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3.19 FINANCIAL\2021\WarrantS of Bills for September 13 RESOLUTION APPROVING AUDITS OF BILLS— WARRANTS: 09022021 AND 09142021 RESOLUTION NO.: ,2021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 09022021 and 09142021 with run dates of 09/02/2021 and 09/09/2021 and payment dates of 09/02/2021 and 09/14/2021, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 09022021 and 09142021 with run dates of 09/02/2021 and 09/09/2021 and payment dates of 09/02/2021 and 09/14/2021 totaling $344,554.67 and $979,060.12 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 13th day of September,2021,by the following vote: AYES NOES ABSENT : tl 09/02/2021 09:56 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/02/2021 WARRANT: 09022021 AMOUNT: $ 344,554.67 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/02/2021 09:56 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 60349934901 112141 148902 1 0408320 4300 WTR P/S ELCTRICITY 151.17 Invoice Net 151.17 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 60349921101 112153 148914 1 0328120 4300 SNTRY SWR ELCTRICITY 836.08 Invoice Net 836.08 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 G0350627701 112154 148914 1 0328120 4300 SNTRY SWR ELCTRICITY 30.04 Invoice Net 30.04 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 60350637001 112156 148914 1 0358120 4300 SNTRY SWR ELCTRICITY 139.61 Invoice Net 139.61 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-16JULAUG2021 112157 148918 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.23 Invoice Net 7.23 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 60349901601 112158 148914 1 0358120 4300 SNTRY SWR ELCTRICITY 14.55 Invoice Net 14.55 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-19JULAUG2021 112163 148918 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.40 Invoice Net 6.40 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-54JULAUG2021 112164 148925 1 0098160 4300 TRANS STAT ELCTRICITY 5.83 Invoice Net 5.83 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-11JULAUG2021 112165 148926 1 0215182 4305 ST LGHTING STRT LGHTS 25.29 Invoice Net 25.29 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-BJULAUG2021 112166 148926 1 0015182 4305 ST LGHTING STRT LGHTS 123.30 Invoice Net 123.30 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-44JULAUG2021 112168 148926 1 0245162 4305 ST LGHTING STRT LGHTS 206.90 Invoice Net 206.90 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-27JULAUG2021 112169 148926 1 0205182 4305 ST LGHTING STRT LGHTS 31.28 Invoice Net 31.28 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-12JULAUG2021 112170 148926 1 0235182 4305 ST LGHTING STRT LGHTS 166.70 Invoice Net 166.70 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-32JULAUG2021 112171 148926 1 0255182 4305 ST LGHTING STRT LGHTS 794.90 Invoice Net 794.90 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-26JULAUG2021 112172 148926 1 0225182 4305 ST LGHTING STRT LGHTS 1.19 Invoice Net 1.19 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-20JULAUG2021 112173 148926 1 0255182 4305 ST LGHTING STRT LGHTS 16.98 Invoice Net 16.98 u 09/02/2021 09:56 (TOWN OF QUEENSBURY p 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-40JULAUG2021 112174 148926 1 0245182 4305 ST LGHTING STRT LGHTS 162.00 Invoice Net 162.00 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-56JULAUG2021 112175 148926 1 0015182 4305 . ST LGHTING STRT LGHTS 950.29 Invoice Net 950.29 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-50JULAUG2021 112195 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.44 Invoice Net 57.44 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-18JULAUG2021 112196 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.68 Invoice Net 5.68 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-10JULAUG2021 112197 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.68 Invoice Net 5.68 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-46JULAUG2021 112198 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.59 Invoice Net 36.59 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-52JULAUG2021 112199 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.86 Invoice Net 22.86 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-49JULAUG2021 112200 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.76 Invoice Net 22.76 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-51JULAUG2021 112201 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.13 Invoice Net 20.13 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-45JULAUG2021 112202 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.56 Invoice Net 19.56 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-53JULAUG2021 112203 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.79 Invoice Net 18.79 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-47JULAUG2021 112204 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.16 Invoice Net 13.16 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 2300853-48JULAUG2021 112205 148953 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.99 Invoice Net 10.99 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 60349909701 112206 148964 1 0011620 4300 0029 B & G ELCTRICITY 28.85 Invoice Net 28.85 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 G0350631401 112208 148966 1 0017110 4300 PARKS ELCTRICITY 7.02 Invoice Net 7.02 6599 CONSTELLATION ENERGY S 00001 INV 09/02/2021 G0350629501 112209 148966 1 0017110 4300 PARKS ELCTRICITY 22.40 Invoice Net 22.40 09/02/2021 09:56 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,961.65 - ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 09/02/2021 HS12604690 112159 148920 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 CHECK TOTAL 1.14 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/02/2021 000201755381 112146 148907 1 0019060 8060 HEALTH INS HEALTH INS 14,248.80 2 0029060 8060 HEALTH INS HEALTH INS 1,979.00 3 0049060 8060 HEALTH INS HEALTH INS 9,499.20 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 9,407.10 6 0329060 8060 HEALTH INS HEALTH INS 2,770.60 Invoice Net 38,696.30 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/02/2021 000741400D 112148 148909 1 0409060 8060 HEALTH INS HEALTH INS 79.02 2 0049060 8060 HEALTH INS HEALTH INS 893.32 3 0409060 8060 HEALTH INS HEALTH INS -2,671.08 4 0019060 8060 HEALTH INS HEALTH INS 145,251.86 5 0029060 8060 HEALTH INS HEALTH INS 13,537.40 6 0049060 8060 HEALTH INS HEALTH INS 65,337.88 7 0099060 8060 HEALTH INS HEALTH INS 6,293.95 8 0409060 8060 HEALTH INS HEALTH INS 60,766.45 9 0329060 8060 HEALTH INS HEALTH INS 9,847.63 10 0409060 8060 HEALTH INS HEALTH INS 79.02 Invoice Net 299,415.45 CHECK TOTAL 338,111.75 ----------- 407 NATIONAL GRID 00001 INV 09/02/2021 35102JULAUG21 112140 148901 1 0408320 4300 WTR P/S ELCTRICITY 232.11 Invoice Net 232.11 407 NATIONAL GRID 00001 INV 09/02/2021 14570-47005JULAUG21 112147 148908 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.13 Invoice Net 31.13 407 NATIONAL GRID 00001 INV 09/02/2021 72109JULAUG21 112149 148910 1 0328120 4300 SNTRY SWR ELCTRICITY 915.23 Invoice Net 915.23 407 NATIONAL GRID 00001 INV 09/02/2021 68010JULAUG21 112150 148910 1 0328120 4300 SNTRY SWR ELCTRICITY 62.65 2 0328120 4500 SNTRY SWR HTNG FUEL 24.29 Invoice Net 86.94 407 NATIONAL GRID 00001 INV 09/02/2021 08007JULAUG21 112151 148910 1 0358120 4300 SNTRY SWR ELCTRICITY 189.67 Invoice Net 189.67 407 NATIONAL GRID 00001 INV 09/02/2021 15012JULAUG21 112152 148910 1 0358120 4300 SNTRY SWR ELCTRICITY 69.39 Invoice Net 69.39 I 09/02/2021 09:56 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 09/02/2021 23779-69001JULAUG21 112155 148908 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.98 Invoice Net 29.98 407 NATIONAL GRID 00001 INV 09/02/2021 25003JULAUG2021 112179 148938 1 0245182 4305 ST LGHTING STRT LGHTS 261.24 Invoice Net 261.24 407 NATIONAL GRID 00001 INV 09/02/2021 39037JULAUG2021 112180 148938 1 0255182 4305 ST LGHTING STRT LGHTS 27.37 Invoice Net 27.37 407 NATIONAL GRID 00001 INV 09/02/2021 05002JULAUG2021 112181 148938 1 0015182 4305 ST LGHTING STRT LGHTS 198.83 Invoice Net 198.83 407 NATIONAL GRID 00001 INV 09/02/2021 98113OULAUG2021 112207 148965 1 0011620 4300 0029 B & G ELCTRICITY 61.41 Invoice Net 61.41 407 NATIONAL GRID 00001 INV 09/02/2021 04004JulAug2021 112210 148968 1 0017110 4300 PARKS ELCTRICITY 52.37 Invoice Net 52.37 407 NATIONAL GRID 00001 INV 09/02/2021 99103JulAug2021 112211 148968 1 0017110 4300 PARKS ELCTRICITY 30.87 Invoice Net 30.87 407 NATIONAL GRID 00001 INV 09/02/2021 99109JulAug2021 112212 148968 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 CHECK TOTAL 2,207.56 ----------- 1256 VERIZON WIRELESS 00002 INV 09/02/2021 9885948234 112142 148903 1 0401650 4100 CTRL CMM TELEPHONE 176.07 Invoice Net 176.07 1256 VERIZON WIRELESS 00002 INV 09/02/2021 9885926558 112160 148921 1 0328110 4105 W W ADMIN MBL CMMN 96.50 Invoice Net 96.50 CHECK TOTAL 272.57 ----------- 51 INVOICES WARRANT TOTAL 344,554.67 344,554.67 09/02/2021 09:56 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 90.26 667.58 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 308.38 4,528.60 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,272.42 37,245.27 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 133.68 6,015.34 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 159,500.66 620,691.01 --------------- FUND TOTAL 161,305.40 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,516.40 52,145.90 --------------- FUND TOTAL 15,516.40 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 75,730.40 365,917.02 --------------- FUND TOTAL 75,730.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 5.83 1,941.14 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,085.55 33,237.05 --------------- FUND TOTAL 7,091.38 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 31.28 3,544.72 --------------- FUND TOTAL 31.28 021 0215182 STREET LIGHTING 021 -05-5162-4305 - STREET LIGHTS 25.29 1,897.82 --------------- FUND TOTAL 25.29 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.19 71.53 --------------- FUND TOTAL 1.19 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 166.70 7,712.89 --------------- FUND TOTAL 166.70 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 630.14 12,925.16 --------------- FUND TOTAL 630.14 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 839.25 51,122.54 --------------- FUND TOTAL 839.25 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.50 827.81 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,844.00 22,594.27 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.43 1,232.42 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 12,618.23 55,932.26 r f 09/02/2021 09:56 (TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 14,584.16 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 413.22 3,481.86 --------------- FUND TOTAL 413.22 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 176.07 3,980.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 383.28 168,931.96 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 67,660.51 212,202.05 --------------- FUND TOTAL 68,219.86 -------------------------------------------------------------------------WARRANT SUMMARY TOTAL 344,554.67 -------------------------------------------------------------------------GRAND TOTAL 344,554.67 09/02/2021 09:56 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148901 407 NATIONAL GRID 112140 INV 09/02/2021 232.11 35102JULAUG21 QUEENSBU INVOICE: 35102JULAUG21 148902 6599 CONSTELLATION ENERGY SERVICES OF NY 112141 INV 09/02/2021 151.17 CUST# 2300853-34 QUEEN INVOICE: 60349934901 148903 1256 VERIZON WIRELESS 112142 INV 09/02/2021 176.07 ACCT# 385358475-00001 INVOICE: 9885948234 148907 577 EMPIRE HEALTHCHOICE, INC 112146 INV 09/02/2021 38,696.30 SEPTEMBER 2021 EMPIRE INVOICE: 000201755381 148908 407 NATIONAL GRID 112147 INV 09/02/2021 31.13 QUAKER RD INVOICE: 14570-47005JULAUG21 148908 407 NATIONAL GRID 112155 INV 09/02/2021 29.98 QUAKER RD INVOICE: 23779-69001JULAUG21 ----------------- 61.11 VOUCHER TOTAL 148909 577 EMPIRE HEALTHCHOICE, INC 112148 INV 09/02/2021 299,415.45 SEPTEMBER 2021 EMPIRE INVOICE: 000741400D 148910 407 NATIONAL GRID 112149 INV 09/02/2021 915.23 72109JULAUG21 MRPS INVOICE: 72109JULAUG21 148910 407 NATIONAL GRID 112150 INV 09/02/2021 86.94 68010JULAUG21 WEEKS INVOICE: G8010JULAUG21 148910 407 NATIONAL GRID 112151 INV 09/02/2021 189.67 08007JULAUG21 AIRPORT INVOICE: 08007JULAUG21 148910 407 NATIONAL GRID 112152 INV 09/02/2021 69.39 15012JULAUG21 STONE QU INVOICE: 15012JULAUG21 ----------------- 1,261.23 VOUCHER TOTAL 148914 6599 CONSTELLATION ENERGY SERVICES OF NY 112153 INV 09/02/2021 836.08 CUST# 2300853-2 MRPS INVOICE: 60349921101 148914 6599 CONSTELLATION ENERGY SERVICES OF NY 112154 INV 09/02/2021 30.04 CUST# 2300853-9 WEEKS INVOICE: 60350627701 148914 6599 CONSTELLATION ENERGY SERVICES OF NY 112156 INV 09/02/2021 139.61 CUST# 2300853-1 AIRPOR INVOICE: G0350637001 148914 6599 CONSTELLATION ENERGY SERVICES OF NY 112158 INV 09/02/2021 14.55 CUST# 2300853-5 STONE INVOICE: 60349901601 ----------------- 1,020.28 VOUCHER TOTAL 148918 6599 CONSTELLATION ENERGY SERVICES OF NY 112157 INV 09/02/2021 7.23 QUAKER RD INVOICE: 2300853-16JULAUG2021 148918 6599 CONSTELLATION ENERGY SERVICES OF NY 112163 INV 09/02/2021 6.40 QUAKER RD INVOICE: 2300853-19JULAUG2021 ----------------- 1' 09/02/2021 09:56 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------=-------------------------------------------------------------------------------------------------- 13.63 VOUCHER TOTAL 148920 6562 DIRECT ENERGY BUSINESS 112159 INV 09/02/2021 1.14 ACCT# 647808-35261 WEE INVOICE: HS12GO4690 148921 1256 VERIZON WIRELESS 112160 INV 09/02/2021 96.50 ACCT# 285437678-00001 INVOICE: 9885926558 148925 6599 CONSTELLATION ENERGY SERVICES OF NY 112164 INV 09/02/2021 5.83 2300853-54OULAUG2021 L INVOICE: 2300853-54JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112165 INV 09/02/2021 25.29 2300853-11JULAUG2021 C INVOICE: 2300853-11JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112166 INV 09/02/2021 123.30 2300853-8JULAUG2021 14 INVOICE: 2300853-8JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112168 INV 09/02/2021 206.90 2300853-44JULAUG2021 W INVOICE: 2300853-44JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112169 INV 09/02/2021 31.28 2300853-27JULAUG2021 F INVOICE: 2300853-27JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112170 INV 09/02/2021 166.70 2300853-12JULAUG2021 S INVOICE: 2300853-12JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112171 INV 09/02/2021 794.90 2300853-32JULAUG2021 N INVOICE: 2300853-32JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112172 INV 09/02/2021 1.19 2300853-26JULAUG2021 P INVOICE: 2300853-26JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112173 INV 09/02/2021 16.98 2300853-20JULAUG2021 Q INVOICE: 2300853-20JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112174 INV 09/02/2021 162.00 2300853-40JULAUG2021 9 INVOICE: 2300853-40JULAUG2021 148926 6599 CONSTELLATION ENERGY SERVICES OF NY 112175 INV 09/02/2021 950.29 2300853-56JULAUG2021 G INVOICE: 2300853-56JULAUG2021 ----------------- 2,478.83 VOUCHER TOTAL 148938 407 NATIONAL GRID 112179 INV 09/02/2021 261.24 25003JULAUG2021 94 MAI INVOICE: 25003JULAUG2021 148938 407 NATIONAL GRID 112180 INV 09/02/2021 27.37 39037JULAUG2021 SC-3 S INVOICE: 39037JULAUG2021 148938 407 NATIONAL GRID 112181 INV 09/02/2021 198.83 05002JULAUG2021 1412 L INVOICE: 05002JULAUG2021 ----------------- 487.44 VOUCHER TOTAL 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112195 INV 09/02/2021 57.44 QUAKER RD INVOICE: 2300853-50JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112196 INV 09/02/2021 5.68 AVIATION RD INVOICE: 2300853-18JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112197 INV 09/02/2021 5.68 AVIATION RD INVOICE: 2300853-IOJULAUG2021 09/02/2021 09:56 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09022021 09/02/2021 DUE DATE: 09/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112198 INV 09/02/2021 36.59 BAY RD INVOICE: 2300853-46JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112199 INV 09/02/2021 22.86 AVIATION RD INVOICE: 2300853-52JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112200 INV 