358 INV 06/22/2021 2,000.00 Refund property transf INVOICE: 110358 06/17/2021 11:41 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------.----------------------------------------------------------------------------------------------------------- 147052 7861 CERRONE BUILDERS INC 110359 INV 06/22/2021 125.00 Partial refund RC 062- INVOICE: 110359 147053 127 POST STAR, THE 110360 INV 06/22/2021 69.30 ZBA Legal Ad 6/6/21 INVOICE: 109949 147053 127 POST STAR, THE 110361 INV 06/22/2021 28.35 PB Legal Ad 6/5/21 INVOICE: 109762 ----------------- 97.65 VOUCHER TOTAL 147055 5166 W.B. MASON COMPANY, INC. 110362 INV 06/22/2021 48.67 SUPPLIES INVOICE: 220693143 147056 7454 HIRAM HOLLOW REGENERATION CORP 110363 INV 06/22/2021 76.98 05212021 RECYCLING INVOICE: 686882 147057 3375 CASELLA WASTE SERVICES 110364 INV 06/22/2021 495.00 05252021-05282021 BURN INVOICE: 2294775 147058 3708 LOWE'S COMPANIES, INC 110365 INV 06/22/2021 108.68 CLEANING SUPPLIES/WATE INVOICE: 06026 147059 230 ST ANDREWS ACE HARDWARE 110366 INV 06/22/2021 59.97 WORK GLOVES INVOICE: 215835 147060 6599 CONSTELLATION ENERGY SERVICES OF NY 110367 INV 06/22/2021 21.57 2300853-62MAYJUN2021 L INVOICE: 2300853-62MAYJUN2021 147060 6599 CONSTELLATION ENERGY SERVICES OF NY 110368 INV 06/22/2021 3.77 2300853-61MAYJUN2021 R INVOICE: 2300853-GlMAYJUN2021 ----------------- 25.34 VOUCHER TOTAL 147062 6784 STORED TECHNOLOGY SOLUTIONS INC 110369 INV 06/22/2021 2,020.00 JUNE2021 ALARM MONITOR INVOICE: 81526 147062 6784 STORED TECHNOLOGY SOLUTIONS INC 110370 INV 06/22/2021 11,337.90 MAY2021 MONTHLY AZURE INVOICE: 81307 147062 6784 STORED TECHNOLOGY SOLUTIONS INC 110371 INV 06/22/2021 1,519.50 JJNE2021 AZURE IPP/MIC INVOICE: 81496 147062 6784 STORED TECHNOLOGY SOLUTIONS INC 110372 INV 06/22/2021 2,047.79 WILDCARD DIGICERT/LAPT INVOICE: 81566 ----------------- 16,925.19 VOUCHER TOTAL 147066 6797 FIRSTLIGHT FIBER 110j73 INV 06/22/2021 28.60 9533838JUNE2021 PHONE INVOICE: 9274716 147066 6797 FIRSTLIGHT FIBER 110374 INV 06/22/2021 2,107.96 9533794JUNE2021 PHONE INVOICE: 9288712 147066 6797 FIRSTLIGHT FIBER 110375 INV 06/22/2021 27.82 953378GJUNE2021 PHONE INVOICE: 9274879 06/17/2021 11:41 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147066 6797 FIRSTLIGHT FIBER 110376 INV 06/22/2021 544.87 9533742JUNE2021 PHONE INVOICE: 9282831 147066 6797 FIRSTLIGHT FIBER 110377 INV 06/22/2021 765.67 9533740JUNE2021 PHONE INVOICE: 9282829 147066 6797 FIRSTLIGHT FIBER 110378 INV 06/22/2021 28.60 9533699JUNE2021 TRANSF INVOICE: 9274715 147066 6797 FIRSTLIGHT FIBER 110379 INV 06/22/2021 70.41 9533690JUNE2021 SUNNYS INVOICE: 9274872 ----------------- 3,573.93 VOUCHER TOTAL 147073 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 110380 INV 06/22/2021 259.97 MAY2021 ACCTG COPIER L INVOICE: - 72725627 147073 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 110381 INV 06/22/2021 1,334.96 MAY2021 COPIER LEASE C INVOICE: 