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3.6 3.6 FINANCIAL\2022\Warrant of Bills for April 4 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 04052022 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: 04052022 with a run date of 03/31/2022 and a payment date of 04/05/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 04052022 with a run date of 03/31/2022 and a payment date of 04/05/2022 totaling $1,530,050.03, 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 4t'day of April, 2022, by the following vote: AYES NOES ABSENT : 1 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarrnt P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT DATE: 04/05/2022 WARRANT: 04052022 AMOUNT: $ 1,530,050.03 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarrntP2 denisej PRELIMINARY PREPAID INVOICE LIST WARRANT: 04052022 04/05/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 117147 DD 12/31/2021 726.30 154188 85438 03182022 EMPLOYEE HRA REIM INVOICE: 3182022 126 GLENS FALLS NAT 00003 117149 DD 04/05/2022 275.00 154190 85439 03182022 EMPLOYEE HRA REIM INVOICE: 2054 M&T TRUST CO. 00000 116628 DD 04/05/2022 189,752.73 153657 85555 PRINC AND INTEREST ON RTE INVOICE: 116628 126 GLENS FALLS NAT 00003 117275 DD 12/31/2021 620.00 154320 85556 03242022 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 117274 DD 04/05/2022 185.00 154318 85557 03242022 EMPLOYEE HRA REIM INVOICE: 3242022 126 GLENS FALLS NAT 00003 117434 DD 12/31/2021 925.00 154478 85558 03302022 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 117435 DD 04/05/2022 455.99 154479 85559 03302022 EMPLOYEE HRA REIM INVOICE: 3302022 ------------------ 192,940.02 CASH ACCOUNT C2000000 0200 TOTAL 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarmf p 3 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7817 A-VERDI, LLC. 00000 INV 04/05/2022 1439224 117392 154435 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 258.00 ----------- 7817 A-VERDI, LLC. 00000 INV 04/05/2022 11409578 117428 154472 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 7817 A-VERDI, LLC. 00000 INV 04/05/2022 1429056 1-17429 154472 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice-Net 258.00 CHECK TOTAL 516.00 ----------- 7835 ACE CARTING 00001 INV 04/05/2022 31207924W211 117154 154195 1 0098160 4449 TRANS STAT TRSH DSP R 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 12 ADIRONDACK 2-WAY RADIO 00000 INV 04/05/2022 173594 117346 154388 1 0045130 4110 HGWY MACH VHCL R M 503.36 Invoice Net 503.36 CHECK TOTAL 503.36 ----------- 7947 ADIRONDACK OFFROAD LLC 00000 INV 04/05/2022 2022-162 117271 154315 1 0045130 4110 HGWY MACH VHCL R M 475.00 Invoice Net 475.00 CHECK TOTAL` 475.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 04/05/2022 1394678 117200 154242 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 04/05/2022 1394811 117345 154386 1 0045130 4110 HGWY MACH VHCL R M 756.00 Invoice Net 756.00 CHECK TOTAL 777.00 ----------- 7831 ADK LOCK INC 00000 INV 04/05/2022 1654 117406 154449 1 0011620 4070 0022 B & G BLDG R M 17.00 2 0011620 4070 0027 3 & G BLDG R M 25.50 Invoice Net 42.50 7831 ADK LOCK INC 00000 INV 04/05/2022 1653 117407 154449 1 0011620 4070 0028 B & G BLDG R M 721.00 Invoice Net 721.00 CHECK TOTAL 763.50 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 04/05/2022 5516207312547 117195 154237 1 0045130 2020 HGWY MACH VEHICLES 378.58 Invoice Net 378.58 03/31/2022 11:14 (TOWN OF QUEENSBURY 4warrnt 4 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3179 ADVANCE AUTO PARTS 00000 INV 04/05/2022 5516207312541 117198 154237 1 0045130 2020 HGWY MACH VEHICLES 606.56 Invoice Net 606.56 3179 ADVANCE AUTO PARTS 00000 INV 04/05/2022 5516208112958 117199 154237 1 0045130 2020 HGWY MACH VEHICLES 378.58 Invoice Net 378.58 3179 ADVANCE AUTO PARTS 00000 INV 04/05/2022 5516208339642 117281 154319 1 0045130 4110 HGWY MACH VHCL R M 44.84 Invoice Net 44.84 3179 ADVANCE AUTO PARTS 00000 INV 04/05/2022 5516207512619 117309 154319 1 0045130 4110 HGWY MACH VHCL R M 47.29 Invoice Net 47.29 3179 ADVANCE AUTO PARTS 00000 INV 04/05/2022 5516208713259 117347 154389 1 0045130 2020 HGWY MACH VEHICLES 57.95 Invoice Net 57.95 CHECK TOTAL 1,513.80 ----------- 7761 AIRGAS USA LLC 00000 20220051 INV 04/05/2022 9123767798 117314 154357 1 0011620 4820 B & G UNIFORMS 117.11 2 0045110 4820 HGWY REP UNIFORMS 1,184.19 Invoice Net 1,301.30 CHECK TOTAL 1,301.30 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 04/05/2022 202201637 117153 154194 1 0011430 4154 PERSONNEL PRSNL RCT 449.00 Invoice Net 449.00 CHECK TOTAL 449.00 ----------- 7419 US SECURITY ASSOC 00000 INV 04/05/2022 12339244 117145 154186 1 0011620 4155 B & G TEMPS 4,735.50 Invoice Net 4,735.50 7419 US SECURITY ASSOC 00000 INV 04/05/2022 12453447 117146 154186 1 0011620 4155 B & G TEMPS 4,498.73 Invoice Net 4,498.73 CHECK TOTAL 9,234.23 ----------- 3985 AMERICAN CLOTHING 00000 INV 04/05/2022 5942 117410 154454 1 0011620 4400 B & G MSC CTRL 122.50 Invoice Net 122.50 CHECK TOTAL 122.50 ----------- 22 AMERICAN WATER WORKS 00001 INV 04/05/2022 7001977184 117191 154233 1 0408310 4090 WTR ADMIX TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 7952 ASAD PETOLEUM INC 00000 INV 04/05/2022 22868 117339 154381 t P 03/31/2022 11:14 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 62.96 Invoice Net 62.96 CHECK TOTAL 62.96 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/05/2022 339460 117206 154248 1 2381620 2899 HB BIGBAY CAP CNSTR 491.76' Invoice Net 491.76 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/05/2022 339898 117417 154460 1 0011620 4070 0027 B & G BLDG R M 229.83 Invoice Net 229.83 CHECK TOTAL 721.59 --_-------- 7892 AT HOOSICK, LLC 00001 . INV 04/05/2022 X405001377:01 117201 154243 1 0045130 4110 HGWY MACH VHCL R M 282.14 Invoice Net 282.14 7892 AT HOOSICK, LLC 00001 INV 04/05/2022 X405001455:01 117202 154243 1 0045130 4110 HGWY MACH VHCL R M 328.90 Invoice Net 328.90 7892 AT HOOSICK, LLC 00001 CRM 03/15/2022 X405001862:01 117203 154243 1 0045130 4110 HGWY MACH VHCL R M -328.90 Invoice Net -328.90 7892 AT HOOSICK, LLC 00001 INV 04/05/2022 X405001924:01 117204 154243 1 0045130 4110 HGWY MACH VHCL R M 341.40 Invoice Net 341.40 7892 AT HOOSICK, LLC 00001 CRM 03/15/2022 X405001863:01 117205 154243 1 0045130 4110 HGWY MACH VHCL R M -282.14 Invoice Net -282.14 CHECK TOTAL 341.40 ----------- 32 BADGER METER INC. 00001 1 INV 04/05/2022 1491959 117188 154230 1 0408340 2300 TRAN & DIS MTRNG DVS 18,028.99 Invoice Net 18,028.99 CHECK TOTAL 18,028.99 ----------- 1438 BARBER, CAROLINE H 00000 INV 04/05/2022 117272 117272 154316 1 0011410 4090 TWN CLERK TREDSUB 41.75 Invoice Net 41.75 CHECK TOTAL 41.75 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 04/05/2022 117239 117239 154283 1 0053410 4415 4981 PR CDE ENF EMRG SRV C 58,625.00 Invoice Net 58,625.00 CHECK TOTAL 58,625.00 ----_------ 512 BAY RIDGE VOLUNTEER FI 00000 INV 04/05/2022 117278 117278 154323 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 333,888.75 Invoice Net 333,888.75 03/31/2022 11:14 (TOWN OF QUEENSBURY 4warrnt 6 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 333,88B.75 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 04/05/2022 81021 117207 154249 1 0045130 4110 HGWY MACH VHCL R M 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 -----_----- 7144 KATHLEEN S LINDBERG BO 00000 INV 04/05/2022 65 A 117164 154205 1 2268030 4720 CLSMART CNSULTNT 1,560.00 2 0011440 4720 ENG SRVCS CNSULTNT 1,073.75 Invoice Net 2,633.75 CHECK TOTAL 2,633.75 ----------- 7189 BRUMMERS UNLIMITED 00000 INV 04/05/2022 4462 117348 154390 1 0045130 4110 HGWY MACH VHCL R M 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 498 ALBANY BUSINESS REVIEW 00002 INV 04/05/2022 RENEW2022 117213 154258 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 04/05/2022 2356391 117144 154185 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 04/05/2022 2357196 117249 154293 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 CHECK TOTAL 495.00 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 INV 04/05/2022 32349 117315 154358 1 0011410 4400 TWN CLERK , MSC CTRL 186.00 Invoice Net 186.00 CHECK TOTAL 186.00 ----------- 5536 CHEMUNG SUPPLY 00000 20220065 INV 04/05/2022 015398 117208 154250 1 0018540 4400 DRAINAGE MSC CTRL 1,056.75 Invoice Net 1,056.75 CHECK TOTAL 1,056.75 ----------- 1032 CHRONICLE, THE 00000 INV 04/05/2022 0191752-IN 117215 154260 1 0011220 4400 TWN SUP MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- i 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 7 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------- 7032 CINTAS 00000 INV 04/05/2022 5090063499 117217 154262 1 0015010 4400 HGWY ADMIN MSC CTRL 155.74' Invoice Net 155.74 7032 CINTAS 00000 INV 04/05/2022 5101333795 117418 154461 1 0011620 4460 B & G AID SV SP 113.14 Invoice Net 113.14 CHECK TOTAL 268.88 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-16FEBMAR2022 117218 154263 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.83 Invoice Net 6.83 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-54FEBMAR2022 117219 154264 1 0098160 4300 TRANS STAT ELCTRICITY 6.47 Invoice Net 6.47 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-19FEBMAR2022 117220 154263 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.77 Invoice Net 9.77 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-8FEBMAR2022 117223 154268 1 0015182 4305 ST LGHTING STRT LGHTS 177.93 Invoice Net 177.93 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-11FEBMAR2022 117224 154268 1 0215182 4305 ST LGHTING STRT LGHTS 36.48 Invoice Net 36.48 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-12FEBMAR2022 117225 154268 1 0235182 4305 ST LGHTING STRT LGHTS 240.47 Invoice Net 240.47 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-56FEBMAR2022 117226 154268 1 0015182 4305 ST LGHTING STRT LGHTS 1,371.14 Invoice Net 1,371.14 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-20FEBMAR2022 117228 154268 1 0255182 4305 ST LGHTING STRT LGHTS 24.52 Invoice Net 24.52 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-26FEBMAR2022 117229 154268 1 0225182 4305 ST LGHTING STRT LGHTS 1.75 Invoice Net 1.75 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-27FEBMAR2022 117231 154268 1 0205182 4305 ST LGHTING STRT LGHTS 45.11 Invoice Net 45.11 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-32FEBMAR2022 117232 154268 1 0255182 4305 . ST LGHTING STRT LGHTS 1,146.91 Invoice Net 1,146.91 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-44FEBMAR2022 117233 154268 1 0245182 4305 ST LGHTING STRT LGHTS 298.47 Invoice Net 298.47 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-40FEBMAR2022 117235 154268 1 0245182 4305 ST LGHTING STRT LGHTS 233.74 