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3.8
3.8 FINANCIAL\2022\Warrant of Bills for February 28 RESOLUTION APPROVING AUDIT OF BILLS—WARRANT: 03012022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 03012022 with,a run date of 02/24/2022 and a payment date of 03/01/2022, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 03012022 with a run date of 02/24/2022 and a payment date of 03/01/2022 totaling $541,455.66, 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 28ffi day of February, 2022,by the following vote: AYES NOES ABSENT : a+ 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 03/01/2022 WARRANT: 03012022 AMOUNT: $ 541,455.GG I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/24/2022 09:50 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03012022 03/01/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 116358 DD 03/01/2022 5,000.00 153381 85126 POSTAGE INVOICE: 116358 126 GLENS FALLS NAT 00003 116436 DD 03/01/2022 250.00 153463 85266 02182022 EMPLOYEE HRA 2022 INVOICE: 126 GLENS FALLS NAT 00003 116435 DD 12/31/2021 40.00 153462 85267 02182022 EMPLOYEE HRA 2021 INVOICE: ------------------ 5,290.00 CASH ACCOUNT C2000000 0200 TOTAL 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6630 ACCO BRANDS DIRECT 00000 INV 12/31/2021 4715935381 116434 153461 1 0618010 4010 ZONING OFF SUPP 54.25 Invoice Net 54.25 CHECK TOTAL 54.25 ----------- 7835 ACE CARTING 00000 INV 03/01/2022 01-00134146 116351 153374 1 0098160 4449 TRANS STAT TRSH DSP R 105.30 Invoice Net 105.30 CHECK TOTAL 105.30 ----------- 7545 ADIRONDACK PUBLISH 00000 20220039 INV 03/01/2022 05012022 116574 153602 1 0017110 4824 PARKS REC PRGRMS 523.00 Invoice Net 523.00 7545 ADIRONDACK PUBLISH 00000 20220039 INV 03/01/2022 02142022 116575 153602 1 0017110 4824 PARKS REC PRGRMS 523.00 Invoice Net 523.00 CHECK TOTAL 1,046.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 20220052 INV 03/01/2022 1394351 116577 153605 1 0045130 4110 HGWY MACH VHCL R M 2,872.00 Invoice Net 2,872.00 CHECK TOTAL 2,872.00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 20220034 INV 03/01/2022 34511 116337 153360 1 0045130 4110 HGWY MACH VHCL R M 1,363.47 Invoice Net 1,363.47 CHECK TOTAL 1,363.47 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV 03/01/2022 01-109028-0 116338 153361 1 2381620 2899 HB BIGBAY CAP CNSTR 1,226.00 Invoice Net 1,226.00 CHECK TOTAL 1,226.00 ----------- 7761 AIRGAS USA LLC 00000 INV 03/01/2022 9122305531 116389 153412 1 0408340 4340 TRAN & DIS MAINT CNTR 68.70 Invoice Net 68.70 CHECK TOTAL 68.70 ----------- 6481 ANTHRAFILTER 00000 20210292 INV 03/01/2022 2545 116563 153591 1 0408320 4350 WTR P/S WTR PT MNT 1,393.00 Invoice Net 1,393.00 CHECK TOTAL 1,393.00 ----------- 7892 AT HOOSICK, LLC 00001 INV 03/01/2022 X405001228:01 116336 153359 1 0045130 4110 HGWY MACH VHCL R M 645.48 Invoice Net 645.48 7892 AT HOOSICK, LLC 00001 INV 03/01/2022 X405001292:01 116456 153483 02/24/2022 09:50 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 64.66 Invoice Net 64.66 CHECK TOTAL 710.14 ----------- 32 BADGER METER INC. 00001 20210274 INV 03/01/2022 1486202 116383 153406 1 0408340 2300 TRAN & DIS MTRNG DVS 3,124.44 Invoice Net 3,124.44 32 BADGER METER INC. 00001 20210274 INV 03/01/2022 1485653 116384 153406 1 0408340 2300 TRAN & DIS MTRNG DVS 1,781.27 Invoice Net 1,781.27 32 BADGER METER INC. 00001 20210274 INV 03/01/2022 148583G 116385 153406 1 0408340 2300 TRAN & DIS MTRNG DVS 1,335.26 Invoice Net 1,335.26 CHECK TOTAL 6,240.97 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 03/01/2022 80921 116339 153362 1 0045130 4110 HGWY MACH VHCL R M 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 ----------- 7940 BRAYTON, SAMUEL 00000 INV 03/01/2022 20-00435 BAY 116431 153456 1 0050000 52005 4981 FIRE EMS BL FR SRVC 93.60 Invoice Net 93.60 CHECK TOTAL 93.60 ----------- 7049 BRENNTAG NORTHEAST INC 00001 20220042 INV 03/01/2022 BLN22-754985 116340 153363 1 0045130 4110 HGWY MACH VHCL R M 2,657.76 Invoice Net 2,657.76 7049 .BRENNTAG NORTHEAST INC 00001 INV 03/01/2022 BLN22-755327 116341 153363 1 0045130 4110 HGWY MACH VHCL R M 659.96 Invoice Net 659.96 7049 BRENNTAG NORTHEAST INC 00001 INV 03/01/2022 BLN22-901677 116457 153484 1 0045130 4110 HGWY MACH VHCL R M 901.65 Invoice Net 901.65 7049 BRENNTAG NORTHEAST INC 00001 CRM 03/01/2022 BLN22-067573 116458 153484 1 0045130 4110 HGWY MACH VHCL R M -80.00 Invoice Net -80.00 CHECK TOTAL 4,139.37 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 03/01/2022 2347474 116356 153379 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 03/01/2022 2349193 116361 153384 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 03/01/2022 2348404 116386 153409 1 0408340 4340 TRAN & DIS MAINT CNTR 179.91 Invoice Net 179.91 L 02/24/2022 09:50 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3375 CASELLA WASTE SERVICES 00000 INV 03/01/2022 2351106 116535 153563 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 CHECK TOTAL 839.91 ----------- 7032 CINTAS 00000 INV 03/01/2022 5094926317 116342 153365 1 0015010 4400 HGWY ADMIN MSC CTRL 106.66 Invoice Net 106.66 CHECK TOTAL 106.66 ----------- 6738 CITIBANK 00000 INV 03/01/2022 JAN2022 116362 153385 1 0011660 4400 0019 STOREROOM MSC CTRL 46.95 2 0011680 4800 IT EQP RP 21.95 3 0013410 4400 FR CDE ENF MSC CTRL 37.99 4 0045110 4400 0019 HGWY REP MSC CTRL 269.16 Invoice Net 376.05 CHECK TOTAL 376.05 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-61JANFEB2022 116357 153380 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-62JANFEB2022 116359 153380 1 0098160 4300 TRANS STAT ELCTRICITY 105.21 Invoice Net 105.21 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61686104301 116373 153396 1 0408320 4300 WTR P/S ELCTRICITY 16.94 Invoice Net 16.94 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61686553601 116374 153396 1 0408320 4300 WTR P/S ELCTRICITY 32.49 Invoice Net 32.49 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61732781301 116396 153419 1 0408320 4300 WTR P/S ELCTRICITY 36,141.30 Invoice Net 36,141.30 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61686377501 116409 153433 1 0318120 4300 SNTRY SWR ELCTRICITY 48.09 Invoice Net 48.09 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 G1686751301 116410 153433 1 0328120 4300 SNTRY SWR ELCTRICITY 152.99 Invoice Net 152.99 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61686453101 116423 153447 1 0011620 4300 0025 B & G ELCTRICITY 1.19 Invoice Net 1.19 6599 CONSTELLATION ENERGY S 00601 INV 03/01/2022 2300853-24JANFEE2022 116459 153486 1 0013310 4300 TRFC CNTRL ELCTRICITY 4.70 Invoice Net 4.70 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-54JANFEB2022 116506 153532 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4300 TRANS STAT ELCTRICITY 5.63 Invoice Net 5.63 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-36JANFEB2022 116508 153533 1 0028810 4300 CEMETERY ELCTRICITY 62.76 Invoice Net 62.76 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-23JANFEB2022 116510 153533 1 0028810 4300 8811 CEMETERY ELCTRICITY 104.90 Invoice Net 104.90 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-27JANFEB2022 116519 153546 1 0205182 4305 ST LGHTING STRT LGHTS 44.01 Invoice Net 44.01 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-11JANFEB2022 116520 153546 1 0215182 4305 ST LGHTING STRT LGHTS 35.59 Invoice Net 35.59 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-44JANFEB2022 116521 153546 1 0245182 4305 ST LGHTING STRT LGHTS 291.32 Invoice Net 291.32 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-12JANFEB2022 116522 153546 1 0235182 4305 ST LGHTING STRT LGHTS 234.76 Invoice Net 234.76 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-20JANFEB2022 116523 153546 1 0255182 4305 ST LGHTING STRT LGHTS 23.92 Invoice Net 23.92 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-40JANFEB2022 116524 153546 1 0245182 4305 ST LGHTING STRT LGHTS 228.05 Invoice Net 228.05 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-BJANFEB2022 116525 153546 1 0015182 4305 ST LGHTING STRT LGHTS 173.60 Invoice Net 173.60 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-26JANFEE2022 116527 153546 1 0225182 4305 ST LGHTING STRT LGHTS 1.70 Invoice Net 1.70 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-56JANFEB2022 116529 153546 1 0015182 4305 ST LGHTING STRT LGHTS 1,337.90 Invoice Net 1,337.90 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-32JANFEB2022 116531 153546 1 0255182 4305 ST LGHTING STRT LGHTS 1,119.21 Invoice Net 1,119.21 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61764329801 116544 153572 1 0328120 4300 SNTRY SWR ELCTRICITY 751.59 Invoice Net 751.59 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61764193901 116545 153572 1 0328120 4300 SNTRY SWR ELCTRICITY 70.71 Invoice Net 70.71 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61764303701 116546 153572 1 0358120 4300 SNTRY SWR ELCTRICITY 150.31 Invoice Net 150.31 02/24/2022 09:50 TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61765444001 116547 153572 1 0358120 4300 SNTRY SWR ELCTRICITY 54.80 Invoice Net 54.80 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61765373901 116557 153585 1 0408320 4300 WTR P/S ELCTRICITY 24.95 Invoice Net 24.95 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61686538601 116560 153588 1 0017110 4300 PARKS ELCTRICITY 532.93 Invoice Net 532.93 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61765257401 116561 153588 1 0017110 4300 PARKS ELCTRICITY .88 Invoice Net .88 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61764304901 116562 153588 1 0017110 4300 PARKS ELCTRICITY 59.56 Invoice Net 59.56 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 61764223701 116564 153588 1 0017110 4300 PARKS ELCTRICITY 78.09 Invoice Net 78.09 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-19JANFEB2022 116586 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.54 Invoice Net 10.54 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-16JANFEB2022 116587 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.24 Invoice Net 7.24 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-50JANFEB2022 116588 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.48 Invoice Net 55.48 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-18JANFE332022 