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3.19
3.19 FINANCIAL\2022\Warrant of Bills for April 18 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 04192022 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: 04192022 with a run date of 04/14/2022 and a payment date of 04/19/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 04192022 with a run date of 04/14/2022 and a payment date of 04/19/2022 totaling $798,330.84, 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 18t'day of April, 2022, by the following vote: AYES NOES ABSENT : 04/14/2022 11:02 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 04/19/2022 WARRANT: 04192022 AMOUNT: $ 798,330.84 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/14/2022 11:02 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04192022 04/19/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 117519 DD 12/31/2021 335.00 154687 85666 04062022 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 117518 DD 12/31/2021 450.00 154686 85667 12222021 EMPLOYEE HRA REIM INVOICE: 12222021 126 GLENS FALLS NAT 00003 117517 DD 12/31/2021 135.00 154685 85668 01052022 EMPLOYEE HRA REIM INVOICE: 1052022 126 GLENS FALLS NAT 00003 117520 DD 04/19/2022 200.00 154688 85669 04062022 EMPLOYEE HRA REIM INVOICE: 4062022 ------------------ 1,120.00 CASH ACCOUNT C2000000 0200 TOTAL L f1 i� 04/14/2022 11:02 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7224 ADIRONDACK MOBILE SHRE 00000 INV 04/19/2022 25450 117456 154499 1 0011460 4400 REC MNGMNT MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 38.00 ----------- 7461 ADIRONDACK SPORTS 00000 INV 04/19/2022 20501 117632 154801 1 0017110 4824 PARKS REC PRGRMS 590.00 Invoice Net 590.00 CHECK TOTAL 590.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 04/19/2022 1394901 117459 154502 1 0045130 4110 HGWY MACH VHCL R M - 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 ----------- 7820 AIRTIGHT ENCLOSURES 00000 20220084 INV 04/19/2022 INVOICE 1 117541 154709 1 2381620 2899 HB BIGBAY CAP CNSTR 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 04/19/2022 202202135 117615 154783 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 20 AMERICAN RED CROSS 00001 INV 04/19/2022 22414981 117743 154914 1 0017020 4400 REC ADMIN MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/19/2022 338846 117600 154768 1 0408320 4400 WTR P/S MSC CTRL 10.43 Invoice Net 10.43 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/19/2022 338521 117602 154768 1 0408320 4350 WTR P/S WTR PT MNT 109.08 Invoice Net 109.08 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/19/2022 339384 117604 154768 1 0408320 4350 WTR P/S WTR PT MNT 15.28 Invoice Net 15.26 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/19/2022 340816 117682 IS4852 1 0011620 4070 ' 0027 B & G BLDG R M 255.90 Invoice Net 255.90 883 ASKCO ELECTRIC SUPPLY 00000 20220087 INV 04/19/2022 340379 117733 154904 1 0408320 4350 WTR P/S WTR PT MNT 1,168.87 Invoice Net 1,168.87 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/19/2022 341006 117769 154940 1 0015132 4070 HGWY GRGE BLDG R M 252.42 Invoice Net 252.42 04/14/2022 11:02 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,811.98 ----------- 562 ASSOCIATION OF TOWNS 00000 INV 04/19/2022 2,393 117657 154826 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 7892 AT HOOSICK, LLC 00001 INV 04/19/2022 X405002055:01 117460 154503 1 0045130 4110 HGWY MACH VHCL R M 342.52 Invoice Net 342.52 7892 AT HOOSICK, LLC 00001 INV 04/19/2022 X405002045:01 117461 154503 1 0045130 4110 HGWY MACH VHCL R M 47.08 Invoice Net 47.08 7892 AT HOOSICK, LLC 00001 INV 04/19/2022 X405002064:01 117462 154503 1 0045130 4110 HGWY MACH VHCL R M 128.45 Invoice Net 128.45 7892 AT HOOSICK, LLC 00001 INV 04/19/2022 X405002064:02 117463 154503 1 0045130 4110 HGWY MACH VHCL R M 177.04 Invoice Net 177.04 CHECK TOTAL 695.09 ----------- 32 BADGER METER INC. 00001 2 INV 04/19/2022 80095771 117589 154757 1 0408340 2300 TRAN & DIS MTRNG DVS 296.04 Invoice Net 296.04 32 BADGER METER INC. 00001 1 INV 04/19/2022 1495450 117591 154757 1 0408340 2300 TRAN & DIS MTRNG DVS 3,119.89 Invoice Net 3,119.89 CHECK TOTAL 3,415.93 ----------- 3579 ESTATE OF 00000 INV 04/19/2022 117789 117789 154960 1 0409060 8060 HEALTH INS HEALTH INS 74.48 Invoice Net 74.48 3579 ESTATE OF 00000 INV 04/19/2022 QTRLY MEDC REIMB44 MDC-REIM49 154625 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 536.30 ----------- 1438 BARBER, CAROLINE H 00000 INV 04/19/2022 117494 117494 154661 1 0014020 4135 VITAL STAT STAF COMP 1,310.00 Invoice Net 1,310.00 CHECK TOTAL 1,310.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 04/19/2022 1392262&1392261 117757 154926 1 0011420 4130 TWN CNSL TWN CSL RT 620.00 2 0408310 4130 WTR ADMIN TWN CSL RT 100.00 Invoice Net 720.00 CHECK TOTAL 720.00 ----------- c y a+ 04/14/2022 11:02 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2588 BAY RIDGE RESCUE SQUAD 00002 INV 04/19/2022 117496 117496 154663 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 96,449.00 Invoice Net 96,449.00 CHECK TOTAL 96,449.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 04/19/2022 200742 117788 154959 1 0011440 4720 009 ENG SRVCS CNSULTNT 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 ----------- 7150 BODENWEISER, KAREN 00000 INV 04/19/2022 6640023 6640023 154652 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5820 BOWMAN, ROBERT 00000 INV 04/19/2022 MEDC QUARTERLY38 MDC-QTRL38 154644 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 405 BURCH, TIMOTHY 00000 INV 04/19/2022 MEDI REIM2 1128842 154602 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 999 C T MALE ASSOCIATES, P 00000 20220078 INV 04/19/2022 100563 117440 154484 1 0011440 4720 009 ENG SRVCS CNSULTNT 2,030.00 Invoice Net 2,030.00 CHECK TOTAL 2,030.00 ----------- 6211 CARPENTER, GEORGE 00000 INV 04/19/2022 MEDI REIMB3 1121773 154648 1 0409060, 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 04/19/2022 2357940 117455 154498 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 04/19/2022 2360428 117801 154972 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 04/19/2022 2358866 117802 154972 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0096160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 CHECK TOTAL 825.00 ----------- 04/14/2022 11:02 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 401 CHASE, MICHAEL 00000 INV 04/19/2022 9092811 9092811 154600 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1032 CHRONICLE, THE 00000 INV 04/19/2022 0192154-IN 117637 154806 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 7032 CINTAS 00000 INV 04/19/2022 5103173577 117771 154942 1 0045110 4820 - HGWY REP UNIFORMS 137.42 Invoice Net 137.42 CHECK TOTAL 137.42 ----------- 6738 CITIBANK 00000 INV 04/19/2022 MAR2022 117758 154929 1 0045130 4110 HGWY MACH VHCL R M- 1,999.00 2 0011680 4800 IT EQP RP 187.52 Invoice Net 2,186.52 CHECK TOTAL 2,186.52 ----------- 4985 COLLYER, MARK 00000 INV 04/19/2022 9092911 9092911 154634 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62101116701 117507 154674 1 0328120 4300 SNTRY SWR ELCTRICITY 93.76 Invoice Net 93.76 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62100122101 117508 154674 1 0328120 4300 SNTRY SWR ELCTRICITY 1.56 Invoice Net 1.56 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62101117501 117509 154674 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62120897901 117522 154690 1 0328120 4300 SNTRY SWR ELCTRICITY 2.95 Invoice Net 2.95 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62120903701 117523 154690 1 0328120 4300 SNTRY SWR ELCTRICITY 1.34 Invoice Net 1.34 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62120629301 117524 154690 1 0328120 4300 SNTRY SWR ELCTRICITY .98 Invoice Net .98 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62120378801 117525 154690 1 0328120 4300 SNTRY SWR ELCTRICITY 109.50 Invoice Net 109.50 ,r c J 04/14/2022 11:02 TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 2300853-22FEEMAR2022 117533 154699 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.21 Invoice Net 6.21 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 2300853-33FEBMAR2022 117534 154699 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.30 Invoice Net 7.30 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62120803701 117573 154741 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net . .05 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 2300853-59FEBMAR2022 1.17651 154820 1 0098160 4300 TRANS STAT ELCTRICITY 100.98 Invoice Net 100.98 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 2300853-60MARAPR2022 117652 154820 1 0098160 4300 TRANS STAT ELCTRICITY 17.04 Invoice Net 17.04 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 2300853-61MARAPR2022 117653 154822 1 0098160 4300 TRANS STAT ELCTRICITY 3.78 Invoice Net 3.78 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 2300853-62MARAPR2022 117654 154820 1 0098160 4300 TRANS STAT ELCTRICITY 59.93 Invoice Net 59.93 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62120715101 117696 154866 1 0015132 4300 HGWY GRGE ELCTRICITY 739.20 Invoice Net 739.20 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62120884801 117697 154866 1 0011620 4300 0027 B & G ELCTRICITY 185.40 Invoice Net 185.40 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 G2120354001 117698 154866 1 0011620 4300 0026 B & G ELCTRICITY .57 Invoice Net .57 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62120697501 117700 154866 1 0011620 4300 0022 B & G ELCTRICITY 499.08 Invoice Net 499.08 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 2300853-23MARAPR2022 117752 154923 1 0028810 4300 8811 CEMETERY ELCTRICITY 122.94 Invoice Net 122.94 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 2300853-36MARAPR2022 117753 154923 1 0028810 4300 CEMETERY ELCTRICITY 45.95 Invoice Net 45.95 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62169054101 117760 154931 1 0017110 4300 PARKS ELCTRICITY 289.85 Invoice Net 289.85 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62169046101 117762 154933 1 0408320 4300 WTR P/S ELCTRICITY 16.27 Invoice Net 16.27 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62168993201 117763 154933 1 0408320 4300 WTR P/S ELCTRICITY 33.04 Invoice Net 33.04 04/14/2022 11:02 (TOWN OF QUEENSBURY IP 8 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62165351901 117764 154933 1 0318120 4300 SNTRY SWR ELCTRICITY 31.44 Invoice Net 31.44 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62169101701 117765 154933 1 0328120 4300 SNTRY SWR ELCTRICITY 150.65 Invoice Net 150.65 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2022 62168993401 117770 154941 1 0011620 4300 0026 B & G ELCTRICITY .93 Invoice Net .93 - CHECK TOTAL 2,520.96 ----------- 7955 COTIVIT -.. 