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4.9 FINANCIAL\\2021\\Warrant of Bills for November 15 RESOLUTION APPROVING AUDIT OF BILLS – WARRANT: 11162021 RESOLUTION NO.: ______________________________________________________, 2021 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 11162021 with a run date of 11/10/2021 and a payment date of 11/16/2021, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 11162021 with a run date of 11/10/2021 and a payment date of 11/16/2021 totaling $477,205.35, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 15 day of November, 2021, by the following vote: AYES : NOES : ABSENT : 4 / 11/10/2021 13:44 (TOWN OF QUERYENSBURY Ip rnt 1 denisej PRELIMINA ACCOUNTS PAYABLE WARRANT REPORT apwar DATE: 11/16/2021 WARRANT: 11162021 AMOUNT: $ '477,205.35 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 11/10/ 021 13:44 (TOWN OF QUEENSBURY IPp 2 denisejPRELIMINARY' PRE PAID INVOICE LIST • a warrnt WARRANT: 11162021 11/16/2021 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 113699 DD 11/16/2021 5,000.00 150634 _ 84254 POSTAGE INVOICE: 113699 126 GLENS FALLS NAT 00003 113801 DD 11/16/2021 880.00 150738 - 84373 11032021 EMPLOYEE HRA REIM INVOICE: 11032021 126 GLENS FALLS NAT 00003 114097 DD 11/16/2021 295.00 151028 84374 11102021 EMPLOYEE HRA REIM ' INVOICE: 11102021 6,175.00 CASH ACCOUNT C2000000 0200 TOTAL 11/10/2021 13:44 (TOWN OF QUEENSBUAY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6257 ADIRONDACK CYCLING ADV 00001 INV 11/16/2021 113686 113686 150620 1 0506410 4412 WRN OCCUPA USE OC TX 8,000.00 Invoice Net 8,000.00 CHECK TOTAL 8,000.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/16/2021 24793 113698 150633 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/16/2021 24792 113700 150635 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 80.00 5962 ADIRONDACK TIRE CENTER 00000 20210241 INV 11/16/2021 1392247 113826 150763 1 0045130 4110 HGWY MACH VHCL R M 2,792.00 Invoice Net 2,792.00 5962 ADIRONDACK TIRE CENTER 00000 20210241 INV 11/16/2021 1392402 113827 150763 1 0045130 4110 - HGWY MACH VHCL R M 2,116.00 Invoice Net 2,116.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/16/2021 1392469 113830 150763 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/16/2021 1392670 113985 150924 1 0045130 4110 HGWY MACH VHCL R M 915.60 Invoice Net 915:60 CHECK TOTAL 5,844.60 6534 ADIRONDACK TRUCK REPAI 00000 20210242 INV 11/16/2021 33742 113828 150765 1 0045130 4110 HGWY MACH VHCL R M 6,431.23 Invoice Net 6,431.23 6534 ADIRONDACK TRUCK REPAI 00000 20210242 INV 11/16/2021 33828 113829 150765 1 0045130 4110 HGWY, MACH VHCL R M 2,814.64 , Invoice Net , 2,814.64 CHECK TOTAL 9,245.87 3179 ADVANCE AUTO PARTS 00000 ' INV 11/16/2021 5516129934543 113831 150769 1 0045130 4110 HGWY MACH VHCL R M ' 28.51 Invoice Net 28:51 CHECK TOTAL 28.51 3026 AFSCO FENCE SUPPLY CO 00001 INV 11/16/2021 AN10152021 113925 150864 1 0017110 4400 PARKS MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 7761 AIRGAS USA LLC 00000 INV 11/16/2021 9984087323 113982 150920 1 0408340 4340 TRAN & DIS MAINT CNTR 85.71 Invoice Net 85.71 11/10/2021 13:44 TOWN OF 'QUEENBBURY Ip 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 .11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 85.71 5926 ALLIANCE WORLDWIDE INV 00000 'INV 11/16/2021 202105597 113702 150637 1 0011430 4154 PERSONNEL PRSNL RCT ' 204.25 Invoice Net 204.25 5926 ALLIANCE WORLDWIDE INV 00000 INV 11/16/2021 202104507 113726 150661 1 0011430 4154 PERSONNEL PRSNL RCT 339.25 Invoice Net 339.25 CHECK TOTAL 543.50 7419 US SECURITY ASSOC 00000 INV 11/16/2021 11632480 113695 150630 1 0011620 4155 B & G TEMPS 4,972.28 Invoice Net 4,972.28 CHECK TOTAL 4,972.28 883 ASKCO ELECTRIC. SUPPLY 00000 20210244 INV 11/16/2021 329880 114033 150970 1 0328120 4400 SNTRY SWR MSC CTRL 1,477.55 Invoice Net 1,477.55 CHECK TOTAL 1,477.55 562 ASSOCIATION OF TOWNS 00000 INV 11/16/2021 113731 113731 150665 1 0010000 0480 GENERAL PREP EXP 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 7892 AT HOOSICK, LLC 00000 INV 11/16/2021 01P7220 113987 150926 • 1 0045130 4110 HGWY MACH VHCL R M 135.08 Invoice Net 135.08 CHECK TOTAL 135.08 3472 ATLANTIC PAVEMENT MARK 00000 20210250 INV 11/16/2021 7945 113973 150911 1 0045110 4620 HGWY REP RD PVG MTR 22,366.19 Invoice Net 22,366.19 CHECK TOTAL 22,366.19 2419 MAGIC AUTOMOTIVE 00000 INV 11/16/2021 67997 114015 150954 1 0011620 4110 B & G VHCL R M 299.88 Invoice Net 299.88 CHECK TOTAL 299.88 32 BADGER METER INC. 00001 20210186 INV 11/16/2021 80085056 113813 150750 1 0408340 2300 TRAN & DIS MTRNG DVS 295.83 Invoice Net 295.83 32 BADGER METER INC. 00001 20210001 INV 11/16/2021 1467077 113814 150750 1 0408340 2300 TRAN & DIS MTRNG DVS 20,695.98 Invoice Net 20,695.98 CHECK TOTAL 20,991.81 11/10/2021 13:44 (TOWN OF OSJEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1438 BARBER, CAROLINE H 00000 INV 11/16/2021 113718 113718 150653 1 0014020 4135 VITAL STAT STAF COMP 770.00 Invoice Net 770.00 CHECK TOTAL 770.00 • 56 BARTLETT PONTIFF STEWA 00000 INV 11/16/2021 1385695 113745 150682 1 0011420 4130 TWN CNSL TWN CSL RT 180.00 Invoice Net 180.00 CHECK TOTAL -180.00 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 11/16/2021 200574 113839 150777 1 0011440 4720 009 ENG SRVCS CNSULTNT 1,508.75 Invoice Net 1,508.75 CHECK TOTAL 1,508.75 3632 BROWN, CRAIG 00000 20210247 INV 11/16/2021 235 113943 150881 1 0017110 4824 PARKS REC PRGRMS 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 1,100.50 6807 BROWNELL ELECTRIC CORP 00000 20210239 INV 11/16/2021 13316 113822 150759 1 0408310 4200 WTR ADMIN P L INS 1,062.26 Invoice Net 1,062.26 CHECK TOTAL 1,062.26 2159 CAPITAL TRACTOR INC 00000 20210193 INV 11/16/2021 PG48386 113832 150770 1,0045130 4110 HGWY MACH VHCL R M 1,021.51 Invoice Net 1,021.51 2159 CAPITAL TRACTOR INC 00000 INV 11/16/2021 PG48510 113833 150770 1 0045130 4110 HGWY MACH VHCL R M 447.11 Invoice Net 447.11 , CHECK TOTAL 1,468.62 ' 3375 CASELLA WASTE SERVICES 00000 4 INV 11/16/2021 2329556 113719 150654 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330:00 3375 CASELLA WASTE SERVICES 00000 INV 11/16/2021 2328539 113728 150663 1 0098160 4447 - TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 3375 CASELLA WASTE SERVICES 00000 INV - 11/16/2021 2331550 114064 150995 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 CHECK TOTAL '990.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/16/2021 0124138 113988 150927 1 2398150 2899 MONT SEWER CAP CNSTR 5,681.25 Invoice Net 5,681.25 11/10/2021 13:44 TOWN OF ODEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 11/16/2021 0124747 113994 150927 1 0018020 4711 PLANNING REMB ENG S 613.00 Invoice Net 613.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/16/2021 0125318 113997 150927 1 0018020 4711 PLANNING REMB ENG S 633.75 Invoice Net 633.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/16/2021 0125320 113998 150927 1 0018020 4711 PLANNING REMB ENG S 640.00 Invoice Net 640.00 CHECK TOTAL 7,568.00 1032 CHRONICLE, THE 00000 INV 11/16/2021 0190206-IN 113883 150823 1 0011220 4400 TWN SUP MSC CTRL 30.00 Invoice Net 30.00 • 1032 CHRONICLE, THE 00000 INV 11/16/2021 0190395-IN 114008 150946 1 0011220 4400 TWN SUP MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 7032 CINTAS 00000 INV 11/16/2021 5082784711 114021 150959 1 0011620 4460 B & G AID SV SP 162.38 Invoice Net 162.38 CHECK TOTAL 162.38 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950538701 113756 150693 1 0328120 4300 SNTRY SWR, ELCTRICITY .67 We t et .67 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60929259201 113757 150693 1 0328120 4300 SNTRY SWR ELCTRICITY 38.24 Invoice Net 38.24 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60929490501 113758 150693 1 0328120 4300 SNTRY SWR ELCTRICITY 1.08 Invoice Net 1.08 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60929326901 113759 150693 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950494301 113761 150693 1 0328120 4300 SNTRY SWR ELCTRICITY 1.03 Invoice Net 1.03 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950538001 113762 150693 1 0328120 4300 SNTRY SWR ELCTRICITY 60.38 Invoice Net 60.38 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950491201 113764 150693 1 0328120 4300 SNTRY SWR ELCTRICITY 1.14 Invoice Net 1.14 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950884201 113800 150737 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 2300853-33SEPOCT2021 113834 150772 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.36 Invoice Net 8.36 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 2300853-22SEP0CT2021 113836 150772 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.61 Invoice Net 6.61 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 2300853-6OSEPOCT2021 113896 150836 1 0098160 4300 TRANS STAT ELCTRICITY 1.75 Invoice Net 1.75 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 2300853-59SEPOCT2021 113897 150836 1 0098160 4300 TRANS STAT ELCTRICITY 30.24 Invoice Net 30.24 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60985331701 113947 150885 1 0017110 4300 PARKS ELCTRICITY 29.99 Invoice Net 29.99 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60985333701 113954 150893 1 0408320 4300 WTR P/S ELCTRICITY 16.93 Invoice Net 16.93 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60985334201 113956 150893 1 0408320 4300 WTR P/S ELCTRICITY 37.21 Invoice Net 37.21 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60985335001 114001 150940 1 0318120 4300 SNTRY SWR ELCTRICITY 2.22 Invoice Net 2.22 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60985332101 114028 150965 1 0011620 4300 0025 B & G ELCTRICITY 1.14 Invoice Net 1.14 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950759401 114030 150965 1 0011620 4300 0027 B & G ELCTRICITY 94.34 Invoice Net 94.34 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950758701 114032 150965 1 0015132 4300 HGWY GRGE ELCTRICITY 472.59 Invoice Net 472.59 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950758201 114034 150965 1 0011620 4300 0022 B & G ELCTRICITY, 353.01 Invoice Net 353.01 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 60950658901 114035 150965 1 0011620 4300 0026 B & G ELCTRICITY .72 Invoice Net .72 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 2300853-61OCTNOV2021 114095 151026 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 11/16/2021 2300853-62OCTNOV2021 114096 151026 1 0098160 4300 TRANS STAT ELCTRICITY 22.35 Invoice Net 22.35 CHECK TOTAL 1,184.08 11/10/2021 13:44 TOWN OF QUEENBBDRY IP 8 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/16/2021 4676 113708 150643 1 0098160 4447 TRANS STAT TRSH DSP B 1,360.00 Invoice Net 1,360.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/16/2021 4672 113730 150666 1 0098160 4447 TRANS STAT TRSH DSP B 1,360.00 Invoice Net 1,360.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 11/16/2021 4680 113898 150838 1 0098160 4447 TRANS STAT TRSH DSP B 1,700.00 Invoice Net 1,700.00 CHECK TOTAL 4,420.00 7235 DEJANA TRUCK & UTILITY 00000 INV 11/16/2021 APN8929 113840 150778 1 0045130 4110 HGWY MACH VHCL R M 42.60 Invoice Net 42.60 CHECK TOTAL 42.60 7481 DELAGE LANDEN FINANCIA 00000 INV 11/16/2021 74418070 114098 151029 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 11/16/2021 74395959 114099 151029 1 0011680 4800 IT EQP RP 1,632.07 Invoice Net 1,632.07 CHECK TOTAL 1,879.66 6562 DIRECT ENERGY BUSINESS 00001 INV 11/16/2021 HS12722530 113763 150700 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV 11/16/2021 HS12722531 114086 151017 1 0015132 4500 HGWY GAGE HTNG FUEL 1,311.43 Invoice Net 1,311.43 CHECK TOTAL 1,312.57 3606 E J PRESCOTT INC 00001 INV 11/16/2021 5945254 113821 150758 1 0408340 4320 TRAN & DIS SRVC MTRLS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 6858 EMERICH SALES & SERVIC 00001 INV 11/16/2021 2668734 114070 151001 1 0028810 2001 CEMETERY MSC EQPMT 85.75 Invoice Net 85.75 CHECK TOTAL 85.75 99 ENVIRONMENTAL CHEMICAL 00001 INV 11/16/2021 11578 113694 150629 1 0408320 4400 WTR P/S MSC CTRL 293.55 Invoice Net 293.55 CHECK TOTAL 293.55 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6832 CLENDON BROOK VENTURES 00000 INV 11/16/2021 2682 113746 150683 1 0011680 4720 IT CNSULTNT 468.75 Invoice Net 468:75 CHECK TOTAL 468.75 7903 EXCEL MACHINERY LTD 00000 20210229 INV 11/16/2021 230266 113841 150779 1 0045130 2040 HGWY MACH HVY EQPMT 26,515.00 Invoice Net 26,515.00 CHECK TOTAL 26,515.00 764 F W WEBB COMPANY 00000 INV 11/16/2021 73479912 113845 150783 1 0045130 4110 HGWY MACH VHCL R M 20.73 Invoice Net 20.73 - CHECK TOTAL 20.73 683 FALLS FARM & GARDEN EQ 00000 INV 11/16/2021 50933 113924 150863 1 0017110 4400 PARKS MSC CTRL 499.95 Invoice Net 499.95 683 FALLS FARM & GARDEN EQ 00000 INV 11/16/2021 50964 113974 150912 1 0045130 4065 HGWY MACH S TS RP EQ 299.95 Invoice Net 299.95 CHECK TOTAL 799.90 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/16/2021 6954 113894 150834 1 0045110 4820 HGWY REP UNIFORMS 111.99 2 0328120 4820 SNTRY SWR UNIFORMS 143.99 3 0408320 4820 WTR P/S - - UNIFORMS 139.49 4 0408340 4820 TRAN & DIS UNIFORMS 299.99 Invoice Net 695.46 CHECK TOTAL 695.46 829 FEDERAL EXPRESS CORPOR 00000 INV 11/16/2021 7-543-01710 113692 150627 1 0408310 4030 WTR ADMIN POSTAGE '3.29 Invoice Net 3.29 CHECK TOTAL 3.29 5095 FERGUSON WATERWORKS #5 00002 20210240 INV 11/16/2021 10505239-1 113842 150780 1 0018540 4400 DRAINAGE MSC,CTRL 2,165.80 Invoice Net _ 2,165.80 CHECK TOTAL _ 2,165.80 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2021 10155866 113886 150826 1 0028810 4100 CEMETERY TELEPHONE 527.65 Invoice Net 527.65 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2021 10170861 113887 150826 1 0011650 4100 