Invoice Net 233.74 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarmt P 8 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013725301 117326 154369 1 0328120 4300 SNTRY SWR ELCTRICITY 871.83 Invoice Net 871.83 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013726BOl 117328 154371 1 0017110 4300 PARKS ELCTRICITY .83 Invoice Net .83 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013726001 117329 154369 1 0328120 4300 SNTRY SWR ELCTRICITY 78.66 Invoice Net 78.66 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013727301 117330 154371 1 0017110 4300 PARKS ELCTRICITY 65.21 Invoice Net 65.21 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013726301 117332 154371 1 0017110 4300 PARKS ELCTRICITY 71.52 Invoice Net 71.52 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013725001 117334 154369 1 0358120 4300 SNTRY SWR ELCTRICITY 216.21 Invoice Net 216.21 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013725601 117335 154369 1 0358120 4300 SNTRY SWR ELCTRICITY 49.03 Invoice Net 49.03 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013727701 117349 154391 1 0408320 4300 WTR P/S ELCTRICITY 27.67 Invoice Net 27.67 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-50FEBMAR2022 117350 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 63.54 Invoice Net 63.54 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-18FEBMAR2022 117355 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.32 Invoice Net 6.32 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-IOFEBMAR2022 117358 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.32 Invoice Net 6.32 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-46FEBMAR2022 117363 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.46 Invoice Net 40.46 6599 CONSTELLATION ENERGY S 0oo01 INV 04/05/2022 2300853-52FEBMAR2022 117364 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.30 Invoice Net 25.30 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-49FEBMU2022 117366 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.14 Invoice Net 25.14 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-53FEBMAR2022 117367 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.80 Invoice Net 20.80 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-47FEBMAR2022 117369 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.59 Invoice Net 14.59 03/31/2022 11:14 TOWN OF QUEENSBURY (P 9 denise' PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 2300853-48FEBMAR2022 117370 154392 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.16 Invoice Net 12.16 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2022 62013726901 117413 154457 1 0011620 4300 0029 B & G ELCTRICITY 38.99 Invoice Net 38.99 CHECK TOTAL 5,234.17 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 04/05/2022 2203-093923 117308 154352 1 2381620 2899 HB BIGBAY CAP CNSTR 14.57 Invoice Net 14.57 CHECK TOTAL 14.57 7920 DAN'S HAULING &'DEMO I 00000 20210313 INV 04/05/2022 20-177A 117306 154350 1 0013650 4400 DEMOLITION MSC CTRL 31,500.00 Invoice Net 31,500.00 7920 DAN'S HAULING & DEMO I 00000 20220068 INV 04/05/2022 20-177B 117307 154351 1 0013650 4400 DEMOLITION MSC CTRL 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 35,500.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 04/05/2022 HS22929346 117169 154210 1 0408320 4500 WTR P/S HTNG FUEL 234.44 Invoice Net 234.44 6562 DIRECT ENERGY BUSINESS 00001 INV 04/05/2022 HS22929056 117170 154210 1 0408320 4500 WTR P/S HTNG FUEL 467.02 Invoice Net 467.02 6562 DIRECT ENERGY BUSINESS 00001 INV 04/05/2022 HS22929057 117171 154210 1 0408320 4500 WTR P/S HTNG FUEL 2,695.40 Invoice Net 2,695.40 6562 DIRECT ENERGY BUSINESS 00001 INV 04/05/2022 HS22923337 117395 154438 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,317.59 Invoice Net 1,317.59 6562 DIRECT ENERGY BUSINESS 00001 INV 04/05/2022 HS22944040 117411 154455 1 0015132 4500 HGWY GRGE HTNG FUEL 28,557.01 Invoice Net 28,557.01 CHECK TOTAL 33,271.46 --__------- 7923 VAC-CON SERVICES 00001 INV 04/05/2022 1825263 117194 154236 1 2258340 2899 RIDGE WT CAP CNSTR 967.32 Invoice Net 967.32 CHECK TOTAL 967.32 ----------- 5102 ECONOMIC DEVELOPMENT C 00000 INV 04/05/2022 117196 117196 154239 1 0016989 4720 ECON DEV CNSULTNT 114,000.00 Invoice Net 114,000.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 04/05/2022 117197 117197 154240 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarrnt P 10denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0016989 4720 ECON DEV CNSULTNT 57,000.00 Invoice Net 57,000.00 CHECK TOTAL 171,000.00 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 04/05/2022 000787352D 117209 154251 1 0409060 8060 HEALTH INS HEALTH INS 11.23 2 0019060 B060 HEALTH INS HEALTH INS -1,861.94 3 0049060 8060 HEALTH INS HEALTH INS 4,024.36 4 0409060 8060 HEALTH INS HEALTH INS -15.42 5 0409060 8060 HEALTH INS HEALTH INS 79.02 6 0409060 8060 HEALTH INS HEALTH INS 4.06 7 0019060 8060 HEALTH INS HEALTH INS 4.06 8 0019060 8060 HEALTH INS HEALTH INS 153,977.66 9 0029060 8060 HEALTH INS HEALTH INS 13,533.34 10 0409060 8060 HEALTH INS HEALTH INS 68,908.09 11 0099060 B060 HEALTH INS HEALTH INS 8,048.61 12 0409060 8060 HEALTH INS HEALTH INS 58,104.95 13 0329060 8060 HEALTH INS HEALTH INS 7,168.84 14 0019060 8060 HEALTH INS HEALTH INS 2,682.91 Invoice Net 314,669.77 577 EMPIRE HEALTHCHOICE, 1 00007 INV 04/05/2022 000229637802 117421 154465 1 0019060 8060 HEALTH INS HEALTH INS 14,351.93 2 0029060 8060 HEALTH INS HEALTH INS 1,551.56 3 0049060 8060 HEALTH INS HEALTH INS 9,309.36 4 0099060 8060 HEALTH INS HEALTH INS 775.78 5 0329060 8060 HEALTH INS HEALTH INS 1,939.45 6 0409060 8060 HEALTH INS HEALTH INS 8,500.18 Invoice Net 36,428.26 CHECK TOTAL 351,098.03 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 04/05/2022 2877 117273 154317 1 0050000 52005 4981 FIRE EMS BL PR SRVC -6,168.01 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,973.84 Invoice Net 1,805.83 CHECK TOTAL 1,805.83 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 04/05/2022 2845 117312 154355 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 ----------- 764 F W WEBB COMPANY 00000 INV 04/05/2022 75366889 117177 154218 1 0408320 4350 WTR P/S WTR PT MNT 9.92 Invoice Net 9.92 764 F W WEBB COMPANY 00000 INV 04/05/2022 75486979 117285 154329 1 0045130 4110 HGWY MACH VHCL R M 162.80 Invoice Net 162.80 ai 03/31/2022 11:14 (TOWN OF QUEENSBURY (P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: , 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------- 764 F W WEBB COMPANY 00000 INV 04/05/2022 75495769 117360 154402 1 0408320 4350 WTR P/S WTR PT MNT 220.20 Invoice Net 220.20 764 F W WEBB COMPANY 00000 INV 04/05/2022 75246276 117405 154450 1 0028810 4800 8811 CEMETERY EQP RP 71.04 Invoice Net 71.04 CHECK TOTAL 463.96 ----------- 683 FALLS FARM & GARDEN EQ. 00000 INV 04/05/2022 618930 117221 154266 1 0045140 4009 BRSH WDS TR TRM RMV 148.32 Invoice Net 148.32 CHECK TOTAL 148.32 7950 FASSETT, LEWIS 00000 INV 04/05/2022 21-03820-WEST 117253 154297 1 0050000 52005 4981 FIRE EMS BL PR SRVC 95.35 Invoice Net 95.35 CHECK TOTAL 95.35 ----------- 3368 FASTENAL 00000 INV 04/05/2022 NYSOU184884 117222 154267 1 0045130 4110 HGWY MACH VHCL R M 278.29 Invoice Net 278.29 CHECK TOTAL 278.29 ----------- 551 FORT MILLER CO INC, TH 00000 20220066 INV 04/05/2022 154652 117371 154413 1 0018540 4400 DRAINAGE MSC CTRL 1,070.00 Invoice Net 1,070.00 CHECK TOTAL 1,070.00 ----------- 1527 G A WEST INC 00000 INV 04/05/2022 22-58706 117294 154338 1 0013410 4010 FR CDE ENF OFF SUPP 300.00 Invoice Net 300.00 1527 G A WEST INC 00000 INV 04/05/2022 22-58749 117333 154375 1 0017110 4400 PARKS MSC CTRL 180.00 Invoice Net 180.00 CHECK TOTAL 480.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 04/05/2022 66003 117322 154365 1 0017110 4500 PARKS HTNG FUEL 339.86 Invoice Net 339.86 CHECK TOTAL 339.86 ----------- 116 GARDEN TIME, INC. 00001 INV 04/05/2022 1899519 117398 154441 1 0028810 4400 CEMETERY MSC CTRL 42.94 Invoice Net 42.94 CHECK TOTAL 42.94 ----------- 128 GLENS FALLS PRINTING 00000 20220049 INV 04/05/2022 89761 117190 154232 03/31/2022 11:14 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408310 4120 WTR ADMIN PRINTING 2,103.05 Invoice Net 2,103.05 128 GLENS FALLS PRINTING 00000 INV 04/05/2022 89767 117393 154436 1 0028810 4400 8811 CEMETERY MSC CTRL 204.38 Invoice Net 204.38 CHECK TOTAL 2,307.43 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 04/05/2022 22163902 117373 154414 1 0045130 4410 HGWY MACH FUEL 3,600.60 Invoice Net 3,600.60 6369 GLOBAL MONTELLO GROUP 00000 20220067 INV 04/05/2022 22161469 117375 154417 1 0408340 4410 TRAN & DIS FUEL 3,600.60 Invoice Net 3,600.60 CHECK TOTAL 7,201.20 ----------- 4052 GRAINGER 00000 INV 04/05/2022 9253589296 117230 154273 1 2381620 2899 HB BIGBAY CAP CNSTR 750.96 Invoice Net 750.96 CHECK TOTAL 750.96 ----------- 5769 GMES BURLINGTON 00000 INV 04/05/2022 53983887.001 117176 154217 1 0408320 4400 WTR P/S MSC CTRL 3.10 Invoice Net 3.10 CHECK TOTAL 3.10 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 04/05/2022 979815 117311 154354 1 0011430 4720 PERSONNEL CNSULTNT 1,125.00 2 0045110 4400 HGWY REP MSC CTRL 855.00 Invoice Net 1,980.00 CHECK TOTAL 1,980.00 ----------- 547 HACH COMPANY 00000 INV 04/05/2022 12946372 117362 154404 1 0408330 4400 WTR PFCTN MSC CTRL 242.26 Invoice Net 242.26 CHECK TOTAL 242.26 ----------- 1216 HATIN, DAVID 00000 INV 04/05/2022 117182 117182 154223 1 0010000 0480 GENERAL PREP EXP 3.96 Invoice Net 3.96 CHECK TOTAL 3.96 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 04/05/2022 8148570 117234 154278 1 0045130 4110 HGWY MACH VHCL R M 126.25 Invoice Net 126.25 CHECK TOTAL 126.25 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/05/2022 688577 117155 154196 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarrnt P 13 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - ---------------------------------------------------------------------------------------------------------------------------------- 1 0098160 4449 TRANS STAT TRSH DSP R 51.32 Invoice Net 51.32 CHECK TOTAL 51.32 ----------- 147 HOLLAND COMPANY INC 00000 INV 04/05/2022 14242 117374 154416 1 0408330 4271 WTR PFCTN W T CHMCLS 5,755.86 Invoice Net 5,755.86 CHECK TOTAL 5,755.86 ----------- 4160 HOME DEPOT 00001 INV 04/05/2022 5562846 117193 154235 1 0408320 4350 WTR P/S WTR PT MNT 685.74 Invoice Net 685:74 CHECK TOTAL 685.74 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 04/05/2022 50020587 117236 154280 1 0045130 4110 HGWY MACH VHCL R M 360.30 Invoice Net 360.30 CHECK TOTAL 360.30 ----------- 7344 LABELLA D.P.C. 00000 20210264 INV 04/05/2022 159516 117342 154384 1 0017110 4824 PARKS REC PRGRMS 1,302.00 Invoice Net 1,302.00 7344 LABELLA D.P.C. 00000 20210264 