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3.8 FINANCIAL\202 Marrt of Bills for July 26 RESOLUTION APPROVING AUDIT OF BILLS- WARRANT: 07272021 RESOLUTION NO.: 92021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 07272021 with a run date of 07/22/2021 and a payment date of 07/27/2021, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 07272021 with a run date of 07/22/2021 and a payment date of 07/27/2021 totaling $1,052,521.25, 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 26 h day of July,2021,by the following vote: AYES NOES ABSENT : 07/22/2021 10:10 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/27/2021 WARRANT: 07272021 AMOUNT: $ 1,052,521.25 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/22/2021 10:10 (TOWN OF QUEENSBURY Ip 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07272021 07/27/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 2704 INTERNAL REVENU 00001 111076 DD 07/27/2021 385.70 147838 83372 PCORI FEE INVOICE: 111076 126 GLENS FALLS NAT 00003 111089 DD 07/27/2021 640.00 147851 83373 07142021 EMPLOYEE HRA REIM INVOICE: 7142021 126 GLENS FALLS NAT 00003 111391 DD 07/27/2021 1,215.00 148147 83374 07212021 EMPLOYEE HRA REIM INVOICE: 7212021 ------------------ 2,240.70 CASH ACCOUNT C2000000 0200 TOTAL 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7835 ACE 'CARTING 00000 INV 07/27/2021 01-00123343 111147 147909 1 0098160 4449 TRANS STAT TRSH DSP R 105.45 Invoice Net 105.45 CHECK TOTAL 105.45 ----------- 7835 ACE CARTING 00000 INV 07/27/2021 001-00123720 111148 147909 1 0098160 4449 TRANS STAT TRSH DSP R 664.05 Invoice Net 664.05 7835 ACE CARTING 00000 INV 07/27/2021 01-00124320 111149 147909 1 0098160 4449 TRANS STAT TRSH DSP R 95.00 Invoice Net 95.00 CHECK TOTAL 759.05 ----------- 93 ADIRONDACK BALLOON FES 00000 INV 07/27/2021 111059 111059 147821 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 07/27/2021 2616 111169 147932 1 0017110 4400 PARKS MSC CTRL 500.00 Invoice Net 500.00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/27/2021 2617 111172 147932 1 0017110 4400 PARKS MSC CTRL 2,800.00 Invoice Net 2,800.00 CHECK TOTAL 3,300.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 07/27/2021 1390305 111035 147797 1 0045130 4110 HGWY MACH VHCL R M 340.00 Invoice Net 340.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/27/2021 1390328 111036 147797 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/27/2021 1390385 111161 147924 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/27/2021 1390337 111162 147924 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/27/2021 1390419 111270 147924 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 CHECK TOTAL 395.00 ----------- 7761 AIRGAS USA LLC 00000 INV 07/27/2021 9114737194 111178 147941 1 0017110 4824 PARKS REC PRGRMS 200.50 Invoice Net 200.50 7761 AIRGAS USA LLC 00000 INV 07/27/2021 9980522869 111179 147941 07/22/2021 10:10 (TOWN OF QUEENSBURY p 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4824 PARKS REC PRGRMS 15.34 Invoice Net 15.34 CHECK TOTAL 215.84 ----------- 7419 US SECURITY ASSOC 00000 INV 07/27/2021 11507875 111060 147822 1 0011620 4155 B & G TEMPS 5,618.03 Invoice Net 5,618.03 7419 US SECURITY ASSOC 00000 INV 07/27/2021 11453059 111061 147822 1 0011620 4155 B & G TEMPS 5,079.90 Invoice Net 5,079.90 CHECK TOTAL 10,697.93 ----------- 20 AMERICAN RED CROSS 00001 INV 07/27/2021 22360603 111165 147928 1 0017020 4400 REC ADMIN MSC CTRL 48.00 Invoice Net 48.00 CHECK TOTAL 48.00 ----------- 822 SPRING FALLS CORP 00000 INV 07/27/2021 14040 111135 147897 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/27/2021 322539 111100 147862 1 0328120 4400 SNTRY SWR MSC CTRL 10.02 Invoice Net 10.02 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/27/2021 322692 111236 147994 1 0011620 4070 0028 B & G BLDG R M 237.27 Invoice Net 237.27 CHECK TOTAL 247.29 ----------- 5385 BAERTSCHI-FRANCE, JENN 00000 INV 07/27/2021 071221 111157 147920 1 0017110 4824 PARKS REC PRGRMS 102.36 Invoice Net 102.36 CHECK TOTAL 102.36 ----------- 7209 BASH PARTIES 00000 INV 07/27/2021 000444 111354 148108 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 1474 BINLEY FLORIST INC. 00000 INV 07/27/2021 004349 111332 148085 1 0028810 4400 CEMETERY MSC CTRL 269.70 Invoice Net 269.70 CHECK TOTAL 269.70 ----------- 7864 BLUESCOPE 00000 INV 07/27/2021 21643-02 111373 148129 1 2368810 2899 CEMBLDG CAP CNSTR 111,678.20 Invoice Net 111,678.20 07/22/2021 10:10 TOWN OF QUEENSBURY p 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 111,678.20 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 07/27/2021 BLN21-634195 111163 147926 1 0045130 4110 HGWY MACH VHCL R M 62.28 Invoice Net 62.28 7049 BRENNTAG NORTHEAST INC 00001 INV 07/27/2021 bin21-638835 111361 148117 1 0045130 4'110 HGWY MACH VHCL R M 239.25 Invoice Net 239.25 CHECK TOTAL 301.53 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 07/27/2021 89012 111045 147807 1 2081620 2899 HGWYGARA CAP CNSTR 1,055.72 Invoice Net 1,055.72 CHECK TOTAL 1,055.72 ----------- 6910 CAPEZUTTI, JENNA 00000 INV 07/27/2021 071421 111352 148106 1 0017110 4824 PARKS REC PRGRMS 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 1,150.00 ----------- 7307 CARPENTER, JOHN 00000 20210147 INV 07/27/2021 071421 111260 148013 1 0017110 4400 PARKS MSC CTRL 3,750.00 Invoice Net 3,750.00 CHECK TOTAL 3,750.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 07/27/2021 2303121 111077 147839 1 0098160 4447 TRANS STAT TRSH DSP B 495.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 660.00 3375 CASELLA WASTE SERVICES 00000 INV 07/27/2021 2302223 111126 147888 1 0408340 4340 TRAN & DIS MAINT CNTR 166.40 Invoice Net 166.40 3375 CASELLA WASTE SERVICES 00000 INV 07/27/2021 2303577 111154 147916 1 0017110 4400 PARKS MSC CTRL, 320.34 Invoice Net 320.34 CHECK TOTAL 1,146.74 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123396 111069 147831 1 0011440 4720 ENG SRVCS CNSULTNT 86.25 Invoice Net 86.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123419 111070 147831 1 0011440 4720 ENG SRVCS CNSULTNT 907.50 Invoice Net 907.50 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123418 111071 147831 1 0011440 4720 ENG SRVCS CNSULTNT 2,380.00 Invoice Net 2,380.00 3830 CHAZEN ENGINEERING & L 00000 20200277 INV 07/27/2021 0123393 111072 147831 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011440 4720 ENG SRVCS CNSULTNT 75.00 Invoice Net 75.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123327 111073 147831 1 2378540 2899 THBCULVERT CAP CNSTR 6,476.00 Invoice Net 6,476.00 3830 CHAZEN ENGINEERING & L 00000 2020027G INV 07/27/2021 0123395 111074 147831 1 0011440 4720 0038 ENG SRVCS CNSULTNT 652.50 Invoice Net 652.50 3830 CHAZEN ENGINEERING & L 00000 20210099 INV 07/27/2021 0123660 111088 147850 1 0011440 4720 0051 ENG SRVCS CNSULTNT 5,513.25 Invoice Net 5,513.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123555 111131 147893 1 2258340 2899 RIDGE WT CAP CNSTR 2,512.00 Invoice Net 2,512.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123410 111341 148095 1 0018020 4711 PLANNING REMB ENG S 70.00 Invoice Net 70.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123389 111343 148095 1 0018020 4711 PLANNING REMB ENG S 86.25 Invoice Net 86.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123397 111344 148095 1 0018020 4711 PLANNING REMB ENG S 1,763.25 Invoice Net 1,763.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123405 111345 148095 1 0018020 4711 PLANNING REMB ENG S 42.50 Invoice Net 42.50 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123407 111346 148095 1 0018020 4711 PLANNING REMB ENG S 367.00 Invoice Net 367.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123408 111347 148095 1 0018020 4711 PLANNING REMB ENG S 638.50 Invoice Net 638.50 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123409 111348 148095 1 0018020 4711 PLANNING REMB ENG S 344.00 Invoice Net 344.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123412 111349 148095 1 0018020 4711 PLANNING REMB ENG S 416.75 Invoice Net 416.75 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123748 111350 148095 1 0018020 4711 PLANNING REMB ENG S 480.25 Invoice Net 480.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/27/2021 0123756 111351 148095 1 0018020 4711 PLANNING REMB ENG S 358.75 Invoice Net 358.75 CHECK TOTAL 23,169.75 ----------- 7834 CIRILLO, JAMES 00000 INV 07/27/2021 071521 111353 148107 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- 1 0017110 4824 PARKS REC PRGRMS 405.00 Invoice Net 405.00 CHECK TOTAL 405.00 ----------- 6738 CITIBANK 00000 INV 07/27/2021 07062021 111155 147918 1 0011315 4400 ACCOUNTING MSC CTRL 34.99 2 0011680 2001 IT MSC EQPMT 2,587.84 Invoice Net 2,622.83 CHECK TOTAL 2,622.83 ----------- 5602 COBY-SCAPES LLC 00000 INV 07/27/2021 063021 111182 147945 1 0017110 4400 PARKS MSC CTRL 1,291.66 Invoice Net 1,291.66 CHECK TOTAL 1,291.66 ----------- 6240 COMSTOCK, JAMES 00000 INV 07/27/2021 6161 111171 147934 1 0045110 4400 HGWY REP MSC CTRL 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-33MAYJUN2021 111037 147799 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.19 Invoice Net 9.19 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-22MAYJUN2021 111038 147799 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.54 Invoice Net 7.54 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-62JUNJUL2021 111039 147801 1 0098160 4300 TRANS STAT ELCTRICITY 20.95 Invoice Net 20.95 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-GlJUNJM2021 111040 147802 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60018824601 111093 147855 1 0318120 4300 SNTRY SWR ELCTRICITY 28.39 Invoice Net 28.39 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60018817701 111094 147855 1 0328120 4300 SNTRY SWR ELCTRICITY 190.91 Invoice Net 190.91 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60018825401 111108 147870 1 0408320 4300 WTR P/S ELCTRICITY 18.68 Invoice Net 18.68 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 00019566401 111109 147870 1 0408320 4300 WTR P/S ELCTRICITY 37.00 Invoice Net 37.00 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60061452101 111110 147870 1 0408320 4300 WTR P/S ELCTRICITY 23,097.81 Invoice Net 23,097.81 07/22/2021 10:10 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R -PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 .60018822801 111201 147964 1 0017110 4300 PARKS ELCTRICITY 236.22 . Invoice Net 236.22 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60018821701 111244 147999 1 0011620 4300 0022 B & G ELCTRICITY 402.56 Invoice Net 402.56 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60019564701 111246 147999 1 0011620 4300 0025 B & G ELCTRICITY .77 Invoice Net .77 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 20584683501 111250 147999 1 0015132 4300 HGWY GRGE ELCTRICITY 352.44 Invoice Net 352.44 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 20585644101 111253 147999 1 0011620 4300 0027 B & G ELCTRICITY 88.36 Invoice Net 88.36 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 20585383101 111256 147999 1 0011620 4300 0026 B & G ELCTRICITY .67 Invoice Net 67 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-23JUNOUL2021 111298 148050 1 0028810 4300 8811 CEMETERY ELCTRICITY 98.58 Invoice Net 98.58 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-36JUNJUL2021 111299 148050 1 0028810 4300 CEMETERY ELCTRICITY 46.66 Invoice Net 46.66 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-24JUNJUL2021 111362 148118 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.45 Invoice Net 6.45 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-29JUNJUL2021 111363 148118 1 0015182 4305 ST LGHTING STRT LGHTS 11.15 Invoice Net 11.15 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60117649701 111368 148124 1 0328120 4300 SNTRY SWR ELCTRICITY 716.71 Invoice Net 716.71 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60117648801 111369 148124 1 0328120 4300 SNTRY SWR ELCTRICITY 34.06 Invoice Net 34.06 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60117649001 111370 148124 1 0358120 4300 SNTRY SWR ELCTRICITY 113.85 Invoice Net 113.85 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60117648201 111371 148124 1 0358120 43.00 SNTRY SWR ELCTRICITY 15.43 Invoice Net 15.43 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 60117652001 111372 148124 1 0408320 4300 WTR P/S ELCTRICITY 136.51 Invoice Net 136.51 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-16JUNJUL2021 111374 148130 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.00 Invoice Net 8.00 07/22/2021 10:10 TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 07/27/2021 2300853-19JUNJUL2021 111375 148130 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.02 Invoice Net 7.02 CHECK TOTAL 25,689.68 ----------- 5965 CROSSMAN, GARY 00000 INV 07/27/2021 2589031663227262 111180 147943 1 0017110 4400 PARKS MSC CTRL 100.00 Invoice Net 100.00 5965 CROSSMAN, GARY 00000 INV 07/27/2021 071321 111222 147943 1 0017110 4140 PARKS MLG RMB 246.40 Invoice Net 246.40 CHECK TOTAL 346.40 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2106-130691 111183 147946 1 0017110 4400 PARKS MSC CTRL 173.14 Invoice Net 173.14 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2106-136529 111184 147946 1 0017110 4400 PARKS MSC CTRL 35.94 Invoice Net 35.94 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2106-164271 111185 147946 1 0017110 4400 PARKS MSC CTRL 992.80 Invoice Net 992.80 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2106170800 111186 147946 1 0017110 4400 PARKS MSC CTRL 355.12 Invoice Net 355.12 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2106-176338 111187 147946 1 0017110 4400 PARKS MSC CTRL 221.89 Invoice Net 221.89 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2107-199450 111188 147946 1 0017110 4400 PARKS MSC CTRL 398.69 Invoice Net 398.69 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2107-204135 111189 147946 1 0017110. 