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3.8
3.8 FINANCIAL\202 MarrantS of Bills for August 9 RESOLUTION APPROVING AUDITS OF BILLS- WARRANTS: 07292021 AND 08102021 RESOLUTION NO.: ,2021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 07292021 and 08102021 with run dates of 07/29/2021 and 08/05/2021 and payment dates of 07/29/2021 and 08/10/2021, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 07292021 and 08102021 with run dates of 07/29/2021 and 08/05/2021 and payment dates of 07/29/2021 and 08/10/2021 totaling $378,917.03 and $355,269.91 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 9 h day of August,2021,by the following vote: AYES NOES ABSENT : 07/29/2021 09:01 TOWN OF QUEENSBURY p 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/29/2021 WARRANT: 07292021 AMOUNT: $ 378,917.03 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/29/2021 09:01 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07292021 07/29/2021 DUE DATE: 07/29/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 577 EMPIRE HEALTHCHOICE, I 00007 INV 07/29/2021 000734915D 111428 148184 1 0019060 8060 HEALTH INS HEALTH INS -84.29 2 0099060 8060 HEALTH INS HEALTH INS 1,201.40 3 0019060 8060 HEALTH INS HEALTH INS 145,251.86 4 0029060 8060 HEALTH INS HEALTH INS 13,537.40 5 0049060 8060 HEALTH INS HEALTH INS 64,413.75 6 0099060 8060 HEALTH INS HEALTH INS 6,293.95 7 0409060 8060 HEALTH INS HEALTH INS 63,437.53 8 0329060 8060 HEALTH INS HEALTH INS 9,847.63 Invoice Net 303,899.23 577 EMPIRE HEALTHCHOICE, I 00007 INV 07/29/2021 000187958371 111429 148184 1 0019060 8060 HEALTH INS HEALTH INS 14,644.60 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 9,499.20 4 0099060 8060 HEALTH INS HEALTH INS 1,187.40 5 0409060 8060 HEALTH INS HEALTH INS 7,823.90 6 0329060 8060 HEALTH INS HEALTH INS 1,979.00 Invoice Net 37,113.10 577 EMPIRE HEALTHCHOICE, I 00007 INV 07/29/2021 000198881532 111430 148184 1 0019060 8060 HEALTH INS HEALTH INS 15,040.40 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 B060 HEALTH INS HEALTH INS 9,499.20 4 0099060 B060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 8,615.50 6.0329060 8060 HEALTH INS HEALTH INS 1,979.00 Invoice Net 37,904.70 CHECK TOTAL 378,917.03 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 3 INVOICES WARRANT TOTAL 378,917.03 378,917.03 I 07/29/2021 09:01 (TOWN OF QUEENSBURY p 3 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07292021 07/29/2021 DUE DATE: 07/29/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 174,852.57 764,469.25 --------------- FUND TOTAL 174,852.57 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 17,495.40 65,748.85 --------------- FUND TOTAL 17,495.40 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 83,412.15 434,873.03 --------------- FUND TOTAL 83,412.15 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 9,474.35 39,693.20 --------------- FUND TOTAL 9,474.35 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 13,805.63 67,725.68 --------------- FUND TOTAL 13,805.63 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 79,876.93 274,631.46 --------------- FUND TOTAL 79,876.93 ----------------------------------------------------------------------------------------- WARRANT SUMMARY TOTAL 378,917.03 ------------------------------------------------------------------------------------- GRAND TOTAL 378,917.03 07/29/2021 09:01 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07292021 07/29/2021 DUE DATE: 07/29/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148184 577 EMPIRE HEALTHCHOICE, INC 111428 INV 07/29/2021 303,899.23 990880003M AUGUST 2021 INVOICE: 000734915D 148184 577 EMPIRE HEALTHCHOICE, INC 111429 INV 07/29/2021 37,113.10 NYEGR005 APRIL 2021 ME INVOICE: 000187958371 148184 577 EMPIRE HEALTHCHOICE, INC 111430 INV 07/29/2021 37,904.70 NYEGR005 AUGUST 2021 M INVOICE: 000198881532 ----------------- 378,917.03 VOUCHER TOTAL WARRANT TOTAL 378,917.03 ** END OF REPORT - Generated by Denise Johnson ** r 08/05/2021 10:51 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/10/2021 WARRANT: 08102021 AMOUNT: $ 355,269.91 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/05/2021 10:51 (TOWN OF QUEENSBURY p 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 08102021 08/10/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 111426 DD 08/10/2021 5,000.00 148182 83494 POSTAGE INVOICE:• 111426 126 GLENS FALLS NAT 00003 111432 DD 08/10/2021 555.00 148188 83496 07282021 EMPLOYEE HRA REIM INVOICE: 7282021 126 GLENS FALLS NAT 00003 111706 DD 08/10/2021 241.36 148466 83497 08042021 EMPLOYEE HEALTH R INVOICE: 8042021 ------------------ 5,796.36 CASH ACCOUNT C2000000 0200 TOTAL a 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------------------7--------- 2552 ACI CONTROLS INC 00000 INV 08/10/2021 00263409 111417 148173 1 0408320 4350 WTR P/S WTR PT MNT 418.30 Invoice Net 418.30 CHECK TOTAL 418.30 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 08/10/2021 2615 111665 148424 1 0017110 4400 PARKS MSC CTRL 1,803.50 Invoice Net 1,803.50 6040 ADIRONDACK GREENSCAPES 00000 INV 08/10/2021 2614 111666 148424 1 0017110 4400 PARKS MSC CTRL 1,803.50 Invoice Net 1,803.50 CHECK TOTAL 3,607.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV O8/10/2021 24391 111509 148269 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 08/10/2021 1390630 111625 . 148385 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 08/10/2021 5516120318324 111478 148237 1 0045130 4110 HGWY MACH VHCL R M 9.21 Invoice Net 9.21 CHECK TOTAL 9.21 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV 08/10/2021 01-106758-0 111479 148238 1 0045130 4110 HGWY MACH VHCL R M 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 08/10/2021 20210396E 111522 146283 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 4996 AMERICAN AERIAL 00000 INV 08/10/2021 9368 111480 148239 1 0045130 4110 HGWY MACH VHCL R M 296.00 Invoice Net 296.00 CHECK TOTAL 296.00 ----------- 822 SPRING FALLS CORP 00000 INV O8/10/2021 2797 111561 148321 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 08/05/2021 10:51 TOWN OF QUEENSBURY p 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7883 ASSURED ELEVATOR LLC 00000 INV 08/10/2021 1060H474 111507 148267 1 0098160 4800 TRANS STAT EQP RP 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 32—BADGER METER INC. 00001 20210001 INV 08/10/2021 1443720 111622 148383 1 0408340 2300 TRAN & DIS MTRNG DVS 3,589.84 Invoice Net 3,589.84 32 BADGER METER INC. 00001 CRM 08/10/2021 90032553 111624 148383 1 0408340 2300 TRAN & DIS MTRNG DVS -456.17 Invoice Net -456.17 32 BADGER METER INC. 00001 20210048 INV 08/10/2021 80079056 111627 148383 1 0408340 2300 TRAN & DIS MTRNG DVS 293.81 Invoice Net 293.81 CHECK TOTAL 3,427.48 ----------- 5385 BAERTSCHI-FRANCE, JENN 00000 INV 08/10/2021 073021 111679 148437 1 0017110 4140 PARKS MLG RMB 316.08 Invoice Net 318.08 CHECK TOTAL 318.08 ----------- 1438 BARBER, CAROLINE H 00000 INV 08/10/2021 111541 111541 148301 1 0014020 4135 VITAL STAT STAF COMP 1,300.00 Invoice Net 1,300.00 CHECK TOTAL 1,300.00 ----------- 7209 BASH PARTIES 00000 INV 08/10/2021 000445 11164,8 148407' 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 7209 BASH PARTIES 00000 INV 08/10/2021 000447 111651 148407 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 CHECK TOTAL 550.00 ----------- 7086 BIDWELL, BETH 00000 INV 08/10/2021 071821 111613 148373 1 0017110 4824 PARKS REC PRGRMS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 5149 SOO LINE RAILROAD COMP 00000 INV 08/10/2021 4000-2000158832 111440 148196 1 0328120 4400 SNTRY SWR MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV O8/10/2021 2307527 111418 148174 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 08/05/2021 10:51 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3375 CASELLA WASTE SERVICES 00000 INV O8/10/2021 2306304 111448 148204 1 0098160 4447 TRANS STAT TRSH DSP B 495.00 Invoice Net 495.00 CHECK TOTAL 990.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 20210159 INV 08/10/2021 123559 111438 148194 1 0328110 4720 W W ADMIN CNSULTNT 2,549.50 Invoice Net 2,549.50 CHECK TOTAL 2,549.50 ----------- 7032 CINTAS 00000 INV 08/10/2021 5069681554 111469 148229 1 0011620 4460 B & G AID SV SP 165.66 Invoice Net 165.66 7032 CINTAS 00000 INV O8/10/2021 5069681526 111481 148240 1 0045110 4400 HGWY REP MSC CTRL 122.02 Invoice Net 122.02 CHECK TOTAL 287.68 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-54JUNJUL2021 111397 148153 1 0098160 4300 TRANS STAT ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-26JUNJM2021 111399 148155 1 0225182 4305 ST LGHTING STRT LGHTS 1.14 Invoice Net 1.14 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-32JUNJUL2021 111400 148155 1 0255182 4305 ST LGHTING STRT LGHTS 766.51 Invoice Net 766.51 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-40JUNJUL2021 111401 148155 1' 0245182 4305 ST LGHTING STRT LGHTS 156.28 Invoice Net 156.28 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-56JUNJUL2021 111402 148155 1 0015182 4305 ST LGHTING STRT LGHTS 916.44 Invoice Net 916.44 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-11JUNJUL2021 111403 148155 1 0215182 4305 ST LGHTING STRT LGHTS 24.36 Invoice Net 24.36 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-12JUNJUL2021 111404 148155 1 0235182 4305 ST LGHTING STRT LGHTS 160.77 Invoice Net 160.77 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-20JUNJUL2021 111405 148155 1 0255182 4305 ST LGHTING STRT LGHTS 16.41 Invoice Net 16.41 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-44JMJUL2021 111406 148155 1 0245182 4305 ST LGHTING STRT LGHTS 199.47 Invoice Net 199.47 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-8JUNJUL2021 111407 14.8155 1 0015182 4305 ST LGHTING STRT LGHTS 118.96 Invoice Net 118.96 O8/05/2021 10:51 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-27JUNJUL2021 111445 148201 1 0205182 4305 ST LGHTING STRT LGHTS 30.14 Invoice Net 30.14 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 60117650601 111473 148233 1 0011620 4300 0029 B & G ELCTRICITY 22.76 Invoice Net 22.76 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-50JUNJM2021 111482 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.36 Invoice Net 61.36 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-18JUNJUL2021 111483 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-1OJUNJUL2021 111484 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 6599 CONSTELLATION ENERGY S 00001 INV O8/10/2021 2300853-46JUNJUL2021 111485 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.07 Invoice Net 39.07 6599 CONSTELLATION ENERGY S 00001 INV O8/10/2021 2300853-52JUNJUL2021 111486 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.41 Invoice Net 24.41 6599 CONSTELLATION ENERGY S 00001 INV O8/10/2021 2300853-49JUNJUL2021 111487 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.31 Invoice Net 24.31 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-510'UNJUL2021 111488 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.47 Invoice Net 21.47 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-45JUNJUL2021 111489 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.90 Invoice Net 20.90 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-53JUNJUL2021 111490 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.13 Invoice Net 20.13 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-47JUNJUL2021 111491 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.09 Invoice Net 14.09 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 2300853-48JUNJUL2021 111492 148241 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.72 Invoice Net 11.72 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 G0117484701 111584 148344 1 0017110 • 4300 PARKS ELCTRICITY 13.26 Invoice Net 13.26 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 60118049801 11IS85 148344 1 0017110 4300 PARKS ELCTRICITY 2.27 Invoice Net 2.27 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 60219977401 111616 148376 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 7 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 G0219352201 111677 148436 1 0328120 4300 SNTRY SWR ELCTRICITY 62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 60215769301 111678 146436 1 0328120 4300 SNTRY SWR ELCTRICITY 35.77 Invoice Net 35.77 6599 CONSTELLATION ENERGY S 00001 INV O8/10/2021 G0215731201 111680 148436 1 0328120 4300 SNTRY SWR ELCTRICITY 1.08 Invoice Net 1.08 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 60215658601 111681 148436 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 G0219353501 111683 148436 1 0328120 4300 SNTRY SWR ELCTRICITY 1.03 Invoice Net 1.03 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 G0219976001 111684 .148436 1 0328120 4300 SNTRY SWR ELCTRICITY .98 Invoice Net .98 6599 CONSTELLATION ENERGY S 00001 INV 08/10/2021 60219356701 111686 148436 1 0328120 4300 SNTRY SWR ELCTRICITY 97.59 Invoice Net 97.59 CHECK TOTAL 2,822.03 ----------- 5118 CUSTOM PRODUCTS CORP 00000 20210106 INV 08/10/2021 354974 111510 148271 1 0013310 4160 TRFC CNTRL TRFIC SGNS 990.29 Invoice Net 990.29 CHECK TOTAL 990.29 ----------- 81 DELUREY SALES & SERVIC 00000 INV 08/10/2021 01P5912 111511 148272 1 0045130 4110 HGWY MACH VHCL R M 283.05 Invoice Net 283.05 81 DELUREY SALES & SERVIC 00000 INV 08/10/2021 01P5951 111512 148272 1 0045130 4110 HGWY MACH VHCL R M 260.95 Invoice Net 260.95 CHECK TOTAL 544.