116589 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.47 Invoice Net 5.47 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-10JANFEB2022 116590 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.47 Invoice Net 5.47 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-46JANFEB 116591 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.33 Invoice Net 35.33 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-52JANFED2022 116593 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.06 Invoice Net 22.06 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-49JANFEB2022 116594 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.01 Invoice Net 22.01 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-53JANFEE2022 116595 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.18 Invoice Net 18.18 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-47JANFEB2022 116596 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.71 Invoice Net 12.71 02/24/2022 09:50 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 03/01/2022 2300853-48JANFEB2022 116597 153614 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.59 Invoice Net 10.59 CHECK TOTAL 42,098.93 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 03/01/2022 2202-271082 116462 153489 1 2381620 2899 HB BIGBAY CAP CNSTR 297.86 Invoice Net 297.86 1447 CURTIS LUMBER CO. INC. 00001 INV 03/01/2022 2202-266193 116463 153489 1 2381620 2899 HB BIGBAY CAP CNSTR 12.02 Invoice Net 12.02 CHECK TOTAL 309.88 ----------- 5118 CUSTOM PRODUCTS CORP 00000 INV 03/01/2022 365185 116460 153487 1 0013310 4160 TRFC CNTRL TRFIC SGNS 150.68 Invoice Net 150.68 5118 CUSTOM PRODUCTS CORP 00000 INV 03/01/2022 365186 116461 153487 1 0013310 4160 TRFC CNTRL TRFIC SGNS 150.68 Invoice Net 150.68 CHECK TOTAL 301.36 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 03/01/2022 APN9806 116542 153570 1 0017110 4800 PARKS EQP RP 403.84 2 0017110 4400 PARKS MSC CTRL 400.00 Invoice Net 803.84 CHECK TOTAL 803.84 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 03/01/2022 HS22877062 116375 153398 1 0408320 4500 WTR P/S HTNG FUEL 238.70 Invoice Net 238.70 6562 DIRECT ENERGY BUSINESS 00001 INV 03/01/2022 HS22876730 116376 153398 1 0408320 4500 WTR P/S HTNG FUEL 468.96 Invoice Net 468.96 6562 DIRECT ENERGY BUSINESS 00001 INV 03/01/2022 HS22876731 116377 153398 1 0408320 4500 WTR P/S HTNG FUEL 2,226.10 Invoice Net 2,226.10 6562 DIRECT ENERGY BUSINESS 00001 INV 03/01/2022 HS22870389 116422 153446 1 0011620 4500 0024 B & G HTNG FUEL 220.56 Invoice Net 220.56 6562 DIRECT ENERGY BUSINESS 00001 INV 03/01/2022 HS22870386 116513 153539 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,229.87 Invoice Net 1,229.87 6562 DIRECT ENERGY BUSINESS 00001 INV 03/01/2022 HS22870388 116514 153539 1 0028810 4500 CEMETERY HTNG FUEL 229.84 Invoice Net 229.84 6562 DIRECT ENERGY BUSINESS 00001 INV 03/01/2022 HS22890849 116548 153576 1 0328120 4500 SNTRY SWR HTNG FUEL 2.32 Invoice Net 2.32 02/24/2022 09:50 (TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 4,616.35 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 03/01/2022 220380048149019 116421 153445 1 0011620 4300 0022 B & G ELCTRICITY 14.12 Invoice Net 14.12 CHECK TOTAL 14.12 ----------- 4874 DOUBLE LL ELECTRICAL I 00000 INV 03/01/2022 9463 116487 153513 1 0028810 4400 CEMETERY MSC CTRL 1,740.00 Invoice Net 1,740.00 4874 DOUBLE LL ELECTRICAL I 00000 20210260 INV 03/01/2022 9462 116600 153628 1 0028810 2001 8811 CEMETERY MSC EQPMT 2,015.65 Invoice Net 2,015.65 CHECK TOTAL 3,755.65 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 03/01/2022 000780606D 116580 153608 1 0019060 8060 HEALTH INS HEALTH INS 4.06 2 0049060 8060 HEALTH INS HEALTH INS -893.32 3 0409060 8060 HEALTH INS HEALTH INS -147.50 4 0409060 8060 HEALTH INS HEALTH INS 79.02 5 0019060 8060 HEALTH INS HEALTH INS 4.06 6 0019060 8060 HEALTH INS HEALTH INS 154,905.91 7 0029060 8060 HEALTH INS HEALTH INS 13,533.34 8 0049060 8060 HEALTH INS HEALTH INS 66,225.18 9 0099060 8060 HEALTH INS HEALTH INS 8,048.61 10 0409060 8060 HEALTH INS HEALTH INS 58,999.96 11 0329060 8060 HEALTH INS HEALTH INS 7,168.84 12 0019060 8060 HEALTH INS HEALTH INS 2,682.91 Invoice Net 310,611.07 CHECK TOTAL 310,611.07 ----------- 7199 ETCHED IN STONE 00000 INV 03/01/2022 10173 116604 153632 1 0011220 4400 TWN SUP MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 764 F W WEBB COMPANY 00000 INV 03/01/2022 74858829 116418 153442 1 0015132 4070 HGWY GRGE BLDG R M 713.66 Invoice Net 713.66 CHECK TOTAL 713.66 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 03/01/2022 618118 116493 153519 1 0028810 4800 CEMETERY EQP RP 118.94 Invoice Net 118.94 CHECK TOTAL 118.94 ----------- • 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/01/2022 7102 116368 153391 02/24/2022 09:50 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4820 PARKS UNIFORMS 295.49 2 0045110 4820 HGWY REP UNIFORMS 156.00 3 0408320 4820 WTR P/S UNIFORMS 254.99 4 0408340 4820 TRAM & DIS UNIFORMS 443.98 Invoice Net 1,150.46 CHECK TOTAL 1,150.46 ----------- 3368 FASTENAL 00000 INV 03/01/2022 NYSOU184367 116464 153491 1 0045130 4110 HGWY MACH VHCL R M 607.71 Invoice.Net 607.71 CHECK TOTAL 607.71 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 02/15/2022 7-638-31335 116305 153328 1 0408310 4030 WTR ADMIN POSTAGE 3.35 Invoice Net 3.35 829 FEDERAL EXPRESS CORPOR 00000 INV 03/01/2022 7-659-31651 116455 153482 1 0408310 4030 WTR ADMIN POSTAGE 52.05 Invoice Net 52.05 CHECK TOTAL 55.40 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 03/01/2022 10904900 116364 153387 1 0011680 4335 IT SFT SE MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 1790 FLOORMASTER OF GLENS F 00001 20210293 INV 03/01/2022 90341 116424 153448 1 0011620 4070 0022 13 & G BLDG R M 2,475.00 Invoice Net 2,475.00 CHECK TOTAL 2,475.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 03/01/2022 53457 116551 153571 1 0017110 4500 PARKS HTNG FUEL 259.48 Invoice Net 259.48 5444 G.A. BOVE & SONS, INC. 00000 INV 03/01/2022 55723 116552 153571 1 0017110 4500 PARKS HTNG FUEL 206.00 Invoice Net 206.00 CHECK TOTAL 465.48 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 03/01/2022 22084315 116465 153492 1 0045130 4410 HGWY MACH FUEL 2,791.37 Invoice Net 2,791.37 CHECK TOTAL 2,791.37 ----------- 4052 GRAINGER 00000 INV 03/01/2022 9205001754 116425 153449 1 0011620 4070 0027 B & G BLDG R M 72.31 Invoice Net 72.31 CHECK TOTAL 72.31 ----------- 02/24/2022 09:50 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4052 GRAINGER 00001 INV 03/01/2022 9203197133 116454 153481 1 0408320 4350 WTR P/S WTR PT MNT 22.16 Invoice Net 22.16 CHECK TOTAL 22.16 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 03/01/2022 972435 116352 153375 1 0011430 4720 PERSONNEL CNSULTNT 315.00 2 0045110 4400 HGWY REP MSC CTRL 90.00 Invoice Net 405.00 CHECK TOTAL 405.00 ----------- 547 HACH COMPANY 00000 INV 03/01/2022 12665106 116194 153214 1 0408320 4350 WTR P/S WTR PT MNT 762.42 Invoice Net 762.42 547 HACH COMPANY 00000 CRM 03/01/2022 2196188 116195 153214 1 0408320 4350 WTR P/S WTR PT MNT -762.42 Invoice Net -762.42 547 HACH COMPANY 00000 20220043 INV 03/01/2022 12871922 116382 153405 1 0408330 4400 WTR PFCTN MSC CTRL 1,029.96 Invoice Net 1,029.96 CHECK TOTAL 1,029.96 ----------- 1865 HANNAFORD BROS 00001 20220009 INV 03/01/2022 4922 116569 153597 1 0017110 4824 PARKS REC PRGRMS 12.46 Invoice Net 12.46 1865 HANNAFORD BROS 00001 20220009 INV 03/01/2022 2239 116570 153597 1 0017110 4824 PARKS REC PRGRMS 11.56 Invoice Net 11.56 1865 HANNAFORD BROS 00001 20220009 INV 03/01/2022 7579 116571 153597 1 0017110 4824 PARKS REC PRGRMS 21.13 Invoice Net 21.13 1865 HANNAFORD BROS 00001 20220009 INV 03/01/2022 3495 116572 153597 1 0017110 4824 PARKS REC PRGRMS 91.35 Invoice Net 91.35 CHECK TOTAL 136.50 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/01/2022 688336 116360 153383 1 0098160 4449 TRANS STAT TRSH DSP R 163.83 Invoice Net 163.83 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/01/2022 688382 116394 153417 1 0096160 4449 TRANS STAT TRSH DSP R 181.59 Invoice Net 181.59 CHECK TOTAL 345.42 ----------- 7938 INFIELD, ZACKRY 00000 INV 03/01/2022 116354 116354 153377 1 0049060 8060 HEALTH INS HEALTH INS 39.56 Invoice Net 39.56 02/24/2022 09:50 TOWN OF QUEENSBURY p 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 39.56 ----------- 6316 JEFFERSON SOLUTIONS IN 00000 INV 03/01/2022 G75-220222-66 116583 153611 1 0011315 4720 ACCOUNTING CONSULTANT 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 ----------- 5459 LANDS END BUSINESS OUT 00000 INV 03/01/2022 SIN9768134 116553 153581 1 0017110 4824 PARKS REC PRGRMS 217.72 Invoice Net 217.72 CHECK TOTAL 217.72 ----------- 7367 LANGUAGE LINE SERVICES 00001 INV 03/01/2022 10453208 116353 153376 1 0011110 4150 TWN JSTC STENO 28.62 Invoice Net 28.62 CHECK TOTAL 28.62 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 155190 116343 153366 1 0045130 4110 HGWY MACH VHCL R M 14.50 Invoice Net 14.50 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 07543 116344 153366 1 0045130 4110 HGWY MACH VHCL R M 26.14 Invoice Net 26.14 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 06799 116379 153402 1 0408340 4400 TRAM & DIS MSC CTRL 31.34 Invoice Net 31.34 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 06666 116380 153402 1 0408340 4400 TRAN & DIS MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 07668-2022 116414 153438 1 0015132 4070 HGWY GRGE BLDG R M 30.31 2 0011620 4070 0022 B & G BLDG R M 56.65 3 0011620 4065 B & G S TS RP EQ 19.01 Invoice Net 105.97 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 13932 116467 153494 1 0045130 4110 HGWY MACH VHCL R M 6.26 Invoice Net 6.26 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 075580 116468 153494 1 0045130 4110 HGWY MACH VHCL R M 213.74 Invoice Net 213.74 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 162530 116469 153494 1 0045130 4110 HGWY MACH VHCL R M 80.97 Invoice Net 80.97 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 062230 116472 153494 1 0045130 4110 HGWY MACH VHCL R M 18.30 Invoice Net 18.30 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 062740 116474 153494 02/24/2022 09:50 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 2381620 2899 HB BIGBAY CAP CNSTR 