4400 PARKS MSC CTRL 269.80 Invoice Net 269.80 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2107-224800 111190 147946 1 0017110 4400 PARKS MSC CTRL 97.52 Invoice Net 97.52 1447 CURTIS LUMBER CO. INC. 00001 CRM 07/27/2021 RETURN 2107-224774 111191 147946 1 0017110 4400 PARKS MSC CTRL -97.52 Invoice Net -97.52 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2107-224654 111194 147946 1 0017110 4400 PARKS MSC CTRL 331.81 Invoice Net 331.81 1447 CURTIS LUMBER CO. INC. 00001 CRM 07/27/2021 RETURN 2107-224788 111195 147946 1 0017110 4400 PARKS MSC CTRL -108.48 Invoice Net -108.48 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2107-238638 111196 147946 07/22/2021 10:10 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH.CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 173.85 Invoice Net 173.85 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2107-24727 111197 147946 1 0017110 4400 PARKS MSC CTRL 213.81 Invoice Net 213.81 1447 CURTIS LUMBER CO. INC. 00001 INV 07/27/2021 2107-251376 111314 148067 1 0408340 4400 TRAN & DIS MSC CTRL 69.50 Invoice Net 69.50 CHECK TOTAL 3,127.87 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 07/27/2021 73136205 111084 147846 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 07/27/2021 73105652 111085 147846 1 001IG80 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 CHECK TOTAL 1,518.98 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 07/27/2021 HS12540512 111095 147857 1 0328120 4500 SNTRY SWR HTNG FUEL 3.08 Invoice Net 3.08 6562 DIRECT ENERGY BUSINESS 00001 INV 07/27/2021 HS12545583 111111 147873 1 0408320 4500 WTR P/S HTNG FUEL .42 Invoice Net .42 6562 DIRECT ENERGY BUSINESS 00001 INV 07/27/2021 HS12540514 111240 147997 1 0011620 4500 0024 B & G HTNG FUEL 5.82 Invoice Net 5.82 6562 DIRECT ENERGY BUSINESS 00001 INV 07/27/2021 HS12528953 111242 147997 1 0015132 4500 HGWY GRGE HTNG FUEL 548.12 Invoice Net 548.12 6562 DIRECT ENERGY BUSINESS 00001 INV 07/27/2021 HS12479967 111306 148059 1 0015132 4500 HGWY GRGE HTNG FUEL 1,820.20 Invoice Net 1,820.20 6562 DIRECT ENERGY BUSINESS 00001 INV 07/27/2021 HS12540513 111322 148075 1 0028810 4500 CEMETERY HTNG FUEL 1.52 Invoice Net 1.52 6562 DIRECT ENERGY BUSINESS 00001 INV 07/27/2021 HS12540511 111326 148075 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,093.92 Invoice Net 1,093.92 CHECK TOTAL 3,473.08 ----------- 7760 DLC ELECTRIC, LLC 00000 INV 07/27/2021 APP NO 3 111087 147849 1 2153310 2899 TRFC SGN CAP CNSTR 142,072.50 Invoice Net 142,072.50 CHECK TOTAL 142,072.50 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 07/27/2021 473167 111160 147923 07/22/2021 10:10 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4824 PARKS REC PRGRMS 299.02 Invoice Net 299.02 CHECK TOTAL 299.02 ----------- 7615 ELOT ELECTRONICS 00000 INV 07/27/2021 65288 111360 148116 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1,231.09 Invoice Net 1,231.09 CHECK TOTAL 1,231.09 ----------- 764 F W WEBB COMPANY 00000 INV 07/27/2021 72190389 111117 147879 1 0408320 - 4350 WTR P/S WTR PT MNT 168.97 Invoice Net 168.97 764 F W WEBB COMPANY 00000 INV 07/27/2021 72202240 111237 147995 1 001IG20 4070 0027 B & G BLDG R M 51.50 Invoice Net 51.50 764 F W WEBB COMPANY 00000 INV 07/27/2021 72283414 111308 148061 1 0478320 4400 WTR P/S MSC CTRL 117.28 Invoice Net 117.28 CHECK TOTAL 337.75 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 07/27/2021 609233 111144 147906 1 0017110 4800 PARKS EQP RP 142.13 Invoice Net 142.13 CHECK TOTAL 142.13 ----------- 5836 FAMILY FOOTWEAR CENTER 00000 INV 07/27/2021 6781 111068 147830 1 0045110 4820 HGWY REP UNIFORMS 152.99 2 0098160 4820 TRANS STAT UNIFORMS 125.99 Invoice Net 278.98 CHECK TOTAL 278.98 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9435712 111014 147-775 1 0028810 4100 CEMETERY TELEPHONE 29.02 Invoice Net 29.02 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9418724 111015 147775 1 0028810 4100 CEMETERY TELEPHONE 546.63 Invoice Net 546.63 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9435871 111016 147775 1 0011650 4100 CCS TELEPHONE 71.37 Invoice Net 71.37 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9435711 111017 147775 1 0091650 4100 CTRL CMM TELEPHONE 29.02 Invoice Net 29.02 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9443800 111018 147775 1 0011650 4100 CCS TELEPHONE 757.93 Invoice Net 757.93 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9443802 111019 147775 07/22/2021 10:10 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R Pb TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4100 CEMETERY TELEPHONE 538.25 Invoice Net 538.25 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9435878 111020 147775 1 0471650 4100 CTRL CMM TELEPHONE 28.22 Invoice Net 28.22 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9450696 111021 147775 1 0011650 4100 CCS TELEPHONE 2,116.78 Invoice Net 2,116.78 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9443801 111028 147790 1 0401650 4100 CTRL CMM TELEPHONE 808.62 Invoice Net 808.62 6797 FIRSTLIGHT FIBER 00000 INV 07/27/2021 9516892 111152 147914 1 0011680 4335 IT SFT SE MNT 269.90 Invoice Net 269.90 CHECK TOTAL 5,195.74 ----------- 5986 FITZGERALD BROS BEVERA 00000 INV 07/27/2021 838092 111136 147898 1 0017110 4400 PARKS MSC CTRL 95.70 Invoice Net 95.70 CHECK TOTAL 95.70 ----------- 5366 FUCHS, LYNN 00000 20210011 INV 07/27/2021 070921 111232 147991 1 0017110 4824 PARKS REC PRGRMS 980.00 Invoice Net 980.00 CHECK TOTAL 980.00 ----------- 1527 G A WEST INC 00000 INV 07/27/2021 21-57933 111075 147837 1 2237110 2899 HFWY BRK CAP CNSTR 1,615.00 Invoice Net 1,615.00 1527 G A WEST INC 00000 INV 07/27/2021 21-58029 111168 147931 1 0017110 4400 PARKS MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 2,065.00 ----------- 116 GARDEN TIME, INC. 00001 INV 07/27/2021 1861880 111239 147996 1 0011620 4400 B & G MSC CTRL 19.98 Invoice Net 19.98 CHECK TOTAL 19.98 ----------- 128 GLENS FALLS PRINTING 00000 INV 07/27/2021 88191 111174 147937 1 0017020 4120 REC ADMIN PRINTING 248.75 Invoice Net 248.75 128 GLENS FALLS PRINTING 00000 INV 07/27/2021 88149 111175 147937 1 0506410 4412 7020 WRN OCCUPA USE OC TX 257.35 Invoice Net 257.35 CHECK TOTAL 506.10 ----------- 07/22/2021 10:10 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 121 GLENS FALLS, CITY OF 00001 INV 07/27/2021 523147 111125 147887 1 0408320 4230 WTR P/S WATER 2,355.77 Invoice Net 2,355.77 CHECK TOTAL 2,355.77 ----------- 4052 GRAINGER 00000 INV 07/27/2021 9956359047 111235 147993 1 0011620 4110 B & G VHCL R M 4.49 Invoice Net 4.49 CHECK TOTAL 4.49 ----------- 4052 GRAINGER 00001 20210149 INV 07/27/2021 9943971540 111328 148081 1 0368120 4520 SNTRY SWR ODOR CNTRL 1,747.68 Invoice Net 1,747.68 CHECK TOTAL 1,747.68 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 07/27/2021 31880 111156 147919 1 0017110 4400 PARKS MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 07/27/2021 23107 111159 147922 1 0017110 4400 PARKS MSC CTRL 198.80 Invoice Net 198.80 CHECK TOTAL 198.80 ----------- 1865 HANNAFORD BROS 00000 20210023 INV 07/27/2021 9692 111145 147907 1 0017110 4824 PARKS REC PRGRMS 43.84 Invoice Net 43.84 1865 HANNAFORD BROS 00000 20210023 INV 07/27/2021 6387 111146 147907 1 0017110 4824 PARKS REC PRGRMS 54.29 Invoice Net 54.29 CHECK TOTAL 98.13 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/27/2021 687126 111078 147840 1 0098160 4449 TRANS STAT TRSH DSP R 86.85 Invoice Net 86.85 CHECK TOTAL 86.85 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 07/27/2021 0574001040850715216 111357 148111 1 0017110 4824 PARKS REC PRGRMS 11.96 Invoice Net 11.96 CHECK TOTAL 11.96 ----------- 147 HOLLAND COMPANY INC 00000 INV 07/27/2021 9936 111027 147789 1 0408330 4271 WTR PFCTN W T CHMCLS 4,672.87 Invoice Net 4,G72.87 147 HOLLAND COMPANY INC 00000 INV 07/27/2021 10144 111315 148068 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408330 4271 WTR PFCTN W T CHMCLS 4,723.75 Invoice Net 4,723.75 CHECK TOTAL 9,396.62 ----------- 4160 HOME DEPOT 00001 INV 07/27/2021 9973162 111367 148123 1 0408340 4400 TRAN & DIS MSC CTRL 129.00 Invoice Net 129.00 CHECK TOTAL 129.00 ----------- 2770 IDEXX LABORATORIES COR 00001 INV 07/27/2021 3088225536 111319 148072 1 0408330 4270 WTR PFCTN CHMCLS GLS 892.36 Invoice Net 892.36 CHECK TOTAL 892.36 ----------- 7879 KEYSTONE NOVELTIES 00000 INV 07/27/2021 111340 111340 148094 1 0010000 52555 GENERAL BLD PRMT 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 6946 LALUNA, JESSICA 00000 INV 07/27/2021 111086 111086 147848 1 0011355 4400 ASSESSOR MSC CTRL 397.84 Invoice Net 397.84 CHECK TOTAL 397.84 ----------- 4051 LANE ENTERPRISES 00000 INV 07/27/2021 521592 111177 147940 1 0018540 4400 DRAINAGE MSC CTRL 1,090.00 Invoice Net 1,090.00 CHECK TOTAL 1,090.00 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 07/21/2021 26018195 111063 147825 1 0011110 4090 TWN JSTC TREDSUB 35.10 Invoice Net 35.10 CHECK TOTAL 35.10 ----------- 7808 LIQUIDITY SERVICES 00000 INV 07/27/2021 2405-062021 111064 147826 1 0400000 52665 QBY WTR SL EQUIP 326.25 Invoice. Net 326.25 CHECK TOTAL 326.25 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 07/27/2021 30041 111025 147787 1 2258340 2899 RIDGE WT CAP CNSTR 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 07/27/2021 15408 111116 147878 1 0408340 4400 TRAN & DIS MSC CTRL 18.45 Invoice Net 18.45 3708 LOWE'S COMPANIES, INC 00000 INV 07/27/2021 07314-2021 111137 147899 1 0017110 4400 PARKS MSC CTRL 284.92 Invoice Net 284.92 07/22/2021 10:10 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------- ------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 CRM 07/27/2021 RETURN 08269 111139 147899 1 0017110 4400 PARKS MSC CTRL -284.92 Invoice Net -284.92 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 07/27/2021 06236-2021 111140 147899 1 0017110 4400 PARKS MSC CTRL 452.04 Invoice Net 452.04 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 07/27/2021 06440 111141 147899 1 0017110 4400 PARKS MSC CTRL 160.55 Invoice Net 160.55 3708 LOWE'S COMPANIES, INC 00000 INV 07/27/2021 906765 111181 147944 1 0018540 4400 DRAINAGE MSC CTRL 18.04 Invoice Net 18.04 3708 LOWE'.S COMPANIES, INC 00000 INV 07/27/2021 07769-2021 111207 147970 1 001IG20 4400 B & G MSC CTRL 40.82 Invoice Net 40.82 3708 LOWE'S COMPANIES, INC 00000 INV 07/27/2021 07643-2021 111211 147970 1 0011620 4400 B & G MSC CTRL 7.40 Invoice Net 7.40 3708 LOWE'S COMPANIES, INC 00000 INV 07/27/2021 07645-2021 111214 147970 1 0011620 4400 B & G MSC CTRL 5.10 Invoice Net 5.10 3708 LOWE'S COMPANIES, INC 00000 INV 07/27/2021 16687 111216 147970 1 0011620 4065 B & G S TS RP EQ 3.31 2 0011620 2001 B & G EQUIPMENT 76.99 Invoice Net 80.30 3708 LOWE'S COMPANIES, INC 00000 INV 07/27/2021 06786-2021 111221 147970 1 0011620 4070 0029 B & G BLDG R M 50.93 Invoice Net 50.93 CHECK TOTAL 845.97 ----------- 6566 M & T TOWING 00000 INV 07/27/2021 2445 111029 147791 1 0408340 4110 TRAN & DIS VHCL R M 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 ----------- 7228 MAGNA5 LLC 00000 INV 07/27/2021 5378744 111153 147915 1 0011650 4100 CCS TELEPHONE 2,711.48 2 0091650 4100 CTRL CMM TELEPHONE 54.43 3 0011650 4100 CCS TELEPHONE 506.80 4 0471650 4100 CTRL CMM TELEPHONE 54.11 Invoice Net 3,326.82 7228 MAGNA5 LLC 00000 INV 07/27/2021 5379053 111324 148077 1 0321650 4100 CTRL CMM TELEPHONE 192.35 2 0351650 4100 CTRL CMM TELEPHONE 36.63 Invoice Net 228.98 CHECK TOTAL 3,555.80 ----------- 07/22/2021 10:10 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2458 MAHONEY NOTIFIER INC 00000 20210148 INV 07/27/2021 0300831-IN 111132 147894 1 2328310 2899 WPLT IMP CAP CNSTR 7,047.75 Invoice Net 7,047.75 2458 MAHONEY NOTIFIER INC 00000 