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4.11 4.11 FINANCIAL\2022\Warrant of Bills for January 10 RESOLUTION APPROVING AUDIT OF BILLS-WARRANT: 01112022 RESOLUTION NO.: 92022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 01112022 with a run date of 01/06/2022 and a payment date of 01/11/20229 NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 01112022 with a run date of 01/06/2022 and a payment date of 01/11/2022 totaling $434,137.21, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 10t'day of January, 2022,by the following vote: AYES NOES ABSENT : n O1/06/2022 10:24 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 01/11/2022 WARRANT: 01112022 AMOUNT: $ 434,137.21 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK O1/06/2022 10:24 TOWN OF QUEENSBURY P denisej (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01112022 01/11/2022 VENDOR VENDOR NAME R . DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 115184 DD 12/31/2021 451.00 152178 84874 12292021 EMPLOYEE HRA REID INVOICE: 12292021 ------------------ 451.00 CASH ACCOUNT C2000000 0200 TOTAL f/ v.. O1/06/2022 10:24 TOWN OF QUEENSBURY P 3 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7835 ACE CARTING 00001 INV 12/31/2021 30915154 115226 152223 1 0098160 4449 TRANS STAT TRSH DSP R 775.40 Invoice Net 775.40 CHECK TOTAL 775.40 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV O1/11/2022 115188 115188 152182 1 0011460 4400 REC MNGMNT MSC CTRL 35.00 Invoice Net 35.00 7224 ADIRONDACK MOBILE SHRE 00000 INV O1/11/2022 25051 115276 152273 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 80.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 12/31/2021 1392947 115079 152072 1 0045130 4110 HGWY MACH VHCL R M 335.00 Invoice Net 335.00 CHECK TOTAL 335.00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 20210277 INV 12/31/2021 3420.8 114974 151965 1 0045130 4110 HGWY MACH VHCL R M 2,464.80 Invoice Net 2,464.80 CHECK TOTAL 2,464.80 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV O1/11/2022 334633 115263 152261 1 0015132 4070 HGWY GRGE BLDG R M 114.05 Invoice Net 114.05 CHECK TOTAL 114.05 ----------- 562 ASSOCIATION OF TOWNS 00000 INV O1/05/2022 48965 115411 152412 1 0011220 4090 TWN SUP TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 7892 AT HOOSICK, LLC 00001 INV 12/31/2021 X405000175:01 115080 152073 1 0045130 4110 HGWY MACH VHCL R M 770.72 Invoice Net 770.72 7892 AT HOOSICK, LLC 00001 INV 12/31/2021 X405000215:02 115081 152073 1 0045130 4110 HGWY MACH VHCL R M 41.65 Invoice Net 41.65 7892 AT HOOSICK, LLC 00001 INV 12/31/2021 X405000211:01 115082 152073 1 0045130 4110 HGWY MACH VHCL R M 15.84 Invoice Net 15.84 7892 AT HOOSICK, LLC 00001 INV 12/31/2021 X405000367:01 115083 152073 1 0045130 4110 HGWY MACH VHCL R M 120.20 Invoice Net 120.20 7892 AT HOOSICK, LLC 00001 INV 12/31/2021 X405000622:01 115382 152381 1 0045130 4110 HGWY MACH VHCL R M 170.52 Invoice Net 170.52 01/06/2022 10:24 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,118.93 ----------- 7578 ATLANTIC SALT, INC 00000 20210291 INV 12/31/2021 INVO85880 114975 151966 1 0045142 4641 HGWY SNOW MLTG AGTS 26,750.01 Invoice Net 26,750.01 7578 ATLANTIC SALT, INC 00000 20210291 INV 12/31/2021 INVO85861 114976 151966 1 0045142 4641 HGWY SNOW MLTG AGTS 14,171.20 Invoice Net 14,171.20 7578 ATLANTIC SALT, INC 00000 20210306 INV 12/31/2021 INVO86046 115271 152257 1 0045142 4641 HGWY SNOW MLTG AGTS 26,417.93 Invoice Net 26,417.93 CHECK TOTAL 67,339.14 ----------- 32 BADGER METER INC. 00001 2 INV 01/11/2022 INV #80087292 115072 152065 1 0408340 2300 TRAN & DIS MTRNG DVS 1,283.37 Invoice Net 1,283.37 32 BADGER METER INC. 00001 20210186 INV 01/11/2022 80089329A 115383 152382 1 0408340 2300 TRAN & DIS MTRNG DVS 173.13 Invoice Net 173.13 32 BADGER METER INC. 00001 20210274 INV 01/11/2022 80089329D 115385 152382 1 0408340 2300 TRAN & DIS MTRNG DVS 122.97 Invoice Net 122.97 32 BADGER METER INC. 00001 20210274 INV 01/11/2022 1474466 115387 152382 1 0408340 2300 TRAN & DIS MTRNG DVS 243.20 Invoice Net 243.20 32 BADGER METER INC. 00001 20210274 CRM 12/27/2021 90034784 115388 152382 1 0408340 2300 TRAM & DIS MTRNG DVS -243.20 Invoice Net -243.20 CHECK TOTAL 1,579.47 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 01/11/2022 114982 114982 151973 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 114,615.00 Invoice Net 114,615.00 CHECK TOTAL 114,615.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 01/11/2022 200628 115436 152438 1 0011440 4720 009 ENG SRVCS CNSULTNT 183.61 Invoice Net 183.61 CHECK TOTAL 183.61 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 12/31/2021 80790 115084 152077 1 0045130 4110 HGWY MACH VHCL R M 205.00 Invoice Net 205.00 CHECK TOTAL 205.00 ----------- 5787 CAMEROTA TRUCK PARTS 00000 INV 12/31/2021 1604099 115085 152078 1 0045130 4110 HGWY MACH VHCL R M 230.00 Invoice Net 230.00 01/06/2022 10:24 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5787 CAMEROTA TRUCK PARTS 00000 20210305 INV 12/31/2021 1605252 115272 152269 1 0045130 4110 HGWY MACH VHCL R M 1,490.94 Invoice Net 1,490.94 5787 CAMEROTA TRUCK PARTS 00000 20210301 INV 12/31/2021 1605314 115273 152269 1 0045130 4110 HGWY MACH VHCL R M 1,044.58 Invoice Net 1,044.58 5787 CAMEROTA TRUCK PARTS 00000 20210301 INV 12/31/2021 1605315 115274 152269 1 0045130 4110 HGWY MACH VHCL R M 1,267.84 Invoice Net 1,267.84 5787 CAMEROTA TRUCK PARTS 00000 20210301 INV 12/31/2021 1605405 115275 152269 1 0045130 4110 HGWY MACH VHCL R M 1,267.84 Invoice Net 1,267.84 5787 CAMEROTA TRUCK PARTS 00000 CRM 12/31/2021 1605449 115280 152269 1 0045130 4110 HGWY MACH VHCL R M -350.00 Invoice Net -350.00 5787 CAMEROTA TRUCK PARTS 00000 CRM 12/31/2021 1605448 115281 152269 1 0045130 4110 HGWY MACH VHCL R M -350.00 Invoice Net -350.00 5787 CAMEROTA TRUCK PARTS 00000 CRM 12/31/2021 1605447 115282 152269 1 0045130 4110 HGWY MACH VHCL R M -350.00 Invoice Net -350.00 CHECK TOTAL 4,251.20 ----------- 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0125301 115216 152212 1 0018020 4711 PLANNING REMB ENG S 43.00 Invoice Net 43.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0126098 115217 152212 1 2398150 2899 MONT SEWER CAP CNSTR 6,000.00 Invoice Net 6,000.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0126231 115218 152212 1 1768030 4400 COM RES MSC CTRL 1,250.00 .Invoice Net 1,250.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0126178 115219 152212 1 0018020 4711 PLANNING REMB ENG S 264.75 Invoice Net 264.75 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0126179 115220 152212 1 0018020 4711 PLANNING REMB ENG S 86.00 Invoice Net 86.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0126187 115222 152212 1 0018020 4711 PLANNING REMB ENG S 54.50 Invoice Net 54.50 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0126188 115223 152212 1 0018020 4711 PLANNING REMB ENG S 769.75 Invoice Net 769.75 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0126189 115224 152212 1 0018020 4711 PLANNING REMB ENG S 840.00 Invoice Net 840.00 O1/06/2022 10:24 TOWN OF QUEENSBURY P E denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 12/31/2021 0126387 115231 152212 1 0018020 4711 PLANNING REMB ENG S 315.50 Invoice Net 315.50 CHECK TOTAL 9,623.50 ----------- 5536 CHEMUNG SUPPLY 00000 20210295 INV 12/31/2021 012764 115086 152079 1 0018540 4400 DRAINAGE MSC CTRL 2,505.60 Invoice Net 2,505.60 CHECK TOTAL 2,505.60 ----------- 1032 CHRONICLE, THE 00000 INV 12/31/2021 0191063-IN 115168 152162 1 0045110 4400 HGWY REP MSC CTRL 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- 7032 CINTAS 00000 INV 01/11/2022 5089895685 115395 152395 1 0011620 4460 B & G AID SV SP 150.68 Invoice Net 150.68 CHECK TOTAL 150.68 ----------- 6599 CONSTELLATION ENERGY S 00001 INV O1/11/2022 61310976301 115041 152032 1 0328120 4300 SNTRY SWR ELCTRICITY 797.74 Invoice Net 797.74 6599 CONSTELLATION ENERGY S 00001 INV O1/11/2022 61310867101 115042 152032 1 0328120 4300 SNTRY SWR ELCTRICITY 62.60 Invoice Net 62.60 6599 CONSTELLATION ENERGY S 00001 INV O1/11/2022 61310978101 115043 152032 1 0358120 4300 SNTRY SWR ELCTRICITY 198.49 Invoice Net 198.49 6599 CONSTELLATION ENERGY S 00001 INV O1/11/2022 G1310978501 115050 152041 1 0408320 4300 WTR P/S ELCTRICITY 44.18 Invoice Net 44.18 6599 CONSTELLATION ENERGY S 00001 INV O1/11/2022 61310976701 115070 152062 1 0358120 4300 SNTRY SWR ELCTRICITY 43.46 Invoice Net 43.46 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-16NOVDEC2021 115087 152080 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.66 Invoice Net 6.66 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-19NOVDEC2021 115088 152080 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.63 Invoice Net 5.63 6599 CONSTELLATION ENERGY S 00001 INV O1/11/2022 2300853-54NOVDEC2021 115145 152139 1 0098160 4300 TRANS STAT ELCTRICITY 6.45 Invoice Net 6.45 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-50NOVDEC2021 115169 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 63.38 Invoice Net 63.38 4 o- 01/06/2022 10:24 (TOWN OF QUEENSBURY IPP 7 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-18NOVDEC2021 115170 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-10NOVDEC2021 115171 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-46NOVDEC2021 115172 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.36 Invoice Net 40.36 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-51NOVDEC2021 115173 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.19 Invoice Net 22.19 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-49NOVDEC2021 115174 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.08 Invoice Net 25.08 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-52NOVDEC2021 115175 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.24 Invoice Net 25.24 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-53novdec2021 115176 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.75 Invoice Net 20.75 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-47NOVDEC2021 115177 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.55 Invoice Net 14.55 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-48NOVDEC2021 115178 152163 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.13 Invoice Net 12.13 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-23NOVDEC2021 115200 152194 1 0028810 4300 8811 CEMETERY ELCTRICITY 100.48 Invoice Net 100.48 6599 CONSTELLATION ENERGY S 00001 INV 01/11/2022 61310979501 115267 152265 1 0011620 4300 0029 B & G ELCTRICITY 32.88 Invoice Net 32.66 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 G1310977001 115324 152322 1 0017110 4300 PARKS ELCTRICITY 63.89 Invoice Net 63.69 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 G1310866901 115327 152322 1 0017110 4300 PARKS ELCTRICITY .98 Invoice Net .98 CHECK TOTAL 1,599.72 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 01/11/2022 2112-077018 115061 152052 1 0408340 4400 TRAM & DIS MSC CTRL 31.38 Invoice Net 31.38 1447 CURTIS LUMBER CO. INC. 00001 INV 01/11/2022 2112-119466 115369 152368 1 0408320 4400 WTR P/S MSC CTRL 21.97 Invoice Net 21.97 O1/06/2022 10:24 TOWN OF QUEENSBURY P f denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 53.35 ----------- 7924 DEPARTMENT OF VETERANS 00000 INV 12/31/2021 19-12332 115434 152436 1 0050000 52005 4981 FIRE EMS BL FR SRVC 1,180.54 Invoice Net 1,180.54 CHECK TOTAL 1,180.54 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV O1/11/2022 21120348 115339 152336 1 0328120 4400 SNTRY SWR MSC CTRL 361.87 2 0358120 4400 SNTRY SWR MSC CTRL 13.09 3 0408340 4400 TRAN & DIS MSC CTRL 42.00 Invoice Net 416.96 CHECK TOTAL 416.96 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV O1/11/2022 HS12796322 115045 152036 1 0328120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 6562 DIRECT ENERGY BUSINESS 00001 INV O1/11/2022 HS12765904 115270 152267 1 0015132 4500 HGWY GRGE HTNG FUEL 8,263.12 Invoice Net 8,263.12 6562 DIRECT ENERGY BUSINESS 00001 INV O1/11/2022 HS12777078 115294 152267 1 0011620 4500 0024 B & G HTNG FUEL 193.10 Invoice Net 193.10 CHECK TOTAL 8,457.74 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV O1/11/2022 213560047741659 115268 152266 1 0011620 4300 '0022 B & G ELCTRICITY 14.11 Invoice Net 14.11 CHECK TOTAL 14.11 ----------- 3606 E J PRESCOTT INC 00001 INV O1/11/2022 5963399 115062 152053 1 0408340 4320 TRAN & DIS SRVC MTRLS 326.41 Invoice Net 326.41 3606 E J PRESCOTT INC 00001 INV O1/11/2022 5963469 115161 152155 1 0408340 4320 TRAN & DIS SRVC MTRLS 134.66 Invoice Net 134.66 3606 E J PRESCOTT INC 00001 INV O1/11/2022 5969980 115371 152370 1 0408340 4320 TRAN & DIS SRVC MTRLS 226.25 Invoice Net 226.25 CHECK TOTAL 687.32 ----------- 6858 EMERICH SALES & SERVIC 00002 INV O1/11/2022 2671039 115064 152055 1 0408320 4400 WTR P/S MSC CTRL 559.99 Invoice Net 559.99 CHECK TOTAL 559.99 ----------- 577 EMPIRE HEALTHCHOICE, 1 00007 INV O1/11/2022 000213879863 115428 152430 O1/06/2022 10:24 TOWN OF QUEENSBURY p c denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE:_ 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0019060 8060 HEALTH INS HEALTH INS 13,576.15 2 0029060 8060 HEALTH INS HEALTH INS 1,551.56 3 0049060 8060 HEALTH INS HEALTH INS 9,309.36 4 0099060 8060 HEALTH INS HEALTH INS 775.78 5 0409060 8060 HEALTH INS HEALTH INS 8,135.08 6 0329060 8060 HEALTH INS HEALTH INS 1,939.45 Invoice Net 35,287.38 CHECK TOTAL 35,287.38 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 12/31/2021 2749 115424 152425 1 0011680 4720 IT CNSULTNT 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 764 F W WEBB COMPANY 00000 INV 12/31/2021 74353235 115102 152095 1 0045130 4110 HGWY MACH VHCL R M 17.85 Invoice Net 17.85 764 F W WEBB COMPANY 00000 INV O1/11/2022 74280897 115152 152146 1 0408320 4350 WTR P/S WTR PT MNT 654.64 Invoice Net 654.64 764 F W WEBB COMPANY 00000 INV O1/11/2022 74384846 115355 152354 1 0408320 4400 WTR P/S MSC CTRL 10.72 Invoice Net 10.72 CHECK TOTAL 683.21 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 12/31/2021 616518 115089 152082 1 0045130 4065 HGWY MACH S TS RP EQ 117.04 Invoice Net 117.04 683 FALLS FARM & GARDEN EQ 00000 INV 12/31/2021 616120 115090 152082 1 0045110 4400 HGWY REP MSC CTRL 103.97 Invoice Net 103.97 683 FALLS FARM & GARDEN EQ 00000 INV 12/31/2021 51122 115313 152311 1 0017110 4400 PARKS MSC CTRL 999.90 Invoice Net 999.90 CHECK TOTAL 1,220.91 ----------- 2682 FINCH, PAUL 00000 INV O1/11/2022 414429 115389 152369 1 0408340 4820 