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4.16 4.16 FINANCIAL\2021\WarrantS of Bills for July 12 RESOLUTION APPROVING AUDITS OF BILLS- WARRANTS: 06302021 AND 07132021 RESOLUTION NO.: ,2021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 06302021 and 07132021 with run dates of 06/30/2021 and 07/08/2021 and payment dates of 06/30/2021 and 07/13/2021, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 06302021 and 07132021 with run dates of 06/30/2021 and 07/08/2021 and payment dates of 06/30/2021 and 07/13/2021 totaling $344,413.46 and $841,279.63 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 12''day of July,2021,by the following vote: AYES NOES ABSENT : 3� 06/30/2021 09:34 TOWN OF QUEENSBURY p 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/30/2021 WARRANT: 06302021 AMOUNT: $ 344,413.46 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/30/2021 09:34 TOWN OF QUEENSBURY p 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20367339301 110573 147331 1 0028810 4300 8811 CEMETERY ELCTRICITY 38.19 Invoice Net 38.19 CHECK TOTAL 38.19 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20366379001 110574 147331 1 0028810 4300 8811 CEMETERY ELCTRICITY 87.07 Invoice Net 87.07 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20474744701 110577 147335 1 0408320 4300 WTR P/S ELCTRICITY 22,248.15 Invoice Net 22,248.15 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20472097401 110578 147335 1 0408320 4300 WTR P/S ELCTRICITY 162.16 Invoice Net 162.16 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20472095201 110587 147346 1 0328120 4300 SNTRY SWR ELCTRICITY 721.09 Invoice Net 721.09 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20472094601 110588 147346 1 0358120 4300 SNTRY SWR ELCTRICITY 109.26 Invoice Net 109.26 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20472094401 110590 147346 1 0358120 4300 SNTRY SWR ELCTRICITY 18.53 Invoice Net 18.53 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20472095001 110591 147346 1 0368120 4300 SNTRY SWR ELCTRICITY 36.59 Invoice Net 36.59 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-54MAYJUN2021 110603 147362 1 0098160 4300 TRANS STAT ELCTRICITY 6.45 Invoice Net 6.45 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-44MAYJUN2021 110607 147365 1 0245182 4305 ST LGHTING STRT LGHTS 206.08 Invoice Net 206.08 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-11MAYJUNE21 110608 147365 1 0215182 4305 ST LGHTING STRT LGHTS 25.13 Invoice Net 25.13 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-12MAYJUN2021 110609 147365 1 0235182 4305 ST LGHTING STRT LGHTS 166.03 Invoice Net 166.03 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-20MAYJUN2021 110610 147365 ' 1 0255182 4305 ST LGHTING STRT LGHTS 16.93 Invoice Net 16.93 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-26MAYJUN2021 110611 147365 1 0225182 4305 ST LGHTING STRT LGHTS 1.19 Invoice Net 1.19 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-27MAYJUN2021 110612 147365 1 0205182 4305 ST LGHTING STRT LGHTS 31.12 Invoice Net 31.12 A y, 06/30/2021 09:34 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-8MAYJUN2021 110613 147365 1 0015182 4305 ST LGHTING STRT LGHTS 122.83 Invoice Net 122.83 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-32MAYJUN2021 110614 147365 1 0255182 4305 ST LGHTING STRT LGHTS 791.85 Invoice Net 791.85 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-40MAYJUN2021 110615 147365 1 0245182 4305 ST LGHTING STRT LGHTS 161.38 Invoice Net 161.38 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-56MAYJUN2021 110616 147365 1 0015182 4305 ST LGHTING STRT LGHTS 946.68 Invoice Net 946.68 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-16MAYJUN2021 110664 147424 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.67 Invoice Net 8.67 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-19MAYJUN2021 110665 147424 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.28 Invoice Net 7.28 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-SOMAYJUN2021 110703 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 63.38 Invoice Net 63.38 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-IOMAYJUN2021 110704 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-18MAYJUN2021 110705 147463 1 0045130 4110 HGWY MACH VHCL R M 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-46MAYJUN2021 110706 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.36 Invoice Net 40.36 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-52MAYJUN2021 110707 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.24 Invoice Net 25.24 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-49MAYJUN2021 110708 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.08 Invoice Net 25.08 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-51MAYJUN2021 110709 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.19 Invoice Net 22.19 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-45MAYJUN2021 110710 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.57 Invoice Net 21.57 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 230OB53-53MAYJUN2021 110711 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.75 Invoice Net 20.75 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-47MAYJUN2021 110712 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.55 Invoice Net 14.55 06/30/2021 09:34 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302021 06/30/2021 -DUE DATE: 06/30/2021, VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 2300853-48MAYJUN2021 110713 147463 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.13 Invoice Net 12.13 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20472095901 110727 147487 1 0017110 4300 PARKS ELCTRICITY 1.86 Invoice Net 1.86 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20472095701 110728 147487 1 0017110 4300 PARKS ELCTRICITY 15.90 Invoice Net 15.90 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2021 20472098301 110731 147491 1 0011620 4300 0029 B & G ELCTRICITY 34.89 Invoice Net 34.89 CHECK TOTAL 26,184.97 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 06/30/2021 HS12491504 110570 147328 1 0028810 4500 CEMETERY HTNG FUEL 3.92 Invoice Net 3.92 6562 DIRECT ENERGY BUSINESS 00001 INV 06/30/2021 HS12491502 110572 147328 1.0028810 4500 8811 CEMETERY HEAT FUEL 1,015.40 Invoice Net 1,015.40 6562 DIRECT ENERGY BUSINESS 00001 INV 06/30/2021 HS12509702 110631 147390 1 0368120 4500 SNTRY SWR HTNG FUEL 1.91 Invoice Net 1.91 CHECK TOTAL 1,021.23 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 06/30/2021 000728304D 110648 147407 1 0049060 8060 HEALTH INS HEALTH INS -1,879.29 2 0409060 8060 HEALTH INS HEALTH INS -81.65 3 0019060 8060 HEALTH INS HEALTH INS 739.40 4 0019060 8060 HEALTH INS HEALTH INS 144,485.77 5 0029060 8060 HEALTH INS HEALTH INS 13,537.40 6 0049060 8060 HEALTH INS HEALTH INS 64,413.75 7 0099060 8060 HEALTH INS HEALTH INS 5,369.82 8 0409060 B060 HEALTH INS HEALTH INS 63,437.53 9 0329060 8060 HEALTH INS HEALTH INS 9,847.63 10 0019060 8060 HEALTH INS HEALTH INS 924.13 Invoice Net 300,794.49 CHECK TOTAL 300,794.49 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 06/30/2021 9256722 110594 147353 J 1 0028810 4100 CEMETERY TELEPHONE 545.13 Invoice Net 545.13 CHECK TOTAL 545.13 ----------- 407 NATIONAL GRID 00001 INV 06/30/2021 34100MAYJUN2021 110566 147324 1 0028810 4300 8811 CEMETERY ELCTRICITY 225.74 Invoice Net 225.74 r 06/30/2021 09:34 (TOWN OF QUEENSBURY IP 5 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 06/30/2021 34106MAYJUN2021 110567 147324 1 0028810 4500 8811 CEMETERY HEAT FUEL 540.09 Invoice Net 540.09 407 NATIONAL GRID 00001 INV 06/30/2021 33106MAYJUN2021 110569 147324 1 0028810 4300 CEMETERY ELCTRICITY 77.12 2 0028810 4500 CEMETERY HTNG FUEL 26.38 Invoice Net 103.50 407 NATIONAL GRID 00001 INV 06/30/2021 35102MAYJUN21 110576 147334 1 0408320 4300 WTR P/S ELCTRICITY 259.28 Invoice Net 259.28 407 NATIONAL GRID 00001 INV 06/30/2021 72109MAYJUN21 110581 147341 1 0328120 4300 SNTRY SWR ELCTRICITY 862.94 Invoice Net 862.94 407 NATIONAL GRID 00001 INV 06/30/2021 08007MAYJUN21 110583 147341 1 0358120 4300 SNTRY SWR ELCTRICITY 193.22 Invoice Net 193.22 407 NATIONAL GRID 00001 INV 06/30/2021 15012MAYJUN21 110584 147341 1 0358120 4300 SNTRY SWR ELCTRICITY 76.20 Invoice Net 76.20 407 NATIONAL GRID 00001 INV 06/30/2021 68010MAYJUN21 110585 147341 1 0368120 4300 SNTRY SWR ELCTRICITY 74.48 2 0368120 4500 SNTRY SWR HTNG FUEL 24.98 Invoice Net 99.46 407 NATIONAL GRID 00001 INV 06/30/2021 14570-47005MAYJUN21 110666 147426 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.77 Invoice Net 33.77 407 NATIONAL GRID 00001 INV 06/30/2021 23779-69001MAYJUN21 110667 147426 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.73 Invoice Net 31.73 407 NATIONAL GRID 00001 INV 06/30/2021 93104MAYJUN2021 110698 147458 1 0215182 4305 ST LGHTING STRT LGHTS 154.75 2 0235182 4305 ST LGHTING STRT LGHTS 836.25 3 0225182 4305 ST LGHTING STRT LGHTS 7.60 4 0205182 4305 ST LGHTING STRT LGHTS 659.44 5 0255182 4305 ST LGHTING STRT LGHTS 4,078.95 6 0245182 4305 ST LGHTING STRT LGHTS 1,258.05 7 0015182 4305 ST LGHTING STRT LGHTS 5,015.55 Invoice Net 12,010.59 407 NATIONAL GRID 00001 INV 06/30/2021 25003MAYJUN2021 110699 147458 1 0245182 4305 ST LGHTING STRT• LGHTS 263.86 Invoice Net 263.86 407 NATIONAL GRID 00001 INV 06/30/2021 39037MAYJUN2021 110700 147458 1 0255182 4305 ST LGHTING STRT LGHTS 27.68 Invoice Net 27.68 407 NATIONAL GRID 0000.1 INV 06/30/2021 05002MAYJUN2021 110701 147458 1 0015182 4305 ST LGHTING STRT LGHTS 200.82 Invoice Net 200.82 06/30/2021 09:34 TOWN OF QUEENSBURY IP 6 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 06/30/2021' 80552-94103JULY2021 110715 147475 1 0013310 4300 TRFC CNTRL ELCTRICITY 480.50 Invoice Net 480.50 407 NATIONAL GRID 00001 INV 06/30/2021 04004MayJuen2021 110719 147479 1 0017110 4300 PARKS ELCTRICITY 44.40 Invoice Net 44.40 407 NATIONAL GRID 00001 INV 06/30/2021, 99109MayJune20201 110724 147479 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 06/30/2021 99103MayJun2021 110725 147479 1 0017110 4300 PARKS ELCTRICITY 23.77 Invoice Net 23.77 407 NATIONAL GRID 00001 INV 06/30/2021 98113MAYJUN2021 110732 147492 1 0011620 4300 0029 B & G ELCTRICITY 72.37 Invoice Net 72.37 CHECK TOTAL 15,570.94 ----------- 1256 VERIZON WIRELESS 00002 INV 06/30/2021 9881621756 110579 147337 1 0401650 4100 CTRL CMM TELEPHONE 161.91 Invoice Net 161.91 1256 VERIZON WIRELESS 00002 INV 06/30/2021 9881600106 110592 147351 1 0328110 4105 W W ADMIN MBL CMMN 96.60 Invoice Net 96.60 CHECK TOTAL 258.51 ----------- ______________________________________________________________________________________________________________________ 61 INVOICES WARRANT TOTAL 344,413.46 344,413.46 t a 06/30/2021 09:34 (TOWN OF QUEENSBURY IP 7 devise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 107.26 834.38 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 813.50 4,782.09 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,285.88 45,550.37 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 106.95 7,839.05 001 0019060 HEALTH INSURANCE B 001 -09-9060-B060 - HEALTH INSURANCE PREMI 146,149.30 938,638.64 --------------- FUND TOTAL 153,462.89 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 545.13 1396.04 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 77.12 1:220.95 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 351.00 3,404.57 002 0028810 CEMETERY 002 -OB-8810-4500 - HEATING FUEL 30.30 1523.68 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,555.49 10,,728.91 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,537.40 83,327.45 --------------- FUND TOTAL 16,096.44 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6.30 51,G09.07 004 0049000 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 62,534.46 519,210.39 --------------- FUND TOTAL 62,540.76 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.45 2,342.72 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 5,369.82 49,337.31 --------------- FUND TOTAL 5,376.27 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 690.56 4,262.88 --------------- FUND TOTAL 690.56 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 179.88 2,092.24 --------------- FUND TOTAL 179.88 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.79 81.33 --------------- FUND TOTAL 8.79 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,002.28 8,862.10 --------------- FUND TOTAL 1,002.28 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREETLIGHTS 1,889.37 15,405.84 --------------- FUND TOTAL 1,889.37 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,915.-41 56,948.47 --------------- 06/30/2021 09:34 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 4,915.41 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.60 1,020.81 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,584.03 22,264.84 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,847.63 81,418.58 --------------- FUND TOTAL 11,528.26 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 397.21 4,335.16 --------------- FUND TOTAL 397.21 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 111.07 6,510.43 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.89 969.92 --------------- FUND TOTAL 137.96 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 161.91 6,451.84 040 0408320 WATER PURCHASE/SUP 040 -06-8320-4300 - ELECTRICITY 22,669.59 239,999.83 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 63,355.88 357,296.65 --------------- FUND TOTAL 86,187.38 --------------------------------------------------WARRANT SUMMARY TOTAL 344,413.46 ----------------------------------------------------GRAND TOTAL 344,413.46 l 06/30/j021 09:34 (TOWN OF QUEENSBURY IP 9 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147324 407 NATIONAL GRID 110566 INV 06/30/2021 225.74 NATIONALGRID CREMATORY INVOICE: 34100MAYJUN2021 147324 407 NATIONAL GRID 110567 INV 06/30/2021 540.09 NG CREMATORYMAYSGAS INVOICE: 34106MAYJUN2021 147324 407 NATIONAL GRID 110569 INV 06/30/2021 103.50 5-5 NG CEMETERY INVOICE: 3310GMAYJUN2021 ----------------- 869.33 VOUCHER TOTAL 147328 6562 DIRECT ENERGY BUSINESS 110570 INV 06/30/2021 3.92 CEMETERYDEGAS INVOICE: HS12491504 147328 6562 DIRECT ENERGY BUSINESS 110572 INV 06/30/2021 1,015.40 CREMATORY DE GAS, INVOICE: HS12491502 ----------------- 1,019.32 VOUCHER TOTAL 147331 6599 CONSTELLATION ENERGY SERVICES OF NY 110573 INV 06/30/2021 38.19 ELECTRICCEMETERYCONSTE INVOICE: 20367339301 147331 6599 CONSTELLATION ENERGY SERVICES OF NY 110574 INV 06/30/2021 87.07 ELECTRIC CONSTELLATION INVOICE: 20366379001 ----------------- 125.26 VOUCHER TOTAL 147334 407 NATIONAL GRID 110576 INV 06/30/2021 259.28 35102MAYJUN21 QUEENSBU INVOICE: 35102MAYJUN21 147335 6599 CONSTELLATION ENERGY SERVICES OF NY 110577 INV 06/30/2021 22,248.15 CUST# 2300853-4 PLANT INVOICE: 20474744701 147335 6599 CONSTELLATION ENERGY SERVICES OF NY 110578 INV 06/30/2021 162.16 CUST# 2300853-34 QUEEN INVOICE: 20472097401 ----------------- 22,410.31 VOUCHER TOTAL 147337 1256 VERIZON WIRELESS 110579 INV 06/30/2021 161.91 ACCT# 385358475-00001 INVOICE: 9881621756 147341 407 NATIONAL GRID 110581 INV 06/30/2021 862.94 72109MAYJUN21 MRPS INVOICE: 72109MAYJUN21 147341 407 NATIONAL GRID 110583 INV 06/30/2021 193.22 08007MAYJUN21 AIRPORT INVOICE: 08007MAYJUN21 147341 407 NATIONAL GRID 110584 INV 06/30/2021 76.20 15012MAYJUN21 STONE QU INVOICE: 15012MAYJUN21 147341 407 NATIONAL GRID 110585 INV 06/30/2021 99.46 68010MAYJUN21 WEEKS INVOICE: 68010MAYJUN21 ----------------- 1,231.B2 VOUCHER TOTAL 147346 6599 CONSTELLATION ENERGY SERVICES OF NY 110587 INV 06/30/2021 721.09 CUST# 2300853-2 MRPS INVOICE: 20472095201 06/30/2021 09:34 (TOWN OF QUEENSBURY IP 10 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147346 6599 CONSTELLATION ENERGY SERVICES OF NY 110588 INV 06/30/2021 109.26 CUST# 2300853-1 AIRPOR INVOICE: 20472094601 147346 6599 CONSTELLATION ENERGY SERVICES OF NY 110590 INV 06/30/2021 18.53 CUST# 2300853-5 STONE INVOICE: 20472094401 147346 6599 CONSTELLATION ENERGY SERVICES OF NY 110591 INV 06/30/2021 36.59 CUST# 2300853-9 WEEKS INVOICE: 20472095001 ----------------- 885.47 VOUCHER TOTAL 147351 1256 VERIZON WIRELESS 110592 INV 06/30/2021 96.60 ACCT# 9881600106 INVOICE: 9881600106 147353 6797 FIRSTLIGHT FIBER 110594 INV 06/30/2021 545.13 36461JUNE2021 CREMATOR INVOICE: 9256722 147362 6599 CONSTELLATION ENERGY SERVICES OF NY 110603 INV 06/30/2021 6.45 2300853-54MAYJUNE2021 INVOICE: 2300853-54MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110607 INV 06/30/2021 206.08 2300853-44MAYJUNE2021 INVOICE: 2300853-44MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110608 INV 06/30/2021 25.13 2300853-11MAYJUN2021 C INVOICE: 2300853-11MAYJUNE21 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110609 INV 06/30/2021 166.03 2300853-12MAYJUN2021 S INVOICE: 2300853-12MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110610 INV 06/30/2021 16.93 2300853-20MAYJUNE2021 INVOICE: 2300853-20MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110611 INV 06/30/2021 1.19 2300853-26MAYJUNE2021 INVOICE: 2300853-26MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110612 INV 06/30/2021 31.12 2300853-27MAYJUNE2021 INVOICE: 2300853-27MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110613 INV 06/30/2021 122.83 2300853-8MAYJUN2021 14 INVOICE: 2300853-8MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110614 INV 06/30/2021 791.85 2300853-32MAYJUN2021 N INVOICE: 2300853-32MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110615 INV 06/30/2021 161.38 2300853-40MAYJUN2021 9 INVOICE: 2300853-40MAYJUN2021 147365 6599 CONSTELLATION ENERGY SERVICES OF NY 110616 INV 06/30/2021 946.68 2300853-56MAYJUN2021 G INVOICE: 2300853-56MAYJUN2021 ----------------- 2,469.22 VOUCHER TOTAL 147390 6562 DIRECT ENERGY BUSINESS 110631 INV 06/30/2021 1.91 ACCT# 647808-35261 WEE INVOICE: HS12509702 147407 577 EMPIRE HEALTHCHOICE, INC 110648 INV 06/30/2021 300,794.49 EMPIRE DENTAL, VISION, INVOICE: 000728304D 147424 6599 CONSTELLATION ENERGY SERVICES OF NY 110664 INV 06/30/2021 8.67 QUAKER RD INVOICE: 2300853-16MAYJUN2021 �Y l 06/30/2021 09:34 TOWN OF QUEENSBURY P 11 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147424 6599 CONSTELLATION ENERGY SERVICES OF NY 110665 INV 06/30/2021 7.28 QUAKER RD INVOICE: 2300853-19MAYJUN2021 ----------------- 15.95 VOUCHER TOTAL 147426 407 NATIONAL GRID 110666 INV 06/30/2021 33.77 QUAKER RD INVOICE: 14570-47005MAYJUN21 147426 407 NATIONAL GRID 110667 INV 06/30/2021 31.73 QUAKER RD INVOICE: 23779-69001MAYJUN21 ----------------- 