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4.8 4.8 FINANCIAL12021\Warrant of Bills for September 27 RESOLUTION APPROVING AUDIT OF BILLS-WARRANT: 09282021 RESOLUTION NO.: ,2021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 09282021 with a run date of 09/23/2021 and a payment date of 09/28/2021, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 09282021 with a run date of 09/23/2021 and a payment date of 09/28/2021 totaling $200,350.47, 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 270' day of September, 2021, by the following vote: AYES NOES ABSENT : 09/23/2021 10:31 TOWN OF QUEENSBURY IP 1._ denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/28/2021 WARRANT: 09282021 AMOUNT: $ 200,350.47 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/23/2021 10:31 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 09282021 09/28/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 112638 DD 09/28/2021 5,000.00 149389 83902 POSTAGE 09142021 INVOICE: 112638 126 GLENS FALLS NAT 00003 112652 DD 09/28/2021 60.00 149402 83903 09152021 EMPLOYEE HRA REIM INVOICE: 9152021 ------------------ 5,060.00 CASH ACCOUNT C2000000 0200 TOTAL 09/23/2021 10:31 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7817 A-VERDI, LLC. 00000 INV 09/28/2021 1368879 112711 149463 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 258.00 ----------- 7835 ACE CARTING 00000 INV 09/28/2021 01-00126951 112588 149338 1 0098160 4449 TRANS STAT TRSH DSP R 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 09/28/2021 2997 112741 149495 1 0017110 4400 PARKS MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 25 ADIRONDACK REGIONAL 00001 INV 09/28/2021 7795122 112853 149592 1 0011220 4400 TWN SUP MSC CTRL 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 20210178 INV 09/28/2021 33588 112605 149355 1 0408340 4110 TRAN & DIS VHCL R M 4,702.21 Invoice Net 4,702.21 CHECK TOTAL 4,702.21 ----------- 7761 AIRGAS USA LLC 00000 INV 09/28/2021 9981997656 112747 149502 1 0017110 4400 PARKS MSC CTRL 13.80 Invoice Net 13.80 CHECK TOTAL 13.80 ----------- 822 SPRING FALLS CORP 00000 INV 09/28/2021 14864 112727 149482 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/28/2021 327473 112854 149593 1 0018540 4400 DRAINAGE MSC CTRL 571.97 Invoice Net 571.97 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/28/2021 327419 112855 149593 1 0018540 4400 DRAINAGE MSC CTRL 800.03 Invoice Net 800.03 CHECK TOTAL 1,372.00 ----------- 7892 AT HOOSICK, LLC 00000 INV 09/28/2021 01P6723 112657 149405 1 0045130 4110 HGWY MACH VHCL R M 837.84 Invoice Net 837.84 7892 AT HOOSICK, LLC 00000 INV 09/28/2021 01P6650 112658 149405 09/23/2021 10:31 TOWN OF QUEENSBURY p 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 916.82 Invoice Net- 916.82 CHECK TOTAL 1,754.66 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 09/28/2021 1383183&1383184 112645 149395 1 0011420 4130 TWN CNSL TWN CSL RT 1,040.00 2 0408310 4130 WTR ADMIN TWN CSL RT 160.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 ----------- 7864 BLUESCOPE 00000 INV 09/28/2021 21658-02 112659 149409 1 2381620 2899 HB BIGBAY CAP CNSTR 52,555.50 Invoice Net 52,555.50 7864 BLUESCOPE 00000 INV 09/28/2021 21643-03 112726 149481 1 2368810 2899 CEMBLDG CAP CNSTR 18,223.85 Invoice Net 18,223.85 CHECK TOTAL 70,779.35 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 09/28/2021 231G890 112602 149352 1 0408340 4340 TRAN & DIS MAINT CNTR 166.40 Invoice Net 166.40 3375 CASELLA WASTE SERVICES 00000 INV 09/28/2021 2317763 112618 149368 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 09/28/2021 2318205 112746 149501 1 0017110 4400 PARKS MSC CTRL 319.11 Invoice Net 319.11 3375 CASELLA WASTE SERVICES 00000 INV 09/28/2021 2320666 112852 149591 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 1,475.51 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 0124409 112632 149382 1 0018020 4711 PLANNING REMB ENG S 835.75 Invoice Net 835.75 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 0124553 112633 149382 1 0018020 4711 PLANNING REMB ENG S 784.25 Invoice Net 784.25 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 0124554 112634 149382 1 0018020 4711 PLANNING REMB ENG S 237.50 Invoice Net 237.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 0124555 112635 149382 1 0018020 4711 PLANNING REMB ENG S 831.50 Invoice Net 831.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 012455G 112639 149382 1 0018020 4711 PLANNING REMB ENG S 768.50 Invoice Net 768.50 09/23/2021 10:31 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 0124557 112640 149382 1 0018020 4711 PLANNING REMB ENG S 430.00 Invoice Net 430.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 01224558 112641 149382 1 0018020 4711 PLANNING REMB ENG S 450.50 Invoice Net 450.50 3830 CHAZEN ENGINEERING & L 00000 20210164 INV 09/28/2021 0124412 112777 149533 1 0011440 4720 0038 ENG SRVCS CNSULTNT 2,000.00 Invoice Net 2,000.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 0124406 112778 149533 1 0011440 4720 ENG SRVCS CNSULTNT 1,554.00 Invoice Net 1,554.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2021 0124407 112779 149533 1 0011440 4720 ENG SRVCS CNSULTNT 416.50 Invoice Net 416.50 CHECK TOTAL 8,308.50 ----------- 7032 CINTAS 00000 INV 09/28/2021 5076150921 112660 149410 1 0045130 4110 HGWY MACH VHCL R M 117.28 Invoice Net 117.28 7032 CINTAS 00000 INV 09/28/2021 507615092E 112797 149547 1 0011620 4460 B & G AID SV SP 141.76 Invoice Net 141.76 CHECK TOTAL 259.04 ----------- 6738 CITIBANK 00000 INV 09/28/2021 09062021 112637 149387 1 0011410 4400 TWN CLERK MSC CTRL 464.99 Invoice Net 464.99 CHECK TOTAL 464.99 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 2300853-61AUGSEP2021 112583 149333 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 2300853-62AUGSEP2021 112584 149333 1 0098160 4300 TRANS STAT ELCTRICITY 17.24 Invoice Net 17.24 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60515694501 112595 149345 1 0408320 4300 WTR P/S ELCTRICITY 16.72 Invoice Net 16.72 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60515700001 112596 149345 1 0408320 4300 WTR P/S ELCTRICITY 32.62 Invoice Net 32.62 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60515701101 112614 149364 1 0318120 4300 SNTRY SWR ELCTRICITY 1.96 Invoice Net 1.96 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60515686201 112615 149364 1 0328120 4300 SNTRY SWR ELCTRICITY 213.92 Invoice Net 213.92 09/23/2021 10:31 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 2300853-33JULAUG2021 112667 149417 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.21 Invoice Net 8.21 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 2300853-22JULAUG2021 112668 149417 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.61 Invoice Net 6.61 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 2300853-36AUGSEP2021 112720 149471 1 0028810 4300 CEMETERY ELCTRICITY 51.46 Invoice Net 51.46 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 2300853-23AUGSEP2021 112721 149471 1 0028810 4500 CEMETERY HTNG FUEL 117.31 Invoice Net 117.31 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60515691801 112743 149498 1 0017110 4300 PARKS ELCTRICITY 324.27 Invoice Net 324.27 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60515692601 112810 149556 1 0011620 4300 0025 B & G ELCTRICITY .88 Invoice Net .88 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60620100101 112842 149581 1 0328120 4300 SNTRY SWR ELCTRICITY 709.28 Invoice Net 709.28 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60620667801 112843 149581 1 0328120 4300 SNTRY SWR ELCTRICITY 34.99 Invoice Net 34.99 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60620099501 112844 149581 1 0358120 4300 SNTRY SWR ELCTRICITY 106.26 Invoice Net 106.26 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60620097701 112845 149581 1 0358120 4300 SNTRY SWR ELCTRICITY 15.02 Invoice Net 15.02 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 60620101901 112846 149581 1 0408320 4300 WTR P/S ELCTRICITY 135.06 Invoice Net 135.06 6599 CONSTELLATION ENERGY S 00001 INV 09/28/2021 2300853-24AUGSEP2021 112856 149595 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.28 Invoice Net 7.28 CHECK TOTAL 1,802.86 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 09/28/2021 2109-254926 112712 149464 1 0028810 4400 8811 CEMETERY MSC CTRL 21.39 Invoice Net 21.39 1447 CURTIS LUMBER CO. INC. 00001 INV 09/28/2021 2109-266642 112770 149526 1 0408340 4400 TRAN & DIS MSC CTRL 34.75 Invoice Net 34.75 CHECK TOTAL 56.14 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 09/28/2021 APN8833 112672 149422 09/23/2021 10:31 TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 313.90 Invoice Net 313.90 7235 DEJANA TRUCK & UTILITY 00000 20210183 INV 09/28/2021 U59816 112857 149596 1 0045130 4110 HGWY MACH VHCL R M 1,835.00 Invoice Net 1,835.00 CHECK TOTAL 2,148.90 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 09/28/2021 73806874 112647 149397 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 09/28/2021 73737543 112648 149397 1 0011680 4800 IT EQP RP 1,271.39 Invoice Net 1,271.39 CHECK TOTAL 1,518.98 ----------- 81 DELUREY SALES & SERVIC 00000 INV 09/28/2021 01P5383 112736 149491 1 0045130 4110 HGWY MACH VHCL R M 103.04 Invoice Net 103.04 81 DELUREY SALES & SERVIC 00000 INV 09/28/2021 01P5372 112737 149491 1 0045130 4110 HGWY MACH VHCL R M 279.47 Invoice Net 279.47 CHECK TOTAL 382.51 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 09/28/2021 0927 112606 149356 1 0408310 4090 WTR ADMIN TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 09/28/2021 HS12636168 112617 149367 1 0328120 4500 SNTRY SWR HTNG FUEL 3.08 Invoice Net 3.08 6562 DIRECT ENERGY BUSINESS 00001 INV 