TRAM & DIS UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 4896 FRANK, BRUCE 00000 INV 12/31/2021 3906775 115209 152205 1 0018010 4820 ZONING UNIFORMS 119.97 Invoice Net 119.97 CHECK TOTAL 119.97 ----------- 7253 FUEL QUALITY SERVICES, 00000 INV O1/11/2022 01032204 115394 152394 O1/06/2022 10:24 TOWN OF QUEENSBURY P 1( denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202� VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015132 4070 HGWY GRGE BLDG R M 632.93 Invoice Net 632.93 CHECK TOTAL 632.93 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2021 31854 115343 152341 1 0017110 4500 PARKS HTNG FUEL 112.47 Invoice Net 112.47 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2021 33615 115344 152341 1 0017110 4500 PARKS HTNG FUEL 85.16 Invoice Net 85.16 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2021 36218 115345 152341 1 0017110 4500 PARKS HTNG FUEL 68.97 2 0017110 4300 PARKS ELCTRICITY 154.19 Invoice Net 223.16 CHECK TOTAL 420.79 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 12/31/2021 1208 115335 152333 1 0017110 4400 PARKS MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210036 INV 12/31/2021 21638027 115258 152256 1 0045130 4410 HGWY MACH FUEL 2,427.94 Invoice Net 2,427.94 CHECK TOTAL 2,427.94 ----------- 4052 GRAINGER 00001 INV O1/11/2022 9153500815 115153 152147 1 0408320 4350 WTR P/S WTR PT MNT 413.72 Invoice Net 413.72 4052 GRAINGER 00001 INV O1/11/2022 9159364877 115365 152364 1 0408330 4270 WTR PFCTN CHMCLS GLS 239.97 Invoice Net 239.97 4052 GRAINGER 00001 INV O1/11/2022 9156660657 115366 152364 1 0408320 4400 WTR P/S MSC CTRL 666.13 Invoice Net 686.13 4052 GRAINGER 00001 INV O1/11/2022 9156660640 115368 152364 1 0408320 4400 WTR P/S MSC CTRL 367.08 Invoice Net 367.08 CHECK TOTAL 1,706.90 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 12/31/2021 959346 115427 152429 1 0011430 4720 PERSONNEL CNSULTNT 315.00 2 0045110 4400 HGWY REP MSC CTRL 270.00 Invoice Net 585.00 CHECK TOTAL 585.00 ----------- 113 H L GAGE SALES INC 00000 INV 12/31/2021 01P57963 115091 152084 4 O1/06/2022 10:24 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202� VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 35.65 Invoice Net 35.85 CHECK TOTAL 35.85 ----------- 147 HOLLAND COMPANY INC 00000 INV O1/11/2022 12744 115057 152048 1 0408330 4271 WTR PFCTN W T CHMCLS 4,727.52 Invoice Net 4,727.52 CHECK TOTAL 4,727.52 ----------- 4160 HOME DEPOT 00002 INV O1/11/2022 7020792 115065 152056 1 0408330 4270 WTR PFCTN CHMCLS GLS 89.00 2 0408320 4400 WTR P/S MSC CTRL 10.50 Invoice Net 99.50 CHECK TOTAL 99.50 ----------- 2770 IDEXX LABORATORIES COR 00001 INV O1/11/2022 3098144701 115379 152378 1 0408330 4270 WTR PFCTN CHMCLS GLS 254.27 Invoice Net 254.27 CHECK TOTAL 254.27 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 12/31/2021 30722 115202 152197 1 0013620 4820 BLD CD ENF UNIFORMS 50.00 Invoice Net 50.00 3913 IMPRESSIVE IMPRINTS 00000 INV 12/31/2021 30813 115203 152197 1 0013410 4820 FR CDE ENF UNIFORMS 91.00 Invoice Net 91.00 CHECK TOTAL 141.00 ----------- 4738 INTERNAT'L CODE COUNCI 00002 INV O1/11/2022 3324222 115249 152246 1 0013620 4090 BLD CD ENF TREDSUB 145.00 Invoice Net 145.00 CHECK TOTAL 145.00 ----------- 443 INTERNATIONAL ASSOCIAT 00001 INV O1/11/2022 115075 115075 152068 1 0011355 4090 ASSESSOR TREDSUB 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 ----------- 6490 KETCHUM MFG CO INC 00000 INV 12/31/2021 INV167829 115192 152186 1 0028810 4400 8811 CEMETERY MSC CTRL 369.00 Invoice Net 369.00 CHECK TOTAL 369.00 ----------- 7784 LAKE CHAMPLAIN - LAKE 00000 INV 12/31/2021 21-99 115358 152357 1 0148310 4400 678 WTR ADMIN MSC CTRL 3,726.00 Invoice Net 3,726.00 CHECK TOTAL 3,726.00 ----------- 01/06/2022 10:24 TOWN OF QUEENSBURY P 1� denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202� VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6100 LEHMAN GRAPHIC DESIGN 00000 INV O1/11/2022 31-222 115425 152426 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV O1/11/2022 31-221 115426 152426 1 0506410 4412 7020 WRN OCCUPA USE OC TX 750.00 Invoice Net 750.00 CHECK TOTAL 1,500.00 ----------- 7852 LITHIA OF UTICA-2, L 00000 20210125 INV O1/11/2022 28686 115372 152371 1 0408340 2020 TRAM & DIS VEHICLES 27,274.00 Invoice Net 27,274.00 CHECK TOTAL 27,274.00 ----------- 7921 LOISELLE MEMORIALS INC 00000 INV 12/31/2021 DEPOSIT 115211 152204 1 2428810 2899 COLUMBAR CAP CNSTR 28,157.00 Invoice Net 28,157.00 CHECK TOTAL 28,157.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV O1/11/2022 13035 115055 152046 1 0408320 4400 WTR P/S MSC CTRL 312.55 Invoice Net 312.55 3708 LOWE'S COMPANIES, INC 00000 INV O1/11/2022 16880 115056 152046 1 0408320 4400 WTR P/S MSC CTRL 343.45 Invoice Net 343.45 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 16302 115092 152085 1 0045130 4110 HGWY MACH VHCL R M 48.84 Invoice Net 48.84 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 062670 115093 152085 1 0045130 4110 HGWY MACH VHCL R M 90.16 Invoice Net 90.16 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 06306 115094 152085 1 0045130 4110 HGWY MACH VHCL R M 12.61 Invoice Net 12.61 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 078750 115095 152085 1 0045130 4110 HGWY MACH VHCL R M 100.89 Invoice Net 100.89 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 14517 115096 152085 1 0045130 4110 HGWY MACH VHCL R M 5.28 Invoice Net 5.28 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 071930 115097 152065 1 0045130 4110 HGWY MACH VHCL R M 5.66 Invoice Net 5.66 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 078680 115098 152085 1 0045130 4110 HGWY MACH VHCL R M 2.63 Invoice Net 2.63 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 060080 115099 152085 1 0045130 4110 HGWY MACH VHCL R M 7.99 Invoice Net 7.99 r� O1/06/2022 10:24 TOWN OF QUEENSBURY IP 1_ denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202� VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 071160 115100 152085 1 0045130 4110 HGWY MACH VHCL R M 21.54 Invoice Net 21.54 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 060320 115101 152085 1 0045130 4110 HGWY MACH VHCL R M 70.29 Invoice Net 70.29 3708 LOWE'S COMPANIES, INC 00000 INV O1/11/2022 15296 115149 152143 1 0408340 4400 TRAN & DIS MSC CTRL 18.78 Invoice Net 18.78 3708 LOWE'S COMPANIES, INC 00000 INV O1/11/2022 16525 115150 152143 1 0408320 4400 WTR P/S MSC CTRL 241.57 Invoice Net 241.57 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 06655 2021 115195 152189 1 0028810 4400 CEMETERY MSC CTRL 18.92 Invoice Net 18.92 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 06610 2021 115196 152189 1 0028810 4400 CEMETERY MSC CTRL 24.15 Invoice Net 24.15 3708 LOWE'S COMPANIES, INC 00000 INV O1/11/2022 06706-2021 115241 152238 1 0011620 4070 0027 B & G BLDG R M 72.79 Invoice Net 72.79 3708 LOWE'S COMPANIES, INC 00000 INV O1/11/2022 06948-2021 115242 152238 1 0011620 4070 0028 B & G BLDG R M 14.19 Invoice Net 14.19 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 161530 115283 152280 1 0045130 4110 HGWY MACH VHCL R M 243.61 Invoice Net 243.61 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 06651-2021 115305 152303 1 0017110 4400 PARKS MSC CTRL 54.64 Invoice Net 54.64 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 07209-21 115307 152303 1 0017110 4400 PARKS MSC CTRL 72.17 Invoice Net 72.17 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 06921-2021 115308 152303 1 0017110 4400 PARKS MSC CTRL 61.69 Invoice Net 61.69 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 07807-2021 115309 152303 1 0017110 4400 PARKS MSC CTRL 228.67 Invoice Net 228.67 3708 LOWE'S COMPANIES, INC 00000 INV O1/11/2022 07475 115393 152393 1 0011620 4070 0022 B & G BLDG R M 18.99 Invoice Net 18.99 CHECK TOTAL 2,092.06 ----------- 7228 MAGNA5 LLC 00000 INV O1/11/2022 5402725 115047 152038 1 0321650 4100 CTRL CMM TELEPHONE 191.12 2 0351G50 4100 CTRL CMM TELEPHONE 36.38 Invoice Net 227.50 O1/06/2022 10:24 TOWN OF QUEENSBURY P 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202� VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 227.50 ----------- 2458 MAHONEY NOTIFIER INC 00000 20210148 INV O1/11/2022 0306953-IN 115376 152375 1 2328310 2899 WPLT IMP CAP CNSTR 1,408.25 Invoice Net 1,408.25 CHECK TOTAL 1,408.25 ----------- 6051 MAIN CARE ENERGY 00001 INV O1/11/2022 4567672 115250 152247 1 0011620 4500 0029 B & G HTNG FUEL 532.78 Invoice Net 532.78 6051 MAIN CARE ENERGY 00001 INV 12/31/2021 4333124 115310 152308 1 0017110 4400 PARKS MSC CTRL 183.40 Invoice Net 183.40 6051 MAIN CARE ENERGY 00001 INV 12/31/2021 4592096 115319 152308 1 0017110 4300 PARKS ELCTRICITY 230.16 Invoice Net 230.16 CHECK TOTAL 946.34 ----------- 2160 MATTHEWS INTERNATION C 00003 INV 12/31/2021 96233272 115197 152191 1 0028810 4070 CEMETERY BLDG R M 483.84 Invoice Net 483.84 CHECK TOTAL 483.84 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/11/2022 70261574 115354 152353 1 0408320 4400 WTR P/S MSC CTRL 616.42 Invoice Net 616.42 CHECK TOTAL 616.42 ----------- 6593 MED-PAK DIVISION OF SE 00000 INV O1/11/2022 22422 115373 152372 1 0408330 4270 WTR PFCTN CHMCLS GLS 519.79 Invoice Net 519.79 CHECK TOTAL 519.79 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 12/31/2021 126828C1798 115431 152433 1 0011430 4455 PERSONNEL PRF HLTH S 1,118.00 Invoice Net 1,118.00 CHECK TOTAL 1,118.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV O1/11/2022 IN459715 115066 152057 1 0408310 4400 WTR ADMIN MSC CTRL . 408.46 Invoice Net 408.46 CHECK TOTAL 408.46 ----------- 407 NATIONAL GRID 00005 INV O1/11/2022 500115982 115433 152435 1 2381620 2899 HE BIGBAY CAP CNSTR 2,176.44 Invoice Net 2,176.44 CHECK TOTAL 2,176.44 ----------- O1/06/2022 10:24 TOWN OF QUEENSBURY P IE denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV O1/11/2022 72109NOVDEC21 115038 152029 1 0328120 4300 SNTRY SWR ELCTRICITY 771.37 Invoice Net 771.37 407 NATIONAL GRID 00006 INV O1/11/2022 68010NOVDEC21 115039 152029 1 0328120 4300 SNTRY SWR ELCTRICITY 113.60 2 0328120 4500 SNTRY SWR HTNG FUEL 24.68 Invoice Net 138.28 407 NATIONAL GRID 00006 INV O1/11/2022 08007NOVDEC21 115040 152029 1 0358120 4300 SNTRY SWR ELCTRICITY 456.34 Invoice Net 456.34 407 NATIONAL GRID 00006 INV O1/11/2022 35102NOVDEC21 115049 152040 1 0408320 4300 WTR P/S ELCTRICITY 90.76 Invoice Net 90.76 407 NATIONAL GRID 00006 INV O1/11/2022 15012NOVDEC21 115069 152061 1 0358120 4300 SNTRY SWR ELCTRICITY 115.46 Invoice Net 115.46 407 NATIONAL GRID 00006 INV 12/31/2021 23779-69001NOVDEC21 115104 152097 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.38 Invoice Net 29.38 407 NATIONAL GRID 00006 INV 12/31/2021 14570-47005NOVDEC21 115105 152097 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.91 Invoice Net 30.91 407 NATIONAL GRID 00006 INV 12/31/2021 93104NOVDEC2021 115143 152137 1 0215182 4305 ST LGHTING STRT LGHTS 199.22 2 0235182 4305 ST LGHTING STRT LGHTS 1,109.65 3 0225182 4305 ST LGHTING STRT LGHTS 9.63 4 0205182 4305 ST LGHTING STRT LGHTS 711.10 5 0255182 4305 ST LGHTING STRT LGHTS 5,348.70 6 0245182 4305 ST LGHTING STRT LGHTS 1,601.57 7 0015182 4305 ST LGHTING STRT LGHTS 6,562.01 Invoice Net 15,541.88 407 NATIONAL GRID 00006 INV 12/31/2021 80552-94103DEC2021 115181 152175 1 0013310 4300 TRFC CNTRL ELCTRICITY 454.97 Invoice Net 454.97 407 NATIONAL GRID 00006 INV O1/11/2022 98113NOVDEC2021 115266 152264 1 0011620 4300 0029 B & G ELCTRICITY 69.85 Invoice Net 69.85 407 NATIONAL GRID 00006 INV O1/11/2022 34105NOVDEC21 115316 152316 1 0328120 4300 SNTRY SWR ELCTRICITY 21.37 Invoice Net 21.37 407 NATIONAL GRID 00006 INV O1/11/2022 72107NOVDEC21 115320 152316 1 0328120 4300 SNTRY SWR ELCTRICITY 149.61 2 0328120 4500 SNTRY SWR HTNG FUEL 24.84 Invoice Net 174.45 407 NATIONAL GRID 00006 INV O1/11/2022 00011NOVDEC21 115322 152316 1 0328120 4300 SNTRY SWR ELCTRICITY 22.85 Invoice Net 22.85 O1/06/2022 10:24 TOWN OF QUEENSBURY P lE denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202, VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV O1/11/2022 72106NOVDEC21 115323 152316 1 0328120 4300 SNTRY SWR ELCTRICITY 20.97 Invoice Net 20.97 407 NATIONAL GRID 00006 INV O1/11/2022 34101NOVDEC21 115325 152316 1 0328120 4300 SNTRY SWR ELCTRICITY 22.20 Invoice Net 22.20 407 NATIONAL GRID 00006 INV O1/11/2022 72102NOVDEC21 115326 152316 1 0328120 4300 SNTRY SWR ELCTRICITY 21.98 Invoice Net 21.98 407 NATIONAL GRID 00006 INV O1/11/2022 39018NOVDEC21 115328 152316 1 0328120 4300 SNTRY SWR ELCTRICITY 141.72 2 0328120 4500 SNTRY SWR HTNG FUEL 24.29 Invoice Net 166.01 407 NATIONAL GRID 00006 INV 12/31/2021 99109NovDec2021 115329 152327 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 12/31/2021 04004NovDec2021 115331 152327 1 0017110 4300 PARKS ELCTRICITY 116.12 Invoice Net 116.12 407 NATIONAL GRID 00006 INV 12/31/2021 99103NovDec2021 115333 152327 1 0017110 4300 PARKS ELCTRICITY 22.47 Invoice Net 22.47 407 NATIONAL GRID 00006 INV O1/11/2022 78104NOVDEC21 115352 152351 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 CHECK TOTAL 18,329.33 ----------- 3812 NEMER CHRYSLER JEEP DO 00000 INV 12/31/2021 332503 115206 152202 1 0013620 4110 BLD CD ENF VHCL R M 1,394.45 Invoice Net 1,394.45 CHECK TOTAL 1,394.45 ---------- 448 NEMER FORD INC 00000 INV 12/31/2021 67349F 115284 152281 1 0045130 4110 HGWY MACH VHCL R M 105.44 Invoice Net 105.44 448 NEMER FORD INC 00000 CRM 12/31/2021 CM67349F 115285 152281 1 0045130 4110 HGWY MACH VHCL R M -105.44 Invoice Net -105.44 448 NEMER FORD INC 00000 INV 12/31/2021 67361F 115286 152281 1 0045130 4110 HGWY MACH VHCL R M 133.37 Invoice Net 133.37 448 NEMER FORD INC 00000 INV 12/31/2021 67367F 115287 152281 1 0045130 4110 HGWY MACH VHCL R M 31.04 Invoice Net 31.04 CHECK TOTAL 164.41 ---------- 6007 NESCO 00000 INV 12/31/2021 138861 115106 152099 O1/06/2022 10:24 TOWN OF QUEENSBURY P 11A denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202� VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 68.00 Invoice Net 68.00 CHECK TOTAL 68.00 ----------- 228 NEW YORK FIRE & SECURZ 00000 INV O1/11/2022 48179 115167 152161 1 0408340 4400 TRAN & DIS MSC CTRL 265.00 Invoice Net 265.00 228 NEW YORK FIRE & SECURI 00000 INV O1/11/2022 424491 115396 152396 1 0011620 4070 0029 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/11/2022 424481 115397 152396 1 0011620 4070 0024 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV O1/11/2022 424475 115398 152396 1 0011620 4070 0028 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV O1/11/2022 424489 115399 152396 1 0011620 4070 0022 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV O1/11/2022 424490 115400 152396 1 0011620 4070 0023 B & G BLDG R M 312.00 Invoice Net 312.00 CHECK TOTAL 1,921.00 ----------- 5826 NORTH COUNTRY IMPORTS 00000 INV 12/31/2021 96834 115207 152203 1 0013620 4110 BLD CD ENF VHCL R M 65.45 Invoice Net 65.45 CHECK TOTAL 65.45 ----------- 3787 NORTHERN ADIRONDACK CO 00001 INV 01/11/2022 NY0004824-2022 115235 152231 1 0013620 4090 BLD CD ENF TREDSUB 405.00 Invoice Net 405.00 3787 NORTHERN ADIRONDACK CO 00001 INV O1/11/2022 CE1001654-2022 115236 152231 1 0013620 4090 BLD CD ENF TREDSUB 405.00 Invoice Net 405.00 3787 NORTHERN ADIRONDACK CO 00001 INV O1/11/2022 NY0004834-2022 115237 152231 1 0013620 4090 BLD CD ENF TREDSUB - 405.00 Invoice Net 405.00 3787 NORTHERN ADIRONDACK CO 00001 INV O1/11/2022 NY0000311-2022 115238 152231 1 0013620 4090 BLD CD ENF TREDSUB 405.00 Invoice Net 405.00 3787 NORTHERN ADIRONDACK CO 00001 INV O1/11/2022 NY0035410-2022 115239 152231 1 0013410 4090 FR CDE ENF TREDSUB 450.00 Invoice Net 450.00 CHECK TOTAL 2,070.00 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV O1/11/2022 904649087 115166 152160 01/OG/2022 10:24 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnl CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 1 0408320 4820 WTR P/S UNIFORMS 50.4G Invoice Net 50.4G CHECK TOTAL 50.4G ---------- 2459 NY SECTION AWWA 00003 INV 01/11/2022 10247 115071 1520G3 1 0408310 4090 WTR ADMIN TREDSUB 155.00 Invoice Net 155.00 CHECK TOTAL 155.00 ----------- 70G3 NYALGRO 00001 INV 01/11/2022 2022 114959 151950 1 0011410 4090 TWN CLERK TREDSUB 50.00 Invoice Net 50.00 70G3 NYALGRO 00001 INV 01/11/2022 01012022 1149GO 151950 1 0011410 4090 TWN CLERK TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 100.00 ---------- G12 NYS ASSESSORS ASSOCIAT 00008 INV 01/11/2022 11507G 11507G 1520G9 1 0011355 4090 ASSESSOR TREDSUB 75.00 Invoice Net 75.00 G12 NYS ASSESSORS ASSOCIAT 00008 INV 01/11/2022 115077 115077 152070 1 0011355 4090 ASSESSOR TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 200.00 ---------- 4100 NYS FLOODPLAIN & STORM 00000 INV 01/11/2022 115232 115232 152229 1 0013G20 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 4100 NYS FLOODPLAIN & STORM 00000 INV 01/11/2022 115233 115233 152229 1 0013G20 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL GO.00 ---------- 700 NYS RECREATION & PARK 00001 INV 12/31/2021 llG1GG 115340 152338 1 0017020 4090 REC ADMIN TREDSUB 204.55 2 0017110 4140 PARKS MLG RMB 107.52 3 0017110 4300 PARKS ELCTRICITY 112.93 Invoice Net 425.00 CHECK TOTAL 425.00 ---------- G598 OMNISITE 00001 INV 01/11/2022 83107 115317 152315 1 0328120 4400 SNTRY SWR MSC CTRL 828.00 Invoice Net 828.00 G598 OMNISITE 00001 20220005 INV 01/11/2022 82831 115391 152391 1 0318120 4400 SNTRY SWR MSC CTRL 309.00 2 0328120 4400 SNTRY SWR MSC CTRL 1,794.00 3 0358120 4400 SNTRY SWR MSC CTRL 441.00 Invoice Net 2,544.00 O1/06/2022 10:24 TOWN OF QUEENSBURY P 1! denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,372.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV O1/11/2022 1990 115246 152243 1 0011680 4335 IT SFT SB MNT 416.24 Invoice Net 416.24 CHECK TOTAL 416.24 ----------- 255 PECKHAM MATERIALS CORP 00001 INV O1/11/2022 973648 115151 152145 1 0408340 4400 TRAN & DIS MSC CTRL 60.66 Invoice Net 60.66 CHECK TOTAL 60.66 ----------- 514 CASH 00000 INV 12/31/2021 12/31/2021 115201 152195 1 0028810 4030 CEMETERY POSTAGE 142.75 2 0028810 4400 CEMETERY MSC CTRL 59.83 Invoice Net 202.58 CHECK TOTAL 202.58 ----------- 1220 CASH 00000 INV 12/31/2021 21-30 115347 152345 1 0017110 4824 PARKS REC PRGRMS 25.96 Invoice Net 25.96 1220 CASH 00000 INV 12/31/2021 2131 115348 152345 1 0017110 4824 PARKS REC PRGRMS 91.95 Invoice Net 91.95 CHECK TOTAL 117.91 ----------- 519 CASH 00000 INV O1/11/2022 115164 115164 152158 1 0408340 4110 TRAN & DIS VHCL R M 9.62 Invoice Net 9.62 CHECK TOTAL 9.62 ----------- 127 POST STAR, THE 00001 INV 12/31/2021 116866 115215 152206 1 0018020 4080 PLANNING LGL AD 36.25 Invoice Net 36.25 CHECK TOTAL 36.25 ----------- 127 POST STAR, THE 00009 INV 12/31/2021 116669 115119 152113 1 0011330 4080 TX RECR LGL AD 43.90 Invoice Net 43.90 127 POST STAR, THE 00009 INV 12/31/2021 116671 115122 152113 1 0011410 4080 TWN CLERK LGL AD 46.60 Invoice Net 46.60 127 POST STAR, THE 00009 INV 12/31/2021 116670 115124 152113 1 0011410 4080 TWN CLERK LGL AD 45.70 Invoice Net 45.70 127 POST STAR, THE 00009 INV 12/31/2021 116672 115127 152113 1 0011410 4080 TWN CLERK LGL AD 44.35 Invoice Net 44.35 O1/06/2022 10:24 TOWN OF QUEENSBURY P 2( denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202, VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00009 INV 12/31/2021 116433 115210 152206 1 0018020 4080 PLANNING LGL AD 32.85 Invoice Net 32.85 127 POST STAR, THE 00009 INV 12/31/2021 116430 115212 152206 1 0018020 4080 PLANNING LGL AD 37.15 Invoice Net 37.15 127 POST STAR, THE 00009 INV 12/31/2021 116432 115213 152206 1 0018020 4080 PLANNING LGL AD 17.10 Invoice Net 17.10 127 POST STAR, THE 00009 INV 12/31/2021 116451 115214 152206 1 0018010 4080 ZONING LGL AD 38.25 Invoice Net 38.25 CHECK TOTAL 305.90 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 12/31/2021 2202663 115315 152313 1 0017110 4400 PARKS MSC CTRL 52.85 2 0017110 4230 PARKS WATER 32.50 3 0017110 4300 PARKS ELCTRICITY 9.90 Invoice Net 95.25 7053 PRESTIGE SERVICES INC 00000 INV 12/31/2021 2204960 115321 152313 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 CHECK TOTAL 107.25 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 12/31/2021 043193 115103 152096 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV O1/11/2022 115259 115259 152255 1 0011620 4410 B & G FUEL 577.12 Invoice Net 577.12 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2021 123121 115346 152344 1 0017110 4410 PARKS FUEL 606.69 2 0017110 4824 PARKS REC PRGRMS 200.14 Invoice Net 806.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2021 DEC2021 115375 152374 1 0098160 4410 TRANS STAT FUEL 168.26 Invoice Net 168.26 CHECK TOTAL 1,552.21 ----------- 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013315 2022 115269 152268 1 0011950 4430 PRPTY TX PRPTY TXS 7.09 Invoice Net 7.09 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013244 DIXON 115298 152296 1 0401950 4430 PRPTY TX PRPTY TXS .20 Invoice Net .20 O1/06/2022 10:24 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV 01/11/2022 013129 ROUTE 9 115299 152296 1 0401950 4430 PRPTY TX PRPTY TXS 8.28 Invoice Net 8.28 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013316 HUDSON PT 115300 152296 1 0401950 4430 PRPTY TX PRPTY TXS 11.08 Invoice Net 11.08 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013128 1127 W MTN RD 115301 152296 1 0401950 4430 PRPTY TX PRPTY TXS 49.56 Invoice Net 49.56 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013256 280 QBY AVE 115302 152296 1 0401950 4430 PRPTY TX PRPTY TXS 86.72 Invoice Net 86.72 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013111 96 GURNEY 115303 152296 1 0401950 4430 PRPTY TX PRPTY TXS 249.05 Invoice Net 249.05 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013317 823 CORINTH 115304 152296 1 0401950 4430 PRPTY TX PRPTY TXS 776.30 Invoice Net 776.30 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013318 LOW LIFT 115306 152296 1 0401950 4430 PRPTY TX PRPTY TXS 106.82 Invoice Net 106.82 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013161 WEEKS 115312 152309 1 0321950 4430 PRPTY TX PRPTY TXS 18.11 Invoice Net 18.11 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013157 HILAND 115314 152309 1 0321950 4430 PRPTY TX PRPTY TXS 31.25 Invoice Net 31.25 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013174 MRPS 115316 152309 1 0321950 4430 PRPTY TX PRPTY TXS 37.43 Invoice Net 37.43 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 013221 i00AVIATION 115349 152296 1 0401950 4430 PRPTY TX PRPTY TXS 21.88 Invoice Net 21.88 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013110 115401 152401 1 0011950 4430 PRPTY TX PRPTY TXS 10.46 Invoice Net 10.46 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013131 115402 152401 1 0011950 4430 PRPTY TX PRPTY TXS 14.85 Invoice Net 14.85 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013123 115403 152401 1 0011950 4430 PRPTY TX PRPTY TXS 19.91 Invoice Net 19.91 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013136 115404 152401 1 0011950 4430 PRPTY TX PRPTY TXS 67.82 Invoice Net 67.82 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013207 115405 152401 1 0011950 4430 PRPTY TX PRPTY TXS 16.72 Invoice Net 16.72 O1/06/2022 10:24 (TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013209 115406 152401 1 0011950 4430 PRPTY TX PRPTY TXS 342.77 Invoice Net 342.77 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013211 115407 152401 1 0011950 4430 PRPTY TX PRPTY TXS 3.02 Invoice Net 3.02 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013208 115408 152401 1 0011950 4430 PRPTY TX PRPTY TXS 16.24 Invoice Net 16.24 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013181 115410 152401 1 0011950 4430 PRPTY TX PRPTY TXS 331.58 Invoice Net 331.58 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013175 115412 152401 1 0011950 4430 PRPTY TX PRPTY TXS 220.58 Invoice Net 220.58 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013176 115413 152401 1 0011950 4430 PRPTY TX PRPTY TXS 64.05 Invoice Net 64.05 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013287 115414 152401 1 0011950 4430 PRPTY TX PRPTY TXS 1.81 Invoice Net 1.81 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013272 115415 152401 1 0011950 4430 PRPTY TX PRPTY TXS 25.14 Invoice Net 25.14 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013172 115416 152401 1 0011950 4430 PRPTY TX PRPTY TXS 27.18 Invoice Net 27.18 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013180 115417 152401 1 0011950 4430 PRPTY TX PRPTY TXS 1,135.47 Invoice Net 1,135.47 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013293 115418 152401 1 0011950 4430 PRPTY TX PRPTY TXS 3.65 Invoice Net 3.65 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013292 115419 152401 1 0011950 4430 PRPTY TX PRPTY TXS 1.37 Invoice Net 1.37 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013312 115420 152401 1 0011950 4430 PRPTY TX PRPTY TXS 1.25 Invoice Net 1.25 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013314 115421 152401 1 0011950 4430 PRPTY TX PRPTY TXS 86.28 Invoice Net 86.28 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013320 115422 152401 1 0011950 4430 PRPTY TX PRPTY TXS 78.79 Invoice Net 78.79 473 CAROLINE H. BARBER RE 00001 INV O1/11/2022 2022-013291 115423 152401 1 0011950 4430 PRPTY TX PRPTY TXS 22.99 Invoice Net 22.99 O1/06/j022 10:24 (TOWN OF QUEENSBURY IP 2: denise PRELIMINARY DETAIL INVOICE LIST ap warrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- CHECK TOTAL 3,895.70 ---------- 272 QUEENSBURY WATER DEPT 00000 INV O1/11/2022 DECEMBER 2021 115342 152340 1 0328120 4410 SNTRY SWR FUEL 525.83 Invoice Net 525.B3 CHECK TOTAL 525.83 ---------- 7092 RASP INC 00000 INV O1/11/2022 21-2439-01 115067 152059 1 0408320 4350 WTR P/S WTR PT MNT 832.00 Invoice Net 832.00 CHECK TOTAL 832.00 ---------- 7109 REPEAT BUSINESS SYSTEM 00000 INV 01/11/2022 773750 115278 152275 1 0011110 4791 TWN JSTC EQP MNT C 1,270.00 Invoice Net 1,270.00 7109 REPEAT BUSINESS SYSTEM 00000 INV O1/11/2022 773018 115279 152276 1 0011110 4791 TWN JSTC EQP MNT C 108.32 Invoice Net 108.32 CHECK TOTAL 1,378.32 ---------- 6537 RM DALRYMPLE CO INC 00000 INV O1/11/2022 198354 115265 152263 1 0015132 4070 HGWY GRGE BLDG R M 959.96 Invoice Net 959.96 CHECK TOTAL 959.96 ---------- 316 S & S ARTS & CRAFTS 00001 INV 12/31/2021 IN100916638 115338 152337 1 0017110 4824 PARKS REC PRGRMS 319.18 Invoice Net 319.18 CHECK TOTAL 319.18 -------.--- 3743 SAFETY WEARHOUSE LLC 00000 INV 12/31/2021 411976 115256 152253 1 0045110 4820 HGWY REP UNIFORMS 179.99 Invoice Net 179.99 3743 SAFETY WEARHOUSE LLC 00000 CRM 12/31/2021 0800 115257 152253 1 0045110 4820 HGWY REP UNIFORMS -23.99 Invoice Net -23.99 CHECK TOTAL 156.00 ---------- 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006341 114980 151968 1 0045130 4110 HGWY MACH VHCL R M 227.17 Invoice Net 227.17 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006311 114981 151968 1 0045130 4110 HGWY MACH VHCL R M 18.26 Invoice Net 18.26 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006314 114983 151968 1 0045130 4110 HGWY MACH VHCL R M 2.72 Invoice Net 2.72 O1/06/2022 10:24 TOWN OF QUEENSBURY P 2. denisej PRELIMINARY DETAIL INVOICE LIST apwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006316 114984 151968 1 0045130 4110 HGWY MACH VHCL R M 6.80 Invoice Net 6.80 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006344 114986 151968 1 0045130 4110 HGWY MACH VHCL R M 17.65 Invoice Net 17.65 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006347 115006 151968 1 0045130 4110 HGWY MACH VHCL R M 13.13 Invoice Net 13.13 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006342 115008 151966 1 0045130 4110 HGWY MACH VHCL R M 79.21 Invoice Net 79.21 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006283 115009 151968 1 0045130 4110 HGWY MACH VHCL R M 239.80 Invoice Net 239.80 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006662 115010 151968 1 0045130 4110 HGWY MACH VHCL R M 200.03 Invoice Net 200.03 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006752 115012 151968 1 0045130 4110 HGWY MACH VHCL R M 73.48 Invoice Net 73.48 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006858 115013 151968 1 0045130 4110 HGWY MACH VHCL R M 58.44 Invoice Net 58.44 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006901 115015 151968 1 0045130 4110 HGWY MACH VHCL R M 144.49 Invoice Net 144.49 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 006867 115016 151968 1 0045130 4110 HGWY MACH VHCL R M 8.86 Invoice Net 8.86 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 007267 115017 151968 1 0045130 4110 HGWY MACH VHCL R M 51.05 Invoice Net 51.05 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 007270 115019 151968 1 0045130 4110 HGWY MACH VHCL R M 51.05 Invoice Net 51.05 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 007277 115021 151968 1 0045130 4110 HGWY MACH VHCL R M 41.01 Invoice Net 41.01 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 007650 115022 151968 1 0045130 4110 HGWY MACH VHCL R M 256.71 Invoice Net 256.71 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 007762 115023 151968 1 0045130 4110 HGWY MACH VHCL R M 30.24 Invoice Net 30.24 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 007790 115024 151968 1 0045130 4110 HGWY MACH VHCL R M 53.75 Invoice Net 53.75 O1/0G/j022 10:24 (TOWN OF QUEENSBURY IP 21 denise PRELIMINARY DETAIL INVOICE LIST aP warrnl CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 008479 115138 152132 1 0045130 4110 HGWY MACH VHCL R M 82.21 Invoice Net 82.21 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2021 008037 115193 152187 1 0028810 4400 8811 CEMETERY MSC CTRL 7.29 Invoice Net 7.29 CHECK TOTAL 1,663.35 ---------- 6468 SHERWIN WILLIAMS 00000 INV O1/11/2022 1311-9 115261 152259 1 0011620 4070 0022 B & G BLDG R M 74.94 Invoice Net 74.94 6468 SHERWIN WILLIAMS 00000 INV O1/11/2022 1244-2 115262 152259 1 0011620 4070 0027 B & G BLDG R M 120.29 Invoice Net 120.29 CHECK TOTAL 195.23 ----------- 2570 SIEWERT EQUIPMENT 00003 20210162 INV O1/11/2022 TROY03237 115334 152332 1 0328120 4400 SNTRY SWR MSC CTRL 9,591.00 Invoice Net 9,591.00 CHECK TOTAL 9,591.00 ---------- 307 SMITH'S EQUIPMENT 00000 20210296 INV O1/11/2022 45494 115243 152240 1 0011620 4065 B & G S TS RP EQ 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.OG ---------- 2850 SMITH'S LAWN & GARDEN 00000 20210297 INV 12/31/2021 45482 115351 152349 1 0017110 4400 PARKS MSC CTRL 900.00 2 0017110 4824 PARKS REC PRGRMS 900.