09/02/2021 22.76 QUAKER RD INVOICE: 2300853-49JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112201 INV 09/02/2021 20.13 QUAKER RD INVOICE: 2300.853-51JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112202 INV 09/02/2021 19.56 QUAKER AT GLENWOOD INVOICE: 2300853-45JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112203 INV 09/02/2021 18.79 BAY RD INVOICE: 2300853-53JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112204 INV 09/02/2021 13.16 RICHARDSON ST INVOICE: 2300853-47JULAUG2021 148953 6599 CONSTELLATION ENERGY SERVICES OF NY 112205 INV 09/02/2021 10.99 QUAKER RD INVOICE: 2300853-48JULAUG2021 ----------------- 233.64 VOUCHER TOTAL 148964 6599 CONSTELLATION ENERGY SERVICES OF NY 112206 INV 09/02/2021 28.85 2300853-39 JUL 19 TO A INVOICE: 60349909701 148965 407 NATIONAL GRID 112207 INV 09/02/2021 61.41 98113JULAUG2021 SUNNYS INVOICE: 98113JULAUG2021 148966 6599 CONSTELLATION ENERGY SERVICES OF NY 112208 INV 09/02/2021 7.02 2300853-21 99103JulAug INVOICE: 60350631401 148966 6599 CONSTELLATION ENERGY SERVICES OF NY 112209 INV 09/02/2021 22.40 2300853-15 04004JulyAu INVOICE: G0350629501 ----------------- 29.42 VOUCHER TOTAL 14896E 407 NATIONAL GRID 112210 INV 09/02/2021 52.37 04004JulyAug2021 R/J s INVOICE: 04004JulAug2021 148968 407 NATIONAL GRID 112211 INV 09/02/2021 30.87 99103JulAug2021 R/J s/ INVOICE: 99103JulAug2021 148968 407 NATIONAL GRID 112212 INV 09/02/2021 21.02 99109JulAug2021 R/J el INVOICE: 99109JulAug2021 ----------------- 104.26 VOUCHER TOTAL WARRANT TOTAL 344,554.67 ** END OF REPORT - Generated by Denise Johnson ** r 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/14/2021 WARRANT: 09142021 AMOUNT: $ 979,OG0.12 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/09/2021 11:29 TOWN OF QUEENSBURY P 2 denisej (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 09142021 09/14/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 112087 DD 09/14/2021 490.00 148848 83618 08182021 EMPLOYEE HRA REIM INVOICE: 8182021 1961 POSTAGE BY PHON 00000 112182 DD 09/14/2021 5,000.00 148941 83751 POSTAGE BY PHONE INVOICE: 112182 126 GLENS FALLS NAT 00003 112183 DD 09/14/2021 80.00 148942 83752 08252021 EMPLOYEE HRA REIM INVOICE: 8252021 66 CHASE MANHATTAN 00001 111904 DD 09/14/2021 180,000.00 148664 83758 BOND PRINC SHORE COLONY INVOICE: 111904 66 CHASE MANHATTAN 00001 112145 DD 09/14/2021 5,668.75 148904 83759 INTEREST ON SHORE COLONY INVOICE: 112145 66 CHASE MANHATTAN 00001 112144 DD 09/14/2021 51,856.25 148904 83760 INTEREST ON MAIN ST INVOICE: 112144 126 GLENS FALLS NAT 00003 112567 DD 09/14/2021 650.00 149317 83762 09082021 EMPLOYEE HRA REIM INVOICE: 9082021 7888 BARCLAY DAMON L 00000 112221 DD 09/14/2021 8,078.07 148982 209208 SETTLEMENT ERIE BOULEVARD INVOICE: 112221 ------------------ 251,823.07 CASH ACCOUNT C2000000 0200 TOTAL 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7835 ACE CARTING 00001 INV 09/14/2021 30515879 112105 148866 1 0098160 4449 TRANS STAT TRSH DSP R 785.25 Invoice Net 785.25 CHECK TOTAL 785.25 ----------- 93 ADIRONDACK BALLOON FES 00000 INV 09/08/2021 2021 AD 112565 149315 1 0011220 4400 TWN SUP MSC CTRL 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/14/2021 24524 112450 149202 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/14/2021 24523 112454 149206 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 80.00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 INV 09/14/2021 33571 112471 149223 1 0408340 4110 TRAN & DIS VHCL R M 155.94 Invoice Net 155.94 CHECK TOTAL 155.94 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 09/14/2021 5516123256118 112098 148859 1 0045130 4110 HGWY MACH VHCL R M 24.37 Invoice Net 24.37 3179 ADVANCE AUTO PARTS 00000 INV 09/14/2021 5516123910770 112216 148976 1 0045130 4110 HGWY MACH VHCL R M 45.45 Invoice Net 45.45 CHECK TOTAL 69.82 ----------- 7347 ALL-LIFTS, INC 00000 INV 09/14/2021 0281816-IN 112299 149050 1 0408340 4400 TRAM & DIS MSC CTRL 243.01 Invoice Net 243.01 CHECK TOTAL 243.01 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/14/2021 202104385 112102 148863 1 0011430 4154 PERSONNEL PRSNL RCT 358.50 Invoice Net 358.50 CHECK TOTAL 358.50 ----------- 20 AMERICAN RED CROSS 00001 INV 09/14/2021 22370427 112439 149191 1 0017020 4400 REC ADMIN MSC CTRL 288.00 Invoice Net 288.00 CHECK TOTAL 288.00 ----------- 822 SPRING FALLS CORP 00000 INV 09/14/2021 14584 112354 149105 09/09/2021 11:29 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/14/2021 325930 112285 149035 1 0011620 4070 0028 B & G BLDG R M 275.00 Invoice Net 275.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/14/2021 324367 112490 149243 1 0408320 4350 WTR P/S WTR PT MNT 86.13 Invoice Net 86.13 CHECK TOTAL 361.13 ----------- 32 BADGER METER INC. 00001 20210048 INV 09/14/2021 80080963 112295 149046 1 0408340 2300 TRAN & DIS MTRNG DVS 293.96 Invoice Net 293.96 CHECK TOTAL 293.96 ----------- 5385 BAERTSCHI-FRANCE, JENN 00000 INV 09/14/2021 083121 112496 149249 1 0017110 4140 PARKS MLG RMB 238.56 Invoice Net 238.56 CHECK TOTAL 238.56 ----------- 1438 BARBER, CAROLINE H 00000 INV 09/14/2021 112215 112215 148975 1 0014020 4135 VITAL STAT STAF COMP 890.00 Invoice Net 890.00 CHECK TOTAL 890.00 ----------- 6199 BARCO PARKING LOT PROD 00001 INV 09/14/2021 SORCO66994 112375 149126 1 1577110 2899 GURNEY LN CAP CNSTR 596.89 Invoice Net 596.89 CHECK TOTAL 596.89 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/14/2021 111778 111778 148538 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 55,833.33 Invoice Net 55,833.33 CHECK TOTAL 55,833.33 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 09/14/2021 200520 112522 149275 1 0011440 4720 009 ENG SRVCS CNSULTNT 2,372.50 Invoice Net 2,372.50 CHECK TOTAL 2,372.50 ----------- 7499 BRIDGE ASSOCIATES LLC 00000 INV 09/14/2021 17486 112124 148885 1 0017550 4533 CLBRTNS CELEBR 1,884.96 Invoice Net 1,884.96 CHECK TOTAL 1,884.96 ----------- 09/09/2021 11:29 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7848 CARVER CONSTRUCTION 00000 INV 09/14/2021 112563 112563 149313 1 2258340 2899 RIDGE WT CAP CNSTR 308,583.75 Invoice Net 308,583.75 CHECK TOTAL 308,583.75 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 09/14/2021 2313306 112097 148858 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 09/14/2021 2314328 112184 148943 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 09/14/2021 2315215 112385 149136 1 0098160 4447 TRANS STAT TRSH DSP B 495.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 660.00 CHECK TOTAL 990.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0123125 112401 149152 1 1768030 4400 2018 COM RES MSC CTRL 1,875.00 Invoice Net 1,875.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0123655 112403 149152 1 1768030 4400 2018 COM RES MSC CTRL 790.00 Invoice Net 790.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0122694 112404 149152 1 1768030 4400 2018 COM RES MSC CTRL 3,285.00 Invoice Net 3,285.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124375 112405 149156 1 0018020 4711 PLANNING REMB ENG S 976.25 Invoice Net 976.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124510 112406 149156 1 0018020 4711 PLANNING REMB ENG S 226.50 Invoice Net 226.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124079 112407 149156 1 0018020 4711 PLANNING REMB ENG S 276.25 Invoice Net 276.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124085 112408 149156 1 0018020 4711 PLANNING REMB ENG S 293.50 Invoice Net 293.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124086 112409 149156 1 0018020 4711 PLANNING REMB ENG S 243.25 Invoice Net 243.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124087 112410 149156 1 0018020 4711 PLANNING REMB ENG S 352.25 Invoice Net 352.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124136 112412 149156 1 0018020 4711 PLANNING REMB ENG S 378.50 Invoice Net 378.50 09/09/2021 11:29 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124137 112413 149156 1 0018020 4711 PLANNING REMB ENG S 643.00 Invoice Net 643.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124139 112414 149156 1 0018020 4711 PLANNING REMB ENG S 272.50 Invoice Net 272.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/14/2021 0124148 112417 149156 1 0018020 4711 PLANNING REMB ENG S 323.75 Invoice Net 323.75 CHECK TOTAL 9,935.75 ----------- 6777 CHEAP PETE'S LAWN CARE 00001 INV 09/14/2021 502 112392 149143 1 0013620 4400 BLD CD ENF MSC CTRL 580.00 Invoice Net 580.00 6777 CHEAP PETE'S LAWN CARE 00001 INV 09/14/2021 505 112393 149143 1 0013620 4400 BLD CD ENF MSC CTRL 280.00 Invoice Net 280.00 CHECK TOTAL 860.00 ----------- 1032 CHRONICLE, THE 00000 INV 09/14/2021 019248-IN 112123 148884 1 0011430 4400 PERSONNEL MSC CTRL 90.00 Invoice Net 90.00 1032 CHRONICLE, THE 00000 INV 09/14/2021 0189425-IN 112552 149301 1 0011430 4400 PERSONNEL MSC CTRL 180.00 Invoice Net 180.00 CHECK TOTAL 270.00 ----------- 7032 CINTAS 00000 INV 09/14/2021 5073994664 112218 148979 1 0045130 4110 HGWY MACH VHCL R M 183.95 Invoice Net - 183.95 CHECK TOTAL 183.95 ----------- 6240 COMSTOCK, JAMES 00000 INV 09/14/2021 6519 112099 148860 1 0015010 4400 HGWY ADMIN MSC CTRL 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60448804501 112321 149072 1 0326120 4300 SNTRY SWR ELCTRICITY 32.20 Invoice Net 32.20 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60448806201 112322 149072 1 0328120 4300 SNTRY SWR ELCTRICITY .98 Invoice Net .98 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60448809101 112323 149072 1 0328120 4300 SNTRY SWR ELCTRICITY .31 Invoice Net .31 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 2300853-29AUG2021 112457 149209 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015182 4305 ST LGHTING STRT LGHTS 8.62 Invoice Net 8.62 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 G0471320401 112482 149235 1 0328120 4300 SNTRY SWR ELCTRICITY .67 Invoice Net .67 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60471353901 112484 149235 1 0328120 4300 SNTRY SWR ELCTRICITY 1.34 Invoice Net 1.34 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60471837001 112485 149235 1 0328120 4300 SNTRY SWR ELCTRICITY .98 Invoice Net .98 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60471265401 112486 149235 1 0328120 4300 SNTRY SWR ELCTRICITY 57.70 Invoice Net 57.70 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60471498801 112489 149242 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 2300853-59JULAUG2021 112492 149245 1 0098160 4300 TRANS STAT ELCTRICITY 23.79 - Invoice Net 23.79 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 2300853-60AUGSEP2021 112493 149245 1 0098160 4300 TRANS STAT ELCTRICITY 5.32 Invoice Net 5.32 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60471838901 112531 149285 1 0011620 4300 0022 B & G ELCTRICITY 555.32 Invoice Net 555.32 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60471243401 112532 149285 1 0011620 4300 0027 B & G ELCTRICITY 121.08 Invoice Net 121.08 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60471503301 112535 149285 1 0011620 4300 0026 B & G ELCTRICITY .72 Invoice Net .72 6599 CONSTELLATION ENERGY S 00001 INV 09/14/2021 60448807101 112536 149285 1 0015132 4300 HGWY GRGE ELCTRICITY 440.54 Invoice Net 440.54 CHECK TOTAL 1,249.62 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 09/14/2021 2108-126464 112379 149130 1 0017110 4400 PARKS MSC CTRL 21.99 Invoice Net 21.99 1447 CURTIS LUMBER CO. INC. 00001 INV 09/14/2021 2109-190802 112466 149218 1 0408320 4350 WTR P/S WTR PT MNT 6.58 Invoice Net 6.58 CHECK TOTAL 28.57 ----------- 5118 CUSTOM PRODUCTS CORP 00000 20210106 INV 09/14/2021 357177 112220 148981 1 0013310 4160 TRFC CNTRL TRFIC SGNS 672.64 Invoice Net 672.64 09/09/2021 11:29 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 672.64 ----------- 81 DELUREY SALES & SERVIC 00000 INV 09/14/2021 01P6220 112100 148861 1 0045130 4110 HGWY MACH VHCL R M 18.91 Invoice Net 18.91 CHECK TOTAL 18.91 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 09/14/2021 HS12627117 112487 149240 1 0328120 4500 SNTRY SWR HTNG FUEL .80 Invoice Net .80 CHECK TOTAL .80 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 09/14/2021 475471 112436 149188 1 0017110 4824 PARKS REC PRGRMS 35.65 Invoice Net 35.65 CHECK TOTAL 35.65 ----------- B8 ARNAN DEVELOPMENT CORP 00000 INV 09/14/2021 42562 112222 148983 1 0018540 4400 DRAINAGE MSC CTRL 134.91 Invoice Net 134.91 88 ARNAN DEVELOPMENT CORP 00000 INV 09/14/2021 197475 112505 149258 1 0018540 4400 DRAINAGE MSC CTRL 44.00 Invoice Net 44.00 88 ARNAN DEVELOPMENT CORP 00000 INV 09/14/2021 205810 112508 149258 1 0018540 4400 DRAINAGE MSC CTRL 51.00 Invoice Net 51.00 8B ARNAN DEVELOPMENT CORP 00000 INV 09/14/2021 205835 112509 149258 1 0045130 4110 HGWY MACH VHCL R M 1.92 Invoice Net 1.92 88 ARNAN DEVELOPMENT CORP 00000 INV 09/14/2021 207305 112511 149258 1 0018540 4400 DRAINAGE MSC CTRL 16.50 Invoice Net 16.50 88 ARNAN DEVELOPMENT CORP 00000 INV 09/14/2021 213470 112513 149258 1 0018540 4400 DRAINAGE MSC CTRL 22.00 Invoice Net 22.00 CHECK TOTAL 270.33 ----------- 3606 E J PRESCOTT INC 00001 20210188 INV 09/14/2021 5874310 112276 149031 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,595.00 Invoice Net 2,595.00 3606 E J PRESCOTT INC 00001 INV 09/14/2021 5912069 112283 149031 1 0408340 4320 TRAN & DIS SRVC MTRLS 672.00 Invoice Net 672.00 3606 E J PRESCOTT INC 00001 INV 09/14/2021 5914325 112555 149304 1 0408340 4320 TRAN & DIS SRVC MTRLS 366.00 Invoice Net 366.00 CHECK TOTAL 3,633.00 ----------- 09/09/2021 11:29 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- 7615 ELOT ELECTRONICS 00000 INV 09/14/2021 65423 112162 148923 1 0098160 4449 8160 TRANS STAT TRSH DSP R. 1,648.84 Invoice Net 1,648.84 7615 ELOT ELECTRONICS 00000 INV 09/14/2021 65528 112561 149310 1 0098160 4449 8160 TRANS STAT TRSH DSP R. 643.72 Invoice Net 643.72 7615 ELOT ELECTRONICS 00000 INV 09/14/2021 65527 112562 149310 1 0098160 4449 8160 TRANS STAT TRSH DSP R. 846.89 Invoice Net 846.89 CHECK TOTAL 3,139.45 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 09/14/2021 2601 112192 148950 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 09/14/2021 2603 112434 149186 1 0011680 4720 IT CNSULTNT 450.00 Invoice Net 450.00 CHECK TOTAL 1,290.00 ----------- 764 F W WEBB COMPANY 00000 INV 09/14/2021 72681545 112127 148888 1 0478320 4400 WTR P/S MSC CTRL 25.54 Invoice Net 25.54 764 F W WEBB COMPANY 00000 20210187 INV 09/14/2021 72094053 112246 149007 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,426.50 Invoice Net 1,426.50 / 764 F W WEBB COMPANY 00000 INV 09/14/2021 72223113 112459 149211 1 0408320 4350 WTR P/S WTR PT MNT 680.82 Invoice Net 680.82 CHECK TOTAL 2,132.86 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 09/14/2021 611321 112297 149048 1 0408340 4400 TRAN & DIS MSC CTRL 164.68 Invoice Net 164.68 683 FALLS FARM & GARDEN EQ 00000 INV 09/14/2021 611505 112556 149305 1 0408340 4110 TRAN & DIS VHCL R. M 43.76 Invoice Net 43.76 CHECK TOTAL 208.44 ----------- 3368 FASTENAL 00000 INV 09/14/2021 NYSOU182418 112472 149225 1 0045130 4110 HGWY MACH VHCL R. M 31.33 Invoice Net 31.33 CHECK TOTAL 31.33 ----------- 4650 FRANKLIN PAINT COMPANY 00000 INV 09/14/2021 170585 112223 148984 1 0045130 4110 HGWY MACH VHCL R. M 455.01 Invoice Net 455.01 CHECK TOTAL 455.01 ----------- 09/09/2021 11:29 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNTDOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------- ----------- 393 FRIENDS OF MOUNTAINSID 00001 INV 09/14/2021 112550 112550 149299 1 0018989 4414 COM SVCS CMT SRV C 1,500.00 Invoice Net 1,500.00 - CHECK TOTAL 1,500.00 ----------- 116 GARDEN TIME, INC. 00001 INV 09/14/2021 1870739 112378 149129 1 0017110 4400 PARKS MSC CTRL 37.98 Invoice Net 37.98 CHECK TOTAL 37.98 ----------- 1504 GENERAL CODE PUBLISHER 00001 INV 09/14/2021 GC00114330 112290 149041 1 0011680 4335 IT SFT SB MNT 1,195.00 Invoice Net 1,195.00 CHECK TOTAL 1,195.00 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 09/14/2021 888 112437 149189 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 5576 GIFTS & ENGRAVING BY G 00000 INV 09/14/2021 860 112438 149189 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 300.00 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 09/14/2021 926164 112224 148985 1 0013510 4760 AN CTRL VET SERV 116.00 Invoice Net 116.00 CHECK TOTAL 116.