INV 04/05/2022 159781 117343 154384 1 0017110 4824 PARKS REC PRGRMS 2,480.00 Invoice Net 2,480.00 CHECK TOTAL 3,782.00 ----------- 7344 LABELLA D.P.C. 00001 INV 04/05/2022 159352 117247 154291 1 0011440 4720 ENG SRVCS CNSULTNT 106.25 Invoice Net 106.25 7344 LABELLA D.P,C. 00001 INV 04/05/2022 159778 117248 154291 1 0011440 4720 ENG SRVCS CNSULTNT 986.50 Invoice Net 986.50 7344 LABELLA D.P.C. 00001 INV 04/05/2022 159440 117296 154340 1 0018020 4711 PLANNING REMB ENG S 1,093.75 Invoice Net 1,093.75 7344 LABELLA D.P.C. 00001 INV 04/05/2022 159442 117298 154340 1 0018020 4711 PLANNING REMB ENG S 534.00 Invoice Net 534.00 7344 LABELLA D..P.C. 00001 INV 04/05/2022 159444 117299 154340 1 0018020 4711 PLANNING REMB ENG S 63.00 Invoice Net 63.00 7344 LABELLA D.P.C. 00001 INV 04/05/2022 159468 11730.1 154340 1 0018020 4711 PLANNING REMB ENG S 63.00 Invoice Net 63.00 7344 LABELLA D.P.C. 00001 INV 04/05/2022 159470 117302 154340 1 0018020 4711 PLANNING REMB ENG S 1,541.00 Invoice Net 1,541.00 03/31/2022 11:14 (TOWN OF QUEENSBURY 4warrnt 14 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7344 LABELLA D.P.C. 00001 INV 04/05/2022 159481 117303 154340 1 0018020 4711 PLANNING REMB ENG S 489.00 Invoice Net 489.00 CHECK TOTAL 4,876.50 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 6928 117173 154214 1 0408340 4400 TRAM & DIS MSC CTRL 16.14 Invoice Net 16.14 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 0789300 117237 154281 1 2381620 2B99 HB BIGBAY CAP CNSTR 117.93 Invoice Net 117.93 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 071650 117238 154281 1 0045130 4110 HGWY MACH VHCL R M 73.57 Invoice Net 73.57 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 065310 117241 154285 1 2381620 2899 HB BIGBAY CAP CNSTR 123.38 Invoice Net 123.38 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 079960 117242 154285 1 0045130 4110 HGWY MACH VHCL R M 5.97 Invoice Net 5.97 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 15334 117243 154285 1 0045130 4110 HGWY MACH VHCL R M 25.64 Invoice Net 25.64 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 07704 2022 117276 154321 1 0098160 4400 TRANS STAT MSC CTRL 64.52 Invoice Net 64.52 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 161150 117286 154330 1 0045130 4110 HGWY MACH VHCL R M 160.84 Invoice Net 160.84 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 069610 117287 154330 1 0045130 4110 HGWY MACH VHCL R M 52.22 Invoice Net 52.22 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 07339-2022 117317 154360 1 0017020 4800 REC ADMIN EQP RP 179.55 Invoice Net 179.55 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 06665-2022 117318 154360 1 0017110 4400 PARKS MSC CTRL 324.56 Invoice Net 324.56 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 07038 117338 154380 1 0358120 4400 SNTRY SWR MSC CTRL 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 06005 117359 154401 1 0408340 4400 TRAN & DIS MSC CTRL 56.99 Invoice Net 56.99 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 16268 117376 154418 1 0045110 4400 HGWY REP MSC CTRL 80.65 Invoice Net 80.65 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 15 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 062300 117377 154418 1 0045110 4400 HGWY REP MSC CTRL 7.97 Invoice Net 7.97 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 06884 2022 117394 154437 1 0028810 4400 CEMETERY MSC CTRL 61.83 Invoice Net 61.83 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 06813-2022 117397 154442 1 0015132 4070 HGWY GRGE BLDG R M 4.24 Invoice Net 4.24 3708 LOWE'S COMPANIES, INC. 00000 INV 04/05/2022 07563-2022 117399 154442 1 0011620 4070 0027 B & G BLDG R M 10.32 Invoice Net 10.32 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 15442 117400 154442 1 0011620 4070 0022 B & G BLDG R M 22.41 Invoice Net 22.41 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 07954-2022 117401 154442 1 0011620 4070 0022 B & G BLDG R M 19.25 Invoice Net 19.25 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2022 069240 117430 154474 1 0045130 4110 HGWY MACH VHCL R M 2.44 Invoice Net 2.44 CHECK TOTAL 1,424.66 ----------- 5225 JAMES R MADDISON 00000 INV 04/05/2022 32322 117437 154481 1 0098160 4800 TRANS STAT EQP RP 475.00 Invoice Net 475.00 5225 JAMES R MADDISON 00000 INV 04/05/2022 32122 117438 154482 1 0098160 4800 TRANS STAT EQP RP 875.00 Invoice Net 875.00 5225 JAMES R MADDISON 00000 INV 04/05/2022 32922 117439 1544831 1 0098160 4800 TRANS STAT EQP RP 725.00 Invoice Net 725.00 CHECK TOTAL 2,075.00 ----------- 6051 MAIN CARE ENERGY 00001 20220044 INV 04/05/2022 6682583 117244 154288 1 0045130 4410 HGWY MACH FUEL 6,533.56 Invoice Net 6,533.56 6051 MAIN CARE ENERGY 00001 INV 04/05/2022 6419834 117320 154363 1 0017110 4500 PARKS HTNG FUEL 370.14 Invoice Net 370.14 6051 MAIN CARE ENERGY 00001 INV 04/05/2022 6849419 117321 154363 1 0017110 4500 PARKS HTNG FUEL 148.69 Invoice Net 148.69 CHECK TOTAL 7,052.39 ----------- 2160 MATTHEWS INTERNATION C 00003 20210311 INV 04/05/2022 96317737 117128 154167 1 0028810 4800 8811 CEMETERY EQP RP 3,738.06 Invoice Net 3,738.06 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 16 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2160 MATTHEWS INTERNATION C 00003 20210311 INV 04/05/2022 96267625 117129 154167 1 0028810 4800 8811 CEMETERY EQP RP 170.94 Invoice Net 170.94 2160 MATTHEWS INTERNATION C 00003 20210311 INV 04/05/2022 96482391 117131 154167 1 0028810 4800 8811 CEMETERY EQP RP 2,644.79 Invoice Net 2,644.79 CHECK TOTAL 6,553.79 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/05/2022 72399839 117174 154215 1 0408320 4400 WTR P/S MSC CTRL 89.71 Invoice Net 89.71 1584 MCMASTER-CARR SUPPLY C 00000 INV -04/05/2022 74672843 117175 154215 1 0408320 4400 WTR P/S MSC CTRL 33.76 Invoice Net 33.76 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/05/2022 75326259 117361 154403 1 0408320 4350 WTR P/S WTR PT MNT 19.05 Invoice Net 19.05 CHECK TOTAL 142.52 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 04/05/2022 FEB2022 117167 154208 1 0011420 4130 TWN CNSL TWN CSL RT 4,439.00 2 0011420 4131 TWN CNSL T CSL LGT 1,058.00 3 0328110 4130 W W ADMIN TWN CSL RT 138.00 4 0408310 4130 WTR ADMIN TWN CSL RT 437.00 5 0011420 4132 009 TWN CNSL 0 LGL FS 1,173.00 Invoice Net 7,245.00 CHECK TOTAL 7,245.00 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 04/05/2022 13395K1798 117212 154257 1 0011430 4455 PERSONNEL PRF HLTH S 1,275.00 Invoice Net 1,275.00 CHECK TOTAL 1,275.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 20220060 INV 04/05/2022 IN475037 117352 154394 1 0011680 2031 IT CP HRDWR 941.50 Invoice Net 941.50 CHECK TOTAL 941.50 ----------- 407 NATIONAL GRID 00006 INV 04/05/2022 72109FEBMAR22 117156 154197 1 0328120 4300 SNTRY SWR ELCTRICITY 844.73 Invoice Net 844.73 407 NATIONAL GRID 00006 INV 04/05/2022 6801OPEBMAR22 117157 154197 1 0328120 4300 SNTRY SWR ELCTRICITY 132.84 2 0328120 4500 SNTRY SWR HTNG FUEL 26.45 Invoice Net 159.29 407 NATIONAL GRID 00006 INV 04/05/2022 08007FEBMAR22 117158 154197 1 0358120 4300 SNTRY SWR ELCTRICITY 306.54 Invoice Net 306.54 03/31/2022 11:14 TOWN OF QUEENSBURY Ip 17 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUES DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------ ----------------------------------------------------------------------------------------- 407 NATIONAL GRID 00006 INV 04/05/2022 15012FEBMAR22 117159 154197 1 0358120 4300 SNTRY SWR ELCTRICITY 125.68 Invoice Net 125.68 407 NATIONAL GRID 00006 INV 04/05/2022 35102FEBMAR22 117168 154209 1 0408320 4300 WTR P/S ELCTRICITY 69.71 Invoice Net 69.71 407 NATIONAL GRID 00006 INV 04/05/2022 23779-69001PEBMAR22 117246 154290 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.96 Invoice Net 34.96 407 NATIONAL GRID 00006 1 INV 04/05/2022 14570-47005FEBMAR22 117250 154290 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.77 Invoice Net 30.77 407 NATIONAL GRID 00006 INV 04/05/2022 99103FebMar2022 117323 154366 1 0017110 4300 PARKS ELCTRICITY 22.20 Invoice Net 22.20 407 NATIONAL GRID 00006 INV 04/05/2022 04004FebMar2022 117325 154366 1 0017110 4300 PARKS ELCTRICITY 123.06 Invoice Net 123.06 407 NATIONAL GRID 00006 INV 04/05/2022 99109FebMar2022 117327 154366 1 0017110 4300 PARKS ELCTRICITY 114.06 Invoice Net 114.06 407 NATIONAL GRID 00006 INV 04/05/2022 05002FEBMAR2022 117353 154395 1 0015182 4305 ST LGHTING STRT LGHTS 295.31 Invoice Net 295.31 407 NATIONAL GRID 00006 INV 04/05/2022 39037FEBMAR2022 117356 154395 1 0255182 4305 ST LGHTING STRT LGHTS 40.71 Invoice Net 40.71 407 NATIONAL GRID 00006 INV 04/05/2022 25003FEBMAR2022 117357 154395 1 0245182 4305 ST LGHTING STRT LGHTS 387.98 Invoice Net 387.98 407 NATIONAL GRID 00006 INV 04/05/2022 93104FEBMAR2022 117412 154456 1 0215182 4305 ST LGHTING STRT LGHTS 188.25 2 0235182 4305 ST LGHTING STRT LGHTS 1,028.32 3 0225182 4305 ST LGHTING STRT LGHTS 9.16 4 0205182 4305 ST LGHTING STRT LGHTS 805.35 5 0255182 4305 ST LGHTING STRT LGHTS 5,001.34 6 0245182 4305 ST LGHTING STRT LGHTS 1,512.19 7 .0015182 4305 ST LGHTING STRT LGHTS 6,125.88 Invoice Net 14,670.49 407 NATIONAL GRID 00006 INV 04/05/2022 98113FEBMAR2022 117414 154458 1 0011620 4500 0029 B & G HTNG FUEL 77.71 Invoice Net 77.71 407 NATIONAL GRID 00006 INV 04/08/2022 80552-94103FEBMAR22 117431 154475 1 0013310 4300 TRFC CNTRL ELCTRICITY 407.69 Invoice Net 407.69 CHECK TOTAL 17,710.89 ----------- 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 18 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7944 NEILSON-KELLERMAN CO. 00000 20220058 INV 04/05/2022 0248530-IN 117340 154382 1 0358120 4400 SNTRY SWR MSC CTRL 83.95 Invoice Net 83.95 CHECK TOTAL 83.95 ----------- 3812 NEMER CHRYSLER JEEP DO 00000 INV 04/05/2022 86513 117270 154314 1 0045130 2020 HGWY MACH VEHICLES 303.50 Invoice Net 303.50 CHECK TOTAL 303.50 ----------- 3733 SHARON MEINRENKEN 00000 INV 04/05/2022 MI7943 117211 154255 1 0011010 4400 TWN BOARD MSC CTRL 30.00 Invoice Net 30.00 3733 SHARON MEINRENKEN 00000 INV 04/05/2022 M17949 117279 154324 1 0018020 4010 PLANNING OFF SUPP 25.90 Invoice Net 25.90 CHECK TOTAL 55.90 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV 04/05/2022 904739972 117379 154421 1 0408310 4446 WTR ADMIN SAFETY T M 201.41 Invoice Net 201.41 CHECK TOTAL 201.41 ----------- 2459 NY SECTION AWWA 00003 INV 04/05/2022 10950 117192 154234 1 0408310 4090 WTR ADMIN TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 229 NY TECH SUPPLY 00000 INV 04/05/2022 C10620559 117251 154295 1 0045130 4110 HGWY MACH VHCL R M 135.45 Invoice Net 135.45 CHECK TOTAL 135.45 ----------- 3408 NYSATRC MEMBERSHIP 00004 INV 04/05/2022 117216 117216 154261 1 0011330 4400 TX RECR MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 1634 NYS TOWN CLERK'S ASSOC 00008 INV 