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 12/31/2021 INV2451534 115108 152102 1 0045130 4110 HGWY MACH VHCL R M 174.50 Invoice Net 174.50 CHECK TOTAL 174.50 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/31/2021 12312021 Holding 115429 152431 1 0013510 4760 AN CTRL VET SERV 221.00 Invoice Net 221.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/31/2021 12312021 Emergency 115430 152432 1 0013510 47GO AN CTRL VET SERV 300.00 Invoice Net 300.00 CHECK TOTAL 521.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV O1/11/2022 217543 115053 152044 1 0408340 4320 TRAN & DIS SRVC MTRLS 50.97 Invoice Net 50.97 O1/06/2022 10:24 (TOWN OF QUEENSBURY IP 21 denise PRELIMINARY DETAIL INVOICE LIST ap warrnl CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV O1/11/2022 217532 115054 152044 1 0408320 4400 WTR P/S MSC CTRL 4.78 Invoice Net 4.78 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2021 217467 115109 152103 1 0045130 4110 HGWY MACH VHCL R M 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2021 217527 115110 152103 1 0045130 4110 HGWY MACH VHCL R M 10.36 Invoice Net 10.36 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2021 217508 115111 152103 1 0045130 4110 HGWY MACH VHCL R M 47.97 Invoice Net 47.97 230 ST ANDREWS ACE HARDWAR 00001 INV O1/11/2022 217602 115144 152138 1 0098160 4400 TRANS STAT MSC CTRL 136.98 Invoice Net 136.98 230 ST ANDREWS ACE HARDWAR 00001 INV O1/11/2022 217603 115147 152141 1 0408340 4400 TRAN & DIS MSC CTRL 40.97 Invoice Net 40.97 230 ST ANDREWS ACE HARDWAR 00001 INV O1/11/2022 217592 115148 152141 1 0408320 4400 WTR P/S MSC CTRL 75.54 Invoice Net 75.54 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2021 217636 115187 152181 1 0098160 4820 TRANS STAT UNIFORMS 27.99 Invoice Net 27.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2021 217556 115194 152188 1 0028810 4400 CEMETERY MSC CTRL 103.95 Invoice Net 103.95 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2021 217601 115205 152201 1 0013620 4010 BLD CD ENF OFF SUPP 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV O1/11/2022 217586 115240 152237 1 0011620 4400 B & G MSC CTRL 10.39 Invoice Net 10.39 230 ST ANDREWS ACE HARDWAR 00001 INV O1/11/2022 217667 115377 152376 1 0098160 4400 TRANS STAT MSC CTRL 3.99 Invoice Net 3.99 CHECK TOTAL 532.87 ----------- 2889 STAPLES, . INC AND SUBSI 00000 INV 12/31/2021 3494889343 115204 152200 1 0013620 4010 BLD CD ENF OFF SUPP 7.35 Invoice Net 7.35 2889 STAPLES, INC AND SUBSI 00000 2021002G INV 12/31/2021 3494889341 115350 152346 1 0017020 4010 REC ADMIN OFF SUPP 51.60 Invoice Net 51.60 CHECK TOTAL 58.95 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2021 89490 115295 152292 O1/06/2022 10:24 (TOWN OF QUEENSBURY P 2' denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202; VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011680 4720 IT CNSULTNT 11,654.47 Invoice Net 11,654.47 CHECK TOTAL 11,654.47 ----------- 6712 MACRO RETAILING, LLC 00002 INV 12/31/2021 0120819-IN 115380 152379 1 0045110 4820 HGWY REP UNIFORMS 265.99 Invoice Net 265.99 CHECK TOTAL 265.99 ----------- 617 TOWN OF QUEENSBURY 00000 INV 12/31/2021 DEC2021 115221 152218 1 0011670 4030 MAILING POSTAGE 350.45 Invoice Net 350.45 617 TOWN OF QUEENSBURY 00000 INV O1/11/2022 12312021 115277 152274 1 0011110 4030 TWN JSTC POSTAGE 436.91 Invoice Net 436.91 617 TOWN OF QUEENSBURY 00000 INV 12/31/2021 123121 115336 152334 1 0017110 4400 PARKS MSC CTRL 38.37 Invoice Net 38.37 617 TOWN OF QUEENSBURY 00000 INV O1/11/2022 DECEMBER 2021 115341 152339 1 0328110 4030 W W ADMIN POSTAGE 1.59 Invoice Net 1.59 617 TOWN OF QUEENSBURY 00000 INV O1/11/2022 DECEMBER 2021 115378 152377 1 0408310 4030 WTR ADMIN POSTAGE 284.36 Invoice Net 284.36 617 TOWN OF QUEENSBURY 00000 INV 12/31/2021 DEC2021POSTAGE 115384 152383 1 0015010 4030 HGWY ADMIN POSTAGE 24.52 Invoice Net 24.52 CHECK TOTAL 1,136.20 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 12/31/2021 R106005023:01 115180 152174 1 0045130 4110 HGWY MACH VHCL R. M 126.50 Invoice Net 126.50 CHECK TOTAL 126.50 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 12/31/2021 X106036951:01 115112 152106 1 0045130 4110 HGWY MACH VHCL R M 42.20 Invoice Net 42.20 4647 TRACEY ROAD EQUIPMENT 00001 INV 12/31/2021 X106037257:01 115115 152106 1 0045130 4110 HGWY MACH VHCL R. M 519.51 Invoice Net 519.51 4647 TRACEY ROAD EQUIPMENT 00001 INV 12/31/2021 X106036907:01 115117 152106 1 0045130 4110 HGWY MACH VHCL R. M 365.44 Invoice Net 365.44 4647 TRACEY ROAD EQUIPMENT 00001 INV 12/31/2021 X106036882:01 115125 152106 1 0045130 4110 HGWY MACH VHCL R. M 44.55 Invoice Net 44.55 CHECK TOTAL 971.70 ----------- O1/06/2022 10:24 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnl CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2183 TREE CARE BY STAN HUNT 00001 INV 12/31/2021 57518 115199 152193 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ---------- 3402 TRI-COUNTY TOWN CLERK' 00000 INV O1/11/2022 115051 115432 152434 1 0011410 4090 TWN CLERK TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ---------- 6714 UNIFIRST CORPORATION 00000 INV O1/11/2022 111010638E 115046 152037 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV O1/11/2022 1110106389 115052 152043 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 12/31/2021 1110103938 115129 152123 1 0045110 4820 HGWY REP UNIFORMS 71.75 Invoice Net 71.75 6714 UNIFIRST CORPORATION 00000 INV 12/31/2021 1110107024 115133 152123 1 0045110 4820 HGWY REP UNIFORMS 100.25 Invoice Net 100.25 6714 UNIFIRST CORPORATION 00000 INV 12/31/2021 1110109601 115136 152123 1 0045110 4820 HGWY REP UNIFORMS 140.75 Invoice Net 140.75 6714 UNIFIRST CORPORATION 00000 INV O1/11/2022 1110109668 115146 152140 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 O1/11/2022 1110113169 115253 152250 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 O1/11/2022 1110109602 115254 152250 1 0011620 4070 0022 B & G BLDG R M 6.08 2 001IG20 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV O1/11/2022 1110107025 115255 152250 1 0011620 4070 0022 B & G BLDG R M 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 12/31/2021 1110113168 115292 152289 1 0015010 4820 HGWY ADMIN UNIFORMS 71.75 Invoice Net 71.75 O1/06/j022 10:24 (TOWN OF QUEENSBURY IP 2 denise PRELIMINARY DETAIL INVOICE LIST ap warrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 6714 UNIFIRST CORPORATION 00000 INV O1/11/2022 111011233E 115330 152328 1 0328120 4820 SNTRY SWR UNIFORMS 2.92 2 0328120 4400 SNTRY SWR MSC CTRL 26.77 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV O1/11/2022 1110109667 115332 152328 1 0328120 4400 SNTRY SWR MSC CTRL 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV O1/11/2022 1110112337 115353 152352 1 04,08320 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 CHECK TOTAL 704.48 ---------- 7899 UNITED CONSTRUCTION 00000 INV 12/31/2021 9144482 115293 152290 1 0045130 4110 HGWY MACH VHCL R M 379.52 Invoice Net 379.52 CHECK TOTAL 379.52 ---------- 6883 UNIVAR USA INC 00001 INV O1/11/2022 49665768 115163 152157 1 0408330 4271 WTR PFCTN W T CHMCLS 13,019.11 Invoice Net 13,019.11 CHECK TOTAL 13,019.11 ---------- 2829 USA BLUE BOOK 00001 INV O1/11/2022 820833 115068 152060 1 0408330 4270 WTR PFCTN CHMCLS GLS 167.60 Invoice Net 167.60 2829 USA BLUE BOOK 00001 INV O1/11/2022 825170 115154 152148 1 0408330 4400 WTR PFCTN MSC CTRL 714.03 Invoice Net 714.03 2829 USA BLUE BOOK 00001 INV O1/11/2022 823801 115155 152148 1 0408330 4270 WTR PFCTN CHMCLS GLS 73.12 Invoice Net 73.12 CHECK TOTAL 954.75 ---------- 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000183762 115027 152018 1 0045130 4110 HGWY MACH VHCL R M 93.00 Invoice Net 93.00 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000183848 115028 152018 1 0045130 4110 HGWY MACH VHCL R M 20.16 Invoice Net 20.16 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000184788 115029 152018 1 0045130 4110 HGWY MACH VHCL R M 134.76 Invoice Net 134.76 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000185479 115031 152018 1 0045130 4110 HGWY MACH VHCL R M 182.27 Invoice Net 182.27 O1/06/2022 10:24 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202; VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000185583 115032 152018 1 0045130 4110 HGWY MACH VHCL R M 42.78 Invoice Net 42.78 1198 V. I. ENTERPRISES LTD 00000 INV O1/11/2022 185281 115058 152049 1 0408340 4110 TRAN & DIS VHCL R M 11.63 Invoice Net 11.63 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000186299 115139 152134 1 0045130 4110 HGWY MACH VHCL R M 80.95 Invoice Net 80.95 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000186752 115288 152285 1 0045130 4110 HGWY MACH VHCL R M 209.21 Invoice Net 209.21 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000186842 115289 152285 1 0045130 4110 HGWY MACH VHCL R M 96.10 Invoice Net 96.10 1198 V. I. ENTERPRISES LTD 00000 INV 12/31/2021 000187034 115290 152285 1 0045130 4110 HGWY MACH VHCL R M 209.21 Invoice Net 209.21 1198 V. I. ENTERPRISES LTD 00000 CRM 12/31/2021 000187088 115291 152285 1 0045130 4110 HGWY MACH VHCL R M -209.21 Invoice Net -209.21 CHECK TOTAL 870.86 ---------- 7823 VERIZON CONNECT 00000 INV 12/31/2021 6080000021709 115247 152244 1 0011680 4335 IT SFT SB MNT 1,703.22 Invoice Net 1,703.22 CHECK TOTAL 1,703.22 ---------- 1256 VERIZON WIRELESS 00002 INV O1/11/2022 9894721318 115048 152039 1 0328110 4105 W W ADMIN MBL CMMN 96.08 Invoice Net 96.08 1256 VERIZON WIRELESS 00002 INV O1/11/2022 9894743566 115162 152156 1 0401650 4100 CTRL CMM TELEPHONE 175.62 Invoice Net 175.62 1256 VERIZON WIRELESS 00002 INV 12/31/2021 9895810723 115227 152224 1 0011650 4105 CCS MBL CMMN 537.80 Invoice Net 537.80 1256 VERIZON WIRELESS 00002 INV 12/31/2021 9895810720 115228 152224 1 0011650 4105 CCS MBL CMMN 64.83 Invoice Net 64.83 1256 VERIZON WIRELESS 00002 INV 12/31/2021 9895810721 115229 152224 1 0011650 4105 CCS MBL CMMN 31.25 Invoice Net 31.25 1256 VERIZON WIRELESS 00002 INV 12/31/2021 9895810722 115230 152224 1 0011650 4105 CCS MBL CMMN 79.98 Invoice Net 79.98 1256 VERIZON WIRELESS 00002 INV O1/11/2022 9895767160 115370 152369 O1/06/2022 10:24 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 1 0401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 CHECK TOTAL 1,130.48 ---------- 6978 VP SUPPLY CORP 00001 INV O1/11/2022 4865293 115165 152159 1 0408340 4400 TRAN & DIS MSC CTRL 60.43 Invoice Net 60.43 CHECK TOTAL 60.43 ---------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 01/11/2022 8807020678 115059 152050 1 0408330 4270 WTR PFCTN CHMCLS GLS 77.76 Invoice Net 77.76 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807012323 115060 152050 1 0408330 4270 WTR PFCTN CHMCLS GLS 174.88 Invoice Net 174.88 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807020677 115156 152150 1 0408330 4270 WTR PFCTN CHMCLS GLS 28.99 Invoice Net 28.99 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807059606 115356 152355 1 0408330 4270 WTR PFCTN CHMCLS GLS 591.98 Invoice Net 591.98 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807062893 115357 152355 1 0408330 4270 WTR PFCTN CHMCLS GLS 26.59 Invoice Net 26.59 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807098993 115359 152355 1 0408330 4270 WTR PFCTN CHMCLS GLS 99.15 Invoice Net 99.15 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807103613 115360 152355 1 0408330 4270 WTR PFCTN CHMCLS GLS 125.91 Invoice Net 125.91 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807103614 115361 152355 1 0408330 4270 WTR PFCTN CHMCLS GLS 44.48 Invoice Net 44.48 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807053388 115362 152355 1 0408330 4270 WTR PFCTN CHMCLS GLS 9.84 Invoice Net 9.84 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807089740 115363 152355 1 0408330 4270 WTR PFCTN CHMCLS GLS 546.86 Invoice Net 546.86 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/11/2022 8807088113 115364 152355 1 0408330 4270 WTR PFCTN CHMCLS GLS 282.00 Invoice Net 282.00 CHECK TOTAL 2,008.44 ---------- 5166 W.B. MASON COMPANY, IN 00001 INV O1/11/2022 225969683 115157 152151 1 0408310 4010 WTR ADMIN OFF SUPP 445.91 Invoice Net 445.91 O1/06/2022 10:24 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY DETAIL INVOICE LIST apwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 5166 W.B. MASON COMPANY, IN 00001 INV O1/11/2022 226006491 115158 152151 1 0408310 4010 WTR ADMIN OFF SUPP 3.57 Invoice Net 3.57 5166 W.B. MASON COMPANY, IN 00001 INV O1/11/2022 226087693 115159 152151 1 0408310 4010 WTR ADMIN OFF SUPP 311.00 Invoice Net 311.00 5166 W.B. MASON COMPANY, IN 00001 INV O1/11/2022 226114806 115160 152151 1 0408320 4400 WTR P/S MSC CTRL 148.91 Invoice Net 148.91 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2021 225973813 115189 152183 1 0028810 4400 8811 CEMETERY MSC CTRL 36.99 Invoice Net 36.99 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2021 226160648 115190 152183 1 0028810 4400 8811 CEMETERY MSC CTRL 33.46 Invoice Net 33.46 