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4.8 4.8 FINANCIAL\2021\Warrant of Bills for August 23 RESOLUTION APPROVING AUDIT OF BILLS- WARRANT: 08242021 RESOLUTION NO.: 72021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 08242021 with a run date of 08/18/2021 and a payment date of 08/24/2021, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 08242021 with a run date of 08/18/2021 and-a payment date of 08/24/2021 totaling $994,375.58, 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 23`d day of August, 2021,by the following vote: AYES NOES ABSENT : v 08/18/2021 15:05 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 08/24/2021 WARRANT: 08242021 AMOUNT: $ 994,375.58 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/18/2021 15:05 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 08242021 08/24/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------=----------------- CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 110952 DD 08/24/2021 G,887.00 147714 83498 ANNUAL ADMIN FEE RTE 9 BON INVOICE: 2054 M&T TRUST CO. 00000 110951 DD 08/24/2021 1,574.00 147713 83499 ANNUAL ADMON FEE FOR SO QS INVOICE: 12G GLENS FALLS NAT 00003 1117G5 DD 08/24/2021 G00.00 148525 83G17 08112021 EMPLOYEE HRA REIM INVOICE: 8112021 ------------------ 9,0G1.00 CASH ACCOUNT C2000000 0200 TOTAL r i 08/18/2021 15:05 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------7------------------- 279 A & D AUTOBODY SUPPLY 00000 INV 08/24/2021 247097 111811 148572 1 0045130 4110 HGWY MACH VHCL R M 17.34 Invoice Net 17.34 CHECK TOTAL 17.34 ----------- 7817 A-VERDI, LLC. 00000 INV 08/24/2021 1358838 111949 148711 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 7817 A-VERDI, LLC. 00000 INV 08/24/2021 1348950 112085 148846 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 516.00 ----------- 7835 ACE CARTING 00001 INV 08/24/2021 01-00125184 111755 148515 1 0098160 4449 TRANS STAT TRSH DSP R 105.45 Invoice Net 105.45 7835 ACE CARTING 00001 INV 08/24/2021 01-00126006 111756 148515 1 0098160 4449 TRANS STAT TRSH DSP R 107.35 Invoice Net 107.35 CHECK TOTAL 212.80 --=----=--- 6682 ACTION EQUIPMENT & SUP 00000 INV 08/24/2021 01-053733-04 111809 148569 1 0045130 4110 HGWY MACH VHCL R M 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 7886 ADIRONDACK DEVELOPERS 00000 INV 08/24/2021 111874 111874 148635 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000:00 CHECK TOTAL 2,000.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/24/2021 1390839 111812 148573 1 0045130 4110 HGWY MACH VHCL R M 432.00 Invoice Net 432.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/24/2021 1390334 111914 148675 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/24/2021 1391085 112078 148839 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 468.00 ----------- 7761 AIRGAS USA LLC 00000 INV O8/24/2021 9115964937 112004 148764 1 0017110 4400 PARKS MSC CTRL 53.50 Invoice Net 53.50 7761 AIRGAS USA LLC 00000 INV 08/24/2021 9981367943 112005 148764 1 0017110 4400 PARKS MSC CTRL 37.59 Invoice Net 37.59 08/18/2021 15:05 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT." DOCUMENT.'`" .;VOUCHER CHECK . ------------------------------------------------------------------------------------------------------------------------------------ 7761 AIRGAS USA LLC 00000 INV 08/24/2021 9800765954 112006 148764 1 0017110 4400 PARKS MSC CTRL 19.46 Invoice Net 19.46 7761 AIRGAS USA LLC 00000 CRM 08/24/2021 9702471445 112008 148764 1 0017110 4400 PARKS MSC CTRL -37.59 Invoice Net -37.59 CHECK TOTAL 72.96 ----------- 4824 ALBANY WINWATER WORKS 00000 INV 08/24/2021 054510 01 111912 14BG73 1 0018540 4400 DRAINAGE MSC CTRL 1,116.00 Invoice Net 1,116.00 CHECK TOTAL 1,116.00 ---------=- 5926 ALLIANCE WORLDWIDE INV 00000 INV 08/24/2021 202104245 111883 148644 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 --=-------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/24/2021 324398 111827 148588 1 0408320 4350 WTR P/S WTR PT MNT 6.14 Invoice Net 6.14 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/24/2021 323014 111828 148588 1 2328310 2899 WPLT IMP CAP CNSTR 210.18 Invoice Net 210.18 CHECK TOTAL 216.32 ----------- 32 BADGER METER INC. 00001 20210001 INV 08/24/2021 1451344, 111805 148566 1 0408340 2300 TRAN & DIS MTRNG DVS 223.29 Invoice Net 223:29 CHECK TOTAL 223.29 ----------- 5063 BAKER, STUART G. 00000 INV 08/24/2021 18179677 111716 148477 1 0018020 4090 PLANNING TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 08/24/2021 1381428&1381429 111721 148481 1 0011420 4130 TWN CNSL TWN CSL RT 80.00 2 0408310 4130 WTR ADMIN TWN CSL RT 220.00 Invoice Net 300.00 CHECK TOTAL 300.00 ---=------- 7209 BASH PARTIES 00000 INV 08/24/2021 446 112010 148770 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 08/18/2021 15:05 TOWN OF QUEENSBURY P 5 denisej (TOWN DETAIL INVOICE LIST lapwarrnt -111-1�-.lirl L CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------------------------------------------------------------L------------------ 7864 BLUESCOPE 00000 INV 08/24/2021 21658-01 111813 148574 1 2381620 2899 HE BIGBAY CAP CNSTR 26,502.30 Invoice Net 26,502.30 CHECK TOTAL 26,502.30 ----------- 5394 BOUNCE AROUND INC 00000 INV 08/24/2021 080921 112023 148783 1 0017110 4824 PARKS REC PRGRMS 345.50 Invoice Net 345.50 CHECK TOTAL 345.50 ----------- 6412 BOLLAM, SHEEDY, TORANI 00000 INV 08/24/2021 372698' '" 11190 148667 1 0011315 4401 ACCOUNTING CPA AUDIT 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 ----------- 6910 CAPEZUTTI, JENNA 00000 INV 08/24/2021 081321 112009 148769 1 0017110 4824 PARKS REC PRGRMS 1,475.00 Invoice Net 1,475.00 CHECK TOTAL.=-..'�:- 1,475.00 ----------- 5818 CAROUSEL INDUSTRIES OF 00002 INV 08/24/2021 0606211606M 111760 148520 1 001IG50 4100 CCS TELEPHONE 1,269.74,.. Invoice Net 1,269.74' " CHECK TOTAL.— 1,269.74 ----------- 7307 CARPENTER, JOHN 00000 INV 08/24/2021 080521 112011 148771 1 1387110 2899 PARKS CAP CNSTR 1,500.00 Invoice Net 1,500.00 7307 CARPENTER, JOHN 00000 INV 08/24/2021 081621 112071 148771 1 1387110 2899 PARKS CAP CNSTR 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 3,500.00 ----------- 7848 CARVER CONSTRUCTION 00000 INV 08/24/2021 112074 112074 148835 1 2258340 2899 RIDGE WT CAP CNSTR 230,275.25 Invoice Net 230,275.25 CHECK TOTAL 230,275.25 - ----------- 3375 CASELLA WASTE SERVICES 00000 INV 08/24/2021 2310795 111744 148504 1 0098160 . 4447 TRANS STAT TRSH DSP B 859.74 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 1,024.74 3375 CASELLA WASTE SERVICES 00000 INV 08/24/2021 2308736 111758 148518 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 08/24/2021 2309910 111816 148577 1 0408340 4340 TRAN & DIS MAINT CNTR 166.40 Invoice Net 166.40 08/18/2021 15:05 (TOWN OF QUEENSBURY p 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3375 CASELLA WASTE SERVICES 00000 INV 08/24/2021 2311246 112046 148807 1 0017110 4400 PARKS MSC CTRL 320.12 Invoice Net 320.12 CHECK TOTAL 1,841.26 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2021 0123908 111859 148621 1 2378540 2899 THBCULVERT CAP CNSTR 3,409.25 Invoice Net 3,409.25 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2021 0124135 111861 148621 1 0011440 4720 ENG SRVCS CNSULTNT 340.00 Invoice Net 340.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2021 0124134 111862 .148621 1 0011440 4720 ENG SRVCS CNSULTNT 777.00 Invoice Net 777.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2021 0124131 111863 148621 1 0011440 4720 ENG. SRVCS CNSULTNT 865.00 Invoice Net 865.00 3830 CHAZEN ENGINEERING & L 00000 20210164 INV 08/24/2021 0124140 111864 148621 1 0011440 4720 0038 ENG SRVCS CNSULTNT 3,000.00 Invoice Net 3,000.00 3830 CHAZEN ENGINEERING & L 00000 20200277 INV 08/24/2021 0124129 111865 148621 1 0011440 4720 ENG SRVCS CNSULTNT 100.00 Invoice Net 100.00 "~ 3830 CHAZEN ENGINEERING & L 00000 20200276 INV 08/24/2021 0124130 111867 148621 1 0011440 4720 0038 ENG SRVCS CNSULTNT 4,599.40 Invoice Net 4,599.40 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2021 0123806 111878 148639 1 0018020 4711 PLANNING REMB ENG S 257.00 Invoice Net 257.00 CHECK TOTAL 13,347.65 ----------- 6738 CITIBANK 00000 INV 08/24/2021 080G2021 111928 148689 1 0011315 4090 ACCOUNTING TREDSUB 695.00 2 0011660 4400 0019 STOREROOM MSC CTRL 29.28 3 0011315 4400 ACCOUNTING MSC CTRL 26.99 4 0408310 4400 WTR ADMIN MSC CTRL 359.52 Invoice Net 1,110.79 CHECK TOTAL 1,110.79 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 2300853-60JUNAUG2021 111727 148487 1 0098160 4300 TRANS STAT ELCTRICITY 4.85 Invoice Net 4.85 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 2300853-59JUNJUL2021 111728 148487 1 0098160 4300 TRANS STAT ELCTRICITY 20.28 Invoice Net 20.28 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 2300853-61JULAUG2021 111742 148502 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 I L 08/18/2021 15:05 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 G0271137801 111769 148529 1 0318120 4300 SNTRY SWR ELCTRICITY 1.91 Invoice Net 1.91 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 G0271131001 111770 148529 1 0328120 4300 SNTRY SWR ELCTRICITY 234.31 Invoice Net 234.31 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 60271137001 111788 148548 1 0408320 4300 WTR P/S ELCTRICITY 16.57 Invoice Net 16.57 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 G0307243601 111789 148548 1 0408320 4300 WTR P/S ELCTRICITY 19,601.15 Invoice Net 19,601.15 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 60271137101 111791 148548 1 0408320 4300 WTR P/S ELCTRICITY 33.13 Invoice Net 33.13 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 2300853-33JUNJUL2021 111840 148601 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.98 Invoice Net 8.98 6599 CONSTELLATION ENERGY S 00001 INV O8/24/2021 2300853-22JUNJUL2021 111844 148L6011 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.17 Invoice Net 7.17 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 2300853-62OULAUG2021 111854 148615 1 0098160 4300 TRANS STAT ELCTRICITY 15.48 Invoice Net 15.4E 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 G0271136001 111958 148718 1 0011620 4300 0025 B & G ELCTRICITY .72 Invoice Net .72 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 G0219351701 111959 148718 1 0011620 4300 0027 B & G ELCTRICITY 105.39 Invoice Net 105.39 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 60219976801 111960 148718 1 0011620 4300 0022 B & G ELCTRICITY 485.13 Invoice Net 485.13 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 G0219248101 111962 148718 1 001IG20 4300 0026 B & G ELCTRICITY .67 Invoice Net .67 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 60271136601 111991 148750 1 0028810 4300 8811 CEMETERY ELCTRICITY 111.27 Invoice Net 111.27 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 60271135501 112014 148774 1 0017110 4300 PARKS ELCTRICITY 403.13 Invoice Net 403.13 6599 CONSTELLATION ENERGY S 00001 INV 08/17/2021 7/8-8/5-2021 112028 148788 1 0028810 4300 CEMETERY ELCTRICITY 40.62 Invoice Net 40.62 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 2300853-29JULAUG2021 112073 148834 1 0015182 4305 ST LGHTING STRT LGHTS 9.29 Invoice Net 9.29 08/18/2021 15:05 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/24/2021 2300853-24JULAUG2021 112075 148834 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 CHECK TOTAL 21,109.91 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 08/24/2021 2108-072237 111845 148606 1 0018540 4400 DRAINAGE MSC CTRL 12.38 Invoice Net 12.38 1447 CURTIS LUMBER CO. INC. 00001 INV 08/24/2021 2108-097928 111846 148606 1 0018540 4400 DRAINAGE MSC CTRL 18.57 Invoice Net 18.57 1447 CURTIS LUMBER CO. INC. 00001 INV 08/24/2021 2108-069447 111847 148606 1 0018540 4400 DRAINAGE MSC CTRL 2.39 Invoice Net 2.39 1447 CURTIS LUMBER CO. INC. 00001 INV 08/24/2021 2108-066334 111939 148701 1 0011620 4400 B & G MSC CTRL 9.56 Invoice Net 9.56 1447 CURTIS LUMBER CO. INC. 00001 INV 08/24/2021 2108-109097 112019 148779 1 1387110 2899 PARKS CAP CNSTR 329.90 Invoice Net 329.90 1447 CURTIS LUMBER CO. INC. 00001 INV 08/24/2021 2108-091663 112020 148779 1 1387110 2899 PARKS CAP CNSTR 441.12 Invoice Net 441.12 1447 CURTIS LUMBER CO. INC. 00001 INV 08/24/2021 2108-080206 112021 148779 1 1387110 2899 PARKS CAP CNSTR 852.14 Invoice Net 852.14 CHECK TOTAL 1,666.06 ----------- 4602 CYCLOPS EQUIPMENT 00000 INV 08/24/2021 28475 111819 148580 1 0408320 4350 WTR P/S WTR PT MNT 18.20 Invoice Net 18.20 CHECK TOTAL 18.20 ----------- 5491 D & W DIESEL INC 00001 20210166 INV 08/24/2021 YG4458 111848 148609 1 0045130 4110 HGWY MACH VHCL R M 2,191.13 Invoice Net 2,191.13 CHECK TOTAL 2,191.13 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 08/24/2021 73379136 111761 148521 1 001IG80 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 08/24/2021 73422641 111762 `. 