20210148 INV 07/27/2021 0301856-IN 111316 148069 1 2328310 2899 WPLT IMP CAP CNSTR 8,634.75 Invoice Net 8,634.75 CHECK TOTAL 15,682.50 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/27/2021 G1040422 111026 147788 1 0408320 4350 WTR P/S WTR PT MNT 59.11 Invoice Net 59.11 CHECK TOTAL 59.11 ----------- 6593 MED-PAK DIVISION OF SE 00000 INV 07/27/2021 22330 111127 147889 1 0408330 4270 WTR PFCTN CHMCLS GLS 854.10 Invoice Net 854.10 CHECK TOTAL 854.10 ----------- 7876 MOTHER EARTH PEST 00000 INV 07/27/2021 01007 111167 147930 1 0017110 4400 PARKS MSC CTRL 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 07/27/2021 IN432566 111288 148040 1 0011680 4800 IT EQP RP 1,960.28 Invoice Net 1,960.28 6319 NATIONAL BUSINESS TECH 00005 INV 07/27/2021 IN432373 111289 148040 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 CHECK TOTAL 2,135.28 ----------- 407 NATIONAL GRID 00001 INV 07/27/2021 48652-45007jun2021 111041 147803 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.80 Invoice Net 40.80 407 NATIONAL GRID 00001 INV 07/27/2021 53852-92003MAYJUN21 111042 147803 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.90 Invoice Net 41.90 407 NATIONAL GRID 00001 INV 07/27/2021 33846-13015MAYJUN21 111043 147803 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.13 Invoice Net 32.13 407 NATIONAL GRID 00001 INV 07/27/2021 54840-42010MAYJUN21 111044 147803 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.59 Invoice Net 34.59 407 NATIONAL GRID 00001 INV 07/27/2021 90017JUNJUL2021 111066 147828 1 0255182 4305 ST LGHTING STRT LGHTS 81.31 Invoice Net 81.31 407 NATIONAL GRID 00001 INV 07/27/2021 95055JUNJUL2021 111067 147828 07/22/2021 10:10 TOWN OF QUEENS13URY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 2150 B & G ELCTRICITY 29.51 Invoice Net 29.51 407 NATIONAL GRID 00001 INV 07/27/2021 36101JUNJUL2021 111079 147841 1 0098160 4300 TRANS STAT ELCTRICITY 51.16 Invoice Net 51.16 407 NATIONAL GRID 00001 INV 07/27/2021 09104JUNJUL2021 111080 147841 1 0098160 4300 TRANS STAT ELCTRICITY 13.59 Invoice Net 13.59 407 NATIONAL GRID 00001 INV 07/27/2021 78100MAYJUN21 111090 147852 1 0318120 4300 SNTRY SWR ELCTRICITY 61.44 Invoice Net 61.44 407 NATIONAL GRID 00001 INV 07/27/2021 50004MAYJUN21 111091 147852 1 0328120 4300 SNTRY SWR ELCTRICITY 22.55 Invoice Net 22.55 407 NATIONAL GRID 00001 INV 07/27/2021 65004MAYJUN21 111092 147852 1 0328120 4300 SNTRY SWR ELCTRICITY 632.36 2 0328120 4500 SNTRY SWR HTNG FUEL '25.99 Invoice Net 658.35 407 NATIONAL GRID 00001 INV 07/27/2021 36107MAYJUN21 111101 147863 1 0408320 4300 WTR P/S ELCTRICITY 15,583.96 Invoice Net 15,583.96 407 NATIONAL GRID 00001 INV 07/27/2021 34105MAYJUN21 111102 147863 1 0408320 4300 WTR P/S ELCTRICITY 47.50 Invoice Net 47.50 407 NATIONAL GRID 0,0001 INV 07/27/2021 98101MAYJUN21 111103 147863 1 0408320 4300 WTR P/S ELCTRICITY 73.85 Invoice Net 73:85 407 NATIONAL GRID 00001 INV 07/27/2021 71114MAYJUN21 111104 147863 1 0478320 4300 WTR P/S ELCTRICITY 110.47 Invoice Net 110.47 407 NATIONAL GRID 00001 INV 07/27/2021 54003MAYJUN21 111105 147863 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 07/27/2021 71001MAYJJN21 111106 147863 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 07/27/2021 32006MAYJUN21 111107 147863 1 0408320 4500 WTR P/S HTNG FUEL 23.88 Invoice Net .23.88 407 NATIONAL GRID 00001 INV 07/27/2021 54484-48007JUNJUL21 111193 147956 1 0013310 4300 TRFC.CNTRL ELCTRICITY 42.34 Invoice Net 42.34 407 NATIONAL GRID 00001 INV 07/27/2021 85009JunJu12021. , 111202 147965 1 0017110 4300 PARKS ELCTRICITY 25.57 Invoice Net 25.57 407 NATIONAL GRID 00001 INV 07/27/2021 98107JuneJu12021 111203 147965 1 0017110 4300 PARKS ELCTRICITY 375.93 Invoice Net 375.93 07/22/2021 10:10 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID ' 00001 INV 07/27/2021 37107JUNJUL2021 111258 148011 1 0011620 4300 0025 B '& G ELCTRICITY 22.13 Invoice Net 22.13 407 NATIONAL GRID 00001 INV 07/27/2021 78103JUNJUL2021 111261 148011 1 0011620 4300 0022 B & G ELCTRICITY 24.96 Invoice Net 24.96 407 NATIONAL GRID 00001 INV 07/27/2021 33109JUNJUL2021 111262 148011 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 28.43 Invoice Net 49.45 407 NATIONAL GRID 00001 INV 07/27/2021 78105MAYJUN2021 111265 148011 1 0011620 4300 0022 B & G ELCTRICITY 656.44 Invoice Net 656.44 407 NATIONAL GRID 00001 INV 07/27/2021 63686-50075JUNJUL21 111272 147956 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.73 Invoice Net 47.73 407 NATIONAL GRID 00001 INV 07/27/2021 34904-72013JUNJUL21 111291 148043 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.30 Invoice Net 30.30 407 NATIONAL GRID 00001 INV 07/27/2021 50038-09108JULY2021 111292 148043 1 0015182 4305 ST LGHTING STRT LGHTS 110.13 Invoice Net 110.13 407 NATIONAL GRID 00001 INV 07/27/2021 33106JUNJUL2021 111300 148052 1 0028810 4300 CEMETERY ELCTRICITY 88.14 2 0028810 4500 CEMETERY HTNG FUEL 24.61 Invoice Net 112.75 407 NATIONAL GRID 00001 INV 07/27/2021 34100JUNJUL2021 111301 148052 1 0028810 4300 8811 CEMETERY ELCTRICITY 227.57 Invoice Net 227.57 407 NATIONAL GRID 00001 INV 07/27/2021 34106JUNJUL2021 111302 148052 1 0028810 •4500 8811 CEMETERY HEAT FUEL 637.41 Invoice Net 637.41 407 NATIONAL GRID 00001 INV 07/27/2021 78109MAYJUN2021 111304 148057 1 0015132 4300 HGWY GRGE ELCTRICITY 608.27 2 0015132 4500 HGWY GRGE HTNG FUEL 347.13 Invoice Net 955.40 407 NATIONAL GRID 00001 INV 07/27/2021 72109JUNJUL21 111377 148133 1 0328120 4300 SNTRY SWR ELCTRICITY 1,158.89 Invoice Net 1,158.89 407 NATIONAL GRID 00001 INV 07/27/2021 68010JUNJUL21 111378 148133 1 0328120 4300 SNTRY SWR ELCTRICITY 69.67 2 0328120 4500 SNTRY SWR HTNG FUEL 25.33 Invoice Net 95.00 407 NATIONAL GRID 00001 INV 07/27/2021 08007JUNJUL21 111379 148133 1 0358120 4300 SNTRY SWR ELCTRICITY 202.86 Invoice Net 202.86 407 NATIONAL GRID 00001 INV 07/27/2021 15012JUNJUL21 111380 148133 07/22/2021 10:10 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0358120 4300 SNTRY SWR ELCTRICITY 72.00 Invoice Net 72.00 407 NATIONAL GRID 00001 INV 07/27/2021 35102JUNJUL21 111381 148133 1 0408320 4300 WTR P/S ELCTRICITY 217.18 Invoice Net 217.18 CHECK TOTAL 22,018.75 ----------- 448 NEMER FORD INC 00000 INV 07/27/2021 65588F 111276 148028 1 0045130 4110 HGWY MACH VHCL R M 67.82 Invoice Net 67.82 CHECK TOTAL 67.82 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 07/27/2021 47211 111320 148073 1 0408340 4400 TRAN & DIS MSC CTRL 265.00 Invoice Net 265.00 CHECK TOTAL 265.00 ----------- 234 NORTH COUNTRY AUTO 00000 INV 07/27/2021 8370713 111273 148025 1 0045130 4110 HGWY MACH VHCL R M 899.70 Invoice Net 899.70 234 NORTH COUNTRY AUTO 00000 INV 07/27/2021 83710B 111275 148025 1 0045130 4110 HGWY MACH VHCL R M 256.90 Invoice Net 256.90 CHECK TOTAL 1,156.60 ----------- 253. PASSONNO CORPORATION 00000 INV 07/27/2021 P0003011 111318 148071 1 0408340 4400 TRAN & DIS MSC CTRL 459.44 - Invoice Net 459.44 CHECK TOTAL 459.44 ----------- 255 PECKHAM MATERIALS CORP 00001 20210163 INV 07/27/2021 945574 111046 147808 1 0018540 4400 DRAINAGE MSC CTRL 778.93 2 0045112 2899 CHIPS CAP CNSTR 1,494.89 Invoice Net 2,273.82 CHECK TOTAL 2,273.82 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/27/2021 945575 111047 147808 1 0018540 4400 DRAINAGE MSC CTRL 716.46 Invoice Net 716.46 CHECK TOTAL 716.46 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/27/2021 947034 111271 148023 1 0045110 4620 HGWY REP RD PVG MTR 667.10 Invoice Net 667.10 CHECK TOTAL 667.10 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/27/2021 948208 111364 148120 07/22/2021 10:10 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018540 4400 DRAINAGE MSC CTRL 293.81 Invoice Net 293.81 CHECK TOTAL 293.81 ----------- 6794 PUBLIC EMPLOYER RISK M 00000 INV 07/27/2021 47028 111170 147933 1 0019040 8040 WORK COMP WCMP INS 28,731.07 2 0010000 0480 GENERAL PREP EXP 28,731.06 3 0029040 8040 WORK COMP WCMP INS 9,218.74 4 0020000 0480 CEMETERY PREP EXP 9,218.74 5 0049040 8040 WORK COMP WCMP INS 44,166.79 6 0040000 0480 HIGHWAY PREP -EXP 44,166.79 7 0099040 8040 WORK COMP WCMP INS 3,336.85 8 0090000 0480 TRANS STAT PREP EXP 3,336.86 9 0329040 8040 WORK COMP WCMP INS 5,666.55 10 0320000 0480 Q CONS SWR PREP. EXP 5,666.54 11 0409040 8040 WORK COMP WCMP INS 21,323.84 12 0400000 0480 QBY WTR PREP EXP 21,323.84 13 0059040 8040 4980 WORK COMP WCMP INS 41,365.75 14 0059040 8040 4981 WORK COMP WCMP INS 2,763.41 15 0050000 0480 FIRE EMS PREP EXP 44,129.17 Invoice Net 313,146.00 CHECK TOTAL 313,146.00 ----------- 1220 CASH 00000 INV 07/27/2021 21.05 111225 147984 1 0017110 4824 PARKS REC PRGRMS 17.97 Invoice Net 17.97 1220 CASH 00000 INV 07/27/2021 21.06 111228 147984 1 0017110 4824 PARKS REC PRGRMS 28.09 Invoice Net 28.09 1220 CASH 00000 INV 07/27/2021 21.07 111230 147984 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 CHECK TOTAL 206.06 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 07/27/2021 937039 111321 148074 1 0408330 4400 WTR PFCTN MSC CTRL 765.00 Invoice Net 765.00 CHECK TOTAL 765.00 ----------- 7878 PICKERING, NICOLE 00000 INV 07/27/2021 111335 111335 148088 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 07/27/2021 7289 111032 147794 1 0045110 4400 HGWY REP MSC CTRL 245.00 Invoice Net 245.00 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------=-------------------------------------------- 7575 PINNACLE HUMAN RESOURC 00001 INV 07/27/2021 7564 111033 147794 1 0011430 4720 PERSONNEL CNSULTNT 900.00 2 0045110 4400 HGWY REP MSC CTRL 270.00 Invoice Net 1,170.00 7575 PINNACLE HUMAN RESOURC 00001 INV 07/27/2021 7206 111034 147794 1 0011430 4720 PERSONNEL CNSULTNT 1,530.00 2 0045110 4400 HGWY REP MSC CTRL 450.00 Invoice Net 1,980.00 7575 PINNACLE HUMAN RESOURC 00001 INV 07/27/2021 7705 111274 148026 1 0011430 4720 PERSONNEL CNSULTNT 810.00 2 0045110 4400 HGWY REP MSC CTRL 1,890.00 3 0408320 4400 WTR P/S MSC CTRL 360.00 Invoice Net 3,060.00 CHECK TOTAL 6,455.00 ----------- 4943 POOLS PLUS 00000 20210028 INV 07/27/2021 119392 111134 147896 1 0017110 4271 PARKS W T CHMCLS 551.84 Invoice Net 551:84 4943 POOLS PLUS 00000 20210028 INV 07/27/2021 119514 111355 148109 1 0017110 4271 PARKS W T CHMCLS 423.92 Invoice Net 423.92 CHECK TOTAL 975.76 ----------- 127 POST STAR, THE 00001 INV 07/27/2021 110919 111023 147785 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net 19.80 127 POST STAR, THE 00001 INV 07/27/2021 110477 111081 147843 1 0011355 4080 ASSESSOR LGL AD 8.55 Invoice Net 8.55 127 POST STAR, THE 00001 INV 07/27/2021 111112 111336 148089 1 0018010 4080 ZONING LGL AD 55.35 Invoice Net 55.35 127 POST STAR, THE 00001 INV 07/27/2021 111102 111337 148089 1 0018020 4080 PLANNING LGL AD 19.35 Invoice Net 19.35 CHECK TOTAL 103.05 ----------- 7870 PRODUCT DEVELOPMENT 00000 INV 07/27/2021 24705 111176 147939 1 2381620 2899 HB BIGBAY CAP CNSTR 679.00 Invoice Net 679.00 7870 PRODUCT DEVELOPMENT 00000 INV 07/20/2021 24704 111329 148082 1 0028810 4400 CEMETERY MSC CTRL 2,517.50 Invoice Net 2,517.50 CHECK TOTAL 3,196.50 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 07/27/2021 4438 111166 147929 1 0017110 4230 PARKS WATER 70.00 Invoice Net 70.00 07/22/2021 10:10 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 70.00 ----------- 6324 REGIONAL RADIO GROUP 00000 INV 07/27/2021 IN-1210638404 111158 147921 1 0506410 4412 7020 WRN OCCUPA USE OC TX 405.00 Invoice Net 405.00 CHECK TOTAL 405.00 ----------- 3760 HARD AS A ROCK TRAININ 00001 INV 07/27/2021 071421 111198 147961 1 0017110 4824 PARKS REC PRGRMS 5,845.00 Invoice Net 5,845.00 CHECK TOTAL 5,845.00 ----------- 316 S & S ARTS & CRAFTS 00001 INV 07/27/2021 IN10080160B 111173 147936 1 0017110 4824 PARKS REC PRGRMS 423.46 Invoice Net 423.46 CHECK TOTAL 423.46 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 989389 111049 147811 1 0045130 4110 HGWY MACH VHCL R M 160.36 Invoice Net 160.36 7567 SARATOGA AUTO SUPPLY 00000 CRM 07/27/2021 989939 111050 147811 1 0045130 4110 HGWY MACH VHCL R M -80.18 Invoice Net -80.18 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 990090 111051 147811 1 0045130 4110 HGWY MACH VHCL R M 8.99 Invoice Net 8.99 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 990163 111052 147811 1 0045130 4110 HGWY MACH VHCL R M 5.12 Invoice Net 5.12 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 990142 111053 147811 1 0045130 4110 HGWY MACH VHCL R M 13.12 Invoice Net 13.12 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 990335 111099 147861 1 0358120 4400 SNTRY SWR MSC CTRL 14.07 Invoice Net 14.07 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 9,90285 111227 147986 1 0011620 4110 B & G VHCL R M 23.69 Invoice Net 23.69 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 990597 111277 148029 1 0045130 4110 HGWY MACH VHCL R M 58.01 Invoice Net 58.01 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 990242 111278 148029 1 0045130 4110 HGWY MACH VHCL R M 112.14 Invoice Net 112.14 