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 08/10/2021 HS12559063 111434 148190 1 0328120 4500 SNTRY SWR HTNG FUEL 2.32 Invoice Net 2.32 CHECK TOTAL 2.32 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 08/10/2021 473855 111604 148363 1 0017110 4824 PARKS REC PRGRMS 12.15 Invoice Net 12.15 4861 DONOHUE CANDY & TOBACC 00001 INV 08/10/2021 474255 111605 148363 1 0017020 4800 REC ADMIN EQP RP 224.33 Invoice Net 224.33 08/05/2021 10:51 (TOWN OF QUEENSBURY Ip 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4861 DONOHUE CANDY & TOBACC 00001 INV 08/10/2021 473852 111607 148363 1 0017020 4800 REC ADMIN EQP RP 168.72 Invoice Net 168.72 CHECK TOTAL 405.20 ----------- 3606 E J PRESCOTT INC 00001 INV 08/10/2021 5891695 111412 148168 1 2258340 2899 RIDGE WT CAP CNSTR 390.00 Invoice Net 390.00 CHECK TOTAL 390.00 ----------- 7615 ELOT ELECTRONICS 00000 INV 08/10/2021 65287 111692 148452 1 0098160 4449 8160 TRANS STAT TRSH DSP R 493.22 Invoice Net 493.22 CHECK TOTAL 493.22 ----------- 2030 EMPLOYEE ASSISTANCE PR 00000 INV 08/10/2021 3103 111550 148310 1 0011430 4720 PERSONNEL CNSULTNT 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 08/10/2021 2622 111420 148176 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,540.32 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,651.15 Invoice Net 7,110.83 CHECK TOTAL 7,110.83 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 08/10/2021 2575 111424 148180 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 08/10/2021 2589 111695 148455 1 0011680 4720 IT CNSULTNT 243.75 Invoice Net 243.75 CHECK TOTAL 1,083.75 ----------- 764 F W WEBB COMPANY 00000 INV 08/10/2021 72365541 111453 148215 1 2258340 2899 RIDGE WT CAP CNSTR 63.63 Invoice Net 63.63 764 F W WEBB COMPANY 00000 INV 08/10/2021 72403798 111617 148377 1 0408340 2300 TRAN & DIS MTRNG DVS 17.00 Invoice Net 17.00 764 F W WEBB COMPANY 00000 INV 08/10/2021 72450018 111619 148377 1 0408320 4350 WTR P/S WTR PT MNT 66.98 Invoice Net 66.98 CHECK TOTAL 147.61 ---------L- 683 FALLS FARM & GARDEN EQ 00000 INV 08/10/2021 609630 111464 148226 1 0011620 4110 B & G VHCL R M 58.47 Invoice Net 58.47 08/05/2021 10:51 (TOWN OF QUEENSBURY Ip 9 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 683 FALLS FARM & GARDEN EQ 00000 INV 08/10/2021 610142 111577 148337 1 0017110 4800 PARKS EQP RP 183.16 Invoice Net 183.16 683 FALLS FARM & GARDEN EQ 00000 INV O8/10/2021 609622 111578 148337 1 0017110 4800 PARKS EQP RP 48.00 Invoice Net 48.00 683 FALLS FARM & GARDEN EQ 00000 INV 08/10/2021 604669 111579 148337 1 0017110 4800 PARKS EQP RP 179.36 Invoice Net 179.36 CHECK TOTAL 468.99 ----------- 3368 FASTENAL 00000 INV 08/10/2021 NYSOU181740 111461 148223 1 0408340 4400 TRAN & DIS MSC CTRL 359.58 Invoice Net 359.58 3368 FASTENAL 00000 INV 08/10/2021 NYSOU181637 111514 148275 1 0045130 4110 HGWY MACH VHCL R M 118.35 Invoice Net 118.35 CHECK TOTAL 477.93 ----------- 6624 FEDERAL WAGE & LABOR L 00000 INV 08/10/2021 2021 POSTERS 111691 148451 1 0011430 4400 PERSONNEL MSC CTRL 642.00 Invoice Net 642.00 CHECK TOTAL 642.00 ----------- 5986 FITZGERALD BROS BEVERA 00000 INV 08/10/2021 839537 111570 148330 1 0017020 4800 REC ADMIN EQP RP 284.50 Invoice Net 284.50 CHECK TOTAL 284.50 ----------- 7838 FUNCTIONAL COMMUNICATI 00000 20210084 INV 08/10/2021 136514A 111392 148148 1 0011680 2001 IT MSC EQPMT 2,614.80 Invoice Net 2,614.80 7838 FUNCTIONAL COMMUNICATI 00000 20210079 INV 08/10/2021 136513A 111393 148149 1 0011680 2001 IT MSC EQPMT 7,740.69 Invoice Net 7,740.69 CHECK TOTAL 10,355.49 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 08/10/2021 764 111647 148406 1 0017110 4400 PARKS MSC CTRL 100.00 Invoice Net 100.00 5576 GIFTS & ENGRAVING BY G 00000 INV 06/10/2021 796 111682 148406 1 0017110 4400 PARKS MSC CTRL 27.50 Invoice Net 27.50 CHECK TOTAL 127.50 ----------- 6326 GILLETTE CREAMERY 00000 INV 08/10/2021 5012120913 111571 148331 1 0017020 4800 REC ADMIN EQP RP 264.96 Invoice Net 264.96 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 10 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 264.96 ----------- 126 GLENS FALLS NATIONAL B 00001 INV 08/10/2021 07222021 111496 148255 1 0059025 8025 4981 PNSION FND SV AW CTB 33,055.47 Invoice Net 33,055.47 CHECK TOTAL 33,055.47 ----------- 126 GLENS FALLS NATIONAL B 00002 INV 08/10/2021 2021-1 111495 148254 1 0059025 8025 4980 PNSION FND SV AW CTB 63,925.38 Invoice Net 63,925.38 CHECK TOTAL 63,925.38 ----------- 128 GLENS FALLS PRINTING 00000 20200279 INV 08/10/2021 88255 111697 148457 1 0017020 4120 REC ADMIN PRINTING 2,183.40 Invoice Net 2,183.40 CHECK TOTAL 2,183.40 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210167 INV 08/10/2021 21330044 111390 148146 1 0408340 4410 TRAN & DIS FUEL 2,407.96 Invoice Net 2,407.9-6 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV O8/10/2021 21346682 111517 148278 1 0045130 4410 HGWY MACH FUEL 2,425.90 Invoice Net 2,425.90 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 08/10/2021 21359810 111519 148278 1 0045130 4410 HGWY MACH FUEL 2,908.58 Invoice Net 2,908.58 CHECK TOTAL 7,742.44 ----------- 4052 GRAINGER 00001 INV 08/10/2021 996978557E 111621 148381 1 0478320 4400 WTR P/S MSC CTRL 599.95 Invoice Net 599.95 CHECK TOTAL 599.95 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 08/10/2021 33468 111597 148356 1 1467110 2899 PARKS CAP CNSTR 345.00 Invoice Net 345.00 CHECK TOTAL 345.00 ----------- 5769 GMES BURLINGTON 00000 INV 08/10/2021 53801165.001 111410 148166 1 2328310 2899 WPLT IMP CAP CNSTR 698.59 Invoice Net 698.59 5769 GMES BURLINGTON 00000 INV 08/10/2021 S3759410.001 111472 148232 1 0011620 4070 0028 B & G BLDG R M 145.06 Invoice Net 145.06 CHECK TOTAL 843.65 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 08/10/2021 7726054 111520 148281 08/05/2021 10:51 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST 'apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 161.09 Invoice Net 161.09 CHECK TOTAL 161.09 ----------- 7383 HENDERSON, KENNETH 00001 INV 08/10/2021 001A 111652 148411 1 0017110 4824 PARKS REC PRGRMS 990.00 Invoice Net 990.00 CHECK TOTAL 990.00 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 INV 08/10/2021 2615 111470 148230 ' 1 0011620 4400 B & G MSC CTRL 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 ----------- 1747 HILL & MARKES, INC. 00000 20210022 INV 08/10/2021 2485912-00 111609 148368 1 0017110 4400 PARKS MSC CTRL 634.68 2 0017110 4400 - PARKS MSC CTRL 100.59 Invoice Net 735.27 CHECK TOTAL 735.27 ----------- 7454 HIRAM HOLLOW REGENERAT 06000 INV 08/10/2021 687179 111398 148154 1 0098160 4449 TRANS STAT TRSH DSP R 140.14 Invoice Net 140.14 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/10/2021 687222 111618 148378 1 0098160 4449 TRANS STAT TRSH DSP R 86.85 Invoice Net 86.85 CHECK TOTAL 226.99 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 08/10/2021 0574003017570720217 111560 148320 1 0017110 4824 PARKS REC PRGRMS 63.03 Invoice Net 63.03 CHECK TOTAL 63.03 ----------- 147 HOLLAND COMPANY INC 00000 INV 08/10/2021 10250 111413 148169 1 0408330 4271 WTR PFCTN W T CHMCLS 4,717.15 Invoice Net 4,717.15 147 HOLLAND COMPANY INC 00000 INV 08/10/2021 10359 111463 148225 1 0408330 4271 WTR PFCTN W T CHMCLS 4,719.04 Invoice Net 4,719.04 CHECK TOTAL 9,436.19 ----------- 7867 KEYSTONE SAFETY 00000 20210154 INV -08/10/2021 05-3031 111535 148295 1 0368120 4800 SNTRY SWR EQP RP 8,449.00 Invoice Net 8,449.00 CHECK TOTAL 8,449.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 INV 08/10/2021 31-2113 111640 148399 08/05/2021 10:51 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: O6/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0506410 4412 7020 WRN OCCUPA USE OC TX 693.00 Invoice Net 693.00 CHECK TOTAL 693.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 08/10/2021 29921 111431 148187 1 0011420 4133 TWN CNSL ARTICLE 7 965.00 Invoice Net 965.00 CHECK TOTAL 965.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV O8/10/2021 14016 111384 148140 1 2258340 2899 RIDGE WT CAP CNSTR 93.78 Invoice Net 93.78 3708 LOWE'S COMPANIES, INC 00000 INV O8/10/2021 16437 111385 148140 1 2258340 2899 RIDGE WT CAP CNSTR 106.98 Invoice Net 106.98 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 14034 111386 148140 1 0408340 4400 TRAN & DIS MSC CTRL 66.46 Invoice Net 66.46 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 16537 111425 148181 1 0098160 4400 TRANS STAT MSC CTRL 29.02 Invoice Net 29.02 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 06711A 2021 111450 148211 1 0011620 4400 B & G MSC CTRL 31.08 Invoice Net 31.08 3708 LOWE'S COMPANIES, INC 00000 INV O8/10/2021 16942 111451 148213 1 2258340 2899 RIDGE WT CAP CNSTR 111.06 Invoice Net 111.06 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 06698-2021 111456 148211 1 0011620 2001 B & G EQUIPMENT 94.05 Invoice Net 94.05 3708 LOWE'S COMPANIES, INC 00000 INV O8/10/2021 06447-2021 111457 148211 1 0011620 4070 0027 B & G BLDG R M 24.66 Invoice Net 24.66 3708 LOWE'S COMPANIES INC 00000 INV 08/10/2021 06320-8-2021 111497 148256 1 0028810 4400 CEMETERY MSC CTRL 27.24 Invoice Net 27.24 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 067582021 111498 148256 1 0028810 4400 CEMETERY MSC CTRL 32.23 Invoice Net 32.23 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 30129 111529 148289 1 0018540 4400 DRAINAGE MSC CTRL 69.32 Invoice Net 69.32 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 063990 111545 148289 1 0045130 4110 HGWY MACH VHCL R M 274.87 Invoice Net 274.87 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 08/10/2021 06787-2021 111566 148326 1 0017110 4400 PARKS MSC CTRL 39.78 Invoice Net 39.78 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 13 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 06136-2021 111567 148326 1 1367110 2899 PARKS CAP CNSTR 411.16 Invoice Net 411.16 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 08/10/2021 06415-2021 111568 148326 1 0017110 4400 PARKS MSC CTRL 95.14 Invoice Net 95.14 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 06751-2021 111569 148326 1 1387110 2899 