148521 , 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 CHECK TOTAL 1,518.98 -----= 6562 DIRECT ENERGY BUSINESS 00001 INV 08/24/2021 HS12588534 111771 .148531 08/18/2021 15:05 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4500 SNTRY SWR HTNG FUEL 3.12 Invoice Net 3.12 6562 DIRECT ENERGY BUSINESS 00001 INV 08/24/2021 HS12577207 111772 148531 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV 08/24/2021 HS12591950 111792 148552 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 6562 DIRECT ENERGY BUSINESS 00001 INV 08/24/2021 HS12588535 111994 148753 1 0028810 4500 CEMETERY HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV O8/24/2021 HS12588533 111995 148753 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,082.35 Invoice Net 1,082.35 CHECK TOTAL 1,088.13 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 08/24/2021 212240046493556 111957 148717 1 0011620 4300 0022 B & G ELCTRICITY 28.23 Invoice Net 28.23 CHECK TOTAL 28.23 ----------- 7866 DONNELLY 00000 20210155 INV 08/24/2021 77500 111817 148578 1 0408340 4400 TRAN & DIS MSC CTRL 2,340.00 Invoice Net 2,340.00 CHECK TOTAL 2,340.00 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 08/24/2021 474719 112024 148784 1 0017020 4400 REC ADMIN MSC CTRL 18.70 Invoice Net 18.70 4861 DONOHUE CANDY & TOBACC 00001 INV 08/24/2021 475220 112026 148784 1 0017020 4400 REC ADMIN MSC CTRL 179.70 Invoice Net 179.70 CHECK TOTAL 198.40 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 08/24/2021 39116 111849 148610 1 0018540 4400 DRAINAGE MSC CTRL 14.50 Invoice Net 14.50 CHECK TOTAL 14.50 ----------- 7801 EDMUNDS GOVTECH, INC 00000 INV 08/24/2021 21-IN3345 111715 148475 1 0011410 4400 TWN CLERK MSC CTRL 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 ----------- 6681 EMERGENCY POWER SYSTEM 00001 INV 08/24/2021 WOI-0015453 111946 148708 1 0015132 4070 HGWY GRGE BLDG R M 1,107.36 Invoice Net 1,107.36 08/18/2021 15:05 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------=------------------------------------------------------- CHECK TOTAL 1,107.36 ----------- 6858 EMERICH SALES & SERVIC 00001 INV 08/24/2021 2663017 111935 148697 1 0011620 4065 B & G S TS RP EQ 297.29 Invoice Net 297.29 CHECK TOTAL 297.29 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 08/24/2021 2643 111746 148506 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6,969.00 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,307.22 Invoice Net 3,338.22 CHECK TOTAL 3,338.22 ----------- 6127 ENVIRONMENTAL & FUEL S 00000 INV 08/24/2021 21.4121.023 112040 148801 1 2328310 2899 WPLT IMP CAP CNSTR 826.88 Invoice Net 826.88 CHECK TOTAL 826.88 ----------- 764 F W WEBB COMPANY 00000 INV 08/24/2021 72382658 111775 148535 1 0328120 4400 SNTRY SWR MSC CTRL 531.78 Invoice Net 531.78 764 F W WEBB COMPANY 00000 CRM 08/05/2021 72533827 111776 148535 1 0328120 4400 SNTRY SWR MSC CTRL -531.78 Invoice Net -531.78 764 F W WEBB COMPANY 00000 INV 08/24/2021 72533761 111797 148558 1 0408340 2300 TRAN & DIS MTRNG DVS 531.78 Invoice Net 531.78 CHECK TOTAL 531.78 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 08/24/2021 610910 111936 148698 1 0011620 4110 B & G VHCL R. M 583.79 Invoice Net 583.79 683 FALLS FARM & GARDEN EQ 00000 INV 08/24/2021 610734 111937 148698 1 0011620 4065 B & G S TS RP EQ 15.15 Invoice Net 15.15 683 FALLS FARM & GARDEN EQ 00000 INV 08/24/2021 610906 112001 148761 1 0017110 4800 PARKS EQP RP 295.54 Invoice Net 295.54 683 FALLS FARM & GARDEN EQ 00000 INV 08/24/2021 610345 112002 148761 1 0017110 4800 PARKS EQP RP 91.09 2 0017110 4400 PARKS MSC CTRL 88.47 Invoice Net 179.56 CHECK TOTAL 1,074.04 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 08/24/2021 6840 111741 .148501 1 0013410 4820 FR CDE ENF UNIFORMS 143.99 2 0018010 4820 ZONING UNIFORMS 152.99 08/18/2021 15:05 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: . 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------------------------------------------------------------------------------L 3 0028810 4820 CEMETERY UNIFORMS 116.99 4 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 569.97 CHECK TOTAL 569.97 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 08/24/2021 7-454-66688 111801 148562 1 0408310 4030 WTR ADMIN POSTAGE 11.22 Invoice Net 11.22 829 FEDERAL EXPRESS CORPOR 00000 INV 08/24/2021 7-461-49315 111839 148562 1 0408310 4030 WTR ADMIN POSTAGE 3.28 Invoice Net 3.28 CHECK TOTAL 14.50 ----------- 5095 FERGUSON WATERWORKS #5 00002 20210174 INV 08/24/2021 0196102 111829 148590 1 0408340 2300 TRAN & DIS MTRNG DVS 3,165.47 Invoice Net 3,165.47 CHECK TOTAL 3,165.47 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9616825 111732 148492 1 0028810 4100 CEMETERY TELEPHONE 538.15 Invoice Net 538.15 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 961673G 111733 148492 1 0011650 4100 CCS TELEPHONE 757.06 Invoice Net 757.06 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9611677 111734 148492 1 0091650 4100 CTRL CMM TELEPHONE 29.99 Invoice Net 29.99 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9611752 111735 148492 1 0011650 4100 CCS TELEPHONE 74.28 Invoice Net 74.28 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9589761 111736 148492 1 0028810 4100 CEMETERY TELEPHONE 538.45 Invoice Net 538.45 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9623712 111737 148492 1 0011650 4100 CCS TELEPHONE 2,115.33 Invoice Net 2,115.33 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9611678 111738 148492 1 0028810 4100 CEMETERY TELEPHONE 29.99 Invoice Net 29.99 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9611759 111739 148492 1 0471650 4100 CTRL CMM TELEPHONE 29.19 Invoice Net 29.19 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9616737 111802 148563 1 0401650 4100 CTRL CMM TELEPHONE 808.72 Invoice Net 808.72 6797 FIRSTLIGHT FIBER 00000 INV 08/24/2021 9725898 111924 148685 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 08/18/2021 15:05 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 5,191.06 ----------- 5986 FITZGERALD BROS BEVERA 00000 INV 08/24/2021 841689 111997 148756 1 0017020 4400 REC ADMIN MSC CTRL 93.50 Invoice Net 93.50 CHECK TOTAL 93.50 ' ----------- 551 FORT MILLER CO INC, TH 00000 INV 08/24/2021 153085 111901 148662 1 0018540 4400 DRAINAGE MSC CTRL 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 ------.----- 5366 FUCHS, LYNN 00000 20210011 INV 08/24/2021 080621 112066 148827 1 0017110 4824 PARKS REC PRGRMS 945.00 Invoice Net 945.00 CHECK TOTAL 945.00 ----------- 7838 FUNCTIONAL COMMUNICATI 00000 INV 08/24/2021 136696A 111927 148688 1 0011680 2001 IT MSC EQPMT 2,635.81 Invoice Net 2,635.81 CHECK TOTAL 2,635.81 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 08/24/2021 4396 112052 148813 1 0358120 4300 SNTRY SWR ELCTRICITY 35.94 Invoice Net 35.94 CHECK TOTAL 35.94 -7--------- 116 GARDEN TIME, INC. 00001 20210177 INV 08/24/2021 1858668 112034 148794 1 0011620 4460 B & G MSC CTRL 2,645.90 Invoice Net 2,645.90 CHECK TOTAL 2,645.90 ----------- 1504 GENERAL CODE PUBLISHER 00001 INV 08/24/2021 PG000025556 111713 148473 1 0011410 4420 TWN CLERK CODIF SERV 1,233.79 Invoice Net 1,233.79 CHECK TOTAL 1,233.79 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 08/24/2021 812 112044 148805 . 1 0017110 4824 PARKS REC PRGRMS 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 ----------- 6326 GILLETTE CREAMERY 00000 INV 08/24/2021 5012121609 111998 148757 1 0017020 4400 REC ADMIN MSC CTRL 228.00 Invoice Net 228.00 CHECK TOTAL 228.00 ----------- 08/18/2021 15:05 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 126 UPSTATE AGENCY LLC 00003 INV 08/24/2021 10493 111747 .148507 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 Invoice Net 146.25 126 UPSTATE AGENCY LLC 00003 INV 08/24/2021 10494 111748 148508 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 08/24/2021 10495 111750 148510 1 0049060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 08/24/2021 10496 111751 148511 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 08/24/2021 10497 111752 148512 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV 08/24/2021 10498 111753 148513 1 0409060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 76.50 CHECK TOTAL 328.50 -------,---- 128 GLENS FALLS PRINTING 00000 INV 08/24/2021 88417 111850 148611 1 0045110 4400 HGWY REP MSC CTRL 39.00 Invoice Net 39.00 128 GLENS FALLS PRINTING 00000 INV 08/24/2021 88115 111929 148690 1 0011410 4010 TWN CLERK SUPPLIES 60.00 Invoice Net 60.00 CHECK TOTAL 99.00 ----------- 121 GLENS FALLS, CITY OF 00001 INV 08/05/2021 17810 111777 148537 1 0328130 4425 SWGE T & D SWGE T GF 156,606.58 2 0358130 4425 SWGE T & D SWGE T GF 5,573.26 Invoice Net 162,179.84 CHECK TOTAL 162,179.84 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210175 INV 08/24/2021 21370872 111830 -148591 1 0408340 4410 TRAN & DIS FUEL 2,669.31 Invoice Net 2,669.31 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 08/24/2021 21385166 112079 148840 1 0045130 4410 HGWY MACH FUEL 2,510.70 Invoice Net 2,510.70 CHECK TOTAL 5,180.01 ----------- 5769 GMES BURLINGTON 00000 INV 08/24/2021 S3814112.001 111798 148559 1 0408320 4400 WTR P/S MSC CTRL 203.42 Invoice Net 203.42 5769 GMES BURLINGTON 00000 INV 08/24/2021 S3820445.001 112033 148795 1 0408320 4350 WTR P/S WTR PT MNT 64.46 Invoice Net 64.46 08/18/2021 15:05 TOWN OF QUEENSBURY P 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL. 267.88 ----------- 547 HACH COMPANY 00000 INV 08/24/2021 12568997 111806 148567 1 0408320 4350 WTR P/S WTR PT MNT 610.13 Invoice Net 610.13 547 HACH COMPANY 00000 INV 08/24/2021 12572641 111807 148567 1 0408320 4350 WTR P/S WTR PT MNT 153.26 Invoice Net 153.26 CHECK TOTAL 763.39 ----------- 1865 HANNAFORD BROS 00001 20210023 INV 08/24/2021 1644 111986 148745 1 0017110 4824 PARKS REC PRGRMS 21.65 Invoice Net 21.65 1865 HANNAFORD BROS 00001 20210023 INV 08/24/2021 1642 111992 148745 1 0017110 4824 PARKS REC PRGRMS 30.30 Invoice Net 30.30 1865 HANNAFORD BROS 00001 20210023 INV 08/24/2021 0005 111993 148745 1 0017110 4824 PARKS REC PRGRMS 61.72 Invoice Net 61.72 1865 HANNAFORD BROS 00001 20210023 INV 08/24/2021 7212 111996 148745 1 0017110 4824 PARKS REC PRGRMS 34.89 Invoice Net 34.89 CHECK TOTAL 148.56 ----------- 1747 HILL & MARKES, INC. 00000 INV 08/24/2021 2497872-00 111938 148700 1 0011620 4400 B & G MSC CTRL 730.02 Invoice Net 730.02 CHECK TOTAL 730.02 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/24/2021 687261 111764 148524 1 0098160 4449 TRANS STAT TRSH DSP R 65.14 Invoice Net 65.14 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/24/2021 687305 111835 148596 1 0098160 4449 TRANS STAT TRSH DSP R 94.74 Invoice Net 94.74 CHECK TOTAL 159.88 ----------- 147 HOLLAND COMPANY INC 00000 INV 08/24/2021 10585 111808 148570 1 0408330 4271 WTR PFCTN W T CHMCLS 4,743.54 Invoice Net 4,743.54 CHECK TOTAL 4,743.54 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV 08/24/2021 2315 111915 148676 1 0098160 4449 TRANS STAT TRSH DSP R 232.00 Invoice Net 232.00 CHECK TOTAL 232.00 ----------- 08/18/2021 15:05 TOWN OF QUEENSBURY P 15 denisej 1PRELIMINARY DETAIL INVOICE LIST lapwarrnt . .'DUE DATE: CASH ACCOUNT: C2000000 0200 CASH CHECKING 08 2 "3 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------ ------------------------------------------------------------------------------------- ---- 2209 BHL ENTERPRISES, LLC 00000 INV 08/24/2021 49348 112007 148758 1 0028810 4800 8811 CEMETERY EQP RP 197.29 Invoice Net 197.29 CHECK TOTAL 197.29 ----------- 5435 LOVERING, STEVEN 00000 INV 08/24/2021 080921 112065 148826 1 0017110 4140 PARKS MLG RMt 450.24 Invoice Net 450.24 CHECK TOTAL 450.24 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 16871 111795 148556 1 0408340 4320 TRAN & DIS SRVC MTRLS 2.36 Invoice Net 2.36 3708 LOWE'S COMPANIES, INC 00000 INV 68/24/2021 15096 111834 148556 1 2258340 2899 RIDGE WT CAP CNSTR 48.23 Invoice Net 48.23 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 076110 111851 148612 1 0018540 4400 DRAINAGE MSC CTRL 21.03 Invoice Net 21.03 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 0634200'' 111852 148612 1 0018540 4400 DRAINAGE MSC CTRL 26.95" ' — Invoice Net 26.55 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 067480 111853 148612 1 0018540 4400 DRAINAGE MSC CTRL 75.9,0.,-. Invoice Net 75.90: 3708 LOWE'S COMPANIES, INC 00000 000 INV 08/24/2021 OG9G3.- 111855 148612 1 0018540 4400 DRAINAGE MSC CTRL 4.74- - Invoice Net 4.741 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 079110 111856 148612 1 0018540 4400 DRAINAGE MSC CTRL 34.88 Invoice Net 34.88 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 072790 111858 148612 1 0045110 4400 HGWY REP MSC CTRL 6.62 Invoice Net 6.62 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 07318-2021 111931 148692 1 0011620 4065 B &: G S TS RP EQ 12.33 2 001IG20 4110 B &: G VHCL R M 14.24 Invoice Net 26.57 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 07617-2021 111932 148692 . 1 0011620 4070 0022 B & G BLDG R M 20.47 — Invoice Net 20.47 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 06345-2021 111933 148692 1 0011620 4400 B & G MSC CTRL 15.19 2 0011620 4070 0022 B & G BLDG R M 6.03 Invoice Net 21.22 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 06622 2021 111952 148713 1 0028810 4400 CEMETERY MSC CTRL 37.90 Invoice Net 37.90 08/18/2021 15:05 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV. 08/24/2021 06974 2021 111955 148713 1 0028810 4800 CEMETERY EQP RP 53.19 Invoice Net 53.19 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 06353 2021 111961 148713 1 0028810 4400 CEMETERY MSC CTRL 21.45 Invoice Net 21.45 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 06220 2021 111964 148713 1 0028810 4600 8811 CEMETERY EQP RP 135.27 Invoice Net 135.27 3708 LOWE'S COMPANIES, INC 00000 INV 08/24/2021 163510 112081 148842 1 0045130 4110 HGWY MACH VHCL R M 37.96 Invoice Net 37.96 CHECK TOTAL 574.74 ----------- 7215 MAD SCIENCE OF THE CAP 00000 INV 08/24/2021 757 112042 '148803 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 7228 MAGNA5 LLC 00000 INV 08/24/2021 5382960 111759 148519 1 0011650 4100 CCS TELEPHONE 2,711.48 2 0091650 4100 CTRL CMM TELEPHONE 54.26 3 0011650 4100 CCS TELEPHONE 506.66 4 0471G50 4100 CTRL CMM TELEPHONE 54.13 Invoice Net 3,326.53 7228 MAGNA5 LLC 00000 INV 08/24/2021 5383262 112049 148810 1 0321650 4100 CTRL CMM TELEPHONE 191.96 2 0351650 4100 CTRL CMM TELEPHONE 36.54 Invoice Net 228.50 CHECK TOTAL 3,555.03 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 08/24/2021 0302371-IN 111971 148730 1 0028810 4400 8811 CEMETERY MSC CTRL 171.00 Invoice Net 171.00 CHECK TOTAL 171.