7567 SARATOGA AUTO SUPPLY 00000 INV 07/27/2021 990890 111279 148029 1 0045130 4110 HGWY MACH VHCL R M 99.83 Invoice Net 99.83 07/22/2021 10:10 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------,------------------------------------------------------------------------------------------------------------------- 7567 SARATOGA AUTO SUPPLY, 00000, INV 07/27/2021 991141 111280 148029 1 0045130 4110 HGWY MACH VHCL R M 104.95 Invoice Net 104.95 CHECK TOTAL 520.10 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 07/27/2021 3344 111295 148047 1 0028810 4800 CEMETERY EQP RP 409.54 Invoice Net 409.54 CHECK TOTAL 409.54 ----------- 7783 SHELTER POINT LIFE 00000 INV 07/27/2021 D612164B 111062 147824 1 0019055 8055 DSB INS DSB INS 917.53 2 0029055 8055 DSB INS DSB INS 102.10 3 0049055 8055 DSB INS DSB INS 386.87 4 0099055 8055 DSB INS DSB INS 73.32 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB .INS DSB INS 381.56 Invoice Net 1,919.72 CHECK TOTAL 1,919.72 ----------- 2570 SIEWERT EQUIPMENT 00002 20210157 INV 07/27/2021 TROY02539 111317 148070 1 0408320 4350 WTR P/S WTR PT MNT 1,139.29 Invoice Net 1,139.29 CHECK TOTAL 1,139.29 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/27/2021 JUN 2021 111112 147874 1 0408320 4300 WTR P/S ELCTRICITY 135.71 Invoice Net 135.71 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/27/2021 NYS4-144 Jun2021 111200 147963 1 0017110 4300 PARKS ELCTRICITY 43.98 Invoice Net 43.98 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/27/2021 NYS4-148JUNE2021 111266 148018 1 0011620 4300 0027 B & G ELCTRICITY 46.15 Invoice Net 46.15 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/27/2021 NYS4-145JUNE2021 111267 148018 1 0011620 4300 0024 B & G ELCTRICITY 118.09 Invoice Net 118.09 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/27/2021 NYS4-136JUNE2021 111268 148018 1 0015132 4300 HGWY GRGE ELCTRICITY 192.28 Invoice Net 192.28 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/27/2021 NYS4-135JUNE2021 111269 148018 1 0011620 4300 0022 B & G ELCTRICITY 296.25 Invoice Net 296.25 CHECK TOTAL 832.46 314 SOUTHWORTH-MILTON INC. 00000 INV 07/27/2021 INV2308931 111054 147816 1 0045130 4110 HGWY MACH VHCL R M 9.88 Invoice Net 9.88 07/22/2021 10:10 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 314 SOUTHWORTH-MILTON INC. 00000 INV 07/27/2021 INV2307053 111055 147816 1 0045130 4110 HGWY MACH VHCL R M 882.10 Invoice Net 882.10 CHECK TOTAL 891.98 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 07/27/2021 7312021 111382 148137 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,500.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2021 216108 111024 147786 1 2258340 2899 RIDGE WT CAP CNSTR 9.98 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2021 216131 111048 147810 1 0018540 .4400 DRAINAGE MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2021 216096 111097 147859 1 0328120 4400 SNTRY SWR MSC CTRL 26.96 Invoice Net 26.96 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2021 216159 111114 147876 1 0478320 4400 WTR P/S MSC CTRL 19.44 Invoice Net 19.44 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2021 216128 111115 147876 1 0408320 4400 WTR P/S MSC CTRL 37.97 Invoice Net 37.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2021 216149 111224 147985 1 0011620 4400 B & G MSC CTRL 16.99 Invoice Net 16.99 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/27/2021 216177 111252 148005 1 0017110 4400 PARKS MSC CTRL 61.22 Invoice Net 61.22 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/27/2021 216115 111254 148005 1 0017110 4400 PARKS MSC CTRL 61.10 Invoice Net 61.10 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/27/2021 216162 111255 148005 1 0017110 4400 PARKS MSC CTRL 7.16 Invoice Net 7.16 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/27/2021 216097 111257 148005 1 0017110 4400 PARKS MSC CTRL 23.94 Invoice Net 23.94 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 07/27/2021 216153 111259 148005 1 0017110 4400 PARKS MSC CTRL 88.14 Invoice Net 88.14 230 ST ANDREWS ACE HARDWAR 00001 INV 07/27/2021 216169 111307 148060 1 0408340 4400 TRAN & DIS MSC CTRL 7.77 Invoice Net 7.77 CHECK TOTAL 376.66 ----------- 07/22/2021 10:10 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 07/27/2021 3479879992 111031 147793 1 0011110 4010 TWN JSTC SUPPLIES 47.48 Invoice Net 47.48 2889 STAPLES, INC AND SUBSI 00000 INV 07/27/2021 3481112229 111123 147885 1 0408320 4400 WTR P/S MSC CTRL 18.04 2 0408310 4010 WTR ADMIN OFF SUPP 8.59 Invoice Net 26.63 2889 STAPLES, INC AND SUBSI 00000 INV 07/27/2021 3481112238 111124 147885 1 0408320 4400 WTR P/S MSC CTRL 87.90 2 0408340 4400 TRAN & DIS MSC CTRL 8.42 Invoice Net 96.32 2889 STAPLES, INC AND SUBSI 00000 INV 07/27/2021 .348037064E 111339 148093 1 0018010 4010 ZONING OFF SUPP 17.68 Invoice Net 17.68 2889 STAPLES, INC AND SUBSI 00000 20210026 INV 07/27/2021 3481702186 111358 148112 1 0017020 4010 REC ADMIN OFF SUPP 10.98 Invoice Net 10.98 2889 STAPLES, INC AND SUBSI 00000 2021002G INV 07/27/2021 3481702184 111359 148112 1 0017020 4010 REC ADMIN OFF SUPP 96.25 Invoice Net 96.25 CHECK TOTAL 295.34 ----------- 1770 STILSING ELEC. INC 00000 INV 07/27/2021 4673-1 111365 148121 1 0015182 4305 ST LGHTING STRT LGHTS 413.38 Invoice Net 413.38 1770 STILSING ELEC. INC 00000 INV 07/27/2021 4664-1 111366 148121 1 0015182 4305 ST LGHTING STRT LGHTS 249.30 Invoice Net 249.30 CHECK TOTAL 662.68 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0469648 111204 147967 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0470308 111205 147967 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0470424 111206 147967 1 0017110 4991 PARKS LS LAND 359.00 Invoice Net 359.00 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0471251 111208 147967 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0471983 111209 147967 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0472137 111212 147967 1 0017110 4991 PARKS LS LAND 143.00 Invoice Net 143.00 07/22/2021 10:10 TOWN OF QUEENS13URY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0472138 111213 147967 1 0017110 4991 PARKS LS LAND 216.00 Invoice Net 216.00 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0472139 111215 147967 1 0017110 4991 PARKS LS LAND 286.00 Invoice Net 286.00 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0472140 111217 147967 1 0017110 4991 PARKS LS LAND 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 07/27/2021 0472382 111218 147967 1 0017110 4991 PARKS LS LAND 135.00 Invoice Net 135.00 CHECK TOTAL 1,482.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 07/27/2021 82781 111083 147845 1 0011680 4720 IT CNSULTNT 20,057.03 Invoice Net 20,057.03 CHECK TOTAL 20,057.03 ----------- 2720 SURPASS CHEMICAL CO., 00001 20210025 INV 07/27/2021 358897 111247 148001 1 0017110 4271 PARKS W T CHMCLS 690.00 Invoice Net 690.00 2720 SURPASS CHEMICAL CO. , 00001 20210025 INV 07/27/2021 359221 111248 148001 1 0017110 4271 PARKS W T CHMCLS 596.30 Invoice Net 596.30 2720 SURPASS CHEMICAL CO. , 00001 20210025 INV 07/27/2021 359151 111251 148001 1 0017110 4271 PARKS W T CHMCLS 479.40 Invoice Net 479.40 CHECK TOTAL 1,765.70 ----------- 6181 SYN-TECH SYSTEMS INC 00001 20210165 INV 07/27/2021 234779 111130 147892 1 0408340 4400 TRAN & DIS MSC CTRL 1,545.00 Invoice Net 1,545.00 CHECK TOTAL 1,545.00 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 07/27/2021 4703 111199 147962 1 0017110 4825 PARKS RECPRGSUPP 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 07/27/2021 71669521 111056 147818 1 0045130 4110 HGWY MACH VHCL R M 295.56 Invoice Net 295.56 5748 TIFCO INDUSTRIES INC 00000 INV 07/27/2021 71668329 111057 147818 1 0045130 4110 HGWY MACH VHCL R M 98.52 Invoice Net 98.52 5748 TIFCO INDUSTRIES INC 00000 INV 07/27/2021 71670612 111281 148062 07/22/2021 10:10 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------=----------------------------------------------------------------------------------------------- 1 0045130 4110 HGWY MACH VHCL R M 177.27 Invoice Net 177.27 5748 TIFCO INDUSTRIES INC 00000 INV 07/27/2021 71670536 111282 148062 1 0045130 4110 HGWY MACH VHCL R M 131.59 Invoice Net 131.59 5748 TIFCO INDUSTRIES INC 00000 INV 07/27/2021 71671623 111283 148062 1 0045130 4110 HGWY MACH VHCL R M 152.32 Invoice Net 152.32 CHECK TOTAL 855.26 ----------- 617 TOWN OF QUEENSBURY 00000 INV 07/27/2021 06302021 111030 147792 1 0011110 4030 TWN JSTC POSTAGE 516.53 Invoice Net. , 516.53 CHECK TOTAL 516.53 ----------- 4957 TRACTOR SUPPLY 00003 INV 07/27/2021 411505 111142 147904 1 0017110 4824 PARKS REC PRGRMS 19.99 Invoice Net 19.99 CHECK TOTAL 19.99 ----------- 4957 TRACTOR SUPPLY 00006 INV 07/27/2021 75995 111143 147904 1 0017110 4824 PARKS REC PRGRMS 39.98 Invoice Net 39.98 CHECK TOTAL 39.98 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 07/27/2021 53909 111294 148046 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 07/27/2021 025-338787 111290 148042 1 0401680 2032 IT CP SFTWR 3,690.00 Invoice Net 3,690.00 CHECK TOTAL 3,690.00 ----------- 6642 ULINE 00000 INV 07/27/2021 135585269 111338 148092 1 0013410 4400 FR CDE ENF MSC CTRL 120.98 Invoice Net 120.98 CHECK TOTAL 120.98 ----------- 6714 UNIFIRST CORPORATION 00000 INV 07/27/2021 1110042831 111058 147820 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 07/27/2021 1110042499 111096 147858 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 07/27/2021 1110042500 111113 147875 07/22/2021 10:10 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 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 07/27/2021 1110044745 111133 147875 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 07/27/2021 1110045336 111231 147990 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 07/27/2021 1110042832 111234 147990 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 07/27/2021 1110045335 111284 148036 1 0045110 4820 HGWY REP UNIFORMS 72.04 Invoice Net 72.04 6714 UNIFIRST CORPORATION 00000 INV 07/27/2021 1110044744 111323 148076 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 CHECK TOTAL 320.00 ----------- 2829 USA BLUE BOOK 00001 INV 07/27/2021 658211 111312 148065 1 0408320 4400 WTR P/S MSC CTRL 488.99 Invoice Net 488.99 CHECK TOTAL 488.99 ----------- 7319 UTILITY SERVICE CO INC 00002 INV 07/27/2021 539222 111129 147891 1 2208340 2899 W TANK MAN CAP CNSTR 223,249.98 Invoice Net 223,249.98 CHECK TOTAL 223,249.98 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 07/27/2021 167511 111118 147880 1 0408340 4110 TRAN & DIS VHCL R M 114.23 Invoice Net 114.23 1198 V. I. ENTERPRISES LTD 00000 INV 07/27/2021 167606 111119 147880 1 0408340 4110 TRAN & DIS VHCL R M 57.33 Invoice Net 57.33 1198 V. I. ENTERPRISES LTD 00000 INV 07/27/2021 167499 111120 147880 1 0408340 4110 TRAN & DIS VHCL R M 36.16 Invoice Net 36.16 1198 V. I. ENTERPRISES LTD 00000 INV 07/27/2021 167262 111121 147880 1 0408340 4110 TRAN & DIS VHCL R M 31.08 Invoice Net 31.08 07/22/2021 10:10 TOWN OF QUEENSBURY p 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 07/27/2021 000167878 111285 148037 1 0045130 4110 HGWY MACH VHCL R M 31.31 Invoice Net 31.31 1198 V. I. ENTERPRISES LTD 00000 INV 07/27/2021 168041 111313 148066 1 0408340 4110 TRAN & DIS VHCL R M 18.01 Invoice Net 18.01 1198 V. I. ENTERPRISES LTD 00000 INV 07/27/2021 168277 111356 148110 1 0017110 4800 PARKS EQP RP 82.25 Invoice Net 82.25 CHECK TOTAL 370.37 ----------- 1256 VERIZON WIRELESS 00002 INV 07/27/2021 9883475964 111065 147827 1 0011650 4105 CCS MBL CMMN 710.86 Invoice Net 710.86 1256 VERIZON WIRELESS 00002. INV 07/27/2021 9883778451 111311 148064 1 0401650 4100 CTRL CMM TELEPHONE 243.18 Invoice Net 243.18 1256 VERIZON WIRELESS 00002 INV 07/27/2021 9883756783 111325 148079 1 0328110 4105 W W ADMIN MBL CMMN 96.50 Invoice Net 96.50 CHECK TOTAL 1,050.54 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/27/2021 8805284310 111122 147884 1 0408330 4270 WTR PFCTN CHMCLS GLS 225.06 Invoice Net 225.06 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/27/2021 8805291301 111309 148062 1 0408330 4270 WTR PFCTN CHMCLS GLS 242.82 Invoice Net 242.82 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/27/2021 8805291299 111310 148062 1 0408330 4270 WTR PFCTN CHMCLS GLS 159.20 Invoice Net 159.20 CHECK TOTAL 627.08 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 07/27/2021 221579108 111331 148084 1 0028810 4500 CEMETERY HTNG FUEL 419.98 Invoice Net 419.98 CHECK TOTAL 419.98 ----------- 355 WARREN FORD-MERC., INC 00001 INV 07/27/2021 17483 111128 147890 1 0408340 4110 TRAN & DIS VHCL R M 649.51 Invoice Net 649.51 CHECK TOTAL 649.51 ----------- 356 WARREN TIRE SERV CTR I 00001 INV 07/27/2021 61423 111164 147927 1 0017110 4800 PARKS EQP RP 134.90 Invoice Net 134.90 CHECK TOTAL 134.90 ----------- 07/22/2021 10:10 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2509 WASTE MANAGEMENT OF EA 00000 INV 07/27/2021 0005593-4791-9 111383 148139 1 0098160 4447 TRANS STAT TRSH DSP B 2,000.52 Invoice Net 2,000.52 CHECK TOTAL 2,000.52 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 07/27/2021 662671 111286 148038 1 0045130 4110 HGWY MACH VHCL R M 103.17 Invoice Net 103.17 3927 WELLER'S AUTO PARTS IN 00000 INV 07/27/2021 662685 111287 148038 1 0045130 4110 HGWY MACH VHCL R M 24.98 Invoice Net 24.98 CHECK TOTAL 128.15 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 07/27/2021 063021 111150 147912 1 1668020 2899 RUSH PND CAP CNSTR 5,550.00 Invoice Net 5,550.00 6686 WILDERNESS PROPERTY MA 00000 INV 07/27/2021 071321 111151 147912 1 1577110 2899 GURNEY LN CAP CNSTR 3,300.00 Invoice Net 3,300.00 CHECK TOTAL 8,850.00 ----------- -_----338 INVOICES WARRANTTOTAL 1,050,280.55------1,050,280.55-----_____________________________ 07/22/2021 10:10 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 28,731.06 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 50.