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4.14
l 4.14 FINANCIAL\2021\Warrant of Bills for November 1 RESOLUTION APPROVING AUDIT OF BILLS—WARRANT: 11022021 RESOLUTION NO.: 92021 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 11022021 with a run date of 10/28/2021 and a payment date of 11/02/2021, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 11022021 with a run date of 10/28/2021 and a payment date of 11/02/2021 totaling $1,288,914.44, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this lst day of November,2021,by the following vote: AYES NOES ABSENT : 10/28/2021 11:30 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/02/2021 WARRANT: 11022021 AMOUNT: $ 1,288,914.44 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/28/2021 11:30 - TOWN OF QUEENSBURY Ip 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11022021 11/02/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 1060 BERKADIA 00004 112877 DD 11/02/2021 2,520.00 149616 84250 BOND #24 PRINC AND INTERES INVOICE: 2054 M&T TRUST CO. 00000 112886 DD 11/02/2021 48,699.49 149815 84251 PRINC AND INTEREST SO QSBY INVOICE: 126 GLENS FALLS NAT 00003 113483 DD 11/02/2021 1,435.00 150417 84252 10202021 EMPLOYEE HRA REIM INVOICE: 10202021 126 GLENS FALLS NAT 00003 113680 DD 11/02/2021 275.00 150614 84253 10272021 EMPLOYEE HRA REIM INVOICE: 10272021 ------------------ 52,929.49 CASH ACCOUNT C2000000 0200 TOTAL 10/28/2021 11:30 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7817 A-VERDI, LLC. 00000 INV 11/02/2021 1379183 113577 150511 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 258.00 ----------- 7835 ACE CARTING 00001 INV 11/02/2021 30717750 113557 150491 1 0098160 4449 TRANS STAT TRSH DSP R 699.40 Invoice Net 699.40 CHECK TOTAL 699.40 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 11/02/2021 3021 113524 150457 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,480.00 Invoice Net 1,480.00 CHECK TOTAL 1,480.00 ----------- 25 ADIRONDACK REGIONAL 00001 INV 11/02/2021 7795320 113650 150584 1 0011220 4090 TWN SUP TREDSUB 551.00 Invoice Net 551.00 CHECK TOTAL 551.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 11/02/2021 5516129114361 113619 150553 1 0045130 4110 HGWY MACH VHCL R M 18.39 Invoice Net 18.39 3179 ADVANCE AUTO PARTS 00000 INV 11/02/2021 551GI28814171 113620 150553 1 0045130 4110 HGWY MACH VHCL R M 147.83 Invoice Net 147.83 CHECK TOTAL 166.22 ----------- 4824 ALBANY WINWATER WORKS 00000 INV 11/02/2021 055266 00 113528 150461 1 0045110 4400 HGWY REP MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 11/02/2021 202105347 113407 150339 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 7419 US SECURITY ASSOC 00000 INV 11/02/2021 11732748 113536 150469 1 0011620 4155 B & G TEMPS 5,209.05 Invoice Net 5,209.05 7419 US SECURITY ASSOC 00000 INV 11/02/2021 11832393 113537 150469 1 0011620 4155 B & G TEMPS 4,972.28 Invoice Net 4,972.28 CHECK TOTAL 10,181.33 ----------- 7872 ALLSTATE POWER 00000 20210212 INV 11/02/2021 603274 113444 150377 10/28/2021 11:30 TOWN OF QUEENSBURY p 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4350 WTR P/S WTR PT MNT 1,829.57 Invoice Net 1,829.57 CHECK TOTAL 1,829.57 ----------- 1677 ANDERSON EQUIPMENT CO 00000 INV 11/02/2021 04210366520 113471 150406 1 0045130 4110 HGWY MACH VHCL R M 256.64 Invoice Net 256.64 CHECK TOTAL 256.64 ----------- 822 SPRING FALLS CORP 00000 INV 11/02/2021 3797 113514 150448 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/02/2021 328432 113468 150402 1 0011620 4400 B & G MSC CTRL 451.69 Invoice Net 451.69 CHECK TOTAL 451.69 ----------- 7892 AT HOOSICK, LLC 00000 INV 11/02/2021 OIP7225 113618 150552 1 0045130 4110 HGWY MACH VHCL R M 120.73 Invoice Net 120.73 CHECK TOTAL 120.73 ----------- 32 BADGER METER INC. 00001 20210001 INV 11/02/2021 1463503 113440 150373 1 0408340 2300 TRAN & DIS MTRNG DVS 44,617.10 Invoice Net 44,617.10 32 BADGER METER INC. 00001 20210001 INV 11/02/2021 1464280 113453 150373 1 0408340 2300 TRAM & DIS MTRNG DVS 243.20 Invoice Net 243.20 CHECK TOTAL 44,860.30 ----------- 5756 BAERTSCHI, MARIE 00000 INV 11/02/2021 2021-OO1QC 113523 150456 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 1438 BARBER, CAROLINE H 00000 INV 11/02/2021 113454 113454 150388 1 0014020 4135 VITAL STAT STAF COMP 1,370.00 Invoice Net 1,370.00 CHECK TOTAL 1,370.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/02/2021 113149 113149 150082 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 55,833.34 Invoice Net 55,833.34 CHECK TOTAL 55,833.34 ----------- 10/28/2021 11:30 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7086 BIDWELL, BETH 00000 INV 11/02/2021 11012021 113597 150533 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 7144 KATHLEEN S LINDBERG BO 00000 INV 11/02/2021 62 113672 150606 1 2268030 4720 CLSMART CNSULTNT 11,628.75 Invoice Net 11,628.75 7144 KATHLEEN S LINDBERG BO 00000 INV 11/02/2021 61 113673 150606 1 0011440 4720 ENG SRVCS CNSULTNT 708.75 Invoice Net 708.75 CHECK TOTAL 12,337.50 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 11/02/2021 232738G 113559 150493 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0124823 113455 150389 1 2378540 2899 THBCULVERT CAP CNSTR 1,979.25 Invoice Net 1,979.25 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0125115 113456 150389 1 0011440 4720 ENG SRVCS CNSULTNT 1,199.00 Invoice Net 1,199.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0125121 113457 150389 1 0011440 4720 ENG SRVCS CNSULTNT 170.00 Invoice Net 170.00 3830 CHAZEN ENGINEERING & L 00000 20210099 INV 11/02/2021 0125284 113591 150526 1 0011440 4720 0051 ENG SRVCS CNSULTNT 10,948.50 Invoice Net 10,948.50 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0125247 113640 150574 1 2258340 2899 RIDGE WT CAP CNSTR 5,054.50 Invoice Net 5,054.50 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0123767 113641 150574 1 2258340 2899 RIDGE WT CAP CNSTR 5,160.00 Invoice Net 5,160.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0124512 113642 150574 1 2258340 2899 RIDGE WT CAP CNSTR 3,375.00 Invoice Net 3,375.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0125297 113665 150599 1 0018020 4711 PLANNING REMB ENG S 344.00 Invoice Net 344.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0124806 113666 150599 1 0018020 4711 PLANNING REMB ENG S 586.25 Invoice Net 586.25 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0125142 113667 150599 1 0018020 4711 PLANNING REMB ENG S 42.50 Invoice Net 42.50 10/28/2021 11:30 (TOWN OF QUEENSBURY IP 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0125143 113669 150599 1 0018020 4711 PLANNING REMB ENG S 770.75 Invoice Net 770.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0125144 113670 150599 1 0018020 4711 PLANNING REMB ENG S 372.25 Invoice Net 372.25 3830 CHAZEN ENGINEERING & L 00000 INV 11/02/2021 0125145 113671 150599 1 0018020 4711 PLANNING REMB ENG S 350.75 Invoice Net 350.75 CHECK TOTAL 30,352.75 ----------- 1032 CHRONICLE, THE 00000 INV 11/02/2021 0190176-IN 113621 150555 1 0015010 4010 HGWY ADMIN OFF SUPP 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 ----------- 7032 CINTAS 00000 INV 11/02/2021 5079838665 113474 150408 1 0045110 4400 HGWY REP MSC CTRL 123.39 Invoice Net 123.39 7032 CINTAS 00000 INV 11/02/2021 5079673085 113614 150548 1 0011620 4460 B & G AID SV SP 136.90 Invoice Net 136.90 CHECK TOTAL 260.29 ----------- 6738 CITIBANK 00000 INV 11/02/2021 SEPT2021 113478 150412 1 0011660 4400 0019 STOREROOM MSC CTRL 71.74 2 0011660 4010 STOREROOM SUPPLIES 189.67 3 0011220 4400 TWN SUP MSC CTRL 89.97 4 0011680 4400 IT MSC CTRL 55.58 5 0011680 2031 IT CP HRDWR 49.84 Invoice Net 456.80 CHECK TOTAL 456.80 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 G0830491401 113418 150351 1 0328120 4300 SNTRY SWR ELCTRICITY 662.67 Invoice Net 662.67 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 60831196801 113419 150351 1 0328120 4300 SNTRY SWR ELCTRICITY 30.86 Invoice Net 30.86 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 60831199201 113420 150351 1 0358120 4300 SNTRY SWR ELCTRICITY 111.32 Invoice Net 111.32 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 60831200801 113421 150351 1 0358120 4300 SNTRY SWR ELCTRICITY 16.31 Invoice Net 16.31 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 60831204301 113433 150366 1 0408320 4300 WTR P/S ELCTRICITY 134.34 Invoice Net 134.34 10/28/2021 11:30 TOWN OF QUEENSBURY p 7 denisej PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 60729989701 113529 150462 1 0017110 4300 PARKS ELCTRICITY 107.04 Invoice Net 107.04 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-54SEPOCT2021 113560 150494 1 0098160 4300 TRANS STAT ELCTRICITY 5.83 Invoice Net 5.83 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-11SEPOCT2021 113566 150500 1 0215182 4305 ST LGHTING STRT LGHTS 32.98 Invoice Net 32.98 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-44SEPOCT2021 11356E 150500 1 0245182 4305 ST LGHTING STRT LGHTS 270.23 Invoice Net 270.23 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-20SEPOCT2021 113569 150500 1 0255182 4305 ST LGHTING STRT LGHTS 22.19 Invoice Net 22.19 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-12SEPOCT2021 113570 150500 1 0235182 4305 ST LGHTING STRT LGHTS 217.74 Invoice Net 217.74 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-40SEPOCT2021 113571 150500 1 0245182 4305 ST LGHTING STRT LGHTS 211.60 Invoice Net 211.60 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-BSEPOCT2021 113572 150500 1 0015182 4305 ST LGHTING STRT LGHTS 161.07 Invoice Net 161.07 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-26SEPOCT2021 113573 150500 1 0225182 4305 ST LGHTING STRT LGHTS 1.55 Invoice.Net 1.55 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-56SEPOCT2021 113574 150500 1 0015182 4305 ST LGHTING STRT LGHTS 1,241.27 Invoice Net 1,241.27 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-23SEPOCT2021 113585 150519 1 0028810 4300 8811 CEMETERY ELCTRICITY 100.54 Invoice Net 100.54 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-36SEPOCT2021 113586 150519 1 0028810 4300 CEMETERY ELCTRICITY 34.32 Invoice Net 34.32 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 