04/05/2022 117148 117148 154189 1 0011410 4090 TWN CLERK TREDSUB 185.00 Invoice Net 185.00 1634 NYS TOWN CLERK'S ASSOC 00008 INV 04/05/2022 117166 117166 154207 1 0011410 4090 TWN CLERK TREDSUB 185.00 Invoice Net 185.00 CHECK TOTAL 370.00 ----------- 7358 ONE FITNESS 00000 INV 04/05/2022 S4 2/28-4/9 2022 117336 154378 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 19 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4824 PARKS REC PRGRMS 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 04/05/2022 978050 117252 154296 1 0045110 4620 HGWY REP RD PVG MTR 181,01 Invoice Net 181.01 CHECK TOTAL 181.01 ----------- 5798 CASH 00000 INV 04/05/2022 046561166809 117390 15443.2 1 0045140 4009 BRSH WDS TR TRM RMV 173.94 Invoice Net 173.94 CHECK TOTAL 173.94 ----------- 261 PITNEY BOWES INC 00004 INV 04/05/2022 1020349670 117316 154359 1 0011670 4791 MAILING EQP MNT C 95.18 Invoice Net 95.18 CHECK TOTAL 95.18 ----------- 539 PLAY PRO, THE 00000 20220071 INV 04/05/2022 12320 117344 154387 1 1577110 2899 GURNEY IN CAP CNSTR 16,844.61 Invoice Net 16,844.61 CHECK TOTAL 16,844.61 ----------- 127 POST STAR, THE 00009 INV 04/05/2022 119978 117422 154466 1 0011410 4080 TWN CLERK LGL AD 17.10 Invoice Net 17.10 127 POST STAR, THE 00009 INV 04/05/2022 119981 117423 154467 1 0011410 4080 TWN CLERK LGL AD 29.70 Invoice Net 29.70 127 POST STAR, THE 00009 INV 04/05/2022 119986 117424 154468 1 0011410 4080 TWN CLERK LGL AD 39.60 Invoice Net 39.60 127 POST STAR, THE 00009 INV 04/05/2022 119989 117425 154469 1 0011410 4080 TWN CLERK LGL AD 29.70 Invoice Net 29.70 127 POST STAR, THE 00009 INV 04/05/2022 119996 117426 154470 1 0011410 4080 TWN CLERK LGL AD 20.25 Invoice Net 20.25 127 POST STAR, THE 00009 INV 04/05/2022 119992 117427 154471 1 0011410 4080 TWN CLERK LGL AD 20.25 Invoice Net 20.25 CHECK TOTAL 156.60 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 04/05/2022 2294 117419 154462 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net ' 21.00 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarrnt P 20 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------------------------- 2792 Q W D MAINTENANCE CENT 00001 INV 04/05/2022 2293 117420 154462 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 42.00 ----------- 7474 RIDE ON 00000 20220038 INV 04/05/2022 101-2022 117391 154433 1 0017110 4824 PARKS REC PRGRMS 1,295.00 'Invoice Net 1,295.00 CHECK TOTAL 1,295.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 04/05/2022 016619 117277 154322 1 0098160 4400 TRANS STAT MSC CTRL 24.32 Invoice Net 24.32 7567 SARATOGA AUTO SUPPLY 00000 INV 04/05/2022 016486 117319 154362 1 0017110 4110 PARKS VHCL R M 30.85 Invoice Net 30.85 7567 SARATOGA AUTO SUPPLY 00000 INV 04/05/2022 016559 117404 154448 1 0011620 4110 B & G VHCL R M 52.17 Invoice Net 52.17 CHECK TOTAL 107.34 ----------- 464 SECURITY SUPPLY CORP 00002 20220041 INV 04/05/2022 064290 01 117378 154420 1 2381620 2899 HB BIGBAY CAP CNSTR 326.52 Invoice Net 326.52 464 SECURITY SUPPLY CORP 00002 20220041 INV 04/05/2022 064374 01 117380 154420 1 2381620 2899 HB BIGBAY CAP CNSTR 313.47 Invoice Net 313.47 464 SECURITY SUPPLY CORP 00002 20220041 INV 04/05/2022 064430 01 117381 154420 1 2381620 2899 HB BIGBAY CAP CNSTR 46.53 Invoice Net 46.53 464 SECURITY SUPPLY CORP 00002 20220041 INV 04/05/2022 064519 01 117382 154420 1 2381620 2899 HB BIGBAY CAP CNSTR 1,257.35 Invoice Net 1,257.35 CHECK TOTAL 1,943.87 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 04/05/2022 0104207-001 117383 154425 1 0045110 4400 HGWY REP MSC CTRL 46.15 Invoice Net 46.15 CHECK TOTAL 46.15 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 04/05/2022 45772 117403 154446 1 0011620 4110 B & G VHCL R M 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2022 218142 117161 154202 1 0328120 4400 SNTRY SWR MSC CTRL 10.98 Invoice Net 10.98 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 21 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2022 218193 117255 154299 1 0045140 4009 BRSH WDS TR TRM RMV 94.80 Invoice Net 94.80 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2022 218210 117288 154332 1 0045130 4110 HGWY MACH VHCL R M 73.98 Invoice Net 73.98 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 04/05/2022 2181B3 117341 154383 1 0017110 4400 PARKS MSC CTRL 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2022 218200 117354 154396 1 0408320 4400 WTR P/S MSC CTRL 51.98 Invoice Net 51.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2022 218198 117416 154439 1 0028810 4400 8811 CEMETERY MSC CTRL 13.98 Invoice Net '13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2022 218261 117436 154480 1 0098160 4400 TRANS STAT MSC CTRL 129.61 Invoice Net 129.61 CHECK TOTAL 395.32 ----------- 2689 STAPLES, INC AND SUBSI 00000 INV 04/05/2022 3501910354 117186 154228 1 0408320 4400 WTR P/S MSC CTRL 48.90 Invoice Net 48.90 2889 STAPLES, INC AND SUBSI 00000 INV 04/05/2022 3501910353 117187 154228 1 0408310 4010 WTR ADMIN OFF SUPP 103.13 2 0408320 4400 WTR P/S MSC CTRL 17.70 Invoice Net 120.83 2889 STAPLES, INC AND SUBSI 00000 INV 04/05/2022 350100649 117214 154259 1 0011220 4400 TWN SUP MSC CTRL 112.72 Invoice Net 112.72 2889 STAPLES, INC AND SUBSI 00000 INV 04/05/2022 3502385926 117254 154298 1 0011660 4010 STOREROOM SUPPLIES 30.30 Invoice Net 30.30 2889 STAPLES, INC AND SUBSI 00000 INV 04/05/2022 3502881963 117365 154406 1 0328120 4400 SNTRY SWR MSC CTRL 39.41 2 0408310 4030 WTR ADMIN POSTAGE 23.68 Invoice Net 63.09 CHECK TOTAL 375.84 ----------- 7339 FIRST COLONIE COMPANY 00000 INV 04/05/2022 117151 117151 154192 1 0011410 4090 TWN CLERK TREDSUB 846.76 Invoice Net 846.76 7339 FIRST COLONIE COMPANY 00000 INV 04/05/2022 117152 117152 154193 1 0011410 4090 TWN CLERK TREDSUB 716.80 Invoice Net 716.80 CHECK TOTAL 1,563.56 ----------- 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarrnt P 22 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4647 TRACEY ROAD EQUIPMENT 00000 INV 04/05/2022 R106005370:01 117256 154300 1 0045130 4110 HGWY MACH VHCL R M 580.23 Invoice Net 580.23 CHECK TOTAL 580.23 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 04/05/2022 58340 117402 154447 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 04/05/2022 1110144942 117160 154201 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 04/05/2022 1110144943 117172 154213 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 04/05/2022 1110145524 117257 154301 1 0045110 4820 HGWY REP UNIFORMS 83.84 Invoice Net B3.84 6714 UNIFIRST CORPORATION 00000 INV 04/05/2022 1110148640 117290 154334 1 0045110 4820 HGWY REP UNIFORMS 104.69 Invoice Net 104.69 6714 UNIFIRST CORPORATION 00000 INV 04/05/2022 1110148229 117337 154379 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 04/05/2022 1110148230 117351 154393 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.51 3 0408340 4820 TRAM & DIS UNIFORMS 35.40 Invoice Net 40.55 6714 UNIFIRST CORPORATION 00000 INV 04/05/2022 1110148641 117408 154452 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 04/05/2022 1110145525 117409 154452 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 401.85 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17-121435 117258 154302 1 0045130 4110 HGWY MACH VHCL R M 319.00 Invoice Net 319.00 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17-121546 117259 154302 1 0045130 4110 HGWY MACH VHCL R M 4.96 Invoice Net 4.96 03/31/2022 11:14 (TOWN OF QUEENSBURY lapwarrnt P 23 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17-121565 117260 154302 1.0045130 4110 HGWY MACH VHCL R M 17.64 Invoice Net 17.64 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17,121562 117261 154302 1 0045130 4110 HGWY MACH VHCL R M 12.13 Invoice Net 12.13 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17-121629 117262 154302 1 0045130 4110 HGWY MACH VHCL R M 2.00 Invoice Net 2.00 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17-121689 117263 154302 1 0045130 4110 HGWY MACH VHCL R M 21.44 Invoice Net 21.44 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17-121743 117289 154333 1 0045130 4110 HGWY MACH VHCL R M 7.43 Invoice Net 7.43 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17-122099 117384 154426 1 0045130 4110 HGWY MACH VHCL R M 3.42 Invoice Net 3.42 7857 UNITED AUTO SUPPLY 00000 INV 04/05/2022 17-121654 117385 154426 1 0045130 4110 HGWY MACH VHCL R M 5.58 Invoice Net 5.58 CHECK TOTAL 393.60 ----------- 7899 UNITED CONSTRUCTION 00000 INV 04/05/2022 9335325 117386 154428 1 0045130 4110 HGWY MACH VHCL R M 101.03 Invoice Net 101.03 CHECK TOTAL 101.03 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2022 000194445 117162 154203 1 0328120 4110 SNTRY SWR VHCL R M 9.00 Invoice Net 9.00 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2022 194830 117178 154219 1 0408340 4400 TRAM & DIS MSC CTRL 59.95 Invoice Net 59.95 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2022 194754 117179 154219 1 0408340 4110 TRAM & DIS VHCL R M 176.46 Invoice Net 176.46 1198 V. I. ENTERPRISES LTD 00000 CRM 04/05/2022 194780 117181 154219 1 0408340 4110 TRAM & DIS VHCL R M -40.00 Invoice Net -40.00 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2022 000195202 117264 154308 1 0045130 4110 HGWY MACH VHCL R M 96.42 Invoice Net 96.42 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2022 195297 117372 154415 1 0408340 4110 TRAN & DIS VHCL R M 13.32 Invoice Net 13.32 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2022 000195626 117387 154429 03/31/2022 11:14 TOWN OF QUEENSBURY 4wa=t 24 denisej PRELIMINARY DETAIL INVOICE .LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 21.54 Invoice Net 21.54 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2022 000195973 117432 154476 1 0045130 4110 HGWY MACH VHCL R M 59.88 Invoice Net 59.88 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2022 000195974 117433 154476 1 0045130 4110 HGWY MACH VHCL R M 3.15 Invoice Net 3.15 CHECK TOTAL 399.72 ----------- 1256 VERIZON WIRELESS 00002 INV 04/05/2022 9901477838 117163 154204 1 0328110 4105 W W ADMIN MBL CMMN 95.68 Invoice Net 95.68 1256 VERIZON WIRELESS 00002 INV 04/05/2022 9901500324 117189 154231 1 0401650 4100 CTRL CMM TELEPHONE 175.20 Invoice Net 175.20 CHECK TOTAL 270.88 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/05/2022 8807813904 117183 154225 1 0408330 4270 WTR PFCTN CHMCLS GLS 67.10 Invoice Net 67.10 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/05/2022 8807824801 117184 154225 1 0408330 4270 WTR PFCTN CHMCLS GLS 146.02 Invoice Net 146.02 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/05/2022 8807824800 117185 154225 1 0408330 4400 WTR PFCTN MSC CTRL 453.38 Invoice Net 453.38 CHECK TOTAL 666.50 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 04/05/2022 36197 117267 154311 1 0045130 4110 HGWY MACH VHCL R M 9.24 Invoice Net 9.24 CHECK TOTAL 9.24 ----------- 658 WARREN COUNTY CLERK 00001 INV 04/05/2022 LaMarque RENEW2022 117210 154254 1 0011220 4400 TWN SUP MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 353 WARREN COUNTY TREASURE 00001 INV 04/05/2022 2015QBY006 117313 154356 1 0148310 4400 67B WTR ADMIN MSC CTRL 1,190.03 Invoice Net, 1,190.03 CHECK TOTAL 1,190.03 ----------- 5611 WATKINS SPRING CO., IN 00000 20220064 INV 04/05/2022 10028 117268 154312 1 0045130 4110 HGWY MACH VHCL R M 1,092.89 Invoice Net 1,092.89 03/31/2022 11:14 (TOWN OF QUEENSBURY 4warrnt 25 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,092.89 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 686448 117291 154335 1 0045130 4110 HGWY MACH VHCL R M 51.85 Invoice Net 51.85 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 686443 117292 154335 1 0045130 4110 HGWY MACH VHCL R M 7.48 Invoice Net 7.48 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 686601 '117293 154335 1 0045130 4110 HGWY MACH VHCL R M 85.18 Invoice Net 85.1E 3927 WELLER'S'AUTO PARTS IN 00000 INV 04/05/2022 ._.. 