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2021 226123560 115191 152183 1 0028810 4400 8811 CEMETERY MSC CTRL 60.44 Invoice Net 60.44 CHECK TOTAL 1,040.28 ---------- 4011 WARREN CO.ASSESSOR ASS 00003 INV O1/11/2022 115074 115074 152067 1 0011355 4090 ASSESSOR TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ---------- 276 WARREN CTY REAL PROPER 00000 INV O1/11/2022 115198 115198 152192 1 0011330 4400 TX RECR MSC CTRL 248.38 Invoice Net 248.38 CHECK TOTAL .248.38 ---------- 356 WARREN TIRE SERV CTR I 00000 INV O1/11/2022 67421 115252 152249 1 0011620 4110 B & G VHCL R M 767.72 Invoice Net 767.72 CHECK TOTAL 767.72 ---------- 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2021 675941 115034 152025 1 0045130 4110 HGWY MACH VHCL R M 334.71 Invoice Net 334.71 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2021 678278 115035 152025 1 0045130 4110 HGWY MACH VHCL R M 113.74 Invoice Net 113.74 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2021 677710 115036 152025 1 0045130 4110 HGWY MACH VHCL R M 177.02 Invoice Net 177.02 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2021 676845 115037 152025 1 0045130 4110 HGWY MACH VHCL R M 66.76 Invoice Net 66.76 01/06/2022 10:24 TOWN OF QUEENSBURY P 3: denisej (PRELIMINARY DETAIL INVOICE LIST apwarrni CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2021 678572 115141 152135 1 0045130 4110 HGWY MACH VHCL R M 44.32 Invoice Net 44.32 3927 WELLER'S AUTO PARTS IN 00000 INV 12/31/2021 679448 115386 152385 1 0045130 4110 HGWY MACH VHCL R M 218.14 Invoice Net 218.14 CHECK TOTAL 954.69 ---------- 6686 WILDERNESS PROPERTY MA 00000 INV 12/31/2021 122721 115337- 152335 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ---------- 369 WINCHIP DOOR CO., INC. 00000 INV 01/11/2022 53940 115264 152262 1 0015132 4070 HGWY GRGE BLDG R M 339.00 Invoice Net 339.00 369 WINCHIP DOOR CO., INC. 00000 INV 01/11/2022 54023 115381 152380 1 0408340 4340 TRAN & DIS MAINT CNTR 274.00 Invoice Net 274.00 CHECK TOTAL 613.00 ---------- 387 INVOICES WARRANT TOTAL 433,686.21 433,686.21 01/06/2022 10:24 (TOWN OF QUEENSBURY P 3. denisej PRELIMINARY WARRANT SUMMARY apwarra WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: FUND ORG ACCOUNT AMOUNT AVLB BUDGE'. ---------------------------------------------------------------------------------------------------------------------------------- 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 436.91 756.2' 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 105.81 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 1,378.32 99.01 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 150.00 2,013.5: 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 43.90 156.6' 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 248.38 1,689.31 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 465.00 59.5! 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 136.65 147.41 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 125.00 477.11 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,118.00 -548.01 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 315.00 783.21 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 183.61 .01 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 35.00 5,530.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 1,800.00 146.2' 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 442.09 10,287.7: 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 312.00 331.6' 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 336.00 228.1' 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 193.08 464.3: 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 350.19 47.2: 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 336.00 2,115.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 767.72 257.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 14.11 73.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 102.73 266.5' 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 16.47 2.7: 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 577.12 426.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 150.68 7.0: 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 193.10 878.1: 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 532.78 1,882.5' 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 91.02 994.31 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 713.86 -590.5 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 350.45 489.21 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,119.46 416.51 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 12,104.47 -11,010.6, 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 2,499.02 3,877.E 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 763.83 1,843.91 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 450.00 2,170.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 91.00 13.71 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 521.00 4,088.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 19.34 19.6! 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 1,825.00 11.0! 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 1,459.90 58.61 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 50.00 590.3 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 24.52 8.21 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 71.75 99.4' 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,045.94 198.5 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 8,263.12 9,435.2! 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,562.01 1,506.2, 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 51.60 62.4: 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 204.55 .01 O1/06/2022 10:24 (TOWN OF QUEENSBURY IP 3! denise PRELIMINARY WARRANT SUMMARY ap warrni WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: FUND ORG ACCOUNT AMOUNT AVLB BUDGE'. ------------------------------------------------------------------------------------------------------------------------------------ 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 107.52 .01 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 32.50 .01 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 731.66 1,386.01 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,713.69 69.7! 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 606.69 .01 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 266.60 183.41 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,537.23 72.51 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 38.25 62.3! 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 119.97 12.0A 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 123.35 437.41 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,373.50 87.01 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,505.60 1,662.01 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 13,576.15 103,413.7: --------------- FUND TOTAL 76,819.39 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 142.75 2,815.21 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 558.84 7,217.2: 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 100.48 1,110.3� 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 206.85 2,148.11 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 507.18 91.21 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,551.56 12,246.81 --------------- FUND TOTAL 3,067.66 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 538.97 118.0! 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 734.74 -304.1! 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 117.04 48.1' 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 14,478..06 13,139.8: 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,427.94 25,233.9! 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 67,339.14 1,292.4: 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,309.36 127,877.8'. --------------- FUND TOTAL 94,945.25 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 1,180.54 .01 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 114,615.00 147,125.01 --------------- FUND TOTAL 115,795.54 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.45 841.87 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 140.97 2,002.5, 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 168.26 439.4: 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 775.40 -1,569.0' 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 27.99 -220.2: 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 775.78 14,812.71 --------------- FUND TOTAL 1,894.85 O1/06/2022 10:24 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnl WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: FUND ORG ACCOUNT AMOUNT AVLB BUDGE'. ----------------------------------------------------------------------------------------------------------------------------------- 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 3,726.00 276,750.21 --------------- FUND TOTAL 3,726.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 711.10 -60.81 --------------- FUND TOTAL 711.10 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 199.22 867.9' --------------- FUND TOTAL 199.22 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.63 21.5' --------------- FUND TOTAL 9.63 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,109.65 1,837.2, --------------- FUND TOTAL 1,109.65 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,601.57 2,073.21 --------------- FUND TOTAL 1,601.57 025 02SS182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,348.70 22,341.91 --------------- FUND TOTAL 5,348.70 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 309.00 13.9� --------------- FUND TOTAL 309.00 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 191.12 1,845.91 032 0321950 PROPERTY TAXES 032 -01-1950-4430 - PROPERTY TAXES 86.79 48.61 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 1.59 13.41 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.08 443.0' 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,146.01 10,975.5' 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 12,631.33 1,540.0, 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 525.83 2,486.41 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 75.33 774.5: 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 32.61 .01 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 1,939.45 36,207.11 --------------- FUND TOTAL 17,726.14 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.38 86.4: 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 813.75 1,163.6: 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 454.09 5,355.6� --------------- 01/06/j022 10:24 (TOWN OF QUEENSBURY IP 3', denise PRELIMINARY WARRANT SUMMARY aP warrnl WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202', FUND ORG ACCOUNT AMOUNT AVLB BUDGE'. ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 1,304.22 040 0401650 'CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 320.54 324.0E 040 0401950 PROPERTY TAXES 040 -01-1950-4430 - PROPERTY TAXES 1,309.89 237.2' 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 760.48 1,409.6E 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 284.36 9,703.4' 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 155.00 2,851.0( 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 408.46 210.2! 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 155.63 56,471.6E 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,900.36 579.01 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 3,404.53 6,245.6: 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 50.46 1,573.0' 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 3,352.19 1,178.6; 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 17,746.63 3,598.2, 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 724.56 7,952.8( 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 27,274.00 1,500.0( 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,579.47 243.2( 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 21.25 2,171.2' 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 738.29 1,911.7( 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 274.00 2,389.8_ 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 519.22 4,189.4( 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 262.20 57.7E 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 8,135.08 15,022.9( --------------- FUND TOTAL 69,376.60 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 750.00 718.54 --------------- FUND TOTAL 750.