60831197601 113608 150543 1 0017110 4300 PARKS ELCTRICITY 12.90 Invoice Net 12.90 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 G0831201201 113609 150543 1 0017110 4300 PARKS ELCTRICITY 1.34 Invoice Net 1.34 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 60831205901 113612 150546 1 0011620 4300 0029 B & G ELCTRICITY 28.95 Invoice Net 28.95 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-27SEPOCT2021 113615 150549 1 0205182 4305 ST LGHTING STRT LGHTS 40.82 Invoice Net 40.82 10/28/2021 11:30 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------7--------------------------------------------- ------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-32SEPOCT2021 113616 150549 1 0255182 4305 ST LGHTING STRT LGHTS 1,038.29 Invoice Net 1,038.29 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-16SEPOCT2021 113622 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.86 Invoice Net 6.86 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-19SEPOCT2021 113623 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.57 Invoice Net 5.57 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-50SEPOCT2021 113624 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.44 Invoice Net 57.44 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-IBSEPOCT202 113625 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.68 Invoice Net 5.68 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-1OSEPOCT2021 113626 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.68 Invoice Net 5.68 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-46SEPOCT2021 113627 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.59 Invoice Net 36.59 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-52SETOCT2021 113628 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.86 Invoice Net 22.86 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-49SEPOCT2021 113629 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.76 Invoice Net 22.76 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-51SEPOCT2021 113633 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.13 Invoice Net 20.13 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-53SEPOCT2021 113635 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.79 Invoice Net 18.79 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-47SEPOCT2021 113637 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.16 Invoice Net 13.16 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-48SETOCT2021 113643 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.99 Invoice Net 10.99 6599 CONSTELLATION ENERGY S 00001 INV 11/02/2021 2300853-45SEPOCT2021 113644 150556 1 0013310 4300 TRFC CNTRL ELCTRICITY 67 Invoice Net 67 CHECK TOTAL 4,711.34 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/02/2021 4668 113410 150342 1 0098160 4447 TRANS STAT TRSH DSP B 1,360.00 Invoice Net 1,360.00 10/28/2021 11:30 (TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,360.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 11/02/2021 2110-126449 113548 150481 1 0408340 4400 TRAN & DIS MSC CTRL 35.97 Invoice Net 35.97 1447 CURTIS LUMBER CO. INC. 00001 INV 11/02/2021 2110-166151 113682 150616 1 0098160 4400 TRANS STAT MSC CTRL 49.89 Invoice Net 49.89 1447 CURTIS LUMBER CO. INC. 00001 INV 11/02/2021 2110-165897 113683 150616 1 0098160 4400 TRANS STAT MSC CTRL 79.38 Invoice Net 79.38 1447 CURTIS LUMBER CO. INC. 00001 CRM 11/02/2021 2110-166160 113684 150616 1 0098160 4400 TRANS STAT MSC CTRL -69.69 Invoice Net -69.69 CHECK TOTAL 95.55 ----------- 5118 CUSTOM PRODUCTS CORP 00000 20210106 INV 11/02/2021 359759 113645 150579 1 0013310 4160 TRFC CNTRL TRFIC SGNS 951.60 Invoice Net 951.60 CHECK TOTAL 951.60 ----------- 4602 CYCLOPS EQUIPMENT 00000 20210169 INV 11/02/2021 28897 113445 150379 1 0408320 4350 WTR P/S WTR PT MNT 1,605.00 - Invoice Net 1,605.00 CHECK TOTAL 1,G05.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 11/02/2021 HS12700027 113422 150355 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 6562 DIRECT ENERGY BUSINESS 00001 INV 11/02/2021 HS12678125 113583 150517 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,147.21 Invoice Net 1,147.21 6562 DIRECT ENERGY BUSINESS 00001 INV 11/02/2021 HS12678127 113584 150517 1 0028810 4500 CEMETERY HTNG FUEL 1.94 Invoice Net 1.94 CHECK TOTAL 1,150.33 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 11/02/2021 212870047090524 113469 150403 1 0011620 4300 0022 B & G ELCTRICITY 14.12 Invoice Net 14.12 CHECK TOTAL 14.12 ----------- 7615 ELOT ELECTRONICS 00000 INV 11/02/2021 65725 113494 150428 1 0098160 4449 8160 TRANS STAT TRSH DSP R 504.18 Invoice Net 504.18 7615 ELOT ELECTRONICS 00000 INV 11/02/2021 65726 113496 150428 1 0098160 4449 8160 TRANS STAT TRSH DSP R 330.25 Invoice Net 330.25 10/28/2021 11:30 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 834.43 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 11/02/2021 000207288044 113592 150527 1 0019060 8060 HEALTH INS HEALTH INS 14,644.60 2 0029060 8060 HEALTH INS HEALTH INS 1,583.20 3 0049060 8060 HEALTH INS HEALTH INS 9,499.20 4 0099060 8060 HEALTH INS HEALTH INS 791.60 5 0409060 8060 HEALTH INS HEALTH INS 8,676.90 6 0329060 8060 HEALTH INS HEALTH INS 1,979.00 Invoice Net 37,174.50 577 EMPIRE HEALTHCHOICE, I 00007 INV 11/02/2021 000754132D 113593 150529 1 0409060 8060 HEALTH INS HEALTH INS 5.14 2 0019060 8060 HEALTH INS HEALTH INS -12.86 3 0049060 8060 HEALTH INS HEALTH INS 739.31 4 0409060 8060 HEALTH INS HEALTH INS 577.57 5 0409060 8060 HEALTH INS HEALTH INS 83.08 6 0019060 8060 HEALTH INS HEALTH INS 153,201.56 7 0029060 8060 HEALTH INS HEALTH INS 13,533.34 8 0049060 8060 HEALTH INS HEALTH INS 66,262.01 9 0099060 8060 HEALTH INS HEALTH INS 6,293.95 10 0409060 8060 HEALTH INS HEALTH INS 5B4O75.83 11 0329060 8060 HEALTH INS HEALTH INS 7,168.84 Invoice Net 305,927.77 CHECK TOTAL 343,102.27 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 11/02/2021 2686 113405 150337 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6,722.41 2 0053410 4400 4981 FR CDE ENF MSC CTRL 13,605.94 Invoice Net 6,883.53 CHECK TOTAL 6,883.53 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 11/02/2021 2679 113648 150582 1 001IG80 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 ----------- 764 F W WEBB COMPANY 00000 INV 11/02/2021 73398252 113545 150478 1 0406320 4400 WTR P/S MSC CTRL 14.69 Invoice Net 14.69 CHECK TOTAL 14.69 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 11/02/2021 613583 113443 150376 1 0408340 4110 TRAN & DIS VHCL R M 31.50 Invoice Net 31.50 683 FALLS FARM & GARDEN EQ 00000 INV 11/02/2021 613612 113465 150399 1 0011620 2001 B & G EQUIPMENT 169.00 Invoice Net 169.00 10/28/2021 11:30 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 683 FALLS FARM & GARDEN EQ 00000 INV 11/02/2021 613562 113579 150513 1 0028810 4110 CEMETERY VHCL R M 135.34 Invoice Net 135.34 CHECK TOTAL" 335.84 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/02/2021 6886 113431 150364 1 0028810 4820 CEMETERY UNIFORMS 156.00 2 0045110 4820 HGWY REP UNIFORMS 295.49 3 0013410 4820 FR CDE ENF UNIFORMS 143.99 4 0098160 4820 TRANS STAT UNIFORMS 103.49 5 0328120 4820 SNTRY SWR UNIFORMS 139.49 6 0408320 4820 WTR P/S UNIFORMS 98.99 7 0408340 4820 TRAM & DIS UNIFORMS 139.49 Invoice Net 1,076.94 CHECK TOTAL 1,076.94 ----------- 6624 FEDERAL WAGE & LABOR L 00000 INV 11/02/2021 92517 113651 150585 1 0011430 4720 PERSONNEL CNSULTNT 179.80 Invoice Net 179.80 CHECK TOTAL 179.80 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 11/02/2021 7-528-40195 113446 150380 1 0408310 4030 WTR ADMIN POSTAGE 18.64 Invoice Net 18.64 829 FEDERAL EXPRESS CORPOR 00000 INV 11/02/2021 7-535-54658 113551 150484 1 0408310 4030 WTR ADMIN POSTAGE 16.29 Invoice Net 16.29 CHECK TOTAL 34.93 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 11/02/2021 10089903 113409 150341 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 6356 FIVE STAR GOLF CARS 00000 20210211 INV 11/02/2021 08202021TOQ 113525 150458 1 0017110 2001 PARKS MSC EQPMT 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 11/02/2021 1052 113516 150449 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 121 GLENS FALLS, CITY OF 00001 INV 11/02/2021 529137 113447 150381 1 0408320 4230 WTR P/S WATER 2,407.32 Invoice Net 2,407.32 10/28/2021 11:30 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------------------=--------- CHECK TOTAL 2,407.32 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210225 INV 11/02/2021 21495274 113441 150374 1 0408340 4410 TRAN & DIS FUEL 2,503.44 Invoice Net 2,503.44 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 11/02/2021 21498823 113475 150409 1 0045130 4410 HGWY MACH FUEL 2,081.12 Invoice Net 2,081.12 CHECK TOTAL 4,584.56 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 11/02/2021 43851 113521 150454 1 0017110 4400 PARKS MSC CTRL 323.00 Invoice Net 323.00 CHECK TOTAL 323.00 ----------- 5769 GMES BURLINGTON 00000 INV 11/02/2021 S3867601.001 113424 150357 1 0328120 4400 SNTRY SWR MSC CTRL 15.26 Invoice Net 15.26 5769 GMES BURLINGTON 00000 CRM 11/02/2021 S3867601.002 113425 150357 1 0328120 4400 SNTRY SWR MSC CTRL -15.26 Invoice Net -15.26 5769 GMES BURLINGTON 00000 INV 11/02/2021 S3867608.001 113437 150370 1 0408320 4350 WTR P/S WTR PT MNT 15.26 Invoice Net 15.26 CHECK TOTAL 15.26 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/02/2021 687724 113504 150439 1 0098160 4449 TRANS STAT TRSH DSP R 144.08 Invoice Net 144.08 CHECK TOTAL 144.08 3913 IMPRESSIVE IMPRINTS 00000 INV 11/02/2021 30424 113580 150514 1 0028810 4400 CEMETERY MSC CTRL 485.00 Invoice Net 485.00 3913 IMPRESSIVE IMPRINTS 00000 INV 11/02/2021 30493 113652 150586 1 0013620 4820 BLD CD ENF UNIFORMS 253.34 Invoice Net 253.34 3913 IMPRESSIVE IMPRINTS 00000 INV 11/02/2021 30446 113657 150591 1 0013620 4820 BLD CD ENF UNIFORMS 98.67 Invoice Net 98.67 CHECK TOTAL 837.01 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV . 11/02/2021 2386 113492 150426 1 0098160 4449 TRANS STAT TRSH DSP R 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 ----------- 10/28/2021 11:30 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 7577 LEWIS AND GREER, PC 00001 INV 11/02/2021 30228 113460 150394 1 0011420 4133 TWN CNSL ARTICLE 7 185.25 Invoice Net 185.25 CHECK TOTAL 185.25 ----------- 5435 LOVERING, STEVEN 00000 INV 11/02/2021 08102021-10262021 113596 150534 1 0017110 4140 PARKS MLG RMB 631.12 Invoice Net 631.12 CHECK TOTAL 631.12 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 14114 113436 150369 1 0408340 4400 TRAN & DIS MSC CTRL 37.97 Invoice Net 37.97 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 10255 113462 150396 1 0011620 4110 B & G VHCL R. M 21.57 Invoice Net 21.57 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 10147 113463 150396 1 0011620 4400 B & G MSC CTRL 47.88 Invoice Net , 47.88 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 06377 113464 150396 1 0011620 4110 B & G VHCL R. M 33.90 Invoice Net 33.90 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 15448 113476 150410 1 0045130 4110 HGWY MACH VHCL R M 91.53 Invoice Net 91.53 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 07151 113506 150440 1 0017110 4400 PARKS MSC CTRL 186.92 Invoice Net 186.92 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 07127 2021 113507 150440 1 0017110 4400 PARKS MSC CTRL 92.35 Invoice Net 92.35 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 06105 2021 113508 150440 1 0017110 4400 PARKS MSC CTRL 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 07617 2021 113509 150440 1 0017110 4400 PARKS MSC CTRL 44.13 Invoice Net 44.13 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 6953 113556 150490 1 0328120 4400 SNTRY SWR MSC CTRL 39.00 Invoice Net 39.00 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 15916 113631 150565 1 0408340 4400 TRAN & DIS MSC CTRL 49.22 Invoice Net 49.22 3708 LOWE'S COMPANIES, INC 00000 INV 11/02/2021 06584 2021 113632 150565 1 0408340 4110 TRAN & DIS VHCL R. M 17.02 Invoice Net 17.02 CHECK TOTAL 673.83 ----------- 10/28/2021 11:30 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7228 MAGNA5 LLC 00000 INV 11/02/2021 5393028 113426 150359 1 0321650 4100 CTRL CMM TELEPHONE 191.95 2, 0351650 4100 CTRL CMM TELEPHONE 36.54 Invoice Net 228.49 CHECK TOTAL 228.49 ----------- 6051 MAIN CARE ENERGY 00001 20210194 INV 11/02/2021 3465812 113479 IS0413 1 0045130 4410 HGWY MACH FUEL 5,899.15 Invoice Net 5,899.15 6051 MAIN CARE ENERGY 00001 20210194 INV 11/02/2021 3465813 113480 150413 1 0045130 4410 HGWY MACH FUEL 2,168.50 Invoice Net 2,168.50 6051 MAIN CARE ENERGY 00001 INV 11/02/2021 3521732 113600 150535 1 0011620 4500 0029 B & G HTNG FUEL 132.78 Invoice Net 132.78 CHECK TOTAL 8,200.43 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/02/2021 66508164 113438 150371 1 0408320 4400 WTR P/S MSC CTRL 313.35 Invoice Net 313.35 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/02/2021 66610699 113546 150479 1 0408320 4350 WTR P/S WTR PT MNT 65.98 Invoice Net 65.98 1584 MCMASTER-CARR SUPPLY C 00000 20210235 INV 11/02/2021 66915292 113634 150568 1 0408320 4400 WTR P/S MSC CTRL 1,018.21 Invoice Net 1,018.21 CHECK TOTAL 1,397.54 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 11/02/2021 SEPT2021 113679 150613 1 0011420 4130 TWN CNSL TWN CSL RT 8,293.50 2 0011420 4131 TWN CNSL T CSL LGT 9,787.50 3 0358110 4130 W W ADMIN TWN CSL RT 586.00 4 0328110 4130 W W ADMIN TWN CSL RT 2,145.50 5 0011420 4132 - 009 TWN CNSL 0 LGL FS 2,115.00 Invoice Net 22,927.50 CHECK TOTAL 22,927.50 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 11/02/2021 113655 113655 150589 1 ,0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 7607 MLB CONSTRUCTION SERVI 00000 INV 11/02/2021 APPLICATION 12 113535 150468 1 2081620 2899 HGWYGARA CAP CNSTR 6,434.07 Invoice Net 6,434.07 CHECK TOTAL 6,434.07 ----------- 10/28/2021 11:30 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- 6319 NATIONAL BUSINESS TECH 00005 INV 11/02/2021 IN447650 113428 150361 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 6319 NATIONAL BUSINESS TECH 00005 INV 11/02/2021 IN447651 113429 150361 1 0011680 4800 IT EQP RP 1,662.10 Invoice Net 1,662.10 6319 NATIONAL BUSINESS TECH 00005 INV 11/02/2021 IN448132 113658 150592 1 0018020 4010 PLANNING OFF SUPP 139.34 Invoice Net 139.34 CHECK TOTAL 1,976.44 ----------- 407 NATIONAL GRID 00006 INV 11/02/2021 72109SEPOCT21 113414 150347 1 0328120 4300 SNTRY SWR ELCTRICITY 964.44 Invoice Net 964.44 407 NATIONAL GRID 00006 INV 11/02/2021 68010SEPOCT21 113415 150347 1 0328120 4300 SNTRY SWR ELCTRICITY 66.95 2 0328120 4500 SNTRY SWR HTNG FUEL 24.29 Invoice Net 91.24 407 NATIONAL GRID 00006 INV 11/02/2021 08007SEPOCT21 113416 150347 1 0358120 4300 SNTRY SWR ELCTRICITY 206.02 Invoice Net 206.02 407 NATIONAL GRID 00006 INV 11/02/2021' 15012SEPOCT21 113417 150347 1 0358120 4300 SNTRY SWR ELCTRICITY 75.86 Invoice Net 75.86 407 NATIONAL GRID 00006 INV 11/02/2021 35102SEPOCT21 113432 150365 1 0408320 4300 WTR P/S ELCTRICITY 132.17 Invoice Net 132.17 407 NATIONAL GRID 00006 INV 11/02/2021' 78109AUGSEP2021-1 113470 150404 1 0015132 4300 HGWY GRGE ELCTRICITY 623.05 Invoice Net 623.05 407 NATIONAL GRID 00006 INV 11/02/2021 04004SEPTOCT2021 113530 150463 1 0017110 4300 PARKS ELCTRICITY 40.38 Invoice Net 40.38 407 NATIONAL GRID 00006 INV 11/02/2021 99103SEPTOCT2021 113531 150463 1 0017110 4300 PARKS ELCTRICITY 23.03 Invoice Net 23.03 407 NATIONAL GRID 00006 INV 11/02/2021 99109SEPTOCT2021 113532 150463 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 11/02/2021 85009SEPTOCT2021 113533 150463 1 0017110 4300 PARKS ELCTRICITY 24.08 Invoice Net 24.08 407 NATIONAL GRID 00006 INV 11/02/2021 39037SEPOCT2021 113562 150496 1 0255182 4305 ST LGHTING STRT LGHTS 38.17 Invoice Net 38.17 407 NATIONAL GRID 00006 INV 11/02/2021 25003SEPOCT2021 113564 150496 1 0245182 4305 ST LGHTING STRT LGHTS 363.92 Invoice Net 363.92 10/28/2021 11:30 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 11/02/2021 33106SEPOCT2021 113587 150522 1 0028810 4300 CEMETERY ELCTRICITY 97.13 Invoice Net 97.13 407 NATIONAL GRID 00006 INV 11/02/2021 34106SEPOCT2021 113588 150522 1 0028810 4500 8811 CEMETERY HEAT FUEL 695.04 Invoice Net 695.04 407 NATIONAL GRID 00006 INV 11/02/2021 34100SEPOCT2021 113589 150522 1 0028810 4300 8811 CEMETERY ELCTRICITY 229.34 Invoice Net 229.34 407 NATIONAL GRID 00006 INV 11/02/2021 98113SEPOCT2021 113613 150547 1 0011620 4300 0029 B & G ELCTRICITY 64.49 Invoice Net 64.49 407 NATIONAL GRID 00006 INV 11/02/2021 05002SEPOCT2021 113617 150551 1 0015182 4305 ST LGHTING STRT LGHTS 277.03 Invoice Net 277.03 407 NATIONAL GRID 00006 INV 11/02/2021 23779-69001SEPOCT21 113646 150580 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.39 Invoice Net 29.39 407 NATIONAL GRID 00006 INV 11/02/2021 14570-47005SEPOCT21 113647 150580' 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.32 Invoice Net 31.32 CHECK TOTAL 4,027.12 ----------- 3733 SHARON MEINRENKEN 00000 INV 11/02/2021 M17795 113656 150590 1 0011010 4400 TWN BOARD MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 11/02/2021 113151 113151 150084 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,187.34 Invoice Net 41,187.34 CHECK TOTAL 41,187.34 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 11/02/2021 2606 113510 150444 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,533.48 Invoice Net 1,533.48 CHECK TOTAL 1,533.48 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 11/02/2021 962832 113481 150415 1 0045110 4400 HGWY REP MSC CTRL 869.32 Invoice Net 869.32 CHECK TOTAL 869.32 ----------- 255 PECKHAM MATERIALS CORP 00001 20210223 INV 11/02/2021 961664 113482 150416 1 0045110 4400 HGWY REP MSC CTRL 2,222.46 Invoice Net 2,222.46 CHECK TOTAL 2,222.46 ----------- 10/28/2021 11:30 TOWN OF QUEENSBURY P 17 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 20210227 INV 11/02/2021 960382 113485 150419 1 0045112 2899 CHIPS CAP CNSTR 35,729.65 Invoice Net 35,729.65 CHECK TOTAL 35,729.65 ----------- 255 PECKHAM MATERIALS CORP 00001 20210227 INV 11/02/2021 961665 113486 . 150419 1 0045112 2899 CHIPS CAP CNSTR 39,965.00 Invoice Net 39,965.00 CHECK TOTAL 39,965.00 ----------- 255 PECKHAM MATERIALS CORP 00001 20210227 INV 11/02/2021 961666 113487 150419 1 0045112 2899 CHIPS CAP CNSTR 33,663.58 Invoice Net 33,663.58 CHECK TOTAL 33,663.58 ----------- 255 PECKHAM MATERIALS CORP 00001 20210230 INV 11/02/2021 964148 113493 150419 1 0045112 2899 CHIPS CAP CNSTR 13,169.88 Invoice Net 13,169.88 CHECK TOTAL 13,169.88 ----------- 255 PECKHAM MATERIALS CORP 00001 20210230 INV 11/02/2021 962836 113495 150419 1 0045112 2899 CHIPS CAP CNSTR 5,111.04 Invoice Net 5,111.04 CHECK TOTAL 5,111.04 ----------- 255 PECKHAM MATERIALS CORP 00001 20210233 INV 11/02/2021 21-2249-01 113497 150419 1 0045112 2899 CHIPS CAP CNSTR 105,592.50 Invoice Net 105,592.50 CHECK TOTAL 105,592.50 ----------- 255 PECKHAM MATERIALS CORP 00001 20210209 .INV 11/02/2021 964147 113498 150432 1 0045110 4620 HGWY REP RD PVG MTR 11,320.66 Invoice Net 11,320.66 CHECK TOTAL 11,320.66 ----------- 255 PECKHAM MATERIALS CORP 00001 20210209 INV 11/02/2021 964146 113499 150432 1 0045110 4620 HGWY REP RD PVG MTR 4,069.65 Invoice Net 4,069.65 CHECK TOTAL 4,069.65 ----------- 255 PECKHAM MATERIALS CORP 00001 20210209 INV 11/02/2021 961664-1 113500 150432 1 0045110 4620 HGWY REP RD PVG MTR 848.21 Invoice Net 848.21 CHECK TOTAL 848.21' ----------- 255 PECKHAM MATERIALS CORP 00001 20210232 INV 11/02/2021 960383 113534 150467 1 0045112 2899 CHIPS CAP CNSTR 1,417.00 Invoice Net 1,417.00 10/28/2021 11:30 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,417.00 ----------- 255 PECKHAM MATERIALS CORP 00001 20210227 INV 11/02/2021 962833 113561 150495 1 0045112 2899 CHIPS CAP CNSTR 28,311.42 Invoice Net 28,311.42 CHECK TOTAL 28,311.42 ----------- 255 PECKHAM MATERIALS CORP 00001 20210227 INV 11/02/2021 962834 113563 150495 1 0045112 2899 CHIPS CAP CNSTR 52,973.56 Invoice Net 52,973.56 CHECK TOTAL 52,973.56 ----------- 255 PECKHAM MATERIALS CORP 00001 20210227 INV 11/02/2021 962835-1 113567 150495 1 0045112 2899 CHIPS CAP CNSTR 35,558.14 Invoice Net 35,558.14 CHECK TOTAL 35,558.14 ----------- 255 PECKHAM MATERIALS CORP 00001 20210209 INV 11/02/2021 965454 113674 150608 1 0045110 4620 HGWY REP RD PVG MTR 705.41 Invoice Net 705.41 CHECK TOTAL 705.41 ----------- 255 PECKHAM MATERIALS CORP 00001 20210209 INV 11/02/2021 