PARKS CAP CNSTR 337.08 Invoice Net 337.08 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 160050 111582 148289 1 0045130 4110 HGWY MACH VHCL R M 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 14266 111583 148289 1 0045130 4110 HGWY MACH VHCL R M 25.49 Invoice Net 25.49 3708 LOWE'S COMPANIES, INC 00000 INV O8/10/2021 30400 111590 148289 1 0045130 4110 HGWY MACH VHCL R M 69.28 Invoice Net 69.28 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 30974 111592 148289 1 0045130 4110 HGWY MACH VHCL R M 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 16109 111593 148289 1 0045130 4110 HGWY MACH VHCL R M 3.79 Invoice Net 3.79 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2021 52362 111594 148289 1 0045130 4110 HGWY MACH VHCL R M 75.96 Invoice Net 75.96 - CHECK TOTAL 2,075.38 ----------- 187 LUBRICATION ENGINEERS 00000 INV 08/10/2021 IN453730 111600 148359 1 0045130 4110 HGWY MACH VHCL R M 420.61 Invoice Net 420.61 CHECK TOTAL 420.61 ----------- 7215 MAD SCIENCE OF THE CAP 00000 INV 08/10/2021 753 111664 148423 1 0017110 4824 PARKS REC PRGRMS 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 ----------- 6051 MAIN CARE ENERGY 00001 INV 08/10/2021 3229748 111576 148336 1 0017110 4410 PARKS FUEL 403.50 Invoice Net 403.50 6051 MAIN CARE ENERGY 00001 20210053 INV 08/10/2021 3212777 111602 148361 -1 0045130 4410 HGWY MACH FUEL 4,775.47 Invoice Net 4,775.47 CHECK TOTAL 5,178.97 ----------- 08/05/2021 10:51 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------7------------------------------- 7882 MANCINI, LISA 00000 INV 08/10/2021 073021 111669 148428 1 0017110 4824 PARKS REC PRGRMS 1,265.00 Invoice Net 1,265.00 CHECK TOTAL 1,265.00 ----------- 7728 MCALLISTER, MICHAEL 00000 INV 08/10/2021 072921 111699 148459 1 0017110 4824 PARKS REC PRGRMS 3,835.00 Invoice Net 3,835.00 7728 MCALLISTER, MICHAEL 00000 INV 08/10/2021 07/29/2021 111700 148459 1 0017110 4824 PARKS REC PRGRMS 4,095.00 Invoice Net 4,095.00 CHECK TOTAL 7,930.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/10/2021 61920162 111409 148165 1 0408320 4350 WTR P/S WTR PT MNT 18.10 Invoice Net 18.10 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/10/2021 62216573 111452 148214 1 0408320 4350 WTR P/S WTR PT MNT 17.06 Invoice Net 17.06 CHECK TOTAL 35.16 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 20210158 INV 08/10/2021 IN0G0143 111638 148397 1 0408320 4350 WTR P/S WTR PT MNT 3,702.32 Invoice Net 3,702.32 CHECK TOTAL 3,702.32 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 08/10/2021 JUNE2021 111508 148268 1 0011420 4130 TWN CNSL TWN CSL RT 13,387.50 2 0011420 4131 TWN CNSL T CSL LGT 8,079.00 3 0011420 4132 009 TWN CNSL O LGL FS 1,035.00 4 0328110 4130 W W ADMIN TWN CSL RT 427.50 5 0538130 4400 SWGE T & D MSC CTRL 135.00 6 0408310 4130 WTR ADMIN TWN CSL RT 247.50 Invoice Net 23,311.50 CHECK TOTAL 23,311.50 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 08/10/2021 27 111551 148311 1 0013620 4110 BLD CD ENF VHCL R. M 240.34 Invoice Net 240.34 CHECK TOTAL 240.34 ----------- 2282 MTE INC 00000 INV O8/10/2021 01-307981 111601 148360 1 0017110 4800 PARKS EQP RP 247.96 Invoice Net 247.96 2282 MTE INC 00000 INV 08/10/2021 01-308283 111603 148360 1 0017110 4800 PARKS EQP RP 48.36 Invoice Net 48.36 08/05/2021 10:51 (TOWN OF QUEENSBURY IPi 15 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 296.32 ----------- 7876 MOTHER EARTH PEST 00000 INV 08/10/2021 01244 111611 148370 1 0017110 4400 PARKS MSC CTRL 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 08/10/2021 11314K1798 111547 148307 1 0011430 4455 PERSONNEL PRF HLTH S 1,003.00 Invoice Net 1,003.00 CHECK TOTAL 1,003.00 ----------- 407 NATIONAL GRID 00001 INV 08/10/2021 25003JUNJUL2021 111442 148198 1 0245182 4305 ST LGHTING STRT LGHTS 252.50 Invoice Net 252.50 407 NATIONAL GRID 00001 INV 08/10/2021 39037JUNJUL2021 111443 148198 1 0255182 4305 ST LGHTING STRT LGHTS 26.51 Invoice Net 26.51 407 NATIONAL GRID 00001 INV 08/10/2021 05002JUNJUL2021 111444 148198 1 0015182 4305 ST LGHTING STRT LGHTS 192.21 Invoice Net 192.21 407 NATIONAL GRID 00001 INV 08/10/2021 981130UNJUL2021 111475 148234 1 0011620 4300 0029 B & G ELCTRICITY 53.78 Invoice Net 53.78 407 NATIONAL GRID 00001 INV 08/10/2021 23779-69001JUNJUL21 111493 148252 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.15 Invoice Net 31.15 407 NATIONAL GRID 00001 INV 08/10/2021 14570-47005JUNJUL21 111494 148252 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.54 Invoice Net 32.54 407 NATIONAL GRID 00001 INV 08/10/2021 00011JUNJM21 111537 148297 1 0328120 . 4300 SNTRY SWR ELCTRICITY 22.12 Invoice Net 22.12 407 NATIONAL GRID 00001 INV 08/10/2021 72107JUNJUL21 111538 148297 1 0328120 4300 SNTRY SWR ELCTRICITY 72.15 2 0328120 45.00 SNTRY SWR HTNG FUEL 24.68 Invoice Net 96.83 407 NATIONAL GRID 00001 INV 08/10/2021 72106JUNJUL21 111539 148297 1 0328120 4300 SNTRY SWR ELCTRICITY 20.98 Invoice Net 20.98 407 NATIONAL GRID 00001 INV 08/10/2021 99103JuneJul2021 111588 148348 1 0017110 4300 PARKS ELCTRICITY 24.30 Invoice Net 24.30 407 NATIONAL GRID 00001 INV 08/10/2021 04004JuneJu12021 111591 148348 1 0017110 4300 PARKS ELCTRICITY 40.13 Invoice Net . 40.13 407 NATIONAL GRID 00001 INV 08/10/2021 99109JuneJu12021 111595 148348 08/05/2021 10:51 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 08/10/2021 78104JUNJUL21 111608 148367 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 407 NATIONAL GRID 00001 INV 08/10/2021 34105JUNJUL21 111668 148427 1 0328120 4300 SNTRY SWR ELCTRICITY 21.47 Invoice Net 21.47 407 NATIONAL GRID 00001 INV O8/10/2021 34101JUNJUL21 111670 148427 1 0328120 4300 SNTRY SWR ELCTRICITY 22.05 Invoice Net 22.05 407 NATIONAL GRID 00001 INV 08/10/2021 72102JUNJUL21 111673 148427 1 0328120 4300 SNTRY SWR ELCTRICITY 21.97 Invoice Net 21.97 407 NATIONAL GRID 00001 INV 08/10/2021 39018JUNJUL21 111675 148427 1 0328120 4300 SNTRY SWR ELCTRICITY 166.96 2 0328120 4500 SNTRY SWR HTNG FUEL 24.28 Invoice Net 191.24 CHECK TOTAL 1,091.49 ----------- 7501 NATURE'S SAKE PHOTO 00000 INV 08/10/2021 0022 111659 148418 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 6717 NOMIS PUBLICATIONS 00000 INV 08/10/2021 7320 111502 148261 1 0028810 4090 CEMETERY TREDSUB 169.00 Invoice Net 169.00 CHECK TOTAL 169.00 ----------- 292 NORTRAX EQUIPMENT COMP 00001 INV 08/10/2021 2081753 111628 148388 1 0045130 4110 HGWY MACH VHCL R M 62.22 Invoice Net 62.22 CHECK TOTAL 62.22 ----------- 7710 ORBITALFIRE, LLC 00000 INV 08/10/2021 1661 111546 148306 1 0011680 4335 IT SFT SB MNT 468.50 Invoice Net 468.50 CHECK TOTAL 468.50 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/10/2021 949067 111630 148374 1 0017110 4400 PARKS MSC CTRL 234.89 Invoice Net 234.89 CHECK TOTAL 234.89 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/10/2021 949064 111614 148372 1 0018540 4400 DRAINAGE MSC CTRL 2,102.14 Invoice Net 2,102.14 08/05/2021 10:51 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------7---------------------------------------------------------------------------------------------------------------------- CHECK TOTAL 2,102.14 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/10/2021 949066 111615 148372 1 0045112 2899 CHIPS CAP CNSTR 865.53 Invoice Net 865.53 CHECK TOTAL 865.53 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/10/2021 9482b7 111620 148372 1 0045112 2899 CHIPS CAP CNSTR 291.40 Invoice Net 291.40 CHECK TOTAL 291.40 ----------- 7627 PERKINS RECYCLING CO 00000 INV 08/10/2021 26661A 111694 148454 1 0098160 4449 TRANS STAT TRSH DSP R 1,346.25 Invoice Net 1,346.25 CHECK TOTAL 1,346.25 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 08/10/2021 7730 111521 148282 1 0011430 4720 PERSONNEL CNSULTNT 990.00 2 0328110 4720 W W ADMIN CNSULTNT 330.00 3 0408320 4400 WTR P/S MSC CTRL 390.00 Invoice Net 1,710.00 CHECK TOTAL 1,710.00 ----------- 4943 POOLS PLUS 00000 20210028 INV 08/10/2021 120489 111559 148318 1 0017110 4271 PARKS W T CHMCLS 338.86 Invoice Net 338.86 4943 POOLS PLUS 00000 INV 08/10/2021 120853 111685 148318 1 0017110 4271 PARKS W T CHMCLS 11.94 Invoice Net 11.94 CHECK TOTAL 350.80 ----------- 127 POST STAR, THE 00001 INV 08/10/2021 111263 111394 148150 1 0011410 4080 TWN CLERK LGL AD 21.60 Invoice Net 21.60 127 POST STAR, THE 00001 INV 08/10/2021 111113 111554 148314 1 0018010 4080 ZONING LGL AD 57.60 Invoice Net 57.60 127 POST STAR, THE 00001 INV 08/10/2021 111103 111555 148314 1 0018020 4080 PLANNING LGL AD 32.85 Invoice Net 32.85 CHECK TOTAL 112.05 , ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 08/10/2021 042913 111623 148382 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ----------- 08/05/2021 10:51 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 208055QTR22021 111427 148183 1 0098160 4400 TRANS STAT MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 2050202NDQTR2021 111503 148262 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV O8/10/2021 8B00832NDQTR2021 111504 148262 1 0028810 4230 CEMETERY WATER 67.50 Invoice Net 67.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 7301642NDQTR2021 111505 148262 1 0028810 4230 CEMETERY WATER 258.25 Invoice Net 258.25 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 2050192NDQTR2021 111506 148262 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 213006 AUG21 111516 148277 1 0328120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 880018 AUG21 111518 148277 1 0328120 4230 SNTRY SWR WATER 264.25 Invoice Net 264.25 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 215036 AUG21 111528 148277 1 0328120 4230 SNTRY SWR WATER 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 204012 AUG21 111530 148277 1 0328120 4230 SNTRY SWR WATER 403.75 Invoice Net 403.75 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 204049 AUG21 111531 148277 1 0328120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 204002 AUG21 111532 148277 1 0328120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 202104 AUG21 111533 148277 1 0358120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 208006 AUG21 111534 148277 1 0358120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 363BIGBAYRD 111646 148405 1 0015010 4400 HGWY ADMIN MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 850053AprJune2021 111701 148461 1 0017110 4230 PARKS WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 218065AprJune2021 111702 148461 1 0017110 4230 PARKS WATER 32.50 Invoice Net 32.50 08/05/2021 10:51 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 730270AprJune2021 111703 148461 1 0017110 4230 PARKS WATER 1,423.00 Invoice Net 1,423.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2021 950090AprJun2021 111704 148461 1 0017110 4230 PARKS WATER 172.00 Invoice Net 172.00 CHECK TOTAL 3,091.25 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 08/10/2021 311 111441 148197 1 0328110 4210 W W ADMIN AD CMP BL 3,543.75 Invoice Net 3,543.75 272 QUEENSBURY WATER DEPT 00000 INV 08/10/2021 JUNE 2021 111513 148274 1 0328120 4410 SNTRY SWR FUEL 379.60 Invoice Net 379.60 272 QUEENSBURY WATER DEPT 00000 INV 08/10/2021 JULY 2021 111515 148274 1 0328120 4410 SNTRY SWR FUEL 426.40 Invoice Net 426.40 CHECK TOTAL 4,349.75 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 08/10/2021 2278 111437 148193 1 0328120 4110 SNTRY SWR VHCL R M 325.60 Invoice Net 325.60 CHECK TOTAL 325.60 ----------- 7092 RASP INC 00000 20210111 INV 08/10/2021 21-2137-01. 