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3.11 3.11 FINANCIAL\\2021\\Warrant of Bills for October 18 RESOLUTION APPROVING AUDIT OF BILLS – WARRANT: 10192021 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: 10192021 with a run date of 10/14/2021 and a payment date of 10/19/2021, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 10192021 with a run date of 10/14/2021 and a payment date of 10/19/2021 totaling $1,183,723.78, 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. th Duly adopted this 18 day of October, 2021, by the following vote: AYES : NOES : ABSENT : 10/14/2021 11:13 TOWN OF QUEENSBURY P 1' denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/19/2021 WARRANT: 10192021 AMOUNT: $ 1,183,723.78 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/14/2021 11:13 TOWN OF QUEENSBURY I 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 10192021 10/19/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 113067 DD 10/19/2021 5,000.00 149999 83997 POSTAGE INVOICE: 113067 126 GLENS FALLS NAT 00003 113148 DD 10/19/2021 150.00 150081 84125 10062021 EMPLOYEE HRA REIM INVOICE: 10062021 126 GLENS FALLS NAT 00003 113307 DD 10/19/2021 350.00 150242 84126 09012021 EMPLOYEE HRA REIM INVOICE: 9012021 126 GLENS FALLS NAT 00003 113398 DD 10/19/2021 185.00 150330 84127 10132021 EMPLOYEE HRA REIM INVOICE: 10132021 . 5,685.00 CASH ACCOUNT C2000000 0200 TOTAL 0 10/14/2021 11:13 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 7835 ACE CARTING 00000 INV 10/19/2021 01-00127776 113400 150332 1 0098160 4447 TRANS STAT TRSH DSP B 98.73 Invoice Net 98.73 • CHECK TOTAL 98.73 7835 ACE CARTING 00000 INV 10/19/2021 01-00128854 113401 150332 1 0098160 4449 TRANS STAT TRSH DSP R 102.60 Invoice Net 102.60 • • CHECK TOTAL 102.60 7584 ADIRONDACK CIVIC CENTE 00000 INV 10/19/2021 113154 113154 150087 1 0506410 4412 WRN OCCUPA USE OC TX 4,500.00 Invoice Net 4,500.00 CHECK TOTAL 4,500.00 • 7224 ADIRONDACK MOBILE SHRE 00000 INV 10/19/2021 24659 113051 149983 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 • 5962 ADIRONDACK TIRE CENTER 00000 20210206 INV 10/19/2021 1391888 113040 149970 1 0045130 4110 HGWY MACH •VHCL R M 2,792.00 Invoice Net 2,792.00 5962 ADIRONDACK TIRE CENTER 0.0000 INV 10/19/2021 1392008 113230 150165 . 1 0045130 , 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 10/19/2021 1391942 113277 150212 1 0408340 4110 TRAN & DIS VHCL R M 52.50 Invoice Net 52.50 5962 ADIRONDACK TIRE CENTER 00000 20210222 INV 10/19/2021 1392091 113304 150165 1 0045130 4110 HGWY MACH VHCL R M 2,792.00 ' Invoice Net 2,792.00 CHECK TOTAL 5,657.50 7761 AIRGAS USA LLC 00000 INV 10/19/2021 9118239348 113374 150308 1 0408340 4340 TRAN & DIS MAINT CNTR 51.10 Invoice Net 51.10 • CHECK TOTAL 51.10 592.6 ALLIANCE WORLDWIDE INV 00000 INV 10/19/2021 202105207 .113229 150164 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 • 7872 ALLSTATE POWER 00000 20210208 INV 10/19/2021 - 603273 113083 150015 1 0408320 4350 WTR P/S WTR PT MNT 1,975.85 Invoice Net 1,975.85 10/14/2021 11:13 TOWN OF QUEENSBURY I 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,975.85 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/19/2021 328254 113354 150289 1 0011620 4400 B & G MSC CTRL 224.92 Invoice Net 224.92 CHECK TOTAL 224.92 7892 AT HOOSICK, LLC 00000 INV 10/19/2021 01P6975 113122 150054 1 0045130 4110 HGWY MACH VHCL R M 78.93 Invoice Net 78.93 CHECK TOTAL 78.93 7065 AVERY, KEVIN 00000 INV 10/19/2021 GLNFLIN6550 113279 150214 1 0408340 4400 TRAN & DIS MSC CTRL 59.95 Invoice Net 59.95 CHECK TOTAL 59.95 32 BADGER METER INC. 00001 20210186 INV 10/19/2021 80082998 113085 150017 1 0408340 2300 TRAN & DIS MTRNG DVS 294.14 Invoice Net 294.14 CHECK TOTAL 294.14 56 BARTLETT PONTIFF STEWA 00000 INV 10/19/2021 1384219 113111 150043 1 0011420 4130 TWN CNSL TWN CSL RT 1,340.00 Invoice Net 1,340.00 CHECK TOTAL 1,340.00 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 10/19/2021 200548 113176 150109 1 0011440 4720 009 ENG SRVCS CNSULTNT 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 7864 BLUESCOPE 00000 INV 10/19/2021 21658-03 113231 150166 1 2381620 2899 HB BIGBAY CAP CNSTR 81,381.60 Invoice Net 81,381.60 CHECK TOTAL 81,381.60 6799 BURDEN AQUATICS INC 00000 INV 10/19/2021 A2165 113238 150172 1 0528790 4400 LK SUNNYSI MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 999 C T MALE ASSOCIATES, P 00000 20210098 INV 10/19/2021 89568 113066 149998 1 0011440 4720 009 ENG SRVCS CNSULTNT 4,200.00 Invoice Net 4,200.00 CHECK TOTAL 4,200.00 10/14/2021 11:13 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R . PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7848 CARVER CONSTRUCTION 00000 INV 10/19/2021 113394 113394 150326 1 2258340 2899 RIDGE WT CAP CNSTR 646,522.50 Invoice Net 646,522.50 CHECK TOTAL, 646,522.50 3375 CASELLA WASTE SERVICES 00000 INV 10/19/2021 2321806 113048 149978 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 :0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 10/19/2021 2323000 113308 150243 1 0098160 . 4447 TRANS STAT TRSH DSP B 995..58 . Invoice Net 995.58 3375 CASELLA WASTE SERVICES 00000 INV 10/19/2021 2324778 113309 150243 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 . Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 10/19/2021 2323918 113368 150303 1 0408340 4340 TRAN & DIS MAINT CNTR 166.40 Invoice Net 166.40 CHECK TOTAL 1,656.98 5809 CDPHP 00000 INV 10/19/2021 21-01607 BAY 113399 150331 1 0050000 52005 4981 FIRE EMS BL FR SRVC 516.67 Invoice Net 516.67 CHECK TOTAL 516.67 6777 CHEAP PETE'S LAWN CARE 00001 INV -10/19/2021 510 113218 150153 1 0013620 4400 BLD CD ENF MSC CTRL 355.00 • Invoice Net 355.00 CHECK TOTAL 355.00 1032 CHRONICLE, THE 00000 INV 10/19/2021 0189985-IN 113361 150295 1 0011430 440.0 PERSONNEL MSC CTRL 30.00 . Invoice Net 30.00 CHECK TOTAL 30.00 7539 COLORIZE, INC. 00000 INV 10/19/2021 23783 113281 150204 1 0017110 4400 PARKS • MSC CTRL 81.48 Invoice'Net 81.48 CHECK TOTAL 81.48 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711183901 113069 150001 1 .0408320 4300 WTR P/S ELCTRICITY .10 . Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 I'NV 10/19/2021 60711184101 113097 150029 1 0328120 4300 SNTRY SWR ELCTRICITY .57 Invoice Net .57 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711183201 113098 150029 . 10/14/2021 11:13 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 34.63 Invoice Net 34.63 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711183001 113099 150029 1 0328120 4300 SNTRY SWR ELCTRICITY 1.08 Invoice Net 1.08 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711183601 113100 150029 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711184301 113101 150029 1 0328120 4300 SNTRY SWR ELCTRICITY .77 Invoice Net .77 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711183801 113102 150029 1 0328120 4300 SNTRY SWR ELCTRICITY .93 Invoice Net .93 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711183501 113103 150029 1 0328120 4300 SNTRY SWR ELCTRICITY 51.15 Invoice Net 51.15 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60729994301 113157 150090 1 0408320 4300 WTR P/S ELCTRICITY 31.53 Invoice Net 31.53 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60729991601 113158 150090 1 0408320 4300 WTR P/S ELCTRICITY 14.81 Invoice Net 14.81 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60729994701 113174 150107 1 0318120 4300 SNTRY SWR ELCTRICITY 2.37 Invoice Net 2.37 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60729985101 113175 150107 1 0328120 4300 SNTRY SWR ELCTRICITY 175.22 Invoice Net 175.22 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 2300853-60SEPSEP2021 113181 150114 1 0098160 4300 TRANS STAT ELCTRICITY 3.15 Invoice Net 3.15 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 2300853-59AUGSEP2021 113182 150114 1 0098160 4300 TRANS STAT ELCTRICITY 19.92 Invoice Net 19.92 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 2300853-62SEPOCT2021 113185 150119 1 0098160 4300 TRANS STAT ELCTRICITY 14.97, • Invoice Net 14.97 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 2300853-61SEPOCT2021 113186 150119 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 2300853-33AUGSEPT21 113232 150167 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.24 Invoice Net 9.24 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 2300853-22AUGSEP2021 113233 150167 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.43 Invoice Net 7.43 • 10/14/2021 11:13 TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60555238501 113250 150185 1 0408320 4300 WTR P/S ELCTRICITY 23,977.41 Invoice Net 23,977.41 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60780893401 113251 15018.5 1 0408320 4300 WTR P/S ELCTRICITY 15,227.63 Invoice Net 15,227.63 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 2300853-24SEPOCT2021 113342 150277 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.52 Invoice Net 5.52 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711184001 113364 150298 1 0011620 4300 0027 B & G- ELCTRICITY 68.07 Invoice Net 68.07 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711183701 113365 150298 1 0011620 4300 0022 B & G ELCTRICITY 427.33 Invoice Net 427.33 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60711183401 113369 150298 1 0011620 4300 0026 B & G ELCTRICITY .67 Invoice Net .67 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60.729990101 113387 150320 1 0011620 4300 0025 B & G ELCTRICITY 1.03 Invoice Net 1.03 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60729991001 113388 150320 1 0015132 4300 HGWY GRGE ELCTRICITY 392.49 Invoice Net 392.49 6599 CONSTELLATION ENERGY S 00001 INV 10/19/2021 60720931501 113389 150320 1 0015132 4300 HGWY GRGE ELCTRICITY 432.54 Invoice Net - 432.54 CHECK TOTAL 40,904.59 921 CORNELL LOCAL ROADS PR 00000 INV 10/19/2021 123.8679LRDR211007 113035 149965 1 0045110 4400 HGWY REP MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 10/19/2021 4662 113310 150245 1 0098160 4447 TRANS STAT TRSH DSP B 1,360.00 Invoice Net 1,360.00 CHECK TOTAL 1,360.00 1447 CURTIS LUMBER CO. INC. 00001 INV 10/19/2021 2110-055947 113169 150102 1 0408320 4350 WTR P/S WTR PT MNT 19.98 Invoice Net 19.98 1447 CURTIS LUMBER CO. INC. 00001 INV 10/19/2021 2110-058182 113272 150208 1 0408320 4400 WTR P/S MSC CTRL 64.54 Invoice Net 64.54 • 1447 CURTIS LUMBER CO. INC. 00001. INV 10/19/2021 2110-091767 113353 150288 1 0011620 4110 B & .G VHCL R M 25.89 Invoice Net 25.89 10/14/2021 11:13 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 CRM 03/10/2021 2103-244467 113397 150329 1 0045130 4110 HGWY MACH VHCL R M -70.98 Invoice Net -70.98 CHECK TOTAL 39.43 7897 CUSTOM METAL WORKS 00000 INV 10/19/2021 1107 113340 150275 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 7481 DELAGE LANDEN FINANCIA 00000 INV 10/19/2021 74034331 113402 150334 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 7481 DELAGE LANDEN FINANCIA 00000 INV 10/19/2021 74028832 113403 150334 1 0011680 4800 IT EQP RP 1,334.96 Invoice Net 1,334.96 CHECK TOTAL 1,594.93 7898 DICTATION ONE 00000 INV 10/19/2021 244859 113183 150117 1 0011410 4400 TWN CLERK MSC CTRL 719.28 Invoice Net 719.28 CHECK TOTAL 719.28 338 DIG SAFELY NEW YORK, I 00002 INV 10/19/2021 21090350 113082 150014 1 0328120 4400 SNTRY SWR MSC CTRL 401.08 2 0358120 4400 SNTRY SWR MSC CTRL 14.27 3 0408340 4400 TRAN & DIS MSC CTRL 40.00 Invoice Net 455.35 CHECK TOTAL 455.35 6562 DIRECT ENERGY BUSINESS 00001 INV 10/19/2021 HS12672759 113104 150036 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV 10/19/2021 HS12678126 113236 150171 1 0328120 4500 SNTRY SWR HTNG FUEL 2.32 Invoice Net 2.32 6562 DIRECT ENERGY BUSINESS 00001 INV 10/19/2021 HS12684347 113252 150187 1 0408320 4500 WTR P/S HTNG FUEL .80 Invoice Net .80 6562 DIRECT ENERGY BUSINESS 00001 INV 10/19/2021 HS12683790 113253 150187 1 0408320 4500 WTR P/S HTNG FUEL 3.88 Invoice Net 3.88 6562 DIRECT ENERGY BUSINESS 00001 INV 10/19/2021 HS12683791 113255 150187 1 0408320 4500 WTR P/S HTNG FUEL 16.62 Invoice Net 16.62 6562 DIRECT ENERGY BUSINESS 00001 INV 10/19/2021 HS12672760 113362 150297 1 0015132 4500 HGWY GRGE HTNG FUEL 548.12 Invoice Net 548.12 • 10/14/2021 11:13 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 02'00 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 0,0001 INV 10/19/2021 HS12678128 113386 150319 1 0011620 4300 0024 B & G ELCTRICITY 10.84 Invoice Net 10.84 CHECK TOTAL, 583.72 1414 DUELL, DAVID J. 00000 ' INV 10/19/2021 • 9-28-2021-9-30-2021 113125 150055 . 