CCS TELEPHONE 73.50 . Invoice Net 73.50 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2021 10170699 113888 150826 1 0091650 4100 CTRL CMM TELEPHONE 29.73 Invoice Net 29.73 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2021 10181788 113889 150826 1 0011650 4100 CCS TELEPHONE 743.54 Invoice Net 743.54 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2021 10181916 113890 150826 1 0028810 4100 CEMETERY TELEPHONE 527.35 Invoice Net 527.35 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2021 10170868 113891 150826 1 0471650 4100 CTRL CMM TELEPHONE 28.93 Invoice Net 28.93 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2021 10170700 113892 150826 1 0028810 4100 CEMETERY TELEPHONE 29.73 Invoice Net 29.73 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2021 10187693 113893 150826 1 0011650 4100 CCS TELEPHONE 2,103.44 Invoice Net 2,103.44 '6797 FIRSTLIGHT FIBER 00000 INV ' 11/16/2021 10181789 113980 150918 1 0401650 4100 CTRL CMM TELEPHONE 793.64 Invoice Net 793.64 CHECK TOTAL 4,857.51 5366 FUCHS, LYNN 00000 INV 11/16/2021 110521 113938 150877 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 1527 G A WEST INC '00000 INV 11/16/2021 21-58389 113929 150868 1 0017110 4400 PARKS MSC CTRL 276.00 Invoice Net 276.00 CHECK TOTAL 276.00 6778 MOTHER BARTH ASSOCIATE 00000 INV 11/16/2021 2021-1138 114020 150958 1 0011620 4070 0028 B & G BLDG R M 215.00 2 0011620 4400 B & G MSC CTRL 150.00 Invoice Net 365.00 . CHECK TOTAL 365.00 116 GARDEN TIME, INC. 00001 INV 11/16/2021 1885028 114016 150955 1 0011620 4400 B & G MSC CTRL 265.00 Invoice Net 265.00 CHECK TOTAL 265.00 5576 GIFTS & ENGRAVING BY G 00000 INV 11/16/2021 1088 113928 150867 1 0017110 4824 PARKS REC PRGRMS 220.00 Invoice Net 220.00 • 11/10/2021 13:44 (TOWN OF QUEENBBDRY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 220.00 121 GLENS FALLS, CITY OF 00001 INV ,.11/16/2021 17900 114003 150942 1 0328130 4425 SWGE T & D SWGE T GE ; 160,799.21- 2 0358130 4425 " SWGE T &,D SWGE T GF 5,815.22 Invoice Net - 166,614:43 CHECK TOTAL 166,614.43 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 11/16/2021 21530202 113975 150913 1 0045130 4410 HGWY MACH FUEL 2,218.40 Invoice Net 2,218.40 . CHECK TOTAL 2,218.40 4052 GRAINGER 00001 INV 11/16/2021 9093614718 113815 150752 1 0408320 4350 WTR P/S WTR PT MNT 139.21 Invoice Net 139.21 4052 GRAINGER 00001 INV 11/16/2021 9100648469 113968 150906 1 0401680 2031 IT CP HRDWR 21.62 Invoice Net 21.62 CHECK TOTAL 160.83 7387 GRASSHOPPER GARDENS 00001 20210215 INV 11/16/2021 46911 113944 150882 1 0017110 4400 PARKS MSC CTRL 1,650.00 2 ,0017110- 4823 PARKS RC PC RPR 1,000.00 3 1467110 2899 PARKS ' CAP CNSTR 2,600.00 4 0017110 4300 PARKS. ELCTRZCITY 73.00 - ,Invoice Net - 5,323.00 - CHECK TOTAL _ 5,323.00 5769 GMES BURLINGTON 00000 INV 11/16/2021 S3878919.001 113808 150745 1 0408320 4350 WTR P/S WTR PT MNT 6.22 . Invoice Net , - 6'.22 5769 GMES BURLINGTON 00000 • , ' INV 11/16/2021 S3879260.001 113809 150745 1 0408320 4350 WTR P/S WTR PT MNT 13.88 Invoice Net 13.88 . , CHECK TOTAL 20.10 1865 HANNAFORD BROS - 00000 INV 11/16/2021 " 7143--- 113950 150886 1 0017110 4824 PARKS REC PRGRMS 87.84" Invoice Net 87.84--. CHECK TOTAL- . 87.84 4914 HAVENS, RONALD 00000 INV 11/16/2021 MEDI 113824 150761 1 0029060 8062 HEALTH INS MDCR REIM 268.78 - Invoice Net 268.78 CHECK TOTAL 268.78 11/10/2021 13:44 I TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1747 HILL & MARKES, INC. 00001 20210237 INV 11/16/2021 2533381 " 114011 150950 1 0011620 4400 B & G MSC CTRL 1,996.67 Invoice Net 1,996:67 1747 HILL & MARKES, INC. 00001 20210237 INV 11/16/2021 2534822 114012 150950 1 0011620 4400 B & G MSC CTRL 38.57 Invoice Net 38.57 1747 HILL & MARKES, INC. 00001 INV 11/16/2021 2535652 114013 150950 1 0011620 4400 B & G MSC CTRL 637.60 • Invoice Net 637.60' • CHECK TOTAL 2,672.84 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/16/2021 687767 113729 150664 , 1 0098150 4449 TRANS STAT TRSH DSP R 61.19 Invoice Net 61.19 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/16/2021 687810 113899 150839 "1 0098160 4449 TRANS STAT TRSH'DSP R 100'.66 _ • Invoice Net 100.66 ` CHECK TOTAL 161.85 6775 HOBBY LOBBY STORES INC 00000 INV 11/16/2021 0574005099211105216 113908 150848 1 0017110 4824 PARKS REC PRGRMS 154.68 Invoice Net 154.•68 CHECK TOTAL 154.68 147 HOLLAND COMPANY INC 00000 INV 11/16/2021 12020 113690 150625 1 0408330 4271 WTR PFCTN W T CHMCLS 4,713.38 _ _ Invoice Net 4,713.38 CHECK TOTAL 4,713.38 ' 7908 KNOWLTON, HAROLD 00000 ' INV 11/16/2021 21-01825 BAY 113741 150677 1 0050000 52005 4981 FIRE EMS BL FR SRVC 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 504 LEFEBVRE,VICTOR 00000 INV 11/16/2021 113837 113837 150775 1 0019060 8060 HEALTH INS HRATTH 'INS 75.98 _ Invoice Net 75.98 • CHECK TOTAL 75.98 6100 LEHMAN GRAPHIC DESIGN 00000 20210029 INV 11/16/2021 31-2118 - 113941 150879 1 0017110 4824 PARKS REC PRGRMS 855.00 • Invoice Net 855.00 6100 LEHMAN GRAPHIC DESIGN 00000 20210031 INV 11/16/2021 31-2117 113942 150879 1 0506410 4412 ' 7020 WRN OCCUPA USE OC TX • 750.00 Invoice Net 750.00 CHECK TOTAL 1,605.00 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 07849 113807 150744 1 0408340 4400 TRAN & DIS MSC CTRL 26.56 Invoice Net 26.56 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 072080 113846 150784 1 0045130 4110. HGWY MACH VHCL R M 94.73 Invoice Net 94.73 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 15045 113847 150784 1 0045130 4110 HGWY MACH VHCL R M 123.46 • Invoice Net 123.46 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 142290 113848 150784 1 0045130 4110 HGWY MACH VHCL R M 83.52 Invoice Net 83.52 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 10519 113849 150784 1 0045130 4110 ' HGWY MACH VHCL R M 24.12 Invoice Net 24.12 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 10620 113850 150784 1 0045130 4110 HGWY MACH VHCL R M 24.18 Invoice Net 24.18 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 06816 113851 150784 1 0045130 4110 HGWY MACH VHCL R M 5.69 Invoice Net - 5.69 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 10934 113852 150784 1 0045130 4110 HGWY MACH VHCL R M 10.56 - Invoice Net 10.56 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 30029 113853 150784 1 0045130 4110 HGWY MACH VHCL R M 56.94 Invoice Net 56.94 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 06078-2021 113884 150824 1 0017110 4400 PARKS MSC CTRL ' 92.40 Invoice Net 92.40 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 06414-2021 113885 150824 1 0017110 4400 PARKS MSC CTRL 482.11 Invoice Net 482.11 3708 LOWE'S COMPANIES, INC 00000 -INV 11/16/2021 06419-2021 113906 150824 1 0017110 4400 PARKS MSC CTRL 72.12 Invoice Net 72.12 3708 LOWEf-S COMPANIES, INC 00000 INV 11/16/2021 16193 114005 150943 1 0011620 4065 B & G S TS RP EQ - 8.16 Invoice Net 8.16 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 16194 - 114006 150943 1 0011620 4065 B & G S TS RP EQ 8.16 Invoice Net 8.16 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 08289 ' 114007 150943 1' 0011620 4010 B & G SUPPLIES 21.36 Invoice Net 21.36 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 07471 114029 150966 1 0328120 4400 SNTRY SWR MSC CTRL 18.49 Invoice Net 18.49 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt (`ASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/16/2021 07045 2021 114073 151004 _ 1 0028810 4070 CEMETERY BLDG R M 24.44 Invoice Net 24.44 3708 LOWE'S COMPANIES, INC 00000 ,INV 11/16/2021 06381-2 2021 114081 151012 1 0011620 4070 0022 B & G BLDG R M 22.76 Invoice Net • 22.76 CHECK TOTAL 1,199.76 2458 MAHONEY NOTIFIER INC 00000 INV 11/16/2021 0305322-IN 113946 150884 1 0028810 4400 8811 CEMETERY MSC CTRL 171.00 Invoice Net 171.00 CHECK TOTAL 171.00 6051 MAIN CARE ENERGY 00001 20210194 INV 11/16/2021 3735191 113855 150793 1 0045130 4410 HGWY MACH FUEL 1,855.89 Invoice Net , 1,855.89 6051 MAIN CARE ENERGY 00001 INV 11/16/2021 358E571 113907 150847 1 0017110 4500 PARKS HTNG FUEL 27.20 Invoice Net 27.20 CHECK TOTAL 1,883.09 3301 METTLER TOLEDO INC 00001 20210204 INV 11/16/2021 655005921 113691 150626 1 0408330 4270 WTR PFCTN CHMCLS GLS 63.00 Invoice Net 63.00 CHECK TOTAL 63.00 6741 MONROE TRACTOR 00001 INV 11/16/2021 P51465 113856 150794 1 0045130 4110 HGWY MACH VHCL R M 590.82 Invoice Net 590.82 6741 MONROE TRACTOR 00001 CRM 10/22/2021 P51526 113857 150794 1 0045130 4110 HGWY MACH VHCL R M -292.93 Invoice Net -292.93 CHECK TOTAL 297.89 7910 NATHAN MARONEY 00000 INV 11/16/2021 10361 113878 150817 1 0098160 4110 TRANS STAT VHCL R M 74.85 Invoice Net 74.85 CHECK TOTAL 74.85 407 NATIONAL GRID 00006 INV 11/16/2021 93104SEPOCT2021 113685 150619 1 0215182 4305 ST LGHTING STRT LGHTS 177.56 2 0235182 4305 ST LGHTING STRT LGHTS 967.04 3 0225182 4305 ST LGHTING STRT LGHTS 8.53 4 0205182 4305 ST LGHTING STRT LGHTS 683.98 5 0255182 4305 ST LGHTING STRT LGHTS 4,696.82 6 0245182 4305 ST LGHTING STRT LGHTS 1,421.92 7 0015182 4305 ST LGHTING STRT LGHTS 5,747.11 Invoice Net 13,702.96 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 rASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/1S/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 11/16/2021 34105SEPOCT21 113743 150679 1 0328120 4300 SNTRY SWR ELCTRICITY 21.60 - - Invoice Net 21.60 407 NATIONAL GRID 00006 INV 11/16/2021 72107SEPOCT21 113744 150679 1 0328120 4300 SNTRY SWR ELCTRICITY 78.43 2 0328120 4500 SNTRY SWR HTNG FUEL 24.84 - Invoice Net 103.27 407 NATIONAL GRID 00006 INV 11/16/2021 00011SEPOCT21 113751 150679 1 0328120 4300 SNTRY SWR ELCTRICITY 22.23 Invoice Net 22.23 407 NATIONAL GRID 00006 INV 11/16/2021 72106SEPOCT21 113752 150679 1 0328120 4300 SNTRY SWR ELCTRICITY 21.00 Invoice Net 21.00 407 NATIONAL GRID 00006 INV 11/16/2021 34101SEPOCT21 113753 150679 1 0328120 4300 SNTRY SWR ELCTRICITY 22.30 Invoice Net 22.30 407 NATIONAL GRID 00006 • INV 11/16/2021 72102SEPOCT21 113754 150679 1 0328120 4300 SNTRY SWR ELCTRICITY 22.15 Invoice Net 22.15 407 NATIONAL GRID 00006 INV 11/16/2021 39018SEPOCT21 113755 150679 1 0328120 4300 SNTRY SWR ELCTRICITY 123.83 2 0328120 4500 SNTRY SWR HTNG FUEL 24.29 Invoice Net 148.12 407 NATIONAL GRID 00006 ' INV 11/16/2021 78104SEPOCT21 113799 150736 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 407 NATIONAL GRID 00006 INV 11/16/2021 48004SEPOCT2021 113835 150773 1 0011620 4300 2150 B & G ELCTRICITY , 51.08 . Invoice Net 51.08 407 NATIONAL GRID 00006 INV 11/16/2021 33846-13015SEPOCT21 113859 150797 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.93 .Invoice Net 30.93 • 407 NATIONAL GRID 00006 INV 11/16/2021 54840-42010SEPOCT21 113860 150797 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.57 Invoice Net 33.57 • 407 NATIONAL GRID 00006 - INV 11/16/2021 80552-941030CT2021 113861 150797 1 0013310 4300 TRFC CNTRL ELCTRICITY 445.03 . Invoice Net 445.03 407 NATIONAL GRID 00006 INV 11/16/2021 09103SEPOCT2021 113870 150809 1 0098160 4300 TRANS STAT ELCTRICITY - 66.35 Invoice Net 66.35 407 NATIONAL GRID ' 00006 INV 11/16/2021 09101SEPOCT2021 113872 150809 1 0098160 4300 TRANS STAT ELCTRICITY 23.68 Invoice Net . - 23.68 • 407 NATIONAL GRID 00006 INV 11/16/2021 04022SEPOCT21 113949 150888 1 0408320 4300 WTR P/S ELCTRICITY 57.95 Invoice Net . . - 57.95 11/10/2021 13:44 (TOWN OF QDEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 11/16/2021 34105SEPOCT21 113951 150888 1 0408320 4300 WTR P/S ELCTRICITY 46.02 Invoice Net 46.02 407 NATIONAL GRID 00006 INV 11/16/2021 98101SEPOCT21 113952 150888 1 0408320 4300 WTR P/S ELCTRICITY 76.45 Invoice Net 76.45 407 NATIONAL GRID 00006 INV 11/16/2021 71114SEPOCT21 113953 150888 1 0478320 4300 WTR P/S ELCTRICITY 21.67 • 2 0478320 4400 WTR P/S MSC CTRL 48.96 Invoice Net 70.63 407 NATIONAL GRID 00006 INV 11/16/2021 78100SEPOCT21 113999 150938 1 0318120 4300 SNTRY SWR ELCTRICITY 23.94 Invoice Net 23.94 407 NATIONAL GRID 00006 INV 11/16/2021 50004SEPOCT21 114000 150938 1 0328120 4300 SNTRY SWR ELCTRICITY 22.16 Invoice Net 22.16 407 NATIONAL GRID 00006 INV 11/16/2021 78103OCTNOV2021 114022 150960 1 0011620 4300 0022 B & G ELCTRICITY 25.75 Invoice Net 25.75 407 NATIONAL GRID 00006 INV 11/16/2021 87007SEPNOV2021 114023 150960 1 0011620 4300 0026 B & G ELCTRICITY 22.56 Invoice Net 22.56 407 NATIONAL GRID 00006 INV 11/16/2021 78101SEPOCT2021 114025 150960 1 0011620 4300 0027 B & G ELCTRICITY 287.19 Invoice Net 287.19 407 NATIONAL GRID 00006 INV 11/16/2021 78105SEPOCT2021 114026 150960 1 0011620 4300 0022 B & G ELCTRICITY 527.70 Invoice Net 527.70 407 NATIONAL GRID 00006 INV 11/16/2021 48652-45007SEPNOV21 114051 150983 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.07 Invoice Net 43.07 407 NATIONAL GRID 00006 INV 11/16/2021 53852-92003SEPNOV21 114054 150983 1 0013310 4300 TRFC CNTRL ELCTRICITY 49.78 Invoice Net 49.78 407 NATIONAL GRID 00006 INV 11/16/2021 95055OCTNOV2021 114062 150993 1 0011620 4300 _ 2150 B & G ELCTRICITY 27.98 Invoice Net 27.98 407 NATIONAL GRID 00006 INV 11/16/2021 90017OCTNOV2021 114063 150993 1 0255182 4305 ST LGHTING STRT LGHTS 105.71 Invoice Net 105.71 407 NATIONAL GRID 00006 INV 11/16/2021 09104OCTNOV2021 114065 150996 1 0098160 4300 TRANS STAT ELCTRICITY 13.96 Invoice Net 13.96 407 NATIONAL GRID 00006 INV 11/16/2021 36101OCTNOV2021 114066 150996 1 0098160 4300 TRANS STAT . ELCTRICITY 54.56 Invoice Net 54.56 407 NATIONAL GRID 00006 - INV 11/16/2021 78109SEPNOV2021 114087 151019 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4300 HGWY GRGE ELCTRICITY 694.19 2 0015132 4500 HGWY GRGE HTNG FUEL 1,035.42 Invoice Net 1,729.61 407 NATIONAL GRID 00006 INV 11/16/2021 371070CTNOV2021 114088 151019 1 0011620 4300 0025 B & G ELCTRICITY 22.71_ Invoice Net 22.71 407 NATIONAL GRID 00006 INV 11/16/2021 331090CTNOV2021 114089 151019 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 