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 09/14/2021 88416 112402 149146 1 0015010 4010 HGWY ADMIN OFF SUPP 88.50 Invoice Net 88.50 CHECK TOTAL 88.50 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210189 INV 09/14/2021 21407266 112296 149047 1 0408340 4410 TRAN & DIS FUEL 2,493.50 Invoice Net 2,493.50 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 09/14/2021 21407264 112411 149163 1 0045130 4410 HGWY MACH FUEL 2,493.50 Invoice Net 2,493.50 CHECK TOTAL 4,987.00 ----------- 4052 GRAINGER 00000 INV 09/14/2021 9035432930 112395 149147 1 0013410 4820 FR CDE ENF UNIFORMS 112.66 Invoice Net 112.66 4052 GRAINGER 00000 INV 09/14/2021 9039600599 112527 149279 1 0015132 4070 HGWY GRGE BLDG R M 372.26 Invoice Net 372.26 09/09/2021 11:29 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT . VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 484.92 ----------- 4052 GRAINGER 00001 INV 09/14/2021 9024647399 112134 148895 1 2328310 2899 WPLT IMP CAP CNSTR 224.66 Invoice Net 224.66 4052 GRAINGER 00001 INV 09/14/2021 9037890689 112551 149300 1 0408320 4350 WTR P/S WTR PT MNT 6.65 Invoice Net 6.65 CHECK TOTAL 231.31 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 09/14/2021 36561 112380 149131 1 0017110 4400 PARKS MSC CTRL 150.00 Invoice Net 150.00 7387 GRASSHOPPER GARDENS 00001 INV 09/14/2021 36754 112381 149131 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 200.00 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 09/14/2021 34557 112092 148853 1 0408340 4400 TRAN & DIS MSC CTRL 17.76 Invoice Net 17.76 CHECK TOTAL 17.76 ----------- 5769 GMES BURLINGTON 00000 INV 09/14/2021 S3833120.001 112460 149212 1 0408320 4350 WTR P/S WTR PT MNT 24.99 Invoice Net 24.99 5769 GMES BURLINGTON 00000 INV 09/14/2021 S3835296.001 112461 149212 1 0408320 4400 WTR P/S MSC CTRL 14.99 Invoice Net 14.99 5769 GMES BURLINGTON 00000 INV 09/14/2021 S3835296.002 112463 149212 1 0408320 4350 WTR P/S WTR PT MNT 14.02 Invoice Net 14.02 5769 GMES BURLINGTON 00000 INV 09/14/2021 S3835631.001 112464 149212 1 0408320 4400 WTR P/S MSC CTRL 8.21 Invoice Net 8.21 CHECK TOTAL 62.21 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 09/14/2021 V907994 112329 149080 1 0045130 4110 HGWY MACH VHCL R M 420.00 Invoice Net 420.00 5080 HAUN WELDING SUPPLY 00000 INV 09/14/2021 779389G 112462 149213 1 0045130 4110 HGWY MACH VHCL R M 127.17 Invoice Net 127.17 CHECK TOTAL 547.'17 ----------- 7383 HENDERSON, KENNETH 00001 INV 09/14/2021 002A 112523 149276 1 0017110 4824 PARKS REC PRGRMS 495.00 Invoice Net 495.00 09/09/2021 11:29 TOWN OF QUEENSBURY P 12 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 495.00 ----------- 1747 HILL & MARKES, INC. 00000 INV 09/14/2021 2485912-01 112441 149193 1 0017110 4400 PARKS MSC CTRL 74.78 Invoice Net 74.78 1747 HILL & MARKES, INC. 00000 INV 09/14/2021 2501800-00 112442 149193 1 0017110 4400 PARKS MSC CTRL 1,020.28 Invoice Net 1,020.28 CHECK TOTAL 1,095.06 ----------- 1747 HILL & MARKES, INC. 00001 INV 09/14/2021 2508539-00 112528 149282 1 0011620 4400 B & G MSC CTRL 514.74 Invoice Net 514.74 CHECK TOTAL 514.74 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/14/2021 687349 112193 148951 1 0098160 4449 TRANS STAT TRSH DSP R 84.87 Invoice Net 84.87 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/14/2021 687438 112347 149098 1 0098160 4449 TRANS STAT TRSH DSP R 92.77 Invoice Net 92.77 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/14/2021 687391 112384 149135 1 0098160 4449 TRANS STAT TRSH DSP R 69.08 Invoice Net 69.08 CHECK TOTAL 246.72 ----------- 147 HOLLAND COMPANY INC 00000 INV 09/14/2021 10839 112138 148899 1 0408330 4271 WTR PFCTN W T CHMCLS 4,711.50 Invoice Net 4,711.50 147 HOLLAND COMPANY INC 00000 INV 09/14/2021 11019 112291 149042 1 0408330 4271 WTR PFCTN W T CHMCLS 4,712.44 Invoice Net 4,712.44 147 HOLLAND COMPANY INC 00000 INV 09/14/2021 10869 112292 149042 1 0408330 4271 WTR PFCTN W T CHMCLS 4,716.21 Invoice Net 4,716.21 CHECK TOTAL 14,140.15 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 09/14/2021 30232 112396 149148 1 0013620 4820 BLD CD ENF UNIFORMS 221.67 Invoice Net 221.67 CHECK TOTAL 221.67 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 09/14/2021 11143575 112101 148862 1 0045130 4110 HGWY MACH VHCL R M 134.11 Invoice Net 134.11 CHECK TOTAL 134.11 ----------- 09/09/2021 11:29 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6939 KENYON PIPELINE INSPEC 00000 20210191 INV 09/14/2021 3130 112330 149081 1 0018540 4400 DRAINAGE MSC CTRL 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20210029 INV 09/14/2021 31-2114 112445 149197 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 09/14/2021 29999 112096 148857 1 0011420 4133 TWN CNSL ARTICLE 7 770.50 Invoice Net 770.50 CHECK TOTAL 770.50 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 30605 112090 148851 1 0478320 4400 WTR P/S MSC CTRL 29.07 Invoice Net 29.07 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 16202 112103 148864 1 0045130 4110 HGWY MACH VHCL R M 37.92 Invoice Net 37.92 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 067920 112104 148864 1 0045130 4110 HGWY MACH VHCL R M 42.68 Invoice Net 42.68 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 06530 112126 148887 1 0408340 4110 TRAN & DIS VHCL R M 21.02 Invoice Net 21.02 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 06649 112188 148947 1 0098160 4400 TRANS STAT MSC CTRL 375.29 Invoice Net 375.29 3708 LOWE'S COMPANIES, INC 00000 CRM 09/14/2021 29291 112190 148947 1 0098160 4400 TRANS STAT MSC CTRL -331.58 Invoice Net -331.58 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 06756 2021 112191 148947 1 0098160 4400 TRANS STAT MSC CTRL 217.55 Invoice Net 217.55 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 16449 112226 148987 1 0045130 4110 HGWY MACH VHCL R M 27.52 Invoice Net 27.52 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 06756-2021 112235 148995 1 0011620 4070 0022 B & G BLDG R M 79.41 Invoice Net 79.41 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 07652 112241 149002 1 0408340 4110 TRAN & DIS VHCL R M 5.78 Invoice Net 5.78 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 06467 112243 148995 1 0015132 4070 HGWY GRGE BLDG R M 55.05 Invoice Net 55.05 09/09/2021 11:29 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------------------------------------------- 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 15586 112248 148995 1 0011620 2001 B & G EQUIPMENT 18.98 Invoice Net 18.98 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 07087 112253 148995 1 0011620 4070 0022 B & G BLDG R M 62.60 2 0011620 4400 B & G MSC CTRL 17.24 Invoice Net 79•84 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 06859-2021 112260 148995 1 0011620 4070 0029 B & G BLDG R M 82.24 Invoice Net 82.24 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 06614-2021 112261 148995 1 0011620 4400 B & G MSC CTRL 39.86 2 001IG20 4820 B & G UNIFORMS 20.28 Invoice Net 60.14 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 30619 112270 148995 1 0011620 4400 B & G MSC CTRL 137.10 Invoice Net 137.10 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 069590 112331 149082 1 0045130 4110 HGWY MACH VHCL R M 59.79 Invoice Net 59.79 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 068950 112332 149082 1 0045130 4110 HGWY MACH VHCL R M 24.22 Invoice Net 24.22 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 10512 112335 149082 1 0045130 4110 HGWY MACH VHCL R M 50.03 Invoice Net 50.03 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 30115 2021 112346 149097 1 0098160 4400 TRANS STAT MSC CTRL 85.45 Invoice Net 85.45 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 09/14/2021 06502-2021 112355 149106 1 0017110 4400 PARKS MSC CTRL 62.38 Invoice Net 62.38 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 09/14/2021 07274 112356 149106 1 0017110 4400 PARKS MSC CTRL 25.27 Invoice Net 25.27 3708 LOWE'S COMPANIES, INC 00000 CRM 09/14/2021 REFUND 07275 112357 149106 1 0017110 4400 PARKS MSC CTRL -1.65 Invoice Net -1.65 3708 LOWE'S COMPANIES, INC 00000 INV 09/14/2021 161720 112416 149168 1 0045130 4110 HGWY MACH VHCL R M 37.96 Invoice Net 37.96 CHECK TOTAL 1,281.46 ----------- 7215 MAD SCIENCE OF THE CAP 00000 INV 09/14/2021 766 112373 149124 1 0017110 4824 PARKS REC PRGRMS 1,600.00 Invoice Net 1,600.00 CHECK TOTAL 1,600.00 ----------- 09/09/2021 11:29 TOWN OF QUEENSEURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00001 20210053 INV 09/14/2021 3085204 112473 149226 1 0045130 4410 HGWY MACH FUEL 2,113.48 Invoice Net 2,113.48 6051 MAIN CARE ENERGY 00001 20210053 INV 09/14/2021 3096959 112475 149226 1 0045130 4410 HGWY MACH FUEL 2,329.76 Invoice Net 2,329.76 6051 MAIN CARE ENERGY 00001 20210053 INV 09/14/2021 3121112 112477 149226 1 0045130 4410 HGWY MACH FUEL 705.04 Invoice Net 705.04 6051 MAIN CARE ENERGY 00001 20210053 INV 09/14/2021 3121123 112480 149226 1 0045130 4410 HGWY MACH FUEL 6,003.83 Invoice Net 6,003.83 6051 MAIN CARE ENERGY 00001 20210053 INV 09/14/2021 3150335 112481 149226 1 0045130 4410 HGWY MACH FUEL 4,803.72 Invoice Net 4,803.72 6051 MAIN CARE ENERGY 00001 20210053 INV 09/14/2021 3150336 112483 149226 1 0045130 4410 HGWY MACH FUEL 2,046.24 Invoice Net 2,046.24 6051 MAIN CARE ENERGY 00001 20210194 INV 09/14/2021 3172307 112501 149226 1 0045130 4410 HGWY MACH FUEL 4,141.34 Invoice Net 4,141.34 6051 MAIN CARE ENERGY 00001 20210194 INV 09/14/2021 3-172308 112502 149226 1 0045130 4410 HGWY MACH FUEL 2,416.97 Invoice Net 2,416.97 CHECK TOTAL 24,560.38 ----------- 7882 MANCINI, LISA 00000 INV 09/14/2021 082021 112374 149125 1 0017110 4824 PARKS REC PRGRMS 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 ----------- 7881 MCINTOSH CONTROLS 00000 20210168 INV 09/14/2021 211338 112136 148897 1 0408320 4350 WTR P/S WTR PT MNT 275.43 Invoice Net 275.43 CHECK TOTAL 275.43 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/14/2021 63450399 112091 148852 1 0408320 4400 WTR P/S MSC CTRL 49.57 Invoice Net 49.57 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/14/2021 64180434 112244 149005 1 0401680 2031 IT CP HRDWR 44.24 Invoice Net 44.24 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/14/2021 64342720 112549 149298 1 0408320 4350 WTR P/S WTR PT MNT 20.25 Invoice Net 20.25 CHECK TOTAL 114.06 ----------- 09/09/2021 11:29 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 572 MEAD LUMBER CO. , INC. 00000 INV 09/14/2021 31460 112106 148867 1 0015010 4400 HGWY ADMIN MSC CTRL 57.75 Invoice Net 57.75 CHECK TOTAL 57.75 ----------- 7889 MILLER ENVIRONMENTAL 00000 20210192 INV 09/14/2021 10028154 112469 149221 1 0408340 4110 TRAN & DIS VHCL R M 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 7890 MILLER, DOUG 00000 INV 09/14/2021 112418 112418 149170 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 7890 MILLER, DOUG 00000 INV 09/14/2021 112419 112419 149170 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 4,000.00 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 09/14/2021 112397 112397 149149 1 0013620 4110 BLD CD ENF VHCL R M 442.49 Invoice Net 442.49 CHECK TOTAL 442.49 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 09/14/2021 11905K1798 112554 149303 1 0011430 4455 PERSONNEL PRF HLTH S 573.00 Invoice Net 573.00 CHECK TOTAL 573.00 ----------- 407 NATIONAL GRID 00001 INV 09/14/2021 72107JULAUG21 112318 149069 1 0328120 4300 SNTRY SWR ELCTRICITY 65.75 2 0328120 4500 SNTRY SWR HTNG FUEL 24.67 Invoice Net 90.42 407 NATIONAL GRID 00001 INV 09/14/2021 00011JULAUG21 112319 149069 1 0328120 4300 SNTRY SWR ELCTRICITY 21.98 Invoice Net 21.98 407 NATIONAL GRID 00001 INV 09/14/2021 7210GJULAUG21 112320 149069 1 0328120 4300 SNTRY SWR ELCTRICITY 21.05 Invoice Net 21.05 407 NATIONAL GRID 00001 INV 09/14/2021 93104JULAUG2021 112334 149086 1 0215182 4305 ST LGHTING STRT LGHTS 157.49 2 0235182 4305 ST LGHTING STRT LGHTS 834.00 3 0225182 4305 ST LGHTING STRT LGHTS 7.59 4 0205182 4305 ST LGHTING STRT LGHTS 659.09 5 0255182 4305 ST LGHTING STRT LGHTS 4,038.92 6 0245182 4305 ST LGHTING STRT LGHTS 1,257.38 7 0015182 4305 ST LGHTING STRT LGHTS 5,007.02 Invoice Net 11,961.49 09/09/2021 11:29 TOWN OF QUEENSBURY P 17 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt. CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 09/14/2021 80552-94103SEPT2021 112420 149172 1 0013310 4300 TRFC CNTRL ELCTRICITY 458.45 Invoice Net 458.45 407 NATIONAL GRID 00001 INV 09/14/2021 50038-09108AUG2021 112421 149172 1 0015182 4305 ST LGHTING STRT LGHTS 69.16 Invoice Net 69.16 407 NATIONAL GRID 00001 INV 09/14/2021 34105JULAUG21 112474 149227 .1 0328120 4300 SNTRY SWR ELCTRICITY 21.54 Invoice Net 21.54 407 NATIONAL GRID 00001 INV 09/14/2021 34101JULAUG21 112476 149227 1 0328120 4300 SNTRY SWR ELCTRICITY 22.51 Invoice Net 22.51 407 NATIONAL GRID 00001 INV 09/14/2021 72102JULAUG21 112478 149227 1 0328120 4300 SNTRY SWR ELCTRICITY 21.98 Invoice Net 21.98 407 NATIONAL GRID 00001 INV 09/14/2021 39018JULAUG21 112479 149227 1 0328120 4300 SNTRY SWR ELCTRICITY 135.31 2 0328120 4500 SNTRY SWR HTNG FUEL 24.28 Invoice Net 159.59 407 NATIONAL GRID 00001 INV 09/14/2021 78104JULAUG21 112488 149241 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 407 NATIONAL GRID 00001 INV 09/14/2021 09103JULAUG2021 112494 149247 1 0098160 4300 TRANS STAT ELCTRICITY 54.65 Invoice Net 54.65 407 NATIONAL GRID 00001 INV 09/14/2021 09101AUGSEP2021 112495 149247 1 0098160 4300 TRANS STAT ELCTRICITY 28.53 Invoice Net 28.53 407 NATIONAL GRID 00001 INV 09/14/2021 87007JULAUG2021 112538 149289 1 0011620 4300 0026 B & G ELCTRICITY 22.48 Invoice Net 22.48 407 NATIONAL GRID 00001 INV 09/14/2021 78101JULAUG2021 112540 149289 1 0011620 4300 0027 B & G ELCTRICITY 347.69 Invoice Net 347.69 407 NATIONAL GRID 00001 INV 09/14/2021 78105JULAUG2021 112541 149289 1 0011620 4300 0022 B & G ELCTRICITY 642.75 Invoice Net 642.75 407 NATIONAL GRID 00001 INV 09/14/2021 78109JUNJUL2021 112543 149289 1 0015132 4300 HGWY GRGE ELCTRICITY 676.30 2 0015132 4500 HGWY GRGE HTNG FUEL 682.63 Invoice Net 1,358.93 CHECK TOTAL 15,323.89 ----=------ 448 NEMER FORD INC 00000 INV 09/14/2021 66126F 112422 149174 1 0045130 4110 HGWY MACH VHCL R M 78.40 Invoice Net 78.40 CHECK TOTAL 78.40 ----------- 09/09/2021 11:29 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6007 NESCO 00000 INV 09/14/2021 138660 112228 148989 1 0045130 4110 HGWY MACH . VHCL R M 392.00 Invoice Net 392.00 CHECK TOTAL 392.00 ----------- 3733 SHARON MEINRENKEN 00000 INV 09/14/2021 MI7759 112217 148977 1 0011330 4400 TX RECR MSC CTRL 247.85 Invoice Net 247.85 3733 SHARON MEINRENKEN 00000 INV 09/14/2021 MI7758 112394 149145 1 0018020 4010 PLANNING OFF SUPP 23.95 Invoice Net 23.95 3733 SHARON MEINRENKEN 00000 INV 09/14/2021 MI7762 112455 149207 1 0011330 4010 TX RECR SUPPLIES 59.95 Invoice Net 59.95 CHECK TOTAL 331.75 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 09/14/2021 47425 112282 149034 1 0015132 4070 HGWY GRGE BLDG R M 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 ----------- 7887 NFNY HOTEL MANAGEMENT 00000 INV 09/14/2021 112186 112186 148945 1 0011355 4090 ASSESSOR TREDSUB 803.00 Invoice Net 803.00 CHECK TOTAL 803.