111656 148416 1 0408320 4350 WTR P/S WTR PT MNT 1,751.00 Invoice Net 1,751.00 CHECK TOTAL 1,751.00 ----------- 6324 REGIONAL RADIO GROUP 00000 INV 08/10/2021 IN-1210738577 111663 148422 1 0506410 4412 7020 WRN OCCUPA USE OC TX 345.00 Invoice Net 345.00 CHECK TOTAL 345.00 ----------- 7884 REIBLEIN, ILANA 00000 INV 08/10/2021 111557 111557 148317 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00; ----------- 3760 HARD AS A ROCK TRAININ 00001 INV 08/10/2021 080221 111657 148414 1 0017110 4824 PARKS REC PRGRMS 6,735.00 Invoice Net 6,735.00 CHECK TOTAL 6,735.00 ----------- 866 ROSS VALVE MFG. CO. IN 00000 INV 08/10/2021 IN01051235 111415 148171 1 0408340 4320 TRAN & DIS SRVC MTRLS 745.88 Invoice Net 745.88 08/05/2021 10:51 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 866 ROSS VALVE MFG. CO. IN 00000 INV 08/10/2021 IN01051222 111416 148171 1 0408340 4320 TRAN & DIS SRVC MTRLS 385.45 Invoice Net 385.45 CHECK TOTAL 1,131.33 ----------- 316 S & S ARTS & CRAFTS 00001 INV 08/10/2021 IN100814683 111599 148358 1 0017110 4824 PARKS REC PRGRMS 375.02 Invoice Net 375.02 CHECK TOTAL 375.02 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 08/10/2021 399454 111562 148322 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 08/10/2021 404291 111563 148322 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 CRM 02/09/2021 0961 111632 148391 1 0045130 4110 HGWY MACH VHCL R M -168.00 Invoice Net 168.00 3743 SAFETY WEARHOUSE LLC 00000 CRM 02/10/2021 0960 111637 148391 1 0045130 4110 HGWY MACH VHCL R M -67.20 Invoice Net -67.20 3743 SAFETY WEARHOUSE LLC 00000 INV 08/10/2021 398208 111690 148391 1 0045130 4110 HGWY MACH VHCL R M 134.40 Invoice Net 134.40 CHECK TOTAL 211.20 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV O8/10/2021 992421 111458 148220 1 0408340 4400 TRAN & DIS MSC CTRL 6.48 Invoice Net 6.48 7567 SARATOGA AUTO SUPPLY 00000 INV 08/10/2021 991856 111460 148222 1 0011620 4110 B & G VHCL R M 11.98 Invoice Net 11.98 7567 SARATOGA AUTO SUPPLY 00000 INV 08/10/2021 991775 111462 148222 1 0011620 4110 B & G VHCL R M 73.98 Invoice Net 73.98 7567 SARATOGA AUTO SUPPLY 00000 INV O8/10/2021 992744 111476 148235 1 0328120 4400 SNTRY SWR MSC CTRL 17.75 Invoice Net 17.75 7567 SARATOGA AUTO SUPPLY 00000 INV 08/10/2021 992496 111572 148332 1 0017110 4110 PARKS VHCL R M 35.12 Invoice Net 35.12 7567 SARATOGA AUTO SUPPLY 00000 INV 08/10/2021 991936 111641 148400 1 0045130 4110 HGWY MACH VHCL R M 29.69 Invoice Net 29.69 7567 SARATOGA AUTO SUPPLY 00000 INV O8/10/2021 973687 111643 148400 1 0045130 4110 HGWY MACH VHCL R M 8.99 Invoice Net 8.99 08/05/2021 10:51 TOWN OF QUEENSBURY IP., 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/,10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 08/10/2021 970254 111644 148400 1 0045130 4110 HGWY MACH VHCL R M 16.00 Invoice Net 16.00 CHECK TOTAL 199.99 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 08/10/2021 44982 111564 148323 1 0017110 4800 PARKS EQP RP 56.85 Invoice Net 56.85 2850 SMITH'S LAWN & GARDEN 00000 INV 08/10/2021 45081 111565 148323 1 0017110 4800 PARKS EQP RP 203.40 Invoice Net 203.40 CHECK TOTAL 260.25 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 08/10/2021 INV2325244 111606 148365 1 0045130 4110 HGWY MACH VHCL R. M 280.05 Invoice Net 280.05 314 SOUTHWORTH-MILTON INC. 00000 INV 08/10/2021 INV2326613 111610 148365 1 0045130 4110 HGWY MACH VHCL R M 187.12 Invoice Net 187.12 314 SOUTHWORTH-MILTON INC. 00000 INV 08/10/2021 INV2330632 111612 148365 1 0045130 4110 HGWY MACH VHCL R M 126.16 Invoice Net 126.18 CHECK TOTAL 593.35 6918 SPATH, JENNIFER 00000 INV 08/10/2021 08042021 111698 148458 1 0017110 4824 PARKS REC PRGRMS 1,700.00 Invoice Net 1,700.00 CHECK TOTAL 1,700.00 ----------- 2461 SPORTS SUPPLY GROUP IN 00001 20210024 INV 08/10/2021 912815178 111674 148433 1 0017110 4824 PARKS REC PRGRMS 511.50 Invoice Net 511.50 2461 SPORTS SUPPLY GROUP IN 00001 20210024 INV 08/10/2021 913231590 111676 148433 1 0017110 4824 PARKS REC PRGRMS 79.76 Invoice Net 79.76 CHECK TOTAL 591.26 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 08/10/2021 216226 106863 148206 1 0011620 4400 B & G MSC CTRL 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/10/2021 216277 111449 148203 1 0408320 4350 WTR P/S WTR PT MNT 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/10/2021 216264 111467 148203 1 0408340 4400 TRAN & DIS MSC CTRL 10.98 Invoice Net 10.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/10/2021 216237 111477 148236 08/05/2021 10:51 (TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4400 SNTRY SWR MSC CTRL 13.58 Invoice Net 13.58 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 08/10/2021 216303 111671 148430 . 1 0017110 4400 PARKS MSC CTRL 25.61 Invoice Net 25.61 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV O8/10/2021 216273 111672 148430- 1 0017110 4400 PARKS MSC CTRL 39.55 Invoice Net 39.55 CHECK TOTAL 102.70 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV O8/10/2021 3481686928 111395 148151 1 0011110 4010 TWN JSTC SUPPLIES 23.54 Invoice Net 23.54 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3481702187 111414 148170 1 0408310 4010 WTR ADMIN OFF SUPP 99.98 Invoice Net 99.98 2889 STAPLES, INC AND SUBSI 00000 INV 06/10/2021 3482135767 111423 148179 1 0011660 4010 STOREROOM SUPPLIES 30.37 Invoice Net 30.37 2889 STAPLES, INC AND SUBSI 00000 INV O8/10/2021 3482615805 111536 148296 1 0328110 4010 W W ADMIN OFF SUPP 303.97 Invoice Net 303.97 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3482135765 111540 148300 1 0011110 4010 TWN JSTC SUPPLIES 31.63 Invoice Net 31.63 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3482596080 111542 148302 1 0011660 4010 STOREROOM SUPPLIES 59.25 Invoice Net 59.25 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3482596085 111543 148302 1 0011660 4010 STOREROOM SUPPLIES 21.19 Invoice Net 21.19 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3482596086 111544 148302 1 0011660 4010 STOREROOM SUPPLIES 97.64 Invoice Net 97.64 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3481686930 111552 148312 1 0013620 4010 BLD CD ENF OFF SUPP 32.65 Invoice Net 32.65 2889 STAPLES, INC AND SUBSI 00000 CRM 08/10/2021 3482135768 111553 148312 1 0018010 4010 ZONING OFF SUPP -17.68 Invoice Net -17.68 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3481G86933 111580 148340 1 0017020 4800 REC ADMIN EQP RP 53.90 Invoice Net 53.90 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3481686931 111581 148340 1 0017020 4800 REC ADMIN EQP RP 147.71 Invoice Net 147.71 2889 STAPLES, INC AND SUBSI 00000 INV 08/10/2021 3482596090 111661 148420 08/05/2021 10:51 TOWN OF QUEENSBURY IP 23 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408310 4010 WTR ADMIN OFF SUPP . 47.67 Invoice Net 47.67 2889 STAPLES, INC AND SUBSI 00000 2021002G INV 08/10/2021 3482596087 111688 148340 1 0017020 4010 REC ADMIN OFF SUPP 21.83 Invoice Net 21.83 2889 STAPLES, INC AND SUBSI 00000 20210026 INV 08/10/2021 3482596088 111689 148340 1 0017020 4010 REC ADMIN OFF SUPP 33.90 Invoice Net 33.90 CHECK TOTAL 987.55 ----------- 6784 STORED TECHNOLOGY 'SOLU 00000 20210160 INV 08/10/2021 83186 111396 148152 1 0011680 2031 IT CP HRDWR 1,053.14 2 0011680 4800 IT EQP RP 1,039.20 Invoice Net 2,092.34 6784 STORED TECHNOLOGY SOLU 00000 INV 08/10/2021 83230 111433 148189 1 0011680 4400 IT MSC CTRL 83.20 Invoice Net 83.20 6784 STORED TECHNOLOGY SOLU 00000 INV 08/10/2021 83355 111587 148347 1 0011680 4720 IT CNSULTNT 19,877.58 Invoice Net 19,877.58 6784 STORED TECHNOLOGY SOLU 00000 INV 08/10/2021 83676 111696 148456 1 001IG80 4335 IT SFT SB MNT 2,006.00 Invoice Net 2,006.00 CHECK TOTAL 24,059.12 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 08/10/2021 359602 111596 148355 1 0017110 4271 PARKS W T CHMCLS 1,021.75 Invoice Net 1,021.75 2720 SURPASS CHEMICAL CO., 00001 INV 08/10/2021 360089 111687 148355 1 0017110 4271 PARKS W T. CHMCLS 706.85 Invoice Net 706.85 CHECK TOTAL 1,728.60 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 08/10/2021 4718 111658 148417 1 0017110 4824 PARKS REC PRGRMS 396.00 Invoice Net 396.00 CHECK TOTAL 396.00 ----------- 7885 TESLA ENERGY 00000 INV 08/10/2021 111556 111556 148316 1 0010000 52555 GENERAL BLD PRMT 115.50 Invoice Net 115.50 CHECK TOTAL 115.50 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 08/10/2021 71676619 111649 148408 1 004SI30 4110 HGWY MACH VHCL R M 199.50 Invoice Net 199.50 CHECK TOTAL 199.50 ----------- 08/05/2021 10:51 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 617 TOWN OF QUEENSBURY 00000 INV 08/10/2021 JULY2021 SHARED 111548 148308 1 0011670 4030 MAILING POSTAGE 300.14 Invoice Net 300.14 617 TOWN OF QUEENSBURY 00000 INV 08/10/2021 JULY2021 TRANS ST 111549 148309 1 0098160 4030 TRANS STAT POSTAGE .51 Invoice Net .51 617 TOWN OF QUEENSBURY 00000 INV 08/10/2021 111575 111575 148335 1 0011355 4030 ASSESSOR POSTAGE 24.09 Invoice Net 24.09 617 TOWN OF QUEENSBURY 00000 INV 08/10/2021 JULY2021 111598 148357 1 0015010 4030 HGWY ADMIN POSTAGE 1.62 Invoice Net 1.62 617 TOWN OF QUEENSBURY 00000 INV 08/10/2021 JULY 2021 111660 148419 1 0408310 4030 WTR ADMIN POSTAGE 4,840.81 Invoice Net 4,840.81 617 TOWN OF QUEENSBURY 00000 INV 08/10/2021 080321 111667 148426 1 0017020 4030 REC ADMIN POSTAGE 37.02 Invoice Net 37.02 617 TOWN OF QUEENSBURY 00000 INV 08/10/2021 111693 111693 148453 1 0011410 4030 TWN CLERK POSTAGE 139.50 2 0011410 4030 1200 TWN CLERK POSTAGE 81.89 3 0011330 4030 TX RECR POSTAGE 3.77 Invoice Net 225.16 CHECK TOTAL 5,429.35 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 08/10/2021 045-347897 111419 148175 1 0011680 4335 IT SFT SB MNT 8,967.74 2 0010000 0480 GENERAL PREP EXP 26,903.21 Invoice Net 35,870.95 CHECK TOTAL 35,870.95 ----------- 4712 U LINE 00001 INV 08/10/2021 135888641 111501 148260 1 0028810 4400 CEMETERY MSC CTRL 211.54 Invoice Net 211.54 CHECK TOTAL 211.54 ----------- 6714 UNIFIRST CORPORATION 00000 INV 08/10/2021 1110047185 111408 148164 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 08/10/2021 1110050240 111435 148191 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 08/10/2021 1110047184 111436 148191 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 O8/05/2021 10:51 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE:- 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 08/10/2021 1110050241 111446 148202 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 08/10/2021 1110047882 111471 148231 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 O8/10/2021 1110047881 111650 148409 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 08/10/2021 1110050673 111653 148409 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 CHECK TOTAL 291.51 ----------- 2829 USA BLUE BOOK 00001 INV 08/10/2021 664735 111439 148195 1 0328120 4400 SNTRY SWR MSC CTRL 63.22 Invoice Net 63.22 CHECK TOTAL 63.22 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 08/10/2021 168864 111387 148143 1 0408340 4400 TRAN & DIS MSC CTRL 24.99 Invoice Net 24.99 1198 V. I. ENTERPRISES ,LTD 00000 INV 08/10/2021 168643 111388 148143 1 0408340 4110 TRAN & DIS VHCL R M 300.52 Invoice Net 300.52 1198 V. I. ENTERPRISES LTD 00000 CRM O8/10/2021 168731 111389 148143 1 0408340 4110 TRAN & DIS VHCL R M -24.00 Invoice Net -24.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/10/2021 169381 111455 148217 1 0408340 4110 TRAN & DIS VHCL R M 75.75 Invoice Net 75.75 1198 V. I. ENTERPRISES LTD 00000 INV 08/10/2021 169565 111573 148333 1 0017110 4110 PARKS VHCL R M 138.26 Invoice Net 138.26 1198 V. I. ENTERPRISES LTD 00000 INV 08/10/2021 168448 111574 148333 1 0017110 4800 PARKS EQP RP 85.00 Invoice Net 85.