686708 117295 154335 1 0045130 4110 HGWY MACH VHCL R M 67.92 Invoice Net 67.92 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 686680 117297 154335 1 0045130 4110 HGWY MACH VHCL R M 7.00 Invoice Net 7.00 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 686802 117300 154335 1 0045130 4110 HGWY MACH VHCL R M 3.50 Invoice Net 3.50 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 686921 117304 154335 1 0045130 4110 HGWY MACH VHCL R M 589.97 Invoice Net 589.97 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 687174 117305 154335 1 0045130 4110 HGWY MACH VHCL R M .70 Invoice Net .90 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 687032 117368 154410 1 0408320 4350 WTR P/S WTR PT MNT 134.58 Invoice Net 134.58 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 687340 117388 154430 1 0045130 4110 HGWY MACH VHCL R M 2.40 Invoice Net 2.40 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2022 687554 117389 154430 1 0045130 4110 HGWY MACH VHCL R M 11.82 Invoice Net 11.82 CHECK TOTAL 962.40 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 04/05/2022 117240 117240 154284 1 0053410 4415 4981 PR CDE ENF EMRG SRV C 64,851.67 Invoice Net 64,851.67 939 WEST GLENS FALLS EMERG 00001 INV 04/05/2022 117245 117245 154289 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 132,293.75 Invoice Net 132,293.75 CHECK TOTAL 197,145.42 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 04/05/2022 5052561 117269 154313 1 0045130 4110 HGWY MACH VHCL R M 132.35 Invoice Net 132.35 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 26 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 132.35 ----------- 278 INVOICES WARRANT TOTAL 1,337,110.01 1,337,110.01 03/31/2022 11:14 (TOWN OF QUEENSBURY lapwarmt P 27 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 3.96 001 0011010 TOWN BOARD 00.1 -01-1010-4400 - MISCELLANEOUS CONTRACT 30.00 767.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 332.72 19.54 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 75.00 1,689.30 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 156.60 711.68 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 1,975.31 477.10 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 186.00 507.65 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,439.00 56,285.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 1,058.00 208.52 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 1,173 00 12,114.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 449.00 11.00 001 0011430 PERSONNEL 001 -01-1430-4455 - _._ PROFESSIONAL HEALTH SE 1,275.00 19.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,125.00 3.20 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,166.50 4,483.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 58.66 10,287.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 265.65 464.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 721.00 47.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 244.17 257.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 9,234.23 4,883.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 38.99 168.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 134.66 22.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 113.14 7.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 77.71 1,882.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 177.79 190.87 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 30.30 1,065.48 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 95.18 386.94 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 941.50 638.03 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 840.00 -2,635.73 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 704.65 1,631.76 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 300.00 207.01 001 0013650 DEMOLITION OF UNSA 001 -03-3650-4400 - MISCELLANEOUS CONTRACT 35,500.00 .00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 155.74 258.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 4.24 .59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 28,557.01 179.82 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,970.26 1,506.24 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 171,000.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 179.55 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 30.85 244.05 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 396.88 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 587.51 4.79 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 858.69 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,392.00 3,375.00 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 25.90 691.58 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,783.75 25.75 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,126.75 1,662.08 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 169,154.62 62,264.48 --------------- FUND TOTAL 454,146.47 03/31/2022 11:14 TOWN OF QUEENSBURY Ip 28 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 953.77 1,699.28 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 218.36 91.29 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,317.59 23.85 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 6,624.83 1,731.57 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,084.90 4,746.86 --------------- FUND TOTAL 24,199.45 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 989.77 2,443.05 004 0045110 HIGHWAY REPAIRS 004 05-5110-4620 - ROAD PAVING MATERIALS 181.01 12,565.36 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,372.72 68.35 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES * 1,725.17 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,285.79 7,734.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,134.16 27,539.48 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 417.06 2,000.00 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 13,333.72 128,153.75 --------------- FUND TOTAL 35,439.40 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -6,072.66 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,973.84 -10,465.16 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 333,888.75 12,390.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 255,770.42 142,925.00 --------------- FUND TOTAL 591,560.35 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.47 278.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 218.45 255.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 330.00 53.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 391.32 4.37 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 2,075.00 27.80 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,824.39 312.70 --------------- FUND TOTAL 11,845.63 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 1,190.03 275,560.25 --------------- FUND TOTAL 1,190.03 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 850.46 59.20 --------------- FUND TOTAL 850.46 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 224.73 867.97 --------------- FUND TOTAL 224.73 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.91 21.57 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarrnt P 29 denzse PRELIMINARY WARRANT SUMMARY WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 10.91 023 0235182 STREET LIGHTING 023 05-5182-4305 - STREET LIGHTS 1,268.79 1,837.29 --------------- FUND TOTAL 1,268.79 024 02451B2 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,432.38 1,634.49 --------------- FUND TOTAL 2,432.38 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,213.48 22,196.23 -------------- FUND TOTAL 6,213.48 032 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 138.00 1,980.43 032 0328120 SANITARY SEWERS 032 -08-8120-4110_ - VEHICLE REPAIR MAINTEN 9.00 2,512.35 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,928.06 10,177.74 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 50.39 1,540.04 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.45 718.31 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,108.29 36,207.15 --------------- FUND TOTAL 11,415.25 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 697.46 1,163.63 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 98.19 5,355.68 --------------- FUND TOTAL 795.65 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175.20 324.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-40,10 - OFFICE SUPPLIES 103.13 1,344.59 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 23.68 9,667.39 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 600.00 2,601.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 2,103.05 3,200.85 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 437.00 5,540.56 040 0406310 WATER ADMINISTRATI 040 -08-8310-4446 - SAFETY TRAINING MATERI 201.41 1,000.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 97.3B 27,956.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,069.49 309.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 248.43 4,461.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 3,396.86 8,180.23 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 213.12 878.21 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 5,755.86 3,598.22 040 0408330 WATER PURIFICATION 040 -06-8330-4400 - MISCELLANEOUS CONTRACT '702.66 5,972.80 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 18,028.99 243.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 149.78 2,171.