965455 113675 150608 1 0045110 4620 HGWY REP RD PVG MTR 10,324.25 Invoice Net 10,324.25 CHECK TOTAL 10,324.25 ----------- 255 PECKHAM MATERIALS CORP 00001 20210236 INV 11/02/2021 965456 113677 150611 1 0045112 2899 CHIPS CAP CNSTR 12,342.92 Invoice Net 12,342.92 CHECK TOTAL 12,342.92 ----------- 255 PECKHAM MATERIALS CORP 00001 20210236 INV 11/02/2021 965457 113678 150611 1 0045112 2899 CHIPS CAP CNSTR 7,591.25 Invoice Net 7,591.25 CHECK TOTAL 7,591.25 ----------- 7902 PETER LUIZZI & 00000 INV 11/02/2021 113449 113449 150382 1 0400000 52144 QBY WTR WTR SRVC C 4,047.25 Invoice Net 4,047.25 CHECK TOTAL 4,047.25 ----------- 1220 CASH 00000 INV 11/02/2021 21.16 113601 150536 1 0017110 4824 PARKS REC PRGRMS 5.98 Invoice Net 5.98 1220 CASH 00000 INV 11/02/2021 21.17 113603 150536 1 0017110 4824 PARKS REC PRGRMS 53.09 Invoice Net 53.09 10/28/2021 11:30 TOWN OF QUEENSBURY P 19 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1220 CASH 00000 INV 11/02/2021 21.18 113604 150536 1 0017110 4824 PARKS REC PRGRMS 71.22 Invoice Net 71.22 1220 CASH 00000 INV 11/02/2021 21.19 113605 150536 1 0017110 4824 PARKS REC PRGRMS 50.79 Invoice Net 50.79 1220 CASH 00000 INV 11/02/2021 21.20 113606 150536 1 0017110 4824 PARKS REC PRGRMS 16.81 Invoice Net 16.81 CHECK TOTAL 197.89 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/02/2021 958909 113554 150488 1 0408330 4400 WTR PFCTN MSC CTRL 765.00 Invoice Net 765.00 CHECK TOTAL 765.00 ----------- 261 PITNEY BOWES INC 00003 INV 11/02/2021 1019229993 113552 150485 1 0011670 4010 MAILING SUPPLIES 230.03 Invoice Net 230.03 CHECK TOTAL 230.03 ----------- 127 POST STAR, THE 00009 INV 11/02/2021 114663 113576 150510 1 .0011345 4080 PURCHASING LGL AD 67.05 Invoice Net 67.05 127 POST STAR, THE 00009 INV 11/02/2021 114378 113661 150595 1 0018010 4080 ZONING LGL AD 46.35 Invoice Net 46.35 127 POST STAR, THE 00009 INV 11/02/2021 114388 113662 150595 1 0018020 4080 PLANNING LGL AD 47.70 Invoice Net 47.70 CHECK TOTAL 161.10 ----------- 127 POST STAR, THE 00010 INV 11/02/2021 158-00048593 121-122 113458 150392 1 0011315 4400 ACCOUNTING MSC CTRL 5.97.00 Invoice Net 597.00 CHECK TOTAL 597.00 ----------- 7870 PRODUCT DEVELOPMENT 00000 INV 11/02/2021 24881 113676 150610 1 2381620 2899 HE BIGBAY CAP CNSTR 1,240.00 Invoice Net 1,240.00 CHECK TOTAL 1,240.00 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 11/02/2021 113450 113450 150384 1 0400000 52144 QBY WTR WTR SRVC C 52.75 Invoice Net 52.75 473 QUEENSBURY TAX RECEIVE 00002 INV 11/02/2021 208055QTR32021 113681 150615 1 0098160 4400 TRANS STAT MSC CTRL 32.50 Invoice Net 32.50 10/28/2021 11:30 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 85.25 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 11/02/2021 318 113502 150436 1 2381620 2899 HB BIGBAY CAP CNSTR 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 11/02/2021 2285 113427 150360 1 0328120 4110 SNTRY SWR VHCL R M 104.68 Invoice Net 104.68 CHECK TOTAL 104.68 ----------- 7610 R.F. GORDON LLC 00000 20200058 INV 11/02/2021 113473 113473 150407 1 2031620 2899 TWM OFF IM CAP CNSTR 51,240.90 Invoice Net 51,240.90 CHECK TOTAL 51,240.90 ----------- 5746 RIFENBURG CONTRACTING 00000 20210228 INV 11/02/2021 32101-20 113501 150435 1 0045112 2899 CHIPS CAP CNSTR 53,367.92 Invoice Net 53,367.92 CHECK TOTAL 53,367.92 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 11/02/2021 408371 113596 150532 1 0013620 4820 BLD CD ENF UNIFORMS 44.99 Invoice Net 44.99 CHECK TOTAL 44.99 ----------- 1013 SANITARY SEWER SERVICE 00000 INV 11/02/2021 13455 113526 150459 1 0017110 4400 PARKS MSC CTRL 1,750.00 Invoice Net 1,750.00 CHECK TOTAL 1,750.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 11/02/2021 001365 113404 150336 1 0098160 4110 TRANS STAT VHCL R M 44.47 Invoice Net 44.47 7567 SARATOGA AUTO SUPPLY 00000 INV 11/02/2021 002450 113594 150530 1 0017110 4800 PARKS EQP RP 27.30 Invoice Net 27.30 CHECK TOTAL 71.77 ----------- 6468 SHERWIN WILLIAMS 00000 INV 11/02/2021 8950-7 113477 150411 1 001IG20 4070 0022 B & G BLDG R M 123.24 Invoice Net 123.24 CHECK TOTAL 123.24 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 11/02/2021 216984 113435 150368 1 0408320 4400 WTR P/S MSC CTRL 105.95 Invoice Net 105.95 10/28/2021 11:30 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE 'DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 11/02/2021 216999 113518 150451 1 0017110 4400 PARKS MSC CTRL 42.00 Invoice Net 42.00 230 ST ANDREWS ACE HARDWAR 00001 .20210019 INV 11/02/2021 217004 113519 150451 1 0017110 4400 PARKS MSC CTRL 50.26 Invoice Net 50.26 230 ST ANDREWS ACE HARDWAR 00001 20210019 INV 11/02/2021 216934 113520 150451 1 0017110 4400 PARKS MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 ' INV 11/02/2021 217028 113541 150474 1 0408320 4350 WTR P/S WTR PT MNT 26.78 Invoice Net 26.78 230 ST ANDREWS ACE HARDWAR 00001 INV 11/02/2021 217015 113542 150474 1 0408340 4400 TRAN & DIS ' MSC CTRL 42.97 Invoice Net 42.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/02/2021 217008 113543 150474 1 0408320 4400 WTR P/S MSC CTRL 33.37 Invoice Net 33.37 230 ST ANDREWS ACE HARDWAR 00001 INV 11/02/2021 217016 113581 150515 1 0028810 4070 8811 CEMETERY BLDG R M 159.68 Invoice Net 159.68 230 ST ANDREWS ACE HARDWAR 00001 INV 11/02/2021 217061 113595 150531 1 0017110 4400 PARKS MSC CTRL 99.98 Invoice Net 99.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/02/2021 217042 113630 150564 1 0408340 4400 TRAN & DIS MSC CTRL 5.98 Invoice Net 5.98 CHECK TOTAL 578.96 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 11/02/2021 3488909371 113412 150345 1 0011110 4010 TWN JSTC SUPPLIES 31.63 Invoice Net 31.63 2889 STAPLES, INC AND SUBSI 00000 INV 11/02/2021 3488949405 113413 150345 1 0011110 4010 TWN JSTC SUPPLIES 1,007.96 Invoice Net 1,007.96 2889 STAPLES, INC AND SUBSI 00000 INV 11/02/2021 3490111050 113575 150509 1 0011660 4010 STOREROOM SUPPLIES 50.52 Invoice Net 50.52 2889 STAPLES, INC AND SUBSI 00000 INV 11/02/2021 3490111055 113638 150572 1 0408320 4400 WTR P/S MSC CTRL 63.60 2 0408310 4010 WTR ADMIN OFF SUPP 5.62 Invoice Net 69.22 2889 STAPLES, INC AND SUBSI 00000 INV 11/02/2021 3489616374 113663 150597 1 0013620 4010 BLD CD ENF OFF SUPP 8.92 Invoice Net 8.92 2889 STAPLES, INC AND SUBSI 00000 INV 11/02/2021 3488909376 113664 150597 1 0013620 4010 BLD CD ENF OFF SUPP 8.92 Invoice Net 8.92 10/26/2021 11:30 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,177.17 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 11/02/2021 86557 113430 150363 1 0011680 2031 IT CP HRDWR 2,077.53 Invoice Net 2,077.53 6784 STORED TECHNOLOGY SOLU 00000 INV 11/02/2021 86649 113649 150583 1 0011680 4400 IT MSC CTRL 7.99 Invoice Net 7.99 CHECK TOTAL 2,085.52 ----------- 2720 SURPASS CHEMICAL CO. , 00001 INV 11/02/2021 362512 113451 150385 1 0408330 4271 WTR PFCTN W T CHMCLS 4,089.54 Invoice Net 4,089.54 CHECK TOTAL 4,089.54 7906 TOP FLIGHT LANDSCAPE 00000 INV 11/02/2021 113659 113659 150593 1 0010000 52555 GENERAL BLD PRMT 98.00 Invoice Net 98.00 7906 TOP FLIGHT LANDSCAPE 00000 INV 11/02/2021 113660 113660 150593 1 0010000 52555 GENERAL BLD PRMT 98.00 Invoice Net 98.00 CHECK TOTAL 196.00 ----------- 4957 TRACTOR SUPPLY 00001 INV 11/02/2021 106928 113512 150445 1 0017110 4824 PARKS REC PRGRMS 79.90 Invoice Net 79.90 4957 TRACTOR SUPPLY 00001 INV 11./02/2021 106916 113513 150445 1 0017110 4824 PARKS REC PRGRMS 12.99 Invoice Net 12.99 CHECK TOTAL 92.89 ----------- 6714 UNIFIRST CORPORATION 00000 INV 11/02/2021 1110080467 113423 150356 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/02/2021 1110080468 113434 150367 1 0408320 4400 WTR PIS 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 11/02/2021 1110080966 113466 150400 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 11/02/2021 1110080965 113515 150447 1 .0045110 4820 HGWY REP UNIFORMS 264.93 Invoice Net 264.93 6714 UNIFIRST CORPORATION 00000 INV 11/02/2021 111008381E 113522 150447 10/28/2021 11:30 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------------------------------------------- 1 0045110 4820 HGWY REP UNIFORMS 151.84 Invoice Net 151.84 6714 UNIFIRST CORPORATION 00000 INV 11/02/2021 1110083101 113538 150471 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/02/2021 1110083102 113540 150473 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 11/02/2021 1110083818 113602 150537 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 118.89 Invoice Net 124.97 CHECK TOTAL 713.69 ----------- 7788 UNITED AG & TURF NE 00001 20210214 INV 11/02/2021 9148942 113607 150542 1 0017110 4400 PARKS MSC CTRL 918.00 2 0017110 4824 PARKS REC PRGRMS 1,500.00 Invoice Net 2,418.00 CHECK TOTAL 2,418.00 ----------- 2829 USA BLUE BOOK 00001 INV 11/02/2021 756639 113550 150483 1 0408330 4400 WTR PFCTN MSC CTRL 53.40 Invoice Net 53.40 CHECK TOTAL 53.40 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 11/02/2021 179374 113636 150570 1 0408340 4110 TRAN & DIS VHCL R M 132.52 2 0408340 4400 TRAN & DIS MSC CTRL 15.60 Invoice Net 148.12 CHECK TOTAL 148.12 ----------- 1256 VERIZON WIRELESS 00002 INV 11/02/2021 9890003815 113406 150338 1 0011650 4105 CCS MBL CMMN 493.39 Invoice Net 493.39 1256 VERIZON WIRELESS 00002 INV 11/02/2021 9890287863 113539 150472 1 0328110 4105 W W ADMIN MBL CMMN 96.08 Invoice Net 96.08 1256 VERIZON WIRELESS 00002 INV 11/02/2021 9890309839 113555 150489 1 0401650 4100 CTRL CMM TELEPHONE 198.11 Invoice Net 198.11 CHECK TOTAL 787.58 ----------- 6978 VP SUPPLY CORP 00001 INV 11/02/2021 4795458 113442 150375 1 0408340 4320 TRAN & DIS SRVC MTRLS 209.98 Invoice Net 209.98 10/28/2021 11:30 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 209.98 ----------- 5166 W:B. MASON COMPANY, IN 00001 INV 11/02/2021 223664803 113439 150372 1 0408310 4010 WTR ADMIN OFF SUPP 16.33 Invoice Net 16.33 CHECK TOTAL 16.33 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 11/02/2021 32664 113527 150460 1 0045130 4110 HGWY MACH VHCL R M 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 ----------- 353 WARREN COUNTY TREASURE 00001 INV 11/02/2021 2015QBY005 113459 150393 1 0148310 4400 678 WTR ADMIN MSC CTRL 1,322.74 Invoice Net 1,322.74 CHECK TOTAL 1,322.74 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 11/02/2021 88545 113452 150386 1 0408340 4110 TRAN & DIS VHCL R M 826.59 Invoice Net 826.59 356 WARREN TIRE SERV CTR I 00000 INV 11/02/2021 89204 113639 150573 1 0408340 4110 TRAN & DIS VHCL R M 734.12 Invoice Net 734.12 356 WARREN TIRE SERV CTR I 00000 INV 11/02/2021 88953 113654 150588 1 0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 1,581.71 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 11/02/2021 0005962-4791-6 113558 150492 1 0098160 4447 TRANS STAT TRSH DSP B 1,714.70 Invoice Net 1,714.70 CHECK TOTAL 1,714.70 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 11/02/2021 672301 113547 150480 1 0408340 4320 TRAN & DIS SRVC MTRLS 60.78 Invoice Net 60.78 CHECK TOTAL 60.78 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 11/02/2021 113150 113150 150083 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 69,700.00 Invoice Net 69,700.00 CHECK TOTAL 69,700.