72721588 ----------------- 1,594.93 VOUCHER TOTAL 147075 6791 PASTPERFECT SOFTWARE 110383 INV 06/22/2021 540.00 JULY2021-JULY2022 ANNU INVOICE: 2021-40724 147076 6738 CITIBANK 110384 INV 06/22/2021 86.49 DYMO LABELS/POWER STRI INVOICE: 06062021 147077 6319 NATIONAL BUSINESS TECHNOLOGIES 110385 INV 06/22/2021 478.60 CN2819-02 JUNJULY2021 INVOICE: IN427532 147077 6319 NATIONAL BUSINESS TECHNOLOGIES 110386 INV 06/22/2021 1,662.10 CN2867-02JUNJULY2021 L INVOICE: IN427533 ----------------- 2,140.70 VOUCHER TOTAL 147079 407 NATIONAL GRID 110387 INV 06/22/2021 23.75 95055MAYJUN2021 LAFAYE INVOICE: 95055MAYJUN2021 147079 407 NATIONAL GRID 110388 INV 06/22/2021 85.51 90017MAYJUN2021 AVIATI INVOICE: 90017MAYJUN2021 ----------------- 109.26 VOUCHER TOTAL 147081 1256 VERIZON WIRELESS 110389 INV 06/22/2021 710.86 OOOO1MAYJUN2021 IPAD C INVOICE: 9881322042 147082 407 NATIONAL GRID 110390 INV 06/22/2021 52.69 36101MAYJUN2021 LUZERN INVOICE: 36101MAYJUN2021 147083 6412 BOLLAM, SHEEDY, TORANI & CO LLP 110391 INV 06/22/2021 23,250.00 AUDIT SERVICES THROUGH INVOICE: 371856 147084 407 NATIONAL GRID 110392 INV 06/22/2021 137.05 78100APRMAY21 CLARK INVOICE: 78100APRMAY21 06/17/2021 11:41 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147084 407 NATIONAL GRID 110393 INV 06/22/2021 22.52 50004APRMAY21 TECH PK INVOICE: 50004APRMAY21 147084 407 NATIONAL GRID 110394 INV 06/22/2021 643.55 65004APRMAY21 ROUTE 9 INVOICE: 65004APRMAY21 ----------------- 803.12 VOUCHER TOTAL 147087 6599 CONSTELLATION ENERGY SERVICES OF NY 110395 INV 06/22/2021 79.27 CUST# 2300853-58 CLARK INVOICE: 20367340701 147087 6599 CONSTELLATION ENERGY SERVICES OF NY 110396 INV 06/22/2021 157.98 CUST# 2300856-0 ROUTE INVOICE: 20366371501 ----------------- 237.25 VOUCHER TOTAL 147089 6562 DIRECT ENERGY BUSINESS 110397 INV 06/22/2021 3.54 ACCT# 647808-35259 ROU INVOICE: HS12491503 147090 6714 UNIFIRST CORPORATION 110398 INV 06/22/2021 25.74 ACCT# 1098027 INVOICE: 1110030326 147091 3708 LOWE'S COMPANIES, INC 110399 INV 06/22/2021 22.79 INV# 7705 INVOICE: 07705 2021 147092 5769 GMES BURLINGTON 110400 INV 06/22/2021 91.71 CUST# 18962 INVOICE: 53773134.001 147093 883 ASKCO ELECTRIC SUPPLY CO 110401 INV 06/22/2021 .92 CUST# 3181 INVOICE: 320431 147094 617 TOWN OF QUEENSBURY 110402 INV 06/22/2021 9.99 POSTAGE MAY21 INVOICE: MAY 2021 147095 2783 MIDWAY INDUSTRIAL SUPPLY 110403 INV 06/22/2021 381.41 CUST# C01789 INVOICE: IN053223 147096 6784 STORED TECHNOLOGY SOLUTIONS INC 110404 2021012G INV 06/22/2021 4,212.56 4 SCANNERS FOR CLERK'S INVOICE: 81606 147097 3912 SPCA OF UPSTATE NEW YORK 110405 INV 06/22/2021 6,500.00 June 2021 Dog Control . INVOICE: 63021 . 