65.50 VOUCHER TOTAL 147458 407 NATIONAL GRID 110698 INV 06/30/2021 12,010.59 93104MAYJUNE2021 STREE INVOICE: 93104MAYJUN2021 147458 407 NATIONAL GRID 110699 INV 06/30/2021 263.86 25003MAYJUN2021 INVOICE: 25003MAYJUN2021 147458 407 NATIONAL GRID 110700 INV 06/30/2021 27.68 39037MAYJUN2021 SC-3 S INVOICE: 39037MAYJUN2021 147458 407 NATIONAL GRID 110701 INV 06/30/2021 200.82 05002MAYJUN2021 1412 L INVOICE: 05002MAYJUN2021 ----------------- 12,502.95 VOUCHER TOTAL 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110703 INV 06/30/2021 63.38 QUAKER RD INVOICE: 2300853-50MAYJUN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110704 INV 06/30/2021 6.30 AVIATION RD INVOICE: 2300853-10MAYJUN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110705 INV 06/30/2021 6.30 AVIATION RD INVOICE: 2300853-18MAYJUN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110706 INV 06/30/2021 40.36 BAY ROAD INVOICE: 2300853-46MAYJJN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110707 INV 06/30/2021 25.24 AVIATION ROAD INVOICE: 2300853-52MAYJUN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110708 INV 06/30/2021 25.08 QUAKER RD INVOICE: 2300853-49MAYJUN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110709 INV 06/30/2021 22.19 QUAKER RD INVOICE: 2300853-51MAYJUN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110710 INV 06/30/2021 21.57 QUAKER RD @ GLENWOOD INVOICE: 2300853-45MAYJUN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110711 INV 06/30/2021 20.75 BAY RD INVOICE: 2300853-53MAYJUN2021 147463 6599 CONSTELLATION ENERGY SERVICES OF NY 110712 INV 06/30/2021 14.55 RICHARDSON ST INVOICE: 2300853-47MAYJUN2021 147463 ' 6599 CONSTELLATION ENERGY SERVICES OF NY 110713 INV 06/30/2021 12.13 QUAKER RD INVOICE: 2300853-48MAYJUN2021 ----------7------ 257.85 VOUCHER TOTAL 147475 407 NATIONAL GRID 110715 INV 06/30/2021 480.50 742 BAY RD 06/30/2021 09:34 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06302021 06/30/2021 DUE DATE: 06/30/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 80552-94103JULY2021 147479 407 NATIONAL GRID 110719 INV 06/30/2021 44.40 04004MayJune2021 R/J s INVOICE: 04004MayJuen2021 147479 407 NATIONAL GRID 110724 INV 06/30/2021 21.02 99109MayJune20201 R/J INVOICE: 99109MayJune20201 147479 407 NATIONAL GRID 110725 INV 06/30/2021 23.77 99103MayJun2021 R/J s/ INVOICE: 99103MayJun2021 ----------------- 89.19 VOUCHER TOTAL 147487 6599 CONSTELLATION ENERGY SERVICES OF NY 110727 INV 06/30/2021 1.86 2300853-21 99103MayJun INVOICE: 20472095901 147487 6599 CONSTELLATION ENERGY SERVICES OF NY 110728 INV 06/30/2021 15.90 2300853-15 04004MayJun INVOICE: 20472095701 ----------------- 17.76 VOUCHER TOTAL 147491 6599 CONSTELLATION ENERGY SERVICES OF NY 110731 INV 06/30/2021 34.89 2300853-39 MAY 14 TO J INVOICE: 20472098301 147492 407 NATIONAL GRID 110732 INV 06/30/2021 72.37 98113MAYJUN2021 SUNNYS INVOICE: 98113MAYJUN2021 WARRANT TOTAL 344,413.46 ** END OF REPORT - Generated by Denise Johnson ** r i 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 1 denise PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT aP warrnt DATE: 07/13/2021 WARRANT: 07132021 AMOUNT: $ 841,279.63 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/08/2021 12:44 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 07132021 07/13/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 110623 DD 07/13/2021 545.00 147382 83140 06232021 EMPLOYEE HRA REIM INVOICE: 6232021 126 GLENS FALLS NAT 00003 110752 DD 07/13/2021 190.00 147514 83147 06302021 EMPLOYEE HRA REIM INVOICE: 6302021 126 GLENS FALLS NAT 00003 111011 DD 07/13/2021 420.00 147772 83148 07072021 EMPLOYEE HRA REIM INVOICE: 7072021 ------------------ 1,155.00 CASH ACCOUNT C2000000 0200 TOTAL r) 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7508 A-1 ICE EQUIPMENT 00000 20210151 INV 07/13/2021 100479 110936 147699 1 0011620 4070 0027 B & G BLDG R M 1,900.00 Invoice Net 1,900.00 CHECK TOTAL 1,900.00 ----------- 7817 A-VERDI, LLC. 00000 INV 07/13/2021 1338952 110763 147526 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 258.00 ----------- 7871 ABELE, CHRIS 00000 INV 07/13/2021 110740 110740 147500 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 7871 ABELE, CHRIS 00000 INV 07/13/2021 110741 110741 147500 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 4,000.00 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV 07/13/2021 173104 110580 147338 1 0045130 4110 HGWY MACH VHCL R M 931.00 Invoice Net 931.00 CHECK TOTAL 931.00 - ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/13/2021 24267 110750 147512 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/13/2021 24268 110751 147513 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 80.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 07/13/2021 1390061 110683 147443 1 0045130 4110 HGWY MACH VHCL R M 408.00 Invoice Net 408.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/13/2021 1390151 110776 147539 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/13/2021 1390182 110991 147753 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 450.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 07/13/2021 551G118116659 110777 147540 1 0045130 4110 HGWY MACH VHCL R M 57.95 Invoice Net 57.95 CHECK TOTAL 57.95 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3200 ADVANCE CONSTRUCTION S 00000 INV 07/13/2021 01-106414-0 110680 147440 1 0045130 4110 HGWY MACH VHCL R M 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 ----------- 4824 ALBANY WINWATER WORKS 00000 20210152 INV 07/13/2021 053961 01 110678 147438 1 0018540 4400 DRAINAGE MSC CTRL 1,835.00 Invoice Net 1,835.00 4824 ALBANY WINWATER WORKS 00000 20210153 INV 07/13/2021 053962 01 110679 147438 1 0018540 4400 DRAINAGE MSC CTRL 1,840.00 . Invoice Net 1,840.00 CHECK TOTAL 3,675.00 ----------- 20 AMERICAN RED CROSS 00001 INV ' 07/13/2021 22358341 110959 147721 1 0017110 4400 PARKS MSC CTRL 1,608.00 Invoice Net 1,608.00 20 AMERICAN RED CROSS 00001 INV 07/13/2021 22353445 110960 147721 1 0017020 4400 REC ADMIN MSC CTRL 480.00 Invoice Net 480.00 CHECK TOTAL 2,088.00 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 07/13/2021 99 110834 147599 1 0017110 4823 PARKS RC FC RPR 86.60 Invoice Net 86.60 CHECK TOTAL 86.60 ----------- 562 ASSOCIATION OF TOWNS 00000 INV 07/13/2021 2,185 110644 147403 1 0011220 4090 TWN SUP TREDSUB 100.00 Invoice Net 100.00 562 ASSOCIATION OF TOWNS 00000 INV 07/13/2021 2,186 110645 147403 1 0011010 4090 TWN BOARD TREDSUB 100.00 Invoice Net 100.00 562 ASSOCIATION OF TOWNS 00000 INV 07/13/2021 2,184 110646 147403 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 300.00 ----------- 32 BADGER METER INC. 00001 20210048 INV 07/13/2021 80077141 110898 147663 1 0408340 2300 TRAN & DIS MTRNG DVS 293.78 Invoice Net 293.78 CHECK TOTAL 293.78 ----------- 3579 BALL, RANDOLPH 00000 INV 07/13/2021 QTRLY MEDC REIMB41 MDC-REIM46 147273 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 07/08/2021 12:44 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------.------------------------------------------------------------ 1438 BARBER, CAROLINE H 00000 INV 07/13/2021 110758 110758 147522 1 0014020 4135 VITAL STAT STAF COMP 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 1,150.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 07/13/2021 1379913 110903 147668 1 0011420 4130 TWN CNSL TWN CSL RT 1,280.00 Invoice Net 1,280.00 CHECK TOTAL 1,280.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 07/13/2021 110668 110668 147428 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 55,833.33 Invoice Net 55,833.33 CHECK TOTAL 55,833.33 ----------- 7864 BLUESCOPE 00000 INV 07/13/2021 APPL NO 21643-01 110676 147436 1 2368810 2899 CEMBLDG . CAP CNSTR 80,953.30 Invoice Net 80,953.30 CHECK TOTAL 80,953.30 ----------- 7150 BODENWEISER, KAREN 00000 INV 07/13/2021 6640020 G640020 147298 1 0019060 8062 HEALTH INS MDCR REIM, 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5820 BOWMAN, ROBERT 00000 INV 07/13/2021 MEDC QUARTERLY35 MDC-QTRL35 147292 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7049 BRENNTAG NORTHEAST INC 00001 20210073 INV 07/13/2021 BLN21-628120 110779 147542 1 0045130 4110 HGWY MACH VHCL R M 2,036.45 Invoice Net 2,036.45 CHECK TOTAL 2,036.45 ----------- 405 BURCH, TIMOTHY 00000 INV 07/13/2021 110547 110547 147304 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 999 C T MALE ASSOCIATES, P 00000 20210082 INV 07/13/2021 88822 110544 147237 1 0011440 4720 009 ENG SRVCS CNSULTNT 6,141.00 Invoice Net 6,141.00 CHECK TOTAL 6,141.00 ----------- 2159 CAPITAL TRACTOR INC 00000 INV 07/13/2021 PG45399 110781 147544 1 0045130 4110 HGWY MACH VHCL R M 281.19 Invoice Net 281.19 07/08/2021 12:44 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2159 CAPITAL TRACTOR INC 00000 INV 07/13/2021 PG45298 110782 147544 1 0045130 4110 HGWY MACH VHCL R M 94.51 Invoice Net 94.51 2159 CAPITAL TRACTOR INC 00000 INV 07/13/2021 PG45611 111002 147763 1 0045130 4110 HGWY MACH VHCL R M 12.75 Invoice Net 12.75 CHECK TOTAL 388.45 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 07/13/2021 2298360 110575 147333 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 07/13/2021 2299552 110717 147477 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 CHECK TOTAL 825.00 ----------- 3749 G HAYNES HOLDINGS INC 00000 20200268 INV 07/13/2021 855862 110813 147577 1 0017510 4400 HISTORIAN MSC CTRL 1,055.00 Invoice Net 1,055.00 CHECK TOTAL 1,055.00 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 20210144 INV 07/13/2021 32024 110987 147749 1 0017110 4400 PARKS MSC CTRL 822.50 Invoice Net 822.50 CHECK TOTAL 822.50 ----------- 401 CHASE, MICHAEL 00000 INV 07/13/2021 909288 909288 147245 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 07/13/2021 0122947 110822 147587 1 0018020 4711 PLANNING REMB ENG S 86.25 Invoice Net 86.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/13/2021 0122951 110824 147587 1 0018020 4711 PLANNING REMB ENG S 1,033.75 Invoice Net 1,033.75 3830 CHAZEN ENGINEERING & L 00000 INV 07/13/2021 0122967 110825 147587 1 0018020 4711 PLANNING REMB ENG S 330.25 Invoice Net 330.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/13/2021 0122969 110826 147587 1 0018020 4711 PLANNING REMB ENG S 917.00 Invoice Net 917.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/13/2021 0122970 110827 147587 1 0018020 4711 PLANNING REMB ENG S 603.00 Invoice Net 603.00 07/08/2021 12:44 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 07/13/2021 0122971 110828 147587 1 0018020 4711 PLANNING REMB ENG S 736.25 Invoice Net 736.25 CHECK TOTAL 3,706.50 ----------- 6777 CHEAP PETE'S LAWN CARE 00001 INV 07/13/2021 494 110747 147507 1 0013620 4400 BLD CD ENF MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 ----------- 5536 CHEMUNG SUPPLY 00000 INV 07/13/2021 009577 110783 147547 1 0013310 4800 TRFC CNTRL EQP RP 772.50 Invoice Net 772.50 5536 CHEMUNG SUPPLY 00000 INV 07/13/2021 9578 110958 147720 1 0017110 4400 PARKS MSC CTRL 536.50 Invoice Net 536.50 CHECK TOTAL 1,309.00 ----------- 1032 CHRONICLE, THE 00000 INV 07/13/2021 188346-IN 110796 147560 1 0011430 4090 PERSONNEL TREDSUB 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 7032 CINTAS 00000 INV 07/13/2021 5066735451 110624 147383 1 0015010 4010 HGWY ADMIN OFF SUPP 232.71 Invoice Net 232.71 7032 CINTAS 00000 INV 07/13/2021 5066735443 110934 147697 1 001IG20 4460 B & G AID SV SP 110.58 Invoice Net 110.58 CHECK TOTAL 343.29 ----------- 1820 CLOSE, JACK. 00000 INV 07/13/2021 QTRLY MEDC REIMB41 MDC-REIM49 147263 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 4985 COLLYER, MARK 00000 INV 07/13/2021 909298 909298 147283 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7636 COLONIE MECHANICAL 00000 INV 07/13/2021 IG71 110944 147706 1 001IG20 407.0 0022 B & G BLDG R M 482.50 Invoice Net 482.50 7636 COLONIE MECHANICAL 00000 INV 07/13/2021 I920 110945 147706 1 0011620 4070 0024 B & G BLDG R M 727.80 Invoice Net 727.80 07/08/2021 12:44 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7636 COLONIE MECHANICAL 00000 INV 07/13/2021 I895 110946 147706 1 0011620 4070 0027 B & G BLDG R M 365.94 Invoice Net 365.94 CHECK TOTAL 1,576.24 ----------- 7539 COLORIZE, INC. 00000 INV 07/13/2021 Q0020171 110833 147598 1 0017110 4400 PARKS MSC CTRL 611.04 Invoice Net 611.04 CHECK TOTAL 611.04 ----------- 6240 COMSTOCK, JAMES 00000 INV 07/13/2021 6357 110992 147754 1 0016540 4400 DRAINAGE MSC CTRL 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 20584865801 110860 147625 1 0328120 4300 SNTRY SWR ELCTRICITY .52 Invoice Net .52 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 20572143001 110861 147625 1 0328120 4300 SNTRY SWR ELCTRICITY 39.17 Invoice Net 39.17 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 20572363001 110862 147625 1 0328120 4300 SNTRY SWR ELCTRICITY .31 Invoice Net .31 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 20584866801 110863 147625 1 0328120 4300 SNTRY SWR ELCTRICITY 1.08 Invoice Net 1.08 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 20585064801 110864 147625 1 0328120 4300 SNTRY SWR ELCTRICITY .93 Invoice Net .93 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 20585076501 110865 147625 1 0328120 4300 SNTRY SWR ELCTRICITY 109.26 Invoice Net 109.26 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 20572612601 110866 147625 1 0378120 4300 SNTRY SWR ELCTRICITY 1.14 Invoice Net 1.14 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 20585380901 110875 147640 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 2300853-60JUNJUN2021 110912 147677 1 0098160 4300 TRANS STAT ELCTRICITY 5.01 Invoice Net 5.01 6599 CONSTELLATION ENERGY S 00001 INV 07/13/2021 2300853-59MAYJUN2021 110913 147677 1 0098160 4300 TRANS STAT ELCTRICITY 27.92 Invoice Net 27.92 CHECK TOTAL 185.44 -=--------- 07/08/2021 12:44 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER 'CHECK ------------------------------------------------------------------------------------------------------------------------------------ 411 COUNTERS, JAMES 00002 INV 07/13/2021 QTRLY MEDC REIMB54 MDC-REIM56 147249 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 07/13/2021 2107-203704 110896 147661 1 0408340 4400 TRAN & DIS MSC CTRL 6.19 Invoice Net 6.19 CHECK TOTAL 6.19 ----------- 412 CUTTER, DAVID LEE 00000 INV 07/13/2021 QTRLY MEDC REIMB54 MDC-REIM56 147250 1 0099060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 --.--------- 81 DELUREY SALES & SERVIC 00000 INV 07/13/2021 01P5376 110582 147339 1 0045130 4110 HGWY MACH VHCL R M 306.73 Invoice Net 306.73 CHECK TOTAL 306.73 ----------- 7093 DEVAUX, JON 00000 INV 07/13/2021 110571 110571 147329 1 0045130 4065 HGWY MACH S TS RP EQ 258.45 Invoice Net 258.45 CHECK TOTAL 258.45 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 07/13/2021 21060404 110871 147636 1 0328120 4400 SNTRY SWR MSC CTRL 353.99 2 0358120 4400 SNTRY SWR MSC CTRL 11.77 3 0408340 4400 TRAN & DIS MSC CTRL 32.00 Invoice Net 397.76 CHECK TOTAL 397.76 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 07/13/2021 HS12528952 110867 147632 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 CHECK TOTAL 1.14 ----------- 6722 DOG WASTE DEPOT 00000 INV 07/13/2021 418515 110953 147715 1 0017110 4400 PARKS MSC CTRL 868.96 Invoice Net 868.96 CHECK TOTAL 868.96 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 07/13/2021 472753 110850 147615 1 0017110 4400 PARKS MSC CTRL 25.40 Invoice Net ' 25.40 4861 DONOHUE CANDY & TOBACC 00001 INV 07/13/2021 472454 110851 147615 1 0017110 4400 PARKS MSC CTRL 320.62 Invoice Net 320.62 07/08/2021 12:44 TOWN OF QUEENS13URY IP •10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 346.02 ----------- 384 DOUGHER, DARLEEN 00000 INV 07/13/2021 QTRLY MEDC REIMB29 MDC-REIM29 147244 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7803 DOW ELECTRIC, INC. 00000 20200258 INV 07/13/2021 110643 110643 147402 1 2328310 2899 WPLT IMP CAP CNSTR 22,210.88 Invoice Net 22,210.88 CHECK TOTAL 22,210.88 ----------- 3435 DRESSER, WILLIAM 00000 INV 07/13/2021 QRTLY REIM1322 6170722 147270 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 07/13/2021 36594 110681 147441 1 0018540 4400 DRAINAGE MSC CTRL 36.25 Invoice Net 36.25 CHECK TOTAL 36.25 ----------- 580 DUTRA, MARK 00000 INV 07/13/2021 MEDICARE REIME12 7986612 147252 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 3606 E J PRESCOTT INC 00001 20210096 INV 07/13/2021 5876664 110557 147315 1 2258340 2899 RIDGE WT CAP CNSTR 96.00 Invoice Net 96.00 3606 E J PRESCOTT INC 00001 INV 07/13/2021 5876627 110733 147493 1 0408340 4320 TRAN & DIS SRVC MTRLS 360.00 Invoice Net 360.00 3606 E J PRESCOTT INC 00001 INV 07/13/2021 5879318 110735 147493 1 0408340 4320 TRAN & DIS SRVC MTRLS 795.00 Invoice Net 795.00 3606 E J PRESCOTT INC 00001 INV 07/13/2021 5882044 110737 147493 1 2258340 2899 RIDGE WT CAP CNSTR 1,030.18 Invoice Net 1,030.18 CHECK TOTAL 2,281.18 ----------- 5192 EDMUNDS, BARBARA 00000 INV 07/13/2021 MEDI REIMB4 1040544 147287 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 6167 EMERICK ASSOCIATES, IN 00000 INV 07/13/2021 INV37135 110957 147719 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4823 PARKS RC FC RPR 1,604.89 Invoice Net 1,604.89 CHECK TOTAL 1,604.89 ----------- 577 EMPIRE RECOVERY LOCKBO 00002 INV 07/13/2021 21-02775 110921 147685 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 07/13/2021 00196211180 110773 147536 1 0019060 8060 HEALTH INS HEALTH INS 15,040.40 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 9,499.20 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 8,615.50 6 0329060 8060 HEALTH INS HEALTH INS 1,979.00 Invoice Net 37,904.70 CHECK TOTAL 37,904.70 ----------- 7191 ENDRESS & HAUSER INC 00000 20210117 INV 07/13/2021 6002246575 110642 147401 1 0408320 4350 WTR P/S WTR PT MNT 1,842.09 Invoice Net 1,842.09 CHECK TOTAL 1,842.09 ----------- 4225 ENVIRONMENTAL SYSTEMS 00003 INV 08/10/2021 94057846 110546 147239 1 001IG80 4335 IT SFT SB MNT 11,100.00 Invoice Net 11,100.00 CHECK TOTAL 11,100.00 ----------- 7199 ETCHED IN STONE 00000 INV 07/13/2021 10162 110797 147561 1 0011010 4400 TWN BOARD MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 6976 EVERLAST CLIMBING INDU 00002 20210143 INV 07/13/2021 0195866-IN 110986 147748 1 0017110 4823 PARKS RC FC RPR 344.02 Invoice Net 344.02 CHECK TOTAL 344.02 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 07/13/2021 2535 110686 147446 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 07/13/2021 2550 110904 147669 1 0011680 4720 IT CNSULTNT 225.00 Invoice Net 225.00 CHECK TOTAL 1,065.00 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 