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/24/2021 G2909028 111796 148557 1 0408330 4270 WTR PFCTN CHMCLS GLS 88.90 Invoice Net 88.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/24/2021 63,093093 112025 148785 1 0408340 4320 TRAN & DIS SRVC MTRLS 56.72 Invoice Net 56.72 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/24/2021 63244776 112027 148785 1 0478320 4400 WTR P/S MSC CTRL 84.58 Invoice Net 84.58 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/24/2021 G3241077 112029 148785 1 0478320 4400 WTR P/S MSC CTRL 48.77 Invoice Net 48.77 08/18/2021 15:05 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------=------------------==-------------------------------------- CHECK TOTAL 278.97 ----------- 572 MEAD LUMBER CO., INC. 00000 INV 08/24/2021 31437 111913 148674 1 0045130 4110 HGWY MACH VHCL R M 851.20 Invoice Net 851.20 CHECK TOTAL 851.20 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 08/24/2021 JULY2021 112086 148847 1 0011420 4130 TWN CNSL TWN CSL RT 7,755.00 2 0011420 4131 TWN CNSL T CSL LGT 6,319.50 3 0408310 4130 WTR ADMIN TWN CSL RT 1,552.50 Invoice Net 15,627.00 CHECK TOTAL 15,627.00 ----------- 6741 MONROE.TRACTOR 00001 INV O8/24/2021 P49537 111860 148620 1 0045130 4110 HGWY MACH VHCL R M 649.39 Invoice Net 649.39 CHECK TOTAL 649.39 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 08/24/2021 11604KI798 112083 14814''4 s• 1 0011430 4455 PERSONNEL PRF HLTH S 449.00 Invoice Net 449.00 CHECK TOTAL 449.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 08/24/2021 IN435321 111708 148468 1 0011680 2032 IT CP SFTWR 4,575.00 Invoice Net 4,575.00 6319 NATIONAL BUSINESS TECH 00005 INV 08/24/2021 IN436918 111925 148686 1 0011680 4800 IT EQP RP 1,662.10 Invoice Net 1,662.10 6319 NATIONAL BUSINESS TECH 00005 INV 08/24/2021 IN436917 111926 148686 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 CHECK TOTAL 6,412.10 ----------- 407 NATIONAL GRID 00001 INV 08/24/2021 48004JUNJUL2021 111710 148470 1 0011620 4300 2150 B & G ELCTRICITY 39.27 Invoice Net 39.27 407 NATIONAL GRID 00001 INV 08/24/2021 93104JUNJUL2021 111711 148470 1 0215182 4305 ST LGHTING STRT LGHTS 144.77 2 0235182 4305 ST LGHTING STRT LGHTS 821.74 3 0225182 4305 ST LGHTING STRT LGHTS 7.47 4 0205182 4305 ST LGHTING STRT LGHTS 656.74 5 0255182 4305 ST LGHTING STRT LGHTS 4,012.72 6 0245182 4305 ST LGHTING STRT LGHTS 1,242.29 7 0015182 4305 ST LGHTING STRT LGHTS 4,926.08 Invoice Net 11,811.81 08/18/2021 15:05 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 08/24/2021 09101JUNAUG2021 111729 148489 1 0098160 4300 TRANS STAT ELCTRICITY 27.80 Invoice Net 27.80 407 NATIONAL GRID 00001 INV 08/24/2021 09103JUNJUL2021 111730 148489 1 0098160 4300 TRANS STAT ELCTRICITY 49.32 Invoice Net 49.32 407 NATIONAL GRID 00001 INV O8/24/2021 09104JULAUG2021 111743 148503 1 0098160 4300 TRANS STAT ELCTRICITY 13.56 Invoice Net 13.56 407 NATIONAL GRID 00001 INV 08/24/2021 78100JUNJUL21 111766 148526 1 0318120 4300 SNTRY SWR ELCTRICITY 23.29 Invoice Net 23.29 407 NATIONAL GRID 00001 INV 08/24/2021 50004JUNJUL21 111767 148526 1 0328110 4300 W W ADMIN ELCTRICITY 22.22 Invoice Net 22.22 407 NATIONAL GRID 00001 INV 08/24/2021 65004JUNJUL21 11176E 148526 1 0328120 4300 SNTRY SWR ELCTRICITY 534.31 2 0328120 4500 SNTRY SWR HTNG FUEL 26.07 Invoice Net 560.38 407 NATIONAL GRID 00001 INV 08/24/2021 34105JUNJUL21 111781 148541 1 0408320 4300 WTR P/S ELCTRICITY 43.75 Invoice Net 43.75 407 NATIONAL GRID 00001 INV 08/24/2021 36107JUNJUL21 111782 148541 1 0408320 4300 WTR P/S ELCTRICITY 11,390.83 Invoice Net 11,390.83 407 NATIONAL GRID 00001 INV 08/24/2021 98101JUNJUL21 111783 148541 1 0408320 4300 WTR P/S ELCTRICITY 66.88 Invoice Net 66.88 407 NATIONAL GRID 00001 INV 08/24/2021 71114JUNJUL21 111784 148541 1 0478320 4300 WTR P/S ELCTRICITY 97.37 Invoice Net 97.37 407 NATIONAL GRID 00001 INV 08/24/2021 54003JUNJUL21 111785 148541 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 08/24/2021 71001JUNJUL21 111786 148541 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 08/24/2021 32006JUNJUL21 111787 148541 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV O8/24/2021 36101JULAUG2021 111836 148597 1 0098160 4300 TRANS STAT ELCTRICITY 42.66 Invoice Net 42r:.66 407 NATIONAL GRID 00001 INV 08/24/2021 95055JULAUG2021 111841 ''-�148602 1 0011620 4300 2150 B & G ELCTRICITY 28.43 Invoice Net 28.43 407 NATIONAL GRID 00001 INV 08/24/2021 90017JULAUG2021 111842 148602 08/18/2021 15:05 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0255182 4305 ST LGHTING STRT LGHTS 83.22 Invoice Net 83.22 407 NATIONAL GRID 00001 INV 08/24/2021 33846-13015JUNJUL21 111866 148627 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.02 Invoice Net 31.02 407 NATIONAL GRID 00001 INV 08/24/2021 54840-42010JUNJUL21 1118'68 148627 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.56 Invoice Net 33.56 407 NATIONAL GRID 00001 INV 08/24/2021 80552-94103JUNJUL21 111879 148627 1 0013310 4300 TRFC CNTRL ELCTRICITY 469.98 Invoice Net 469.98 407 NATIONAL GRID 00001 INV 08/24/2021 53852-92003JUNJUL21 111880 148627 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.68 Invoice Net 55.68 407 NATIONAL GRID 00001 INV 08/24/2021 48652-45007JUNJUL21 111881 148627 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.76 Invoice Net 44.76 407 NATIONAL GRID 00001 INV 08/24/2021 54484-48007JULAUG21 111882 148627 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.14 Invoice Net 39.14 407 NATIONAL GRID 00001 INV 08/24/2021 63686-50075JULAUG21 111884 148627 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.77 Invoice Net 44.77 407 NATIONAL GRID 00001 INV 08/24/2021 37107JULAUG2021 111963 148723 1 0011620 4300 0025 B & G ELCTRICITY 22.03 Invoice Net 22.03 407 NATIONAL GRID 00001 INV 08/24/2021 33109JULAUG2021 111965 148723 , 1 0011620 4300 0024 B & G ELCTRICITY 21.02� 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 407 NATIONAL GRID 00001 INV 08/24/2021 78103JULAUG2021 111966 148723 1 001IG20 4300 0022 B & G ELCTRICITY 24.88 Invoice Net 24.88 407 NATIONAL GRID 00001 INV 08/24/2021 87007JUNJUL2021 111967 148723 1 0011620 4300 0026 B & G ELCTRICITY 22.40 Invoice Net 22.40 407 NATIONAL GRID 00001 INV 08/24/2021 78105JUNJUL2021 111970 148723 & G ELCTRICITY 654.58. Invoice Net 654:58 407 NATIONAL GRID 00001 INV 08/24/2021 78101JUNJUL2021 111972 148723 1 0011620 4300 0027 B & G ELCTRICITY 317.24 Invoice Net 317.24 407 NATIONAL GRID 00001 INV 08/24/2021 3310GJULAUG2021 111987 148746 1 0028810 4500 CEMETERY HTNG FUEL 24.29 2 0028810 4300 CEMETERY ELCTRICITY 77.75 Invoice Net 102.04 407 NATIONAL GRID 00001 INV 08/24/2021 34106JULAUG2021 111989 148746 08/18/2021 15:05 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------'------------------------------------------------------ 1 0028810 4300 8811 CEMETERY ELCTRICITY 656.34 Invoice Net 656.34 407 NATIONAL GRID 00001 INV 08/24/2021 34100JULAUG2021 111990 148746 1 0028810 4300 8811 CEMETERY ELCTRICITY 229.18 Invoice Net 229.18 407 NATIONAL GRID 00001 INV 08/24/2021 98107JulAug2021 112015 148775 1 0017110 4300 PARKS ELCTRICITY 433.47 Invoice Net 433.47 407 NATIONAL GRID 00001 INV 08/24/2021 85009JulAug2021 112016 148775 1 0017110 4300 PARKS ELCTRICITY 24.43 Invoice Net 24.43 407 NATIONAL GRID 00001 INV 08/24/2021 50038-09108JULAUG21 112076 148837 1 0015182 4305 ST LGHTING STRT LGHTS 85.74 Invoice Net 85.74 407 NATIONAL GRID 00001 INV 08/24/2021 34904-72013JULAUG21 112077 148837 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.54 Invoice Net 29.54 CHECK TOTAL 27,738.45 ----------- 407 NATIONAL GRID 00004 INV 08/24/2021 800439215 111731 148491 1 2153310 2899 TRFC SGN CAP CNSTR 121.93 Invoice Net 121.93 CHECK TOTAL 121.93 ----------- 234 NORTH COUNTRY AUTO 00000 INV 08/24/2021 83729B 111885 148646 1 0045130 4110 HGWY MACH VHCL R M 348.00 Invoice Net 348.00 CHECK TOTAL 348.00 ----------- 292 NORTRAX, INC 00002 INV 08/24/2021 2101002 111886 148647 1 0045130 4110 HGWY MACH VHCL R M 856.40 Invoice Net 856.40 CHECK TOTAL 856.40 ----------- 715 NYS DEPT OF HEALTH 00004 INV 08/24/2021 111818 111818 148579 1 0408330 4400 WTR PFCTN MSC CTRL 696.72 Invoice Net 696.72 CHECK TOTAL 696.72 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 08/24/2021 2555 112050 148811 1 0017110 4400 PARKS MSC CTRL 69.03 Invoice Net 69.03 CHECK TOTAL 69.03 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/24/2021 950720 111800 •148561 1 0408340 4400 TRAN & DIS MSC CTRL 728.40 " Invoice Net 728.40 08/18/2021 15:05 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 INV 08/24/2021 950718 111890 148648 1 0018540 4400 DRAINAGE MSC CTRL 255.35 Invoice Net 255.35 255 PECKHAM MATERIALS CORP 00001 INV 08/24/2021 951427 111891 148648 1 0018540 4400 DRAINAGE MSC CTRL 1,786.19 Invoice Net 1,786.19 CHECK TOTAL 2,769.94 ----------- 255 PECKHAM MATERIALS CORP 00001 20210170 INV 08/24/2021 949065 111887 148648 1 0045112 , 2899 CHIPS CAP CNSTR 43,022.86 Invoice Net 43,022.86 CHECK TOTAL 43,022.86 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/24/2021 951426 111888 148648 1 0045112 2899 CHIPS CAP CNSTR 712.56 Invoice Net 712.56 CHECK TOTAL 712.56 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/24/2021 950719 111889 148648 1 0045112 2899 CHIPS CAP CNSTR 900.51 Invoice Net 900.51 CHECK TOTAL 900.51 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/24/2021 951428 112045 148806 1 0017110 4400 PARKS MSC CTRL 320.74 Invoice Net 320.74 CHECK TOTAL 320.74 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 08/24/2021 943415 112041 148802 1 0408330 4400 WTR PFCTN MSC CTRL 835.00 Invoice Net 835.00 CHECK TOTAL 835.00 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 08/24/2021 7810 111820 148581 1 0011430 4720 PERSONNEL CNSULTNT 2,000.00 Invoice Net 2,Ob0.00 7575 PINNACLE HUMAN RESOURC 00001 INV 08/24/2021 7836 111968 148728 1 0011430 4720 PERSONNEL CNSULTNT 1,260.00 2 0045110 4400 HGWY REP MSC CTRL 360.00 Invoice Net 1,620.00 CHECK TOTAL ' 3,620.00 ----------- 4943 POOLS PLUS 00000 20210028 INV 08/24/2021 121835 112070 148831 1 0017110 4271 PARKS W T CHMCLS 34.92 2 0017110 4400 PARKS MSC CTRL 141.84 Invoice Net 176.76 CHECK TOTAL 176.76 ----------- 08/18/2021 15:05 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------=------------- 127 POST STAR, THE 00001 INV 08/24/2021 111791 111707 148467 1 0011410 4080 TWN CLERK LGL AD 210.05 Invoice Net 210.05 127 POST STAR, THE 00001 INV 08/24/2021 111970 111821 148582 1 0011410 4080 TWN CLERK LGL AD 30.60 Invoice Net 30.60 127 POST STAR, THE 00001 INV 08/24/2021 112081 111869 148629 1 0018010 4080 ZONING LGL AD 70.65 Invoice Net 70.65 127 POST STAR, THE 00001 INV 08/24/2021 112049 111870 148629 1 0018020 4080 PLANNING LGL AD 26.10 Invoice Net 26.10 127 POST STAR, THE 00001 INV 08/24/2021 112104 111923 148684 1 0011345 4080 PURCHASING LGL AD 32.85 Invoice Net 32.85 CHECK TOTAL 370.25 ----------- 127 POST STAR, THE 00010 INV 08/24/2021 111831 111831 148592 1 0408310 4090 WTR ADMIN TREDSUB 765.00 Invoice Net 765.00 CHECK TOTAL 765.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV O8/24/2021 042954 112082 148843 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/24/2021 JULY2021 111757 148517 1 0098160 4410 TRANS STAT FUEL 133.67 Invoice Net 133.67 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/24/2021 111877 111877 148638 1 0013620 4410 BLD CD ENF FUEL 280.44 2 0013410 4410 FR CDE ENF FUEL 40.03 3 0018010 4410 ZONING FUEL 41.24 Invoice Net 361.71 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/24/2021 111940 111940 148702 1 0011620 4410 B & G FUEL 316.99 Invoice Net 316.99 269 QUEENSBURY HIGHWAY DEP 00000 20210020 INV 08/24/2021 080521 112067 148828 1 0017110 4410 PARKS FUEL 1,120.81 Invoice Net 1,120.81 CHECK TOTAL 1,933.18 ----------- 4165 QUEENSBURY LAND CONSER 00000 INV 08/24/2021 111720 111720 148480 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 08/18/2021 15:05 TOWN OF QUEENSBURY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4059 QUEENSBURY YOUTH BASEB 00000 INV 08/24/2021 111745 111745 148505 1 0018989 4414 COM SVCS CMT SRV C 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 08/24/2021 731966 QTR 2 111947 148709 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/24/2021 850043AUG2021 111973 148732 1 001IG20 4230 0022 B & G WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/24/2021 214031AUG2021 111974 148732 1 0011620 4230 0031 B & G WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/24/2021 730428AUG2021 111978 148732 1 001IG20 4230 0022 B & G WATER 412.25 Invoice Net 412.25 473 QUEENSBURY TAX RECEIVE 00002 INV 06/24/2021 219062AUG2021 111979 148732 1 0015132 4230 HGWY GRGE WATER 60.50 Invoice Net 60.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/24/2021 730429AUG2021 111981 148732 • 1 0015132 4230 HGWY GRGE WATER 569.50 Invoice Net 569.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/24/2021 740199AUG2021 111982 148732 1 0011620 4230 0022 B & G WATER 67.50 Invoice Net 67.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/24/2021 870374AUG2021 111983 148732 1 0011620 4230 0027 B & G WATER 307.00 Invoice Net 307.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/24/2021 202058AGU2021 111985 148732 1 0011620 4230 0026 B & G WATER 509.50 Invoice Net 509.50 CHECK TOTAL. 