147098 407 NATIONAL GRID 110406 INV 06/22/2021 16,253.36 36107APRMAY21 PLANT INVOICE: 36107APRMAY21 147098 407 NATIONAL GRID 110407 INV 06/22/2021 44.19 54003APRMAY21 CORINTH INVOICE: 54003APRMAY21 147096 407 NATIONAL GRID 110408 INV 06/22/2021 35.10 71001APRMAY21 MAINT GA INVOICE: 71001APRMAY21 147098 407 NATIONAL GRID 110409 INV 06/22/2021 94.98 32006APRMAY21 PLANT GA INVOICE: 32006APRMAY21 06/17/2021 11:41 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------=---------------------- ----------------- 16,427.63 VOUCHER TOTAL 147102 6562 DIRECT ENERGY BUSINESS 110410 INV 06/22/2021 25.71 ACCT# 647808-61857 COR INVOICE: HS12496910 147102 6562 DIRECT ENERGY BUSINESS 110411 INV 06/22/2021 14.82 ACCT# 647808-35256 MAI INVOICE: HS12496402 147102 6562 DIRECT ENERGY BUSINESS 110412 INV 06/22/2021 75.61 ACCT# 647808-35257 PLA INVOICE: HS12496403 ----------------- 116.14 VOUCHER TOTAL 147105 7800 SL EMPIRE SOLAR I LLC 110413 INV 06/22/2021 128.21 ACCT# NYS4-147 INVOICE: MAY 2021 147106 230 ST ANDREWS ACE HARDWARE 110414 INV 06/22/2021 14.97 OUST# 1300 INVOICE: 215869 147107 5769 GMES BURLINGTON 110415 INV 06/22/2021 155.12 OUST# 18410 INVOICE: 53773167.001 147108 764 F W WEBB COMPANY 110416 20210137 INV 06/22/2021 2,002.00 OUST# 29548 COPPER TUB INVOICE: 71863516 147109 1198 V. I. ENTERPRISES LTD 110417 INV 06/22/2021 75.53 OUST# 1994 INVOICE: 164151 147110 472 VWR SCIENTIFIC PRODUCTS 110418 INV 06/22/2021 9.84 OUST# 80044749 INVOICE: 8804966114 147110 472 VWR SCIENTIFIC PRODUCTS 110419 INV 06/22/2021 109.13 OUST# 80044749 INVOICE: 8804926180 ----------------- 118.97 VOUCHER TOTAL 147112 2829 USA BLUE BOOK 110420 INV 06/22/2021 386.56 OUST# 135096 CL REAGEN INVOICE: 619549 147113 1447 CURTIS LUMBER CO. INC. 110421 INV 06/22/2021 .69 ACCT# 255 INVOICE: 2106-094120 147114 314 SOUTHWORTH-MILTON INC. 110422 INV 06/22/2021 34.29 ACCT# 5553700 COOLANT INVOICE: INV2286074 147116 3830 CHAZEN ENGINEERING & LAND 110424 INV 06/22/2021 5,520.00 PROD# 91900.06 RIDGE R INVOICE: 123042 147117 6369 GLOBAL MONTELLO GROUP CORP 110425 20210138 INV 06/22/2021 2,303.33 ACCT# 2488633 INVOICE: 21287398 06/17/2021 11:41 TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------.--------------------------------------------------------------------------------------------------------------------------- 147118 3606 E J PRESCOTT INC 110426 20210096 INV 06/22/2021 25,707.61 CUST# 10412 YELOMINE P INVOICE: 5840236 147118 3606 E J PRESCOTT INC 110427 2021009G INV 06/22/2021 559.02 CUST# 10412 YELOMINE P INVOICE: 5870279 ----------------- 26,266.63 VOUCHER TOTAL, 147121 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 110429 INV 06/22/2021 780.00 CUST# Q20000 INVOICE: 930053 147122 7228 MAGNA5 LLC 110430 _ INV 06/22/2021 3,327.54 JUNE2021 PHONE/CIRCUIT INVOICE: 5371741 147123 7762 PHILADELPHIA INS CO 110431 INV 06/22/2021 380.00 VOLUNTEER ACCIDENT POL INVOICE: 2003078047 147124 999 C T MALE ASSOCIATES, PC 110432 20210098 INV 06/22/2021 8,400.00 PROF ENGINEERING FOR W INVOICE: 88659 147125 6946 LALUNA, JESSICA 110433 INV 06/15/2021 24.95 Jessica's Defensive Dr INVOICE: 110433 147127 128 GLENS FALLS PRINTING 110435 20210127 INV 06/22/2021 237.00 INV# 87917 SERVICE ORD INVOICE: 87917 147128 797 NYS GFOA 110436 INV 06/15/2021 60.00 NORTHEAST VIRTUAL SEMI INVOICE: 36889 147129 7228 MAGNA5 LLC 110437 INV 06/22/2021 229.09 ACCT# 5006894 INVOICE: 5372061 147130 4951 EDWARD & THOMAS O'CONNOR INC 110438 INV 06/22/2021 7,500.00 PROD# 20128 MBROOK FM INVOICE: 20128. 