96.19 • Invoice Net 117.21 CHECK TOTAL 18,059.90 7501 NATURE'S SAKE PHOTO 00000 INV 11/16/2021 0023 113927 150866 1 0017110 4824 PARKS REC PRGRMS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 448 NEMER FORD INC 00000 INV 11/16/2021 66557F 113770 150707 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 448 NEMER FORD INC 00000 INV 11/16/2021 66741F 113909 150849 1 0017110 4110 PARKS VHCL R M 76.31 Invoice Net 76.31 CHECK TOTAL 116.31 229 NY TECH SUPPLY 00000 INV 11/16/2021 C10620349 113863 150802 1 0045130 4110 HGWY MACH VHCL R M 331.05 Invoice Net 331.05 CHECK TOTAL 331.05 7710 ORBITALFIRE, LLC 00000 INV 11/16/2021 1851 113707 150642 1 0011680 4335 IT SFT SB MNT 477.73 Invoice Net 477.73 CHECK TOTAL 477.73 255 PECKHAM MATERIALS CORP 00001 20210209 INV 11/16/2021 966571 113854 150792 1 0045110 4620 'HGWY REP RD PVG MTR 880.63 Invoice Net 880.63 CHECK TOTAL 880.63 1991 PENFLEX ACTUARIAL SERV 00001 INV 11/16/2021 2021-544 114042 150976 1 0059025 8026 4980 PNSION FND SV AW FES 7,965.00 Invoice Net 7,965.00 ' CHECK TOTAL 7,965.00 7627 PERKINS RECYCLING CO 00000 INV 11/16/2021 26743A 113868 150807 1 0098160 4449 TRANS STAT TRSH DSP R 1,232.50 Invoice Net 1,232.50 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 18 denisej, PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,232.50 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/16/2021 962216 113981 150919 1 0408330 4400 WTR PFCTN MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 127 POST STAR, THE 00009 INV 11/16/2021 114735 113710 150645 1 0011410 4080 • TWN CLERK LGL AD 108.95 • Invoice Net 108.95 127 POST STAR, THE 00009 INV 11/16/2021 114736 113711 150646 1 0011410 4080 TWN CLERK LGL AD 105.80 Invoice Net 105.80 127 POST STAR, THE 00009 INV 11/16/2021 114740 113712 150647 1 0011410 4080 TWN CLERK LGL AD 18.45 Invoice Net 18.45 127 POST STAR, THE 00009 INV 11/16/2021 114739 113713 150648 1 0011410 4080 TWN CLERK LGL AD 23.40 Invoice Net 23.40 127 POST STAR, THE 00009 INV 11/16/2021 114730 113714 150649 1 0011410 4080 TWN CLERK LGL AD 23.85 Invoice Net 23.85 127 POST STAR, THE 00009 INV 11/16/2021 114734 113715 150650 1 0011410 4080 TWN CLERK, LGL AD 21.15 Invoice Net 21.15 127 POST STAR, THE 00009 INV 11/16/2021 114737 113716 150651 1 0011410 4080 TWN CLERK - LGL AD - 23.40 Invoice Net 23.40 127 POST STAR, THE -1 00009 INV 11/16/2021 115036 113877 150816 1 0011345 4080 PURCHASING LGL AD 80.35 Invoice Net 80.35 CHECK TOTAL 405.35 268 QUAKER- TRUCK REPAIR IN 00000 INV 11/16/2021 043130 113864 150803 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 473 CAROLINE H. BARBER RE 00001 INV 11/16/2021 205019QTR32021 114077 151008 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473• CAROLINE H. BARBER RE. 00001 INV 11/16/2021 205020QTR32021 114078 151008 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 • 473 CAROLINE H. BARBER RE 00001 INV 11/16/2021 730164QTR32021 114079 151008 1 0028810 4230 CEMETERY WATER 89.50 Invoice Net 89.50 11/10/2021 13:44 (TOWN OF QUEENSBURY Ip lg denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 154.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 213006 NOV21 113768 150705 1 0328120 4400 ENTRY SWR MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 215036 NOV21 113769 150705 1 0328120 4400, SNTRY SWR MSC CTRL 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 . 880018 NOV21 113786 150705 1 0328120 4400 SNTRY SWR MSC CTRL 298.00 Invoice Net 298.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 204012 NOV21 113788 150705 1 0328120 4230 ENTRY SWR WATER 105.40 2 0328120 4400 SNTRY SWR MSC CTRL 1,695.60 Invoice Net 1,801.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 204049 NOV21 113789 150705 1 0328120 4400 ENTRY SWR MSC CTRL 32.50 .Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 204002 NOV21 113790 150705 1 0328120 4400 ENTRY SWR MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 202104 NOV21 113791 150705 1 0358120 4230 ENTRY SWR WATER 32.50 Invoice Net 32.50 473 -QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 208006 NOV21 113792 150705 1 0358120 4230 ENTRY SWR WATER 34.75 Invoice Net 34.75 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 363 BIG BAY RD TAXES 113875 150814 1 0045110 4400 HGWY. REP MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 730270JunOct2021 113932 150871 1 0017110 4230 PARKS WATER 205.25 2 0017110 4400 PARKS MSC CTRL 918.50 Invoice Net 1,123.75 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 218065JuneOct2021 113933 150871 1 0017110 4230 PARKS WATER ' 32.50 Invoice Net 32.50 . 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 850053JunOct2021 113934 150871 1 0017110 4230 PARKS WATER 32.50 Invoice Net 32.50 - 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 _950090JuneOct2021 113935 150871 1 0017110 4230 PARKS WATER 95.50 Invoice Net 95.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 - 870374NOV2021 114037 150973 1 0011620 4230 0027 B & G WATER '243.00 Invoice Net 243.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 7401991NOV2021 114039 150973 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH,ACCOUNT: C2000000 0200 CASH CHECKING WARRANT:, 11162021,11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4230 0024 B & G WATER 65.00 Invoice Net 65.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 730429NOV2021 114041 150973 1 0015132 4230 HGWY GRGE WATER 486.25 Invoice Net 486.25 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 219062NOV2021 114044 150973 1 0015132 4230 HGWY GRGE WATER 39.50 Invoice Net 39.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 730428N0V2021 114046 150973 1 0011620 4230 0022 B & G WATER 440.00 Invoice Net 440.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 202058NOV2021 114047 150973 1 0011620 4230 0026 B & G WATER 293.50 Invoice Net 293.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 850043NOV2021 114050 150973 1 0011620 4230 0025 B & G WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 214031NOV2021 114053 150973 1 0011620 4230 0031 B & G WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/16/2021 880083QTR32021 114082 151008 1 0028810 4230 CEMETERY WATER 53.50 Invoice Net 53.50 CHECK TOTAL 5,411.25 272 QUEENSBURY WATER DEPT 00000 INV 11/16/2021 319 113766 150703 1 0328110 4210 W W ADMIN AD CMP BL 3,395.75 2 0328120 4400 SNTRY SWR MSC CTRL 152.50 Invoice Net 3,548.25 272 QUEENSBURY WATER DEPT 00000 INV 11/16/2021 OCTOBER 2021 113767 150703 1 0328120 4410 SNTRY SWR FUEL 491.49 Invoice Net 491.49 272 QUEENSBURY WATER DEPT 00000 INV 11/16/2021 2287 114031 150968 1 0328120 4110 SNTRY SWR VHCL R M 43.56 Invoice Net 43.56 CHECK TOTAL 4,083.30 2792 Q W D MAINTENANCE CENT 00001 INV 11/16/2021 2286 113838 150776 1 0098160 4110 TRANS STAT VHCL R M 149.14 Invoice Net 149.14 CHECK TOTAL 149.14 295 RICHARD SEARS TREE EXP 00000 20210231 INV 11/16/2021 10027 113940 150878 ' 1 0017110 4824 PARKS REC PRGRMS 7,350.00 Invoice Net 7,350.00 CHECK TOTAL 7,350.00 11/10/2021 13:44 (TOWN OF QUEENSEURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 ' CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R Po ' TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7909 RICHARDSON, ARTHUR 00000 INV 11/16/2021 21-06461-WEST 113742 150678 1 0050000 52005 4981 FIRE EMS EL FR SRVC 91.69 Invoice Ne_t 91.69 CHECK TOTAL 91.69 316 S & S ARTS & CRAFTS 00001 INV 11/16/2021 IN100833991 113930 150869 1 0017110 4824 PARKS REC PRGRMS 7.56 Invoice Net ' 7.56 316 S & S ARTS & CRAFTS 00001 INV 11/16/2021 IN100832737 113931 150869 1 0017110 4824 PARKS REC PRGRMS 9.95 Invoice Net 9.95 CHECK TOTAL 17.51 3743 SAFETY"WEARHOU5E LLC 00000 INV 11/16/2021 408285 113819 150756 ' 1 0408340 4400' TRAN & DIS MSC CTRL 21.26 Invoice Net 21.26 3743 SAFETY,-WEARHOUSE LLC 00000 INV 11/16/2021 408072 113820 150756 1 0408340 4820 TRAN & DIS UNIFORMS 12.80 Invoice Net 12.80 3743 SAFETY WEARHOUSE LLC 00000 INV 11/16/2021 408597 113825 150762 . ' 1 0408320 4820 WTR P/S UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 11/16/2021 408747 113945 150883 1 0028810 4400 CEMETERY MSC CTRL 109.99 Invoice Net 109.99 CHECK TOTAL _ 300.05 7567 SARATOGA AUTO SUPPLY 00000 . .INV 11/16/2021 002790 113771 150708 1 0045130 4110 HGWY MACH VHCL R M 18.19 Invoice Net 18.19 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 002456 113772 150708 1 0045130 4110 HGWY MACH VHCL R M 69.35 , Invoice Net ' 69.35 7567 SARATOGA AUTO SUPPLY 00000 - INV 11/16/2021 001371 113773 150708 1 0045130 4110 HGWY MACH VHCL R M 46.14 Invoice Net 46.14 7567 SARATOGA AUTO SUPPLY, 00000 - INV 11/16/2021 001609 113774 150708 1 0045130 4110 HGWY MACH VHCL R M 36.16 _ Invoice Net , 36.16 '7567 SARATOGA AUTO SUPPLY 00000 .INV , 11/16/2021 001628 113775 150708 1 0045130 4110 HGWY MACH VHCL R M 3.01 Invoice Net 3.01� 7567 SARATOGA-AUTO SUPPLY 00000 INV 11/16/2021 ' 001975 113776 150708 1 0045130 4110 HGWY MACH' _VHCL R M • 27.79 , Invoice Net 27.79 ' 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 002143 113777 150708 1 0045130 4110 HGWY MACH VHCL R M 26.34 Invoice Net 26.34 11/10/2021 13:44 (TOWN OF QUEENSEURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C20000.00 0200 ' CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 002118 113778 150708 1 0045130 4110 HGWY MACH VHCL R M 35.10 Invoice Net 35.10 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 002168 113779 150708 1 0045130 4110 HGWY MACH VHCL R M 69.56 Invoice Net 69.56 ' 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 002249 113780 150708 ' 1 0045130 4110 HGWY MACH VHCL R M 69.56 _ Invoice Net 69.56 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 002272 113781 150708 1 0045130 4110 HGWY MACH VHCL R M 4.43 Invoice Net 4.43 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 002291 113782 150708 1 0045130 4110 HGWY MACH VHCL R M 4.43 Invoice Net 4.43 7567 SARATOGA AUTO SUPPLY 00000 ' INV 11/16/2021 001355 113783 150708 1 0045130 4110 HGWY MACH VHCL R M 19.49 Invoice Net 19.49 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 003478 113784 150708 1 0045130 4110 HGWY MACH VHCL R M 7.36 Invoice Net 7.36 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 003120 113785 150708 1 0045130 4110 HGWY MACH VHCL R M 640.00 Invoice Net 640.00 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/16/2021 003461 113787 150708 1 0045130 4110 HGWY MACH VHCL R M -640.00 Invoice Net -640.00 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/16/2021 CREDIT 003428 113911 150850 1 0017110 4800 PARKS EQP RP -1.48 Invoice Net -1.48 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 003414 113912 150850 1 0017110 4800 PARKS EQP RP 41.24 Invoice Net 41.24 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 003042 113913 150850 1 0017110 4800 PARKS EQP RP 11.29 Invoice Net 11.29 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 002854 113914 150850 1 0017110 4800 PARKS EQP RP 8.86 Invoice Net 8.86 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/16/2021 002505 113963 150901 1 0408320 4400 WTR P/S MSC CTRL -30.87 Invoice Net -30.87 7567 SARATOGA AUTO SUPPLY 00000 CRM 11/16/2021 002508 113964 150901 1 0408340 4110 TRAN & DIS VHCL R M -61.74 Invoice Net -61.74 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 003003 113965 150901 1 0408340 4110 TRAN & DIS VHCL R M 25.14 Invoice Net 25.14 • 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 003463 114002 150941 1 0328120 4400 SNTRY SWR MSC CTRL 59.88 Invoice Net 59.88 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 004027 114009 150947 1 0011620 4110 B & G VHCL R M 34.84 Invoice Net 34.84 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 003740 114075 151005 1 0028810 4110 CEMETERY VHCL R M 30.48 Invoice Net 30.48 7567 SARATOGA AUTO SUPPLY 00000 INV 11/16/2021 004329 114083 151014 1 0011620 4070 0027 B & G BLDG R M 23.07 Invoice Net 23.07 CHECK TOTAL' 577.62 297 SEELEY OFFICE SYSTEMS 00000 INV 11/16/2021 0101729-001 113865 150804 1 0045130 4110 HGWY MACH VHCL R M 16.82 Invoice Net 16.82 CHECK TOTAL 16.82 2570 SIEWERT EQUIPMENT 00003 INV 11/16/2021 TROY02970 113866 150805 1 2381620 2899 HB BIGBAY CAP CNSTR 525.00 Invoice Net 525.00 CHECK TOTAL 525.00 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/16/2021 NYS4-136-2 OCT2021 114091 151022 1 0015132 4300 HGWY GRGE ELCTRICITY 89.31 Invoice Net 89.31 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/16/2021 NYS4=1450CTOCT2021 114092 151022 1 0011620 4300 0024 B &'G ELCTRICITY 76.86 Invoice Net 76.86 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/16/2021 NYS4-148-2 OCT2021 114093 151022 1 0011620 4300 0027 B & G ELCTRICITY 20.98 Invoice Net 20.98 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/16/2021 NYS4-135-20CT2021 114094 151022 1 0011620 4300 0022 B & G ELCTRICITY 127.74 Invoice Net 127.74 CHECK TOTAL 314.89 2850 SMITH'S LAWN & GARDEN 00000 INV 11/16/2021 44306 113867 150806 1 0045110 4400 HGWY REP MSC CTRL 114.75 Invoice Net 114.75 CHECK TOTAL 114.75 7056 ,SOLITUDE LAKE MANAGEME 00000 INV 11/16/2021 PI-A00670872 113696 150631 1 0518790 4400 GL LK CONT MSC CTRL 750.00 Invoice Net 750.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 11/16/2021 PI-A00660912 113697 150631 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0518790 4400 GL LK CONT MSC CTRL 7,815.50 Invoice Net 7,815.50 , CHECK TOTAL 8,565.50 • 314 SOUTHWORTH-MILTON INC. 00000 INV 11/16/2021 INV2415306 113858 150796 1 0045130 4110 HGWY MACH VHCL R M 948.38 Invoice Net 948.38 314 SOUTHWORTH-MILTON INC. 00000 INV 11/16/2021 INV2421543 114045 150978 1 0045130 4110 HGWY MACH VHCL R M 160.28 Invoice Net 160.28 CHECK TOTAL 1,108.66 3912 SPCA- OF UPSTATE NEW YO 00000 INV 11/16/2021 10312021 Holding 113749 150686 1 0013510 4414 AN CTRL CMT SRV C 544-.00 Invoice Net 544.