00000 INV 04/19/2022 21-2295-BAY 117530 154698 1 0050000 52005 4981 FIRE EMS BL FR SRVC 810.00 Invoice Net 810.00 CHECK TOTAL 810.00 ----------- 411 COUNTERS, JAMES 00002 INV 04/19/2022 QTRLY MEDC REIMB57 MDC-REIM59 154604 1 0049060 8062 HEALTH INS MDCR R.EIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 04/19/2022 2203-116650 117464 154507 1 2381620 2899 HB BIGBAY CAP CNSTR 2.12 Invoice Net 2.12 1447 CURTIS LUMBER CO. INC. 00001 INV 04/19/2022 2203-115361 117598 154766 1 0408320 4400 WTR P/S MSC CTRL 6.49 Invoice Net 6.49 1447 CURTIS LUMBER CO. INC. 00001 INV 04/19/2022 2204-131386 117599 154766 1 0408320 4350 WTR P/S WTR PT MNT 59.98 Invoice Net 59.98 1447 CURTIS LUMBER CO. INC. 00001 INV 04/19/2022 2204-119008 117641 154810 1 0017110 4400 PARKS MSC CTRL 1,399.93 Invoice Net 1,399.93 CHECK TOTAL 1,468.52 ----------- 412 CUTTER, DAVID LEE 00000 INV 04/19/2022 QTRLY MEDC REIMB57 MDC-REIM59 154605 1 0099060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 04/19/2022 R19214 117633 154802 1 0017110 4110 PARKS VHCL R M 150.48 Invoice Net 150.48 CHECK TOTAL 150.48 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 04/19/2022 76008043 117809 154980 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 04/14/2022 11:02 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,988.71 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2022 HS22940488 117526 154694 1 0328120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2022 HS22966332 117666 154836 1 0028810 4500 CEMETERY HTNG FUEL 105.45 Invoice Net 105.45 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2022 HS22970183 117687 154857 - 1 0011620 4500 0024 B & G HTNG FUEL 122.03 Invoice Net 122.03 - 6562 DIRECT ENERGY BUSINESS 00001 INV -04-/19/2022 HS22966331 117703 154874 1 0328120 4500 SNTRY SWR HTNG FUEL 11.18 Invoice Net 11.18 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2022 HS22961165 117705 154874 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2022 HS22975500 117723 154894 1 0408320 4500 WTR P/S HTNG FUEL 138.66 Invoice Net 138.66 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2022 HS22975271 117725 154894 1 0408320 4500 WTR P/S HTNG FUEL 234.86 Invoice Net 234.86 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2022 HS22975272 117726 154894 1 0408320 4500 WTR P/S HTNG FUEL 1,901.62 Invoice Net 1,901.62 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2022 HS22966330 117754 154925 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,032.90 Invoice Net 1,032.90 CHECK TOTAL 3,549.36 ----------- 384 DOUGHER, DARLEEN 00000 INV 04/19/2022 QTRLY MEDC REIMB32 MDC-REIM32 154599 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3435 DRESSER, WILLIAM 00000 INV 04/19/2022 QRTLY REIMB25 6170725 154622 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 580 DUTRA, MARK 00000 INV 04/19/2022 MEDICARE REIMBI5 7986615 154606 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5192 EDMUNDS, BARBARA 00000 INV 04/19/2022 MEDI REIMB7 1040547 154638 04/14/2022 11:02 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7615 ELOT ELECTRONICS 00000 INV 04/19/2022 66474 117796 154967 1 0098160 4449 8160 TRANS STAT TRSH DSP R 953.92 Invoice Net 953.92 7615 ELOT ELECTRONICS 00000 INV 04/19/2022 66473 117797 154967 1 0098160 4449 8160 TRANS STAT TRSH DSP R 614.26 - Invoice Net 614.26 CHECK TOTAL 1,568.18 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 04/19/2022 2855 117479 154522 1 0011680 4720 IT CNSULTNT 412.50 Invoice Net 412.50 CHECK TOTAL 412.50 ----------- 764 F W WEBB COMPANY 00000 INV 04/19/2022 75648646 117535 154703 1 238IG20 2899 HB BIGBAY CAP CNSTR' 2.40 Invoice Net 2.40 764 F W WEBB COMPANY 00000 INV 04/19/2022 75644211 117536 154703 1 2381620 2899 HB BIGBAY CAP CNSTR 149.35 Invoice Net 149.35 764 F W WEBB COMPANY 00000 INV 04/19/2022 75674658 117537 154703 1 2381620 2899 HB BIGBAY CAP CNSTR 40.66 Invoice Net 40.66 764 F W WEBB COMPANY 00000 INV 04/19/2022 75613015 117707 154878 1 0358120 4400 SNTRY SWR MSC CTRL 35.97 Invoice Net 35.97 764 F W WEBB COMPANY 00000 INV 04/19/2022 75622909 117709 154878 1 0358120 4400 SNTRY SWR MSC CTRL 31.40 Invoice Net 31.40 764 F W WEBB COMPANY 00000 INV 04/19/2022 75646203 117710 154878 1 0358120 4400 SNTRY SWR MSC CTRL 104.18 Invoice Net 104.18 764 F W WEBB COMPANY 00000 INV 04/19/2022 75650567 117711 154878 1 0358120 4400 SNTRY SWR MSC CTRL 398.00 Invoice Net 398.00 764 F W WEBB COMPANY 00000 INV 04/19/2022 75695011 117729 154900 1 0408340 4320 TRAN & DIS SRVC MTRLS 137.17 Invoice Net 137.17 764 F W WEBB COMPANY 00000 INV 04/19/2022 75625879 117772 154943 1 0045130 4110 HGWY MACH VHCL R M 385.67 Invoice Net 385.67 764 F W WEBB COMPANY 00000 CRM 04/08/2022 75643867 117773 154943 1 0045130 4110 HGWY MACH VHCL R M -24.70 Invoice Net -24.70 04/14/2022 11:02 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,260.10 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 04/19/2022 619315 117736 154907 1 0408340 4320 TRAN & DIS SRVC MTRLS 70.49 Invoice Net 70.49 CHECK TOTAL 70.49 ----------- 6579 FINAMORE, CAROL 00000 INV 04/19/2022 MEDICARE31 3989531 154650 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 11183682 117617 154785 1 0011650 4100 CCS TELEPHONE 2,080.28 Invoice Net 2,080.28 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 11IG8748 117618 154765 1 0011650 4100 CCS TELEPHONE 71.97 Invoice Net 71.97 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 11168672 117619 154785 1 0091650 4100 CTRL CMM TELEPHONE 29.22 Invoice Net 29.22 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 11177748 117620 154785 1 0011650 4100 CCS TELEPHONE 717.18 Invoice Net 717.18 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 11177845 117622 154785 1 0028810 4100 CEMETERY TELEPHONE 517.10 Invoice Net 517.10 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 11168755 117623 154785 1 0471650 4100 CTRL CMM TELEPHONE 28.42 Invoice Net 28.42 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 11168673 117624 154785 1 0028810 4100 CEMETERY TELEPHONE 29.22 Invoice Net 29.22 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 1115286G 117625 154785 1 0028810 4100 CEMETERY TELEPHONE 506.45 Invoice Net 506.45 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2022 9533741 117734 154905 1 0401650 4100 CTRL CMM TELEPHONE 764.34 Invoice Net 764.34 CHECK TOTAL 4,744.18 ----------- 5152 FISH, JUDITH JAY 00000 INV 04/19/2022 MDC-REIM20 MDC-REIM20 154637 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 108 FLAHERTY, THOMAS 00000 INV 04/19/2022 QTRLY MEDC REIMB56 MDC-REIM59 154595 04/14/2022 11:02 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7942 FRANCE, R. GREGORY 00000 INV 04/19/2022 00781 117739 154910 1 0017110 4400 PARKS MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 1681 FRITSCH, PAUL - 00000 INV 04/19/2022 QTRLY MEDC REIMB46 MDC-REIM46 154614 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 04/19/2022 040122 117650 154819 1 0017110 4824 PARKS REC PRGRMS 790.00 Invoice Net 790.00 CHECK TOTAL 790.00 ----------- 1527 G A WEST INC 00000 INV 04/19/2022 22-58713 117634 154803 1 1427110 2899 PARKS CAP CNSTR 528.00 Invoice Net 528.00 CHECK TOTAL 528.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 04/19/2022 67965 117636 154805 1 0017110 4500 PARKS HTNG FUEL 183.47 Invoice Net 183.47 CHECK TOTAL 183.47 ----------- 2002 GEBO, CONNIE 00000 INV 04/19/2022 MEDI REIMBI4 MEDI14 154617 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1313 GEBO, WILLIAM 00000 INV 04/19/2022 MEDICARE7 1040557 154607 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5057 GENIER, MICHAEL 00000 INV 04/19/2022 QTRLY MEDC REIMB33 MDC-REIM33 154635 1 0029060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5458 GERMAIN, CHRISTINE 00000 INV 04/19/2022 QTRLY MEDC REIMB33 MDC-REIM33 154640 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 �l J' 04/14/2022 11:02 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 461.82 ----------- 2016 GIANNETTI-MAYO, MARIA 00001 INV 04/19/2022 QTRLY MEDC REIMB44 MDC-REIM58 154618 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 04/19/2022 1427 117643 154812 1 0017110 4824 PARKS - REC PRGRMS 110.00 - Invoice Net - 110.00 - - 5576 GIFTS & ENGRAVING BY G 00000 INV 04/19/2022 1390 117644 154812 1 0017110 4824 PARKS REC PRGRMS 28.00 Invoice Net 28.00 CHECK TOTAL 138.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 04/19/2022 89927 117639 154808 1 0017110 4824 PARKS REC PRGRMS 597.24 Invoice Net 597.24 CHECK TOTAL 597.24 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220093 INV 04/19/2022 22199328 117767 154938 1 0408340 4410 TRAN & DIS FUEL 4,172.52 Invoice Net 4,172.52 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 04/19/2022 22187855 117774 154945 1 0045130 4410 HGWY MACH FUEL 4,205.64 Invoice Net 4,205.64 CHECK TOTAL 8,378.16 ----------- 4052 GRAINGER 00001 INV 04/19/2022 9246433693 117594 154762 1 0408320 4400 WTR P/S MSC CTRL 849.87 Invoice Net 849.87 CHECK TOTAL 849.87 ----------- 7949 GRANT, MARY 00000 INV 04/19/2022 LOT BUY 117677 154847 1 0020000 52190 CEMETERY SALE LOTS 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 ----------- 3943 GRECO, JOHN 00000 INV 04/19/2022 QTRLY MEDC REIM1344 MDC-REIM59 154628 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 04/19/2022 984002 117813 154984 1 0011430 4720 PERSONNEL CNSULTNT 1,665.00 2 0045110 4400 HGWY REP MSC CTRL 855.00 Invoice Net 2,520.00 04/14/2022 11:02 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,520.00 ----------- 547 HACH COMPANY 00000 INV 04/19/2022 12958721 117596 154764 1 0408330 4400 WTR PFCTN MSC CTRL 550.80 Invoice Net 550.80 547 HACH COMPANY 00000 INV 04/19/2022 12950167 117597 154764 1 0408330 4400 WTR PFCTN MSC CTRL 107.54 Invoice Net 107.54 CHECK TOTAL 658.34 ----------- 2017 HAMMOND, MARILYN F 00000 INV 04/19/2022 QTRLY MEDC REIMB44 MDC-REIM55 154619 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1865 HANNAFORD BROS 00001 20220009 INV 04/19/2022 8676 117748 154919 1 0017110 4824 PARKS REC PRGRMS 17.90 Invoice Net 17.90 CHECK TOTAL 17.90 ----------- 1397 HARRINGTON, DONALD 00000 INV 04/19/2022 QTRLY MEDC REIMB57 MDC-REIM59 154610 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 04/19/2022 8180875 117543 154711 1 0045130 4110 HGWY MACH VHCL R M 121.82 Invoice Net 121.82 5080 HAUN WELDING SUPPLY 00000 INV 04/19/2022 8183251 117776 154947 1 0045130 4110 HGWY MACH VHCL R M 31.27 Invoice Net 31.27 CHECK TOTAL 153.09 ----------- 7291 HICKS, ERNEST 00000 INV 04/19/2022 MED REIMBI9 7638819 154654 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 4842 HIGGINS, PETER 00000 INV 04/19/2022 MED REIMB9 996579 154633 1 0029060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 20220081 INV 04/19/2022 2826 117538 154706 1 0045140 4009 BRSH WDS TR TRM RMV 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- u 04/14/2022 11:02 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7454 HIRAM HOLLOW REGENERAT 00000 INV 04/19/2022 688656 117474 154517 1 0098160 4449 TRANS STAT TRSH DSP R 106.59 Invoice Net 106.59 CHECK TOTAL 106.59 ----------- 3381 HOWE, BARBARA 00001 INV 04/19/2022 QTRLY MEDC REIMB57 MDC-REIM59 154621 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1684 HUNT, DONALD 00000 INV 04/19/2022 9093011 9093011 154615 1 0049060 8062 HEALTH INS - MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7391 JARVIS, SANDRA 00000 INV 04/19/2022 MCARE QTRLY REIMBI4 8580314 154655 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV 04/19/2022 2511 117476 154519 1 0098160 4449 TRANS STAT TRSH DSP R 208.00 Invoice Net 208.00 CHECK TOTAL 208.00 ----------- 161 KAMAN INDUSTRIAL TECH 00000 INV 04/19/2022 D779866 117775 154946 1 0045130 4110 HGWY MACH VHCL R M 143.17 Invoice Net 143.17 CHECK TOTAL 143.17 ----------- 1315 KATHE, KATHLEEN 00000 INV 04/19/2022 QTRLY MEDC REIM1344 MDC-REIM58 154608 2 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5061 KRUGER, SANDY 00000 INV 04/19/2022 QURTLY MEDICARE RE24 G170225 154636 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7344 LABELLA D.P.C. 00001 INV 04/19/2022 161316 117556 154724 1 0018020 4711 PLANNING REMB ENG S 818.75 Invoice Net 818.75 7344 'LA13ELLA D.P.C. 00001 INV 04/19/2022 161341 117557 154724 1 0018020 4711 PLANNING REMB ENG S 444.00 Invoice Net 444.00 7344 LABELLA D.P.C. 00001 INV 04/19/2022 161322 117558 154724 04/14/2022 11:02 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4711 PLANNING REMB ENG S 560.50 Invoice Net 560.50 CHECK TOTAL 1,823.25 ----------- 7784 LAKE CHAMPLAIN - LAKE 00000 INV 04/19/2022 22-27 117621 154789 1 0148310 4400 678 WTR ADMIN MSC CTRL 3,261.33 Invoice Net 3,261.33 CHECK TOTAL 3,261.33 ----------- 171-LANGDON, JOHN 00000 INV 04/19/2022 MED REIMB4 1084654- 154596 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net "" 461.82 CHECK TOTAL 461.82 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20220026 INV 04/19/2022 31-226 117649 154818 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 7808 LIQUIDITY SERVICES 00000 INV 04/19/2022 2405-032022 117812 154983 1 0010000 52665 GENERAL SL EQUIP 814.08 Invoice Net 814.08 CHECK TOTAL 814.08 