136.65 Invoice Net 136.65 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 165310 116475 153494 1 0045130 4110 HGWY MACH VHCL R M 9.46 Invoice Net 9.46 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 03/01/2022 07984 116482 153509 1 0017110 4400 PARKS MSC CTRL 21.85 Invoice Net 21.85 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 03/01/2022 06672-2022 116483 153509 1 0017110 4400 PARKS MSC CTRL 112.99 Invoice Net 112.99 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 03/01/2022 06124-2022 116484 153509 1 0017110 4400 PARKS MSC CTRL 65.73 Invoice Net 65.73 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 07315 116536 153564 1 0098160 4400 TRANS STAT MSC CTRL 70.54 Invoice Net 70.54 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 05294 116537 153509 1 1577110 2899 GURNEY LN CAP CNSTR 578.76 Invoice Net 578.76 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 03/01/2022 06299 116538 153509 1 0017110 4400 PARKS MSC CTRL 28.75 Invoice Net 28.75 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 52284 116578 153606 1 0045130 4110 HGWY MACH VHCL R M 22.98 Invoice Net 22.98 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2022 070160 116579 153606 1 0045130 4110 HGWY MACH VHCL R M 24.36 Invoice Net 24.36 CHECK TOTAL 1,593.03 ----------- 7228 MAGNA5 LLC 00001 INV 03/01/2022 IN8760 116550 153578 1 0321650 4100 CTRL CMM TELEPHONE 122.49 2 0351650 4100 CTRL CMM TELEPHONE 22.74 Invoice Net 145.23 7228 MAGNA5 LLC 00001 INV 03/01/2022 IN9022 116581 153609 1 0011650 4100 CCS TELEPHONE 324.56 2 0091650 4100 CTRL CMM TELEPHONE 40.93 3 0401650 4100 CTRL CMM TELEPHONE 40.93 Invoice Net 406.42 7228 MAGNA5 LLC 00001 INV 03/01/2022 IN6042 116582 153609 1 0011650 4100 CCS TELEPHONE 11.14 Invoice Net 11.14 CHECK TOTAL 562.79 ----------- 6051 MAIN CARE ENERGY 00001 INV 03/01/2022 5602401 116420 153444 1 0011620 4500 0029 B & G HTNG FUEL 781.47 Invoice Net 781.47 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 14 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00001 20220044 INV 03/01/2022 5309977 116476 153503 1 0045130 4410 HGWY MACH FUEL 3,962.00 Invoice Net 3,962.00 6051 MAIN CARE ENERGY 00001 20220044 INV 03/01/2022 5309976 116477 153503 1 0045130 4410 HGWY MACH FUEL 12,273.57 Invoice Net 12,273.57 6051 MAIN CARE ENERGY 00001 INV 03/01/2022 5481298 116539 153567 1 0017110 4500 PARKS HTNG FUEL 339.61 Invoice Net 339.61 6051 MAIN CARE ENERGY 00001 INV 03/01/2022 5835655 116540 153567 1 0017110 4500 PARKS HTNG FUEL 202.90 Invoice Net 202.90 CHECK TOTAL 17,559.55 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/01/2022 73214181 116451 153478 1 0408320 4400 WTR P/S MSC CTRL 46.35 Invoice Net 46.35 CHECK TOTAL 46.35 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 03/01/2022 191 116592 153620 1 0011420 4130 TWN CNSL TWN CSL RT 10,833.00 2 0011420 4131 TWN CNSL T CSL LGT 690.00 3 0328110 4130 W W ADMIN TWN CSL RT 161.00 4 0408310 4130 WTR ADMIN TWN CSL RT 1,564.00 5 0478310 4400 WTR ADMIN MSC CTRL 69.00 Invoice Net 13,317.00 CHECK TOTAL 13,317.00 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 12/31/2021 127576C1798 116601 153629 1 0011430 4455 PERSONNEL PRF HLTH S 390.00 Invoice Net 390.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 12/31/2021 127445C1798 116602 153629 1 0011430 4455 PERSONNEL PRF HLTH S 263.00 Invoice Net 263.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 03/01/2022 13164K1798 116603 153631 1 0011430 4455 PERSONNEL PRF HLTH S 180.00 Invoice Net 180.00 CHECK TOTAL 833.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 03/01/2022 IN468310 116363 153386 1 0011680 4800 IT EQP RP 123.00 Invoice Net 123.00 CHECK TOTAL 123.00 ----------- 407 NATIONAL GRID 00006 INV 02/15/2022 54003DECJAN22 116302 153325 1 0408320 4500 WTR P/S HTNG FUEL 184.24 Invoice Net 184.24 02/24/2022 09:50 TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------- ------------------------------------------------------------------------------------------------------------------- 407 NATIONAL GRID 00006 INV 02/15/2022 71001DECJAN22 116303 153325 1 0408320 4500 WTR P/S HTNG FUEL 300.08 Invoice Net 300.08 407 NATIONAL GRID 00006 INV 02/15/2022 32006DECJAN22 116304 153325 1 0408320 4500 WTR P/S HTNG FUEL 1,248.17 Invoice Net 1,248.17 407 NATIONAL GRID 00006 INV 03/01/2022 36107DECJAN22 116372 153395 1 0408320 4300 WTR P/S ELCTRICITY 9,184.29 Invoice Net 9,184.29 407 NATIONAL GRID 00006 INV 03/01/2022 35102JANFEB22 116395 153418 1 0408320 4300 WTR P/S ELCTRICITY 68.93 Invoice Net 68.93 407 NATIONAL GRID 00006 INV 03/01/2022 72109JANFEB22 116405 153428 1 0328120 4300 SNTRY SWR ELCTRICITY 675.36 Invoice Net 675.36 407 NATIONAL GRID 00006 INV 03/01/2022 G8010JANFEB22 116406 153428 1 0328120 4300 SNTRY SWR ELCTRICITY 119.60 2 0328120 4500 SNTRY SWR HTNG FUEL 25.88 Invoice Net 145.48 407 NATIONAL GRID 00006 INV 03/01/2022 08007JANFEB22 116407 153428 1 0358120 4300 SNTRY SWR ELCTRICITY 187.85 Invoice Net 187.85 407 NATIONAL GRID 00006 INV 03/01/2022 15012JANFEB22 116408 153428 1 0358120 4300 SNTRY SWR ELCTRICITY 128.22 Invoice Net 128.22 407 NATIONAL GRID 00006 INV 03/01/2022 34904-72013JANFEB22 116478 153505 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.54 Invoice Net 27.54 407 NATIONAL GRID 00006 INV 03/01/2022 25003JANFEB2022 116515 153542 1 0245182 4305 ST LGHTING STRT LGHTS 379.67 Invoice Net 379.67 407 NATIONAL GRID 00006 INV 03/01/2022 39037JANFEB2022 116516 153542 1 0255182 4305 ST LGHTING STRT LGHTS 39.82 Invoice Net 39.82 407 NATIONAL GRID 00006 INV 03/01/2022 05002JANFEB2022 116517 153542 1 0015182 4305 ST LGHTING STRT LGHTS 289.02 Invoice Net 289.02 407 NATIONAL GRID 00006 INV 03/01/2022 99103JanFeb2022 116566 153594 1 0017110 4300 PARKS ELCTRICITY 22.25 Invoice Net 22.25 407 NATIONAL GRID 00006 INV 03/01/2022 99109JanFeb2022 116567 153594 1 0017110 4300 PARKS ELCTRICITY 104.33 Invoice Net 104.33 407 NATIONAL GRID 00006 INV 03/01/2022 04004JanFeb2022 116568 153594 1 0017110 4300 PARKS ELCTRICITY 130.28 Invoice Net 130.28 407 NATIONAL GRID 00006 INV 03/01/2022 14570-47005JANFEB22 116598 153626 02/24/2022 09:50 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.18 Invoice Net 31.18 407 NATIONAL GRID 00006 INV 03/01/2022 23779-69001JANFEB22 116599 153626 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.82 Invoice Net 35.82 CHECK TOTAL 13,182.53 ----------- 7893 NELSON, BRIAN, MD 00000 INV 03/01/2022 116355 116355 153378 1 0014010 4455 B OF HLTH PRF HLTH S 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 448 NEMER FORD INC 00000 INV 03/01/2022 67778F 116345 153368 1 0045130 4110 HGWY MACH VHCL R M 70.14 Invoice Net 70.14 CHECK TOTAL 70.14 ----------- 6007 NESCO 00000 INV 03/01/2022 138993 116479 153506 1 0045130 4110 HGWY MACH VHCL R M 441.00 Invoice Net 441.00 CHECK TOTAL 441.00 ----------- 3733 SHARON MEINRENKEN 00000 INV 03/01/2022 MI7914 116433 153458 1 0013410 4010 FR CDE ENF OFF SUPP 22.95 2 0013620 4010 BLD CD ENF OFF SUPP 52.89 Invoice Net 75.84 CHECK TOTAL 75.84 ----------- 7596 NORTHERN SUPPLY INC 00000 INV 03/01/2022 102049 116480 153507 1 0045130 4110 HGWY MACH VHCL R M 512.62 Invoice Net 512.62 7596 NORTHERN SUPPLY INC 00000 INV 03/01/2022 102170 116485 153507 1 0045130 4110 HGWY MACH VHCL R M 255.00 Invoice Net 255.00 7596 NORTHERN SUPPLY INC 00000 INV 03/01/2022 102048 116486 153507 1 0045130 4110 HGWY MACH VHCL R M 950.00 Invoice Net 950.00 CHECK TOTAL 1,717.62 ----------- 1834 NYS ASSOC OF MAG CRT C 00006 INV 03/01/2022 01312022 116324 153347 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00006 INV 03/01/2022 01302022 116326 153347 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 1834 NYS ASSOC OF MAG CRT C 00006 INV 03/01/2022 01292022 116327 153347 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 02/24/2022 09:50 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 150.00 ----------- 5798 CASH 00000 INV 03/01/2022 116466 116466 153493 1 2381620 2899 HB BIGBAY CAP CNSTR 116.97 Invoice Net 116.97 CHECK TOTAL 116.97 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 20220048 INV 03/01/2022 982512 116453 153480 1 0408330 4400 WTR PFCTN MSC CTRL 1,075.00 Invoice Net 1,075.00 CHECK TOTAL 1,075.00 ----------- 7935 PICKLEBALL HOLDINGS 00000 20220040 INV 03/01/2022 020922 116576 153604 1 0017110 4824 PARKS REC PRGRMS 167.99 Invoice Net 167.99 CHECK TOTAL 167.99 ----------- 261 PITNEY BOWES INC 00001 INV 03/01/2022 1020067029 116367 153390 1 0011670 4791 MAILING EQP MNT C 230.03 Invoice Net 230.03 CHECK TOTAL 230.03 ----------- 127 POST STAR, THE 00009 INV 03/01/2022 118767 116426 153451 1 0018020 4080 PLANNING LGL AD 20.25 Invoice Net 20.25 127 POST STAR, THE 00009 INV 03/01/2022 118731 116427 153451 1 0018010 4080 ZONING LGL AD 63.90 Invoice Net 63.90 CHECK TOTAL 84.15 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 03/01/2022 2214600 116481 153508 1 0017110 4400 PARKS MSC CTRL 78.35 Invoice Net 78.35 CHECK TOTAL 78.35 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2021 7302700ctDec2021 116585 153613 1 0017110 4230 PARKS WATER 547.75 Invoice Net 547.75 CHECK TOTAL 547.75 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 12/31/2021 2280 116370 153393 1 0098160 4110 TRANS STAT VHCL R M 77.02 Invoice Net 77.02 2792 Q W 'D MAINTENANCE CENT 00001 INV 12/31/2021 2282 116371 153393 1 0098160 4110 TRANS STAT VHCL R M 74.61 Invoice Net 74.61 2792 Q W D MAINTENANCE CENT 00001 INV 03/01/2022 2279 116404 153427 02/24/2022 09:50 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4110 SNTRY SWR VHCL R M 158.19 Invoice Net 158.19 2792 Q W D MAINTENANCE CENT 00001 INV 03/01/2022 332 116413 153437 1 0328120 4110 SNTRY SWR VHCL R M 129.87 Invoice Net 129.87 CHECK TOTAL 439.69 ----------- 5757 SAFELITE FULFILLMENT I 00001 INV 03/01/2022 04040-498067 116565 153593 1 0408340 4110 TRAN & DIS VHCL R M 625.99 Invoice Net 625.99 CHECK TOTAL 625.99 ----------- 2192 SAFETY KLEEN CORPORATI 00003 INV 03/01/2022 88172738 116403 153426 1 0408340 4110 TRAN & DIS VHCL R M 782.87 Invoice Net 782.87 CHECK TOTAL 782.87 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 03/01/2022 414646 116488 153515 1 0045130 4110 HGWY MACH VHCL R M 270.66 Invoice Net 270.66 CHECK TOTAL 270.66 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 03/01/2022 012895 116489 153517 1 0045130 4110 HGWY MACH VHCL R M 185.99 Invoice Net 185.99 7567 SARATOGA AUTO SUPPLY 00000 INV 03/01/2022 013133 116491 153517 1 0045130 4110 HGWY MACH VHCL R M 21.96 Invoice Net 21.96 7567 SARATOGA AUTO SUPPLY 00000 INV 03/01/2022 013234 116494 153517 1 0045130 4110 HGWY MACH VHCL R M 54.68 Invoice Net 54.68 CHECK TOTAL 262.63 ----------- 464 SECURITY SUPPLY CORP 00002 20220041 INV 03/01/2022 063006 01 116496 153522 1 2381620 2899 HB BIGBAY CAP CNSTR 1,708.82 Invoice Net 1,708.82 CHECK TOTAL 1,708.82 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 03/01/2022 INV2503350 116498 153524 1 0045130 4110 HGWY MACH VHCL R M 138.78 Invoice Net 138.78 314 SOUTHWORTH-MILTON INC. 00000 INV 03/01/2022 INV2511081 116499 153524 1 0045130 4110 HGWY MACH VHCL R M 242.82 Invoice Net 242.82 314 SOUTHWORTH-MILTON INC. 00000 INV 03/01/2022 INV2512926 116500 153524 1 0045130 4110 HGWY MACH VHCL R M 377.12 Invoice Net 377.72 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 19 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 759.32 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/01/2022 115841 115841 152854 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,500.