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 255 INVOICES WARRANT TOTAL 1,235,984.95 1,235,984.95 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 10/28/2021 11:30 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 196.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 30.00 767.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 1,039.59 1,346.66 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 551.00 2,049.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 89.97 234.18 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 597.00 2,621.29 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 67.05 479.75 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 8,293.50 95,374.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 9,787.50 -11,877.48 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 2,115.00 37,967.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 185.25 3,069.92 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 2,003.25 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 179.80 5,398.20 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,077.75 23,933.50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 10,948.50 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 169.00 1,078.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 123.24 19,607.82 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 55.47 2,060.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 10,181.33 23,954.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 14.12 1,282.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 93.44 466.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 511.73 20,198.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 136.90 270.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 132.78 2,663.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 144.28 388.68 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 493.39 1,912.04 001 001IG60 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 2.40.19 5,017.25 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 71.74 2,622.33 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 230.03 422.66 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,127.37 3,243.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269.90 -187.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 63.57 10.25 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 840.00 -25,809.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,837.10 -3,364.46 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 951.60 4,766.60 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 287.89 2,362.94 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 143.99 54.76 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 17.84 130.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 42.00 181.11 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 397.00 640.39 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,370.00 -1,320.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 220.00 58.79 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 623.05 5,204.73 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,679.37 23,935.68 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 7,500.00 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 631.12 342.16 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 229.79 4,521.36 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,580.97 7,810.62 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 27.30 2,259.27 10/28/2021 11:30 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,640.78 14,214.73 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 46.35 15.40 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 139.34 860.64 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 47.70 635.53 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,466.50 10,152.50 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 167,833.30 317,942.89 --------------- FUND TOTAL 245,946.63 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 159.68 3,210.65 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 135.34 516.57 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 131.45 691.11 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 329.88 1,529.35 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 743.00 8,004.64 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1.94 907.46 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,842.25 3,155.84 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 156.00 24.75 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,116.54 26,216.90 --------------- FUND TOTAL 18,616.08 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 3,365.17 2,490.81 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 27,268.18 813.21 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 712.26 483.01 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 424,793.86 325,343.51 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 875.12 695.91 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,148.77 5,491.54 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 76,500.52 228,283.69 --------------- FUND TOTAL 543,663.88 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -6,722.41 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 13,605.94 19,811.58 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 166,720.68 366,939.00 --------------- FUND TOTAL 173,604.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 44.47 2,513.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 5.83 1,561.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 92.08 -1,845.80 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,239.70 33,489.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,013.48 -991.24 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 834.43 2,548.30 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 103.49 -191.28 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,085.55 20,324.75 --------------- FUND TOTAL 12,419.03 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 1,322.74 280,476.28 10/28/2021 11:30 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 FUND ORG IACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 1,322.74 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 40.82 2,126.91 --------------- FUND TOTAL 40.82 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 32.98 1,502.87 --------------- FUND TOTAL 32.98 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.55 52.54 --------------- FUND TOTAL 1.55 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 217.74 5,513.64 --------------- FUND TOTAL 217.74 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 845.75 8,627.17 --------------- FUND TOTAL 845.75 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,098.65 40,168.88 --------------- FUND TOTAL 1,098.65 032 0321G50 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 191.95 2,228.15 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.08 635.23 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 2,145.50 4,598.43 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 104.68 3,314.10 032 0328120 SANITARY SEWERS 032 -08-6120-4300 - ELECTRICITY 1,724.92 16,965.28 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 39.00 12,888.66 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.47 1,046.92 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 198.87 384.43 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,147.84 50,756.81 --------------- FUND TOTAL 13,674.31 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.54 159.17 035 0358110 WASTE WATER ADMINI 035 -08-8110-4130 - TOWN COUNSEL RETAINER 586.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 409.51 2,490.42 --------------- FUND TOTAL 1,032.'05 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 4,100.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 198.11 1,805.09 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 21.95 2,301.58 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 34.93 14,445.83 10/28/2021 11:30 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 2,407.32 1,642.41 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 266.51 101,995.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,542.59 23,835.09 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,552.45 14,488.18 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 98.99 2,075.04 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,089.54 30,778.21 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 825.42 10,206.87 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 44,S60.30 28,001.51 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,741.75 2,704.30 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 270.76 4,024.73 040 0408340 TRANSMISSION AND D 040 -08-8340-4400- - MISCELLANEOUS CONTRACT 187.71 12,333.54 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,503.44 9,799.