1 0045110 4400 HGWY REP MSC CTRL 94.08 ' Invoice Net 94.08 CHECK TOTAL 94.08 • 7615 ELOT ELECTRONICS 00000' INV 10/19/2021 63358 113196 150131 1 0098160 4449 8160 TRANS STAT TRSH DSP R 446.13 Invoice Net 446.13 • CHECK TOTAL 446.13 • • 6167 EMERICK ASSOCIATES, IN 00000 INV 10/19/2021 inv37832 113284 150219 1 0017110 4823 PARKS RC FC RPR 1,706.92 2 0017110 4400 PARKS MSC CTRL 766.08 • Invoice Net 2;473.00 CHECK TOTAL 2,473.00 ' 6832 CLENDON BROOK VENTURES 00000 INV 10/19/2021 2641 113115 150047 1 0011680 4720 IT CNSULTNT 150.00 Invoice Net 15,0.00 6832 CLENDON BROOK VENTURES 00000 INV 10/19/2021 2642 113116 150047 1 0011680 4720 IT CNSULTNT 243.75 ' Invoice Net 243.75 6832 CLENDON BROOK VENTURES 00000 INV 10/19/2021 2665 113228 150163 1 0011680 4335 IT SFT SB MNT 100.00 ' Invoice Net 100.00 CHECK TOTAL 493.75 764 F W WEBB COMPANY 00000 INV 10/19/2021 73177314 - 113161 150094 1. 0408320 4400 WTR P/S MSC CTRL , 4.87 ' Invoice Net 4.87 764 F W WEBB COMPANY 00000 INV ' 10/19/2021 73158073 113162 150094 1 0408320 4400 WTR P/S MSC CTRL 24.55 Invoice Net 24.55 CHECK TOTAL 29.42 683 FALLS .FARM & GARDEN EQ 00000 INV 10/19/2021 613305 ' 113270 150205 1 0408340 4110 TRAN & DI'S , VHCL R M 167.68 Invoice Net 167.68 683 FALLS FARM & GARDEN EQ 00000 INV 10/19/2021 612654 113283 150218 1 0017110 4800 PARKS EQP RP 213.43 Invoice Net 213.43 CHECK TOTAL 381.11 10/14/2021 11:13 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR. G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 10/19/202,1 NYSOU182739 113042 149972 1 0045130 4110 HGWY MACH VHCL R M 52.65 Invoice Net 52.65 3368 FASTENAL 00000 INV 10/19/2021 NYSOU182714 113043 149972 1 0045110 4400 HGWY REP MSC CTRL 726.90 Invoice Net 726.90 CHECK TOTAL 779.55 829 FEDERAL EXPRESS CORPOR 00000 INV 10/19/2021 7-520-36326 113240 150175 1 0328110 4030 W W ADMIN POSTAGE 45.18 Invoice Net 45.18 CHECK TOTAL 45.18 5095 FERGUSON WATERWORKS #5 00002 INV 10/19/2021 1050239 113041 149971 1 0018540 4400 DRAINAGE MSC CTRL 309.40 Invoice Net 309.40 CHECK TOTAL 309.40 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 10006860 113208 150143 1 0011650 4100 CCS TELEPHONE 74.64 Invoice Net 74.64 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 10022664 113209 150143 1 0011650 4100 CCS TELEPHONE 2,135.62 Invoice Net 2,135.62 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 10006701 113210 150143 1 0091650 4100 CTRL CMM TELEPHONE 30.19 Invoice Net 30.19 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 10014810 113211 150143 1 0011650 4100 CCS TELEPHONE 754.87 Invoice Net 754.87 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 10014947 113212 150143 1 0028810 4100 CEMETERY TELEPHONE 535.42 Invoice Net 535.42 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 10006867 113213 150143 1 0471650 4100 CTRL CMM TELEPHONE 29.38 Invoice Net 29.38 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 10006702 113214 150143 1 0028810 4100 CEMETERY TELEPHONE 30.19 Invoice Net 30.19 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 9988866 113215 150143 1 0028810 4100 CEMETERY TELEPHONE 535.73 Invoice Net 535.73 6797 FIRSTLIGHT FIBER 00000 INV 10/19/2021 10014811 113274 150209 1 0401650 4100 CTRL CMM TELEPHONE 793.64 Invoice Net 793.64 CHECK TOTAL 4,919.68 • 10/14/2021 11:13 !TOWN OF QUEENSBURY !PP 11 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING • WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5366 FUCHS,' LYNN 00000 20210011 INV 10/19/2021 100121 113332 150267 1 0017110 4824 PARKS REC PRGRMS 965.00 Invoice Net 965.00 • CHECK TOTAL 965.00 7838 FUNCTIONAL COMMUNICATI 00000 20210079 INV 10/19/2021 136875 113314 150249 1 0011680 2001 IT MSC EQPMT 455.00 Invoice .Net 455.00 CHECK TOTAL 455.00 6369 GLOBAL MONTELLO GROUP 00000 '20210036 INV 10/19/2021 . 21470679 • 113234 150169 1 0045130 4410 HGWY MACH FUEL 1,997.56 Invoice Net 1,997.56 CHECK TOTAL 1,997.56 4052 GRAINGER 00000 INV 10/19/2021 9073830102 113358 150292 1 0011620 4110 B & G VHCL R 'M 206.42 Invoice Net 206.42 - 4052 GRAINGER 00000 INV 10/19/2021 9070832549 113359 150292 1 0011620 4400 B & .G MSC CTRL 81.27 Invoice Net 81.27 CHECK TOTAL 287.69 7900 HARTMANN, DAVID 00000 INV 10/19/2021 113227 113227 150162 1 0010000 52555 GENERAL BLD PRMT 790.00 Invoice Net 790.00 CHECK TOTAL 790.00 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/19/2021 687585- 113049 149979 1 0098160 4449 TRANS STAT TRSH DSP R 76.98 ' Invoice Net • 76.98 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/19/2021 687636 . 113395 150327 1 0098160 4449 - TRANS STAT TRSH DSP R • ' 98.69 ' Invoice Net 98.69 CHECK TOTAL ' 175.67 6775 HOBBY LOBBY STORES INC 00000 INV 10/19/2021 0574006023940930213 113267 150194 1 0017110 4824 PARKS REC PRGRMS 54.62 Invoice Net 54.62 CHECK TOTAL 54.62 147 HOLLAND COMPANY INC 00000 INV 10/19/2021 11644 113167 150100 1 0408330 4271 WTR PFCTN W T,:CHMCLS 4,723.75 Invoice Net 4,723.75 CHECK TOTAL 4,723.75 159 JOINTA GALUSHA, L.L.C. 00000 INV 10/19/2021 96315 113204 150138 10/14/2021 11:13 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 ' VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 1,530.50 Invoice Net 1,530.50 CHECK TOTAL 1,530.50 161 KAMAN INDUSTRIAL TECH 00000 INV 10/19/2021 F372679 113235 150170 1 0045130 4110 HGWY MACH VHCL R M 79.89 Invoice Net 79.89 CHECK TOTAL 79.89 5869 KINGSBURY PRINTING CO 00000 INV 10/19/2021 00028273 113065 149997 1 0028810 4400 CEMETERY MSC CTRL 195.05 Invoice Net 195.05 CHECK TOTAL 195.05 7784 LAKE CHAMPLAIN - LAKE 00000 INV 10/19/2021 21-70 113145 150078 1 0148310 4400 678 WTR ADMIN MSC CTRL 3,914.00 Invoice Net 3,914.00 CHECK TOTAL 3,914.00 • 6100 LEHMAN GRAPHIC DESIGN 00000 INV 10/19/2021 31-2115 113291 150226 1 0506410 4412 7020 WRN OCCUPA USE OC TX 750.00 Invoice Net 750.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 10/19/2021 31-2116 113292 150226 1 0506410 4412 7020 WRN OCCUPA USE OC TX 576.00 • Invoice Net 576.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200280 INV 10/19/2021 312220 113383 150226 1 0017110 4824 PARKS REC PRGRMS 1,950.00 2 0017110 4825 PARKS RECPRGSUPP 1,950.00 Invoice Net 3,900.00 6100 LEHMAN GRAPHIC DESIGN 00000 20200283 INV 10/19/2021 312220-2021 113384 150226 1 0017110 4824 PARKS REC PRGRMS 4,850.00 Invoice Net 4,850.00 CHECK TOTAL 10,076.00 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 14254 113044 149974 1 0045130 4110 HGWY MACH VHCL R M 83.55 Invoice Net 83.55 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 142450 113045 149974 1 0045130 4110 HGWY MACH VHCL R M 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 14595 113072 150004 1 0408340 4400 TRAN & DIS MSC CTRL 16.42 Invoice Net 16.42 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 07434 113106 150038 1 0328120 4400 SNTRY SWR MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 078600 113126 150059 10/14/2021 11:13 TOWN OF QUEENSBURY P 13 denisej (PRELIMINARY DETAIL 'INVOICE LIST. lapwarrnt ' CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 10.72 Invoice Net 10.72 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 064360 - 113127 150059 1 0045110 4400 HGWY REP ' MSC CTRL 59.82 Invoice Net • 59.82 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 06642 113159 150092 1 0408340 4400 TRAN & DIS MSC CTRL 98.64 Invoice Net 98.64 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 07428 113160 150092 1 0408340 4400 TRAN & DIS MSC CTRL , 7.05 Invoice Net 7.05 - 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 153860 113241 150176 1 0045130 4110 HGWY MACH VHCL R,M 42.74 Invoice Net 42.74 3708 LOWE'S COMPANIES, INC 00000_. INV 10/19/2021 14491 113246 150176 1 0045130 4110 HGWY MACH VHCL R M 18.89 Invoice Net 18.89 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 10/19/2021 10421 113273 150207 1 .0017110 4400 PARKS MSC. CTRL 7.76 Invoice Net 7.76 3708 LOWE'S COMPANIES, INC 00000 20210093 INV 10/19/2021 06658-2021 113275 150207 1 .0017110 4400 PARKS MSC CTRL • 228.18 Invoice Net 228.18 • 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 06958-21 113278 150207 1 0017110 4400 PARKS MSC CTRL 208.76 Invoice Net 208.76 3708 LOWE'S COMPANIES, INC 00000. INV 10/19/2021 06719-2021 113280 150207 1 0017110 4400 PARKS " MSC CTRL 78.27 Invoice Net • 78.27 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 06849-2021 113347 150282 1 0011620 4110 B .& G VHCL R M 50.10 Invoice Net 50.10 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 06976-2021 113348 . 150282 1 0011620 4070 0022 B & G BLDG R M 48.37 Invoice Net 48.37 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 , 15672 113349 150282 1 0011620 4070 0027 B & G . BLDG R M 44.75 Invoice Net ' 44.75 3708 LOWE'S COMPANIES, INC 00000 INV 10/19/2021 06948 113351 150282 • 1 0011620 4070 0027 B & G BLDG R M 26.84 Invoice Net 26.84 CHECK TOTAL 1,092.56 7228 MAGNA5 LLC 00000 INV 10/19/2021 5392730 113242 150178 • 1 0011650 4100 CCS TELEPHONE 2,711.48 2 0091650 4100 CTRL CMM TELEPHONE 54.17 3 0011650 4100 CCS TELEPHONE 505.35 10/14/2021 11:13 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0401650 4100 CTRL CMM TELEPHONE 54.19 Invoice Net 3,325.19 CHECK TOTAL 3,325.19 6051 MAIN CARE ENERGY 00001 20210194 INV 10/19/2021 3263827 113128 150061 1 0045130 4410 HGWY MACH FUEL 6,875.20 Invoice Net 6,875.20 6051 MAIN CARE ENERGY 00001 20210194 INV 10/19/2021 3263828 113129 150061 1 0045130, 4410 HGWY MACH FUEL 2,707.62 Invoice Net 2,707.62 6051 MAIN CARE ENERGY 00001 INV 10/19/2021 3510792 113195 150130 1 0098160 4500 TRANS STAT HTNG FUEL 612.56 Invoice Net 612.56 CHECK TOTAL 10,195.38 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/19/2021 66131355 113258 150193 1 0408320 4350 WTR P/S WTR PT MNT 82.31 Invoice Net 82.31 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/19/2021 66034565 113259 150193 1 0408320 4400 WTR P/S MSC CTRL 20.62 Invoice Net 20.62 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/19/2021 65726936 113385 150318 1 0408320 4400 WTR P/S MSC CTRL 388.43 Invoice Net 388.43 CHECK TOTAL 491.36 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 10/19/2021 IN069258 113170 150103 1 0408320 4350 •WTR P/S WTR PT MNT 253.07 Invoice Net 253.07 CHECK TOTAL 253.07 6741 MONROE TRACTOR 00001 INV 10/19/2021 P50978 113130 150063 1 0045130 4110 HGWY MACH VHCL R M 429.30 Invoice Net 429.30 CHECK TOTAL 429.30 6871 MOUNTAIN LAKES REGIONA 00000 INV 10/19/2021 1239 113306 150241 1 0011110 4090 TWN JSTC TREDSUB 75.00 2 0011620 4400 B & G MSC CTRL 25.00 3 0013410 4090 FR CDE ENF TREDSUB 50.00 4 0013620 4400 BLD CD ENF MSC CTRL 100.00 5 0017020 4090 REC ADMIN TREDSUB 25.00 6 0018010 4090 ZONING TREDSUB 50.00 7 0018020 4090 PLANNING TREDSUB 125.00 8 0028810 4090 CEMETERY TREDSUB 25.00 9 0408320 4400 WTR P/S MSC CTRL 25.00 Invoice Net 500.00 • 10/14/2021 11:13 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 500.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 10/19/2021 12211K1798 113363 150296 1 0011430 4720 PERSONNEL CNSULTNT 1,392.00 Invoice Net 1,392.00 CHECK TOTAL 1,392.00 6319 NATIONAL BUSINESS TECH '00005 INV 10/19/2021 , IN444204 113271 150206 1 0408310 4400 WTR ADMIN MSC CTRL 429.07 Invoice Net 429.07 • CHECK TOTAL 429.07 407 NATIONAL GRID 00006 INV 10/19/2021 78104AUGSEP21 113068 150000 1 0408320 4300 WTR P/S ELCTRICITY 20.76 . Invoice Net - 20.76 407 NATIONAL GRID 00006 INV 10/19/2021 34105AUGSEP21 113090 150022 1 0328120 4300 SNTRY SWR ELCTRICITY 21.45 Invoice Net 21.45 • 407 NATIONAL GRID 00006 ,. - INV 10/19/2021 72107AUGSEP21 113091 150022 1 0328120 4300 SNTRY SWR ELCTRICITY 69.60 2 0328120 4500 SNTRY SWR HTNG FUEL 24.27 Invoice Net 93..87 407 NATIONAL GRID 00006 INV 10/19/2021 00011AUGSEP21 113092 150022 1 0328120 4300 SNTRY SWR ELCTRICITY 22.13 Invoice Net 22.13 407 NATIONAL GRID 00006 INV 10/19/2021 72106AUGSEP21 113093 150022 1 0328120 4300 SNTRY SWR ELCTRICITY 20.98 Invoice Net 20.98 407 NATIONAL GRID 00006 INV 10/19/2021 34101AUGSEP2.1 113094 15,0022 1 0328120 . 