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 03/01/2022 217950 116398 153421 1 0408340 4400 TRAN & DIS MSC CTRL 23.58 Invoice Net 23.58 230 ST ANDREWS ACE HARDWAR 00001 INV 03/01/2022 218006 116501 153527 1 0045130 4110 HGWY MACH VHCL R M 13.96 Invoice Net 13.96 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 03/01/2022 217966 116573 153601 1 0017110 4400 PARKS MSC CTRL 7.98 Invoice Net 7.98 CHECK TOTAL 45.52 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 03/01/2022 3498538010 116387 153410 1 0328110 4010 W W ADMIN OFF SUPP 9.28 2 0408310 4400 WTR ADMIN MSC CTRL 25.92 Invoice Net 35.20 2889 STAPLES, INC AND SUBSI 00000 INV 03/01/2022 3498570729 116388 153410 1 0401680 2031 IT CP HRDWR 108.87 Invoice Net 108.87 2889 STAPLES, INC AND SUBSI 00000 INV 03/01/2022 3498538009 116428 153453 1 0018010 4010 ZONING OFF SUPP 8.84 Invoice Net 8.84 2889 STAPLES, INC AND SUBSI 00000 INV 03/01/2022 3498538007 116429 153453. 1 0018010 4010 ZONING OFF SUPP 14.65 2 0018020 4010 PLANNING OFF SUPP 14.65 3 0013620 4010 BLD CD ENF OFF SUPP 17.16 Invoice Net 46.46 2889 STAPLES, INC AND SUBSI 00000 20220021 INV 03/01/2022 3499948235 116555 153583 1 0017020 4010 REC ADMIN OFF SUPP 34.99 Invoice Net 34.99 2889 STAPLES, INC AND SUBSI 00000 20220021 INV 03/01/2022 3499931334 116556 153583 1 0017020 4010 REC ADMIN OFF SUPP 73.54 Invoice Net 73.54 2889 STAPLES, INC AND SUBSI 00000 INV 03/01/2022 3499931330 116605 153633 1 0011220 4400 TWN SUP MSC CTRL 29.53 Invoice Net 29.53 CHECK TOTAL 337.43 ----------- 7821 STARMARK FUNERAL 00000 INV 03/01/2022 323324 116490 153516 1 0028810 4400 8811 CEMETERY MSC CTRL 2,914.50 Invoice Net 2,914.50 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,914.50 ----------- 319 STONE BRIDGE IRON & ST 00000 INV 03/01/2022 CS22-025 116346 153369 1 0045130 4110 HGWY MACH VHCL R M 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 03/01/2022 91483 116369 153392 1 0011680 4800 IT EQP RP 1,052.22 Invoice Net 1,052.22 6784 STORED TECHNOLOGY SOLU 00000 20210290 INV 03/01/2022 91509 116390 153413 1 2381620 2899 HE BIGBAY CAP CNSTR 3,107.51 Invoice Net 3,107.51 6784 STORED TECHNOLOGY SOLU 00000 INV 03/01/2022 91487 116391 153413 1 0011680 4720 IT CNSULTNT 7,990.68 Invoice Net 7,990.68 6784 STORED TECHNOLOGY SOLU 00000 INV 02/16/2022 91486 116392 153415 1 0011680 4720 IT CNSULTNT 3,538.76 Invoice Net 3,538.76 6784 STORED TECHNOLOGY SOLU 00000 INV 03/01/2022 91520 116470 153497 1 001IG80 4400 217 IT MSC CTRL 12,702.95 Invoice Net 12,702.95 6784 STORED TECHNOLOGY SOLU 00000 INV 03/01/2022 91520A 116471 153498 1 0011680 4400 217 IT MSC CTRL 11,484.04 Invoice Net 11,484.04 CHECK TOTAL 39,876.16 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 03/01/2022 71732804 116502 153528 1 0045130 4110 HGWY MACH VHCL R M 120.19 Invoice Net 120.19 CHECK TOTAL 120.19 ----------- 7839 TOLLS BY MAIL 00000 INV 03/01/2022 17659132977 116503 153529 1 0045110 4400 HGWY REP MSC CTRL 18.96 Invoice Net 18.96 CHECK TOTAL 18.96 ----------- 2253 TOWN HIGHWAY SUPERINTE 00001 INV 03/01/2022 2-2022 116505 153531 1 0045110 4400 HGWY REP MSC CTRL 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 03/01/2022 116415 116415 153439 1 0011355 4030 ASSESSOR POSTAGE 120.85 Invoice Net 120.85 617 TOWN OF QUEENSBURY 00000 INV 02/23/2022 1/2022POSTAGE 116504 153530 1 0028810 4030 CEMETERY POSTAGE .53 Invoice Net .53 02/24/2022 09:50 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 121.38 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 03/01/2022 X106038545:01 116347 153370 1 0045130 4110 HGWY MACH VHCL R M 547.79 Invoice Net 547.79 CHECK TOTAL 547.79 ----------- 2183 TREE .CARE BY STAN HUNT 00001 INV 03/01/2022 57800 116495 153521 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 03/01/2022 1110130120 116378 153401 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 03/01/2022 1110133079 116397 153420 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 03/01/2022 1110130119 116411 153435 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 03/01/2022 1110133078 116412 153435 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION .00000 INV 03/01/2022 1110130845 116419 153443 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 03/01/2022 1110130844 116509 153535 1 0045110 4820 HGWY REP UNIFORMS 89.10 Invoice Net 89.10 6714 UNIFIRST CORPORATION 00000 INV 03/01/2022 1110133659 116511 153535 1 0045110 4820 HGWY REP UNIFORMS 87.85 Invoice Net 87.85 CHECK TOTAL 353.85 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 03/01/2022 17-119860 116512 153538 1 0045130 4110 HGWY MACH VHCL R M 65.16 Invoice Net 65.16 7857 'UNITED AUTO SUPPLY 00000 INV 03/01/2022 17-119806 116526 153538 1 0045130 4110 HGWY MACH VHCL R M 116.88 Invoice Net 116.88 7857 UNITED AUTO SUPPLY 00000 CRM 03/01/2022 17-119832 116530 153538 02/24/2022 09:50 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M -54.00 Invoice Net -54.00 CHECK TOTAL 128.04 ----------- 2829 USA BLUE BOOK 00001 INV 02/15/2022 813911 116299 153321 1 0408320 4400 WTR P/S MSC CTRL 336.06 Invoice Net 336.06 2829 USA BLUE BOOK 00001 INV 03/01/2022 869167 116381 153404 1 0408340 4400 TRAN & DIS MSC CTRL 80.32 Invoice Net 80.32 CHECK TOTAL 416.38 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 03/01/2022 000191043 116348 153371 1 0045130 4110 HGWY MACH VHCL R M 64.94 Invoice Net 64.94 1198 V. I. ENTERPRISES LTD 00000 INV 03/01/2022 191800 116399 153422 1 0408340 4400 TRAN & DIS MSC CTRL 24.99 Invoice Net 24.99 1198 V. I. ENTERPRISES LTD 00000 INV 03/01/2022 190834 116400 153422 1 0408340 4110 TRAN & DIS VHCL R M 118.06 Invoice Net 118.06 1198 V. I. ENTERPRISES LTD 00000 INV 03/01/2022 000191715 116532 153559 1 0045130 4110 HGWY MACH VHCL R M 19.47 Invoice Net 19.47 1198 V. I. ENTERPRISES LTD 00000 INV 03/01/2022 000192052 116541 153569 1 0017110 4800 PARKS EQP RP 92.81 Invoice Net 92.81 CHECK TOTAL 320.27 ----------- 1256 VERIZON WIRELESS 00002 INV 03/01/2022 9898913673 116365 153388 1 0011650 4105 CCS MBL CMMN 410.68 Invoice Net 410.68 1256 VERIZON WIRELESS 00002 INV 03/01/2022 9899205374 116549 153577 1 0328110 4105 W W ADMIN MBL CMMN 95.68 Invoice Net 95.68 1256 VERIZON WIRELESS 00002 INV 03/01/2022 9899227496 116559 153587 1 04016SO 4100 CTRL CMM TELEPHONE 175.20 Invoice Net 175.20 CHECK TOTAL 681.56 ----------- 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121340 FEB22 116437 153464 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121330 FEB22 116438 153464 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121320 FEB22 116439 153464 02/24/2022 09:50 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121310 FEB22 116440 153464 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121300 FEB22 116441 153464 1 0408320 4230 WTR P/S WATER 60.01 2 0408320 4400 WTR P/S MSC CTRL 117.79 Invoice Net 177.80 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121290 FEB22 116442 153464 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121280 FEB22 116443 153464 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121270 FEB22 116444 153464 1 0408320 4400 WTR P/S MSC CTRL 65.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121260 FEB22 116445 153464 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121250 FEB22 116446 153464 1 0408320 4400 WTR P/S MSC CTRL 125.60 Invoice Net 125.60 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121240 FEB22 116447 153464 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121230 FEB22 116448 153464 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121220 FEB22 116449 153464 1 0408320 4400 WTR P/S MSC CTRL 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/01/2022 121210 FEB22 116450 153464 1 0408320 4400 WTR P/S MSC CTRL 160.40 Invoice Net 160.40 CHECK TOTAL 1,398.80 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/01/2022 8807511820 116452 153479 1 0408330 4270 WTR PFCTN CHMCLS GLS 90.42 Invoice Net 90.42 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/01/2022 8807529178 116558 153586 1 0408330 4270 WTR PFCTN CHMCLS GLS 178.86 Invoice Net 178.86 CHECK TOTAL 269.28 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 03/01/2022 227375496 116430 153455 02/24/2022 09:50 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011660 4010 STOREROOM SUPPLIES 13.11 Invoice Net 13.11 5166 W.B. MASON COMPANY, IN 00001 INV 03/01/2022 227521107 116554 153582 1 0017110 4824 PARKS REC PRGRMS 39.96 Invoice Net 39.96 CHECK TOTAL 53.07 ----------- 4011 WARREN CO.ASSESSOR ASS 00003 INV 03/01/2022 116416 116416 153440 1 0011355 4090 ASSESSOR TREDSUB 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 ----------- 353 WARREN COUNTY TREASURE 00001 INV 03/01/2022 24,000.00 116366 153389 1 0011450 4400 ELECTIONS MSC CTRL 24,000.00 Invoice Net 24,000.00 CHECK TOTAL 24,000.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 03/01/2022 94189 116402 153425 1 0408340 4110 TRAN & DIS VHCL R M 216.43 Invoice Net 216.43 CHECK TOTAL 216.43 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 03/01/2022 682806 116349 153372 1 0045130 4110 HGWY MACH VHCL R M 23.46 Invoice Net 23.46 3927 WELLER'S AUTO PARTS IN 00000 INV 03/01/2022 683107 116350 153372 1 0045130 4110 HGWY MACH VHCL R M 219.00 Invoice Net 219.