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 210.29 724.54 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 67,418.52 87,811.88 --------------- FUND TOTAL 134,330.58 050 050G410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 3,013.48 11,004.67 --------------- FUND TOTAL 3,013.48 203 203IG20 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 51,240.90 118,061.84 --------------- FUND TOTAL 51,240.90 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 6,434.07 171,006.18 --------------- FUND TOTAL 6,434.07 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 13,589.50 202,724.98 --------------- FUND TOTAL . 13,589.50 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 11,628.75 3,372.50 --------------- FUND TOTAL 11,628.75 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 1,979.25 9,897.75 --------------- FUND TOTAL 1,979.25 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 1,250.00 371,712.60 --------------- FUND TOTAL 1,250.00 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 1,235,984.95 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 1,288,914.44 10/28/2021 11:30 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 10/28/2021 11:30 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150062 2588 BAY RIDGE RESCUE SQUAD INC 113149 INV 11/02/2021 55,833.34 FINAL 2021 PAID STAFFI INVOICE: 113149 150083 939 WEST GLENS FALLS EMERGENCY SQUAD IN 113150 INV 11/02/2021 69,700.00 FINAL 2021 PAID STAFFI INVOICE: 113150 150084 669 NORTH QUEENSBURY RESCUE 113151 INV 11/02/2021 41,187.34 2021 FINAL PAID STAFFI INVOICE: 113151 150336 7567 SARATOGA AUTO SUPPLY 113404 INV 11/02/2021 44.47 FUEL FILTERS INVOICE: 001365 150337 5755 EMERGENCY MANAGEMENT 113405 INV 11/02/2021 6,883.53 COLLECTION SERVICES FO INVOICE: 2686 150338 1256 VERIZON WIRELESS 113406 INV 11/02/2021 493.39 00001SEPTOCT2021 IPAD INVOICE: 9890003815 150339 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 113407 INV 11/02/2021 179.25 PERSONNEL INVEST-C HEN INVOICE: 202105347 150341 6797 FIRSTLIGHT FIBER 113409 INV 11/02/2021 269.90 OCT2021 MONTHLY INT PR INVOICE: 10089903 150342 7500 CTI AGRI-CYCLE, LLC 113410 INV 11/02/2021 1,360.00 10052021-10072021 YARD INVOICE: 4668 150345 2889 STAPLES, INC AND SUBSIDIARIES 113412 INV 11/02/2021 31.63 Office supplies INVOICE: 3488909371 150345 2889 STAPLES, INC AND SUBSIDIARIES 113413 INV 11/02/2021 1,007.96 Office chairs INVOICE: 3488949405 ----------------- 1,039.59 VOUCHER TOTAL 150347 407 NATIONAL GRID 113414 INV 11/02/2021 964.44 72109SEPOCT21 MRPS INVOICE: 72109SEPOCT21 150347 407 NATIONAL GRID 113415 INV 11/02/2021 91.24 66010SEPOCT21 WEEKS INVOICE: 68010SEPOCT21 150347 407 NATIONAL GRID 113416 INV 11/02/2021 206.02 08007SEPOCT21 AIRPORT INVOICE: 08007SEPOCT21 150347 407 NATIONAL GRID 113417 INV 11/02/2021 75.86 15012SEPOCT21 STONE QU INVOICE: 15012SEPOCT21 ----------------- 1,337.56 VOUCHER TOTAL 150351 6599 CONSTELLATION ENERGY SERVICES OF NY 113418 INV 11/02/2021 662.67 CUST# 2300853-2 MRPS INVOICE: 60830491401 150351 6599 CONSTELLATION ENERGY SERVICES OF NY 113419 INV 11/02/2021 30.86 CUST# 2300853-9 WEEKS INVOICE: 60831196801 10/28/2021 11:30 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------7----------------------------------------------------------------------------- 150351 6599 CONSTELLATION ENERGY SERVICES OF NY 113420 INV 11/02/2021 111.32 CUST# 2300853-1 AIRPOR INVOICE: G0831199201 150351 6599 CONSTELLATION ENERGY SERVICES OF NY 113421 INV 11/02/2021 16.31 CUST# 2300853-5 STONE INVOICE: G0831200801 ----------------- 821.16 VOUCHER TOTAL 150355 6562 DIRECT ENERGY BUSINESS 113422 INV 11/02/2021 1.18 ACCT# 647808-35261 WEE INVOICE: HS12700027 150356 6714 UNIFIRST CORPORATION 113423 INV 11/02/2021 29.69 CUST# 1098027 INVOICE: 1110080467 150357 5769 GMES BURLINGTON 113424 INV 11/02/2021 15.26 CUST# 18962 BILLED UND INVOICE: S3867601.001 150357 5769 GMES BURLINGTON 113425 CRM 11/02/2021 -15.26 CUST# 18962 WRONG ACCT INVOICE: 53867601.002 ----------------- .00 VOUCHER TOTAL 150359 7228 MAGNA5 LLC 113426 INV 11/02/2021 228.49 ACCT# 5006894 INVOICE: 5393028 150360 2792 Q W D MAINTENANCE CENTER 113427 INV 11/02/2021 104.68 INV# 2285 OIL CHANGE- INVOICE: 2285 150361 6319 NATIONAL BUSINESS TECHNOLOGIES 113428 INV 11/02/2021 175.00 CN2819-02OCTNOV2021 LE INVOICE: IN447650 150361 6319 NATIONAL BUSINESS TECHNOLOGIES 113429 INV 11/02/2021 1,662.10 CN2867-02OCTNOV2021 LE INVOICE: IN447651 1,837.10 VOUCHER TOTAL 150363 6784 STORED TECHNOLOGY SOLUTIONS INC 113430 INV 11/02/2021 2,077.53 DUAL STANDS/MONITORS/C INVOICE: 86557 150364 5836 FAMILY FOOTWEAR CENTER 113431 INV 11/02/2021 1,076.94 VARIOUS UNION BOOTS INVOICE: 6886 150365 407 NATIONAL GRID 113432 INV 11/02/2021 132.17 35102SEPOCT21 QUEENSBU INVOICE: 35102SEPOCT21 150366 6599 CONSTELLATION ENERGY SERVICES OF NY 113433 INV 11/02/2021 134.34 CUST# 2300853-34 QUEEN INVOICE: 60831204301 150367 .6714 UNIFIRST CORPORATION 113434 INV 11/02/2021 40.55 CUST# 1098023 INVOICE: 1110080468 150368 230 ST ANDREWS ACE HARDWARE 113435 INV 11/02/2021 105.95 CUST# 1300 10/28/2021 11:30 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 216984 150369 3708 LOWE'S COMPANIES, INC 113436 INV 11/02/2021 37.97 INV# 14114 BATTERIES, INVOICE: 14114 150370 5769 GMES BURLINGTON 113437 INV 11/02/2021 15.26 CUST# 18410 INVOICE: 53867608.001 150371 1584 MCMASTER-CARR SUPPLY CO 113438 INV 11/02/2021 313.35 ACCT# 115991000 INVOICE: 66508164 150372 5166 W.B. MASON COMPANY, INC. 113439 INV 11/02/2021 16.33 CUST# C1154938 INVOICE: 223664803 150373 32 BADGER METER INC. 113440 20210001 INV 11/02/2021 44,617.10 CUST# 311543 REG 3/4" INVOICE: 1463503 150373 32 BADGER METER INC. 113453 20210001 INV 11/02/2021 243.20 CUST# 311543 CELLULAR INVOICE: 1464280 ----------------- 44,860.30 VOUCHER TOTAL 150374 6369 GLOBAL MONTELLO GROUP CORP 113441 20210225 INV 11/02/2021 2,503.44 ACCT# 2488633 INVOICE: 21495274 150375 6978 VP SUPPLY CORP 113442 INV 11/02/2021 209.98 CUST# 49430 BLK PIPE INVOICE: 4795458 150376 683 FALLS FARM & GARDEN EQUIP 113443 INV 11/02/2021 31.50 ACCT# 7938866 INi7OICE: 613583 150377 7872 ALLSTATE POWER 113444 20210212 INV 11/02/2021 1,829.57 INV# 603274 INVOICE: 603274 150379 4602 CYCLOPS EQUIPMENT 113445 20210169 INV 11/02/2021 1,605.00 INV# 28897 TRANSMITTER INVOICE: 28897 150380 829 FEDERAL EXPRESS CORPORATION 113446 INV 11/02/2021 18.64 ACCT# 1689-5003-9 INVOICE: 7-528-40195 150381 121 GLENS FALLS, CITY OF 113447 INV 11/02/2021 2,407.32 BILL# 529137 INVOICE: 529137 150382 7902 PETER LUIZZI & 113449 INV 11/02/2021 4,047.25 HYDRANT METER REFUND- INVOICE: 113449 150384 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113450 INV 11/02/2021 52.75 HYDRANT METER USAGE- W INVOICE: 113450 150385 2720 SURPASS CHEMICAL CO., INC 113451 INV 11/02/2021 4,089.54 CUST# 11413 CHLORINE 10/28/2021 11:30 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 362512 150386 356 WARREN TIRE SERV CTR INC 113452 INV 11/02/2021 826.59 CUST# 10075 NEW TIRES- INVOICE: 88545 150388 1438 BARBER, CAROLINE H 113454 INV 11/02/2021 1,370.00 SEPT DEATH TRANS INVOICE: 113454 150389 3830 CHAZEN ENGINEERING & LAND 113455 INV 11/02/2021 1,979.25 92100.15 THUNDERBIRD C INVOICE: 0124823 150389 3830 CHAZEN ENGINEERING & LAND 113456 INV 11/02/2021 1,199.00 92100.00 SEPT ENGINEER INVOICE: 0125115 150389 3830 CHAZEN ENGINEERING & LAND 113457 INV 11/02/2021 170.00 92100.03 TDE HIGHWAY S INVOICE: 0125121 ----------------- 3,348.25 VOUCHER TOTAL 150392 127 POST STAR, THE 113458 INV 11/02/2021 597.00 TOWN HALL SUBSCRIPTION INVOICE: 158-00048593 '21-'22 150393 353 WARREN COUNTY TREASURER 113459 INV 11/02/2021 1,322.74 3RD Q SERV FOR C100067 INVOICE: 2015QBY005 150394 7577 LEWIS AND GREER, PC 113460 INV 11/02/2021 185.25 1513-01 SEPT SHERMAN I INVOICE: 30228 150396 3708 LOWE'S COMPANIES, INC 113462 INV 11/02/2021 21.57 TRACTOR LOCKING PINS INVOICE: 10255 150396 3708 LOWE'S COMPANIES, INC 113463 INV 11/02/2021 47.88 BANNER REPAIR MATERIAL INVOICE: 10147 150396 3708 LOWE'S COMPANIES, INC 113464 INV 11/02/2021 33.90 SANDER CARRIDGE BOLTS INVOICE: 06377 ----------------- 103.35 VOUCHER TOTAL 150399 683 FALLS FARM & GARDEN EQUIP 113465 INV 11/02/2021 169.00 BILLY GOAT VACUUM BAG INVOICE: 613612 150400 6714 UNIFIRST CORPORATION 113466 INV 11/02/2021 31.47 UNIFORM AND DUST MOP R INVOICE: 111008096E 150402 883 ASKCO ELECTRIC SUPPLY CO 113468 INV 11/02/2021 451.69 REPLACEMENT PARKING LO INVOICE: 328432 150403 6562 DIRECT ENERGY BUSINESS 113469 INV 11/02/2021 14.12 1226248SEP 3 TO OCT 4, INVOICE: 212870047090524 150404 407 NATIONAL GRID 113470 INV 11/02/2021 623.05 78109AUGSEP2021-1 HIGH INVOICE: 78109AUGSEP2021-1 10/28/2021 11:30 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150406 1677 ANDERSON EQUIPMENT CO 113471 INV 11/02/2021 256.64 PARTS FOR DYNA PAC INVOICE: 04210366520 150407 7610 R.F. GORDON LLC 113473 20200058 INV 11/02/2021 51,240.90 TOWN OFFICES HVAC CONS INVOICE: 113473 150406 7032 CINTAS 113474 INV 11/02/2021 123.39 MEDICAL SUPPLIES FOR S INVOICE: 5079838665 150409 6369 GLOBAL MONTELLO GROUP CORP 113475 20210036 INV 11/02/2021 2,081.12 BULK GASOLINE INVOICE: 21498823 150410 3708 LOWE'S COMPANIES, INC 113476 INV 11/02/2021 91.53 TWO WAY RADIO FOR GUYS INVOICE: 15448 150411 6468 SHERWIN WILLIAMS 113477 INV 11/02/2021 123.24 UTILITY ROOM PAINT INVOICE: 8950-7 150412 6738 CITIBANK 113478 INV 11/02/2021 456.80 SEPT2021 PURCHASES-MAS INVOICE: SEPT2021 150413 6051 MAIN CARE ENERGY 113479 20210194 INV 11/02/2021 5,899.15 BULK DIESEL FUEL INVOICE: 3465812 150413 6051 MAIN CARE ENERGY 113480 20210194 INV 11/02/2021 2,168.50 BULK DIESEL FUEL INVOICE: 3465813 ----------------- 8,067.65 VOUCHER TOTAL 150415 255 PECKHAM MATERIALS CORP 113481 INV 11/02/2021 869.32 DRAINAGE INVOICE: 962832 150416 255 PECKHAM MATERIALS CORP 113482 20210223 INV 11/02/2021 2,222.46 DRAINAGE MATERIALS INVOICE: 961664 150419 255 PECKHAM MATERIALS CORP 113485 20210227 INV 11/02/2021 35,729.65 PECKHAM MATERIAL FOR P INVOICE: 960382 150419 255 PECKHAM MATERIALS CORP 113486 20210227 INV 11/02/2021 39,965.00 PECKHAM MATERIAL FOR P INVOICE: 961665 150419 255 PECKHAM MATERIALS CORP 113487 20210227 INV 11/02/2021 33,663.58 PECKHAM MATERIAL FOR P INVOICE: 961666 150419 255 PECKHAM MATERIALS CORP 113493 20210230 INV 11/02/2021 13,169.88 PECKHAM MATERIAL FOR P INVOICE: 964148 150419 255 PECKHAM MATERIALS CORP 113495 20210230 INV 11/02/2021 5,111.04 PECKHAM MATERIAL FOR P INVOICE: 962836 150419 255 PECKHAM MATERIALS CORP 113497 20210233 INV 11/02/2021 105,592.50 PAVING PROJECT 