09/28/2021 HS12636167 112718 149469 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,197.80 Invoice Net 1,197.80 6562 DIRECT ENERGY BUSINESS 00001 INV 09/28/2021 HS12636169 112719 149470 1 0028810 4500 CEMETERY HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV 09/28/2021 HS12645970 112756 149512 1 0408320 4500 WTR P/S HTNG FUEL 129.41 Invoice Net 129.41 6562 DIRECT ENERGY BUSINESS 00001 INV 09/28/2021 HS12627118 112814 149558 1 0015132 4500 HGWY GRGE HTNG FUEL 43.67 Invoice Net 43.67 6562 DIRECT ENERGY BUSINESS 00001 INV 09/28/2021 HS12657439 112847 149586 1 0328120 4500 SNTRY SWR HTNG FUEL 2.70 Invoice Net 2.70 6562 DIRECT ENERGY BUSINESS 00001 INV 09/28/2021 HS12622672 112863 149602 09/23/2021 10:31 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015132 4500 HGWY GRGE HTNG FUEL 1,132.53 Invoice Net 1,132.53 CHECK TOTAL 2,510.33 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 09/28/2021 212590046821408 112811 149557 1 001IG20 4300 0022 B & G ELCTRICITY 14.11 Invoice Net 14.11 CHECK TOTAL 14.11 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 09/28/2021 43833 112669 149419 1 0018540 4400 DRAINAGE MSC CTRL 171.60 Invoice Net 171.60 88 ARNAN DEVELOPMENT CORP 00000 CRM 09/28/2021 5532 112670 149419 1 0018540 4400 DRAINAGE MSC CTRL -171.60 Invoice Net -171.60 88 ARNAN DEVELOPMENT CORP 00000 INV 09/28/2021 224400 112671 149419 1 0018540 4400 DRAINAGE MSC CTRL 36.25 Invoice Net 36.25 CHECK TOTAL 36.25 ----------- 7615 ELOT ELECTRONICS 00000 INV 09/28/2021 65560 112642 149392 1 0098160 4449 8160 TRANS STAT TRSH DSP R 550.35 Invoice Net 550.35 CHECK TOTAL 550.35 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 09/28/2021 2665 112776 149532 1 0050000 52005 4981 FIRE EMS BL FR SRVC -8,863.52 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,459.65 Invoice Net 2,596.13 CHECK TOTAL 2,596.13 ----------- 764 F W WEBB COMPANY 00000 20210196 INV 09/28/2021 72976544 112791 149544 1 0015132 4070 HGWY GRGE BLDG R M 1,056.85 Invoice Net 1,056.85 764 F W WEBB COMPANY 00000 INV 09/28/2021 72205945 112792 149544 1 0011620 4070 0023 B & G BLDG R M 32.20 Invoice Net 32.20 CHECK TOTAL 1,089.05 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/28/2021 6879 112626 149376 1 0028810 4820 CEMETERY UNIFORMS 125.99 2 0045110 4820 HGWY REP UNIFORMS 295.49 3 0408310 4400 WTR ADMIN MSC CTRL 107.99 Invoice Net 529.47 CHECK TOTAL 529.47 ----------- 3368 FASTENAL 00000 INV 09/28/2021 NYSOU182364 112603 149353 09/23/2021 10:31 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4320 TRAN & DIS SRVC MTRLS 706.23 Invoice Net 706.23 3368 FASTENAL 00000 INV 09/28/2021 NYSOU182471 112674 149424 1 0045130 4110 HGWY MACH VHCL R M 59.98 Invoice Net 59.98 CHECK TOTAL 766.21 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9835649 112570 149320 1 0011650 4100 CCS TELEPHONE 2,114.79 Invoice Net 2,114.79 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9814791 112571 149320 1 0011650 4100 CCS TELEPHONE 74.28 Invoice Net 74.28 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9814682 112572 149320 1 0091650 4100 CTRL CMM TELEPHONE 29.99 Invoice Net 29.99 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9827778 112573 149320 1 0011650 4100 CCS TELEPHONE 756.99 Invoice Net 756.99 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9827883 112574 149320 1 0028810 4100 CEMETERY TELEPHONE 538.15 Invoice Net 538.15 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9814683 112575 149320 1 0028810 4100 CEMETERY TELEPHONE 29.99 Invoice Net 29.99 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9814798 112576 149320 1 0471650 4100 CTRL CMM TELEPHONE 29.19 Invoice Net 29.19 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9799814 112586 149336 1 0028810 4100 CEMETERY TELEPHONE 538.45 Invoice Net 538.45 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 9827779 112607 149357 1 0401650 4100 CTRL CMM TELEPHONE 808.59 Invoice Net 808.59 6797 FIRSTLIGHT FIBER 00000 INV 09/28/2021 60009572 112646 149396 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 5,190.32 ----------- 5366 FUCHS, LYNN 00000 20210011 INV 09/28/2021 091021 112748 149503 1 0017110 4824 PARKS REC PRGRMS 1,090.00 Invoice Net 1,090.00 CHECK TOTAL 1,090.00 ----------- 1527 G A WEST INC 00000 INV 09/28/2021 21-58237 112628 149378 1 0328120 4400 SNTRY SWR MSC CTRL 415.00 Invoice Net 415.00 09/23/2021 10:31 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 415.00 ----------- 116 GARDEN TIME, INC. 00001 INV 09/28/2021 1876544 112802 149551 1 0011620 4400 B & G MSC CTRL 323.97 Invoice Net 323.97 116 GARDEN TIME, INC. 00001 INV 09/28/2021 1876548 112804 149551 1 0011620 4400 B & G MSC CTRL 143.80 Invoice Net 143.80 CHECK TOTAL 467.77 ----------- 126 UPSTATE AGENCY LLC 00003 INV 09/28/2021 10637 112830 149569 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 Invoice Net 146.25 126 UPSTATE AGENCY LLC 00003 INV 09/28/2021 10638 112831 149570 1 0029060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 15.75 126 UPSTATE AGENCY LLC 00003 INV 09/26/2021 10639 112832 149571 1 0049060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 72.00 126 UPSTATE AGENCY LLC 00003 INV 09/28/2021 10640 112833 149572 1 0099060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 6.75 126 UPSTATE AGENCY LLC 00003 INV 09/28/2021 10641 112834 149573 1 0329060 8063 HEALTH INS HLCRE REIM 11.25 Invoice Net 11.25 126 UPSTATE AGENCY LLC 00003 INV 09/28/2021 10642 112835 149574 1 0409060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 76.50 CHECK TOTAL 328.50 ----------- 128 GLENS FALLS PRINTING 00000 INV 09/28/2021 88631 112709 149460 1 0028810 4400 8811 CEMETERY MSC CTRL 238.95 Invoice Net 238.95 128 GLENS FALLS PRINTING 00000 INV 09/28/2021 88648 112754 149509 1 0017020 4120 REC ADMIN PRINTING 169.20 Invoice Net 169.20 128 GLENS FALLS PRINTING 00000 INV 09/28/2021 88519 112775 149531 1 0328110 4010 W W ADMIN OFF SUPP 35.80 2 0408310 4010 WTR ADMIN OFF SUPP 35.80 Invoice Net 71.60 CHECK TOTAL 479.75 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 09/28/2021 21425307 112673 149423 1 0045130 4410 HGWY MACH FUEL 2,143.94 Invoice Net 2,143.94 CHECK TOTAL 2,143.94 ----------- 09/23/2021 10:31 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4052 GRAINGER 00000 INV 09/28/2021 9053759503 112798 149548 1 0015132 4070 HGWY GRGE BLDG R M 855.23 Invoice Net 855.23 CHECK TOTAL 855.23 --------=-- 7387 GRASSHOPPER GARDENS 00001 INV 09/28/2021 39057 112735 149490 1 0017110 4400 PARKS MSC CTRL 73.00 Invoice Net 73.00 7387 GRASSHOPPER GARDENS 00001 INV 09/28/2021 38947 112738 149490 1 0017110 4400 PARKS MSC CTRL 1,325.00 2 0017020 4400 REC ADMIN MSC CTRL 1,070.80 3 0017020 4800 REC ADMIN EQP RP 483.29 4 0017110 4824 PARKS REC PRGRMS 1,070.91 Invoice Net 3,950.00 CHECK TOTAL 4,023.00 ----------- 5769 GMES BURLINGTON 00000 INV 09/28/2021 53839611.001 112600 149350 1 0408320 4400 WTR P/S MSC CTRL 2.22 Invoice Net 2.22 5769 GMES BURLINGTON 00000 INV 09/28/2021 53838717.001 112601 149350 1 2328310 2899 WPLT IMP CAP CNSTR 22.97 Invoice Net 22.97 CHECK TOTAL 25.19 ----------- 1865 HANNAFORD BROS 00001 20210023 INV 09/28/2021 7872 112739 149494 1 0017110 4824 PARKS REC PRGRMS 40.03 Invoice Net 40.03 CHECK TOTAL 40.03 ----------- 4914 HAVENS, RONALD 00000 INV 09/28/2021 112800 112800 149550 1 0029060 8060 HEALTH INS HEALTH INS 151.96 Invoice Net 151.96 CHECK TOTAL 151.96 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/28/2021 687481 112619 149369 1 0098160 4449 TRANS STAT TRSH DSP R 67.11 Invoice Net 67.11 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/28/2021 687530 112861 149600 1 0098160 4449 TRANS STAT TRSH DSP R 148.03 Invoice Net 148.03 CHECK TOTAL 215.14 ----------- 147 HOLLAND COMPANY INC 00000 INV 09/28/2021 11236 112769 149525 1 0408330 4271 WTR PFCTN W T CHMCLS 4,741.65 Invoice Net 4,741.65 CHECK TOTAL 4,741.65 ----------- 09/23/2021 10:31 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4160 HOME DEPOT 00001 INV 09/28/2021 1484562 112772 149528 1 0408340 2300 TRAN & DIS MTRNG DVS 138.97 Invoice Net 138.97 4160 HOME DEPOT 00001 CRM 09/28/2021 8120839 112773 149528 1 0408340 2300 TRAN & DIS MTRNG DVS -39.97 Invoice Net -39.97 CHECK TOTAL 99.00 ----------- 4160 HOME DEPOT 00002 INV 09/28/2021 8513075 112774 149528 1 0408340 2300 TRAN & DIS MTRNG DVS 39.97 Invoice Net 39.97 CHECK TOTAL 39.97 ----------- 2770 IDEXX LABORATORIES COR 00001 INV 09/28/2021 3092334229 112848 149587 1 0408330 4270 WTR PFCTN CHMCLS GLS 892.36 Invoice Net 892.36 CHECK TOTAL 892.36 ----------- 159 JOINTA GALUSHA, L.L.C. 00000 INV 09/28/2021 96055 112676 149426 1 0045110 4400 HGWY REP MSC CTRL 870.00 Invoice Net 870.00 CHECK TOTAL 870.00 ----------- 7577 LEWIS AND GREER, PC 00001 INV 09/28/2021 30095 112780 149536 1 0011420 4133 TWN CNSL ARTICLE 7 805.83 Invoice Net 805.83 CHECK TOTAL 805.83 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 6111 112599 149349 1 0408340 4400 TRAN & DIS MSC CTRL 129.90 Invoice Net 129.90 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 06959 2021 112643 149393 1 0098160 4400 TRANS STAT MSC CTRL 138.67 Invoice Net 138.67 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 16875 2021 112655 149406 1 0098160 4400 TRANS STAT MSC CTRL 71.67 Invoice Net 71.67 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 06833 112677 149427 1 0045110 4400 HGWY REP MSC CTRL 232.99 Invoice Net 232.99 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 07345 112678 149427 1 0045110 4400 HGWY REP MSC CTRL 69.64 Invoice Net 69.64 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 065172021 112698 149449 1 0028810 4400 CEMETERY MSC CTRL 115.69 Invoice Net 115.69 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 06377-2021 112699 149449 09/23/2021 10:31 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4400 CEMETERY MSC CTRL 95.19 Invoice Net 95.19 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 6598 112700 149449 1 0028810 4070 CEMETERY BLDG R M 64.59 Invoice Net 64.