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 076940 117466 154509 1 0045130 4110 HGWY MACH VHCL R M 78.75 Invoice Net 78.75 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 0623000 117467 154509 1 0045130 4110 HGWY MACH VHCL R M 46.93 Invoice Net 46.93 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 16100 117468 154509 1 0045130 4110 HGWY MACH VHCL R M 24.25 Invoice Net 24.25 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 160910 117469 154509 1 0045130 4110 HGWY MACH VHCL R M 155.71 Invoice Net 155.71 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 ` 0624900 117544 154712 1 0045130 4110 HGWY MACH VHCL R M 20.47 Invoice Net 20.47 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 10948 117545 154712 1 0045130 4110 HGWY MACH VHCL R M 115.20 Invoice Net 115.20 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 078480 117546 154712 1 0045130 4110 HGWY MACH VHCL R M 45.54 Invoice Net 45.54 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 06079 117579 154747 1 0408340 4400 TRAN & DIS MSC CTRL 30.37 Invoice Net 30.37 4 04/14/2022 11:02 (TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 04/19/2022 10772 117616 154784 1 0017110 4400 PARKS MSC CTRL 71.03 Invoice Net 71.03 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 04/19/2022 06847-2022 117626 154784 1 0017110 4400 PARKS MSC CTRL 87.08 Invoice Net 87.08 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 04/19/2022 07666-2022 117627 154784 1 0017110 4400 PARKS MSC CTRL 102.24 Invoice Net 102.24 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 04/19/2022 10963 117628 154784 1 0017110 4400 PARKS MSC CTRL 107.32 Invoice Net 107.32 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 07655-2022 117630 154784 1 0017110 4400 PARKS MSC CTRL 470.96 Invoice Net 470.96 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 04/19/2022 06426-2022 117631 154784 1 0017110 4400 PARKS MSC CTRL 65.06 Invoice Net 65.06 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 14839 117663 154833 1 0011620 4110 B & G VHCL R M 6.32 Invoice Net 6.32 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 07546-2022 117665 154833 1 0011620 4070 0022 B & G BLDG R M 33.14 Invoice Net 33.14 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 10872-2022 117668 154833 1 0011620 4070 0022 B & G BLDG R M 76.54 Invoice Net 76.54 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 06041 117724 154895 1 2368810 2899 CEMBLDG CAP CNSTR 208.34 Invoice Net 208.34 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 10808 117728 154899 1 0408340 4400 TRAN & DIS MSC CTRL 66.40 Invoice Net 66.40 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 06252-2022 117768 154939 1 0011620 4820 B & G UNIFORMS 15.16 2 0015132 4070 HGWY GRGE BLDG R M 34.98 Invoice Net 50.14 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2022 077680 117777 154948 1 0045130 4110 HGWY MACH VHCL R M 13.26 Invoice Net 13.26 3708 LOWE'.S COMPANIES, INC 00000 INV 04/19/2022 07972 117800 154971 1 0098160 4400 TRANS STAT MSC CTRL 54.07 Invoice Net 54.07 CHECK TOTAL 1,929.12 ----------- 187 LUBRICATION ENGINEERS 00000 INV 04/19/2022 IN472043 117778 154949 1 0045130 4110 HGWY MACH VHCL R M 440.40 Invoice Net 440.40 04/14/2022 11:02 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 440.40 ----------- 7228 MAGNA5 LLC 00001 INV 04/19/2022 IN18814 117658 154827 1 0011650 4100 CCS TELEPHONE 481.25 2 0091650 4100 CTRL CMM TELEPHONE 61.88 3 0401650 4100 CTRL CMM TELEPHONE 61.88 Invoice Net 605.01 7228 MAGNA5 LLC 00001 INV 04/19/2022 IN18154 117712 154883 1 0321650 4100 CTRL CMM TELEPHONE 187.42 - -2 0351650 4100 CTRL CMM TELEPHONE --- - 33.51 Invoice Net 220.93 CHECK TOTAL 825.94 6051 MAIN CARE ENERGY 00000 INV 04/19/2022 7263105 117516 154684 1 0098160 4500 TRANS STAT HTNG FUEL 998.75 Invoice Net 998.75 CHECK TOTAL 998.75 ----------- 6051 MAIN CARE ENERGY 00001 20220044 INV 04/19/2022 6849452 117547 154715 1 0045130 4410 HGWY MACH FUEL 4,792.14 Invoice Net 4,792.14 6051 MAIN CARE ENERGY 00001 20220044 INV 04/19/2022 6849454 117548 154715 1 0045130 4410 HGWY MACH FUEL 1,982.37 Invoice Net 1,982.37 CHECK TOTAL 6,774.51 ----------- 1481 MANNEY, ROBERT 00000 INV 04/19/2022 QTRLY MEDC REIMB47 MDC-REIM47 154612 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ---------.-- 7837 MANUFACTURING ASSET 00000 20220072 INV 04/19/2022 3418 117611 154779 1 0401680 2032 IT CP SFTWR 780.00 Invoice Net 780.00 CHECK TOTAL 780.00 ----------- 2160 MATTHEWS INTERNATION C 00003 INV 04/19/2022 96617152 117664 154834 1 0028810 4800 8811 CEMETERY EQP RP 1,261.11 Invoice Net 1,261.11 2160 MATTHEWS INTERNATION C 00003 INV 04/19/2022 96612624 117667 154834 1 0028810 4070 8811 CEMETERY BLDG R M 293.55 Invoice Net 293.55 CHECK TOTAL 1,554.66 ----------- 7212 MISSITA, RICHARD 00000 INV 04/19/2022 QTLY MDCARE REIME19 7187421 154653 1 0019060 8062 HEALTH INS MDCR REIM 461.62 Invoice Net 461.82 04/14/2022 11:02 (TOWN OF QUEENSBURY IP 19 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------7--------------------------------------------------------------------------------------------------------------- CHECK TOTAL 461.82 ----------- 1665 MONTGOMERY, JAMES 00000 INV 04/19/2022 QTRLY MEDC REIMB57 MDC-REIM59 154613 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 4751 MOREHOUSE, ROGER 00000 INV 04/19/2022 MEDICARE REIMB6 1047996 154632 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 -- - - CHECK TOTAL 461.82 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 04/19/2022 79175 117799 154970 1 0098160 4680 TRANS STAT LDR RE MT 113.96 Invoice Net 113.96 CHECK TOTAL 113.96 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 04/19/2022 13671K1798 117793 154964 1 0011430 4455 PERSONNEL PRF HLTH S 336.00 Invoice Net 336.00 CHECK TOTAL 336.00 ----------- 5509 MULCAHY, KEVIN 00000 INV 04/19/2022 MEDC REIMB22 6739922 154641 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 04/19/2022 IN473198 117478 154521 1 0011680 4800 IT EQP RP 108.00 Invoice Net 108.00 6319 NATIONAL BUSINESS TECH 00005 INV 04/19/2022 IN477770 117790 154961 1 0408310 4400 WTR ADMIN MSC CTRL 568.35 Invoice Net 568.35 6319 NATIONAL BUSINESS TECH 00005 INV 04/19/2022 IN477775 117810 154981 1 001IG80 4800 IT EQP RP 423.25 Invoice Net 423.25 6319 NATIONAL BUSINESS TECH 00005 INV 04/19/2022 IN477776 117811 154981 1 001IG80 4800 IT EQP RP 1,828.30 Invoice Net 1,828.30 CHECK TOTAL 2,927.90 ----------- 407 NATIONAL GRID 00006 INV 04/19/2022 48004FEBMAR2022 117477 154520 1 0011620 4300 2150 B & G ELCTRICITY 48.47 Invoice Net 48.47 407 NATIONAL GRID 00006 INV 04/19/2022 34105FEBMAR22 117498 154664 1 0328120 4300 SNTRY SWR ELCTRICITY 25.22 Invoice Net 25.22 04/14/2022 11:02 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 04/19/2022 72107FEBMAR22 117499 154664 1 0328120 4300 SNTRY SWR ELCTRICITY 157.16 2 0328120 4500 SNTRY SWR HTNG FUEL 26.45 Invoice Net 183.61 407 NATIONAL GRID 00006 INV 04/19/2022 00011FEBMAR22 117500 154664 1 0328120 4300 SNTRY SWR ELCTRICITY 23.20 Invoice Net 23.20 407 NATIONAL GRID 00006 INV 04/19/2022 72106FEBMAR22 117501 154664 1 0328120 4300 SNTRY SWR ELCTRICITY - 21.30 - Invoice Net 21.30 407 NATIONAL GRID 00006 INV 04/19/2022 34101FEBMAR22 117502 154664 1 0328120 4300 SNTRY SWR ELCTRICITY 22.89 Invoice Net 22.89 407 NATIONAL GRID 00006 INV 04/19/2022 72102FEBMAR22 117504 154664 1 0328120 4300 SNTRY SWR ELCTRICITY 22.37 Invoice Net 22.37 407 NATIONAL GRID 00006 INV 04/19/2022 50004FEEMAR22 117505 154664 1 0328120 4300 SNTRY SWR ELCTRICITY 22.70 Invoice Net 22.70 407 NATIONAL GRID 00006 INV 04/19/2022 39018FEBMAR22 117506 154664 1 0328120 4300 SNTRY SWR ELCTRICITY 139.27 2 0328120 4500 SNTRY SWR HTNG FUEL 26.02 Invoice Net 165.29 407 NATIONAL GRID 00006 INV 04/19/2022 78100FEBMAR22 117521 154689 1 0318120 4300 SNTRY SWR ELCTRICITY 66.24 Invoice Net 66.24 407 NATIONAL GRID 00006 INV 04/19/2022 09103FEBMAR2022 117531 154700 1 0098160 4300 TRANS STAT ELCTRICITY 167.68 Invoice Net 167.68 407 NATIONAL GRID 00006 INV 04/19/2022 09101MARAPR2022 117532 154700 1 0098160 4300 TRANS STAT ELCTRICITY 45.76 Invoice Net 45.76 407 NATIONAL GRID 00006 INV 04/19/2022 50038-09117FEBMAR22 117559 154728 1 0015182 4305 ST LGHTING STRT LGHTS 316.96 Invoice Net 316.96 407 NATIONAL GRID 00006 INV 04/19/2022 54840-42010FEBMAR22 117560 154728 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.46 Invoice Net 31.46 407 NATIONAL GRID 00006 INV 04/19/2022 33846-13015FEBMAR22 117561 154728 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.91 Invoice Net 29.91 407 NATIONAL GRID 00006 INV 04/19/2022 04022FEBMAR22 117562 154727 1 0408320 4300 WTR P/S ELCTRICITY 138.67 Invoice Net 138.67 407 NATIONAL GRID 00006 INV 04/19/2022 48652-45007FEBMAT22 117563 154728 1 0013310 4300 TRFC CNTRL ELCTRICITY 42.42 Invoice Net 42.42 04/14/2022 11:02 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 04/19/2022 53852-92003FEBMAR22 117564 154728 1 0013310 4300 TRFC CNTRL ELCTRICITY 48.03 Invoice Net 48.03 407 NATIONAL GRID 00006 INV 04/19/2022 34105FEBMAR22 117565 154727 1 0408320 4300 WTR P/S ELCTRICITY 44.23 Invoice Net 44.23 407 NATIONAL GRID 00006 INV 04/19/2022 78104FEBMAR22 117568 154727 1 0408320 4300 WTR P/S ELCTRICITY 21.00 Invoice Net 21.00 407 NATIONAL GRID -00006 INV 04/19/2022 9810IFEBMAR22 117570 154727 1 0408320 4300 WTR P/S ELCTRICITY 68.58 Invoice Net 68.58 407 NATIONAL GRID 00006 INV 04/19/2022 71114FEBMAR22 117572 154727 1 0478320 4300 WTR P/S ELCTRICITY 21.00 Invoice Net 21.00 407 NATIONAL GRID 00006 INV 04/19/2022 36101MARAPR2022 117655 154824 1 0098160 4300 TRANS STAT ELCTRICITY 107.99 Invoice Net 107.99 407 NATIONAL GRID 00006 INV 04/19/2022 09104MARAPR2022 117656 154824 1 0098160 4300 TRANS STAT ELCTRICITY 14.24 Invoice Net 14.24 407 NATIONAL"-GRID 00006 INV 04/19/2022 95055MARAPR2022 117659 154828 1 0011620 4300 2150 B & G ELCTRICITY 31.91 Invoice Net 31.91 407 NATIONAL GRID 00006 INV 04/19/2022 90017MARAPR2022 117660 154828 1 02SS182 4305 ST LGHTING STRT LGHTS 83.47 Invoice Net 83.47 407 NATIONAL GRID 00006 INV 04/19/2022 34100MARAPR2022 117669 154838 1 0028810 4300 8811 CEMETERY ELCTRICITY 229.11 Invoice Net 229.11 407 NATIONAL GRID 00006 INV 04/19/2022 34106MARAPR2022 117670 154838 1 0028810 4500 8811 CEMETERY HEAT FUEL 700.33 Invoice Net 700.33 407 NATIONAL GRID 00006 INV 04/19/2022 33106MARAPR2022 117671 154838 1 0028810 4500 CEMETERY HTNG FUEL 130.92 2 0028810 4300 CEMETERY ELCTRICITY 87.71 Invoice Net 218.63 407 NATIONAL GRID 00006 INV 04/19/2022 37107MARAPR2022 117689 154859 1 0011620 4300 0025 B & G ELCTRICITY 22.36 Invoice.Net 22.36 407 NATIONAL GRID 00006 INV 04/19/2022 78103MARAPR2022 117690 154859 1 0011620 4300 0022 B & G ELCTRICITY 26.16 Invoice Net 26.16 407 'NATIONAL GRID 00006 INV 04/19/2022 33109MARAPR202'2 117691 154859 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 139.96 Invoice Net 160.98 04/14/2022 11:02 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 04/19/2022 87007FEBMAR2022 117693 154859 1 0011620 4300 0026 B & G ELCTRICITY 22.30 Invoice Net 22.30 407 NATIONAL GRID 00006 INV 04/19/2022 78105FEBMAR2022 117694 154859 1 0011620 4300 0022 B & G ELCTRICITY 593.99 Invoice Net 593.99 407 NATIONAL GRID 00006 INV 04/19/2022 7810IFEBMAR2022 117695 154859 1 0011620 4300 0027 B & G ELCTRICITY 252.48 Invoice Net 252.48 4.07--NATIONAL GRID 00006 INV 04/19/2022 65004FEBMAR22 117699 154870 1 0328120 4300 SNTRY SWR ELCTRICITY 466.96 Invoice Net 466.96 407 NATIONAL GRID 00006 INV 04/19/2022 36107FEBMAR22 117718 154889 1 0408320 4300 WTR P/S ELCTRICITY 8,275.37 Invoice Net 8,275.37 407 NATIONAL GRID 00006 INV 04/19/2022 54003FEEMAR22 117719 154889 1 0408320 4500 WTR P/S HTNG FUEL 149.85 Invoice Net 149.85 407 NATIONAL GRID 00006 INV 04/19/2022 71001FEBMAR22 117721 154889 1 0408320 4500 WTR P/S HTNG FUEL 209.34 Invoice Net 209.34 407 NATIONAL GRID 00006 INV 04/19/2022 32006FEBMAR22 117722 154889 1 0408320 4500 WTR P/S HTNG FUEL 1,216.70 Invoice Net 1,216.70 407 NATIONAL GRID 00006 INV 04/19/2022 98107MarApr2022 