21-2249 INVOICE: 21-2249-01 ----------------- 233,231.65 VOUCHER TOTAL 10/28/2021 11:30 TOWN OF QUEENSBURY P 35 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 i VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150426 7220 JGS RECYCLING & HAULING INC 113492 INV 11/02/2021 170.00 10122021 RECLAIM & REC INVOICE: 2386 150428 7615 ELOT ELECTRONICS 113494 INV 11/02/2021 504.18 TRASH DISPOSAL ELECTRO INVOICE: 65725 150428 7615 ELOT ELECTRONICS 113496 INV 11/02/2021 330.25 TRASH DISPOSAL ELECTRO INVOICE: 65726 ----------------- 834.43 VOUCHER TOTAL 150432 255 PECKHAM MATERIALS CORP 113498 20210209 INV 11/02/2021 11,320.66 PAVING MATERIAL INVOICE: 964147 150432 255 PECKHAM MATERIALS CORP 113499 20210209 INV 11/02/2021 4,069.65 PAVING MATERIAL INVOICE: 964146 150432 255 PECKHAM MATERIALS CORP 113500 20210209 INV 11/02/2021 848.21 PAVING MATERIAL INVOICE: 961664-1 ----------------- 16,238.52 VOUCHER TOTAL 150435 5746 RIFENBURG CONTRACTING CORPORATION 113501 20210228 INV 11/02/2021 53,367.92 MILLING PROJECT INVOICE: 32101-20 150436 272 QUEENSBURY WATER DEPT 113502 INV 11/02/2021 10.00 SEWER PERMIT INVOICE: 318 150439 7454 HIRAM HOLLOW REGENERATION CORP 113504 INV 11/02/2021 144.08 1001-10082021 COMMINGL INVOICE: 687724 150440 3708 LOWE'S COMPANIES, INC 113506 INV 11/02/2021 186.92 general supplies & mai INVOICE: 07151 150440 3708 LOWE'S COMPANIES, INC 113507 INV 11/02/2021 92.35 general parts and mate INVOICE: 07127 2021 150440 3708 LOWE'S COMPANIES, INC 113508 INV 11/02/2021 12.34 GENERAL PARTS AND MATE INVOICE: 06105 2021 150440 3708 LOWE'S COMPANIES, INC 113509 INV 11/02/2021 44.13 GENERAL PARTS AND MATE INVOICE: 07617 2021 ----------------- 335.74 VOUCHER TOTAL 150444 4951 EDWARD & THOMAS O'CONNOR INC 113510 INV 11/02/2021 1,533.48 PARKING AREA SURFACE M INVOICE: 2606 150445 4957 TRACTOR SUPPLY 113512 INV 11/02/2021 79.90 FALL FESTIVAL SUPPLY INVOICE: 106928 150445. 4957 TRACTOR SUPPLY 113513 INV 11/02/2021 12.99 FALL FESTIVAL SUPPLY INVOICE: 106916 ----------------- 92.89 VOUCHER TOTAL 10/28/2021 11:30 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150447 6714 UNIFIRST CORPORATION 113515 INV 11/02/2021 264.93 UNIFORMS INVOICE: 1110080965 150447 6714 UNIFIRST CORPORATION 113522 INV 11/02/2021 151.84 UNIFORMS INVOICE: 1110083816 ----------------- 416.77 VOUCHER TOTAL 150448 822 SPRING FALLS CORP 113514 INV 11/02/2021 50.00 GURNEY LANE SHOWER CUR INVOICE: 3797 150449 5576 GIFTS & ENGRAVING BY GEORGE, INC. 113516 INV 11/02/2021 100.00 CUSTOM GARDEN PLAQUE W INVOICE: 1052 150451 230 ST ANDREWS ACE HARDWARE 113518 20210019 INV 11/02/2021 42.00 general supplies for d INVOICE: 216999 150451 230 ST ANDREWS ACE HARDWARE 113519 20210019 INV 11/02/2021 50.26 general supplies for d INVOICE: 217004 150451 230 ST ANDREWS ACE HARDWARE 113520 20210019 INV 11/02/2021 11.99 general supplies for d INVOICE: 216934 ----------------- 104.25 VOUCHER TOTAL 150454 7387 GRASSHOPPER GARDENS 113521 INV 11/02/2021 323.00 HOVEY POND GENERAL LAN INVOICE: 43851 150456 5756 BAERTSCHI, MARIE 113523 INV 11/02/2021 1,000'.00 CAMP NURSE SERVICES FO INVOICE: 2021-OO1QC 150457 6040 ADIRONDACK GREENSCAPES LLC 113524 INV 11/02/2021 1,480.00 JENKINSVILLE FIELD PRE INVOICE: 3021 150458 6356 FIVE STAR GOLF CARS 113525 20210211 INV 11/02/2021 7,500.00 purchase a golf cart INVOICE: 08202021TOQ 150459 1013 SANITARY SEWER SERVICE 113526 INV 11/02/2021 1,750.00 SEPTIC TANK MAINT @ JE INVOICE: 13455 150460 348 WALLACE SUPPLY CO INC 113527 INV 11/02/2021 240.00 UNIT 3 TRAILER INVOICE: 32664 150461 4824 ALBANY WINWATER WORKS 113528 INV 11/02/2021 150.00 DRAINAGE REPAIR PARTS INVOICE: 055266 00 150462 6599 CONSTELLATION ENERGY SERVICES OF NY 113529 INV 11/02/2021 107.04 2300853-7SEPTOCT2021 G INVOICE: 60729989701 IS0463 407 NATIONAL GRID 113530 INV 11/02/2021 40.38 SEPT-OCT2021 R/J SOCCE INVOICE: 04004SEPTOCT2021 10/28/2021 11:30 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150463 407 NATIONAL GRID 113531 INV 11/02/2021 23.03 99103SEPTOCT2021 R/J S INVOICE: 99103SEPTOCT2021 150463 407 NATIONAL GRID 113532 INV 11/02/2021 21.02 99109SEPTOCT2021 R/J S INVOICE: 99109SEPTOCT2021 150463 407 NATIONAL GRID 113533 INV 11/02/2021 24.08 85009SEPTOCT2021 GL GA INVOICE: 85009SEPTOCT2021 ----------------- 108.51•VOUCHER TOTAL 150467 255 PECKHAM MATERIALS CORP 113534 20210232 INV 11/02/2021 1,417.00 PECKHAM MATERIALS FOR INVOICE: 960383 150468 7607 MLB CONSTRUCTION SERVICES INC 113535 INV 11/02/2021 6,434.07 NEW GARAGE INVOICE: APPLICATION 12 150469 7419 US SECURITY ASSOC 113536 INV 11/02/2021 5,209.05 SECURITY FOR AUG 2021 INVOICE: 11732748 150469 7419 US SECURITY ASSOC 113537 INV 11/02/2021 4,972.28 SEPT SECURITY SEVICES INVOICE: 1IB32393 ----------------- 10,181.33 VOUCHER TOTAL 150471 6714 UNIFIRST CORPORATION 113538 INV 11/02/2021 29.69 CUST# 1098027 INVOICE: 1110083101 150472 1256 VERIZON WIRELESS 113539 INV 11/02/2021 - 96.08 ACCT# 285437678-00001 INVOICE: 9890287863 150473 6714 UNIFIRST CORPORATION 113540 INV 11/02/2021 40.55 CUST# 1098023 INVOICE: 1110083102 150474 230 ST ANDREWS ACE HARDWARE 113541 INV 11/02/2021 26.78 CUST# 1300 INVOICE: 217028 150474 230 ST ANDREWS ACE HARDWARE 113542 INV 11/02/2021 42.97 CUST# 1300 INVOICE: 217015 150474 230 ST ANDREWS ACE HARDWARE 113543 INV 11/02/2021 33.37 CUST# 1300 INVOICE: 217008 ----------------- 103.12 VOUCHER TOTAL 150478 764 F W WEBB COMPANY 113545 INV 11/02/2021 14.69 CUST# 29548 INVOICE: 73398252 150479 1584 MCMASTER-CARR SUPPLY CO 113546 INV 11/02/2021 65.98 ACCT# 115991000 INVOICE: 66610699 150480 3927 WELLER'S AUTO PARTS INC 113547 INV 11/02/2021 60.78 CUST# 1591 INVOICE: 672301 10/28/2021 11:30 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150481 1447 CURTIS LUMBER CO. INC. 113548 INV 11/02/2021 35.97 ACCT# 255 INVOICE: 2110-126449 150483 2829 USA BLUE BOOK 113550 INV 11/02/2021 53.40 CUST# 135096 INVOICE: 756639 150484 829 FEDERAL EXPRESS CORPORATION 113551 INV 11/02/2021 16.29 ACCT# 1689-5003-9 INVOICE: 7-535-54658 150485 261 PITNEY BOWES INC 113552 INV 11/02/2021 230.03 red ink ctg for mail m INVOICE: 1019229993 150488 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 113554 INV 11/02/2021 765.00 CUST# Q20000 INVOICE: 958909 150489 1256 VERIZON WIRELESS 113555 INV 11/02/2021 198.11 ACCT# 385358475-00001 INVOICE: 9890309839 150490 3708 LOWE'S COMPANIES, INC 113556 INV 11/02/2021 39.00 INV# 6953 COLD PATCH INVOICE: 6953 150491 7835 ACE CARTING 113557 INV 11/02/2021 699.40 10012021-10312021 LUZE INVOICE: 30717750 150492 2509 WASTE MANAGEMENT OF EASTERN NY 113558 INV 11/02/2021 1,714.70 10012021-10152021 MSW INVOICE: 0005962-4791-6 150493 3375 CASELLA WASTE SERVICES 113559 INV 11/02/2021 165.00 10052021 MSW INVOICE: 232738G 150494 6599 CONSTELLATION ENERGY SERVICES OF NY 113560 INV 11/02/2021 5.83 2300853-54SEPOCT2021 L INVOICE: 2300853-54SEPOCT2021 150495 255 PECKHAM MATERIALS CORP 113561 20210227 INV 11/02/2021 28,311.42 PECKHAM MATERIAL FOR P INVOICE: 962833 150495 255 PECKHAM MATERIALS CORP 113563 20210227 INV 11/02/2021 52,973.56 PECKHAM MATERIAL FOR P INVOICE: 962834 150495 255 PECKHAM MATERIALS CORP 113567 20210227 INV 11/02/2021 35,558.14 PECKHAM MATERIAL FOR P INVOICE: 962835-1 ----------------- 116,843.12 VOUCHER TOTAL 150496 407 NATIONAL GRID 113562 INV 11/02/2021 38.17 39037SEPOCT2021 SC-3 S INVOICE: 39037SEPOCT2021 150496 407 NATIONAL GRID 113564 INV 11/02/2021 363.92 25003SEPOCT2021 94 MAI INVOICE: 25003SEPOCT2021 ----------------- 402.09 VOUCHER TOTAL 10/28/2021 11:30 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150500 6599 CONSTELLATION ENERGY SERVICES OF NY 113566 INV 11/02/2021 32.98 2300853-11SEPOCT2021 C INVOICE: 2300853-11SEPOCT2021 150500 6599 CONSTELLATION ENERGY SERVICES OF NY 113568 INV 11/02/2021 270.23 2300853-44SEPOCT2021 W INVOICE: 2300853-44SEPOCT2021 150500 6599 CONSTELLATION ENERGY SERVICES OF NY 113569 INV 11/02/2021 22.19 2300853-20SEPOCT2021 Q INVOICE: 2300853-20SEPOCT2021 150500 6599 CONSTELLATION ENERGY SERVICES OF NY 113570 INV 11/02/2021 217.74 2300853-12SEPOCT2021 S INVOICE: 2300853-12SEPOCT2021 150500 6599 CONSTELLATION ENERGY SERVICES OF NY 113571 INV 11/02/2021 211.60 2300853-40SEPOCT2021 9 INVOICE: 2300853-40SEPOCT2021 150500 6599 CONSTELLATION ENERGY SERVICES OF NY 113572 INV 11/02/2021 161.07 2300853-8SEPOCT2021 14 INVOICE: 2300853-8SEPOCT2021 150500 6599 CONSTELLATION ENERGY SERVICES OF NY 113573 INV 11/02/2021 1.55 2300853-26SEPOCT2021 P INVOICE: 2300853-26SEPOCT2021 150500 6599 CONSTELLATION ENERGY SERVICES OF NY 113574 INV 11/02/2021 1,241.27 2300853-56SEPOCT2021 G INVOICE: 2300853-56SEPOCT2021 ----------------- 2,158.63 VOUCHER TOTAL 150509 2889 STAPLES, INC AND SUBSIDIARIES 113575 INV 11/02/2021 50.52 LABELS INVOICE: 3490111050 150510 127 POST STAR, THE 113576 INV 11/02/2021 67.05 LEGAL AD HIGHWAY STORA INVOICE: 114663 150511 7817 A-VERDI, LLC. 113577 INV 11/02/2021 258.00 RENTAL OF STORAGE TRAI INVOICE: 1379183 150513 683 FALLS FARM & GARDEN EQUIP 113579 INV 11/02/2021 135.34 MOWER V BELT INVOICE: 613562 150514 3913 IMPRESSIVE IMPRINTS 113580 INV 11/02/2021 485.00 YEARLY SHIRTS INVOICE: 30424 150515 230 ST ANDREWS ACE HARDWARE 113581 INV 11/02/2021 159.68 FILTERS CREMATORY INVOICE: 217016 150517 6562 DIRECT ENERGY BUSINESS 113583 INV 11/02/2021 1,147.21 GAS CREMATORY INVOICE: HS12678125 150517 6562 DIRECT ENERGY BUSINESS 113584 INV 11/02/2021 1.94 GAS CEMETERY INVOICE: HS12678127 ----------------- 1,149.15 VOUCHER TOTAL 150519 6599 CONSTELLATION ENERGY SERVICES OF NY 113585 INV 11/02/2021 100.54 ELECTRIC CREMATORY INVOICE: 2300853-23SEPOCT2021 150519 6599 CONSTELLATION ENERGY SERVICES OF NY 113586 INV 11/02/2021 34.32 ELECTRICITY INVOICE: 2300853-36SEPOCT2021 ----------------- 10/28/2021 11:30 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 134.86 VOUCHER TOTAL 150522 407 NATIONAL GRID 113587 INV 11/02/2021 97.13 64714SEP/OCT20210EM INVOICE: 3310GSEPOCT2021 150522 407 NATIONAL GRID 113588 INV 11/02/2021 695.04 34915/9-10/2021 INVOICE: 34106SEPOCT2021 150522 407 NATIONAL GRID 113589 INV 11/02/2021 229.34 34714SEPOCT2021CREMATO INVOICE: 34100SEPOCT2021 ----------------- 1,021.51 VOUCHER TOTAL 150526 3830 CHAZEN ENGINEERING & LAND 113591 20210099 INV 11/02/2021 10,948.50 