4300 SNTRY SWR ELCTRICITY 21.69 Invoice Net 21.69 407'NATIONAL GRID 00006 -. INV 10/19/2021 72102AUGSEP21 • 113095 150022 1 0328120 4300 SNTRY SWR ELCTRICITY 22.00 Invoice Net 22.00 407 NATIONAL GRID 00006 INV 10/19/2021 39018AUGSEP21 113096 150022 1 0328120 4300 SNTRY SWR ELCTRICITY 107.95 2 0328120 4500 SNTRY SWR HTNG FUEL 24.29' Invoice Net 132.24 407 NATIONAL GRID .00006 INV 10/19/2021 • 09101SEPSEP2021 113107 150039 • 1 0098160 4300 • TRANS STAT ELCTRICITY 25.70 Invoice Net 25.70 407 NATIONAL ,GRID 00006 INV 10/19/2021 A9103AUGSEP2021 113108 150039 1 0098160 4300 TRANS STAT ELCTRICITY 50.59 ' Invoice Net 50.59 407 NATIONAL GRID 00006 INV 10/19/2021 48004AUGSEP2021 113118 150050 1 0011620 4300 2150 B & G ELCTRICITY 48.87 Invoice Net 48.87 10/14/2021 11:13 TOWN OF QUEENSBURY . P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 10/19/2021 80552-94103SEPOCT21 113131 150064 1 0013310 4300 TRFC CNTRL ELCTRICITY 489.23 Invoice Net 489.23 407 NATIONAL GRID 00006 INV 10/19/2021 98101AUGSEP21 113155 150088 1 0408320 4300 WTR P/S ELCTRICITY 67.48 Invoice Net 67.48 407 NATIONAL GRID 00006 INV 10/19/2021 34105AUGSEP21 113156 150088 1 0408320 4300 WTR P/S ELCTRICITY 42.65 Invoice Net 42.65 407 NATIONAL GRID 00006 INV 10/19/2021 78100AUGSEP21 113171 150104 1 0318120 4300 SNTRY SWR ELCTRICITY 24.15 Invoice Net 24.15 407 NATIONAL GRID 00006 INV 10/19/2021 50004AUGSEP21 113172 150104 1 0328120 4300 SNTRY SWR ELCTRICITY 22.42 Invoice Net 22.42 407 NATIONAL GRID 00006 INV 10/19/2021 65004AUGSEP21 113173 150104 1 0328120 4300 SNTRY SWR ELCTRICITY 623.16 2 0328120 4500 SNTRY SWR HTNG FUEL 25.36 Invoice Net 648.52 407 NATIONAL GRID 00006 INV 10/19/2021 36107AUGSEP21 113244 150179 1 0408320 4300 WTR P/S ELCTRICITY 11,519.89 Invoice Net 11,519.89 407 NATIONAL GRID 00006 INV 10/19/2021 71114AUGSEP21 113245 150179 1 0478320 4300 WTR P/S ELCTRICITY 89.71 Invoice Net 89.71 407 NATIONAL GRID 00006 INV 10/19/2021 54003AUGSEP21 113247 150179 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00006 INV 10/19/2021 71001AUGSEP21 113248 150179 1 0408320 4500 WTR P/S HTNG FUEL 26.42 Invoice Net 26.42 407 NATIONAL GRID 00006 INV 10/19/2021 32006AUGSEP21 113249 150179 1 0408320 4500 WTR P/S HTNG FUEL 38.58 Invoice Net 38.58 407 NATIONAL GRID 00006 INV 10/19/2021 - 53852-92003AUGSEP21 113264 150199 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.44 Invoice Net 44.44 407 NATIONAL GRID 00006 INV 10/19/2021 33846-13015AUGSEP21 113276 150199 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.53 Invoice Net 31.53 407 NATIONAL GRID 00006 INV 10/19/2021 54840-42010AUGSEP21 113288 150199 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.10 Invoice Net 34.10 407 NATIONAL GRID 00006 INV 10/19/2021 48652-45007AUGSEP21 113290 150199 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.56 Invoice Net 44.56 407 NATIONAL GRID 00006 INV 10/19/2021 09104SEPOCT2021 113312 150247 • 10/14/2021 11:13 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE ,INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 13.94 Invoice Net 13.94 407 NATIONAL GRID 00006 INV 10/19/2021 36101SEPOCT2021 113313 150247 1 0098160 4300 TRANS STAT ELCTRICITY -43.31 Invoice Net 43.31 407 NATIONAL GRID 00006 INV 10/19/2021 95055SEPOCT2021 113315 150250 1 0011620 4300 2150 B & G ELCTRICITY 28.50 Invoice Net 28.50 407 NATIONAL GRID 00006 INV 10/19/2021 90017SEPOCT2021 113316 150250 1 0255182 4305 ST LGHTING STRT LGHTS• 106.47 Invoice Net 106.47 407 NATIONAL GRID 00006 INV 10/19/2021 98107SeptOct2021 113339 150274 1 0017110 4300 PARKS ELCTRICITY 353.66 Invoice Net 353.66 407 NATIONAL GRID 00006 INV 10/19/2021 34904-72013SEPOCT21 113344 150279 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.26 Invoice Net 29.26 407 NATIONAL GRID 00006 INV 10/19/2021 63686-50075SEPOCT21 113345 150279 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.68 Invoice Net 47.68 407 NATIONAL GRID 00006 INV 10/19/2021 54484-48007SEPOCT21 113350 150279 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.77 Invoice Net 40.77 407 NATIONAL GRID 00006 " INV 10/19/2021 87007AUGSEP2021 113370 150304 1 0011620 4300 0026 B & G ELCTRICITY 22.46 Invoice Net " 22.46 407 NATIONAL GRID 00006 INV 10/19/2021 78105AUGSEP2023. 113371 150304 1 0011620 4300 0022 B & G ELCTRICITY 569.77 • Invoice Net 569.77 407 NATIONAL GRID 00006 INV 10/19/2021 78101AUGSEP2021 113372 150304 1 0011620 4300 0027 B & G . ELCTRICITY 306.15 Invoice Net 306.15 407 NATIONAL GRID 00006 INV 10/19/2021 78109AUGSEP2021 113373 150304 1 0015132 4500 HGWY GRGE HTNG FUEL 364.14 Invoice Net 364.14 407 NATIONAL GRID 00006 INV 10/19/2021 78109JULAUG2021-1 113375 150304 1 0015132 4300 HGWY GRGE ELCTRICITY 613.74 Invoice Net 613.74 407 NATIONAL GRID 00006 INV 10/19/2021 33109SEPOCT2021 113390 150323 1 0011620 4300 0024 B & G. ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 33.29 Invoice Net 54.31 407 NATIONAL GRID 00006 INV 10/19/2021 37107SEPOCT2021 113391 150323 1 0011620 4300 0025 B & G ELCTRICITY 22.55 Invoice Net 22.55 407 NATIONAL GRID 00006 INV 10/19/2021 78103SEPOCT2021 113393 150323 1 0011620 4300 0022 B & G ELCTRICITY 25.70 " Invoice Net 25.70 10/14/2021 11:13 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 16,270.24 3733 SHARON MEINRENKEN 00000 INV 10/19/2021 MI7778 113294 150229 1 0017110 4400 PARKS MSC CTRL 96.50 Invoice Net 96.50 CHECK TOTAL 96.50 468 NORTH QUEENSBURY VOLUN 00000 INV 10/19/2021 113184 113184 150118 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 69,400.00 Invoice Net 69,400.00 CHECK TOTAL 69,400.00 1278 NYS DEPT OF ENCON 00013 INV 10/19/2021 9990000513455 113087 150019 1 0408320 4400 WTR P/S MSC CTRL 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 4951 EDWARD & THOMAS O'CONN 00000 INV 10/19/2021 2598 113287 150222 1 0017110 4400 PARKS MSC CTRL 526.92 Invoice Net 526.92 CHECK TOTAL 526.92 7710 ORBITALFIRE, LLC 00000 INV 10/19/2021 1785 113055 149987 1 0011680 4335 IT SFT SB MNT 477.73 Invoice Net 477.73 CHECK TOTAL 477.73 255 PECKHAM MATERIALS CORP 00001 INV 10/19/2021 960385 113081 150013 1 0408340 4400 TRAN & DIS MSC CTRL 182.63 Invoice Net 182.63 CHECK TOTAL 182.63 255 PECKHAM MATERIALS CORP 00001 INV 10/19/2021 960384 113289 150224 1 0017110 4400 PARKS MSC CTRL 610.54 Invoice Net 610.54 CHECK TOTAL 610.54 255 PECKHAM MATERIALS CORP 00001 20210217 INV 10/19/2021 957918-A 113295 150230 1 0018540 4400 DRAINAGE MSC CTRL 1,750.63 Invoice Net 1,750.63 CHECK TOTAL 1,750.63 255 PECKHAM MATERIALS CORP 00001 20210217 INV 10/19/2021 956834 113296 150230 1 0018540 4400 DRAINAGE MSC CTRL 1,687.57 Invoice Net 1,687.57 CHECK TOTAL 1,687.57 • 10/14/2021 11:13 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 . CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7627 PERKINS RECYCLING CO 00000 INV 10/19/2021 26725A 113180 150113 1 0098160 4449 TRANS STAT TRSH DSP R 1,065.00 Invoice Net 1,065.00 CHECK TOTAL, 1,065.00 1220 CASH 00000 INV 10/19/2021 21.14 113330 150265 1 0017110 4824 PARKS REC PRGRMS - 122.91 Invoice Net 122.91 1220 CASH 00000 INV 10/19/2021 21.15 113331 150265 1 0017110 4824 PARKS REC PRGRMS 97.27 Invoice Net 97.27 CHECK TOTAL 220.18 • 5798 CASH 00000 INV 10/19/2021 1860723 113132 150065 1 0045110 4400 HGWY REP MSC CTRL 27.99 Invoice Net 27.99 CHECK TOTAL 27.99 261 PITNEY BOWES INC 00003 INV 10/19/2021 1019083484 113089 150021 1 0011670 4791 MAILING EQP MNT C 451.50 Invoice Net 451.50 CHECK TOTAL 451.50 127 POST STAR, THE 00001 INV 10/19/2021 113758 113053 . 149985 1 0011410 4080 -TWN CLERK LGL-AD 47.50 • Invoice Net 47.50 127 POST STAR, THE 00001 INV 10/19/2021 113757 113054 149'986 .1 0011410 4080 TWN CLERK LGL AD 42.55 Invoice Net 42.55 127 POST STAR, THE 00001 INV 10/19/2021 113756 113056 149988 1 0011410 4080 TWN CLERK LGL AD 57.40 Invoice Net 57.40 CHECK TOTAL 147.45 7870 PRODUCT DEVELOPMENT. 00000 INV 10/19/2021' 24945 113343 150278 1 2381620 2899 HB BIGBAY CAP CNSTR• 1,614.00' Invoice Net 1,614.00 CHECK TOTAL 1,614.00 268 QUAKER TRUCK-REPAIR IN 00000 INV 10/19/2021 •043080 - 113133 1500.66 1 0045130 4110 HGWY MACH VHCL R M 20.00' Invoice Net 20.00 -268 QUAKER TRUCK REPAIR IN 00000 INV 10/19/2021 043075 113134 150066 , 1 0045130 4110 HGWY MACH VHCL R M 75.00 Invoice Net 75.00 CHECK TOTAL 95.00 10/14/2021 11:13 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/19/2021 SEPT2021 TRANS ST 113124 150057 1 0098160 4410 TRANS STAT FUEL 48.95 Invoice Net 48.95 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/19/2021 113217 113217 150152 1 0013410 4410 FR CDE ENF FUEL 23.36 • 2 0013620 4410 BLD CD ENF FUEL 258.95 3 0018010 4410 ZONING FUEL 19.88 Invoice Net 302.19 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/19/2021 SEPT2021 GAS 113318 150253 1 0028810 4410 CEMETERY FUEL 30.79 2 0028810 4410 CEMETERY FUEL 302.17 Invoice Net 332.96 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/19/2021 100521 113334 150269 1 0017110 4410 PARKS FUEL 988.03 Invoice Net 988.03 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/19/2021 113360 113360 150294 1 0011620 4410 B & G FUEL 354.19 Invoice Net 354.19 CHECK TOTAL 2,026.32 272 QUEENSBURY WATER DEPT 00000 INV 10/19/2021 314 113137 150069 1 2381620 2899 HB BIGBAY CAP CNSTR 3,950.00 Invoice Net 3,950.00 272 QUEENSBURY WATER DEPT 00000 INV 10/19/2021 SEPTEMBER 2021 113239 150174 1 0328120 4410 SNTRY SWR FUEL 591.35 Invoice Net 591.35 272 QUEENSBURY WATER DEPT 00000 INV 10/19/2021 4503 113285 150220 1 0017110 4230 PARKS WATER 70.00 Invoice Net 70.00 CHECK TOTAL 4,611.35 2792 Q W D MAINTENANCE CENT 00001 INV 10/19/2021 2284 113123 150056 1 0098160 4110 TRANS STAT VHCL R M 961.79 Invoice Net 961.79 CHECK TOTAL 961.79 3743 SAFETY WEARHOUSE LLC 00000 INV 10/19/2021 406356 113117 150049 1 0015010 4820 HGWY ADMIN UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 10/19/2021 407342 113192 150126 1 0028810 4400 CEMETERY MSC CTRL 457.93 Invoice Net 457.93 CHECK TOTAL 613.93 7567 SARATOGA AUTO SUPPLY 00000 INV 10/19/2021 999987 113050 149980 1 0098160 4110 TRANS STAT VHCL R M 263.54 Invoice Net 263.54 • 10/14/2021 11:13 TOWN OF QUEENSBURY. 'P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200. CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 10/19/2021 999802 113142 150075 1 0045130 4110 HGWY MACH VHCL R M 52.90 Invoice Net '52:90 _ 7567 SARATOGA AUTO SUPPLY 00000' . - INV 10/19/2021 000731 • 113193 150128 1 0098160 4110' TRANS STAT VHCL R M 116.97 i Invoice Net 116.97 1' • 7567 SARATOGA AUTO SUPPLY 00000 • INV 10/19/2021 000794 113194 150128 1 0098160 4110 • TRANS STAT VHCL R M 67.59 Invoice Net 67.59 7567 SARATOGA AUTO SUPPLY 00000 INV 10/19/2021 999715 113282 150217 1 0017110 4400 PARKS MSC CTRL 14.22 Invoice Net 14.22 7567 SARATOGA AUTO SUPPLY 00000 INV 10/19/2021 000932 113297 150232 1 0045130 4110 • HGWY MACH VHCL R M 7.78 Invoice Net 7.78 7567 SARATOGA AUTO SUPPLY 00000 INV 10/19/2021 000894 113298 150232 1 0045130 4110 • HGWY MACH VHCL R M 23.39 Invoice Net 23.39 7567 SARATOGA AUTO SUPPLY 0000.0 INV 10/19/2021 000633 113299' 150232 1 0045130 4110 HGWY MACH VHCL R M 61.52 Invoice Net 61.52 7567 SARATOGA AUTO SUPPLY 00000 INV 10/19/2021 000955 113300 150232 • 1 0045130 4110 HGWY MACH VHCL R M 10-.58 Invoice Net 10.58 7567 SARATOGA.AUTO SUPPLY 00000 • INV 10/19/2021 000084 113352 _ 150287 1. 0015132 4070 HGWY GRGE BLDG R M 163.29. . Invoice Net 163.29 _ CHECK TOTAL 781.78 7134 SARATOGA SOD FARM INC 00000 - INV 10/19/2021 89844 113202 150136 1 0028810 4400 ' • CEMETERY MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 297 SEELEY OFFICE SYSTEMS 00000 INV 10/19/2021 0101218-002 113143 150076 1 0045110 4400 HGWY REP MSC CTRL 115.52 Invoice Net 115.52 297 SEELEY OFFICE SYSTEMS 00000 INV 10/19/2021 0101281-001 113199. 150076 1 0045110 4400 HGWY REP MSC CTRL 166.20 Invoice Net 166.20 • 29.7 SEELEY OFFICE SYSTEMS 00000 INV 10/19/2021 0101256-001 113367 150301 1 0045110 4400 HGWY REP MSC CTRL 128.88. Invoice Net 128.88 CHECK TOTAL 410.60 7783 SHELTER POINT LIFE 00000 INV 10/19/2021 113147 113147 150080 1 0019055 8055 DSB INS DSB INS 988.48 10/14/2021 11:13 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029055 8055 DSB INS DSB INS 116.66 3 0049055 8055 DSB INS DSB INS 379.24 4 0099055 8055 DSB INS DSB INS 69.28 5 0409055 8055 DSB INS DSB INS 369.85 6 0329055 8055 DSB INS DSB INS 58.34 Invoice Net 1,978.85 CHECK TOTAL 1,978.85 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/19/2021 NYS4-147SEP2021 113256 150191 1 0408320 4300 WTR P/S ELCTRICITY 96.52 Invoice Net 96.52 ' 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/19/2021 NYS4-144Sept2021 113286 150221 1 0017110 4300 PARKS ELCTRICITY 31.04 Invoice Net 31.04 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/19/2021 NYS4-135OCT2021 113377 150310 1 0011620 4300 0022 B & G ELCTRICITY 206.33 Invoice Net 206.33 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/19/2021 NYS4-136OCT2021 113379 150310 1 0015132 4300 HGWY GRGE ELCTRICITY 141.00 Invoice Net 141.00 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/19/2021 NYS4-148OCT2021 113380 150310 1 0011620 4300 0027 B & G ELCTRICITY 32.89 Invoice Net 32.89 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/19/2021 NYS4-145OCT2021 113381 150310 1 0011620 4300 0024 B & G ELCTRICITY 129.01 Invoice Net 129.01 - CHECK TOTAL 636.79 314 SOUTHWORTH-MILTON INC. 00000 INV 10/19/2021 INV2390369 113254 150189 1 0045130 4110 HGWY MACH VHCL R M 424.64 Invoice Net 424.64 CHECK TOTAL 424.64 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/19/2021 92021 Holding 113317 150252 1 0013510 4414 AN CTRL CMT SRV C 204.00 Invoice Net 204.00 CHECK TOTAL 204.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/19/2021 10312021 113396 150328 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 10/19/2021 216869 113071 150003 1 0408320 4400 WTR P/S MSC CTRL 52.70 Invoice Net 52.70 230 ST ANDREWS ACE HARDWAR 00001 INV 10/19/2021 216771 113198 150132 • • 10/14/2021 11:13 TOWN OF QUEENSBURY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING ' WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R • PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 20.,97 Invoice Net 20.