117741 154912 1 0017110 4300 PARKS ELCTRICITY 475.46 Invoice Net 475.46 407 NATIONAL GRID 00006 INV 04/19/2022 85009MarApr2022 117742 154912 1 0017110 4300 PARKS ELCTRICITY 159.02 Invoice Net 159.02 407 NATIONAL GRID 00006 INV 04/19/2022 63686-50075MARAPR22 117779 154950 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.25 Invoice Net 39.25 407 NATIONAL GRID 00006 INV 04/19/2022 54484-48007MARAPR22 117780 154950 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.71 Invoice Net 35.71 407 NATIONAL GRID 00006 INV 04/19/2022 34904-72013MARAPR22 117794 154965 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.18 Invoice Net 28.18 407 NATIONAL GRID 00006 INV 04/19/2022 50038-09117MARAPR22 117795 154965 1 0015182 4305 ST LGHTING STRT LGHTS 191.45 Invoice Net 191.45 CHECK TOTAL 15,288.23 ----------- 448 NEMER FORD INC 00000 INV 04/19/2022 149045 117566 154734 1 0045130 4110 HGWY MACH VHCL R M 999.74 Invoice Net 999.74 04/14/2022 11:02 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER . CHECK -------------------------------------------------------------------------------------------------------------------------=---------- CHECK TOTAL 999.74 ----------- 234 NORTH COUNTRY AUTO 00000 INV 04/19/2022 8758 117567 154735 1 0045130 4110 HGWY MACH VHCL R M 169.50 Invoice Net 169.50 CHECK TOTAL 169.50 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 04/19/2022 117495 117495 154662 1 0053410 4415 4981 PR CDE ENF EMRG SRV C 29,863.00 --- Invoice Net 29,863:00 ..... . CHECK TOTAL 29,863.00 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV 04/19/2022 904751128 117609 154777 1 0408310 4446 WTR ADMIN SAFETY T M 77.94 Invoice Net 77.94 CHECK TOTAL 77.94 ----------- 229 NY TECH SUPPLY 00000 INV 04/19/2022 C10620526 117569 154737 1 0045130 4110 HGWY MACH VHCL R M 290.84 Invoice Net 290.84 229 NY TECH SUPPLY 00000 INV 04/19/2022 C10620554 117571 154737 1 0045130 4110 HGWY MACH VHCL R M 218.50 Invoice Net 218.50 CHECK TOTAL 509.34 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 04/19/2022 2661 117642 154811 1 0017110 4400 PARKS MSC CTRL 119.66 Invoice Net 119.66 CHECK TOTAL 119.66 ----------- 245 OGLE, DONALD 00000 INV 04/19/2022 QTRLY MEDC REIM1344 MDC-REIM53 154597 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 403 OSTRANDER, BRUCE 00000 INV 04/19/2022 MED REIMBI9 7638719 154601 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1772 OTTE, HELEN 00000 INV 04/19/2022 QTRLY MEDC REIMB44 MDC-REIM57 154616 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5814 PALANGI, FRANK 00000 INV 04/19/2022 MEDICARE REIMB3 1121763 154643 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 04/14/2022 11:02 TOWN OF QUEENSBURY p 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 461.82 ----------- 7627 PERKINS RECYCLING CO 00000 INV 04/19/2022 26855A 117475 154518 1 0098160 4449 TRANS STAT TRSH DSP R 805.00 Invoice Net 805.00 CHECK TOTAL 805.00 ----------- 1413 PICKETT, PAUL 00000 INV 04/19/2022 QTRLY MEDC REIMB41 MDC-REIM41 154611 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net - 461.82 CHECK TOTAL 461.82 ----------- 539 PLAY PRO, THE 00000 INV 04/19/2022 12326 117745 154916 1 0017110 4400 PARKS MSC CTRL 496.26 Invoice Net 496.26 CHECK TOTAL 496.26 ----------- 3980 PLOOF, DAVID 00000 INV 04/19/2022 1014266 1014266 154629 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 127 POST STAR, THE 00001 INV 04/19/2022 119729 117551 154719 1 0018010 4080 ZONING LGL AD 52.65 Invoice Net 52.65 127 POST STAR, THE 00001 INV 04/19/2022 119774 117553 154719 1 0018020 4080 PLANNING LGL AD 35.10 Invoice Net 35.10 127 POST STAR, THE 00001 INV 04/19/2022 119773 117554 154719 1 0018020 4080 PLANNING LGL AD 58.50 Invoice Net 58.50 127 POST STAR, THE 00001 INV 04/19/2022 119772 117555 154719 1 0018020 4080 PLANNING LGL AD 43.20 Invoice Net 43.20 CHECK TOTAL 189.45 ----------- 127 POST STAR, THE 00009 INV 04/19/2022 120445 117446 154489 1 0011410 4080 TWN CLERK LGL AD 36.90 Invoice Net 36.90 127 POST STAR, THE 00009 INV 04/19/2022 120444 117448 154489 1 0011410 4080 TWN CLERK LGL AD 23.40 Invoice Net 23.40 127 POST STAR, THE 00009 INV 04/19/2022 120446 117450 154489 1 0011410 4080 TWN CLERK LGL AD 33.30 Invoice Net 33.30 127 POST STAR, THE 00009 INV 04/19/2022 120448 117761 154932 1 0011410 4080 TWN CLERK LGL AD 185.05 Invoice Net 185.05 04/14/2022 11:02 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 278.65 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 04/19/2022 2224401 117744 154915 1 0017110 4400 PARKS MSC CTRL 95.25 Invoice Net 95.25 CHECK TOTAL 95.25 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 04/19/2022 043414 117574 154742 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/19/2022 MAR2022 117493 154660 1 0098160 4410 TRANS STAT FUEL 147.04 Invoice Net 147.04 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/19/2022 117550 117550 154718 1 0018010 4410 ZONING FUEL 24.41 2 0013410 4410 FR CDE ENF FUEL 78.33 3 0013620 4410 BLD CD ENF FUEL 228.38 Invoice Net 331.12 269 QUEENSBURY HIGHWAY DEP 00000 20220016 INV 04/19/2022 040422 117646 154815 1 0017110 4410 PARKS FUEL 876.19 Invoice Net 876.19 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/19/2022 MAR2022 CEM 117662 154832 1 0028810 4410 CEMETERY FUEL 117.38 2 0028810 4410 CEMETERY FUEL 467.01 Invoice Net 584.39 269 QUEENSBURY HIGHWAY DEP .00000 INV 04/19/2022 117680 117680 154850 1 0011620 4410 B & G FUEL 552.88 Invoice Net 552.88 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/19/2022 117716 117716 154887 1 0011355 4410 ASSESSOR FUEL 48.81 Invoice Net 48.81 CHECK TOTAL 2,540.43 ----------- 4165 QUEENSBURY LAND CONSER 00000 INV 04/19/2022 117529 117529 154697 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 04/19/2022 MARCH 2O22 117515 154683 1 0328120 4410 SNTRY SWR FUEL 568.26 Invoice Net 568.26 CHECK TOTAL 568.26 ----------- 6196 QUINTAL, MARGARET 00000 INV 04/19/2022 MEDC REIMBI 1174901 154647 1 0019060 8062 HEALTH INS MDCR REIM 307.88 Invoice Net 307.88 04/14/2022 11:02 TOWN OF QUEENSBURY P 26 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 307.88 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 04/19/2022 2295 117681 154851 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 04/19/2022 2296 117751 154922 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 42.00 ----------- 5675 RAMSEY, CARLENE 00000 INV 04/19/2022 MEDI REIMB3 1128823 154642 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 04/19/2022 417132 117480 154523 1 0045110 4820 HGWY REP UNIFORMS 129.95 Invoice Net 129.95 3743 SAFETY WEARHOUSE LLC 00000 INV 04/19/2022 416796 117606 154774 1 0408340 4820 TRAN & DIS UNIFORMS 26.98 Invoice Net 26.98 3743 SAFETY WEARHOUSE LLC 00000 INV 04/19/2022 417557 117661 154831 1 0028810 4400 8811 CEMETERY MSC CTRL 45.93 Invoice Net 45.93 CHECK TOTAL 202.86 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 016751 117587 154755 1 0045130 4110 HGWY MACH VHCL R M 155.22 Invoice Net 155.22 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/10/2022 012897 117588 154755 1 0045130 4110 HGWY MACH VHCL R M -55.12 Invoice Net -55.12 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 016903 117590 154755 1 0045130 4110 HGWY MACH VHCL R M 54.10 Invoice Net 54.10 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 016989 117592 154755 1 0045130 4110 HGWY MACH VHCL R M 3.41 Invoice Net 3.41 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 016981 117593 154755 1 0045130 4110 HGWY MACH VHCL R M 15.58 Invoice Net 15.58 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 017186 117601 154755 1 0045130 4110 HGWY MACH VHCL R M 36.32 Invoice Net 36.32 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 017321 117603 154755 1 0045130 4110 HGWY MACH VHCL R M 37.36 Invoice Net 37.36 04/14/2022 11:02 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT-----------DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------- -------------------------- 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 017956 117614 154782 1 0098160 4800 TRANS STAT EQP RP 150.04 Invoice Net 150.04 . 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 018109 117674 154844 1 0011620 4110 B & G VHCL R M 44.36 Invoice Net 44.36 7567 SARATOGA AUTO SUPPLY 00000 INV 04/19/2022 018261 117738 154909 1 0017110 4800 PARKS EQP RP 42.84 Invoice Net 42.84 7567 SARATOGA AUTO SUPPLY -00000 INV 04/19/2022 017988 117784 154955 1 0045130 4110 HGWY MACH VHCL R M 22.05 - Invoice Net 22.05 CHECK TOTAL 506.16 ----------- 6713 SENTRY ELECTRIC LLC 00000 20210304 INV 04/19/2022 32155 117685 154855 1 0011620 4400 B & G MSC CTRL 6,130.00 Invoice Net 6,130.00 CHECK TOTAL 6,130.00 ----------- 300 SHAW, MICHAEL 0. 00000 INV 04/19/2022 MEDC-REIMB27 5793727 154596 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7783 SHELTER POINT LIFE 00000 INV 04/19/2022 D612164D 117714 154885 1 0019055 8055 DSB INS DSB INS 964.86 2 0029055 8055 DSB INS DSB, INS 102.10 3 0049055 8055 DSB INS DSB INS 422.99 4 0099055 8055 DSB INS DSB INS 71.84 5 0329055 8055 DSB INS DSB, INS 58.34 6 0409055 8055 DSB INS DSB INS 364.65 Invoice Net 1,984.78 CHECK TOTAL 1,984.78 ----------- 6468 SHERWIN WILLIAMS 00000 INV 04/19/2022 4605-1 117675 154845 1 0011620 4070 0027 B & G BLDG R M 141.24 Invoice Net 141.24 CHECK TOTAL 141.24 ----------- 6845 SIMONS HEATING & COOLI 00000 20220092 INV 04/19/2022 I-43638-1 117713 154884 1 0028810 4400 8811 CEMETERY MSC CTRL 5,650.00 Invoice Net 5,650.00 CHECK TOTAL 5,650.00 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/19/2022 NYS4-148 APR2022 117701 154872 1 0011620 4300 0027 B & G ELCTRICITY 28.78 Invoice Net 28.78 04/14/2022 11:02 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/19/2022 NYS4-145APR2022 117702 154872 1 0011620 4300 0024 B & G ELCTRICITY 124.11 Invoice Net 124.11 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/19/2022 NYS4-136 APR2022 117704 154872 1 0015132 4300 HGWY GRGE ELCTRICITY 115.96 Invoice Net 115.96 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/19/2022 NYS4-135 APR2022 117706 154872 1 0011620 4300 0022 B & G ELCTRICITY 164.98 Invoice Net - 164.98 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/19/2022 NYS4-144 Mar2022 117740 154911 1 0017110 4400 PARKS MSC CTRL 35.20 Invoice Net 35.20 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/19/2022 NYS4-147 MAR22 117766 154937 1 0408320 4300 WTR P/S ELCTRICITY 135.56 Invoice Net 135.56 CHECK TOTAL 604.59 ----------- 3753 SMITH, DAVID 00000 INV 04/19/2022 9093112 9093112 154627 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3442 SMITH, JOHN 00000 INV 04/19/2022 QTRLY MEDC REIMBI9 MDC-REIM19 154623 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3605 SMITH, ROGER 00000 INV 04/19/2022 QTRLY M'CARE REIMBI5 8574415 154626 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 04/19/2022 PI-a00783492 117640 154809 1 0017110 4400 PARKS MSC CTRL 319.00 Invoice Net 319.00 CHECK TOTAL 319.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2022 INV2552200 117581 154749 1 0045130 4110 HGWY MACH VHCL R M 396.08 Invoice Net 396.08 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2022 INV2556697 117781 154952 1 0045130 4110 HGWY MACH VHCL R M 471.97 Invoice Net 471.97 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2022 INV2556001 117782 154952 1 0045130 4110 HGWY MACH VHCL R M 499.16 Invoice Net 499.16 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2022 INV2554201 117783 154952 04/14/2022 11:02 (TOWN OF QUEENSBURY IP 29 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 716.98 Invoice Net 716.98 CHECK TOTAL 2,084.19 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 04/19/2022 033122 117491 154658 1 0013510 4760 AN CTRL VET SERV 119.00 Invoice Net 119.