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 47.48 1,203.11 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 516.53 3,033.43 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 35.10 5,961.50 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 34.99 4,081.03 001 0011355 ASSESSOR 001. -01-1355-4080 - LEGAL ADVERTISEMENT 8.55 152.75 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 397.84 102.16 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 19.80 1,477.56 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 3,240.00 13,710.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 3,448.75 26,028.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 652.50 1.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 5,513.25 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 76.99 1,360.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 3.31 2,105.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 51.50 776.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 237.27 3,388.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 50.93 2,331.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 28.18 3,347.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 10,697.93 34,135.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,380.21 5,442.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 139.11 6,815.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.90 213.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .67 267.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 134.51 4,097.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 29.51 -475.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 MISCELLANEOUS CONTRACT 101.17 33,431.03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 34.25 1,442.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 43.86 1,372.24 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,164.36 33,862.69 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 710.86 5,820.18 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 2,587.84 -996.54 001 001IG80 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269.90 45,589.02 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 20,057.03 12,295.51 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,654.26 5,699.66 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 307.99 4,474.10 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 120.98 29.02 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,500.00 34,639.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,152.99 9,395.46 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,715.45 12,549.34 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 783.96 44,766.41 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 107.23 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 248.75 4,234.45 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 48.00 1,878.70 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 246.40 2,083.76 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 70.00 2,128.25 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,741.46 2,000.00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 681.70 7,157.35 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 13,889.02 28,627.59 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 359.28 1,438.72 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 9,936.80 58,441.79 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 540.00 5,657.72 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL .LAND 1,642.00 1,964.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 17.68 276.60 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 55.35 343.00 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 19.35 893.38 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,567.25 21,199.75 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,913.23 20,867.70 001 0019040 WORKERS COMPENSATI 001 -09-9040-8040 - WORKERS COMP INS PREMI 28,731.07 15,638.56 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 917.53 3,198.32 --------------- FUND TOTAL 168,485.87 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 9,218.74 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,113.90 282.14 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 134.80 1,086.15 002 0028810 CEMETERY 002 -08-8810-4300 -'8811 ELECTRICITY 326.15 3,078.42 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,862.20 5,505.81 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 446.11 1,077.57 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,731.33 8,997.58 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 409.54 68.99 002 0029040 WORKERS COMPENSATI 002 -09=9040-8040 - WORKERS COMP INS PREMI 9,218.74 4,348.79 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 102.10 395.80 --------------- FUND TOTAL 25,563.61 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 44,166.79 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 3,130.00 594.48 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 667.10 69,880.42 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 295.95 4,238.43 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 1,494.89 802,777.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4,309.99 42,597.05 004 0049040 WORKERS COMPENSATI 004 -09-9040-8040 - WORKERS COMP INS PREMI 44,166.79 21,060.47 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 386.87 1,483.56 --------------- FUND TOTAL 98,618.38 005 0050000 FIRE PROTECTION DI 005 -00-0000-0480 - PREPAID EXPENSES 44,129.17 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4980 WORKERS COMP INS PREMI 41,365.75 12,335.18 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4981 WORKERS COMP INS PREMI 2,763.41 809.60 --------------- FUND TOTAL 88,258.33 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 3,336.86 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 83.45 599.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 89.47 2,130.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL •2,495.52 74,863.94 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,116.35 5,538.19 07/22/2021 10:10 TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,231.09 11,151.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 125.99 218.01 009 0099040 WORKERS COMPENSATI 009 -09-9040-8040 - WORKERS COMP INS PREMI 3,336.85 1,525.00 009 00990S5 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 73.32 352.85 --------------- FUND TOTAL 11,888.90 O10 0100000 TRUST AND AGENCY O10 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2,000.00 --------------- FUND TOTAL 2,000.00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 81.31 56,867.16 --------------- FUND TOTAL 81.31 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 89.83 1,229.83 --------------- FUND TOTAL 89.83 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 5,666.54 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 192.35 2,803.94 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.50 924.31 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,825.15 25,834.19 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 36.98 14,140.85 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 54.40 1,364.13 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 51.48 1,168.18 032 0329040 WORKERS COMPENSATI 032 -09-9040-8040 - WORKERS COMP INS PREMI 5,666.55 2,306.17 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 277.99 --------------- FUND TOTAL 14,648.29 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.63 268.86 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 404.14 3,931.02 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 14.07 5,429.54 --------------- FUND TOTAL 454.84 036 0368120 SANITARY SEWERS 036 -08-8120-4520 - ODOR CONTROL 1,747.68 .00 --------------- FUND TOTAL 1,747.68 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 21,323.84 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 326.25 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 1,051.80 5,255.16 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 3,690.00 -1,581.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 8.59 3,134.85 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 2,355.77 5,656.23 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 39,348.20 200,630.78 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,367.37 36,804.87 07/22/2021 10:10 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 995.86 21,245.18 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 72.02 17,427.38 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 2,373.54 9,801.15 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 9,396.62 143,840.12 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 771.30 13,918.33 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,041.32 10,140.42 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 166.40 5,546.63 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,502.58 16,590.36 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.56 1,700.95 040 0409040 WORKERS COMPENSATI 040 -09-9040-8040 - WORKERS COMP INS PREMI 21,323.84 7,231.74 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 381.56 1,263.82 --------------- FUND TOTAL 108,558.42 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 82.33 507.74 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 110.47 329.18 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 136.72 2,569.31 --------------- FUND TOTAL 329.52 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 15,000.00 .00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 662.35 16,382.15 --------------- FUND TOTAL 15,662.35 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 3,300.00 95,670.55 --------------- FUND TOTAL 3,300.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 5,550.00 36,450.00 --------------- FUND TOTAL 5,550.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 1,055.72 177,440.25 --------------- FUND TOTAL 1,055.72 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 142,072.50 39,044.53 --------------- FUND TOTAL 142,072.50 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 223,249.98 227,904.01 --------------- FUND TOTAL 223,24.9.98 223 2237110 HALFWAY BROOK TRAI 223 -07-7110-2899 - CAPITAL CONSTRUCTION 1,61,5.00 47,117.44 --------------- FUND TOTAL 1,615.00 07/22/2021 10:10 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 2,534.32 1,403,871.32 --------------- FUND TOTAL 2,534.32 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 15,682.50 72,384.36 --------------- FUND TOTAL 15,682.50 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 111,678.20 306,150.50 --------------- FUND TOTAL 111,678.20 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 6,476.00 16,031.25 7------- FUND TOTAL 6 476.00 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 679.00 533,381.00 --------------- FUND TOTAL 679.00 WARRANT SUMMARY TOTAL 1,050,280.55 GRAND TOTAL 1,052,521.25 07/22/2021 10:10 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147775 6797 FIRSTLIGHT FIBER 111014 INV 07/27/2021 29.02 9533838JULY2021 PHONE INVOICE: 9435712 147775 6797 FIRSTLIGHT FIBER 111015 INV 07/27/2021 546.63 36461JULY2021 CREMATOR INVOICE: 9418724 147775 6797 FIRSTLIGHT FIBER 111016 INV 07/27/2021 71.37 9533690JULY2021 SUNNYS INVOICE: 9435871 147775 6797 FIRSTLIGHT FIBER 111017 INV 07/27/2021 29.02 9533699JULY2021 TRANSF INVOICE: 9435711 147775 6797 FIRSTLIGHT FIBER 111018 INV 07/27/2021 757.93 9533740JULY2021 PHONE INVOICE: 9443800 147775 6797 FIRSTLIGHT FIBER 111019 INV 07/27/2021 538.25 9533742JULY2021 PHONE INVOICE: 9443802 147775 6797 FIRSTLIGHT FIBER 111020 INV 07/27/2021 28.22 953378GJULY2021 PHONE INVOICE: 9435878 147775 6797 FIRSTLIGHT FIBER 111021 INV 07/27/2021 2,116.78 9533794JULY2021 PHONE INVOICE: 9450G9G ----------------- 4,117.22 