92100.20 0821-0924 GLE INVOICE: 0125284 150527 577 EMPIRE HEALTHCHOICE, INC 113592 INV 11/02/2021 37,174.50 NOVEMBER 2021 MEDIBLUE INVOICE: 000207288044 150529 577 EMPIRE HEALTHCHOICE, INC 113593 INV 11/02/2021 305,927.77 NOVEMBER 2021 EPO, PPO INVOICE: 000754132D 150530 7567 SARATOGA AUTO SUPPLY 113594 INV 11/02/2021 27.30 MISC EQUIPMENT REPAIR/ INVOICE: 002450 150531 230 ST ANDREWS ACE HARDWARE 113595 INV 11/02/2021 99.98 G/L SHOP MATERIALS INVOICE: 217061 . IS0532 3743 SAFETY WEARHOUSE LLC 113596 INV 11/02/2021 44.99 C. Dyer Uniform INVOICE: 408371 150533 7086 BIDWELL, BETH 113597 INV 11/02/2021 750.00 TRAIL DEVELOPMENT AND INVOICE: 11012021 150534 5435 LOVERING, STEVEN 113598 INV 11/02/2021 631.12 MILEAGE REIMB FOR SML INVOICE: 08102021-10262021 150535 6051 MAIN CARE ENERGY 113600 INV 11/02/2021 132.78 HEATING FUEL SUNNYSIDE INVOICE: 3521732 150536 1220 CASH 113601 INV 11/02/2021 5.98 ALDI REIMB N. WOODCOCK INVOICE: 21.16 150536 1220 CASH 113603 INV 11/02/2021 53.09 REIMB S. HOWLEY SWIM D INVOICE: 21.17 150536 1220 CASH 113604 INV 11/02/2021 71.22 WALMART FAMILY FALL FE INVOICE: 21.1E 150536 1220 CASH 113605 INV 11/02/2021 50.79 TARGET FAMILY.FALL FES INVOICE: 21.19 150536 1220 CASH 113606 INV 11/02/2021 16.81 TARGET FAMILY FALL FES INVOICE: 21.20 ----------------- 10/28/2021 11:30 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 197.89 VOUCHER TOTAL 150537 6714 UNIFIRST CORPORATION 113602 INV 11/02/2021 124.97 UNIFORM AND DUST MOP R INVOICE: 1110083818 150542 7788 UNITED AG & TURF NE 113607 20210214 INV 11/02/2021 2,418.00 purchase JD mower & ba INVOICE: 9148942 150543 6599 CONSTELLATION ENERGY SERVICES OF NY 113608 INV 11/02/2021 12.90 2300853-15SEPOCT2021 R INVOICE: 60831197601 150543 6599 CONSTELLATION ENERGY SERVICES OF NY 113609 INV 11/02/2021 1.34 2300853-21SEPOCT2021 R INVOICE: 60831201201 ----------------- 14.24 VOUCHER TOTAL 150546 6599 CONSTELLATION ENERGY SERVICES OF NY 113612 INV 11/02/2021 28.95 2300853-39 SEP 18 TO 0 INVOICE: 60831205901 150547 407 NATIONAL GRID 113613 INV 11/02/2021 64.49 98113SEPOCT2021 INVOICE: 98113SEPOCT2021 150548 7032 CINTAS 113614 INV 11/02/2021 136.90 FIRST AID SUPPLIES INVOICE: 5079673085 150549 6599 CONSTELLATION ENERGY SERVICES OF NY 113615 INV 11/02/2021 40.82 2300853-27SEPOCT2021 F INVOICE: 2300853-27SEPOCT2021 150549 6599 CONSTELLATION ENERGY SERVICES OF NY 113616 INV 11/02/2021 1,038.29 2300853-32SEPOCT2021 N INVOICE: 2300853-32SEPOCT2021 ----------------- 1,079.11 VOUCHER TOTAL 150551 407 NATIONAL GRID 113617 INV 11/02/2021 277.03 05002SEPOCT2021 1412 L INVOICE: 05002SEPOCT2021 150552 7892 AT HOOSICK, LLC 113618 INV 11/02/2021 120.73 PARTS FOR 70 INVOICE: 01P7225 150553 3179 ADVANCE AUTO PARTS 113619 INV 11/02/2021 18.39 AXLE NUTS INVOICE: 5516129114361 150553 3179 ADVANCE AUTO PARTS 113620 INV 11/02/2021 147.83 FUEL PUMP INVOICE: 5516128814171 ----------------- 166.22 VOUCHER TOTAL 150555 1032 CHRONICLE, THE 113621 INV 11/02/2021 220.00 YARD WASTE AD INVOICE: 0190176-IN 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113622 INV 11/02/2021 6.86 QUAKER INVOICE: 2300853-16SEPOCT2021 10/28/2021 11:30 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113623 INV 11/02/2021 5.57 QUAKER RD INVOICE: 2300853-19SEPOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113624 INV 11/02/2021 57.44 QUAKER RD INVOICE: 2300853-50SEPOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113625 INV- 11/02/2021 5.68 AVIATION RD INVOICE: 2300853-18SEPOCT202 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113626 INV 11/02/2021 5.68 AVIATION RD INVOICE: 2300853-IOSEPOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113627 INV 11/02/2021 36.59 BAY RD INVOICE: 2300853-46SEPOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113628 INV 11/02/2021 22.86 AVIATION RD INVOICE: 2300853-52SETOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113629 INV 11/02/2021 22.76 QUAKER RD INVOICE: 2300853-49SEPOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113633 INV 11/02/2021 20.13 QUAKER RD INVOICE: 2300853-51SEPOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113635 INV 11/02/2021 18.79 BAY RD INVOICE: 2300853-53SEPOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113637 INV 11/02/2021 13.16 RICHARDSON ST INVOICE: 2300853-47SEPOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113643 INV 11/02/2021 10.99 QUAKER RD INVOICE: 2300853-48SETOCT2021 150556 6599 CONSTELLATION ENERGY SERVICES OF NY 113644 INV 11/02/2021 .67 QUAKER AT GLENWOOD INVOICE: 2300853-45SEPOCT2021 ----------------- 227.18 VOUCHER TOTAL 150564 230 ST ANDREWS ACE HARDWARE 113630 INV 11/02/2021 5.98 CUST# 1300 INVOICE: 217042 150565 3708 LOWE'S COMPANIES, INC 113631 INV 11/02/2021 49.22 INV# 15916 INVOICE: 15916 150565 3708 LOWE'S COMPANIES, INC 113632 INV 11/02/2021 17.02 INV# 6584 INVOICE: 06584 2021 ----------------- 66.24 VOUCHER TOTAL 150568 1584 MCMASTER-CARR SUPPLY CO 113634 20210235 INV 11/02/2021 1,018.21 ACCT# 115991000 WALLMO INVOICE: 66915292 150570 1198 V. I. ENTERPRISES LTD 113636 INV 11/02/2021 148.12 CUST# 1994 INVOICE: 179374 150572 2889 STAPLES, INC AND SUBSIDIARIES 113638 INV 11/02/2021 69.22 CUST# RCH 562782 INVOICE: 3490111055 150573 356 WARREN TIRE SERV CTR INC 113639 INV 11/02/2021 734.12 CUST# 10075 TIRES-975 INVOICE: 89204 10/28/2021 11:30 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150574 3830 CHAZEN ENGINEERING & LAND 113640 INV 11/02/2021 5,054.50 PROJ# 91900.06 RIDGE R INVOICE: 0125247 150574 3830 CHAZEN ENGINEERING & LAND 113641 INV 11/02/2021 5,160.00 PROJ# 91900.06 RIDGE R INVOICE: 0123767 150574 3830 CHAZEN ENGINEERING & LAND 113642 INV 11/02/2021 3,375.00 PROJ# 91900.06 RIDGE R INVOICE: 0124512 ----------------- 13,589.50 VOUCHER TOTAL 150579 5118 CUSTOM PRODUCTS CORP 113645 20210106 INV 11/02/2021 951.60 STREET SIGN INVOICE: 359759 150580 407 NATIONAL GRID 113646 INV 11/02/2021 29.39 QUAKER RD INVOICE: 23779-69001SEPOCT21 150580 407 NATIONAL GRID 113647 INV 11/02/2021 31.32 QUAKER RD INVOICE: 14570-47005SEPOCT21 ----------------- 60.71 VOUCHER TOTAL 150582 6832 CLENDON BROOK VENTURES LLC 113648 INV 11/02/2021 840.00 NOV2021 WEBSITE DEV/SE INVOICE: 2679 150583 6784 STORED TECHNOLOGY SOLUTIONS INC 113649 INV 11/02/2021 7.99 3FT HDMI CABLE INVOICE: 86649 150584 25 ADIRONDACK REGIONAL 113650 INV 11/02/2021 551.00 ANNUAL DUES INVOICE: 7795320 150585 6624 FEDERAL WAGE & LABOR LAW INSTITUTE L 113651 INV 11/02/2021 179.80 ADDITIONAL POSTERS INVOICE: 92517 150586 3913 IMPRESSIVE IMPRINTS 113652 INV 11/02/2021 253.34 M. Smith Uniforms INVOICE: 30493 150588 356 WARREN TIRE SERV CTR INC 113654 INV 11/02/2021 21.00 2019 Subaru BC2950 INVOICE: 88953 150589 6558 MINER'S AUTOMOTIVE 113655 INV 11/02/2021 21.00 2014 Jeep AK4054 INVOICE: 113655 150590 3733 SHARON MEINRENKEN 113656 INV 11/02/2021 30.00 NAME PLATE FOR C RATHB INVOICE: MI7795 150591 3913 IMPRESSIVE IMPRINTS 113657 INV 11/02/2021 98.67 J. OBrien Uniform INVOICE: 30446 150592 6319 NATIONAL BUSINESS TECHNOLOGIES 113658 INV 11/02/2021 139.34 Plotter Ink INVOICE: IN448132 10/28/2021 11:30 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150593 7906 TOP FLIGHT LANDSCAPE 113659 INV 11/02/2021 98.00 % refund AST-0500-2021 INVOICE: 113659 150593 7906 TOP FLIGHT LANDSCAPE 113660 INV 11/02/2021 98.00 % refund AST-0501-2021 INVOICE: 113660 ----------------- 196.00 VOUCHER TOTAL 150595 127 POST STAR, THE 113661 INV 11/02/2021 46.35 ZBA legal ad 10/17/202 INVOICE: 114378 150595 127 POST STAR, THE 113662 INV 11/02/2021 47.70 PB legal ad 10/16/2021 INVOICE: 114388 ----------------- 94.05 VOUCHER TOTAL 150597 2889 STAPLES, INC AND SUBSIDIARIES 113663 INV 11/02/2021 8.92 Utensils INVOICE: 3489616374 150597 2889 STAPLES, INC AND SUBSIDIARIES 113664 INV 11/02/2021 8.92 Utensils INVOICE: 3488909376 ----------------- 17.84 VOUCHER TOTAL 150599 3830 CHAZEN ENGINEERING & LAND 113665 INV 11/02/2021 344.00 Project 92100.43 SP56- INVOICE: 0125297 150599 3830 CHAZEN ENGINEERING & LAND 113666 INV 11/02/2021 586.25 Project 92100.41 ADM 1 INVOICE: 0124806 150599 3830 CHAZEN ENGINEERING & LAND 113667 INV 11/02/2021 42.50 Project 92100.35 SP 43 INVOICE: 0125142 150599 3830 CHAZEN ENGINEERING & LAND 113669 INV 11/02/2021 770.75 Project 92100.42 SP 55 INVOICE: 0125143 150599 3830 CHAZEN ENGINEERING & LAND 113670 INV 11/02/2021 372.25 Project 92100.43 SP 56 INVOICE: 0125144 150599 3830 CHAZEN ENGINEERING & LAND 113671 INV 11/02/2021 350.75 Project 92100.44 SP 58 INVOICE: 0125145 ----------------- 2,466.50 VOUCHER TOTAL 150606 .7144 KATHLEEN S LINDBERG BOZONY 113672 INV 11/02/2021 11,628.75 APRIL TO SEPT CLIMATE INVOICE: 62 150606 7144 KATHLEEN S LINDBERG BOZONY 113673 INV 11/02/2021 708.75 APRIL - SEPT SERVICES INVOICE: 61 ----------------- 12,337.50 VOUCHER TOTAL 150608 255 PECKHAM MATERIALS CORP 113674 20210209 INV 11/02/2021 705.41 PAVING MATERIAL INVOICE: 965454 150608 255 PECKHAM MATERIALS CORP 113675 20210209 INV 11/02/2021 10,324.25 PAVING MATERIAL INVOICE: 965455 ----------------- 11,029.66 VOUCHER TOTAL 10/28/2021 11:30 (TOWN OF QUEENSBURY IP 45 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11022021 11/02/2021 DUE DATE: 11/02/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 150610 7870 PRODUCT DEVELOPMENT 113676 INV 11/02/2021 1,240.00 363 BIG BAY ROAD NEW G INVOICE: 24881 150611 255 PECKHAM MATERIALS CORP 113677 2021023G INV 11/02/2021 12,342.92 PECKHAM MATERIAL FOR E INVOICE: 965456 150611 255 PECKHAM MATERIALS CORP 113678 20210236 INV 11/02/2021 7,591.25 PECKHAM MATERIAL FOR E INVOICE: 965457 19,934.17 VOUCHER TOTAL 150613 4071 MILLER MANNIX SCHACHNER & 113679 INV 11/02/2021 22,927.50 SEPT2021 LEGAL FEES INVOICE: SEPT2021 150615 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113681 INV 11/02/2021 32.50 208055QTR32021 LUZERNE INVOICE: 208055QTR32021 150616 1447 CURTIS LUMBER CO. INC. 113682 INV 11/02/2021 49.89 CDX PLYWOOD INVOICE: 2110-166151 150616 1447 CURTIS LUMBER CO. INC. 113683 INV 11/02/2021 79.38 CDX PLYWOOD INVOICE: 2110-165897 150616 1447 CURTIS LUMBER CO. INC. 113684 CRM 11/02/2021 -69.69 RETURN CDX PLYWOOD PUR INVOICE: 2110-166160 ----------------- 59.58 VOUCHER TOTAL WARRANT TOTAL 1,235,984.95 ** END OF REPORT - Generated by Denise Johnson **