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 - MISCELLANEOUS CONTRACT 1,250.00 6,200.0( --------------- FUND TOTAL 1,250.00 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 1,408.25 71,643.1( --------------- FUND TOTAL 1,408.25 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 2,176.44 403,736.0' --------------- FUND TOTAL 2,176.44 239 2398150 MONTCALM SEWER CON 239 -08-8150-2899 - CAPITAL CONSTRUCTION 6,000.00 13,746.2E --------------- FUND TOTAL 6,000.00 242 2428810 CEMETERY COLUMBARI 242 -08-8810-2899 - CAPITAL CONSTRUCTION 28,157.00 60,537.0( --------------- FUND TOTAL 28,157.00 O1/06/2022 10:24 (TOWN OF QUEENSBURY IP 3I denise PRELIMINARY WARRANT SUMMARY aP warrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: FUND ORG ACCOUNT AMOUNT AVLB BUDGE', ----------------------------------------------------------------------------------------------------------------------------------- WARRANT SUMMARY TOTAL 433,686.21 GRAND TOTAL 434,137.21 01/06/2022 10:24 TOWN OF QUEENSBURY Ip 3 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------7--------------------------------------------------------------------------------------------------------------- 151950 7063 NYALGRO 114959 INV 01/11/2022 50.00 Caroline Barber membe: INVOICE: 2022 151950 7063 NYALGRO 114960 INV 01/11/2022 50.00 Colleen Rathbun membe: INVOICE: 01012022 ----------------- 100.00 VOUCHER TOTAL 151965 6534 ADIRONDACK TRUCK REPAIR LLC 114974 20210277 INV 12/31/2021 2,464.80 SANDER CHAIN REPLACEM: INVOICE: 34208 151966 7578 ATLANTIC SALT, INC 114975 20210291 INV 12/31/2021 26,750.01 SNOW MELTING AGENT ROB INVOICE: INVO85880 151966 7578 ATLANTIC SALT, INC 114976 20210291 INV 12/31/2021 14,171.20 SNOW MELTING AGENT ROB INVOICE: INVO85881 ----------------- 40,921.21 VOUCHER TOTAL 151968 7567 SARATOGA AUTO SUPPLY 114980 INV 12/31/2021 - 227.17 STOCK TO REPLACE SERV: INVOICE: 006341 151968 7567 SARATOGA AUTO SUPPLY 114981 INV 12/31/2021 18.26 PART FOR BACK SHOP WA, INVOICE: 006311 151968 7567 SARATOGA AUTO SUPPLY 114983 INV 12/31/2021 2.72 LAMP FOR TRUCK 33 INVOICE: 006314 151968 7567 SARATOGA AUTO SUPPLY 114984 INV 12/31/2021 6.80 STOCK FOR TRUCK 33 INVOICE: 006316 151968 7567 SARATOGA AUTO SUPPLY 114986 INV 12/31/2021 17.65 PART FOR TRUCK 68 INVOICE: 006344 151968 7567 SARATOGA AUTO SUPPLY 115006 INV 12/31/2021 13.13 STOCK INVOICE: 006347 151968 7567 SARATOGA AUTO SUPPLY 115008 INV 12/31/2021 79.21 REPLACED STOCK INVOICE: 006342 151968 7567 SARATOGA AUTO SUPPLY 115009 INV 12/31/2021 239.80 LED LIGHT FOR TRUCKS INVOICE: 006283 151968 7567 SARATOGA AUTO SUPPLY 115010 INV 12/31/2021 200.03 STOCK INVOICE: 006662 151968 7567 SARATOGA AUTO SUPPLY 115012 INV 12/31/2021 73.48 GREASE GUNS FOR 66 38 INVOICE: 006752 151968 7567 SARATOGA AUTO SUPPLY 115013 INV 12/31/2021 58.44 PARTS FOR TRUCK 29 INVOICE: 006858 151968 7567 SARATOGA AUTO SUPPLY 115015 INV 12/31/2021 144.49 PARTS FOR TRUCK 2 INVOICE: 006901 151968 7567 SARATOGA AUTO SUPPLY 115016 INV 12/31/2021 8.86 PARTS FOR TRUCK 2 INVOICE: 006867 151968 7567 SARATOGA AUTO SUPPLY 115017 INV 12/31/2021 51.05 BELTS FOR TRUCKS INVOICE: 007267 151968 7567 SARATOGA AUTO SUPPLY 115019 INV 12/31/2021 51.05 BELTS FOR TRUCKS INVOICE: 007270 151968 7567 SARATOGA AUTO SUPPLY 115021 INV 12/31/2021 41.01 FILTER FOR 232d INVOICE: 007277 01/06/2022 10:24 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 151968 7567 SARATOGA AUTO SUPPLY 115022 INV 12/31/2021 256.71 HYDRABOOSTER FOR TRUC INVOICE: 007650 151968 7567 SARATOGA AUTO SUPPLY 115023 INV 12/31/2021 30.24 OIL FILTERS INVOICE: 007762 151968 7567 SARATOGA AUTO SUPPLY 115024 INV 12/31/2021 53.75 AIR FILTER INVOICE: 007790 ----------------- 1,573.85 VOUCHER TOTAL 151973 2588 BAY RIDGE RESCUE SQUAD INC 114982 INV 01/11/2022 114,615.00 1ST PAYMENT OF THE 20 INVOICE: 114982 152018 1198 V. I. ENTERPRISES LTD 115027 INV 12/31/2021 93.00 STOCK INVOICE: 000183762 152018 1198 V. I. ENTERPRISES LTD 115028 INV 12/31/2021 20.16 STOCK INVOICE: 000183848 152018 1198 V. I. ENTERPRISES LTD 115029 INV 12/31/2021 134.76 STOCK INVOICE: 000184788 152018 1198 V. I. ENTERPRISES LTD 115031 INV 12/31/2021 182.27 STOCK INVOICE: 000185479 152018 1198 V. I. ENTERPRISES LTD 115032 INV 12/31/2021 42.78 FUEL FOR SAW INVOICE: 000185583 ----------------- 472.97 VOUCHER TOTAL 152025 3927 WELLER'S AUTO PARTS INC 115034 INV 12/31/2021 334.71 PARTS FOR 29 INVOICE: 675941 152025 3927 WELLER'S AUTO PARTS INC 115035 INV 12/31/2021 113.74 PART FOR 37 INVOICE: 678278 152025 3927 WELLER'S AUTO PARTS INC 115036 INV 12/31/2021 177.02 PART FOR 43 INVOICE: 677710 152025 3927 WELLER'S AUTO PARTS INC 115037 INV 12/31/2021 66.76 PART FOR 31 INVOICE: 676845 ----------------- 692.23 VOUCHER TOTAL 152029 407 NATIONAL GRID 115038 INV 01/11/2022 771.37 72109NOVDEC21 MRPS INVOICE: 72109NOVDEC21 152029 407 NATIONAL GRID 115039 INV 01/11/2022 138.28 68010NOVDEC21 WEEKS INVOICE: 68010NOVDEC21 152029 407 NATIONAL GRID 115040 INV 01/11/2022 456.34 08007NOVDEC21 AIRPORT INVOICE: 08007NOVDEC21 ----------------- 1,365.99 VOUCHER TOTAL 152032 6599 CONSTELLATION ENERGY SERVICES OF NY 115041 INV 01/11/2022 797.74 CUST# 2300853-2 MRPS INVOICE: G1310976301 152032 6599 CONSTELLATION ENERGY SERVICES OF NY 115042 INV 01/11/2022 62.60 CUST# 2300853-9 WEEKS INVOICE: G1310867101 01/06/2022 10:24 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202, VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE.DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152032 6599 CONSTELLATION ENERGY SERVICES OF NY 115043 INV 01/11/2022 198.49 CUST# 2300853-1 AIRPO. INVOICE: G1310978101 ----------------- 1,058.83 VOUCHER TOTAL 152036 6562 DIRECT ENERGY BUSINESS 115045 INV 01/11/2022 1.52 ACCT# 647808-35261 WE: INVOICE: HS12796322 152037 6714 UNIFIRST CORPORATION 115046 INV 01/11/2022 29.69 CUST# 1098027 INVOICE: 1110106386 152038 7228 MAGNA5 LLC 115047 INV 01/11/2022 227.50 ACCT# 5006894 INVOICE: 5402725 152039 1256 VERIZON WIRELESS 115048 INV 01/11/2022 96.08 ACCT# 285437678-00001 INVOICE: 9894721318 152040 407 NATIONAL GRID 115049 INV 01/11/2022 90.76 35102NOVDEC21 QUEENSB' INVOICE: 35102NOVDEC21 152041 6599 CONSTELLATION ENERGY SERVICES OF NY 115050 INV 01/11/2022 44.18 CUST# 2300653-34 QUEE: INVOICE: 61310978501 152043 6714 UNIFIRST CORPORATION 115052 INV 01/11/2022 40.55 CUST# 1098023 INVOICE: 1110106389 152044 230 ST ANDREWS ACE HARDWARE 115053 INV 01/11/2022 50.97 CUST# 1300 INVOICE: 217543 152044 230 ST ANDREWS ACE HARDWARE 115054 INV O1/11/2022 4.78 CUST# 1300 INVOICE: 217532 ----------------- 55.75 VOUCHER TOTAL 152046 3708 LOWE'S COMPANIES, INC 115055 INV 01/11/2022 312.55 INV# 13035 WEEDWHACKE: INVOICE: 13035 152046 3708 LOWE'S COMPANIES, INC 115056 INV 01/11/2022 343.45 INV# 16880 INVOICE: 16880 ----------------- 656.00 VOUCHER TOTAL 152048 147 HOLLAND COMPANY INC 115057 INV 01/11/2022 4,727.52 INV# 12744 ALUM INVOICE: 12744 152049 1198 V. I. ENTERPRISES LTD 115058 INV 01/11/2022 11.63 CUST# 1994 INVOICE: 185281 152050 472 VWR SCIENTIFIC PRODUCTS 115059 INV 01/11/2022 77.76 CUST# 80044749 INVOICE: 8807020678 152050 472 VWR SCIENTIFIC PRODUCTS 115060 INV 01/11/2022 174.88 CUST# 80044749 01/06/2022 10:24 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- INVOICE: 8807012323 ----------------- 252.64 VOUCHER TOTAL 152052 1447 CURTIS LUMBER CO. INC. 115061 INV 01/11/2022 31.38 ACCT# 255 INVOICE: 2112-077018 152053 3606 E J PRESCOTT INC 115062 INV 01/11/2022 326.41 CUST# 10412 INVOICE: 5963399 152055 6858 EMERICH SALES & SERVICE 115064 INV 01/11/2022 559.99 ACCT# 3171 BACKPACK B INVOICE: 2671039 152056 4160 HOME DEPOT 115065 INV 01/11/2022 99.50 INV# 7020792 INVOICE: 7020792 152057 6319 NATIONAL BUSINESS TECHNOLOGIES 115066 INV 01/11/2022 408.46 ACCT# T009 INVOICE: IN459715 152059 7092 RASP INC 115067 INV 01/11/2022 832.00 INV #21-2439-01 INVOICE: 21-2439-01 152060 2829 USA BLUE BOOK 115068 INV 01/11/2022 167.60 CUST #135096 INVOICE: 820833 152061 407 NATIONAL GRID 115069 INV 01/11/2022 115.46 15012NOVDEC21 STONE INVOICE: 15012NOVDEC21 152062 6599 CONSTELLATION ENERGY SERVICES OF NY 115070 INV 01/.11/2022 . 43.46 CUST #2300853-5 STON INVOICE: G1310976701 152063 2459 NY SECTION AWWA 115071 INV 01/11/2022 155.00 INV #10247 INVOICE: 10247 152065 32 BADGER-METER INC. 115072 2 INV 01/11/2022 1,283.37 CUST #311543 BEACON H INVOICE: INV #80087292 152067 .4011 WARREN CO.ASSESSOR ASSOC. 115074 INV 01/11/2022 40.00 WC Assessors' Assoc. INVOICE: 115074 152068 443 INTERNATIONAL ASSOCIATION 115075 INV 01/11/2022 225.00 IAAO Membership Dues INVOICE: 115075 152069 612 NYS ASSESSORS ASSOCIATION 115076 INV 01/11/2022 75.00 NYS Assessor Associat INVOICE: 115076 152070 612 NYS ASSESSORS ASSOCIATION 115077 INV 01/11/2022 125.00 NYS Assessor Associat INVOICE: 115077 O1/06/2022 10:24 TOWN OF QUEENSBURY P 4: denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrni 4: WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202, VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152072 5962 ADIRONDACK.TIRE CENTER 115079 INV 12/31/2021 335.00 LOADER REPAIR INVOICE: 1392947 152073 7892 AT HOOSICK, LLC 115080 INV 12/31/2021 770.72 PARTS FOR TRUCK 63 INVOICE: X405000175:01 152073 7892 AT HOOSICK, LLC 115081 INV 12/31/2021 41.65 STOCK INVOICE: X405000215:02 152073 7892 AT HOOSICK, LLC 115082 INV 12/31/2021 15.84 PART FOR TRUCK 37 INVOICE: X405000211:01 152073 7892 AT HOOSICK, LLC 115083 INV 12/31/2021 120.20 PART FOR TRUCK 56 INVOICE: X40SO00367:01 ----------------- 948.41 VOUCHER TOTAL 152077 461 BOULEVARD AUTO ELECTRIC 115084 INV 12/31/2021 205.00 STOCK INVOICE: 80790 152078 5787 CAMEROTA TRUCK PARTS 115085 INV 12/31/2021 230.00 PARTS FOR TRUCK 57 INVOICE: 1604099 152079 5536 CHEMUNG SUPPLY 115086 20210295 INV 12/31/2021 2,505.60 CULVERT PIPES INVOICE: 012764 152080 6599 CONSTELLATION ENERGY SERVICES OF NY 115087 INV 12/31/2021 6.66 QUAKER RD INVOICE: 2300853-16NOVDEC2021 152080 6599 CONSTELLATION ENERGY SERVICES OF NY 115088 INV 12/31/2021 5.63 QUAKER RD INVOICE: 2300853-19NOVDEC2021 ----------------- 12.29 VOUCHER TOTAL 152082 683 FALLS FARM & GARDEN EQUIP 115089 INV 12/31/2021 117.04 PARTS FOR SAWS FOR TRi INVOICE: 616518 152082 683 FALLS FARM & GARDEN EQUIP . 115090 INV 12/31/2021 103.97 PARTS FOR SAWS FOR TRL INVOICE: 616120 ----------------- 221.01 VOUCHER TOTAL 152084 113 H L GAGE SALES INC 115091 INV 12/31/2021 35.85 PARTS FOR TRUCK 43 INVOICE: 01P57963 152085 3708 LOWE'S COMPANIES, INC 115092 INV 12/31/2021 48.84 PARTS FOR TRUCK 1 INVOICE: 16302 _ 152085 3708 LOWE'S COMPANIES, INC 115093 INV 12/31/2021 90.16 PATCHING MATERIAL INVOICE: 062670 152085 3708 LOWE'S' COMPANIES, INC 115094 INV 12/31/2021 12.61 PARTS FOR PIT 3 INVOICE: 06306 152085 3708 LOWE'S COMPANIES, INC 115095 INV 12/31/2021 100.89 DRAINAGE MATERIAL INVOICE: 078750 152085 3708 LOWE'S COMPANIES, INC 115096 INV 12/31/2021 5.28 PARTS FOR 41 TRAILER O1/06/2022 10:24 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnl WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- INVOICE: 14517 152085 3708 LOWE'S COMPANIES, INC 115097 INV 12/31/2021 5.66 PARTS FOR 41 INVOICE: 071930 152085 3708 LOWE'S COMPANIES, INC 115098 INV 12/31/2021 2.63 SHOP PARTS INVOICE: 078680 152085 3708 LOWE'S COMPANIES, INC 115099 INV 12/31/2021 7.99 MAILBOX INVOICE: 060080 152085 3708 LOWE'S COMPANIES, INC 115100 INV 12/31/2021 21.54 PART FOR 46 INVOICE: 071160 152085 3708 LOWE'S COMPANIES, INC 115101 INV 12/31/2021 70.29 PARTS FOR PIT 3 INVOICE: 060320 ----------------- 365.89 VOUCHER TOTAL 152095 764 F W WEBB COMPANY 115102 INV 12/31/2021 17.85 PART FOR 51 INVOICE: 74353235 152096 268 QUAKER TRUCK REPAIR INC 115103 INV 12/31/2021 20.00 INSPECTION INVOICE: 043193 152097 407 NATIONAL GRID 115104 INV 12/31/2021 29.38 QUAKER RD INVOICE: 23779-69001NOVDEC21 152097 407 NATIONAL GRID 115105 INV 12/31/2021 30.91 QUAKER RD INVOICE: 14570-47005NOVDEC21 ----------------- 60.29 VOUCHER TOTAL 152099 6007 NESCO 115106 INV 12/31/2021 68.00 PLOW PARTS INVOICE: 138861 152102 314 SOUTHWORTH-MILTON INC. 115108 INV 12/31/2021 174.50 PARTS FOR ALL TRUCKS INVOICE: INV2451534 152103 230 ST ANDREWS ACE HARDWARE 115109 INV 12/31/2021 6.99 STICKERS FOR SALT BRIT INVOICE: 217467 152103 230 ST ANDREWS ACE HARDWARE 115110 INV 12/31/2021 10.36 KEYS FOR PIT LOCK INVOICE: 217527 152103 230 ST ANDREWS ACE HARDWARE 115111 INV 12/31/2021 47.97 SHOVELS INVOICE: 217508 ----------------- 65.32 VOUCHER TOTAL 152106 4647 TRACEY ROAD EQUIPMENT INC 115112 INV 12/31/2021 42.20 PART FOR TRUCK 50 INVOICE: X106036951:01 152106 4647 TRACEY ROAD EQUIPMENT INC 115115 INV 12/31/2021 519.51 PARTS FOR TRUCK 45 INVOICE: X106037257:01 152106 4647 TRACEY ROAD EQUIPMENT INC 115117 INV 12/31/2021 365.44 PARTS FOR 45 INVOICE: X106036907:01 152106 4647 TRACEY ROAD EQUIPMENT INC 115125 INV 12/31/2021 44.55 PART FOR 45 O1/06/2022 10:24 (TOWN OF QUEENSBURY P 4: denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- INVOICE: X106036882:01 ----------------- 971.70 VOUCHER TOTAL 152113 127 POST STAR, THE 115119 INV 12/31/2021 43.90 NPH2 Segulic Septic V INVOICE: 116669 152113 127 POST STAR, THE 115122 INV 12/31/2021 46.60 indian Ridge PUD Loca INVOICE: 116671 152113 127 POST STAR, THE 115124 INV 12/31/2021 45.70 NPH Chapter 179 Day Ci INVOICE: 116670 152113 127 POST STAR, THE 115127 INV 12/31/2021 44.35 NPH WGF EMS 2022 INVOICE: 116672 ----------------- 180.55 VOUCHER TOTAL 152123 6714 UNIFIRST CORPORATION 115129 INV 12/31/2021 71.75 UNIFORMS INVOICE: 1110103938 152123 6714 UNIFIRST CORPORATION 115133 INV 12/31/2021 100.25 UNIFORMS INVOICE: 1110107024 152123 6714 UNIFIRST CORPORATION 115136 INV 12/31/2021 140.75 UNIFORMS INVOICE: 1110109601 ----------------- 312.75 VOUCHER TOTAL 152132 7567 SARATOGA AUTO SUPPLY 115138 INV 12/31/2021 82.21 PARTS FOR TRUCK 4 INVOICE: 008479 152134 1198 V. I. ENTERPRISES LTD 115139 INV 12/31/2021 80.95 STOCK INVOICE: 000186299 152135 3927 WELLER'S AUTO PARTS INC 115141 INV 12/31/2021 44.32 BRAKE FOR TRUCK 50 INVOICE: 678572 152137 407 NATIONAL GRID 115143 INV 12/31/2021 15,541.88 93104NOVDEC2021 STREE' INVOICE: 93104NOVDEC2021 152138 230 ST ANDREWS ACE HARDWARE 115144 INV O1/11/2022 136.98 VARIOUS ITEMS INVOICE: 217602 152139 6599 CONSTELLATION ENERGY SERVICES OF NY 115145 INV O1/11/2022 6.45 2300853-54NOVDEC2021 INVOICE: 2300853-54NOVDEC2021 152140 6714 UNIFIRST CORPORATION 115146 INV O1/11/2022 40.55 CUST# 1098023 INVOICE: 1110109668 152141 230 ST ANDREWS ACE HARDWARE 115147 INV O1/11/2022 40.97 CUST# 1300 INVOICE: 217603 152141 230 ST ANDREWS ACE HARDWARE 115148 INV 01/11/2022 75.54 CUST# 1300 INVOICE: 217592 O1/06/2022 10:24 TOWN OF QUEENSBURY p 4 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- ----------------- 116.51 VOUCHER TOTAL 152143 3708 LOWE'S COMPANIES, INC 115149 INV O1/11/2022 18.78 INV# 15296 INVOICE: 15296 152143 3708 LOWE'S COMPANIES, INC 115150 INV O1/11/2022 241.57 INV# 16525 INVOICE: 16525 ----------------- 260.35 VOUCHER TOTAL 152145 255 PECKHAM MATERIALS CORP 115151 INV O1/11/2022 60.66 INV# 973648 COLD PATC INVOICE: 973648 152146 764 F W WEBB COMPANY 115152 INV O1/11/2022 654.64 CUST# 29548 INVOICE: 74280897 152147 4052 GRAINGER 115153 INV O1/11/2022 413.72 ACCT# 855410767 FLOC INVOICE: 9153500815 152148 2829 USA BLUE BOOK 115154 INV O1/11/2022 714.03 CUST# 135096 INVOICE: 825170 152148 2829 USA BLUE BOOK 115155 INV O1/11/2022 73.12 CUST# 135096 INVOICE: 823801 ----------------- 787.15 VOUCHER TOTAL 152150 472 VWR SCIENTIFIC PRODUCTS 115156 INV O1/11/2022 28.99 CUST# 80044749 INVOICE: 8807020677 152151 5166 W.B. MASON COMPANY, INC. 115157 INV O1/11/2022 445.91 CUST# C1154938 INVOICE: 225969683 152151 5166 W.B. MASON COMPANY, INC. 115158 INV O1/11/2022 3.57 CUST# C1154938 INVOICE: 226006491 152151 5166 W.B. MASON COMPANY, INC. 115159 INV O1/11/2022 311.00 CUST# C1154938 INVOICE: 226087693 152151 5166 W.B. MASON COMPANY, INC. 115160 INV O1/11/2022 148.91 CUST# C1154938 INVOICE: 226114806 ----------------- 909:39 VOUCHER TOTAL 152155 3606 E J PRESCOTT INC 115161 INV O1/11/2022 134.66 CUST# 10412 INVOICE: 5963469 152156 1256 VERIZON WIRELESS 115162 INV O1/11/2022 175.62 ACCT# 385358475-00001 INVOICE: 9894743566 152157 6883 UNIVAR USA INC 115163 INV O1/11/2022 13,019.11 CUST# 826362 SODA ASH INVOICE: 49665768 01/06/j022 10:24 (TOWN OF QUEENSBURY IP 4' denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrn' WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152158 519 CASH 115164 INV 01/11/2022 9.62 PETTY CASH 2O21 INVOICE: 115164 152159 6978 VP SUPPLY CORP 