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/10/2021 000168752 111654 148413 1 0045130 4110 HGWY MACH VHCL R M 54.46 Invoice Net 54.46 CHECK TOTAL 654.98 ----------- 7823 VERIZON CONNECT 00000 INV 08/10/2021 334000016107 111586 148346 1 0011680 4335 IT SFT SB MNT 1,743.78 Invoice Net 1,743.78 w 08/05/2021 10:51 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,743.78 ----------- 1256 VERIZON WIRELESS 00002 INV 08/10/2021 9884812081 111523 148284 1 0011650 4105 CCS MBL CMMN 31.28 Invoice Net 31.28 1256 VERIZON WIRELESS 00002 INV 08/10/2021 9884812080 111524 148284 1 0011650 4105 CCS MBL CMMN 65.22 Invoice Net 65.22 1256 VERIZON WIRELESS 00002 INV 08/10/2021 9884812082 111526 148284 1 0011650 4105 CCS MBL CMMN 79.98 Invoice Net 79.98 1256 VERIZON WIRELESS 00002 INV 08/10/2021 9864812083 111527 148284 1 0011650 4105 CCS MBL CMMN 580.59 Invoice Net 580.59 1256 VERIZON WIRELESS 00002 INV 08/10/2021 9884769679 111629 148389 1 0401650 4100 CTRL CMM TELEPHONE 144.84 Invoice Net 144.84 CHECK TOTAL 901.91 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/10/2021 8805359000 111411 148167 1 0408330 4270 WTR PFCTN CHMCLS GLS 130.64 Invoice Net 130.64 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/10/2021 8805402480 111454 148216 1 0408330 4270 WTR PFCTN CHMCLS GLS 24.72 Invoice Net 24.72 CHECK TOTAL 155.36 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 08/10/2021 221698681 111421 148177 1 0011660 4010 STOREROOM SUPPLIES 32.54 Invoice Net 32.54 5166 W.B. MASON COMPANY, IN 00001 INV 08/10/2021 221323873 111459 148221 1 0408310 4010 WTR ADMIN OFF SUPP 31.81 2 0408320 4400 WTR P/S MSC CTRL 99.84 Invoice Net 131.65 5166 W.B. MASON COMPANY, IN 00001 INV 08/10/2021 221912777 111500 148259 1 0028810 4400 8811 CEMETERY MSC CTRL 126.54 Invoice Net 126.54 CHECK TOTAL 290.73 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 08/10/2021 30614 111633 148392 1 0408340 4320 TRAN & DIS SRVC MTRLS 130.77 Invoice Net 130.77 348 WALLACE SUPPLY CO INC 00000 INV 08/10/2021 30945 111635 148392 1 2328310 2899 WPLT IMP CAP CNSTR 74.64 Invoice Net 74.64 CHECK TOTAL 205.41 ----------- 08/05/2021 10:51 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 276 WARREN CTY REAL PROPER 00000 INV 08/10/2021 2021-08 111705 148465 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV O8/10/2021 664393 111655 148415 1 0045130 4110 HGWY MACH VHCL R M 138.99 Invoice Net 138.99 CHECK TOTAL 138.99 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 08/10/2021 072921 111662 148421 1 1668020 2899 RUSH PND CAP CNSTR 20,900.00 Invoice Net 20,900.00 CHECK TOTAL 20,900.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 300 INVOICES WARRANT TOTAL 349,473.55 349,473.55 08/05/2021 10:51 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 26,903.21 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 115.50 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 55.17 1,147.94 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3.77 7,152.05 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 24.09 620.14 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 139.50 1,861.90 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 81.89 22.18 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 21.60 1,455.96 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 13,387.50 123,308.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 8,079.00 16476.52 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 1,035.00 41:315.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 965.00 4,831.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 2,899.50 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 642.00 358.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,003.00 1,592.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2,310.00 11,400.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 9,205.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 94.05 1,266.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 24.66 752.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 145.06 3,243.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 144.43 3,202.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 76.54 757.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 891.51 32,289.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 165.66 198.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 21.93 1,362.31 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 757.07 5,063.11 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 240.99 5,979.18 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 300.14 1,113.66 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 10,355.49 4,227.13 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,053.14 7,754.97 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 14,161.02 31,428.00 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 83.20 385.05 001 001IG80 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 20,961.33 -8,665.82 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,039.20 4,660.46 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 990.29 87.20 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 313.33 5,607.67 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 32.65 320.28 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 240.34 1,141.10 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,300.00 940.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.62 45.84 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 32.50 1,675.75 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,227.61 43,538.80 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 55.73 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 37.02 1,864.68 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 2,183.40 4,234.45 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 1,144.12 605.88 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 173.38 3,183.09 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 318.08 1,765.68 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,660.00 468.25 08/05/2021. 10:51 (TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,079.40 259.46 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 100.98 7,056.37 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,224.74 24,237.61 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 403.50 4,190.40 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,052.09 386.63 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 22,757.46 36,275.59 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES -17.68 294.28 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 57.60 285.40 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 32.85 860.53 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,171.46 18,696.24 --------------- FUND TOTAL 149,068.37 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 169.00 831.00 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 390.75 297.75 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 271.01 5,234.80 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 126.54 1,750.18 --------------- FUND TOTAL 957.30 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 122.02 472.46 004 0045110 HIGHWAY REPAIRS 004 .-05-5110-4820 - UNIFORMS & PROTECTIVE 453.84 3,784.59 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 1,156.93 801,620.59 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 3,354.00 40,893.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,109.95 9,982.19 --------------- FUND TOTAL 15,196.74 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,540.32 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,651.15 55,184.39 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4980 SERVICE AWARD CONTRIBU 63,925.38 36,074.62 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4981 SERVICE AWARD CONTRIBU 33,055.47 -1,055.47 --------------- FUND TOTAL 104,091.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4030 - POSTAGE .51, 24.49 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY - 6.24 2,124.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 61.52 2,756.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 825.00 74,038.94 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,738.24 3,799.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 493.22 10,658.71 009 0096160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 150.00 2,125.00 --------------- FUND TOTAL 3,274.73 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2,000.00 --------------- FUND TOTAL 2,000.0.0 08/05/2021 10:51 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 30.14 4,232.74 --------------- FUND TOTAL 30.14 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 24.36 2,067.88 --------------- FUND TOTAL 24.36 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.14 80.19 --------------- FUND TOTAL 1.14 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 160.77 8,701.33 --------------- FUND TOTAL 160.77 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 608.25 14,797.59 --------------- FUND TOTAL 608.25 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 809.43 56,057.73 --------------- FUND TOTAL 809.43 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 303.97 182.06 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 427.50 1,788.93 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,543.75 3,395.75 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 2,879.50 10,170.50 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 325.60 3,553.77 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 910.50 105.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 485.03 25,349.16 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 144.55 13,996.30 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 806.00 4,639.15 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 51.28 1,312.85 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 51.48 1,116.70 --------------- FUND TOTAL 9,929.16 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 65.00 135.00 --------------- FUND TOTAL 65.00 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 8,449.00 .00 --------------- FUND TOTAL 8,449.00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.84 5,110.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 179.46 2,955.39 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,840.81 15,466.97 08/05/2021 10:51 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 247.50 9,745.56 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.74 200,610.04 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 5,981.75 34,433.44 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 492.80 20,752.38 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 155.36 9,645.79 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 9,436.19 134,403.93 040 0408330 WATER PURIFICATION 040 -08-6330-4400 - MISCELLANEOUS CONTRACT 6.30 .13,912.03 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,444.48 35,989.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 352.27 10,064.67 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,262.10 11,504.02 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 468.49 16,213.32 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,407.96 18,009.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.56 1,639.39 --------------- FUND TOTAL 29,502.61 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 599.95 1,969.36 --------------- FUND TOTAL 599.95 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 1,038.00 15,344.15 --------------- FUND TOTAL 1,038.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 135.00 370.00 --------------- FUND TOTAL 135.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 748.24 22,251.76 --------------- FUND TOTAL 748.24 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 345.00 7,870.43 --------------- FUND TOTAL 345.