764 F W WEBB COMPANY 00000 INV 07/13/2021 72004284-2 110726 147486 1 2258340 2899 RIDGE WT CAP CNSTR 400.08 Invoice Net 400.08 764 F W WEBB COMPANY 00000 INV 07/13/2021 72004284 110729 147486 1 2258340 2899 RIDGE WT CAP CNSTR 66.15 Invoice Net 66.15 764 F W WEBB COMPANY 00000 INV 07/13/2021 72049515 110928 147692 1 0011620 4070 0022 13 & G BLDG R M 55.95 Invoice Net 55.95 CHECK TOTAL 522.18 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 07/13/2021 607481 110778 147541 1 0028810 4800 CEMETERY EQP RP 75.48 Invoice Net 75.48 683 FALLS FARM & GARDEN EQ 00000 INV 07/13/2021 608541 110848 147613 1 0017110 4800 PARKS EQP RP 497.05 Invoice Net 497.05 CHECK TOTAL 572.53 ----------- 3368 FASTENAL 00000 CRM 07/13/2021 NYSOU181044 110558 147316 1 0408340 4400 TRAN & DIS MSC CTRL -53.14 Invoice Net -53.14 3368 FASTENAL 00000 INV 07/13/2021 NYSOU181028 110559 147316 1 0408340 4400 TRAN & DIS MSC CTRL 102.09 Invoice Net 102.09 3368 FASTENAL 00000 INV 07/13/2021 NYSOU181251 110586 147345 1 0045130 4110 HGWY MACH VHCL R M 100.91 Invoice Net 100.91 CHECK TOTAL 149.86 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 07/13/2021 7-410-56287 110730 147490 1 0408310 4030 WTR ADMIN POSTAGE 10.07 Invoice Net 10.07 829 FEDERAL EXPRESS CORPOR 00000 INV 07/13/2021 7-417-50047 110888 147653 1 0408310 4030 WTR ADMIN POSTAGE 3.24 Invoice Net 3.24 CHECK TOTAL 13.31 ----------- 6579 FINAMORE, CAROL 00000 INV 07/13/2021 MEDICARE28 3989528 147296 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5152 FISH, JUDITH JAY 00000 INV 07/13/2.021 MDC-REIM17 MDC-REIM17 147286 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 402 FISK, DONALD F 00000 INV 07/13/2021 QTRLY MEDC REIMB53 MDC-REIM55 147246 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5986 FITZGERALD BROS BEVERA 00000 INV 07/13/2021 835744 110841 147606 1 0017110 4400 PARKS MSC CTRL 457.00 Invoice Net 457.00 CHECK TOTAL 457.00 ----------- 6356 FIVE STAR GOLF CARS 00000 INV 07/13/2021 191886 110844 147609 1 0017110 4800 PARKS EQP RP 54.00 Invoice Net 54.00 CHECK TOTAL 54.00 ----------- 108 FLAHERTY, THOMAS 00000 INV 07/13/2021 QTRLY MEDC REIMB53 MDC-REIM56 147240 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----=------ 4650 FRANKLIN PAINT COMPANY 00000 INV 07/13/2021 169259 110682 147442 1 0045130 4110 HGWY MACH VHCL R M 720.01 Invoice Net 720.01 CHECK TOTAL 720.01 ----------- 1681 FRITSCH, PAUL 00000 INV 07/13/2021 QTRLY MEDC REIMB43 MDC-REIM43 147260 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 116 GARDEN TIME, INC. 00001 INV 07/13/2021 1854552 110965 147727 1 0017110 4400 PARKS MSC CTRL 142.32 Invoice Net 142.32 116 GARDEN TIME, INC. 00001 INV 07/13/2021 1658910 110966 147727 1 0017110 4400 PARKS MSC CTRL 105.06 Invoice Net 105.06 CHECK TOTAL 247.38 ----------- 2002 GEBO, CONNIE 00000 INV 07/13/2021 MEDI REIME11 MEDIll 147264 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 1313 GEBO, WILLIAM 00000 INV 07/13/2021 MEDICARE4 1040554 147253 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5057 GENIER, MICHAEL 00000 INV 07/13/2021 QTRLY MEDC REIMB30 MDC-REIM30 147284 1 0029060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 =---------- 5458 GERMAIN, CHRISTINE 00000 INV 07/13/2021 QTRLY MEDC REIMB30 MDC-REIM30 147290 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 2016 GIANNETTI-MAYO, MARIA 00001 INV 07/13/2021 QTRLY MEDC REIMB41 MDC-REIM55 147265 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 07/13/2021 717 110961 147723 1 0017110 4400 PARKS MSC CTRL 200.00 Invoice Net 200.00 5576 GIFTS & ENGRAVING BY G 00000 INV 07/13/2021 692 110962 147723 1 0017110 4400 PARKS MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 400.00 ----------- 6326 GILLETTE CREAMERY 00000 INV 07/13/2021 5012118115 110842 147607 1 0017110 4400 PARKS MSC CTRL 615.84 Invoice Net 615.84 6326 GILLETTE CREAMERY 00000 INV 07/13/2021 5012116706 110843 147607 1 0017110 4400 PARKS MSC CTRL 266.40 Invoice Net 266.40 CHECK TOTAL 882.24 ----------- 126 UPSTATE AGENCY LLC 00003 INV 07/13/2021 10334 110801 147565 1 0019060 8063 HEALTH INS HLCRE REIM 146.50 Invoice Net 148.50 126 UPSTATE AGENCY LLC 00003 INV 07/13/2021 10335 110802 147566 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 07/13/2021 10336 110803 147567 1 0049060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 07/13/2021 10337 110804 147566 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 07/13/2021 10338 110805 147569 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV 07/13/2021 10339 110806 147570 07/08/2021 12:44 TOWN OF QUEENSBURY IP 15 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0409060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 74.25 CHECK TOTAL 328.50 ----------- 128 GLENS FALLS PRINTING 00000 INV 07/13/2021 88116 110821 147586 1 0011410 4400 TWN CLERK MSC CTRL 1,962.80 Invoice Net 1,962.80 CHECK TOTAL 1,962.80 ----------- 6369 GLOBAL MONTELLO GROUP 00000 2021003G INV 07/13/2021 21296826 110589 147348 1 0045130 4410 HGWY MACH FUEL 2,351.00 Invoice Net 2,351.00 6369 GLOBAL MONTELLO GROUP 00000 2021003G INV 07/13/2021 21317868 110787 147551 1 0045130 4410 HGWY MACH FUEL 1,750.65 Invoice Net 1,750.65 CHECK TOTAL 4,101.65 ----------- 4052 GRAINGER 00001 INV 07/13/2021 9944958264 110935 147698 1 0408320 4350 WTR P/S WTR PT MNT 413.72 Invoice Net 413.72 CHECK TOTAL 413.72 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 07/13/2021 29273 110954 147716 1 0017110 4823 PARKS RC FC RPR 150.00 Invoice Net 150.00 7387 GRASSHOPPER GARDENS 00001 INV 07/13/2021 30638 110955 147716 1 0017110 4823 PARKS RC FC RPR 1,882.24 Invoice Net 1,882.24 CHECK TOTAL 2,032.24 ----------- 552 GREATER GLENS FALLS TR 00000 INV 07/13/2021 110718 110718 147478 1 0015630 4414 PBLC TRANS CMT SRV C 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 3943 GRECO, JOHN 00000 INV 07/13/2021 QTRLY MEDC REIMB41 MDC-REIM56 147276 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 07/13/2021 34252 110564 147322 1 0408320 4400 WTR P/S MSC CTRL 74.50 Invoice Net 74.50 3453 GREEN MANAGEMENT LLC 00000 INV 07/13/2021 34296 110565 147322 1 0408320 4400 WTR P/S MSC CTRL 22.33 Invoice Net 22.33 3453 GREEN MANAGEMENT LLC 00000 INV 07/13/2021 34299 110738 147498 07/08/2021 12:44 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4400 WTR P/S MSC CTRL 30.66 Invoice Net 30.66 CHECK TOTAL 127.49 ----------- 5769 GMES BURLINGTON 00000 INV 07/13/2021 53775398.001 110555 147313 1 0408320 4350 WTR P/S WTR PT MNT 16.24 Invoice Net 16.24 5769 GMES BURLINGTON 00000 INV 07/13/2021 53783295.001 110723 147483 1 0408320 4350 WTR P/S WTR PT MNT 46.84 Invoice Net 46.84 CHECK TOTAL 63.08 ----------- 547 HACH COMPANY 00000 INV 07/13/2021 12506415 110641 147400 1 0408320 4350 WTR P/S WTR PT MNT 360.84 Invoice Net 360.84 CHECK TOTAL 360.84 ----------- 2017 HAMMOND, MARILYN F 00000 INV 07/13/2021 QTRLY MEDC REIMB41 MDC-REIM52 147266 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 1397 HARRINGTON, DONALD 00000 INV 07/13/2021 QTRLY MEDC REIMB54 MDC-REIM56 147256 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 07/13/2021 7663340 110689 147449 1 0045130 4110 HGWY MACH VHCL. R M 196.50 Invoice Net 196.50 CHECK TOTAL 196.50 ----------- 4914 HAVENS, RONALD 00000 INV 07/13/2021 QTRLY MEDC REIMB54 MDC-REIM56 147282 1 0029060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7608 HEWITT YOUNG ELECTRIC 00000 INV 07/13/2021 APP NO 8 111012 147773 1 2081620 2899 HGWYGARA CAP CNSTR 12,198.25 Invoice Net 12,198.25 7608 HEWITT YOUNG ELECTRIC 00000 INV 07/13/2021 APP NO 9 111013 147773 1 2081620 2899 HGWYGARA CAP CNSTR 4,384.22 Invoice Net 4,384.22 CHECK TOTAL 16,582.47 ----------- 7291 HICKS, ERNEST 00000 INV 07/13/2021 MED REIMBI6 7638816 147300 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 07/08%2021 12:44 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 403.18 ----------- 4842 HIGGINS, PETER 00000 INV 07/13/2021 MED REIMB6 996576 147281 1 0029060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/13/2021 686977 110593 147352 1 0098160 4449 TRANS STAT TRSH DSP R 67.11 Invoice Net 67.11 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/13/2021 687017 110716 147476 1 0098160 4449 TRANS STAT TRSH DSP R 90.79 Invoice Net 90.79 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/13/2021 687070 110771 147534 1 0098160 4449 TRANS STAT TRSH DSP R 11.85 Invoice Net 11.85 CHECK TOTAL 169.75 ----------- 7875 HMS 00000 INV 07/13/2021 21-01483 110917 147682 1 0050000 52005 4981 FIRE EMS BL FR SRVC 476.11 Invoice Net 476.11 CHECK TOTAL 476.11 ----------- 147 HOLLAND COMPANY INC 00000 INV 07/13/2021 9658 110640 147399 1 0408330 4271 WTR PFCTN W T CHMCLS 4,730.35 Invoice Net 4,730.35 CHECK TOTAL 4,730.35 ----------- 3381 HOWE, BARBARA 00000 INV 07/13/2021 QTRLY MEDC REIMB54 MDC-REIM56 147269 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 1684 HUNT, DONALD 00000 INV 07/13/2021 909308 909308 147261 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 07/13/2021 29945 110745 147505 1 0013410 4820 FR CDE ENF UNIFORMS 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 ----------- 7869 INTERNATIONAL INSTITUT 00000 INV 07/13/2021 110734 110734 147494 1 0011410 4090 TWN CLERK TREDSUB 215.00 Invoice Net 215.00 CHECK TOTAL 215.00 ----------- 07/08/2021 12:44 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2892 INTERSTATE BATTERY SYS 00000 INV 07/13/2021 11142932 110605 147364 1 0045130 4110 HGWY MACH VHCL R M 254.85 Invoice Net 254.85 CHECK TOTAL 254.85 ----------- 7391 JARVIS, SANDRA 00000 INV 07/13/2021 MCARE QTRLY REIMB11 8580311 147301 1 0329060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5557 JARVIS, SCOTT 00000 INV 07/13/2021 401423 110739 147499 1 0408340 4820 TRAN & DIS UNIFORMS 129.99 Invoice Net 129.99 CHECK TOTAL 129.99 ----------- 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/13/2021 P37449 110595 147354 1 0045130 4110 HGWY MACH VHCL R M 246.30 Invoice Net 246.30 CHECK TOTAL 246.30 ----------- 7863 JOHNSON, STEVE 00000 INV 07/13/2021 110560 110560 147318 1 2258340 2899 RIDGE WT CAP CNSTR 55.93 Invoice Net 55.93 CHECK TOTAL 55.93 ----------- 159 JOINTA GALUSHA, L.L.C. 00000 INV 07/13/2021 94792 110784 147546 1 0028810 4400 CEMETERY MSC CTRL 295.50 Invoice Net 295.50 159 JOINTA GALUSHA, L.L.C. 00000 INV 07/13/2021 94413 110785 147546 1 0028810 4400 CEMETERY MSC CTRL 1,061.00 Invoice Net 1,061.00 CHECK TOTAL 1,356.50 ----------- 1315 KATHE, KATHLEEN 00000 INV 07/13/2021 QTRLY MEDC REIMB41 MDC-REIM55 147254 2 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5061 KRUGER, SANDY 00000 INV 07/13/2021 QURTLY MEDICARE RE21 G170222 147285 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7784 LAKE CHAMPLAIN - LAKE 00000 INV 07/13/2021 21-42 110916 147680 1 0148310 4400 678 WTR ADMIN MSC CTRL 3,638.00 Invoice Net 3,638.00 CHECK TOTAL 3,638.00 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 171 LANGDON, JOHN 00000 INV 07/13/2021 MED REIMBI 1084651 147241 1 0329060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 504 LEFEBVRE,VICTOR 00000 INV 07/13/2021 QTRLY MEDC REIMB54 MDC-REIM56 147251 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20210029 INV 07/13/2021 31-2112 110989 147751 1 0017110 4824 PARKS REC PRGRMS 1,340.00 - Invoice Net 1,340.00 6100 LEHMAN GRAPHIC DESIGN 00000 20210030 INV 07/13/2021 31-2111 110990 147751 1 0017110 4400 PARKS MSC CTRL 693.00 Invoice Net 693.00 CHECK TOTAL 2,033.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 07/13/2021 29807 110604 147363 1 0011420 4133 TWN CNSL ARTICLE 7 429.00 Invoice Net 429.00 CHECK TOTAL 429.00 ----------- 7336 LOCAL ADK. MAGAZINE 00000 INV 07/13/2021 .1224 110963 147725 1 0017110 4400 PARKS MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 31600 110596 147355 1 0045130 4110 HGWY MACH VHCL R M 68.32 Invoice Net 68.32 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 30954 110597 147355 1 0045130 4110 HGWY MACH VHCL R M 86.89 Invoice Net 86.89 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 16281 110599 147355 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 14684 110601 147355 1 0045130 4110 HGWY MACH VHCL R M 9.96 Invoice Net 9.96 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 069260 110690 147450 1 0045130 4110 HGWY MACH VHCL R M 2.40 Invoice Net 2.40 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 162200 110691 147450 1 0045130 4110 HGWY MACH VHCL R M 18.96 Invoice Net 18.96 3706 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 068686 110767 147530 07/08/2021 12:44 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4400 CEMETERY MSC CTRL 42.65 Invoice Net 42.65 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 10844 110770 147530 1 0028810 4400 CEMETERY MSC CTRL 187.97 Invoice Net 187.97 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 14134 110790 147554 1 0045130 4110 HGWY MACH VHCL R M 35.20 Invoice Net 35.20 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 06886 2021 110791 147554 1 0045130 4110 HGWY MACH VHCL R M 11.75 Invoice Net 11.75 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 07/13/2021 30436-2021 110837 147602 1 0017110 4400 PARKS MSC CTRL 242.98 Invoice Net 242.98 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 07/13/2021 07280-2021 110838 147602 1 0017110 4400 PARKS MSC CTRL 33.24 Invoice Net 33.24 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 07/13/2021 07408 110839 147602 1 0017110 4400 PARKS MSC CTRL 70.06 Invoice Net 70.06 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 07/13/2021 06690-2021 110840 147602 1 0017110 4400 PARKS MSC CTRL 102.33 Invoice Net 102.33 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 52017 110878 147643 1 0408320 4400 WTR P/S MSC CTRL 147.92 Invoice Net 147.92 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 15365 110879 147643 1 0408340 4400 TRAN & DIS MSC CTRL 23.72 Invoice Net 23.72 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 06958-2021 110922 147686 1 0011620 4070 0027 B & G BLDG R M 63.98 Invoice Net 63.98 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 06621-2021 110923 147686 1 0011620 4070 0022 B & G BLDG R M 62.60 Invoice Net 62.60 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 07209-2021 110924 147686 1 0011620 4110 B & G VHCL R M 2.82 Invoice Net 2.82 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 30670 110997 147758 1 0018540 4400 DRAINAGE MSC CTRL 69.77 Invoice Net 69.77 3708 LOWE'S COMPANIES, INC 00000 INV 07/13/2021 064170 110998 147758 1 0018540 4400 DRAINAGE MSC CTRL 21.34 Invoice Net 21.34 CHECK TOTAL 1,317.20 ----------- 5225 JAMES R MADDISON 00000 INV 07/13/2021 62121 110671 147431 07/08/2021 12:44 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 2899 TRANS STAT CAP CNSTR 1,475.00 Invoice Net 1,475.00 5225 JAMES R MADDISON 00000 INV 07/13/2021 62221 110672 147431 1 0098160 2899 TRANS STAT CAP CNSTR 1,945:00 Invoice Net 1,945.00 5225 JAMES R MADDISON 00000 INV 07/13/2021 61921 110673 147431 1 0098160 2899 TRANS STAT CAP CNSTR 2,495.00 Invoice Net 2,495.00 5225 JAMES R MADDISON 00000 INV 07/13/2021 62021 110674 147431 1 0098160 2899 TRANS STAT CAP CNSTR 2,495.00 Invoice Net 2,495.00 CHECK TOTAL 8,410.00 ----------- 1481 MANNEY, ROBERT 00000 INV 07/13/2021 QTRLY MEDC REIMB44 MDC-REIM44 147258 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5735 MARSHALL & STERLING UP 00003 INV 07/13/2021 2021-2022 110947 147709 1 0011910 4200 UNALL INS P L INS 48,838.57 2 0010000 0480 GENERAL PREP EXP 48,838.57 3 0045130 4200 HGWY MACH P L INS 28,575.20 4 0040000 0480 HIGHWAY PREP EXP 28,575.20 5 0328110 4200 W W ADMIN P L INS 4,373.81 6 0320000 0480 Q CONS SWR PREP EXP 4,373.81 7 0408310 4200 WTR ADMIN P L INS 25,198.99 8 0400000 0480 QBY WTR PREP EXP 25,198.99 9 0098160 4200 TRANS STAT P L INS 1,964.24 10 0090000 0480 TRANS STAT PREP EXP 1,964.24 11 0028810 4200 CEMETERY P L INS 2,636.69 12 0020000 0480 CEMETERY PREP EXP 2,636.67 Invoice Net 223,174.98 CHECK TOTAL 223,174.98 ----------- 7865 MCCARTHY, KATE 00000 INV 07/13/2021 0011097 110663 147421 1 0538130 4400 SWGE T & D MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/13/2021 60827303 110880 147645 1 0408320 4400 WTR P/S MSC CTRL 37.69 Invoice Net 37.69 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/13/2021 G0840008 110881 147645 1 0408320 4350 WTR P/S WTR PT MNT 18.59 Invoice Net 18.59 CHECK TOTAL 56.28 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5705 METRO SPORT INC 00000 20210142 INV 07/13/2021 79447 110988 147750 1 0017020 4400 REC ADMIN MSC CTRL 842.60 Invoice Net 842.60 CHECK TOTAL 842.60 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 07/13/2021 MAY2021 110675 147435 1 0011420 4130 TWN CNSL TWN CSL RT 13,185.00 2 0011420 4131 TWN CNSL T CSL LGT 2,439.00 3 0011420 4132 009 TWN CNSL 0 LGL FS 2,857.50 4 0328110 4130 W W ADMIN TWN CSL RT 270.00 5 0408310 4130 WTR ADMIN TWN CSL RT 1,327.50 6 2318120 2899 QKRRDSW CAP CNSTR 1,132.50 7 2398150 2899 MONT SEWER CAP CNSTR 112.50 8 2258340 2899 RIDGE WT CAP CNSTR 472.50 Invoice Net 21,796.50 CHECK TOTAL 21,796.50 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 07/13/2021 41 110748 147508 1 0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 6558 MINER'S AUTOMOTIVE 00000 INV 07/13/2021 110810 110810 147574 1 0013620 4400 BLD CD ENF MSC CTRL 1,038.96 Invoice Net 1,038.96 CHECK TOTAL 1,059.96 ----------- 7212 MISSITA, RICHARD 00000 INV 07/13/2021 QTLY MDCARE REIMBI6 7187418 147299 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 1665 MONTGOMERY, JAMES 00000 INV 07/13/2021 QTRLY MEDC REIMB54 MDC-REIM56 147259 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 4751 MOREHOUSE, ROGER 00000 INV 07/13/2021 MEDICARE REIMB3 1047993 147280 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5509 MULCAHY, KEVIN 00000 INV 07/13/2021 MEDC REIMBI9 6739919 147291 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.16 CHECK TOTAL 403.18 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 07/13/2021 IN428074 110561 147319 1 0408310 4400 WTR ADMIN MSC CTRL 512.86 Invoice Net 512.86 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 23 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6319 NATIONAL BUSINESS TECH 00005 INV 07/13/2021 IN429444 110687 147447 1 0011680 4800 IT EQP RP 72.00 Invoice Net 72.00 CHECK TOTAL 584.86 ----------- 407 NATIONAL GRID 00001 INV 07/13/2021 34105MAYJUN21 110852 147617 1 0328120 4300 SNTRY SWR ELCTRICITY 21.37 Invoice Net 21.37 407 NATIONAL GRID 00001 INV 07/13/2021 72107MAYJUN21 110853 147617 1 0328120 4300 SNTRY SWR ELCTRICITY 78.41 2 0328120 4500 SNTRY SWR HTNG FUEL 24.63 Invoice Net 103.04 407 NATIONAL GRID 00001 INV 07/13/2021 72106MAYJUN21 110854 147617 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV 07/13/2021 34101MAYJUN21 110855 147617 1. 