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/16/2021 10312021 Emergency 113750 150687 1 0013510 4414 AN CTRL CMT SRV C 100.00 Invoice Net 100.00 CHECK TOTAL 644.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/16/2021 11302021 113706 150641 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 - CHECK TOTAL . 6,500.00 230 ST ANDREWS ACE HARDWAR 00001 INV 11/16/2021 217071 113689 150624 1 0408320 4400 WTR P/S MSC CTRL 25,97 Invoice Net 25.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/16/2021 217070 113803 150740 '1 0408340 4110 TRAN & DIS VHCL R M 9.10 Invoice Net 9.10 230 ST ANDREWS ACE HARDWAR 00001 INV 11/16/2021 217134 113805 150742 1 0098160 4400 TRANS STAT MSC CTRL 96.95 Invoice Net 96.95 230 ST ANDREWS ACE HARDWAR 00001 INV 11/16/2021 217094 113806 150740 1 0408320 4400 WTR P/S MSC CTRL 5.18 Invoice Net 5.18 230 ST ANDREWS ACE HARDWAR 00001 INV 11/16/2021 217074 113936 150875 1 0017110 4400 _ PARKS MSC CTRL 21.00 Invoice Net 21.00 230 ST ANDREWS ACE HARDWAR 00001 INV 11/16/2021 217119 113937 150875 1 0017110 4400 PARKS MSC CTRL 114.71 Invoice Net 114.71 CHECK TOTAL 272.91 2889 STAPLES, INC AND SUBSI 00000 INV 11/16/2021 3490561111 113720 150655 1 0011660 4010 STOREROOM SUPPLIES 100.88 Invoice Net 100.88 11/10/2021 13:44 (TOWN OF QUEENSBURY IPP 25 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK _ 2889 STAPLES, INC AND SUBSI 00000 INV 11/16/2021 3490578636 113812 150749 1 0011110 4010 TWN JSTC SUPPLIES 14.79 - - Invoice Net 14.79 2889 STAPLES, INC AND SUBSI 00000 INV 11/16/2021 3490561108 113881 150819 1 0011220 4400 TWN SUP MSC CTRL 30.65 Invoice Net 30.65 2889 STAPLES, INC AND SUBSI 00000 INV 11/16/2021 3490578635 113882 150822 1 0011220 4400 TWN SUP MSC CTRL 58.99 Invoice Net 58.99 2889 STAPLES, INC AND SUBSI 00000 INV 11/16/2021 3491155438 114060 150991 1 0011660 4010 STOREROOM SUPPLIES 77.59 . Invoice Net 77.59 2889 STAPLES, INC AND SUBSI 00000 INV 11/16/2021 3491155443 114061 150991 1 0011660 4010 STOREROOM SUPPLIES 37.91 Invoice Net 37.91 CHECK TOTAL 320.81 3054 STONE INDUSTRIES LLC 00000 INV 11/16/2021 0483346 113955 150892 1 0017110 4400 PARKS MSC CTRL 359.00 Invoice Net 359.00 3054 STONE INDUSTRIES LLC 00000 INV 11/16/2021 0484999 113958 150892 1 0017110 4400 PARKS - MSC CTRL 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 INV 11/16/2021 0485000 113961 150892 1 0017110 4400 PARKS MSC CTRL 216.00 Invoice Net 216.00 3054 STONE-INDUSTRIES LLC 00000 INV 11/16/2021 0485001 113962 150892 1 0017110 4400 PARKS - MSC CTRL 286.00 Invoice Net 286.00 3054 STONE INDUSTRIES LLC 00000 INV 11/16/2021 0485002 113966 150892 1 0017110 4400 PARKS • MSC CTRL 143.00 Invoice Net 143.00 3054 STONE INDUSTRIES LLC 00000 ' INV 11/16/2021 0483246 113967 150892 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 3054 STONE INDUSTRIES LLC 00000` • INV 11/16/2021 0484064 113969 150892 1 0017110 4400 ' PARKS MSC CTRL 50.00 - Invoice Net 50:00 3054 STONE INDUSTRIES LLC 00000 INV 11/16/2021 - 0484875 113970 150892 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 . . 3054 STONE INDUSTRIES LLC 00000 INV 11/16/2021 0485603 113971 150892 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 '3054 STONE INDUSTRIES LLC 00000 INV 11/16/2021 0486093 113972 150892 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 • 11/10/2021 13:44 I TOWN OF QUEENSBURY IPP 26 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 CRM 10/31/2021 0486910 114067 150892 1 0017110 4400 PARKS MSC CTRL -76.60 Invoice Net -76.60 3054 STONE INDUSTRIES LLC 00000 CRM 10/31/2021 0486793 114068 150892 1 0017110 4400 PARKS MSC CTRL -115.72 Invoice Net -115.72 CHECK TOTAL 1,204.68 6784 STORED TECHNOLOGY SOLU 00000 20210150 INV 11/16/2021 86940 113703 150638 1 0401680 2031 IT CP HRDWR 3,610.00 Invoice Net 3,610.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/16/2021 87061 113747 150684 1 0011680 4720 IT CNSULTNT 10,245.73 Invoice Net 10,245.73 6784 STORED TECHNOLOGY SOLU 00000 INV 11/16/2021 86894 113748 150685 1 2401680 2031 SERV UPGRA CP HRDWR 16,807.36 Invoice Net 16,807.36 6784 STORED TECHNOLOGY SOLU 00000 INV 11/16/2021 87455 113874 150813 1 0011680 4335 IT SFT SB MNT 1,943.00 Invoice Net 1,943.00 CHECK TOTAL 32,606.09 7010 SUPPORT WAREHOUSE 00004 20210234 INV 11/16/2021 SWH-52013312 113704 150639 1 0011680 4335 IT SFT SB MNT 1,447.97 Invoice Net 1,447.97 CHECK TOTAL 1,447.97 7127 SWEET, SUNNY 00000 INV 11/16/2021 114059 114059 150990 1 0019060 8060 HRATTH INS HEALTH INS 46.44 Invoice Net 46.44 CHECK TOTAL 46.44 6181 SYN-TECH SYSTEMS INC 00001 INV 11/16/2021 239939A 113693 150628 1 0408340 4400 TRAN & DIS MSC CTRL 412.50 Invoice Net 412.50 6181 SYN-TECH SYSTEMS INC 00001 INV 11/16/2021 239939B 113869 150808 1 0045110 4400 HGWY REP MSC CTRL 412.50 Invoice Net 412.50 CHECK TOTAL 825.00 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 OCT2021 POSTAGE 113725 150660 1 0011670 4030 MAILING POSTAGE 213.22 Invoice Net 213.22 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 113735 113735 150671 1 0011330 4030 TX RECR POSTAGE 4.08 Invoice Net 4.08 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 113736 113736 150671 • 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 . CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R Po TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011330 4030 TX RECR POSTAGE 82.96 Invoice Net • 82.96 617 TOWN OF QUEENSBURY 00000, INV 11/16/2021 113737 113737 150671 1 0011330 4030 TX RECR. POSTAGE 205.05 Invoice Net 205.05 617 TOWN OF QUEENSBURY 00000 INV _11/16/2021 113738 113738 150671 1 0011330 4030 TX RECR POSTAGE . 7:95 Invoice Net 7.95 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 113739 • 113739 150671 1 0011410 4030 1200 TWN CLERK POSTAGE 142.13 Invoice Net 142.13 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 113740 113740 150671 1 0011410 4030 TWN CLERK POSTAGE 155.61 Invoice Net 155.61 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 10312021 113810 150747 1 0011110 4030 TWN JSTC POSTAGE 383.45 Invoice Net 383.45 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 OCTOBER 2021 113817 150754 1 0328110 4030 W W ADMIN POSTAGE 2.65 2 0408310 4030 WTR ADMIN POSTAGE 4,371.64 Invoice Net 4,374.29 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 OCT2021 113843 150781 1 0015010 4030 HGWY ADMIN POSTAGE 1.06 Invoice Net 1.06 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 113983 113983 150921 1 0013620 4030 BID CD ENF POSTAGE 49.31 2 0013410 4030 FR CDE ENF POSTAGE 26.35 3 0018020 4030 PLANNING POSTAGE 171.56 4 0018010 4030 ZONING POSTAGE 154.29 Invoice Net 401.51 617 TOWN OF QUEENSBURY 00000 INV 11/16/2021 113984 113984 150923 1 0011355 4030 ASSESSOR POSTAGE 38.23 . Invoice Net 38.23 CHECK TOTAL 6,009.54 4647 TRACEY ROAD EQUIPMENT 00001 " INV 11/16/2021 X106035794:01 113871 150810 1 0045130 4110 HGWY MACH VHCL R M 38.36 Invoice Net 38.36 4647 TRACEY ROAD EQUIPMENT 00001 INV 11/16/2021 X106036130:01 113873 150810 1 0045130 4110 HGWY MACH VHCL R M 99.46 Invoice Net 99.46 4647 TRACEY ROAD EQUIPMENT 00001 INV 11/16/2021 X106036131:01 114057 150988 1 0045130 4110 HGWY MACH VHCL R M 99.46 Invoice Net 99.46 CHECK TOTAL 237.28 2183 TREE CARE BY STAN HUNT 00001 INV 11/16/2021 56778 113905 150845 • 11/10/2021 13:44 (TOWN OF QUEENSBNRY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/15/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS . R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL • 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6714 UNIFIRST CORPORATION 00000 INV 11/16/2021 1110085736 113688 150623 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 11/16/2021 1110085735 113765 150702 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/16/2021 1110088842 113802 150739 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 11/16/2021 1110086578 113876 150815 1 0045110 4820 HGWY REP UNIFORMS 71.75 Invoice Net 71.75 6714 UNIFIRST CORPORATION 00000 INV 11/16/2021 1110089342 113880 150815 1 0045110 4820 HGWY REP UNIFORMS 80.75 Invoice Net 80.75 6714 UNIFIRST CORPORATION 00000 INV 11/16/2021 1110089344 114017 150956 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 11/16/2021 1110086579 114019 150956 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 35.29 Invoice Net 41.37 6714 UNIFIRST CORPORATION 00000 INV 11/16/2021 1110088841 114027 150964 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 CHECK TOTAL 370.77 4954 UTOPIA ENTERPRISES 00001 INV 11/16/2021 14819 113976 150914 1 0045110 4400 HGWY REP MSC CTRL 900.00 • Invoice Net 900.00 CHECK TOTAL 900.00 • 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 000179283 113793 150730 • 1 0045130 4110 HGWY MACH VHCL R M 90.04 Invoice Net 90.04 ' 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 00179300 113794 150730 1 0045130 4110 HGWY MACH VHCL R M 104.43 Invoice Net 104.43 11/10/2021 13:44 I TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 000180055 113795 150730 1 0045130 4110 HGWY MACH VHCL R M 67.66 Invoice Net 67.66 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 180875 113915 150854 1 0017110 4800 PARKS EQP RP 125.40 Invoice Net 125.40 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 180675 113916 150854 1 0017110 4800 PARKS EQP RP 14.23 Invoice Net 14.23 1198 V. I. ENTERPRISES LTD 00000- CRM 11/01/2021 CR 180875 113917 150854 1 0017110 4800 PARKS EQP RP -14.23 Invoice Net -14.23 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 180830 113918 150854 1 0017110 4800 PARKS EQP RP 29.26 Invoice Net 29.26 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 180143 113919 150854 1 0017110 4800 PARKS EQP RP 9.84 Invoice Net 9.84 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 180213 113920 150854 1 0017110 4800 PARKS EQP RP 142.46 Invoice Net 142.46 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 180141 113921 150854 1 0017110 4800 PARKS EQP RP 234.72 2 0017110 4110 PARKS VHCL R M 140.04 Invoice Net 374.76 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 180997 113922 150854 1 0017110 4110 PARKS ' VHCL R M 151.33 Invoice_ Net 151.33 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 180981 113923 150854 1 0017110 4800 PARKS EQP RP 47.82 Invoice Net 47.82 1198 V. I. ENTERPRISES LTD 00000 CRM 11/16/2021 180340 113960 150898 1 0408340 4110 TRAN & DIS VHCL R M -132.52 Invoice Net -132.52 1198 V. I. ENTERPRISES LTD 00000 INV, 11/16/2021 000181308 113989 150928 1 0045130 4110 HGWY MACH VHCL R M 185.89 Invoice Net 185.89 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 000180841 113990 150928 1 0045130 4110 HGWY MACH VHCL R M 479.00 Invoice Net 479.00 1198 V. I. ENTERPRISES LTD 00000 INV 11/16/2021 000180901 113991 150928 1 0045130 4110 HGWY MACH VHCL R M 94.43 Invoice Net 94.43 CHECK TOTAL 1,769.80 7823 VERIZON CONNECT 00000 INV 11/16/2021 618000020489 113724 150659 1 0011680 4335 IT SFT SB MNT 1,703.22 Invoice Net 1,703.22 11/10/2021 13:44 (TOWN OF QUEENSBURY IPP 30 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,703.22 1256 VERIZON WIRELESS 00002 INV 11/16/2021 9891356177 113709 150644 1 0011650 4105 CCS MBL CMMN 537.80 • Invoice Net 537.80 1256 VERIZON WIRELESS 00002 INV 11/16/2021 9891356175 113721 150656 1 0011650 4105 CCS MBL CMMN 31.25 Invoice Net 31.25 1256 VERIZON WIRELESS 00002 INV 11/16/2021 9891356176 113722 150656 1 0011650 4105 CCS MBL CMMN 79.98 Invoice Net 79.98 1256 VERIZON WIRELESS 00002 INV 11/16/2021 9891356174 113723 150656 1 0011650 4105 CCS MBL CMMN 64.83 Invoice Net 64.83 1256 VERIZON WIRELESS 00002 INV 11/16/2021 9891313173 113811 150748 1 0401650 4100 CTRL CMM TELEPHONE 144.82 Invoice Net 144.82 CHECK TOTAL 858.68 6978 VP SUPPLY CORP 00001 INV 11/16/2021 4815317 113977 150915 1 0045130 4110 HGWY MACH VHCL R M 47.94 Invoice Net 47.94 CHECK TOTAL 47.94 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/16/2021 8806575041 113957 150896 1 0408330 4400 WTR PFCTN MSC CTRL 184.94 Invoice Net 184.94 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/16/2021 8806575040 113959 150896 1 0408330 4270 WTR PFCTN CHMCLS GLS 688.67 Invoice Net 688.67 CHECK TOTAL 873.61 5166 W.B. MASON COMPANY, IN 00000 INV 11/16/2021 224437314 113687 150621 1 0011660 4010 STOREROOM SUPPLIES 44.26 Invoice Net 44.26 CHECK TOTAL 44.26 5166 W.B. MASON COMPANY, IN 00001 INV 11/16/2021 224428002 113816 150753 1 0408320 4400 WTR P/S MSC CTRL 120.83 Invoice Net 120.83 5166 W.S. MASON COMPANY, IN 00001 INV 11/16/2021 224695192 113879 150818 1 0011660 4010 STOREROOM SUPPLIES 10.43 Invoice Net 10.43 5166 W.B. MASON COMPANY, IN 00001 INV 11/16/2021 224311082 114072 151002 1 0028810 4070 CEMETERY BLDG R M 122.50 Invoice Net 122.50 CHECK TOTAL 253.76 11/10/2021 13:44 (TOWN OFQUEENSBURY IPB 31 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 348 WALLACE SUPPLY CO INC 00000 INV 11/16/2021 32929 113818 150755 1 0408340 4400 TRAN & DIS MSC CTRL 25.89 Invoice Net 25:89 CHECK TOTAL 25.89 6050 WARREN CO DPW 00000 INV 11/16/2021 SIGNS2021 113978 150916 1 0045110 4400 HGWY REP MSC CTRL 325.44 Invoice Net 325.44 CHECK TOTAL , 325.44 • 3267 WARREN COUNTY SOIL & W 00000 INV 11/16/2021 113895 ' 113895 150835 1 0018540 4400 DRAINAGE MSC CTRL 12,000.00 Invoice-Net 12,000.00 CHECK TOTAL 12,000.00 356 WARREN TIRE SERV Cut I 00000 20210218 INV 11/16/2021 64548 113862 150800 1 0045130 4110 HGWY MACH VHCL R M 2,075.36 Invoice Net 2,075.36 ' CHECK TOTAL 2,075.36 • 2509 WASTE MANAGEMENT OF EA 00000 INV 11/16/2021 0006087-4791-1 113900 150840 1 0098160 4447 TRANS STAT TRSH DSP B 3,747.71 .Invoice Net 3,747.71 2509 WASTE MANAGEMENT OF EA 00000 INV 11/16/2021 7718892-0449-7 113901 150840 1 0098160 4449 TRANS STAT TRSH DSP R 260:00 Invoice Net 260:00 2509 WASTE MANAGEMENT OF EA 00000 INV '11/16/2021 0006088-4791-9 113902 150840 1 0098160 4447 TRANS STAT TRSH DSP B - 2,148.64 Invoice Net 2,148.66 2509 WASTE MANAGEMENT OF EA 00000 INV 11/16/2021 7718806-0449-7 113903 150840 1 0098160 4449, TRANS, STAT. TRSH DSP R 799.00 ' Invoice Net 799.00 2509 WASTE MANAGEMENT OF EA 00000. INV 11/16/2021 7718888-0449-5 113904 150840 1 0098160 4447 TRANS STAT TRSH DSP B 1,190.00 - Invoice Net 1,190.00' CHECK TOTAL- . 