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/01/2022 681738 116401 153424 1 0408340 4110 TRAN & DIS VHCL R M 34.73 Invoice Net 34.73 3927 WELLER'S AUTO PARTS IN 00000 INV 03/01/2022 683905 116533 153560 1 0045130 4110 HGWY MACH VHCL R M 297.75 Invoice Net 297.75 3927 WELLER'S AUTO PARTS IN 00000 INV 03/01/2022 684009 116534 153560 1 0045130 4110 HGWY MACH VHCL R M 99.25 Invoice Net 99.25 CHECK TOTAL 674.19 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV 03/01/2022 54199 116417 153441 1 0015132 4070 HGWY GRGE BLDG R M 618.00 Invoice Net 618.00 CHECK TOTAL 618.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 268 INVOICES WARRANT TOTAL 536,165.66 536,165.66 02/24/2022 09:50 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 150.00 416.56 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 28.62 1,186.41 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 154.53 19.54 001 0011315 ACCOUNTING 1001 -01-1315-4720 - CONSULTANT FEES 3,000.00 2,500.00 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 120.85 3.39 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 15.00 59.55 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 10,833.00 56,398.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 690.00 208.52 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 833.00 19.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 315.00 3.20 001 0011450 ELECTIONS 001 -01-1450-4400 - MISCELLANEOUS CONTRACT 24,000.00 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 19.01 146.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 2,531.65 10,287.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 72.31 464.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 14.12 4.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 1.19 72.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 6.08 22.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 220.56 592.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 781.47 1,882.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.34 590.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 335.70 -369.41 001 001IG50 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 410.68 198.73 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 13.11 1,065.48 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 46.95 1,844.03 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 230.03 386.94 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269.90 416.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 24,186.99 -12,096.62 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 11,529.44 .60 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,197.17 200.25 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 301.36 769.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 304.32 1,631.76 001 0013410 FIRE CODE. ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 22.95 207.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 37.99 29.02 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,500.00 1,291.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 70.05 19.65 001 0014010 BOARD OF HEALTH 001 -04-4010-4455 - PROFESSIONAL HEALTH SE 2,000.00 1,000.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 106.66 258.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,361.97 .59 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,800.52 1,506.24 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 108.53 29.93 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 547.75 2.25 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 928.32 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 715.65 4.79 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 1,007.99 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 496.65 3.85 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 295.49 13.96 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,608.17 3,375.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 77.74 213.81 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 63.90 62.35 02/24/2022 09:50 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 14.65 691.58 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 20.25 437.48 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 157,596.94 62,264.48 --------------- FUND TOTAL 258,024.55 002 0028810 CEMETERY 002 -08-8810-2001 -8811 MISC EQUIPMENT 2,015.65 .65 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE .53 2,646.02 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 7,217.21 002 0028810 CEMETERY 002 -OB-8810-4300 - ELECTRICITY 62.76 201.74 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 104.90 819.12 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,740.00 1,699.28 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 2,914.50 91.29 002 0028810 CEMETERY 002 -08-6810-4500 - HEATING FUEL 229.84 916.26 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,229.87 23.85 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 118.94 .83 002 0029000 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,533.34 4,746.86 --------------- FUND TOTAL 22,025.33 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 278.96 2,443.05 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 -0019 MISCELLANEOUS CONTRACT 269.16 13.57 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 332.95 66.35 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 15,419.62 7,734.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 19,026.94 27,539.48 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 65,371.42 128,153.75 --------------- FUND TOTAL 100,699.05 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 93.60 .00 --------------- FUND TOTAL 93.60 009 00916SO CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 40.93 178.70 009 0098160 TRANSFER STATIONS 009 -06-8160-4110 - VEHICLE REPAIR MAINTEN 151.63 .10 009 00981GO TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 114.61 278.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 70.54 255.11 009 00981GO TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNAEL 495.00 53.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 615.72 4.37 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,048.61 312.70 --------------- FUND TOTAL 9,537.04 020 0205182 STREET LIGHTING 020 '-05-5182-4305 - STREET LIGHTS 44.01 59.20 --------------- FUND TOTAL 44.01 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 35.59 867.97 --------------- 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 2'7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 35.59 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.70 21.57 --------------- FUND TOTAL 1.70 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 234.76 1,837.29 --------------- FUND TOTAL • 234.76 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 899.04 1,634.49 --------------- FUND TOTAL 899.04 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,182.95 22,196.23 --------------- FUND TOTAL 1,182.95 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 48.09 827.27 --------------- FUND TOTAL 48.09 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 122.49 1,845.95 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 9.28 137.25 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 95.68 443.07 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 161.00 1980.43 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 288.06 2:512.35 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,770.25 10,177.74 032 0328120 SANITARY SEWERS 032. -08-8120-4500 - HEATING FUEL 28.20 718.31 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 7,168.84 36,207.15 --------------- FUND TOTAL 9,703.18 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 22.74 86.41 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 521.18 1,163.63 --------------- FUND TOTAL 543.92 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 216.13 324.06 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 108.87 4,688.17 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 55.40 9,667.39 040 0408310 WATER ADMINISTRATI 040 -08-6310-4130 - TOWN COUNSEL RETAINER 1,564.00 5,540.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 25.92 210.29 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 400.01 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 45,468.90 27,956.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,415.16 309.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,384.48 4,461.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,666.25 8,180.23 02/24/2022 09:50 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 254.99 1,573.09 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 269.28 878.21 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 2,111.98 5,972.80 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 6,240.97 243.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,778.08 2171.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 248.61 2:389.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 183.97 4,189.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 514.78 57.75 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 58,931.48 14,822.97 --------------- FUND TOTAL 125,839.26 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 69.00 103.48 --------------- FUND TOTAL 69.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 578.76 83,044.90 --------------- FUND TOTAL 578.76 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 6,605.83 348,379.38 --------------- FUND TOTAL 6,605.83 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 536,165.66 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 541,455.66 02/24/2022 09:50 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152854 3912 SPCA OF UPSTATE NEW YORK 115841 INV 03/01/2022 6,500.00 March Services INVOICE: 115841 153214. 