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/19/2021 216916 113200 150132 1 0028810 4400 8811 CEMETERY . MSC CTRL 69.86 Invoice Net '69.86 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 10/19/2021 216926 113335 150270 1 0017110 4400 PARKS MSC CTRL 34.95 Invoice Net 34.95 • 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 10/19/2021 216866 113336 150270 1 0017110 4400 PARKS .MSC CTRL 70.96 Invoice Net 70.96 230 ST ANDREWS ACE HARDWAR 0.0001 INV 10/19/2021 216851 113346 150281 1 0011620 4070 0022 B & G BLDG R M 19.18 Invoice Net 19.18 CHECK TOTAL 268.62 2889 STAPLES, INC AND SUBSI 00000 INV - 10/19/2021 3488044170 113146 150079 1 0011660 4010 STOREROOM SUPPLIES 144.88 Invoice Net 144.88 2889 STAPLES, INC AND SUBSI 00000 ' INV 10/19/2021 - 3488067716 113165 150098 1 0408310 -4010 WTR ADMIN OFF SUPP 85.27' Invoice Net ' 85.27 2889 STAPLES, INC AND SUBSI 00000 INV 10/19/2021 3488044184 113166 150098 1 0408310 4010 WTR ADMIN OFF' SUPP 37.91 - • Invoice Net_ 37.91 2889 STAPLES; INC AND SUBSI 00000 INV, 10/19/2021 3488044166 113177 150110 1 0011110 4010 - ,TWN, JSTC SUPPLIES , 58.69 Invoice Net 58.69 2889 ,STAPLES, INC AND SUBSI 00000 INV 10/19/2021 3488044169 113178 150110 1 0011110 4010 TWN JSTC SUPPLIES 6.39 Invoice Net 6.39 • 2889 STAPLES, INC AND SUBSI 00000 INV' 10/19/2021 '3488067714 113179 150110 1 0011110 4010 TWN JSTC SUPPLIES ' 170.94 Invoice Net 170.94' 2889 STAPLES, INC AND SUBSI 00000 INV 10/19/2021 3488044181 113222 150157 1 0013620 4010 BLD CD ENF OFF SUPP 5.11 Invoice Net 5.11 2889 STAPLES, INC AND SUBSI 00000 INV 10/19/2021 3488044179 113223 150157 1 0018020 4010 PLANNING OFF SUPP 4.13 Invoice Net 4.13 2889 STAPLES, INC AND SUBSI 00000 INV 10/19/2021 34880441'74 113224 150157 1 0018020 4010 PLANNING OFF',SUPP 7.58 Invoice Net 7.58 2889 STAPLES, INC AND SUBSI 00000 INV ' 10/19/2021 3468909374 113311 150246 1 0011660 4010 STOREROOM SUPPLIES 85.89 Invoice Net 85.89 2889 STAPLES, INC AND SUBSI 00000.20210026 INV 10/19/2021 3488044183 113333 150268 10/14/2021 11:13 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017020 4010 REC ADMIN OFF SUPP 57.53 Invoice Net 57.53 CHECK TOTAL 664.32 , 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0480234 113319 150254 1 0017110 4400 PARKS MSC CTRL 359.00 Invoice Net 359.00 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0480255 113320 150254 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0480928 113321 150254 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 • 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0481570 113322 150254 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0481692 113324 150254 1 0017110 4400 PARKS MSC CTRL 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0481693 113325 150254 1 0017110 4400 PARKS MSC CTRL 216.00 Invoice Net 216.00 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0481694 113326 150254 1 0017110 4400 PARKS MSC CTRL 286.00 Invoice Net 286.00 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0481695 113327 150254 1 0017110 4400 PARKS MSC CTRL 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 10/19/2021 0482420 113328 150254 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000 CRM 10/19/2021 CREDIT 0480157 113329 150254 1 0017110 4400 PARKS MSC CTRL -125.36 Invoice Net -125.36 CHECK TOTAL 1,221.64 6784 STORED TECHNOLOGY SOLU 00000 20210184 INV 10/19/2021 85725 113109 150041 1 0011680 2031 IT CP HRDWR 1,384.02 Invoice Net 1,384.02 6784 STORED TECHNOLOGY SOLD 00000 INV 10/19/2021 85972 113110 150041 1 0011680 4335 IT SFT SB MNT 1,960.78 Invoice Net 1,960.78 6784 STORED TECHNOLOGY SOLD 00000 INV 10/19/2021 86338 113120 150052 1 0011680 4335 IT SFT SB MNT 1,999.00 Invoice Net 1,999.00 6784 STORED TECHNOLOGY SOLD 00000 INV 10/19/2021 86381 113121 150053 1 2401680 2031 SERV UPGRA CP HRDWR 6,426.08 Invoice Net 6,426.08 • • 10/14/2021 11:13 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 10/19/2021 86444 113206 150141 1 0011680 4720 IT CNSULTNT 13,810.15 Invoice Net 13,810.15 6784 STORED TECHNOLOGY SOLD 00000 - INV 10/19/2021 86443 113207 150141 1 0011680 4400 217 IT MSC CTRL 112;813.32 Invoice Net 12,813.32 ' CHECK TOTAL 38,393.35 6712 MACRO RETAILING, LLC 00002 INV 10/19/2021 0118503-IN 113039 149969 1 0408340 4820 TRAN & DIS UNIFORMS 144.99 Invoice Net 144.99 CHECK TOTAL 144.99 2720 SURPASS CHEMICAL CO., 00001 20210202 INV 10/19/2021 362280 113337 150272 1 0017110 4823 PARKS RC-FC RPR 743.60 Invoice Net 743'.60 CHECK TOTAL 743.60 . 1112 THOMSON WEST 00000 INV 10/19/2021 845182292 113382 150315 1 0011420 4090 TWN CNSL TREDSUB 394.00 Invoice Net 394.00 CHECK TOTAL 394.00 5748 TIFCO INDUSTRIES INC 00000 INV 10/19/2021 71'692550 113046 149976 1 0045110 4400 HGWY REP MSC CTRL 131.00 Invoice Net - 131.00 _ . 5748 TIFCO INDUSTRIES INC 00000 ' • INV 10/19/2021 71693235 113047 149976 1 0045130 4110 HGWY MACH VHCL R M 68.46 Invoice Net 68.46 • 5748 TIFCO INDUSTRIES INC '00000' INV 10/19/2021 71695295 113301 150236 1 0045130 4110 HGWY MACH VHCL R M 68.46 Invoice Net 68.46 CHECK TOTAL ' 267.92 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 - 092021 POSTAGE 113052 149984 1 0011670 ' 4030 MAILING - POSTAGE 179.21 Invoice Net 179.21 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 113057 113057 149989 1 0011330 4030 TX RECR POSTAGE 7.42 Invoice Net 7.42 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 113058 113058 149990 1 0011330 4030 TX RECR POSTAGE 731.20 ' . Invoice Net 731.20 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 113059 ' 113059 149991 1 0011330 4030 TX RECR POSTAGE 2,632.47 - Invoice Net '2,632.47 617 TOWN OF QUEENSBURY 00000 ' INV 10/19/2021 113060 113060 149992, 10/14/2021 11:13 TOWN OF QUEENSBURY I 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011330 4030 TX RECR POSTAGE 165.06 Invoice Net 165.06 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 113061 113061 149993 1 0011410 4030 1200 TWN CLERK POSTAGE 50.54 Invoice Net 50.54 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 113062 113062 149994 1 0011410 4030 TWN CLERK POSTAGE 1,149.28 Invoice Net 1,149.28 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 09302021 113063 149995 1 0011110 4030 TWN JSTC POSTAGE 323.63 Invoice Net 323.63 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 SEPTEMBER 2021 113084 . 150016 1 0408310 4030 WTR ADMIN POSTAGE 861.54 Invoice Net 861.54 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 SEPT2021 113140 150073 1 0015010 4030 HGWY ADMIN POSTAGE 8.39 Invoice Net 8.39 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 113153 113153 150086 1 0011355 4030 ASSESSOR POSTAGE 453.41 Invoice Net 453.41 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 113226 113226 150161 1 0013620 4030 BLD CD ENF POSTAGE 52.35 2 0013410 4030 FR CDE ENF POSTAGE 20.41 3 0018020 4030 PLANNING POSTAGE 180.96 4 0018010 4030 ZONING POSTAGE 202.94 Invoice Net 456.66 617 TOWN OF QUEENSBURY 00000 INV 10/19/2021 100421 113293 150228 1 0017020 4030 REC ADMIN POSTAGE 25.66 Invoice Net 25.66 CHECK TOTAL 7,044.47 2183 TREE CARE BY STAN HUNT 00001 INV 10/19/2021 56067 113201 150135 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 625 U S POSTMASTER 00003 INV 10/19/2021 113243 113243 150177 1 0011670 4030 MAILING POSTAGE 146.00 Invoice Net 146.00 CHECK TOTAL 146.00 6714 UNIFIRST CORPORATION 00000 INV 10/19/2021 1110074942 113070 150002 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 10/19/2021 1110074941 113105 150037 • 10/14/2021 11:13 TOWN OF QUEENSBURY P 27 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING . WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO- TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4820 - SNTRY SWR ' UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 10/19/2021 1110075515 113144 150077 1 0045110 4820 HGWY, REP UNIFORMS 72.93 Invoice Ne_t 72.93 6714 UNIFIRST CORPORATION 00000 INV 10/19/2021 1110077743 113237 150173 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 . Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 10/19/2021 1110077744 113257 150192 1 0408320 4400 WTR. P/S ' MSC CTRL 1.64 2 040.8330 . 4400 WTR PFCTN MSC CTRL 3.51 , . 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice"Net - 40.55 - 6714 UNIFIRST CORPORATION 00000 • INV 10/19/2021 1110078339 113303 150238 1 0045110, 4820 HGWY REP UNIFORMS 72.93 Invoice Net • 72.93 • 6714 UNIFIRST CORPORATION 00000 •INV 10/19/2021 1110078340 113356 150290 1 0011620 4400 B &.G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 25.39 Invoice Net 31.47 6714 UNIFIRST CORPORATION 00000 'INV 10/19/2021 1110075516 113357 150290 1 0011620 4400 B & G MSC CTRL 6.08 ' 2 0011620 4820 B & G UNIFORMS 25.39 Invoice Net 31.47 CHECK TOTAL 349.28 7899 UNITED CONSTRUCTION 00000 INV 10/19/2021 9129247 113302 150237 1 '0045130 4110 HGWY MACH VHCL R M 805.42 Invoice Net 805.42 CHECK TOTAL 805.42 6883 UNIVAR LTSA INC ' 00001 INV 10/19/2021 49512992 113366 150300 1 0408330 4271 WTR PFCTN . W T CHMCLS 13,516.62 Invoice Net 13,516:62 CHECK TOTAL 13,516.62 6839 UPSTATE FOOD EQUIPMENT 00000 20210203 INV 10/19/2021 -104KL-2 113338 150273 1 0017110 4825 PARKS RECPRGSUPP 1,452.88 . Invoice Net 1,452.88. CHECK TOTAL 1,452.88 618 UPSTATE TRANSIT OF SAR 00000 INV 10/19/2021 112342 113323 150258 1 0010000 0480 GENERAL PREP EXP 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 2829 USA BLUE BOOK 00001 INV 10/19/2021 739671 113265 150201 10/14/2021 11:13 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR , G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4400 WTR PFCTN MSC CTRL 341.18 Invoice Net 341.18 CHECK TOTAL 341.18 1198 V. I. ENTERPRISES LTD 00000 INV 10/19/2021 177483 113075 150007 1 0408320 4400 WTR P/S MSC CTRL 11.09 2 0408340 4110 TRAN & DIS VHCL R M 22.18 Invoice Net 33.27 1198 V. I. ENTERPRISES LTD 00000 INV 10/19/2021 177482 113076 150007 1 0408340 4110 TRAM & DIS VHCL R M 42.45 Invoice Net 42.45 1198 V. I. ENTERPRISES LTD 00000 INV 10/19/2021 176646 113077 150007 1 0408340 4110 TRAN & DIS VHCL R M 28.08 Invoice Net 28.08 1198 V. I. ENTERPRISES LTD 00000 CRM 10/19/2021 177315 113078 150007 1 0408340 4110 TRAN & DIS VHCL R M -93.88 Invoice Net -93.88 1198 V. I. ENTERPRISES LTD 00000 INV 10/19/2021 177654 113260 150196 1 0408340 4110 TRAN & DIS VHCL R M 38.84 Invoice Net 38.84 1198 V. I. ENTERPRISES LTD 00000 INV 10/19/2021 178065 113261 150196 1 0408340 4110 TRAN & DIS VHCL R M 27.48 2 0408340 4400 TRAN & DIS MSC CTRL 24.99 Invoice Net 52.47 1198 V. I. ENTERPRISES LTD 00000 INV 10/19/2021 177611 113262 150196 1 0408340 4110 TRAM & DIS VHCL R M 38.84 Invoice Net 38.84 1198 V. I. ENTERPRISES LTD 00000 CRM 10/19/2021 176476 113263 150196 1 0408340 4110 TRAM & DIS VHCL R M -80.00 Invoice Net -80.00 1198 V. I. ENTERPRISES LTD 00000 INV 10/19/2021 000177703 113305 150240 1 0045130 4110 HGWY MACH VHCL R M 69.89 Invoice Net 69.89 CHECK TOTAL 129.96 7823 VERIZON CONNECT 00000 INV 10/19/2021 312000019878 113119 150051 1 0011680 4335 IT SFT SB MNT 1,591.80 Invoice Net 1,591.80 CHECK TOTAL 1,591.80 1256 VERIZON WIRELESS 00002 INV 10/19/2021 9889118461 113073 150005 1 0401650 4100 CTRL CMM TELEPHONE 144.96 Invoice Net 144.96 1256 VERIZON WIRELESS 00002 INV 10/19/2021 9889161474 113112 150044 1 0011650 4105 CCS MBL CMMN 31.28 Invoice Net 31.28 1256 VERIZON WIRELESS 00002 INV 10/19/2021 9889161475 113113 150044 • 10/14/2021 11:13 (TOWN OF QUEENSBURY IPp 29 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4105 CCS MBL CMMN 80.00 Invoice Net 80.00 1256 VERIZON WIRELESS 00002 INV 10/19/2021 9889161473 113114 150044 1 0011650 4105 CCS MBL CMMN 65.22 Invoice Net 65.22 CHECK TOTAL 321.46 6978 VP SUPPLY CORP 00001 INV 10/19/2021 4774906 113168 150101 1 0408340 4320 TRAN & DIS SRVC MTRLS 15.44 Invoice Net 15.44 CHECK TOTAL 15.44 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/19/2021 8805414665 112916 149844 1 0408330 4270 WTR PFCTN CHMCLS GLS 90.34 Invoice Net 90.34 472 VWR SCIENTIFIC PRODUCT 00000 CRM 10/19/2021 8805994060 112917 149844 1 0408330 4270 WTR PFCTN CHMCLS GLS -90.34 Invoice Net -90.34 472 VWR SCIENTIFIC PRODUCT 00000. INV 10/19/2021 8806160409 113074 150006 1 0408330 4270 WTR PFCTN CHMCLS GLS 49.90 Invoice Net 49.90 472 VWR SCIENTIFIC PRODUCT ' 00000 INV 10/19/2021 8806169558 113163 150096 1 0408330 4270 WTR PFCTN CHMCLS GLS 24.24 Invoice Net 24.24 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/19/2021 8806172613 113164 150096 1 0408330 4270 WTR PFCTN CHMCLS GLS 83.95 Invoice Net 83.95 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/19/2021 8806258684 113266 150202 1 0408330 4270 WTR PFCTN CHMCLS GLS 67.30 Invoice Net 67.30 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/19/2021 8806256097 113268 150202 1 0408330 4270 WTR PFCTN CHMCLS GLS 67.30 Invoice Net 67.30 CHECK TOTAL 292.69 5166 W.B. MASON COMPANY, IN 00000 INV 10/19/2021 223695628 113219 150154 1 0018020 4010 PLANNING OFF SUPP 184.08 Invoice Net 184.08 5166 W.B. MASON COMPANY, IN 00000 INV 10/19/2021 223658295 113220 150154 1 0018020 4010 PLANNING OFF SUPP 311.58 Invoice Net 311.58 CHECK TOTAL 495.66 348 WALLACE SUPPLY CO INC 00000 INV 10/19/2021 33609 113080 150012 1 0408320 4350 WTR P/S WTR PT MNT 11.89 Invoice Net 11.89 CHECK TOTAL 11.89 10/14/2021 11:13 