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 07336-2021 112705 149449 1 0028810 4070 CEMETERY BLDG R M 45.56 Invoice Net 45.56 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 09/28/2021 07808-2021 112728 149483 1 0017110 4400 PARKS MSC CTRL 94.05 Invoice Net 94.05 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 09/28/2021 06250-2021 112729 149483 1 0017110 4400 PARKS MSC CTRL 84.00 Invoice Net 84.00 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 09/28/2021 06591-2021 112730 149483 1 0017110 4400 PARKS MSC CTRL 412.68 Invoice Net 412.68 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 09/28/2021 06846-2021 112731 149483 1 0017110 4400 PARKS MSC CTRL 136.25 Invoice Net 136.25 3708 LOWE''S COMPANIES, INC 00000 20210093 INV 09/28/2021 07969-2021 112732 149483 1 0017110 4400 PARKS MSC CTRL 3.70 Invoice Net 3.70 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 09/28/2021 06103-2021 112733 149483 1 0017110 4400 PARKS MSC CTRL 55.07 Invoice Net 55.07 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 16108 112761 149517 1 0408320 4400 WTR P/S MSC CTRL 231.57 Invoice Net 231.57 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 15644 112762 149517 1 0408340 4400 TRAN & DIS MSC CTRL 70.25 Invoice Net 70.25 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 06109-2021 112782 149538 1 0011620 4065 B & G S TS RP EQ 38.61 Invoice Net 38.61 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 06848 112784 149538 1 0015132 4070 HGWY GRGE BLDG R M 33.67 Invoice Net 33.67 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 06985-2021 112787 149538 1 0015132 4070 HGWY GRGE BLDG R M 71.75 Invoice Net 71.75 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 06762-2021 112789 149538 1 0011620 4110 B & G VHCL R M 34.66 Invoice Net 34.66 3708 LOWE'S COMPANIES, INC 00000 INV 09/28/2021 06529-2021 112790 149538 1 0015132 4070 HGWY GRGE BLDG R M 7.47 Invoice Net 7.47 09/23/2021 10:31 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,237.63 ----------- 5225 JAMES R MADDISON 00000 INV 09/28/2021 4821 112582 149332 1 0098160 4680 TRANS STAT LDR RE MT 415.00 2 0098160 4800 TRANS STAT EQP RP 675.00 Invoice Net 1,090.00 CHECK TOTAL 1,090.00 ----------- 7228 MAGNA5 LLC 00000 INV 09/28/2021 5388212 112587 149337 1 0011650 4100 CCS TELEPHONE 2,711.48 2 0091650 4100 CTRL CMM TELEPHONE 54.24 3 0011650 4100 CCS TELEPHONE 505.07 4 0471650 4100 CTRL CMM TELEPHONE 54.15 Invoice Net 3,324.94 7228 MAGNAS LLC 00000 INV 09/28/2021 5388512 112753 149508 1 0321650 4100 CTRL CMM TELEPHONE 191.88 2 0351650 4100 CTRL CMM TELEPHONE 36.61 Invoice Net 228.49 CHECK TOTAL 3,553.43 ----------- 6051 MAIN CARE ENERGY 00001 INV 09/28/2021 3362667 112734 149489 1 0017110 4410 PARKS FUEL 429.06 Invoice Net 429.06 CHECK TOTAL 429.06 ----------- 2160 MATTHEWS INTERNATION C 00003 INV 09/28/2021 95744205 112710 149462 1 0028810 4800 8811 CEMETERY EQP RP 1,788.00 Invoice Net 1,788.00 CHECK TOTAL 1,788.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/28/2021 649433SS 112763 149519 1 0408320 4350 WTR P/S WTR PT MNT 182.76 Invoice Net 182.76 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/28/2021 65262649 112828 149567 1 0408320 4400 WTR P/S MSC CTRL 56.08 Invoice Net 56.08 CHECK TOTAL 238.84 ----------- 3301 METTLER-TOLEDO INC 00000 INV 09/28/2021 654989432 112771 149527 1 0408330 4270 WTR PFCTN CHMCLS GLS 268.50 Invoice Net 268.50 CHECK TOTAL 268.50 ----------- 216 MONAHAN & LOUGHLIN INC 00000 INV 09/28/2021 1549R 112799 149549 1 0011620 4070 0022 B & G BLDG R M 794.77 Invoice Net 794.77 CHECK TOTAL 794.77 ----------- 09/23/2021 10:31 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6319 NATIONAL BUSINESS TECH 00005 INV 09/28/2021 IN441686 112649 149399 1 0011680 4800 IT EQP RP 336.66 Invoice Net 336.66 6319 NATIONAL BUSINESS TECH 00005 INV 09/28/2021 IN441687 112650 149399 1 001IG80 4800 IT EQP RP 2,032.35 Invoice Net 2,032.35 CHECK TOTAL 2,369.01 ----------- 407 NATIONAL GRID 00000 INV 09/28/2021 95055AUGSEP2021 112624 149371 1 0011620 4300 2150 B & G ELCTRICITY 31.03 Invoice Net 31.03 CHECK TOTAL 31.03 ----------- 407 NATIONAL GRID 00001 INV 09/28/2021 48004JULAUG2021 112585 149335 1 0011620 4300 2150 B & G ELCTRICITY 48.39 Invoice Net 48.39 407 NATIONAL GRID 00001 INV 09/28/2021 34105JULAUG21 112589 149339 1 0408320 4300 WTR P/S ELCTRICITY 44.26 Invoice Net 44.26 407 NATIONAL GRID 00001 INV 09/28/2021 36107JULAUG21 112590 149339 1 0408320 4300 WTR P/S ELCTRICITY 15,021.86 Invoice Net 15,021.86 407 NATIONAL GRID 00001 INV 09/28/2021 98101JULAUG21 112591 149339 1 0408320 4300 WTR P/S ELCTRICITY 66.72 Invoice Net 66.72 407 NATIONAL GRID 00001 INV 09/28/2021 71114JULAUG21 112592 149339 1 0478320 4300 WTR P/S ELCTRICITY 120.43 Invoice Net 120.43 407 NATIONAL GRID 00001 INV 09/28/2021 54003JULAUG21 112593 149339 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 09/28/2021 71001JULAUG21 112594 149339 1 0408320 4500 WTR P/S HTNG FUEL 23.86 Invoice Net 23.86 407 NATIONAL GRID 00001 INV 09/28/2021 78100JULAUG21 112610 149360 1 0318120 4300 SNTRY SWR ELCTRICITY 23.38 Invoice Net 23.38 407 NATIONAL GRID 00001 INV 09/28/2021 50004JULAUG21 112611 149360 1 0328110 4300 W W ADMIN ELCTRICITY 22.25 Invoice Net 22.25 407 NATIONAL GRID 00001 INV 09/28/2021 65004OULAUG21 112612 149360 1 0328120 4300 SNTRY SWR ELCTRICITY 612.46 2 0328120 4500 SNTRY SWR HTNG FUEL 26.07 Invoice Net 638.53 407 NATIONAL GRID 00001 INV 09/28/2021 36101AUGSEP2021 112613 149363 1 0098160 4300 TRANS STAT ELCTRICITY 45.37 Invoice Net 45.37 09/23/2021 10:31 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 09/28/2021 09104AUGSEP2021 112616 149366 1 0098160 4300 TRANS STAT ELCTRICITY 13.75 Invoice Net 13.75 407 NATIONAL GRID 00001 INV 09/28/2021 90017AUGSEP2021 112622 149371 1 0255182 4305 ST LGHTING STRT LGHTS 84.91 Invoice Net 84.91 407 NATIONAL GRID 00001 INV 09/28/2021 48652-45007JULAUG21 112679 149429 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.67 Invoice Net 44.67 407 NATIONAL GRID 00001 INV 09/28/2021 53852-92003JULAUG21 112680 149429 1 0013310. 4300 TRFC CNTRL ELCTRICITY 53.18 Invoice Net 53.18 407 NATIONAL GRID 00001 INV 09/28/2021 33846-13015JULAUG21 112681 149429 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.28 Invoice Net 30.28 407 NATIONAL GRID 00001 INV 09/28/2021 54840-42010JULAUG21 112682 149429 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.52 Invoice Net 32.52 407 NATIONAL GRID 00001 INV 09/28/2021 63686-50075AUGSEP21 112683 149429 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.70 Invoice Net 45.70 407 NATIONAL GRID 00001 INV 09/28/2021 54484-48007AUGSEP21 112684 149429 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.89 Invoice Net 39.89 407 NATIONAL GRID 00001 INV 09/28/2021 34904-72013AUGSEP21 112685 149429 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.32 Invoice Net 31.32 407 NATIONAL GRID 00001 INV 09/28/2021 34106AUGSEP2021 112714 149466 1 0028810 4500 8811 CEMETERY HEAT FUEL 719.34 Invoice Net 719.34 407 NATIONAL GRID 00001 INV 09/28/2021 34100AUGSEP2021 112715 149466 1 0028810 4300 8811 CEMETERY ELCTRICITY 222.40 Invoice Net 222.40 407 NATIONAL GRID 00001 INV 09/28/2021 33106AUGSEP2021 112716 149466 1 0028810 4300 CEMETERY ELCTRICITY 93.76 2 0028810 4500 CEMETERY HTNG FUEL 24.29 Invoice Net 118.05 407 NATIONAL GRID 00001 INV 09/28/2021 78103AUGSEP2021 112815 149559 1 0011620 4300 0022 B & G ELCTRICITY 25.29 Invoice Net 25.29 407 NATIONAL GRID 00001 INV 09/28/2021 37107AUGSEP2021 112817 149559 1 0011620 4300 0025 B & G ELCTRICITY 22.26 Invoice Net 22.26 407 NATIONAL GRID 00001 INV 09/28/2021 33109AUGSEP2021 112819 149559 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 09/23/2021 10:31 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200- CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 09/28/2021 78109JULAUG2021 112821 149559 1 0015132 4500 HGWY GRGE HTNG FUEL 63.72 Invoice Net 63.72 407 NATIONAL GRID 00001 INV 09/28/2021 72109AUGSEP21 112836 149575 1 0328120 4300 SNTRY SWR ELCTRICITY 805.28 Invoice Net 805.28 407 NATIONAL GRID 00001 INV 09/28/2021 68010AUGSEP21 112837 149575 1 0328120 4300 SNTRY SWR ELCTRICITY 70.12 2 0328120 4500 SNTRY SWR HTNG FUEL 25.72 Invoice Net 95.84 - 407 NATIONAL GRID 00001 INV 09/28/2021 08007AUGSEP21 112838 149575 1 0358120 4300 SNTRY SWR ELCTRICITY 387.92 Invoice Net 387.92 407 NATIONAL GRID 00001 INV 09/28/2021 15012AUGSEP21 112839 149575 1 0358120 4300 SNTRY SWR ELCTRICITY 72.73 Invoice Net 72.73 407 NATIONAL GRID 00001 INV 09/28/2021 35102AUGSEP21 112840 149575 1 0408320 4300 WTR P/S ELCTRICITY 211.63 Invoice Net 211.63 CHECK TOTAL 19,244.88 ----------- 407 NATIONAL GRID 00006 INV 09/28/2021 98107AugSept2021 112744 149499 1 0017110 4300 PARKS ELCTRICITY 389.66 Invoice Net 389.66 407 NATIONAL GRID 00006 INV 09/28/2021 85009AugSept2021 112745 149499 1 0017110 4300 PARKS ELCTRICITY 24.00 Invoice Net 24.00 407 NATIONAL GRID 00006 INV 09/28/2021 3200GJULAUG21 112755 149511 1 0408320 4500 WTR P/S HTNG FUEL 137.66 Invoice Net 137.66 CHECK TOTAL 551.32 ----------- 7893 NELSON, BRIAN, MD 00000 INV 09/28/2021 112750 112750 149505 1 0014010 4455 B OF HLTH PRF HLTH S 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 09/28/2021 74329 112644 149394 1 0098160 4400 TRANS STAT MSC CTRL 205.30 Invoice Net 205.30 228 NEW YORK FIRE & SECURI 00000 INV 09/28/2021 74328 112661 149411 1 0028810 4400 CEMETERY MSC CTRL 241.20 Invoice Net 241.20 CHECK TOTAL 446.50 ----------'- 7896 NYSSMFO 00000 INV 09/28/2021 MEMBERSHIP DUES 112849 149588 1 0011315 4400 ACCOUNTING MSC CTRL 40.00 Invoice Net 40.00 09/23/2021 10:31 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 40.00 ----------- 7896 NYSSMFO 00001 INV 09/28/2021 APPLICATION FEE 112850 149589 1 0011315 4400 ACCOUNTING MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 09/28/2021 954520 112722 149473 1 0028810 4400 CEMETERY MSC CTRL 736.77 Invoice Net 736.77 255 PECKHAM MATERIALS CORP 00001 INV 09/28/2021 957918 112724 149473 1 0028810 4400 CEMETERY MSC CTRL 184.50 Invoice Net 184.50 CHECK TOTAL 921.27 ----------- 255 PECKHAM MATERIALS CORP 00001 20210199 INV 09/28/2021 956833 112859 149598 1 0045112 2899 CHIPS CAP CNSTR 1,848.40 Invoice Net 1,848.40 CHECK TOTAL 1,848.40 ----------- 255 PECKHAM MATERIALS CORP 00001 20210199 INV 09/28/2021 957919 112860 149598 1 0045112 2899 CHIPS CAP CNSTR 894.24 Invoice Net 894.24 CHECK TOTAL 894.24 ----------- 5798 CASH 00000 INV 09/28/2021 284664 112686 149436 1 0045130 4110 HGWY MACH VHCL R M 6.20 Invoice Net 6.20 CHECK TOTAL 6.20 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/28/2021 949090 112608 149358 1 0408330 4400 WTR PFCTN MSC CTRL 195.00 Invoice Net 195.00 CHECK TOTAL 195.