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 09/14/2021 111780 111780 148540 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,187.33 Invoice Net 41,187.33 CHECK TOTAL 41,187.33 ----------- 612 NYS ASSESSORS ASSOCIAT 00001 INV 09/14/2021 112185 112185 148944 1 0011355 4090 ASSESSOR TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 862 NYSAOTSOH 00001 INV 09/14/2021 112225 112225 148986 1 0015010 4090 HGWY ADMIN TREDSUB 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 ----------- 1278 NYS DEPT OF ENCON 00013 INV 09/14/2021 9990000506830 112139 148900 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 09/14/2021 2565 112377 149128 09/09/2021 11:29 TOWN OF QUEENSBURY P 19 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 163.59 Invoice Net 163.59 4951 EDWARD & THOMAS O'CONN 00000 INV 09/14/2021 2575 112529 149283 1 0011620 4400 B & G MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 283.59 ----------- 7710 ORBITALFIRE, LLC 00000 INV 09/14/2021 1725 112338 149089 1 0011680 4335 IT SFT SB MNT 468.50 Invoice Net 468.50 7710 ORBITALFIRE, LLC 00000 20210121 INV 09/14/2021 1737 112558 149307 1 0408310 4720 WTR ADMIN CNSULTNT 4,750.00 Invoice Net 4,750.00 CHECK TOTAL 5,218.50 ----------- 5814 PALANGI, FRANK 00000 INV 09/14/2021 112167 112167 148928 1 0409060 8062 HEALTH INS MDCR REIM 134.39 Invoice Net 134.39 CHECK TOTAL 134.39 ----------- 7874 PARTS TOWN LLC 00000 INV 09/14/2021 27759770 112470 149222 1 0408320 4350 WTR P/S WTR PT MNT 91.06 Invoice Net 91.06 CHECK TOTAL 91.06 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 09/14/2021 954522 112294 149045 1 0408340 4400 TRAN & DIS MSC CTRL 226.41 Invoice Net 226.41 CHECK TOTAL 226.41 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 09/14/2021 953262 112112 148873 1 0045112 2899 CHIPS CAP CNSTR 67.21 Invoice Net 67.21 CHECK TOTAL 67.21 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 09/14/2021 953263 112133 148894 1 0408340 4400 TRAN & DIS MSC CTRL 381.31 Invoice Net 381.31 CHECK TOTAL 381.31 ----------- 255 PECKHAM MATERIALS CORP 00001 20210182 INV 09/14/2021 954521 112229 148990 1 0045112 2899 CHIPS CAP CNSTR 1,042.94 Invoice Net 1,042.94 CHECK TOTAL 1,042.94 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 09/14/2021 954520-2 112230 148990 1 0018540 4400 DRAINAGE MSC CTRL 585.75 Invoice Net 585.75 09/09/2021 11:29 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------ ------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 585.75 ----------- 255 PECKHAM MATERIALS CORP 00001 20210181 INV 09/14/2021 953261 112231 148990 1 0018540 4400 DRAINAGE MSC CTRL 1,084.15 Invoice Net 1,084.15 CHECK TOTAL 1,084.15 ----------- 255 PECKHAM MATERIALS CORP 00001 20210190 INV 09/14/2021 955668 112333 149084 1 0045112 2899 CHIPS CAP CNSTR 1,680.37 Invoice Net 1,680.37 CHECK TOTAL 1,680.37 ----------- 7627 PERKINS RECYCLING CO 00000 INV 09/14/2021 26696A 112560 149309 1 0098160 4449 TRANS STAT TRSH DSP R 1,296.25 Invoice Net 1,296.25 CHECK TOTAL 1,296.25 ----------- 7575 PINNACLE HUMAN RESOURC 00001 INV 09/14/2021 7929 112339 149090 1 0011430 4720 PERSONNEL CNSULTNT 1,170.00 2 0045110 4400 HGWY REP MSC CTRL 1,080.00 Invoice Net 2,250.00 CHECK TOTAL 2,250.00 ----------- 261 PITNEY BOWES INC 00001 INV 09/14/2021 3314122442 112213 148972 1 0011670 4791 MAILING EQP MNT C 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 ----------- 127 POST STAR, THE 00001 INV 09/14/2021 112216 112108 148869 1 0011410 4080 TWN CLERK LGL AD 24.75 Invoice Net 24.75 127 POST STAR, THE 00001 INV 09/14/2021 112217 112109 148870 1 0011410 4080 TWN CLERK LGL AD 27.90 Invoice Net 27.90 127 POST STAR, THE 00001 INV 09/14/2021 112219 112110 148871 1 0011410 4080 TWN CLERK LGL AD 26.10 Invoice Net 26.10 127 POST STAR, THE 00001 INV 09/14/2021 112220 112111 148872 1 0011410 4080 TWN CLERK LGL AD 18.00 Invoice Net 18.00 127 POST STAR, THE 00001 INV 09/14/2021 112176 112389 149140 1 0018020 4080 PLANNING LGL AD 62.10 Invoice Net 62.10 127 POST STAR, THE 00001 INV 09/14/2021 112175 112391 149140 1 0018010 4080 ZONING LGL AD 44.10 Invoice Net 44.10 127 POST STAR, THE 00001 INV 09/14/2021 112415 112491 149244 09/09/2021 11:29 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST l.apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011330 4080 TX RECR LGL AD 49.41 Invoice Net 49.41 CHECK TOTAL 252.36 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2177750 112358 149109 1 0017110 4400 PARKS MSC CTRL 145.95 Invoice Net 145.95 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2178620 112359 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2086354 112360 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2101118 112361 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2107602 112362 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2115357 112363 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2120988 112364 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2126779 112365 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2134239 112366 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2139953 112367 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2146243 112368 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2153189 112369 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2160105 112370 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2165103 112371 149109 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 7053 PRESTIGE SERVICES INC 00000 INV 09/14/2021 2172851 112372 149109 09/09/2021 11:29 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 CHECK TOTAL 313.95 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 20210020 INV 09/14/2021 090221 112383 149134 1 0017110 4410 PARKS FUEL 635.80 2 0017110 4410 PARKS FUEL 344.85 Invoice Net 980.65 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/14/2021 112526 112526 149278 1 0011620 4410 B & G FUEL 364.31 Invoice Net 384.31 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/14/2021 AUG2021 TRANS ST 112559 149308 1 0098160 4410 TRANS STAT FUEL 107.17 Invoice Net 107.17 CHECK TOTAL 1,472.13 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 09/14/2021 AUGUST 2021 112328 149079 1 0328120 4410 SNTRY SWR FUEL 544.08 Invoice Net 544.08 272 QUEENSBURY WATER DEPT 00000 INV 09/14/2021 4482 112504 149257 1 0017020 4800 REC ADMIN EQP RP 70.00 Invoice Net 70.00 CHECK TOTAL 614.08 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 09/14/2021 2281 112161 148922 1 0098160 4110 TRANS STAT VHCL R M 178.28 Invoice Net 178.28 CHECK TOTAL 178.28 ----------- 7610 R.F. GORDON LLC 00000 20210068 INV 09/14/2021 5897 112545 149294 1 2031620 2899 TWM OFF IM CAP CNSTR 1,917.41 Invoice Net 1,917.41 7610 R.F. GORDON LLC 00000 20210072 INV 09/14/2021 5949 112546 149294 1 2031620 2899 TWM OFF IM CAP CNSTR 2,326.37 Invoice Net 2,326.37 7610 R.F. GORDON LLC 00000 INV 09/14/2021 5950 112547 149294 1 0015132 4070 HGWY GRGE BLDG R M 1,660.03 Invoice Net 1,660.03 CHECK TOTAL 5,903.81 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 09/14/2021 406163 112238 148999 1 0018540 4400 DRAINAGE MSC CTRL 29.99 Invoice Net 29.99 3743 SAFETY WEARHOUSE LLC 00000 INV 09/14/2021 405353 112468 149220 1 0408340 4400 TRAN & DIS MSC CTRL 142.44 Invoice Net 142.44 CHECK TOTAL 172.43 ----------- 09/09/2021 11:29 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 994231 112116 148877 1 0045130 4110 HGWY MACH VHCL R M 88.57 Invoice Net 88.57 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 994350 112117 148877 1 0045130 4110 HGWY MACH VHCL R M 54.05 Invoice Net 54.05 7567 SARATOGA AUTO SUPPLY 00000 CRM 09/14/2021 994999 112118 148877 1 0045130 4110 HGWY MACH VHCL R M -107.16 Invoice Net -107.16 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 995351 112119 148877 1 0045130 4110 HGWY MACH VHCL R M 42.98 Invoice Net 42.98 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 995389 112120 148877 1 0045130 4110 HGWY MACH VHCL R M 4.49 Invoice Net 4.49 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 995560 112121 148877 1 0045130 4110 HGWY MACH VHCL R M 61.52 Invoice Net 61.52 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 995393 112122 148877 1 0045130 4110 HGWY MACH VHCL R M 78.85 Invoice Net 78.85 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996231 112232 148993 1 0045130 4110 HGWY MACH VHCL R M 87.53 Invoice Net 87.53 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996139 112233 148993 1 0045130 4110 HGWY MACH VHCL R M 76.19 Invoice Net 76.19 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996935 112263 149020 1 0011620 4110 B & G VHCL R M 59.60 Invoice Net 59.60 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996970 112264 149020 1 0011620 4110 B & G VHCL R M 19.99 Invoice Net 19.99 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 995141 112266 149020 1 0011620 4110 B & G VHCL R M 39.39 Invoice Net 39.39 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996744 112423 149175 1 0045130 4110 HGWY MACH VHCL R M 68.22 Invoice Net 68.22 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996806 112424 149175 1 0045130 4110 HGWY MACH VHCL R M 20.24 Invoice Net 20.24 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996790 112425 149175 1 0045130 4110 HGWY MACH VHCL R M 28.71 Invoice Net 28.71 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 997100 112426 149175 1 0045130 4110 HGWY MACH VHCL R M 33.37 Invoice Net 33.37 09/09/2021 11:29 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996951 112427 149175 1 0045130 4110 HGWY MACH VHCL R M 69.56 Invoice Net 69.56 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 996607 112428 149175 1 0045130 4110 HGWY MACH VHCL R M 18.19 Invoice Net 18.19 7567 SARATOGA AUTO SUPPLY 00000 INV 09/14/2021 997121 112524 149277 1 0011620 4110 B & G VHCL R M 17.17 Invoice Net 17.17 CHECK TOTAL 761.46 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 09/14/2021 0100360-003 112278 149032 1 001IG20 4400 B & G MSC CTRL 50.89 Invoice Net 50.89 CHECK TOTAL 50.89 ----------- 6468 SHERWIN WILLIAMS 00000 INV 09/14/2021 6860-0 112280 149033 1 0011620 4400 B & G MSC CTRL 57.99 Invoice Net 57.99 CHECK TOTAL 57.99 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 09/14/2021 PI-A00G58204 112095 148856 1 0518790 4400 GL LK CONT MSC CTRL 3,300.00 Invoice Net 3,300.00 CHECK TOTAL 3,300.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 09/14/2021 INV2357741 112227 148988 1 0045130 4110 HGWY MACH VHCL R M 216.32 Invoice Net 216.32 CHECK TOTAL 216.32 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/14/2021 73121 Holding 112399 149151 1 0013510 4760 AN CTRL VET SERV 153.00 Invoice Net 153.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/14/2021 83121 holding 112564 149314 1 0013510 4760 AN CTRL VET SERV 51.00 Invoice Net 51.00 CHECK TOTAL 204.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 09/14/2021 216515 112089 148850 1 0408320 4400 WTR P/S MSC CTRL 7.18 2 0408320 4350 WTR P/S WTR PT MNT 9.50 3 0408330 4270 WTR PFCTN CHMCLS GLS 16.99 Invoice Net 33.67 230 ST ANDREWS ACE HARDWAR 00001 INV 09/14/2021 216555 112236 148997 1 0408340 4400 TRAN & DIS MSC CTRL 12.56 Invoice Net 12.56 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 25 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 09/14/2021 216560 112237 148997 1 0408340 4400 TRAN & DIS MSC CTRL 55.01 Invoice Net 55.01 230 ST ANDREWS ACE HARDWAR 00001 INV 09/14/2021 216570 112239 148997 1 0408320 4400 WTR P/S MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/14/2021 216572 112240 148997 1 0408340 4400 TRAN & DIS MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/14/2021 216585 112327 149078 1 0328120 4400 SNTRY SWR MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 09/14/2021 216499 112447 149198 1 0017110 4400 PARKS MSC CTRL 35.98 Invoice Net 35.98 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 09/14/2021 216578 112448 149198 1 0017110 4400 PARKS MSC CTRL 22.98 Invoice Net 22.98 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 09/14/2021 216608 112449 149198 1 0017110 4400 PARKS MSC CTRL 45.03 Invoice Net 45.03 230 ST ANDREWS ACE HARDWAR 00001 INV 09/14/2021 216630 112458 149210 1 0408320 4400 WTR P/S MSC CTRL 47.51 Invoice Net 47.51 CHECK TOTAL 284.71 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 09/14/2021 3484530861 112288 149039 1 0328120 4400 SNTRY SWR MSC CTRL 29.25 2 0408310 4010 WTR ADMIN OFF SUPP 64.64 Invoice Net 93.89 2889 STAPLES, INC AND SUBSI 00000 INV 09/14/2021 3484545992 112289 149039 1 0408310 4010 WTR ADMIN OFF SUPP 169.99 Invoice Net 169.99 2889 STAPLES, INC AND SUBSI 00000 INV 09/14/2021 3485053044 112398 149150 1 0018020 4010 PLANNING OFF SUPP 6.48 2 0018010 4010 ZONING OFF SUPP 17.05 3 0013620 4010 BLD CD ENF OFF SUPP 111.09 Invoice Net 134.62 2889 STAPLES, INC AND SUBSI 00000 INV 09/14/2021 3485053041 112433 149185 1 0011110 4010 TWN JSTC SUPPLIES 25.67 Invoice Net 25.67 CHECK TOTAL 424.17 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0476637 112506 149259 1 0017110 4991 PARKS LS LAND 214.00 Invoice Net 214.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0476819 112507 149259 09/09/2021 11:29 TOWN OF QUEENSBURY IP 26 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0477643 112510 149259 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0478290 112512 149259 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0478928 112514 149259 1 0017110 4991 PARKS LS LAND 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0476936 112515 149259 1 0017110 4991 PARKS LS LAND 18.00 2 0017110 4400 PARKS MSC CTRL 341.00 Invoice Net 359.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0478426 112517 149259 1 0017110 4400 PARKS MSC CTRL 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000. INV 09/14/2021 0478427 112518 149259 1 0017110 4400 PARKS MSC CTRL 216.00 Invoice Net 216.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0478428 112519 149259 1 0017110 4400 PARKS MSC CTRL 286.00 Invoice Net 286.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 0478429 112520 149259 1 0017110 4400 PARKS MSC CTRL 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 09/14/2021 047864G 112521 149259 1 0017110 4400 PARKS MSC CTRL 135.00 Invoice Net 135.00 CHECK TOTAL 1,696.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 09/14/2021 84098 112088 148849 1 0011680 4400 IT MSC CTRL 9.59 Invoice Net 9.59 6784 STORED TECHNOLOGY SOLU 00000 20210150 INV 09/14/2021 84397 112178 148937 1 0401680 2031 IT CP HRDWR 9,735.98 Invoice Net 9,735.98 6784 STORED TECHNOLOGY SOLU 00000 INV 09/14/2021 84474 112336 149087 1 0011680 4800 IT EQP RP 39.97 Invoice Net 39.97 6784 STORED TECHNOLOGY SOLU 00000 20210180 INV 09/14/2021 84454 112337 149088 1 0011680 2032 IT CP SFTWR 3,562.35 Invoice Net 3,562.35 6784 STORED TECHNOLOGY SOLU 00000 INV 09/14/2021 84509 112435 149187 1 0011680 4800 IT EQP RP 8.85 Invoice Net 8.85 09/09/2021 11:29 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 09/14/2021 84585 112500 149253 1 001IG80 4400 217 IT MSC CTRL 12,750.07 Invoice Net 12,750.07 6784 STORED TECHNOLOGY SOLU 00000 INV 09/14/2021 84785 112568 149318 1 0011680 4335 IT SFT SB MNT 2,468.94 Invoice Net 2,468.94 6784 STORED TECHNOLOGY SOLU 00000 INV 09/14/2021 85114 112569 149319 1-0011680 4335 IT SFT SB MNT 1,999.00 Invoice Net 1,999.00 CHECK TOTAL 30,574.75 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 09/14/2021 360859 112137 148898 1 0408330 4271 WTR PFCTN W T CHMCLS 3,877.90 Invoice Net 3,877.90 2720 SURPASS CHEMICAL CO., 00001 INV 09/14/2021 360947 112443 149195 1 0017110 4271 PARKS W T CHMCLS 58.76 2 0017110 4400 PARKS MSC CTRL 657.49 Invoice Net 716.25 2720 SURPASS CHEMICAL CO., 00001 INV 09/14/2021 361218 112444 149195 1 0017110 4400 PARKS MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 5,044.15 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 09/14/2021 4733 112498 149251 1 0017110 4825 PARKS RECPRGSUPP 421.00 Invoice Net 421.00 4156 SYNERGY PROMOTIONS 00000 INV 09/14/2021 4734 112499 149251 1 0017110 4825 PARKS RECPRGSUPP 704.00 Invoice Net 704.00 CHECK TOTAL 1,125.