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 04/19/2022 04302022 117492 154659 1 0013510 4414- AN CTRL CMT SRV C 6,633.33 — -Invoice- Net 6,633.33 CHECK TOTAL 6,752.33 ----------- 2461 SPORTS SUPPLY GROUP IN 00003 INV 12/31/2021 915053433 117814 154985 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 2616 SPRINGER, GARY 00000 INV 04/19/2022 MCARE QTRLY REIMBI4 8580514 154620 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2022 218254 117577 154745 1 0408320 4400 WTR P/S MSC CTRL 65.95 Invoice Net 65.95 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2022 218318 117578 154745 1 0408340 2300 TRAM & DIS MTRNG DVS 33.46 Invoice Net 33.46 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 04/19/2022 218285 117647 154816 1 0017110 4400 PARKS MSC CTRL 23.96 Invoice Net 23.96 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 04/19/2022 218297 117648 154816 1 0017110 4400 PARKS MSC CTRL 3.16 Invoice Net 3.16 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2022 218298 117672 154842 1 0028810 4800 8811 CEMETERY EQP RP 33.98 Invoice Net 33.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2022 218300 117673 154842 1 0028810 4400 CEMETERY MSC CTRL 20.98 Invoice Net 20.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2022 218309 117727 154898 1 0408340 4400 TRAN & DIS MSC CTRL 58.97 Invoice Net 58.97 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 04/19/2022 218321 117747 154816 1 0017110 4400 PARKS MSC CTRL 93.52 Invoice Net 93.52 CHECK TOTAL 333.98 ----------- 04/14/2022 11:02 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 04/19/2022 3503408229 117470 154512 1 0011660 4010 STOREROOM SUPPLIES 39.64 Invoice Net 39.64 2889 STAPLES, INC AND SUBSI 00000 INV 04/19/2022 3503424890 117489 154532 1 0011110 4010 TWN JSTC SUPPLIES 182.43 Invoice Net 182.43 2889 STAPLES, INC AND SUBSI 00000 20220021 INV 04/19/2022 3504249630 117749 154920 1 0017020 4010 REC ADMIN OFF SUPP 24.99 Invoice Net 24.99 2889 STAPLES, INC AND SUBSI 00000 INV -04/19/2022 3504215923 117791 154962 1 0011220 4400 TWN SUP MSC CTRL 19.49 Invoice Net 19.49 2889 STAPLES, INC AND SUBSI 00000 INV 04/19/2022 3504215933 117792 154963 1 0011220 4400 TWN SUP MSC CTRL 3.08 Invoice Net 3.08 CHECK TOTAL 269.63 ----------- 3538 STEVENSON, RAYMOND 00000 INV 04/19/2022 QTRLY MEDC REIMB56 MDC-REIM58 154624 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 408 STOCKMAN, GORDON 00000 INV 04/19/2022 QTRLY MEDC REIMB57 MDC-REIM59 154603 1 0049060 8062 HEALTH INS . MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6704 STOCKWELL, KAREN 00000 INV 04/19/2022 QTRLY MEDC REIMB32 MDC-REIM32 154651 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 319 STONE BRIDGE IRON & ST 00000 INV 04/19/2022 CS22-083 117471 154514 1 2381620 2899 HB BIGBAY CAP CNSTR 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 04/19/2022 90780 117447 154490 1 0011680 4800 IT EQP RP 1,784.56 Invoice Net 1,784.56 6784 STORED TECHNOLOGY SOLU 00000 INV 04/19/2022 93245 117458 154501 1 0011680 4720 IT CNSULTNT 5,676.28 Invoice Net 5,676.28 6784 STORED TECHNOLOGY SOLU 00000 INV 04/19/2022 93854 117731 154902 1 0011680 4335 IT SFT SB MNT 2,010.30 Invoice Net 2,010.30 6784 STORED TECHNOLOGY SOLU 00000 INV 04/19/2022 93895 117732 154902 04/14/2022 11:02 TOWN OF QUEENSBURY P 31 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011680 4335 IT SFT SB MNT 2,522.00 Invoice Net 2,522.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/19/2022 93911 117759 154930 1 0011680 4400 217 IT MSC CTRL 13,031.43 Invoice Net 13,031.43 CHECK TOTAL 25,024.57 ----------- 7951 SUMMERS, DARLENE 00000 INV 04/19/2022 LOT BUY BACK 117678 154848 1 0020000 52190 CEMETERY SALE LOTS 1,600.00 - - -Invoice Net l-,600.00 - CHECK TOTAL 1,600.00 ----------- 6712 MACRO RETAILING, LLC 00002 INV 04/19/2022 0122912-IN 117454 154497 1 0408340 4820 TRAN & DIS UNIFORMS 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 ----------- 4156 SYNERGY PROMOTIONS 00002 INV 04/19/2022 4813 117638 154807 1 0017020 4400 REC ADMIN MSC CTRL 384.00 Invoice Net 384.00 CHECK TOTAL 384.00 ----------- 5229 TALLON, DIANA L. 00000 INV 04/19/2022 QTRLY MEDC REIMB32 MDC-REIM32 154639 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 04/19/2022 71745235 117472 154515 1 0045130 4110 HGWY MACH VHCL R M 399.00 Invoice Net 399.00 5748 TIFCO INDUSTRIES INC 00000 INV 04/19/2022 71745629 117473 154515 1 0045110 4820 HGWY REP UNIFORMS 192.20 Invoice Net 192.20 5748 TIFCO INDUSTRIES INC 00000 INV 04/19/2022 71745638 117481 154515 1 0045130 4110 HGWY MACH VHCL R M 191.95 Invoice Net 191.95 5748 TIFCO INDUSTRIES INC 00000 INV 04/19/2022 71747972 117785 154956 1 0045110 4820 HGWY REP UNIFORMS 115.29 Invoice Net 115.29 5748 TIFCO INDUSTRIES INC 00000 INV 04/19/2022 71747696 117798 154969 1 0045110 4820 HGWY REP UNIFORMS 95.98 Invoice Net 95.98 CHECK TOTAL 994.42 ----------- 617 TOWN OF QUEENSBURY 00000 INV 04/19/2022 MAR2022 117449 154492 1 0011670 4030 MAILING POSTAGE 179.06 Invoice Net 179.06 04/14/2022 11:02 TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------=--------------------------------------------------------- 617 TOWN OF QUEENSBURY 00000 INV 04/19/2022 117451 117451 154494 1 0011330 4030 TX RECR POSTAGE 571.19 Invoice Net 571.19 617 TOWN OF QUEENSBURY 00000 INV 04/19/2022 117452 117452 154494 1 0011410 4030 1200 TWN CLERK POSTAGE 96.99 Invoice Net 96.99 617 TOWN OF QUEENSBURY 00000 INV 04/19/2022 117453 117453 154494 1 0011410 4030 TWN CLERK POSTAGE 143.10 Invoice Net 143.10 617-TOWN -OF QUEENSBURY 00000 -. .INV 04/19/2022 03312022 - 1174B8 154531 1 0011110 4030 TWN JSTC POSTAGE 711.75 Invoice Net 711.75 617 TOWN OF QUEENSBURY 00000 INV 04/19/2022 117549 117549 154717 1 0013620 4030 BLD CD ENF POSTAGE 43.95 2 0013410 4030 FR CDE ENF POSTAGE 21.77 3 0018020 4030 PLANNING POSTAGE 229.46 4 001B010 4030 ZONING POSTAGE 89.58 Invoice Net 384.76 617 TOWN OF QUEENSBURY 00000 INV 04/19/2022 MARCH 2O22 117605 154773 1 0328110 4030 W W ADMIN POSTAGE .53 2 0408310 4030 WTR ADMIN POSTAGE 165.93 Invoice Net 166.46 617 TOWN OF QUEENSBURY 00000 INV 04/19/2022 04012022 117635 154804 1 0017020 4030 REC ADMIN POSTAGE 20.16 Invoice Net 20.16 617 TOWN OF QUEENSBURY 00000 INV 04/19/2022 117717 117717 154888 1 0011355 4030 ASSESSOR POSTAGE 83.35 Invoice Net 83.35 CHECK TOTAL 2,356.82 ----------- 4006 TRAVIS, MICHAEL 00000 INV 04/19/2022 QTRLY MDC REIM1320 MDC-REIM20 154630 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 04/19/2022 22030365 117512 154680 1 0328120 4400 SNTRY SWR MSC CTRL 286.77 2 0358120 4400 SNTRY SWR MSC CTRL 9.98 3 0408340 4400 TRAN & DIS MSC CTRL 20.00 Invoice Net 316.75 CHECK TOTAL 316.75 ----------- 6714 UNIFIRST CORPORATION 00000 INV 04/19/2022 1110151746 117482 154525 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 04/19/2022 1110151193 117511 154679 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 04/14/2022 11:02 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 04/19/2022 1110153831 117527 154695 1 0328120 4620 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 . 6714 UNIFIRST CORPORATION 00000 INV 04/19/2022 1110151194 117575 154743 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 04/19/2022 . 1110153834 117576 154743 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 04/19/2022 1110154424 117582 154750 1 0045110 4820 HGWY REP UNIFORMS 89.69 Invoice Net 89.69 6714 UNIFIRST CORPORATION 00000 INV 04/19/2022 1110154425 117683 154853 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 04/19/2022 1110151748 117684 154853 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 384.65 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 04/19/2022 17-122194 117483 154526 1 0045130 4110 HGWY MACH VHCL R M 36.94 Invoice Net 36.94 7857 UNITED AUTO SUPPLY 00000 INV 04/19/2022 17-122265 117584 154751 1 0045130 4110 HGWY MACH VHCL R M 14.14 Invoice Net 14.14 7857 UNITED AUTO SUPPLY 00000 INV 04/19/2022 17-122383 117585 154751 1 0045130 4110 HGWY MACH VHCL R M 9.13 Invoice Net 9.13 7857 UNITED AUTO SUPPLY 00000 INV 04/19/2022 17-122550 117586 154751 1 0045130 4110 HGWY MACH VHCL R M 7.31 Invoice Net 7.31 CHECK TOTAL 67.52 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2022 000196736 117607 154775 1 0045130 4110 HGWY MACH VHCL R M 83.69 Invoice Net 83.69 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2022 000196815 117608 154775 1 0045130 4110 HGWY MACH VHCL R M 52.68 Invoice Net 52.68 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2022 197018 117730 154901 04/14/2022 11:02 (TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNTDOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------- ----------- 1 0408340 4110 TRAN & DIS VHCL R M 20.82 Invoice Net 20.82 CHECK TOTAL 157.19 ----------- 341 VANDUSEN & STEVES 00000 INV 04/13/2022 00-005 2022 117755 154926 1 0028810 4400 CEMETERY MSC CTRL 883.00 Invoice Net 883.00 CHECK TOTAL 883.00 ----------- 7823 VERIZON CONNECT 00000 INV 04/19/2022 600000025712 - 117457 154500 1 0011680 4335 IT SFT SB MNT 1,764.06 Invoice Net' 1,764.06 CHECK TOTAL 1,764.06 ----------- 1256 VERIZON WIRELESS 00002 INV 04/19/2022 9902600017 117441 154485 1 0011650 4105 CCS MBL CMMN 80.00 Invoice Net 80.00 1256 VERIZON WIRELESS 00002 INV 04/19/2022 9902600015 117442 154485 1 0011650 4105 CCS MBL CMMN 64.45 Invoice Net 64.45 1256 VERIZON WIRELESS 00002 INV 04/19/2022 9902600016 117443 154485 1 0011650 4105 CCS MBL CMMN 31.23 Invoice Net 31.23 1256 VERIZON WIRELESS 00002 INV 04/19/2022 9902600018 117444 154485 1 0011650 4105 CCS MBL CMMN 717.05 Invoice Net 717.05 1256 VERIZON WIRELESS 00002 INV -04/19/2022 9902554999 117595 154763 1 0401650 4100 CTRL CMM TELEPHONE 145.02 Invoice Net 145.02 CHECK TOTAL 1,037.75 ----------- 6083 VON BRAUN, DIANE 00001 INV 04/19/2022 MEDI REIM6 104951G 154646 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2022 8807888942 117580 154748 1 0408330 4270 WTR PFCTN CHMCLS GLS 341.54 Invoice Net 341.54 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2022 8807950724 117583 154748 1 0408330 4400 WTR PFCTN MSC CTRL 27.99 Invoice Net 27.99 CHECK TOTAL 369.53 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 04/19/2022 36226 117513 154681 1 0358120 4400 SNTRY SWR MSC CTRL 102.48 Invoice Net 102.48 04/14/2022 11:02 TOWN OF QUEENSBURY P 35 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 102.48 ----------- 6050 WARREN CO DPW 00000 20220077 INV 04/19/2022 D.3310 2306 117484 154527 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,163.14 Invoice Net 2,163.14 CHECK TOTAL 2,163.14 ----------- 1367 WARRINGTON, RODNEY 00000 INV 04/19/2022 MEDIll 9515111 154609 1 0329060 8062 HEALTH INS MDCR REIM 461.82 - - Invoice Net 461.-82 CHECK TOTAL 461.82 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 04/19/2022 7725020-0449-6 117803 154974 1 0098160 4449 TRANS STAT TRSH DSP R 130.00 Invoice Net 130.00 2509 WASTE MANAGEMENT OF EA 00000 INV 04/19/2022 7724932-0449-3 117804 154974 1 0098160 4449 TRANS STAT TRSH DSP R 590.00 Invoice Net 590.00 2509 WASTE MANAGEMENT OF EA 00000 INV 04/19/2022 0006663-4791-9 117805 154974 1 0098160 4447 TRANS STAT TRSH DSP B 3,047.78 Invoice Net 3,047.78 2509 WASTE MANAGEMENT OF EA 00000 INV 04/19/2022 7725019-0449-4 117806 154974 1 0098160 4447 TRANS STAT TRSH DSP B 1,078.00 Invoice Net 1,078.00 2509 WASTE MANAGEMENT OF EA 00000 INV 04/19/2022 0006664-4791-7 117807 154974 1 0098160 4447 TRANS STAT TRSH DSP B 2,452.66 Invoice Net 2,452.66 2509 WASTE MANAGEMENT OF EA 00000 INV 04/19/2022 0006608-4791-4 117808 154974 1 0098160 4447 TRANS STAT TRSH DSP B 1,237.57 Invoice Net 1,237.57 CHECK TOTAL. 