8,145:37 . . 3927 WELLER'S AUTO PARTS IN 0000,Q INV 11/16/2021 1_ - _ 673362 113796 150733 1 0045130 4110 HGWY MACH VHCL R M 52.98 . Invoice Net 52.98 • 3927 WELLER'S AUTO PARTS IN 00000 INV 11/16/2021 673881 113797 150733- 1 0045130 4110 HGWY MACH VHCL R M 20.98 Invoice Net 20.98 3927 WELLER'S AUTO PARTS IN 00000 INV 11/16/2021 673888 113798 - 150733 1 0045130 4110 HGWY MACH VHCL R M 23.18 Invoice Net 23.18 ,3927 WELLER'S AUTO.PARTS IN 00000 - INV 11/16/2021 674235 113992 150931 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH,ACCOUNT: C2000000 0200 ('ASH CHECKING WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VENDOR G/L, ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 62.40 Invoice Net 62.40 3927 WELLER'S AUTO PARTS IN 00000 INV 11/16/2021 674509 113993 150931 1 0045130 4110 HGWY MACH VHCL R M 127.06 • Invoice Net 127.06 ' 3927 WELLER'S AUTO PARTS IN 00000 INV 11/16/2021 674866 113995 150931 1 0045130 4110 HGWY MACH VHCL R M 321.39 ,Invoice Net 321.39 CHECK TOTAL 607.99 • 365 WHITEMAN CHEVROLET INC 00000 INV 11/16/2021 5049339 113979 150917 1 0045130 4110 HGWY MACH VHCL R M 96.05 Invoice Net 96.05 CHECK TOTAL 96.05 369 WINCHIP DOOR CO., INC. 00000 INV 11/16/2021 53768 114084 151015 1 0015132 4070 HGWY GRGE BLDG R M 342.00 Invoice Net 342.00 369 WINCHIP DOOR CO., INC. 00000 INV 11/16/2021 53757 114085 151015 1 0015132 4070 HGWY GRGE BLDG R M 313.00 ' Invoice Net 313.00 • CHECK TOTAL 655.00 5054 RICKY SEARS 00000 INV 11/16/2021 440025 113804 150741 1 0098160 4400 TRANS STAT MSC CTRL 5,225.'00 Invoice Net 5,225.00 CHECK TOTAL 5,225.00 375 INVOICES WARRANT TOTAL 471,030.35 471,030.35 • • 11/10/2021 13:44 TOWN OF QUEENSBURY IP 33 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 1,650.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 14.79 1,331.87 001 0011110_ TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 383.45 1,578.03 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 272.82 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 149.64 84.54 001 0011330 TAX.RECEIVER 001 -01-1330-4030 - POSTAGE 300.04 334.28 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 80.35 399.40 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 38.23 63.37 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 155.61 524.02 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 142.13 44.03 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEOAT, ADVERTISEMENT- 325.00 326.66 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 180.00 95,194.00 • 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING - 543.50 1,459.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 1,508.75 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 5,600.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 21.36 185.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS. & REPAIR E 16.32 1,725.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 22.76 19,585.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 23.07 657.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 215.00 2,753.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 334.72 1,725.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 4,972.28 18,981.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 440.00 884.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 65.00 1,030.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 32.50 70.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 293.50 134.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 243.00 1,260.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE, OF WATER 32.50 7.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,034.20 248.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 97.88 6,291.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.85 120.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.28 174.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 402.51 2,320.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 79.06 1,221.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,100.00 13,914.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 162.38 107.79 001 0011620 BUILDINGS & GROUND- 001 -01-1620-4500 -0024 HEATING FUEL 96.19 1,264.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 65.63 335.05 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,920.48 11,163.09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 713.86 1,198.18 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 271.07 4,746.18 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 213.22 -1,393.36 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,571.92 -4,311.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 10,714.48 -36,523.62 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,879.66 -1,727.72 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 617.35 1,745.59 001. 0013410 FIRE CODE ENFORCEM 001.-03-3410-4030 - POSTAGE 26.35 61.67 • - 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 7,144.00 7,791.00 -001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 49.31 183.26 11/10/2021 13:44 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 770.00 1,410.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.06 34.35 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 655.00 513.58 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 525.75 1,110.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,256.09 3,948.64 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,346.85 6,475.40 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,747.11 18,188.57 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 367.68 2,240.50 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE' OF WATER 365.75 32.50 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 102.99 4,418.37 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,431.47 5,029.15 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 27.20 11.40 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 649.41 1,609.86 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 1,000.00 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 11,530.03 9,430.70 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 154.29 712.28 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 171.56 728.96 001 0018020 PLANNING 001 -08=8020-4711 - REIMB ENGINEERING SERV 1,886.75 8,265.75 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS "CONTRACT 14,165.80 -10,887.59 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - WRAITH INSURANCE PREMI 122.42 323,446.86 FUND TOTAL 94,747.39 002 0028810 CEMETERY 002 -08-8810-2001 - MISC EQUIPMENT 85.75 3,014.25 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 146.94 7,776.05 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,084.73 82.89 002 0028810 CEMETERY 002 -08=8810-4110 - VEHICLE REPAIR MAINTEN 30.48 486.09 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER • 208.00 57.25 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT ' 184.99 8,819.65 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 171.00 837.24 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIME 268.78 55.78 FUND TOTAL 2,180.67 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,785.19 705.62 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 23,246.82 15,298.21 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 264.49 218.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 26,515.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 299.95 165.21 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 23,546.61 6,813.19 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,074.29 5,491.54 FUND TOTAL 79,732.35 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 111.69 .00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 7,965.00 3,035.00 FUND TOTAL 8,076.69 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 29.73 316.98 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 223.99 2,289.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 216.66 1,344.43 009 0098180 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 5,321.95 2,832.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 12,331.37 11,158.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,618.35 -109.59 FUND TOTAL 20,742.05 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 683.98 1,442.93 FUND TOTAL 683.98 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 177.56 1,325.31 FUND TOTAL 177.56 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS - 8.53 44.01 FUND TOTAL 8.53 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 967.04 4,546.60 FUND TOTAL 967.04 024 0245182 STREET LIGHTING 024 -05,5182-4305 - STREET LIGHTS 1,421.92 7,205.25 _ . FUND TOTAL 1,421.92 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,802.53 35,366.35 ' FUND TOTAL 4,802.53 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 26.16 1,126.61 . FUND TOTAL 26.16 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 2.65 15.07 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,395.75 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 43.56 3,270.54 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 105.40 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 436.50 16,528.78 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 3,944.52 8,944.14 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 491.49 3,012.23 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 50.27 996.65 '032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 203.37 181.06 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 160,799.21 352,346.09 FUND TOTAL - 169,472.72 11/10/2021 13:44 TOWN OF QUEENBBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11162021 11/16/2021- DUE DATE: 11/16/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 67.25 67.75 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,815.22 12,343.00 FUND TOTAL 5,882.47 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 938.46 866.63 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 3,631.62 4,988.16 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,374.93 10,070.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 1,062.26 3,521.70 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 255.30 101,740.63 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 159.31 15,960.88 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 417.94 14,070.24 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 295.49 1,779.55 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 751.67 5,934.10 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC. 4,713.38 26,064.83 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 441.96 9,764.91 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 20,991.81 24,902.80 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN -160.02 2,969.00 040 0408340 TRANSMISSION AND, D 040 -08-8340-4320 - SERVICE MATERIALS 250.00 3,774.73 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 85.71 4,910.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 486.21 11,847.33 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 383.59 340.95 FUND TOTAL 39,079.62 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.93 282.77 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.67 .00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 48.96 1,247.88 FUND TOTAL 99.56 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 8,000.00 9,500.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 750.00 3,154.67 FUND TOTAL 8,750.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 8,565.50 ' 56,628.50 FUND TOTAL 8,565.50 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2,600.00 5,270.43 FUND TOTAL 2,600.00 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 525.00 371,187.60 FUND TOTAL 525.00 • 11/10/2021 13:44 OEM TO OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 239 2398150 MONTCALM SEWER CON 239 -08-8150-2899 - CAPITAL CONSTRUCTION 5,681.25 19,746.25 FUND TOTAL 5,681.25 240 2401680 COMPUTER SERVER UP 240 -01-1680-2031 - COMPUTER HARDWARE 16,807.36 7,447.58 FUND TOTAL 16,807.36 WARRANT SUMMARY TOTAL 471,030.35 GRAND TOTAL 477,205.35 11/10/2021 13:44 TOWN OF 'QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150619 407 NATIONAL GRID 113685 INV 11/16/2021 13,702.96 93104SEPOCT2021 STREET INVOICE: 93104SEPOCT2021 150620 6257 ADIRONDACK CYCLING ADVOCATES INC 113686 INV 11/16/2021 8,000.00 PER CONTRACT INVOICE: 113686 150621 5166 W.H. MASON COMPANY, INC. 113687 INV 11/16/2021 44.26 SUPPLIES INVOICE: 224437314 150623 6714 UNIFIRST CORPORATION 113688 INV 11/16/2021 40.55 CUST# 1098023 INVOICE: 1110085736 150624 230 ST ANDREWS ACE HARDWARE 113689 INV 11/16/2021 25.97 CUST# 1300 INVOICE: 217071 150625 147 HOLLAND COMPANY INC 113690 INV 11/16/2021 4,713.38 INV# 12020 ALUM INVOICE: 12020 150626 3301 METTLER TOLEDO INC 113691 20210204 INV 11/16/2021 63.00 CUST# 300317153 WEIGHT INVOICE: 655005921 150627 829 FEDERAL EXPRESS CORPORATION 113692 INV 11/16/2021 3.29 ACCT# 1689-5003-9 BADG INVOICE: 7-543-01710 150628 6181 SYN-TECH SYSTEMS INC 113693 INV 11/16/2021 412.50 ACCT# QUEENY FUELMASTE INVOICE: 239939A 150629 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 113694 INV 11/16/2021 293.55 INV# 11578 INVOICE: 11578 150630 7419 US SECURITY ASSOC 113695 INV 11/16/2021 4,972.28 JULY SECURITY SERVICES INVOICE: 11632480 150631 7056 SOLITUDE LAKE MANAGEMENT LLC 113696 INV 11/16/2021 750.00 TASK 4 POST TREAT GLEN INVOICE: PI-A00670872 150631 . 