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/28/2021 112631 112631 149381 1 0013410 4410 FR CDE ENF FUEL 61.49 2 0013410 4410 FR CDE ENF FUEL 334.33 3 0018010 4410 ZONING FUEL 38.90 Invoice Net 434.72 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/28/2021 8/1-8/31 112662 149412 1 0028810 4410 CEMETERY FUEL 71.76 2 0028810 4410 CEMETERY FUEL 356.92 Invoice Net 428.68 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/28/2021 7/1-7/31 112725 149477 1 0028810 4400 CEMETERY MSC CTRL 716.20 Invoice Net 716.20 09/23/2021 10:31 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,579.60 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 09/28/2021 996957 112623 149373 1 0328120 4400 SNTRY SWR MSC CTRL 4.84 Invoice Net 4.84 7567 SARATOGA AUTO SUPPLY 00000 INV 09/28/2021 997902 112625 149373 1 0328120 4110 SNTRY SWR VHCL R M 134.99 Invoice Net 134.99 7567 SARATOGA AUTO SUPPLY 00000 INV 09/28/2021 997604 112627 149373 1 0358120 4400 SNTRY SWR MSC CTRL 4.76 Invoice Net 4.76 7567 SARATOGA AUTO SUPPLY 00000 INV 09/28/2021 997567 112687 149437 1 0045130 4110 HGWY MACH VHCL R M 96.34 Invoice Net 96.34 7567 SARATOGA AUTO SUPPLY 00000 INV 09/28/2021 998076 112688 149437 1 0045130 4110 HGWY MACH VHCL R M 4.49 Invoice Net 4.49 7567 SARATOGA AUTO SUPPLY 00000 INV 09/28/2021 998619 112689 149437 1 0045130 4110 HGWY MACH VHCL R M 38.49 Invoice Net 38.49 CHECK TOTAL 283.91 ----------- 2568 SAUNDERS TRANSMISSIONS 00000 20210197 INV 09/28/2021 5222 112703 149453 1 0045130 4110 HGWY MACH VHCL R M 1,712.28 Invoice Net 1,712.28 CHECK TOTAL 1,712.28 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/28/2021 NYS4-144 Aug2021 112742 149497 1 0017110 4300 PARKS ELCTRICITY 40.65 Invoice Net 40.65 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/28/2021 NYS4-147AUG21 112757 149513 1 0408320 4300 WTR P/S ELCTRICITY 121.13 Invoice Net 121.13 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/28/2021 NYS4-135AUG2021 112822 149563 1 0011620 4300 0022 B & G ELCTRICITY 246.03 Invoice Net 246.03 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/28/2021 NYS4-136AUG2021 112824 149563 1 0015132 4300 HGWY GRGE ELCTRICITY 162.27 Invoice Net 162.27 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/28/2021 NYS4-145AUG2021 112825 149563 1 0011620 4300 0024 B & G ELCTRICITY 128.27 Invoice Net 128.27 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/28/2021 NYS4-148AUG2021 112627 149563 1 001IG20 4300 0027 B & G ELCTRICITY 38.35 Invoice Net 38.35 CHECK TOTAL 736.70 ----------- 09/23/2021 10:31 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/28/2021 09302021 112704 149455 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,500.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 09/28/2021 216664 112598 149348 1 0408320 4350 WTR P/S WTR PT MNT 13.03 Invoice Net 13.03 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 09/28/2021 216686 112749 149504 1 0017110 4400 PARKS MSC CTRL 27.97 Invoice Net 27.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/28/2021 216711 112759 149515 1 0408320 4400 WTR P/S MSC CTRL 74.99 Invoice Net 74.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/28/2021 216706 112760 149515 1 0408320 4350 WTR P/S WTR PT MNT 3.18 Invoice Net 3.18 CHECK TOTAL 119.17 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 09/28/2021 3485053046 112604 149354 1 0408320 4400 WTR P/S MSC CTRL 90.58 Invoice Net 90.58 2889 STAPLES, INC AND SUBSI 00000 INV 09/28/2021 3484545989 112621 149372 1 0328120 4400 SNTRY SWR MSC CTRL. 134.99 Invoice Net 134.99 2889 STAPLES, INC AND SUBSI 00000 INV 09/28/2021 3485646419 112630 149380 1 0013620 4010 BLD CD ENF OFF SUPP 7.58 2 0018020 4010 PLANNING OFF SUPP 38.83 Invoice Net 46.41 2889 STAPLES, INC AND SUBSI 00000 INV 09/28/2021 3486618193 112781 149537 1 0011660 4010 STOREROOM SUPPLIES 105.37 Invoice Net 105.37 2889 STAPLES, INC AND SUBSI 00000 INV 09/28/2021 348704IG24 112829 149568 1 0408320 4400 WTR P/S MSC CTRL 113.54 Invoice Net 113.54 CHECK TOTAL 490.89 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 09/28/2021 85255 112653 149403 1 0011680 4400 IT MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 4156 SYNERGY PROMOTIONS 00000 INV 09/28/2021 4745 112841 149580 1 0017110 4824 PARKS REC PRGRMS 333.00 Invoice Net 333.00 CHECK TOTAL 333.00 ----------- 09/23/2021 10:31 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5748 TIFCO INDUSTRIES INC 00000 INV 09/28/2021 71689914 112690 149440 1 0045130 4110 HGWY MACH VHCL R M 199.50 Invoice Net 199.50 5748 TIFCO INDUSTRIES INC 00000 INV 09/28/2021 71690046 112691 149440 1 0045130 4110 HGWY MACH VHCL R M 85.60 Invoice Net 85.60 CHECK TOTAL 285.10 ----------- 617 TOWN OF QUEENSBURY 00000 INV 09/28/2021 CEMPOSTAGE 112708 149459 1 0028810 4030 CEMETERY POSTAGE 5.61 Invoice Net 5.61 CHECK TOTAL 5.61 ----------- 6959 TRAFFIC LOGIX, INC 00000 INV 09/28/2021 SIN13066 112636 149386 1 0011680 4335 IT SFT SB MNT 2,400.00 Invoice Net 2,400.00 CHECK TOTAL 2,400.00 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 09/28/2021 55570 112713 149465 1 0028810 4400 8811 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 09/28/2021 1110066570 112597 149347 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 09/28/2021 1110066569 112620 149370 1 0328120 4820 SNTRY SWR UNIFORMS 25.74 Invoice Net 25.74 6714 UNIFIRST CORPORATION 00000 INV 09/28/2021 1110067137 112693 149443 1 0045110 4820 HGWY REP UNIFORMS 70.92 Invoice Net 70.92 6714 UNIFIRST CORPORATION 00000 INV 09/28/2021 1110070007 112694 149443 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 09/28/2021 1110069437 112751 149506 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/28/2021 1110069438 112758 149514 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.51 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.55 6714 UNIFIRST CORPORATION 00000 INV 09/28/2021 1110070008 112807 149554 1 0011620 4400 13 & G MSC CTRL 6.10 09/23/2021 10:31 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0011620 4820 B & G UNIFORMS 25.37 Invoice Net 31.47 6714 UNIFIRST CORPORATION 00000 INV 09/28/2021 1110067138 112809 149554 1 0011620 4400 B & G MSC CTRL 5.44 2 0011620 4820 B & G UNIFORMS 21.93 Invoice Net 27.37 CHECK TOTAL 342.79 ----------- 2829 USA BLUE BOOK 00001 INV 09/28/2021 716638 112764 149520 1 0408330 4400 WTR PFCTN MSC CTRL 229.34 Invoice Net 229.34 2829 USA BLUE BOOK 00001 INV 09/28/2021 693818 112765 149520 1 0408320 4400 WTR P/S MSC CTRL 132.71 Invoice Net 132.71 2829 USA BLUE BOOK 00001 INV 09/28/2021 675451 112766 149520 1 0408330 4270 WTR PFCTN CHMCLS GLS 147.95 Invoice Net 147.95 CHECK TOTAL 510.00 ----------- 4954 UTOPIA ENTERPRISES 00001 INV 09/28/2021 14767 112695 149445 1 0018540 4400 DRAINAGE MSC CTRL 900.00 Invoice Net 900.00 4954 UTOPIA ENTERPRISES 00001 INV 09/28/2021 14768 112696 149445 1 0018540 4400 DRAINAGE MSC CTRL 980.00 Invoice Net 980.00 4954 UTOPIA ENTERPRISES 00001 INV 09/28/2021 14769 112697 149445 1 0018540 4400 DRAINAGE MSC CTRL 745.00 Invoice Net 745.00 CHECK TOTAL 2,625.00 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 09/26/2021 000175235 112701 149448 1 0045130 4110 HGWY MACH VHCL R M 51.71 Invoice Net 51.71 1198 V. I. ENTERPRISES LTD 00000 INV 09/28/2021 000175148 112767 149523 1 0408340 4110 TRAN & DIS VHCL R M 32.98 Invoice Net 32.98 CHECK TOTAL 84.69 ----------- 1256 VERIZON WIRELESS 00002 INV 09/28/2021 9887817808 112651 149401 1 0011650 4105 CCS MBL CMMN 440.42 Invoice Net 440.42 1256 VERIZON WIRELESS 00002 INV 09/28/2021 9888099536 112752 149507 1 0328110 4105 W W ADMIN MBL CMMN 96.50 Invoice Net 96.50 1256 VERIZON WIRELESS 00002 INV 09/28/2021 9888121325 112768 149524 1 0401650 4100 CTRL CMM TELEPHONE 176.07 Invoice Net 176.07 09/23/2021 10:31 (TOWN OF QUEENSBURY p 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 712.99 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 09/28/2021 222617339 112664 149414 1 0028810 4400 8811 CEMETERY MSC CTRL 30.48 Invoice Net 30.48 5166 W.B. MASON COMPANY, IN 00001 INV 09/28/2021 222617223 112665 149414 1 0028810 4400 8811 CEMETERY MSC CTRL 29.48 Invoice Net 29.48 CHECK TOTAL 59.96 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 09/28/2021 32349 112702 149452 1 0045130 4110 HGWY MACH VHCL R M 5.21 Invoice Net 5.21 CHECK TOTAL 5.21 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 09/28/2021 7715816-0449-9 112577 149327 1 0098160 4449 TRANS STAT TRSH DSP R 611.20 Invoice Net 611.20 2509 WASTE MANAGEMENT OF EA 00000 INV 09/28/2021 7715909-0449-2 112578 149327 1 0098160 4449 TRANS STAT TRSH DSP R 540.00 Invoice Net 540.00 2509 WASTE MANAGEMENT OF EA 00000 INV 09/28/2021 7715905-0449-0 112579 149327 1 0098160 4447 TRANS STAT TRSH DSP B 1,360.00 Invoice Net 1,360.00 2509 WASTE MANAGEMENT OF EA 00000 INV 09/28/2021 0005783-4791-6 112580 149327 1 0098160 4447 TRANS STAT TRSH DSP B 3,859.38 Invoice Net 3,859.38 2509 WASTE MANAGEMENT OF EA 00000 INV 09/28/2021 0005784-4791-4 112581 149327 1 0098160 4447 TRANS STAT TRSH DSP B 1,921.32 . Invoice Net 1,921.32 2509 WASTE MANAGEMENT OF EA 00000 INV 09/28/2021 0005838-4791-8 112851 149590 1 0098160 4447 TRANS STAT TRSH DSP B 2,019.60 Invoice Net 2,019.60 CHECK TOTAL 10,311.50 ----------- 257 INVOICES WARRANT TOTAL 195,290.47 195,290.47 09/23/2021 10:31 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 135.00 324.15 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 90.00 3,278.29 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 464.99 1,887.21 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,040.00 114,433.50 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 605.83 3,255.17 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,970.50 26,076.25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 2,000.00 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 38.61 1,741.