147131 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 110439 INV 06/22/2021 2,752.00 PROJ# 45531C DIESEL TA INVOICE: 45531 C 147132 7053 PRESTIGE SERVICES INC 110441 INV 06/22/2021 95.25 003952 R/J drinking wa INVOICE: 2161030 147133 5787 CAMEROTA TRUCK PARTS 110440 INV 06/22/2021 885.00 STEERING BOX FOR 37 INVOICE: 1600220 147133 5787 CAMEROTA TRUCK PARTS 110470 CRM 06/10/2021 -300.00 CORE DEPOSIT INVOICE: 1600870 ----------------- -585.00 VOUCHER TOTAL 147134 4957 TRACTOR SUPPLY 110442 INV 06/22/2021 185.93 02713259 misc p/m INVOICE: 67637 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147135 1198 V. I. ENTERPRISES LTD 110443 INV 06/22/2021 295.68 1985 mbic. vehicle rep INVOICE: 163984 147136 4951 EDWARD & THOMAS O'CONNOR INC 110444 INV 06/22/2021 318.31 TOWN OF materials @ ar INVOICE: 2506 147137 272 QUEENSBURY WATER DEPT 110445 INV 06/22/2021 70.00 monthly water testing INVOICE: 4417 147138 1032 CHRONICLE, THE 110446 INV 06/22/2021 240.00 Q-club job ad INVOICE: 0187953-IN 147139 5576 GIFTS & ENGRAVING BY GEORGE, INC. 110447 INV 06/22/2021 100.00 Hovey plaques INVOICE: 633 147140 617 TOWN OF QUEENSBURY 110448 INV 06/22/2021 17.90 Postage for May INVOICE: 060721 147141 20 AMERICAN RED CROSS 110449 INV 06/22/2021 480.00 P0008992 lifeguard cla INVOICE: 22352573 147142 128 GLENS FALLS PRINTING 110450 INV 06/22/2021 58.00 business cards, JMBF & INVOICE: 87928 147143 3054 STONE INDUSTRIES LLC 110451 INV 06/22/2021 143.00 R246894 Portable bathr INVOICE: 0466584 147143 3054 STONE INDUSTRIES LLC 110452 INV 06/22/2021 216.00 R246895 Portable bathr INVOICE: 0466585 147143 3054 STONE INDUSTRIES LLC 110453 INV 06/22/2021 286.00 R246897 Portable bathr INVOICE: 0466586 147143 3054 STONE INDUSTRIES LLC 110454 INV 06/22/2021 143.00 R246898 Portable bathr INVOICE: 0466587 147143 3054 STONE INDUSTRIES LLC 110455 INV 06/22/2021 359.00 R246896 Portable bathr INVOICE: 0467725 147143 3054 STONE INDUSTRIES LLC 110456 INV 06/22/2021 50.00 R247676 5/21 Cleaning INVOICE: 0468197 147143 3054 STONE INDUSTRIES LLC 110457 INV 06/22/2021 143.00 R246894 Portable bathr INVOICE: 0469058 147143 3054 STONE INDUSTRIES LLC 110458 INV 06/22/2021 216.00 R246895 Portable bathr INVOICE: 0469059 147143 3054 STONE INDUSTRIES LLC 110460 INV 06/22/2021 286.00 R246897 Portable bathr INVOICE: 0469060 147143 3054 STONE INDUSTRIES LLC 110461 INV 06/22/2021 143.00 R246898 Portable bathr INVOICE: 0469061 147143 3054 STONE INDUSTRIES LLC 110462 INV 06/22/2021 50.00 R247676 Bathroom clean INVOICE: 0469086 ----------------- 2,035.00 VOUCHER TOTAL 06/17/2021 11:41 (TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147149 7487 MOUNTAIN MEDICAL SVC 110459 INV 06/16/2021 180.00 INVOICE: 1104K1798 147157 7333 QUICKSCORES, LLC 110464 INV 06/22/2021 152.00 2021 softball league INVOICE: 210966 147158 7199 ETCHED IN­STONE 110465 INV 06/16/2021 125.00 EAGLE SCOUT PLAQUE INVOICE: 10157 147159 2889 STAPLES, INC AND SUBSIDIARIES 110466 INV 06/16/2021 14.58 SUPPLIES INVOICE: 3478993439 147161 253 PASSONNO CORPORATION 110467 INV 06/22/2021 496.04 7288104 misc. p/m INVOICE: P0001838 147162 1527 G A WEST INC 110468 INV 06/22/2021 527.00 park signage INVOICE: 21-57891 147163 6594 LAMARQUE, VICTORIA 110469 INV 06/16/2021 29.99 ORTHO DESK CHAIR CUSHI INVOICE: 3981066 147165 7387 GRASSHOPPER GARDENS 110471 INV 06/22/2021 296.00 Hovey Pond Maint INVOICE: 27276 147166 407 NATIONAL GRID 110472 INV 06/22/2021 43.08 429 AVIATION RD INVOICE: 63686-50075MAYJUN21 147166 407 NATIONAL GRID 110474 INV 06/22/2021 22.49 GLENWOOD & QUAKER RD INVOICE: 54484-48007MAYJUN21 147166 407 NATIONAL GRID 110475 INV 06/22/2021 29.59 CORINTH RD & BIG BAY R INVOICE: 34904-72013MAYJUN21 147166 407 NATIONAL GRID 110476 INV 06/22/2021 129.69 363 BIG BAY RDQ INVOICE: 50038-09108MAYJUN21 ----------------- 224.85 VOUCHER TOTAL 147167 3375 CASELLA WASTE SERVICES 110473 INV 06/22/2021 319.21 28-72575 7 GL Dumpster INVOICE: 2295229 147173 7800 SL EMPIRE SOLAR I LLC 110479 INV 06/22/2021 41.76 NYS4-144 May 2021 R/J INVOICE: NYS4-144 May 2021 147174 3743 SAFETY WEARHOUSE LLC 110477 INV 06/22/2021 106.40 PART FOR 15 INVOICE: 400267 147175 6599 CONSTELLATION ENERGY SERVICES OF NY 110488 INV 06/22/2021 35.15 2300853-7 MayJune2021 INVOICE: 20366371601 147176 7615 ELOT ELECTRONICS 110482 INV 06/22/2021 402.06 05202021 TRASH DISPOSA 06/17/2021 11:41 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ i INVOICE: 65189 147176 7615 ELOT ELECTRONICS 110483 INV 06/22/2021 1,224.68 05202021 TRASH DISPOSA INVOICE: 65188 147176 7615 ELOT ELECTRONICS 110484 INV 06/22/2021 451.08 05132021 TRASH DISPOSA INVOICE: 65187 147176 7615 ELOT ELECTRONICS 110485 INV 06/22/2021 1,747.21 05062021 TRASH DISPOSA INVOICE: 65190 ----------------- 3,825.03 VOUCHER TOTAL 147180 407 NATIONAL GRID 110486 INV 06/22/2021 13.66 09104MAYJUNE2021 RIDGE INVOICE: 09104MAYJUNE2021 147181 7454 HIRAM HOLLOW REGENERATION CORP 110487 INV 06/22/2021 92.77 05282021 COMMINGLED RE INVOICE: 686933 147183 407 NATIONAL GRID 110489 INV 06/22/2021 41.53 85009MayJune2021 GL sh INVOICE: 85009MayJune2021 147183 407 NATIONAL GRID 110490 INV 06/22/2021 237.39 98107MayJune2021 GL po INVOICE: 98107MayJune2021 ----------------- 278.92 VOUCHER TOTAL 147187 4156 SYNERGY PROMOTIONS 110491 INV 06/22/2021 1,852.50 Staff 2021 uniform shi INVOICE: 4684 147187 4156 SYNERGY PROMOTIONS 110492 INV 06/22/2021 780.30 Sports program staff s INVOICE: 4685 ----------------- 2,632.80 VOUCHER TOTAL 147190 2889 STAPLES, INC AND SUBSIDIARIES 110496 