7056 SOLITUDE LAKE MANAGEMENT LLC 113697 INV 11/16/2021 7,815.50 TASK 4 06/15 3.5 ACRES INVOICE: PI-A00660912 8,565.50 VOUCHER TOTAL 150633 7224 ADIRONDACK MOBILE SHREDDING LLC 113698 INV 11/16/2021 45.00 Oct 2021 shredding INVOICE: 24793 150635 7224 ADIRONDACK MOBILE SHREDDING LLC ' 113700 INV 11/16/2021 35.00 October Services INVOICE: 24792 150637 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 113702 INV 11/16/2021 204.25 PERSONNEL INVEST Z. IN INVOICE: 202105597 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150638 6784 STORED TECHNOLOGY SOLUTIONS INC 113703 20210150 INV 11/16/2021 3,610.00 NEW COMPUTER SERVER INVOICE: 86940 150639 7010 SUPPORT WAREHOUSE 113704 20210234 INV 11/16/2021 1,447.97 HEW PACK SERVICE INVOICE: SWH-SI013312 150641 3912 SPCA OF UPSTATE NEW YORK 113706 INV 11/16/2021 6,500.00 November Services INVOICE: 11302021 150642 7710 ORBITALFIRE, LLC 113707 INV 11/16/2021 477.73 NOV2021 AWARENESS TRAI INVOICE: 1851 150643 7500 CTI AGRI-CYCLE, LLC 113708 INV 11/16/2021 1,360.00 10192021-10212021 YARD INVOICE: 4676 150644 1256 VERIZON WIRELESS 113709 INV 11/16/2021 537.80 00007SEPOCT2021 CELLPH INVOICE: 9891356177 150645 127 POST STAR, THE 113710 INV 11/16/2021 108.95 NOA 344, 21 Highway B1 INVOICE: 114735 150646 127 POST STAR, THE 113711 INV 11/16/2021 105.80 Esroppel Notice Force INVOICE: 114736 150647 127 POST STAR, THE 113712 INV 11/16/2021 - 18.45 PH Leyden Septic Varia INVOICE: 114740 - 150648 127 POST STAR, THE 113713 INV 11/16/2021 23.40 NPH Lamberts Sewer Var INVOICE: 114739 150649 127 POST STAR, THE 113714 INV 11/16/2021 23.85 NPH Town Budget 2022 INVOICE: 114730 150650 127 POST STAR, THE 113715 INV 11/16/2021 21.15 NPH Sewer Permit Fees INVOICE: 114734 150651 127 POST STAR, THE 113716 INV 11/16/2021 23.40 NPH Kennedy Sewer Vari INVOICE: 114737 150653 1438 BARBER, CAROLINE H 113718 INV 11/16/2021 770.00 October Death Certific INVOICE: 113718 150654 3375 CASELLA WASTE SERVICES 113719 INV 11/16/2021 330.00 10192021-10222021 MSW INVOICE: 2329556 150655 2889 STAPLES, INC AND SUBSIDIARIES 113720 INV 11/16/2021 100.88 SUPPLIES INVOICE: 3490561111 150656 1256 VERIZON WIRELESS 113721 INV 11/16/2021 31.25 00005SEPOCT2021 CELLPH 11/10/ 021 13:44 (TOWN OF QUEENSBURY IPP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9891356175 150656 1256 VERIZON WIRELESS 113722 •INV 11/16/2021 79.98 00006SEPOCT2021 DATACA INVOICE: 9891356176 150656 1256 VERIZON WIRELESS 113723 INV 11/16/2021 64.83 00004SEPOCT2021 CELLPH INVOICE: 9891356174 176.06 VOUCHER TOTAL 150659 7823 VERIZON CONNECT 113724 INV 11/16/2021 1,703.22 OCT2021 VERIZON CONNEC INVOICE: 618000020489 150660 617 TOWN OF QUEENSBURY 113725 INV 11/16/2021 213.22 OCT2021 SHARED POSTAGE INVOICE: OCT2021 POSTAGE 150661 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 113726 INV 11/16/2021 339.25 PERSONNEL INVEST MOREH INVOICE: 202104507 150663 3375 CASELLA WASTE SERVICES 113728 INV 11/16/2021 495.00 10122021-10152021 MSW INVOICE: 2328539 150664 7454 HIRAM HOLLOW REGENERATION CORP 113729 INV 11/16/2021 61.19 10152021 COMMINGLED RE INVOICE: 687767 150665 562 ASSOCIATION OF TOWNS 113731 INV 11/16/2021 1,650.00 2022 DUES INVOICE: 113731 150666 7500 CTI AGRI-CYCLE, LLC 113730 INV 11/16/2021 1,360.00 10122021-10142021 YARD INVOICE: 4672 150671 617 TOWN OF QUEENSBURY 113735 INV 11/16/2021 4.08 Hudson Falls School Po INVOICE: 113735 150671 617 TOWN OF QUEENSBURY 113736 INV 11/16/2021 82.96 Lake George School Pos INVOICE: 113736 150671 617 TOWN OF QUEENSBURY 113737 INV 11/16/2021 205.05 Qsby School Postage INVOICE: 113737 150671 617 TOWN OF QUEENSBURY 113738 INV 11/18/2021 7.95 Tax Receiver Postage INVOICE: 113738 150671 617 TOWN OF QUEENSBURY 113739 INV 11/16/2021 142.13 Town Clerk DDogs Posta INVOICE: 113739 150671 617 TOWN OF QUEENSBURY 113740 INV 11/18/2021 155.61 Town Clerk Postage INVOICE: 113740 597.78 VOUCHER TOTAL 150677 7908 KNOWLTON, HAROLD 113741 INV 11/18/2021 20.00 OVERPAYMENT TO BAY RID INVOICE: 21-01825 BAY 150678 7909 RICHARDSON, ARTHUR 113742 INV 11/16/2021 91.69 OVERPAYMENT TO WEST GF INVOICE: 21-06461-WEST 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150679 407 NATIONAL GRID 113743 INV 11/16/2021 21.60 34105SEPOCT21 GLEN INVOICE: 34105SEPOCT21 150679 407 NATIONAL GRID 113744 INV 11/16/2021 103.27 72107SEPOCT21 HILAND INVOICE: 72107SEPOCT21 150679 407 NATIONAL GRID 113751 INV 11/16/2021 22.23 00011SEPOCT21 MAIN INVOICE: 00011SEPOCT21 150679 407 NATIONAL GRID 113752 INV 11/16/2021 21.00 72106SEPOCT21 MBROOK INVOICE: 72106SEPOCT21 • - 150679 - 407 NATIONAL GRID 113753 INV 11/16/2021 22.30 34101SEPOCT21 NORTH INVOICE: 34101SEPOCT21 150679 407 NATIONAL GRID 113754 INV 11/16/2021 22.15 72102SEPOCT21 QUAKER INVOICE: 72102SEPOCT21. 150679 407 NATIONAL GRID 113755 INV 11/16/2021 148.12 39018SEPOCT21 WBROOK INVOICE: 39018SEPOCT21 360.67 VOUCHER TOTAL 150682 - 56 BARTLETT PONTIFF STEWART 113745 INV 11/16/2021 180.00 OCT2021 LEGAL FEES INVOICE: 1385695 150683 6832 CLENDON BROOK VENTURES LLC 113746 - INV 11/16/2021 468.75 OCT2021 WEBSITE EDITS INVOICE: 2682 150684 6784 STORED TECHNOLOGY SOLUTIONS INC 113747 INV 11/16/2021 10,245.73 OCT2021 WORK TICKETS INVOICE: 87061 150685 6784 STORED TECHNOLOGY SOLUTIONS INC 113748 INV 11/16/2021 16,807.36 SERVER-UPGRADE INVOICE: 86894 - - 150686 3912 SPCA OF UPSTATE NEW YORK 113749 INV 11/16/2021 544.00 Holding Services Octob INVOICE: 10312021 Holding 150687 3912 SPCA OF UPSTATE NEW-YORK 113750 INV' 11/16/2021 100.00 After Hour Emergency C INVOICE: 10312021 Emergency 150693 6599 CONSTELLATION ENERGY SERVICES OF NY 113756 INV 11/16/2021 .67 CUST# 2300853-42 GLEN INVOICE: 60950538701 . - - 150693 ' 6599 CONSTELLATION ENERGY SERVICES OF NY, 113757 INV 11/16/2021 38.24 CUST# 2300853-3 HILAND' - INVOICE: 60929259201 - - 150693 6599 CONSTELLATION ENERGY 'SERVICES OF NY -113758 INV 11/16/2021 ' . 1.08 CUST# 2300853-14 MAIN INVOICE: 60929490501 150693 6599 CONSTELLATION ENERGY SERVICES OF NY 113759 INV 11/16/2021 .26 CUST# 2300853-30 MBROO INVOICE: 60929326901 150693 6599 CONSTELLATION ENERGY SERVICES OF NY 113761 INV 11/16/2021 - 1.03 OUST# 2300853-31 QUAKE INVOICE: 60950494301 - 150693 6599 CONSTELLATION ENERGY SERVICES OF NY 113762 INV 11/16/2021 60.38 CUST# 2300853-13 WBROO INVOICE: 60950538001 150693 6599 CONSTELLATION ENERGY SERVICES OF NY- 113764 _ INV 11/16/2021 1.14 CUST# 2300853743 NORTH 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 60950491201 102.80 VOUCHER TOTAL 150700 6562 DIRECT ENERGY BUSINESS 113763 INV 11/16/2021 1.14 ACCT# 647808-35260 WBR INVOICE: H512722530 150702 6714 UNIFIRST CORPORATION 113765 INV 11/16/2021 29.69 CUST# 1098027 INVOICE: 1110085735 150703 272 QUEENSBURY WATER DEPT 113766 INV 11/16/2021 3,548.25 INV# 319 NOV21 BILLS INVOICE: 319 150703 272 QUEENSBURY WATER DEPT 113767 INV 11/16/2021 491.49 FUEL OCT21 INVOICE: OCTOBER 2021 4,039.74 VOUCHER TOTAL 150705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113768 INV 11/16/2021 32.50 213006 NOV21 HILAND INVOICE: 213006 NOV21 150705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113769 INV 11/16/2021 145.00 215036 NOV21 MAIN INVOICE: 215036 NOV21 150705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113786 iINV 11/16/2021 298.00 880018 NOV21 MRPS INVOICE: 880018 NOV21 150705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113788 INV 11/16/2021 1,801.00 204012 NOV21 ROUTE 9 INVOICE: 204012 NOV21 150705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113789 INV 11/16/2021 32.50 204049 NOV21 WEEKS INVOICE: 204049 NOV21 150705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113790 INV 11/16/2021 32.50 204002 NOV21 WBROOK INVOICE: 204002 NOV21 150705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113791 INV 11/16/2021 32.50 202104 NOV21 AIRPORT INVOICE: 202104 NOV21 150705 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113792 INV 11/16/2021 34.75 208006 NOV21 STONE QUA INVOICE: 208006 NOV21 2,408.75 VOUCHER TOTAL 150707 448 NEMER FORD INC 113770 INV 11/16/2021 40.00 PART FOR TRUCK 13 INVOICE: 66557F 150708 7567 SARATOGA AUTO SUPPLY 113771 INV 11/16/2021 18.19 OIL SPAT FOR TRUCK 22 INVOICE: 002790 - 150708 7567 SARATOGA AUTO SUPPLY 113772 INV 11/16/2021 69.35 REPLACE STOCK INVOICE: 002456 150708 7567 SARATOGA AUTO SUPPLY 113773 INV 11/16/2021 46.14 GAS FOR TWO STROCK MOT INVOICE: 001371 150708 7567 SARATOGA AUTO SUPPLY . 113774 INV 11/16/2021 36.16 EXHAUST GASKET FOR TRU INVOICE: 001609 150708 7567 SARATOGA AUTO SUPPLY 113775 INV 11/16/2021 3.01 PARTS FOR TRUCK 13 INVOICE: 001628 • 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150708 7567 SARATOGA AUTO SUPPLY 113776 INV 11/16/2021 27.79 REAR SEAL FOR TRUCK 17 INVOICE: 001975 150708 7567 SARATOGA AUTO SUPPLY 113777 INV 11/16/2021 26.34 DISC PAD FOR TRUCK 22 INVOICE: 002143 150708 7567 SARATOGA AUTO SUPPLY 113778 INV 11/16/2021 35.10 PARTS FOR TRUCK 22 INVOICE: 002118 150708 7567 SARATOGA AUTO SUPPLY 113779 INN 11/16/2021 69.56 PARTS FOR TRUCK 22 INVOICE: 002168 150708 7567 SARATOGA AUTO SUPPLY 113780 INV 11/16/2021 69.56 PARTS FOR TRUCK 22 'INVOICE: 002249 150708 7567 SARATOGA AUTO SUPPLY 113781 INV 11/16/2021 4.43 OIL FILTER FOR UNIT 3 INVOICE: 002272 150708 7567 SARATOGA AUTO SUPPLY 113782 INV 11/16/2021 4.43 PART FOR TRUCK 19 INVOICE: 002291 150708 7567 SARATOGA AUTO SUPPLY 113783 INV 11/16/2021 19.49 CLAMP.FOR FUEL LINES INVOICE: 001355 150708 - 7567 SARATOGA AUTO SUPPLY 113784 INV 11/16/2021 7.36 LIGHT FOR LOADER INVOICE: 003478 150708 7567 SARATOGA AUTO SUPPLY 113785 INV 11/16/2021 640.00 IMPACT WRENCH INVOICE: 003120 150708 7567 SARATOGA AUTO SUPPLY 113787 CRM 11/16/2021 -640.00 RETURN IMPACT WRENCH INVOICE: 003461 436.91 VOUCHER TOTAL 150730 1198 V. I. ENTERPRISES LTD 113793 INV 11/16/2021 90.04 STOCK INVOICE: 000179283 150730 1198 V. I. ENTERPRISES LTD 113794 INV 11/16/2021 104.43 TOOL FOR SHOP INVOICE: 00179300 150730 1198 V. I. ENTERPRISES LTD 113795 INV 11/16/2021 67.66 STOCK INVOICE: 000180055 262.13 VOUCHER TOTAL 150733 3927 WELLER'S AUTO PARTS INC 113796 INV 11/16/2021 52.98 STOCK INVOICE: 673362 150733 3927 WELLER'S AUTO PARTS INC 113797 INV 11/16/2021 20.98'HOSE FOR 63 INVOICE: 673881 150733 3927 WELLER'S AUTO PARTS INC 113798 INV 11/16/2021 23.18 PART FOR SWEEPER INVOICE: 673888 97.14 VOUCHER TOTAL 150736 407 NATIONAL GRID 113799 INV 11/16/2021 20.69 78104SEPOCT21 QUAKER INVOICE: 78104SEPOCT21 150737 6599 CONSTELLATION ENERGY SERVICES OF NY -113800 INV 11/16/2021 .05 CUST# 2300853-38 QUAKE INVOICE: 60950884201 11/10/2021 13:44 (TOWN OE QUEENBBURY IPp 44 denise' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150739 6714 UNIFIRST CORPORATION 113802 INV 11/16/2021 40.55 CUST# 1098023 INVOICE: 1110088842 150740 230 ST ANDREWS ACE HARDWARE 113803 INV 11/16/2021 9.10 CUST# 1300 INVOICE: 217070 150740 230 ST ANDREWS ACE HARDWARE 113806 INV 11/16/2021 5.18 CUST# 1300 INVOICE: 217094 • 14.28 VOUCHER TOTAL 150741 5054 RICKY SEARS 113804 INV 11/16/2021 5,225.00 PROVIDE GRINDING SERVI INVOICE: 440025 150742 230 ST ANDREWS ACE HARDWARE 113805 INV 11/16/2021 96.95 LEATHER GLOVES/HEADLAM INVOICE: 217134 150744 3708 LOWE'S COMPANIES, INC 113807 INV 11/16/2021 26.56 INV# 07849 EXT CORD INVOICE: 07849 150745 5769 GMES BURLINGTON 113808 INV 11/16/2021 6.22 CUST# 18962 INVOICE: S3878919.001 150745 5769 GMES BURLINGTON - 113809 INV 11/16/2021 13.88 CUST# 18410 INVOICE: S3879260.001 20.10 VOUCHER TOTAL 150747 617 TOWN OF QUEENSBURY 113810 INV 11/16/2021 383.45 October 2021 postage INVOICE: 10312021 150748 1256 VERIZON WIRELESS 113811 INV 11/16/2021 144.82 ACCT# 542088438-00001 INVOICE: 9891313173 150749 2889 STAPLES, INC AND SUBSIDIARIES 113812 INV 11/16/2021 14.79 Office supplies INVOICE: 3490578636 150750 32 BADGER METER INC. 113813 20210186 INV 11/16/2021 295.83 CUST# 311543 OCT SRV F INVOICE: 80085056 - 150750 32 BADGER METER INC. 113814 20210001 INV 11/16/2021 20,695.98 CUST# 311543 METERS INVOICE: 1467077 20,991.81 VOUCHER TOTAL 150752 4052 GRAINGER 113815 INV 11/16/2021 139.21 ACCT# 855410767 INVOICE: 9093614718 150753 5166 W.B. MASON COMPANY, INC. 113816 INV 11/16/2021 120.83 CUST# C1154938 INVOICE: 224428002 150754 617 TOWN OF QUEENSBURY 113817 INV 11/16/2021 4,374.29 POSTAGE OCT21 • 11/10/2021 13:44 TOWN-OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: OCTOBER 2021 • 150755 348 WALLACE SUPPLY CO INC 113818 INV 11/16/2021 25.89' INV# 32929 INVOICE: 32929 150756 3743 SAFETY:WEARHOUSE LLC 113819 INV 11/16/2021 21.26 INV# 408285 INVOICE: 408285 150756 3743 SAFETY WEARHOUSE LLC 113820 INV 11/16/2021 12.80 INV# 408072 INVOICE: 408072 • 34.06 VOUCHER TOTAL 150758 3606 E J PRESCOTT INC 113821 INV 11/16/2021 250.00 CUST# 10412 CURB BOX C INVOICE: 5945254 150759 6807 BROWNELL ELECTRIC CORP 113822 20210239 INV 11/16/2021 1,062.26 INV# 13316 508 RIDGE R INVOICE: 13316 150761 4914 HAVENS, RONALD 113824 INV 11/16/2021 268.78 JULY AND AUG MEDICARE INVOICE: MEDI 150762 3743 SAFETY WEARHOUSE LLC 113825 INV 11/16/2021 156.00 UNION BOOTS NOLAN INVOICE: 408597 150763 5962 ADIRONDACK TIRE CENTER 113826 20210241 INV 11/16/2021 2,792.00 TIRES FOR TRUCK #65 INVOICE: 1392247 150763 5962 ADIRONDACK TIRE CENTER 113827 20210241 INV 11/16/2021 2,116.00 TIRES FOR TRUCK #65 INVOICE: 1392402 150763 5962 ADIRONDACK TIRE CENTER 113830 INV 11/16/2021 21.00 INSPECTION FOR TRUCK 2 • INVOICE: 1392469 4,929.00 VOUCHER TOTAL 150765 6534 ADIRONDACK TRUCK REPAIR LLC 113828 20210242 INV 11/16/2021 6,431.23 TRAILER REPAIR UNIT AK INVOICE: 33742 150765 6534 ADIRONDACK TRUCK REPAIR LLC 113829 20210242 INV 11/16/2021 2,814.64 TRAILER REPAIR UNIT AK INVOICE: 33828 9,245.87 VOUCHER TOTAL 150769 3179 ADVANCE AUTO PARTS 113831 INV 11/16/2021 28.51 RUBBER MATTS FOR NEW 1 INVOICE: 5516129934543 150770 2159 CAPITAL TRACTOR INC 113832 20210193 INV 11/16/2021 1,021.51 MOWER HEAD FOR