VOUCHER TOTAL 147785 127 POST STAR, THE 111023 INV 07/27/2021 19.80 NPH South Qsby Sewer D INVOICE: 110919 147786 230 ST ANDREWS ACE HARDWARE 111024 INV 07/27/2021 9.98 OUST# 1300 INVOICE: 216108 147787 3708 LOWE'S COMPANIES, INC 111025 INV 07/27/2021 12.34 INV# 30041 STRAW INVOICE: 30041 147788 1584 MCMASTER-CARR SUPPLY CO 111026 INV 07/27/2021 59.11 ACCT# 115991000 DRIVE INVOICE: G1040422 147789 147 HOLLAND COMPANY INC 111027 INV 07/27/2021 4,672.87 INV# 9936 ALUM INVOICE: 9936 147790 6797 FIRSTLIGHT FIBER 111028 INV 07/27/2021 808.62 ACCT# 9533741 INVOICE: 9443801 147791 6566 M & T TOWING 111029 INV 07/27/2021 135.00 INV# 2445 TOW 975-WARR INVOICE: 2445 147792 617 TOWN OF QUEENSBURY 111030 INV 07/27/2021 516.53 June 2021 Postage INVOICE: 06302021 147793 2889 STAPLES, INC AND SUBSIDIARIES 111031 INV 07/27/2021 47.48 Office supplies INVOICE: 3479879992 147794 7575 PINNACLE HUMAN RESOURCES LLC 111032 INV 07/27/2021 245.00 HIGHWAY EMPLOYEE TRAIN INVOICE: 7289 147794 7575 PINNACLE HUMAN RESOURCES LLC 111033 INV 07/27/2021 1,170.00 06012021-06152021 MEET 07/22/2021 10:10 TOWN OF QUEENSBURY P 37 denisej . IPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------- INVOICE: 7564 147794 7575 PINNACLE HUMAN RESOURCES LLC 111034 INV 07/27/2021 1,980.00 03162021-03312021 MEET INVOICE: 7206 ----------------- 3,395.00 VOUCHER TOTAL 147797 5962 ADIRONDACK TIRE CENTER 111035 INV 07/27/2021 340.00 TIRE FOR LOADER AT PIT INVOICE: 1390305 147797 5962 ADIRONDACK TIRE CENTER 111036 INV 07/27/2021 15.00 SAFETY INSPECTION INVOICE: 1390328 ----------------- 355.00 VOUCHER TOTAL 147799 6599 CONSTELLATION ENERGY. SERVICES OF NY 111037 INV 07/27/2021 9.19 MAIN ST INVOICE: 2300853-33MAYJUN2021 147799 6599 CONSTELLATION ENERGY SERVICES OF NY 111038 INV 07/27/2021 7.54 MAIN ST INVOICE: 2300853-22MAYJUN2021 ----------------- 16.73 VOUCHER TOTAL 147801 6599 CONSTELLATION ENERGY SERVICES OF NY 111039 INV 07/27/2021 20.95 2300853-62JUNJUL2021 L INVOICE: 2300853-620UNJUL2021 147802 6599 CONSTELLATION ENERGY SERVICES OF NY 111040 INV 07/27/2021 3.77 2300853-61JUNJUL2021 R INVOICE: 2300853-GlJUNJUL2021 147803 407 NATIONAL GRID 111041 INV 07/27/2021 40.80 WILLOWBROOK DR AT BAY INVOICE: 48652-45007jun2021 147803 407 NATIONAL GRID 111042 INV 07/27/2021 41.90 QUAKER AT BAY RD INVOICE: 53852-92003MAYJUN21 147803 407 NATIONAL GRID 111043 INV 07/27/2021 32.13 MAIN ST @ PINE ST INVOICE: 33846-13015MAYJUN21 147803 407 NATIONAL GRID 111044 INV 07/27/2021 34.59 MAIN ST AT RICHARDSON INVOICE: 54840-42010MAYJUN21 ----------------- 149.42 VOUCHER TOTAL 147807 999 C T MALE ASSOCIATES, PC 111045 INV 07/27/2021 1,055.72 NEW HIGHWAY GARAGE PRO INVOICE: 89012 147808 255 PECKHAM MATERIALS CORP 111046 20210163 INV 07/21/2021 2,273.82 PAVING MATERIAL INVOICE: 945574 147808 255 PECKHAM MATERIALS CORP 111047 INV 07/27/2021 716.46 DRAINAGE INVOICE: 945575 ----------------- 2,990.28 VOUCHER TOTAL 147810 230 ST ANDREWS ACE HARDWARE 111048 INV 07/27/2021 15.99 DRAINAGE INVOICE: 216131 07/22/2021 10:10 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147811 7567 SARATOGA AUTO SUPPLY 111049 INV 07/27/2021 160.36 BALL JOINT FOR TRUCK 3 INVOICE: 989389 147811 7567 SARATOGA AUTO SUPPLY 111050 CRM 07/27/2021 -80.18 CREDIT INVOICE: 989939 147811 7567 SARATOGA AUTO SUPPLY 111051 INV 07/27/2021 8.99 REAR PIN FOR ## 3 INVOICE: 990090 147811 7567 SARATOGA AUTO SUPPLY 111052 INV 07/27/2021 5.12 PART FOR #3 INVOICE: 990163 147811 7567 SARATOGA AUTO SUPPLY 111053 INV 07/27/2021 13.12 PARTS FOR MOWER INVOICE: 990142 ----------------- 107.41 VOUCHER TOTAL 147816 314 SOUTHWORTH-MILTON INC. 111054 INV 07/27/2021 9.88 PARTS FOR LOADER INVOICE: INV2308931 147816 314 SOUTHWORTH-MILTON INC. 111055 INV 07/27/2021 882.10 PARTS FOR THE LOADER INVOICE: INV2307053 ----------------- 891.98 VOUCHER TOTAL 147818 5748 TIFCO INDUSTRIES INC 111056 INV 07/27/2021 295.56 FOR ROAD CREW IN THE T INVOICE: 71669521 147818 5748 TIFCO INDUSTRIES INC 111057 INV 07/27/2021 98.52 PARTS FOR THE TRUCKS INVOICE: 71668329 ----------------- 394.08 VOUCHER TOTAL 147820 6714 UNIFIRST CORPORATION 111058 INV 07/27/2021 70.92 UNIFORMS INVOICE: 1110042831 147821 93 ADIRONDACK BALLOON FESTIVAL 111059 INV 07/27/2021 15,000.00 2021 CONTRACT INVOICE: 111059 147822 7419 US SECURITY ASSOC 111060 INV 07/27/2021 5,618.03 JUNE SERVICES INVOICE: 11507875 147822 7419 US SECURITY ASSOC 111061 INV 07/27/2021 5,079.90 MAY SERVICES INVOICE: 11453059 ----------------- 10,697.93 VOUCHER TOTAL 147824 7783 SHELTER POINT LIFE 111062 INV 07/27/2021 1,919.72 2021 SECOND QUARTER DI INVOICE: D612164B 147825 3550 MATTHEW BENDER & CO. 111063 INV 07/27/2021 35.10 2021 Gilbert supplemen INVOICE: 26018195 147826 7808 LIQUIDITY SERVICES 111064 INV 07/27/2021 326.25 SALE OF 2009 FORD RANG INVOICE: 2405-062021 07/22/2021 10:10 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147827 1256 VERIZON WIRELESS 111065 INV 07/27/2021 710.86 00001JUNJUL2021 IPAD C INVOICE: 9883475964 147828 407 NATIONAL GRID 111066 INV 07/27/2021 81.31 90017JUNJUL2021 AVIATI INVOICE: 90017JUNJUL2021 147828 407 NATIONAL GRID 111067 INV 07/27/2021 29.51 95055JUNJUL2021 LAFAYE INVOICE: 95055JUNJUL2021 ----------------- 110.82 VOUCHER TOTAL 147830 5836 FAMILY FOOTWEAR CENTER 111068 INV 07/27/2021 278.98 UNION BOOTS SWEET/DARR INVOICE: 6781 147831 3830 CHAZEN ENGINEERING & LAND 111069 INV 07/27/2021 86.25 92000.13 POTTER/AVIATO INVOICE: 0123396 147831 3830 CHAZEN ENGINEERING & LAND 111070 INV 07/27/2021 907.50 92100.00 ENGINEERING S INVOICE: 0123419 147831 3830 CHAZEN ENGINEERING & LAND 111071 INV 07/27/2021 2,380.00 92100.03 HIGHWAY STDS INVOICE: 0123418 147831 3830 CHAZEN ENGINEERING & LAND 111072 20200277 INV 07/27/2021 75.00 92000.08 AVIATION ROAD INVOICE: 0123393 147831 3830 CHAZEN ENGINEERING & LAND 111073 INV 07/27/2021 6,476.00 92100.15 THUNDERBIRD D INVOICE: 0123327 147831 3830 CHAZEN ENGINEERING & LAND 111074 20200276 INV 07/27/2021 652.50 92000.12 ROCKHURST PRO INVOICE: ' 0123395 ----------------- 10,577.25 VOUCHER TOTAL 147837 1527 G A WEST INC 111075 INV 07/27/2021 1,615.00 SIGNS FOR HALFWAY BROO INVOICE: 21-57933 147839 3375 CASELLA WASTE SERVICES 111077 INV 07/27/2021 660.00 0622-06292021 MSW&PLAS INVOICE: 2303121 147840 7454 HIRAM HOLLOW REGENERATION CORP 111078 INV 07/27/2021 86.85 06252021 COMMINGLED RE INVOICE: 687126 147841 407 NATIONAL GRID 111079 INV 07/27/2021 51.16 36101JUNJUL2021 LUZERN INVOICE: 36101JUNJUL2021 147841 407 NATIONAL GRID 111080 INV 07/27/2021 13.59 09104JUNJUL2021 RIDGE INVOICE: 09104JUNJUL2021 ----------------- 64.75 VOUCHER TOTAL 147843 127 POST STAR, THE 111081 INV 07/27/2021 8.55 Final Assessment roll INVOICE: 110477 147845 6784 STORED TECHNOLOGY SOLUTIONS INC 111083 INV 07/27/2021 20,057.03 JUNE2021 WORK TICKETS 07/22/2021 10:10 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------- INVOICE: 82761 147846 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 111084 INV 07/27/2021 247.59 JULY2021 ACCTG COPIER INVOICE: 73136205 147846 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 111085 INV 07/27/2021 1,271.39 JULY2021 COPIER LEASE INVOICE: 73105652 ----------------- 1,518.98 VOUCHER TOTAL 147848 6946 LALUNA, JESSICA 111086 INV 07/27/2021 397.84 Office chairs INVOICE: 111086 147849 7760 DLC ELECTRIC, LLC 111087 INV 07/27/2021 142,072.50 PER TO 07152021 TRAFFI INVOICE: APP NO 3 147850 3830 CHAZEN ENGINEERING & LAND 111088 20210099 INV 07/27/2021 5,513.25 922100.20 GLEN LAKE WA INVOICE: 0123660 147852 407 NATIONAL GRID 111090 INV 07/27/2021 61.44 78100MAYJUN21 CLARK INVOICE: 78100MAYJUN21 147852 407 NATIONAL GRID 111091 INV 07/27/2021 22.55 50004MAYJUN21 TECH PAR INVOICE: 50004MAYJUN21 147852 407 NATIONAL GRID 111092 INV 07/27/2021 658.35 65004MAYJUN21 ROUTE 9 INVOICE: 65004MAYJUN21 ----------------- 742.34 VOUCHER TOTAL 147855 6599 CONSTELLATION ENERGY SERVICES OF NY 111093 INV 07/27/2021 28.39 CUST# 2300853-58 CLARK INVOICE: 60018824601 147855 6599 CONSTELLATION ENERGY SERVICES OF NY 111094 INV 07/27/2021 190.91 CUST# 2300853-0 ROUTE INVOICE: 60018817701 ----------------- 219.30 VOUCHER TOTAL 147857 6562 DIRECT.ENERGY BUSINESS 111095 INV 07/27/2021 3.08 ACCT# 647808-35259 ROU INVOICE: HS12540512 147658 6714 UNIFIRST CORPORATION 111096 INV 07/27/20211 25.74 CUST# 1098027 INVOICE: 1110042499 147859 230 ST ANDREWS ACE HARDWARE 111097 INV 07/27/2021 26.96 CUST# 1286 INVOICE: 216096 147861 7567 SARATOGA AUTO SUPPLY 111099 INV 07/27/2021 14.07 CUST# 66573 OIL- AIRPO INVOICE: 990335 147862 883 ASKCO ELECTRIC SUPPLY CO 111100 INV 07/27/2021 10.02 CUST# 3181 INVOICE: 322539 07/22/2021 10:10 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -- -------------------------------------------------------------------------------------------------------------------- 147863 407 NATIONAL GRID 111101 INV 07/27/2021 15,583.96 36107MAYJUN21 PLANT INVOICE: 36107MAYJUN21 147863 407 NATIONAL GRID 111102 INV 07/27/2021 47.50 34105MAYJUN21 LUZERNE INVOICE: 34105MAYJUN21 147863 407 NATIONAL GRID 111103 INV 07/27/2021 73.85 98101MAYJUN21 W MOUNTA INVOICE: 98101MAYJUN21 147863 407 NATIONAL GRID 111104 INV 07/27/2021 110.47 71114MAYJUN21 ASSEMBLY INVOICE: 71114MAYJUN21 147863 407 NATIONAL GRID 111105 INV 07/27/2021 23.86 54003MAYJUN21 CORINTH INVOICE: 54003MAYJUN21 147863 407 NATIONAL GRID 111106 INV 07/27/2021 23.86 71001MAYJUN21 MAINT GA INVOICE: 71001MAYJUN21 147863 407 NATIONAL GRID 111107 INV 07/27/2021 23.88 32006MAYJUN21 PLANT GA INVOICE: 32006MAYJUN21 ----------------- 15,887.38 VOUCHER TOTAL 147870 6599 CONSTELLATION ENERGY SERVICES OF NY 111108 INV 07/27/2021 18.68 CUST# 2300853-28 LUZER INVOICE: 60018825401 147870 6599 CONSTELLATION ENERGY SERVICES OF NY 111109 INV 07/27/2021 37.00 OUST# 2300853-57 W MOU INVOICE: 60019566401 147870 6599 CONSTELLATION ENERGY SERVICES OF NY 111110 INV 07/27/2021 23,097.81 CUST# 2300853-4 PLANT INVOICE: 60061452101 ----------------- 23,153.49 VOUCHER TOTAL 147873 6562 DIRECT ENERGY BUSINESS 111111 INV 07/27/2021 INVOICE: HS12545583 .42 ACCT# 647808-35257 PLA 147874 7800 SL EMPIRE SOLAR I LLC 111112 INV 07/27/2021 135.71 CUST# NYS4-147 INVOICE: JUN 2021 147875 6714 UNIFIRST CORPORATION 111113 INV 07/27/2021 35.41 CUST# 1098023 INVOICE: 1110042500 147875 6714 UNIFIRST CORPORATION 111133 INV 07/27/2021 35.41 CUST# 1098023 INVOICE: 1110044745 ----------------- 70.82 VOUCHER TOTAL 147876 230 ST ANDREWS ACE HARDWARE 111114 INV 07/27/2021 19.44 CUST# 1300 INVOICE: 216159 147876 230 ST ANDREWS ACE HARDWARE 111115 INV 07/27/2021 37.97 CUST# 1300 INVOICE: 216128 ----------------- 57.41 VOUCHER TOTAL 147878 3708 LOWE'S COMPANIES, INC 111116 INV 07/27/2021 18.45 INV# 15408 INVOICE: 15408 07/22/2021 10:10 TOWN OF QUEENSBURY p 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147879 764 F W WEBB COMPANY 111117 INV 07/27/2021 168.97 CUST# 29548 INVOICE: 72190389 147880 1198 V. I. ENTERPRISES LTD 111118 INV 07/27/2021 114.23 CUST# 1994 HOOD STRAP- INVOICE: 167511 147880 1198 V. I. ENTERPRISES LTD 111119 INV 07/27/2021 57.33 CUST# 1994 BRAKE PADS- INVOICE: 167606 147880 1198 V. I. ENTERPRISES LTD 111120 INV 07/27/2021 36.16 CUST# 1994 SPARK PLUGS INVOICE: 167499 147880 1198 V. I. ENTERPRISES LTD 111121 INV 07/27/2021 31.08 CUST# 1994 IGNITION CO INVOICE: 167262 ----------------- 238.80 VOUCHER TOTAL 147884 472 VWR SCIENTIFIC PRODUCTS 111122 INV 07/27/2021 225.06 CUST# 80044749 PETRI D INVOICE: 8805284310 147885 2889 STAPLES, INC AND SUBSIDIARIES 111123 INV 07/27/2021 26.63 CUST# RCH 562782 INVOICE: 3481112229 147885 2889 STAPLES, INC AND SUBSIDIARIES 111124 INV 07/27/2021 96.32 CUST# RCH 562782 INVOICE: 3481112238 ----------------- 122.95 VOUCHER TOTAL 147887 121 GLENS FALLS, CITY OF 111125 INV 07/27/2021 2,355.77 ACCT# 203151800 INVOICE: 523147 147888 3375 CASELLA WASTE SERVICES 111126 INV 07/27/2021 166.40 CUST# 28-05925 5 INVOICE: 2302223 147889 6593 MED-PAK DIVISION OF SELF SEAL CONTAI 111127 INV 07/27/2021 854.10 INV# 22330 CARDBOARD S INVOICE: 22330 147890 355 WARREN FORD-MERC. , INC 111128 INV 07/27/2021 649.51 INV# 17483 REPAIR- 975 INVOICE: 17483 147891 7319 UTILITY SERVICE CO INC 111129 INV 07/27/2021 223,249.98 CUST# 59984 COUNTY LIN INVOICE: 539222 147892 6181 SYN-TECH SYSTEMS INC 111130 202101GS INV 07/27/2021 1,545.00 ACCT# QUEWAT MOTHERBOA INVOICE: 234779 147893 3830 CHAZEN ENGINEERING & LAND 111131 INV 07/27/2021 2,512.00 PROJ# 91900.06 RIDGE R INVOICE: 0123555 147894 2458 MAHONEY NOTIFIER INC 111132 20210148 INV 07/27/2021 7,047.75 CUST# 17110 INVOICE: 0300831-IN 147896 4943 POOLS PLUS 111134 20210028 INV 07/27/2021 551.84 GL pool chemicals 07/22/2021 10:10 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 119392 147897 822 SPRING FALLS CORP 111135 INV 07/27/2021 50.00 Gurney Lane shower cur INVOICE: 14040 147898 5986 FITZGERALD BROS BEVERAGE 111136 INV 07/27/2021 95.70 T5605 GL concessions INVOICE: 838092 147899 3708 LOWE'S COMPANIES, INC 111137 