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 AUG2021 SHARED 112341 149092 1 0011670 4030 MAILING POSTAGE 163.19 Invoice Net 163.19 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112348 112348 149099 1 0011330 4030 TX RECR POSTAGE 10.60 Invoice Net 10.60 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112349 112349 149099 1 0011330 4030 TX RECR POSTAGE 932.13 Invoice Net 932.13 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112350 112350 149099 1 0011330 4030 TX RECR POSTAGE 2,520.87 Invoice Net 2,520.87 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112351 112351 149099 1 0011330 4030 TX RECR POSTAGE 17.98 Invoice Net 17.98 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112352 112352 149099 09/09/2021 11:29 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011410 4030 1200 TWN CLERK POSTAGE 135.48 Invoice Net 135.48 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112353 112353 149099 1 0011410 4030 TWN CLERK POSTAGE 182.99 Invoice Net 182.99 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 090221 112382 149133 1 0017020 4030 REC ADMIN POSTAGE 11.30 Invoice Net 11.30 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112386 112386 149137 1 0013620 4030 BLD CD ENF POSTAGE 68.24 2 0013410 4030 FR CDE ENF POSTAGE 29.11 3 0018020 4030 PLANNING POSTAGE 121.12 4 0018010 4030 ZONING POSTAGE 180.55 Invoice Net 399.02 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112387 112387 149137 1 0013620 4030 BLD CD ENF POSTAGE 41.26 2 0013410 4030 FR CDE ENF POSTAGE 26.23 3 0018020 4030 PLANNING POSTAGE 183.46 4 0018010 4030 ZONING POSTAGE 165.00 Invoice Net 415.95 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 112400 112400 149153 1 0011355 4030 ASSESSOR POSTAGE 65.13 Invoice Net 65.13 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 AUGUST21 112415 149167 1 0015010 4030 HGWY ADMIN POSTAGE 2.04 Invoice Net 2.04 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 08312021 112432 149184 1 0011110 4030 TWN JSTC POSTAGE 319.39 Invoice Net 319.39 617 TOWN OF QUEENSBURY 00000 INV 09/14/2021 AUGUST 2021 112557 149306 1 0408310 4030 WTR ADMIN POSTAGE 110.17 Invoice Net 110.17 CHECK TOTAL 5,286.24 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 09/14/2021 X106034229:01 112242 149003 1 0045130 4110 HGWY MACH VHCL R M 6.16 Invoice Net 6.16 CHECK TOTAL 6.16 ----------- 5158 TYLER- TECHNOLOGIES INC 00001 INV 09/14/2021 025-346134 112298 149049 1 0408340 2300 TRAN & DIS MTRNG DVS 606.38 Invoice Net 606.38 CHECK TOTAL 606.38 ----------- 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110058895 112113 148874 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 29 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110058352 112125 148886 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 3 0408340 4820 TRAN & DIS UNIFORMS 30.78 Invoice Net 35.41 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110061210 112234 148996 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 3 0408340 4820 TRAN & DIS UNIFORMS 83.48 Invoice Net 88.11 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 111061818 112245 149006 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110061819 112273 149028 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 09/14/2021 1110058896 112275 149028 1 0011620 4400 B & G MSC CTRL 5.44 2 001IG20 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110058351 112324 149075 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110061209 112325 149075 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110063862 112326 149075 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110064606 112429 149181 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110063863 112456 149208 1 0408320 4400 WTR P/S MSC CTRL 1.48 2 0408330 4400 WTR PFCTN MSC CTRL 3.15 3 0408340 4820 TRAN & DIS UNIFORMS 30.78 Invoice Net 35.41 6714 UNIFIRST CORPORATION 00000 INV 09/14/2021 1110064607 112530 149284 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 CHECK TOTAL 531.02 ----------- 6883 UNIVAR USA INC 00001 INV 09/14/2021 49319455 112317 149068 1 0408330 4271 WTR PFCTN W T CHMCLS 12,912.90 Invoice Net 12,912.90 09/09/2021 11:29 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6883 UNIVAR USA INC 00001 INV 09/14/2021 49415837 112465 149217 1 0408330 4271 WTR PFCTN W T CHMCLS 12,879.36 Invoice Net 12,879.36 CHECK TOTAL 25,792.26 ----------- 2829 USA BLUE BOOK 00001 INV 09/14/2021 690053 112093 148854 1 0408330 4400 WTR PFCTN MSC CTRL 49.56 Invoice Net 49.56 2829 USA BLUE BOOK 00001 INV 09/14/2021 698375 112251 149011 1 0408330 4270 WTR PFCTN CHMCLS GLS 66.00 Invoice Net 66.00 CHECK TOTAL 115.56 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 000172089 112114 148875 1 0045130 4110 HGWY MACH VHCL R M 69.01 Invoice Net 69.01 1198 V. I. ENTERPRISES LTD 00000 CRM 08/17/2021 000172193 112115 148875 1 0045130 4110 HGWY MACH VHCL R M -22.14 Invoice Net -22.14 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 172330 112128 148889 1 0408340 4110 TRAN & DIS VHCL R M 9.48 Invoice Net 9.48 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 172472 112129 148889 1 0408340 4110 TRAN & DIS VHCL R M 152.48 2 0408340 4400 TRAN & DIS MSC CTRL 35.66 Invoice Net 188.14 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 000172871 112249 149009 1 0045130 4110 HGWY MACH VHCL R M 35.60 Invoice Net 35.60 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 000173214 112254 149009 1 0045130 4110 HGWY MACH VHCL R M 923.85 Invoice Net 923.85 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 173077 112267 149023 1 0408340 4110 TRAN & DIS VHCL R M 38.86 Invoice Net 38.86 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 172776 112268 149023 1 0408340 4110 TRAN & DIS VHCL R M 9.29 2 0408340 4400 TRAN & DIS MSC CTRL 6.61 Invoice Net 15.90 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 173094 112269 149023 1 0408340 4110 TRAN & DIS VHCL R M 8.22 Invoice Net 8.22 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 173113 112271 149023 1 0408340 4110 TRAN & DIS VHCL R M 15.60 Invoice Net 15.60 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 173098 112272 149023 1 0408340 4110 TRAN & DIS VHCL R M 98.96 09/09/2021 11:29 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0408340 4400 TRAN & DIS MSC CTRL 22.35 Invoice Net 121.31 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 000173677 112430 149182 1 0045130 4110 HGWY MACH VHCL R M 58.91 Invoice Net 58.91 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 000151929 112503 149256 1 0045130 4110 HGWY MACH VHCL R M 75.93 Invoice Net 75.93 1198 V. I. ENTERPRISES LTD 00000 INV 09/14/2021 000173163 112553 149302 1 0408340 4110 TRAN & DIS VHCL R M 72.00 Invoice Net 72.00 CHECK TOTAL 1,610.67 ----------- 7823 VERIZON CONNECT 00000 INV 09/14/2021 362000019739 112340 149091 1 0011680 4335 IT SFT SB MNT 1,743.78 Invoice Net 1,743.78 CHECK TOTAL 1,743.78 ----------- 1256 VERIZON WIRELESS 00002 INV 09/14/2021 9886939021 112286 149037 1 0401650 4100 CTRL CMM TELEPHONE 144.88 Invoice Net 144.88 1256 VERIZON WIRELESS 00002 INV 09/14/2021 9886981514 112342 149093 1 001IG50 4105 CCS MBL CMMN 65.22 Invoice Net 65.22 1256 VERIZON WIRELESS 00002 INV 09/14/2021 9886981516 112343 149093 1 0011650 4105 CCS MBL CMMN 79.98 Invoice Net 79.98 1256 VERIZON WIRELESS 00002 INV 09/14/2021 9886981515 112344 149093 1 0011650 4105 CCS MBL CMMN 31.28 Invoice Net 31.28 1256 VERIZON WIRELESS 00002 INV 09/14/2021 9886981517 112345 149093 1 0011650 4105 CCS MBL CMMN 614.07 Invoice Net 614.07 CHECK TOTAL 935.43 ----------- 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 168710 AUG21 112300 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 168720 AUG21 112301 149051 1 0408320 4230 WTR P/S WATER 189.40 Invoice Net 189.40 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121210 AUG21 112302 149051 1 0408320 4230 WTR P/S WATER 154.60 Invoice Net 154.60 678 VILLAGE OF HUDSON FALL 00000 • INV 09/14/2021 121220 AUG21 112303 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 09/09/2021 11:29 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121230 AUG21 112304 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121240 AUG21 112305 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121250 AUG21 112306 149051 1 0408320 4230 WTR P/S WATER 131.40 Invoice Net 131.40 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121260 AUG21 112307 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121270 AUG21 112308 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121280 AUG21 112309 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121290 AUG21 112310 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121300 AUG21 112311 149051 1 0408320 4230 WTR P/S WATER 111.10 Invoice Net 111.10 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121310 AUG21 112313 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121320 AUG21 112314 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121330 AUG21 112315 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/14/2021 121340 AUG21 112316 149051 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 CHECK TOTAL 1,606.50 ----------- 6978 VP SUPPLY CORP 00001 INV 09/14/2021 4738626 112135 148896 1 0408340 4400 TRAN & DIS MSC CTRL 43.74 Invoice Net 43.74 CHECK TOTAL 43.74 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/14/2021 8805798314 112250 149010 1 0408330 4270 WTR PFCTN CHMCLS GLS 108.96 Invoice Net 108.96 CHECK TOTAL 108.96 ----------- 09/09/2021 11:29 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5166 W.B. MASON COMPANY, IN 00001 INV 09/14/2021 222653705 112287 149038 1 0408310 4010 WTR ADMIN OFF SUPP 108.41 2 0408320 4400 WTR P/S MSC CTRL 106.86 Invoice Net 215.27 5166 W.B. MASON COMPANY, IN 00001 INV 09/14/2021 223052545 112566 149316 1 0011660 4010 STOREROOM SUPPLIES 58.97 Invoice Net 58.97 CHECK TOTAL 274.24 ----------- 7380 WALKER FARM HOME & TAC 00000 INV 09/14/2021 T0100005292 112255 149015 1 0018540 4400 DRAINAGE MSC CTRL 95.00 Invoice Net 95.00 7380 WALKER FARM HOME & TAC 00000 INV 09/14/2021 T0100005293 112256 149015 1 0018540 4400 DRAINAGE MSC CTRL 55.00 Invoice Net 55.00 CHECK TOTAL 150.00 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 09/14/2021 31918 112467 149219 1 0408340 4400 TRAN & DIS MSC CTRL 83.40 Invoice Net 83.40 CHECK TOTAL 83.40 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 09/14/2021 62776 112376 149127 1 0017110 4110 PARKS VHCL R M 86.95 Invoice Net 86.95 CHECK TOTAL 86.95 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 09/14/2021 0005718-4791-2 112107 148868 1 0098160 4447 TRANS STAT TRSH DSP B 1,936.98 Invoice Net 1,936.98 CHECK TOTAL 1,936.98 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 09/14/2021 666583 112130 148891 1 0408340 4110 TRAN & DIS VHCL R M 102.60 Invoice Net 102.60 3927 WELLER'S AUTO PARTS IN 00000 INV 09/14/2021 666723 112131 148891 1 0408340 4110 TRAN & DIS VHCL R M 7.'09 Invoice Net 7.09 3927 WELLER'S AUTO PARTS IN 00000 INV 09/14/2021 666721 112132 148891 1 0408340 4110 TRAN & DIS VHCL R M 159.38 Invoice Net 159.38 3927 WELLER'S AUTO PARTS IN 00000 INV 09/14/2021 668071 112431 149183 1 0045130 4110 HGWY MACH VHCL R M 307.54 Invoice Net 307.54 CHECK TOTAL 576.61 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 09/14/2021 111779 111779 148539 09/09/2021 11:29 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------=------------------------------------------------------------------------ 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 69,700.00 Invoice Net 69,700.00 CHECK TOTAL 69,700.00 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 09/14/2021 5048098 112259 149018 1 0045130 4110 HGWY MACH VHCL R M 96.05 Invoice Net 96.05 CHECK TOTAL 96.05 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 09/14/2021 090121 112440 149192 1 1668020 2899 RUSH PND CAP CNSTR 15,550.00 2 0017110 4824 PARKS REC PRGRMS 3,400.00 Invoice Net 18,950.00 CHECK TOTAL 18,950.00 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 09/14/2021 53478 112544 149293 1 0015132 4070 HGWY GRGE BLDG R M 355.00 Invoice Net 355.00 CHECK TOTAL 355.00 ----------- 7891 WOODCOCK, NICOLE 00000 INV 09/14/2021 08/31/21 112497 149250 1 0017110 4140 PARKS MLG RMB 103.60 Invoice Net 103.60 CHECK TOTAL 103.60 ----------- 7204 XYLEM WATER SOLUTIONS 00000 20210132 INV 09/14/2021 3556B84730 112094 148855 1 0408320 4350 WTR P/S WTR PT MNT 2,025.07 Invoice Net 2,025.07 CHECK TOTAL 2,025.07 ----------- 393 INVOICES WARRANT TOTAL 727,237.05 727,237.05 09/09/2021 11:29 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 25.67 1,122.27 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 319.39 2,285.11 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 317.82 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 650.00 459.15 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 59.95 806.03 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,481.58 3,670.47 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 49.41 200.59 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 247.85 2,437.68 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 65.13 555.01 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 1,003.00 509.55 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 182.99 1,378.91 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 135.48 186.70 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 96.75 1,118.56 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 770.50 4,061.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 358.50 2,361.75 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 270.00 88.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 573.00 570.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,170.00 6,970.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 2,372.50 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 9,170.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 18.98 1,247.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 142.01 20,602.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 275.00 2,968.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 82.24 2,249.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 136.15 2,468.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,198.07 2,811.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.20 221.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 468.77 3,168.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 954.14 26,109.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 384.31 2,276.17 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4620 - UNIFORMS & PROTECTIVE 86.07 1,166.29 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 790.55 3,561.70 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 58.97 5,793.59 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 163.19 1,808.75 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,115.39 3,453.83 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 3,562.35 -7,534.82 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 7,875.22 10,329.40 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 9.59 19.46 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 12,750.07 23,076.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 1,290.00 44.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 48.82 1,255.56 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 672.64 87.20 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 458.45 4,070.15 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 55.34 108.43 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 112.66 73.35 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 320.00 4,796.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 111.09 172.71 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 109.50 284.92 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 442.49 698.61 09/09/2021 11:29 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 860.00 2,950.05 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 221.67 1,037.39 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 890.00 50.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 88.50 278.79 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 2.04 43.80 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 550.00 412.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 332.75 1,343.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,667.34 3,356.84 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,116.84 7,569.82 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 682.63 10,974.43 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,084.80 32,160.47 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 11.30 1,853.38 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 288.00 1,070.80 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 70.00 483.29 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 86.95 2,726.11 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 342.16 973.28 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 58.76 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,444.05 16,646.73 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 980.65 3,845.55 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,940.65 26,450.27 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,125.00 4,532.72 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 432.00 .00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 1,884.96 210.51 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 17.05 277.23 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 345.55 1,069.51 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 44.10 170.65 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 30.43 1,586.83 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 304.58 1,081.48 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 62.10 772.33 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,985.75 16,957.