THE TL- INVOICE: PG48386 150770 2159 CAPITAL TRACTOR INC 113833 INV 11/16/2021 447.11 TL-90 PARTS MOWER HEAD INVOICE: PG48510 ' 1,468.62 VOUCHER TOTAL 11/10/2021 13:44 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150772 6599 CONSTELLATION ENERGY SERVICES OF NY 113834 INV 11/16/2021 8.36 MAIN ST INVOICE: 2300853-33SEPOCT2.021 150772 6599 CONSTELLATION ENERGY SERVICES OF NY 113836 INV 11/16/2021 6.61 MAIN ST INVOICE: 2300853-22SEPOCT2021 14.97 VOUCHER TOTAL 150773 407 NATIONAL GRID 113835 INV 11/16/2021 51.08 48004SEPOCT2021 107 MA INVOICE: 48004SEPOCT2021 150775 504 LEFEBVRE,VICTOR 113837 INV 11/16/2021 75.98 MEDIBLUE INS PREMIUM R INVOICE: 113837 150776 2792 Q W D MAINTENANCE CENTER 113838 INV 11/16/2021 149.14 '07 CHEVY STARTER REPL INVOICE: 2286 150777 7853 BEHAN COMMUNICATIONS 113839 20210172 INV 11/16/2021 1,508.75 OCT SERV BEHAN SERVICE INVOICE: 200574 150778 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 113840 INV 11/16/2021 42.60 TARP PART FOR TRUCK 64 INVOICE: APN8929 150779 7903 EXCEL MACHINERY LTD 113841 20210229 INV 11/16/2021 26,515.00 Static Grizzlies INVOICE: 230266 - 150780 5095 FERGUSON WATERWORKS #576 113842 20210240 INV 11/16/2021 2,165.80 DRAINAGE MATERIAL INVOICE: 10505239-1 150781 617 TOWN OF QUEENSBURY 113843 INV 11/16/2021 1.06 POSTAGE INVOICE: OCT2021 150783 764 F W WEBB COMPANY 113845 INV 11/16/2021 20.73 PARTS FOR WATER TRUCK INVOICE: 73479912 150784 3708 LOWE'S COMPANIES, INC 113846 INV 11/16/2021 94.73 PARTS FOR FUEL SPRAYER INVOICE: 072080 150784 3708 LOWE'S COMPANIES, INC 113847 - INV 11/16/2021 123.46 WET DRY VAC FOR NEW GA INVOICE: 15045 150784 3708. LOWE'S COMPANIES, INC 113848 INV 11/16/2021 83.52 100FT LEAD CORD FOR NE INVOICE: 142290 150784 3708 LOWE'S COMPANIES, INC 113849 INV 11/16/2021 24.12 SHOP PART INVOICE: 10519 150784 3708 LOWE'S COMPANIES, INC 113850 INV 11/16/2021 24.18 SHOP FOR 15 INVOICE: 10620 150784 3708 LOWE'S COMPANIES, INC 113851 INV 11/16/2021 5.69 PART FOR TRUCK 4 INVOICE: 06816 150784 3708 LOWE'S COMPANIES, INC 113852 INV 11/16/2021 10.56 BOX BROOM PART INVOICE: 10934 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150784 3708 LOWE'S COMPANIES, INC 113853 INV 11/16/2021 56.94 PART FOR UNIT 3 TRAILE INVOICE: 30029 - 423.20 VOUCHER TOTAL 150792 255 PECKHAM MATERIALS CORP 113854 20210209 INV 11/16/2021 880.63 PAVING MATERIAL INVOICE: 966571 150793 6051 MAIN CARE ENERGY 113855 20210194 INV 11/16/2021 1,855.89 BULK DIESEL FUEL INVOICE: 3735191 150794 6741 MONROE TRACTOR 113856 INV 11/16/2021 590.82 PART FOR ROLLER INVOICE: P51465 150794 6741 MONROE TRACTOR 113857 CRM 10/22/2021 -292.93 RETURN INVOICE: P51526 297.89 VOUCHER TOTAL 150796 314 SOUTHWORTH-MILTON INC. 113858 INV 11/16/2021 948.38 CUTTING EDGE FOR PLOW INVOICE: INV24153.06 150797 407 NATIONAL GRID 113859 INV 11/16/2021 30.93 MAIN ST AT PINE INVOICE: 33846-13015SEPOCT21 150797 407 NATIONAL GRID 113860 INV 11/16/2021 33.57 MAIN ST AT RICHARDSON INVOICE: 54840-42010SEPOCT21 150797 407 NATIONAL GRID 113861 INV 11/16/2021 445.03 742 BAY RD INVOICE: 80552-94103OCT2021 509.53 VOUCHER TOTAL 150800 356 WARREN TIRE SERV CTR INC 113862 20210218 INV 11/16/2021 2,075.36 TIRES FOR TRAILER #41 INVOICE: 64548 150802 229 NY TECH SUPPLY 113863 INV 11/16/2021 331.05 PARTS FOR TRUCK 73 INVOICE: C10620349 150803 268 QUAKER TRUCK REPAIR INC 113864 INV 11/16/2021 20.00 INSPECTION INVOICE: 043130 150804 297 SEELEY OFFICE SYSTEMS 113865 INV 11/16/2021 16.82 TAG TAPE FOR TRUCKS INVOICE: 0101729-001 150805 2570 SIEWERT EQUIPMENT 113866 INV 11/16/2021 525.00 NEW 363 BIG BAY RD fAR INVOICE: TROY02970 150806 2850 SMITH'S LAWN & GARDEN 113867 INV 11/16/2021 114.75 CHAINS INVOICE: 44306 150807 7627 PERKINS RECYCLING CO 113868 INV 11/16/2021 1,232.50 OCT2021 CARDBOARD RECY 11/10/2021 13:44 (TOWN OF QUEENSBURY PP 48 devise' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 26743A 150808 6181 SYN-TECH SYSTEMS INC 113869 INV 11/16/2021 412.50 FUELMASTER WARRENTY INVOICE: 239939B 150809 407 NATIONAL GRID 113870 INV 11/16/2021 66.35 091035EP0CT2021 1396 R INVOICE: 091035EPOCT2021 150809 407 NATIONAL GRID 113872 INV 11/16/2021 23.68 09101SEPOCT2021 RIDGE INVOICE: 09101SEPOCT2021 90.03 VOUCHER TOTAL 150810 4647 TRACEY ROAD EQUIPMENT INC 113871 INV 11/16/2021 38.36 HOOD LATCH FOR TRUCK 2 INVOICE: X106035794:01 150810 4647 TRACEY ROAD EQUIPMENT INC 113873 INV 11/16/2021 99.46 FILTERS FOR SERVICE INVOICE: X106036130:01 137.82 VOUCHER TOTAL 150813 6784 STORED TECHNOLOGY SOLUTIONS INC 113874 INV 11/16/2021 1,943.00 NOV2021 ALARM MONITORI INVOICE: 87455 150814 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113875 INV 11/16/2021 32.50 TAXES INVOICE: 363 BIG BAY RD TAXES 150815 6714 UNIFIRST CORPORATION 113876 INV 11/16/2021 71.75 UNIFORMS INVOICE: 1110086578 150815 6714 UNIFIRST CORPORATION 113880 INV 11/18/2021 80-.75 uniforms INVOICE: 1110089342 152.50 VOUCHER TOTAL 150816 127 POST STAR, THE 113877 INV 11/16/2021 80.35 LEGAL AD FOR HIGHWY BL INVOICE: 115036 150817 7910 NATHAN MARONEY 113878 INV 11/16/2021 74.85 OIL FILTER WRENCH INVOICE: 10361 150818 5166 W.B. MASON COMPANY, INC. 113879 INV 11/16/2021 10.43 CALENDAR INVOICE: 224695192 150819 2889 STAPLES, INC AND SUBSIDIARIES 113881 INV 11/16/2021 30.65 OFFICE SUPPLIES INVOICE: 3490581108 150822 2889 STAPLES, INC AND SUBSIDIARIES 113882 INV 11/16/2021 58.99 OFFICE SUPPLIES INVOICE: 3490578635 150823 1032 CHRONICLE, THE 113883 INV 11/16/2021 30.00 AD FOR BOARDS INVOICE: 0190206-IN 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150824 3708 LOWE'S COMPANIES, INC 113884 INV 11/16/2021 92.40 2077 sign install proj INVOICE: 06078-2021 150824 3708 LOWE'S COMPANIES, INC 113885 INV 11/16/2021 482.11 2077 facility repair - INVOICE: 06414-2021 150824 3708 LOWE'S COMPANIES, INC 113906 INV 11/16/2021 72.12 2077 sign project mate INVOICE: 06419-2021 646.63 VOUCHER TOTAL 150826 6797 FIRSTLIGHT FIBER 113886 INV 11/16/2021 527.65 36461NOV2021 CREMATORY INVOICE: 10155866 150826 6797 FIRSTLIGHT FIBER 113887 INV 11/16/2021 73.50 9533690NOV2021 SUNNYSI INVOICE: 10170861 150826 6797 FIRSTLIGHT FIBER 113888 INV 11/16/2021 29.73 9533699NOV2021 TRANSFE INVOICE: 10170699 150826 6797 FIRSTLIGHT FIBER 113889 INV 11/16/2021 743.54 9533740NOV2021 PHONE L INVOICE: 10181788 150826 6797 FIRSTLIGHT FIBER 113890 INV 11/16/2021 527.35 9533742NOV2021 PHONE L INVOICE: 10181916 150826 6797 FIRSTLIGHT FIBER 113891 INV 11/16/2021 28.93 9533786NOV2021 PHONE L INVOICE_: 10170868 150826 6797 FIRSTLIGHT FIBER 113892 INV 11/16/2021 29.73 9533838NOV2021 PHONE L INVOICE: 10170700 150826 6797 FIRSTLIGHT FIBER 113893 INV 11/16/2021 2,103.44 9533794NOV2021 PHONE L INVOICE: 10187693 4,063.87 VOUCHER TOTAL 150834 5836 FAMILY FOOTWEAR CENTER 113894 INV 11/16/2021 695.46 UNION BOOTS INVOICE: 6954 150835 3267 WARREN COUNTY SOIL & WATER 113895 INV 11/16/2021 12,000.00 CONTRACT FOR 07012020 INVOICE: 113895 150836 6599 CONSTELLATION ENERGY SERVICES OF NY 113896 INV 11/16/2021 1.75 2300853-60SEPOCT2021 R INVOICE: 2300853-60SEPOCT2021 150836 6599 CONSTELLATION ENERGY SERVICES OF NY 113897 INV 11/16/2021 30.24 2300853-59SEPOCT2021 1 INVOICE: 2300853-59SEPOCT2021 31.99 VOUCHER TOTAL 150838 7500 CTI AGRI-CYCLE, LLC 113898 INV 11/16/2021 1,700.00 10272021-10292021 YARD INVOICE: 4680 150839 7454 HIRAM HOLLOW REGENERATION CORP 113899 INV 11/16/2021 100.66 10222021 COMMINGLED RE INVOICE: 687810 150840 2509' WASTE MANAGEMENT OF PASTERN NY 113900 INV 11/16/2021 3,747.71 OCT2021 RIDGE RD MSW 11/10/2021 13:44 (TOWN OFQUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0006087-4791-1 150840 2509 WASTE MANAGEMENT OF EASTERN NY 113901 INV 11/16/2021 260.00 OCT2021 RIDGE RD RECYC INVOICE: 7718892-0449-7 , 150840 2509 WASTE MANAGEMENT OF EASTERN NY 113902 INV 11/16/2021 2,148.66 10162021-10312021 MSW INVOICE: 0006088-4791-9 150840 2509 WASTE MANAGEMENT OF EASTERN NY 113903 INV 11/16/2021 799.00 OCT2021 LUZERNE RD REC INVOICE: 7718806-0449-7 150840 2509 WASTE MANAGEMENT OF EASTERN NY 113904 INV 11/16/2021 1,190.00 OCT2021 LUZERNE RD MSW INVOICE: 7718888-0449-5 ' 8,145.37 VOUCHER TOTAL 150845 2183 TREE CARE BY STAN HUNT INC 113905 INV 11/16/2021 75.00 MONTHLY PEST CONTROL INVOICE: 56778 150847 6051 MAIN CARE ENERGY 113907 INV 11/16/2021 27.20 113532/3586571 Heating INVOICE: 3586571 150848 6775 HOBBY LOBBY STORES INC 113908 INV 11/16/2021 154.68 9309490 Holiday O Hove INVOICE: 0574005099211105216 150849 448 NEMER FORD INC 113909 INV 11/16/2021 76.31 35312 vehicle service INVOICE: 66741F 150850 7567 SARATOGA AUTO SUPPLY 113911 CRM 11/18/2021 -1.48 66573 CREDIT MEMO CR f INVOICE: CREDIT 003428 150850 7567 SARATOGA AUTO SUPPLY 113912 INV 11/16/2021 41.24 66573 equipment serice INVOICE: 003414 150850 7567 SARATOGA AUTO SUPPLY 113913 INV 11/16/2021 11.29 66573 equip. service s INVOICE: 003042 150850 7567 SARATOGA AUTO SUPPLY 113914 INV 11/16/2021 8.86 66573 Equipment servic INVOICE: 002854 59.91 VOUCHER TOTAL 150854 1198 V. I. ENTERPRISES LTD 113915 INV 11/16/2021 125.40 1985 equip. service su INVOICE: 180875 150854 1198 V. I. -ENTERPRISES LTD 113916 INV 11/16/2021 14.23 1985 equipment serices INVOICE: 180675 150854 1198 V. I. ENTERPRISES LTD 113917 CRM 11/01/2021 -14.23 1985 CREDIT INV from # INVOICE: CR 180875 150854 1198 V. I. ENTERPRISES LTD 113918 INV 11/16/2021 ' 29.26 1985 Eqiuip serice sup INVOICE: 180830 150854 1198 V. I. ENTERPRISES LTD 113919 INV 11/16/2021 9.84 1985 equip. service su INVOICE: 180143 150854 1198 V. I. ENTERPRISES LTD 113920 INV 11/16/2021 142.46 1985 EQuip service sup INVOICE: 180213 150854 1198 V. I. ENTERPRISES LTD 113921 INV 11/16/2021 374.76 1985 vehicle/equp serc INVOICE: 180141 11/10/2021 13:44 (TOWN OF QUEENSBURY IPp 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150854 1198 V. I. ENTERPRISES LTD 113922 INV 11/16/2021 151.33 1985 vehicl maint. INVOICE: 180997 150854 1198 V. I. ENTERPRISES LTD 113923 INV 11/16/2021 47.82 ,1985 HR700 service INVOICE: 180981 880.87 VOUCHER TOTAL 150863 -. 683 FALLS FARM & GARDEN EQUIP 113924 INV 11/16/2021 499.95 Stihl back pack blower INVOICE: 50933 150864 ,3026 AFSCO FENCE SUPPLY CO INC 113925 INV 11/16/2021 100.00 QSBYTN Fence Repairs INVOICE: . AN10152021 150866 7501 NATURE'S SAKE PHOTO 113927 INV 11/16/2021 500.00 Adult Photgraphy 9/25 INVOICE: -0023 150867 5576-GIFTS & ENGRAVING BY GEORGE, INC. 113928 INV 11/16/2021 220.00 Hovey Pond Mem plaque INVOICE: -1088 150868 1527' G A WEST INC 113929 INV 11/16/2021 276.00 Traipl map signs HPNP , INVOICE: 21-58389 150869 316 S & S ARTS & CRAFTS 113930 INV 11/16/2021 7.56 378536 QC supplies INVOICE: IN100833991: 150869 316 S & S ARTS. & CRAFTS 113931 INV, 11/16/2021 9.95 378536 QC supplies INVOICE: IN100832737 17:51 VOUCHER TOTAL 150871 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113932 INV ' l1/16/2021 1,123.75 4041-730270-01 118 Gur INVOICE: 730270Jun0ct2021 150871 473 QUEENSBURY TAX RECEIVER WATER&SEWER 113933 INV 11/16/2021 32:50 4041-218065-01 118 Gur INVOICE: 218065JuneOct2021 . 150871 .473 QUEENSBURY TAX RECEIVER WATER&SEWER 113934 INV 11/16/2021 32.50 4041-850053-01 Luzerne • INVOICE:. 850053JunOct2021 - 150871 473. QUEENSBURY TAX RECEIVER WATER&SEWER 113935 , INV .. 11/16/2021 95.50 4041-950090-01 21 Lafa INVOICE: ,950090JuneOct2021 _ .. - - . . . - - 1,284.25 VOUCHER TOTAL 150875 230 ST ANDREWS ACE. HARDWARE 113936 INV' 11/16/2021 21.00- 1290 p/m, general INVOICE: 217074- 150875 230 ST ANDREWS ACE HARDWARE 113937 INV 11/16/2021 114.71 1290 GL shop materials INVOICE: 217119' 135.71 VOUCHER TOTAL 150877 5366 FUCHS, LYNN - - 113938 - INV 11/16/2021 1,245.00 NYS Pre-Licensing Cour INVOICE: 110521 . 11/10/ 021 13:44 (TOWN OF QUEENSBURY Pp 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150878 295 RICHARD SEARS TREE EXPERT 113940 20210231 INV 11/16/2021 7,350.00 Emergency tree removal INVOICE: 10027 150879 6100 LEHMAN GRAPHIC DESIGN 113941 20210029 INV 11/16/2021 855:00 graphic design, advert INVOICE: 31-2118 150879 6100 LEHMAN GRAPHIC DESIGN 113942 20210031 INV 11/16/2021 750.00 advertising, promo mat INVOICE: 31-2117 1,605.00 VOUCHER TOTAL 150881 3632 BROWN, CRAIG 113943 20210247 INV 11/16/2021 1,100.00 drone video services INVOICE: 235 150882 7387 GRASSHOPPER GARDENS 113944 20210215 INV 11/16/2021 5,323.00 seasonal landscaping m INVOICE: 46911 ' 150883 3743 SAFETY WEARHOUSE LLC 113945 INV 11/16/2021 109.99 RAY'S BIB OVERALLS INVOICE: 408747 150884 2458 MAHONEY NOTIFIER INC 113946 INV 11/16/2021 171.00 QUARTERLY PANIC CEM 7 INVOICE: 0305322-IN 150885 6599 CONSTELLATION ENERGY SERVICES OF NY 113947 INV 11/16/2021 29.99 2300853-7 981070ctNov2 INVOICE: 60985331701 150886 1865 HANNAFORD BROS 113950 INV . 11/16/2021 87.84 XXXX6867 Autumn Fam Fu INVOICE: 7143 150888 407 NATIONAL GRID 113949 INV 11/16/2021 57.95 04022SEPOCT21 GURNEY INVOICE: 04022SEPOCT21 150888 407 NATIONAL GRID 113951 INV 11/16/2021 46.02 34105SEPOCT21 LUZERNE INVOICE: 34105SEPOCT21 150888 407 NATIONAL GRID 113952 INV 11/16/2021 76.45 98101SEPOCT21 W MOUNTA INVOICE: 98101SEPOCT21 150888 407 NATIONAL GRID 113953 INV 11/16/2021 70.63 71114SEPOCT21 ASSEMBLY INVOICE: 71114SEPOCT21 251.05 VOUCHER TOTAL 150892 3054 STONE INDUSTRIES LLC 113955 INV 11/16/2021 359.00 R246896 R/J Park INVOICE: 0483346 150892 3054 STONE INDUSTRIES LLC 113958 INV 11/16/2021 143.00 R246894 Glen Lake INVOICE: 0484999 150892 3054 STONE ,INDUSTRIES LLC 113961 INV 11/16/2021 216.00 R246895 Hudson River P INVOICE: 0485000 150892 3054 STONE INDUSTRIES LLC 113962 INV 11/16/2021 286.00 R246897 Hovey Pond Pk INVOICE: 0485001 150892 3054 STONE INDUSTRIES LLC 113966 INV 11/16/2021 143.00 R246898 WEst End Park 11/10/ 021 13:44 I TOWN OF OUEENSBURY IPP 53 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0485002 150892 3054 STONE INDUSTRIES LLC 113967 INV 11/16/2021 50.00 R247676 Friday Extra C INVOICE: 0483246 150892 3054 STONE INDUSTRIES LLC 113969 INV 11/16/2021 50.00 R247676 Friday Extra C INVOICE: 0484064 150892. . 