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 20,900.00 15,550.00 --------------- FUND TOTAL 20,900.00 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 765.45 1,403,306.63 --------------- FUND TOTAL 765.45 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 773.23 71,611.13 --------------- FUND TOTAL 773.23 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 32 denise' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 349,473.55 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 355,269.91 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 33 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------=-------------------------------- 148140 3708 LOWE'S COMPANIES, INC 111384 INV 08/10/2021 93.78 INV# 14016 INVOICE: 14016 148140 3708 LOWE'S COMPANIES, INC 111385 INV 08/10/2021 106.98 INV# 16437 INVOICE: 16437 148140 3708 LOWE'S COMPANIES, INC 111386 INV 08/10/2021 66.46 INV# 14034 INVOICE: 14034 ----------------- 267.22 VOUCHER TOTAL 148143 1198 V. I. ENTERPRISES LTD 111387 INV O8/10/2021 24.99 OUST# 1994 GLOVES INVOICE: 168864 148143 1198 V. I. ENTERPRISES LTD 111388 INV 08/10/2021 300.52 OUST# 1994 BATTERIES- INVOICE: 168643 148143 1198 V. I. ENTERPRISES LTD 111389 CRM O8/10/2021 -24.00 OUST# 1994 CORE RETURN INVOICE: 168731 ----------------- 301.51 VOUCHER TOTAL 148146 6369 GLOBAL MONTELLO GROUP CORP 111390 20210167 INV 08/10/2021 2,407.96 ACCT# 2488633 INVOICE: 21330044 148148 7838 FUNCTIONAL COMMUNICATIONS 111392 20210084 INV 08/10/2021 2,614.80 ADDL EXPENSES FOR AUDI INVOICE: 136514A 148149 7838 FUNCTIONAL COMMUNICATIONS 111393 20210079 INV 08/10/2021 7,740.69 AUDIO VIDEO FOR SENIOR INVOICE: 136513A 148150 127 POST STAR, THE 111394 INV 08/10/2021 21.60 NPH Spetic Variance Gr INVOICE: 111263 148151 2889 STAPLES, INC AND SUBSIDIARIES 111395 INV 08/10/2021 23.54 Office supplies INVOICE: 3481686928 148152 6784 STORED TECHNOLOGY SOLUTIONS INC 111396 20210160 INV 08/10/2021 2,092.34 NEW SCANNER ASSESSORS/ INVOICE: 83186 148153 6599 CONSTELLATION ENERGY SERVICES OF NY 111397 INV 08/10/2021 6.24 2300853-54JJNJUL2021 L INVOICE: 2300853-54JUNJM2021 148154 7454 HIRAM HOLLOW REGENERATION CORP 111398 INV 08/10/2021 140.14 0702-07092021 COMMINGL INVOICE: 687179 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111399 INV 08/10/2021 1.14 2300853-26JUNJUL2021 P INVOICE: 2300853-26JUNJUL2021 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111400 INV O8/10/2021 766.51 2300853-32JUNJM2021 N INVOICE: 2300853-32JUNJUL2021 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111401 INV 08/10/2021 156.28 2300853-40JJNJUL2021 9 INVOICE: 2300853-40JUNJUL2021 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111402 INV O8/10/2021 916.44 2300853-56JUNJUL2021 G 08/05/2021 10:51 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-56JUNJM2021 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111403 INV O8/10/2021 24.36 2300853-11JUNJUL2021 C INVOICE: 2300853-11JUNJUL2021 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111404 INV O8/10/2021 160.77 2300853-12JUNJUL2021 S INVOICE: 2300853-12JUNJUL2021 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111405 INV 08/10/2021 16.41 2300853-20JUNJUL2021 Q INVOICE: 2300853-20JUNJUL2021 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111406 INV 08/10/2021 199.47 2300853-44JUNJUL2021 W INVOICE: 2300853-44JUNJUL2021 148155 6599 CONSTELLATION ENERGY SERVICES OF NY 111407 INV 08/10/2021 118.96 2300853-8JUNJUL2021 14 INVOICE: 2300853-BJUNJUL2021 ----------------- 2,360.34 VOUCHER TOTAL 148164 6714 UNIFIRST CORPORATION 111408 INV 08/10/2021 35.41 CUST# 1098023 INVOICE: 1110047185 148165 1584 MCMASTER-CARR SUPPLY CO 111409 INV 08/10/2021 18.10 ACCT# 115991000 INVOICE: 61920162 148166 5769 GMES BURLINGTON 111410 INV 08/10/2021 698.59 CUST# 18410 INVOICE: S3801165.001 148167 472 VWR SCIENTIFIC PRODUCTS 111411 INV 08/10/2021 130.64 CUST# 80044749 INVOICE: 8805359000 148168 3606 E J PRESCOTT INC 111412 INV 08/10/2021 390.00 CUST#- 10412 3/4" CORPS INVOICE: 5891695 148169 147 HOLLAND COMPANY INC 111413 INV 08/10/2021 4,717.15 INV# 10250 ALUM INVOICE: 10250 148170 2889 STAPLES, INC AND SUBSIDIARIES 111414 INV 08/10/2021 99.98 CUST# RCH 562782 INVOICE: 3481702187 148171 866 ROSS VALVE MFG. CO. INC. 111415 INV 08/10/2021 745.88 CUST# 1597 REPAIR PILO INVOICE: IN01051235 148171 866 ROSS VALVE MFG. CO. INC. 111416 INV 08/10/2021 385.45 CUST# 1597 REPAIR PILO INVOICE: IN01051222 ----------------- 1,131.33 VOUCHER TOTAL 148173 2552 ACI CONTROLS INC 111417 INV 08/10/2021 418.30 CUST# 1761 CHART MOTOR INVOICE: 00263409 148174 3375 CASELLA WASTE SERVICES 111418 INV 08/10/2021 495.00 07132021-07172021 BURN INVOICE: 2307527 148175 5158 TYLER TECHNOLOGIES INC 111419 INV 08/10/2021 35,870.95 MUNIS SUPPORT 08/05/2021 10:51 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 045-347897 148176 5755 EMERGENCY MANAGEMENT 111420 INV 08/10/2021 7,110.83 JUNE COLLECTION SERVIC INVOICE: 2622 148177 5166 W.B. MASON COMPANY, INC. 111421 INV 08/10/2021 32.54 SUPPLIES INVOICE: 221698681 148179 2889 STAPLES, INC AND SUBSIDIARIES 111423 INV 08/10/2021 30.37 SUPPLIES INVOICE: 3482135767 148180 6832 CLENDON BROOK VENTURES LLC 111424 INV O8/10/2021 840.00 AUG2021 WEBSITE DEV/SE INVOICE: 2575 148181 3708 LOWE'S COMPANIES, INC 111425 INV 08/10/2021 29.02 WATER PURCHASE INVOICE: 16537 148183 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111427 INV 08/10/2021 32.50 208055QTR2 2021 LUZERN INVOICE: 208055QTR22021 148187 1 7577 LEWIS AND GREER, PC 111431 INV 08/10/2021 965.00 FILE 1513-01 SHERMAN I INVOICE: 29921 148189 6784 STORED TECHNOLOGY SOLUTIONS INC 111433 INV O8/10/2021 83.20 SAFEID OTP SECURITY TO INVOICE: 83230 148190 6562 DIRECT ENERGY BUSINESS 111434 INV 08/10/2021 2.32 ACCT# 647808-35261 WEE INVOICE: HS12559063 , 148191 6714 UNIFIRST CORPORATION 111435 INV 08/10/2021 25.74 OUST# 1098027 INVOICE: 1110050240 148191 6714 UNIFIRST CORPORATION 111436 INV 08/10/2021 25.74 OUST# 1098027 INVOICE: 1110047184 ----------------- 51.48 VOUCHER TOTAL 148193 2792 Q W D MAINTENANCE CENTER 111437 INV 08/10/2021 325.60 INV# 2278 F350 BATTERI INVOICE: 2278 148194 3830 CHAZEN ENGINEERING & LAND 111438 20210159 INV 08/10/2021 2,549.50 PROD# 92000.21:,FM-{MP&R INVOICE: 123559 148195 2829 USA BLUE BOOK 111439 INV 08/10/2021 63.22 CUST# 205791 MARKING P INVOICE: 664735 148196 5149 SOO LINE RAILROAD COMPANY 111440 INV 08/10/2021 50.00 ACCT# 1032593 EASEMENT INVOICE: 4000-2000158832 148197 272 QUEENSBURY WATER DEPT 111441 INV 08/10/2021 3,543.75 INV# 311 AUG21 BILLS 08/05/2021 10:51 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 311 148198 407 NATIONAL GRID 111442 INV 08/10/2021 252.50 25003JUNJUL2021 94 MAI INVOICE: 25003JUNJUL2021 148198 407 NATIONAL GRID 111443 INV 08/10/2021 26.51 39037JUNJUL2021 SC-3 S INVOICE: 39037JUNJUL2021 148198 407 NATIONAL GRID 111444 INV 08/10/2021 192.21 05002JUNJUL2021 1412 L INVOICE: 05002JUNJUL2021 ----------------- 471.22 VOUCHER TOTAL 148201 6599 CONSTELLATION ENERGY SERVICES OF NY 111445 INV 08/10/2021 30.14 2300853-27JUNJUL2021 F INVOICE: 2300853-27JUNJUL2021 148202 6714 UNIFIRST CORPORATION 111446 INV 08/10/2021 35.41 CUST# 1098023 INVOICE: 1110050241 148203 230 ST ANDREWS ACE HARDWARE 111449 INV 08/10/2021 7.99 CUST# 1300 INVOICE: 216277 148203 230 ST ANDREWS ACE HARDWARE 111467 INV O8/10/2021 10.98 CUST# 1300 INVOICE: 216264 ----------------- 18.97 VOUCHER TOTAL 148204 3375 CASELLA WASTE SERVICES 111448 INV 08/10/2021 495.00 0703-07102021 MSW BURN INVOICE: 2306304 148206 230 ST ANDREWS ACE HARDWARE 106863 INV 08/10/2021 4.99 SPRAY PAINT INVOICE: 216226 148211 3708 LOWE'S COMPANIES, INC 111450 INV 08/10/2021 31.08 DISH SOAP, AND PAINTIN INVOICE: 06711A 2021 148211 3708 LOWE'S COMPANIES, INC 111456 INV 08/10/2021 94.05 6' STEP LADDER INVOICE: 06698-2021 148211 3708 LOWE'S COMPANIES, INC 111457 INV 08/10/2021 24.66 MICROPHONE BATTERIES INVOICE: 06447-2021 ----------------- 149.79 VOUCHER TOTAL 148213 3708 LOWE'S COMPANIES, INC 111451 INV 08/10/2021 111.06 INV# 16942 INVOICE: 16942 148214 1584 MCMASTER-CARR SUPPLY CO 111452 INV 08/10/2021 17.06 ACCT# 115991000 INVOICE: 62216573 148215 764 F W WEBB COMPANY 111453 INV 08/10/2021 63.63 CUST# 29548 INVOICE: 72365541 148216 472 VWR SCIENTIFIC PRODUCTS 111454 INV 08/10/2021 24.72 CUST# 80044749 08/05/2021 10:51 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR. VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 8805402480 148217 1198 V. I. ENTERPRISES LTD 111455 INV 08/10/2021 75.75 CUST# 1994 993 INVOICE: 169381 148220 7567 SARATOGA AUTO SUPPLY 111458 INV 08/10/2021 6.48 CUST# 66573 MIXING CUP INVOICE: 992421 148221 5166 W.B. MASON COMPANY, INC. 111459 INV 08/10/2021 131.65 CUST# C1154938 INVOICE: 221323873 148222 7567 SARATOGA AUTO SUPPLY 111460 INV 08/10/2021 11.98 STAR BOLT WRENCH AND M INVOICE: 991856 148222 7567 SARATOGA AUTO SUPPLY 111462 INV 08/10/2021 73.98 E-350 VAN AC RE-CHARGE INVOICE: 991775 ----------------- 85.96 VOUCHER TOTAL 148223 3368 FASTENAL 111461 INV 08/10/2021 359.58 CUST# NYSOU0323 MARKIN INVOICE: NYSOU181740 148225 147 HOLLAND COMPANY INC 111463 INV 08/10/2021 4,719.04 INV# 10359 ALUM INVOICE: 10359 148226 683 FALLS FARM & GARDEN EQUIP 111464 INV 08/10/2021 58.47 MOWER DECK FLOAT WHEEL INVOICE: 609630 148229 7032 CINTAS 111469 INV 08/10/2021 165.66 FIRST AID SUPPLYS INVOICE: 5069681554 148230 6353 HIGH PEAKS TREE REMOVAL INC 111470 INV 08/10/2021 850.00 TREE REMOVAL AND STUMP INVOICE: 2615 148231 6714 UNIFIRST CORPORATION 111471 INV 08/10/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110047882 148232 5769 GMES BURLINGTON 111472 INV 08/10/2021 145.06 STATE POLICE BARRACKS INVOICE: S3759410.001 148233 6599 CONSTELLATION ENERGY SERVICES OF NY 111473 INV 08/10/2021 22.76 2300853-39 JUN 17 TO J INVOICE: 60117650601 148234 407 NATIONAL GRID 111475 INV 08/10/2021 53.78 98113JUNJUL2021 SUNNYS INVOICE: 98113JUNJUL2021 148235 7567 SARATOGA AUTO SUPPLY 111476 INV 08/10/2021 17.75 CUST# 66573 INVOICE: 992744 148236 230 ST ANDREWS ACE HARDWARE 111477 INV 08/10/2021 13.58 CUST# 1286 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 38 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 216237 148237 3179 ADVANCE AUTO PARTS 111478 INV 08/10/2021 9.21 AIR FRESHNER FOR TRUCK INVOICE: 5516120318324 148238 3200 ADVANCE CONSTRUCTION SUPPLY INC 111479 INV 08/10/2021 235.00 SAW BLADE FOR UNIT 3 INVOICE: 01-106758-0 148239 4996 AMERICAN AERIAL 111480 INV 08/10/2021 296.00 BUCKET PADDLE LATCH FO INVOICE: 9368 148240 7032 CINTAS 111481 INV 08/10/2021 122.02 MEDICAL CABNET SUPPLIE INVOICE: 50G9681526 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111482 INV 08/10/2021 61.36 QUAKER RD INVOICE: 2300853-50JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111483 INV 08/10/2021 6.09 AVIATION RD INVOICE: 2300853-18JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111484 INV 08/10/2021 6.09 AVIATION RD INVOICE: 2300853-10JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111485 INV 08/10/2021 39.07 BAY RD INVOICE: 2300853-46JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111486 INV 08/10/2021 24.41 AVIATION RD INVOICE: 2300853-52JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111487 INV 08/10/2021 24.31 QUAKER RD INVOICE: 2300853-49JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111488 INV 08/10/2021 21.47 QUAKER RD INVOICE: 2300853-51JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111489 INV 08/10/2021 20.90 QUAKER AT GLENWOOD INVOICE: 2300853-45JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111490 INV 08/10/2021 20.13 BAY RD INVOICE: 2300853-53JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111491 INV 08/10/2021 14.09 RICHARDSON ST. INVOICE: 2300853-47JUNJUL2021 148241 6599 CONSTELLATION ENERGY SERVICES OF NY 111492 INV 08/10/2021 11.72 QUAKER RD INVOICE: 2300853-48JUNJUL2021 ----------------- 249.64 VOUCHER TOTAL 148252 407 NATIONAL GRID 111493 INV 08/10/2021 31.15 QUAKER RD INVOICE: 23779-69001JUNJUL21 148252 407 NATIONAL GRID 111494 INV 08/10/2021 32.54 QUAKER RD INVOICE: 14570-47005JUNJUL21 ----------------- 63.69 VOUCHER.,TOTAL 148254 126 GLENS FALLS NATIONAL BANK 111495 INV 08/10/2021 