0328120 4300 SNTRY SWR ELCTRICITY 22.20 Invoice Net 22.20 407 NATIONAL GRID 00001 INV 07/13/2021 72102MAYJUN21 110856 147617 1 0328120 4300 SNTRY SWR ELCTRICITY 21.99 Invoice Net 21.99 407 NATIONAL GRID 00001 INV 07/13/2021 39018MAYJM21 110857 147617 1 0328120 4300 SNTRY SWR ELCTRICITY 173.84 2 0328120 4500 SNTRY SWR HTNG FUEL 24.25 Invoice Net 198.09 407 NATIONAL GRID 00001 INV 07/13/2021 00011MAYJUN21 110859 147617 1 0378120 4300 SNTRY SWR ELCTRICITY 22.27 Invoice Net 22.27 407 NATIONAL GRID 00001 INV 07/13/2021 78104MAYJUN21 110874 147639 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 07/13/2021 48004MAYJUN2021 110900 147665 1 0011620 4300 2150 B & G ELCTRICITY 45.00 Invoice Net 45.00 407 NATIONAL GRID 00001 INV 07/13/2021 09103MAYJUN2021 110910 147675 1 0098160 4300 TRANS STAT ELCTRICITY 61.17 Invoice Net 61.17 407 NATIONAL GRID 00001 INV 07/13/2021 09101JUNJUN2021 110911 147675 1 0098160 4300 TRANS STAT ELCTRICITY 28.22 Invoice Net 28.22 407 NATIONAL GRID 00001 INV 07/13/2021 87007JUNJUN2021 110995 147755 1 0011620 4300 0026 B & G ELCTRICITY 22.45 Invoice Net 22.45 407 NATIONAL GRID 00001 INV 07/13/2021 78101MAYJJN2021 110996 147755 1 0011620 4300 0027 B & G ELCTRICITY 380.51 Invoice Net 380.51 CHECK TOTAL 968.14 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 448 NEMER FORD INC 00000 INV 07/13/2021 142513 110606 147366 1 0045130 4110 HGWY MACH VHCL R M 548.76 Invoice Net 548.76 448 NEMER FORD INC 00000 INV 07/13/2021 142612 110617 147366 1 0045130 4110 HGWY MACH VHCL R M 75.00 Invoice Net 75.00 448 NEMER FORD INC 00000 INV 07/13/2021 65259F 110618 147366 1 0045130 4110 HGWY MACH VHCL R M 57.14 Invoice Net 57.14 448 NEMER FORD INC 00000 CRM 06/18/2021 CMG507GF 110619 147366 1 0045130 4110 HGWY MACH VHCL R M -44.14 Invoice Net -44.14 448 NEMER FORD INC 00000 INV 07/13/2021 142834 110894 147659 1 0408340 4110 TRAN & DIS VHCL R M 159.99 Invoice Net 159.99 448 NEMER FORD INC 00000 INV 07/13/2021 65490F 111004 147765 1 0045130 4110 HGWY MACH VHCL R M 67.82 Invoice Net 67.82 448 NEMER FORD INC 00000 INV 07/13/2021 65485F 111005 147765 1 0045130 4110 HGWY MACH VHCL R M 67.82 Invoice Net 67.82 CHECK TOTAL 932.39 ----------- 6098 NH GREAT CRATES LLC 00000 INV 07/02/2021 1106397 110832 147597 1 0028810 4400 CEMETERY MSC CTRL 196.27 Invoice Net 196.27 CHECK TOTAL 196.27 ----------- 3733 SHARON MEINRENKEN 00000 INV 07/13/2021 MI7711 110744 147504 1 0018010 4010 ZONING OFF SUPP 23.90 Invoice Net 23.90 CHECK TOTAL 23.90 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 07/13/2021 47046 110940 147703 1 0011620 4070 0022 B & G BLDG R M 241.25 Invoice Net 241.25 CHECK TOTAL 241.25 ----------- 5826 NORTH COUNTRY IMPORTS 00000 INV 07/13/2021 89776 110749 147511 1 0018010 4110 ZONING VHCL R M 60.45 Invoice Net 60.45 CHECK TOTAL 60.45 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 07/13/2021 110670 110670 147430 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,187.33 Invoice Net 41,187.33 CHECK TOTAL 41,187.33 ----------- 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5619 NORTHEAST COMMERCIAL 00000 INV 07/13/2021 184054 110892 147657 1 0408330 4270 WTR PFCTN CHMCLS GLS 175.50 Invoice Net 175.50 CHECK TOTAL 175.50 ----------- 1278 NYS DEPT OF ENCON 00013 INV 07/13/2021 9990000500478 110792 147555 1 0028810 4070 8811 CEMETERY BLDG R M 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 ----------- 1634 NYS TOWN CLERK'S ASSOC 00006 INV 07/13/2021 110768 110768 147531 1 0011410 4090 TWN CLERK TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 07/13/2021 2520 110849 147614 1 0017110 4400 PARKS MSC CTRL 291.85 Invoice Net 291.85 CHECK TOTAL 291.85 ----------- 245 OGLE, DONALD 00000 INV 07/13/2021 QTRLY MEDC REIMB41 MDC-REIM50 147242 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7710 ORBITALFIRE, LLC 00000 INV 07/13/2021 1603 110761 147524 1 0011680 4335 IT SFT SB MNT 468.50 Invoice Net 468.50 CHECK TOTAL 468.50 ----------- 403 OSTRANDER, BRUCE 00000 INV 07/13/2021 MED REIMBI6 7638716 147247 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 1772 OTTE, HELEN 00000 INV 07/13/2021 QTRLY MEDC REIMB41 MDC-REIM54 147262 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7874 PARTS TOWN LLC 00000 INV 07/13/2021 27221512 110948 147710 1 0408320 4350 WTR P/S WTR PT MNT 83.41 Invoice Net 83.41 CHECK TOTAL 83.41 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/13/2021 943595 110762 147525 1 0028810 4400 CEMETERY MSC CTRL 2,040.67 Invoice Net 2,040.67 07/08/2021 12:44 TOWN OF QUEENSBURY P 26 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 INV 07/13/2021 942084B 110764 147525 1 0028810 4400 CEMETERY MSC CTRL 559.02 Invoice Net 559.02 255 PECKHAM MATERIALS CORP 00001 INV 07/13/2021 931027 110956 147718 1 0017110 4400 PARKS MSC CTRL 275.51 Invoice Net 275.51 CHECK TOTAL 2,875.20 ----------- 255 PECKHAM MATERIALS CORP 00001 20210146 INV 07/13/2021 942085 110620 147379 1 0045110 4620 HGWY REP RD PVG MTR 2,394.19 Invoice Net 2,394.19 CHECK TOTAL 2,394.19 ----------- 255 PECKHAM MATERIALS CORP 00001 20210145 INV 07/13/2021 942084A 110621 147380 1 0018540 4400 DRAINAGE MSC CTRL 1,067.82 Invoice Net 1,067.82 CHECK TOTAL 1,067.82 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/13/2021 943596 110622 147381 1 0018540 4400 DRAINAGE MSC CTRL 767.95 Invoice Net 767.95 CHECK TOTAL 767.95 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/13/2021 944819 110793 147557 1 0018540 4400 DRAINAGE MSC CTRL 283.89 2 0045112 2899 CHIPS CAP CNSTR 624.91 Invoice Net 908.80 CHECK TOTAL 908.80 ----------- 7637 PEPE PRODUCTIONS 00000 INV 07/13/2021 2280 110858 147623 1 0011680 4400 0019 IT MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 7627 PERKINS RECYCLING CO 00000 INV 07/13/2021 26633A 110815 147579 1 0098160 4449 TRANS STAT TRSH DSP R 1,238.75 Invoice Net 1,238.75 CHECK TOTAL 1,238.75 ----------- 1413 PICKETT, PAUL 00000 INV 07/13/2021 QTRLY MEDC REIMB38 MDC-REIM38 147257 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 07/13/2021 7659 110794 147558 1 0011430 4720 PERSONNEL CNSULTNT 1,440.00 2 0045110 4400 HGWY REP MSC CTRL 540.00 07/08/2021 12:44 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3 0408320 4400 WTR P/S MSC CTRL 90.00 Invoice Net 2,070.00 CHECK TOTAL 2,070.00 ----------- 3980 PLOOF, DAVID 00000 INV 07/13/2021 1014263 1014263 147277 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 4943 POOLS PLUS 00000 20210028 INV 07/13/2021 116979 110829 147594 1 0017110 4271 PARKS W T CHMCLS 189.79 Invoice Net 189.79 4943 POOLS PLUS 00000 20210028 INV 07/13/2021 117615 110831 147594 1 0017110 4271 PARKS W T CHMCLS 417.88 Invoice Net 417.88 CHECK TOTAL 607.67 ----------- 127 POST STAR, THE 00001 INV 07/13/2021 110094 110548 147306 1 0011410 4080 TWN CLERK LGL AD 21.15 Invoice Net 21.15 127 POST STAR, THE 00001 INV 07/13/2021 110092 110549 147307 1 0011410 4080 TWN CLERK LGL AD 19.35 Invoice Net 19.35 127 POST STAR, THE 00001 INV 07/13/2021 109950 110742 147502 1 0018010 4080 ZONING LGL AD 50.85 Invoice Net 50.85 127 POST STAR, THE 00001 INV 07/13/2021 110104 110743 147502 1 0018020 4080 PLANNING LGL AD 38.25 Invoice Net 38.25 127 POST STAR, THE 00001 INV 07/13/2021 110649 110811 147575 1 0011410 4080 TWN CLERK LGL AD 169.04 Invoice Net 169.04 CHECK TOTAL 298.64 ----------- 7870 PRODUCT DEVELOPMENT 00000 INV 07/01/2021 24646 110753 147516 1 0028810 4400 CEMETERY MSC CTRL 654.00 Invoice Net 654.00 CHECK TOTAL 654.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 07/13/2021 042835 110938 147701 1 0011620 4110 B & G VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 07/13/2021 042842 110999 147760 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 CHECK TOTAL 30.00 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/13/2021 8810/6/30/21 110786 147549 1 0028810 4410 CEMETERY FUEL 77.19 2 0028810 4410 CEMETERY FUEL 375.93 Invoice Net 453.12 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/13/2021 110816 110816 147580 1 0013620 4410 BLD CD ENF FUEL 396.03 2 0018010 4410 ZONING FUEL 18.10 3 0013410 4410 FR CDE ENF FUEL 61.69 Invoice Net 475.82 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/06/2021 110872 110872 147637 1 0011355 4410 ASSESSOR FUEL 39.34 Invoice Net 39.34 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/13/2021 110937 110937 147700 1 0011620 4410 B & G FUEL 383.39 Invoice Net 383.39 269 QUEENSBURY HIGHWAY DEP 00000 20210020 INV 07/13/2021 070121 110967 147729 1 0017110 4410 PARKS FUEL 879.94 Invoice Net 879.94 CHECK TOTAL 2,231.61 ----------- 7129 RATHBUN, COLLEEN 00000 INV 07/13/2021 110539 110539 147232 1 0011460 4090 REC MNGMNT TREDSUB 253.42 Invoice Net 253.42 CHECK TOTAL 253.42 ----------- 2192 SAFETY KLEEN CORPORATI 00003 INV 07/13/2021 86640854 110895 147660 1 0408340 4110 TRAN & DIS VHCL R. M 198.50 Invoice Net 198.50 CHECK TOTAL 198.50 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 07/13/2021 403981 110774 147537 1 0028810 4400 CEMETERY MSC CTRL 98.60 Invoice Net 98.60 3743 SAFETY WEARHOUSE LLC 00000 INV 07/13/2021 403476 110788 147552 1 0028810 4400 8811 CEMETERY MSC CTRL 98.45 Invoice Net 98.45 CHECK TOTAL 197.05 ----------- 1013 SANITARY SEWER SERVICE 00000 20210156 INV 07/13/2021 12997 110870 147635 1 0318130 4521 SWGE T & D SWG T LOC 1,250.00 Invoice Net 1,250.00 CHECK TOTAL 1,250.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 986986 110625 147384 1 0045130 4110 HGWY MACH VHCL R. M 217.16 Invoice Net 217.16 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 987244 110626 147384 07/08/2021 12:44 (TOWN OF QUEENSBURY Ip 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 66.19 Invoice Net 66.19 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 987449 110627 -147384 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net 15.99 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 987582 110628 147384 1 0045130 4110 HGWY MACH VHCL R M 26.84 Invoice Net 26.84 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 987703 110629 147384 1 0045130 4110 HGWY MACH VHCL R M 5.24 Invoice Net 5.24 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 987780 110630 147384 1 0045130 4110 HGWY MACH VHCL R M 81.89 Invoice Net 81.89 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 987983 110633 147392 1 0368120 4400 SNTRY SWR MSC CTRL 134.99 Invoice Net 134.99 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 988789 110692 147452 1 0045130 4110 HGWY MACH VHCL R M 12.98 Invoice Net 12.98 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 988644 110693 147452 1 0045130 4110 HGWY MACH VHCL R M 13.89 Invoice Net 13.89 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 988518 110694 147452 1 0045130 4110 HGWY MACH VHCL R M 135.18 Invoice Net 135.18 7567 SARATOGA AUTO SUPPLY 00000 CRM 06/18/2021 987990 110695 147452 1 0045130 4110 HGWY MACH VHCL R M -133.34 Invoice Net -133.34 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 989276 110799 147563 1 0045130 4110 HGWY MACH VHCL R M 8.24 Invoice Net 8.24 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 989131 110807 147563 1 0045130 4110 HGWY MACH VHCL R M 64.73 Invoice Net 64.73 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 988609 110808 147563 1 0045130 4110 HGWY MACH VHCL R M 110.71 Invoice Net 110.71 7567 SARATOGA AUTO SUPPLY 00000 CRM 07/13/2021 989373 110809 147563 1 0045130 4110 HGWY MACH VHCL R M -110.71 Invoice Net -110.71 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 989908 111006 147767 1 0045130 4110 HGWY MACH VHCL R M 179.10 Invoice Net 179.10 7567 SARATOGA AUTO SUPPLY 00000 INV 07/13/2021 989461 111007 147767 1 0045130 4110 HGWY MACH VHCL R M 121.87 Invoice Net 121.87 07/08/2021 12:44 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 950.95 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 07/13/2021 3297 110780 147543 1 0028810 4800 8811 CEMETERY EQP RP 135.97 Invoice Net 135.97 CHECK TOTAL 135.97 ----------- 2568 SAUNDERS TRANSMISSIONS 00000 INV 07/13/2021 5101 110647 147406 1 0045130 4110 HGWY MACH VHCL R M 818.29 Invoice Net 818.29 CHECK TOTAL 818.29 ----------- 300 SHAW, MICHAEL O. 00000 INV 07/13/2021 MEDC-REIMB24 5793724 147243 1 0329060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 07/13/2021 42821 110893 147658 1 0408340 4320 TRAN & DIS SRVC MTRLS 81.95 Invoice Net 81.95 CHECK TOTAL 81.95 ----------- 3753 SMITH, DAVID 00000 INV 07/13/2021 909319 909319 147275 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 3442 SMITH, JOHN 00000 INV 07/13/2021 QTRLY MEDC REIMBI6 MDC-REIM16 147271 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 6133 SMITH, KIM 00000 INV 07/13/2021 110891 110891 147656 1 0011410 4090 TWN CLERK TREDSUB 29.90 Invoice Net 29.90 CHECK TOTAL 29.90 ----------- 3605 SMITH, ROGER 00000 INV 07/13/2021 QTRLY M'CARE REIMBI2 8574412 147274 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/13/2021 PI-A00G25009 110914 147679 1 0518790 4400 GL LK CONT MSC CTRL 1,220.00 Invoice Net 1,220.00 CHECK TOTAL 1,220.00 ----------- 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 31 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3912 SPCA OF UPSTATE NEW YO 00000 INV 07/13/2021 63021 Holding 110769 147532 1 0013510 4760 AN CTRL VET SERV 119.00 Invoice Net 119.00 CHECK TOTAL 119.00 ----------- 2616 SPRINGER, GARY 00000 INV 07/13/2021 MCARE QTRLY REIMB11 8580511 147268 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 215898 110554 147312 1 0408320 4400 WTR P/S MSC CTRL 24.98 Invoice Net 24.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 215926 110635 147394 1 0408320 4400 WTR P/S MSC CTRL 32.97 Invoice Net 32.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 215969 110649 147408 1 0018540 4400 DRAINAGE MSC CTRL 29.99 Invoice Net 29.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 216041 110721 147481 1 0408320 4350 WTR P/S WTR PT MNT 16.75 Invoice Net 16.75 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 215990 110722 147481 1 0408340 4400 TRAN & DIS MSC CTRL 16.98 Invoice Net 16.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 216049 110765 147528 1 0028810 4070 8811 CEMETERY BLDG R M 56.93 Invoice Net 56.93 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 216051 110877 147642 1 0408340 4320 TRAN & DIS SRVC MTRLS 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 215941 110920 147684 1 0011620 4070 0022 B & G BLDG R M 14.97 2 0011620 4110 B & G VHCL R M 7.59 Invoice Net 22.56 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 216056 110968 147730 1 0017110 4400 PARKS MSC CTRL 31.83 Invoice Net 31.83 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 216059 110969 147730 1 0017110 4400 PARKS MSC CTRL 80.75 Invoice Net 80.75 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 215903 110970 147730 1 0017110 4400 PARKS MSC CTRL 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 215927 110971 147730 1 0017110 4400 PARKS MSC CTRL 56.74 Invoice Net 56.74 07/08/2021 12:44 (TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 215982 110972 147730 1 0017110 4400 PARKS MSC CTRL 29.96 Invoice Net 29.96 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 215981 110973 147730 1 0017110 4400 PARKS MSC CTRL 10.74 Invoice Net 10.74 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 215989 110974 147730 1 0017110 4400 PARKS MSC CTRL 9.18 Invoice Net 9.18 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 216044 110975 147730 1 0017110 4400 PARKS MSC CTRL 4.66 Invoice Net 4.66 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 216032 110976 147730 1 0017110 4400 PARKS MSC CTRL 37.34 Invoice Net 37.34 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/13/2021 216037 110977 147730 1 0017110 4400 PARKS MSC CTRL 13.93 Invoice Net 13.93 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 216098 111000 147761 1 0045130 4110 HGWY MACH VHCL R M 22.99 Invoice Net 22.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/13/2021 216074 111003 147764 1 0098160 4400 TRANS STAT MSC CTRL 61.01 Invoice Net 61.01 CHECK TOTAL 600.26 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 07/13/2021 3479865113 110677 147437 1 0011660 4010 STOREROOM SUPPLIES 63.37 Invoice Net 63.37 2889 STAPLES, INC AND SUBSI 00000 INV 07/13/2021 3479865115 110746 147506 1 0018010 4010 ZONING OFF SUPP 15.26 2 0018020 4010 PLANNING OFF SUPP 5.62 3 0013620 4010 BLD CD ENF OFF SUPP 73.45 Invoice Net 94.33 2889 STAPLES, INC AND SUBSI 00000 INV 07/13/2021 3479865112 110798 147562 1 0011220 4400 TWN SUP MSC CTRL 13.17 Invoice Net 13.17 2889 STAPLES, INC AND SUBSI 00000 INV 07/13/2021 3480370643 110899 147664 1 0011355 4010 ASSESSOR SUPPLIES 308.04 Invoice Net 308.04 CHECK TOTAL 478.91 ----------- 3538 STEVENSON, RAYMOND 00000 INV 07/13/2021 QTRLY MEDC REIMB53 MDC-REIM55 147272 1 0049060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 408 STOCKMAN, GORDON 00000 INV 07/13/2021 QTRLY MEDC REIMB54 MDC-REIM56 147248 1 0049060 8.062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 6704 STOCKWELL, KAREN 00000 INV 07/13/2021 QTRLY MEDC REIMB29 MDC-REIM29 147297 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 07/13/2021 81910 110598 147357 1 0011680 4400 IT MSC CTRL 99.40 Invoice Net 99.40 6784 STORED TECHNOLOGY SOLU 00000 INV 07/13/2021 81627 110684 147444 1 0011680 2031 IT CP HRDWR 362.31 Invoice Net 362.31 6784 STORED TECHNOLOGY SOLU 00000 INV 07/13/2021 81965 110685 147444 1 0011680 2031 IT CP HRDWR 167.99 Invoice Net 167.99 6784 STORED TECHNOLOGY SOLU 00000 INV 07/13/2021 82022 110756 147519 1 0011680 4335 IT SFT SB MNT 116.03 2 0011680 2031 IT CP HRDWR 762.09 3 0045110 4400 HGWY REP MSC CTRL 259.98 Invoice Net 1,138.10 6784 STORED TECHNOLOGY SOLU 00000 INV 07/13/2021 82460 110889 147654 1 0011680 4335 IT SFT SB MNT 2,027.00 Invoice Net 2,027.