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/202.1 DUE DATE: 10/19/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 658 WARREN COUNTY CLERK 00001 INV 10/19/2021 113188 113188 150122 1 0011315 4400 ACCOUNTING MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 353 WARREN COUNTY TREASURE 00001 INV 10/19/2021 SEPT 2021 113064 149996 1 0011660 4010 STOREROOM SUPPLIES 191.85 Invoice Net 191.85 CHECK TOTAL 191.85 356 WARREN TIRE SERV CTR I 00000 INV 10/19/2021 88302 113191 150125 1 0028810 4110 CEMETERY VHCL R M 46.78 Invoice Net 46.78 356 WARREN TIRE SERV CTR I 00000 INV 10/19/2021 88212 113197 150125 1 0028810 4110 CEMETERY VHCL R M 34.88 Invoice Net 34.88 356 WARREN TIRE SERV CTR I 00000 INV 10/19/2021 87953 113205 150125 1 0028810 4800 CEMETERY EQP RP 14.97 Invoice Net 14.97 356 WARREN TIRE SERV CTR I 00000 INV 10/19/2021 88203 113225 150160 1 0013620 4110 BLD CD ENF VHCL R M 49.93 Invoice Net 49.93 CHECK TOTAL 146.56 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2021 7717362-0449-2 113135 150068 1 0098160 4447 TRANS STAT TRSH DSP B 1,530.00 Invoice Net 1,530.00 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2021 0005899-4791-0 113136 150068 1 0098160 4447 TRANS STAT TRSH DSP B 1,405.51 Invoice Net 1,405.51 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2021 0005898-4791-2 113138 150068 1 0098160 4447 TRANS STAT TRSH DSP B 4,447.98 Invoice Net 4,447.98 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2021 7717366-0449-3 113139 150068 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 Invoice Net 260.00 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2021 7717275-0449-6 113141 150068 1 0098160 4449 TRANS STAT TRSH DSP R 731.20 Invoice Net 731.20 CHECK TOTAL 8,374.69 3927 WELLER'S AUTO PARTS IN 00000 INV 10/19/2021 670836 113079 150011 1 0408340 4320 TRAM & DIS SRVC MTRLS 54.70 Invoice Net 54.70 CHECK TOTAL 54.70 470 WEST GLENS FALLS VOLUN 00000 INV 10/19/2021 113187 113187 150121 10/14/2021 11:13 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VENDOR, G/L ACCOUNTS R' PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 135,480.40 • Invoice Net 135,480.40 CHECK TOTAL 135,480.40 '347 INVOICES WARRANT TOTAL 1,178,038.78 1,178,038,78 10/14/2021 11:13 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 200.00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 790.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 236.02 886.25 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 323.63 1,961.48 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 75.00 5,821.50 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 60.00 3,218.29 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,536.15 134.32 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 453.41 101.60 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 1,149.28 229.63 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 50.54 136.16 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 147.45 651.66 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 719.28 1,167.93 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 394.00 154.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,340.00 103,667.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 2,182.50 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 30.00 58.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,392.00 5,578.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 5,100.00 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 9,135.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 67.55 19,731.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 71.59 680.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 282.41 2,115.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,229.13 1,296.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 160.87 6,389.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.58 144.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.13 197.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 407.11 2,722.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 77.37 1,300.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 343.35 23,005.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 354.19 1,921.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 33.29 1,360.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 50.78 120.96 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,181.96 14,083.57 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 176.50 2,405.43 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 422.62 5,257.44 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 325.21 -3,224.61 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 451.50 3,002.33 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 455.00 3.46 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,384.02 3,837.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 6,129.31 1,530.19 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 12,813.32 7,563.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 14,203.90 -24,969.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,594.93 -1,527.36 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 783.76 2,650.83 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 20.41 88.02 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 50.00 2,220.00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 23.36 272.21 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,704.00 14,935.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 5.11 147.84 • 10/14/2021 11:13 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 52.35 232.57 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 49.93 223.11 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 455.00 2,495.05 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 258.95 1,130.95' 001' 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 8.39 35.41 001 U015010 HIGHWAY ADMINISTRA 001 -05-5010'-4820 - UNIFORMS & PROTECTIVE 156.00 319.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 163.29 '1,168.58 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,579.77 5,827.78 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 912.26 8,822.25 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 57.53 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 25.66 1,827.72 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 25.00 231.00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 70.00 398.25 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 384.70 4,751.15 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,696.26 7,369.34 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 988.03 2,428.46 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 213.43 2,286.57 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 2,450.52 -.00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 8,039.80 . 18,153.49 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 3,402.88 3,079.84 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 202.94 866.57 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 50.00 2,125.05 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 19.88 484.57 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 507.37 999.98 001 0018020 PLANNING 001 -08-8020-4030 - 'POSTAGE 180.96 900.52 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 125.00 1,670.05 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 3,747.60 741.96 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 985.48 2,212.84 ' FUND TOTAL 100,869.25 002 0028810 CEMETERY 002 -08-8810.-4090 - TRAINING EDUCATION SUB 25.00 6.00 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,101.34 -1,032.38 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN - 81.66 651.91 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,449.45 8,747.64 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 69.86 1,008.24 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 332.96 762.45 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 14.97 .83 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 116.66 279.14 FUND TOTAL 4,191.90 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,600.39 3,220.52 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 145.86 195.27 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,056.69 1,571.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES . 11,580.38 3,465.22 004 0049055 DISABILITY INSURAN '004 -09-9055-8055 - DISABILITY INSURANCE P 379.24 1,104.32 FUND TOTAL 21,762.56 10/14/2021 11:13 TOWN IM AQUNBRURRANYP S UMMARY pwarrndenisej WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 516.67 .00 • 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 204,880.40 89,152.40 FUND TOTAL 205,397.07 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 84.36 346.71 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 1,409.89 2,558.19 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 175.35 1,566.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 48.95 752.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,167.80 36,729.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,499.47 22.24 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 446.13 3,382.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 612.56 506.08 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 69.28 283.57 FUND TOTAL 15,513.79 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 3,914.00 281,799.02' FUND TOTAL 3,914.00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 106.47 41,267.53 FUND TOTAL 106.47 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 26.52 1,152.77 FUND TOTAL 26.52 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 45.18 17.72 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,195.99 18,690.20 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 424.82 12,927.66 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 591.35 3,503.72 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 77.38 1,072.39 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 583.30 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 219.65 FUND TOTAL 2,452.44 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 14.27 5,410.51 FUND TOTAL 14.27 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 992.79 2,003.20 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 123.18 2,323.53 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 861.54 14,480.76 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 429.07 618.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 50,998.78 102,262.44 10/14/2021 11:13 (TOWN OF QUEENSBURY • IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 •0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC - 2,343.10 25,588.11 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 MISCELLANEOUS CONTRACT 1,020.08 16,040.63 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 110.17 • 16,930.45 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 292.69 6,622.77 040 0408330 WATER PURIFICATION 04-0 -08-8330-4271 - WATER TREATMENT CHEMIC 18,240.37 34,867.75 '040 ' 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT . 348.20 11,032.29 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 294.14 28,001.51 040 0408340', TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 244.17 3,370.03 040, 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 70.14 4,295.49 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 217.50 4,996.33 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT .429.68 13,121.25 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE•- 215.79 334.83 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 369.85 893.97 FUND TOTAL 77,601.24 • 047 0471650 CENTRAL, COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29.38 311.70 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 89.71 21.67 FUND TOTAL 119.09 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 4,500.00 7,500.