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 794.77 19,807.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 32.20 1,115.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 34.66 2,434.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 285.43 2,525.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 149.29 6,549.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.14 167.88 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 38.35 3,130.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 79.42 1,377.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 479.31 23,630.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 141.76 57.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 1,393.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 47.30 1,130.99 001 0011GSO CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,162.61 20,265.53 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 440.42 3,121.28 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 105.37 5,688.22 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,669.90 7,659.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 100.00 119.46 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,887.99 67.57 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 299.66 3,770.49 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 395.82 295.57 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,500.00 21,G39.00 001 0013620 BUILDING CODE ENFO 001 03-3620-4010 - OFFICE SUPPLIES 7.58 165.13 001 0014010 BOARD OF HEALTH 001 -04-4010-4455 - PROFESSIONAL HEALTH SE 1,000.00 1,000.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,024.97 1,331.87 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 162.27 7,407.55 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,239.92 9,734.51 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 169.20 4,065.25 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,070.80 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 483.29 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 778.58 5,236.76 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,844.63 14,615.82 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 429.06 3,416.49 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,533.94 25,046.36 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 38.90 504.45 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 38.83 1,548.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,338.00 12,G19.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 4,033.25 2,025.81 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 146.25 11,816.89 --------------- FUND TOTAL 50,576.07 09/23/2021 10:31 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 5.61 2,967.02 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 110.15 122.99 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,106.59 68.96 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 145.22 822.56 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 222.40 1,859.23 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,347.55 1,197.09 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 395.30 1,078.10 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 428.68 295.41 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 142.74 909.40 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,917.14 4,998.09 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 1,788.00 3,131.57 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 125.99 354.20 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 151.96 54,059.25 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 784.00 --------------- FUND TOTAL 8,903.08 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,172.63 1,814.21 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE .448.05 2,825.94 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 2,742.64 751,451.50 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,663.15 20,130.13 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,143.94 1,885.62 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 5,110.00 --------------- FUND TOTAL 13,242.41 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -8,863.52 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,459.65 33,417.52 --------------- FUND TOTAL 2,596.13 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE B4.23 431.07 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 80.13 1,748.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 415.64 1,996.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,985.30 46,897.13 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,626.34 2,521.71 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 550.35 6,968.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4680 - LOADER REPAIRS & MAINT 415.00 585.00 609 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 675.00 1,450.00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,272.25 --------------- FUND TOTAL 13,838.74 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 84.91 46,998.71 --------------- FUND TOTAL 84.91 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 25.34 1,179.29 --------------- 09/23/2021 10:31 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 25.34 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 191.88 2,420.10 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 35.80 146.26 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.50 731.31 032 0328110 WASTE WATER ADMINI 032 -08-8110-4300 - ELECTRICITY 22.25 339.23 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 134.99 3,418.78 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,446.05 19,886.19 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 554.83 13,385.46 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 57.57 1,149.77 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 55.43 932.57 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1,101.00 --------------- FUND TOTAL 3,606.55 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.61 195.71 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 581.93 2,899.93 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.76 5,424.78 --------------- FUND TOTAL 623.30 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 984.66 2,995.99 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 35.80 2,446.71 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 25.00 2,896.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 160.00 7,813.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 107.99 1,047.82 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 15,650.00 153,261.22 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 198.97 32,331.78 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 704.81 17,165.44 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 314.79 17,040.62 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,308.81 6,978.46 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,741.65 53,108.12 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 431.00 11,384.00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 138.97 28,001.51 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 4,735.19 2205.42 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 706.23 5:458.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 166.40 5,213.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 234.90 13,793.56 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 66.18 1,366.61 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 5,608.75 --------------- FUND TOTAL 30,787.85 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 83.34 341.08 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 120.43 111.38 --------------- FUND TOTAL 203.77 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 22.97 70,726.44 09/23/2021 10:31 (TOWN OF QUEENSBURY Ip 2�7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 22.97 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 18,223.85 287,926.65 --------------- FUND TOTAL 18,223.85 238 238IG20 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 52,555.50 454,323.20 --------------- FUND TOTAL 52,555.50 - - - --------------------------------------------------WARRANT SUMMARY TOTAL 195,290.47 --------------------------------------------------GRAND TOTAL 200,350.47 09/23/2021 10:31 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149320 . 