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/13/2021 82709 111009 147770 1 0011680 4335 IT SFT SB MNT 1,507.13 Invoice Net 1,507.13 6784 STORED TECHNOLOGY SOLU 00000 INV 07/13/2021 82514 111010 147770 1 0011680 4400 217 IT MSC CTRL 12,076.25 Invoice Net 12,076.25 CHECK TOTAL 17,378.18 ----------- 2720 SURPASS CHEMICAL CO. , 00000 20210025 INV 07/13/2021 358280 110979 147740 1 0017110 4271 PARKS W T CHMCLS 720.25 Invoice Net 720.25 CHECK TOTAL 720.25 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 07/13/2021 358898 110949 147711 1 0408330 4271 WTR PFCTN W T CHMCLS 4,099.30 Invoice Net 4,099.30 2720 SURPASS CHEMICAL CO., 00001 20210025 INV 07/13/2021 358650 110978 147740 1 0017110 4271 PARKS W T CHMCLS 566.25 Invoice Net 566.25 2720 SURPASS CHEMICAL CO., 00001 20210025 INV 07/13/2021 358226 110980 147740 07/08/2021 12:44 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4271 PARKS W T CHMCLS 299.10 Invoice Net 299.10 2720 SURPASS CHEMICAL CO., 00001 20210025 INV 07/13/2021 357994 110981 147740 1 0017110 4271 PARKS W T CHMCLS 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 6,014.65 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 07/13/2021 4700 110982 147744 1 0017020 4400 REC ADMIN MSC CTRL 1,678.20 Invoice Net 1,678.20 4156 SYNERGY PROMOTIONS 00000 INV 07/13/2021 4699 110983 147744 1 0017020 4400 REC ADMIN MSC CTRL 737.50 Invoice Net 737.50 4156 SYNERGY PROMOTIONS 00000 20210141 INV 07/13/2021 4696 110985 147744 1 0017110 4400 PARKS MSC CTRL 1,402.00 Invoice Net 1,402.00 CHECK TOTAL 3,817.70 ----------- 5229 TALLON, DIANA L. 00000 INV 07/13/2021 QTRLY MEDC REIMB29 MDC-REIM29 147288 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7115 THE SUPPLIES SHOPS INC 00000 INV 07/13/2021 85587 110736 147496 1 0011330 4010 TX RECR SUPPLIES 663.12 Invoice Net 663.12 CHECK TOTAL 663.12 ----------- 6665 THERMO FISHER SCIENTIF 00000 20210139 INV 07/13/2021 SLS25840356 110941 147704 1 0408330 4400 WTR PFCTN MSC CTRL 206.66 Invoice Net 206.66 CHECK TOTAL 206.66 ----------- 7476 TI-SALES, INC 00000 INV 07/13/2021 INV0131889 110562 147320 1 0408320 4350 WTR P/S WTR PT MNT 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 06/21/2021 110551 110551 147309 1 0011355 4030 ASSESSOR POSTAGE 363.46 Invoice Net 363.46 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 POSTAGE-MAY 110789 147553 1 0028810 4030 CEMETERY POSTAGE 5.79 Invoice Net 5.79 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 JUNE2021 110800 147564 1 0011670 4030 MAILING POSTAGE 477.58 Invoice Net 477.58 07/08/2021 12:44 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 110812 110812 147576 1 0013620 4030 BLD CD ENF POSTAGE 37.54 2 0013410 4030 FR CDE ENF POSTAGE 12.60 3 0018020 4030 PLANNING POSTAGE 142.53 4 0018010 4030 ZONING POSTAGE 264.15 Invoice Net 456.82 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 110817 110817 147581 1 0011330 4030 TX RECR POSTAGE 8.94 Invoice Net 8.94 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 110818 110818 147582 1 0011410 4030 1200 TWN CLERK POSTAGE 168.39 Invoice Net 168.39 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 110819 110819 147583 1 0011410 4030 TWN CLERK POSTAGE 153.61 Invoice Net 153.61 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 6/2021 110836 147601 1 0028810 4030 CEMETERY POSTAGE 3.57 Invoice Net 3.57 617 TOWN OF QUEENSBURY 00000 INV 07/06/2021 110873 110873 147638 1 0011355 4030 ASSESSOR POSTAGE 48.79 Invoice Net 48.79 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 JUNE 2021 110890 147655 1 0408310 4030 WTR ADMIN POSTAGE 118.79 Invoice Net 118.79 - 617 TOWN OF QUEENSBURY 00000 INV 07/13/2021 070221 110964 147726 1 0017020 4030 REC ADMIN POSTAGE 4.28 Invoice Net 4.28 CHECK TOTAL 1,810.02 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 07/13/2021 X106032308:01 110650 147409 1 0045130 4110 HGWY MACH VHCL R M 383.35 Invoice Net 383.35 CHECK TOTAL 383.35 ----------- 4006 TRAVIS, MICHAEL 00000 INV 07/13/2021 QTRLY MDC REIMBI7 MDC-REIM17 147278 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 07/01/2021 52661 110759 147521 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 7258 UNDER THE WOODS FOUNDA 00001 INV 07/13/2021 110545 110545 147238 1 0506410 4412 WRN OCCUPA USE OC TX 4,500.00 Invoice Net 4,500.00 07/08/2021 12:44 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 4,500.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 07/13/2021 1110033346 110553 147311 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 07/13/2021 1110033345 110632 147391 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 07/13/2021 1110033578 110651 147410 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 07/13/2021 1110036641 110697 147457 . 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 07/13/2021 1110035932 110720 147480 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 07/13/2021 1110035931 110868 147633 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 07/13/2021 1110038812 110869 147633 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 07/13/2021 1110038813 110876 147641 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 07/13/2021 1110039362 110929 147694 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 07/13/2021 1110036642 110931 147694 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 07/13/2021 1110033579 110933 147694 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 07/13/2021 1110039361 111001 147762 1 0045110 4820 HGWY REP UNIFORMS 78.97 Invoice Net 78.97 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 486.37 ----------- 7008 UNITED HEALTH CARE INS 00001 INV 07/13/2021 21-01299 110918 147683 1 0050000 52005 4981 FIRE EMS BL FR SRVC 238.17 Invoice Net 238.17 CHECK TOTAL 238.17 ----------- 3593 US PLASTIC CORP 00000 INV 07/13/2021 6526495 110563 147321 1 0408320 4350 WTR P/S WTR PT MNT 59.59 Invoice Net 59.59 CHECK TOTAL 59.59 ----------- 2829 USA BLUE BOOK 00001 INV 07/13/2021 626088 110634 147393 1 0358120 4400 SNTRY SWR MSC CTRL 51.37 Invoice Net 51.37 CHECK TOTAL 51.37 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 165218 110636 147395 1 0408320 4350 WTR P/S WTR PT MNT 96.25 Invoice Net 96.25 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 165147 110637 147395 1 0408340 4110 TRAM & DIS VHCL R M 84.58 Invoice Net 84.58 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 165516 110638 147395 1 0408340 4110 TRAN & DIS VHCL R M 15.03 2 0408340 4400 TRAN & DIS MSC CTRL 5.02 Invoice Net 20.05 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 000164735 110652 147411 1 0045130 4110 HGWY MACH VHCL R M 21.06 Invoice Net 21.06 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 000165529 110653 147411 1 0045130 4110 HGWY MACH VHCL R M 10.85 Invoice Net 10.85 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 000164465 110845 147610 1 0017110 4400 PARKS MSC CTRL 9.54 Invoice Net 9.54 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 000165469 110846 147610 1 0017110 4400 PARKS MSC CTRL 51.12 Invoice Net 51.12 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 000166450 110847 147610 1 0017110 4800 PARKS EQP RP 97.86 Invoice Net 97.86 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 166385 110882 147647 1 0408340 4110 TRAN & DIS VHCL R M 24.65 Invoice Net 24.65 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 166383 110883 147647 1 0408340 4110 TRAN & DIS VHCL R M 9.86 Invoice Net 9.86 07/08/2021 12:44 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 166614 110884 147647 1 0408340 4110 TRAN & DIS VHCL R M 65.43 Invoice Net 65.43 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 166283 110885 147647 1 0408340 4110 TRAN & DIS VHCL R M 109.21 Invoice Net 109.21 1198 V. I. ENTERPRISES LTD 00000 INV 07/13/2021 166266 110886 147647 1 0408340 4110 TRAN & DIS VHCL R M 114.23 Invoice Net 114.23 CHECK TOTAL 714.69 ----------- 4959 VAN BORTEL FORD INC 00002 20210054 INV 07/13/2021 96125 110795 147559 1 0045130 2020 HGWY MACH VEHICLES 63,769.34 Invoice Net 63,769.34 CHECK TOTAL 63,789.34 ----------- 1256 VERIZON WIRELESS 00002 INV 07/13/2021 9882646957 110766 147529 1 0011650 4105 CCS MBL CMMN 31.28 Invoice Net 31.28 1256 VERIZON WIRELESS 00002 INV 07/13/2021 9882646959 110814 147578 1 001IG50 4105 CCS MBL CMMN 603.47 Invoice Net 603.47 1256 VERIZON WIRELESS 00002 INV 07/13/2021 9882604476 110887 147652 1 0401650 4100 CTRL CMM TELEPHONE 144.88 Invoice Net 144.88 1256 VERIZON WIRELESS 00002 INV 07/13/2021 9882646958 110901 147666 1 0011650 4105 CCS MBL CMMN 59.42 Invoice Net 59.42 1256 VERIZON WIRELESS 00002 INV 07/13/2021 9882646956 110902 147666 1 0011650 4105 CCS MBL CMMN 65.32 Invoice Net 65.32 CHECK TOTAL 904.37 ----------- 6083 VON BRAUN, DIANE 00001 INV 07/13/2021 MEDI REIM3 1049513 147294 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 6978 VP SUPPLY CORP 00001 INV 07/13/2021 4693256 110950 147712 1 0408340 4320 TRAN & DIS SRVC MTRLS 17.79 Invoice Net 17.79 CHECK TOTAL 17.79 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/13/2021 8805148702 110939 147702 1 0408330 4270 WTR PFCTN CHMCLS GLS 89.76 Invoice Net 89.76 CHECK TOTAL 89.76 ----------- 07/08/2021 12:44 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5166 W.B. MASON COMPANY, IN 00001 INV 07/13/2021 220940520 110552 147310 1 0011660 4010 STOREROOM SUPPLIES 53.17 Invoice Net 53.17 5166 W.B. MASON COMPANY, IN 00001 INV 07/13/2021 220797063 110556 147314 1 0408320 4400 WTR P/S MSC CTRL 63.30 Invoice Net 63.30 CHECK TOTAL 116.47 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 07/13/2021 31100 110654 147413 1 0045130 4110 HGWY MACH VHCL R M 331.33 Invoice Net 331.33 348 WALLACE SUPPLY CO INC 00000 INV 07/13/2021 31109 110655 147413 1 0045130 . 4110 HGWY MACH VHCL R M 789.00 Invoice Net 789.00 348 WALLACE SUPPLY CO INC 00000 INV 07/13/2021 31110 110656 147413 1 0045130 4110 HGWY MACH VHCL R M 275.97 Invoice Net 275.97 348 WALLACE SUPPLY CO INC 00000 INV 07/13/2021 30231 110897 147662 1 0408320 4400 WTR P/S MSC CTRL 78.44 Invoice Net 78.44 CHECK TOTAL 1,474.74 ----------- 353 WARREN COUNTY TREASURE 00001 INV 07/13/2021 2015QBY004 110714 147474 1 0148310 4400 678 WTR ADMIN MSC CTRL 1,112.82 Invoice Net 1,112.82 CHECK TOTAL 1,112.82 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 07/13/2021 61070 110702 147462 1 0045130 4110 HGWY MACH VHCL R M 114.90 Invoice Net 114.90 CHECK TOTAL 114.90 ----------- 1367 WARRINGTON, RODNEY 00000 INV 07/13/2021 MEDI8 951518 147255 1 0329060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 07/13/2021 0005464-4791-3 110550 147308 1 0098160 4447 TRANS STAT TRSH DSP B 2,257.74 Invoice Net 2,257.74 2509 WASTE MANAGEMENT OF EA 00000 INV 07/13/2021 0005530-4791-1 110905 147670 1 0098160 4447 TRANS STAT TRSH DSP B 2,501.28 Invoice Net 2,501.28 2509 WASTE MANAGEMENT OF EA 00000 INV 07/13/2021 0005529-4791-3 110906 147670 1 0098160 4447 TRANS STAT TRSH DSP B 4,512.72 Invoice Net 4,512.72 2509 WASTE MANAGEMENT OF EA 00000 INV 07/13/2021 7712544-0449-0 110907 147670 07/08/2021 12:44 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4449 TRANS STAT TRSH DSP R 681.20 Invoice Net 681.20 2509 WASTE MANAGEMENT OF EA 00000 INV 07/13/2021 7712631-0449-5 110908 147670 1 0098160 4447 TRANS STAT TRSH DSP B 1,530.00 Invoice Net 1,530.00 2509 WASTE MANAGEMENT OF EA 00000 INV 07/13/2021 7712635-0449-6 110909 147670 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 Invoice Net 260.00 CHECK TOTAL 11,742.94 ----------- 7565 WEAVER, ADRIENNE 00000 INV 07/13/2021 MEDICARE8 951528 147302 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL .403.18 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 07/13/2021 660708 110639 147398 1 0408340 4320 TRAN k DIS SRVC MTRLS 587.17 Invoice Net 587.17 3927 WELLER'S AUTO PARTS IN 00000 INV 07/13/2021 660283 110657 147417 1 0045130 4110 HGWY MACH VHCL R M 607.06 Invoice Net 607.06 3927 WELLER'S AUTO PARTS IN 00000 INV 07/13/2021 660446 110658 147417 1 0045130 4110 HGWY MACH VHCL R M 6.30 Invoice Net 6.30 3927 WELLER'S AUTO PARTS IN 00000 INV 07/13/2021 660357 110659 147417 1 0045130 4110 HGWY MACH VHCL R M 10.64 Invoice Net 10.64 3927 WELLER'S AUTO PARTS IN 00000 CRM 07/13/2021 660358 110660 147417 1 0045130 4110 HGWY MACH VHCL R M -148.00 Invoice Net -148.00 3927 WELLER'S AUTO PARTS IN 00000 INV 07/13/2021 660938 110661 147417 1 0045130 4110 HGWY MACH VHCL R M 724.12 Invoice Net 724.12 3927 WELLER'S AUTO PARTS IN 00000 INV 07/13/2021 660939 110662 147417 1 0045130 4110 HGWY MACH VHCL R M 724.12 Invoice Net 724.12 3927 WELLER'S AUTO PARTS IN 00000 INV 07/13/2021 661761 111008 147769 1 0045130 4110 HGWY MACH VHCL R M 114.90 Invoice Net 114.90 CHECK TOTAL 2,626.31 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 07/13/2021 110669 110669 147429 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 69,700.00 Invoice Net 69,700.00 CHECK TOTAL 69,700.00 ----------- 6391 WHITE, CLAUDE 00000 INV 07/13/2021 QTRLY MEDC REIMB38 MDC-REIM38 147295 07/08/2021 12:44 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0409060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 5961 WHITING, PAM 00000 INV 07/13/2021 QTRLY MCARE REIMBI2 8575012 147293 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 4116 WHITMORE, RICHARD 00000 INV 07/13/2021 QTRLY MEDC REIMB28 MDC-REIM28 147279 1 0019060 8062 HEALTH INS MDCR REIM 403.18 Invoice Net 403.18 CHECK TOTAL 403.18 ----------- 7868 WOOD, STANLEY&JANET 00000 INV 07/13/2021 LOT BUYBACK 110823 147588 1 0020000 52190 CEMETERY SALE LOTS 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 440 INVOICES WARRANT TOTAL 840,124.63 840,124.63 07/08/2021 12:44 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 48,838.57 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 100.00 4,775.00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 125.00 797.00 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 362.82 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 100.00 2,000.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 13.17 1,187.82 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 100.00 2,095.00 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 663.12 865.98 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 8.94 7,155.82 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 308.04 291.96 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 412.25 644.23 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 39.34 181.47 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 153.61 2,001.40 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 168.39 104.07 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 209.54 1,497.36 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 319.90 492.10 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 1,962.80 3,772.17 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 14,465.00 136,696.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,439.00 24,555.52 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 2,857.50 42,350.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 429.00 5,796.50 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 90.00 .160.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,440.00 -3,050.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 6,141.00 .00 001 00114GO RECORDS MANAGEMENT 001 -01-1460-4090 - TRAINING EDUCATION SUB 253.42 686.58 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 9,240.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 857.27 20,770.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 727.80 2,879.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 2,329.92 828.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 30.41 3,375.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.45 268.00 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 380.51 4,231.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 45.00 -445.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 16.32 33,532.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 383.39 2,977.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 110.58 114.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 65.79 1,404.10 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 759.49 6,531.04 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 116.54 6,220.17 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 477.58 4,087.25 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,292.39 7,754.97 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 15,218.66 45,858.92 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 99.40 468.25 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -0019 MISCELLANEOUS CONTRACT 175.00 632.80 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 12,076.25 47,974.97 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 1,065.00 32,352.54 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 72.00 9,353.92 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 48,838.57 -13,609.38 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 772.50 29,941.57 07/08/2021 12:44 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 12.60 163.77 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 61.69 731.42 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 170.00 330.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 119.00 5,116.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 73.45 352.93 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 37.54 54.42 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 21.00 1,381.44 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 1,258.96 3,370.05 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 396.03 470.34 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,150.00 2,240.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 232.71 367.29 001 0015630 PUBLIC TRANSPORTAT 001 -05-5630-4414 - COMMUNITY SERVICE CONT 2,500.00 863.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 4.28 1,901.70 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 3,738.30 , 1,926.70 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 3,243.27 2,000.00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 10,704.38 28,712.46 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 879.94 4,593.90 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 648.91 1,798.00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 4,067.75 3,906.92 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,340.00 75,300.46 001 0017510 HISTORIAN 001 -07-7510-4400 - MISCELLANEOUS CONTRACT 1,055.00 2,000.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 39.16 294.28 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 264.15 1,415.06 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 50.85 398.35 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 60.45 639.55 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 18.10 784.59 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 5.62 1,617.26 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 142.53 1,386.06 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 38.25 912.73 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,706.50 5,767.