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 77020 USE OF OCCUPANCY TAX 1,326.00 14,018.15 FUND TOTAL 5,826.0.0 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 350.00 28,957.00 • FUND TOTAL 350.00 225 2258340 RIDGE RD WATER MAI '225 -08-8540-2899 CAPITAL CONSTRUCTION 646,522.50 217,876.90 FUND TOTAL ' 646,522.50 238 2381620. • HIGHWAY BLDG BIG B 23S8 -01-1620-2899 - . CAPITAL CONSTRUCTION 86,945.60 347,962.60 • FUND TOTAL 86,945.60 240 2401680 COMPUTER SERVER UP 240 -01-1680-2031 - COMPUTER HARDWARE 6,426.08 25,450.92 FUND TOTAL 6,426.08 ' WARRANT SUMMARY TOTAL 1,178,038.78 GRAND TOTAL 1,183,723.78 • 10/14/2021 11:13 (TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 149844 472 VWR SCIENTIFIC PRODUCTS 112916 INV 10/19/2021 90.34 CUST# 80044749 PH PROB INVOICE: 8805414665 149844 472 VWR SCIENTIFIC PRODUCTS 112917 CRM 10/19/2021 -90.34 CUST# 80044749 RETURN INVOICE: 8805994060 .00 VOUCHER TOTAL 149965 921 CORNELL LOCAL ROADS PROGRAM 113035 INV 10/19/2021 150.00 CORNELL LOCAL ROADS DO INVOICE: 1238679LRDR211007 149969 6712 MACRO RETAILING, LLC 113039 INV 10/19/2021 144.99 UNION BOOTS D STOCKMAN INVOICE: 0118503-IN 149970 5962 ADIRONDACK TIRE CENTER 113040 20210206 INV 10/19/2021 2,792.00 REAR TIRES FOR TRUCK # INVOICE: 1391888 149971 5095 FERGUSON WATERWORKS #576 113041 INV 10/19/2021 309.40 DRAINAGE INVOICE: 1050239 149972 3368 FASTENAL 113042 INV 10/19/2021 52.65 STOCK INVOICE: NYSOU182739 149972 3368 FASTENAL 113043 INV 10/19/2021 726.90 SIGNS PARTS INVOICE: NYSOU182714 779.55 VOUCHER TOTAL 149974 3708 LOWE'S COMPANIES, INC 113044 INV 10/19/2021 83.55 TRUCK 3 INVOICE: 14254 149974 3708 LOWE'S COMPANIES, INC 113045 INV 10/19/2021 37.96 UNIT 3 TRAILER INVOICE: 142450 121.51 VOUCHER TOTAL 149976 • 5748 TIFCO INDUSTRIES INC 113046 INV 10/19/2021 131.00 SAFETY SUPPLIES INVOICE: 71692550 149976 5748 TIFCO INDUSTRIES INC 113047 INV 10/19/2021 68.46 SHOP SUPPLIES INVOICE: 71693235 199.46 VOUCHER TOTAL 149978 3375 CASELLA WASTE SERVICES 113048 INV 10/19/2021 330:00 09152021-09162021 MAGA INVOICE: 2321806 149979 7454 HIRAM HOLLOW REGENERATION CORP 113049 INV 10/19/2021 76.98 09172021 COMMINGLED RE INVOICE: 687585 149980 7567 SARATOGA AUTO SUPPLY 113050 INV 10/19/2021 263.54 VARIOUS AUTO PARTS INVOICE: 999987 10/14/2021 11:13 (TOWN OF QUEENSBURY IPp 37 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT, 149983 7224 ADIRONDACK MOBILE SHREDDING LLC _ 113051 INV 10/19/2021 35.00 September Shredding Se INVOICE: 24659 149984 617 TOWN OF QUEENSBURY 113052 INV 10/19/2021 179.21 092021 SHARED POSTAGE . INVOICE: 092021 POSTAGE 149985 127 POST STAR, THE 113053 INV 10/19/2021 47.50 NPH Rubrecht INVOICE: 113758 149986 127 POST STAR, THE 113054 INV 10/19/2021 42.55 NPH O'Neill INVOICE: 113757 149987 7710 ORBITALFIRE, LLC 113055 INV 10/19/2021 477.73 OCT2021 AWARENESS TRAI INVOICE: 1785 149988 127 POST STAR, THE 113056 INV 10/19/2021 57.40 NPH Markert INVOICE: 113756 149989 617 TOWN OF QUEENSBURY 113057 INV 10/19/2021 7.42 Hudson Falls School po INVOICE: 113057 149990 617 TOWN OF QUEENSBURY 113058 INV 10/19/2021 731.20 Lake George School pos INVOICE: 113058 149991 617 TOWN OF QUEENSBURY 113059 INV 10/19/2021 2,632.47 Qsby School postage INVOICE: 113059 - 149992 617 TOWN OF QUEENSBURY 113060 INV 10/19/2021 165.06 Tax Reciver POSTAGE INVOICE: 113060 149993 617 TOWN OF QUEENSBURY 113061 INV 10/19/2021 50.54 Town Clerk Dog postage INVOICE: 113061 149994 617 TOWN OF QUEENSBURY 113062 INV 10/19/2021 1,149.28 Town Clerk postage INVOICE: 113062 149995 617 TOWN OF QUEENSBURY 113063 INV 10/19/2021 323.63 September 2021 Postage INVOICE: 09302021 149996 353 WARREN COUNTY TREASURER' 113064 INV 10/19/2021 191.85 CALENDARS A.440 DEPT 1 INVOICE: . SEPT 2021 149997 5869 KINGSBURY PRINTING CO INC 113065 INV 10/19/2021 195.05 2 LOTS OF PLOT CARDS INVOICE: 00028273 149998 999 C T MALE ASSOCIATES, PC 113066 20210098 INV 10/19/2021 4,200.00 21.1201 PROF ENGINEERI INVOICE: 89568 150000 407 NATIONAL GRID 113068 INV 10/19/2021 20.76 78104AUGSEP21 QUAKER 10/14/2021 11:13 TOWN OF QUEENSBURY P 38 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78104AUGSEP21 150001 6599 CONSTELLATION ENERGY SERVICES OF NY 113069 INV 10/19/2021 .10 CUST# 2300853-38 QUAKE INVOICE: 60711183901 150002 6714 UNIFIRST CORPORATION 113070 INV 10/19/2021 40.55 CUST# 1098023 INVOICE: 1110074942 150003 230 ST ANDREWS ACE HARDWARE 113071 INV 10/19/2021 52.70 CUST# 1300 INVOICE: 216869 150004 3708 LOWE'S COMPANIES, INC 113072 INV 10/19/2021 16.42 INV# 14595 WIRE BRUSH INVOICE: 14595 150005 1256 VERIZON WIRELESS 113073 INV 10/19/2021 144.96 ACCT# 542088438-00001 INVOICE: 9889118461 150006 472 VWR SCIENTIFIC PRODUCTS 113074 INV 10/19/2021 49.90 CUST# 80044749 AGAR INVOICE: 8806160409 150007 1198 V. I. ENTERPRISES LTD 113075 INV 10/19/2021 33.27 CUST# 1994 LUBE INVOICE: 177483 150007 1198 V. I. ENTERPRISES LTD 113076 INV 10/19/2021 42.45 CUST# 1994 AIR FILTER INVOICE: 177482 150007 1198 V. I. ENTERPRISES LTD 113077 INV 10/19/2021 28.08 CUST# 1994 PWR STEER P INVOICE: 176646 150007 1198 V. I. ENTERPRISES LTD 113078 CRM 10/19/2021 -93.88 CUST# 1994 INVOICE: 177315 9.92 VOUCHER TOTAL 150011 3927 WELLER'S AUTO PARTS INC 113079 INV 10/19/2021 54.70 CUST# 1591 INVOICE: 670836 150012 348 WALLACE SUPPLY CO INC 113080 INV 10/19/2021 11.89 INV# 33609 INVOICE: 33609 150013 255 PECKHAM MATERIALS CORP 113081 INV 10/19/2021 182.63 CUST# 181366 INVOICE: 960385 150014 338 DIG SAFELY NEW YORK, INC. 113082 INV 10/19/2021 455.35 INV# 21090350 INVOICE: 21090350 150015 7872 ALLSTATE POWER 113083 20210208 INV 10/19/2021 1,975.85 INV# 603273 GEN REPAIR INVOICE: 603273 150016 617 TOWN OF QUEENSBURY 113084 INV 10/19/2021 861.54 POSTAGE SEP21 INVOICE: SEPTEMBER 2021 10/14/2021 11:13 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150017 32 BADGER METER INC. 113085 20210186 INV 10/19/2021 294.14 CUST# 311543 SEP SERVI INVOICE: 80082998 150019 1278 NYS DEPT OF ENCON 113087 INV 10/19/2021 425.00 CUST# 28694 SPDES MUNI INVOICE: 9990000513455 150021 261 PITNEY BOWES INC 113089 INV 10/19/2021 451.50 Town Clerk -Receiver L INVOICE: 1019083484 150022 407 NATIONAL GRID 113090 INV 10/19/2021 21.45 34105AUGSEP21 GLEN INVOICE: 34105AUGSEP21 150022 407 NATIONAL GRID 113091 INV 10/19/2021 93.87 72107AUGSEP21 HILAND INVOICE: 72107AUGSEP21 150022 407 NATIONAL GRID 113092 INV 10/19/2021 22.13 00011AUGSEP21 MAIN INVOICE: 00011AUGSEP21 150022 407 NATIONAL GRID 113093 INV 10/19/2021 20.98 72106AUGSEP21 MBROOK INVOICE: 72106AUGSEP21 150022 407 NATIONAL GRID 113094 INV 10/19/2021 21.69 34101AUGSEP21 NORTH INVOICE: 34101AUGSEP21 150022 407 NATIONAL GRID 113095 INV 10/19/2021 22.00 72102AUGSEP21 QUAKER INVOICE: 72102AUGSEP21 150022 407 NATIONAL GRID 113096 INV 10/19/2021 132.24 39018AUGSEP21 WBROOK INVOICE: 39018AUGSEP21 334.36 VOUCHER TOTAL 150029 6599 CONSTELLATION ENERGY SERVICES OF NY 113097 INV 10/19/2021 .57 CUST# 2300853-42 GLEN INVOICE: 60711184101 150029 6599 CONSTELLATION ENERGY SERVICES OF NY 113098 INV 10/19/2021 34.63 CUST# 2300853-3 HILAND INVOICE: 60711183201 150029 6599 CONSTELLATION ENERGY SERVICES OF NY 113099 INV 10/19/2021 1.08 CUST# 2300853-14 MAIN INVOICE: 60711183001 150029 6599 CONSTELLATION ENERGY SERVICES OF NY 113100 INV 10/19/2021 .26 CUST# 2300853-30 MBROO INVOICE: 60711183601 150029 6599 CONSTELLATION ENERGY SERVICES OF NY 113101 INV 10/19/2021 .77 CUST# 2300853-43 NORTH INVOICE: 60711184301 150029 6599 CONSTELLATION ENERGY SERVICES OF NY 113102 INV 10/19/2021 .93 CUST# 2300853-31 QUAKE INVOICE: 60711183801 150029 6599 CONSTELLATION ENERGY SERVICES OF NY 113103 INV 10/19/2021 51.15 CUST# 2300853-13 WBROO INVOICE: 60711183501 89.39 VOUCHER TOTAL 150036 6562 DIRECT ENERGY BUSINESS 113104 INV 10/19/2021 1.14 ACCT# 647808-35260 WBR INVOICE: HS12672759 150037 6714 UNIFIRST CORPORATION 113105 INV 10/19/2021 29.69 CUST# 1098027 INVOICE: 1110074941 10/14/2021 11:13 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150038 3708 LOWE'S COMPANIES, INC 113106 INV 10/19/2021 23.74 INV# 07434 VAC FILTER INVOICE: 07434 150039 407 NATIONAL GRID 113107 INV 10/19/2021 25.70 09101SEPSEP2021 RIDGE INVOICE: 09101SEPSEP2021 150039 407 NATIONAL GRID 113108 INV 10/19/2021 50.59 09103AUGSEP2021 1396 R INVOICE: 09103AUGSEP2021 76.29 VOUCHER TOTAL 150041 6784 STORED TECHNOLOGY SOLUTIONS INC 113109 20210184 INV 10/19/2021 1,384.02 MONITORS AND STAND INVOICE: 85725 150041 6784 STORED TECHNOLOGY SOLUTIONS INC 113110 INV 10/19/2021 1,960.78 ENTERPRISE MOBILITY & INVOICE: 85972 3,344.80 VOUCHER TOTAL 150043 56 BARTLETT PONTIFF STEWART 113111 INV 10/19/2021 1,340.00 SEPT 2021 LEGAL FEES INVOICE: 1384219 150044 1256 VERIZON WIRELESS 113112 INV 10/19/2021 31.28 00005AUGSEPT2021 CELLP INVOICE: 9889161474 150044 1256 VERIZON WIRELESS 113113 INV 10/19/2021 80.00 00006AUGSEPT2021 DATAC INVOICE: 9889161475 150044 1256 VERIZON WIRELESS 113114 INV 10/19/2021 65.22 00004AUGSEPT2021 CELLP INVOICE: 9889161473 176.50 VOUCHER TOTAL 150047 6832 CLENDON BROOK VENTURES LLC 113115 INV 10/19/2021 150.00 NYSERDA CEC SOLAR WEBS INVOICE: 2641 150047 6832 CLENDON BROOK VENTURES LLC 113116 INV 10/19/2021 243.75 SEPT2021 WEBSITE EDITS INVOICE: 2642 393.75 VOUCHER TOTAL 150049 3743 SAFETY WEARHOUSE LLC 113117 INV 10/19/2021 156.00 UNION BOOTS D. DUELL INVOICE: 406356 150050 407 NATIONAL GRID 113118 INV 10/19/2021 48.87 48004AUGSEPT2021 107 M INVOICE: 48004AUGSEP2021 150051 7823 VERIZON CONNECT 113119 INV 10/19/2021 1,591.80 SEPT2021 VERIZON CONNE INVOICE: 312000019878 150052 6784 STORED TECHNOLOGY SOLUTIONS INC 113120 INV 10/19/2021 1,999.00 OCT2021 ALARM MONITORI INVOICE: 86338 150053 6784 STORED TECHNOLOGY SOLUTIONS INC 113121 INV 10/19/2021 6,426.08 SERVER UPGRADES 10/14/2021 11:13 (TOWN OF QUEENSBURY IPP 41 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 86381 150054 7892 AT HOOSICK, LLC 113122 INV 10/19/2021 78.93 PART FOR TRUCK 71 AND INVOICE: 01P6975 150055 1414 DUELL, DAVID J. 113125 INV 10/19/2021 94.08 TRAVEL REIMBURSEMENT INVOICE: 9-28-2021-9-30-2021 150056 2792 Q W D MAINTENANCE CENTER 113123 INV 10/19/2021 961.79 2006 CHEVY 3500 REPAIR INVOICE: 2284 150057 269 QUEENSBURY HIGHWAY DEPT 113124 INV 10/19/2021 48.95 SEPT2021 LANDFILL FUEL INVOICE: SEPT2021 TRANS ST 150059 3708 LOWE'S COMPANIES, INC 113126 INV 10/19/2021 10.72 PARTS FOR UNIT 5 INVOICE: 078600 150059 3708 LOWE'S COMPANIES, INC 113127 INV 10/19/2021 59.82 DRAINAGE MATERIAL INVOICE: 064360 70.54 VOUCHER TOTAL 150061 6051 MAIN CARE ENERGY 113128 20210194 INV 10/19/2021 6,875.20 BULK DIESEL FUEL INVOICE: 3263827 150061 • 6051 MAIN CARE ENERGY 113129 20210194 INV 10/19/2021 2,707.62 BULK DIESEL FUEL INVOICE: 3263828 9,582.82 VOUCHER TOTAL 150063 6741 MONROE TRACTOR 113130 INV 10/19/2021 429.30 PART FOR MOWER TL-90 INVOICE: P50978 150064 407 NATIONAL GRID 113131 INV 10/19/2021 489.23 742 BAY ROAD INVOICE: 80552-94103SEPOCT21 150065 5798 CASH 113132 INV 10/19/2021 27.99 DAY PLANNER FOR SUPERV INVOICE: 1860723 150066 268 QUAKER TRUCK REPAIR INC 113133 INV 10/19/2021 20.00 INSPECTION TRUCK 45 INVOICE: 043080 150066 268 QUAKER TRUCK REPAIR INC 113134 INV 10/19/2021 75.00 FLYWHEEL TURN FOR TRUC INVOICE: 043075 95.00 VOUCHER TOTAL 150068 2509 WASTE MANAGEMENT OF EASTERN NY 113135 INV 10/19/2021 1,530.00 SEPT2021 LUZERNE RD MS INVOICE: 7717362-0449-2 150068 2509 WASTE MANAGEMENT OF EASTERN NY 113136 INV 10/19/2021 1,405.51 09162021-09302021 MSW INVOICE: 0005899-4791-0 150068 2509 WASTE MANAGEMENT OF EASTERN NY 113138 INV 10/19/2021 4,447.98 SEPT2021 RIDGE RD MSW 10/14/2021 11:13 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0005898-4791-2 150068 2509 WASTE MANAGEMENT OF EASTERN NY 113139 INV 10/19/2021 260.00 SEPT2021 RIDGE RD RECY INVOICE: 7717366-0449-3 150068 2509 WASTE MANAGEMENT OF EASTERN NY 113141 INV 10/19/2021 731.20 SEPT2021 LUZERNE RD RE INVOICE: 7717275-0449-6 8,374.69 VOUCHER TOTAL 150069 272 QUEENSBURY WATER DEPT 113137 INV 10/19/2021 3,950.00 WATER TAP FOR 363 BIG INVOICE: 314 150073 617 TOWN OF QUEENSBURY 113140 INV 10/19/2021 8.39 POSTAGE INVOICE: SEPT2021 150075 7567 SARATOGA AUTO SUPPLY 113142 INV 10/19/2021 52.90 GREASE FOR MOWER HEAD INVOICE: 999802 150076 297 SEELEY OFFICE SYSTEMS 113143 INV 10/19/2021 115.52 SUPPLIES INVOICE: 0101218-002 150076 297 SEELEY OFFICE SYSTEMS 113199 INV 10/19/2021 166.20 OFFICE SUPPLIES INVOICE: 0101281-001 281.72 VOUCHER TOTAL 150077 6714 UNIFIRST CORPORATION 113144 INV 10/19/2021 72.93 UNIFORMS INVOICE: 1110075515 150078 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 113145 INV 10/19/2021 3,914.00 CONTRACT C100067807/01 INVOICE: 21-70 150079 2889 STAPLES, INC AND SUBSIDIARIES 113146 INV 10/19/2021 144.88 SUPPLIES INVOICE: 3488044170 150080 7783 SHELTER POINT LIFE 113147 INV 10/19/2021 1,978.85 7/1-9/30/2021 NYS DISA INVOICE: 113147 150086 617 TOWN OF QUEENSBURY 113153 INV 10/19/2021 453.41 September Postage Asse INVOICE: 113153 150087 7584 ADIRONDACK CIVIC CENTER COALITION IN 113154 INV 10/19/2021 4,500.00 2021 CONTRACT INVOICE: 113154 150088 407 NATIONAL GRID 113155 INV 10/19/2021 67.48 98101AUGSEP21 W MOUNTA INVOICE: 98101AUGSEP21 150088 407 NATIONAL GRID • 113156 INV 10/19/2021 42.65 34105AUGSEP21 LUZERNE INVOICE: 34105AUGSEP21 110.13 VOUCHER TOTAL 10/14/2021 11:13 TOWN OF QUEENSBURY P ••43 denisej . (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150090 6599 CONSTELLATION ENERGY SERVICES OF NY 113157 INV 10/19/2021 31.53 CUST# 2300853-57 W MOU INVOICE: 60729994301 150090 6599 CONSTELLATION ENERGY SERVICES OF NY 113158 INV 10/19/2021 14.81 CUST#,2300853-28 LUZER INVOICE: 60729991601 . 