6797 FIRSTLIGHT FIBER 112570 INV 09/28/2021 2,114.79 9533794SEPT2021 PHONE INVOICE: 983SG49 149320 6797 FIRSTLIGHT FIBER 112571 INV 09/28/2021 74.28 9533690SEPT2021 SUNNYS INVOICE: 9814791 149320 6797 FIRSTLIGHT FIBER 112572 INV 09/28/2021. 29.99 9533699SEPT2021 TRANSF INVOICE: 9814682 149320 6797 FIRSTLIGHT FIBER 112573 INV 09/28/2021 756.99 9533740SEPT2021 PHONE INVOICE: 9827778 149320 6797 FIRSTLIGHT FIBER 112574 INV 09/28/2021 538.15 9533742SEPT2021 PHONE INVOICE: 9827883 149320 6797 FIRSTLIGHT FIBER 112575 INV 09/28/2021 29.99 9533838SEPT2021 PHONE INVOICE: 9814683 149320 6797 FIRSTLIGHT FIBER 112576 INV 09/28/2021 29.19 953378GSEPT2021 PHONE INVOICE: 9814798 ----------------- 3,573.38 VOUCHER TOTAL 149327 2509 WASTE MANAGEMENT OF EASTERN NY 112577 INV 09/28/2021 611.20 AUG2021 LUZERNE RD REC INVOICE: 7715816-0449-9 149327 2509 WASTE MANAGEMENT OF EASTERN NY 112578 INV 09/28/2021 540.00 AUG2021 RIDGE RD RECYC INVOICE: 7715909-0449-2 149327 2509 WASTE MANAGEMENT OF EASTERN NY 112579 INV 09/28/2021 1,360.00 AUG2021 LUZERNE RD MSW INVOICE: 7715905-0449-0 149327 2509 WASTE MANAGEMENT OF EASTERN NY 112580 INV 09/28/2021 3,859.38 AUG2021 RIDGE RD MSW INVOICE: 0005783-4791-6 149327 2509 WASTE MANAGEMENT OF EASTERN NY 112581 INV 09/28/2021 1,921.32 08162021-06312021 LUZE INVOICE: 0005784-4791-4 ----------------- 8,291.90 VOUCHER TOTAL 149332 5225 JAMES R MADDISON 112582 INV 09/28/2021 1,090.00 LOADER REPAIR/COMPACTO INVOICE: 4821 149333 6599 CONSTELLATION ENERGY SERVICES OF NY 112583 INV 09/28/2021 3.77 2300853-GIAUGSEP2021 R INVOICE: 2300853-GlAUGSEP2021 149333 6599 CONSTELLATION ENERGY SERVICES OF NY 112584 INV 09/28/2021 17.24 2300853-62AUGSEP2021 L INVOICE: 2300853-62AUGSEP2021 ----------------- 21.01 VOUCHER TOTAL 149335 407 NATIONAL GRID 112585 INV 09/28/2021 48.39 48004JULAUG2021 107 MA INVOICE: 48004JULAUG2021 149336 6797 FIRSTLIGHT FIBER 112586 INV 09/28/2021 538.45 36461SEPT2021 CREMATOR INVOICE: 9799814 149337 7228 MAGNA5 LLC 112587 INV 09/28/2021 3,324.94 SEPT2021 PHONE/CIRCUIT INVOICE: 5388212 09/23/2021 10:31 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149338 7835 ACE CARTING 112588 INV 09/28/2021 95.00 08172021 SINGLE STREAM INVOICE: 01-00126951 149339 407 NATIONAL GRID 112589 INV 09/28/2021 44.26 34105JULAUG21 LUZERNE INVOICE: 34105JULAUG21 149339 407 NATIONAL GRID 112590 INV 09/28/2021 15,021.86 36107JULAUG21 PLANT INVOICE: 36107JULAUG21 149339 407 NATIONAL GRID 112591 INV 09/28/2021 66.72 98101JULAUG21 W MOUNTA INVOICE: 98101JULAUG21 149339 407 NATIONAL GRID 112592 INV 09/28/2021 120.43 71114JULAUG21 ASSEMBLY INVOICE: 71114JULAUG21 149339 407 NATIONAL GRID 112593 INV 09/28/2021 23.86 54003JULAUG21 CORINTH INVOICE: 54003JULAUG21 149339 407 NATIONAL GRID 112594 INV 09/28/2021 23.86 71001JULAUG21 MAINT GA INVOICE: 71001JULAUG21 ----------------- 15,300.99 VOUCHER TOTAL 149345 6599 CONSTELLATION ENERGY SERVICES OF NY 112595 INV 09/28/2021 16.72 CUST# 2300853-28 LUZER INVOICE: . G051SG94501 149345 6599 CONSTELLATION ENERGY SERVICES OF NY 112596 INV 09/28/2021 32.62 CUST# 2300853-57 W MOU INVOICE: G0515700001 ----------------- 49.34 VOUCHER TOTAL 149347 6714 UNIFIRST CORPORATION 112597 INV 09/28/2021 35.41 CUST# 1098023 INVOICE: 1110066570 149348 230 ST ANDREWS ACE HARDWARE 112598 INV 09/28/2021 13.03 CUST# 1300 INVOICE: 216664 149349 3708 LOWE'S COMPANIES, INC 112599 INV 09/28/2021 129.90 INV# 6111 ASPHALT INVOICE: 6111 149350 5769 GMES BURLINGTON 112600 INV 09/28/2021 2.22 CUST# 18410 INVOICE: S3839611.001 149350 5769 GMES BURLINGTON 112601 INV 09/28/2021 22.97 CUST# 18410 INVOICE: 53838717.001 ----------------- 25.19 VOUCHER TOTAL 149352 3375 CASELLA WASTE SERVICES 112602 INV 09/28/2021 166.40 CUST# 28-05925 5 INVOICE: 231G890 149353 3368 FASTENAL 112603 INV 09/28/2021 706.23 CUST# NYSOU0323 INVOICE: NYSOU182364 149354 2889 STAPLES, INC AND SUBSIDIARIES 112604 INV 09/28/2021 90.58 CUST# RCH 562782 INVOICE: 348505304E 09/23/2021 10:31 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149355 6534 ADIRONDACK TRUCK REPAIR LLC 112605 20210178 INV 09/28/2021 4,702.21 INV# 33588 F750 REPAIR INVOICE: 33588 149356 338 DIG SAFELY NEW YORK, INC. 112606 INV 09/28/2021 25.00 INV#0927 EXCAVATOR TRA INVOICE: 0927 149357 6797 FIRSTLIGHT FIBER 112607 INV 09/28/2021 808.59 ACCT# 9533741 INVOICE: 9827779 149358 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 112608 INV 09/28/2021 195.00 CUST# Q20000 INVOICE: 949090 149360 407 NATIONAL GRID 112610 INV 09/28/2021 23.38 78100JULAUG21 CLARK INVOICE: 78100JULAUG21 149360 407 NATIONAL GRID 112611 INV 09/28/2021 22.25 50004JULAUG21 TECH PAR INVOICE: 50004JULAUG21 149360 407 NATIONAL GRID 112612 INV 09/28/2021 638.53 65004JULAUG21 ROUTE 9 INVOICE: G5004JULAUG21 ----------------- 684.16 VOUCHER TOTAL 149363 407 NATIONAL GRID 112613 INV 09/28/2021 45.37 36101AUGSEP2021 LUZERN INVOICE: 36101AUGSEP2021 149364 6599 CONSTELLATION ENERGY SERVICES OF NY 112614 INV 09/28/2021 1.96 CUST# 2300853-58 CLARK INVOICE: G0515701101 149364 6599 CONSTELLATION ENERGY SERVICES OF NY 112615 INV 09/28/2021 213.92 CUST# 2300853-0 ROUTE INVOICE: 6051SG86201 ----------------- 215.88 VOUCHER TOTAL 149366 407 NATIONAL GRID 112616 INV 09/28/2021 13.75 09104AUGSEP2021 RIDGE INVOICE: 09104AUGSEP2021 149367 6562 DIRECT ENERGY BUSINESS 112617 INV 09/28/2021 3.08 ACCT# 647808-35259 ROU INVOICE: HS12636168 149368 3375 CASELLA WASTE SERVICES 112618 INV 09/28/2021 330.00 08242021-08272021 MSW INVOICE: 2317763 149369 7454 HIRAM HOLLOW REGENERATION CORP 112619 INV 09/28/2021 67.11 08272021 COMMINGLED RE INVOICE: 687481 149370 6714 UNIFIRST CORPORATION 112620 INV 09/28/2021 25.74 CUST# 1098027 INVOICE: 1110066569 149371 407 NATIONAL GRID 112622 INV 09/28/2021 84.91 90017AUGSEP2021 AVIATI INVOICE: 90017AUGSEP2021 09/23/2021 10:31 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149371 407 NATIONAL GRID 112624 INV 09/28/2021 31.03 95055AUGSEP2021 LAFAYE INVOICE: 95055AUGSEP2021 ----------------- 115.94 VOUCHER TOTAL 149372 2889 STAPLES, INC AND SUBSIDIARIES 112621 INV ' 09/28/2021 134.99 CUST# RCH 562782 LATEX INVOICE: 3484545989 149373 7567 SARATOGA AUTO SUPPLY 112623 INV 09/28/2021 4.84 CUST# 66573 FUSES- GRI INVOICE: 996957 149373 7567 SARATOGA AUTO SUPPLY 112625 INV 09/28/2021 134.99 CUST# 66573 BATTERY- J INVOICE: 997902 149373 7567 SARATOGA AUTO SUPPLY 112627 INV 09/28/2021 4.76 CUST# 66573 OIL FILTER INVOICE: 997604 ----------------- 144.59 VOUCHER TOTAL 149376 5836 FAMILY FOOTWEAR CENTER 112626 INV 09/28/2021 529.47 BOOT VOUCHER BRUNELLE/ INVOICE: 6879 149378 1527 G A WEST INC 112628 INV 09/28/2021 415.00 INV# 21-58237 LETTERIN INVOICE: 21-58237 149380 2889 STAPLES, INC AND SUBSIDIARIES 112630 INV 09/28/2021 46.41 Misc. Office Supplies INVOICE: 348SG46419 149381 269 QUEENSBURY HIGHWAY DEPT 112631 INV 09/28/2021 434.72 August Gas INVOICE: 112631 149382 3830 CHAZEN ENGINEERING & LAND 112632 INV 09/28/2021 835.75 Proj .92100.22 SP 25-20 INVOICE: 0124409 149382 3830 CHAZEN ENGINEERING & LAND 112633 INV 09/28/2021 784.25 Proj .92100.36 SP 48-20 INVOICE: 0124553 149382 3830 CHAZEN ENGINEERING & LAND 112634 INV 09/28/2021 237.50 Proj .92100.37 SP 50-20 INVOICE: 0124554 149382 3830 CHAZEN ENGINEERING & LAND 112635 INV 09/28/2021 831.50 Proj .92100.38 SP 51-20 INVOICE: 0124555 149382 3830 CHAZEN ENGINEERING & LAND 112639 INV 09/28/2021 768.50 Proj .92100.39 SP 52-20 INVOICE: 0124556 149382 3830 CHAZEN ENGINEERING & LAND 112640 INV 09/28/2021 430.00 Proj .92100.40 SP 53-20 INVOICE: 0124557 149382 3830 CHAZEN ENGINEERING & LAND 112641 INV 09/28/2021 450.50 Proj .92100..41 AR 1-202 INVOICE: 01224558 ----------------- 4,338.00 VOUCHER TOTAL 149386 6959 TRAFFIC LOGIX, INC 112636 INV 09/28/2021 2,400.00 2021 CLOUD RENEWAL INVOICE: SIN13066 09/23/2021 10:31 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149387 6738 CITIBANK 112637 INV 09/28/2021 464.99 DICTATION MACHINE CLER INVOICE: 09062021 149392 7615 ELOT ELECTRONICS 112642 INV 09/28/2021 550.35 TRASH DISPOSAL ELECTRO INVOICE: 65560 149393 3708 LOWE'S COMPANIES, INC 112643 INV 09/28/2021 138.67 BATTERIES/CLEANER INVOICE: 06959 2021 149394 228 NEW YORK FIRE & SECURITY 112644 INV 09/28/2021 205.30 ANNUAL INSPECTION LUZE INVOICE: 74329 149395 56 BARTLETT PONTIFF STEWART 112645 INV 09/28/2021 1,200.00 AUG2021 LEGAL FEES INVOICE: 1383183&1383184 149396 6797 FIRSTLIGHT FIBER 112646 INV 09/28/2021 269.90 SEPT2021 MONTHLY INT P INVOICE: 60009572 149397 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 112647 INV 09/28/2021 247.59 SEPT2021 ACCTG COPIER INVOICE: 7380G874 149397 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 112648 INV 09/28/2021 1,271.39 SEPT2021 COPIER LEASE INVOICE: 73737543 ----------------- 1,518.98 VOUCHER TOTAL 149399 6319 NATIONAL BUSINESS TECHNOLOGIES 112649 INV 09/28/2021 336.66 CN2819-02SEPOCT2021 LE INVOICE: IN441686 149399 6319 NATIONAL BUSINESS TECHNOLOGIES 112650 INV 09/28/2021 2,032.35 CN2867-02SEPTOCT2021 L INVOICE: IN44IG87 ----------------- 2,369.01 VOUCHER TOTAL 149401 1256 VERIZON WIRELESS 112651 INV 09/28/2021 440.42 OOOO1AUGSEPT2021 IPAD INVOICE: 9887817808 149403 6784 STORED TECHNOLOGY SOLUTIONS INC 112653 INV 09/28/2021 100.00 CERTIFIED HARD DRIVE D INVOICE: 85255 149405 7892 AT HOOSICK, LLC 112657 INV 09/28/2021 837.84 PART FOR TRUCK 68 INVOICE: 01P6723 149405 7892 AT HOOSICK, LLC 112658 INV 09/28/2021 916.82 PART FOR TRUCK 71 INVOICE: 01PG650 ----------------- 1,754.66 VOUCHER TOTAL 149406 3708 LOWE'S COMPANIES, INC 112655 INV 09/28/2021 71.67 WATER/SUN SHADE INVOICE: 16875 2021 149409 7864 BLUESCOPE 112659 INV 09/28/2021 52,555.50 NEW HIGHWAY GARAGE AT 09/23/2021 10:31 (TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 21658-02 149410 7032 CINTAS 112660 INV 09/28/2021 117.28 SUPPLY CABNET FOR FIRS INVOICE: 5076150921 149411 228 NEW YORK FIRE & SECURITY 112661 INV 09/28/2021 241.20 FIRE