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 6,377.01 12,996.92 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 15,040.40 925,080.33 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 10,482.68 15,400.24 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 148.50 14,765.75 --------------- FUND TOTAL 235,739.42 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 2,636.67 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 800.00 .00 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 9.36 2,972.63 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 376.93 3,370.33 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 2,636.69 15.12 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 5,468.68 8,368.01 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 98.45 1,876.72 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 453.12 724.09 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 75.48 478.53 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 135.97 5,252.13 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,979.00 81,348.45 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,209.54 830.92 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 44 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 845.50 --------------- FUND TOTAL 15,895.64 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 28,575.20 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 799.98 3,724.48 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2,394.19 66,869.85 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 220.81 4,534.38 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 624.91 349,375.09 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 63,789.34 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 258.45 465.16 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,575.21 49,016.25 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 28,575.20 11.36 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,101.65 7,750.58 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,499.20 511,451.83 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 6,047.70 12,904.60 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 5,794.00 --------------- FUND TOTAL 157,533.84 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 864.28 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 166,720.66 700,380.34 --------------- FUND TOTAL 167,584.94 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 1,964.24 009 0098160 TRANSFER STATIONS 009 -08-8160-2899 - CAPITAL CONSTRUCTION 8,410.00 -8,410.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 1,964.24 43.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 122.32 2,220.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 61.01 2,820.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,296.74 77,359.46 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,679.70 6,654.54 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 791.60 48,545.71 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 403.18 2,290.46 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,285.75 --------------- FUND TOTAL 27,699.78 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 4,000.00 --------------- FUND TOTAL 4,000.00 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 4,750.82 285,713.02 --------------- FUND TOTAL 4,750.82 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,250.00 1,750.00 --------------- FUND TOTAL 1,250.00 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 45 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 4,373.81 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 270.00 -16.15 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS 4,373.81 -723.28 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 490.16 21,774.68 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 353.99 4,737.15 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.02 448.61 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 77.22 1,219.66 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 1,979.00 79,477.57 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,612.72 774.56 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1,123.50 --------------- FUND TOTAL 13,591.98 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 63.14 5,443.61 --------------- FUND TOTAL 63.14 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 134.99 6,503.83 --------------- FUND TOTAL 134.99 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 23.41 350.82 --------------- FUND TOTAL 23.41 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 25,198.99 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.88 6,306.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 132.10 20,307.78 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,327.50 9,993.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 25,198.99 4,583.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 512.86 1,515.33 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.85 239,978.98 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,204.32 37,023.44 040 0408320 WATER PURCHASE/SUP 040 -06-8320-4400 - MISCELLANEOUS CONTRACT 607.23 22,241.04 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 265.26 12,174.69 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 8,829.65 153,236.74 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 216.11 14,689.63 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 293.78 35,550.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 781.48 11,456.26 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,853.90 12,766.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 132.86 19,184.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 222.33 1,762.51 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 8,615.50 349,175.13 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,241.34 7,920.50 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 74.25 5,871.75 --------------- FUND TOTAL 82,874.18 07/08/2021 12:44 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 4,500.00 .00 --------------- FUND TOTAL 4,500.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,220.00 68,494.00 --------------- FUND TOTAL 1,220.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 150.00 505.00 --------------- FUND TOTAL 150.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 16,582.47 178,495.97 --------------- FUND TOTAL 16,582.47 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 2,120.84 1,406,606.40 --------------- FUND TOTAL 2,120.84 231 2318120 QUAKER RD SWR MAIN 231 -08-8120-2899 - CAPITAL CONSTRUCTION 1,132.50 9,917.14 --------------- FUND TOTAL 1,132.50 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 22,210.88 71,891.02 --------------- FUND TOTAL 22,210.88 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 80,953.30 417,828.70 --------------- FUND TOTAL 80,953.30 239 2398150 MONTCALM SEWER CON 239 -08-8150-2899 - CAPITAL CONSTRUCTION 112.50 25,427.50 --------------- FUND TOTAL 112.50 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 840,124.63 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 841,279.63 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 07/08/2021 12:44 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147232 7129 RATHBUN, COLLEEN 110539 INV 07/13/2021 253.42 Travel Reimbursement- INVOICE: 110539 147237 999 C T MALE ASSOCIATES, PC 110544 20210082 INV 07/13/2021 6,141.00 21.1148 0328-0605 GROU INVOICE: 88822 147238 7258 UNDER THE WOODS FOUNDATION 110545 INV 07/13/2021 4,500.00 2021 CONTRACT INVOICE: 110545 147239 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 110546 INV 08/10/2021 11,100.00 09152021-90142022 ARCG INVOICE: 94057846 147240 108 FLAHERTY, THOMAS MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 147241 171 LANGDON, JOHN 1084651 INV 07/13/2021 403.18 MEDICARE REIMBURSEMENT INVOICE:. MED REIMBI 147242 245 OGLE, DONALD MDC-REIM50 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 147243 300 SHAW, MICHAEL 0. 5793724 INV 07/13/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB24 147244 384 DOUGHER, DARLEEN MDC-REIM29 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIM1329 147245 401 CHASE, MICHAEL 909288 INV 07/13/2021 403.18 MEDICARE REIMBURSEMTN INVOICE: 909288 147246 402 FISK, DONALD F MDC-REIM55 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 147247 403 OSTRANDER, BRUCE 7638716 INV 07/13/2021 403.18 REIMB OF MEDICARE PREM INVOICE: MED REIMBI6 147248 408 STOCKMAN, GORDON MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB54 147249 411 COUNTERS, JAMES MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB54 147250 412 CUTTER, DAVID LEE MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB54 147251 504 LEFEBVRE,VICTOR MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB54 147252 580 DUTRA, MARK 7986612 INV 07/13/2021 403.18 REIMB OF MEDICARE INSU 07/08/2021 12:44 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: MEDICARE REIMBI2 147253 1313 GEBO, WILLIAM 1040554 INV 07/13/2021 403.18 MEDICARE REIMB INVOICE: MEDICARE4 147254 1315 KATHE, KATHLEEN MDC-REIM55 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 147255 1367 WARRINGTON, RODNEY 951518 INV 07/13/2021 403.18 MEDICARE PREM REIMB INVOICE: MEDI8 147256 1397 HARRINGTON, DONALD MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB54 147257 1413 PICKETT, PAUL MDC-REIM38 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 147258 1481 MANNEY, ROBERT MDC-REIM44 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 147259 1665 MONTGOMERY, JAMES MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB54 147260 1681 FRITSCH, PAUL MDC-REIM43 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB43 147261 1684 HUNT, DONALD 909308 INV 07/13/2021 403.18 MEDICARE REIMBURSENT INVOICE: 909308 147262 1772 OTTE, HELEN MDC-REIM54 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 147263 1820 CLOSE, JACK MDC-REIM49 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 147264 2002 GEBO, CONNIE MEDI11 INV 07/13/2021 403.18 MEDICARE REIMB INVOICE: MEDI REIMB11 147265 2016 GIANNETTI-MAYO, MARIA MDC-REIM55 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 147266 2017 HAMMOND, MARILYN F MDC-REIM52 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 147268 2616 SPRINGER, GARY 8580511 INV 07/13/2021 403.18 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIME11 147269 3381 HOWE, BARBARA MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB54 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147270 3435 DRESSER, WILLIAM 6170722 INV 07/13/2021 403.18 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB22 147271 3442 SMITH, JOHN MDC-REIM16 INV 07/13/2021 403.18 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMBI6 147272 3538 STEVENSON, RAYMOND MDC-REIM55 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 147273 3579 BALL, RANDOLPH MDC-REIM46 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 147274 3605 SMITH, ROGER 8574412 INV 07/13/2021 403.18 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMBI2 147275 3753 SMITH, DAVID 909319 INV 07/13/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: 909319 147276 3943 GRECO, JOHN MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 147277 3980 PLOOF, DAVID 1014263 INV 07/13/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: 1014263 147278 4006 TRAVIS, MICHAEL MDC-REIM17 INV 07/13/2021 403.18 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMBI7 147279 4116 WHITMORE, RICHARD MDC-REIM28 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 147280 4751 MOREHOUSE, ROGER 1047993 INV 07/13/2021 403.18 MEDICARE REIMBURSEMTN INVOICE: MEDICARE REIMB3 147281 4842 HIGGINS, PETER 996576 INV 07/13/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: MED REIMB6 147282 4914 HAVENS, RONALD MDC-REIM56 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB54 147283 4985 COLLYER, MARK 909298 INV 07/13/2021 403.18 MEDICARE REIMBURSMENT INVOICE: 909298 147284 5057 GENIER, MICHAEL MDC-REIM30 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 147285 5061 KRUGER, SANDY G170222 INV 07/13/2021 403.18 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE21 07/08/2021 12:44 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147286 5152 FISH, JUDITH JAY MDC-REIM17 INV 07/13/2021 403.18 QTLY MEDC REIMB INVOICE: MDC-REIM17 147287 5192 EDMUNDS, BARBARA 1040544 INV 07/13/2021 403.18 MEDICARE REIMB INVOICE: MEDI REIMB4 147288 5229 TALLON, DIANA L. MDC-REIM29 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 147290 5458 GERMAIN, CHRISTINE MDC-REIM30 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 147291 5509 MULCAHY, KEVIN 6739919 INV 07/13/2021 403.18 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMBI9 147292 5820 BOWMAN, ROBERT MDC-QTRL35 INV 07/13/2021 403.18 QUARTERLY MEDICARE PRE - INVOICE: MEDC QUARTERLY35 147293 5961 WHITING, PAM 8575012 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMBI2 147294 6083 VON BRAUN, DIANE 1049513 INV 07/13/2021 403.18 MEDICARE REIMB INVOICE: MEDI REIM3 147295 6391 WHITE, CLAUDE MDC-REIM38 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 147296 6579 FINAMORE, CAROL 3989528 INV 07/13/2021 403.18 MEDICARE REIMB INVOICE: MEDICARE28 147297 6704 STOCKWELL, KAREN MDC-REIM29 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 147298 7150 BODENWEISER, KAREN 6640020 INV 07/13/2021 403.18 MEDICARE REIMBURSMENT INVOICE: G640020 147299 7212 MISSITA, RICHARD 7187418 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMBIG 147300 7291 HICKS, ERNEST 7638816 INV 07/13/2021 403.18 REIMB OF MEDICAR PREM INVOICE: MED REIMBI6 147301 7391 JARVIS, SANDRA 8580311 INV 07/13/2021 403.18 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMBII 147302 7565 WEAVER, ADRIENNE 951528 INV 07/13/2021 403.18 MEDICARE PREM REIMB INVOICE: MEDICARE8 147304 405 BURCH, TIMOTHY 110547 INV 07/13/2021 403.18 QRT MEDICARE REIMB 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 110547 147306 127 POST STAR, THE 110548 INV 07/13/2021 21.15 NP BOH Joshua Rock Sew INVOICE: 110094 147307 127 POST STAR, THE 110549 INV 07/13/2021 19.35 NPH Stephens Septic Va INVOICE: 110092 147308 2509 WASTE MANAGEMENT OF EASTERN NY 110550 INV 07/13/2021 2,257.74 0601-06152021 LUZERNE INVOICE: 0005464-4791-3 147309 617 TOWN OF QUEENSBURY 110551 INV 06/21/2021 363.46 May Postage Assessor's INVOICE: 110551 147310 5166 W.B. MASON COMPANY, INC. 110552 INV 07/13/2021 53.17 HP 72 YELLOW RECORDS INVOICE: 220940520 147311 6714 UNIFIRST CORPORATION 110553 INV 07/13/2021 35.41 CUST# 1098023 INVOICE: 111003334E 147312 230 ST ANDREWS ACE HARDWARE 110554 INV 07/13/2021 24.98 CUST# 1300 INVOICE: 215898 147313 5769 GMES BURLINGTON 110555 INV 07/13/2021 16.24 CUST# 18410 INVOICE: 53775398.001 147314 5166 W.B. MASON COMPANY, INC. 110556 INV 07/13/2021 63.30 CUST# C1154938 INVOICE: 220797063 147315 3606 E J PRESCOTT INC 110557 2021009G INV 07/13/2021 96.00 CUST# 10412 INVOICE: 5876664 147316 3368 FASTENAL 110558 CRM 07/13/2021 -53.14 CUST# NYSOU0323 RETURN INVOICE: NYSOU181044 147316 3368 FASTENAL 110559 INV 07/13/2021 102.09 CUST# NYSOU0323 MARK P INVOICE: NYSOU181028 ----------------- 48.95 VOUCHER TOTAL 147318 7863 JOHNSON, STEVE 110560 INV 07/13/2021 55.93 RIDGE RD CAPITAL PROJE INVOICE: 110560 147319 6319 NATIONAL BUSINESS TECHNOLOGIES 110561 INV 07/13/2021 512.86 ACCT# TO09 INVOICE: IN428074 147320 7476 TI-SALES, INC 110562 INV 07/13/2021 250.00 CUST# QUEE7 AYYEKA SUB INVOICE: INV0131889 147321 3593 US PLASTIC CORP 110563 INV 07/13/2021 59.59 CUST# 120494 07/08/2021 12:44 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: G526495 147322 3453 GREEN MANAGEMENT LLC 110564 INV 07/13/2021 74.50 INV# 34252 INVOICE: 34252 147322 3453 GREEN MANAGEMENT LLC 110565 INV 07/13/2021 22.33 INV# 34296 INVOICE: 34296 ----------------- 96.83 VOUCHER TOTAL 147329 7093 DEVAUX, JON 110571 INV 07/13/2021 258.45 SETTLEMENT INVOICE: 110571 147333 3375 CASELLA WASTE SERVICES 110575 INV 07/13/2021 495.00 06082021-06122021 MSW& INVOICE: 2298360 147338 12 ADIRONDACK 2-WAY RADIO 110580 INV 07/13/2021 931.00 PARTS FOR RADIO'S FOR INVOICE: 173104 147339 81 DELUREY SALES & SERVICE 110582 INV 07/13/2021 306.73 PART FOR 66 INVOICE: 01P5376 147345 3368 FASTENAL 110586 INV 07/13/2021 100.91 STOCK INVOICE: NYSOU181251 147348 6369 GLOBAL MONTELLO GROUP CORP 110589 2021003G INV 07/13/2021 2,351.00 BULK GASOLINE INVOICE: 21296826 147352 7454 HIRAM HOLLOW REGENERATION CORP 110593 INV 07/13/2021 67.11 00042021 COMMINGLED RE INVOICE: 686977 147354 6338 JOE JOHNSON EQUIPMENT LLC 110595 INV 07/13/2021 246.30 STOCK FOR PART USED INVOICE: P37449 147355 3708 LOWE'S COMPANIES, INC 110596 INV 07/13/2021 68.32 UNIT 3 TRAILER INVOICE: 31600 147355 3708 LOWE'S COMPANIES, INC 110597 INV 07/13/2021 86.89 UNIT 3 TRAILER INVOICE: 30954 147355 3708 LOWE'S COMPANIES, INC 110599 INV 07/13/2021 12.34 UNIT 3 TRAILER INVOICE: 16281 147355 3708 LOWE'S COMPANIES, INC 110601 INV 07/13/2021 9.96 UNIT 3 TRAILER INVOICE: 14684 ----------------- 177.51 VOUCHER TOTAL 147357 6784 STORED TECHNOLOGY SOLUTIONS INC 110598 INV 07/13/2021 99.40 CABLES & SWITCHES INVOICE: 81910 147363 7577 LEWIS AND GREER, PC 110604 INV 07/13/2021 429.00 1513-01 SHERMAN ISLAND INVOICE: 29807 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 53 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147364 2692 INTERSTATE BATTERY SYSTEM 110605 INV 07/13/2021 254.85 SWEEPER AND MOWER INVOICE: 11142932 147366 448 NEMER FORD INC 110606 INV 07/13/2021 548.76 AC FOR UNIT 7 INVOICE: 142513 147366 448 NEMER FORD INC 110617 INV 07/13/2021 75.00 PARTS FOR DOOR HING TR INVOICE: 142612 147366 448 NEMER FORD INC 110618 INV 07/13/2021 57.14 PARTS FOR UNIT 1 INVOICE: 65259F 147366 448 NEMER FORD INC 110619 CRM 06/18/2021 -44.14 CREDIT FOR CABLE INVOICE: CM6SO7GF ----------------- 636.76 VOUCHER TOTAL 147379 255 PECKHAM MATERIALS CORP 110620 20210146 INV 07/13/2021 2,394.19 PECKHAM MATERIAL FOR E INVOICE: 942085 147380 255 PECKHAM MATERIALS CORP 110621 20210145 INV 07/13/2021 1,067.82 PECKHAM MATERIAL FOR D INVOICE: 942084A 147381 255 PECKHAM MATERIALS CORP 110622 INV 07/13/2021 767.95 DRAINAGE MATERIAL INVOICE: 943596 147383 7032 CINTAS 110624 INV 07/13/2021 232.71 SUPPLIES FOR MEDICAL C INVOICE: 5066735451 147384 7567 SARATOGA AUTO SUPPLY 110625 INV 07/13/2021 217.16 REAR BRAKES FOR UNIT 3 INVOICE: 986986 147384 7567 SARATOGA AUTO SUPPLY 110626 INV 07/13/2021 66.19 STOCK INVOICE: 987244 147384 7567 SARATOGA AUTO SUPPLY 110627 INV 07/13/2021 15.99 SHOP GRINDER INVOICE: 987449 147384 7567 SARATOGA AUTO SUPPLY 110628 INV 07/13/2021 26.84 SHOP TOOLS INVOICE: 987582 147384 7567 SARATOGA AUTO SUPPLY 110629 INV 07/13/2021 5.24 PAINT TO MARK JACK STA INVOICE: 987703 147384 7567 SARATOGA AUTO SUPPLY 110630 INV 07/13/2021 81.89 PARTS FOR B-10 AND UNI INVOICE: 987780 ---------------- 413.31 VOUCHER TOTAL 147391 6714 UNIFIRST CORPORATION 110632 INV 07/13/2021 