46.34 VOUCHER TOTAL 150092 3708 LOWE'S COMPANIES, INC 113159 INV 10/19/2021 98.64 INV# 06642 INVOICE: '06642 150092 3708 LOWE'S COMPANIES, INC 113160 INV 10/19/2021 7.05- INV# 07428 INVOICE: 07428 - 105.69 VOUCHER TOTAL 150094 764 F W WEBB COMPANY 113161 INV 10/19/2021 4.87 CUST# 29548 INVOICE: 73177314 • 150094 764 F .W'WEBB COMPANY 113162 INV 10/19/2021 24.55 CUST# 29548 INVOICE: 73158073 • 29.42 VOUCHER TOTAL 150096 472 VWR SCIENTIFIC PRODUCTS 113163 INV 10/19/2021 24.24 CUST# 80044749 INVOICE: 8806169558 150096 472 VWR SCIENTIFIC PRODUCTS 113164 INV 10/19/2021 83.95 CUST# 80044749 INVOICE: 8806172613 • 108.19 VOUCHER TOTAL 150098 2889 STAPLES, INC AND SUBSIDIARIES 113165 INV .10/19/2021 85.27 CUST# RCH 562782 • INVOICE: 3488067716 150098 2889 STAPLES, INC AND SUBSIDIARIES 113166 INV 10/19/2021 37.91 CUST# RCH 562/782 INVOICE: 3488044184 123.18 VOUCHER TOTAL 150100 147 •HOLLAND COMPANY INC 113167 INV 10/19/2021 4,723.75 INV#' 11644 ALUM INVOICE: 11644 150101 6978 VP SUPPLY CORP 113168 INV 10/19/2021 15.44 CUST# 49430 INVOICE: 4774906 150102 1447 CURTIS LUMBER CO. INC. , 113169 INV 10/19/2021 19.98 ACCT# 255 INVOICE: 2110-055947 • 150103 2783 MIDWAY INDUSTRIAL SUPPLY 113170 INV 10/19/2021 253.07 CUST# C01789 INVOICE: IN069258 15,0104 407 NATIONAL GRID 113171 INV 10/19/2021 24.15 78100AUGSEP21 CLARK INVOICE: 78100AUGSEP21 10/14/2021 11:13 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150104 407 NATIONAL GRID 113172 INV 10/19/2021 22.42 50004AUGSEP21 TECH PAR INVOICE: 50004AUGSEP21 150104 407 NATIONAL GRID 113173 INV 10/19/2021 648.52 65004AUGSEP21 ROUTE 9 INVOICE: 65004AUGSEP21 695.09 VOUCHER TOTAL 150107 6599 CONSTELLATION ENERGY SERVICES OF NY 113174 INV 10/19/2021 2.37 CUST# 2300853-58 CLARK INVOICE: 60729994701 150107 6599 CONSTELLATION ENERGY SERVICES OF NY 113175 INV 10/19/2021 175.22 CUST# 2300853-0 ROUTE INVOICE: 60729985101 177.59 VOUCHER TOTAL 150109 7853 BEHAN COMMUNICATIONS 113176 20210172 INV 10/19/2021 900.00 SEPT BEHAN SERVICES JE INVOICE: 200548 150110 2889 STAPLES, INC AND SUBSIDIARIES 113177 INV 10/19/2021 58.69 Office supplies INVOICE: 3488044166 150110 2889 STAPLES, INC AND SUBSIDIARIES 113178 INV 10/19/2021 6.39 Office supplies INVOICE: 3488044169 150110 2889 STAPLES, INC AND SUBSIDIARIES 113179 INV 10/19/2021 170.94 Office supplies INVOICE: 3488067714 236.02 VOUCHER TOTAL 150113 7627 PERKINS RECYCLING CO 113180 INV 10/19/2021 1,065.00 SEPT2021 CARDBOARD REC INVOICE: 26725A 150114 6599 CONSTELLATION ENERGY SERVICES OF NY 113181 INV 10/19/2021 3.15 2300853-60SEPSEP2021 R INVOICE: 2300853-60SEPSEP2021 150114 6599 CONSTELLATION ENERGY SERVICES OF NY 113182 INV 10/19/2021 19.92 2300853-59AUGSEP2021 1 INVOICE: 2300853-59AUGSEP2021 23.07 VOUCHER TOTAL 150117 7898 DICTATION ONE 113183 INV 10/19/2021 719.28 Phillips Speech Exc Pr INVOICE: 244859 150118 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 113184 INV 10/19/2021 69,400.00 4TH PAYMENT OF THE 202 INVOICE: 113184 150119 6599 CONSTELLATION ENERGY SERVICES OF NY 113185 INV 10/19/2021 14.97 2300853-62SEPTOCT2021 INVOICE: 2300853-62SEPOCT2021 150119 6599 CONSTELLATION ENERGY SERVICES OF NY 113186 INV 10/19/2021 3.77 2300853-61SEPTOCT2021 INVOICE: 2300853-61SEPOCT2021 18.74 VOUCHER TOTAL • 10/14/2021 11:13 TOWN OF QUEENSBURY P 45 denisej - PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150121 470 WEST GLENS. FALLS VOLUNTEER FIRE COMP 113187 INV 10/19/2021 135,480.40 4TH 2021 PAYMENT INVOICE: 113187 150122 658 WARREN COUNTY CLERK • 113188 • INV 10/19/2021 60.00 WATKINS NOTARY RENEWAL • INVOICE: 113188 ' 150125 356 WARREN TIRE SERV CTR INC 113191 INV 10•/19/2021 46.78 OIL CHANGE TRUCK #4 INVOICE: 88302 150125 356 WARREN TIRE SERV CTR INC 113197 INV 10/19/2021 34.88 OIL CHANGETRUCK#15 INVOICE: 88212 150125 - 356 WARREN TIRE SERV CTR INC 113205 INV 10/19/2021 14.97 INNER TUBE LAWN MOWER INVOICE: 87953 96.63 VOUCHER TOTAL 150126 3743 SAFETY WEARHOUSE LLC 113192 ' INV 10/19/2021 457.93 RAIN GEAR WINTER PANTS INVOICE: 407342 150128 . 7567 SARATOGA AUTO SUPPLY 113193 INV 10/19/2021 116.97 VARIOUS AUTO PARTS - INVOICE: 0,00731 150128 7567 .SARATOGA AUTO SUPPLY 113194 • INV 10/19/2021 e 67.59 VARIOUS AUTO PARTS INVOICE: 000794 184.56 VOUCHER TOTAL 150130 6051 MAIN CARE ENERGY 113195 INV 10/19/2021 612.56 FUEL OIL RIDGE RD INVOICE: 3510792 ' 150131 7615 ELOT ELECTRONICS • 113196 • INV 10/19/2021 446.13 TRASH DISPOSAL ELECTRO - INVOICE: 63358 • 150132 230 ST.ANDREWS ACE HARDWARE 113198 INV 10/19/2021 20.97 PLASTIC ACE INVOICE: 216771' 150132 230 ST ANDREWS ACE HARDWARE 113200 INV .10/19/2021 69.86 FILTERS CREMATORY INVOICE: 216916 90.83 VOUCHER TOTAL 150135 2183 TREE CARE BY STAN HUNT INC 113201 INV 10/19/2021 75.00 PEST MONTHLY CREMETERY INVOICE: 56067 150136 7134 SARATOGA SOD FARM INC 113202 IN_V 10/19/2021 170.00 SOD GRAVES ERIE INVOICE: 89844 150138 159 JOINTA GALUSHA, L.L.C. . 113204 . INV 10/19/2021 1,530.50a CONCRETE FOUNDATIONS INVOICE: 96315' 150141 6784 STORED TECHNOLOGY SOLUTIONS INC 113206 INV 10/19/2021 13,810.15 SEPT2021 -WORK TICKETS INVOICE: 86444 - 10/14/2021 11:13 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150141 6784 STORED TECHNOLOGY SOLUTIONS INC 113207 INV 10/19/2021 12,813.32 SEPT2021 AZURE USAGE INVOICE: 86443 26,623.47 VOUCHER TOTAL 150143 6797 FIRSTLIGHT FIBER 113208 INV 10/19/2021 74.64 9533690OCT2021 SUNNYSI INVOICE: 10006860 150143 6797 FIRSTLIGHT FIBER 113209 INV 10/19/2021 2,135.62 9533794OCT2021 PHONE L INVOICE: 10022664 150143 6797 FIRSTLIGHT FIBER 113210 INV 10/19/2021 30.19 9533699OCT2021 TRANSFE INVOICE: 10006701 150143 6797 FIRSTLIGHT FIBER 113211 INV 10/19/2021 754.87 9533740OCT2021 PHONE L INVOICE: 10014810 150143 6797 FIRSTLIGHT FIBER 113212 INV 10/19/2021 535.42 9533742OCT2021 PHONE L INVOICE: 10014947 150143 6797 FIRSTLIGHT FIBER 113213 INV 10/19/2021 29.38 9533786OCT2021 PHONE L INVOICE: 10006867 150143 6797 FIRSTLIGHT FIBER 113214 INV 10/19/2021 30.19 9533838OCT2021 PHONE L INVOICE: 10006702 150143 6797 FIRSTLIGHT FIBER 113215 INV 10/19/2021 535.73 36461OCT2021 CREMATORY INVOICE: 9988866 4,126.04 VOUCHER TOTAL 150152 269 QUEENSBURY HIGHWAY DEPT 113217 INV 10/19/2021 302.19 Gas September 2021 INVOICE: 113217 150153 6777 CHEAP PETE'S LAWN CARE 113218 INV 10/19/2021 355.00 Lawn Care INVOICE:. 510 150154 5166 W.B. MASON COMPANY, INC. 113219 INV 10/19/2021 184.08 Plotter supplies INVOICE: 223695628 150154 5166 W.B. MASON COMPANY, INC. 113220 INV 10/19/2021 311.58 Plotter Supplies INVOICE: 223658295 495.66 VOUCHER TOTAL 150157 2889 STAPLES, INC AND SUBSIDIARIES 113222 INV 10/19/2021 5.11 Office Supplies INVOICE: 3488044181 150157 2889 STAPLES, INC AND SUBSIDIARIES 113223 INV 10/19/2021 4.13 Ofice Supplies INVOICE: 3488044179 150157 2889 STAPLES, INC AND SUBSIDIARIES 113224 INV 10/19/2021 7.58 Office Supplies INVOICE: 3488044174 16.82 VOUCHER TOTAL 150160 356 WARREN TIRE SERV CTR INC 113225 INV 10/19/2021 49.93 2013 Ford AK4046 INVOICE: 88203 • 10/14/2021 11:13 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT 'COMMENT 150161 617 TOWN OF QUEENSBURY 113226 INV 10/19/2021 456.66 Postage September 2021 INVOICE: 113226 150162 7900 HARTMANN, DAVID 113227 INV 10/19/2021 790.00 % refund RC-0749-2019 INVOICE: 113227 150163 6832 CLENDON BROOK VENTURES LLC 113228 INV 10/19/2021 100.00 ANNUAL SUBSCRIPTION AS INVOICE: 2665 150164 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO. 113229 INV 10/19/2021 179.25 PERSONNEL INVEST-MEADE INVOICE: 202105207 . 150165 5962 ADIRONDACK TIRE CENTER 113230 INV 10/19/2021 21.00 INSPECTION TRUCK 3 INVOICE: 1392008 150165 5962 ADIRONDACK TIRE CENTER 113304 20210222 INV 10/19/2021 2,792.00 TIRES FOR TRUCK # 47 INVOICE: 1392091 2,813.00 VOUCHER TOTAL 150166 7864 BLUESCOPE 113231 INV 10/19/2021 81,381.60 363 BIG BAY RD INVOICE: 21658-03 150167 6599 CONSTELLATION ENERGY SERVICES OF NY 113232 INV 10/19/2021 9.24 MAIN ST INVOICE: 2300853-33AUGSEPT21 150167 6599 CONSTELLATION ENERGY SERVICES OF NY 113233 INV 10/19/2021 7.43 MAIN ST INVOICE: 2300853-22AUGSEP2021 16..67 VOUCHER TOTAL 150169 6369 GLOBAL.MONTELLO GROUP CORP 113234 20210036 INV 10/19/2021 1,997.56 BULK GASOLINE INVOICE: 21470679 150170 161 KAMAN INDUSTRIAL TECH COR 113235 INV 10/19/2021 79.89 FLANGE UNIT FOR TRUCK INVOICE: F372679 150171 6562 DIRECT ENERGY BUSINESS 113236 INV ' 10/19/2021 2.32 ACCT# 647808-35259 ROU INVOICE: HS12678126 150172 6799 BURDEN AQUATICS INC 113238 INV 10/19/2021 350.00 SURVEY OF LAKE SUNNYSI INVOICE: A2165 150173 6714 UNIFIRST CORPORATION 113237 IN.V 10/19/2021 29.69 CUST# 1098027 INVOICE: 1110077743 150174 272 QUEENSBURY WATER DEPT 113239 INV 10/19/2021 591.35 FUEL SEP21 INVOICE: SEPTEMBER 2021 150175 829 FEDERAL EXPRESS CORPORATION 113240 INV 10/19/2021 45.18 ACCT# 1689-5003-9 ARIE INVOICE: 7-520-36326 10/14/2021 11:13 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150176 3708 LOWE'S COMPANIES, INC 113241 INV 10/19/2021 42.74 HOSE FOR SHOP INVOICE: 153860 150176 3708 LOWE'S COMPANIES, INC 113246 INV 10/19/2021 18.89 SHOP PARTS INVOICE: 14491 61.63 VOUCHER TOTAL 150177 625 U S POSTMASTER 113243 INV 10/19/2021 146.00 ANNUAL LOCK BOX FEE FO INVOICE: 113243 150178 7228 MAGNAS LLC 113242 INV 10/19/2021 3,325.19 OCT2021 PHONE/CIRCUIT/ INVOICE: 5392730 150179 407 NATIONAL GRID. 113244 INV 10/19/2021 11,519.89 36107AUGSEP21 PLANT INVOICE: 36107AUGSEP21 150179 407 NATIONAL GRID 113245 INV 10/19/2021 89.71 71114AUGSEP21 ASSEMBLY INVOICE: 71114AUGSEP21 150179 407 NATIONAL GRID 113247 INV 10/19/2021 23.87 54003AUGSEP21 CORINTH INVOICE: 54003AUGSEP21 150179 407 NATIONAL GRID 113248 INV 10/19/2021 26.42 71001AUGSEP21 MAINT GA INVOICE: 71001AUGSEP21 150179 407 NATIONAL GRID 113249 INV 10/19/2021 38.58 32006AUGSEP21 PLANT GA INVOICE: 32006AUGSEP21 11,698.47 VOUCHER TOTAL 150185 6599 CONSTELLATION ENERGY SERVICES OF NY 113250 INV 10/19/2021 23,977.41 CUST# 2300853-4 PLANT INVOICE: 60555238501 150185 6599 CONSTELLATION ENERGY SERVICES OF NY 113251 INV 10/19/2021 15,227.63 CUST# 2300853-4 PLANT INVOICE: 60780893401 39,205.04 VOUCHER TOTAL 150187 6562 DIRECT ENERGY BUSINESS 113252 INV 10/19/2021 .80 ACCT# 647808-61857 COR INVOICE: HS12684347 150187 6562 DIRECT ENERGY BUSINESS 113253 INV 10/19/2021 3.88 ACCT# 647808-35256 MAI INVOICE: HS12683790 150187 6562 DIRECT ENERGY BUSINESS 113255 INV 10/19/2021 16.62 ACCT# 647808-35257 PLA INVOICE: HS12683791 • 21.30 VOUCHER TOTAL 150189 314 SOUTHWORTH-MILTON INC. 113254 INV 10/19/2021 424.64 PARTS FOR LOADER INVOICE: INV2390369 150191 7800 SL EMPIRE SOLAR I LLC 113256 INV 10/19/2021 96.52 NYS4-147SEP2021 INVOICE: NYS4-147SEP2021 • • 10/14/2021 11:13 TOWN OF QUEENSBURY P 49 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150192 6714 UNIFIRST CORPORATION 113257 INV 10/19/2021 40.55 CUST# 1098023 INVOICE: 1110077744 150193 1584 MCMASTER-CARR SUPPLY CO 113258 INV 10/19/2021 82.31 ACCT# 115991000 INVOICE: 66131355 150193 1584 MCMASTER-CARR SUPPLY CO 113259 INV 10/19/2021 20.62 ACCT# 115991000 INVOICE: 66034565 102.93 VOUCHER TOTAL 150194 6775 HOBBY LOBBY STORES INC 113267 INV 10/19/2021 54.62 9309490 Fall Fest 2021 INVOICE: 0574006023940930213 150196 1198 V. I. 'ENTERPRISES LTD 113260 INV 10/19/2021 38.84 CUST# 1994 CABIN AIR F INVOICE: 177654 150196 1198 V. I. ENTERPRISES LTD 113261 INV 10/19/2021 52.47 CUST# 1994 INVOICE: 178065 150196 1198 V. I. ENTERPRISES LTD 113262 INV 10/19/2021 38.84 CUST# 1994 CABIN AIR F INVOICE: 177611 150196 1198 V. I. ENTERPRISES LTD 113263 CRM 10/19/2021 -80.00 CUST# 1994 CORE RETURN INVOICE: 176476 50.15 VOUCHER TOTAL 150199 407 NATIONAL GRID 113264 INV 10/19/2021 44.44 216 QUAKER RD AT BAY R • INVOICE: 53851-92003AUGSEP21 150199. 