EXTINGISHER INVOICE: 74328 149412 269 QUEENSBURY HIGHWAY DEPT 112662 INV 09/28/2021 428.68 DIESEL-GAS INVOICE: 8/1-8/31 149414 5166 W.B. MASON COMPANY, INC. 112664 INV 09/28/2021 30.48 DISKETTE INVOICE: 222617339 149414 5166 W.B. MASON COMPANY, INC. 112665 INV 09/28/2021 29.48 LABELS INVOICE: 222617223 ----------------- 59.96 VOUCHER TOTAL 149417 6599 CONSTELLATION ENERGY SERVICES OF NY 112667 INV 09/28/2021 8.21 MAIN ST INVOICE: 2300853-33JULAUG2021 149417 6599 CONSTELLATION ENERGY SERVICES OF NY 112668 INV 09/28/2021 6.61 MAIN ST INVOICE: 2300853-22JULAUG2021 ----------------- 14.82 VOUCHER TOTAL 149419 88 ARNAN DEVELOPMENT CORPORATION 112669 INV 09/28/2021 171.60 DRAINAGE MATERIAL INVOICE: 43833 149419 88 ARNAN DEVELOPMENT CORPORATION 112670 CRM 09/28/2021 -171.60 RETURN DRAINAGE MATERI INVOICE: 5532 149419 88 ARNAN DEVELOPMENT CORPORATION 112671 INV 09/28/2021 36.25 DRAINAGE MATERIAL INVOICE: 224400 ----------------- 36.25 VOUCHER TOTAL 149422 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 112672 INV 09/28/2021 313.90 TARP FOR TRUCK 64 AND INVOICE: APN8833 149423 6369 GLOBAL MONTELLO GROUP CORP 112673 20210036 INV 09/28/2021 2,143.94 BULK GASOLINE INVOICE: 21425307 149424 3368 FASTENAL 112674 INV 09/28/2021 59.98 PART FOR TRUCK REPAIR INVOICE: NYSOU182471 149426 159 JOINTA GALUSHA, L.L.C. 112676 INV 09/28/2021 870.00 CONCRETE FOR SHED INVOICE: 96055 149427 3708 LOWE'S COMPANIES, INC 112677 INV 09/28/2021 232.99 FORMS FOR SHED CONCRET INVOICE: 06833 149427 3708 LOWE'S COMPANIES, INC 112678 INV 09/28/2021 69.64 PARTS FOR ELECTRICAL B 09/23/2021 10:31 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 07345 ----------------- 302.63 VOUCHER TOTAL 149429 407 NATIONAL GRID 112679 INV 09/28/2021 44.67 WILLOW AND BAY RD INVOICE: 48652-45007JULAUG21 149429 407 NATIONAL GRID 112680 INV 09/28/2021 53.18 QUAKER AND BAY RD INVOICE: 53852-92003JULAUG21 149429 407 NATIONAL GRID 112681 INV 09/28/2021 30.28 MAIN ST AT PINE ST INVOICE: 33846-13015JULAUG21 149429 407 NATIONAL GRID 112682 INV 09/28/2021 32.52 MAIN ST AT RICHARDSON INVOICE: 54840-42010JULAUG21 149429 407 NATIONAL GRID 112683 INV 09/28/2021 45.70 AVIATION RD INVOICE: 63686-50075AUGSEP21 149429 407 NATIONAL GRID 112684 INV 09/28/2021 39.89 QUAKER AT GLENWOOD INVOICE: 54484-48007AUGSEP21 149429 407 NATIONAL GRID 112685 INV 09/28/2021 31.32 CORINTH AT BIG BAY RD INVOICE: 34904-72013AUGSEP21 ----------------- 277.56 VOUCHER TOTAL 149436 5798 CASH 112686 INV 09/28/2021 6.20 BATTERY FOR LAZER INVOICE: 284664 149437 7567 SARATOGA AUTO SUPPLY 112687 INV 09/28/2021 96.34 PART FOR TL-90 MOWER INVOICE: 997567 149437 7567 SARATOGA AUTO SUPPLY 112688 INV 09/28/2021 4.49 PART FOR UNIT 3 TRAILE INVOICE: 998076 149437 7567 SARATOGA AUTO SUPPLY 112889 INV 09/28/2021 38.49 UNIT 3 TRAILER INVOICE: 998619 ----------------- 139.32 VOUCHER TOTAL 149440 5748 TIFCO INDUSTRIES INC 112690 INV 09/28/2021 199.50 GLOVE TO WORK ON TRUCK INVOICE: 71689914 149440 5748 TIFCO INDUSTRIES INC 112691 INV 09/28/2021 85.60 PART FOR TRUCKS INVOICE: 7169004G ----------------- 285.10 VOUCHER TOTAL 149443 6714 UNIFIRST CORPORATION 112693 INV 09/28/2021 70.92 UNIFORMS INVOICE: 1110067137 149443 6714 UNIFIRST CORPORATION 112694 INV 09/28/2021 81.64 UNIFORMS INVOICE: 1110070007 ----------------- 152.56 VOUCHER TOTAL 149445 4954 UTOPIA ENTERPRISES 112695 INV 09/28/2021 900.00 DRAINAGE MATERIAL INVOICE: 14767 09/23/2021 10:31 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149445 4954 UTOPIA ENTERPRISES 112696 INV 09/28/2021 980.00 DRAINAGE MATERIAL INVOICE: 14768 149445 4954 UTOPIA ENTERPRISES 112697 INV 09/28/2021 745.00 DRAINAGE MATERIAL INVOICE: 14769 ----------------- 2,625.00 VOUCHER TOTAL 149448 1198 V. I. ENTERPRISES LTD 112701 INV 09/28/2021 51.71 STOCK INVOICE: 000175235 149449 3708 LOWE'S COMPANIES, INC 112698 INV 09/28/2021 115.69 INVOICE: 065172021 149449 3708 LOWE'S COMPANIES, INC 112699 INV 09/28/2021 95.19 FOUNDATION FRAMES INVOICE: 06377-2021 149449 3708 LOWE'S COMPANIES, INC 112700 INV 09/28/2021 64.59 ALARMS FIRE AND CARE INVOICE: 6598 149449 3708 LOWE'S COMPANIES, INC 112705 INV 09/28/2021 45.56 SHEET METEL INVOICE: 07336-2021 ----------------- 321.03 VOUCHER TOTAL 149452 348 WALLACE SUPPLY CO INC 112702 INV 09/28/2021 5.21 PART FOR SHOP FOR TRUC INVOICE: 32349 149453 2568 SAUNDERS TRANSMISSIONS, LLC 112703 20210197 INV 09/28/2021 1,712.28 TRANSMISSION FOR TRUCK INVOICE: 5222 149455 3912 SPCA OF UPSTATE NEW YORK 112704 INV 09/28/2021 6,500.00 September Services INVOICE: 09302021 149459 617 TOWN OF QUEENSBURY 112708 INV 09/28/2021 5.61 POSTAGE-AUGUST INVOICE: CEMPOSTAGE 149460 128 GLENS FALLS PRINTING 112709 INV 09/28/2021 238.95 INTERMENT ENVELOPES INVOICE: 88631 149462 2160 MATTHEWS INTERNATION CORPORATION 112710 INV 09/28/2021 1,788.00 YEAR CONTRACT INVOICE: 95744205 149463 7817 A-VERDI, LLC. 112711 INV 09/28/2021 258.00 STORAGE UNITS INVOICE: 1368879 149464 1447 CURTIS LUMBER CO. INC. 112712 INV 09/28/2021 21.39 FLATMESH CREMATORY GEN INVOICE: 2109-254926 149465 2183 TREE CARE BY STAN HUNT INC 112713 INV 09/28/2021 75.00 CEMETERY INVOICE: 55570 149466 407 NATIONAL GRID 112714 INV 09/28/2021 719.34 GAS 09/23/2021 10:31 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3410GAUGSEP2021 149466 407 NATIONAL GRID 112715 INV 09/28/2021 222.40 ELECTRIC8/3 INVOICE: 34100AUGSEP2021 149466 407 NATIONAL GRID 112716 INV 09/28/2021 118.05 GAS/ELECCEM INVOICE: 3310GAUGSEP2021 ----------------- 1,059.79 VOUCHER TOTAL 149469 6562 DIRECT ENERGY BUSINESS 112718 INV 09/28/2021 1,197.80 GAS INVOICE: HS12636167 149470 6562 DIRECT ENERGY BUSINESS 112719 INV 09/28/2021 1.14 GASCEM INVOICE: HS12636169 149471 6599 CONSTELLATION ENERGY SERVICES OF NY 112720 INV 09/28/2021 51.46 ELECCEM INVOICE: 2300853-36AUGSEP2021 149471 6599 CONSTELLATION ENERGY SERVICES OF NY 112721 INV 09/28/2021 117.31 ELECCREM INVOICE: 2300853-23AUGSEP2021 ----------------- 168.77 VOUCHER TOTAL 149473 255 PECKHAM MATERIALS CORP 112722 INV 09/28/2021 736.77 STONE GARAGE INVOICE: 954520 149473 255 PECKHAM MATERIALS CORP 112724 INV 09/28/2021 184.50 STONE GARAGE INVOICE: 957918 ----------------- 921.27 VOUCHER TOTAL 149477 269 QUEENSBURY HIGHWAY DEPT 112725 INV 09/28/2021 716.20 116.23DIESEL-599.97UNL INVOICE: 7/1-7/31 149481 7864 BLUESCOPE 112726 INV 09/28/2021 18,223.85 PAYMENT 3 GARAGE CEMET INVOICE: 21643-03 149482 822 SPRING FALLS CORP 112727 INV 09/28/2021 50.00 GL shower curtains INVOICE: 14864 149483 3708 LOWE'S COMPANIES, INC 112728 20210093 INV 09/28/2021 94.05 2077 tool for P/m INVOICE: 07808-2021 149483 3708 LOWE'S COMPANIES, INC 112729 20210093 INV 09/28/2021 84.00 2077 wood sealer/stain INVOICE: 06250-2021 149483 3708 LOWE'S COMPANIES, INC 112730 20210093 INV 09/28/2021 412.68 2077 P/M & cleaning su INVOICE: 06591-2021 149483 3708 LOWE'S COMPANIES, INC 112731 20210093 INV 09/28/2021 136.25 2077 P/M INVOICE: 06846-2021 149483 3708 LOWE'S COMPANIES, INC 112732 20210093 INV 09/28/2021 3.70 2077 paint supply INVOICE: 07969-2021 149483 3708 LOWE'S COMPANIES, INC 112733 20210093 INV 09/28/2021 55.07 2077 GL P/M INVOICE: 06103-2021 09/23/2021 10:31 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------7----------------------------------------------------------- ----------------- 785.75 VOUCHER TOTAL 149489 6051 MAIN CARE ENERGY 112734 INV 09/28/2021 429.06 113532/3362667 equipmt INVOICE: 3362667 149490 7387 GRASSHOPPER GARDENS 112735 INV 09/28/2021 73.00 Hovey Landscape maint. INVOICE: 39057 149490 7387 GRASSHOPPER GARDENS 112738 INV 09/28/2021 3,950.00 WEP fall zone repairs INVOICE: 38947 ----------------- 4,023.00 VOUCHER TOTAL 149491 81 DELUREY SALES & SERVICE 112736 INV 09/28/2021 103.04 SEAL INVOICE: 01P5383 149491 81 DELUREY SALES & SERVICE 112737 INV 09/28/2021 279.47 FLANGE INVOICE: 01P5372 ----------------- 382.51 VOUCHER TOTAL 149494 1865 HANNAFORD BROS 112739 20210023 INV 09/28/2021 40.03 XXXX6867 Fottball camp INVOICE: 7872 149495 6040 ADIRONDACK GREENSCAPES LLC 112741 INV 09/28/2021 250.00 soccer field lining INVOICE: 2997 149497 7800 SL EMPIRE SOLAR I LLC 112742 INV 09/28/2021 40.65 NYS4-144 Aug2021 solar INVOICE: NYS4-144 Aug2021 149498 6599 CONSTELLATION ENERGY SERVICES OF NY 112743 INV 09/28/2021 324.27 2300853-7 98107AugSept INVOICE: G0515691801 149499 407 NATIONAL GRID 112744 INV 09/28/2021 389.66 98107AugSept2021 GL Po INVOICE: 98107AugSept2021 149499 407 NATIONAL GRID 112745 INV 09/28/2021 24.00 85009AugSept2021 GL sh INVOICE: 85009AugSept2021 ----------------- 413.66 VOUCHER TOTAL 149501 3375 CASELLA WASTE SERVICES 112746 INV 09/28/2021 319.11 28-72575 7 GL dumpste INVOICE: 2318205 149502 7761 AIRGAS USA LLC 112747 INV 09/28/2021 13.80 4218035 tank rental INVOICE: 998199765E 149503 5366 FUCHS, LYNN 112748 20210011 INV 09/28/2021 1,090.00 Virtual 9/10/21 NYS Pr INVOICE: 091021 149504 230 ST ANDREWS ACE HARDWARE 112749 20210019 INV 09/28/2021 27.97 1290 GL P/M 09/23/2021 10:31 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 216686 149505 7893 NELSON, BRIAN, MD 112750 INV 09/28/2021 1,000.00 2021 HEALTH OFFICER 21 INVOICE: 112750 149506 6714 UNIFIRST CORPORATION 112751 INV 09/28/2021 29.69 CUST# 1098027 INVOICE: 1110069437 149507 1256 VERIZON WIRELESS 112752 INV 09/28/2021 96.50 ACCT# 285437678-00001 INVOICE: 988809953E 149508 7228 MAGNAS LLC 112753 INV 09/28/2021 228.49 ACCT# 5006894 INVOICE: 5388512 149509 128 GLENS FALLS PRINTING 112754 INV 09/28/2021 169.20 adult fitness brochure INVOICE: 88648 149511 407 NATIONAL GRID 112755 INV 09/28/2021 137.66 3200GJULAUG21 PLANT GA INVOICE: 3200GJULAUG21 149512 6562 DIRECT ENERGY BUSINESS 112756 INV 09/28/2021 129.41 ACCT# 647808-35257 PLA INVOICE: HS12645970 149513 7800 SL EMPIRE SOLAR I LLC 112757 INV 09/28/2021 121.13 NYS4-147AUG21 INVOICE: NYS4-147AUG21 