115165 INV 01/11/2022 60.43 CUST# 49430 INVOICE: 4865293 152160 3663 NORTHERN SAFETY CO INC 115166 INV 01/11/2022 50.46 CUST# 4021960 SURGICA] INVOICE: 904649087 152161 228 NEW YORK FIRE & SECURITY 115167 INV 01/11/2022 265.00 INV# 48179 INVOICE: 48179 152162 1032 CHRONICLE, THE 115168 INV 12/31/2021 165.00 XMAS TREE PICK UP AD INVOICE: 0191063-IN 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115169 INV 12/31/2021 63.38 QUAKER RD INVOICE: 2300853-50NOVDEC2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115170 INV 12/31/2021 6.30 AVIATION RD INVOICE: 2300853-18NOVDEC2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115171 INV 12/31/2021 6.30 AVIATION RD INVOICE: 2300853-10NOVDEC2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115172 INV 12/31/2021 40.36 BAY RD INVOICE: 2300853-46NOVDEC2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115173 INV 12/31/2021 22.19 QUAKER RD INVOICE: 2300853-51NOVDEC2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115174 INV 12/31/2021 25.08 QUAKER RD INVOICE: 2300853-49NOVDEC2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115175 INV 12/31/2021 25.24 AVIATION RD INVOICE: 2300853-52NOVDEC2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115176 INV 12/31/2021 20.75 BAY RD INVOICE: 2300853-53novdec2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115177 INV 12/31/2021 14.55 RICHARDSON ST INVOICE: 2300853-47NOVDEC2021 152163 6599 CONSTELLATION ENERGY SERVICES OF NY 115178 INV 12/31/2021 12.13 QUAKER RD INVOICE: 2300853-48NOVDEC2021 ----------------- 236.28 VOUCHER TOTAL 152174 4647 TRACEY ROAD EQUIPMENT INC 115180 INV 12/31/2021 126.50 PARTS FOR 15-2 INVOICE: R106005023:01 152175 407 NATIONAL GRID 115181 INV 12/31/2021 454.97 742 BAY ROAD INVOICE: 80552-94103DEC2021 152181 230 ST ANDREWS ACE HARDWARE 115187 INV 12/31/2021 27.99 LINED SUEDE GLOVES INVOICE: 217636 152182 7224 ADIRONDACK MOBILE SHREDDING LLC 115188 INV 01/11/2022 35.00 December Shredding Se: INVOICE: 115188 O1/06/2022 10:24 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152183 5166 W.B. MASON COMPANY, INC. 115189 INV 12/31/2021 36.99 PAPER TOWELS, INVOICE: 225973813 152183 5166 W.B. MASON COMPANY, INC. 115190 INV 12/31/2021 33.46 LABEL ADHESVE INVOICE: 226160648 152183 5166 W.B. MASON COMPANY, INC. 115191 INV 12/31/2021 60.44 LABELS CREMATION INVOICE: 226123560 ----------------- 130.89 VOUCHER TOTAL 152186 6490 KETCHUM MFG CO INC 115192 INV 12/31/2021 369.00 STAINLESS STEEL TAGS INVOICE: INV167829 152187 7567 SARATOGA AUTO SUPPLY 115193 INV 12/31/2021 7.29 MINATURES BLSTR INVOICE: 008037 152188 230 ST ANDREWS ACE HARDWARE 115194 INV 12/31/2021 103.95 SNOW SHOVEL INVOICE: 217556 152189 3708 LOWE'S COMPANIES, INC 115195 INV 12/31/2021 18.92 5 GAL BUCKET INVOICE: 06655 2021 152189 3708 LOWE'S COMPANIES, INC 115196 INV 12/31/2021 24.15 26W CFL 2PINDBL INVOICE: 06610 2021 ----------------- 43.07 VOUCHER TOTAL 152191 2160 MATTHEWS INTERNATION CORPORATION 115197 INV 12/31/2021 483.84 ELECTRODE, THERM LET INVOICE: 96233272 152192 276 WARREN CTY REAL PROPERTY 115198 INV O1/11/2022 248.38 2021 SUPPIES TAX ROLL INVOICE: 115198 152193 2183 TREE CARE BY STAN HUNT INC 115199 INV 12/31/2021 75.00 DEC. INVOICE: 57518 152194 6599 CONSTELLATION ENERGY SERVICES OF NY 115200 INV 12/31/2021 100.48 11/1-12/2 2300853-23 INVOICE: 2300853-23NOVDEC2021 152195 514 CASH 115201 INV 12/31/2021 202.58 PETTY CASG INVOICE: 12/31/2021 152197 3913 IMPRESSIVE IMPRINTS 115202 INV 12/31/2021 50.00 Uniforms Mark S. INVOICE: 30722 152197 3913 IMPRESSIVE IMPRINTS' 115203 INV 12/31/2021 91.00 Uniforms Mike P INVOICE: 30813 ----------------- 141.00 VOUCHER TOTAL 152200 2889 STAPLES, INC AND SUBSIDIARIES 115204 INV 12/31/2021 7.35 Office Supplies O1/06/2022 10:24 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnl WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- INVOICE: 3494889343 152201 230 ST ANDREWS ACE HARDWARE 115205 INV 12/31/2021 11.99 Office Supplies INVOICE: 217601 152202 3812 NEMER CHRYSLER JEEP DODGE 115206 INV 12/31/2021 1,394.45 2014 Jeep Compass INVOICE: 332503 152203 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 115207 INV 12/31/2021 65.45 2019 Subaru Crosstrek INVOICE: 96834 152204 7921 LOISELLE MEMORIALS INC 115211 INV 12/31/2021 28,157.00 DEPOSIT NICHE WALL INVOICE: DEPOSIT 152205 4896 FRANK, BRUCE 115209 INV 12/31/2021 119.97 Uniforms- Bruce Frank INVOICE: 3906775 152206 127 POST STAR, THE 115210 INV 12/31/2021 32.85 Legal Ad Dec 16 Mtg INVOICE: 116433 152206 127 POST STAR, THE 115212 INV 12/31/2021 37.15 Legal Ad MS4 Training INVOICE: 116430 152206 127 POST STAR, THE 115213 INV 12/31/2021 17.10 Legal Ad Dec 14 Mtg INVOICE: 116432 152206 127 POST STAR, THE 115214 INV 12/31/2021 38.25 Legal Ad Dec 15 ZBA M INVOICE: 116451 152206 127 POST STAR, THE 115215 INV 12/31/2021 36.25 Legal Ad Stuart B INVOICE: 116866 ----------------- 161.60 VOUCHER TOTAL ' 152212 3830 CHAZEN ENGINEERING & LAND 115216 INV 12/31/2021 43.00 SP 14-2021 INVOICE: 0125301 152212 3830 CHAZEN ENGINEERING & LAND 115217 INV 12/31/2021 6,000.00 CDBG 2021 Infrastruct INVOICE: 0126098 152212 3830 CHAZEN ENGINEERING & LAND 115218 INV 12/31/2021 1,250.00 BOA Step 2 INVOICE: 0126231 152212 3830 CHAZEN ENGINEERING & LAND 115219 INV 12/31/2021 264.75 SP 40-2021 David & Pa INVOICE: 0126178 152212 3830 CHAZEN ENGINEERING & LAND 115220 INV 12/31/2021 86.00 SP 53-2019 Apex Capit INVOICE: 0126179 152212 3830 CHAZEN ENGINEERING & LAND 115222 INV 12/31/2021 54.50 Sp 60-2021 JP Gross B INVOICE: 0126187 152212 3830 CHAZEN ENGINEERING & LAND 115223 INV 12/31/2021 769.75 SP 71-2021 Hoffman INVOICE: 01261B8 152212 3830 CHAZEN ENGINEERING & LAND 115224 INV 12/31/2021 840.00 SP 72-2021 JP Gross S INVOICE: 0126189 152212 3830 CHAZEN ENGINEERING & LAND 115231 INV 12/31/2021 315.50 SP 48-2021 Dark Bay INVOICE: 0126387 ----------------- O1/06/j022 10:24 (TOWN OF QUEENSBURY IP 5 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 9,623.50 VOUCHER TOTAL 152218 617 TOWN OF QUEENSBURY 115221 INV 12/31/2021 350.45 DEC2021 SHARED POSTAG INVOICE: DEC2021 152223 7835 ACE CARTING 115226 INV 12/31/2021 775.40 12082021 LUZERNE RD R INVOICE: 30915154 152224 1256 VERIZON WIRELESS 115227 INV 12/31/2021 537.80 00007NOVDEC2021 CELLP INVOICE: 9895810723 152224 1256 VERIZON WIRELESS 115228 INV 12/31/2021 64.83 00004NOVDEC2021 CELLP INVOICE: 9895810720 152224 1256 VERIZON WIRELESS 115229 INV 12/31/2021 31.25 00005NOVDEC2021 CELLP INVOICE: 9895810721 152224 1256 VERIZON WIRELESS 115230 INV 12/31/2021 79.98 00006NOVDEC2021 DATAC INVOICE: 9895810722 ----------------- 713.86 VOUCHER TOTAL 152229 4100 NYS FLOODPLAIN & STORM- 115232 INV O1/11/2022 30.00 2022 Dues John Obrien INVOICE: 115232 152229 4100 NYS FLOODPLAIN & STORM- 115233 INV 01/11/2022 30.00 Dues- D. Hatin Member INVOICE: 115233 ----------------- 60.00 VOUCHER TOTAL 152231 3787 NORTHERN ADIRONDACK CODE 115235 INV O1/11/2022 405.00 2022 Dues, Conference INVOICE: NY0004824-2022 152231 3787 NORTHERN ADIRONDACK CODE . 115236 INV O1/11/2022 405.00 2022 Dues & conferenc INVOICE: CE1001654-2022 - 152231 3787 NORTHERN ADIRONDACK CODE 115237 INV O1/11/2022 405.00 2022 Dues & Conferenc INVOICE: NY0004834-2022 152231 3787 NORTHERN ADIRONDACK CODE 115238 INV O1/11/2022 405.00 2022 Dues and Confere INVOICE: NY0000311-2022 152231 3787 NORTHERN ADIRONDACK CODE 115239 INV O1/11/2022 450.00 2022 Dues & Conferenc INVOICE: NY0035410-2022 ----------------- 2,070.00 VOUCHER TOTAL 152237 230 ST ANDREWS ACE HARDWARE 115240 INV O1/11/2022 10.39 SHRUB LIGHTS INVOICE: 217586 152238 3708 LOWE'S COMPANIES, INC 115241 INV O1/11/2022 72.79 TRIM MOLDING AND NAIL, INVOICE: 06706-2021 152238 3708 LOWE'S COMPANIES, INC 115242 INV O1/11/2022 14.19 FIVE GALLON PAIL INVOICE: 06948-2021 ----------------- 86.98 VOUCHER TOTAL 01/06/2022 10:24 TOWN OF QUEENSBURY P 5: denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnl WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152240 307 SMITH'S EQUIPMENT 115243 20210296 INV 01/11/2022 1,800.00 SNOW BLOWER INVOICE: 45494 152243 7710 ORBITALFIRE, LLC 115246 INV 01/11/2022 416.24 JAN2022 AWARENESS TRA: INVOICE: 1990 152244 7823 VERIZON CONNECT 115247 INV 12/31/2021 1,703.22 DEC2021 VERIZON CONNEi INVOICE: 6080000021709 152246 4738 INTERNAT'L CODE COUNCIL 115249 INV 01/11/2022 145.00 Dues- Dave Hatin Membi INVOICE: 3324222 152247 6051 MAIN CARE ENERGY 115250 INV 01/11/2022 532..78 HEATING FUEL INVOICE: 4567672 152249 356 WARREN TIRE SERV CTR INC 115252 INV 01/11/2022 767.72 PICKUP TIRES INVOICE: 67421 152250 6714 UNIFIRST CORPORATION 115253 INV 01/11/2022 36.42 UNIFORM AND DUST MOP INVOICE: 1110113169 152250 6714 UNIFIRST CORPORATION 115254 INV 01/11/2022 36.42 UNIFORM AND DUST MOP INVOICE: 1110109602 152250 6714 UNIFIRST CORPORATION 115255 INV 01/11/2022 36.42 UNIFORM AND DUST MOP INVOICE: 1110107025 ----------------- 109.26 VOUCHER TOTAL 152253 3743 SAFETY WEARHOUSE LLC 115256 INV 12/31/2021 179.99 UNION BOOTS J DEVAUX INVOICE: 411976 152253 3743 SAFETY WEARHOUSE LLC 115257 CRM 12/31/2021 -23.99 UNION BOOTS DEVAUX CO: INVOICE: 0800 ----------------- 156.00 VOUCHER TOTAL 152255 269 QUEENSBURY HIGHWAY DEPT 115259 INV 01/11/2022 577.12 DECEMBER VEHICLE AND INVOICE: 115259 152256 6369 GLOBAL MONTELLO GROUP CORP 115258 20210036 INV 12/31/2021 2,427.94 BULK GASOLINE INVOICE: 21638027 152257 7578 ATLANTIC SALT, INC 115271 20210306 INV 12/31/2021 26,417.93 ROAD SALT AGENT INVOICE: INVO86046 152259 6468 SHERWIN WILLIAMS 115261 INV 01/11/2022 74.94 WALL PAINT INVOICE: 1311-9 152259 6468 SHERWIN WILLIAMS 115262 INV 01/11/2022 120.29 WALL PAINT INVOICE: 1244-2 ----------------- 195.23 VOUCHER TOTAL 01/06/2022 10:24 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152261 883 ASKCO ELECTRIC SUPPLY CO 115263 INV O1/11/2022 114.05 HIGHWAY GARAGE LIGHT INVOICE: 334633 152262 369 WINCHIP DOOR CO., INC. 115264 INV O1/11/2022 339.00 REPAIRS TO HIGHWAY GA INVOICE: 53940 152263 6537 RM DALRYMPLE CO INC 115265 INV O1/11/2022 959.96 REPAIRS TO FUEL DISPE INVOICE: 198354 152264 407 NATIONAL GRID 115266 INV O1/11/2022 69.85 98113NOVDEC2021 SUNNY INVOICE: 98113NOVDEC2021 152265 6599 CONSTELLATION ENERGY SERVICES OF NY 115267 INV O1/11/2022 32.88 2300853-39 NOV 17 TO INVOICE: 61310979501 152266 6562 DIRECT ENERGY BUSINESS 115268 INV O1/11/2022 14.11 1226248 NOV 2 to DEC INVOICE: 213560047741659 152267 6562 DIRECT ENERGY BUSINESS 115270 INV O1/11/2022 8,263.12 35263 NOV 2 TO NOV 29 INVOICE: HS12765904 152267 6562 DIRECT ENERGY BUSINESS 115294 INV O1/11/2022 193.10 35264 NOV 4 TO DEC 3, INVOICE: HS12777078 ----------------- 8,456.22 VOUCHER TOTAL 152268 473 CAROLINE H. BARBER REC. OF TAXES 115269 INV O1/11/2022 7.09 315.-1-9.4 2022 HUDSO INVOICE: 013315 2022 152269 5787 CAMEROTA TRUCK PARTS 115272 20210305 INV 12/31/2021 1,490.94 TRUCK PARTS FOR TRUCK INVOICE: 1605252 152269 5787 CAMEROTA TRUCK PARTS 115273 20210301 INV 12/31/2021 1,044.58 PARTS FOR PLOW TRUCKS INVOICE: 1605314 152269 5787 CAMEROTA TRUCK PARTS 115274 20210301 INV 12/31/2021 1,267.84 PARTS FOR PLOW TRUCKS INVOICE: 1605315 152269 5787 CAMEROTA TRUCK PARTS 115275 20210301 INV 12/31/2021 1,267.84 PARTS FOR PLOW TRUCKS INVOICE: 1605405 152269 5787 CAMEROTA TRUCK PARTS 115280 CRM 12/31/2021 -350.00 CORE DEPOSIT INVOICE: 1605449 152269 5787 CAMEROTA TRUCK PARTS 115281 CRM 12/31/2021 -350.00 CORE DEPOSIT INVOICE: 1605448 152269 5787 CAMEROTA TRUCK PARTS 115282 CRM 12/31/2021 -350.00 CORE DEPOSIT INVOICE: 1G05447 ----------------- 4,021.20 VOUCHER TOTAL 152273 7224 ADIRONDACK MOBILE SHREDDING LLC 115276 INV O1/11/2022 45.00 December 2021 shreddi INVOICE: 25051 01/06/2022 10:24 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------=---------------------------------------------------------------------------------------------------------------------------- 152274 617 TOWN OF QUEENSBURY 115277 INV . 01/11/2022 436.91 December 2021 postage INVOICE: 12312021 152275 7109 REPEAT BUSINESS SYSTEMS INC 115278 INV 01/11/2022 1,270.00 Office model 10369 cc INVOICE: 773750 152276 7109 REPEAT BUSINESS SYSTEMS INC 115279 INV 01/11/2022 108.32 Bench machine contrac INVOICE: 773018 �- 152280 3708 LOWE'S COMPANIES, INC 115283 INV 12/31/2021 243.61 SHOP SUPPLIES INVOICE: 161530 152281 448 NEMER FORD INC 115284 INV 12/31/2021 105.44 PARTS FOR TRUCK 14 INVOICE: 67349F 152281 448 NEMER FORD INC 115285 CRM 12/31/2021 -105.44 RETURNS INVOICE: CM67349F 152281 448 NEMER FORD INC 115286 INV 12/31/2021 133.37 PART FOR 14 INVOICE: 67361F 152281 448 NEMER FORD INC 115287 INV 12/31/2021 31.04 PART FOR 14 INVOICE: 67367F ----------------- 164.41 VOUCHER TOTAL 152285 1198 V. I. ENTERPRISES LTD 115288 INV 12/31/2021 209.21 PART FOR TRUCK 3 INVOICE: 000186752 152285 1198 V. I. ENTERPRISES LTD 115289 INV 12/31/2021 96.10 SHOP PARTS FOR CAT INVOICE: 000186842 152285 1198 V. I. ENTERPRISES LTD 115290 INV 12/31/2021 209.21 PART FOR SHOP INVOICE: 000187034 152285 1198 V. I. ENTERPRISES LTD 115291 CRM 12/31/2021 -209.21 RETURN INVOICE: 000187088 ----------------- 305.31 VOUCHER TOTAL 152289 6714 UNIFIRST CORPORATION 115292 INV 12/31/2021 71.75 UNIFORMS INVOICE: 1110113168 152290 7899 UNITED CONSTRUCTION 115293 INV 12/31/2021 379.52 FILTERS FOR LOADER INVOICE: 9144482 152292 6784 STORED TECHNOLOGY SOLUTIONS INC 115295 INV 12/31/2021 11,654.47 DEC2021 WORK TICKETS INVOICE: 89490 152296 473 CAROLINE H. BARBER REC. OF TAXES 115298 INV 01/11/2022 .20 013244 DIXON INVOICE: 013244 DIXON 152296 473 CAROLINE H. BARBER REC. OF TAXES 115299 INV 01/11/2022 8.28 013129 ROUTE 9 INVOICE: 013129 ROUTE 9 152296 473 CAROLINE H. BARBER REC. OF TAXES 115300 INV 01/11/2022 11.08 013316 HUDSON PT INVOICE: 013316 HUDSON PT O1/06/2022 10:24 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152296 473 CAROLINE H. BARBER REC. OF TAXES 115301 INV O1/11/2022 49.56 013128 1127 W MTN RD INVOICE: 013128 1127 W MTN RD 152296 473 CAROLINE H. BARBER REC. OF TAXES 115302 INV O1/11/2022 86.72 013256 280 QBY AVE INVOICE: 013256 280 QBY AVE 152296 473 CAROLINE H. BARBER REC. OF TAXES 115303 INV O1/11/2022 249.05 013111 96 GURNEY INVOICE: 013111 96 GURNEY 152296 473 CAROLINE H. BARBER REC. OF TAXES 115304 INV O1/11/2022 776.30 013317 823 CORINTH INVOICE: 013317 823 CORINTH 152296 473 CAROLINE H. BARBER REC. OF TAXES 115306 INV O1/11/2022 106.82 013318 LOW LIFT INVOICE: 013318 LOW LIFT 152296 473 CAROLINE H. BARBER REC. OF TAXES 115349 INV O1/11/2022 21.88 013221 100AVIATION INVOICE: 013221 100AVIATION ----------------- 1,309.89 VOUCHER TOTAL 152303 3708 LOWE'S COMPANIES, INC 