407 NATIONAL GRID 113276 INV 10/19/2021 31.53 MAIN ST AT PINE ST INVOICE: 33846-13015AUGSEP21 150199 407 NATIONAL GRID 113288 INV 10/19/2021 34.10 MAIN ST AT RICHARDSON INVOICE: 54840-42010AUGSEP21 150199 407 NATIONAL GRID 113290 INV 10/19/2021 44.56 WILLOW BROOK AT BAY RD • INVOICE: 48652-45007AUGSEP21 • 154.63 VOUCHER TOTAL 150201 2829 USA BLUE BOOK 113265 INV 10/19/2021 341.18 CUST# 135096 CHLORINE INVOICE: 739671 150202 472 VWR SCIENTIFIC PRODUCTS 113266 INV 10/19/2021 67.30 CUST# 80044749 INVOICE: 8806258684 150202 472 VWR SCIENTIFIC PRODUCTS 113268 INV 10/19/2021 67.30 CUST# 80044749 INVOICE: 880625'6097 134.60 VOUCHER TOTAL 150204 7539 COLORIZE, INC. ' 113281 INV 10/19/2021 81.48 5187618216 Pavement Pa INVOICE: 23783 150205 683 FALLS FARM & GARDEN EQUIP 113270 INV 10/19/2021 167.68 CUST# 7938866 10/14/2021 11:13 TOWN OF QUEENSBURY IP 50 denisej 1PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 613305 150206 6319 NATIONAL BUSINESS TECHNOLOGIES 113271 INV 10/19/2021 429.07 ACCT# TO09 INVOICE: IN444204 150207 3708 LOWE'S COMPANIES, INC 113273 20210093 INV 10/19/2021 7.76 2077 Misc. p/m INVOICE: 10421 150207 3708 LOWE'S COMPANIES, INC 113275 20210093 INV 10/19/2021 228.18 2077 Hovey, R/J work INVOICE: 06658-2021 150207 3708 LOWE'S COMPANIES, INC 113278 INV 10/19/2021 208.76 2077 Jenkinsville pavi INVOICE: 06958-21 150207 3708 LOWE'S COMPANIES, INC 113280 INV 10/19/2021 78.27 2077 hovey blacktop se INVOICE: 06719-2021 522.97 VOUCHER TOTAL 150208 1447 CURTIS LUMBER CO. INC. 113272 INV 10/19/2021 64.54 ACCT# 255 INVOICE: 2110-058182 150209 6797 FIRSTLIGHT FIBER 113274 INV 10/19/2021 793.64 ACCT# 9533741 INVOICE: 10014811 150212 5962 ADIRONDACK TIRE CENTER 113277 INV 10/19/2021 52.50 CUST# Q8866 INVOICE: 1391942 150214 7065 AVERY, KEVIN 113279 INV 10/19/2021 59.95 INV# GLNFLN6550 PHONE INVOICE: GLNFLIN6550 150217 7567 SARATOGA AUTO SUPPLY 113282 INV 10/19/2021 14.22 66573 MISC. P/M INVOICE: 999715 150218 683 FALLS FARM & GARDEN EQUIP 113283 INV 10/19/2021 213.43 7618214 D120 Repairs INVOICE: 612654 150219 6167 EMERICK•ASSOCIATES, INC. 113284 INV 10/19/2021 2,473.00 TOWNOFQUEENSBUR GL po INVOICE: inv37832 150220 272 QUEENSBURY WATER DEPT 113285 INV 10/19/2021 70.00 Jenkinsville water tes INVOICE: 4503 150221 7800 SL EMPIRE SOLAR I LLC 113286 INV 10/19/2021 31.04 NYS4-144 Sept 2021 sol INVOICE: NYS4-144Sept2021 150222 4951 EDWARD & THOMAS O'CONNOR INC 113287 INV 10/19/2021 526.92 TOWN OF Hovey, Jenkins INVOICE: 2598 150224 255 PECKHAM MATERIALS CORP 113289 INV 10/19/2021 610.54 181365 Hovey Pond pavi INVOICE: 960384 10/14/2021 11:13 'TOWN OF QUEENSBURY IP_ 51 ' denisej ' PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150226 6100 LEHMAN GRAPHIC DESIGN 113291 INV 10/19/2021 750.00 media, marketing & web INVOICE: 31-2115 150226 6100 LEHMAN GRAPHIC DESIGN 113292 INV 10/19/2021 576.00 seasonal brochures INVOICE: 31-2116 150226 6100 LEHMAN GRAPHIC DESIGN 113383 20200280 INV 10/19/2021 3,900.00 New sign projects @ Ru INVOICE: 312220 150226 6100 LEHMAN GRAPHIC DESIGN 113384 20200283 INV 10/19/2021 4,850.00 New sign projects @Ru INVOICE: 312220-2021 10,076.00 VOUCHER TOTAL 150228 617 TOWN OF QUEENSBURY 113293 INV 10/19/2021 25.66 September postage INVOICE: 100421 150229 3733 SHARON MEINRENKEN 113294 INV 10/19/2021 96.50 munis audit stamp (2) INVOICE: MI7778 • 150230 255 PECKHAM MATERIALS CORP 113295 20210217 INV 10/19/2021 1,750.63 DRAINAGE MATERIAL INVOICE: 957918-A 150230• 255 PECKHAM MATERIALS CORP 113296 20210217 INV 10/19/2021 1,687.57 DRAINAGE MATERIAL INVOICE: 956834 3,438.20 VOUCHER TOTAL 150232 7567 SARATOGA AUTO SUPPLY 113297 INV 10/19/2021 7.78 FLANGED NUT FOR 17 INVOICE: 000932 150232 7567 SARATOGA AUTO' SUPPLY 113298 INV 10/19/2021 23.39 GASKET FOR TRUCKS INVOICE: 000894 150232 7567 SARATOGA AUTO SUPPLY 113299 INV 10/19/2021 61.52 GAS FOR CHAIN SAWS INVOICE: 000633 150232 7567 SARATOGA AUTO SUPPLY 113300 INV 10/19/2021 10.58 PARTS FOR SHOP INVOICE: 000955 103.27 VOUCHER TOTAL 150236 5748 TIFCO INDUSTRIES INC 113301 INV 10/19/2021 68.46 IVY CLEANER TOWELETTE INVOICE: 71695295 150237 7899 UNITED CONSTRUCTION 113302 INV 10/19/2021 805.42 CUTTING EDGES INVOICE: 9129247 150238 6714 UNIFIRST CORPORATION 113303 INV ' 10/19/2021 72.93 UNIFORMS INVOICE: 1110078339 ' • 150240 1198 V. I. ENTERPRISES LTD 113305 INV 10/19/2021 69.89 STOCK INVOICE: 000177703 150241 6871 MOUNTAIN LAKES REGIONAL EMS COUNCIL, 113306 INV 10/19/2021 500.00 AED CERT CARDS FROM 09 INVOICE: 1239 • 10/14/2021 11:13 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150243 3375 CASELLA WASTE SERVICES 113308 INV 10/19/2021 995.58 09212021-09242021 MSW INVOICE: 2323000 150243 3375 CASELLA WASTE SERVICES 113309 INV 10/19/2021 165.00 09282021 MSW INVOICE: 2324778 1,160.58 VOUCHER TOTAL 150245 7500 CTI AGRI-CYCLE, LLC 113310 INV 10/19/2021 1,360.00 09282021-09302021 YARD INVOICE: 4662 150246 2889 STAPLES, INC AND SUBSIDIARIES 113311 INV 10/19/2021 85.89 SUPPLIES INVOICE: 3488909374 150247 407 NATIONAL GRID 113312 INV 10/19/2021 13.94 09104SEPOCT2021 RIDGE INVOICE: 09104SEPOCT2021 150247 407 NATIONAL GRID 113313 INV 10/19/2021 43.31 36101SEPOCT2021 LUZERN INVOICE: 36101SEPOCT2021 57.25 VOUCHER TOTAL 150249 7838 FUNCTIONAL COMMUNICATIONS 113314 20210079 INV 10/19/2021 455.00 CHG ORDER VIDEO CAMERA INVOICE: 136875 150250 407 NATIONAL GRID 113315 INV 10/19/2021 28.50 95055SEPOCT2021 25 LAF INVOICE: 95055SEPOCT2021 150250 407 NATIONAL GRID 113316 INV 10/19/2021 106.47 90017SEPOCT2021 AVIATI INVOICE: 90017SEPOCT2021 134.97 VOUCHER TOTAL 150252 3912 SPCA OF UPSTATE NEW YORK 113317 INV 10/19/2021 204.00 Holding Services 9-1-2 INVOICE: 92021 Holding 150253 269 QUEENSBURY HIGHWAY DEPT 113318 INV 10/19/2021 332.96 CEMETERY GAS SEPT2021 INVOICE: SEPT2021 GAS 150254 3054 STONE INDUSTRIES LLC 113319 INV 10/19/2021 359.00 R246896 PP @ R/J INVOICE: 0480234 150254 3054 STONE INDUSTRIES LLC 113320 INV 10/19/2021 50.00 R247676 Friday Cleanin INVOICE: 0480255 150254 3054 STONE INDUSTRIES LLC 113321 INV 10/19/2021 50.00 R247676 PP Friday Clea INVOICE: 0480928 150254 3054 STONE INDUSTRIES LLC 113322 INV 10/19/2021 50.00 R247676 PP Friday clea INVOICE: 0481570 150254 3054 STONE INDUSTRIES LLC 113324 INV 10/19/2021 143.00 R246894 PP1 @ Glen Lak INVOICE: 0481692 150254 3054 STONE INDUSTRIES LLC 113325 INV 10/19/2021 216.00 R246895 PP @ Hudson Ri INVOICE: 0481693 • 10/14/2021 11:13 (TOWN OF QUEENSBURY IPp 53 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150254 3054 STONE INDUSTRIES LLC 113326 INV 10/19/2021 286.00 R246897 PP @ Hovey Pon INVOICE: 0481694 150254 3054 STONE INDUSTRIES LLC 113327 INV 10/19/2021 143.00 R246898 PP @ West End INVOICE: 0481695 150254 3054 STONE INDUSTRIES LLC 113328 INV 10/19/2021 50.00 R247676 Friday Cleanin INVOICE: 0482420 150254 3054 STONE INDUSTRIES LLC 113329 CRM 10/19/2021 -125.36 R247058 CREDIT Inv. Si INVOICE: CREDIT 0480157 1,221.64 VOUCHER TOTAL 150258 618 UPSTATE TRANSIT OF SARATOGA LLC 113323 INV 10/19/2021 200.00 2022 NYC CHARTER FOR A INVOICE: 112342 150265 1220 CASH 113330 INV 10/19/2021 122.91 JMB/Target purchase Fa INVOICE: 21.14 150265 1220 CASH 113331 INV 10/19/2021 97.27 JMB/Target Fall Fun Fe INVOICE: 21.15 220.18 VOUCHER TOTAL 150267 5366 FUCHS, LYNN 113332 20210011 INV 10/19/2021 965.00 NYS' Pre-Licensing Cour INVOICE: 100121 150268 2889 STAPLES, INC AND SUBSIDIARIES 113333 20210026 INV 10/19/2021 57.53 562782/7020 misc. gene INVOICE: 3488044183 150269 269 QUEENSBURY HIGHWAY DEPT 113334 INV 10/19/2021 988.03 September vehicle fuel INVOICE: 100521 150270 230 ST ANDREWS ACE HARDWARE 113335 20210019 INV 10/19/2021 34.95 1290 GL shop ' INVOICE: 216926 150270 230 ST ANDREWS ACE HARDWARE 113336 20210019 INV 10/19/2021 70.96 1290 misc. p/m INVOICE: 216866 105.91 VOUCHER TOTAL 150272 2720 SURPASS CHEMICAL CO., INC 113337 20210202 INV 10/19/2021 743.60 222 rec'd flow cell & INVOICE: 362280 150273 6839 UPSTATE FOOD EQUIPMENT MARKETING 113338 20210203 INV 10/19/2021 1,452,88 dozen replacement lour INVOICE: 104KL-2 150274 407 NATIONAL GRID 113339 INV 10/19/2021 353.66 98107SeptOct2021 Gurne INVOICE: 98107SeptOct2021 15,0275 7897 CUSTOM METAL WORKS 113340 INV 10/19/2021 750.00 emergency pool repairs INVOICE: 1107 10/14/2021 11:13 TOWN OF QUEENSBURY P 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150277 6599 CONSTELLATION ENERGY SERVICES OF NY 113342 INV 10/19/2021 5.52 CORINTH RD INVOICE: 2300853-24SEPOCT2021 150278 7870 PRODUCT DEVELOPMENT 113343 INV 10/19/2021 1,614.00 363 BIG BAY ROAD INVOICE: 24945 150279 407 NATIONAL GRID 113344 INV 10/19/2021 29.26 CORINTH AT BIG BAY ROA INVOICE: 34904-72013SEPOCT21 150279 407 NATIONAL GRID 113345 INV 10/19/2021 47.68 429 AVIATION RD INVOICE: 63686-50075SEPOCT21 150279 407 NATIONAL GRID 113350 INV 10/19/2021 40.77 QUAKER AT GLENWOOD RD INVOICE: 54484-48007SEPOCT21 117.71 VOUCHER TOTAL 150281 230 ST ANDREWS ACE HARDWARE 113346 INV 10/19/2021 19.18 ROOFING CAULK INVOICE: 216851 150282 3708 LOWE'S COMPANIES, INC 113347 INV 10/19/2021 50.10 TRUCK SANDER FRAME MAT INVOICE: 06849-2021 150282 3708 LOWE'S COMPANIES, INC 113348 INV 10/19/2021 48.37 BATTERIES INVOICE: 06976-2021 150282 3708 LOWE'S COMPANIES, INC 113349 INV 10/19/2021 44.75 BATTERIES INVOICE: 15672 150282 3708 LOWE'S COMPANIES, INC 113351 INV 10/19/2021 26.84 ROOFING REPAIR MATERIA INVOICE: 06948 170.06 VOUCHER TOTAL 150287 7567 SARATOGA AUTO SUPPLY 113352 INV 10/19/2021 163.29 HIGHWAY FUEL PUMP FILT INVOICE: 000084 150288 1447 CURTIS LUMBER CO. INC. 113353 INV 10/19/2021 25.89 WOOD SCREWS INVOICE: 2110-091767 150289 883 ASKCO ELECTRIC SUPPLY CO 113354 INV 10/19/2021 224.92 PARKING LOT L.E.D. LIG INVOICE: 328254 150290 6714 UNIFIRST CORPORATION 113356 INV 10/19/2021 31.47 UNIFORM AND DUST MOP R INVOICE: 1110078340 150290 6714 UNIFIRST CORPORATION 113357 INV 10/19/2021 31.47 UNIFORM AND DUST MOP R INVOICE: 1110075516 62.94 VOUCHER TOTAL 150292 4052 GRAINGER 113358 INV 10/19/2021 206.42 TIRE MOUNTING JACK INVOICE: 9073830102 150292 4052 GRAINGER 113359 INV 10/19/2021 81.27 EXTERIOR BOOT BRUSHES INVOICE: 9070832549 10/14/2021 11:13 (TOWN OF QUEENSBURY IPp 55 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 287.69 VOUCHER TOTAL 150294 269 QUEENSBURY HIGHWAY DEPT 113360 INV 10/19/2021 354.19 VEHICLE AND EQUIPMENT INVOICE: 113360 150295 1032 CHRONICLE, THE 113361 INV 10/19/2021 30.00 AD FOR BOARDS INVOICE: 0189985-IN 150296 7487 MOUNTAIN MEDICAL SVC 113363 INV 10/19/2021 1,392.00 PERSONNEL MEDICAL INVOICE: 12211K1798 • 150297 6562 DIRECT' ENERGY BUSINESS 113362 INV 10/19/2021 548.12 35263AUG 31 TO SEP 29, INVOICE: HS12672760 150298 6599 CONSTELLATION ENERGY SERVICES OF NY 113364 INV 10/19/2021 68.07 2300853-41 AUG 30 TO S INVOICE: 60711184001 150298 6599 CONSTELLATION ENERGY SERVICES OF NY 113365 INV 10/19/2021 427.33 2300853-35 AUG 30 TO S INVOICE: 60711183701 150298 6599 CONSTELLATION ENERGY SERVICES OF NY 113369 INV 10/19/2021 .67 2300853-6 AUG 30 TO SE INVOICE: 60711183401 496.07 VOUCHER TOTAL 150300 6883 UNIVAR USA INC 113366 INV 10/19/2021 13,516.62 CUST# 826362 SODA ASH INVOICE: 49512992 - 150301 297 SEELEY OFFICE SYSTEMS 113367 INV 10/19/2021 128.88 CALANDER FOR DESK INVOICE: 0101256-001 150303 3375 CASELLA WASTE SERVICES 113368 INV 10/19/2021 166.40 CUST# 28-05925 5 INVOICE: 2323918 150304 407 NATIONAL GRID 113370 INV 10/19/2021 22.46 87007AUGSEP2021 BANNER INVOICE: 87007AUGSEP2021 150304 407 NATIONAL GRID 113371 INV 10/19/2021 569.77 78105AUGSEP2021 TOWN 0 INVOICE: 78105AUGSEP2021 150304 407 NATIONAL GRID 113372 INV 10/19/2021 306.15 78101AUGSEP2021 QUEENS INVOICE: 78101AUGSEP202.1 150304 407 NATIONAL GRID 113373 INV 10/19/2021 364.14 78109AUGSEP2021 MULTIP INVOICE: 78109AUGSEP2021 150304 407 NATIONAL GRID 113375 INV 10/19/2021 613.74 78109JULAUG2021-1 HIGH . INVOICE: 78109JULAUG2021-1 1,876.26 VOUCHER TOTAL 150308 7761 AIRGAS USA LLC 113374 INV 10/19/2021 51.10 CUST# 4218038 02 CYL INVOICE: 9118239348 10/14/2021 11:13 ITOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150310 7800 SL EMPIRE SOLAR I LLC 113377 INV 10/19/2021 206.33 NYS4-135 SEPI TO SEP 3 INVOICE: NYS4-135OCT2021 150310 7800 SL EMPIRE SOLAR I LLC 113379 INV 10/19/2021 141.00 NYS4-136 SEP1, TO SEP INVOICE: NYS4-136OCT2021 150310 7800 SL EMPIRE SOLAR I LLC 113380 INV 10/19/2021 32.89 NYS4-148 SEP 1 TO SEP INVOICE: NYS4-148OCT2021 150310 7800 SL EMPIRE SOLAR I LLC 113381 INV 10/19/2021 129.01 NYS4-145 SEP1 TO SEP 3 INVOICE: NYS4-145OCT2021 509.23 VOUCHER TOTAL 150315 1112 THOMSON WEST 113382 INV 10/19/2021 394.00 MCKINNEY'S CONSOL LAWS INVOICE: 845182292 150318 1584 MCMASTER-CARR SUPPLY CO 113385 INV 10/19/2021 388.43 ACCT# 115991000 INVOICE: 65726936 150319 6562 DIRECT ENERGY BUSINESS 113386 INV 10/19/2021 10.84 35264 SEP 4 TO OCT 4, INVOICE: HS12678128 150320 6599 CONSTELLATION ENERGY SERVICES OF NY 113387 INV 10/19/2021 1.03 2300853-17 SEP 3 TO OC INVOICE: 60729990101 150320 6599 CONSTELLATION ENERGY SERVICES OF NY 113388 INV 10/19/2021 392.49 2300853-37 AUG 30 TO S INVOICE: 60729991001 150320 6599 CONSTELLATION ENERGY SERVICES OF NY 113389 INV 10/19/2021 432.54 2300853-37 JUL 29 TO A INVOICE: 60720931501 826.06 VOUCHER TOTAL 150323 407 NATIONAL GRID 113390 INV 10/19/2021 54.31 33109SEPOCT2021 COURT INVOICE: 33109SEPOCT2021 150323 407 NATIONAL GRID 113391 INV 10/19/2021 22.55 37107SEPOCT2021 AVIATI INVOICE: 37107SEPOCT2021 150323 407 NATIONAL GRID 113393 INV 10/19/2021 25.70 78103SEPOCT2021 PAL LI INVOICE: 78103SEPOCT2021 102.56 VOUCHER TOTAL 150326 7848 CARVER CONSTRUCTION 113394 INV 10/19/2021 646,522.50 PROJ# 0121-008 RIDGE R INVOICE: 113394 150327 7454 HIRAM HOLLOW REGENERATION CORP 113395 INV 10/19/2021 98.69 09242021 COMMINGLED RE INVOICE: 687636 150328 3912 SPCA OF UPSTATE NEW YORK 113396 INV 10/19/2021 6,500.00 October services INVOICE: 10312021 150329 1447 CURTIS LUMBER CO. INC. 113397 CRM 03/10/2021 -70.98 INVOICED IN ERROR INVOICE: 2103-244467 • 10/14/2021 11:13 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: ' 10192021 10/19/2021 DUE DATE: 10/19/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150331 5809 CDPHP 113399 • INV 10/19/2021 516.67 HIGGS 211.440CJFN00 INVOICE: 21-01607 BAY 150332 7835 ACE CARTING 113400 INV 10/19/2021 98.73 09022021 CONSTRUCTION INVOICE: 01-00127776 150332 7835 ACE CARTING 113401 INV '10/19/2021 102.60 09222021 SINGLE STREAM INVOICE: 01-00128854 - 201.33 VOUCHER TOTAL 150334 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 113402 INV 10/19/2021 259.97 OCT2021 ACCTG COPIER L INVOICE: 74034331 150334 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 113403 INV 10/19/2021 1,334.96 OCT2021 COPIER LEASE C INVOICE: 74028632 1,594.93 VOUCHER TOTAL WARRANT TOTAL 1,178,038.78 ** END OF REPORT - Generated by Denise Johnson **