2,023.75 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 08/24/2021 4461 112012 148772 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 5843 ROSS, DONALD W. 00000 INV 08/24/2021 7923 111754 148514 1 0011110 4090 TWN JSTC TREDSUB 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 316 S & S ARTS & CRAFTS 00001 INV 08/24/2021 IN100823237 112032 148793 1 0017110 4824 PARKS REC PRGRMS 160.50 Invoice Net 160.50 08/18/2021 15:05 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 316 S & S ARTS & CRAFTS 00001 INV 08/24/2021 IN100826371 112035 148793 1 0017110 4824 PARKS REC PRGRMS 83.67 Invoice Net 83.6,7, CHECK TOTAL 244.17 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 08/24/2021 403978 111934 148695 1 0011620 4820 B & G UNIFORMS 80.16 Invoice Net 80.16 CHECK TOTAL 80.16 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 08/24/2021 993418 111916 148677 1 0045130 4110 HGWY MACH VHCL R M 146.10 Invoice Net 146.10 7567 SARATOGA AUTO SUPPLY 00000 INV 08/24/2021 993578 111917 148677 1 0045130 4110 HGWY MACH VHCL R M 22.33 Invoice Net 22.33 7567 SARATOGA AUTO SUPPLY 00000 INV 08/24/2021 994038 111918 148677 1 0045130 4110 HGWY MACH VHCL R M 68.65 Invoice Net 68.65 7567 SARATOGA AUTO SUPPLY 00000 INV 08/24/2021 994265 111919 148677 1 0045130 4110 HGWY MACH VHCL R M 36.91 Invoice Net 36.91 7567 SARATOGA AUTO SUPPLY 00000 INV 08/24/2021 994407 111920 148677 1 0045130 4110 HGWY MACH VHCL R M 34.99 Invoice Net 34.99 7567 SARATOGA AUTO SUPPLY 00000 INV 08/24/2021 994543 111921 148677 1 0045130 4110 HGWY MACH VHCL R M 41.96 Invoice Net 41.96 7567 SARATOGA AUTO SUPPLY 00000 INV 08/24/2021 994575 111922 148677 1 0045130 4110 HGWY MACH VHCL R M 4.04 Invoice Net 4.04 7567 SARATOGA AUTO SUPPLY 00000 INV 08/24/2021 994071 111999 148759 1 0017110 4400 PARKS MSC CTRL 14.81 Invoice Net 14.81 CHECK TOTAL 369.79 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 08/24/2021 3435 111975 148734 1 0028810 4400 CEMETERY MSC CTRL 1,114.81 Invoice Net 1,114.81 CHECK TOTAL 1,114.81 ----------- 297 SEELEY OFFICE SYSTEMS 00000 20210173 INV 08/24/2021 0100360-001 111941 148703 1 0011620 4400 B & G MSC CTRL 741.32 Invoice Net 741.32 297 SEELEY OFFICE SYSTEMS 00000 20210173 INV 08/24/2021 0100360-002 111942 148704 1 0011620 4400 B & G MSC CTRL 999.61 Invoice Net 999.61 08/18/2021 15:05 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,740.93 ----------- 7471 SITEONE LANDSCAPE 00000 INV 08/24/2021 111G09369-001 112039 148800 1 0478320 4400 WTR P/S MSC CTRL 449.00 Invoice Net 449.00 CHECK TOTAL 449.00 ----------- 7B00 SL EMPIRE SOLAR I LLC 00001 INV 08/24/2021 NYS4-147AUG2021 111793 148553 1 0408320 4300 WTR P/S ELCTRICITY 142.49 Invoice Net 142.49 7800 SL EMPIRE SOLAR I LLC 00001 INV 08/24/2021 NYS4-135JUL2021 111948' 148710 1 001IG20 4300 0022 B & G ELCTRICITY 240.08 Invoice Net 240.08 7800 SL EMPIRE SOLAR I LLC 00001 INV 08/24/2021 NYS4,, I, 4;8'JUL2021 111951 148710 1 0011620 4300 0027 B & G ELCTRICITY 37.16 Invoice Net 37.16 7800 SL EMPIRE SOLAR I LLC 00001 INV 0'8/24/2021 NYS4-145JUL2021 111953 148710 1 0011620 4300 0024 B & G ELCTRICITY 95.09 Invoice Net 95.09 7800 SL EMPIRE SOLAR I LLC 00001 INV 08/24/2021 NYS4-136JUL2021 111954 148710 1 0015132 4300 HGWY GRGE ELCTRICITY 154.18 Invoice Net 154.18,1 7800 SL EMPIRE SOLAR I LLC 00001 INV 08/24/2021 NYS4-144,.JU11-310201 112013 148773 1 0017110 4300 PARKS ELCTRICITY 46.32 Invoice Net 46.32 CHECK TOTAL 715.32 3912 SPCA OF UPSTATE NEW YO 00000 INV 08/24/2021 8312021 112057 148818 1 0013510 4414 AN CTRL CMT SRV C 6,500.00• Invoice Net 6,500.00 CHECK TOTAL 6,500.00 ----------- 230 ST ANDREWS ACE HARDWAR 00000 20210019 INV 08/24/2021 216441 112068 148829 1 0017110 4400 PARKS MSC CTRL 16.98 Invoice Net 16.98 CHECK TOTAL 16.98 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 08/24/2021 216392 111774 148534 1 0328120 4400 SNTRY SWR MSC CTRL 7.59 Invoice Net 7.59 230 ST ANDREWS ACE HARDWAR 00001 INV 08/24/2021 216411 111837 148598 1 0408340 4320 TRAN & DIS SRVC MTRLS 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/24/2021 216468 111930 148691 1 001IG20 4400 B & G MSC CTRL 16.99 Invoice Net 16.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/24/2021 216435 111977 148736 08/18/2021 15:05 (TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE BATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4400 8811 CEMETERY MSC CTRL 51.90 Invoice Net 51.90 230 ST ANDREWS ACE HARDWAR 00001 INV 08/24/2021 216438 112048 148809 1 0328120 4400 SNTRY SWR MSC CTRL 13.18 Invoice Net 13.18 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 08/24/2021 216393 112069 148829 1 0017110 4400 PARKS MSC CTRL 47.97 Invoice Net 47.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/24/2021 216487 112080 148841 1 0045130 4110 HGWY MACH VHCL R M 2.99 Invoice Net 2.99 CHECK TOTAL 153.61 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 08/24/2021 3483131964 111832 148593 1 0408310 4010 WTR ADMIN OFF SUPP 129.84 Invoice Net 129.84 2889 STAPLES, INC AND SUBSI 00000 INV OB/24/2021 3483164118 111871 148633 1 0013620 4010 BLD CD ENF OFF SUPP 29.99 Invoice Net 29.99 2889 STAPLES, INC AND SUBSI 00000 INV 08/24/2021 3483164113 111872 148633 1 0013620 4010 BLD CD ENF OFF SUPP 6.49 Invoice Net 6.49 2889 STAPLES, INC AND SUBSI 00000 INV 08/24/2021 3484051446 11187.3 148632 1 0011660 4400 0019 STOREROOM MSC CTRL 73.08 Invoice Net 73.08 2889 STAPLES, INC AND SUBSI 00000 INV 08/24/2021 3484051442 111875 148632 1 00116GO 4400 0019 STOREROOM MSC CTRL 244.44 Invoice Net 244.44 2889 STAPLES, INC AND SUBSI 00000 INV O6/24/2021 3483131960 112003 148763 1 0017020 4800 REC ADMIN EQP RP 52.59 Invoice Net 52.59 2889 STAPLES, INC AND SUBSI 00000 INV 08/24/2021 3484051441 112084 148845 1 0011220 4400 TWN SUP MSC CTRL 78.67 Invoice Net 78.67 CHECK TOTAL 615.10 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0472804 112053 148814 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0473704 112054 148814 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0473914 112055 148814 1 0017110 4991 PARKS LS LAND 359.00 Invoice Net 359.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0474414 112056 148814 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 08/18/2021 15:05 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0475348 112058 148814 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0475504 112059 148814 1 0017110 4991 PARKS LS LAND 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0475505 112060 148814 1 0017110 4991 PARKS LS LAND 216.00 Invoice Net 216.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 047550G 112061 148814 1 0017110 4991 PARKS LS LAND 286.00 Invoice Net 286.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0475507 112062 148814 1 0017110 4991 PARKS LS LAND 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0475725 112063 148814 1 0017110 4991 PARKS LS LAND 135.00 Invoice Net 135.00 3054 STONE INDUSTRIES LLC 00000 INV 08/24/2021 0476005 112064 148814 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 CHECK TOTAL 1,532.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 08/24/2021 83911 111719 148479 1 0011680 4335 IT SFT SB MNT 1,109.70 Invoice Net 1,109.70 6784 STORED TECHNOLOGY SOLU 00000 INV 08/24/2021 83973 111740 148500 1 0011680 4400 217 IT MSC CTRL 12,148.40 Invoice Net 12,148.40 6784 STORED TECHNOLOGY SOLU 00000 INV 08/24/2021 84027 111763 148523 1 0011680 4400 IT MSC CTRL 456.00 Invoice Net 456.00 CHECK TOTAL 13,714.10 ----------- 2720 SURPASS CHEMICAL CO., 00001 20210025 INV 08/24/2021 360395 112017 148777 1 0017110 4271 PARKS W T CHMCLS 600.00 Invoice Net 600.00 2720 SURPASS CHEMICAL CO., 00001 INV 08/24/2021 360394 112018 148777 1 0017110 4271 PARKS W T CHMCLS 199.40 Invoice Net 199.40 2720 SURPASS CHEMICAL CO. , 00001 INV 08/24/2021 360689 112031 148777 1 0017110 4400 PARKS MSC CTRL 904.50 Invoice Net 904.50 CHECK TOTAL 1,703.90 ----------- 617 TOWN OF QUEENSBURY 00000 INV 08/24/2021 07312021 111714 148474 1 0011110 4030 TWN JSTC POSTAGE 428.93 Invoice Net 428.93 08/18/2021 15:05 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 428.93 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 08/24/2021 X106033827:01 111902 148663 1 0045130 4110 HGWY MACH VHCL R M 113.98 Invoice Net 113.98 CHECK TOTAL 113.98 ----------- 5158 TYLER BUSINESS FORMS 00002 INV 08/24/2021 61576 111718 148478 1 0011315 4400 ACCOUNTING MSC CTRL 685.75 Invoice Net 685.75 CHECK TOTAL 685.75 ----------- 6714 UNIFIRST CORPORATION 00000 INV 08/24/2021 1110052951 111773 148533 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 08/24/2021 1110052952 111794 148555 1 0408320 4400 WTR PIS 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 08/24/2021 1110053518 111903 148665 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 08/24/2021 1110056335 111905 148665 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 08/24/2021 1110056336 111938 148705 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 08/24/2021 1110053519 111943 148705 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 08/24/2021 1110050674 111944 148705 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 08/24/2021 1110055742 112022 148782 1 0408320 4400 WTR PIS 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 08/24/2021 1,110.055741 112,047 .. .148808 . 1 0328120 4820 SNTRY SWR UNIFORMS 25:74' Invoice Net 25.74 CHECK TOTAL 346.25 ----------- 08/18/2021 15:05 (TOWN OF QUEENSBURY Ip 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6883 UNIVAR USA INC 00001 INV 08/24/2021 49341733 111814 148575 1 0408330 4271 WTR PFCTN W T CHMCLS 13,891.15 Invoice Net 13,891.15 6883 UNIVAR USA INC 00001 INV 06/2.4/2021 991GS170 111815 148575 1 0408330 4271 WTR PFCTN W T CHMCLS 14,109.16 Invoice Net 14,109'.16 CHECK TOTAL 28,000.31 ----------- 7319 UTILITY SERVICE CO INC 00003 INV 08/24/2021 541183 111822 148583 1 2208340 2899 W TANK MAN CAP CNSTR 129,463.00 Invoice Net 129,463.00 7319 UTILITY SERVICE CO INC 00003 INV 08/24/2021 541184 111823 148583 1 2208340 2899 W TANK MAN CAP CNSTR 18,469.00 Invoice Net 18,469.00 7319 UTILITY SERVICE CO INC 00003 INV 08/24/2021 541185 111824 148583 1 2208340 2899 W TANK MAN CAP CNSTR 42,055.00 Invoice Net 42,055.00 7319 UTILITY SERVICE CO INC 00003 INV 08/24/2021 541186 111825 148583 1 2208340 2899 W TANK MAN CAP CNSTR 36,539.00 Invoice Net 36,539.00 CHECK TOTAL 226,526.00 ----------- 4954 UTOPIA ENTERPRISES 00001 20210171 INV 08/24/2021 14610 111906 148668 1 0018540 4400 DRAINAGE MSC CTRL 4,295.00 Invoice Net 4,295.00 4954 UTOPIA ENTERPRISES 00001 INV 08/24/2021 14670 111908 148668 1 0018540 4400 DRAINAGE MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 4,595.00 -- 1198 V. I. ENTERPRISES LTD 00000 INV 08/24/2021 170402 111799 148560 1 0408340 4110 TRAN & DIS VHCL R M 10.14 2 0408340 4400 TRAN & DIS MSC CTRL 7.53 Invoice Net 17.67 1198 V. I. ENTERPRISES LTD 00000 INV 08/24/2021 171018 111833 148560 1 0408340 4110 TRAN & DIS VHCL R M 123.11 Invoice Net 123.11 1198 V. I. ENTERPRISES LTD 00000 INV 08/24/2021 000171263 111909 148670 1 0045130 4110 HGWY MACH VHCL R M 52.76 Invoice Net 1198 V. I. ENTERPRISES LTD 00000 INV 08/24/2021 171161 112000 148760. 1 0017110 4110 PARKS VHCL R M 370.03 Invoice Net 370.03 CHECK TOTAL 563.57 ----------- 7823 VERIZON CONNECT 00000 INV 08/24/2021 6130000IG977 111709 148469 1 0011680 4335 IT SFT SB MNT 1,743.78 Invoice Net 1,743.78 08/18/2021 15:05 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,743.78 ----------- 1256 VERIZON WIRELESS 00002 INV 08/24/2021 9885646493 111843 148604 1 001IG50 4105 CCS MBL CMMN 710.86 Invoice Net 710.86 CHECK TOTAL 710.86 ----------- 3292 VERSATILE TRAILER SALE 00001 20200281 INV 08/24/2021 2577 112072 148833 1 0017110 4400 PARKS MSC CTRL 8,000.00 2 0017110 4400 PARKS MSC CTRL 1,436.00 Invoice Net 9,436.00 CHECK TOTAL 9,436.00 ----------- 6978 VP SUPPLY CORP 00001 INV 08/24/2021 4728341 111826 148587 1 0408340 4320 TRAN & DIS SRVC MTRLS 21.82 Invoice Net 21.82 6978 VP SUPPLY CORP 00001 INV 08/24/2021 4733172 112043 148804 1 0408340 4320 TRAN & DIS SRVC MTRLS 186.00 Invoice Net 186.00 CHECK TOTAL 207.82 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/24/2021 8805529231 111803 148564 1 0408330 4270 WTR PFCTN CHMCLS GLS 490.37 Invoice Net 490.37 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/24/2021 8805550263 111804 148564 1 0408330 4270 WTR PFCTN CHMCLS GLS 80.24 Invoice Net 80.24 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/24/2021 8805665332 112036 148797 1 0406330 4270 WTR PFCTN CHMCLS GLS 282.00 Invoice Net 282.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/24/2021 8805674230 112037 148797 1 0408330 4270 WTR PFCTN CHMCLS GLS 125.91 Invoice Net 125.91 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/24/2021 8805657197 112038 148797 1 0408330 4270 WTR PFCTN CHMCLS GLS 99.15 Invoice Net 99.15 CHECK TOTAL 1,077.67 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 08/06/2021 222100122 111717 148476 1 0011660 4010 STOREROOM SUPPLIES 126.62 Invoice Net 126.62 5166 W.B. MASON COMPANY, IN 00001 INV 08/24/2021 222054090 111980 148739 1 0028810 4400 8811 CEMETERY MSC CTRL 53.88 Invoice Net 53.88 CHECK TOTAL .180.50 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 06/24/2021 85600 111838 148.599 08/18/2021 15:05 TOWN OF QUEENSBURY P 31 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4110 TRAM & DIS VHCL R M 94.23 Invoice Net 94.23 CHECK TOTAL 94.23 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 08/24/2021 7713961-0449-5 111722 148482 1 0098160 4449 TRANS STAT TRSH DSP R 849.00 - Invoice Net 849.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/24/2021 0005663-4791-0 111723 148482 1 0098160 4447 TRANS STAT TRSH DSP B 2,654.49 -9`' Invoice Net 2,654.49 2509 WASTE MANAGEMENT OF EA 00000 INV 08/24/2021 0005662-4791-2 111724 148482 1 0098160 4447 TRANS STAT TRSH DSP B 4,020.30 Invoice Net 4,020.30 2509 WASTE MANAGEMENT OF EA 00000 INV 08/24/2021 7714047-0449-2 111725 148482 1 0098160 4447, TRANS STAT TRSH DSP B 1,530.00 Invoice Net 1,530.