115305 INV 12/31/2021 54.64 2077 misc pm INVOICE: 06651-2021 152303 3708 LOWE'S COMPANIES, INC 115307 INV 12/31/2021 72.17 2077 pm materials INVOICE: 07209-21 152303 3708 LOWE'S COMPANIES, INC 115308 INV 12/31/2021 61.69 2077 p/m materials INVOICE: 06921-2021 152303 3708 LOWE'S COMPANIES, INC 115309 INV 12/31/2021 228.67 2077 misc. p/m INVOICE: 07807-2021 ----------------- 417.17 VOUCHER TOTAL 152308 6051 MAIN CARE ENERGY 115310 INV 12/31/2021 183.40 113532/4333124 heatini INVOICE: 4333124 152308 6051 MAIN CARE ENERGY 115319 INV 12/31/2021 230.16 113532/4592096 R/J .shi INVOICE: 4592096 ----------------- 413.56 VOUCHER TOTAL 152309 473 CAROLINE H. BARBER REC. OF TAXES 115312 INV O1/11/2022 18.11 013161 WEEKS INVOICE: 013161 WEEKS 152309 473 CAROLINE H. BARBER REC. OF TAXES 115314 INV O1/11/2022 31.25 013157 HILAND INVOICE: 013157 HILAND 152309 473 CAROLINE H. BARBER REC. OF TAXES 115316 INV O1/11/2022 37.43 013174 MRPS INVOICE: 013174 MRPS ----------------- 86.79 VOUCHER TOTAL 152311 683 FALLS FARM & GARDEN EQUIP 115313 INV 12/31/2021 999.90 replacment blowers - INVOICE: 51122 152313 7053 PRESTIGE SERVICES INC 115315 INV 12/31/2021 95.25 3952 drinking wter @ ] INVOICE: 2202663 152313 7053 PRESTIGE SERVICES INC 115321 INV 12/31/2021 12.00 3952 drinking water @ INVOICE: 2204960 01/06/2022 10:24 TOWN OF QUEENSBURY P 5! denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnl WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- ----------------- 107.25 VOUCHER TOTAL 152315 6598 OMNISITE 115317 INV 01/11/2022 828.00 INV# 83107 INVOICE: 83107 152316 407 NATIONAL GRID 115318 INV 01/11/2022 21.37 34105NOVDEC21 GLEN INVOICE: 34105NOVDEC21 152316 407 NATIONAL GRID 115320 INV 01/11/2022 174.45 72107NOVDEC21 HILAND INVOICE: 72107NOVDEC21 152316 407 NATIONAL GRID 1IS322 INV 01/11/2022 22.85 00011NOVDEC21 MAIN INVOICE: 00011NOVDEC21 152316 407 NATIONAL GRID 115323 INV 01/11/2022 20.97 72106NOVDEC21 MBROOK INVOICE: 72106NOVDEC21 152316 407 NATIONAL GRID 115325 INV 01/11/2022 22.20 34101NOVDEC21 NORTH INVOICE: 34101NOVDEC21 152316 407 NATIONAL GRID 115326 INV 01/11/2022 21.98 72102NOVDEC21 QUAKER INVOICE: 72102NOVDEC21 152316 407 NATIONAL GRID 115328 INV 01/11/2022 166.01 39018NOVDEC21 WBROOK INVOICE: 39018NOVDEC21 ----------------- 449.83 VOUCHER TOTAL 152322 6599 CONSTELLATION ENERGY SERVICES OF NY 115324 INV 12/31/2021 63.89 2300853-15 04004NovDe INVOICE: 61310977001 152322 6599 CONSTELLATION ENERGY SERVICES OF NY 115327 INV 12/31/2021 .98 2300853-21 99103NovDe INVOICE: 61310866901 ----------------- 64.87 VOUCHER TOTAL 152327 407 NATIONAL GRID 115329 INV 12/31/2021 21.02 99109NOvDec2021 R/J N INVOICE: 99109NovDec2021 152327 407 NATIONAL GRID 115331 INV 12/31/2021 116.12 04004NovDec2021 R/J a INVOICE: 04004NovDec2021 152327 407 NATIONAL GRID 115333 INV 12/31/2021 22.47 99103NovDec2021 R/J s INVOICE: 99103NovDec2021 ----------------- 159.61 VOUCHER TOTAL 152328 6714 UNIFIRST CORPORATION 115330 INV 01/11/2022 29.69 OUST# 1098027 INVOICE: 111011233E 152328 6714 UNIFIRST CORPORATION 115332 INV 01/11/2022 29.69 OUST# 1098027 INVOICE: 1110109667 ----------------- 59.38 VOUCHER TOTAL 152332 2570 SIEWERT EQUIPMENT 115334 20210162 INV 01/11/2022 9,591.00 OUST# 217008 IMPELLER INVOICE: TROY03237 O1/0G/2022 10:24 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrni WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------* 557G GIFTS & ENGRAVING BY GEORGE, INC. 115335 INV 12/31/2021 110.00 Hovey Pond Mem. plaque INVOICE: 1208 152334 G17 TOWN OF QUEENSBURY 115336 INV 12/31/2021 38.37 December Postage INVOICE: 123121 152335 6686 WILDERNESS PROPERTY MANAGEMENT INC 115337 INV 12/31/2021 250.00 Trailer marker work @ INVOICE: 122721 152336 338 DIG SAFELY NEW YORK, INC. 115339 INV O1/11/2022 416.96 INV# 21120348 INVOICE: 21120348 152337 316 S & S ARTS & CRAFTS 115338 INV 12/31/2021 319.18 378536 QMS ASC prograi INVOICE: IN100916638 152338 700 NYS RECREATION & PARK 115340 INV 12/31/2021 425.00 Small Agency Mbshp INVOICE: 116166 152339 617 TOWN OF QUEENSBURY 115341 INV O1/11/2022 1.59 POSTAGE DEC21 INVOICE: DECEMBER 2021 152340 272 QUEENSBURY WATER DEPT 115342 INV O1/11/2022 525.83 FUEL DEC21 INVOICE: DECEMBER 2021 152341 5444 G.A. BOVE & SONS, INC. 115343 INV 12/31/2021 112.47 2001114 propane R/J s] INVOICE: 31854 152341 5444 G.A. BOVE & SONS, INC. 115344 INV 12/31/2021 85.1G 2001114 Propane R/J s] INVOICE: 33615 152341 5444 G.A. BOVE & SONS, INC. 115345 INV 12/31/2021 223.16 2001114 Propane R/J s] INVOICE: 36218 ----------------- 420.79 VOUCHER TOTAL 152344 2G9 QUEENSBURY HIGHWAY DEPT 115346 INV 12/31/2021 806.83 December Vehicle fuel INVOICE: 123121 152345 1220 CASH 115347 INV 12/31/2021 25.96 Target - materials fo: INVOICE: 21-30 152345 1220 CASH 115348 INV 12/31/2021 91.95 Target.com QMS club p: INVOICE: 2131 ----------------- 117.91 VOUCHER TOTAL 152348 2889 STAPLES, INC AND SUBSIDIARIES 115350 20210026 INV 12/31/2021 51.60 562782/7020 misc. off INVOICE: 3494889341 152349 2850 SMITH'S LAWN & GARDEN 115351 20210297 INV 12/31/2021 1,800.00 snowblower for Gurney INVOICE: 45482 O1/06/2022 10:24 TOWN OF QUEENSBURY P 5, denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrni WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152351 407 NATIONAL GRID 115352 INV O1/11/2022 20.69 78104NOVDEC21 QUAKER INVOICE: 78104NOVDEC21 152352 6714 UNIFIRST CORPORATION 115353 INV O1/11/2022 40.55 CUST# 1098023 INVOICE: 1110112337 152353 1584 MCMASTER-CARR SUPPLY CO 115354 INV O1/11/2022 616.42 ACCT# 115991000 INVOICE: 702GI574 152354 764 F W WEBB COMPANY 115355 INV O1/11/2022 10.72 CUST# 29548 INVOICE: 74384846 152355 472 VWR SCIENTIFIC PRODUCTS 115356 INV O1/11/2022 591.98 CUST# 80044749 INVOICE: 8807059606 152355 472 VWR SCIENTIFIC PRODUCTS 115357 INV O1/11/2022 26.59 CUST# 80044749 INVOICE: 8807062893 152355 472 VWR SCIENTIFIC PRODUCTS 115359 INV O1/11/2022 99.15 CUST# 80044749 INVOICE: 8807098993 152355 472 VWR SCIENTIFIC PRODUCTS 115360 INV O1/11/2022 125.91 CUST# 80044749 INVOICE: 8807103613 152355 472 VWR SCIENTIFIC PRODUCTS 115361 INV O1/11/2022 44.48 CUST# 80044749 INVOICE: 8807103614 152355 472 VWR SCIENTIFIC PRODUCTS 115362 INV O1/11/2022 9.84 CUST# 80044749 INVOICE: 8807053388 152355 472 VWR SCIENTIFIC PRODUCTS 115363 INV O1/11/2022 546.86 CUST# 80044749 INVOICE: 8807089740 152355 472 VWR SCIENTIFIC PRODUCTS 115364 INV O1/11/2022 282.00 CUST# 80044749 INVOICE: 8807088113 ----------------- 1,726.81 VOUCHER TOTAL 152357 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 115358 INV 12/31/2021 3,726.00 10/01-12/31/2021 PERS INVOICE: 21-99 152364 4052 GRAINGER 115365 INV O1/11/2022 239.97 ACCT# 855410767 INVOICE: 9159364877 152364 4052 GRAINGER 115366 INV O1/11/2022 686.13 ACCT# 855410767 INVOICE: 9156660657 152364 4052 GRAINGER 115368 INV O1/11/2022 367.08 ACCT# 855410767 INVOICE: 9156660640 ----------------- 1,293.18 VOUCHER TOTAL 152368 1447 CURTIS LUMBER CO. INC. 115369' INV O1/11/2022 21.97 ACCT# 255 INVOICE: 2112-119466 152369 1256 VERIZON WIRELESS 115370 INV O1/11/2022 144.92 ACCT# 542088438-00001 INVOICE: 9895767160 01/06/2022 10:24 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152370 3606 E J PRESCOTT INC 115371 INV 01/11/2022 226.25 CUST# 10412 INVOICE: 5969980 152371 7852 LITHIA OF UTICA-2, L 115372 20210125 INV 01/11/2022 27,274.00 INV## 28688 2021 F-150 INVOICE: 28688 152372 6593 MED-PAK DIVISION OF SELF SEAL CONTAI 115373 INV 01/11/2022 519.79 INV# 22422 INVOICE: 22422 152374 269 QUEENSBURY HIGHWAY DEPT 115375 INV 12/31/2021 168.26 DEC2021 TRANSFER ST F INVOICE: DEC2021 152375 2458 MAHONEY NOTIFIER INC 115376 20210148 INV 01/11/2022 1,408.25 CUST# 17110 SECURITY INVOICE: 0306953-IN 152376 230 ST ANDREWS ACE HARDWARE 115377 INV 01/11/2022 3.99 HINGED PLUG INVOICE: 217667 152377 617 TOWN OF QUEENSBURY 115378 INV 01/11/2022 284.36 POSTAGE DEC21 INVOICE: DECEMBER 2021 152378 2770 IDEXX LABORATORIES CORP 115379 INV 01/11/2022 254.27 ACCT# 7467 290ML BOTT: INVOICE: 3098144701 152379 6712 MACRO RETAILING, LLC 115380 INV 12/31/2021 265.99 UNION BOOTS P SMITH/I: INVOICE: 0120819-IN 152380 369 WINCHIP DOOR CO., INC. 115381 INV 01/11/2022 274.00 INV# 54023 INVOICE: 54023 152381 7892 AT HOOSICK, LLC 115382 INV 12/31/2021 170.52 PART FOR TRUCK 56 INVOICE: X405000622:01 152382 32 BADGER METER INC. 115383 20210186 INV 01/11/2022 173.13 CUST# 311543 DEC SRV INVOICE: 80089329A 152382 32 BADGER METER INC. 115385 20210274 INV 01/11/2022 122.97 CUST# 311543 DEC SRV ] INVOICE: 80089329B 152382 32 BADGER METER INC. 115387 20210274 INV 01/11/2022 243.20 CUST# 311543 INVOICE: 1474466 152382 32 BADGER METER INC. 115388 20210274 CRM 12/27/2021 -243.20 INV# 90034784 RETURN INVOICE: 90034784 ----------------- 296.10 VOUCHER TOTAL 152383 617 TOWN OF QUEENSBURY 115384 INV 12/31/2021 24.52 POSTAGE INVOICE: DEC2021POSTAGE 152385 3927 WELLER'S AUTO PARTS INC 115386 INV 12/31/2021 218.14 PART FOR TRUCK 37 INVOICE: 679448 O1/06/2022 10:24 (TOWN OF QUEENSBURY P 5! denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrni WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202: VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152389 2682 FINCH, PAUL 115389 INV O1/11/2022 156.00 RECEIPT# 414429 BOOTS INVOICE: 414429 152391 6598 OMNISITE 115391 20220005 INV O1/11/2022 2,544.00 INV# 82831 INVOICE: 82831 152393 3708 LOWE'S COMPANIES, INC 115393 INV O1/11/2022 18.99 PAINT ROLLER COVERS INVOICE: 07475 152394 7253 FUEL QUALITY SERVICES, INC 115394 INV O1/11/2022 632.93 GASOLINE & DIESEL FUE] INVOICE: 01032204 152395 7032 CINTAS 115395 INV O1/11/2022 150.68 FIRST AID SUPPLIES INVOICE: 5089895685 152396 228 NEW YORK FIRE & SECURITY 115396 INV O1/11/2022 336.00 ANNUAL ALARM MONITORII INVOICE: 424491 152396 228 NEW YORK FIRE & SECURITY 115397 INV O1/11/2022 336.00 ANNUAL ALARM MONITORI] INVOICE: 424481 152396 228 NEW YORK FIRE & SECURITY 115398 INV O1/11/2022 336.00 ANNUAL ALARM MONITORII INVOICE: 424475 152396 228 NEW YORK FIRE & SECURITY 115399 INV O1/11/2022 336.00 ANNUAL ALARM MONITORII INVOICE: 424489 152396 228 NEW YORK FIRE & SECURITY 115400 INV O1/11/2022 312.00 ANNUAL ALARM MONITORII INVOICE: 424490 ----------------- 1,656.00 VOUCHER TOTAL 152401 473 CAROLINE H. BARBER REC. OF TAXES 115401 INV O1/11/2022 10.46 523400 288.-1-47 118 c INVOICE: 2022-013110 152401 473 CAROLINE H. BARBER REC. OF TAXES 115402 INV O1/11/2022 14.85 523400 295.12-1-1 47., INVOICE: 2022-013131 152401 473 CAROLINE H. BARBER REC. OF TAXES 115403 INV O1/11/2022 19.91 523400 289.16-1-2 51 INVOICE: 2022-013123 152401 473 CAROLINE H. BARBER REC. OF TAXES 115404 INV O1/11/2022 67.82 523400 295.16-1-2.1 Fi INVOICE: 2022-013136 152401 473 CAROLINE H. BARBER REC. OF TAXES 115405 INV O1/11/2022 16.72 523400 302.7-1-10 0.11 INVOICE: 2022-013207 152401 473 CAROLINE H. BARBER REC. OF TAXES 115406 INV O1/11/2022 342.77 523400 302.7-1-15 11.1 INVOICE: 2022-013209 152401 473 CAROLINE H. BARBER REC. OF TAXES 115407 INV O1/11/2022 3.02 523400 302.7-1-30 0.0, INVOICE: 2022-013211 152401 473 CAROLINE H. BARBER REC. OF TAXES 115408 INV O1/11/2022 16.24 523400 302.7-1-11 0.4: INVOICE: 2022-013208 152401 473 CAROLINE H. BARBER REC. OF TAXES 115410 INV 01/11/2022 331.58 523400 297.5-1-2 70 ai INVOICE: 2022-013181 152401 473 CAROLINE H. BARBER REC. OF TAXES 115412 INV O1/11/2022 220.58 523400 296.20-1-24 9.: INVOICE: 2022-013175 O1/06/2022 10:24 TOWN OF QUEENSBURY P 6 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrn WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------------------- 152401 473 CAROLINE H. BARBER REC. OF TAXES 115413 INV O1/11/2022 64.05 523400 296.20-1-27-2 INVOICE: 2022-013176 152401 473 CAROLINE H. BARBER REC. OF TAXES 115414 INV O1/11/2022 1.81 523400 308.20-1-9.1 C INVOICE: 2022-013287 152401 473 CAROLINE H. BARBER REC. OF TAXES 115415 INV O1/11/2022 25.14 523400 308.5-1-33 29. INVOICE: 2022-013272 152401 473 CAROLINE H. BARBER REC. OF TAXES 115416 INV O1/11/2022 27.18 523400 296.19--1-44.2 INVOICE: 2022-013172 152401 473 CAROLINE H. BARBER REC. OF TAXES 115417 INV 01/11/2022 1,135.47 523400 297.5-1-1.1 54 INVOICE: 2022-013180 152401 473 CAROLINE H. BARBER REC. OF TAXES 115418 INV O1/11/2022 3.65 523400 309.9-2-22 0.1 INVOICE: 2022-013293 152401 473 CAROLINE H. BARBER REC. OF TAXES 115419 INV O1/11/2022 1.37 523400 309.9-2-21 0.0 INVOICE: 2022-013292 152401 473 CAROLINE H. BARBER REC. OF TAXES 115420 INV O1/11/2022 1.25 523400 315.-1-8.4 0.8 INVOICE: 2022-013312 152401 473 CAROLINE H. BARBER REC. OF TAXES 115421 INV O1/11/2022 86.28 523400 315.-1-9.1 82. INVOICE: 2022-013314 152401 473 CAROLINE H. BARBER REC. OF TAXES 115422 INV O1/11/2022 78.79 523400-315.8-1-10 29. INVOICE: 2022-013320 152401 473 CAROLINE H. BARBER REC. OF TAXES 115423 INV O1/11/2022 22.99 523400 309.9-2-10 1.6 INVOICE: 2022-013291 ----------------- 2,491.93 VOUCHER TOTAL 152412 562 ASSOCIATION OF TOWNS 115411 INV O1/05/2022 150.00 REGISTRATION VICTORIA INVOICE: 48965 152425 6832 CLENDON BROOK VENTURES LLC 115424 INV 12/31/2021 450.00 DEC2021 WEBSITE EDITS INVOICE: 2749 152426 6100 LEHMAN GRAPHIC DESIGN 115425 INV O1/11/2022 750.00 program pflyes, spec INVOICE: 31-222 152426 6100 LEHMAN GRAPHIC DESIGN 115426 INV O1/11/2022 750.00 program marketing INVOICE: 31-221 ----------------- 1,500.00 VOUCHER TOTAL 152429 6691 GTM PAYROLL SERVICES INC 115427 INV 12/31/2021 585.00 12312021-12262021 MEE INVOICE: 959346 152430 577 EMPIRE HEALTHCHOICE, INC 115428 INV O1/11/2022 35,287.38 JANUARY 2022 EMPIRE N INVOICE: 000213879863 152431 3912 SPCA OF UPSTATE NEW YORK 115429 INV 12/31/2021 221.00 Holding Services Dec. INVOICE: 12312021 Holding 152432 3912 SPCA OF UPSTATE NEW YORK 115430 INV 12/31/2021 300.00 After hours emergency INVOICE: 12312021 Emergency O1/06/j022 10:24 (TOWN OF QUEENSBURY IP 67 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01112022 01/11/2022 DUE DATE: 01/11/202� VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152433 7487 MOUNTAIN MEDICAL SVC 115431 INV 12/31/2021 1,118.00 EMPLOYEE PHYSICALS INVOICE: 126828C1798 152434 3402 TRI-COUNTY TOWN CLERK'S ASSOCIATION 115432 INV O1/11/2022 25.00 2022 ANNUAL DUES INVOICE: 115051 152435 407 NATIONAL GRID 115433 INV O1/11/2022 2,176.44 INSTALL GAS SERVICE A7 INVOICE: 500115982 152436 7924 DEPARTMENT OF VETERANS AFFAIRS 115434 INV 12/31/2021 1,180.54 5282K0228N KILBURN PD INVOICE: 19-12332 152438 7853 BEHAN COMMUNICATIONS 115436 20210172 INV O1/11/2022 183.61 DEC SERVICES JENKINSV] INVOICE: 200628 WARRANT TOTAL 433,686.21 ** END OF REPORT - Generated by Denise Johnson **