63,925.38 SERVICE AWARD 2021 CON INVOICE: 2021-1 08/05/2021 10:51 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148255 126 GLENS FALLS NATIONAL BANK 111496 INV 08/10/2021 33,055.47 EMS SERVICE AWARD CONT INVOICE: 07222021 148256 3708 LOWE'S COMPANIES, INC 111497 INV 08/10/2021 27.24 bug spray INVOICE: 06320-8-2021 148256 3708 LOWE'S COMPANIES, INC 111498 INV 08/10/2021 32.23 WINDOW CLEANER INVOICE: 067582021 ----------------- 59.47 VOUCHER TOTAL 148259 5166 W.B. MASON COMPANY, INC. 111500 INV 08/10/2021 126.54 TOWELS_ INVOICE: 221912777 148260 4712 U LINE .111501 INV 08/10/2021 2.11.54 BANK SIGN- FRAMES INVOICE: 135888641 14826,1 6717 NOMIS PUBLICATIONS 111502 INV 08/10/2021 169.00 AD NOMIS INVOICE: 7320 148262 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111503 INV 08/10/2021 32.50 4/1-6/30 CRONIN/RIDGE INVOICE: 2050202NDQTR2021 148262 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111504 INV 08/10/2021 67.50 WATER/SEWER 51 QUAKER . INVOICE: 8800832NDQTR2021 148262 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111505 INV 08/10/2021 258.25 WATER/SEWER 21 QUAKER INVOICE: 7301642NDQTR2021 148262 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111506 INV 08/10/2021 32.50 4/1-6/1CREMATORY WEST INVOICE: 2050192NDQTR2021 ----------------- 390.75 VOUCHER TOTAL 148267 7883 ASSURED ELEVATOR LLC 111507 INV 08/10/2021 150.00 ELEVATOR INSPECTION INVOICE: 1060H474 148268 4071 MILLER MANNIX SCHACHNER & 111508 INV 08/10/2021 23,311.50 JUNE2021 LEGAL FEES INVOICE: JJNE2021 148269 7224 ADIRONDACK MOBILE SHREDDING LLC 111509 INV 08/10/2021 35.00 July Shredding INVOICE: 24391 148271 5118 CUSTOM PRODUCTS CORP 111510 20210106 INV 08./10/2021 990.29 STREET SIGN INVOICE: 354974 148272 81 DELUREY SALES & SERVICE 111511 INV 08/10/2021 283.05 PART FOR TRUCK 37 INVOICE: OIP5912 148272 81 DELUREY SALES & SERVICE 111512 INV 08/10/2021 260.95 PARTS FOR TRUCK 36 INVOICE: 01P5951 ----------------- 544.00 VOUCHER TOTAL 08/05/2021 10:51 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08'/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148274 272 QUEENSBURY WATER DEPT 111513 INV 08/10/2021 379.60 FUEL JUNE21- INVOICE: JUNE 2021 148274 272 QUEENSBURY WATER DEPT 111515 INV 08/10/2021 426.40 FUEL JULY 21 INVOICE: JULY 2021 ----------------- 806.00 VOUCHER TOTAL 148275 3368 FASTENAL 111514 INV 08/10/2021 118.35 STOCK REPLACEMENT INVOICE: NYSOU181637 148277 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111516 INV 08/10/2021 32.50 213006 AUG21 INVOICE: 213006 AUG21 148277 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111518 INV 08/10/2021 264.25 880018 AUG21 INVOICE: 880018 AUG21 148277 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111528 INV O8/10/2021 145.00 215036 AUG21 INVOICE: 215036 AUG21 148277 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111530 INV 08/10/2021 403.75 204012 AUG21 INVOICE: 204012 AUG21 148277 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111531 INV 08/10/2021 32.50 204049 AUG21 INVOICE: 204049 AUG21 148277 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111532 INV 08/10/2021 32.50 204002 AUG21 INVOICE: 204002 AUG21 148277 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111533 INV 08/10/2021 32.50 202104 AUG21 INVOICE: 202104 AUG21 148277 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111534 INV 08/10/2021 32.50 208006 AUG21 INVOICE: 208006 AUG21 ----------------- 975.50 VOUCHER TOTAL 148278 6369 GLOBAL MONTELLO GROUP CORP 111517 20210036 INV O8/10/2021 2,425.90 BULK GASOLINE INVOICE: 21346682 148278 6369 GLOBAL MONTELLO GROUP CORP 111519 20210036 INV 08/10/2021 2,908.58 BULK GASOLINE INVOICE: 21359810 ----------------- 5,334.48 VOUCHER TOTAL 148281 5080 HAUN WELDING SUPPLY 111520 INV 08/10/2021 161.09 PART FOR SHOP INVOICE: 7726054 148282 7575 PINNACLE HUMAN RESOURCES LLC 111521 INV 08/10/2021 1,710.00 07162021-07312021 MEET INVOICE: 7730 148283 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 111522 INV 08/10/2021 179.25 PERSONNEL INVEST S. BA INVOICE: 202103966 148284 1256 VERIZON WIRELESS 111523 INV 06/10/2021 31.28 00005JUNJUL2021 CELLPH INVOICE: 9884812081 148284 1256 VERIZON WIRELESS 111524 INV 08/10/2021 65.22 00004JUNJUL2021 CELLPH INVOICE: -9884812080 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148284 1256 VERIZON WIRELESS 111526 INV 08/10/2021 79.98 00006JUNJULY2021 DATAC INVOICE: 9884812082 148284 1256 VERIZON WIRELESS 111527 INV 08/10/2021 580.59 00007JUNJUL2021 CELLPH INVOICE: 9884812083 ----------------- 757.07 VOUCHER TOTAL 148289 3708 LOWE'S COMPANIES, INC 111529 INV 08/10/2021 69.32 DRAINAGE SUPPLIES INVOICE: 30129 148289 3708 LOWE'S COMPANIES, INC 111545 INV 08/10/2021 274.87 PARTS FOR UNIT 5 INVOICE: 063990 148289 3708 LOWE'S COMPANIES, INC 111582 INV 08/10/2021 18.99 SUPPLY FOR CLEANING IN INVOICE: 160050 148289 3708 LOWE'S COMPANIES, INC 111583 INV 08/10/2021 25.49 PARTS FOR B10 INVOICE: 14266 148289 3708 LOWE'S COMPANIES, INC 111590 INV 08/10/2021 69.28 PART FOR UNIT 3 TRAILE INVOICE: 30400 148289 3708 LOWE'S COMPANIES, INC 111592 INV 08/10/2021 37.96 PARTS FOR UNIT 3 TRAIL INVOICE: 30974 148289 3708 LOWE'S COMPANIES, INC 111593 INV 08/10/2021 3.79 UNIT 3 TRAILER INVOICE: 16109 148289 3708 LOWE'S COMPANIES, INC 111594 INV 08/10/2021 75.96 TAMPER FOR PATCHING CR INVOICE: 52362 ----------------- 575.66 VOUCHER TOTAL 148295 7867 KEYSTONE SAFETY 111535 20210154 INV 08/10/2021 8,449.00 INV# 05-3031 INVOICE: 05-3031 148296 2889 STAPLES, INC AND SUBSIDIARIES 111536 INV 08/10/2021 303.97 CUST# RCH 562782 INVOICE: 3482615805 148297 407 NATIONAL GRID 111537 INV 08/10/2021 22.12 00011JUNJUL21 MAIN INVOICE: 00011JUNJUL21 148297 407 NATIONAL GRID 111538 INV 08/10/2021 96.83 72107JUNJUL21 HILAND INVOICE: 72107JUNJUL21 148297 407 NATIONAL GRID 111539 INV 08/10/2021 20.98 72106JUNJUL21 MBROOK INVOICE: 72106JUNJUL21 ----------------- " 139.93 VOUCHER TOTAL 148300 2889 STAPLES, INC AND SUBSIDIARIES 111540 INV 08/10/2021 31.63 Office supplies INVOICE: 3482135765 148301 1438 BARBER, CAROLINE H 111541 INV 08/10/2021 1,300.00 July Death Certificate INVOICE: 111541 148302 2889 STAPLES, INC AND SUBSIDIARIES 111542 INV 08/10/2021 59.25 SUPPLIES INVOICE: 3482596080 08/05/2021 10:51 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148302 2889 STAPLES, INC AND SUBSIDIARIES 111543 INV 08/10/2021 21.19 BROTHER SUPPLIES INVOICE: 3482596085 148302 2889 STAPLES, INC AND SUBSIDIARIES 111544 INV 08/10/2021 97.64 BROTHER LABELER INVOICE: 348259608E ----------------- 178.08 VOUCHER TOTAL 148306 7710 ORBITALFIRE, LLC 111546 INV 08/10/2021 468.50 AUG2021 AWARENESS TRAI INVOICE: 1661 148307 7487 MOUNTAIN MEDICAL SVC 111547 INV 08/10/2021 1,003.00 MEDICAL SERVICES INVOICE: 11314K1798 148308 617 TOWN OF QUEENSBURY 111548 INV 08/10/2021 300.14 JULY2021 POSTAGE SHARE INVOICE: JULY2021 SHARED 148309 617 TOWN OF QUEENSBURY 111549 INV 08/10/2021 51 JULY2021 TRANSFER STAT INVOICE: JULY2021 TRANS ST 148310 2030 EMPLOYEE ASSISTANCE PROGRAM 111550 INV 08/10/2021 1,320.00 EAP INVOICE: 3103 148311 6558 MINER'S AUTOMOTIVE 111551 INV 08/10/2021 240.34 2012 Ford AK4042 INVOICE: 27 148312 2889 STAPLES, INC AND SUBSIDIARIES 111552 INV 08/10/2021 32.65 Misc office supplies INVOICE: 3481686930 148312 2889 STAPLES, INC AND SUBSIDIARIES 111553 CRM 08/10/2021 -17.68 Refund INVOICE: 3482135768 ----------------- 14.97 VOUCHER TOTAL 148314 127 POST STAR, THE 111554 INV 08/10/2021 57.60 ZBA Legal Ad 7/18/21 INVOICE: 111113 148314 127 POST STAR, THE 111555 INV 08/10/2021 32.85 PB Legal Ad 7/17/21 INVOICE: 111103 ----------------- 90.45 VOUCHER TOTAL 148316 7885 TESLA ENERGY 111556 INV 08/10/2021 115.50 % Refund DEMO -0487-20 INVOICE: 111556 148317 7884 REIBLEIN, ILANA 111557 INV 08/10/2021 2,000.00 Refund Septic Transfer INVOICE: 111557 148318 4943 POOLS PLUS 111559 20210028 INV 08/10/2021 338.86 GL pool chemicals INVOICE: 120489 148318 4943 POOLS PLUS 111685 INV 08/10/2021 11.94 water testing INVOICE: 120853 08/05/2021. 10:51 (TOWN OF QUEENSBURY IP 43 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 350.80 VOUCHER TOTAL 148320 6775 HOBBY LOBBY STORES INC 111560 INV 08/10/2021 63.03 9309490 gclub INVOICE: 0574003017570720217 148321 822 SPRING FALLS CORP 111561 INV O8/10/2021 50.00 GL shower curtains cle INVOICE: 2797 148322 3743 SAFETY WEARHOUSE LLC 111562 INV 08/10/2021 156.00 UNION BOOTS LESCAUL INVOICE: 399454 148322 3743 SAFETY WEARHOUSE LLC 111563 INV 08/10/2021 156.00 UNION BOOTS DUFOUR INVOICE: 404291 ----------------- 312.00 VOUCHER TOTAL 148323 2850 SMITH'S LAWN & GARDEN 111564 INV 08/10/2021 56.85 whipper string INVOICE: 44982 148323 2850 SMITH'S LAWN & GARDEN 111565 INV 08/10/2021 203.40 whipper string/line INVOICE: 45081 ----------------- 260.25 VOUCHER TOTAL 148326 3708 LOWE'S COMPANIES, INC 111566 20210093 INV 08/10/2021 39.78 2077 shop maint. water INVOICE: 06787-2021 148326 3708 LOWE'S COMPANIES, INC 111567 INV 08/10/2021 411.16 2077 R/J soccer bldg m INVOICE: 06136-2021 148326 3708 LOWE'S COMPANIES, INC 111568 20210093 INV 08/10/2021 95.14 2077 misc. p/m INVOICE: 06415-2021 148326 3708 LOWE'S COMPANIES, INC 111569 INV 08/10/2021 337.08 2077 R/J soccer Bldg r INVOICE: 06751-2021 ----------------- 883.16 VOUCHER TOTAL 148330 5986 FITZGERALD BROS BEVERAGE 111570 INV 08/10/2021 284.50 T5605 GL Concessions INVOICE: 839537 148331 6326 GILLETTE CREAMERY 111571 INV 08/10/2021 264.96 24546 GL Concessions INVOICE: 5012120913 148332 7567 SARATOGA AUTO SUPPLY 111572 INV 08/10/2021 35.12 66573 F250 repairs INVOICE: 992496 148333 1198 V. I. ENTERPRISES LTD 111573 INV 08/10/2021 138.26 1985 2017 new battery INVOICE: 169565 148333 1198 V. I. ENTERPRISES LTD 111574 INV 08/10/2021 85.00 1985 equipt maint. INVOICE: 168448 ----------------- 223.26 VOUCHER TOTAL 08/05/2021 10:51 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwdrrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148335 617 TOWN OF QUEENSBURY 111575 INV 08/10/2021 24.09 July 2021 Postage Asse INVOICE: 111575 148336 6051 MAIN CARE ENERGY 111576 INV O8/10/2021 403.50 113532/3229748 equipt INVOICE: 3229748 148337 683 FALLS FARM & GARDEN EQUIP 111577 INV O8/10/2021 183.16 7618214 misc. main/rep INVOICE: 610142 148337 683 FALLS FARM & GARDEN EQUIP 111578 INV 08/10/2021 48.00 7618214 whipper repair INVOICE: 609622 148337 683 FALLS FARM & GARDEN EQUIP 111579 INV 08/10/2021 179.36 7618214 whipper repair IWOICE: 604669 ----------------- 410.52 VOUCHER TOTAL 148340 2889 STAPLES, INC AND SUBSIDIARIES 111580 INV 08/10/2021 53.90 562782/7020 printer in INVOICE: 3481686933 148340 2889 STAPLES, INC AND SUBSIDIARIES 111581 INV 08/10/2021 147.71 562782/7020 MIS.0 SUPP INVOICE: 3481686931 148340 2889 STAPLES, INC AND SUBSIDIARIES 111GBB 20210026 INV 08/10/2021 21.83 562782/7020 general su INVOICE: 3482596087 148340 2869 STAPLES, INC AND SUBSIDIARIES 111689 20210026 INV O8/10/2021 33.90 562782/7020 general su INVOICE: 3482596088 ----------------- 257.34 VOUCHER TOTAL 148344 6599 CONSTELLATION ENERGY SERVICES OF NY 111584 INV O8/10/2021 13.26 2300853-15 04004JuneJu INVOICE: 60117484701 148344 6599 CONSTELLATION ENERGY SERVICES OF NY 111585 INV O8/10/2021 2.27 2300853-21 99103JuneJ INVOICE: 60118049801 ----------------- 15.53 VOUCHER TOTAL 148346 7823 VERIZON CONNECT 111586 INV 08/10/2021 1,743.78 JUNE2021 VERIZON CONNE INVOICE: 334000016107 148347 6784 STORED TECHNOLOGY SOLUTIONS INC 111587 INV 08/10/2021 19,877.58. JULY2021 WORK TICKETS INVOICE: 83355 148348 407 NATIONAL GRID 111588 INV 08/10/2021 24.30 99103JUneJu12021 R/J s INVOICE: 99103JuneJu12021 148348 407 NATIONAL GRID 111591 INV O8/10/2021 40.13 04004JuneJu12021 R/J s INVOICE: 04004JuneJul2021 148348 407 NATIONAL GRID 111595 INV O8/10/2021 21.02 99109JuneJu12021 R/J s INVOICE: 99109JuneJul2021 ----------------- 85.45 VOUCHER TOTAL 08/05/2021 