3054.STONE INDUSTRIES LLC 113970 INV 11/16/2021 50.00 R247676 Friday Extra C INVOICE: 0484875 150892 3054 STONE INDUSTRIES LLC 113971 INV 11/16/2021 50.00 R247676 Friday Extra C INVOICE: 0465603 150892 3054 STONE INDUSTRIES LLC 113972 INV 11/16/2021 50.00 R247676 Friday Extra C "INVOICE: 0486093 150892 3054 STONE INDUSTRIES LLC 114067 CRM 10/31/2021 -76.60 R246894 CREDIT MEMO fo INVOICE: 0486910 150892 3054 STONE INDUSTRIES LLC 114068 CRM 10/31/2021 -115.72 R246895 CREDIT MEMO fo INVOICE: 0486793 1,204.68 VOUCHER TOTAL 150893 6599 CONSTELLATION ENERGY SERVICES OF NY 113954 INV 11/16/2021 16.93 CUST# 2300853-28 LUZER INVOICE: 60985333701 150893 6599 CONSTELLATION ENERGY SERVICES OF NY 113956 INV 11/16/2021 37.21 CUST# 2300853-57 W MOU INVOICE: 60985334201 54.14 VOUCHER TOTAL 150896 472 VWR SCIENTIFIC PRODUCTS 113957 INV 11/16/2021 184.94 CUST# 80044749 INVOICE: 880657504i 150896 472 VWR'SCIENTIFIC PRODUCTS 113959 INV 11/16/2021 688.67 CUST# 80044749 INVOICE: 8806575040 873.61 VOUCHER TOTAL 150898 1198 V. I. ENTERPRISES LTD 113960 CRM 11/16/2021 -132.52 CUST# 1994 RETURN STAR INVOICE: 180340" - 150901 7567 SARATOGA AUTO SUPPLY 113963 CRM 11/16/2021 -30.87 CUST# 66573 CORE DEPOS INVOICE: 002505 - ' 150901 7567 SARATOGA AUTO SUPPLY 113964 CRM 11/16/2021 -61.74 CUST# 66573 CORE DEPOS INVOICE: 002508 150901 7567 SARATOGA AUTO SUPPLY - 113965 INV 11/16/2021 25.14 CUST# 66573 INVOICE: 003003 -67.47 VOUCHER TOTAL 150906 4052 GRAINGER 113968 INV 11/16/2021 21.62 ACCT# 855410767 PRINTE INVOICE: 9100648469 150911 ,3472 ATLANTIC PAVEMENT 'MARKING 113973 20210250 INV 11/16/2021 22,366.19 ATLANTIC PAVEMENT MARK . - INVOICE: 7945 - - - • 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • 150912 683 FALLS FARM & GARDEN EQUIP 113974 INV 11/16/2021 299.95 HEDGE TRIMMER FOR UNIT INVOICE: 50964 150913 6369 GLORAT MONTELLO GROUP CORP 113975 20210036 INV 11/16/2021 2,218.40 BULK GASOLINE INVOICE: 21530202 150914 4954 UTOPIA ENTERPRISES 113976 INV 11/16/2021 900.00 DRAINAGE MATERIAL INVOICE: 14819 150915 6978 VP SUPPLY CORP 113977 INV 11/16/2021 47.94 POLY SPAYERS FOR UNIT INVOICE: 4815317 150916 6050 WARREN CO DPW 113978 INV 11/16/2021 325.44 SPEED LIMIT SIGNS INVOICE: SIGNS2021 150917 365 WHITEMAN CHEVROLET INC 113979 INV 11/16/2021 96.05 PART FOR TRUCK 22 INVOICE: 5049339 150918 6797 FIRSTLIGHT FIBER 113980 INV 11/1S/2021 793.64 ACCT# 9533741 INVOICE: 10181789 150919 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 113981 INV 11/16/2021 250.00 CUST# Q20000 INVOICE: 962216 150920 7761 AIRGAS USA LLC 113982 INV 11/16/2021 85.71 CUST# 4218038 CYL LEAS .INVOICE: 9984087323 150921 617 TOWN OF QUEENSBURY 113983 INV 11/16/2021 401.51 Postage INVOICE: 113983 150923 617 TOWN OF QUEENSBURY 113984 INV 11/16/2021 38.23 October postage for As INVOICE: 113984 150924 5962 ADIRONDACK TIRE CENTER 113985 INV 11/16/2021 915.60 TIRES FOR TRUCKS INVOICE: 1392670 150926 7892 AT HOOSICK, LLC 113987 INV 11/16/2021 135.08 VALVE FOR TRUCK 46 INVOICE: 01P7220 150927 3830 CHAZEN ENGINEERING & LAND 113988 INV 11/16/2021 5,681.25 JB Apts Sewer Connecti INVOICE: 0124138 150927 3830 CHAZEN ENGINEERING & LAND 113994 INV 11/16/2021 613.00 SP 43-2021 Foothills B INVOICE: 0124747 150927 3830 CHAZEN ENGINEERING & LAND 113997 INV 11/16/2021 633.75 SUB (P) 1-2021 Ball INVOICE: 0125318 150927 3830 CHAZEN ENGINEERING & LAND 113998 INV 11/16/2021 640.00 SUB (P) 18-2020 Ball INVOICE: 0125320 11/10/2021 13:44 (TOWNOF OUEENSBDRY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER ' apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME' DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 7,568.00 VOUCHER TOTAL 150928 1198 V. I. ENTERPRISES LTD 113989 INV 11/16/2021 185.89 REAR BRAKES FOR TRUCK INVOICE: 000181308 150928 1198 V. I. ENTERPRISES LTD 113990 INV 11/16/2021 479:00 IMPACT WRENCH FOR SHOP INVOICE: 000180841 150928 1198 V. I. ENTERPRISES LTD 113991 INV 11/16/2021 94.43 STOCK INVOICE: 000180901 759.32 VOUCHER TOTAL 150931 3927 WELLER'S AUTO PARTS INC 113992 INV 11/16/2021 62.40 WHEEL NUTS AND GAS INVOICE: 674235 150931 3927 WELLER'S AUTO PARTS INC 113993 INV 11/16/2021 127.06 HYD FITTING FOR TRUCK INVOICE: 674509 150931 3927 WELLER'S AUTO PARTS INC 113995 INV 11/16/2021 321.39 PARTS FOR TRUCK 47 INVOICE: 674866 510.85 VOUCHER TOTAL 150938 407 NATIONAL GRID 113999 INV 11/16/2021 23.94 78100SEPOCT21 CLARK INVOICE: 78100SEPOCT21 150938 407 NATIONAL GRID 114000 INV 11/16/2021 22.16 50004SEPOCT21 TECH PAR INVOICE: 50004SEPOCT21 46.10 VOUCHER TOTAL 150940 6599' CONSTELLATION ENERGY SERVICES OF NY 114001 INV 11/16/2021 2.22 CUST# 2300853-58 CLARK INVOICE: 60985335001 150941 7567 SARATOGA AUTO SUPPLY 114002 INV 11/16/2021 59.88 CUST# 66573 INVOICE: 003463 150942 121 GLENS FALLS, CITY OF 114003 INV 11/16/2021 166,614.43 CUST# 305823 INVOICE: 17900 150943 3708 LOWE'S COMPANIES, .INC 114005 INV 11/16/2021 8.16 CUT OFF WHEEL INVOICE: 16193 150943 3708 LOWE'S COMPANIES, INC 114006 INV' 11/16/2021 8.16 CUT OFF WHEEL INVOICE: 16194 150943 3708 LOWE'S COMPANIES, INC' 114007 INV 11/16/2021 21.36 CELL PHONE CHARGER CAB INVOICE: 08289 37.68 VOUCHER TOTAL 150946 1032 CHRONICLE, THE 114008 INV 11/16/2021 30.00 AD FOR BOARDS INVOICE: 0190395-IN 150947 7567 SARATOGA AUTO •SUPPLY 114009 INV 11/16/2021 - 34.84 DRY GAS AND POWER STEE 11/10/2021 13:44 (TOWN OF QUEENSBURY PP 56 denisejPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 004027 150950 1747 HILL & MARKES, INC. 114011 20210237 INV 11/16/2021 1,996.67 PURCHASE OF JANITORIAL INVOICE: 2533381 150950 1747 HILL & MARKES, INC. 114012 20210237 INV 11/16/2021 38.57 PURCHASE OF JANITORIAL INVOICE: 2534822 150950 1747 HILL & MARKES, INC. 114013 INV 11/16/2021 637.60 ICE MELT INVOICE: 2535652 2,672.84 VOUCHER TOTAL 150954 2419 MAGIC AUTOMOTIVE 114015 INV 11/16/2021 299.88 F-550 DUMP TRUCK STEER INVOICE: 67997 150955 116 GARDEN TIME, INC. . 114016 INV 11/16/2021 265.00 SPRING TULIPS INVOICE: 1885028 150956 6714 UNIFIRST CORPORATION 114017 INV 11/16/2021 36.42 UNIFORM AND DUST MOP R INVOICE: 1110089344 150956 6714 UNIFIRST CORPORATION 114019 INV 11/16/2021 41.37 UNIFORM AND DUST MOP R INVOICE: 1110086579 77.79 VOUCHER TOTAL 150958 6778 MOTHER EARTH ASSOCIATES LLC 114020 INV 11/16/2021 365.00 IRRIGATION SYSTEMS SEA INVOICE: 2021-1138 150959 7032 CINTAS 114021 INV 11/16/2021 162.38 FIRST AID SUPPLIES INVOICE: 5082784711 150960 407 NATIONAL GRID 114022 INV 11/16/2021 25.75 78103OCTNOV2021 PAL LI INVOICE: 78103OCTNOV2021 150960 407 NATIONAL GRID 114023 INV 11/16/2021 22.56 87007SEPNOV2021 BANNER INVOICE: 87007SEPNOV2021 150960 407 NATIONAL GRID 114025 INV 11/16/2021 287.19 78101SEPOCT2021 QUEENS INVOICE: 78101SEPOCT2021, 150960 407 NATIONAL GRID 114026 INV 11/16/2021 527.70 78105SEPOCT2021 TOWN 0 INVOICE: 781055EPOCT2021 • 863.20 VOUCHER TOTAL 150964 6714 UNIFIRST CORPORATION 114027 INV 11/16/2021 29.69 CUST# 1098027 INVOICE: 1110088841 150965 6599 'CONSTELLATION ENERGY SERVICES OF NY 114028 INV 11/16/2021 1.14 2300853-17 OCT 4 TO NO INVOICE: 60985332101 150965 6599 CONSTELLATION ENERGY SERVICES OF NY 114030 INV 11/16/2021 94.34 2300853-41 SEP 28 TO 0 INVOICE: 60950759401 150965 6599 CONSTELLATION ENERGY SERVICES OF NY 114032 INV 11/16/2021 472.59 2300853-37 SEP 9 TO OC • 11/10/2021 13:44 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt • WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 60950758701 150965 6599 CONSTELLATION ENERGY SERVICES OF NY 114034 INV 11/16/2021 353.01 2300853-35 SEP 28 TO 0 INVOICE: "60950758201 150965 '6599 ,CONSTELLATION ENERGY SERVICES OF NY 114035 INV 11/16/2021 .72 2300853-6 SEP 29 TO NO INVOICE: 60950658901 921.80 VOUCHER TOTAL 150966 3708 LOWE'S COMPANIES, INC 114029 INV 11/16/2021 18.49 INV# 07471 INVOICE: 07471 150968 272 QUEENSBURY WATER DEPT 114031 INV 11/16/2021 43.56 INV# 2287 F350 OIL CHA INVOICE: 2287 150970 883 ASKCO ELECTRIC SUPPLY CO 114033 20210244 INV 11/16/2021 1,477.55 CUST# 3180 ROUTE 9 P/S INVOICE: 329880 150973 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114037 INV 11/16/2021 243.00 WATER SEWER BILL QUEEN INVOICE: 870374NOV2021 150973 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114039 INV 11/16/2021 65.00 WATER SEWER BILL COURT INVOICE: 7401991NOV2021 150973 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114041 INV 11/16/2021 486.25 WATER SEWER BILL OLD H INVOICE: 730429NOV2021 150973 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114044 INV 11/16/2021 39.50 WATER SEWER BILL NEW H INVOICE: 219062NOV2021 150973 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114046 INV 11/16/2021 440.00 WATER SEWER BILL TOWN INVOICE: 730428NOV2021 150973 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114047 INV 11/16/2021 293.50 WATER SEWER BILL BANNE INVOICE: 202058NOV2021 150973 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114050 INV 11/16/2021 32.50 WATER SEWER BILL AVAIT INVOICE: 850043NOV2021 150973 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114053 INV 11/16/2021 32.50 WATER SEWER BILL AVIAT INVOICE: 214031NOV2021 1,632.25 VOUCHER TOTAL 150976 1991 PENFLEX ACTUARIAL SERVICES INC 114042 INV 11/16/2021 7,965.00 112021-10312022 SERVIC INVOICE: 2021-544 150978 314 SOUTHWORTH-MILTON INC. 114045 INV 11/16/2021 160.28 SEAL GASKET FOR TRUCKS INVOICE: INV2421543 150983 407 NATIONAL GRID 114051 INV '11/16/2021 43.07 WILLOWBROOK DR INVOICE: 48652-45007SEPNOV21 150983 407 NATIONAL GRID 114054 INV 11/16/2021 49.78 BAY RD & QUAKER RD INVOICE: 53852-92003SEPNOV21 92.85 VOUCHER TOTAL 11/10/2021 13:44 (TOWN OF QUEENSBURY IPP 58 denise PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 150988 4647 TRACEY ROAD EQUIPMENT INC 114057 INV 11/16/2021 99.46 PARTS FOR TRUCK 45 INVOICE: X106036131:01 150990 7127 SWEET, SUNNY 114059 INV 11/16/2021 46.44 REFUND INSURANCE PREMI INVOICE: 114059 150991 2889 STAPLES, INC AND SUBSIDIARIES 114060 INV 11/16/2021 77.59 KLEENEX INVOICE: 3491155438 150991 2889 STAPLES, INC AND SUBSIDIARIES 114061 INV 11/16/2021 37.91 SUPPLIES INVOICE: 3491155443 115.50 VOUCHER TOTAL 150993 407 NATIONAL GRID 114062 INV 11/16/2021 27.98 950550CTNOV2021 25 LAF INVOICE: 95055OCTNOV2021 150993 407 NATIONAL GRID 114063 INV 11/16/2021 105.71 90017OCTNOV2021 AVIATI INVOICE: 900170CTNOV2021 133.69 VOUCHER TOTAL 150995 3375 CASELLA WASTE SERVICES 114064 INV 11/16/2021 165.00 10282021 MSW INVOICE: 2331550 150996 407 NATIONAL GRID 114065 INV 11/16/2021 13.96 09104OCTNOV2021 RIDGE INVOICE: 09104OCTNOV2021 150996 407 NATIONAL GRID 114066 INV 11/16/2021 54.56 361010CTNOV2021 LUZERN INVOICE: 361010CTNOV2021 ,• 68.52 VOUCHER TOTAL 151001 6858 EMERICH SALES & SERVICE 114070 INV 11/16/2021 85.75 FUEL FILTER INVOICE: 2668734 151002 5166 W.B. MASON COMPANY, INC. 114072 INV 11/16/2021 122.50 TOWEL FACEMASK INVOICE: 224311082 151004 ' 3708 LOWE'S COMPANIES, INC 114073 INV 11/16/2021 24.44 ROOF LEAKING INVOICE: 07045 2021 151005 7567 SARATOGA AUTO SUPPLY 114075 INV 11/16/2021 30.48 ADAPTER INVOICE: 003740 151008 473 CAROLINE H. BARBER REC. OF TAXES 114077 INV 11/16/2021 32.50 WATER INVOICE: 205019QTR32021 151008 473 CAROLINE H. BARBER REC. OF TAXES 114078 INV 11/16/2021 32.50 WAT/SEW/6/30-10/1 /CRO INVOICE: 205020QTR32021 151008 473 CAROLINE H. BARBER REC. OF TAXES 114079 INV 11/16/2021 89.50 6/30-10/1 WATER/SEWER INVOICE: 730164QTR32021 151008 - 473 QUEENSBURY TAX RECEIVER WATER&SEWER 114082 INV 11/16/2021 53.50 6/30-10/1CREAMWAT/SEW 11/10/2021 13:44 (TOWN OF QUEENSBURY IPP 59 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 880083QTR32021 208.00 VOUCHER TOTAL 151012 3708 LOWE'S COMPANIES, INC 114081 INV 11/16/2021 22.76 BATTERIES INVOICE: 06381-2 2021- 151014 7567 SARATOGA AUTO SUPPLY 114083 INV 11/16/2021 23.07 CIRCULATOR LINE ANTI-F INVOICE: 004329 151015 369 WINCHIP DOOR CO., INC. 114084 INV 11/16/2021 342.00 HIGHWAY DOOR #16 REPAI INVOICE: 53768 151015 369 WINCHIP DOOR CO., INC. 114085 INV 11/16/2021 313.00 HIGHWAY DOOR # 3 REPAI INVOICE: 53757 655.00 VOUCHER TOTAL 151017 6562 DIRECT ENERGY BUSINESS 114086 INV 11/16/2021 1,311.43 35263 SEP 30 TO NOV 1, INVOICE: HS12722531 151019 407 NATIONAL GRID 114087 INV 11/16/2021 1,729.61 78109SEPNOV2021 HIGHWA INVOICE: 78109SEPNOV2021 151019 407 NATIONAL GRID 114088 INV 11/16/2021 22.71 371070CTNOV2021 AVIATI INVOICE: 371070CTNOV2021 151019 407 NATIONAL GRID 114089 INV 11/16/2021 117.21 331090CTNOV2021 COURT INVOICE: 331090CTNOV2021 1,869.53 VOUCHER TOTAL 151022 7800 SL EMPIRE SOLAR I LLC 114091 INV 11/16/2021 89.31 NYS4-136 OCT 1 TO OCT INVOICE: NYS4-136-2 OCT2021 151022 7800 SL EMPIRE SOLAR I LLC 114092 INV 11/16/2021 76.86 NYS4-145 OCT 1 TO OCT INVOICE: NYS4-1450CTOCT2021 151022 7800 SL EMPIRE SOLAR I LLC 114093 INV 11/16/2021 20.98 NYS4-148 OCT 1 TO OCT INVOICE: NYS4-148-2 OCT2021 151022 7800 SL EMPIRE SOLAR I LLC 114094 INV 11/16/2021 127.74 NYS4-135 OCT 1 TO OCT3 INVOICE: NYS4-135-20CT2021 314.89 VOUCHER TOTAL 151026 6599 CONSTELLATION ENERGY SERVICES OF NY 114095 INV 11/16/2021 3.77 2300853-610CTNOV2021 R "INVOICE: 2300853-610CTNOV2021 151026 6599 CONSTELLATION ENERGY SERVICES OF NY 114096 INV 11/16/2021 22.35 2300853-620CTNOV2021 L INVOICE: 2300853-620CTNOV2021 26.12 VOUCHER TOTAL 151029 7481 DELAGE LANDEN-FINANCIAL SERVICES, IN 214098 INV 11/16/2021 247.59 NOV2021 ACCTG COPIER L INVOICE: 74418070 - 11/10/2021 13:44 (TOWN OF QUEENSBURY IP 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11162021 11/16/2021 DUE DATE: 11/16/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 151029 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 114099 INV 11/16/2021 1,632.07 NOV2021 COPIER LEASE INVOICE: 74395959 1,879.66 VOUCHER TOTAL WARRANT TOTAL 471,030.35 ** END OF REPORT - Generated by Denise Johnson **