20210026 INV 06/22/2021 5.54 562782/7020 misc. offi INVOICE: 3477158774 147190 2889 STAPLES, INC AND SUBSIDIARIES 110497 2021002G INV .06/22/2021 68.76 562782/7020 misc. offi INVOICE: 3476717594 ----------------- 74.30 VOUCHER TOTAL 147191 7363 M.I.S. OF AMERICA INC 110495 20210122 INV 06/22/2021 3,200.00 SEASONAL COOLING TOWER INVOICE: 72233 147192 764 F W WEBB COMPANY 110498 INV 06/22/2021 56.21 REPLACEMENT PUMP FLOAT INVOICE: 71716025 147194 4052 GRAINGER 110499 INV 06/22/2021 173.98 SAFETY SUPPLIES INVOICE: 9932256408 147195 269 QUEENSBURY HIGHWAY DEPT 110500 20210020 INV 06/22/2021 595.82 May vehicle fuel INVOICE: 060121 06/17/2021 11:41 TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------=---------"-------------------- 147196 5366 FUCHS, LYNN 110502 20210011 INV 06/22/2021 945.00 NYS Pre-Licensing Cour INVOICE: 060421 147197 883 ASKCO ELECTRIC SUPPLY CO 110501 INV 06/22/2021 80.56 LIGHT BALLASTS STATE P INVOICE: 320904 147198 6100 LEHMAN GRAPHIC DESIGN 110503 20210029 INV 06/22/2021 2,522.00 Graphic Design Service INVOICE: 311021 147198, 6100 LEHMAN GRAPHIC DESIGN 110504 20210030 INV 016,/22/2021 693.00 Monthly social media m INVOICE: 31921 ----------------- 3,215.00 VOUCHER TOTAL 147200 6562 DIRECT ENERGY BUSINESS 110505 INV 06/22/2021 32.78 35264MAY 6 TO JUN 4, 2 INVOICE: HS12491505 147201 6599 CONSTELLATION ENERGY 'SERVICES OF NY 110506 INV 06/22/2021 .88 2300853-17 MAY 4 TO JU INVOICE: 20366376001 147202 230 ST ANDREWS ACE HARDWARE 110507 20210019 INV 06/22/2021 26.99 1290 GL landscape main INVOICE: 215524 147202 230 ST ANDREWS ACE HARDWARE 110508 20210019 INV 06/22/2021 73.99 1290 misc. pm INVOICE: 215761 147202 230 ST ANDREWS ACE HARDWARE 110510 20210019 INV 06/22/2021 44.89 1290 GL pool filter re INVOICE: 215843 147202 230 ST ANDREWS ACE HARDWARE 110512 20210019 INV 06/22/2021 34.95 1290 GL poo, misc. INVOICE: 215885 ----------------- 180.82 VOUCHER TOTAL 147204 -407 NATIONAL GRID 110509 INV 06/22/2021 22.31 37107MAYJJN2021 AVIATI INVOICE: 37107MAYJUN2021 147204 407 NATIONAL GRID 110511 INV 06/22/2021 70.69 33109MAYJUN2021 COURT INVOICE: 33109MAYJUN2021 ----------------- 93.00 VOUCHER TOTAL 147208 7800 SL EMPIRE SOLAR I LLC 110523 INV 06/22/2021 113.98 NYS4-145 MAY 1 TO MAY INVOICE: NYS4-145MAY2021 147209 5435 LOVERING, STEVEN 110513 INV 06/22/2021 679.28 Milage Reimbursement - INVOICE: 060321 147210 7578 ATLANTIC SALT, INC 110514 20210140 INV 06/22/2021 13,304.66 SNOW AND ICE MELTING A INVOICE: INVO85124 147211 5755 EMERGENCY MANAGEMENT 110515 INV 06/22/2021 1,715.22 MAY SERVICES INVOICE: 2586 06/17/2021 11:41 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147212 5481 O'SHAUGHNESSY, LORI 110516 INV 06/22/2021 59.92 Milage Reimbursement - INVOICE: 060821 147213 5385 BAERTSCHI-FRANCE, JENNIFER 110517 INV 06/22/2021 109.20 Milage Reimbursement - INVOICE: 060921 147214 999 C T MALE ASSOCIATES, PC 110518 20210115 INV 06/22/2021 