8,536.01 ----------- 2378 WATER ENVIRONMENT FEDE 00005 INV 04/19/2022 000250402 117514 154682 1 0328120 4400 SNTRY SWR MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 7565 WEAVER, ADRIENNE 00000 INV 04/19/2022 MEDICAREll 9515211 154656 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2022 687686 117485 154528 1 0045130 4110 HGWY MACH VHCL R M 306.40 Invoice Net 306.40 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2022 687692 117486 154528 1 0045130 4110 HGWY MACH VHCL R M 129.99 Invoice Net 129.99 04/14/2022 11:02 TOWN OF QUEENSBURY IP 36 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT . DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------- ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2022 687868 117487 154528 1 0045130 4110 HGWY MACH VHCL R M 80.91 Invoice Net 80.91 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2022 688236 117610 154778 1 0045130 4110 HGWY MACH VHCL R M 106.90 Invoice Net 106.90 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2022 688227 117612 154778 1 0045130 4110 HGWY MACH VHCL R M 268.50 Invoice Net 268.50 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2022 688576 117613 154778 1 0045130 4110 HGWY MACH VHCL R M 65.88 Invoice Net 65.88 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2022 688787 117786 154957 1 0045130 4110 HGWY MACH VHCL R M 64.81 Invoice Net 64.81 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2022 688998 117787 154957 1 004SI30 4110 HGWY MACH VHCL R M 68.01 Invoice Net 68.01 CHECK TOTAL 1,091.40 ----------- 470 WEST GLENS FALLS VOLUN 00000 INV 04/19/2022 117528 117528 154696 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 310,927.50 Invoice Net 310,927.50 CHECK TOTAL 310,927.50 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 04/19/2022 117465 117465 154508 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 149,106.33 Invoice Net 149,106.33 CHECK TOTAL 149,106.33 ----------- 6391 WHITE, CLAUDE 00000 INV 04/19/2022 QTRLY MEDC REIMB41 MDC-REIM41 154649 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5961 WHITING, PAM 00000 INV 04/19/2022 QTRLY MCARE REIMB15 8575015 154645 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 4116 WHITMORE, RICHARD 00000 INV 04/19/2022 QTRLY MEDC REIMB31 MDC-REIM31 154631 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461:82 ----------- 7957 WOOD, RAYMOND 00000 INV 04/19/2022 UDIG CLASS 117720 154891 1 0028810 4090 CEMETERY TREDSUB 40.48 Invoice Net 40.48 04/14/2022 11:02 TOWN OF QUEENSBURY P 37 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 40.48 ----------- 410 INVOICES WARRANT TOTAL 797,210.84 797,210.84 04/14/2022 11:02 TOWN OF QUEENSBURY P 38 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 814.08 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 182.43 779.92 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 711.75 756.27 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 22.57 19.54 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 100.00 1,330.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 571.19 230.71 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 83.35 3.39 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 48.81 139.69 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 143.10 99.52 001 0011410 TOWN CLERK 001 --01-1410-4030 -1200 POSTAGE 96.99 40.84 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 278.65 711.68 001 0011420 TOWN COUNSEL 001- 01-1420=4130 - TOWN COUNSEL RETAINER 620.00 56,285.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 11.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 336.00 19.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,665.00 3.20 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 2,880.00 .00 001 00114GO RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38.00 5,530.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 109.68 10,287.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 397.14 464.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 71.68 257.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,284.21 4.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 145.13 4,215.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.36 72.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.80 127.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 466.66 306.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 80.38 926.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 6,142.16 22.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 552.88 426.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 261.99 592.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 75.84 190.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,350.68 30.59 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 892.73 198.73 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 39.64 1,065.48 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 179.06 6,167.21 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 6,296.36 416.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13,031.43 403.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,088.78 -2,635.73 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 6,320.34 200.25 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,163.14 769.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 268.47 1,631.76 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 21.77 6.84 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 78.33 85.12 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,633.33 1,291.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 119.00 3,791.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 43.95 69.19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 228.38 323.52 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,310.00 200.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 287.40 .59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 855.16 .93 04/14/2022 11:02 TOWN OF QUEENSBURY P 39 denisej (PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 508.41 1,506.24 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 24.99 29.93 001 0017020 RECREATION ADMINIS 061 -07-7020-4030 - POSTAGE 20.16 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 684.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 150.48 244.05 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 924.33 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,689.63 4.79 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 876.19 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 183.47 .00 001 0017110-- PARKS -001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 42.84 -3.85 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,373.14 3,225.00 001 0018010- ZONING 001 -08-8010-4030 - POSTAGE 89.58 579.42 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 52.65 8.80 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 24.41 422.13 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 229.46 514.73 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 136.80 412.73 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,823.25 25.75 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 10,000.00 1,000.00 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 964.86 1,180.90 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 12,315.20 4,031.70 --------------- FUND TOTAL 102,726.88 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 2,250.00 .00 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 293.55 3,210.65 002 0028810 CEMETERY 002 -06-8810-4090 - TRAINING EDUCATION SUB 40.48 6.00 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,052.77 95.1.62 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 21.00 453.55 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 133.66 201.74 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 352.05 819.12 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 903.98 1,699.28 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 5,695.93 91.29 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 584.39 175.76 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 236.37 916.26 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,733.23 23.85 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 1,295.09 1,731.57 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 102.10 177.04 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 923.64 2,249.42 --------------- FUND TOTAL 15,618.24 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 855.00 2,443.05 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 842.17 68.35 004 0045130 HIGHWAY MACHINERY 004 '-05-5130-4110 - VEHICLE REPAIR MAINTEN 10,909.76 7,734.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,980.15 27,539.48 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 2,000.00 2,000.00 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 422.99 706.29 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 6,927.30 809.20 --------------- 04/14/2022 11:02 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 32,937.37 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 810.00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 310,927.50 12,390.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 275,418.33 142,925.00 --------------- FUND TOTAL 587,155.83 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 91.10 178.70 009 0098160 TRANSFER STATIONS -009 --08-8160-4300 - ELECTRICITY 517.40 278.92- 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 54.07 255.11 009 0098160 TRANSFER STATIONS 009--08--8160-4410 - FUEL FOR*VEHICLES 147.04 39.42 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 8,476.01 53.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,004.59 4.37 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,568.18 99.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 998.75 32.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4680 - LOADER REPAIRS & MAINT 113.96 85.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 150.04 27.80 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 71.84 207.78 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 461.82 34.10 --------------- FUND TOTAL 14,654.80 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 3,261.33 272,298.92 --------------- FUND TOTAL 3,261.33 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 83.47 22,196.23 --------------- FUND TOTAL 83.47 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 97.68 827.27 --------------- FUND TOTAL 97.66 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187.42 1,845.95 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE .53 13.48 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,262.07 10,177.74 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 411.77 1,540.04 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 568.26 1,963.70 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 66.31 718.31 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 .00 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 161.31 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,847.28 3,549.12 --------------- FUND TOTAL 4,461.36 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 86.41 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 682.01 5,355.68 04/14/2022 11:02 TOWN OF QUEENSBURY P 41 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 715.52 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 971.24 324.06 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 780.00 18.07 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 165.93 9,667.39 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 100.00 5,540.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 568.35 210.29 040 0408310 WATER ADMINISTRATI 040 -08-8310-4446 - SAFETY TRAINING MATERI 77.94 1,000.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - - - - ELECTRICITY --8>732.77 27,956.2-1 040 0406320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,353.21 309.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - - MISCELLANEOUS CONTRACT ---- 936.02 4,461.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 3,851.03 8,180.23 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 341.54 878.21 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 693.35 5,972.80 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,449.39 243.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 20.82 2,171.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 207.66 1,427.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 175.74 4,049.