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/24/2021 7714051-0449-4 111726 148482 1 0098160 4449 TRANS STAT TRSH DSP R 540.00 Invoice Net 540.00 CHECK TOTAL 9,593.79 3927 WELLER'S AUTO PARTS IN 00000 INV 08/24/2021 665872 111910 148671 1 0045130 4110 HGWY MACH VHCL R M 378.18 Invoice Net 378.18 3927 WELLER'S AUTO PARTS IN 00000 INV 08/24/2021 665140 111911 148671 1 0045130 4110 HGWY MACH VHCL R M 194.98 Invoice Net 194.98 CHECK TOTAL 573.16 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 08/24/2021 07292021 112051 148812 1 1577110 2899 GURNEY LN CAP CNSTR 4,950.00 Invoice Net 4,950.00 CHECK TOTAL 4,950.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 353 INVOICES WARRANT TOTAL 985,314.58 985,314.58 08/18/2021 15:05 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 428.93 2,604.50 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 65.00 . 5,896.50 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 78.67 1,109.15 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 695.00 1,400.00 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 712.74 3,368.29 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 7,500.00 3,950.00 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 32.85 604.65 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 60.00 170.08 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 240.65 1,215.31 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 1,650.00 2,122.17 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 1,233.79 1,412.10 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,835.00 115,473.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 6,319.50 10,157.02 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 2,720.25 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 449.00 1,143.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 3,260.00 8,140.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,082.00 28,046.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 7,599.40 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 324.77 1,780.24 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 26.50 20,744.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 598.03 2,604.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 512.25 1,324.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 509.50 428.00 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 307.00 1,503.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 32.50 5.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,432.90 4,009.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 116.11 6,699.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.75 191.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.07 244.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 459.79 3,637.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 67.70 -542.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 5,174.91 27,063.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 316.99 2,660.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 1,418.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 145.95 1,228.36 001 00116SO CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 7,434.55 26428.14 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 710.86 4:352.25 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 126.62 5,852.56 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 346.80 2,694.07 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 2,635.81 1,591.32 001 001IG80 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,575.00 -3,972.47 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3,123.38 28,304.62 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 456.00 -70.95 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 12,148.40 35,826.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,356.08 1,304.38 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 770.69 4,836.98 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 40.03 691.39 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 143.99 186.01 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,500.00 28,139.00 08/18/2021 15:05 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 36.48 ' 283.80 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 280.44 189.90 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,107.36 6,024.18 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 630.00 1,635.95 001 0015132 HIGHWAY GARAGE 001 .-05-5132-4300 - ELECTRICITY 154.18 8,686.66 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,021.11 38,517.69 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 519.90 1,358.80 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 52.59 553.29 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 370.03 2,813.06 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 450.24 1,315.44 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 834.32 58.76 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 907.35 6,149.02 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 11,483.42 20,819.14 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,120.81 4,190.40 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 386.63 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,728.23 32,640.92 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,532.00 432.00 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 70.65 214.75 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 41.24 743.35 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 152.99 -67.99 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 26.lb 834.43 001 0018020 PLANNING 001 -08-8020-4090. - TRAINING EDUCATION SUB 24.95 1,795.05 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 257.00 20,942.75 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 8,018.88 10,677.36 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 25,000.00 32,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 146.25 13,133.14 --------------- FUND TOTAL 156,238.13 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,106.59 -824.45 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 32.50 265.25 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 118.37 967.78 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 996.79 2,081.63 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,690.16 3,544.64 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 276.78 1,473.40 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 25.43 ' -1,052.14 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,082.35' 7,915.23 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 53.19 15.80 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP . 332.56 4,919.57 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 116.99 480.19 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 799.75 - -------------- FUND TOTAL 5,847.46 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 405.62 66.84 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 297.84 3,486.75 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 44,635.93 ; 756,984.66 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,712.29 ' 36,421.07 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL .FOR VEHICLES 2,510.70 9,982.19 08/18/2021 15:05 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY i.apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 5,232.00 --------------- FUND TOTAL 54,634.38 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE .-6,969.00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,307.22 44,877.17 --------------- FUND TOTAL 3,338.22 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 84.25 515.30 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 177.72 1,946.97 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 133.67 908.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,394.53 64,644.41 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,158.68 1,641.27 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,279.00 --------------- FUND TOTAL 11,955.60 O10 0100000 TRUST AND AGENCY O10 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2,000.00 --------------- FUND TOTAL 2,000.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 656.74 3,576.00 --------------- FUND TOTAL 656.74 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 144.77 1,923.11 --------------- FUND TOTAL 144.77 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.47 72.72 --------------- FUND TOTAL 7.47 . 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 821,.74 7,879.59 --------------- FUND TOTAL 821.74 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,242.29 13,555.30 --------------- FUND TOTAL 1,242.29 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,095.94 51,961.79 --------------- FUND TOTAL 4,095.94 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 25.20 1,204.63 --------------- FUND TOTAL 25.20 08/18/2021 15:05 TOWN OF QUEENSEURY P 35 denisej 1PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 FUND ORG ACCOUNT AMOUNT AVLIB'BUDGET ------------------------------------------------------------------------------ ---------------------------------- ------------------ 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 191.96 2,611.98 032 0328110 WASTE WATER ADMINI 032 -08-8110-4300 - ELECTRICITY 22.22 , 361.48 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 768.62 24,580.54 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 20.77 13,975.53 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 30.33 1,282.52 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 51.48 1,065.22 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 156,606.58 513,145.30 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1,112.25 --------------- FUND TOTAL 157,703.21 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE. 36.54 232.32 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 35.94 3,895.08 035 0358130 SEWAGE TREATMENT Ec 035 -08-8130-4425 - SEWAGE,TREATMENT GLENS %.5,573.26 18,158.22 FUND TOTAL 5,645.74 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 808.72 4,301.60 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 129.84 2,825.55 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 14.50 15,452.47 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUE 765.00 2,981.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,772.50 7,973.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 359.52 1,155.81 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 31,294.80 I69,315.24 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 852.19 33'581.25 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 206.38 18,121.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 71.97 17,355.41 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,166.57 8,479.22 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 32,743.85 101,660.08 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,538.02 12,374.01 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,920.54 32,292.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 227.48 10,162.79 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 279.89 11,224.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 166.40 5,380.23 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 3,075.93 15,477.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,669.31 16,146.08 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.56 1,577.83 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 5,745.25 --------------- FUND TOTAL 82,201.47 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 83.32 424.42 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 97.37 231.81 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 582.35 1,387.01 --------------- FUND TOTAL 763.04 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 5,123.16 17,128.60 08/18/2021 15:05 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08242021 08/24/2021 DUE -DATE: 08/24/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ----------------------------------------------------------------------------------------------------------------7------------------- --------------- F.UND TOTAL 5,123.16 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 4,950.00 90,720.55 --------------- FUND TOTAL 4,950.00 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 121.93 38,922.60 --------------- FUND TOTAL 121.93 220 2208340 WATER TANK MANAGEM 220 -08-8340-2899 - CAPITAL CONSTRUCTION 226,526.00 1,378.01 --------------- FUND TOTAL 226,526.00 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 230,323.48 1,172,983.15 --------------- FUND TOTAL 23-0,323.48 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 1,037.06 70,974.07 --------------- FUND TOTAL 1,037.06 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 3,409.25 12,622.00 --------------- FUND TOTAL 3,409.25 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 26,502.30 506,878.70 --------------- FUND TOTAL 26,502.30 WARRANT SUMMARY TOTAL 985,314.58 --------------- GRAND TOTAL TOTAL 994,375.58 08/18/2021 15:05 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/202.1 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148467 127 POST STAR, THE 111707 INV 08/24/2021 210.05 NOA Computer Server Up INVOICE: 111791 148468 6319 NATIONAL BUSINESS TECHNOLOGIES 111708 INV 08/24/2021 4,575.00 PAPERCUT MF SOFTWARE INVOICE: IN435321 148469 7823 VERIZON CONNECT 111709 INV 08/24/2021 1,743.78 JULY2021 VERZON CONNEC INVOICE: 613000016977 148470 407 NATIONAL GRID 111710 INV 08/24/2021 39.27 48004JUNJUL2021 107 MA INVOICE: 