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 4,618.30 6,059.06 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 1,500.00 30,500.00 --------------- FUND TOTAL 86,695.87 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,080.00 2,986.84 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 212.76 3,273.99 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 2,790.52 754,194.14 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4,585.28 24,958.28 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 27,053.88 413.49 --------------- FUND TOTAL 35,722.44 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 166,720.66 533,659.68 --------------- FUND TOTAL 166,720.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 178.28 3,968.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 112.29 1,828.85 09/09/2021 11:29 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 346.71 2,411.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 107.17 800.98 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,761.98 61,882.43 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,493.22 -851.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 3,139.45 7,519.26 --------------- FUND TOTAL 9,139.10 O10 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 4,000.00 --------------- FUND TOTAL 4,000.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 659.09 2,885.63 --------------- FUND TOTAL 659.09 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 157.49 1,740.33 --------------- FUND TOTAL 157.49 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.59 63.94 --------------- FUND TOTAL. 7.59 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 834.00 6,878.89 --------------- FUND TOTAL 834.00 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,257.38 11,667.78 --------------- FUND TOTAL 1,257.38 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,038.92 47,083.62 --------------- FUND TOTAL 4,038.92 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 404.30 22,332.24 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 35.24 13,940.29 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 544.08 4,095.07 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 49.75 1,207.34 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS' & PROTECTIVE 77.22 988.00 --------------- FUND TOTAL 1,110.59 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.88 3,980.65 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 9,780.22 6,609.78 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 343.04 2,482.51 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 110.17 15,342.30 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 4,750.00 5,070.00 09/09/2021 11:29 TOWN OF QUEENSBURY p 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,606.SO 4,049.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.74 168,911.22 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,240.50 32,530.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 250.75 17,870.25. 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 191.95 8,287.27 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 43,810.31 57,849.77 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 559.01 11,815.00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 900.34 30,627.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 3,400.46 2,053.87 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 5,059.50 6,164.63 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,448.93 14,028.46 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,493.50 13,652.58 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 145.04 1,432.79 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 134.39 7,786.11 --------------- FUND TOTAL 78,390.23 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 54.61 1,332.40 --------------- FUND TOTAL 54.61 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 3,300.00 65,194.00 --------------- FUND TOTAL 3,300.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 596.89 90,123.66 --------------- FUND TOTAL 596.89 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 15,550.00 .00 --------------- FUND TOTAL 15,550.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 -2018 MISCELLANEOUS CONTRACT 5,950.00 64,125.00 --------------- FUND TOTAL 5,950.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 4,243.78 148,664.84 --------------- FUND TOTAL 4,243.78 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 308,583.75 864,399.40 --------------- FUND TOTAL 308,583.75 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 224.66 70,749.41 --------------- FUND TOTAL 224.66 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------------------------------------------------- WARRANT SUMMARY TOTAL 727,237.05 ------------------------------------------------------------------------------------------ GRAND TOTAL 979,060.12 09/09/2021 11:29 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148538 2588 BAY RIDGE RESCUE SQUAD INC 111778 INV 09/14/2021 55,833.33 5th PAID STAFFING PMT INVOICE: 111778 148539 939 WEST GLENS FALLS EMERGENCY SQUAD IN 111779 INV 09/14/2021 69,700.00 5TH PAID STAFFING PAYM INVOICE: 111779 148540 669 NORTH QUEENSBURY RESCUE 111780 INV 09/14/2021 41,187.33 5TH PAID STAFFING PAYM INVOICE: 111780 148849 6764 STORED TECHNOLOGY SOLUTIONS INC 112088 INV 09/14/2021 9.59 6FT VGA CABLE INVOICE: 84098 148850 230 ST ANDREWS ACE HARDWARE 112089 INV 09/14/2021 33.67 OUST# 1300 INVOICE: 216515 148851 3708 LOWE'S COMPANIES, INC 112090 INV 09/14/2021 29.07 INV# 30605 INVOICE: 30605 148852 1584 MCMASTER-CARR SUPPLY CO 112091 INV 09/14/2021 49.57 ACCT# 115991000 INVOICE: G3450399 148853 3453 GREEN MANAGEMENT LLC 112092 INV 09/14/2021 17.76 INV# 34557 MIX GAS OIL INVOICE: 34557 148854 2829 USA BLUE BOOK 112093 INV 09/14/2021 49.56 OUST# 135096 CHLORINE INVOICE: 690053 148855 7204 XYLEM WATER SOLUTIONS 112094 20210132 INV 09/14/2021 2,025.07 OUST# 145142 FILTERS INVOICE: 3556B84730 148856 7056 SOLITUDE LAKE MANAGEMENT LLC 112095 INV 09/14/2021 3,300.00 TASK 5 GLEN LAKE INVOICE: PI-A00658204 148857 7577 LEWIS AND GREER, PC 112096 INV 09/14/2021 770.50 1513-01 SHERMAN ISLAND INVOICE: 29999 148858 3375 CASELLA WASTE SERVICES 112097 INV 09/14/2021 165.00 08032021 MSW RIDGE RD INVOICE: 2313306 148859 3179 ADVANCE AUTO PARTS 112098 INV 09/14/2021 24.37 FLOOR MATS FOR NEW TRU INVOICE: 551G123256118 148860 6240 COMSTOCK, JAMES 112099 INV 09/14/2021 275.00 BEAVER CAPTURE 2 INVOICE: 6519 148861 81 DELUREY SALES & SERVICE 112100 INV 09/14/2021 18.91 PART FOR 64 INVOICE: 01P6220 148862 2892 INTERSTATE BATTERY SYSTEM 112101 INV 09/14/2021 134.11 BATTERY FOR TRUCK 3 09/09/2021 11:29 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 11143575 148863 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 112102 INV 09/14/2021 358.50 PERSONNEL INVEST-LAPAN INVOICE: 202104385 148864 3708 LOWE'S COMPANIES, INC 112103 INV 09/14/2021 37.92 SPRAYER FOR SHOP INVOICE: 16202 148864 3708 LOWE'S COMPANIES, INC 112104 INV 09/14/2021 42.68 PARTS FOR UNIT 5 INVOICE: 067920 ----------------- 80.60 VOUCHER TOTAL 148866 7835 ACE CARTING 112105 INV 09/14/2021 785.25 08012021-08312021 LUZE INVOICE: 30515879 148867 572 MEAD LUMBER CO., INC. 112106 INV 09/14/2021 57.75 LUMBER TO FORM CONCRET INVOICE: 31460 148868 2509 WASTE MANAGEMENT OF EASTERN NY 112107 INV 09/14/2021 1,936.98 08012021-08152021 MSW INVOICE: 0005718-4791-2 148869 127 POST STAR, THE 112108 INV 09/14/2021 24.75 NPH Sewer Variance Dra INVOICE: 112216 148870 127 POST STAR, THE 112109 INV 09/14/2021 27.90 NPH Sewer Variance Mor INVOICE: 112217 148871 127 POST STAR, THE 112110 INV 09/14/2021 26.10 NPH Sewer Variance Chi INVOICE: 112219 148872 127 POST STAR, THE 112111 INV 09/14/2021 18.00 NPH Tuzzolo Sewer Vari INVOICE: 112220 148873 255 PECKHAM MATERIALS CORP 112112 INV 09/14/2021 67.21 MATERIAL FOR PAVE NY INVOICE: 953262 148874 6714 UNIFIRST CORPORATION 112113 INV 09/14/2021 70.92 UNIFORMS INVOICE: 1110058895 148875 1198 V. I. ENTERPRISES LTD 112114 INV 09/14/2021 69.01 STOCK INVOICE: 000172089 148875 1198 V. I. ENTERPRISES LTD 112115 CRM 08/17/2021 -22.14 RETURN INVOICE:. 000172193 ----------------- 46.87 VOUCHER TOTAL 148877 7567 SARATOGA AUTO SUPPLY 112116 INV 09/14/2021 88.57 PART FOR TRUCK 22 INVOICE: 994231 148877 7567 SARATOGA AUTO SUPPLY 112117 INV 09/14/2021 54.05 PARTS FOR TRUCK 44 09/09/2021 11:29 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 994350 148877 7567 SARATOGA AUTO SUPPLY 112118 CRM 09/14/2021 -107.16 RETURNS INVOICE: 994999 148877 7567 SARATOGA AUTO SUPPLY 112119 INV 09/14/2021 42.98 PARTS FOR TRUCK 65 INVOICE: 995351 148877 7567 SARATOGA AUTO SUPPLY 112120 INV 09/14/2021 4.49 TURN LIGHT FOR TRUCKS INVOICE: 995389 148877 7567 SARATOGA AUTO SUPPLY 112121 INV 09/14/2021 61.52 PRE MIX GAS FOR SAWS A INVOICE: 995560 148877 7567 SARATOGA AUTO SUPPLY 112122 INV 09/14/2021 78.85 STOCK REPLACE INVOICE: 995393 ----------------- 223.30 VOUCHER TOTAL 148884 1032 CHRONICLE, THE 112123 INV 09/14/2021 90.00 AD FOR CROSSING GUARD INVOICE: 019248-IN 148885 7499 BRIDGE ASSOCIATES LLC 112124 INV 09/14/2021 1,884.96 CEMETERY FLAGS INVOICE: 17486 148886 6714 UNIFIRST CORPORATION 112125 INV 09/14/2021 35.41 CUST# 1098023 INVOICE: 1110058352 148887 3708 LOWE'S COMPANIES, INC 112126 INV 09/14/2021 21.02 INV# 06530 INVOICE: 06530 148888 764 F W WEBB COMPANY 112127 INV 09/14/2021 25.54 CUST# 29548 INVOICE: 72681545 148889 1198 V. I. ENTERPRISES LTD 112128 INV 09/14/2021 9.48 CUST# 1994 OIL FILTER INVOICE: 172330 148889 1198 V. I. ENTERPRISES LTD 112129 INV 09/14/2021 188.14 CUST# 1994 INVOICE: 172472 ----------------- 197.62 VOUCHER TOTAL 148891 3927 WELLER'S AUTO PARTS INC 112130 INV 09/14/2021 102.60 CUST# 1591 INVOICE: 666583 148891 3927 WELLER'S AUTO PARTS INC 112131 INV 09/14/2021 7.09 CUST# 1591 OIL FILTER INVOICE: 666723 148891 3927 WELLER'S AUTO PARTS INC 112132 INV 09/14/2021 159.38 CUST# 1591 INVOICE: 666721 ----------------- 269.07 VOUCHER TOTAL 148894 255 PECKHAM MATERIALS CORP 112133 INV 09/14/2021 381.31 CUST# 181366 INVOICE: 953263 148895 4052 GRAINGER 112134 INV 09/14/2021 224.66 ACCT# 855410767 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 9024647399 148896 6978 VP SUPPLY CORP 112135 INV 09/14/2021 43.74 OUST# 68136 INVOICE: 4738626 148897 7881 MCINTOSH CONTROLS 112136 20210168 INV 09/14/2021 275.43 INV# 211338 REPLACEMEN INVOICE: 211338 148898 2720 SURPASS CHEMICAL CO., INC 112137 INV 09/14/2021 3,877.90 CUST# 11413 CHLORINE INVOICE: 360859 148899 147 HOLLAND COMPANY INC 112138 INV 09/14/2021 4,711.50 INV# 10839 ALUM INVOICE: 10839 148900 1278 NYS DEPT OF ENCON 112139 INV 09/14/2021 500.00 CUST## 54123 WASTE TRAN INVOICE: 9990000506830 148922 2792 Q W D MAINTENANCE CENTER 112161 INV 09/14/2021 178.28 REPAIR FOR F250 INVOICE: 2281 148923 7615 ELOT ELECTRONICS 112162 INV 09/14/2021 1,648.84 07222021 TRASH DISPOSA INVOICE: 65423 148928 5814 PALANGI, FRANK 112167 INV 09/14/2021 134.39 JUNE MEDICARE REIMBURS INVOICE: 112167 148937 6784 STORED TECHNOLOGY SOLUTIONS INC 112178 20210150 INV •09/14/2021 9,735.98 NEW COMPUTER SERVER INVOICE: 84397 148943 3375 CASELLA WASTE SERVICES 112184 INV 09/14/2021 165.00 08102021 MSW INVOICE: 2314328 148944 612 NYS ASSESSORS ASSOCIATION 112185 INV 09/14/2021 200.00 NYSAA Fall Conference INVOICE: 112185 148945 7887 NFNY HOTEL MANAGEMENT 112186 INV 09/14/2021 803.00 Hotel Package for NYSA INVOICE: 112186 148947 3708 LOWE'S COMPANIES, INC 112188 INV 09/14/2021 375.29 WATER/AC UNIT INVOICE: 06649 148947 3708 LOWE'S COMPANIES; INC 112190 CRM 09/14/2021 -331.58 RETURN A/C UNIT INVOICE: 29291 148947 3708 LOWE'S COMPANIES, INC 112191 INV 09/14/2021 217.55 A/C UNIT INVOICE: 06756 2021 ----------------- 261.26 VOUCHER TOTAL 148950 6832 CLENDON BROOK VENTURES LLC 112192 INV 09/14/2021 840.00 SEPT2021 WEBSITE DEV/S INVOICE: 2601 09/09/2021 11:29 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 148951 7454 HIRAM HOLLOW REGENERATION CORP 112193 INV 09/14/2021 84.87 08062021 COMMINGLED RE INVOICE: 687349 148972 261 PITNEY BOWES INC 112213 INV 09/14/2021 2,115.39 Lease Agreement INVOICE: 3314122442 148975 1438 BARBER, CAROLINE H 112215 INV 09/14/2021 890.00 August Death Certifica INVOICE: 112215 148976 3179 ADVANCE AUTO PARTS 112216 INV 09/14/2021 45.45 SUPPLIES FOR THE TRUCK INVOICE: 5516123910770 148977 3733 SHARON MEINRENKEN 112217 INV 09/14/2021 247.85 Stamps for Town Clerks INVOICE: MI7759 148979 7032 CINTAS 112218 INV 09/14/2021 183.95 FIRST AIDE SUPPLIES INVOICE: 5073994664 148981 5118 CUSTOM PRODUCTS CORP 112220 20210106 INV 09/14/2021 672.64 STREET SIGN INVOICE: 357177 148983 88 ARNAN DEVELOPMENT CORPORATION 112222 INV 09/14/2021 134.91 DRIANAGE MATERIALS INVOICE: 42562 148984 4650 FRANKLIN PAINT COMPANY 112223 INV 09/14/2021 455.01 PAINT FOR ROAD STRIPIN INVOICE: 170585 148985 122 GLENS FALLS ANIMAL HOSPIT 112224 INV 09/14/2021 116.00 DEER DISPOSAL INVOICE: 926164 148986 862 NYSAOTSOH 112225 INV 09/14/2021 550.00 NYSAOTSOH INVOICE: 112225 148987 3708 LOWE'S COMPANIES, INC 112226 INV 09/14/2021 27.52 PIT 3 SUPPLIES INVOICE: 16449 148988 314 SOUTHWORTH-MILTON INC. 112227 INV 09/14/2021 216.32 PART TRUCK INVOICE: INV2357741 148989 6007 NESCO 112228 INV 09/14/2021 392.00 CAT LOADER PARTS INVOICE: 138660 148990 ' 255 PECKHAM MATERIALS CORP 112229 20210182 INV 09/14/2021 1,042.94 PAVING MATERIAL FOR PA INVOICE: 954521 148990 255 PECKHAM MATERIALS CORP 112230 INV 09/14/2021 585.75 STOCK PILE FOR THE PIT INVOICE: 954520-2 148990 255 PECKHAM MATERIALS CORP 112231 20210181 INV 09/14/2021 1,084.15 DRAINAGE MATERIAL INVOICE: 953261 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 2,712.84 VOUCHER TOTAL 148993 7567 SARATOGA AUTO SUPPLY 112232 INV 09/14/2021 87.53 FUEL NOZZLE FOR TANK INVOICE: 996231 148993 7567 SARATOGA AUTO SUPPLY 112233 INV 09/14/2021 76.19 JACK STAND FOR SHOP INVOICE: 996139 ----------------- 163.72 VOUCHER TOTAL 148995 3708 LOWE'S COMPANIES, INC 112235 INV 09/14/2021 79.41 LIGHTING AND DOOR PART INVOICE: 06756-2021 148995 3708 LOWE'S COMPANIES, INC 112243 INV 09/14/2021 55.05 PLUMBING REPAIR MATERI INVOICE: 06467 148995 3708 LOWE'S COMPANIES, INC 112248 INV 09/14/2021 18.98 GRASS TORCH PROPANE TA INVOICE: 15586 148995 3708 LOWE'S COMPANIES, INC 112253 INV 09/14/2021 79.84 FENCE REPAIR MATERIALS INVOICE: 07087 148995 3708 LOWE'S COMPANIES, INC 112260 INV 09/14/2021 82.24 EXTERIOR BUILDING REPA INVOICE: 06859-2021 148995 3708 LOWE'S COMPANIES, INC 112261 INV 09/14/2021 60.14 GLOVES AND WEED KILLER INVOICE: 06614-2021 148995 3708 LOWE'S COMPANIES, INC 112270 INV 09/14/2021 137.10 STOCKADE FENCING FOR T INVOICE: 30619 ----------------- 512.76 VOUCHER TOTAL 148996 6714 UNIFIRST CORPORATION 112234 INV 09/14/2021 88.11 CUST# 1098023 INVOICE: 1110061210 148997 230 ST ANDREWS ACE HARDWARE 112236 INV 09/14/2021 12.56 CUST# 1300 INVOICE: 216555 148997 230 ST ANDREWS ACE HARDWARE 112237 INV 09/14/2021 55.01 CUST# 1300 INVOICE: 216560 148997 230 ST ANDREWS ACE HARDWARE 112239 INV 09/14/2021 11.99 CUST# 1300 INVOICE: 216570 148997 230 ST ANDREWS ACE HARDWARE 112240 INV 09/14/2021 13.99 CUST# 1300 BATTERIES INVOICE: 216572 ----------------- 93.55 VOUCHER TOTAL 148999 3743 SAFETY WEARHOUSE LLC 112238 INV 09/14/2021 29.99 RUBBER BOOTS FOR DRAIN INVOICE: 406163 149002 3708 LOWE'S COMPANIES, INC 112241 INV 09/14/2021 5.78 INV# 07652 INVOICE: 07652 149003 4647 TRACEY ROAD EQUIPMENT INC 112242 INV 09/14/2021 6.16 PART FOR TRUCK 50 INVOICE: X106034229:01 09/09/2021 11:29 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149005 1584 MCMASTER-CARR SUPPLY CO 112244 INV 09/14/2021 44.24 ACCT# G4180434 HDMI CA INVOICE: 64180434 149006 6714 UNIFIRST CORPORATION 112245 INV 09/14/2021 70.92 UNIFORMS INVOICE: 111061818 149007 764 F W WEBB COMPANY 112246 20210187 INV 09/14/2021 1,426.50 CUST# 29548 HYDRANT PA INVOICE: 72094053 149009 1198 V. I. ENTERPRISES LTD 112249 INV 09/14/2021 35.60 STOCK INVOICE: 000172871 149009 1198 V. I. ENTERPRISES LTD 112254 INV 09/14/2021 923.85 BATTERIES FOR SPEED SI INVOICE: 000173214 ----------------- 959.45 VOUCHER TOTAL 149010 472 VWR SCIENTIFIC PRODUCTS 112250 INV 09/14/2021 108.96 CUST# 80044749 BEAKER INVOICE: 8805798314 149011 2829 USA BLUE BOOK 112251 INV 09/14/2021 66.00 CUST# 135096 INVOICE: 698375 149015 7380 WALKER FARM HOME & TACK 112255 INV 09/14/2021 95.00 DRAINAGE MATERIALS INVOICE: T0100005292 149015 7380 WALKER FARM HOME & TACK 112256 INV 09/14/2021 55.00 DRAINAGE MATERIAL INVOICE: T0100005293 ----------------- 150.00 VOUCHER TOTAL 149018 365 WHITEMAN CHEVROLET INC 112259 INV 09/14/2021 96.05 KING PIN FOR TRUCK 17 INVOICE: 5048098 149020 7567 SARATOGA AUTO SUPPLY 112263 INV 09/14/2021 59.60 F-550 OIL FILTER AND O INVOICE: 996935 149020 7567 SARATOGA AUTO SUPPLY 112264 INV 09/14/2021 19.99 OIL FILTER REMOVAL WRE INVOICE: 996970 149020 7567 SARATOGA AUTO SUPPLY 112266 INV 09/14/2021 39.39 CARE CLEANER AND GREAS INVOICE: 995141 ----------------- 118.98 VOUCHER TOTAL 149023 1198 V. I. ENTERPRISES LTD 112267 INV 09/14/2021 38.86 CUST# 1994 AIR FILTER- INVOICE: 173077 149023 1198 V. I. ENTERPRISES LTD 112268 INV 09/14/2021 15.90 CUST# 1994 INVOICE: 172776 149023 1198 V. I. ENTERPRISES LTD 112269 INV 09/14/2021 8.22 CUST# 1994 DIFF SET- 9 INVOICE: 173094 149023 1198 V. I. ENTERPRISES LTD 112271 INV 09/14/2021 15.60 CUST# 1994 09/09/2021 11:29 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 173113 149023 1198 V. I. ENTERPRISES LTD 112272 INV 09/14/2021 121.31 CUST# 1994 INVOICE: 173098 ----------------- 199.89 VOUCHER TOTAL 149028 6714 UNIFIRST CORPORATION 112273 INV 09/14/2021 27.37 UNIFORM AND DUST MOP R INVOICE:. 