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 4,172.52 2,732.93 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 237.77 57.75 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 364.65 527.08 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 74.48 14,822.97 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 6,003.66 6,228.29 --------------- FUND TOTAL 33,278.07 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.42 253.84 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.00 .00 --------------- FUND TOTAL 49.42 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 528.00 4,772.55 --------------- FUND TOTAL 528.00 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 208.34 49,196.86 --------------- FUND TOTAL 208.34 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 1,434.53 153,890.74 --------------- FUND TOTAL 1,434.53 WARRANT SUMMARY TOTAL 797,210.84 --------------------------------------------------- GRAND TOTAL 798,330.84 04/14/2022 11:02 TOWN OF QUEENSBURY P 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154484 999 C T MALE ASSOCIATES, PC 117440 20220078 INV 04/19/2022 2,030.00 21.1201 DESKTOP WELL S INVOICE: 100563 154485 1256 VERIZON WIRELESS 117441 INV 04/19/2022 80.00 00006FEBMAR2022 DATACA INVOICE: 9902600017 154485 1256 VERIZON WIRELESS 117442 INV 04/19/2022 64.45 00004FEBMAR2022 CELLPH INVOICE: 9902600015 154485 1256 VERIZON WIRELESS 117443 INV 04/19/2022 31.23 00005FEBMAR2022 CELLPH INVOICE: 9902600016 154485 1256 VERIZON WIRELESS---- - 117444 INV 04/19/2022 717.05 00007FEBMAR2022 CELLPH INVOICE: 9902600018 _ _ . .. 892.73 VOUCHER TOTAL 154489 127 POST STAR, THE 117446 INV 04/19/2022 36.90 NPH Robert & Jean Tarr INVOICE: 120445 154489 127 POST STAR, THE 117448 INV 04/19/2022 23.40 NPH DeNooyer INVOICE: 120444 154489 127 POST STAR, THE 117450 INV 04/19/2022 33.30 NPH Gottlieb INVOICE: 120446 ----------------- 93.60 VOUCHER TOTAL 154490 6784 STORED TECHNOLOGY SOLUTIONS INC 117447 INV 04/19/2022 1,784.56 CABLING & AP FOR FIRE INVOICE: 90780 154492 617 TOWN OF QUEENSBURY 117449 INV 04/19/2022 179.06, MAR2022 SHARED POSTAGE INVOICE: MAR2022 154494 617 TOWN OF QUEENSBURY 117451 INV 04/19/2022 571.19 Tax Receiver Postage INVOICE: 117451 154494 617 TOWN OF QUEENSBURY 117452 INV 04/19/2022 96.99 Town Clerk Dogs INVOICE: 117452 154494 617 TOWN OF QUEENSBURY 117453 INV 04/19/2022 143.10 Town Clerk Postage INVOICE: 117453 ----------------- 811.28 VOUCHER TOTAL 154497 6712 MACRO RETAILING, LLC 117454 INV 04/19/2022 139.99 UNION BOOTS T MATTESON INVOICE: 0122912-IN 154498 3375 CASELLA WASTE SERVICES 117455 INV 04/19/2022 165.00 03172022 RIDGE RD MSW INVOICE: 2357940 154499 7224 ADIRONDACK MOBILE SHREDDING LLC 117456 INV 04/19/2022 38.00 March Shredding INVOICE: 25450 154500 7823 VERIZON CONNECT 117457 INV 04/19/2022 1,764.06 MAR2022 VERIZON CONNEC INVOICE: 600000025712 04/14/2022 11:02 TOWN OF QUEENSBURY P 43 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154501 6784 STORED TECHNOLOGY SOLUTIONS INC 117458 INV 04/19/2022 5,676.28 MAR2022 WORK TICKETS INVOICE: 93245 154502 5962 ADIRONDACK TIRE CENTER 117459 INV 04/19/2022 680.00 PART FOR SWEEPER 36 INVOICE: 1394901 154503 7892 AT HOOSICK, LLC 117460 INV 04/19/2022 342.52 PARTS FOR TRUCK 47 INVOICE: X405002055:01 154503 -----7892 AT HOOSICK;-LLC 117463- INV —04/19/2022_ 47.-08-PART FOR TRUCK- 47 INVOICE: X405002045:01 154503 . --. 7892 -AT HOOSICKV LLC 117462 INV 04/19/2022 128:4-5 PART FOR TRUCK 68 INVOICE: X405002064:01 154503 7892 AT HOOSICK, LLC 117463 INV 04/19/2022 177.04 PARTS FOR TRUCK 68 INVOICE: X405002064:02 ----------------- 695.09 VOUCHER TOTAL 154507 1447 CURTIS LUMBER CO. INC. 117464 INV 04/19/2022 2.12 PARTS FOR 363 BIG BAY INVOICE: 2203-116650 154508 939 WEST GLENS FALLS EMERGENCY SQUAD IN 117465 INV 04/19/2022 149,106.33 1st PMT OF NEW CONTRAC INVOICE: 117465 154509 3708 LOWE'S COMPANIES, INC 117466 INV 04/19/2022 78.75 PARTS FOR HOT BOX INVOICE: 076940 154509 3708 LOWE'S COMPANIES, INC 117467 INV 04/19/2022 46.93 SHOP PART INVOICE: 0623000 154509 3708 LOWE'S COMPANIES, INC 117468 INV 04/19/2022 24.25 PARTS FOR BOBCAT INVOICE: 16100 154509 3708 LOWE'S COMPANIES, INC 117469 INV 04/19/2022 155.71 SUPPLIES FOR UNIT 3 TR INVOICE: 160910 ----------------- 305.64 VOUCHER TOTAL 154512 2889 STAPLES, INC AND SUBSIDIARIES 117470 INV 04/19/2022 39.64 SUPPLIES INVOICE: 3503408229 154514 319 STONE BRIDGE IRON & STEEL 117471 INV 04/19/2022 240.00 NEW GARAGE AT 363 BIG . INVOICE: CS22-083 154515 5748 TIFCO INDUSTRIES INC 117472 INV 04/19/2022 399.00 UNIT 1 TRUCK PARTS INVOICE: 71745235 154515 5748 TIFCO INDUSTRIES INC 117473 INV 04/19/2022 192.20 SAFETY VEST FOR EMPLOY INVOICE: 71745629 154515 5748 TIFCO INDUSTRIES INC 117481 INV 04/19/2022 191.95 AIR LINE FITTING FOR A INVOICE: 71745636 ----------------- 783.15 VOUCHER TOTAL 04/14/2022 11:02 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------------------------------- 154517 7454 HIRAM HOLLOW REGENERATION CORP 117474 INV 04/19/2022 106.59 03182022 COMMINGLED RE INVOICE: 688656 154518 7627 PERKINS RECYCLING CO 117475 INV 04/19/2022 805.00 MAR2022 CARDBOARD RECY INVOICE: 26855A 154519 7220 JGS RECYCLING & HAULING INC 117476 INV 04/19/2022 208.00 03292022 RECLAIM & REC INVOICE: 2511 154520 407 NATIONAL GRID 117477 INV 04/19/2022 48.47 48004FEBMAR2022 MAIN S INVOICE: 48004FEBMAR2022.,. - 154521 6319 NATIONAL BUSINESS TECHNOLOGIES 117478 INV 04/19/2022 108.00 STAPLES FOR PARKS & RE INVOICE: IN473198 154522 6832 CLENDON BROOK VENTURES LLC 117479 INV 04/19/2022 412.50 MARCH2022 WEBSITE EDIT INVOICE: 2855 154523 3743 SAFETY WEARHOUSE LLC 117480 INV 04/19/2022 129.95 UNION BOOTS R LESCAULT INVOICE: 417132 154525 6714 UNIFIRST CORPORATION 117482 INV 04/19/2022 81.64 UNIFORMS INVOICE: 1110151746 154526 7857 UNITED AUTO SUPPLY 117483 INV 04/19/2022 36.94 SWEEPER PARTS INVOICE: 17-122194 154527 6050 WARREN CO DPW 117484 20220077 INV 04/19/2022 2,163.14 STREET SIGNS INVOICE: D.3310 2306 154528 3927 WELLER'S AUTO PARTS INC 117485 INV 04/19/2022 306.40 PARTS FOR TRUCK 71 INVOICE: 687686 154528 3927 WELLER'S AUTO PARTS INC 117486 INV 04/19/2022 129.99 PARTS FOR TRUCK 71 INVOICE: 687692 154528 3927 WELLER'S AUTO PARTS INC 117487 INV 04/19/2022 80.91 PART FOR TRUCK 71 INVOICE: 687868 ----------------- 517.30 VOUCHER TOTAL 154531 617 TOWN OF QUEENSBURY 117488 INV 04/19/2022 711.75 March 2022 Postage INVOICE: 03312022 154532 2889 STAPLES, INC AND SUBSIDIARIES 117489 INV 04/19/2022 182.43 Office supplies INVOICE: 3503424890 154595 108 FLAHERTY, THOMAS MDC-REIM59 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB56 04/14/2022 11:02 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------ - 154596 171 LANGDON, JOHN 1084654 INV 04/19/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MED REIMB4 154597 245 OGLE, DONALD MDC-REIM53 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 154598 300 SHAW, MICHAEL 0. 5793727 INV 04/19/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB27 154599-- - 384 DOUGHER, DARLEEN MDC-REIM32 INV 04/19/2022 --461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 154600 401 CHASE, MICHAEL 9092811 INV 04/19/2022 461.82 MEDICARE REIMBURSEMTN INVOICE: 9092611 154601 403 OSTRANDER, BRUCE 7638719 INV 04/19/2022 461.82 REIMB OF MEDICARE PREM INVOICE: MED REIMBI9 154602 405 BURCH, TIMOTHY 1128842 INV 04/19/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIM2 154603 408 STOCKMAN, GORDON MDC-REIM59 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB57 154604 411 COUNTERS, JAMES MDC-REIM59 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB57 154605 412 CUTTER, DAVID LEE MDC-REIM59 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB57 154606 580 DUTRA, MARK 7986615 INV 04/19/2022 461.82 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMBI5 154607 1313 GEBO, WILLIAM 1040557 INV 04/19/2022 461.82 MEDICARE REIMB INVOICE: MEDICARE7 154608 1315 KATHE, KATHLEEN MDC-REIM58 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 154609 1367 WARRINGTON, RODNEY 9515111 INV 04/19/2022 461.82 MEDICARE PREM REIMB INVOICE: MEDIll 154610 1397 HARRINGTON, DONALD MDC-REIM59 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB57 154611 1413 PICKETT, PAUL MDC-REIM41 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 154612 1481 MANNEY, ROBERT MDC-REIM47 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI 04/14/2022 11:02 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------=-------------------------- INVOICE: QTRLY MEDC REIMB47 154613 1665 MONTGOMERY, JAMES MDC-REIM59 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB57 154614 1681 FRITSCH, PAUL MDC-REIM46 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 154615 1684 HUNT, DONALD 9093011 INV 04/19/2022 461.82 MEDICARE REIMBURSENT .INVOICE: 9093011 — -- -- 154616 1772 OTTE, HELEN--- MDC-REIM57 INV - 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 154617 2002 GEBO, CONNIE MEDI14 INV 04/19/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIMBI4 154618 2016 GIANNETTI-MAYO, MARIA MDC-REIM58 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 154619 2017 HAMMOND, MARILYN F MDC-REIM55 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 154620 2616 SPRINGER, GARY 8580514 INV 04/19/2022 461.82 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMBI4 154621 3381 HOWE, BARBARA MDC-REIM59 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB57 154622 3435 DRESSER, WILLIAM G170725 INV 04/19/2022 461.82 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB25 154623 3442 SMITH, JOHN MDC-REIM19 INV 04/19/2022 461.82 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMBI9 154624 3538 STEVENSON, RAYMOND MDC-REIM58 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB56 154625 3579 ESTATE OF MDC-REIM49 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 154626 3605 SMITH, ROGER 8574415 INV 04/19/2022 461.82 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMBI5 154627 3753 SMITH, DAVID 9093112 INV 04/19/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: 9093112 154628 3943 GRECO, JOHN MDC-REIM59 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 04/14/2022 11.:02 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022- 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------------------------- 154629 3980 PLOOF, DAVID 1014266 INV 04/19/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: 1014266 154630 4006 TRAVIS, MICHAEL MDC-REIM20 INV 04/19/2022 461.82 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB20 154631 4116 WHITMORE, RICHARD MDC-REIM31 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI - INVOICE: QTRLY MEDC REIMB31 154632 4751 MOREHOUSE, ROGER _ 1047996 INV 04/19/2022 _ 461.82 MEDICARE REIMBURSEMTN -' INVOICE: MEDICARE REIMB6 154633 4842 HIGGINS, PETER 996579 INV 04/19/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MED REIMB9 154634 4985 COLLYER, MARK 9092911 INV 04/19/2022 461.82 MEDICARE REIMBURSMENT INVOICE: 9092911 154635 5057 GENIER, MICHAEL MDC-REIM33 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 154636 5061 KRUGER, SANDY 6170225 INV 04/19/2022 461.82 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE24 154637 5152 FISH, JUDITH JAY MDC-REIM20 INV 04/19/2022 461.82 QTLY MEDC REIMB INVOICE: MDC-REIM20 154638 5192 EDMUNDS, BARBARA 1040547 INV 04/19/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIMB7 154639 5229 TALLON, DIANA L. MDC-REIM32 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 154640 5458 GERMAIN, CHRISTINE MDC-REIM33 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 154641 5509 MULCAHY, KEVIN 6739922 INV 04/19/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB22 154642 5675 RAMSEY, CARLENE 1128823 INV 04/19/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIMB3 154643 5614 PALANGI, FRANK 1121763 INV 04/19/2022 461.82 MEDICARE REIMB INVOICE: MEDICARE REIMB3 154644 5820 BOWMAN, ROBERT MDC-QTRL38 INV 04/19/2022 461.82 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY38 04/14/2022 11:02 TOWN OF QUEENSBURY P 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154645 