48004JUNJUL2021 148470 407 NATIONAL GRID 111711 INV 08/24/2021 11,811.81 93104JUNJUL2021 STREET INVOICE: 93104JUNJUL2021 ----------------- 11,851.08 VOUCHER TOTAL 148473 1504 GENERAL CODE PUBLISHERS 111713 INV 08/24/2021 1,233.79 Supplement No. 75 INVOICE: PG00002555G 148474 617 TOWN OF QUEENSBURY 111714 INV 08/24/2021 428.93 July 2021 Postage"°' INVOICE: 07312021 148475 7801 EDMUNDS GOVTECH, INC 111715 INV 08/24/2021 1,650.00 Town"'`Clerk• On, Line Dog INVOICE: 21-IN3345 148476 5166 W..B. MASON COMPANY, INC. 111717 INV 08/06/2021 126.62 TONER HISTORIAN INVOICE: 222100122 148477 5063 BAKER, STUART G. 111716 INV 08/24/2021 24.95 DEFENSIVE DRIVING INVOICE: 18179677 148478 5158 TYLER BUSINESS FORMS 111718 INV 08/24/2021 685.75 5000 BLANK CHECK STOCK INVOICE: 61576 148479 6784 STORED TECHNOLOGY SOLUTIONS INC 111719 INV 08/24/2021 1,109.70 AUG2021 AZURE IPP/MICR INVOICE: 83911 148480 4165 QUEENSBURY LAND CONSERVANCY INC 111720 INV 08/24/2021 10,000.00 2ND PAYMENT FOR 2021 C INVOICE: 111720 148481 .56 BARTLETT PONTIFF STEWART 111721 INV 08/24/2021 300.00 JULY2021 LEGAL FEES INVOICE: 1381428&1381429 148482 2509 WASTE MANAGEMENT OF EASTERN NY 111722 INV- ' 08/24/2021 849.00 JULY2021 LUZERNE RD RE INVOICE: 7713961-0449-5 148482 2509 WASTE MANAGEMENT OF EASTERN NY 111723 INV 08/24/2021 2,654.49 07162021-07312021 LUZE INVOICE: 0005663-4791-0 148482 2509 WASTE MANAGEMENT OF EASTERN NY 111724 INV 08/24/2021 4,020.30 JULY2021 RIDGE RD MSW INVOICE: 0005662-4791-2 08/18/2021 15:05 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER - :'"' " ; "'` ;'-°""'';:. apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------------------------------------------------------------------------------------------------------------7------------------ 148482 2509 WASTE MANAGEMENT OF EASTERN NY 111725 INV 08/24/2021 1,530.00 JULY2021 LUZERNE RD MS INVOICE: 7714047-0449-2 148482 2509 WASTE MANAGEMENT OF EASTERN NY 111726 INV 0,8/24/2021 540.00 JULY2021 RIDGE RD RECY INVOICE: 7714051-0449-4 ----------------- 9,593.79 VOUCHER TOTAL 148487 6599 CONSTELLATION ENERGY SERVICES OF NY 111727 INV 08/24/2021 4.85 2300853-60JUNJUL2021 R INVOICE: 2300853-60JUNAUG2021 148487 6599 CONSTELLATION ENERGY SERVICES OF NY 111728 INV , d8%24/2021 20.28 2300853-59JUNJUL2021 1 INVOICE: 2300853-59JUNJUL2021 ----------------- 25.13 VOUCHER TOTAL 148489 407 NATIONAL GRID 111729 INV 08/24/2021 -27.80 09101JUNAUG2021 RIDGE INVOICE: 09101JUNAUG2021 148489 407 NATIONAL GRID 111730 INV 08/24/2021 49.32 09103JUNJUL2021 1396 R INVOICE: 09103JUNJUL2021 ---------------- - 77.12 VOUCHER TOTAL 148491 407 NATIONAL GRID 111731 INV 06/24/2021 121.93 200001914 QUAKER RD TR INVOICE: 800439215 148492 6797 FIRSTLIGHT FIBER 111732 INV 08/24/2021 538.15 9533742AUG2021 PHONE L INVOICE: 9616825 148492 6797 FIRSTLIGHT FIBER 111733 INV ',.08/24/2021 757.06 9533740AUG2021 PHONE L INVOICE: 9616736 148492 6797 FIRSTLIGHT FIBER 111734 INV 08/24/2021 29.99 9533699AUG2021 TRANSFE INVOICE: 9611677 148492 6797 FIRSTLIGHT FIBER 111735 INV 08/24/2021 74.28 9533690AUG2021 SUNNYSI INVOICE: 9611752 148492 6797 FIRSTLIGHT FIBER 111736 INV 08/24/2021 538.45 36461AUG2021 CREMATORY INVOICE: 9589761 148492 6797 FIRSTLIGHT FIBER 111737 INV 08/24/2021 2,115.33 9533794AUG2021 PHONE L INVOICE: 9623712 148492 6797 FIRSTLIGHT FIBER 111738 INV 08/24/2021 29.99 9533838AUG2021 PHONE L INVOICE: 961IG78 148492 6797 FIRSTLIGHT FIBER 111739 INV 08/24/2021 29.19 953378GAUG2021 PHONE L INVOICE: 9611759 ----------------- 4,112.44 VOUCHER TOTAL 148500 6784 STORED TECHNOLOGY SOLUTIONS INC 111740 INV 08/24/2021 12,148.40 JULY2021 AZURE USAGE INVOICE: 83973 148501 5836 FAMILY FOOTWEAR CENTER 111741 INV 08/24/2021 569.97 UNION BOOTS STILLMAN/F INVOICE: 6840 08/18/2021 15:05 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148502 6599 CONSTELLATION ENERGY SERVICES OF NY 111742 INV 08/24/2021 3.77 2300853-61JULAUG2021 R INVOICE: 2300853-GlJULAUG2021 148503 407 NATIONAL GRID 111743 INV 08/24/2021 13.56 09104JULAUG2021 RIDGE INVOICE: 09104JULAUG2021 148504 3375 CASELLA WASTE SERVICES 111744 INV 08/24/2021 1,024.74 07272021-07312021 MSW& INVOICE: 2310795 148505 4059 QUEENSBURY YOUTH BASEBALL & 111745 INV 08'/24/2021 15,000.00 2021 CONTRACT INVOICE: 111745 148506 5755 EMERGENCY MANAGEMENT 111746 INV 08/24/2021 3,338.22 JULY COLLECTION SERVIC INVOICE: 2643 148507 126 UPSTATE AGENCY LLC 111747 INV 08/24/2021 146.25 HRA PARTICIPANT & COBR INVOICE: 10493 148508 126 UPSTATE AGENCY LLC 111748 INV 08/24/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 10494 148510 126 UPSTATE AGENCY LLC 111750 INV 08/24/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 10495 148511 126 UPSTATE AGENCY LLC 111751 INV 08/24/2021 6.75 HRA PARTICIPANT & COBR INVOICE: 10496 148512 126 UPSTATE AGENCY LLC 111752 INV 08/24/2021 11.25 HRA PARTICIPANT & COBR INVOICE: 10497 148513 126 UPSTATE AGENCY LLC 111753 INV 08/24/2021` 76.50 HRA PARTICIPANT & COBR INVOICE: 10498 148514 5843 ROSS, DONALD W. 111754 INV 08/24/2021 65.00 HR218 Class for Court INVOICE: 7923 148515 7835 ACE CARTING 111755 INV 08/24/2021 105.45 07152021 SINGLE STREAM INVOICE: 01-00125184 148515 7835 ACE CARTING 111756 INV 08/24/2021 107.35 07302021 SINGLE STREAM INVOICE: 01-00126006 ----------------- r' TOTAL 148517 269 QUEENSBURY HIGHWAY DEPT 111757 INV 08/24/2021 133.67 JULY 2021 TRANSFER ST INVOICE: JULY2021 148518 3375 CASELLA WASTE SERVICES 11175E INV 08/24/2021 330.00 07202021-07242021 MSW INVOICE: 230873G 08/18/2021 15:05 (TOWN OF QUEENSBURY IP 40 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148519 7228 MAGNA5 LLC 111759 INV 08/24/2021 3,326.53 AUG2021 PHONE/CIRCUIT/ INVOICE: 5382960 148520 5818 CAROUSEL INDUSTRIES OF NORTH AMERICA 111760 INV 08/24/2021 1,269.74 09012021-11302021 AVAY INVOICE: 080G211606M 146521 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 111761 INV 08/24/2021 247.59 AUG2021 ACCTG COPIER L INVOICE: 7337913G 148521 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 111762 INV 08/24/2021 1,271.39 AUG2021 COPIER LEASE C INVOICE: 73422641 1,518.98 VOUCHER TOTAL 148523 6784 STORED TECHNOLOGY SOLUTIONS INC 111763 INV 08/24/2021 456.00 SAFEID OTP SECURITY TO INVOICE: 84027 148524 7454 HIRAM HOLLOW REGENERATION CORP 111764 INV 08/24/2021 65.14 07232021 COMMINGLED RE INVOICE: 687261 148526 407 NATIONAL GRID 111766 INV 08/24/2021 23.29 78100JUNJUL21 CLARK INVOICE: 78100JUNJUL21 148526 407 NATIONAL GRID 111767 INV 08/24/2021 22.22 50004JUNJUL21 TECH PAR INVOICE: 50004JUNJUL21 148526 407 NATIONAL GRID 111768 INV 08/24/2021 560.38 G5004JUNJUL21 ROUTE 9 INVOICE: G5004JUNJUL21 ----------------- 605.89 VOUCHER TOTAL 148529 6599 CONSTELLATION ENERGY SERVICES OF NY 111769 INV 08/24/2021 1.91 CUST# 2300853-58 CLARK INVOICE: G0271137801 148529 6599 CONSTELLATION ENERGY SERVICES OF NY 111770 INV 08/24/2021 234.31 CUST# 2300853-0 ROUTE INVOICE: G0271131001 ----------------- 236.22 VOUCHER TOTAL 148531 6562 DIRECT ENERGY BUSINESS 111771 INV 08/24/2021 3.12 ACCT# 647808-35259 ROU INVOICE: HS12588534 148531 6562 DIRECT ENERGY BUSINESS 111772 INV 08/24/2021 1.14 ACCT# 647808-35260 WBR INVOICE: HS12577207 ----------------- 4.26 VOUCHER TOTAL 148533 6714 UNIFIRST CORPORATION 111773 INV 08/24/2021 25.74 CUST# 1098027 INVOICE: 1110052951 148534 230 ST ANDREWS ACE HARDWARE 111774 INV 08/24/2021 7.59 CUST# 1286 PLANT FOOD INVOICE: 216392 148535 764 F W WEBB COMPANY 111775 INV 08/24/2021 531.78 CUST# 90370 WRONG ACCO 08/18/2021 15:05 TOWN OF QUEENSBURY P 41 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 72382658 148535 764 F W WEBB COMPANY 111776 CRM 08/05/2021 -531.78 CUST# 90370 REMOVED CH INVOICE: 72533827 ----------------- .00 VOUCHER TOTAL 148537 121 GLENS FALLS, CITY OF 111777 INV 08/05/2021 162,179.84 CUST# 305823.AUG21 INVOICE: 17810 148541 407 NATIONAL GRID 111781 INV 08/24/2021 43.75 34105JUNJUL2I.LUZERNt„ INVOICE: 34105JUNJUL21 148541 407 NATIONAL GRID 111782 INV 08/24/2021 11,390.83 36107JUNJUL21 PLANT INVOICE: 36107JUNJUL21 148541 407 NATIONAL GRID 111783 INV 08/24/2021 66.88 ?8101JUNJUL21 W MOUNTA INVOICE: 98101JUNJUL21 148541 407 NATIONAL GRID 111784 INV 08/24/2021 97.37 71114JUNJUL21 ASSEMBLY INVOICE: 71114JUNJUL21 148541 407 NATIONAL GRID 111785 INV 08/24/2021 23.86 54003JUNJUL21 CORINTH INVOICE: 54003JUNJUL21 148541 407 NATIONAL GRID 111786 INV 08/24/2021 23.86 71001JUNJUL21 MAINT GA INVOICE: 71001JUNJUL21 148541 407 NATIONAL GRID 111787 INV 08/24/2021 23.87 32006JUNJUL21 PLANT GA INVOICE: 32006JUNJUL21 ----------------- 11,670.42 VOUCHER TOTAL 148548 6599 CONSTELLATION ENERGY SERVICES OF NY 111788 INV 08/24/2021 16.57 CUST# 2300853-28 LUZER INVOICE: 60271137001 148548 6599 CONSTELLATION ENERGY SERVICES OF NY 111789 INV 08/24/2021 19,601.15 CUST# 2300853-4 PLANT INVOICE: 60307243601 148548 6599 CONSTELLATION ENERGY SERVICES OF NY 111791 INV 08/24/2021 33.13 CUST# 2300653-57 W MOU INVOICE: 60271137101 ----------------- 19,650.85 VOUCHER TOTAL 148552 6562 DIRECT ENERGY BUSINESS 111792 INV 08/24/2021 .38 ACCT# 647808-35257 PLA INVOICE: HS12591950 148553 7800 SL EMPIRE SOLAR I LLC 111793 INV 08/24/2021 142.49 CUST# NYS4-147 INVOICE: NYS4-147AUG2021 148555 6714 UNIFIRST CORPORATION 111794 INV 08/24/2021 35.41 CUST# 1098023 INVOICE: 1110052952 148556 3708 LOWE'S COMPANIES, INC 111795 INV 08/24/2021 , 2.36 INV# 16871 INVOICE: 16871 148556 3708 LOWE'S COMPANIES, INC 111834 INV 08/24/2021 48.23 INV# 15096 INVOICE: 15096 ----------------- 08/18/2021 15:05 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 50.59 VOUCHER TOTAL 148557 1584 MCMASTER-CARR SUPPLY CO 111796 INV 08/24/2021 88.90 ACCT# 115991000 N95 INVOICE: 62909028 148558 764 F W WEBB COMPANY 111797 INV 08/24/2021 531.78 CUST# 29548 3" BRASS F INVOICE: 72533761 148559 5769 GMES BURLINGTON 111798 INV 08/24/2021 203.42 CUST# 18410 INVOICE: S3814112.001 148560 1198 V. I. ENTERPRISES LTD 111799 INV 08/24/2021 17.67 CUST# 1994 INVOICE: 170402 148560 1198 V. I. ENTERPRISES LTD 111833 INV 08/24/2021 123.11 CUST# 1994 INVOICE: 171018 ----------------- 140.78 VOUCHER TOTAL 148561 255 PECKHAM MATERIALS CORP 111800 INV 08/24/2021 728.40 CUST# 181366 INVOICE: 950720 148562 829 FEDERAL EXPRESS CORPORATION 111801 INV 08/24/2021 11.22 ACCT# 1689-5003-9 COLE INVOICE: 7-454-66688 148562 829 FEDERAL EXPRESS CORPORATION 111839 INV 08/24/2021 3.28 ACCT# 1689-5003-9 COLE INVOICE: 7-461-49315 ----------------- 14.50 VOUCHER TOTAL 148563 6797 FIRSTLIGHT FIBER 111802 INV 08/24/2021 808.72 ACCT# 9533741 INVOICE: 9616737 148564 472 VWR SCIENTIFIC PRODUCTS 111803 INV 08/24/2021 490.37 CUST# 00044749 FILTER INVOICE: 8805529231 148564 472 VWR SCIENTIFIC PRODUCTS 111804 INV 08/24/2021 80.24 CUST# 80044749 PLATE A INVOICE: 8805550263 ----------------- 570.61 VOUCHER TOTAL 148566 32 BADGER METER INC. 111805 20210001 INV 08/24/2021 223.29 CUST# 311543 4" REG INVOICE: 1451344 148567 547 HACH COMPANY 111806 INV 08/24/2021 610.13 ACCT# 015374 INVOICE: 12568997 148567 547 HACH COMPANY 111807 INV 08/24/2021 153.26 ACCT# 015374 INVOICE: 12572641 ----------------- 763.39 VOUCHER TOTAL 148569 6682 ACTION EQUIPMENT & SUPPLY LLC 111809 INV 08/24/2021 175.00 EQUIPMENT FOR CLEANING 08/18/2021 15:05 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 01-053733-04 148570 147 HOLLAND COMPANY INC 111808 INV 08/24/2021 4,743.54 INV# 10585 ALUM INVOICE: 10585 148572 279 A & D AUTOBODY SUPPLY INC 111811 INV 08/24/2021 17.34 STOCK INVOICE: 247097 148573 5962 ADIRONDACK TIRE CENTER 111812 INV 08/24/2021 432.00 PARTS FOR TRUCK 14 INVOICE: 1390839 148574 7864 BLUESCOPE 111813 INV 08/24/2021 26,502.30 363 .BIG BAY ROAD INVOICE: 21658-01 148575 6883 UNIVAR USA INC 111814 INV 08/24/2021 13,891.15 CUST# 826362 SODA ASH INVOICE: 49341733 148575 6883 UNIVAR USA INC 111815 INV 08/24/2021 14,109.16 CUST# 826362 SODA ASH INVOICE: 991G5170 ----------------- 28,000.31 VOUCHER TOTAL 148577 3375 CASELLA WASTE SERVICES 111816 INV 08/24/2021 166.40 CUST# 28-05925 5 INVOICE: 2309910 148578 78,66 DONNELLY 111817 20210155 INV 08/24/2021 2,340.00 CUST# TOWQUEO 1042 ROU INVOICE: 77500 148579 715 NYS DEPT OF HEALTH 111818 INV 08/24/2021 696.72 LAB ID# 10565 ANNUAL F INVOICE: 111818 148580 4602 CYCLOPS EQUIPMENT 111819 INV 08/24/2021 18.20 INV# .28475 CLAMP RING INVOICE: 28475 148581 7575 PINNACLE HUMAN RESOURCES LLC 111820 INV 08/24/2021 2,000.00 SEXUAL HARASSMENT/WP V INVOICE: 7810 148582 127 POST STAR, THE 111821 INV 08/24/2021 30.60 NPH.South Queensbury F INVOICE: 111970 148583 7319 UTILITY SERVICE CO INC 111822 INV 08/24/2021 129,463.00 CUST# 59984 W MOUNTAIN INVOICE: 541183 148583 7319 UTILITY SERVICE CO INC 111823 INV 08/24/2021 18,469.00 CUST# 59984 GURNEY LAN INVOICE: 541184 148583 7319 UTILITY SERVICE CO INC 111824 INV 08/24/2021 42,055.00 CUST# 59984 LUZERNE INVOICE: 541185 148583 7319 UTILITY SERVICE CO INC 111825 INV 08/24/2021 36,539.00 CUST# 59984 GURNEY LN INVOICE: 541186 ----------------- 226,526.00 VOUCHER TOTAL 08/18/2021 15:05 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148587 6978 VP SUPPLY CORP 111826 INV 08/24/2021 21.82 CUST# 68136 INVOICE: 4728341 148588 883 ASKCO ELECTRIC SUPPLY CO 111827 INV 08/24/2021 6.14 CUST# 3181 INVOICE: 324398 148588 883 ASKCO ELECTRIC SUPPLY CO 111828 INV 08/24/2021 210.18 CUST# 3180 INVOICE: 323014 ----------------- 216.32 VOUCHER TOTAL 148590 5095 FERGUSON WATERWORKS #576 111829 20210174 INV O8/24/2021 3,165.47 CUST# 345 HYDRANT METE INVOICE: 0196102 148591 6369 GLOBAL MONTELLO GROUP CORP 111830 20210175 INV 08/24/2021 2,669.31 ACCT# 2488633 INVOICE: 21370872 148592 127 POST STAR, THE 111831 INV 08/24/2021 765.00 ACCT# 158-00039941 REN INVOICE: 111831 148593 2889 STAPLES, INC AND SUBSIDIARIES 111832 INV 08/24/2021 129.84 CUST# RCH 562782 INVOICE: 