1110061819 149028 6714 UNIFIRST CORPORATION 112275 INV 09/14/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110058896 ----------------- 54.74 VOUCHER TOTAL 149031 3606 E J PRESCOTT INC 112276 20210188 INV 09/14/2021 2,595.00 CUST# 10412 CURB BOXES INVOICE: 5874310 149031 3606 E J PRESCOTT INC 112283 INV 09/14/2021 672.00 CUST# 10412 MACRO CPLG INVOICE: 5912069 ----------------- 3,267.00 VOUCHER TOTAL 149032 297 SEELEY OFFICE SYSTEMS 112278 INV 09/14/2021 50.89 DISH SOAP INVOICE: 0100360-003 149033 6468 SHERWIN WILLIAMS 112280 INV 09/14/2021 57.99 EXTERIOR WOOD STAIN AN INVOICE: 6860-0 149034 228 NEW YORK FIRE & SECURITY 112282 INV 09/14/2021 225.00 FUEL ISLAND FIRE SYSTE INVOICE: 47425 149035 883 ASKCO ELECTRIC SUPPLY CO 112285 INV 09/14/2021 275.00 LIGHT BULBS AND BALLAS INVOICE: 325930 149037 1256 VERIZON WIRELESS 112286 INV 09/14/2021 144.88 ACCT# 542088438-00001 INVOICE: 9886939021 149038 5166 W.B. MASON COMPANY, INC. 112287 INV 09/14/2021 215.27 CUST# C1154938 INVOICE: 222653705 149039 2889 STAPLES, INC AND SUBSIDIARIES 112288 INV 09/14/2021 93.89 CUST# RCH 562782 INVOICE: 3484530861 149039 2889 STAPLES, INC AND SUBSIDIARIES 112289 INV 09/14/2021 169.99 CUST# RCH 562782 MONIT INVOICE: 3484545992 ----------------- 263.88 VOUCHER TOTAL 149041 1504 GENERAL CODE PUBLISHERS 112290 INV 09/14/2021 1,195.00 ECODE 360 ANNUAL MAINT INVOICE: GCO0114330 149042 147 HOLLAND COMPANY INC 112291 INV 09/14/2021 4,712.44 INV# 11019 ALUM 09/09/2021 11:29 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 11019 149042 147 HOLLAND COMPANY INC 112292 INV 09/14/2021 4,716.21 INV# 1086.9 ALUM INVOICE: 10869 ----------------- 9,428.65 VOUCHER TOTAL 149045 255 PECKHAM MATERIALS CORP 112294 INV 09/14/2021 226.41 CUST# 181366 INVOICE: 954522 149046 32 BADGER METER INC. 112295 20210048 INV 09/14/2021 293.96 CUST# 311543 AUG SERV INVOICE: 80080963 149047 6369 GLOBAL MONTELLO GROUP CORP 112296 20210189 INV 09/14/2021 2,493.50 ACCT# 2488633 INVOICE: 21407266 149048 683 FALLS FARM & GARDEN EQUIP 112297 INV 09/14/2021 164.68 ACCT# 7938866 INVOICE: 611321 149049 5158 TYLER TECHNOLOGIES INC 112298 INV 09/14/2021 606.38 CUST# 4921 ANNUAL FEES INVOICE: 025-346134 149050 7347 ALL-LIFTS, INC 112299 INV 09/14/2021 243.01 CUST# QUETOW INVOICE: 0281816-IN 149051 678 VILLAGE OF HUDSON FALLS 112300 INV 09/14/2021 85.00 ACCT# 168710 INVOICE: 168710 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112301 INV 09/14/2021 189.40 ACCT# 168720 INVOICE: 168720 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112302 INV 09/14/2021 154.60 ACCT# 121210 INVOICE: 121210 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112303 INV 09/14/2021 85.00 ACCT# 121220 INVOICE: 121220 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112304 INV 09/14/2021 85.00 ACCT# 121230 INVOICE: 121230 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112305 INV 09/14/2021 85.00 ACCT# 121240 INVOICE: 121240 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112306 INV 09/14/2021 131.40 ACCT# 121250 INVOICE: 121250 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112307 INV 09/14/2021 85.00 ACCT# 121260 INVOICE: 121260 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112308 INV 09/14/2021 85.00 ACCT# 121270 INVOICE: 121270 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112309 INV 09/14/2021 85.00 ACCT# 121280 INVOICE: 121280 AUG21 149051 676 VILLAGE OF HUDSON FALLS 112310 INV 09/14/2021 85.00 ACCT# 121290 INVOICE: 121290 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112311 INV 09/14/2021 111.10 ACCT# 121300 INVOICE: 121300 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112313 INV 09/14/2021 85.00 ACCT# 121310 09/09/2021 11:29 TOWN OF QUEENSBURY p 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 121310 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112314 INV 09/14/2021 85.00 ACCT# 121320 INVOICE: 121320 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112315 INV 09/14/2021 85.00 ACCT# 121330 INVOICE: 121330 AUG21 149051 678 VILLAGE OF HUDSON FALLS 112316 INV 09/14/2021 85.00 ACCT# 121340 INVOICE: 121340 AUG21 ----------------- 1,606.50 VOUCHER TOTAL 149068 6883 UNIVAR USA INC 112317 INV 09/14/2021 12,912.90 CUST# 826362 SODA ASH INVOICE: 49319455 149069 407 NATIONAL GRID 112318 INV 09/14/2021 90.42 72107JULAUG21 HILAND INVOICE: 72107JULAUG21 149069 407 NATIONAL GRID 112319 INV 09/14/2021 21.98 00011JULAUG21 MAIN INVOICE: 00011JULAUG21 149069 407 NATIONAL GRID 112320 INV 09/14/2021 21.05 72106JULAUG21 MBROOK INVOICE: 72106JULAUG21 ----------------- 133.45 VOUCHER TOTAL 149072 6599 CONSTELLATION ENERGY SERVICES OF NY 112321 INV 09/14/2021 32.20 CUST# 2300853-3 HILAND INVOICE: G0448804501 149072 6599 CONSTELLATION ENERGY SERVICES OF NY 112322 INV 09/14/2021 .98 CUST# 2300853-14 MAIN INVOICE: 60448806201 149072 6599 CONSTELLATION ENERGY SERVICES OF NY 112323 INV 09/14/2021 .31 CUST# 2300853-30 MBROO INVOICE: G0448809101 ----------------- 33.49 VOUCHER TOTAL 149075 6714 UNIFIRST CORPORATION 112324 INV 09/14/2021 25.74 CUST# 1098027 INVOICE: 1110058351 149075 6714 UNIFIRST CORPORATION 112325 INV 09/14/2021 25.74 CUST# 1098027 INVOICE: 1110061209 149075 6714 UNIFIRST CORPORATION 112326 INV 09/14/2021 25.74 CUST# 1098027 INVOICE: 1110063862 ----------------- 77.22 VOUCHER TOTAL 149078 230 ST ANDREWS ACE HARDWARE 112327 INV 09/14/2021 5.99 CUST# 1286 INVOICE: 216585 149079 272 QUEENSBURY WATER DEPT 112328 INV . 09/14/2021 544.08 FUEL AUG21 INVOICE: AUGUST 2021 149080 5080 HAUN WELDING SUPPLY 112329 INV 09/14/2021 420.00 WELDING CYLINDER FOR L INVOICE: V907994 09/09/2021 11:29 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149081 6939 KENYON PIPELINE INSPECTION, LLC 112330 20210191 INV 09/14/2021 2,500.00 DRAINAGE PROBLEM ON FA INVOICE: 3130 149082 3708 LOWE'S COMPANIES, INC 112331 INV 09/14/2021 59.79 TOOLS FOR UNIT 5 TRAIL INVOICE: 069590 149082 3708 LOWE'S COMPANIES, INC 112332 INV 09/14/2021 24.22 PART FOR TRUCK 15 INVOICE: 068950 149082 3708 LOWE'S COMPANIES, INC 112335 INV 09/14/2021 50.03 SHOP PARTS INVOICE: 10512 ----------------- 134.04 VOUCHER TOTAL 149084 255 PECKHAM MATERIALS CORP 112333 20210190 INV 09/14/2021 1,680.37 PAVING MATERIAL FOR PA INVOICE: 95566E 149086 407 NATIONAL GRID 112334 INV 09/14/2021 11,961.49 93104JULAUG2021 STREET INVOICE: 93104JULAUG2021 149087 6784 STORED TECHNOLOGY SOLUTIONS INC 112336 INV 09/14/2021 39.97 35' HIGH SPEED HDMI INVOICE: 84474 149088 6784 STORED TECHNOLOGY SOLUTIONS INC 112337 20210180 INV 09/14/2021 3,562.35 165 EXACQ 1 YEAR PRO L INVOICE: 84454 149089 7710 ORBITALFIRE, LLC 112338 INV 09/14/2021 468.50 SEPT2021 AWARENESS TRA INVOICE: 1725 149090 7575 PINNACLE HUMAN RESOURCES LLC 112339 INV 09/14/2021 2,250.00 0816-08312021 MEETINGS INVOICE: 7929 149091 7823 VERIZON CONNECT 112340 INV 09/14/2021 1,743.78 AUG2021 VERIZON CONNEC INVOICE: 362000019739 149092 617 TOWN OF QUEENSBURY 112341 INV. 09/14/2021 163.19 AUG2021 SHARED POSTAGE INVOICE: AUG2021 SHARED 149093 1256 VERIZON WIRELESS 112342 INV 09/14/2021 65.22 00004JULAUG2021 CELLPH INVOICE: 9886981514 149093 1256 VERIZON WIRELESS 112343 INV 09/14/2021 79.98 00006JULAUG2021 DATACA INVOICE: 9886981516 149093 1256 VERIZON WIRELESS 112344 INV 09/14/2021 31.28 00005JULAUG2021 CELLPH INVOICE: 9886981515 149093 1256 VERIZON WIRELESS 112345 INV 09/14/2021 614.07 00007JULAUG2021 CELLPH INVOICE: 9886981517 ----------------- 790.55 VOUCHER TOTAL 149097 3708 LOWE'S COMPANIES, INC 112346 INV 09/14/2021 85.45 CEDAR EDGING/TURF BUIL INVOICE: 30115 2021 09/09/2021 11:29 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149098 7454 HIRAM HOLLOW REGENERATION CORP 112347 INV 09/14/2021 92.77 08202021 COMMINGLED RE INVOICE: 687438 149099 617 TOWN OF QUEENSBURY 112348 INV 09/14/2021 10.60 Hudson Falls School Po INVOICE: 112348 149099 617 TOWN OF QUEENSBURY 112349 INV 09/14/2021 932.13 Lake George School Pos INVOICE: 112349 149099 617 TOWN OF QUEENSBURY 112350 INV 09/14/2021 2,520.87 Qsby School Postage Au INVOICE: 112350 149099 617 TOWN OF QUEENSBURY 112351 INV 09/14/2021 17.98 Tax Receiver Postage A INVOICE: 112351 149099 617 TOWN OF QUEENSBURY 112352 INV 09/14/2021 135.48 Town Clerk Dog Postage INVOICE: 112352 149099 617 TOWN OF QUEENSBURY 112353 INV 09/14/2021 182.99 Town Clerk Postage Aug INVOICE: 112353 ----------------- 3,800.05 VOUCHER TOTAL 149105 822 SPRING FALLS CORP 112354 INV 09/14/2021 50.00 GL shower curtains INVOICE: 14584 149106 3708 LOWE'S COMPANIES, INC 112355 20210093 INV 09/14/2021 62.38 2077 Misc. p/m INVOICE: 06502-2021 149106 3708 LOWE'S COMPANIES, INC 112356 20210093 INV 09/14/2021 25.27 2077 misc. repair INVOICE: 07274 149106 3708 LOWE'S COMPANIES, INC 112357 CRM *09/14/2021 -1.65 2077 TAX CORRECTION RE INVOICE: REFUND 07275 ----------------- 86.00 VOUCHER TOTAL 149109 7053 PRESTIGE SERVICES INC 112358 INV 09/14/2021 145.95 R/J drinking water INVOICE: 2177750 149109 7053 PRESTIGE SERVICES INC 112359 INV 09/14/2021 12.00 3952 8/21 rental INVOICE:. 2178620 149109 7053 PRESTIGE SERVICES INC 112360 INV 09/14/2021 12.00 3952 7/20 rental INVOICE: 2086354 149109 7053 PRESTIGE SERVICES INC 112361 INV 09/14/2021 12.00 3952 8/20 rental INVOICE: 2101118 149109 7053 PRESTIGE SERVICES INC 112362 INV 09/14/2021 12.00 3952 9/20 rental INVOICE: 2107602 149109 7053 PRESTIGE SERVICES INC 112363 INV 09/14/2021 12.00 3952 10/20 rental INVOICE: 2115357 149109 7053 PRESTIGE SERVICES INC 112364 INV 09/14/2021 12.00 3952 11/20 rental INVOICE: 2120988 149109 7053 PRESTIGE SERVICES INC 112365 INV 09/14/2021 12.00 3952 12/20 rental INVOICE: 2126779 149109 7053 PRESTIGE SERVICES INC 112366 INV 09/14/2021 12.00 3952 1/21 rental INVOICE: 2134239 09/09/2021 11:29 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 . VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------------------------------------------------------------------------------------------------------------------------7------ 149109 7053 PRESTIGE SERVICES INC 112367 INV 09/14/2021 12.00 3952 2/21 rental INVOICE: 2139953 149109 7053 PRESTIGE SERVICES INC 112368 INV 09/14/2021 12.00 3952 3/21 rental INVOICE: 2146243 149109 7053 PRESTIGE SERVICES INC 112369 INV 09/14/2021 12.00 3952 4/21 rental INVOICE: 2153189 149109 7053 PRESTIGE SERVICES INC 112370 INV 09/14/2021 12.00 3952 5/21 rental INVOICE: 2160105 149109 7053 PRESTIGE SERVICES INC 112371 INV 09/14/2021 12.00 3952 6/21 rental INVOICE: 2165103 149109 7053 PRESTIGE SERVICES INC 112372 INV 09/14/2021 12.00 3952 7/21 rental INVOICE: 2172851 ----------------- 313.95 VOUCHER TOTAL 149124 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 112373 INV 09/14/2021 1,600.00 K-5 summer science cam INVOICE: 766 149125 7882 MANCINI, LISA 112374 INV 09/14/2021 360.00 Summer Session II - Y/ INVOICE: 082021 149126 6199 BARCO PARKING LOT PRODUCTS 112375 INV 09/14/2021 596.89 SORCO66994 speed/safet INVOICE: SORCO66994 149127 356 WARREN TIRE SERV CTR INC 112376 INV 09/14/2021 86.95 10077 112 F350 inspect INVOICE: 62776 149128 4951 EDWARD & THOMAS O'CONNOR INC 112377 INV 09/14/2021 163.59 TOWN OF MBP - stone INVOICE: 2565 149129 116 GARDEN TIME, INC. 112378 INV 09/14/2021 37.98 4760 Gurney Lane flowe INVOICE: 1870739 149130 1447 CURTIS LUMBER CO. INC. 112379 INV 09/14/2021 21.99 7266 soccer bldg door INVOICE: 2108-126464 149131 7387 GRASSHOPPER GARDENS 112380 INV 09/14/2021 150.00 082121 Hovey landscape INVOICE: 36561 149131 7387 GRASSHOPPER GARDENS 112381 INV 09/14/2021 50.00 082121 WEP mulch bed/p INVOICE: 36754 ----------------- 200.00 VOUCHER TOTAL 149133 617 TOWN OF QUEENSBURY 112382 INV 09/14/2021 11.30 August Postage INVOICE: 090221 149134 269 QUEENSBURY HIGHWAY DEPT 112383 20210020 INV 09/14/2021 980.65 Monthly vehicle fuel INVOICE: 090221 09/09/2021 11:29 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------=----------------------------------------------------------------------------------------------- 149135 7454 HIRAM HOLLOW REGENERATION CORP 112384 INV 09/14/2021 69.08 08132021 COMMINGLED RE INVOICE: 687391 149136 3375 CASELLA WASTE SERVICES 112385 INV 09/14/2021 660.00 08122021-08202021 MSW INVOICE: 2315215 149137 617 TOWN OF QUEENSBURY 112386 INV 09/14/2021 399.02 July postage INVOICE: 112386 149137 617 TOWN OF QUEENSBURY 112387 INV 09/14/2021 415.95 August Postage INVOICE: 112387 ----------------- 814.97 VOUCHER TOTAL 149140 127 POST STAR, THE 112389 INV 09/14/2021 62.10 PB Legal Ad 8/14/21 INVOICE: 112176 149140 127 POST STAR, THE 112391 INV 09/14/2021 44.10 ZBA Legal Ad 8/15/21 INVOICE: 112175 ----------------- 106.20 VOUCHER TOTAL 149143 6777 CHEAP PETE'S LAWN CARE 112392 INV 09/14/2021 580.00 July lawn care INVOICE: 502 149143 6777 CHEAP PETE'S LAWN CARE 112393 INV 09/14/2021 280.00 August Lawn Care INVOICE: 505 ----------------- 860.00 VOUCHER TOTAL 149145 3733 SHARON MEINRENKEN 112394 INV 09/14/2021 23.95 Department Approval St INVOICE: MI7758 149146 128 GLENS FALLS PRINTING 112402 INV 09/14/2021 88.50 BUSINESS CARD FOR MARK INVOICE: 88416 149147 4052 GRAINGER 112395 INV 09/14/2021 112.66 M. Palmer work pants INVOICE: 9035432930 149148 3913 IMPRESSIVE IMPRINTS 112396 INV 09/14/2021 221.67 D. Hatin work shirts & INVOICE: 30232 149149 6558 MINER'S AUTOMOTIVE 112397 INV 09/14/2021 442.49 2014 Jeep AK4054 INVOICE: 112397 149150 2889 STAPLES, INC AND SUBSIDIARIES 112398 INV 09/14/2021 134.62 Misc. Office Supplies INVOICE: 3485053044 149151 3912 SPCA OF UPSTATE NEW YORK 112399 INV 09/14/2021 153.00 July 2021 Holding fee INVOICE: 73121 Holding 149152 3830 CHAZEN ENGINEERING & LAND 112401 INV 09/14/2021 1,875.00 Proj .91800.49 BOA Step 09/09/2021 11:29 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0123125 149152 3830 CHAZEN ENGINEERING & LAND 112403 INV 09/14/2021 190.00 Proj .91800.49 BOA Step INVOICE: 0123655 149152 3830 CHAZEN ENGINEERING & LAND 112404 INV 09/14/2021 3,285.00 Proj .91800.49 BOA Step INVOICE: 0122694 ----------------- 5,950.00 VOUCHER TOTAL 149153 617 TOWN OF QUEENSBURY 112400 INV 09/14/2021 65.13 Assessor's office post INVOICE: 112400 149156 3830 CHAZEN ENGINEERING & LAND 112405 INV 09/14/2021 976.25 Proj .92100.25 SP 35 20 INVOICE: 0124375 149156 3830 CHAZEN ENGINEERING & LAND 112406 INV 09/14/2021 226.50 Proj .92100.23 SP 32-20 INVOICE: 0124510 149156 3830 CHAZEN ENGINEERING & LAND 112407 INV 09/14/2021 276.25 Proj .92100.32 S{ 42-20 INVOICE: 0124079 149156 3830 CHAZEN ENGINEERING & LAND 112408 INV 09/14/2021 293.50 Proj .92100.33 SP 40-20 INVOICE: 0124085 149156 3830 CHAZEN ENGINEERING & LAND 112409 INV 09/14/2021 243.25 Proj .92100.34 SP 41-20 INVOICE: 012408G 149156 3830 CHAZEN ENGINEERING & LAND 112410 INV 09/14/2021 352.25 Proj .92100.35 SP 43-20 INVOICE: 0124087 149156 3830 CHAZEN ENGINEERING & LAND 112412 INV 09/14/2021 378.50 Proj .92100.21 SP 21-20 INVOICE: 012413G 149156 3830 CHAZEN ENGINEERING & LAND 112413 INV 09/14/2021 643.00 Proj .92100.25 SP 35-20 INVOICE: 0124137 149156 3830 CHAZEN ENGINEERING & LAND 112414 INV 09/14/2021 272.50 Proj .92100.29 SP 38-20 INVOICE: 0124139 149156 3830 CHAZEN ENGINEERING & LAND 112417 INV 09/14/2021 323.75 Proj .92100.12 SP 13-20 INVOICE: 0124148 ----------------- 3,985.75 VOUCHER TOTAL 149163 6369 GLOBAL MONTELLO GROUP CORP 112411 20210036 INV 09/14/2021 2,493.50 BULK GASOLINE INVOICE: 