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 133.08 4,049.40 040 0408340 TRANSMISSION AND D 040 -06-8340-4410 - FUEL FOR VEHICLES 3,600.60 2,732.93 040 0408340 TRANSMISSION AND D 040 -OB-8340-4820 - UNIFORMS & PROTECTIVE 70.80 57.75 03/31/2022 11:14 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarmt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 FUND ORG ACCOUNT AMOUNT AULB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 135,592.11 14,822.97 --------------- FUND TOTAL 172,702.63 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 16,644.61 66,219.96 --------------- FUND TOTAL 16,844.61 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 967.32 198,618.04 --------------- FUND TOTAL 967.32 226 2268030 CLIMATE SMART 226 -08-8030-4720 - CONSULTANT FEES 1,560.00 1.25 --------------- FUND TOTAL 1,560.00 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 3,442.47 156,955.27 --------------- FUND TOTAL 3,442.47 WARRANT SUMMARY TOTAL 1,337,110.01 GRAND TOTAL 1,530,050.03 03/31/2022 11:14 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154167 2160 MATTHEWS INTERNATION CORPORATION 117128 20210311 INV 04/05/2022 3,738.06 RES 406,21 CREMATION R INVOICE: 96317737 154167 2160 MATTHEWS INTERNATION CORPORATION 117129 20210311 INV 04/05/2022 170.94 RES 406,21 CREMATION R INVOICE: 96267625 154167 2160 MATTHEWS INTERNATION CORPORATION 117131 20210311 INV 04/05/2022 2,644.79 RES 406,21 CREMATION R INVOICE: 96482391 ----------------- 6,553.79 VOUCHER TOTAL 154185 3375 CASELLA WASTE SERVICES 117144 - INV 04/05/2022 330.00 0301-03032022 PLASTICS INVOICE: 2356391 154186 7419 US SECURITY ASSOC 117145 INV 04/05/2022 4,735.50 JAN SECURITY SERVICES INVOICE: 12339244 154186 7419 US SECURITY ASSOC 117146 INV 04/05/2022 4,498.73 FEB SECURITY SERVICES INVOICE: 12453447 ----------------- 9,234.23 VOUCHER TOTAL 154189 1634 NYS TOWN CLERK'S ASSOCIATION INC 117148 INV 04/05/2022 185.00 NYSTCA Registration 20 INVOICE: 117148 154192 7339 FIRST COLONIE COMPANY 117151 INV 04/05/2022 846.76 NYSTCA 2022 Hotel- Car INVOICE: 117151 154193 7339 FIRST COLONIE COMPANY 117152 INV 04/05/2022 716.80 NYSCA Conference 2022- INVOICE: 117152 154194 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 117153 INV 04/05/2022 449.00 PERSONNEL INVEST D. PA INVOICE: 202201637 154195 7835 ACE CARTING 117154 INV 04/05/2022 175.00 03022022 HAULING FEE INVOICE: 31207924W211 154196 7454 HIRAM HOLLOW REGENERATION CORP 117155 INV 04/05/2022 51.32 03042022 COMMINGLED RE INVOICE: 688577 154197 407 NATIONAL GRID 117156 INV 04/05/2022 844.73 72109FEBMAR22 MRPS INVOICE: 72109FEBMAR22 154197 407 NATIONAL GRID 117157 INV 04/05/2022 159.29 68010FEBMAR22 WEEKS INVOICE: 68010FEBMAR22 154197 407 NATIONAL GRID 117158 INV 04/05/2022 306.54 08007FEBRAR22 AIRPORT INVOICE: 08007FEBMAR22 154197 407 NATIONAL GRID 117159 INV 04/05/2022 125.68 15012FEBMAR22 STONE QU INVOICE: 15012FEBMAR22 ----------------- 1,436.24 VOUCHER TOTAL 154201 6714 UNIFIRST CORPORATION 117160 INV 04/05/2022 29.69 CUST# 1098027 03/31/2022 11:14 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1110144942 154202 230 ST ANDREWS ACE HARDWARE 117161 INV 04/05/2022 10.98 CUST# 1286 INVOICE: 218142 154203 1198 V. I. ENTERPRISES LTD 117162 INV 04/05/2022 9.00 CUST# 1994 WIPER BLADE INVOICE: 000194445 154204 1256 VERIZON WIRELESS 117163 INV 04/05/2022 95.68 ACCT# 285437678-00001 INVOICE: 990147783E 154205 7144 KATHLEEN S LINDBERG BOZONY 117164 INV 04/05/2022 2,633.75 NOV AND DEC CLEAN ENER INVOICE: 65 A 154207 1634 NYS TOWN CLERK'S ASSOCIATION INC 117166 INV 04/05/2022 185.00 NYSTCA Registration 20 INVOICE: 117166 154208 4071 MILLER MANNIX SCHACHNER & 117167 INV 04/05/2022 7,245.00 FEB2022 LEGAL FEES INVOICE: FEB2022 154209 407 NATIONAL GRID 117168 INV 04/05/2022 69.71 35102PEBMAR22 QUEENSBU INVOICE: 35102FEBMAR22 154210 6562 DIRECT ENERGY BUSINESS 117169 INV 04/05/2022 234.44 ACCT# 647808-61857 COR INVOICE: HS22929346 154210 6562 DIRECT ENERGY BUSINESS 117170 INV 04/05/2022 467.02 ACCT# 647808-35256 MAI INVOICE: HS22929056 154210 6562 DIRECT ENERGY BUSINESS 117171 INV 04/05/2022 2,695.40 ACCT# 647808-35257 PLA INVOICE: HS22929057 ----------------- 3,396.86 VOUCHER TOTAL 154213 6714 UNIFIRST CORPORATION 117172 INV 04/05/2022 40.55 CUST# 1098023 INVOICE: 1110144943 154214 3708 LOWE'S COMPANIES, INC 117173 INV 04/05/2022 16.14 INV# 06928 INVOICE: 6928 154215 1584 MCMASTER-CARR SUPPLY CO 117174 INV 04/05/2022 89.71 ACCT# 115991000 INVOICE: 72399839 154215 1584 MCMASTER-CARR SUPPLY CO 117175 INV 04/05/2022 33.76 ACCT# 115991000 INVOICE: 74672843 ----------------- 123.47 VOUCHER TOTAL 154217 5769 GMES BURLINGTON 117176 INV 04/05/2022 3.10 CUST# 18410 INVOICE: S3983887.001 154218 764 F W WEBB COMPANY 117177 INV 04/05/2022 9.92 CUST# 29548 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 33 denisej PRELIMINARY WARRANT' LIST BY VOUCHER WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 75366889 154219 1198 V. I. ENTERPRISES LTD 117178 INV 04/05/2022 59.95 CUST# 1994 INVOICE: 194830 154219 1198 V. I. ENTERPRISES LTD 117179 INV 04/05/2022 176.46 CUST# 1994 INVOICE: 194754 154219 1198 V. I. ENTERPRISES LTD 117181 CRM 04/05/2022 -40.00 CUST# 1994 INVOICE: 194780 ----------------- 196.41 VOUCHER TOTAL 154223-- 1216 HATIN, DAVID 117182 INV 04/05/2022 3.96 OVERPAID HIGH PEAKS RE INVOICE: 117182 154225 472 VWR SCIENTIFIC PRODUCTS 117183 INV 04/05/2022 67.10 CUST# 80044749 INVOICE: 8807813904 154225 472 VWR SCIENTIFIC PRODUCTS 117184 INV 04/05/2022 146.02 CUST# 80044749 INVOICE: BB07824801 154225 472 VWR SCIENTIFIC PRODUCTS 117185 INV 04/05/2022 453.38 CUST# 80044749 INVOICE: 8807824800 ----------------- 666.50 VOUCHER TOTAL 154228 2889 STAPLES, INC AND SUBSIDIARIES 117186 INV 04/05/2022 48.90 CUST# RCH 562782 INVOICE: 3501910354 154228 2889 STAPLES, INC AND SUBSIDIARIES 117187 INV 04/05/2022 120.83 CUST# RCH 562782 INVOICE: 3501910353 ----------------- 169.73 VOUCHER TOTAL 154230 32 BADGER METER INC. 117188 1 INV 04/05/2022 18,028.99 CUST# 311543 3/4" X300 INVOICE: 1491959 154231 1256 VERIZON WIRELESS 117189 INV 04/05/2022 175.20 ACCT# 385358475-00001 INVOICE: 9901500324 154232 128 GLENS FALLS PRINTING 117190 20220049 INV 04/05/2022 2,103.05 INV# 89761 ENV & BILLI INVOICE: 89761 154233 22 AMERICAN WATER WORKS 117191 INV 04/05/2022 300.00 CUST# 16495 INVOICE: 7001977184 154234 2459 NY SECTION AWWA 117192 INV 04/05/2022 300.00 INV# 10950 AB JL JG ST INVOICE: 10950 154235 4160 HOME DEPOT 117193 INV 04/05/2022 685.74 INV# 5562846 SUMP PUMP INVOICE: 5562846 154236 7923 VAC-CON SERVICES 117194 INV 04/05/2022 967.32 INV# 1825263 03/31/2022 ,11:14 TOWN OF QUEENSBURY 4warrnt 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1825263 154237 3179 ADVANCE AUTO PARTS 117195 INV 04/05/2022 378.58 HEADACHE RACKS FOR TRU INVOICE: 5516207312547 154237 3179 ADVANCE AUTO PARTS 117198 INV 04/05/2022 606.56 PARTS FOR NEW TRUCK UN INVOICE: 5516207312541 154237 3179 ADVANCE AUTO PARTS 117199 INV 04/05/2022 378.58 PARTS FOR NEW TRUCK UN INVOICE: 5516208112958 ----------------- 1,363.72 VOUCHER TOTAL 154239 5102 ECONOMIC DEVELOPMENT CORPORATION 117196 INV 04/05/2022 114,000.00 2021 CONTRACTS— INVOICE: 117196 154240 5102 ECONOMIC DEVELOPMENT CORPORATION 117197 INV 04/05/2022 57,000.00 CONTRACT FR 01/01/2022 INVOICE: 117197 154242 5962 ADIRONDACK TIRE CENTER 117200 INV 04/05/2022 21.00 INSPECTION FOR UNIT 15 INVOICE: 1394678 154243 7892 AT HOOSICK, LLC 117201 INV 04/05/2022 282.14 PART FOR TRUCK 58 INVOICE: X405001377:01 154243 7892 AT HOOSICK, LLC 117202 INV 04/05/2022 328.90 PART FOR TRUCK 58 INVOICE: X405001455:01 154243 7892 AT HOOSICK, LLC 117203 CRM 03/15/2022 -328.90 RETURN PART FOR TRUCK INVOICE: X405001862:01 154243 7892 AT HOOSICK, LLC 117204 INV 04/05/2022 341.40 BATTERY TRAY FOR TRUCK INVOICE: X405001924:01 154243 7892 AT HOOSICK, LLC 117205 CRM 03/15/2022 -282.14 RETURN FOR TRUCK 18 INVOICE: X405001863:01 ----------------- 341.40 VOUCHER TOTAL 154248 883 ASKCO ELECTRIC SUPPLY CO 117206 INV 04/05/2022 491.76 NEW�BUILDING AT 363 BI INVOICE: 339460 154249 461 BOULEVARD AUTO ELECTRIC 117207 INV 04/05/2022 165.00 BATTERY CABLE FOR TRUC INVOICE: 81021 154250 5536 CHEMUNG SUPPLY 117208 20220065 INV 04/05/2022 1,056.75 CALCIUM CHLORIDE FOR D INVOICE: 015398 154251 577 EMPIRE HEALTHCHOICE, INC 117209 INV 04/05/2022 314,669.77 APRIL 2022 EMPIRE EPO, INVOICE: 000787352D 154254 658 WARREN COUNTY CLERK 117210 INV 04/05/2022 60.00 RENEW NOTARY INVOICE: LaMarque RPMW2022 154255 3733 SHARON MEINRENKEN 117211 INV 04/05/2022 30.00 TB MEETING SIGN FOR BE 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: MI7943 154257 7487 MOUNTAIN MEDICAL SVC 117212 INV 04/05/2022 1,275.00 PERSONNEL INVOICE: 13395K1798 154258 498 ALBANY BUSINESS REVIEW 117213 INV 04/05/2022 100.00 JOHN STROUGH SUBSCRIPT INVOICE: RENEW2022 154259 2889 STAPLES, INC AND SUBSIDIARIES 117214 INV 04/05/2022 112.72 SUPPLIES INVOICE: 350100649 154260 1032 CHRONICLE,, THE 117215 INV 04/05/2'022 "" 60.00 ETHICS PLAN ZONE BOARD INVOICE: 0191752-IN 154261 3408 NYSATRC MEMBERSHIP 117216 INV 04/05/2022 75.00 2022 Memberships (Caro INVOICE: 117216 154262 7032 CINTAS 117217 INV 04/05/2022 155.74 FIRST AID SUPPLIES INVOICE: 5090063499 154263 6599 CONSTELLATION ENERGY SERVICES OF NY 117218 INV 04/05/2022 6.83 QUAKER RD INVOICE: 2300853-16FEBMAR2022 154263 6599 CONSTELLATION ENERGY SERVICES OF NY 117220 INV 04/05/2022 9.77 QUAKER RD INVOICE: 2300853-19FEBMAR2022 ----------------- 16.60 VOUCHER TOTAL 154264 6599 CONSTELLATION ENERGY SERVICES OF NY 117219 INV 04/05/2022 6.47 2300853-54FEBMAR2022 L INVOICE: 2300853-54FEBMAR2022 154266 683 FALLS FARM & GARDEN EQUIP 117221 INV 04/05/2022 148.32 PARTS FOR TRUCK 15 INVOICE: 618930 154267 3368 FASTENAL 117222 INV 04/05/2022 278.29 STOCK INVOICE: NYSOU184884 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117223 INV 04/05/2022 177.93 2300853-8FEBMAR2022 14 INVOICE: 2300853-8FEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117224 INV 04/05/2022 36.48 2300853-IIFEBMAR2022 C INVOICE: 2300853-IIFEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117225 INV 04/05/2022 240.47 2300853-12FEBMAR2022 S INVOICE: 2300853-12FEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117226 INV 04/05/2022 1,371.14 2300853-56FEBMAR2022 G INVOICE: 2300853-56FEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117228 INV 04/05/2022 24.52 2300853-20JANFEB2022 Q INVOICE: 2300853-20FEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117229 INV 04/05/2022 1.75 230853-26FEBMAR2022 PI INVOICE: 2300853-26FEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117231 INV 04/05/2022 45.11 2300853-27FEBMAR2022 F 03/31/2022 11:14 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-27PEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117232 INV 04/05/2022 1,146.91 2300853-32FEBMAR2022 N INVOICE: 2300853-32FEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117233 INV 04/05/2022 298.47 2300853-44PEBMAR2022 W INVOICE: 2300853-44FEBMAR2022 154268 6599 CONSTELLATION ENERGY SERVICES OF NY 