547 HACH COMPANY 116194 INV 03/01/2022 762.42 ACCT# 015374 PRODUCT R INVOICE: 12665106 153214 547 HACH COMPANY 116195 CRM 03/01/2022 -762.42 ACCT# 015374 INVOICE: 2196188 ----------------- .00 VOUCHER TOTAL 153321 2829 USA BLUE BOOK 116299 INV 02/15/2022 336.06 OUST# 135096 INVOICE: 813911 153325 407 NATIONAL GRID 116302 INV 02/15/2022 184.24 54003DECJAN22 CORINTH INVOICE: 54003DECJAN22 153325 407 NATIONAL GRID 116303 INV 02/15/2022 300.08 71001DECJAN22 MAINT GA INVOICE: 71001DECJAN22 153325 407 NATIONAL GRID 116304 INV 02/15/2022 1,248.17 32006DECJAN22 PLANT GA INVOICE: 32006DECJAN22 ----------------- 1,732.49 VOUCHER TOTAL 153328 829 FEDERAL EXPRESS CORPORATION 116305 INV 02/15/2022 3.35 ACCT# 1689-5003-9 LAND INVOICE: 7-638-31335 153347 1834 NYS ASSOC OF MAG CRT CLKS 116324 INV 03/01/2022 50.00 Townson 2022 Court Cle INVOICE: 01312022 153347 1834 NYS ASSOC OF MAG CRT CLKS 116326 INV 03/01/2022 50.00 Lewis 2022 Court Clerk INVOICE: 01302022 153347 1834 NYS ASSOC OF MAG CRT CLKS 116327 INV 03/01/2022 50.00 Mahoney 2022 Court Cle INVOICE: 01292022 ----------------- 150.00 VOUCHER TOTAL 153359 7892 AT HOOSICK, LLC 116336 INV 03/01/2022 645.48 MIRROR FOR TRUCK 56 INVOICE: X405001228:01 153360 6534 ADIRONDACK TRUCK REPAIR LLC 116337 20220034 INV 03/01/2022 1,363.47 PARTS FOR TRUCK #28 PL INVOICE: 34511 153361 3200 ADVANCE CONSTRUCTION SUPPLY INC 116338 INV 03/01/2022 1,226.00 NEW GARAGE 363 BIG BAY INVOICE: 01-109028-0 153362 461 BOULEVARD AUTO ELECTRIC 116339 INV' 03/01/2022 185.00 ALTERNATOR FOR TRUCK 7 INVOICE: 80921 153363 7049 BRENNTAG NORTHEAST INC 116340 20220042 INV 03/01/2022 2,657.76 BULK MOBIL FLUID FOR A INVOICE: BLN22-754985 153363 7049 BRENNTAG NORTHEAST INC 116341 INV 03/01/2022 659.96 KLEEN DIESEL FUEL FOR 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: BLN22-755327 ----------------- 3,317.72 VOUCHER TOTAL 153365 7032 CINTAS 116342 INV 03/01/2022 106.66 MEDICAL SUPPLIES INVOICE: 5094928317 153366 3708 LOWE'S COMPANIES, INC 116343 INV 03/01/2022 14.50 SHOP INVOICE: 155190 153366 3708 LOWE'S COMPANIES, INC 116344 INV 03/01/2022 26.14 PARTS FOR NOSE PLOW ON INVOICE: 07543 ----------------- 40.64 VOUCHER TOTAL 153368 448 NEMER FORD INC 116345 INV 03/01/2022 70.14 PART FOR TRUCK 19 INVOICE: 67778F 153369 319 STONE BRIDGE IRON & STEEL 116346 INV 03/01/2022 70.00 PARTS FOR TRUCK 65 INVOICE: CS22-025 153370 4647 TRACEY ROAD EQUIPMENT INC 116347 INV 03/01/2022 547.79 PART FOR 28 INVOICE: X106038545:01 153371 1198 V. I. ENTERPRISES LTD 116348 INV 03/01/2022 64.94 PARTS FOR LOADER INVOICE: 000191043 153372 3927 WELLER'S AUTO PARTS INC 116349 INV 03/01/2022 23.46 PARTS FOR TRUCK 38 INVOICE: 682806 153372 3927 WELLER'S AUTO PARTS INC 116350 INV 03/01/2022 219.00 PARTS FOR TRUCK 45 INVOICE: 683107 ----------------- 242.46 VOUCHER TOTAL 153374 7835 ACE CARTING 116351 INV 03/01/2022 105.30 01112022 PLASTIC RECYC INVOICE: 01-00134146 153375 6691 GTM PAYROLL SERVICES INC 116352 INV 03/01/2022 405.00 01242022-02062022 MEET INVOICE: 972435 153376 7367 LANGUAGE LINE SERVICES, INC 116353 INV 03/01/2022 28.62 Spanish interp Gomez a INVOICE: 10453208 153377 7938 INFIELD, ZACKRY 116354 INV 03/01/2022 39.56 OVERPAYMENT ON HEALTH INVOICE: 116354 153378 7893 NELSON, BRIAN, MD 116355 INV 03/01/2022 2,000.00 2022 CONTRACT INVOICE: 116355 153379 3375 CASELLA WASTE SERVICES 116356 INV 03/01/2022 165.00 01202022 MSW 02/24/2022 09:50 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2347474 153380 6599 CONSTELLATION ENERGY SERVICES OF NY 116357 INV 03/01/2022 3.77 2300653-61JANFEB2022 R INVOICE: 2300853-61JANFEB2022 153380 6599 CONSTELLATION ENERGY SERVICES OF NY 116359 INV 03/01/2022 105.21 2300853-62JANFEE2022 L INVOICE: 2300853-62JANFEB2022 ----------------- 108.98 VOUCHER TOTAL 153383 7454 HIRAM HOLLOW REGENERATION CORP 116360 INV 03/01/2022 163.83 01142022 COMMINGLED RE INVOICE: 688336 153384 3375 CASELLA WASTE SERVICES 116361 INV 03/01/2022 165.00 01272022 MSW RIDGE RD INVOICE: 2349193 153385 6736 CITIBANK 116362 INV 03/01/2022 376.05 VARIOUS PURCHASES AMAZ INVOICE: JAN2022 153386 6319 NATIONAL BUSINESS TECHNOLOGIES 116363 INV 03/01/2022 123.00 STAPLES TOWN ATTORNEY INVOICE: IN468310 153387 6797 FIRSTLIGHT FIBER 116364 INV 03/01/2022 269.90 FEB2022 MONTHLY INT PR INVOICE: 10904900 153388 1256 VERIZON WIRELESS 116365 INV 03/01/2022 410.68 000OIJANFEB2022 IPAD C INVOICE: 9898913673 153389 353 WARREN COUNTY TREASURER 116366 INV 03/01/2022 24,000.00 Election Services for INVOICE: 24,000.00 153390 261 PITNEY BOWES INC 116367 INV 03/01/2022 230.03 Red Int Ctg Postage Ma INVOICE: 1020007029 153391 5836 FAMILY FOOTWEAR CENTER 116368 INV 03/01/2022 1,150.46 UNION BOOTS VARIOUS EM INVOICE: 7102 153392 6784 STORED TECHNOLOGY SOLUTIONS INC 116369 INV 03/01/2022 1,052.22 ADAPTERS/WIRELESS DISP INVOICE: 91483 153393 2792 Q W D MAINTENANCE CENTER 116370 INV 12/31/2021 77.02 2011 F250 NYS INSP & O INVOICE: 2280 153393 2792 Q W D MAINTENANCE CENTER 116371 INV 12/31/2021 74.61 2007 CHEVY 3500 NYS IN INVOICE: 2282 ----------------- 151.63 VOUCHER TOTAL 153395 407 NATIONAL GRID 116372 INV 03/01/2022 9,184.29 36107DECJAN22 PLANT INVOICE: 36107DECJAN22 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153396 6599 CONSTELLATION ENERGY SERVICES OF NY 116373 INV 03/01/2022 16.94 CUST# 2300853-28 LUZER INVOICE: 61686104301 153396 6599 CONSTELLATION ENERGY SERVICES OF NY 116374 INV 03/01/2022 32.49 CUST# 2300853-57 W MOU INVOICE: 61686553601 ----------------- 49.43 VOUCHER TOTAL 153398 6562 DIRECT ENERGY BUSINESS 116375 INV 03/01/2022 238.70 ACCT# 647808-61857 COR INVOICE: HS22877062 153398 6562 DIRECT ENERGY BUSINESS 116376 INV 03/01/2022 468.96 ACCT# 647808-35256 MAI INVOICE: HS22876730 153398 6562 DIRECT ENERGY BUSINESS 116377 INV 03/01/2022 2,226.10 ACCT# 647808-35257 PLA INVOICE: HS22876731 ----------------- 2,933.76 VOUCHER TOTAL 153401 6714 UNIFIRST CORPORATION 116378 INV 03/01/2022 40.55 CUST# 1098023 INVOICE: 1110130120 153402 3708 LOWE'S COMPANIES, INC 116379 INV 03/01/2022 31.34 INV# 06799 INVOICE: 06799 153402 3708 LOWE'S COMPANIES, INC 116380 INV 03/01/2022 23.74 INV# 06666 INVOICE: 06666 ----------------- 55.08 VOUCHER TOTAL 153404 2829 USA BLUE BOOK 116381 INV 03/01/2022 80.32 CUST# 135096 DYE TABLE INVOICE: 869167 153405 547 HACH COMPANY 116382 20220043 INV 03/01/2022 1,029.96 ACCT# 015374 INVOICE: 12871922 153406 32 BADGER METER INC. 116383 20210274 INV 03/01/2022 3,124.44 CUST# 311543 M120 X2, INVOICE: 14B6202 153406 32 BADGER METER INC. 116384 20210274 INV 03/01/2022 1,781.27 CUST# 311543 M170 X2 INVOICE: 1485653 153406 32 BADGER METER INC. 116385 20210274 INV 03/01/2022 1,335.26 CUST# 311543 M120 X2 INVOICE: 148583G ----------------- 6,240.97 VOUCHER TOTAL 153409 3375 CASELLA WASTE SERVICES 116386 INV 03/01/2022 179.91 INV# 28-05925 5 INVOICE: 23484.04 153410 2889 STAPLES, INC AND SUBSIDIARIES 116387 INV 03/01/2022 35.20 CUST# RCH 562782 INVOICE: 3498538010 153410 2889 STAPLES, INC AND SUBSIDIARIES 116388 INV 03/01/2022 108.87 CUST# RCH 562782 INVOICE: 3498570729 ----------------- 02/24/2022 09:50 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 144.07 VOUCHER TOTAL 153412 7761 AIRGAS USA LLC 116389 INV 03/01/2022 68.70 PAYER# 4218038 02, ACE INVOICE: 9122305531 153413 6784 STORED TECHNOLOGY SOLUTIONS INC 116390 20210290 INV 03/01/2022 3,107.51 CAMERAS AND PHONES AT INVOICE: 91509 153413 6784 STORED TECHNOLOGY SOLUTIONS INC 116391 INV 03/01/2022 7,990.68 JAN2022 WORK TICKETS INVOICE: 91487 ----------------- 11,098.19 VOUCHER TOTAL 153415 6784 STORED TECHNOLOGY SOLUTIONS INC 116392 INV 02/16/2022 3,538.76 NOVDEC2021 WORK TICKET INVOICE: 91486 153417 7454 HIRAM HOLLOW REGENERATION CORP 116394 INV 03/01/2022 181.59 01282022 COMMINGLED RE INVOICE: 688382 153418 407 NATIONAL GRID 116395 INV 03/01/2022 68.93 35102JANFEB22 QUEENSBU INVOICE: 35102JANFEB22 153419 6599 CONSTELLATION ENERGY SERVICES OF NY 116396 INV 03/01/2022 36,141.30 CUST# 2300853-4 PLANT INVOICE: 61732781301 153420 6714 UNIFIRST CORPORATION 116397 INV 03/01/2022 40.55 CUST# 1098023 INVOICE: 1110133079 153421 230 ST ANDREWS ACE HARDWARE 116398 INV 03/01/2022 23.58 CUST# 1300 INVOICE: 217950 153422 1198 V. I. ENTERPRISES LTD 116399 INV 03/01/2022 24.99 CUST# 1994 GLOVES INVOICE: 191800 153422 1198 V. I. ENTERPRISES LTD 116400 INV 03/01/2022 118.06 CUST# 1994 BRAKE PADS INVOICE: 190834 ----------------- 143.05 VOUCHER TOTAL 153424 3927 WELLER'S AUTO PARTS INC 116401 INV 03/01/2022 34.73 ACCT# 1591 INVOICE: 681738 153425 356 WARREN TIRE SERV CTR INC 116402 INV 03/01/2022 216.43 CUST# 10075 TIRE-966 INVOICE: 94189 153426 ' 2192 SAFETY KLEEN CORPORATION 116403 INV 03/01/2022 782.87 ACCT# T024717 5W-30 INVOICE: 88172738 153427 2792 Q W D MAINTENANCE CENTER 116404 INV 03/01/2022 158.19 INV# 2279 INSP/OIL/BRA INVOICE: 2279 02/24/2022 09:50 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153428 407 NATIONAL GRID 116405 INV 03/01/2022 675.36 72109JANFEB22 MRPS INVOICE: 72109JANFEB22 153428 407 NATIONAL GRID 116406 INV 03/01/2022 145.48 68010JANFEB22 WEEKS INVOICE: G8010JANFEB22 153428 407 NATIONAL GRID 116407 INV 03/01/2022 187.85 0B007JANFEB22 AIRPORT INVOICE: 08007JANFEB22 153428 407 NATIONAL GRID 116408 INV 03/01/2022 128.22 15012JANFEE22 STONE QU INVOICE: 15012JANFEB22 ------------------ 1,136.91 VOUCHER TOTAL 153433 6599 CONSTELLATION ENERGY SERVICES OF NY 116409 INV 03/01/2022 48.09 OUST# 2300853-58 CLARK INVOICE: 61686377501 153433 6599 CONSTELLATION ENERGY SERVICES OF NY 116410 INV 03/01/2022 152.99 OUST# 2300853-0 ROUTE INVOICE: 61686751301 ----------------- 201.08 VOUCHER TOTAL 153435 6714 UNIFIRST CORPORATION 116411 INV 03/01/2022 29.69 OUST# 1098027 INVOICE: 1110130119 153435 6714 UNIFIRST CORPORATION 116412 INV 03/01/2022 29.69 OUST# 1098027 INVOICE: 1110133078 ----------------- 59.38 VOUCHER TOTAL 153437 2792 Q W D MAINTENANCE CENTER 116413 INV 03/01/2022 129.87 INV# 332 ADD'L TRUCK W INVOICE: 332 153438 3708 LOWE'S COMPANIES, INC 116414 INV 03/01/2022 105.97 FLOOR DRAIN STEEL, OIL INVOICE: 07668-2022 153439 617 TOWN OF QUEENSBURY 116415 INV 03/01/2022 120.85 Assessor's office post INVOICE: 116415 153440 4011 WARREN CO.ASSESSOR ASSOC. 