25.74 CUST# 1098027 INVOICE: 1110033345 147392 7567 SARATOGA AUTO SUPPLY 110633 INV 07/13/2021 134.99 CUST# 66573 BATT- GEN INVOICE: 987983 147393 2829 USA BLUE BOOK 110634 INV 07/13/2021 51.37 CUST# 205791 CHARTS 07/08/2021 12:44 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER. VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 626088 147394 230 ST ANDREWS ACE HARDWARE 110635 INV 07/13/2021 32.97 CUST# 1300 INVOICE: 215926 147395 1198 V. I. ENTERPRISES LTD 110636 INV 07/13/2021 96.25 CUST# 1994 INVOICE: 165218 147395 1198 V. I. ENTERPRISES LTD 110637 INV 07/13/2021 84.58 CUST# 1994 IGN COILS- INVOICE: 165147 147395 1198 V. I. ENTERPRISES LTD 110638 INV 07/13/2021 20.05 CUST# 1994 INVOICE: 165516 ----------------- 200.88 VOUCHER TOTAL 147398 3927 WELLER'S AUTO PARTS INC 110639 INV 07/13/2021 587.17 CUST# 1591 INVOICE: 660708 147399 147 HOLLAND COMPANY INC 110640 INV 07/13/2021 4,730.35 INV# 9658 ALUM INVOICE: 9658 147400 547 HACH COMPANY 110641 INV 07/13/2021 360.84 ACCT# 15374 INVOICE: 12506415 147401 7191 ENDRESS & HAUSER INC 110642 20210117 INV 07/13/2021 1,842.09 CUST# 46172331 EFFLUEN INVOICE: 6002246575 147402 7803 DOW ELECTRIC, INC. 110643 20200258 INV 07/13/2021 22,210.88 CLARIFIER ROOF REPLACE INVOICE: 110643 147403 562 ASSOCIATION OF TOWNS 110644 INV 07/13/2021 100.00 2021 TRAINING SCHOOL&M INVOICE: 2,185 147403 562 ASSOCIATION OF TOWNS 110645 INV 07/13/2021 100.00 2021 TRAINING SCHOOL & INVOICE: 2,186 147403 562 ASSOCIATION OF TOWNS 110646 INV 07/13/2021 100.00 2021 TRAINING SCHOOL & INVOICE: 2,184 ----------------- 300.00 VOUCHER TOTAL 147406 2568 SAUNDERS TRANSMISSIONS, LLC 110647 INV 07/13/2021 818.29 SHIFT LINKAGE BROKE TR INVOICE: 5101 147408 230 ST ANDREWS ACE HARDWARE 110649 INV 07/13/2021 29.99 DRAINAGE REPAIR INVOICE: 215969 147409 4647 TRACEY ROAD EQUIPMENT INC 110650 INV 07/13/2021 383.35 WINDOW REGULATORS FOR INVOICE: X106032308:01 147410 6714 UNIFIRST CORPORATION 110651 INV 07/13/2021 70.92 UNIFORMS INVOICE: 1110033578 07/08/2021 12:44 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147411 1198 V. I. ENTERPRISES LTD 110652 INV 07/13/2021 21.06 STOCK USED INVOICE: 000164735 147411 1198 V. I. ENTERPRISES LTD 110653 INV 07/13/2021 10.85 STOCK USED INVOICE: 000165529 ----------------- 31.91 VOUCHER TOTAL 147413 348 WALLACE SUPPLY CO INC 110654 INV 07/13/2021 331.33 STOCK FOR ROAD WORK ON INVOICE: 31100 147413 348 WALLACE SUPPLY CO INC 110655 INV 07/13/2021 789.00 PART FOR ROAD CREW FOR INVOICE: 31109 147413 348 WALLACE SUPPLY CO INC 110656 INV 07/13/2021 275.97 PART FOR ROAD CREW ON INVOICE: 31110 ----------------- 1,396.30 VOUCHER TOTAL 147417 3927 WELLER'S AUTO PARTS INC 110657 INV 07/13/2021 607.06 PARTS FOR 66 INVOICE: 660283 147417 3927 WELLER'S AUTO PARTS INC 110658 INV 07/13/2021 6.30 STOCK INVOICE: 660446 147417 3927 WELLER'S AUTO PARTS INC 110659 INV 07/13/2021 10.64 PARTS FOR B-10 INVOICE: 660357 147417 3927 WELLER'S AUTO PARTS INC 110660 CRM 07/13/2021 -148.00 RETURN CORE FOR TRUCK INVOICE: 660358 147417 3927 WELLER'S AUTO PARTS INC 110661 INV 07/13/2021 724.12 PARTS FOR LT90 INVOICE: 660938 147417 3927 WELLER'S AUTO PARTS INC 110662 INV 07/13/2021 724.12 PART FOR TL90 INVOICE: 660939 ----------------- 1,924.24 VOUCHER TOTAL 147421 7865 MCCARTHY, KATE 110663 INV 07/13/2021 150.00 MAX REIMB FOR SEPTIC T INVOICE: 0011097 147428 2588 BAY RIDGE RESCUE SQUAD INC 110668 INV 07/13/2021 55,833.33 4TH PAID STAFFING PAYM INVOICE: 110668 147429 939 WEST GLENS FALLS EMERGENCY SQUAD IN 110669 INV 07/13/2021 69,700.00 4TH PAID STAFFING PAYM INVOICE: 110669 147430 669 NORTH QUEENSBURY RESCUE 110670 INV 07/13/2021 41,187.33 4TH PAID STAFFING PAYM INVOICE: 110670 147431 5225 JAMES R MADDISON 110671 INV 07/13/2021 1,475.00 CEMENT PAD FOR WHEELCH INVOICE: 62121 147431 5225 JAMES R MADDISON 110672 INV 07/13/2021 1,945.00 ASSEMBLE & INSTALL WHE INVOICE: 62221 147431 5225 JAMES R MADDISON 110673 INV 07/13/2021 2,495.00 MATERIALS TO BUILD HAN 07/08/2021 12:44 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 61921 147431 5225 JAMES R MADDISON 110674 INV 07/13/2021 2,495.00 BUILD HANDICAP ACCESS INVOICE: 62021 ----------------- 8,410.00 VOUCHER TOTAL 147435 4071 MILLER MANNIX SCHACHNER & 110675 INV 07/13/2021 21,796.50 MAY2021 LEGAL BILLS INVOICE: MAY2021 147436 7864 BLUESCOPE 110676 INV 07/13/2021 80,953.30 APPL UP TO 05252021 CE INVOICE: APPL NO 21643-01 147437 2889 STAPLES, INC AND SUBSIDIARIES 110677 INV 07/13/2021 63.37 SUPPLIES INVOICE: 3479865113 147438 4824 ALBANY WINWATER WORKS 110678 20210152 INV 07/13/2021 1,835.00 DRAINAGE PIPES FOR STO INVOICE: 053961 01 147438 4824 ALBANY WINWATER WORKS 110679 20210153 INV 07/13/2021 1,840.00 DRAINAGE PIPES FOR STO INVOICE: 053962 01 ----------------- 3,675.00 VOUCHER TOTAL 147440 3200 ADVANCE CONSTRUCTION SUPPLY INC 110680 INV 07/13/2021 235.00 BLADE FOR SAW FOR TRUC INVOICE: 01-106414-0 147441 88 ARNAN DEVELOPMENT CORPORATION 110681 INV 07/13/2021 36.25 DRAINAGE CATCH BASIN R INVOICE: 36594 147442 4650 FRANKLIN PAINT COMPANY 110682 INV 07/13/2021 720.01 PAINT FOR ROAD STRIPIN INVOICE: 169259 147443 5962 ADIRONDACK TIRE CENTER 110683 INV 07/13/2021 408.00 TIRES FOR TL90 TRACTOR INVOICE: 1390061 147444 6784 STORED TECHNOLOGY SOLUTIONS INC 110684 INV 07/13/2021 362.31 TRAINING SUPPLIES-HIGH INVOICE: 81627 147444 6784 STORED TECHNOLOGY SOLUTIONS INC 110685 INV 07/13/2021 167.99 EXTERNAL DRIVE N WOODC INVOICE: 81965 ----------------- 530.30 VOUCHER TOTAL 147446 6832 CLENDON BROOK VENTURES LLC 110686 INV 07/13/2021 840.00 JULY2021 WEBSITE DEV/S INVOICE: 2535 147447 6319 NATIONAL BUSINESS TECHNOLOGIES 110687 INV 07/13/2021 72.00 STAPLES FOR BUILDING & INVOICE: IN429444 147449 5080 HAUN WELDING SUPPLY 110689 INV 07/13/2021 196.50 WELDING SUPPLIES FOR S INVOICE: 7663340 07/08/2021 12:44 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147450 3708 LOWE'S COMPANIES, INC 110690 INV 07/13/2021 2.40 PART FOR #14 INVOICE: 069260 147450 3708 LOWE'S COMPANIES, INC 110691 INV 07/13/2021 18.96 PART FOR TRUCK 44 INVOICE: 162200 ----------------- 21.36 VOUCHER TOTAL 147452 7567 SARATOGA AUTO SUPPLY 110692 INV 07/13/2021 12.98 BELT FOR TRACTOR INVOICE: 988789 147452 7567 SARATOGA AUTO SUPPLY 110693 INV 07/13/2021 13.89 PARTS FOR #38 INVOICE: 988644 147452 7567 SARATOGA AUTO SUPPLY 110694 INV 07/13/2021 135.18 PARTS FOR #38 INVOICE: 988518 147452 7567 SARATOGA AUTO SUPPLY 110695 CRM 06/18/2021 -133.34 CORE CREDIT INVOICE: 987990 ----------------- 28.71 VOUCHER TOTAL 147457 6714 UNIFIRST CORPORATION 110697 INV 07/13/2021 70.92 UNIFORM INVOICE: 1110036641 147462 356 WARREN TIRE SERV CTR INC 110702 INV 07/13/2021 114.90 ALIMENT FOR TRUCK 38 INVOICE: 61070 147474 353 WARREN COUNTY TREASURER 110714 INV 07/13/2021 1,112.82 ADMIN AND PROJECT MAN INVOICE: 2015QBY004 147476 7454 HIRAM HOLLOW REGENERATION CORP 110716 INV 07/13/2021 90.79 06112021 COMMINGLED RE INVOICE: 687017 147477 3375 CASELLA WASTE SERVICES 110717 INV 07/13/2021 330.00 06172021 MSW & MAGAZIN INVOICE: 2299552 147478 552 GREATER GLENS FALLS TRANSIT 110718 INV 07/13/2021 2,500.00 2021 BIKE SHARE INVOICE: 110718 147480 6714 UNIFIRST CORPORATION 110720 INV 07/13/2021 35.41 CUST# 1098023 INVOICE: 1110035932 147481 230 ST ANDREWS ACE HARDWARE 110721 INV 07/13/2021 16.75 CUST# 1300 INVOICE: 216041 147481 230 ST ANDREWS ACE HARDWARE 110722 INV 07/13/2021 16.98 CUST# 1300 INVOICE: 215990 ----------------- 33.73 VOUCHER TOTAL 147483 5769 GMES BURLINGTON 110723 INV 07/13/2021 46.84 CUST# 18410 INVOICE: S3783295.001 07/08/2021 12:44 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147486 764 F W WEBB COMPANY 110726 INV 07/13/2021 400.08 CUST# 29548 INVOICE: 72004284-2 147486 764 F W WEBB COMPANY 110729 INV 07/13/2021 66.15 CUST# 29548 INVOICE: 72004284 ----------------- 466.23 VOUCHER TOTAL 147490 829 FEDERAL EXPRESS CORPORATION 110730 INV 07/13/2021 10.07 ACCT# 1689-5003-9 BADG INVOICE: 7-410-56287 147493 3606 E J PRESCOTT INC 110733 INV 07/13/2021 360.00 CUST# 10412 6X16 CLAMP INVOICE: 5876627 147493 3606 E J PRESCOTT INC 110735 INV 07/13/2021 795.00 CUST# 10412 6X6 MACRO INVOICE: 5879318 147493 3606 E J PRESCOTT INC 110737 INV 07/13/2021 1,030.18 CUST# 10412 BL TUBE, S INVOICE: 5882044 ----------------- 2,185.18 VOUCHER TOTAL 147494 7869 INTERNATIONAL INSTITUTE 110734 INV 07/13/2021 215.00 2021 Membership Dues INVOICE: 110734 147496 7115 THE SUPPLIES SHOPS INC 110736 INV 07/13/2021 663.12 PERFORTED PAPER FOR TA INVOICE: 85587 147498 3453 GREEN MANAGEMENT LLC 110738 INV 07/13/2021 30.66 INV# 34299 INVOICE: 34299 147499 5557 JARVIS, SCOTT 110739 INV 07/13/2021 129.99 INV# 401423 BOOTS INVOICE: 401423 147500 7871 ABELE, CHRIS 110740 INV 07/13/2021 2,000.00 Refund property transf INVOICE: 110740 147500 7871 ABELE, CHRIS 110741 INV 07/13/2021 2,000.00 Refund Property Transf INVOICE: 110741 ----------------- 4,000.00 VOUCHER TOTAL 147502 127 POST STAR, THE 110742 INV 07/13/2021 50.85 ZBA Legal Ad 6/13/21 INVOICE: 109950 147502 127 POST STAR, THE 110743 INV 07/13/2021 38.25 PB Legal Ad 6/12/21 INVOICE: 110104 ----------------- 89.10 VOUCHER TOTAL 147504 3733 SHARON MEINRENKEN 110744 INV 07/13/2021 23.90 New Nameplates new ZBA INVOICE: MI7711 07/08/2021 12:44 TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: . 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147505 3913 IMPRESSIVE IMPRINTS 110745 INV 07/13/2021 170.00 Firemarshal Work Jacke INVOICE: 29945 147506 2889 STAPLES, INC AND SUBSIDIARIES 110746 INV 07/13/2021 94.33 Misc. Office Supplies INVOICE: 3479865115 147507 6777 CHEAP PETE'S LAWN CARE 110747 INV 07/13/2021 220.00 June 2021 Lawn Mowing INVOICE: 494 147508 6558 MINER'S AUTOMOTIVE 110748 INV 07/13/2021 21.00 B & C 2015 Jeep AV4612 INVOICE: 41 147511 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 110749 INV 07/13/2021 60.45 Zoning 2020 Subaru VIN INVOICE: 89776 147512 7224 ADIRONDACK MOBILE SHREDDING LLC 110750 INV 07/13/2021 35.00 June Shredding INVOICE: 24267 147513 7224 ADIRONDACK MOBILE SHREDDING LLC 110751 INV 07/13/2021 45.00 June 2021 Shredding INVOICE: 24268 147516 7870 PRODUCT DEVELOPMENT 110753 INV 07/01/2021 654.00 INSPECTION INVOICE: 24646 147519 6784 STORED TECHNOLOGY SOLUTIONS INC 110756 INV 07/13/2021 1,138.10 AUDIO AVAYA LIC/24" MO INVOICE: 82022 147521 2183 TREE CARE BY STAN HUNT INC 110759 INV 07/01/2021 75.00 PEST MONTHLY4/21/2021 INVOICE: 52661 147522 1438 BARBER, CAROLINE H 110758 INV 07/13/2021 1,150.00 June 2021 Death Cert. INVOICE: 110758 147524 7710 ORBITALFIRE, LLC 110761 INV 07/13/2021 468.50 JULY2021 AWARNESS TRAI INVOICE: 1603 147525 255 PECKHAM MATERIALS CORP 110762 INV 07/13/2021 2,040.67 NB/HIGHWAY/STONE FOUND INVOICE: 943595 147525 255 PECKHAM MATERIALS CORP 110764 INV 07/13/2021 559.02 FILL FOR FOUNDATION N/ INVOICE:. 942084B ----------------- 2,599.69 VOUCHER TOTAL 147526 7817 A-VERDI, LLC. 110763 INV 07/13/2021 258.00 STORAGEN/B 6/2021 INVOICE: 1338952 147528 230 ST ANDREWS ACE HARDWARE 110765 INV 07/13/2021 56.93 FILTERS INVOICE: 216049 07/08/2021 12:44 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147529 1256 VERIZON WIRELESS 110766 INV 07/13/2021 31.28 00005MAYJUNE2021 CELLP INVOICE: 9882646957 147530 3708 LOWE'S COMPANIES, INC 110767 INV 07/13/2021 42.65 DIAGONAL PLIERS INVOICE: 068686 147530 3708 LOWE'S COMPANIES, INC 110770 INV 07/13/2021 187.97 STEEL POST INVOICE: 10844 ----------------- 230.62 VOUCHER TOTAL 147531 1634 NYS TOWN CLERK'S ASSOCIATION INC 110768 INV 07/13/2021 75.00 2021-2022 NYSTCA Membe INVOICE: 110768 147532 3912 SPCA OF UPSTATE NEW YORK 110769 INV 07/13/2021 119.00 Holding Services for J INVOICE: 63021 Holding 147534 7454 HIRAM HOLLOW REGENERATION CORP 110771 INV 07/13/2021 11.85 06182021 COMMINGLED RE INVOICE: 687070 147536 577 EMPIRE HEALTHCHOICE, INC 110773 INV 07/13/2021 37,904.70 EMPIRE MEDIBLUE JULY 2 INVOICE: 00196211180 147537 3743 SAFETY WEARHOUSE LLC 110774 INV 07/13/2021 98.60 HARDHATS GLOVES GLOVES INVOICE: 403981 147539 5962 ADIRONDACK TIRE CENTER 110776 INV 07/13/2021 21.00 INSPECTION INVOICE: 1390151 147540 3179 ADVANCE AUTO PARTS 110777 INV 07/13/2021 57.95 VENTSHADE FOR NEW F-55 INVOICE: 5516118116659 147541 683 FALLS FARM & GARDEN EQUIP 110778 INV 07/13/2021 75.48 BLADES INVOICE: 607481 147542 7049 BRENNTAG NORTHEAST INC 110779 20210073 INV 07/13/2021 2,036.45 BULK MOBILFLUID FOR AL INVOICE: BLN21-628120 147543 7265 SARATOGA OUTDOOR POWER EQUIPMENT 110780 INV 07/13/2021 135.97 PLUGGS FUEL FILTER INVOICE: 3297 147544 2159 CAPITAL TRACTOR INC 110781 INV 07/13/2021 281.19 TL-90 MOWER INVOICE: PG45399 147544 2159 CAPITAL TRACTOR INC 110782 INV 07/13/2021 94.51 TL-90 MOWER INVOICE: PG45298 ----------------- 375.70 VOUCHER TOTAL 147546 159 JOINTA GALUSHA, L.L.C. 110784 INV 07/13/2021 295.50 CONCRETE FOUNDATIONS INVOICE: 94792 07/08/2021 12:44 TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147546 159 JOINTA GALUSHA, L.L.C. 110785 INV 07/13/2021 1,061.00 CONCRETE INVOICE: 94413 ----------------- 1,356.50 VOUCHER TOTAL 147547 5536 CHEMUNG SUPPLY 110783 INV 07/13/2021 772.50 SIGN POST FOR STREET S INVOICE: 009577 147549 269 QUEENSBURY HIGHWAY DEPT 110786 INV 07/13/2021 453.12 GAS/DIESEL INVOICE: 8810/6/30/21 147551 6369 GLOBAL MONTELLO GROUP CORP 110787 20210036 INV 07/13/2021 1,750.65 BULK GASOLINE INVOICE: 21317868 147552 3743 SAFETY WEARHOUSE LLC 110788 INV 07/13/2021 98.45 RESPIRATOR&FILTERS INVOICE: 403476 147553 617 TOWN OF QUEENSBURY 110789 INV 07/13/2021 5.79 POSTAGE INVOICE: POSTAGE-MAY 147554 3708 LOWE'S COMPANIES, INC 110790 INV 07/13/2021 35.20 parts for #14 INVOICE: 14134 147554 3708 LOWE'S COMPANIES, INC 110791 INV 07/13/2021 11.75 PARTS FOR #15 INVOICE: 06886 2021 ----------------- 46.95 VOUCHER TOTAL 147555 1278 NYS DEPT OF ENCON 110792 INV 07/13/2021 320.00 EMISSION CREMATORY INVOICE: 9990000500478 147557 255 PECKHAM MATERIALS CORP 110793 INV 07/13/2021 908.80 PAVING MATERIALS INVOICE: 944819 147558 7575 PINNACLE HUMAN RESOURCES LLC 110794 INV 07/13/2021 2,070.00 06162021-06302021 MEET INVOICE: 7659 147559 4959 VAN BOATEL FORD INC 110795 20210054 INV 07/13/2021 63,789.34 NEW 2021 FORD F-550 XL INVOICE: 96125 147560 1032 CHRONICLE, THE 110796 INV 07/13/2021 90.00 CROSSING GUARD AD INVOICE: 188346-IN 147561 7199 ETCHED IN STONE 110797 INV 07/13/2021 125.00 EAGLE SCOUT PLAQUE INVOICE: 10162 147562 2889 STAPLES, INC AND SUBSIDIARIES 110798 INV 07/13/2021 13.17 SUPPLIES INVOICE: 3479865112 147563 7567 SARATOGA AUTO SUPPLY 110799 INV 07/13/2021 8.24 HOSE CLAMPS FOR 65 AND 07/08/2021 12:44 TOWN OF QUEENSBURY P 62 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 989276 147563 7567 SARATOGA AUTO SUPPLY 110807 INV 07/13/2021 64.73 AIR FILTERS FOR MOWER INVOICE: 989131 147563 7567 SARATOGA AUTO SUPPLY 110808 INV 07/13/2021 110.71 SWAY BAR LINK FOR 44 INVOICE: 988609 147563 7567 SARATOGA AUTO SUPPLY 110809 CRM 07/13/2021 -110.71 RETURNED SWAY BAR LINK INVOICE: 989373 ----------------- 72.97 VOUCHER TOTAL 147564 617 TOWN OF QUEENSBURY 110800 INV 07/13/2021 477.58 JUNE2021 SHARED POSTAG INVOICE: JUNE2021 147565 126 UPSTATE AGENCY LLC 110801 INV 07/13/2021 148.50 HRA PARTICIPANT & COBR INVOICE: 10334 147566 126 UPSTATE AGENCY LLC 110802 INV 07/13/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 10335 147567 126 UPSTATE AGENCY LLC 110803 INV 07/13/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 10336 147568 126 UPSTATE AGENCY LLC 110804 INV 07/13/2021 6.75 HRA PARTICIPANT & COBR INVOICE: 10337 147569 126 UPSTATE AGENCY LLC 110805 INV 07/13/2021 11.25 HRA PARTICIPANT & COBR INVOICE: 10338 147570 126 UPSTATE AGENCY LLC 110806 INV 07/13/2021 74.25 HRA PARTICIPANT & COBR INVOICE: 10339 147574 6558 MINER'S AUTOMOTIVE 110810 INV 07/13/2021 1,038.96 B&C 2013 Ford AK4046 INVOICE: 110810 147575 127 POST STAR, THE 110811 INV 07/13/2021 169.04 NOA Capital Park Proje INVOICE: 110649 147576 617 TOWN OF QUEENSBURY 110812 INV 07/13/2021 456.82 Postage June 2021 INVOICE: 110812 147577 3749 G HAYNES HOLDINGS INC 110813 20200268 INV 07/13/2021 1,055.00 HISTORIC MARKER INVOICE: 855862 147578 1256 VERIZON WIRELESS 110814 INV 07/13/2021 603.47 00007MAYJUNE2021 CELLP INVOICE: 9882646959 147579 7627 PERKINS RECYCLING CO 110815 INV 07/13/2021 1,238.75 JUNE2021 CARDBOARD REC INVOICE: 26633A 07/08/2021 12:44 TOWN OF QUEENSBURY P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/.13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147580 269 QUEENSBURY HIGHWAY DEPT 110816 INV 07/13/2021 475.82 Gas June 2021 INVOICE: 110816 147581 617 TOWN OF QUEENSBURY 110817 INV 07/13/2021 8.94 Tax Receiver Postage J INVOICE: 110817 147582 617 TOWN OF QUEENSBURY 110818 INV 07/13/2021 168.39 Town Clerk June Postag INVOICE: 110618 147583 617 TOWN OF QUEENSBURY 110819 INV 07/13/2021 153.61 Town Clerk Postage - J INVOICE: 110619 147586 128 GLENS FALLS PRINTING 110821 INV 07/13/2021 1,962.80 37,500 WINDOW ENVELOPE INVOICE: 88116 147587 3830 CHAZEN ENGINEERING & LAND 110822 INV 07/13/2021 86.25 Proj .91900.34 SP 53-20 INVOICE: 0122947 147587 3830 CHAZEN ENGINEERING & LAND 110824 INV 07/13/2021 1,033.75 Proj .92000.18 SUB 5-20 INVOICE: 0122951 147587 3830 CHAZEN ENGINEERING & LAND 110825 INV 07/13/2021 330.25 Proj .92100.11 SP 12-20 INVOICE: 0122967 147587 3830 CHAZEN ENGINEERING & LAND 110826 INV 07/13/2021 917.00 Proj .92100.23 SP 32-20 INVOICE: 0122969 147587 3830 CHAZEN ENGINEERING & LAND 110827 INV 07/13/2021 603.00 Proj .92100.24 SP 34-20 INVOICE: 0122970 147587 3830 CHAZEN ENGINEERING & LAND 110828 INV 07/13/2021 736.25 Proj .92100.25 SP 35-20 INVOICE: 0122971 ----------------- 3,706.50 VOUCHER TOTAL 147588 7866 WOOD, STANLEY&JANET 110823 INV 07/13/2021 800.00 LOT BUY BACK INVOICE: LOT BUYBACK 147594 4943 POOLS PLUS 110829 20210028 INV 07/13/2021 189.79 GL pool chemicals INVOICE: 116979 147594 4943 POOLS PLUS 110831 20210028 INV 07/13/2021 417.88 GL pool chemicals INVOICE: 117615 ----------------- 607.67 VOUCHER TOTAL 147597 6098 NH GREAT CRATES LLC 110832 INV 07/02/2021 196.27 D-2 INVOICE: 1106397 147598 7539 COLORIZE, INC. 110833 INV 07/13/2021 611.04 P/M & field paint INVOICE: Q0020171 147599 6260 GRABOWSKI ENTERPRISES INC 110834 INV 07/13/2021 86.60 Y/e AS club INVOICE: 99 07/08/2021 12:44 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147601 617 TOWN OF QUEENSBURY 110836 INV 07/13/2021 3.57 6/30postage INVOICE: 6/2021 147602 3708 LOWE'S COMPANIES, INC 110837 20210093 INV 07/13/2021 242.98 2077 GL Landscape INVOICE: 30436-2021 147602 3708 LOWE'S COMPANIES, INC 110838 20210093 INV 07/13/2021 33.24 2077 JMBF office INVOICE: 07280-2021 147602 3708 LOWE'S COMPANIES, INC 110839 20210093 INV 07/13/2021 70.06 2077 Misc. P/M INVOICE: 07408 147602 3708 LOWE'S COMPANIES, INC 110840 20210093 INV 