117235 INV 04/05/2022 233.74 2300853-44FEBMAR2022 9 INVOICE: 2300853-40FEBMAR2022 ----------------- 3,576.52 VOUCHER TOTAL 154273 4052 GRAINGER 117230 INV 04/05/2022 750.96 NEW GARAGE AT 363 BIG INVOICE: 9253589296 154278 5080 HAUN WELDING SUPPLY 117234 INV 04/05/2022 126.25 PARTS FOR TRUCK 15 INVOICE: 8148570 154280 2892 INTERSTATE BATTERY SYSTEM 117236 INV 04/05/2022 360.30 FOR TRUCK 71 INVOICE: 50020587 154281 3708 LOWE'S COMPANIES, INC 117237 INV 04/05/2022 117.93 FOR NEW GARAGE AT 3636 INVOICE: 0789300 154281 3708 LOWE'S COMPANIES, INC 117238 INV 04/05/2022 73.57 PARTS FOR TRUCK 21-1 INVOICE: 071650 ----------------- 191.50 VOUCHER TOTAL 154283 2588 BAY RIDGE RESCUE SQUAD INC 117239 INV 04/05/2022 58,625.00 2 PAID STAFFING FOR 20 INVOICE: 117239 154284 939 WEST GLENS FALLS EMERGENCY SQUAD IN 117240 INV 04/05/2022 64,851.67 2ND 2022 PAID STAFFING INVOICE: 117240 154285 3708 LOWE'S COMPANIES, INC 117241 INV 04/05/2022 123.38 PARTS FOR NEW GARAGE 3 INVOICE: 065310 154285 3708 LOWE'S COMPANIES, INC 117242 INV 04/05/2022 5.97 PARTS FOR TRUCK 33 INNVOICE: 079960 154285 3708 LOWE'S COMPANIES, INC 117243 INV 04/05/2022 25.64 SHOP PART INVOICE: 15334 ----------------- 154.99 VOUCHER TOTAL 154288 6051 MAIN CARE ENERGY 117244 20220044 INV 04/05/2022 6,533.56 BULK DIESEL INVOICE: 6682583 154289 939 WEST GLENS FALLS EMERGENCY SQUAD IN 117245 INV 04/05/2022 132,293.75 1ST PAYMENT OF THE NEW INVOICE: 117245 154290 407 NATIONAL GRID 117246 INV 04/05/2022 34.96 QUAKER RD INVOICE: 23779-69001FEBMAR22 03/31/2022 11:14 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154290 407 NATIONAL GRID 117250 INV 04/05/2022 30.77 QUAKER RD INVOICE: 14570-47005FEBMAR22 ----------------- 65.73 VOUCHER TOTAL 154291 7344 LABELLA D.P.C. 117247 INV 04/05/2022 106.25 CZ92100.03 0122202 TO INVOICE: 159352 154291 7344 LABELLA D.P.C. 117248 INV 04/05/2022 986.50 2220706 0122-0218 GENE INVOICE: 159778 ----------------- 1,092.75 VOUCHER TOTAL 154293 3375 CASELLA WASTE SERVICES 117249 INV 04/05/2022 165.00 03102022 RIDGE RD MSW INVOICE: 2357196 154295 229 NY TECH SUPPLY 117251 INV 04/05/2022 135.45 PARTS FOR ALL TRUCKS INVOICE: C10620559 154296 255 PECKHAM MATERIALS CORP 117252 INV 04/05/2022 181.01 COLD PATCHING INVOICE: 978050 154297 7950 FASSETT, LEWIS 117253 INV 04/05/2022 95.35 OVERPAID WEST GF EMS INVOICE: 21-03820-WEST 154298 2889 STAPLES, INC AND SUBSIDIARIES 117254 INV 04/05/2022 30.30 SUPPLIES INVOICE: 3502385926 154299 230 ST ANDREWS ACE HARDWARE 117255 INV 04/05/2022 94.80 PART FOR TRUCK 15 INVOICE: 218193 154300 4647 TRACEY ROAD EQUIPMENT INC 117256 INV 04/05/2022 580.23 FIX TRUCK 28 INVOICE: R106005370:01, 154301 6714 UNIFIRST CORPORATION 117257 INV 04/05/2022 83.84 UNIFORM INVOICE: 1110145524 154302 7857 UNITED AUTO SUPPLY 117258 INV 04/05/2022 319.00 PARTS FOR TRUCK 66 INVOICE: 17-121435 154302 7857 UNITED AUTO SUPPLY 117259 INV 04/05/2022 4.96 STOCK INVOICE: 17-121546 154302 7857 UNITED AUTO SUPPLY 117260 INV 04/05/2022 17.64 STOCK INVOICE: 17-121565 154302 7857 UNITED AUTO SUPPLY 117261 INV 04/05/2022 12.13 STOCK INVOICE: 17-121562 154302 7857 UNITED AUTO SUPPLY 117262 INV 04/05/2022 2.00 B10 FILTER INVOICE: 17-121629 154302 7857 UNITED AUTO SUPPLY 117263 INV 04/05/2022 21.44 B10 FILTER INVOICE: 17-1216B9 ----------------- 03/31/2022 11:14 TOWN OF QUEENSBURY P 38 denisej (PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 377.17 VOUCHER TOTAL 154308 1198 V. I. ENTERPRISES LTD 117264 INV 04/05/2022 96.42 STOCK INVOICE: 000195202 154311 348 WALLACE SUPPLY CO INC 117267 INV 04/05/2022 9.24 PART FOR AIR COMPRESSO INVOICE: 36197 154312 5611 WATKINS SPRING CO., INC. 117268 20220064 INV 04/05/2022 1,092.89 PARTS FOR TRUCK 33 INVOICE: 10028 154313 365 WHITEMAN'CHEVROLET INC 117269 — INV 04/05/2022 132.35 PARTS FOR TRUCK 17 INVOICE: 5052561 154314 3812 NEMER CHRYSLER JEEP DODGE 117270 INV 04/05/2022 303.50 PARTS FOR UNIT 1 INVOICE: 86513 154315 7947 ADIRONDACK OFFROAD LLC 117271 INV 04/05/2022 475.00 PARTS FOR UNIT 1 INVOICE: 2022-182 154316 1438 BARBER, CAROLINE H 117272 INV 04/05/2022 41.75 NYSTCA Conference Reg INVOICE: 117272 154317 5755 EMERGENCY MANAGEMENT 117273 INV 04/05/2022 1,805.83 FEB COLLECTION SERVICE INVOICE: 2877 154319 3179 ADVANCE AUTO PARTS 117281 INV 04/05/2022 44.84 PARTS FOR SWEEPER INVOICE: 5516208339642 154319 3179 ADVANCE AUTO PARTS 117309 INV 04/05/2022 47.29 CLUTCH REPLACEMENT INVOICE: 5516207512619 ----------------- 92.13 VOUCHER TOTAL 154321 3708 LOWE'S COMPANIES, INC 117276 INV 04/05/2022 64.52 PRIMER/GLOVES INVOICE: 07704 2022 154322 7567 SARATOGA AUTO SUPPLY 117277 INV 04/05/2022 24.32 NAPA EXTLIFE GAL INVOICE: 016619 154323 512 BAY RIDGE VOLUNTEER FIRE COMPANY 117278 INV 04/05/2022 333,888.75 2ND,3RD AND 4TH PMTS F INVOICE: 117278 154324 3733 SHARON MEINRENKEN 117279 INV 04/05/2022 25.90 Office Supplies INVOICE: MI7949 154329 764 F W WEBB COMPANY 117285 INV 04/05/2022 162.80 PARTS FOR 8-10 INVOICE: 75486979 154330 3708 LOWE'S COMPANIES, INC 117286 INV 04/05/2022 160.84 SHOP PARTS 03/31/2022 11:14 TOWN OF QUEENSBURY 4warrnt 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 161150 154330 3708 LOWE'S COMPANIES, INC 117287 INV 04/05/2022 52.22 PARTS FOR B-10 INVOICE: 069610 ----------------- 213.06 VOUCHER TOTAL 154332 230 ST ANDREWS ACE HARDWARE 117288 INV 04/05/2022 73.98 SUPPLIES FOR TRUCKS INVOICE: 218210 154333 7857 UNITED AUTO SUPPLY 117289 INV 04/05/2022 7.43 PARTS FOR CHIPPER INVOICE: 17-121743 154334 6714 UNIFIRST CORPORATION 117290 INV 04/05/2022 104.69 UNIFORMS INVOICE: 1110148640 154335 3927 WELLER'S AUTO PARTS INC 117291 INV 04/05/2022 51.85 PARTS FOR TRUCK 47 INVOICE: 686448 154335 3927 WELLER'S AUTO PARTS INC 117292 INV 04/05/2022 7.48 PARTS FOR TRUCKS 47 & INVOICE: 686443 154335 3927 WELLER'S AUTO PARTS INC 117293 INV 04/05/2022 85.18 PARTS FOR TRUCK 64 INVOICE: 686601 154335 3927 WELLER'S AUTO PARTS INC 117295 INV 04/05/2022 67.92 SHOP PARTS INVOICE: 686708 154335 '3927 WELLER'S AUTO PARTS INC 117297 INV 04/05/2022 7.00 SHOP PARTS FOR TRUCKS INVOICE: 686680 154335 3927 WELLER'S AUTO PARTS INC 117300 INV 04/05/2022 3.50 PARTS FOR ALL TRUCKS I INVOICE: 686802 154335 3927 WELLER'S AUTO PARTS INC 117304 INV 04/05/2022 589.97 NEW OIL PAN INVOICE: 686921 154335 3927 WELLER'S AUTO PARTS INC 117305 INV 04/05/2022 .70 PART FOR SMALL BROOM INVOICE: 687174 ----------------- 813.60 VOUCHER TOTAL 154338 1527 G A WEST INC 117294 INV 04/05/2022 300.00 Office Supplies INVOICE: 22-58706 154340 7344 LABELLA D.P.C. 117296 INV 04/05/2022 1,093.75 SP 51-2021 Brett & Pam INVOICE: 159440 154340 7344 LABELLA D.P.C. 117298 INV 04/05/2022 534.00 SP 52-2021 Brett & Pam INVOICE: 159442 154340 7344 LABELLA D.P.C. 117299 INV 04/05/2022 63.00 SP 55-2021 Antonio & M INVOICE: 159444 154340 7344 LABELLA D.P.C. 117301 INV 04/05/2022 63.00 SP 62-2021 Queensbury INVOICE: 159468 154340 7344 LABELLA D.P.C. 117302 INV 04/05/2022 1,541.00 SP 71-2021 Hoffman Dev INVOICE: 159470 154340 7344 LABELLA D.P.C. 117303 INV 04/05/2022 489.00 SP 66-2021 CVE North A INVOICE: 159481 03/31/2022 11:14 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarmt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 3,783.75 VOUCHER TOTAL 154350 7920 DAN'S HAULING & DEMO INC 117306 20210313 INV 04/05/2022 31,500.00 DEMO 32 HOMER AVE INVOICE: 20-177A 154351 7920 DAN'S HAULING & DEMO INC 117307 20220068 INV 04/05/2022 4,000.00 ADDL FEE 32 HOMER AVE INVOICE: 20-177B 154352 1447 CURTIS LUMBER CO; INC. 117308 INV 04/05/2022 14.57 NEW BUILDING AT 363 BI INVOICE: 2203-093923 154354 6691 GTM PAYROLL SERVICES INC 117311 INV 04/05/2022 1,980.00 0307-03202022 MEETINGS INVOICE: 979815 154355 6832 CLENDON BROOK VENTURES LLC 117312 INV 04/05/2022 840.00 APR2022 WEBSITE DEV/SE INVOICE: 2845 154356 353 WARREN COUNTY TREASURER 117313 INV 04/05/2022 1,190.03 4TH Q 2021 ADMIN SERVI INVOICE: 2015QBY006 154357 7761 AIRGAS USA LLC 117314 20220051 INV 04/05/2022 1,301.30 UNION SAFETY SHIRTS INVOICE: 9123767798 154358 1537 CHARLIE'S OFFICE FURNITURE 117315 INV 04/05/2022 186.00 Serene Task Chair -Tow INVOICE: 32349 154359 261 PITNEY BOWES INC 117316 INV 04/05/2022 95.18 Adhesive Tape Mail Mac INVOICE: 1020349670 154360 3708 LOWE'S COMPANIES, INC 117317 INV 04/05/2022 179.55 2077 replacement fridg INVOICE: 07339-2022 154360 3708 LOWE'S COMPANIES, INC 117318 INV 04/05/2022 324.56 2077 m/pm INVOICE: 06665-2022 ----------------- 504.11 VOUCHER TOTAL 154362 7567 SARATOGA AUTO SUPPLY 117319 INV 04/05/2022 30.85 66573 Air filler 2017 INVOICE: 016486 154363 6051 MAIN CARE ENERGY 117320 INV 04/05/2022 370.14 113532/6419834 heating INVOICE: 6419834 154363 6051 MAIN CARE ENERGY 117321 INV 04/05/2022 148.69 113532/6849419 Heating INVOICE: 6849419 ----------------- 518.83 VOUCHER TOTAL 154365 5444 G.A. BOVE & SONS, INC. 117322 INV 04/05/2022 339.86 2001114 heating fuel R INVOICE: 66003 03/31/2022 11:14 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154366 407 NATIONAL GRID 117323 INV 04/05/202,2 22.20 99103FebMar2022 R/J so INVOICE: 99103FebMar2022 154366 407 NATIONAL GRID 117325 INV 04/05/2022 123.06 04004FebMar2022 soccer INVOICE: 04004FebMar2022 154366 407 NATIONAL GRID 117327 INV 04/05/2022 114.06 99109FebMar2022 R/J sh INVOICE: 99109FebMar2022 ----------------- 259.32 VOUCHER TOTAL 154369 6599 CONSTELLATION ENERGY SERVICES OF NY 117326 INV 04/05/2022 871.83 CUST# 2300853-2 MRPS INVOICE: 62013725301 154369 6599 CONSTELLATION ENERGY SERVICES OF NY 117329 INV 04/05/2022 78.66 CUST# 2300853-9 WEEKS INVOICE: 62013726001 154369 6599 CONSTELLATION ENERGY SERVICES OF NY 117334 INV 04/05/2022 216.21 CUST# 2300853-1 AIRPOR INVOICE: 62013725001 154369 6599 CONSTELLATION ENERGY SERVICES OF NY 117335 INV 04/05/2022 49.03 CUST# 2300853-5 STONE INVOICE: 62013725601 ----------------- 1,215.73 VOUCHER TOTAL 154371 6599 CONSTELLATION ENERGY SERVICES OF NY 117328 INV 04/05/2022 .83 2300853-21 99103FebMar INVOICE: 62013726801 154371 6599 CONSTELLATION ENERGY SERVICES OF NY 117330 INV 04/05/2022 65.21 2300853-25 99109FebMar INVOICE: 62013727301 154371 6599 CONSTELLATION ENERGY SERVICES OF NY 117332 INV 04/05/2022 71.52 2300853-15 04004FebMar INVOICE: 62013726301 ----------------- 137.56 VOUCHER TOTAL 154375 1527 G A WEST INC 117333 INV 04/05/2022 180.00 PB Court score boards INVOICE: 22-58749 154378 7358'ONE FITNESS 117336 INV 04/05/2022 315.00 Session 4 2/28 - 4/9 7 INVOICE: S4 2/28-4/9 2022 154379 6714 UNIFIRST CORPORATION 117337 INV 04/05/2022 29.69 CUST# 1098027 INVOICE: 1110148229 154380 3708 LOWE'S COMPANIES, INC 117338 INV 04/05/2022 14.24 INV# 07038 INVOICE: 07038 154381 7952 ASAD PETOLEUM INC 117339 INV 04/05/2022 62.96 QSchool contest lunche INVOICE: 22868 154382 7944 NEILSON-KELLERMAN CO. 117340 20220058 INV 04/05/2022 83.95 INV# 0248530-IN RAIN G INVOICE: 0248530-IN 154383 230 ST