116416 INV 03/01/2022 15.00 Greg's 2022 membership INVOICE: 116416 153441 369 WINCHIP DOOR CO., INC. 116417 INV 03/01/2022 618.00 HIGHWAY GARAGE DOOR #1 INVOICE: 54199 153442 764 F W WEBB COMPANY 116418 INV 03/01/2022 713.66 NEW HIGHWAY GARAGE REP INVOICE: 74858829 153443 6714 UNIFIRST CORPORATION 116419 INV 03/01/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110130845 153444 6051 MAIN CARE ENERGY 116420 INV 03/01/2022 781.47 HEATING FUEL SUNNYSIDE INVOICE: 5602401 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153445 6562 DIRECT ENERGY BUSINESS 116421 INV 03/01/2022 14.12 1226248 JAN 4 TO FEB 2 INVOICE: 220380048149019 153446 6562 DIRECT ENERGY BUSINESS 116422 INV 03/01/2022 220.56 35264 JAN 5, TO FEB 2, INVOICE: HS22870389 153447 6599 CONSTELLATION ENERGY SERVICES OF NY 116423 INV 03/01/2022 1.19 2300853-17 JAN 4 TO FE INVOICE: 61686453101 153448 1790 FLOORMASTER OF GLENS FALL 116424 20210293 INV 03/01/2022 2,475.00 PURCHASE AND INSTALLAT INVOICE: 90341 153449 4052 GRAINGER 116425 INV 03/01/2022 72.31 REPLACEMENT SLOP SINK INVOICE: 9205001754 153451 127 POST STAR, THE 116426 INV 03/01/2022 20.25 PB Legal Ad- 2/15/2022 INVOICE: 118767 153451 127 POST STAR, THE 116427 INV 03/01/2022 63.90 ZBA Legal Ad- 2/16/202 INVOICE: 118731 ----------------- 84.15 VOUCHER TOTAL 153453 2889 STAPLES, INC AND SUBSIDIARIES 116428 INV 03/01/2022 8.84 Ofice Supplies INVOICE: 3498538009 153453 2889 STAPLES, INC AND SUBSIDIARIES 116429 INV 03/01/2022 46.46 Office Supplies INVOICE: 3498538007 55.30 VOUCHER TOTAL 153455 5166 W.B. MASON COMPANY, INC. 116430 INV 03/01/2022 13.11 SUPPLIES INVOICE: 22737549E 153456 7940 BRAYTON, SAMUEL 116431 INV 03/01/2022 93.60 OVERPAYMENT TO BAY RID INVOICE: 20-00435 BAY 153458 3733 SHARON MEINRENKEN 116433 INV 03/01/2022 75.84 Office Spplies INVOICE: MI7914 153461 6630 ACCO BRANDS DIRECT 116434 INV 12/31/2021 54.25 Day Timer for Bruce Fr INVOICE: 4715935381 153464 678 VILLAGE OF HUDSON FALLS 116437 INV 03/01/2022 85.00 ACCT# 121340 INVOICE: 121340 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116438 INV 03/01/2022 85.00 ACCT# 121330 INVOICE: 121330 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116439 INV 03/01/2022 85.00 ACCT# 121320 INVOICE: 121320 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116440 INV 03/01/2022 85.00 ACCT# 121310 INVOICE: 121310 FEB22 02/24/2022 09:50 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153464 678 VILLAGE OF HUDSON FALLS 116441 INV 03/01/2022 177.80 ACCT# 121300 INVOICE: 121300 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116442 INV 03/01/2022 85.00 ACCT# 121290 INVOICE: 121290 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116443 INV 03/01/2022 85.00 ACCT# 121280 INVOICE: 121280 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116444 INV 03/01/2022 85.00 ACCT# 121270 INVOICE: 121270 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116445 INV 03/01/2022 85.00 ACCT# 121260 INVOICE: 121260 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116446 INV 03/01/2022 125.60 ACCT# 121250 INVOICE: 121250 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116447 INV 03/01/2022 85.00 ACCT# 121240 INVOICE: 121240 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116448 INV 03/01/2022 85.00 ACCT# 121230 INVOICE: 121230 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116449 INV 03/01/2022 85.00 ACCT# 121220 INVOICE: 121220 FEB22 153464 678 VILLAGE OF HUDSON FALLS 116450 INV 03/01/2022 160.40 ACCT# 121210 INVOICE: 121210 FEB22 ----------------- 1,398.80 VOUCHER TOTAL 153478 1584 MCMASTER-CARR SUPPLY CO 116451 INV 03/01/2022 46.35 ACCT# 115991000 INVOICE: 73214181 153479 472 VWR SCIENTIFIC PRODUCTS 116452 INV 03/01/2022 90.42 OUST# 80044749 PH PROB INVOICE: 8807511820 153480 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 116453 20220048 INV 03/01/2022 1,075.00 CUST# Q20000 INVOICE: 982512 153481 4052 GRAINGER 116454 INV 03/01/2022 22.16 ACCT# 855410767 INVOICE: 9203197133 153482 829 FEDERAL EXPRESS CORPORATION 116455 INV 03/01/2022 52.05 ACCT# 1689-5003-9 INVOICE: 7-659-31651 153483 7892 AT HOOSICK, LLC 116456 INV 03/01/2022 64.66 LOWER MIRROR TRUCK 58 INVOICE: X405001292:01 153484 7049 BRENNTAG NORTHEAST INC 116457 INV 03/01/2022 901.65 MOBIL SUPER 1OW30 FOR INVOICE: BLN22-901677 153484 7049 BRENNTAG NORTHEAST INC 116458 CRM 03/01/2022 -80.00 CREDIT INVOICE: BLN22-067573 ----------------- 821.65 VOUCHER TOTAL 153486 6599 CONSTELLATION ENERGY SERVICES OF NY 116459 INV 03/01/2022 4.70 CORINTH RD 02/24/2022 09:50 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-24JANFEB2022 153487 5118 CUSTOM PRODUCTS CORP 116460 INV 03/01/2022 150.68 STREET SIGNS INVOICE: 365185 153487 5118 CUSTOM PRODUCTS CORP 116461 INV 03/01/2022 150.68 STREET SIGNS INVOICE: 365186 ----------------- 301.36 VOUCHER TOTAL IS3489 1447 CURTIS LUMBER CO. INC. 116462 INV 03/01/2022 297.86 363 BIG BAY RD NEW GAR INVOICE: 2202-271082 153489 1447 CURTIS LUMBER CO. INC. 116463 INV 03/01/2022 12.02 363 BIG BAY RD NEW GAR INVOICE: 2202-266193 ----------------- 309.88 VOUCHER TOTAL 153491 3368 FASTENAL 116464 INV 03/01/2022 607.71 STOCK FOR SHOP INVOICE: NYSOU184367 153492 6369 GLOBAL MONTELLO GROUP CORP 116465 20220011 INV 03/01/2022 2,791.37 BULK GASOLINE INVOICE: 22084315 153493 5798 CASH 116466 INV 03/01/2022 116.97 KEROSENE FOR NEW GARAG INVOICE: 116466 153494 3708 LOWE'S COMPANIES, INC 116467 INV 03/01/2022 6.26 TRUCK 4 PART INVOICE: 13932 153494 3708 LOWE'S COMPANIES, INC 116468 INV 03/01/2022 213.74 SHOP SUPPLIES 363 BIG INVOICE: 075580 153494 3708 LOWE'S COMPANIES, INC 116469 INV 03/01/2022 80.97 SHOP PARTS FOR UNIT 3 INVOICE: 162530 153494 3708 LOWE'S COMPANIES, INC 116472 INV 03/01/2022 18.30 SHOP INVOICE: 062230 153494 3708 LOWE'S COMPANIES, INC 116474 INV 03/01/2022 136.65 EXHAUST FAN FOR 363 BI INVOICE: 062740 153494 3708 LOWE'S COMPANIES, INC 116475 INV 03/01/2022 9.46 ANTIFREEZE FOR SHOP INVOICE: 165310 ----------------- 465.38 VOUCHER TOTAL 153497 6784 STORED TECHNOLOGY SOLUTIONS INC 116470 INV 03/01/2022 12,702.95 DEC2021 MONTHLY AZURE INVOICE: 91520 153498 6784 STORED TECHNOLOGY SOLUTIONS INC 116471 INV 03/01/2022 11,484.04 JAN2022 AZURE USAGE INVOICE: 91520A 153503 6051 MAIN CARE ENERGY 116476 20220044 INV 03/01/2022 3,962.00 BULK DIESEL INVOICE: 5309977 153503 6051 MAIN CARE ENERGY 116477 20220044 INV 03/01/2022 12,273.57 BULK DIESEL 02/24/2022 09:50 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 5309976 ----------------- 16,235.57 VOUCHER TOTAL 153505 407 NATIONAL GRID 116478 INV 03/01/2022 27.54 CORINTH RD AND BIG BAY INVOICE: 34904-72013JANFEB22 153506 6007 NESCO 116479 INV 03/01/2022 441.00 SHOP FOR TRUCK INVOICE: 138993 153507 7596 NORTHERN SUPPLY INC 116480 INV 03/01/2022 512.62 PLOW SHEO'S TRUCK 56 & INVOICE: 102049 153507 7596 NORTHERN SUPPLY INC 116485 INV 03/01/2022 255.00 PARTS FOR TRUCK 58 & 4 INVOICE: 102170 153507 7596 NORTHERN SUPPLY INC 116486 INV 03/01/2022 950.00 WING FOR TRUCK 68 INVOICE: 102048 ----------------- 1,717.62 VOUCHER TOTAL 153508 7053 PRESTIGE SERVICES INC 116481 INV 03/01/2022 78.35 3952 drinking water to INVOICE: 2214600 153509 3708 LOWE'S COMPANIES, INC 116482 20220022 INV 03/01/2022 21.85 2077 misc. park maint. INVOICE: 07984 153509 3708 LOWE'S COMPANIES, INC 116483 20220022 INV 03/01/2022 112.99 2077 misc. pm INVOICE: 06672-2022 153509 3708 LOWE'S COMPANIES, INC 116484 20220022 INV 03/01/2022 65.73 2077 misc. p.m. INVOICE: 06124-2022 153509 3708 LOWE'S COMPANIES, INC 116537 INV 03/01/2022 578.76 2077 Picnic tables rep INVOICE: 05294 153509 3708 LOWE'S COMPANIES, INC 116538 20220022 INV 03/01/2022 28.75 2077 misc pm INVOICE: 06299 ----------------- 808.08 VOUCHER TOTAL 153513 4874 DOUBLE LL ELECTRICAL INC 116487 INV 03/01/2022 1,740.00 OUTSIDE LIGHTING NEW G INVOICE: 9463 153515 3743 SAFETY WEARHOUSE LLC 116488 INV 03/01/2022 270.66 SUPPLY FOR SHOP INVOICE: 414646 153516 7821 STARMARK FUNERAL 116490 INV 03/01/2022 2,914.50 CREMATON CONTAINERS INVOICE: 323324 153517 7567 SARATOGA AUTO SUPPLY 116489 INV 03/01/2022 185.99 STOCK INVOICE: 012895 153517 7567 SARATOGA AUTO SUPPLY 116491 INV 03/01/2022 21.96 BOLTS FOR TRUCK 68 INVOICE: 013133 153517 7567 SARATOGA AUTO SUPPLY 116494 INV 03/01/2022 54.68 GREASE GUN FOR TRUCK 6 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 013234 ----------------- 262.63 VOUCHER TOTAL 153519 683 FALLS FARM & GARDEN EQUIP 116493 INV 03/01/2022 118.94 FAN COVER WITH REWIND INVOICE: 618118 153521 2183 TREE CARE BY STAN HUNT INC 116495 INV 03/01/2022 75.00 PEST CONTROL INVOICE: 57800 153522 464 SECURITY SUPPLY CORP 116496 20220041 INV 03/01/2022 1,706.82 NEW HEATER FOR NEW GAR INVOICE: 063006 01 153524 314 SOUTHWORTH-MILTON INC. 116498 INV 03/01/2022 138.78 PART FOR LOADER INVOICE: INV2503350 153524 314 SOUTHWORTH-MILTON INC. 116499 INV 03/01/2022 242.82 PART FOR STOCK INVOICE: INV2511081 153524 314 SOUTHWORTH-MILTON INC. 116500 INV 03/01/2022 377.72 PARTS FOR LOADER INVOICE: INV251292G ----------------- 759.32 VOUCHER TOTAL 153527 230 ST ANDREWS ACE HARDWARE 116501 INV 03/01/2022 13.96 PART FOR UNIT 4 INVOICE: 218006 153528 5748 TIFCO INDUSTRIES INC 116502 INV 03/01/2022 120.19 SHOP STOCK INVOICE: 71732804 153529 7839 TOLLS BY MAIL 116503 INV 03/01/2022 .18.96 TOLLS FOR UNIT. 2 INVOICE: 17659132977 153530 617 TOWN OF QUEENSBURY 116504 INV 02/23/2022 .53 POSTAGE JANUARY INVOICE: 1/2022POSTAGE 153531 2253 TOWN HIGHWAY SUPERINTENDENTS ASSOCIA 116505 INV 03/01/2022 170.00 DUES AND AD INVOICE: 2-2022 153532 6599 CONSTELLATION ENERGY SERVICES OF NY 116506 INV 03/01/2022 5.63 2300853-54JANFEB2022 L INVOICE: 2300853-54JANFEB2022 153533 6599 CONSTELLATION ENERGY SERVICES OF NY 116508 INV 03/01/2022 62.76 #1-1/2022-2/3/2022 INVOICE: 2300853-36JANFEB2022 153533 6599 CONSTELLATION ENERGY SERVICES OF NY 116510 INV 03/01/2022 104.90 #1- 853-23-1/22-2/3 INVOICE: 2300853-23JANFEB2022 ----------------- 167.66 VOUCHER TOTAL 153535 6714 UNIFIRST CORPORATION 116509 INV 03/01/2022 89.10 UNIFORMS INVOICE: 1110130844 02/24/2022 09:50 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153535 6714 UNIFIRST CORPORATION 116511 INV 03/01/2022 87.85 UNIFORMS INVOICE: 1110133659 ----------------- 176.95 VOUCHER TOTAL 153538 7857 UNITED AUTO SUPPLY 116512 INV 03/01/2022 65.16 SUPPLY FOR TRUCKS INVOICE: 17-119860 153538 7857 UNITED AUTO SUPPLY 116526 INV 03/01/2022 116.88 ALTERNATOR FOR TRUCK 2 INVOICE: 17-119806 153538 7857 UNITED AUTO SUPPLY 116530 CRM 03/01/2022 -54.00 CREDIT INVOICE: 17-119832 ----------------- 128.04 VOUCHER TOTAL 153539 6562 DIRECT ENERGY BUSINESS 116513 INV 03/01/2022 1,229.87 #1-1/5-2/3/2022 INVOICE: HS22870386 153539 6562 DIRECT ENERGY BUSINESS 116514 INV 03/01/2022 229.84 #1- 1/5-2/3/22-35262 INVOICE: HS22870388 ----------------- 1,459.71 VOUCHER TOTAL 153542 407 