07/13/2021 102.33 2077 GL concessions st INVOICE: 06690-2021 ----------------- 448.61 VOUCHER TOTAL 147606 5986 FITZGERALD BROS BEVERAGE 110841 INV 07/13/2021 457.00 T5605 GL Concession INVOICE: 835744 147607 6326 GILLETTE CREAMERY 110842 INV 07/13/2021 615.84 24546 GL Concessions INVOICE: 5012118115 147607 6326 GILLETTE CREAMERY 110843 INV 07/13/2021 266.40 24546 GL Concessions INVOICE: 5012116706 ----------------- 882.24 VOUCHER TOTAL 147609 6356 FIVE STAR GOLF CARS 110844 INV 07/13/2021 54.00 carburator for GL car INVOICE: 191886 147610 1198 V. I. ENTERPRISES LTD 110845 INV 07/13/2021 9.54 1985 msic. p/m INVOICE: 000164465 147610 1198 V. I. ENTERPRISES LTD 110846 INV 07/13/2021 51.12 1985 misc. p/m INVOICE: 000165469 147610 1198 V. I. ENTERPRISES LTD 110847 INV 07/13/2021 97.86 1985 equipment maint s INVOICE: 000166450 ----------------- 158.52 VOUCHER TOTAL 147613 683 FALLS FARM & GARDEN EQUIP 110848 INV 07/13/2021 497.05 7618214 chain saw part INVOICE: 608541 147614 4951 EDWARD & THOMAS O'CONNOR INC 110849 INV 07/13/2021 291.85 TOWN OF p/m materials INVOICE: 2520 147615 4861 DONOHUE CANDY & TOBACCO CO INC 110850 INV 07/13/2021 25.40 926714 qclub supply INVOICE: 472753 147615 4861 DONOHUE CANDY & TOBACCO CO INC 110851 INV 07/13/2021 320.62 926714 GL concessions INVOICE: 472454 ----------------- 346.02 VOUCHER TOTAL 07/08/2021 12:44 TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147617 407 NATIONAL GRID 110852 INV 07/13/2021 21.37 34105MAYJUN21 GLEN .INVOICE: 34105MAYJUN21 147617 407 NATIONAL GRID 110853 INV 07/13/2021 103.04 72107MAYJUN21 HILAND INVOICE: 72107MAYJUN21 147617 407 NATIONAL GRID 110854 INV 07/13/2021 21.08 72106MAYJUN21 MBROOK INVOICE: 72106MAYJJN21 147617 407 NATIONAL GRID 110855 INV 07/13/2021 22.20 34101MAYJUN21 NORTH INVOICE: 34101MAYJUN21 147617 407 NATIONAL GRID 110856 INV 07/13/2021 21.99 72102MAYJUN21 QUAKER INVOICE: 72102MAYJUN21 147617 407 NATIONAL GRID 110857 INV 07/13/2021 198.09 39018MAYJUN21 WBROOK INVOICE: 39018MAYJUN21 147617 407 NATIONAL GRID 110859 INV 07/13/2021 22.27 00011MAYJUN21 MAIN INVOICE: 00011MAYJUN21 ----------------- 410.04 VOUCHER TOTAL 147623 7637 PEPE PRODUCTIONS 110858 INV 07/13/2021 175.00 06072021 QBY BOARD LIV INVOICE: 2280 147625 6599 CONSTELLATION ENERGY SERVICES OF NY 110860 INV 07/13/2021 .52 CUST# 2300853-42 GLEN INVOICE: 20584865801 147625 6599 CONSTELLATION ENERGY SERVICES OF NY 110861 INV 07/13/2021 39.17 CUST# 2300853-3 HILAND INVOICE: 20572143001 147625 6599 CONSTELLATION ENERGY SERVICES OF NY 110862 INV 07/13/2021 .31 CUST# 2300853-30 MBROO INVOICE: 20572363001 147625 6599 CONSTELLATION ENERGY SERVICES OF NY 110863 INV 07/13/2021 1.08 CUST# 2300853-43 NORTH INVOICE: 20584866801 147625 6599 CONSTELLATION ENERGY SERVICES OF NY 110864 INV 07/13/2021 .93 CUST# 2300853-31 QUAKE INVOICE: 20585064801 147625 6599 CONSTELLATION ENERGY SERVICES OF NY 110865 INV 07/13/2021 109.26 CUST# 2300853-13 WBROO INVOICE: 20585076501 147625 6599 CONSTELLATION ENERGY SERVICES OF NY 110866 INV 07/13/2021 1.14 CUST# 2300853-14 MAIN INVOICE: 20572612601 ----------------- 152.41 VOUCHER TOTAL 147632 6562 DIRECT ENERGY BUSINESS 110867 INV 07/13/2021 1.14 ACCT# 647808-35260 WBR INVOICE: HS12528952 147633 6714 UNIFIRST CORPORATION 110868 INV 07/13/2021 25.74 CUST# 1098027 INVOICE: .1110035931 147633 6714 UNIFIRST CORPORATION 110869 INV 07/13/2021 25.74 CUST# 1098027 INVOICE: 1110038812 ----------------- 51.48 VOUCHER TOTAL 147635 1013 SANITARY SEWER SERVICE 110870 20210156 INV 07/13/2021 1,250.00 INV# 12997 PUMP RES PA INVOICE: 12997 07/08/2021 12:44 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147636 338 DIG SAFELY NEW YORK, INC. 110871 INV 07/13/2021 397.76 INV# 21060404 INVOICE: 21060404 147637 269 QUEENSBURY HIGHWAY DEPT 110872 INV 07/06/2021 39.34 June fuel for Assessor INVOICE: 110872 147638 617 TOWN OF QUEENSBURY 110873 INV 07/06/2021 48.79 Assessor's office post INVOICE: 110873 147639 407 NATIONAL GRID 110874 INV 07/13/2021 20.75 78104MAYJUN21 QUAKER INVOICE: 78104MAYJUN21 147640 6599 CONSTELLATION ENERGY SERVICES OF NY 110875 INV 07/13/2021 .10 CUST# 2300853-38 QUAKE INVOICE: 20585380901 147641 6714 UNIFIRST CORPORATION 110876 INV 07/13/2021 35.41 CUST# 1098023 INVOICE: 1110038813 147642 230 ST ANDREWS ACE HARDWARE 110877 INV 07/13/2021 11.99 CUST# 1300 INVOICE: 216051 147643 3708 LOWE'S COMPANIES, INC 110878 INV 07/13/2021 147.92 INV# 52017 INVOICE: 52017 147643 3708 LOWE'S COMPANIES, INC 110879 INV 07/13/2021 23.72 INV# 15365 INVOICE: 15365 ----------------- 171.64 VOUCHER TOTAL 147645 1584 MCMASTER-CARR SUPPLY CO 110880 INV 07/13/2021 37.69 ACCT# 115991000 INVOICE: 60827303 147645 1584 MCMASTER-CARR SUPPLY CO 110881 INV 07/13/2021 18.59 ACCT# 115991000 INVOICE: 60840008 ----------------- 56.28 VOUCHER TOTAL 147647 1198 V. I. ENTERPRISES LTD 110882 INV 07/13/2021 24.65 CUST# 1994 FUSES INVOICE: 166385 147647 1198 V. I. ENTERPRISES LTD 110883 INV 07/13/2021 9.86 CUST# 1994 FUSES INVOICE: 166383 147647 1198 V. I. ENTERPRISES LTD 110884 INV 07/13/2021 65.43 CUST# 166614 OIL & FIL INVOICE: 166614 147647 1198 V. I. ENTERPRISES LTD 110885 INV 07/13/2021 109.21 CUST# 1994 STARTER-975 INVOICE: 166283 147647 1198 V. I. ENTERPRISES LTD 110886 INV 07/13/2021 114.23 CUST# 1994 HOOD STRAP- INVOICE: 166266 ----------------- 323.38 VOUCHER TOTAL 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 67 denise' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147652 1256 VERIZON WIRELESS 110887 INV 07/13/2021 144.88 ACCT# 542088438-00001 INVOICE: 988260447E 147653 829 FEDERAL EXPRESS CORPORATION 110888 INV 07/13/2021 3.24 ACCT# 1689-5003-9 BADG INVOICE: 7-417-50047 147654 6784 STORED TECHNOLOGY SOLUTIONS INC 110889 INV 07/13/2021 2,027.00 JULY2021 ALARM/ANTIVIR INVOICE: 82460 147655 617 TOWN OF QUEENSBURY 110890 INV 07/13/2021 118.79 POSTAGE JUN21 INVOICE: JUNE 2021 147656 6133 SMITH, KIM 110891 INV 07/13/2021 29.90 Reimbursement-Defensiv INVOICE: 110891 147657 5619 NORTHEAST COMMERCIAL 110892 INV 07/13/2021 175.50 CUST# 2853 STEAMER INVOICE: 184054 147658 2850 SMITH'S LAWN & GARDEN 110893 INV 07/13/2021 81.95 FUEL PUMP- PUSHER INVOICE: 42821 147659 448 NEMER FORD INC 110894 INV 07/13/2021 159.99 CUST# 59159 975 PROBLE INVOICE: 142834 147660 2192 SAFETY KLEEN CORPORATION 110895 INV 07/13/2021 198.50 CUST# TO24717 PARTS WA INVOICE: 86640854 147661 1447 CURTIS LUMBER CO. INC. 110896 INV 07/13/2021 6.19 ACCT# 255 INVOICE: 2107-203704 147662 348 WALLACE SUPPLY CO INC 110897 INV 07/13/2021 78.44 INV# 30231 INVOICE: 30231 147663 32 BADGER METER INC. 110898 20210048 INV 07/13/2021 293.78 CUST# 311543 JUNE SRV INVOICE: 80077141 147664 2889 STAPLES, INC AND SUBSIDIARIES 110899 INV 07/13/2021 308.04 Dymo Label makers Asse INVOICE: 3480370643 147665 407 NATIONAL GRID 110900 INV 07/13/2021 45.00 48004MAYJUN2021 107 MA INVOICE: 48004MAYJUN2021 147666 1256 VERIZON WIRELESS 110901 INV 07/13/2021 59.42 00006MAYJUN2021 DATACA INVOICE: 9882646958 147666 1256 VERIZON WIRELESS 110902 INV 07/13/2021 65.32 00004MAYJUN2021 CELLPH INVOICE: 9882646956 ----------------- 124.74 VOUCHER TOTAL 07/08/2021 12:44 TOWN OF QUEENSBURY IP 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147668 56 BARTLETT PONTIFF STEWART 110903 INV 07/13/2021 1,280.00 JUNE2021 LEGAL FEES INVOICE: 1379913 147669 6832 CLENDON BROOK VENTURES LLC 110904 INV 07/13/2021 225.00 JUNE2021 WEBSITE EDITS INVOICE: 2550 147670 2509 WASTE MANAGEMENT OF EASTERN NY 110905 INV 07/13/2021 2,501.28 0616-06302021 LUZERNE INVOICE: 0005530-4791-1 147670 2509 WASTE MANAGEMENT OF EASTERN NY 110906 INV 07/13/2021 4,512.72 JUNE2021 RIDGE RD MSW INVOICE: 0005529-4791-3 147670 2509 WASTE MANAGEMENT OF EASTERN NY 110907 INV 07/13/2021 681.20 JUNE2021 LUZERNE RD RE INVOICE: 7712544-0449-0 147670 2509 WASTE MANAGEMENT OF EASTERN NY 110908 INV 07/13/2021 1,530.00 JUNE2021 LUZERNE RD MS INVOICE: 7712631-0449-5 147670 2509 WASTE MANAGEMENT OF EASTERN NY 110909 INV 07/13/2021 260.00 JUNE2021 RIDGE RD RECY INVOICE: 7712635-0449-6 ----------------- 9,485.20 VOUCHER TOTAL 147675 407 NATIONAL GRID 110910 INV 07/13/2021 61.17 09103MAYJUN2021 RIDGE INVOICE: 09103MAYJUN2021 147675 407 NATIONAL GRID 110911 INV 07/13/2021 28.22 09101JUNJJN2021 RIDGE INVOICE: 09101JUNJUN2021 ----------------- 89.39 VOUCHER TOTAL 147677 6599 CONSTELLATION ENERGY SERVICES OF NY 110912 INV 07/13/2021 5.01 2300853-60JUNJUN2021 R INVOICE: 2300853-60JUNJUN2021 147677 6599 CONSTELLATION ENERGY SERVICES OF NY 110913 INV 07/13/2021 27.92 2300853-59MAYJUN2021 R INVOICE: 2300853-59MAYJUN2021 ----------------- 32.93 VOUCHER TOTAL 147679 7056 SOLITUDE LAKE MANAGEMENT LLC 110914 INV 07/13/2021 1,220.00 TASK 1 GLEN LAKE INVOICE: PI-A00625009 147680 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 110916 INV 07/13/2021 3,638.00 CONTRAC C100678 SERV 0 INVOICE: 21-42 147682 7875 HMS 110917 INV 07/13/2021 476.11 OVP BAY RIDGE EMS 2234 INVOICE: 21-01483 147683 7008 UNITED HEALTH CARE INSURANCE CO 110918 INV 07/13/2021 238.17 OVERPAID BAY RIDGE 521 INVOICE: 21-01299 147684 230 ST ANDREWS ACE HARDWARE 110920 INV 07/13/2021 22.56 TRANSMITTER BATTERIES, INVOICE: 215941 147685 577 EMPIRE RECOVERY LOCKBOX 110921 INV 07/13/2021 150.00 OVERPAID WEST EMS 2021 07/08/2021 12:44 TOWN OF QUEENSBURY IP 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 21-02775 147686 3708 LOWE'S COMPANIES, INC 110922 INV 07/13/2021 63.98 NEW ICE MACHINE PLUMBI INVOICE: 06958-2021 147686 3708 LOWE'S COMPANIES, INC 110923 INV 07/13/2021 62.60 BATTERIES INVOICE: 06621-2021 147686 3708 LOWE'S COMPANIES, INC 110924 INV 07/13/2021 2.82 METRIC BOLTS INVOICE: 07209-2021 ----------------- 129.40 VOUCHER TOTAL 147692 764 F W WEBB COMPANY 110928 INV 07/13/2021 55.95 COOLING TOWER PUMP PIP INVOICE: 72049515 147694 6714 UNIFIRST CORPORATION 110929 INV 07/13/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110039362 147694 6714 UNIFIRST CORPORATION 110931 INV 07/13/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110036642 147694 6714 UNIFIRST CORPORATION 110933 INV 07/13/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110033579 ----------------- 82.11 VOUCHER TOTAL 147697 7032 CINTAS 110934 INV 07/13/2021 110.58 FIRST AID SUPPLIES INVOICE: 5066735443 147698 4052 GRAINGER 110935 INV 07/13/2021 413.72 ACCT# 855410767 INVOICE: 9944958264 147699 7508 A-1 ICE EQUIPMENT 110936 20210151 INV 07/13/2021 1,900.00 PURCHASE OF REPLACEMEN INVOICE: 100479 147700 269 QUEENSBURY HIGHWAY DEPT 110937 INV 07/13/2021 383.39 VEHICLE AND EQUIPMENT INVOICE: 110937 147701 268 QUAKER TRUCK REPAIR INC 110938 INV 07/13/2021 20.00 F-550 DUMP TRUCK INSPE INVOICE: 042835 147702 472 VWR SCIENTIFIC PRODUCTS 110939 INV 07/13/2021 89.76 CUST# 80044749 BIOINDI INVOICE: 8805148702 147703 228 NEW YORK FIRE & SECURITY 110940 INV 07/13/2021 241.25 REPLAEMENT OF FAILED E INVOICE: 47046 147704 6665 THERMO FISHER SCIENTIFIC (ASHEVILLE) 110941 20210139 INV 07/13/2021 206.66 CUST# 558203 INVOICE: SLS25840356 147706 7636 COLONIE MECHANICAL 110944 INV 07/13/2021 482.50 REPAIRS TO ACCOUNTING INVOICE: I671 07/08/2021 12:44 (TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147706 7636 COLONIE MECHANICAL 110945 INV 07/13/2021 727.80 REPAIRS TO COURT AC UN INVOICE: I920 147706 7636 COLONIE MECHANICAL 110946 INV 07/13/2021 365.94 REPAIRS TO QUEENSBURY INVOICE: I895 ----------------- 1,576.24 VOUCHER TOTAL 147709 5735 MARSHALL & STERLING UPSTATE 110947 INV 07/13/2021 223,174.98 2021-2022 PROPERTY INS INVOICE: 2021-2022 147710 7874 PARTS TOWN LLC 110948 INV 07/13/2021 83.41 INV# 27221512 LAB STER INVOICE: 27221512 147711 2720 SURPASS CHEMICAL CO., INC 110949 INV 07/13/2021 4,099.30 OUST# 11413 CHLORINE INVOICE: 358898 147712 6978 VP SUPPLY CORP 110950 INV 07/13/2021 17.79 CUST# 68136 INVOICE: 4693256 147715 6722 DOG WASTE DEPOT 110953 INV 07/13/2021 868.96 Dog waste bags INVOICE: 418515 147716 7387 GRASSHOPPER GARDENS 110954 INV 07/13/2021 150.00 Hovey Pond landscape m INVOICE: 29273 147716 7387 GRASSHOPPER GARDENS 110955 INV 07/13/2021 1,882.24 Hovey landscape maint. INVOICE: 30638 ----------------- 2,032.24 VOUCHER TOTAL 147718 255 PECKHAM MATERIALS CORP 110956 INV 07/13/2021 275.51 181366 Stone for MBP INVOICE: 931027 147719 6167 EMERICK ASSOCIATES, INC. 110957 INV 07/13/2021 1,604.89 TOWNOFQUEENSBUR emerg. INVOICE: INV37135 147720 5536 CHEMUNG SUPPLY 110958 INV 07/13/2021 536.50 110233 Upost-galv. for INVOICE: 9578 147721 20 AMERICAN RED CROSS 110959 INV 07/13/2021 1,608.00 P0008992 staff trainin INVOICE: 22358341 147721 20 AMERICAN RED CROSS 110960 INV 07/13/2021 480.00 P0008992 LG certs - ST INVOICE: 22353445 ----------------- 2,088.00 VOUCHER TOTAL 147723 5576 GIFTS & ENGRAVING BY GEORGE, INC. 110961 INV 07/13/2021 200.00 2 Hovey Pond plaques r INVOICE: 717 147723 5576 GIFTS & ENGRAVING BY GEORGE, INC. 110962 INV 07/13/2021 200.00 2 Hovey plaques INVOICE: 692 07/08/2021 12:44 TOWN OF QUEENSBURY P 71 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 400.00 VOUCHER TOTAL 147725 7336 LOCAL ADK. MAGAZINE 110963 INV 07/13/2021 450.00 1/2 page magazine ad G INVOICE: 1224 147726 617 TOWN OF QUEENSBURY 110964 INV 07/13/2021 4.28 June Postage INVOICE: 070221 147727 116 GARDEN TIME, INC. 110965 INV 07/13/2021 142.32 4760 GL landscape INVOICE: 1854552 147727 116 GARDEN TIME, INC. 110966 INV 07/13/2021 105.06 4760 GL landscaping INVOICE: 1858910 ----------------- 247.38 VOUCHER TOTAL 147729 269 QUEENSBURY HIGHWAY DEPT 110967 20210020 INV 07/13/2021 879.94 Vehicle fuel - June INVOICE: 070121 147730 230 ST ANDREWS ACE HARDWARE 110968 20210019 INV 07/13/2021 31.83 1290 supplies pm INVOICE: 216056 147730 230 ST ANDREWS ACE HARDWARE 110969 20210019 INV 07/13/2021 80.75 1290 GLane p/m INVOICE: 216059 147730 230 ST ANDREWS ACE HARDWARE 110970 20210019 INV 07/13/2021 27.98 1290 misc. use p/m & o INVOICE: 215903 147730 230 ST ANDREWS ACE HARDWARE 110971 20210019 INV 07/13/2021 56.74 1290 GL p/m INVOICE: 215927 147730 230 ST ANDREWS ACE HARDWARE 110972 20210019 INV 07/13/2021 29.96 1290 GL fac. maint. INVOICE: 215982 147730 230 ST ANDREWS ACE HARDWARE 110973 20210019 INV 07/13/2021 10.74 215981 Misc. P/M Hovey INVOICE: 215981 147730 230 ST ANDREWS ACE HARDWARE 110974 20210019 INV 07/13/2021 9.18 1290 GL f/m INVOICE: 215989 147730 230 ST ANDREWS ACE HARDWARE 110975 20210019 INV 07/13/2021 4.66 1290 GL pool op. INVOICE: 216044 147730 230 ST ANDREWS ACE HARDWARE 110976 20210019 INV 07/13/2021 37.34 1290 GL pool op INVOICE: 216032 147730 230 ST ANDREWS ACE HARDWARE 110977 20210019 INV 07/13/2021 13.93 1290 Q-C material INVOICE: 216037 ----------------- 303.11 VOUCHER TOTAL 147740 2720 SURPASS CHEMICAL CO., INC 110978 20210025 INV 07/13/2021 566.25 222 GL pool chemicals INVOICE: 358650 147740 2720 SURPASS CHEMICAL CO., INC 110979 20210025 INV 07/13/2021 720.25 222 GL pool chemicals INVOICE: 358280 147740 2720 SURPASS CHEMICAL CO., INC 110980 20210025 INV 07/13/2021 299.10 222 GL pool chemicals INVOICE: 358226 147740 2720 SURPASS CHEMICAL CO., INC 110981 20210025 INV 07/13/2021 1,050.00 222 GL pool chemicals 07/08/2021 12:44 (TOWN OF QUEENSBURY P 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 357994 ----------------- 2,635.60 VOUCHER TOTAL 147744 4156 SYNERGY PROMOTIONS 110982 INV 07/13/2021 1,678.20 Staff uniforms INVOICE: 4700 147744 4156 SYNERGY PROMOTIONS 110983 INV 07/13/2021 737.50 Qclub staff shirts INVOICE: 4699 147744 4156 SYNERGY PROMOTIONS 110985 20210141 INV 07/13/2021 1,402.00 aquatic staff uniforms INVOICE: 4696 ----------------- 3,817.70 VOUCHER TOTAL 147748 6976 EVERLAST CLIMBING INDUSTRIES INC 110986 20210143 INV 07/13/2021 344.02 battery pack for pool INVOICE: 0195866-IN 147749 1537 CHARLIE'S OFFICE FURNITURE 110987 20210144 INV 07/13/2021 822.50 Conference Table/Chair INVOICE: 32024 147750 5705 METRO SPORT INC 110988 20210142 INV 07/13/2021 842.60 aquatic staff uniforms INVOICE: 79447 147751 6100 LEHMAN GRAPHIC DESIGN 110989 20210029 INV 07/13/2021 1,340.00 program advertising, c INVOICE: 31-2112 147751 6100 LEHMAN GRAPHIC DESIGN 110990 20210030 INV 07/13/2021 693.00 June social media & ma INVOICE: 31-2111 ----------------- 2,033.00 VOUCHER TOTAL 147753 5962 ADIRONDACK TIRE CENTER 110991 INV 07/13/2021 21.00 INSPECTION FOR UNIT ##2 INVOICE: 1390182 147754 6240 COMSTOCK, JAMES 110992 INV 07/13/2021 425.00 BEAVER REMOVAL ON LUZE INVOICE: 6357 147755 407 NATIONAL GRID 110995 INV 07/13/2021 22.45 87007JUNJUN2021 INVOICE: 87007JUNJUN2021 147755 407 NATIONAL GRID 110996 INV 07/13/2021 380.51 78101MAYJUN2021 QUEENS INVOICE: 78101MAYJUN2021 ----------------- 402.96 VOUCHER TOTAL 147758 3708 LOWE'S COMPANIES, INC 110997 INV 07/13/2021 69.77 DRAINAGE INVOICE: 30670 147758 3708 LOWE'S COMPANIES, INC 110998 INV 07/13/2021 21.34 DRAINAGE INVOICE: 064170 ----------------- 91.11 VOUCHER TOTAL 07/08/2021 12:44 (TOWN OF QUEENSBURY IP 73 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147760 268 QUAKER TRUCK REPAIR INC 110999 INV 07/13/2021 10.00 INSPECTION INVOICE: 042842 147761 230 ST ANDREWS ACE HARDWARE 111000 INV 07/13/2021 22.99 PARTS FOR 15 INVOICE: 216098 147762 6714 UNIFIRST CORPORATION 111001 INV 07/13/2021 78.97 UNIFORMS INVOICE: 1110039361 147763 2159 CAPITAL TRACTOR INC 111002 INV 07/13/2021 12.75 WATER PUMP FOR TL-90 INVOICE: PG45611 147764 230 ST ANDREWS ACE HARDWARE 111003 INV 07/13/2021 61.01 NEW KEYS & LOCKS INVOICE: 216074 147765 448 NEMER FORD INC 111004 INV 07/13/2021 67.82 FRONT SEAL FOR 38 INVOICE: 65490F 147765 448 NEMER FORD INC 111005 INV 07/13/2021 67.82 FRONT SEAL FOR 38 INVOICE: 65485F ----------------- 135.64 VOUCHER TOTAL 147767 7567 SARATOGA AUTO SUPPLY 111006 INV 07/13/2021 179.10 AXLE SEAL TOOL FOR NEW INVOICE: 989908 147767 7567 SARATOGA AUTO SUPPLY 111007 INV 07/13/2021 121.87 REPLACED USED STOCK INVOICE: 989461 ----------------- 300.97 VOUCHER TOTAL 147769 3927 WELLER'S AUTO PARTS INC 111008 INV 07/13/2021 114.90 HOSE FOR 54 INVOICE: 661761 147770 6784 STORED TECHNOLOGY SOLUTIONS INC 111009 INV 07/13/2021 1,507.13 JULY2021 AZURE IPP/MIC INVOICE: 82709 147770 6784 STORED TECHNOLOGY SOLUTIONS INC 111010 INV 07/13/2021 12,076.25 JUNE2021 AZURE USAGE INVOICE: 82514 ----------------- 13,583.38 VOUCHER TOTAL 147773 7608 HEWITT YOUNG ELECTRIC LLC 111012 INV 07/13/2021 12,198.25 HIGHWAY GARAGE INVOICE: APP NO 8 147773 7608 HEWITT YOUNG ELECTRIC LLC 111013 INV 07/13/2021 4,384.22 HIGHWAY GARAGE RETAINA INVOICE: APP NO 9 ----------------- 16,582.47 VOUCHER TOTAL WARRANT TOTAL 840,124.63 07/08/2021 12:44 (TOWN OF QUEENSBURY P 74 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07132021 07/13/2021 DUE DATE: 07/13/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ** END OF REPORT - Generated by Denise Johnson **