3483131964 148596 7454 HIRAM HOLLOW REGENERATION CORP 111835 INV O8/24/2021 94.74 07302021 COMMINGLED RE INVOICE: 687305 148597 407 NATIONAL GRID 111836 INV 08/24/2021 42.66 36101JULAUG2021 LUZERN INVOICE: 36101JULAUG2021 148598 230 ST ANDREWS ACE HARDWARE 111837 INV 08/24/2021 12.99 CUST# i300 HOSES-BLEED INVOICE: 216411 148599 356 WARREN TIRE SERV CTR INC 111838 INV 08/24/2021 94.23 CUST# 10075 TIRE FOR V INVOICE: 85600 148601 6599 CONSTELLATION ENERGY SERVICES OF NY 111840 INV O8/24/2021 8.98 MAIN ST INVOICE: 2300853-33JUNJUL2021 148601 6599 CONSTELLATION ENERGY SERVICES OF NY 111844 INV 08/24/2021 7.17 MAIN ST INVOICE: 2300B53-22JUNJUL2021 ----------------- 16.15 VOUCHER TOTAL 148602 407 NATIONAL GRID 111841 INV 08/24/2021 28.43 95055JULAUG2021 LAFAYE INVOICE: 95055JULAUG2021 148602 407 NATIONAL GRID 111842 INV 08/24/2021 83.22 90017JULAUG2021 AVIATI INVOICE: 90017JULAUG2021 ----------------- 111.65 VOUCHER TOTAL 08/18/2021 15:05 TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------- 148604 1256 VERIZON WIRELESS 111843 INV 08/24/2021 710.86 00001JULAUG2021 IPAD C INVOICE: 9885646493 148606 1447 CURTIS LUMBER CO. INC. 111845 INV 08/24/2021 12.38 DRAINAGE INVOICE: 2108-072237 148606 1447 CURTIS LUMBER CO. INC. 111846 INV 08/24/2021 18.57 DRAINAGE INVOICE: 2108-097928 148606 1447 CURTIS LUMBER CO. INC. 111847 INV 08/24/2021 2.39 DRAINAGE INVOICE: 2108-069447 ----------------- 33.34 VOUCHER TOTAL 148609 5491 D & W DIESEL INC 111848 20210166 INV 08/24/2021 2,191.13 REPLACEMENT PUMP FOR P INVOICE: YG4458 148610 88 ARNAN DEVELOPMENT CORPORATION 111849 INV 08/24/2021 14.50 DRAINAGE INVOICE: 39116 148611 128 GLENS FALLS PRINTING 111850 INV 08/24/2021 39.00 NAME PLATES FOR NEW DE INVOICE: 88417 148612 3708 LOWE'S COMPANIES, INC 111851 INV 08/24/2021 21.03 DRAINAGE REPAIR INVOICE: 076110 148612 3708 LOWE'S COMPANIES, INC 111852 INV 08/24/2021 26.95 DRAINAGE INVOICE: 0634200 148612 3708 LOWE'S COMPANIES, INC 111853 INV 08/24/2021 75.90 DRAINAGE INVOICE: 067480 148612 3708 LOWE'S COMPANIES, INC 111855 INV 08/24/2021 4.74 DRAINAGE INVOICE: 06963 148612 3708 LOWE'S COMPANIES, INC 111856 INV 08/24/2021 34.88 DRAINAGE INVOICE: 079110 148612 3708 LOWE'S COMPANIES, INC 111858 INV 08/24/2021 6.62 PAINT BRUSHES INVOICE: 072790 ----------------- 170.12 VOUCHER TOTAL 148615 6599 CONSTELLATION ENERGY SERVICES OF NY 111854 INV 08/24/2021 15.48 2300853-62JULAUG2021 L INVOICE: 2300853-62JULAUG2021 148620 6741 MONROE TRACTOR 111860 INV 08/24/2021 649.39 FILTER FOR SCREEN INVOICE: P49537 148621 3830 CHAZEN ENGINEERING & LAND 111859 INV 08/24/2021 3,469.25 92100.15 THUNDERBIRD D INVOICE: 0123908 148621 3830 CHAZEN ENGINEERING & LAND 111861 INV 08/24/2021 340.00 92100.03 HIGHWAY STAND INVOICE: 0124135 148621 3830 CHAZEN ENGINEERING & LAND 111862 INV 08/24/2021 777.00 92100.00 ENGINEERING 0 INVOICE: 0124134 148621 3830 CHAZEN ENGINEERING & LAND 111863 INV 08/24/2021 865.00 92000.13 POTTER/AVIATI 08/18/2021 15:05 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0124131 148621 3830 CHAZEN ENGINEERING & LAND 111864 20210164 INV 08/24/2021 3,000.00 92100.31 ROCKHURST WQI INVOICE: 0124140 148621 3830 CHAZEN ENGINEERING & LAND 111865 20200277 INV 08/24/2021 100.00 92000.08 AVIATION RD S INVOICE: 0124129 148621 3830 CHAZEN ENGINEERING & LAND 111867 20200276 INV 08/24/2021 4,599.40 92000.12 ROCKHURST PRO INVOICE: 0124130 ----------------- 13,090.65 VOUCHER TOTAL 148627 407 NATIONAL GRID 111866 INV 08/24/2021 31.02 MAIN ST @ PINE ST INVOICE: 33846-13015JUNJUL21 148627 407 NATIONAL GRID 111868 INV 08/24/2021 33.56 MAIN ST @ RICHARDSON S INVOICE: 54840-42010JUNJUL21 148627 407 NATIONAL GRID 111879 INV 08/24/2021 469.98 742 BAY RD INVOICE: 80552-94103JUNJUL21 148627 407 NATIONAL GRID 111880 INV 08/24/2021 55.68 216 QUAKER RD INVOICE: 53852-92003JUNJUL21 148627 407 NATIONAL GRID 111881 INV 08/24/2021 44.76 WILLOWBROOK DR' INVOICE: 48652-45007JUNJUL21 148627 407 NATIONAL GRID 111882 INV 08/24/2021 39.14 QUAKER RD INVOICE: 54484-48007JULAUG21 148627 407 NATIONAL GRID 111884 INV 08/24/2021 44.77 AVIATION RD INVOICE: 63686-50075JULAUG21 ----------------- 718.91 VOUCHER TOTAL 148629 127 POST STAR, THE 111869 INV 08/24/2021 70.65 ZBA legal Ad 8/8/21 INVOICE: 112081 148629 127 POST STAR, THE 111870 INV 08/24/2021 26.10 PE Legal Ad 8/7/21 INVOICE: 112049 ----------------- 96.75 VOUCHER,TOTAL 148632 2889 STAPLES, INC AND SUBSIDIARIES 111873 INV 08/24/2021 73.08 GLOVES INVOICE: 3484051446 148632 2889 STAPLES, INC AND SUBSIDIARIES 111875 INV 08/24/2021 244.44 WIPES AND HAND SANITIZ INVOICE: 3484051442 ----------------- 317.52 VOUCHER TOTAL 148633 2889 STAPLES, INC AND SUBSIDIARIES 111871 INV 08/24/2021 29.99 Counter Desk Pad INVOICE: 3483164118 148633 2889 STAPLES, INC AND SUBSIDIARIES 111872 INV 08/24/2021 6.49 Mechanical Pencil INVOICE: 3483164113 ----------------- 36.48 VOUCHER TOTAL 148635 7886 ADIRONDACK DEVELOPERS 111874 INV 08/24/2021 2,000.00 Refund Septic Deposit 08/18/2021 15:05 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 111874 148638 269 QUEENSBURY HIGHWAY DEPT 111877 INV O8/24/2021 361.71 Gas''July 2021 INVOICE: 111877 148639 3830 CHAZEN ENGINEERING & LAND 111878 INV 08/24/2021 257.00 Proj .92000.18 SUB 5-20 INVOICE: 0123806 148644 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 111883 INV 08/24/2021 179.25 PERSONNEL INVEST J PAS INVOICE: 202104245 148646 234 NORTH COUNTRY AUTO 111885 INV 08/24/2021 348.00 FIX HOLES IN RADIATOR INVOICE: 83729B 148647 292 NORTRAX, INC 111886 INV 08/24/2021 856.40 PARTS FOR ROLLER INVOICE: 2101002 148648 255 PECKHAM MATERIALS CORP 111887 20210170 INV 08/24/2021 43,022.86 PECKHAM MATERIAL FOR A INVOICE: 949065 148648 255 PECKHAM MATERIALS CORP 111888 INV 08/24/2021 712.56 PAVING MATERIAL- PAVE INVOICE: 951426 148648 255 PECKHAM MATERIALS CORP 111889 INV 08/24/2021 900.51 PAVING MATERIALS-PAVE INVOICE: 950719 148648 255 PECKHAM MATERIALS CORP 111890 INV 08/24/2021 255.35 DRAINAQE;.MATERIALS INVOICE: 950718 148648 255 PECKHAM MATERIALS CORP 111891 INV 08/24/2021 1,786.19 DRAINAGE -MATERIAL INVOICE: 951427 ----------------- 46,677.47 VOUCHER TOTAL 148662 551 FORT MILLER CO INC, THE 111901 INV O8/24/2021 55.00 DRAINAGE MATERIALS INVOICE: 153085 148663 4647 TRACEY ROAD EQUIPMENT INC 111902 INV 08/24/2021 113.98 PART FOR TRUCK 55 INVOICE: X10G033827:01 148665 6714 UNIFIRST CORPORATION 111903 INV O8/24/2021 70.92 UNIFORMS INVOICE: 1110053518 148665 6714 UNIFIRST CORPORATION 111905 INV O8/24/2021 70.92 UNIFORMS INVOICE: 1110056335 ----------------- 141.84 VOUCHER TOTAL 148667 6412 BOLLAM, SHEEDY, TORANI & CO LLP 111907 INV 08/24/2021 7,500.00 FIELDWORK PROCEDURE 20 INVOICE: 372698 148668 4954 UTOPIA ENTERPRISES 111906 20210171 INV 08/24/2021 4,295.00 DRAINAGE MATERIALS FOR INVOICE: 14610 148668 4954 UTOPIA ENTERPRISES 111908 INV 08/24/2021 300.00 DRAINAGE MATERIALS O8/18/2021 15:05 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------------------------------------------------------------------------------------------------------------==----------------- INVOICE: 14670 ----------------- 4,595.00 VOUCHER TOTAL 148670 1198 V. I. ENTERPRISES LTD 111909 INV 08/24/2021 52.76 SHOP PARTS INVOICE: 000171263 148671 3927 WELLER'S AUTO PARTS INC 111910 INV 08/24/2021 378.18 SHOP RESTOCK INVOICE: 665872 148671 3927 WELLER'S AUTO PARTS INC 111911 INV 08/24/2021 194.98 BRAKE CANS FOR 55 INVOICE: 665140 ----------------- 573.16 VOUCHER TOTAL 148673 4824 ALBANY WINWATER WORKS 111912 INV 08/24/2021 1,116.00 DRAINAGE PIPE INVOICE: 054510 01 148674 572 MEAD LUMBER CO., INC. 111913 INV 08/24/2021 851.20 WOOD PLANKS FOR NEW PL INVOICE: 31437 148675 5962 ADIRONDACK TIRE CENTER 111914 INV 08/24/2021 15.00 INSPECTION FOR 11 INVOICE: 1390334 148676 7220 JGS RECYCLING & HAULING INC 111915 INV .08/24/2021 232.00 08032021 RECLAIM & REC INVOICE: 2315 148677 7567 SARATOGA AUTO SUPPLY 111916 INV 08/24/2021 146.10 PARTS FOR TK 14 INVOICE: 993418 148677 7567 SARATOGA AUTO SUPPLY 111917 INV 08/24/2021 22.33 STOCK INVOICE: 993578 148677 7567 SARATOGA AUTO SUPPLY 111918 INV 08/24/2021 68.65 PARTS FOR TK 4 INVOICE: 994038 148677 7567 SARATOGA AUTO SUPPLY 111919 INV 0'8/24/2021 36.91 GREASE FOR TRUCKS INVOICE: 994265 148677 7567 SARATOGA AUTO SUPPLY 111920 INV 08/24/2021 34.99 PARTS FOR TK 17 INVOICE: 994407 148677 7567 SARATOGA AUTO SUPPLY 111921 INV 08/24/2021 41.96 STOCK INVOICE: 994543 148677 7567 SARATOGA AUTO SUPPLY 111922 INV 08/24/2021 4.04 PART FOR BLOWER INVOICE: 994575 ----------------- 354.98 VOUCHER TOTAL 148684 127 POST STAR, THE 111923 INV 08/24/2021 32.85 LEGAL AD FOR DEMO INVOICE: 112104 148685 6797 FIRSTLIGHT FIBER 111924 INV 08/24/2021 269.90 AUG2021 MONTHLY INT PR INVOICE: 9725898 08/18/2021 15:05 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------------------------------------------------------------------------------------------------------------7------------------ 148686 6319 NATIONAL BUSINESS TECHNOLOGIES 111925 INV 08/24/2021 1,662.10 CN2867-02AUGSEPT2021 L INVOICE: IN436918 148686 6319 NATIONAL BUSINESS TECHNOLOGIES 111926 INV O8/24/2021 175.00 CN2819-02AUGSEPT2021 L INVOICE: IN436917 ----------------- 1,837.10 VOUCHER TOTAL 148688 7838 FUNCTIONAL COMMUNICATIONS 111927 INV 08/24/2021 2,635.81 FURNISH & INSTALL ADD' INVOICE: 136696A 148689 6738 CITIBANK 111928 INV 08/24/2021 1,110.79 08062021 PURCHASES INVOICE: 08062021 148690 128 GLENS FALLS PRINTING 111929 INV 08/24/2021 60.00 Business Cards Carolin INVOICE: 88115 148691 230 ST ANDREWS ACE HARDWARE 111930 INV 08/24/2021 16.99 GAS TANK RE-FILL FOR W INVOICE: 216468 148692 3708 LOWE'S COMPANIES, INC 111931 INV 08/24/2021 26.57 CHAIN SAW OIL AND TRUC INVOICE: 07318-2021 148692 3708 LOWE'S COMPANIES, INC 111932 INV 08/24/2021 20.47 ANT TRAPS AND PICTURE INVOICE: 07617-2021 146692 3708 LOWE'S COMPANIES, INC 111933 INV O8/24/2021 21.22 BROOMS AND ELECTRICAL INVOICE: 06345-2021 ----------------- 68.26 VOUCHER TOTAL 148695 3743 SAFETY WEARHOUSE LLC 111934 INV 08/24/2021 80.16 NOISE REDUCING HEAD PH INVOICE: 403978 148697 6858 EMERICH SALES & SERVICE 111935 INV 08/24/2021 297.29 SAFETY SHIELD/HEAD PHO INVOICE: 2663017 148698 683 FALLS FARM & GARDEN EQUIP 111936 INV 08/24/2021 583.79 TRACTOR MOWER DECK RE- INVOICE: 610910 148698 683 FALLS FARM & GARDEN EQUIP 111937 INV 08/24/2021 15.15 WEEK WHACKER PARTS INVOICE: 610734 ----------------- 598.94 VOUCHER TOTAL 148700 1747 HILL & MARKES, INC. 111938 INV 08/24/2021 730.02 JANITORIAL SUPPLIES INVOICE: 2497872-00 148701 1447 CURTIS LUMBER CO. INC. 111939 INV 08/24/2021 9.56 TARPS INVOICE: 2108-066334 148702 269 QUEENSBURY HIGHWAY DEPT 111940 INV 08/24/2021 316.99 VEHICLE AND EQUIPMENT INVOICE: 111940 08/18/2021 15:05 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR.VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148703 297 SEELEY OFFICE SYSTEMS 111941 20210173 INV 08/24/2021 741.32 PURCHASE OF JANITORIAL INVOICE: 0100360-001 148704 297 SEELEY OFFICE SYSTEMS 111942 20210173 INV 08/24/2021 999.61 PURCHASE OF JANITORIAL INVOICE: 0100360-002 148705 6714 UNIFIRST CORPORATION 111938 INV 08/24/2021 27.37 UNIFORM AND DUST. MOP.R INVOICE: 1110056336 148705 6714 UNIFIRST CORPORATION 111943 INV 08/24/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110053519 148705 6714 UNIFIRST CORPORATION 111944 INV 08/24/2021 27.37 UNIFORM AND DUST MOP.R INVOICE: 1110050674 ----------------- 82.11 VOUCHER TOTAL 148708 6681 EMERGENCY POWER SYSTEMS 111946 INV 08/24/2021 1,107.36 HIGHWAY..GENERATOR EMER INVOICE: WOI-0015453 148709 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111947 INV 08/24/2021 32.50 WATER MAIN ST INVOICE: 731966 QTR 2 148710 7800 SL EMPIRE SOLAR I LLC 111948 INV 08/24/2021 240.08 NYS4-135JUL1 TO JUL 31 INVOICE: NYS4-135JUL2021 148710 7800 SL EMPIRE SOLAR I LLC 111951 INV 08/24/2021 37.16 NYS4-148 JUL1 TO JUL 3 INVOICE: NYS4-148JUL2021 148710 7800 SL EMPIRE SOLAR I LLC 111953 INV 08/24/2021 95.09 NYS4-145 JUL1 TO JUL 3 INVOICE: NYS4-145JUL2021 148710 7800 SL EMPIRE SOLAR I LLC 111954 INV 08/24/2021 154.18 NYS4-136 JUL1 TO JUL31 INVOICE: NYS4-136JUL2021 ----------------- 526.51 VOUCHER TOTAL 148711 7817 A-VERDI, LLC. 111949 INV 08/24/2021 258.00 STORAGE-EQUIPMENT INVOICE: 1358838 148713 3708 LOWE'S COMPANIES, INC 111952 INV 08/24/2021 37.90 GARBAGE BAGS INVOICE: 06622 2021 148713 3708 LOWE'S COMPANIES, INC 111955 INV 08/24/2021 53.19 PRESSURE WAHER HOSE INVOICE: 06974 2021 148713 3708 LOWE'S COMPANIES, INC 111961 INV 08/24/2021 21.45 TENT PINS INVOICE: 06353 2021 148713 3708 LOWE'S COMPANIES, INC 111964 INV 08/24/2021 135.27 LATTICE FOR CREMATORY INVOICE: 06220 2021 -----7----------- 247.81 VOUCHER TOTAL 148717 6562 DIRECT ENERGY BUSINESS 111957 INV 08/24/2021 28.23 1226248 JUL6 TO AUG4, INVOICE: 212240046493556 08/18/2021 15:05 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE. AMOUNT COMMENT ------------------------------------=----------------------------------------------------------------------------------------------- 148718 6599 CONSTELLATION ENERGY SERVICES OF NY 111958 INV 08/24/2021 .72 2300853-17 JUL 8 TO AU INVOICE: G0271136001 148718 6599 CONSTELLATION ENERGY SERVICES OF NY 111959 INV 08/24/2021 105.39 2300853-41 JUN 29 JUL INVOICE: 60219351701 148718 6599 CONSTELLATION ENERGY SERVICES OF NY 111960 INV 08/24/2021 485.13 2300853-35 JUN 29 TO J INVOICE: 60219976801 148718 6599 CONSTELLATION ENERGY SERVICES OF NY 111962 INV 08/24/2021 .67 .2300853-6' JUN 29, TO JU INVOICE: G0219248101 ----------------- 591.91 VOUCHER, TOTAL 148723 407 NATIONAL GRID 111963 INV 08/24/2021 22.03 3710=LAUG202l AVIATI INVOICE: 37107JULAUG2021 148723 407 NATIONAL GRID 111965 INV 08/24/2021 45.29 33109JULAUG2021 COURT INVOICE: 33109JULAUG2021 148723 407 NATIONAL GRID 111966 INV 08/24/2021 24.88 78103OULAUG2021 PAL LI INVOICE: 78103JUTAUG2021 148723 407 NATIONAL GRID 111967 INV 08/24/2021 22.40 87007JUNJUL2021 BANNER INVOICE: 87007JUNJUL2021 148723 407 NATIONAL GRID 111970 INV 08/24/2021 654.58 78105JUNJM2021 TOWN 0 INVOICE: 78105JUNJUL2021 148723 407 NATIONAL GRID 111972 INV 08/24/2021 317.24 78101JUNJUL2021 QUEENS INVOICE: 78101JUNJUL2021 ----------------- 1,086.42 VOUCHER TOTAL 148728 7575 PINNACLE HUMAN RESOURCES LLC 111968 INV 08/24/2021 1,620.00 0801-08152021 MEETINGS INVOICE: 7836 148730 2458 MAHONEY NOTIFIER INC 111971 INV 08/24/2021 171.00 PANIC ALARM CREM &CEM INVOICE: 0302371-IN 148732 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111973 INV 08/24/2021 32.50 850043AUG2021 WATER US INVOICE: 850043AUG2021 148732 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111974 INV 08/24/2021 32.50 214031AUG2021 WATER US INVOICE: 214031AUG2021 148732 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111978 INV 08/24/2021 412.25 730428AUG2021 WATER US INVOICE: 730428AUG2021 148732 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111979 INV 08/24/2021 60.50 219.062AUG2021 WATER US INVOICE: 219062AUG2021 148732 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111981 INV 08/24/2021 569.50 730429AUG2021 WATER US INVOICE: 730429AUG2021 148732 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111982 INV 08/24/2021 67.50 730429AUG2021 WATER US INVOICE: 740199AUG2021 148732 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111983 INV 08/24/2021 307.00 870374AUG2021 WATER US INVOICE: 870374AUG2021 148732 473 QUEENSBURY TAX RECEIVER WATER&SEWER 111985 INV 08/24/2021 509.50 202058AGU2021 WATER US INVOICE: 202058AGU2021 08/18/2021 15:05 TOWN OF QUEENSBURY P . 