INV 07/27/2021 284.92 2077 outside flood lig INVOICE: 07314-2021 147899 3708 LOWE'S COMPANIES, INC 111139 CRM 07/27/2021 -284.92 RETURN 28269 for Inv 0 INVOICE: RETURN 08269 147899 3708 LOWE'S COMPANIES, INC 111140 20210093 INV 07/27/2021 452.04 2077 general supplies INVOICE: 06236-2021 147899 3708 LOWE'S COMPANIES, INC 111141 20210093 INV 07/27/2021 160.55 2077 replac push mower INVOICE: 06440 ----------------- 612.59 VOUCHER TOTAL 147904 4957 TRACTOR SUPPLY 111142 INV 07/27/2021 19.99 0271 3259 Qclub traffi INVOICE: 411505 147904 4957 TRACTOR SUPPLY 111143 INV 07/27/2021 39.98 0271 3259 Qclub supply INVOICE: 75995 ----------------- 59.97 VOUCHER TOTAL 147906 683 FALLS FARM & GARDEN EQUIP 111144 INV 07/27/2021 142.13 7618214 JDeere Mower s INVOICE: 609233 147901 1865 HANNAFORD BROS 111145 20210023 INV 07/27/2021 43.84 006867. .gclub camp sup INVOICE: 9692 147907 1865 HANNAFORD BROS 111146 20210023 INV 07/27/2021 54.29 006867 Qclub camp Sup INVOICE: 6387 ----------------- 98.13 VOUCHER TOTAL 147909 7835 ACE CARTING 111147 INV 07/27/2021 105.45 06112021 RECYCLING INVOICE: 01-00123343 147909 7835 ACE CARTING 111148 INV 07/27/2021 664.05 06172021 RECYCLING COU INVOICE: 001-00123720 147909 7835 ACE CARTING 111149 INV 07/27/2021 95.00 06292021 RECYCLING WAS INVOICE: 01-00124320 ----------------- 864.50 VOUCHER TOTAL 147912 6686 WILDERNESS PROPERTY MANAGEMENT INC 111150 INV 07/27/2021 5,550.00 build 35, bridge over INVOICE: 063021 147912 6686 WILDERNESS PROPERTY MANAGEMENT INC 111151 INV 07/27/2021 3,300.00 Hiking trail Maint & r INVOICE: 071321 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------- ----------------- 8,850.00 VOUCHER TOTAL 147914 6797 FIRSTLIGHT FIBER 111152 INV 07/27/2021 269.90 JULY2021 MONTHLY INT P INVOICE: 9516892 147915 7228 MAGNA5 LLC 111153 INV 07/27/2021 3,326.82 JULY2021 PHONE/CIRCUIT INVOICE: 5378744 147916 3375 CASELLA WASTE SERVICES 111154 INV 07/27/2021 320.34 28-725757 GL garbage r INVOICE: 2303577 147918 6738 CITIBANK 111155 INV 07/27/2021 2,622.83 DOWNPAYMENT FCC/MONITO INVOICE: 07062021 147919 7387 GRASSHOPPER GARDENS 111156 INV 07/27/2021 150.00 Hovey pond landscape m INVOICE: 31880 147920 5385 BAERTSCHI-FRANCE, JENNIFER 111157 INV 07/27/2021 102.36 Chuck Allen PP Tournam INVOICE: 071221 147921 6324 REGIONAL RADIO GROUP 111158 INV 07/27/2021 405.00 summer program adverti INVOICE: IN-1210638404 147922 3453 GREEN MANAGEMENT LLC 111159 INV 07/27/2021 198.80 softball fields INVOICE: 23107 147923 4661 DONOHUE CANDY & TOBACCO CO INC 111160 INV 07/27/2021 299.02 926714 GL concession INVOICE: 473167 147924 5962 ADIRONDACK TIRE CENTER 111161 INV 07/27/2021 15.00 INSPECTION 26 INVOICE: 1390385 147924 5962 ADIRONDACK TIRE CENTER 111162 INV 07/27/2021 15.00 INSPECTION 19 INVOICE: 1390337 147924 5962 ADIRONDACK TIRE CENTER 111270 INV 07/27/2021 10.00 INSPECTION FOR TRUCK 4 INVOICE: 1390419 ----------------- 40.00 VOUCHER TOTAL 147926 7049 BRENNTAG NORTHEAST INC 111163 INV 07/27/2021 62.28 BAR AND CHAIN OIL INVOICE: BLN21-634195 147927 356 WARREN TIRE SERV CTR INC 111164 INV 07/27/2021 134.90 10077 new turf tire HR INVOICE: 61423 147928 20 AMERICAN RED CROSS 111165 INV 07/27/2021 48.00 P0008992 staff trainin INVOICE: 22360603 147929 272 QUEENSBURY WATER DEPT 111166 INV 07/27/2021 70.00 R/J well testing 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 4438 147930 7876 MOTHER EARTH PEST 111167 INV 07/27/2021 270.00 pesticide app @ GLane INVOICE: 01007 147931 1527 G A WEST INC 111168 INV 07/27/2021 450.00 Park signs for GL trai INVOICE: 21-58029 147932 6040 ADIRONDACK GREENSCAPES LLC 111169 INV 07/27/2021 500.00 052021 services Jenkin INVOICE: 2616 147932 6040 ADIRONDACK GREENSCAPES LLC 111172 INV 07/27/2021 2,800.00 052021 Jenkinsville fi INVOICE: 2617 ----------------- 3,300.00 VOUCHER TOTAL 147933 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 111170 INV 07/27/2021 313,146.00 WC 07012021-07012022 INVOICE: 47028 147934 6240 COMSTOCK, JAMES 111171 INV 07/27/2021 275.00 BEAVER REMOVAL INVOICE: 6161 147936 316 S & S ARTS & CRAFTS 111173 INV 07/27/2021 423.46 378536 qclub AC suppli INVOICE: IN100801608 147937 128 GLENS FALLS PRINTING 111174 INV 07/27/2021 248.75 4 part cashiers dep. o INVOICE: 88191 147937 128 GLENS FALLS PRINTING 111175 INV 07/27/2021 257.35 brochures for todder & INVOICE: 88149 ----------------- 506.10 VOUCHER TOTAL 147939 7870 PRODUCT DEVELOPMENT 111176 INV 07/27/2021 679.00 BIG BAY ROAD NEW STORA INVOICE: 24705 147940 4051 LANE ENTERPRISES 111177 INV 07/27/2021 1,090.00 DRAINAGE PIPE INVOICE: 521592 147941 7761 AIRGAS USA LLC 111178 INV 07/27/2021 200.50 4218035 Qclub INVOICE: 9114737194 147941 7761 AIRGAS USA LLC 111179 INV 07/27/2021 15.34 4218035 dept rentals INVOICE: 9980522869 ----------------- 215.84 VOUCHER TOTAL 147943 5965 CROSSMAN, GARY 111180 INV 07/27/2021 100.00 reimburse for Red Cros INVOICE: 2589031663227262 147943 5965 CROSSMAN, GARY 111222 INV 07/27/2021 246.40 Milage Reimbursement 4 INVOICE: 071321 ----------------- 07/22/2021 10:10 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 346.40 VOUCHER TOTAL 147944 3708 LOWE'S COMPANIES, INC 111181 INV 07/27/2021 18.04 POTATOE HOOK FOR DRAIN INVOICE: 906765 147945 5602 COBY-SCAPES LLC 111182 INV 07/27/2021 1,291.66 GL mulch INVOICE: 063021 147946 1447 CURTIS LUMBER CO. INC. 111183 INV 07/27/2021 173.14 7266 MBP birding deck INVOICE: 2106-130691 147946 1447 CURTIS LUMBER CO. INC. 111184 INV 07/27/2021 35.94 7266 MBP birding deck INVOICE: 2106-136529 147946 1447 CURTIS LUMBER CO. INC. 111185 INV 07/27/2021 992.80 7266 MBP birding deck INVOICE: 2106-164271 147946 1447 CURTIS LUMBER CO. INC. 111186 INV 07/27/2021 355.12 7266 MBP birding deck INVOICE: 2106170800 147946 1447 CURTIS LUMBER CO. INC. 111187 INV 07/27/2021 221.89 7266 MBP birding Deck INVOICE: 2106-176338 147946 1447 CURTIS LUMBER CO. INC. 111188 INV 07/27/2021 398.69 7266 MBP birding Deck INVOICE: 2107-199450 147946 1447 CURTIS LUMBER CO. INC. 111189 INV 07/27/2021 269.80 7266 MBP birding Deck INVOICE: 2107-204135 147946 1447 CURTIS LUMBER CO. INC. 111190 INV 07/27/2021 97.52 7266 MBP birding Deck INVOICE: 2107-224800 147946 1447 CURTIS LUMBER CO. INC. 111191 CRM 07/27/2021 -97.52 CREDIT RETURN 7266 MBP INVOICE: RETURN 2107-224774 147946 1447 CURTIS LUMBER CO. INC. 111194 INV 07/27/2021 331.81 7266 MBP birding Deck INVOICE: 2107-224654 147946 1447 CURTIS LUMBER CO. INC. 111195 CRM 07/27/2021 -108.48 CREDIT/RETURN 7266 MBP INVOICE: RETURN 2107-224788 147946 1447 CURTIS LUMBER CO. INC. 111196 INV 07/27/2021 173.85 7266 MBP birding Deck INVOICE: 2107-238638 147946 1447 CURTIS LUMBER CO. INC. 111197 INV 07/27/2021 213.81 7266 MBP birding Deck INVOICE: 2107-24727 ----------------- 3,058.37 VOUCHER TOTAL 147956 407 NATIONAL GRID 111193 INV 07/27/2021 42.34 QUAKER RD & GLENWOOD INVOICE: 54484-48007JUNJUL21 147956 407 NATIONAL GRID 111272 INV 07/27/2021 47.73 AVIATION RD INVOICE: 63686-50075JUNJUL21 ----------------- 90.07 VOUCHER TOTAL 147961 3760 HARD AS A ROCK TRAINING CENTER 111198 INV 07/27/2021 5,845.00 H/A Camp 1 11part; PCr INVOICE: 071421 147962 4156 SYNERGY PROMOTIONS 111199 INV 07/27/2021 540.00 Program jerseys sum 20 INVOICE: 4703 07/22/2021 10:10 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE. AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147963 7800 SL EMPIRE SOLAR I LLC 111200 INV 07/27/2021 43.98 NYS4-144 June2021 Rec INVOICE: NYS4-144 Jun2021 147964 6599 CONSTELLATION ENERGY SERVICES OF NY 111201 INV 07/27/2021 236.22 2300853-7 98107JuneJul INVOICE: 00018822801 147965 407 NATIONAL GRID 111202 INV 07/27/2021 25.57 85009JuneJul2021 GL sh INVOICE: 85009JunJu12021 147965 407 NATIONAL GRID 111203 INV 07/27/2021 375.93 98107JuneJul2021 GL po INVOICE: 98107JuneJul2021 ----------------- 401.50 VOUCHER TOTAL 147967 3054 STONE INDUSTRIES LLC 111204 INV 07/27/2021 50.00 R247676 Friday Cleanin INVOICE: 0469648 147967 3054 STONE INDUSTRIES LLC 111205 INV 07/27/2021 50.00 R247676 Friday Cleanin INVOICE: 0470308 147967 3054 STONE INDUSTRIES LLC 111206 INV 07/27/2021 359.00 R246896 P/T rental @ R INVOICE: 0470424 147967 3054 STONE INDUSTRIES LLC 111208 INV 07/27/2021 50.00 R247676 Friday Cleanin INVOICE: 0471251 147967 3054 STONE INDUSTRIES LLC 111209 INV 07/27/2021 50.00 R247676 Friday Cleanin INVOICE: 0471983 147967 3054 STONE INDUSTRIES LLC 111212 INV 07/27/2021 143.00 R246894 P/T rental @ G INVOICE: 0472137 147967 3054 STONE INDUSTRIES LLC 111213 INV 07/27/2021 216.00 R246895 P/T rental @ H INVOICE: 0472138 147967 3.054 STONE INDUSTRIES LLC 111215 INV 07/27/2021 286.00 R246897 P/T rentals @ INVOICE: 0472139 147967 3054 STONE INDUSTRIES LLC 111217 INV 07/27/2021 143.00 R246898 P/T @ West End INVOICE: 0472140 147967 3054 STONE INDUSTRIES LLC 111218 INV 07/27/2021 135.00 R247058 sink unit @ Gu INVOICE: 0472382 ----------------- 1,482.00 VOUCHER TOTAL 147970 3708 LOWE'S COMPANIES, INC 111207 INV 07/27/2021 40.82 EXTERIOR STAIR RAILING INVOICE: 07769-2021 147970 3708 LOWE'S COMPANIES, INC 111211 INV 07/27/2021 7.40 EXTERIOR STAIR RALINGS INVOICE: 07643-2021 147970 3708 LOWE'S COMPANIES, INC 111214 INV 07/27/2021 5.10 EXTERIOR STAIR RAILING INVOICE: 07645-2021 147970 3708 LOWE'S COMPANIES, INC 111216 INV 07/27/2021 80.30 LAWN MOWER BLADES, MOU INVOICE: 16687 147970 3708 LOWE'S COMPANIES, INC 111221 INV 07/27/2021 50.93 PLUMBING PARTS INVOICE: 06786-2021 ----------------- 184.55 VOUCHER TOTAL 07/22/2021 10:10 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 147984 1220 CASH 111225 INV 07/27/2021 17.97 SML Reimburse for inte INVOICE: 21.05 147984 1220 CASH 111228 INV 07/27/2021 28.09 Staples - internet cab INVOICE: 21.06 147984 1220 CASH 111230 INV 07/27/2021 160.00 Martha's weekly contes INVOICE: 21.07 ----------------- 206.06 VOUCHER TOTAL 147985 230 ST ANDREWS ACE HARDWARE 111224 INV 07/27/2021 16.99 ONE GALLON GARDEN SPRA INVOICE: 216149 147986 7567 SARATOGA AUTO SUPPLY 111227 INV 07/27/2021 23.69 ENGINE COOLANT LINE INVOICE: 990285 147990 6714 UNIFIRST CORPORATION 111231 INV 07/27/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 111004533E 147990 6714 UNIFIRST CORPORATION 111234 INV 07/27/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110042832 ----------------- 54.74 VOUCHER TOTAL 147991 5366 FUCHS, LYNN 111232 20210011 INV 07/27/2021 980.00 NYS Pre-Licensing Cour INVOICE: 070921 147993 4052 GRAINGER 111235 INV 07/27/2021 4.49 SOLVENT BOTTLE INVOICE: 9956359047 147994 883 ASKCO ELECTRIC SUPPLY CO 111236 INV 07/27/2021 237.27 LIGHTING REPAIR PARTS INVOICE: 322692 147995 764 F W WEBB COMPANY 111237 INV 07/27/2021 51.50 REPLACEMENT AC CONDENS INVOICE: 72202240 147996 116 GARDEN TIME, INC. 111239 INV 07/27/2021 19.98 ORGANIC BUG SPRAY INVOICE: 1861880 147997 6562 DIRECT ENERGY BUSINESS 111240 INV 07/27/2021 5.82 35264 JUN5 TO JUL 6, 2 INVOICE: HS12540514 147997 6562 DIRECT ENERGY BUSINESS 111242 INV 07/27/2021 548.12 35263 JUN 2 TO JUN 29, INVOICE: HS12528953 ----------------- 553.94 VOUCHER TOTAL 147999 6599 CONSTELLATION ENERGY SERVICES OF NY 111244 INV 07/27/2021 402.56 2300853-35 MAY 27 TO J INVOICE: 00018821701 147999 6599 CONSTELLATION ENERGY SERVICES OF NY 111246 INV 07/27/2021 .77 2300853-17 JUN7 TO JUL INVOICE: 60019564701 07/22/2021 10:10 TOWN OF QUEENSBURY p 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------.