ANDREWS ACE HARDWARE 117341 20220015 INV 04/05/2022 19.99 1290 GL shop 03/31/2022 11:14 TOWN OF QUEENSBURY p 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 218183 154384 7344 LABELLA D.P.C. 117342 20210264 INV 04/05/2022 1,302.00 GL pool painting pjt 6 INVOICE: 159516 154384 7344 LABELLA D.P.C. 117343 20210264 INV 04/05/2022 2,480.00 sports court resurface INVOICE: 159781 ----------------- 3,782.00 VOUCHER TOTAL 154386 5962 ADIRONDACK TIRE CENTER 117345 INV 04/05/2022 756.00 TRAILER TIRES INVOICE: 1394811 154387 539 PLAY PRO, THE 117344 20220071 INV 04/05/2022 16,844.61 purchase playground eq INVOICE: 12320 154388 12 ADIRONDACK 2-WAY RADIO 117346 INV 04/05/2022 503.36 PARTS FOR UNIT 1 INVOICE: 173594 154389 3179 ADVANCE AUTO PARTS 117347 INV 04/05/2022 57.95 PARTS FOR UNIT 1 INVOICE: 5516208713259 154390 7189 BRUMMERS UNLIMITED 117348 INV 04/05/2022 156.00 PARTS FOR TRAILER INVOICE: 4462 154391 6599 CONSTELLATION ENERGY SERVICES OF NY 117349 INV 04/05/2022 27.67 CUST# 2300853-34 QUEEN INVOICE: 62013727701 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117350 INV 04/05/2022 63.54 QUAKER RD INVOICE: 2300853-50YEBMAR2022 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117355 INV 04/05/2022 6.32 AVIATION RD INVOICE: 2300853-18FEBMAR2022 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117358 INV 04/05/2022 6.32 AVIATION RD INVOICE: 2300853-IOPEBMAR2022 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117363 INV 04/05/2022 40.46 BAY RD INVOICE: 2300853-46FEBMAR2022 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117364 INV 04/05/2022 25.30 AVIATION RD INVOICE: 2300853-52FEBMAR2022 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117366 INV 04/05/2022 25.14 QUAKER RD INVOICE: 2300853-49FEBMAR2022 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117367 INV 04/05/2022 20.80 BAY RD INVOICE: 2300853-53FEBMAR2022 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117369 INV 04/05/2022 14.59 RICHARDSON ST INVOICE: 2300853-47FEBMAR2022 154392 6599 CONSTELLATION ENERGY SERVICES OF NY 117370 INV 04/05/2022 12.16 QUAKER RD INVOICE: 2300853-48FEBMAR2022 ----------------- 214.63 VOUCHER TOTAL 154393 6714 UNIFIRST CORPORATION 117351 INV 04/05/2022 40.55 CUST# 1098023 03/31/2022 11:14 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1110148230 154394 6319 NATIONAL BUSINESS TECHNOLOGIES 117352 20220060 INV 04/05/2022 941.50 NEW PRINTER TIERNEY INVOICE: IN475037 154395 407 NATIONAL GRID 117353 INV 04/05/2022 295.31 05002PEBMAR2022 1412 L INVOICE: 05002FEBMAR2022 154395 407 NATIONAL GRID 117356 INV 04/05/2022 40.71 39037PEBMAR2022 QUAKER INVOICE: 39037FEBMAR2022 154395 407 NATIONAL GRID 117357 INV 04/05/2022- 387.98 25003FEBMAR2022 94 MAI INVOICE: 25003FEBMAR2022 ----------------- 724.00 VOUCHER TOTAL 154396 230 ST ANDREWS ACE HARDWARE 117354 INV 04/05/2022 51.98 CUST# 1300 INVOICE: 218200 154401 3708 LOWE'S COMPANIES, INC 117359 INV 04/05/2022 56.99 INV# 06005 INVOICE: 06005 154402 764 F W WEBB COMPANY 117360 INV 04/05/2022 220.20 CUST# 29548 INVOICE: 75495769 154403 1584 MCMASTER-CARR SUPPLY CO .117361 INV 04/05/2022 19.05 ACCT# 115991000 INVOICE: 75326259 154404 547 HACH COMPANY 117362 INV 04/05/2022 242.26 ACCT# 015374 INVOICE: 12946372 154406 2889 STAPLES, INC AND SUBSIDIARIES 117365 INV 04/05/2022 63.09 CUST# RCH 562782 INVOICE: 3502881963 154410 3927 WELLER'S AUTO PARTS INC 117368 INV 04/05/2022 134.58 CUST# 1591 INVOICE: 687032 154413 551 FORT MILLER CO INC, THE 117371 20220066 INV 04/05/2022 1,070.00 DRAINAGE PIPE INVOICE: 154652 154414 6369 GLOBAL MONTELLO GROUP CORP 117373 20220011 INV 04/05/2022 3,600.60 BULK GASOLINE INVOICE: 22163902 154415 1198 V. I. ENTERPRISES LTD 117372 INV 04/05/2022 13.32 CUST# 1994 INVOICE: 195297 154416 147 HOLLAND COMPANY INC 117374 INV 04/05/2022 5,755.86 INV# 14242 ALUM INVOICE: 14242 154417 .6369 GLOBAL MONTELLO GROUP CORP 117375 20220067 INV 04/05/2022 3,600.60 ACCT# 2488633 INVOICE: 22161469 03/31/2022 11:14 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154418 3708 LOWE'S COMPANIES, INC 117376 INV 04/05/2022 80.65 FUEL FOR SIDEWALK SWEE INVOICE: 16268 154418 3708 LOWE'S COMPANIES, INC 117377 INV 04/05/2022 7.97 MAILBOX INVOICE: 062300 ----------------- 88.62 VOUCHER TOTAL 154420 464 SECURITY SUPPLY CORP 117378 20220041 INV 04/05/2022 326.52 NEW HEATER FOR NEW GAR INVOICE: 064290 01 154420 464 SECURITY SUPPLY CORP 117380 20220041 INV 04/05/2022 313.47 NEW HEATER FOR NEW GAR INVOICE: 064374 01 154420 464 SECURITY SUPPLY CORP 117381 20220041 INV 04/05/2022 46.53 NEW HEATER FOR NEW GAR INVOICE: 064430 01 154420 464 SECURITY SUPPLY CORP 117382 20220041 INV 04/05/2022 1,257.35 NEW HEATER FOR NEW GAR INVOICE: 064519 01 ----------------- 1,943.87 VOUCHER TOTAL 154421 3663 NORTHERN SAFETY CO INC 117379 INV 04/05/2022 201.41 CUST# 4021960 INVOICE: 904739972 154425 297 SEELEY OFFICE SYSTEMS 117383 INV 04/05/2022 46.15 SUPPLIES INVOICE: 0104207-001 154426 7857 UNITED AUTO SUPPLY 117384 INV 04/05/2022 3.42 SHOP INVOICE: 17-122099 154426 7857 UNITED AUTO SUPPLY 117385 INV 04/05/2022 5.58 PART FOR B-10 INVOICE: 17-121654 ----------------- 9.00 VOUCHER TOTAL 154428 7899 UNITED CONSTRUCTION 117386 INV 04/05/2022 101.03 PART FOR SWEEPER INVOICE: 9335325 154429 1198 V. I. ENTERPRISES LTD 117387 INV 04/05/2022 21.54 BRAKE FLUID FOR SHOP INVOICE: 000195626 154430 3927 WELLER'S AUTO PARTS INC 117388 INV 04/05/2022 2.40 FOR TRUCK 1 INVOICE: 687340 154430 3927 WELLER'S AUTO PARTS INC 117389 INV 04/05/2022 11.82 SPARK PLUGS FOR POWER INVOICE: 687554 ----------------- 14.22 VOUCHER TOTAL 154432 5798 CASH 117390 INV 04/05/2022 173.94 TREE TRIMMERS INVOICE: 046561166809 154433 7474 RIDE ON 117391 20220038 INV 04/05/2022 1,295.00 ad for biking 03/31/2022 11:14 TOWN OF QUEENSBURY p 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------- ------------------------------------------------------ INVOICE: 101-2022 154435 7817 A-VERDI, LLC. 117392 INV 04/05/2022 258.00 CONTAINER STORAGE RENT INVOICE: 1439224 154436 128 GLENS FALLS PRINTING 117393 INV 04/05/2022 204.38 CREMATION RECEIPT BOOK INVOICE: 89767 154437 3708 LOWE'S COMPANIES, INC 117394 INV 04/05/2022 61.83 CEMETERY MARKINGS INVOICE: 06884 2022 154438 , 6562 DIRECT ENERGY BUSINESS 117395 INV 04/05/2022 1,317.59 GAS CREMATORY MARCH INVOICE: HS22923337 154439 230 ST ANDREWS ACE HARDWARE 117416 INV 04/05/2022 13.98 RUST PAINT CREMATORY INVOICE: 218198 154441 116 GARDEN TIME, INC. 117398 INV 04/05/2022 42.94 TREE STAKES INVOICE: 1899519 154442 3708 LOWE'S COMPANIES, INC 117397 INV 04/05/2022 4.24 SCAPER AND ADHESIVE NU INVOICE: 06813-2022 154442 3708 LOWE'S COMPANIES, INC 117399 INV 04/05/2022 10.32 WOOD GLUE AND APPLICAT INVOICE: 07563-2022 154442 3708 LOWE'S COMPANIES, INC 117400 INV 04/05/2022 22.41 WIRE REPAIR ENDS AND A INVOICE: 15442 154442 3708 LOWE'S COMPANIES, INC ' 117401 INV 04/05/2022 19.25 BRACES FOR'OFFICE DESK INVOICE: 07954-2022 ----------------- 56.22 VOUCHER TOTAL 154446 2850 SMITH'S LAWN & GARDEN 117403 INV 04/05/2022 150,00 PURCHASE OF USED ENGIN INVOICE: 45772 154447 2183 TREE CARE BY STAN HUNT INC 117402 INV 04/05/2022 75.00 PEST CONTROL INVOICE: 58340 154448 7567 SARATOGA AUTO SUPPLY 117404 INV 04/05/2022 52.17 OIL CHANGE FOR RAM PIC INVOICE: 0,16559 154449 7831 ADK LOCK INC 117406 INV 04/05/2022 42.50 CUTTING OF ADDITIONAL INVOICE: 1654 154449 7831 ADK LOCK INC 117407 INV 04/05/2022 721.00 REPLACEMENT DOOR SECUR INVOICE: 1653 ----------------- 763.50 VOUCHER TOTAL 154450 764 F W WEBB COMPANY 117405 INV 04/05/2022 71.04 INSUL DUCT 70 FLEX PRO INVOICE: 75246276 03/31/2022 11:14 TOWN OF QUEENSBURY lapwarrnt P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154452 6714 UNIFIRST CORPORATION 117408 INV 04/05/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110148641 154452 6714 UNIFIRST CORPORATION 117409 INV 04/05/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110145525 ----------------- 72.84 VOUCHER TOTAL 154454 3985 AMERICAN CLOTHING 117410 INV 04/05/2022 122.50 'WORK RAGS INVOICE: 5942 154455 6562 DIRECT ENERGY BUSINESS 117411 INV 04/05/2022 28,557.01 NATURAL GAS FOR FOUR B INVOICE: HS22944040 154456 407 NATIONAL GRID 117412 INV 04/05/2022 14,670.49 93104FEBMAR2022 STREET INVOICE: 93104FEBMAR2022 154457 6599 CONSTELLATION ENERGY SERVICES OF NY 117413 INV 04/05/2022 38.99 2300853-39 FEB 11 TO M INVOICE: 62013726901 154458 407 NATIONAL GRID 117414 INV 04/05/2022 77.71 98113FEBMAR2022 SUNNYS INVOICE: 98113FEBMAR2022 154460 883 ASKCO ELECTRIC SUPPLY CO 117417 INV 04/05/2022 229.83 FLOOR PAINT FOR FILE R INVOICE: 339898 154461 7032 CINTAS 117418 INV 04/05/2022 113.14 FIRST AID SUPPLIES COU INVOICE: 5101333795 154462 '2792 Q W D MAINTENANCE CENTER 117419 INV 04/05/2022 21.00 E-250 FORD VAN INSPECT INVOICE: 2294 154462 2792 Q W D MAINTENANCE CENTER 117420 INV 04/05/2022 21.00 2020 2500 RAM INSPECTI INVOICE: 2293 ----------------- 42.00 VOUCHER TOTAL 154465 577 EMPIRE HEALTHCHOICE, INC 117421 INV 04/05/2022 36,428.26 APRIL 2022 MEDIBLUE FR INVOICE: 000229637802 154466 127 POST STAR, THE 117422 INV 04/05/2022 17.10 PH Notice Detmer INVOICE: 119978 154467 127 POST STAR, THE 117423 INV 04/05/2022 29.70 PH Notice Shuren INVOICE: 119981 154468 127 POST STAR, THE 117424 INV 04/05/2022 39.60 PH Notice Bureau INVOICE: 119986 154469 127 POST STAR, THE 117425 INV 04/05/2022 29.70 PH Notice Sabia s 03/31/2022 11:14 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 04052022 04/05/2022 DUE DATE: 04/05/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 119989 154470 127 POST STAR, THE 117426 INV 04/05/2022 20.25 PH Notice Bay Ridge Re INVOICE: 119996 154471 127 POST STAR, THE 117421 INV 04/05/2022 20.25 PH Notice WGF EMS INVOICE: 119992 154472 7817 A-VERDI, LLC. 117428 INV 04/05/2022 258.00 STORAGE TRAILER RENTAL INVOICE: 1409578 154472 7817 A-VERDI, LLC. 117429 INV 04/05/2022 258.00 STORAGE TRAILER RENTAL INVOICE: 1429056 ----------------- 516.00 VOUCHER TOTAL 154474 3708 LOWE'S COMPANIES, INC 117430 INV 04/05/2022 2.44 SHOP INVOICE: 069240 154475 407 NATIONAL GRID 117431 INV 04/05/2022 407.69 742 BAY RD INVOICE: 80552-94103FEBMAR22 154476 1198 V. I. ENTERPRISES LTD 117432 INV 04/05/2022 59.88 STOCK INVOICE: 000195973 154476 1198 V. I. ENTERPRISES LTD 117433 INV 04/05/2022 3.15 STOCK INVOICE: 000195974 ----------------- 63.03 VOUCHER TOTAL 154480 230 ST ANDREWS ACE HARDWARE 117436 INV 04/05/2022 129.61 KEYS & LEATHER GLOVES INVOICE: 218261 154481 5225 JAMES R MADDISON 117437 INV 04/05/2022 475.00 REPAIR TO TICKET GATE INVOICE: 32322 154482 .5225 JAMES R MADDISON 117438 INV 04/05/2022 875.00 REMOVE OLD DOOR/INSTAL INVOICE: 32722 1544831 5225 JAMES R MADDISON 117439 INV 04/05/2022 725.00 REPAIR TO FLOOR BY DOO INVOICE: 32922 WARRANT TOTAL 1,337,110.01 ** END OF REPORT - Generated by Denise Johnson **