NATIONAL GRID 116515 INV 03/01/2022 379.67 25003JANFEE2022 94 MAI INVOICE: 25003JANFEE2022 153542 407 NATIONAL GRID 116516 INV 03/01/2022 39.82 39037JANFED2022 QUAKER INVOICE: 39037JANFEB2022 153542 407 NATIONAL GRID 116517 INV 03/01/2022 289.02 05002JANFEB2022 1412 L INVOICE: 05002JANFEB2022 ----------------- 708.51 VOUCHER TOTAL 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116519 INV 03/01/2022 44.01 2300853-27JANFEB2022 F INVOICE: 2300853-27JANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116520 INV 03/01/2022 35.59 2300853-11JANFEB2022 C INVOICE: 2300853-11JANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116521 INV 03/01/2022 291.32 2300853-44JANFEB2022 W INVOICE: 2300853-44JANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116522 INV 03/01/2022 234.76 2300853-12JANFEB2022 S INVOICE: 2300853-12JANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116523 INV 03/01/2022 23.92 2300853-20JANFEB2022 Q INVOICE: 2300853-20JANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116524 INV 03/01/2022 228.05 2300853-40JANFEB2022 9 INVOICE: 2300853-40JANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116525 INV 03/01/2022 173.60 2300853-8JANFEB2022 14 INVOICE: 2300853-BJANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116527 INV 03/01/2022 1.70 2300853-26JANFEB2022 P INVOICE: 2300853-26JANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116529 INV 03/01/2022 1,337.90 2300853-56JANFEB2022 G INVOICE: 2300853-56JANFEB2022 153546 6599 CONSTELLATION ENERGY SERVICES OF NY 116531 INV 03/01/2022 1,119.21 2300853-32JANFEE2022 N 02/24/2022 09.:50 (TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-32JANFEB2022 ----------------- 3,490.06 VOUCHER TOTAL 153559 1198 V. I. ENTERPRISES LTD 116532 INV 03/01/2022 19.47 STOCK INVOICE: 000191715 153560 3927 WELLER'S AUTO PARTS INC 116533 INV 03/01/2022 297.75 BRAKE CHAMBER FOR 46 A INVOICE: 683905 153560 3927 WELLER'S AUTO PARTS INC 116534 INV 03/01/2022 99.25 DISC BRAKE FOR 46 INVOICE: 684009 ----------------- 397.00 VOUCHER TOTAL 153563 3375 CASELLA WASTE SERVICES 116535 INV 03/01/2022 330.00 02032022 PLASTICS & MS INVOICE: 2351106 153564 3708 LOWE'S COMPANIES, INC 116536 INV 03/01/2022 70.54 GARBAGE BAGS, WATER, C INVOICE: 07315 153567 6051 MAIN CARE ENERGY 116539 INV 03/01/2022 339.61 113532/548129B heating INVOICE: 5481298 153567 6051 MAIN CARE ENERGY 116540 INV 03/01/2022 202.90 113532/583SG55 heating INVOICE: 5835655 ----------------- 542.51 VOUCHER TOTAL 153569 1198 V. I. ENTERPRISES LTD 116541 INV 03/01/2022 92.81 1985 services INVOICE: 000192052 153570 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 116542 INV 03/01/2022 803.84 22902 fender replc. on INVOICE: APN9806 153571 5444 G.A. BOVE & SONS, INC. 116551 INV 03/01/2022 259.48 2001114 propane for R/ INVOICE: 53457 153571 5444 G.A. BOVE & SONS, INC. 116552 INV 03/01/2022 206.00 2001114 heating fuel @ INVOICE: 55723 ----------------- 465.48 VOUCHER TOTAL 153572 6599 CONSTELLATION ENERGY SERVICES OF NY 116544 INV 03/01/2022 751.59 CUST# 2300653-2 MRPS INVOICE: 61764329801 153572 6599 CONSTELLATION ENERGY SERVICES OF NY 116545 INV 03/01/2022 70.71 CUST# 2300853-9 WEEKS INVOICE: 61764193901 153572 6599 CONSTELLATION ENERGY SERVICES OF NY 116546 INV 03/01/2022 150.31 CUST# 2300853-1 AIRPOR INVOICE: G1764303701 153572 6599 CONSTELLATION ENERGY SERVICES OF NY 116547 INV 03/01/2022 54.80 CUST# 2300853-5 STONE INVOICE: 61765444001 ----------------- 02/24/2022 09:50 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 1,027.41 VOUCHER TOTAL 153576 6562 DIRECT ENERGY BUSINESS 116548 INV 03/01/2022 2.32 ACCT# 647808-35261 WEE INVOICE: HS22890849 153577 1256 VERIZON WIRELESS 116549 INV 03/01/2022 95.68 ACCT# 285437678-00001 INVOICE: 98992OS374 153578 7228 MAGNA5 LLC 116550 INV 03/01/2022 145.23 ACCT# 5006894 INVOICE: IN8760 153581 5459 LANDS END BUSINESS OUTFITTERS 116553 INV 03/01/2022 217.72 4146431 uniform coat - INVOICE: SIN9768134 153562 5166 W.B. MASON COMPANY, INC. 116554 INV 03/01/2022 39.96 C1154938 supplies for INVOICE: 227521107 153583 2889 STAPLES, INC AND SUBSIDIARIES 116555 20220021 INV 03/01/2022 34.99 N562782/7020 cover for INVOICE: 3499948235 153583 2889 STAPLES, INC AND SUBSIDIARIES 116556 20220021 INV 03/01/2022 73.54 562782/7020 office sup INVOICE: 3499931334 ----------------- 108.53 VOUCHER TOTAL 153585 6599 CONSTELLATION ENERGY SERVICES OF NY 116557 INV 03/01/2022 24.95 OUST# 2300853-34 QUEEN INVOICE: G1765373901 153586 472 VWR SCIENTIFIC PRODUCTS 116558 INV 03/01/2022 178.86 CUST# 80044749 INVOICE: 8807529178 153587 1256 VERIZON WIRELESS 116559 INV 03/01/2022 175.20 ACCT# 385358475-00001 INVOICE: 9899227496 153588 6599 CONSTELLATION ENERGY SERVICES OF NY 116560 INV 03/01/2022 532.93 2300853-7 98107JanFeb2 INVOICE: 61686538601 153588 6599 CONSTELLATION ENERGY SERVICES OF NY 116561 INV 03/01/2022 .88 2300853-21 99103JanFeb INVOICE: 61765257401 153588 6599 CONSTELLATION ENERGY SERVICES OF NY 116562 INV 03/01/2022 59.56 2300853-25 99109JanFeb INVOICE: 61764304901 153588 6599 CONSTELLATION ENERGY SERVICES OF NY 116564 INV 03/01/2022 78.09 2300853-15 04004JanFeb INVOICE: 61764223701 ----------------- 671.46 VOUCHER TOTAL 153591 6481 ANTHRAFILTER 116563 20210292 INV 03/01/2022 1,393.00 INV# 2545 ANTRHACITE F INVOICE: 2545 153593 5757 SAFELITE FULFILLMENT INC 116565 INV 03/01/2022 625.99 INV# 04040-498067 INVOICE: 04040-498067 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153594 407 NATIONAL GRID 116566 INV 03/01/2022 22.25 99103JanFeb2022 R/J so INVOICE: 99103JanFeb2022 153594 407 NATIONAL GRID 116567 INV 03/01/2022 104.33 99109JanFeb2022 R/J ba INVOICE: 99109JanFeb2022 153594 407 NATIONAL GRID 116568 INV 03/01/2022 130.28 04004JanFeb2022 R/J so INVOICE: 04004JanFeb2022 ----------------- 256•.86 VOUCHER TOTAL 153597 1865 HANNAFORD BROS 116569 20220009 INV 03/01/2022 12.46 XXXX-6867 program mate INVOICE: 4922 153597 1865 HANNAFORD BROS 116570 20220009 INV 03/01/2022 11.56 XXXX-6867 program mate INVOICE: 2239 153597 1865 HANNAFORD BROS 116571 20220009 INV 03/01/2022 21.13 XXXX-6867 program mate INVOICE: 7579 153597 1865 HANNAFORD BROS 116572 20220009 INV 03/01/2022 91.35 XXXX-6867 program mate INVOICE: 3495 ----------------- 136.50 VOUCHER TOTAL 153601 230 ST ANDREWS ACE HARDWARE 116573 20220015 INV 03/01/2022 7.98 1290 msic. p/m INVOICE: 217966 153602 7545 ADIRONDACK PUBLISH 116574 20220039 INV 03/01/2022 523.00 purchase ad for biking INVOICE: 05012022 153602 7545 ADIRONDACK PUBLISH 116575 20220039 INV 03/01/2022 523.00 purchase ad for biking INVOICE: 02142022 ----------------- 1,046.00 VOUCHER TOTAL 153604 7935 PICKLEBALL HOLDINGS 116576 20220040 INV 03/01/2022 167.99 Pickleballs (Franklin INVOICE: 020922 153605 5962 ADIRONDACK TIRE CENTER 116577 20220052 INV 03/01/2022 2,672.00 TIRES FOR TRUCK 46 INVOICE: 1394351 153606 3708 LOWE'S COMPANIES, INC 116578 INV 03/01/2022 22.98 PART FOR TRUCK 19 INVOICE: 52284 153606 3708 LOWE'S COMPANIES, INC 116579 INV 03/01/2022 24.36 PART FOR TRUCK INVOICE: 070160 ----------------- 47.34 VOUCHER TOTAL 153608 577 EMPIRE HEALTHCHOICE, INC 116580 INV 03/01/2022 310,611.07 MARCH 2O22 EMPIRE BLUE INVOICE: 000780606D 153609 7228 MAGNA5 LLC 116581 INV 03/01/2022 406.42 FEB2022 PHONE CHARGES INVOICE: IN9022 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153609 7228 MAGNA5 LLC 116582 INV 03/01/2022 11.14 JAN2022 PHONE CHARGES INVOICE: IN6042 ----------------- 417.56 VOUCHER TOTAL 153611 6316 JEFFERSON SOLUTIONS INC 116583 INV 03/01/2022 3,000.00 GASB 75 VALUATION REPO INVOICE: G75-220222-66 153613 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116585 INV 12/31/2021 547.75 4041-730270-01 118 Gur INVOICE: 730270OctDec2021 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116586 INV 03/01/2022 10.54 QUAKER RD INVOICE: 2300853-19JANFEB2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116587 INV 03/01/2022 7.24 QUAKER RD INVOICE: 2300853-16JANFEB2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116588 INV 03/01/2022 55.48 QUAKER RD INVOICE: 2300853-50JANFEE2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116589 INV 03/01/2022 5.47 AVIATION RD INVOICE: 2300853-18JANFEB2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116590 INV 03/01/2022 5.47 AVIATION RD INVOICE: 2300853-1OJANFEB2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116591 INV 03/01/2022 35.33 BAY RD INVOICE: 2300853-46JANFEB 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116593 INV 03/01/2022 22.06 AVIATION RD INVOICE: 2300853-52JANFEB2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116594 INV 03/01/2022 22.01 QUAKER RD INVOICE: 2300853-49JANFEE2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116595 INV 03/01/2022 18.18 BAY RD INVOICE: 2300853-53JANFEB2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116596 INV 03/01/2022 12.71 RICHARDSON ST INVOICE: 2300853-47JANFEE2022 153614 6599 CONSTELLATION ENERGY SERVICES OF NY 116597 INV 03/01/2022 10.59 QUAKER RD INVOICE: 2300853-48JANFEB2022 ----------------- 205.08 VOUCHER TOTAL 153620 4071 MILLER MANNIX SCHACHNER & 116592 INV 03/01/2022 13,317.00 JAN2022 LEGAL BILL INVOICE: 191 153626 407 NATIONAL GRID 116598 INV 03/01/2022 31.18 QUAKER RD INVOICE: 14570-47005JANFEB22 153626 407 NATIONAL GRID 116599 INV 03/01/2022 35.82 QUAKER RD AT RIDGE RD INVOICE: 23779-69001JANFEB22 ----------------- 67.00 VOUCHER TOTAL 153628 4874 DOUBLE LL ELECTRICAL INC 116600 20210280 INV 03/01/2022 2,015.65 GENERATOR FOR CREMATOR INVOICE: 9462 e• 02/24/2022 09:50 (TOWN OF QUEENSBURY IP 45 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03012022 03/01/2022 DUE DATE: 03/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153629 7487 MOUNTAIN MEDICAL SVC 116601 INV 12/31/2021 390.00 MEDICAL SVCS MURPHY&SC INVOICE: 12757GC1798 153629 7487 MOUNTAIN MEDICAL SVC 116602 INV 12/31/2021 263.00 MEDICAL SVCS HIGDON INVOICE: 127445CI798 ----------------- 653.00 VOUCHER TOTAL 153631 7487 MOUNTAIN MEDICAL SVC 116603 INV 03/01/2022 180.00 MEDICAL SVCS FRAISER INVOICE: 13164K1798 153632 7199 ETCHED IN STONE 116604 INV 03/01/2022 125.00 12X18 MEMORIAL PLAQUE INVOICE: 10173 153633 2889 STAPLES, INC AND SUBSIDIARIES 116605 INV 03/01/2022 29.53 TISSUES & PENS INVOICE: 3499931330 WARRANT TOTAL 536,165.66 ** END OF REPORT - Generated by Denise Johnson **