----------------------------------------------------------------------------------------------------------------- 147999 6599 CONSTELLATION ENERGY SERVICES OF NY 111250 INV 07/27/2021 352.44 2300853-37 MAY 27 TO J INVOICE: 20584683501 147999 6599 CONSTELLATION ENERGY SERVICES OF NY 111253 INV 07/27/2021 88.36 2300853-41 MAY 27 TO J INVOICE: 20585644101 147999 6599 CONSTELLATION ENERGY SERVICES OF NY 111256 INV 07/27/2021 .67 2300853-6 JUN 1 TO JUN INVOICE: 20585383101 ----------------- 844.80 VOUCHER TOTAL 148001 2720 SURPASS CHEMICAL CO. , INC 111247 20210025 INV 07/27/2021 690.00 222 GL pool chemicals INVOICE: 358897 148001 2720 SURPASS CHEMICAL CO. , INC 111248 20210025 INV 07/27/2021 596.30 222 GL pool chemicals INVOICE: 359221 148001 2720 SURPASS CHEMICAL CO., INC 111251 20210025 INV 07/27/2021 479.40 222 GL pool chemicals INVOICE: 359151 ----------------- 1,765.70 VOUCHER TOTAL 148005 230 ST ANDREWS ACE HARDWARE 111252 20210019 INV 07/27/2021 61.22 1290 GL pool slide rep INVOICE: 216177 148005 230 ST ANDREWS ACE HARDWARE 111254 20210019 INV 07/27/2021 61.10 1290 Misc. p/m supplie INVOICE: 216115 148005 230 ST ANDREWS ACE HARDWARE 111255 20210019 INV 07/27/2021 7.16 1290 stakes for signs INVOICE: 216162 148005 230 ST ANDREWS ACE HARDWARE 111257 20210019 INV 07/27/2021 23.94 1290 msic. p/m - GL INVOICE: 216097 148005 230 ST ANDREWS ACE HARDWARE 111259 20210019 INV 07/27/2021 88.14 1290 misc. p/m INVOICE: 216153 ----------------- 241.56 VOUCHER TOTAL 148011 407 NATIONAL GRID 111258 INV 07/27/2021 22.13 37107JUNJUL2021 AVIATI INVOICE: 37107JUNJUL2021 148011 407 NATIONAL GRID 111261 INV 07/27/2021 24.96 78103JUNJUL2021 PAL LI INVOICE: 78103JUNJUL2021 148011 407 NATIONAL GRID 111262 - INV 07/27/2021 49.45 33109JUNJUL2021 COURT INVOICE: 33109JUNJUL2021 148011 407 NATIONAL GRID 111265 INV 07/27/2021 656.44 78105MAYJUN2021 TOWN O INVOICE: 78105MAYJUN2021 ----------------- 752.98 VOUCHER TOTAL 148013 7307 CARPENTER, JOHN 111260 20210147 INV 07/27/2021 3,750.00 build platform deck (b INVOICE: 071421 148018 7800 SL EMPIRE SOLAR I LLC 111266 INV 07/27/2021 46.15 NYS4-148 JUN 1 TO JUNE INVOICE: NYS4-148JUNE2021 148018 7800 SL EMPIRE SOLAR I LLC 111267 INV 07/27/2021 118.09 NYS4-145 JUKE 1 TO JUN INVOICE: NYS4-145JUNE2021 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148018 7800 SL EMPIRE SOLAR I LLC 111268 INV 07/27/2021 192.28 NYS4-136 JUN 1 TO JUN3 INVOICE: NYS4-136JUNE2021 148018 7800 SL EMPIRE SOLAR I LLC 111269 INV 07/27/2021 296.25 NYS4-135 JUN1 TO JUN 3 INVOICE: NYS4-135JUNE2021 ----------------- 652.77 VOUCHER TOTAL 148023 255 PECKHAM MATERIALS CORP 111271 INV 07/27/2021 667.10 PATCHING POT HOLES INVOICE: 947034 148025 234 NORTH COUNTRY AUTO 111273 INV 07/27/2021 899.70 REPLACE STOCK FOR 47 R INVOICE: 83707B 148025 234 NORTH COUNTRY AUTO 111275 INV 07/27/2021 256.90 DEGREASER AND VINYL CO INVOICE: 83710B ----------------- 1,156.60 VOUCHER TOTAL 148026 7575 PINNACLE HUMAN RESOURCES LLC 111274 INV 07/27/2021 3,060.00 07012021-07152021 MEET INVOICE: 7705 148028 448 NEMER FORD INC 111276 INV 07/27/2021 67.82 FRONT WHEEL SEAL FOR 3 INVOICE: 65588F 148029 7567 SARATOGA AUTO SUPPLY 111277 INV 07/27/2021 58.01 AXLE JOINT FOR TRUCK 3 INVOICE: 990597 148029 7567 SARATOGA AUTO SUPPLY 111278 INV 07/27/2021 112.14 STOCK FILTERS INVOICE: 990242 148029 7567 SARATOGA AUTO .SUPPLY 111279 INV 07/27/2021 99.83 PAVER AIR FILTER INVOICE: 990890 148029 7567 SARATOGA AUTO SUPPLY 111280 INV 07/27/2021 104.95 STOCK INVOICE: 991141 ----------------- 374.93 VOUCHER TOTAL 148036 6714 UNIFIRST CORPORATION 111284 INV 07/27/2021 72.04 UNIFORMS INVOICE: 1110045335 148037 1198 V. I. ENTERPRISES LTD 111285 INV 07/27/2021 31.31 STOCK INVOICE: 000167878 148038 3927 WELLER'S AUTO PARTS INC 111286 INV 07/27/2021 103.17 PARTS FOR 68 INVOICE: 662671 148038 3927 WELLER'S AUTO PARTS INC 111287 INV 07/27/2021 24.98 STOCK INVOICE: 662685 ----------------- 128.15 VOUCHER TOTAL 148040 6319 NATIONAL BUSINESS TECHNOLOGIES 111288 INV 07/27/2021 1,960.28 CN2867-02JULAUG2021 LE INVOICE: IN432566 07/22/2021 10:10 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------7-------------------------------------------------------------------------------------------- 148040 6319 NATIONAL BUSINESS TECHNOLOGIES 111289 INV 07/27/2021 175.00 CN2819-020MYAUG2021 L INVOICE: IN432373 ----------------- 2,135.28 VOUCHER TOTAL 148042 5158 TYLER TECHNOLOGIES INC 111290 INV 07/27/2021 3,690.00 INCODE ANNUAL FEE 0801 INVOICE: 025-338787 148043 407 NATIONAL GRID 111291 INV 07/27/2021 30.30 CORINTH AND BIG BAY RD INVOICE: 34904-72013JUNJUL21 148043 407 NATIONAL GRID 111292 INV 07/27/2021 110.13 363 BIG BAY RD INVOICE: 50038-09108JULY2021 ----------------- 140.43 VOUCHER TOTAL 148046' 2183 TREE. CARE BY STAN HUNT INC 111294 INV 07/27/2021 75.00 MONTHLY 6/22/21 INVOICE: 53909 148047 7265 SARATOGA OUTDOOR POWER EQUIPMENT 111295 INV 07/27/2021 409.54 HUSTLER REPAIRXI#9 INVOICE: 3344 148050 6599 CONSTELLATION ENERGY SERVICES OF NY 111298 INV 07/27/2021 98.58 GASCREM6/2-7/2 INVOICE: 2300853-23JUNJUL2021 148050 6599 CONSTELLATION ENERGY SERVICES OF NY 111299 INV 07/27/2021 46.66 CEMETERY kWh INVOICE: 2300853-36JUNJUL2021 ----------------- 145.24 VOUCHER TOTAL 148052 407 NATIONAL GRID 111300 INV 07/27/2021 112.75 76/7-7/8 CEM ELECT&GAS INVOICE: 3310GJUNJUL2021 148052 407 NATIONAL GRID 111301 INV 07/27/2021 227.57 REMELEC6/2-7/2 INVOICE: 34100JUNJUL2021 148052 407 NATIONAL GRID 111302 INV 07/27/2021 637.41 6/7-7-8GASCREMATORY INVOICE: 3410GJUNJUL2021 ----------------- 977.73 VOUCHER TOTAL 148057 407 NATIONAL GRID 111304 INV 07/27/2021 955.40 78109MAYJUN2021 HIGHWA INVOICE: 78109MAYJUN2021 148059 6562 DIRECT ENERGY BUSINESS 111306 INV 07/27/2021 1,820.20 35263MAR 30 TO JUN 1, INVOICE: HS12479967 148060 230 ST ANDREWS ACE HARDWARE 111307 INV 07/27/2021 7.77 OUST# 1300 INVOICE: 216169 148061 764 F W WEBB COMPANY 111308 INV 07/27/2021 117.28 OUST# 29548 INVOICE: 72283414 07/22/2021 10:10 TOWN OF QUEENSBURY IP 52 denisej IPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT POTYPEDUEDATEAMOUNT COMMENT ------------------------------------------------------------ ------ _------ - - ------------- 148062 472 VWR SCIENTIFIC PRODUCTS 111309 INV 07/27/2021 242.82 CUST# 80044749 INVOICE: 8805291301 148062 472 VWR SCIENTIFIC PRODUCTS 111310 INV 07/27/2021 159.20 CUST# 80044749 INVOICE: 8805291299 148062 5748 TIFCO INDUSTRIES INC 111281 INV 07/27/2021 177.27 SUPPLY FOR ROAD CREW INVOICE: 71670612 148062 5748 TIFCO INDUSTRIES INC 111282 INV 07/27/2021 131.59 STOCK INVOICE: 71670536 148062 5748 TIFCO INDUSTRIES INC 111283 INV 07/27/2021 152.32 STOCK INVOICE: 71671623 863.20 VOUCHER TOTAL 148064 1256 VERIZON WIRELESS 111311 INV 07/27/2021 243.18 ACCT# 385358475-00001 INVOICE: 9883778451 148065 2829 USA BLUE BOOK 111312 INV 07/27/2021 488.99 CUST# 135096 INVOICE: 658211 148066 1198 V. I. ENTERPRISES LTD 111313 INV 07/27/2021 18.01 CUST# 1994 INVOICE: 168041 148067 1447 CURTIS LUMBER CO. INC. 111314 INV 07/27/2021 69.50 ACCT# 255 INVOICE: 2107-251376 148068 147 HOLLAND COMPANY INC 111315 INV 07/27/2021 4,723.75 INV# 10144 ALUM INVOICE: 10144 148069 2458 MAHONEY NOTIFIER INC 111316 20210148 INV 07/27/2021 8,634.75 CUST# 17110 DELIVERY 0 INVOICE: 0301856-IN 148070 2570 SIEWERT EQUIPMENT 111317 20210157 INV 07/27/2021 1,139.29 CUST# 217008 GRUNDFOS INVOICE: TROY02539 148071 253 PASSONNO CORPORATION 111318 INV 07/27/2021 459.44 CUST# 7288101 HYDRANT INVOICE: P0003011 148072 2770 IDEXX LABORATORIES CORP 111319 INV 07/27/2021 892.36 ACCT# 7467 SAMPLE BOTT INVOICE: 3088225536 148073 228 NEW YORK FIRE & SECURITY 111320 INV 07/27/2021 265.00 ACCT# Q13 FUEL PUMP IN INVOICE: 47211 148074 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 111321 INV 07/27/2021 765.00 CUST# Q20000 INVOICE: 937039 148075 6562 DIRECT ENERGY BUSINESS 111322 INV 07/27/2021 1.52 GAS-CEM. INVOICE: HS12540513 148075 6562 DIRECT ENERGY BUSINESS 111326 INV 07/27/2021 1,093.92 GASCREM 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: HS12540511 ----------------- 1,095.44 VOUCHER TOTAL 148076 6714 UNIFIRST CORPORATION 111323 INV 07/27/2021 25.74 OUST# 1098027 INVOICE: 1110044744 148077 7228 MAGNA5 LLC 111324 INV 07/27/2021 228.98 ACCT# 5006894 INVOICE: 5379053 148079 1256 VERIZON WIRELESS 111325 INV 07/27/2021 96.50 ACCT# 285437678-00001 INVOICE: 9883756783 148081 4052 GRAINGER 111328 20210149 INV 07/27/2021 1,747.68 ACCT# 855410767 BLOWER INVOICE: 9943971540 148082 7870 PRODUCT DEVELOPMENT 111329 INV 07/20/2021 2,517.50 INSPECTION NEW BUILDIN INVOICE: 24704 148084 5166 W.B. MASON COMPANY, INC. 111331 INV 07/27/2021 419.98 CHAIR OFFICE INVOICE: 221579108 148085 1474 BINLEY FLORIST INC. 111332 INV 07/27/2021 269.70 PLANTS INVOICE: 004349 148088 7878 PICKERING, NICOLE 111335 INV 07/27/2021 2,000.00 Refund septic transfer INVOICE: 111335 148089 127 POST STAR, THE 111336 INV 07/27/2021 55.35 ZBA Legal Ad 7/11/21 INVOICE: 111112 148089 127 POST STAR, THE 111337 INV 07/27/2021 19.35 PB Legal Ad 7/10/21 INVOICE: 111102 ----------------- 74.70 VOUCHER TOTAL 148092 6642 ULINE 111338 INV 07/27/2021 120.98 FM Reflective Tape INVOICE: 135585269 148093 2889 STAPLES, INC AND SUBSIDIARIES 111339 INV 07/27/2021 17.68 Misc. Office Supplies INVOICE: 348037064E 148094 7879 KEYSTONE NOVELTIES 111340 INV 07/27/2021 50.00 Refundable sign dep SI INVOICE: 111340 148095 3830 CHAZEN ENGINEERING & LAND 111341 INV 07/27/2021 70.00 Proj .92100.26 Soil Tes INVOICE: 0123410 148095 3830 CHAZEN ENGINEERING & LAND 111343 INV 07/27/2021 86.25 Proj .91900.34 SP 53-20 INVOICE: 0123389 148095 3830 CHAZEN ENGINEERING & LAND 111344 INV 07/27/2021 1,763.25 Proj .92000.18 SUB 5-20 07/22/2021 10:10 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT, COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0123397 148095 3830 CHAZEN ENGINEERING & LAND 111345 INV 07/27/2021 42.50 Proj .92100.12 SP 13-20 INVOICE: 0123405 148095 3830 CHAZEN ENGINEERING & LAND 111346 INV 07/27/2021 367.00 Proj .92100.21 SP 21-20 INVOICE: 0123407 148095 3830 CHAZEN ENGINEERING & LAND 111347 INV 07/27/2021 638.50 Proj .92100.23 SP 32-20 INVOICE: 0123408 148095 3830 CHAZEN ENGINEERING & LAND 111348 INV 07/27/2021 344.00 Proj .92100.25 SP 35-20 INVOICE: 0123409 148095 3830 CHAZEN ENGINEERING & LAND 111349 INV 07/27/2021 416.75 Proj .92100.29 SP 38-20 INVOICE: 0123412 148095 3830 CHAZEN ENGINEERING & LAND 111350 INV 07/27/2021 480.25 Proj .92100.24 SP 34-20 INVOICE: 0123748 148095 3830 CHAZEN ENGINEERING & LAND 111351 INV 07/27/2021 358.75 Proj .92000.46 SUB 19-2 INVOICE: 012375G ----------------- 4,567.25 VOUCHER TOTAL 148106 6910 CAPEZUTTI, JENNA 111352 INV 07/27/2021 1,150.00 Tod pgrms Create A/P 1 INVOICE: 071421 148107 7834 CIRILLO, JAMES 111353 INV 07/27/2021 405.00 Bucket of fun for 9 pa INVOICE: 071521 148108 7209 BASH PARTIES 111354 INV 07/27/2021 300.00 Storytime Bash 7/21 INVOICE: 000444 148109 4943 POOLS PLUS 111355 20210028 INV 07/27/2021 423.92 GL pool chemicals INVOICE: 119514 148110 1198 V. I. ENTERPRISES LTD 111356 INV 07/27/2021 82.25 1985 landscape trailer INVOICE: 168277 148111 6775 HOBBY LOBBY STORES INC 111357 INV 07/27/2021 11.96 9309490/23559 gclub su INVOICE: 0574001040850715216 148112 2889 STAPLES, INC AND SUBSIDIARIES 111358 2021002G INV 07/27/2021 10.98 N562782/7020 gen offic INVOICE: 348170218E 148112 2889 STAPLES, INC AND SUBSIDIARIES 111359 20210026 INV 07/27/2021 96.25 N562782/7020 gen offic INVOICE: 3481702184 ----------------- 107.23 VOUCHER TOTAL 148116 7615 ELOT ELECTRONICS 111360 INV 07/27/2021 1,231.09 07012021 TRASH DISPOSA INVOICE: 65288 148117 7049 BRENNTAG NORTHEAST INC 111361 INV 07/27/2021 239.25 EXHAUST FLUID AND SOAP INVOICE: bin21-638835 07/22/2021 10:10 TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148118 6599 CONSTELLATION ENERGY SERVICES OF NY 111362 INV 07/27/2021 6.45 CORINTH RD INVOICE: 2300853-24JUNJUL2021 148118 6599 CONSTELLATION ENERGY SERVICES OF NY 111363 INV 07/27/2021 11.15 363 BIG BAY RD INVOICE: 2300853-29JUNJUL2021 ----------------- 17.60 VOUCHER TOTAL 148120 255 PECKHAM MATERIALS CORP 111364 INV 07/27/2021 293.81 DRAINAGE MATERIAL INVOICE: 948208 148121 1770 STILSING ELEC. INC 111365 INV 07/27/2021 413.38 SERVICE CALL FOR STREE INVOICE: 4673-1 148121 1770 STILSING ELEC. INC 111366 INV 07/27/2021 249.30 SERICE CALL FOR STREET INVOICE: 4664-1 ----------------- 662.68 VOUCHER TOTAL 148123 4160 HOME DEPOT 111367 INV 07/27/2021 129.00 INV# 9973162 INVOICE: 9973162 148124 6599 CONSTELLATION ENERGY SERVICES OF NY 111368 INV 07/27/2021 716.71 CUST# 2300853-2 MRPS INVOICE: 60117649701 148124 6599 CONSTELLATION ENERGY SERVICES OF NY 111369 INV 07/27/2021 34.06 CUST# 2300853-9 WEEKS INVOICE: 60117648801 148124 6599 CONSTELLATION ENERGY SERVICES OF NY 111370 INV 07/27/2021 113.85 CUST# 2300853-1 AIRPOR INVOICE: G0117649001 148124 6599 CONSTELLATION ENERGY SERVICES OF NY 111371 INV 07/27/2021 15.43 CUST# 2300853-5 STONE INVOICE: G0117648201 148124 6599 CONSTELLATION ENERGY SERVICES OF NY 111372 INV 07/27/2021 136.51 CUST# 2300853-34 QUEEN INVOICE: 60117652001 ----------------- 1,016.56 VOUCHER TOTAL 148129 7864 BLUESCOPE 111373 INV 07/27/2021 111,678.20 CEMETERY BUILDING PROJ INVOICE: 21643-02 148130 6599 CONSTELLATION ENERGY SERVICES OF NY 111374 INV 07/27/2021 8.00 QUAKER RD INVOICE: 2300853-16JUNJUL2021 148130 6599 CONSTELLATION ENERGY SERVICES OF NY 111375 INV 07/27/2021 7.02 QUAKER RD INVOICE: 2300853-19JUNJUL2021 ----------------- 15.02 VOUCHER TOTAL 148133 407 NATIONAL GRID 111377 INV 07/27/2021 1,158.89 72109JUNJUL21 MRPS INVOICE: 72109JUNJUL21 148133 407 NATIONAL GRID 111378 INV 07/27/2021 95.00 68010JUNJUL21 WEEKS INVOICE: 68010JUNJUL21 148133 407 NATIONAL GRID 111379 INV 07/27/2021 202.86 08007JUNJUL21 AIRPORT INVOICE: 08007JUNJUL21 07/22/2021 10:10 (TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07272021 07/27/2021 DUE DATE: 07/27/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------- 148133 407 NATIONAL GRID 111380 INV 07/27/2021 72.00 15012JUNJM21 STONE QU INVOICE: 15012JUNJUL21 148133 407 NATIONAL GRID 111381 INV 07/27/2021 217.18 35102JUNJUL21 QUEENSBU INVOICE: 35102JUNJUL21 1,745.93 VOUCHER TOTAL 148137 3912 SPCA OF UPSTATE NEW YORK 111382 INV 07/27/2021 6,50D.00 July Services INVOICE: 7312021 148139 2509 WASTE MANAGEMENT OF EASTERN NY 111383 INV 07/27/2021 2,000.52 0701-07152021 LUZERNE INVOICE: 0005593-4791-9 WARRANT TOTAL 1,050,280.55 ** END OF REPORT - Generated by Denise Johnson **