3,800.00 GRANT APP LUZERNE RD C INVOICE: 88734 147215 6797 FIRSTLIGHT FIBER 110519 INV 06/22/2021 274.05 MAY2021 MONTHLY INT PR INVOICE: 9345893 147216 6838 LCS&Z; LLP 110521 INV 06/22/2021 29,000.00 2020 FIRE&EMS AUDITS A INVOICE: 60186 147217 1220 CASH 110520 INV 06/22/2021 214.94 Walmart - misc. pgm ma INVOICE: 21.04 147218 128 GLENS FALLS PRINTING 110522 20210130 INV 06/22/2021 7,753.00 06/09/21 Summer Broch INVOICE: 87924 147219 6562 DIRECT ENERGY BUSINESS 110524 INV 06/22/2021 28.23 1226248 MAY 5 TO JUN 3 INVOICE: 211580045849872 147220 6869 HOWELL & PIERSON INC 110526 20200245 INV 06/22/2021 33,010.26 PURCHASE OF ONE 2020 D INVOICE: 0016575 147221 6599 CONSTELLATION ENERGY SERVICES OF NY 110527 INV 06/22/2021 25.70 363 BIG BAY RD INVOICE: 2300853-29MAYJUN2021 147221 6599 CONSTELLATION ENERGY SERVICES OF NY 110528 INV 06/22/2021 5.83 CORINTH INVOICE: 2300853-24MAYJUN2021 ----------------- 31.53 VOUCHER TOTAL 147223 7437 GOLDMAN ATTORNEYS PLLC, ATTORNEYS 110529 INV 06/22/2021 178.27 NCA OF QU REAL ESTATE INVOICE: 110529 147224 4874 DOUBLE LL ELECTRICAL INC 110531 INV 06/22/2021 37,898.31 EMERGENCY RAPAIRS AT P INVOICE: 9391 147225 2509 WASTE MANAGEMENT OF EASTERN NY 110532 INV 06/22/2021 681.20 MAY2021 LUZERNE RD REC INVOICE: 7710863-0449-6 147225 2509 WASTE MANAGEMENT OF EASTERN NY 110533 INV 06/22/2021 390.00 MAY2021 RIDGE RD RECYC INVOICE: 7710957-0449-6 147225 2509 WASTE MANAGEMENT OF EASTERN NY 110534 INV 06/22/2021 1,530.00 MAY2021 LUZERNE RD MSW INVOICE: 7710953-0449-5 147225 2509 WASTE MANAGEMENT OF EASTERN NY 110535 INV 06/22/2021 2,040.42 0516-0531 LUZERNE RD M INVOICE: 0005406-4791-4 147225 2509 WASTE MANAGEMENT OF EASTERN NY 110536 INV 06/22/2021 3,768.66 MAY2021 RIDGE RD MSW 06/17/2021 11:41 TOWN OF QUEENSBURY IP 61 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06222021 06/22/2021 DUE DATE: 06/22/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0005405-4791-6 ----------------- 8,410.28 VOUCHER TOTAL 147230 3375 CASELLA WASTE SERVICES 110537 INV 06/22/2021 330.00 06012021-06052021 BURN INVOICE: 2297197 147233 5735 MARSHALL & STERLING UPSTATE 110540 INV 06/22/2021 608.00 DEFENSIVE DRIVING 0506 INVOICE: MAY&JUNE2021 147234 7823 VERIZON CONNECT 110541 INV 06/22/2021 1,743.78 APR2021 REVEAL FEE INVOICE: G34000013989 147234 7823 VERIZON CONNECT 110542 INV 06/22/2021 1,743.78 MAY2021 REVEAL FEE INVOICE: 601000017015 ----------------- 3,487.56 VOUCHER TOTAL 147999 6599 CONSTELLATION ENERGY SERVICES OF NY 110309 INV 06/22/2021 42.37 2300853-41 APR 29 TO J INVOICE: 20317714801 147999 6599 CONSTELLATION ENERGY SERVICES OF NY 110311 INV 06/22/2021 288.35 2300853-37 APR 29 TO J INVOICE: 20318011601 147999 6599 CONSTELLATION ENERGY SERVICES OF NY 110314 INV 06/22/2021 231.21 2300853-35 APR 29 TO J INVOICE: 20318010701 ----------------- 561.93 VOUCHER TOTAL WARRANT TOTAL 393,266.15 ** END OF REPORT - Generated by Denise Johnson **