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,991.25 VOUCHER TOTAL 148734 7265 SARATOGA OUTDOOR POWER EQUIPMENT 111975 INV 08/24/2021 1,114.81 TORO REPAIR AIR FIL.O- INVOICE: 3435 148736 230 ST ANDREWS ACE HARDWARE 111977 INV 08/24/2021 51.90 AIR FILTERS-BROOM INVOICE: 216435 148739 5166 W.B. MASON COMPANY, INC. 111980 INV 08/24/2021 53.88 STAPLES POST NOTES INVOICE: 222054090 148745 1865 HANNAFORD BROS 111986 20210023 INV 08/24/2021 21.65 XXXX6867 Qclub supplie INVOICE: 1644 148745 1865 HANNAFORD BROS 111992 20210023 INV 08/24/2021 30.30 xxxx6867 qclub supplie INVOICE: 1642 148745 1865 HANNAFORD BROS 111993 20210023 INV 08/24/2021 61.72 xxxx6867 qclub suppli INVOICE: 0005 148745 1865 HANNAFORD BROS 111996 20210023 INV 08/24/2021 34.89 xxxx 6867 qclub suppli INVOICE: 7212 ----------------- 148.56 VOUCHER TOTAL 148746 407 NATIONAL GRID 111987 INV 08/24/2021 102.04 GAS&ELECTRICCEMETERY INVOICE: 33106JULAUG2021 148746 407 NATIONAL GRID 111989 INV 08/24/2021 656.34 ELECTRIC CREMATORY INVOICE: 34106JULAUG2021 148746 407 NATIONAL GRID 111990 INV 08/24/2021 229.18 CREMATORY ELECTRIC INVOICE: 34100JULAUG2021 ----------------- 987.56 VOUCHER TOTAL 148750 6599 CONSTELLATION ENERGY SERVICES OF NY 111991 INV O8/24/2021 111.27 CREMATORYELECTRIC INVOICE: 60271136601 148753 6562 DIRECT ENERGY BUSINESS 111994 INV 08/24/2021 1.14 GASCEMETERY INVOICE: HS12588535 148753 6562 DIRECT ENERGY BUSINESS 111995 INV 08/24/2021 1,082.35 CREMATORY GAS INVOICE: HS12588533 ----------------- 1,083.49 VOUCHER TOTAL 148756 5986 FITZGERALD BROS BEVERAGE 111997 INV O8/24/2021 93.50 T5605 GL concessions INVOICE: 841689 148757 6326 GILLETTE CREAMERY 111998 INV 08/24/2021 228.00 24546 GL concessions INVOICE: 5012121609 148758 2209 BHL ENTERPRISES, LLC 112007 INV O6/24/2021 197.29 COOLER CONDENSER FAN 08/18/2021 15:05 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 49348 148759 7567 SARATOGA AUTO SUPPLY 111999 INV 08/24/2021 14.81 66573 WEP tire swing INVOICE: 994071 148760 1198 V. I. ENTERPRISES LTD 112000 INV 08/24/2021 370.03 1985 vehicle maint. su INVOICE: 171161 148761 683 FALLS FARM & GARDEN EQUIP 112001 INV 08/24/2021 295.54 7618214 rim, tire, tub INVOICE: 610906 148761 683 FALLS FARM & GARDEN EQUIP 112002 INV 08/24/2021 179.56 7618214 JD mower repai INVOICE: 610345 ----------------- 475.10 VOUCHER -TOTAL 148763 2889 STAPLES, INC AND SUBSIDIARIES 112003 INV 08/24/2021 52.59 562782-7020 misc. offi INVOICE: 3483131960 148764 7761 AIRGAS USA LLC 112004 INV 08/24/2021 53.50 4218035 tank rental fe INVOICE: 9115964937 148764 7761 AIRGAS USA LLC 112005 INV 08/24/2021 37.59 4218035 tank rentals INVOICE: 9981367943 148764 7761 AIRGAS USA LLC 112006 INV 08/24/2021 19.46 DEBIT Memo 4218035 deb INVOICE: 9800765954 148764 7761 AIRGAS USA LLC 112008 CRM 08/24/2021 -37.59 CREDIT Orig inv 998136 INVOICE: 9702471445 ----------------- 72.96 VOUCHER TOTAL 148769 6910 CAPEZUTTI, JENNA 112009 INV 08/24/2021 1,475.00 Cr Art/Play 52-15; Lil INVOICE: 081321 148770 7209 BASH PARTIES 112010 INV 08/24/2021 300.00 Cake bash - 8/11 INVOICE: 446 ` 148771 7307 CARPENTER, JOHN 112011 INV 08/24/2021 1,500.00 Cap pjt 2021,210 bldg INVOICE: 080521 148771 7307 CARPENTER, JOHN 112071 INV 08/24/2021 2,000.00 Bldg repairs R/J conce INVOICE: 081621 ----------------- 3,500.00 VOUCHER TOTAL 148772 272 QUEENSBURY WATER DEPT 112012 INV 08/24/2021 50.00 R/J water samples INVOICE: 4461 148773 7800 SL EMPIRE SOLAR I LLC 112013 INV 08/24./2021 46.32 Jenkinsville solar INVOICE: NYS4-144 JU11-310201 148774 6599 CONSTELLATION ENERGY SERVICES OF NY 112014 INV 08/24/2021 403.13 2300853-7 98107JulAug2 O8/18/2021 15:05 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 06/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: G0271135501 148775 407 NATIONAL GRID 112015 INV 08/24/2021 433.47 98107JulAug2021 GL poo INVOICE: 98107JulAug2021 148775 407 NATIONAL GRID 112016 INV 08/24/2021 24.43 8500.9JulAug2021 GL sho INVOICE: 85009JulAug2021 457.90 VOUCHER TOTAL 148777 2720 SURPASS CHEMICAL CO., INC 112017 20210025 INV 08/24/2021 600.00 222 GL pool liq. chlor INVOICE: 360395 148777 2720 SURPASS CHEMICAL CO. , INC 112018 INV 08/24/2021 199.40 222 GL pool acid INVOICE: 360394 148777 2720 SURPASS CHEMICAL CO., INC 112031 INV 08/24/2021 904.50 222 Liq. chlorine for INVOICE: 360689 ----------------- 1,703.90 VOUCHER TOTAL 148779 1447 CURTIS LUMBER CO. INC. 112019 INV 08/24/2021 329.90 7266 soccer bldg repai INVOICE: 2108-109097 148779 1447 CURTIS LUMBER CO. INC. 112020 INV 08/24/2021 441.12 7266 Soccer bldg repai INVOICE: 2108-091663 148779 1447 CURTIS LUMBER CO. INC. 112021 INV 08/24/2021 852.14 7266 Soccer bldg repai INVOICE: 2108-080206 ----------------- 1,623.16 VOUCHER TOTAL 148782 6714 UNIFIRST CORPORATION 112022 INV 08/24/2021 35.41 OUST# 1098023 INVOICE: 1110055742 148783 5394 BOUNCE AROUND INC 112023 INV 08/24/2021 345.50 gclub event 8/18/21 INVOICE: 080921 148784 4861 DONOHUE CANDY & TOBACCO CO INC 112024 INV 08/24/2021 18.70 926714 GL concesssions INVOICE: 474719 148784 4861 DONOHUE CANDY & TOBACCO CO INC 112026 INV 08/24/2021 179.70 926714 GL pool concess INVOICE: 475220 ----------------- 198.40 VOUCHER TOTAL 148785 1584 MCMASTER-CARR SUPPLY CO 112025 INV 08/24/2021 56.72 ACCT# 115991000 GASKET INVOICE: 63093093 148785 1584 MCMASTER-CARR SUPPLY CO 112027 INV 08/24/2021 84.58 ACCT# 115991000 INVOICE: 63244776 148785 1584 MCMASTER-CARR SUPPLY CO 112029 INV 08/24/2021 48.77 ACCT# 115991000 INVOICE: 63241077 ----------------- 190.07 VOUCHER TOTAL 08/18/2021 15:05 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148788 6599 CONSTELLATION ENERGY SERVICES OF NY 112028 INV 08/17/2021 40.62 PINE VIEW ELECTRICITY INVOICE: 7/8-8/5-2021 148793 316 S & S ARTS & CRAFTS 112032 INV 08/24/2021 160.50 378536 Qclub supply INVOICE: IN100823237 148793 316 S & S ARTS & CRAFTS 112035 INV 08/24/2021 83.67 378536 Qclub supplies INVOICE: IN100826371 ----------------- 244.17 VOUCHER TOTAL 148794 116 GARDEN TIME, INC. 112034 20210177 INV 08/24/2021 2,645.90 PURCHASE OF SEASONAL F INVOICE: 1858668 148795 5769 GMES BURLINGTON 112033 INV 08/24/2021 64.46 CUST# 18410 INVOICE: 53820445.001 148797 472 VWR SCIENTIFIC PRODUCTS 112036 INV 08/24/2021 282.00 CUST# 80044749 BLK GLO INVOICE: 8805665332 148797 472 VWR SCIENTIFIC PRODUCTS 112037 INV 08/24/2021 125.91 CUST# 80044749 PETRI D INVOICE: 8805674230 14B797 472 VWR SCIENTIFIC PRODUCTS 112038 INV 08/24/2021 99.15 CUST# 80044749 PETRI D INVOICE: 8805657197 ----------------- 507.06 VOUCHER TOTAL 148800 7471 SITEONE LANDSCAPE 112039 INV 08/24/2021 449.00 CUST# 1486206 SUCTION INVOICE: 111609369-001 148801 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 112040 INV 08/24/2021 826.88 INV# 21.4121.023 REPLA INVOICE: 21.4121.023 148802 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 112041 INV 08/24/2021 835.00 CUST# Q20000 INVOICE: 943415 148803 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 112042 INV 08/24/2021 750.00 Mad Sci w/s - 5 dates INVOICE: 757 148804 6978 VP SUPPLY CORP 112043 INV O8/24/2021 186.00 CUST# 49430 COUPLINGS INVOICE: 4733172 148805 5576 GIFTS & ENGRAVING BY GEORGE, INC. 112044 INV 08/24/2021 520.00 mens softball trophies INVOICE: 812 148806 255 PECKHAM MATERIALS CORP 112045 INV 08/24/2021 320.74 181365 HRP roadway pat INVOICE: 951428 148807 3375 CASELLA WASTE SERVICES 112046 INV O8/24/2021 320.12 28-72575 7 GL dumpster INVOICE: . 2311246 08/18/2021 15:05 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148808 6714 UNIFIRST CORPORATION 112047 INV 08/24/2021 25.74 OUST# 1098027 INVOICE: 1110055741 148809 230 ST ANDREWS ACE HARDWARE 112048 INV 08/24/2021 13.18 OUST# 1286 INVOICE: 216438 148810 7228 MAGNA5 LLC 112049 INV 08/24/2021 228.50 ACCT# 5006894 INVOICE: 5383262 148811 4951 EDWARD & THOMAS O'CONNOR INC 112050 INV 08/24/2021 69.03 TOWN OF MBP materials INVOICE: 2555 148812 6686 WILDERNESS PROPERTY MANAGEMENT INC 112051 INV 08/24/2021 4,950.00 GL MTB Park trail main INVOICE: 07292021 148813 5444 G.A. BOVE & SONS, INC. 112052 INV 08/24/2021 35.94 ACCT# 2000139 PROPANE- INVOICE: 4396 148814 3054 STONE INDUSTRIES LLC 112053 INV 08/24/2021 50.00 R247676 Hovey Pond cle INVOICE: 0472804 148814 3054 STONE INDUSTRIES LLC 112054 INV 08/24/2021 50.00 R247676 Hovey Pond cle INVOICE: 0473704 148814 3054 STONE INDUSTRIES LLC 112055 INV 08/24/2021 359.00 R246896 R/J park INVOICE: 0473914 148814 3054 STONE INDUSTRIES LLC 112056 INV 08/24/2021 50.00 R247676 Hovey Pond cle INVOICE: 0474414 148814 3054 STONE INDUSTRIES LLC 112058 INV 08/24/2021 50.00 R247676 Hovey Pond cle INVOICE: 0475348 148814 3054 STONE INDUSTRIES LLC 112059 INV 08/24/2021 143.00 R246894 Glen Lake INVOICE: 0475504 148814 3054 STONE INDUSTRIES LLC 112060 INV 08/24/2021 216.00 R246895 Hudson River P INVOICE: 0475505 1 148814 3054 STONE INDUSTRIES LLC 112061 INV 08/24/2021 286.00 R246897 Hovey Pond Par INVOICE: 047550G 148814 3054 STONE INDUSTRIES LLC 112062 INV 08/24/2021 143.00 R2.46898 .West,End. Park., INVOICE: 0475507 148814 3054 STONE INDUSTRIES LLC 112063 INV 08/24/2021 135.00 R247058 Gurney Lane Pa INVOICE: 0475725 148814 3054 STONE INDUSTRIES LLC 112064 INV 08/24/2021 50.00 R247676 Hovey Pond cle INVOICE: 0476005 ----------------- 1,532.00 VOUCHER TOTAL 148818 3912 SPCA OF UPSTATE NEW YORK 112057 INV 08/24/2021 6,500.00 August Services INVOICE: 8312021 148826 5435 LOVERING, STEVEN 112065 INV 08/24/2021 450.24 Milage Reimbursement 8 INVOICE: 080921 O8/18/2021 15:05 (TOWN OF QUEENSBURY IP 57 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148827 5366 FUCHS, LYNN 112066 20210011 INV 08/24/2021 945.00 NYS Pre-Licensing Cour INVOICE: 080621 146828 269 QUEENSBURY HIGHWAY DEPT 112067 20210020 INV 08/24/2021 1,120.81 Vehicle Fuel - July INVOICE: 080521 148829 230 ST ANDREWS ACE HARDWARE 112068 20210019 INV 08/24/2021 16.98 1290 P/E maint. INVOICE: 216441 14BB29 230 ST ANDREWS ACE HARDWARE 112069 20210019 INV 08/24/2021 47.97 1290 GL landscaping INVOICE: 216393 ----------------- 64.95 VOUCHER TOTAL 148831 4943 POOLS PLUS 112070 20210028 INV O8/24/2021 176.76 GL pool chemicals INVOICE: 121835 148833 3292 VERSATILE TRAILER SALES & LEASING IN 112072 20200281 INV 08/24/2021 9,436.00 purchase replacement t INVOICE: 2577 148834 6599 CONSTELLATION ENERGY SERVICES OF NY 112073 INV 08/24/2021 9.29 363 BIG BAY RD INVOICE: 2300853-29JULAUG2021 148834 6599 CONSTELLATION ENERGY SERVICES OF NY 112075 INV OB/24/2021 6.09 CORINTH RD INVOICE: 2300853-24JTLAUG2021 15.38 VOUCHER TOTAL 148835 7848 CARVER CONSTRUCTION 112074 INV 08/24/2021 230,275.25 PROJ# 0121-008 RIDGE R INVOICE: 112074 148837 407 NATIONAL GRID 112076 INV 08/24/2021 85.74 363 BIG BAY RD INVOICE: 50038-09108JULAUG21 148837 407 NATIONAL GRID 112077 INV 08/24/2021 29.54 CORINTH RD @ BIG BAY R INVOICE: 34904-72013JULAUG21 ----------------- 115.28 VOUCHER TOTAL 148839 5962 ADIRONDACK TIRE CENTER 112078 INV 08/24/2021 21.00 INSPECTION INVOICE: 1391085 148840 6369 GLOBAL MONTELLO GROUP CORP 112079 20210036 INV 08/24/2021 2,510.70 BULK GASOLINE INVOICE: 21385166 148841 230 ST ANDREWS ACE HARDWARE 112080 INV 08/24/2021 2.99 UNIT 3 TRAILER KEY INVOICE: 216487 148842 3708 LOWE'S COMPANIES, INC 112081 INV 08/24/2021 37.96 UNIT 3 TRAILER INVOICE: 163510 148843 268 QUAKER TRUCK REPAIR INC 112082 INV 08/24/2021 20.00 INSPECTION 08/18/2021 15:05 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08242021 08/24/2021 DUE DATE: 08/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 042954 148844 7487 MOUNTAIN MEDICAL SVC 112083 INV 08/24/2021 449.00 Medical services INVOICE: 11604K1798 148845 2889 STAPLES, INC AND SUBSIDIARIES 112084 INV 08/24/2021 78.67 SUPPLIES INVOICE: 3484051441 148846 7817 A-VERDI, LLC. 112085 INV 08/24/2021 258.00 CONTAINER STORAGE 0719 INVOICE: 1348950 148847 4071 MILLER MANNIX SCHACHNER & 112086 INV 08/24/2021 15,627.:00 JULY '2021 LEGAL FEES INVOICE: JULY2021 WARRANT TOTAL 985,314.58 ** END OF REPORT - Generated by Denise Johnson **