21407264 149167 617 TOWN OF QUEENSBURY 112415 INV 09/14/2021 2.04 POSTAGE INVOICE: AUGUST21 149168 3708 LOWE'S COMPANIES, INC 112416 INV 09/14/2021 37.96 UNIT 3 TRAILER INVOICE: 161720 149170 7890 MILLER, DOUG 112418 INV 09/14/2021 2,000.00 Septic Deposit 7 Ivy L INVOICE: 112418 149170 7890 MILLER, DOUG 112419 INV 09/14/2021 2,000.00 Septic Deposit 11 Ivy INVOICE: 112419 ----------------- 4,000.00 VOUCHER TOTAL 09/09/2021 11:29 TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149172 407 NATIONAL GRID 112420 INV 09/14/2021 458.45 742 BAY RD INVOICE: 80552-94103SEPT2021 149172 407 NATIONAL GRID 112421 INV 09/14/2021 69.16 363 BIG BAY RD INVOICE: 50038-09108AUG2021 ----------------- 527.61 VOUCHER TOTAL 149174 448 NEMER FORD INC 112422 INV 09/14/2021 78.40 WHEEL PART FOR TRUCK 1 INVOICE: 66126F 149175 7567 SARATOGA AUTO SUPPLY 112423 INV 09/14/2021 68.22 FRONT BRAKE PADS FOR T INVOICE: 996744 149175 7567 SARATOGA AUTO SUPPLY 112424 INV 09/14/2021 20.24 FRONT BRAKES FOR TRUCK INVOICE: 99GB06 149175 7567 SARATOGA AUTO SUPPLY 112425 INV 09/14/2021 28.71 PART FOR THE PIT FOR L INVOICE: 996790 149175 7567 SARATOGA AUTO SUPPLY 112426 INV 09/14/2021 33.37 AIR FILTER FOR CAT LOA INVOICE: 997100 149175 7567 SARATOGA AUTO SUPPLY 112427 INV 09/14/2021 69.56 BRAKE CALIPER FOR TRUC INVOICE: 996951 149175 7567 SARATOGA AUTO SUPPLY 112428 INV 09/14/2021 18.19 WHEEL SEAL FOR TRUCK 1 INVOICE: 996607 ----------------- 238.29 VOUCHER TOTAL 149181 6714 UNIFIRST CORPORATION 112429 INV 09/14/2021 70.92 UNIFORMS INVOICE: 1110064606 149182 1198 V. I. ENTERPRISES LTD 112430 INV 09/14/2021 58.91 STOCK INVOICE: 000173677 149183 3927 WELLER'S AUTO PARTS INC 112431 INV 09/14/2021 307.54 REPLACED STOCK USED INVOICE: 668071 149184 617 TOWN OF QUEENSBURY 112432 INV 09/14/2021 319.39 August 2021 Postage INVOICE: 08312021 149185 2889 STAPLES, INC AND SUBSIDIARIES 112433 INV 09/14/2021 25.67 Office supplies INVOICE: 3485053041 149186 6832 CLENDON BROOK VENTURES LLC 112434 INV 09/14/2021 450.00 AUG2021 WEBSITE EDITS INVOICE: 2603 149187 6784 STORED TECHNOLOGY SOLUTIONS INC 112435 INV 09/14/2021 8.85 7FT BLACK CAT 6 PATCH INVOICE: 84509 149188 4861 DONOHUE CANDY & TOBACCO CO INC 112436 INV 09/14/2021 35.65 907592 Qclub last day INVOICE: 475471 09/09/2021 11:29 TOWN OF QUEENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT "PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149189 5576 GIFTS & ENGRAVING BY GEORGE, INC. 112437 INV 09/14/2021 100.00 Hovey pond mem plaque INVOICE: 888 149189 5576 GIFTS & ENGRAVING BY GEORGE, INC. 112438 INV 09/14/2021 200.00 2 Alum Tool Plaque (Al INVOICE: 860 ----------------- 300.00 VOUCHER TOTAL 149191 20 AMERICAN RED CROSS 112439 INV 09/14/2021 288.00 P0008992 GL Certs (4) INVOICE: 22370427 149192 6686 WILDERNESS PROPERTY MANAGEMENT INC 112440 INV 09/14/2021 18,950.00 Rush Pond Bike Trail B INVOICE: 090121 149193 1747 HILL & MARKES, INC. 112441 INV 09/14/2021 74.78 3999 P/M supplies INVOICE: 2485912-01 149193 1747 HILL & MARKES, INC. 112442 INV 09/14/2021 1,020.28 3999 P/M supplies INVOICE: 2501800-00 ----------------- 1,095.06 VOUCHER TOTAL. 149195 2720 SURPASS CHEMICAL CO. , INC 112443 INV 09/14/2021 716.25 222 GL pool liq. chlor INVOICE: 360947 149195 2720 SURPASS CHEMICAL CO. , INC 112444 INV 09/14/2021 450.00 222 GL pool liq. chlor INVOICE: 361218 ----------------- 1,166.25 VOUCHER TOTAL 149197 6100 LEHMAN GRAPHIC DESIGN 112445 20210029 INV 09/14/2021 750.00 monthly social media & INVOICE: 31-2114 149198 230 ST ANDREWS ACE HARDWARE 112447 20210019 INV 09/14/2021 35.98 1290 QC supplies INVOICE: 216499 149198 230 ST ANDREWS ACE HARDWARE 112448 20210019 INV 09/14/2021 22.98 1290 GL misc. INVOICE: 216578 149198 230 ST ANDREWS ACE HARDWARE 112449 20210019 INV 09/14/2021 45.03 1290 GL shop supplies INVOICE: 216608 ----------------- 103.99• VOUCHER TOTAL 149202 7224 ADIRONDACK MOBILE SHREDDING LLC 112450 INV 09/14/2021 45.00 August 2021 shredding INVOICE: 24524 149206 7224 ADIRONDACK MOBILE SHREDDING LLC 112454 INV 09/14/2021 35.00 August Shredding INVOICE: 24523 149207 3733 SHARON MEINRENKEN 112455 INV 09/14/2021 59.95 Tax Receiver Stamp INVOICE: MI7762 09/09/2021 11:29 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------=------------------------------------------------------------------------------------------------------------------- 149208 6714 UNIFIRST CORPORATION 112456 INV 09/14/2021 35.41 CUST# 1098023 INVOICE: 1110063863 149209 6599 CONSTELLATION ENERGY SERVICES OF NY 112457 INV 09/14/2021 8.62 363 BIG BAY RD INVOICE: 2300853-29AUG2021 149210 230 ST ANDREWS ACE HARDWARE 112458 INV 09/14/2021 47.51 CUST# 1300 INVOICE: 216630 149211 764 F W WEBB COMPANY 112459 INV 09/14/2021 680.82 CUST# 29548 PUMP INVOICE: 72223113 149212 5769 GMES BURLINGTON 112460 INV 09/14/2021 24.99 CUST# 18410 INVOICE: 53833120.001 149212 5769 GMES BURLINGTON 112461 INV 09/14/2021 14.99 CUST# 18410 INVOICE: S3835296.001 149212 5769 GMES BURLINGTON 112463 INV 09/14/2021 14.02 CUST# 18410 INVOICE: 53835296.002 149212 5769 GMES BURLINGTON 112464 INV 09/14/2021 8.21 CUST# 18410 INVOICE: S3835631.001 ----------------- 62.21 VOUCHER TOTAL 149213 5080 HAUN WELDING SUPPLY 112462 INV 09/14/2021 127.17 STOCK INVOICE: 779389G 149217 6883 UNIVAR USA INC 112465 INV 09/14/2021 12,879.36 CUST# 826362 SODA ASH INVOICE: 49415837 149218 1447 CURTIS LUMBER CO. INC. 112466 INV 09/14/2021. 6.58 CUST# 255 INVOICE: 2109-190802 149219 348 WALLACE SUPPLY CO INC 112467 INV 09/14/2021 83.40 INV# 31918 INVOICE: 31918 149220 3743 SAFETY WEARHOUSE LLC 112468 INV 09/14/2021 142.44 INV# 405353 INVOICE: 405353 149221 7889 MILLER ENVIRONMENTAL 112469 20210192 INV 09/14/2021 2,500.00 INV# 10028154 WASTE OI INVOICE: 10028154 149222 7874 PARTS TOWN LLC 112470 INV 09/14/2021 91.06 INV# 27759770 STEAM-IT INVOICE: 27759770 149223 6534 ADIRONDACK TRUCK REPAIR LLC 112471 INV 09/14/2021 155.94 INV# 33571 NYS INSP- 9 INVOICE: 33571 149225 3368 FASTENAL 112472 INV 09/14/2021 31.33 STOCK INVOICE: NYSOU182418 09/09/2021 11:29 (TOWN OF QUEENSBURY p 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME ' DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149226 6051 MAIN CARE ENERGY 112473 20210053 INV 09/14/2021 2,113.48 BULK DIESEL FUEL INVOICE: 3085204 149226 6051 MAIN CARE ENERGY 112475 20210053 INV 09/14/2021 2,329.76 BULK DIESEL FUEL INVOICE: 3096959 149226 6051 MAIN CARE ENERGY 112477 20210053 INV 09/14/2021 705.04 BULK DIESEL FUEL INVOICE: 3121112 149226 6051 MAIN CARE ENERGY 112480 20210053 INV 09/14/2021 6,003.83 BULK DIESEL FUEL INVOICE: 3121123 149226 6051 MAIN CARE ENERGY 112481 20210053 INV 09/14/2021 4,803.72 BULK DIESEL FUEL INVOICE: 3150335 149226 6051 MAIN CARE ENERGY 112483 20210053 INV 09/14/2021 2,046.24 BULK DIESEL FUEL INVOICE: 3150336 149226 6051 MAIN CARE ENERGY 112501 20210194 INV 09/14/2021 4,141.34 BULK DIESEL FUEL INVOICE: 3172307 149226 6051 MAIN CARE ENERGY 112502 20210194 INV 09/14/2021 2,416.97 BULK DIESEL FUEL INVOICE: 3172308 ----------------- 24,560.38 VOUCHER TOTAL 149227 407 NATIONAL GRID 112474 INV 09/14/2021 21.54 34105JULAUG21 GLEN INVOICE: 34105JULAUG21 149227 407 NATIONAL GRID 112476 INV 09/14/2021 22.51 34101JULAUG21 NORTH INVOICE: 34101JULAUG21 149227 407 NATIONAL GRID 112478 INV 09/14/2021 21.98 72102JULAUG21 QUAKER INVOICE: 72102JULAUG21 149227 407 NATIONAL GRID 112479 INV 09/14/2021 159.59 39018JULAUG21 WBROOK INVOICE: 39018JULAUG21 ----------------- 225.62 VOUCHER TOTAL 149235 6599 CONSTELLATION ENERGY SERVICES OF NY 112482 INV 09/14/2021 .67 CUST# 2300853-42 GLEN INVOICE: G0471320401 149235 6599 CONSTELLATION ENERGY SERVICES OF NY 112484 INV 09/14/2021 1.34 CUST# 2300853-43 NORTH INVOICE: 60471353901 149235 6599 CONSTELLATION ENERGY SERVICES OF NY 112485 INV 09/14/2021 .98 CUST# 2300853-31 QUAKE INVOICE: G0471837001 149235 6599 CONSTELLATION ENERGY SERVICES OF NY 112486 INV 09/14/2021 57.70 CUST# 2300853-13 WBROO INVOICE: G0471265401 ----------------- 60.69 VOUCHER TOTAL 149240 6562 DIRECT ENERGY BUSINESS 112487 INV 09/14/2021 .80 ACCT# 647808-35260 WBR INVOICE: HS12627117 149241 407 NATIONAL GRID 112488 INV 09/14/2021 20.69 78104JULAUG21 QUAKER INVOICE: 78104JULAUG21 149242 6599 CONSTELLATION ENERGY SERVICES OF NY 112489 INV 09/14/2021 .05 CUST# 2300853-38 QUAKE 09/09/2021 11:29 TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 60471498801 149243 883 ASKCO ELECTRIC SUPPLY CO 112490 INV 09/14/2021 86.13 OUST# 3180 INVOICE: 324367 149244 127 POST STAR, THE 112491 INV 09/14/2021 49.41 2021-2022 School Tax N INVOICE: 112415 149245 6599 CONSTELLATION ENERGY SERVICES OF NY 112492 INV 09/14/2021 23.79 2300853-59JULAUG2021 1 INVOICE: 2300853-59JULAUG2021 149245 6599 CONSTELLATION ENERGY SERVICES OF NY 112493 INV 09/14/2021 5.32 2300853-60AUGSEP2021 R INVOICE: 2300853-60AUGSEP2021 ----------------- 29.11 VOUCHER TOTAL 149247 407 NATIONAL GRID 112494 INV 09/14/2021 54.65 09103JULAUG2021 1396 R INVOICE: 09103JULAUG2021 149247 407 NATIONAL GRID 112495 INV 09/14/2021 28.53 09101AUGSEP2021 RIDGE INVOICE: 09101AUGSEP2021 ----------------- 83.18 VOUCHER TOTAL 149249 5385 BAERTSCHI-FRANCE, JENNIFER 112496 INV 09/14/2021 238.56 Milage Reimbursement 4 INVOICE: 083121 149250 7891 WOODCOCK, NICOLE 112497 INV 09/14/2021 103.60 Milage Reimbursement 1 INVOICE: 08/31/21 149251 4156 SYNERGY PROMOTIONS 112498 INV 09/14/2021 421.00 Fall Field Hockey shir INVOICE: 4733 149251 4156 SYNERGY PROMOTIONS 112499 INV 09/14/2021 704.00 Pigskin football shirt INVOICE: 4734 ----------------- 1,125.00 VOUCHER TOTAL 149253 6784 STORED TECHNOLOGY SOLUTIONS INC 112500 INV '09/14/2021 12,750.07 AUG2021 AZURE USAGE INVOICE: 84585 149256 1198 V. I. ENTERPRISES LTD 112503 INV 09/14/2021 75.93 STOCK INVOICE: 000151929 149257 272 QUEENSBURY WATER DEPT 112504 INV 09/14/2021 70.00 water testing @ R/J INVOICE: 4482 149258 88 ARNAN DEVELOPMENT CORPORATION 112505 INV 09/14/2021 44.00 DRAINAGE MATERIAL INVOICE: 197475 149258 88 ARNAN DEVELOPMENT CORPORATION 112508 INV 09/14/2021 51.00 DRAINAGE MATERIAL INVOICE: 205810 149258 88 ARNAN DEVELOPMENT CORPORATION 112509 INV 09/14/2021 1.92 LAWN REPAIR FROM PLOW 09/09/2021 11:29 TOWN OF QUEENSBURY IP 60 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------- - - INVOICE: 205835 149258 ' 88 ARNAN DEVELOPMENT CORPORATION 112511 INV 09/14/2021 16.50 DRAINAGE MATERIAL INVOICE: 207305 149258 88 ARNAN DEVELOPMENT CORPORATION 112513 INV 09/14/2021 22.00 DRAINAGE MATERIAL INVOICE: 213470 ----------------- 135.42 VOUCHER TOTAL 149259 3054 STONE INDUSTRIES LLC 112506 INV 09/14/2021 214.00 R249450 PP @ R/J INVOICE: 0476637 149259 3054 STONE INDUSTRIES LLC 112507 INV 09/14/2021 50.00 R247676 cleaning @ HP INVOICE: 0476819 149259 3054 STONE INDUSTRIES LLC 112510 INV 09/14/2021 50.00 R247676 HP cleaning 8/ INVOICE: 0477643 149259 3054 STONE INDUSTRIES LLC 112512 INV 09j14/2021 50.00 R247676 HP cleaning 8/ INVOICE: 0478290 149259 3054 STONE INDUSTRIES LLC 112514 INV 09/14/2021 50.00 R247676 HP cleaning 8/ INVOICE: 0478928 149259 3054 STONE INDUSTRIES LLC 112515 INV 09/14/2021 359.00 R246896 PP @ R/J INVOICE: 0476936 149259 3054 STONE INDUSTRIES LLC 112517 INV 09/14/2021 143.00 R246894 PP @ Glen Lake INVOICE: 0478426 149259 3054 STONE INDUSTRIES LLC 112518 INV 09/14/2021 216.00 R246895 PP @ Hudson Ri INVOICE: 0478427 149259 3054 STONE INDUSTRIES LLC 112519 INV 09/14j2021 286.00 R246897 PP @ Hovey Pon INVOICE: 0478428 149259 3054 STONE INDUSTRIES LLC 112520 INV 09/14/2021 143.00 R246898 PP @ West. End INVOICE: 0478429 149259 3054 STONE INDUSTRIES LLC 112521 INV 09/14/2021 135.00 R247058 PP @ Gurney La INVOICE: 0478646 ----------------- 1,696.00 VOUCHER TOTAL 149275 7853 BEHAN COMMUNICATIONS 112522 20210172 INV 09/14/2021 2,372.50 06/02 to 08/31 BEHAN S INVOICE: 200520 149276 7383 HENDERSON, KENNETH 112523 INV 09/14/2021 495.00 Pickleball clinic on 8 INVOICE: 002A 149277 7567 SARATOGA AUTO SUPPLY 112524 INV 09/14/2021 17.17 TRAILER REPAIR PLUG INVOICE: 997121 149278 269 QUEENSBURY HIGHWAY DEPT 112526 INV 09/14/2021 384.31 VEHICLE AND EQUIPMENT INVOICE: 112526 149279 4052 GRAINGER 112527 INV 09/14/2021 372.26 DISPENSER FOR BOTTLED INVOICE: 9039600599 149282 1747 HILL & MARKES, INC. 112528 INV 09/14/2021 514.74 JANITORIAL SUPPLIES 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2508539-00 149283 4951 EDWARD & THOMAS O'CONNOR INC 112529 INV 09/14/2021 120.00 TOPSOIL INVOICE: 2575 149284 6714 UNIFIRST CORPORATION 112530 INV 09/14/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110064607 149285 6599 CONSTELLATION ENERGY SERVICES OF NY 112531 INV 09/14/2021 555.32 2300853-35 JUL 29 TO A INVOICE: 60471838901 149285 6599 CONSTELLATION ENERGY SERVICES OF NY 112532 INV 09/14/2021 121.08 2300853-41 JUL 29 TO A INVOICE: 60471243401 149285 6599 CONSTELLATION ENERGY SERVICES OF NY 112535 INV 09/14/2021 .72 2300853-6 JUL 30 TO AU INVOICE: 60471503301 149285 6599 CONSTELLATION ENERGY SERVICES OF NY 112536 INV 09/14/2021 440.54 2300853-37 JUN 29 TO J INVOICE: 60448807101 ----------------- 1,117.66 VOUCHER TOTAL 149289 407 NATIONAL GRID 112538 INV 09/14/2021 22.48 87007JULAUG2021 BANNER INVOICE: 87007JULAUG2021 149289 407 NATIONAL GRID 112540 INV 09/14/2021 347.69 78101JULAUG2021 QUEENS INVOICE: 78101JULAUG2021 149289 407 NATIONAL GRID 112541 INV 09/14/2021 642.75 78105JULAUG2021 TOWN 0 INVOICE: 78105JULAUG2021 149289 407 NATIONAL GRID 112543 INV 09/14/2021 1,358.93 78109JUNJM2021 HIGHWA INVOICE: 78109JUNJUL2021 ----------------- 2,371.85 VOUCHER TOTAL 149293 369 WINCHIP DOOR CO. , INC. 112544 INV 09/14/2021 355.00 HIGHWAY GARAGE DOOR #1 INVOICE: 53478 149294 7610 R.F: GORDON LLC 112545 20210068 INV 09/14/2021 1,917.41 INSTALLATION OF ADDITI INVOICE: 5897 149294 7610 R.F. GORDON LLC 112546 20210072 INV 09/14/2021 2,326.37 INSTALLATION OF THREE INVOICE: 5949 149294 7610 R.F. GORDON LLC 112547 INV 09/14/2021 1,660.03 EMERGENCY REPAIRS TO N INVOICE: 5950 ----------------- 5,903.81 VOUCHER TOTAL 149298 1584 MCMASTER-CARR SUPPLY CO 112549 INV 09/14/2021 20.25 ACCT# 115991000 INVOICE: 64342720 149299 393 FRIENDS OF MOUNTAINSIDE LIBRARY 112550 INV 09/14/2021 1,500.00 2021 CONTRACT INVOICE: 112550 149300 4052 GRAINGER 112551 INV 09/14/2021 6.65 ACCT# 855410767 09/09/2021 11:29 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 9037890689 149301 1032 CHRONICLE, THE 112552 INV 09/14/2021 180.00 CROSSING GUARD ADS INVOICE: 0189425-IN 149302 1198 V. I. ENTERPRISES LTD 112553 INV 09/14/2021 72.00 OUST# 1994 LIGHTS INVOICE: 000173163 149303 7487 MOUNTAIN MEDICAL SVC 112554 INV 09/14/2021 573.00 MEDICAL SERVICES INVOICE: 11905K1798 149304 3606 E J PRESCOTT INC 112555 INV 09/14/2021 366.00 OUST# 10412 INVOICE: 5914325 149305 683 FALLS FARM & GARDEN EQUIP 112556 INV 09/14/2021 43.76 OUST# 7938866 RELAY INVOICE: 611505 149306 617 TOWN OF QUEENSBURY 112557 INV 09/14/2021 110.17 POSTAGE AUG21 INVOICE: AUGUST 2021 149307 7710 ORBITALFIRE, LLC 112558 20210121 INV 09/14/2021 4,750.00 INV# 1737 PENETRATION INVOICE: 1737 149308 269 QUEENSBURY HIGHWAY DEPT 112559 INV 09/14/2021 107.17 AUG2021 TRANSFER STATI INVOICE: AUG2021 TRANS ST 149309 7627 PERKINS RECYCLING CO 112560 INV 09/14/2021 1,296.25 AUG2021 CARDBOARD RECY INVOICE: 26696A 149310 7615 ELOT ELECTRONICS 112561 INV 09/14/2021 643.72 08232021 TRASH DISPOSA INVOICE: 65528 149310 7615 ELOT ELECTRONICS 112562 INV 09/14/2021 846.89 08232021 TRASH DISPOSA INVOICE: 65527 ----------------- 1,490.61 VOUCHER TOTAL 149313 7848 CARVER CONSTRUCTION 112563 INV 09/14/2021 308,583.75 PROJ# 0121-008 RIDGE R INVOICE: 112563 149314 3912 SPCA OF UPSTATE NEW YORK 112564 INV 09/14/2021 51.00 Holding Services Augus INVOICE: 63121 holding 149315 93 ADIRONDACK BALLOON FESTIVAL 112565 INV 09/08/2021 650.00 LOGO IN ADS ETC INVOICE: 2021 AD 149316 5166 W.B. MASON COMPANY, INC. 112566 INV 09/14/2021 58.97 SUPPLIES INVOICE: 223052545 149318 6784 STORED TECHNOLOGY SOLUTIONS INC 112568 INV 09/14/2021 2,468.94 ENTERPRISE MOBILITY & 09/09/2021 11:29 (TOWN OF QUEENSBURY IP 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09142021 09/14/2021 DUE DATE: 09/14/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------------------------------------------=------------------------------------------------------------------------------------- INVOICE: 84785 149319 6784 STORED TECHNOLOGY SOLUTIONS INC 112569 INV 09/14/2021 1,999.00 SEPT2021 ALARM MONITOR INVOICE: 85114 WARRANT TOTAL 727,237.05 ** END OF REPORT - Generated by Denise Johnson **