10:51 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------: 2720 SURPASS CHEMICAL CO., INC 111596 INV 08/10/2021 1,021.75 222 GL pool chlorine INVOICE: 359602 148355 2720 SURPASS CHEMICAL CO. , INC 111687 INV 08/10/2021 706.85 222 GL pool chemical INVOICE: 360089 ----------------- 1,728.60 VOUCHER TOTAL 148356 7387 GRASSHOPPER GARDENS 111597 INV 08/10/2021 345.00 public gardens - cap m INVOICE: 33468 148357 617 TOWN OF QUEENSBURY 111598 INV 08/10/2021 1.62 POSTAGE INVOICE: JULY2021 148358 316 S & S ARTS & CRAFTS 111599 INV 08/10/2021 375.02 378536 qclub supply INVOICE: IN100814683 148359 187 LUBRICATION ENGINEERS INC 111600 INV 08/10/2021 420.61 LUBE FOR TRUCKS INVOICE: IN453730 148360 2282 MTE INC 111601 INV 08/10/2021 247.96 Queensbury Park 6' Jac INVOICE: 01-307981 148360 2282 MTE INC 111603 INV 08/10/2021 48.36 Queensbury Park Jac re INVOICE: 01-308283 ----------------- 296.32 VOUCHER TOTAL 148361 6051 MAIN CARE ENERGY 111602 20210053 INV 08/10/2021 4,775.47 BULK DIESEL FUEL INVOICE: 3212777 148363 4861 DONOHUE CANDY & TOBACCO CO INC 111604 INV 08/10/2021 12.15 926714 swim lessons INVOICE: 473855 148363 4861 DONOHUE CANDY & TOBACCO CO INC 111605 INV 08/10/2021 224.33 926714 GL concessions INVOICE: 474255 148363 4861 DONOHUE CANDY & TOBACCO CO INC 111607 INV 08/10/2021 168.72 926714 GL Concessions INVOICE: 473852 ----------------- 405.20 VOUCHER TOTAL 148365 314 SOUTHWORTH-MILTON INC. 111606 INV 08/10/2021 280.05 PARTS, FOR TRUCKS' ' INVOICE: INV2325244 148365 314 SOUTHWORTH-MILTON INC. 111610 INV 08/10/2021 187.12 TRUCK PARTS INVOICE: INV2326613 148365 314 SOUTHWORTH-MILTON INC. 111612 INV 08/10/2021 126.18 TRUCK PARTS ' INVOICE: INV2330632 ----------------- 593.35 VOUCHER TOTAL 148367 407 NATIONAL GRID 111608 INV 08/10/2021 20.69 78104JUNJUL21 QUAKER INVOICE: 78104JUNJUL21 w 08/05/2021 10:51 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148368 1747 HILL & MARKES, INC. 111609 20210022 INV 08/10/2021 735.27 3999 general supplies INVOICE: 2485912-00 148370 7876 MOTHER EARTH PEST 111611 INV 08/10/2021 270.00 GL Service #2 INVOICE: 01244 148372 255 PECKHAM MATERIALS CORP 111614 INV 08/10/2021 2,102.14 DRAINAGE MATERIAL INVOICE: 949064 148372 255 PECKHAM MATERIALS CORP 111615 INV 08/10/2021 865.53 PAVING NY INVOICE: 949066 148372 255 PECKHAM MATERIALS CORP 111620 INV 08/10/2021 291.40 PAVING NY INVOICE: 948207 ----------------- 3,259.07 VOUCHER TOTAL 148373 70BG BIDWELL, BETH 111613 INV 08/10/2021 500.00 Nature Education trail INVOICE: 071821 148374 255 PECKHAM MATERIALS CORP 111630 INV 08/10/2021 234.89 181365 HRP road repair INVOICE: 949067 148376 6599 CONSTELLATION ENERGY SERVICES OF NY 111616 INV 08/10/2021 .05 CUST# 2300853-38 QUAKE INVOICE: 60219977401 148377 764 F W WEBB COMPANY 111617 INV 08/10/2021 17.00 CUST# 29548 INVOICE: 72403798 148377 764 F W WEBB COMPANY 111619 INV 08/10/2021 66.98 CUST# 29548 INVOICE: 72450018 ----------------- 83.98 VOUCHER TOTAL 148378 7454 HIRAM HOLLOW REGENERATION CORP 111618 INV 08/10/2021 86.85 07162021 COMMINGLED RE INVOICE: 687222 148381 4052 GRAINGER 111621 INV 08/10/2021 599.95 ACCT# 855410767 RECORD INVOICE: 996978557E 148382 268 QUAKER TRUCK REPAIR INC 111623 INV 08/10/2021 40.00 INSPECTION INVOICE: 042913 148383 32 BADGER METER INC. 111622 20210001 INV 08/10/2021 3,589.84 CUST# 311543 3" METER INVOICE: 1443720 148383 32 BADGER METER INC. 111624 CRM 08/10/2021 -456.17 CUST# 311543 FLANGE KI INVOICE: 90032553 148383 32 BADGER METER INC. 111627 20210048 INV 08/10/2021 293.81 CUST# 311543 JULY SERV INVOICE: 80079056 ----------------- 3,427.48 VOUCHER TOTAL 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 47 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148385 5962 ADIRONDACK TIRE CENTER . 111625 INV 08/10/2021 21.00 INSPECTION INVOICE: 1390630 148388 292 NORTRAX EQUIPMENT COMPANY 111628 INV 08/10/2021 62.22 PARTS FOR B10 INVOICE: 2081753 148389 1256 VERIZON WIRELESS 111629 INV 08/10/2021 144.84 ACCT# 54208� 438-00001 INVOICE: 9884769679 148391 3743 SAFETY WEARHOUSE LLC 111632 CRM 02/09/2021 -168.00 RETURN WRONG SIZE INVOICE: 0961 148391 3743 SAFETY WEARHOUSE LLC 111637 CRM 02/10/2021 -67.20 RETURN WRONG STYLE INVOICE: 0960 148391 3743 SAFETY WEARHOUSE LLC 111690 INV 08/10/2021 134.40 3 FT LANYARDS INVOICE: 398208 100.80 VOUCHER TOTAL 148392 348 WALLACE SUPPLY CO INC 111633 INV 08/10/2021 130.77 INV# 30614 INVOICE: 30614 148392 348 WALLACE SUPPLY CO INC 111635 INV 08/10/2021 74.64 INV# 30945 INVOICE: 30945 ----------------- 205.41 VOUCHER TOTAL 148397 2783 MIDWAY INDUSTRIAL SUPPLY 111638 20210158 INV 08/10/2021 3,702.32 CUST# C01789 GEAR BOXE INVOICE: IN060143 148399 6100 LEHMAN GRAPHIC DESIGN 111640 INV 08/10/2021 693.00 Program/Facility Adver INVOICE: 31-2113 148400 7567 SARATOGA AUTO SUPPLY 111641 INV 08/10/2021 29.69 PART FOR CHIPPER INVOICE: 991936 148400 7567 SARATOGA AUTO SUPPLY 111643 INV 08/10/2021 8.99 GAS CAP INVOICE: 973687 148400 7567 SARATOGA AUTO SUPPLY 111644 INV 08/10/2021 16.00 PART FOR B10 INVOICE: 970254 ------------ 54.68 VOUCHER TOTAL 148405 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111646 INV 08/10/2021 32.50 WATER BILL INVOICE: 363BIGBAYRD 148406 5576 GIFTS & ENGRAVING BY GEORGE, INC. 111647 INV 08/10/2021 100.00 Hovey Pond Mem plaque INVOICE: 764 148406 5576 GIFTS & ENGRAVING BY GEORGE, INC. 111682 INV 08/10/2021 27.50 Hovey Pond Mem. Adk ch INVOICE: 796 ' ----------------- 08/05/2021 10:51 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 127.50 VOUCHER TOTAL 148407 7209 BASH PARTIES 111648 INV 08/10/2021 300.00 Spy Bash 8/4/2021 INVOICE: 000445 148407 7209 BASH PARTIES 111651 INV 08/10/2021 250.00 Sesame St Bash 8/4/21 INVOICE: 000447 ----------------- 550.00 VOUCHER TOTAL 148408 5748 TIFCO INDUSTRIES INC 111649 INV 08/10/2021 199.50 GLOVES FOR ROAD CREW INVOICE: 71676619 148409 6714 UNIFIRST CORPORATION 111650 - INV 08/10/2021 70.92 UNIFORMS INVOICE: 1110047881 148409 6714 UNIFIRST CORPORATION 111653 INV 08/10/2021 70.92 UNIFORMS INVOICE: 1110050673 ----------------- 141.84 VOUCHER TOTAL 148411 7383 HENDERSON, KENNETH 111652 INV 08/10/2021 990.00 Travling Pickball Clin INVOICE: 001A 148413 1198 V. I. ENTERPRISES LTD 111654 INV 08/10/2021 54.46 STOCK INVOICE: 000168752 148414 3760 HARD AS A ROCK TRAINING CENTER 111657 INV 08/10/2021 6,735.00 Youth Pgms @ Rocksport INVOICE: 080221 148415 3927 WELLER'S AUTO PARTS INC 111655 INV 08/10/2021 138.99 AIR VALVE FOR 37 INVOICE: 664393 148416 7092 RASP INC 111656 20210111 INV O8/10/2021 1,751.00 INV# 21-2137-01 PRESSU INVOICE: 21-2137-01 148417 4156 SYNERGY PROMOTIONS 111658 INV 08/10/2021 396.00 Football camp part.shi INVOICE: 4718 148418 7501 NATURE'S SAKE PHOTO 111659 INV 08/10/2021 750.00 Adult Photo class 7/14 INVOICE: 0022 148419 617 TOWN OF QUEENSBURY 111660 INV 08/10/2021 4,840.81 POSTAGE JUL21 INVOICE: JULY 2021 148420 2889 STAPLES, INC AND SUBSIDIARIES 111661 INV 08/10/2021 47.67 OUST# RCH 562782 INVOICE: 3482596090 148421 6686 WILDERNESS PROPERTY MANAGEMENT INC 111662 INV 08/10/2021 20,900.00 MTB design, layout & i INVOICE: 072921 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148422 6324 REGIONAL RADIO GROUP 111663 INV 08/10/2021 345.00 Fun in the Sun 2021 #7 INVOICE: IN-1210738577 148423 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 111664 INV 08/10/2021' 900.00 Mad science progms (6) INVOICE: 753 148424 6040 ADIRONDACK GREENSCAPES LLC 111665 INV 08/10/2021 - 1,803.50 HRP athletic field pes INVOICE: 2615 148424 6040 ADIRONDACK GREENSCAPES LLC 111666 INV 08/10/2021 1,803.50 GL peticide appl for s INVOICE: 2614 ----------------- 3,607.00 VOUCHER TOTAL 148426 617 TOWN OF QUEENSBURY 111667 INV 08/10/2021 37.02 July Postage INVOICE: 080321 148427 407 NATIONAL GRID 111668 INV 08/10/2021 21.47 34105JUNJUL21 GLEN INVOICE: 34105JUNJUL21 148427 407 NATIONAL GRID 111670 INV 08/10/2021 22.05 34101JUNJUL21 NORTH INVOICE: 34101JUNJUL21 148427 407 NATIONAL GRID 111673 INV 08/10/2021 21.97 72102JUNJUL21 QUAKER INVOICE: 72102JUNJUL21 148427 407 NATIONAL GRID 111675 INV 08/10/2021 191.24 39018JUNJUL21 WBROOK INVOICE: 39018JUNJUL21 ----------------- 256.73 VOUCHER TOTAL 148428 7882 MANCINI, LISA 111669 INV 08/10/2021 1,265.00 Youth/Adult Plein Air INVOICE: 073021 148430 230 ST ANDREWS ACE HARDWARE 111671 20210019 INV 08/10/2021 25.61 1290 GL maint. INVOICE: 216303 148430 230 ST ANDREWS ACE HARDWARE " 111672 20210019 INV 08/10/2021 39.55 1290 misc. p/m INVOICE: 216273 ----------------- 65.16 VOUCHER TOTAL 148433 2461 SPORTS SUPPLY GROUP INC 111674 20210024 INV 08/10/2021 511.50 1031533 ESN-Yth '& Adul INVOICE: 912815178 148433 2461 SPORTS SUPPLY GROUP INC 111676 20210024 INV 08/10/2021 79.76 1031533 BSN-Yth & Adul INVOICE: 913231590 ----------------- 591.26 VOUCHER TOTAL 148436 6599 CONSTELLATION ENERGY SERVICES OF NY 111677 INV 08/10/2021 .62 CUST# 2300853-42 GLEN INVOICE: 60219352201 148436 6599 CONSTELLATION ENERGY SERVICES OF NY 111678 INV 08/10/2021 35.77 CUST# 2300853-3 HILAND INVOICE: 60215769301 148436 6599 CONSTELLATION ENERGY SERVICES OF NY 111680 INV 08/10/2021 1.08 CUST# 2300853-14 MAIN 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 60215731201 148436 6599 CONSTELLATION ENERGY SERVICES OF NY 111681 INV 08/10/2021 .26 CUST# 2300853-30 MBR00 INVOICE: 60215658601 148436 6599 CONSTELLATION ENERGY SERVICES OF NY 111683 INV 08/10/2021 1.03 CUST# 2300853-43 NORTH INVOICE: 60219353501 148436 6599 CONSTELLATION ENERGY SERVICES OF NY 111684 INV 08/10/2021 .98 CUST# 2300853-31 QUAKE INVOICE: 60219976001 148436 6599 CONSTELLATION ENERGY SERVICES OF NY 111686 INV 08/10/2021 97.59 CUST# 2300853-13 WBROO INVOICE: G0219356701 ----------------- 137.33 VOUCHER TOTAL 148437 5385 BAERTSCHI-FRANCE, JENNIFER 111679 INV 08/10/2021 318.08 Milage Reimbursement INVOICE: 073021 148451 6624 FEDERAL WAGE & LABOR LAW INSTITUTE L 111691 INV 08/10/2021 642.00 LABOR POSTERS INVOICE: 2021 POSTERS 148452 7615 ELOT ELECTRONICS 111692 INV 08/10/2021 493.22 07012021 TRASH DISPOSA INVOICE: 65287 148453 617 TOWN OF QUEENSBURY 111693 INV 08/10/2021 225.16 July 2021 Postage INVOICE: 111693 148454 7627 PERKINS RECYCLING CO 111694 INV 08/10/2021 1,346.25 JULY2021 CARDBOARD REC INVOICE: 26661A 148455 6832 CLENDON BROOK VENTURES LLC 111695 INV 08/10/2021 243.75 JULY2021 WEBSITE EDITS INVOICE: 2589 148456 6784 STORED TECHNOLOGY SOLUTIONS INC 111696 INV 08/10/2021 2,006.00 AUG2021 ALARM/ANTIVIRU INVOICE: 83676 148457 128 GLENS FALLS PRINTING 111697 20200279 INV 08/10/2021 2,183.40 park amenity brochures INVOICE: 88255 148458 6918 SPATH, JENNIFER 111698 INV 08/10/2021 1,700.00 youth clay pgms dragon' INVOICE: 08042021 148459 7728 MCALLISTER, MICHAEL 111699 INV 08/10/2021 3,835.00 Adult golf Tues/23; Th INVOICE: 072921 148459 7728 MCALLISTER, MICHAEL 111700 INV 08/10/2021 4,095.00 Youth Golf 1A/17; 113/1 INVOICE: 07/29/2021 ----------------- 7,930.00 VOUCHER TOTAL 148461 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111701 INV 08/10/2021 32.50 4041-850053-01 Luzerne INVOICE: 850053AprJune2021 148461 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111702 INV 08/10/2021 32.50 4041-218065-01 118 Gur 08/05/2021 10:51 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08102021 08/10/2021 DUE DATE: 08/10/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 218065AprJune2021 148461 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111703 INV 08/10/2021 1,423.00 4041-730270-01 118 Gur INVOICE: 730270AprJune2021 148461 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111704 INV 08/10/2021 172.00 4041-950090-01 21 Lafa INVOICE: 950090AprJun2021 ----------------- 1,660.00 VOUCHER TOTAL 148465 276 WARREN CTY REAL PROPERTY 111705 INV O8/10/2021 975.00 RPS V-4 ANNUAL LICENSE INVOICE: 2021-08 WARRANT TOTAL 349,473.55 ** END OF REPORT - Generated by Denise Johnson **