149514 6714 UNIFIRST CORPORATION 112758 INV 09/28/2021 40.55 CUST# 1098023 INVOICE: 1110069438 149515 230 ST ANDREWS ACE HARDWARE 112759 INV 09/28/2021 74.99 CUST# 1300 INVOICE: 216711 149515 230 ST ANDREWS ACE HARDWARE 112760 INV 09/28/2021 3.18 CUST# 1300 INVOICE: 216706 ----------------- 78.17 VOUCHER TOTAL 149517 3708 LOWE'S COMPANIES, INC 112761 INV 09/28/2021 231.57 INV# 16108 DEHUMIDIFIE INVOICE: 16108 149517 3708 LOWE'S COMPANIES, INC 112762 INV 09/28/2021 70.25 INV# 15644 PAINT BRUSH INVOICE: 15644 ----------------- 301.82 VOUCHER TOTAL 149519 1584 MCMASTER-CARR SUPPLY CO 112763 INV 09/28/2021 182.76 ACCT# 115991000 CHEST INVOICE: G4943355 149520 2829 USA BLUE BOOK 112764 INV 09/28/2021 229.34 CUST# 135096 INVOICE: 716638 149520 2829 USA BLUE BOOK 112765 INV 09/28/2021 132.71 CUST# 135096 CIRCLE CH 09/23/2021 10:31 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 693818 149520 2829 USA BLUE BOOK 112766 INV 09/28/2021 147.95 CUST# 135096 PIPETS INVOICE: 675451 ----------------- 510.00 VOUCHER TOTAL 149523 1198 V. I. ENTERPRISES LTD 112767 INV 09/28/2021 32.98 CUST# 1994 BRAKE PADS- INVOICE: 000175148 149524 1256 VERIZON WIRELESS 112768 INV 09/28/2021 176.07 ACCT# 385358475-00001 INVOICE: 9888121325 149525 147 HOLLAND COMPANY INC 112769 INV 09/28/2021 4,741.65 INV# 11236 ALUM INVOICE: 11236 149526 1447 CURT IS LUMBER CO. INC. 112770 INV 09/28/2021 34.75 ACCT## 255 WOOD STAKES INVOICE: 2109-266642 149527 3301 METTLER-TOLEDO INC 112771 INV 09/28/2021 268.50 CUST# 300317153 SCALE INVOICE: GS4989432 149528 4160 HOME DEPOT 112772 INV 09/28/2021 138.97 INV# 1484562 ANGLE GRI INVOICE: 1484562 149528 4160 HOME DEPOT 112773 CRM 09/28/2021 -39.97 INV# 8120839 RETURN SP INVOICE: 8120839 149528 4160 HOME DEPOT 112774 INV 09/28/2021 39.97 INV# 8513075 SPARE BAT INVOICE: 8513075 ----------------- 138.97 VOUCHER TOTAL 149531 128 GLENS FALLS PRINTING 112775 INV 09/28/2021 71.60 INV# 88519 5X8 YELLOW INVOICE: 88519 149532 5755 EMERGENCY MANAGEMENT 112776 INV 09/28/2021 2,596.13 AUG SERVICES INVOICE: 2665 149533 3830 CHAZEN ENGINEERING & LAND 112777 20210164 INV 09/28/2021 2,000.00 92100.31 0724-0820ROCK INVOICE: 0124412 149533 3830 CHAZEN ENGINEERING & LAND 112778 INV 09/28/2021 1,554.00 92100.00 ENGINEERING 0 INVOICE: 012440G 149533 3830 CHAZEN ENGINEERING & LAND 112779 INV 09/28/2021 416.50 92100.03 0724-0820 HIG INVOICE: 0124407 ----------------- 3,970.50 VOUCHER TOTAL 149536 7577 LEWIS AND GREER, PC 112780 INV 09/28/2021 805.83 1513-01 SHERMAN ISLE A INVOICE: 30095 149537 2889 STAPLES, INC AND SUBSIDIARIES 112781 INV 09/28/2021 105.37 SUPPLIES 09/23/2021 10:31 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3486618193 149538 3708 LOWE'S COMPANIES, INC 112782 INV 09/28/2021 38.61 SCREWS AND DRILL BITS INVOICE: 06109-2021 149538 3708 LOWE'S COMPANIES, INC 112784 INV 09/28/2021 33.67 HIGHWAY DRINKING FOUNT INVOICE: 06848 149538 3708 LOWE'S COMPANIES, INC 112787 INV 09/28/2021 71.75 HIGHWAY DRINKING FOUNT INVOICE: 06985-2021 149538 3708 LOWE'S COMPANIES, INC 112789 INV 09/28/2021 34.66 TRAILER SWING UP JACK INVOICE: 06762-2021 149538 3708 LOWE'S COMPANIES, INC 112790 INV 09/28/2021 7.47 HIGHWAY DRINKING FOUNT INVOICE: 06529-2021 ----------------- 186.16 VOUCHER TOTAL 149544 764 F W WEBB COMPANY 112791 20210196 INV 09/28/2021 1,056.85 PURCHASE OF TOUCH FREE INVOICE: 72976544 149544 764 F W WEBB COMPANY 112792 INV 09/28/2021 32.20 TOILET SHUT OFF INVOICE: 72205945 ----------------- 1,089.05 VOUCHER TOTAL 149547 7032 CINTAS 112797 INV 09/28/2021 141.76 FIRST AID SUPPLIES INVOICE: 507615092E 149548 4052 GRAINGER 112798 INV 09/28/2021 855.23 ELECTRONIC BIRD REPELL INVOICE: 9053759503 149549 216 MONAHAN & LOUGHLIN INC 112799 INV 09/28/2021 794.77 WEATHER PROOFING REPAI INVOICE: 1549R 149550 4914 HAVENS, RONALD 112800 INV 09/28/2021 151.96 MEDIBLUE PREMIUM REIMB INVOICE: 112800 149551 116 GARDEN TIME, INC. 112802 INV 09/28/2021 323.97 REPLACEMENT, ORNAMENTAL INVOICE: 1876544 149551 116 GARDEN TIME, INC. 112804 INV 09/28/2021 143.80 SEASONAL FLOWERS INVOICE: 1876548 ----------------- 467.77 VOUCHER TOTAL 149554 6714 UNIFIRST CORPORATION 112807 INV 09/28/2021 31.47 UNIFORM AND DUST MOP R INVOICE: 1110070008 149554 6714 UNIFIRST CORPORATION 112809 INV 09/28/2021 27.37 UNIFORM AND DUST MOP R INVOICE: 1110067138 ----------------- 58.84 VOUCHER TOTAL 149556 6599 CONSTELLATION ENERGY SERVICES OF NY 112810 INV 09/28/2021 .88 2300853-17 AUG 5 TO SE 09/23/2021 10:31 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------- INVOICE: 60515692601 149557 6562 DIRECT ENERGY BUSINESS 112811 INV 09/28/2021 14.11 1226248AUG 4 TO SEP 3, INVOICE: 212590046821408 149558 6562 DIRECT ENERGY BUSINESS 112814 INV 09/28/2021 43.67 NATURAL GAS SERVICE INVOICE: HS12627118 149559 407 NATIONAL GRID 112815 INV 09/28/2021 25.29 78103AUGSEP2021 PAL LI INVOICE: 78103AUGSEP2021 149559 407 NATIONAL GRID 112817 INV 09/28/2021 22.26 37107AUGSEP2021 AVIATI INVOICE: 37107AUGSEP2021 149559 407 NATIONAL GRID 112819 INV 09/28/2021 45.29 33109AUGSEP2021 COURT INVOICE: 33109AUGSEP2021 149559 407 NATIONAL GRID 112821 INV 09/28/2021 63.72 78109JULAUG2021 HIGHWA INVOICE: 78109JULAUG2021 ----------------- 156.56 VOUCHER TOTAL 149563 7800 SL EMPIRE SOLAR I LLC 112822 INV 09/28/2021 246.03 NYS4-135 AUG 1 TO AUG INVOICE: NYS4-135AUG2021 149563 7800 SL EMPIRE SOLAR I LLC 112824 INV 09/28/2021 162.27 NYS4-136 AUG 1 TO AUG INVOICE: NYS4-136AUG2021 149563 7800 SL EMPIRE SOLAR I LLC 112825 INV 09/28/2021 128.27 NYS4-145AUG 1 TO AUG 3 INVOICE: NYS4-145AUG2021 149563 7800 SL EMPIRE SOLAR I LLC 112827 INV 09/28/2021 38.35 NYS4-148 AUG 1 TO AUG INVOICE: NYS4-148AUG2021 ----------------- 574.92 VOUCHER TOTAL 149567 1584 MCMASTER-CARR SUPPLY CO 112828 INV 09/28/2021 56.08 ACCT# 115991000 HOSE N INVOICE: 65262649 149568 2889 STAPLES, INC AND SUBSIDIARIES 112829 INV 09/28/2021 113.54 OUST# RCH 562782 INVOICE: 3487041624 149569 126 UPSTATE AGENCY LLC 112830 INV 09/28/2021 146.25 HRA PARTICIPANT & COBR INVOICE: 10637 149570 126 UPSTATE AGENCY LLC 112831 INV 09/28/2021 15.75 HRA PARTICIPANT & COBR INVOICE: 10638 149571 126 UPSTATE AGENCY LLC 112832 INV 09/28/2021 72.00 HRA PARTICIPANT & COBR INVOICE: 10639 149572 126 UPSTATE AGENCY LLC 112833 INV 09/28/2021 6.75 HRA PARTICIPANT & COBR INVOICE: 10640 149573 126 UPSTATE AGENCY LLC 112834 INV 09/28/2021 11.25 HRA PARTICIPANT & COBR 09/23/2021 10:31 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------- INVOICE: 10641 149574 126 UPSTATE AGENCY LLC 112835 INV 09/28/2021 76.50 HRA PARTICIPANT & COBR INVOICE: 10642 149575 407 NATIONAL GRID 112836 INV 09/28/2021 805.28 72109AUGSEP21 MRPS INVOICE: 72109AUGSEP21 149575 407 NATIONAL GRID 112837 INV 09/28/2021 95.84 G8010AUGSEP21 WEEKS INVOICE: 68010AUGSEP21 149575 407 NATIONAL GRID 112838 INV 09/28/2021 387.92 08007AUGSEP21 AIRPORT INVOICE: 08007AUGSEP21 149575 407 NATIONAL GRID 112839 INV 09/28/2021 72.73 15012AUGSEP21 STONE QU INVOICE: 15012AUGSEP21 149575 407 NATIONAL GRID 112840 INV 09/28/2021 211.63 35102AUGSEP21 QUEENSBU INVOICE: 35102AUGSEP21 ----------------- 1,573.40 VOUCHER TOTAL 149580 4156 SYNERGY PROMOTIONS 112841 INV 09/28/2021 333.00 staff uniforms INVOICE: 4745 149581 6599 CONSTELLATION ENERGY SERVICES OF NY 112842 INV 09/28/2021 709.28 CUST# 2300853-2 MRPS INVOICE: 60620100101 149581 6599 CONSTELLATION ENERGY SERVICES OF NY 112843 INV 09/28/2021 34.99 CUST# 2300853-9 WEEKS INVOICE: 60G20667801 149581 6599 CONSTELLATION ENERGY SERVICES OF NY 112844 INV 09/28/2021 106.26 CUST# 2300853-1 AIRPOR INVOICE: 60G20099501 149581 6599 CONSTELLATION ENERGY SERVICES OF NY 112845 INV 09/28/2021 15.02 CUST# 2300853-5 STONE INVOICE: 60G20097701 149581 6599 CONSTELLATION ENERGY SERVICES OF NY 112846 INV 09/28/2021 135.06 CUST# 2300853-34 QUEEN INVOICE: G0620101901 ----------------- 1,000.61 VOUCHER TOTAL 149586 6562 DIRECT ENERGY BUSINESS 112847 INV 09/28/2021 2.70 ACCT# 647808-35261 WEE INVOICE: HS12657439 149587 2770 IDEXX LABORATORIES CORP 112848 INV 09/28/2021 892.36 ACCT# 7467 INVOICE: 3092334229 149588 7896 NYSSMFO 112849 INV 09/28/2021 40.00 MEMBERSHIP DUES INVOICE: MEMBERSHIP DUES 149589 7896 NYSSMFO 112850 INV 09/28/2021 50.00 APPLICATION FEE B TIER INVOICE: APPLICATION FEE 149590 2509 WASTE MANAGEMENT OF EASTERN NY 112851 INV 09/28/2021 2,019.60 09012021-09152021 LUZE INVOICE: 0005838-4791-8 09/23/2021 10:31 TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09282021 09/28/2021 DUE DATE: 09/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 149591 3375 CASELLA WASTE SERVICES 112852 INV 09/28/2021 660.00 09022021-09102021 MSW INVOICE: 2320666 149592 25 ADIRONDACK REGIONAL 112853 INV 09/28/2021 135.00 ANNUAL DINNER INVOICE: 7795122 149593 883 ASKCO ELECTRIC SUPPLY CO 112854 INV 09/28/2021 571.97 363 BIG BAY RD NEW BUI INVOICE: . 327473 149593 883 ASKCO ELECTRIC SUPPLY CO 112855 INV 09/28/2021 800.03 ELECTRICAL SUPPLIES FO INVOICE: 327419 ----------------- 1,372.00 VOUCHER TOTAL 149595 6599 CONSTELLATION ENERGY SERVICES OF NY 112856 INV 09/28/2021 7.28 CORINTH RD INVOICE: 2300853-24AUGSEP2021 149596 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 112857 - 20210183 INV 09/28/2021 1,835.00 PARTS FOR NEW F550 PIC INVOICE: U59816 149598 255 PECKHAM MATERIALS CORP 112859 20210199 INV 09/28/2021 1,848.40 PAVING MATERIAL FOR PA INVOICE: 956833 149598 255 PECKHAM MATERIALS CORP 112860 20210199 INV 09/28/2021 894.24 PAVING MATERIAL FOR PA INVOICE: 957919 ----------------- 2,742.64 VOUCHER TOTAL 149600 7454 HIRAM HOLLOW REGENERATION CORP 112861 INV 09/28/2021 148.03 09032021-09102021 COMM INVOICE: 687530 149602 6562 DIRECT ENERGY BUSINESS 112863 INV 09/28/2021 1,132.53 NATURAL GAS SERVICE INVOICE: HS12622672 WARRANT TOTAL 195,290.47 ** END OF REPORT - Generated by Denise Johnson **