5961 WHITING, PAM 8575015 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMBI5 154646 6083 VON BRAUN, DIANE 1049516 INV 04/19/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIM6 154647 6196 QUINTAL, MARGARET 1174901 INV 04/19/2022 307.88 REIM OF MEDICARE INVOICE: MEDC REIMBI 154648 6211 CARPENTER;- GEORGE - 1121773 -----INV 04/19/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDI REIMB3 154649 6391 WHITE, CLAUDE MDC-REIM41 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 154650 6579 FINAMORE, CAROL 3989531 INV 04/19/2022 461.82 MEDICARE REIMB INVOICE: MEDICARE31 154651 6704 STOCKWELL, KAREN MDC-REIM32 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 154652 7150 BODENWEISER, KAREN 6640023 INV 04/19/2022 461.82 MEDICARE REIMBURSMENT INVOICE: 6640023 154653 7212 MISSITA, RICHARD 7187421 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMBI9 154654 7291 HICKS, ERNEST 7638819 INV 04/19/2022 461.82 REIMB OF MEDICAR PREM INVOICE: MED REIMBI9 154655 7391 JARVIS, SANDRA 8580314 INV 04/19/2022 461.82 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMBI4 154656 7565 WEAVER, ADRIENNE 9515211 INV 04/19/2022 461.82 MEDICARE PREM REIMB INVOICE: MEDICAREII 154658 3912 SPCA OF UPSTATE NEW YORK 117491 INV 04/19/2022 119.00 Upstate Holiding Fee f INVOICE: 033122 154659 3912 SPCA OF UPSTATE NEW YORK 117492 INV 04/19/2022 6,633.33 Animal Control for Apr INVOICE: 04302022 154660 269 QUEENSBURY HIGHWAY DEPT 117493 INV 04/19/2022 147.04 MAR2022 TRANSFER STATI INVOICE: MAR2022 154661 1438 BARBER, CAROLINE H 117494 INV 04/19/2022 1,310.00 Death Money for March INVOICE: 117494 154662 669 NORTH QUEENSBURY RESCUE 117495 INV 04/19/2022 29,863.00 1/12 OF. THE 2021 CONTR 04/14/2022 11:02 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 117495 154663 2588 BAY RIDGE RESCUE SQUAD INC 117496 INV 04/19/2022 96,449.00 1ST PAID STAFFING NEW INVOICE: 117496 154664 407 NATIONAL GRID 117498 INV 04/19/2022 25.22 34105FEBMAR22 GLEN INVOICE: 34105FEBMAR22 154664 407 NATIONAL GRID 117499 INV 04/19/2022 183.61 72107FEEMAR22 HILAND INVOICE: 72107FEEMAR22 ---154664 -- 407 NATIONAL GRID - 117500 INV 04/19/2022 — 23.20 00011FEBMAR22 MAIN INVOICE: 00011FEBMAR22 154664 407 NATIONAL GRID - 117501 INV 04/19/2022 - 21.30 72106FEBMAR22 MBROOK INVOICE: 72106FEBMAR22 154664 407 NATIONAL GRID 117502 INV 04/19/2022 22.89 34101FEBMAR22 NORTH INVOICE: 3410IFEBMAR22 154664 407 NATIONAL GRID 117504 INV 04/19/2022 22.37 72102FEBMAR22 QUAKER INVOICE: 72102FEBMAR22 154664 407 NATIONAL GRID 117505 INV 04/19/2022 22.70 50004FEBMAR22 TECH PAR INVOICE: 50004FEBMAR22 154664 407 NATIONAL GRID 117506 INV 04/19/2022 165.29 39018FEBMAR22 WBROOK INVOICE: 39018FEBMAR22 ----------------- 486.58 VOUCHER TOTAL 154674 6599 CONSTELLATION ENERGY SERVICES OF NY 117507 INV 04/19/2022 93.76 OUST# 2300853-3 HILAND INVOICE: G2101116701 154674 6599 CONSTELLATION ENERGY SERVICES OF NY 117508 INV 04/19/2022 1.56 CUST# 2300853-14 MAIN INVOICE: 62100122101 154674 6599 CONSTELLATION ENERGY SERVICES OF NY 117509 INV 04/19/2022 .26 CUST#,2300853-30 MBROO INVOICE: 62101117501 ----------------- 95.58 VOUCHER TOTAL 154679 6714 UNIFIRST CORPORATION 117511 INV 04/19/2022 29.69 CUST# 1098027 INVOICE: 1110151193 154680 338 DIG SAFELY NEW YORK, INC. 117512 INV 04/19/2022 316.75 INV# 22030365 INVOICE: 22030365 154681 348 WALLACE SUPPLY CO INC 117513 INV 04/19/2022 102.48 INV# 36226 INVOICE: 36226 154682 2378 WATER ENVIRONMENT FEDERATION 117514 INV 04/19/2022 125.00 MEMBER ID# 17668527 INVOICE: 000250402 154683 272 QUEENSBURY WATER DEPT 117515 INV 04/19/2022 568.26 FUEL MAR22 INVOICE: MARCH 2O22 154684 6051 MAIN CARE ENERGY 117516 INV 04/19/2022 998.75 FUEL OIL RIDGE RD 04/14/2022 11:02 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME -------------------------DOCUMENT ------PO-------TYPE-DUE-DATE -------------AMOUNT COMMENT ------------------------ ---------------------- INVOICE: 7263105 154689 407 NATIONAL GRID 117521 INV 04/19/2022 66.24 78100FEBMAR22 CLARK INVOICE: 78100FEBMAR22 IS4690 6599 CONSTELLATION ENERGY SERVICES OF NY 117522 INV 04/19/2022 2.95 OUST# 2300853-42 GLEN INVOICE: 62120897901 154690 6599 CONSTELLATION ENERGY SERVICES OF NY 117523 INV 04/19/2022 1.34 OUST# 2300853-43 NORTH INVOICE: 62120903701 154690 6599 CONSTELLATION ENERGY SERVICES OF NY 117524 -- -INV 04/19/2022 .98 OUST# 2300853-31- QUAKE INVOICE: 62120629301 154690 6599 CONSTELLATION--ENERGY SERVICES OF NY 117525 - INV_ _ 04/19/2022 109.50 OUST# 2300853-13 WBROO INVOICE: 62120378801 ----------------- 114.77 VOUCHER TOTAL 154694 6562 DIRECT ENERGY BUSINESS 117526 INV 04/19/2022 1.52 ACCT# 647808-35261 WEE INVOICE: HS22940488 154695 6714 UNIFIRST CORPORATION 117527 INV 04/19/2022 29.69 CUST# 1098027 INVOICE: 1110153831 154696 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 117528 INV 04/19/2022 310,927.50 2ND AND 3RD PMTS OF TH INVOICE: 117528 154697 4165 QUEENSBURY LAND CONSERVANCY INC 117529 INV 04/19/2022 10,000.00 1ST PMT OF 2022 CONTRA INVOICE: 117529 154698 7955 COTIVIT 117530 INV 04/19/2022 810.00 OVP BAY RIDGE BRADLEY INVOICE: 21-2295-BAY 154699 6599 CONSTELLATION ENERGY SERVICES OF NY 117533 INV 04/19/2022 6.21 MAIN ST INVOICE: 2300853-22FEBMAR2022 154699 6599 CONSTELLATION ENERGY SERVICES OF NY 117534 INV 04/19/2022 7.30 MAIN ST INVOICE: 2300853-33FEBMAR2022 ----------------- 13.51 VOUCHER TOTAL 154700 407 NATIONAL GRID 117531 INV 04/19/2022 167.68 09103FEBMAR2022 1396 R INVOICE: 09103FEBMAR2022 154700 407 NATIONAL GRID 117532 INV 04/19/2022 45.76 09101MARAPR2022 RIDGE INVOICE: 09101MARAPR2022 ----------------- 213.44 VOUCHER TOTAL 154703 764 F W WEBB COMPANY 117535 INV 04/19/2022 2.40 NEW GARAGE 363 BIG BAY INVOICE: 75648646 154703 764 F W WEBB COMPANY 117536 INV 04/19/2022 149.35 NEW GARAGE 363 BIG BAY INVOICE: 75644211 04/14/2022 11:02 TOWN OF QUEENSBURY P 51 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154703 764 F W WEBB COMPANY 117537 INV 04/19/2022 40.66 NEW GARAGE 363 BIG BAY INVOICE: 75674658 ----------------- 192.41 VOUCHER TOTAL 154706 6353 HIGH PEAKS TREE REMOVAL INC 117538 20220081 INV 04/19/2022 2,000.00 TREE REMOVED FROM THUN INVOICE: 2826 154709 7820 AIRTIGHT ENCLOSURES 117541 20220084 INV 04/19/2022 1,000.00 BLOWER DOOR TESTING OF - INVOICE: INVOICE 1 - - - 154711-- 5080 HAUN WELDING SUPPLY - 117543 INV 04/19/2022 - 121.-82 SHOP' INVOICE: 8180875 154712 3708 LOWE'S COMPANIES, INC 117544 INV 04/19/2022 20.47 SHOP INVOICE: 0624900 154712 3708 LOWE'S COMPANIES, INC 117545 INV 04/19/2022 115.20 UNIT 3 TRAILER INVOICE: 10948 154712 3708 LOWE'S COMPANIES, INC 117546 INV 04/19/2022 45.54 PART FOR TRUCK 70 INVOICE: 078480 ----------------- 181.21 VOUCHER TOTAL 154715 6051 MAIN CARE ENERGY 117547 20220044 INV 04/19/2022 4,792.14 BULK DIESEL INVOICE: 6849452 154715 6051 MAIN CARE ENERGY 117548 20220044 INV 04/19/2022 1,982.37 BULK DIESEL INVOICE: G849454 ----------------- 6,774.51 VOUCHER TOTAL 154717 617 TOWN OF QUEENSBURY 117549 INV 04/19/2022 384.76 Postage- March 2022 INVOICE: 117549 154718 269 QUEENSBURY HIGHWAY DEPT 117550 INV 04/19/2022 331.12 Gasoline- March 2022 INVOICE: 117550 154719 127 POST STAR, THE 117551 INV 04/19/2022 52.65 Legal Ad- ZBA 3/16/202 INVOICE: 119729 154719 127 POST STAR, THE 117553 INV 04/19/2022 35.10 Legal Ad- PB 3/29/2022 INVOICE: 119774 154719 127 POST STAR, THE 117554 INV 04/19/2022 58.50 Legal Ad- PB 3/22/2022 INVOICE: 119773 154719 127 POST STAR, THE 117555 INV 04/19/2022 43.20 Legal Ad- PB 3/15/2022 INVOICE: 119772 ----------------- 189.45 VOUCHER TOTAL 154724 7344 LABELLA D.P.C. 117556 INV 04/19/2022 818.75 SP 9-2022 Ronald Segul INVOICE: 161316 04/14/2022 11:02 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154724 7344 LABELLA D.P.C. 117557 INV 04/19/2022 444.00 SP 2-2021 James & Kim INVOICE: 161341 154724 7344 LABELLA D.P.C. 117558 INV 04/19/2022 560.50 SP 55-2021 Antonio & M INVOICE: 161322 ----------------- 1,823.25 VOUCHER TOTAL 154727 407 NATIONAL GRID 117562 INV 04/19/2022 138.67 04022FEBMAR22 GURNEY INVOICE: 04022FEBMAR22 154727 407 NATIONAL GRID - 117565 -- INV 04/19/2022 44.23 34105FEBMAR22 LUZERNE INVOICE: 34105FEBMAR22 154727 407 NATIONAL GRID 117568 -- INV 04/19/2022 21.00 78104FEBMAR22 QUAKER INVOICE: 78104FEBMAR22 154727 407 NATIONAL GRID 117570 INV 04/19/2022 68.58 98101FEEMAR22 W MOUNTA INVOICE: 98101FEBMAR22 154727 407 NATIONAL GRID 117572 INV 04/19/2022 21.00 71114FEEMAR22 ASSEMBLY INVOICE: 71114FEBMAR22 ----------------- 293.48 VOUCHER TOTAL 154728 407 NATIONAL GRID 117559 INV 04/19/2022 316.96 363 BIG BAY RD INVOICE: 50038-09117FEBMAR22 154728 407 NATIONAL GRID 117560 INV 04/19/2022 31.46 MAIN ST AT RICHARDSON INVOICE: 54840-42010FEBMAR22 154728 407 NATIONAL GRID 117561 INV 04/19/2022 29.91 MAIN ST AT PINE ST INVOICE: 33846-13015FEBMAR22 154728 407 NATIONAL GRID 117563 INV 04/19/2022 42.42 WILLOWBROOK DR INVOICE: 48652-45007FEBMAT22 154728 407 NATIONAL GRID 117564 INV 04/19/2022 48.03 QUAKER RD AND BAY RD INVOICE: 53852-92003FEBMAR22 ----------------- 468.78 VOUCHER TOTAL 154734 448 NEMER FORD INC 117566 INV 04/19/2022 999.74 AC FOR TRUCK 3 INVOICE: 149045 154735 234 NORTH COUNTRY AUTO 117567 INV 04/19/2022 169.50 SHOP INVOICE: 8758 154737 229 NY TECH SUPPLY 117569 INV 04/19/2022 290.84 SHOP INVOICE: C1062052G 154737 229 NY TECH SUPPLY 117571 INV 04/19/2022 218.50 SHOP INVOICE: C10620554 ----------------- 509.34 VOUCHER TOTAL 154741 6599 CONSTELLATION ENERGY SERVICES OF NY 117573 INV 04/19/2022 .05 CUST# 2300853-38 QUAKE INVOICE: 62120803701 04/14/2022 11:02 TOWN OF QUEENSBURY IP 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154742 268 QUAKER TRUCK REPAIR INC 117574 INV 04/19/2022 20.00 INSPECTION INVOICE: 043414 154743 6714 UNIFIRST CORPORATION 117575 INV 04/19/2022 40.55 CUST# 1098023 INVOICE: 1110151194 154743 6714 UNIFIRST CORPORATION 117576 INV 04/19/2022 40.55 CUST# 1098023 INVOICE: 1110153834 ----------------- 81.10 VOUCHER TOTAL 154745 230 ST ANDREWS ACE HARDWARE - 117577 INV 04/19/2022_ 65.95 CUST# 1300 INVOICE: 218254 154745 230 ST ANDREWS ACE HARDWARE 117578 INV 04/19/2022 33.46 CUST# 1300 INVOICE: 218318 ----------------- 99.41 VOUCHER TOTAL 154747 3708 LOWE'S COMPANIES, INC 117579 INV 04/19/2022 30.37 INV# 06079 INVOICE: 06079 154748 472 VWR SCIENTIFIC PRODUCTS 117580 INV 04/19/2022 341.54 CUST# 80044749 INVOICE: 8807888942 154748 472 VWR SCIENTIFIC PRODUCTS 117583 INV 04/19/2022 27.99 CUST# 80044749 INVOICE: 8807950724 ----------------- 369.53 VOUCHER TOTAL 154749 314 SOUTHWORTH-MILTON INC. 117581 INV 04/19/2022 396.08 SHOP INVOICE: INV2552200 154750 6714 UNIFIRST CORPORATION 117582 INV 04/19/2022 89.69 UNIFORMS INVOICE: 1110154424 154751 7857 UNITED AUTO SUPPLY 117584 INV 04/19/2022 14.14 SWEEPER PART INVOICE: 17-122265 154751 7857 UNITED AUTO SUPPLY 117585 INV 04/19/2022 9.13 SWEEPER PART INVOICE: 17-122383 154751 7857 UNITED AUTO SUPPLY 117586 INV 04/19/2022 7.31 FILTER FOR TRUCK 41 INVOICE: 17-122550 ----------------- 30.58 VOUCHER TOTAL 154755 7567 SARATOGA AUTO SUPPLY 117587 INV 04/19/2022 155.22 STOCK. INVOICE: 016751 154755 7567 SARATOGA AUTO SUPPLY 117588 CRM 02/10/2022 -55.12 RETURN INVOICE: 012897 154755 7567 SARATOGA AUTO SUPPLY 117590 INV 04/19/2022 54.10 PART FOR GREASE GUN INVOICE: 016903 154755 7567 SARATOGA AUTO SUPPLY 117592 INV 04/19/2022 3.41 FUSE HOLDER 04/14/2022 11:02 TOWN OF QUEENSBURY P 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 016989 154755 7567 SARATOGA AUTO SUPPLY 117593 INV 04/19/2022 15.58 STROBE FOR TRUCK 1 INVOICE: 016981 154755 7567 SARATOGA AUTO SUPPLY 117601 INV 04/19/2022 36.32 PART FOR TRAILER INVOICE: 017186 154755 7567 SARATOGA AUTO SUPPLY 117603 INV 04/19/2022 37.36 PART FOR SWEEPER INVOICE: 017321 246.87 VOUCHER TOTAL 154757 32 BADGER METER INC. 117589 2 INV 04/19/2022 296.04 CUST# 311543 MAR SRV F INVOICE: 80095771 154757 32 BADGER METER INC. 117591 1 INV 04/19/2022 3,119.89 CUST# 311543 3" METER INVOICE: 1495450 ----------------- 3,415.93 VOUCHER TOTAL 154762 4052 GRAINGER 117594 INV 04/19/2022 849.87 ACCT# 855410767 INVOICE: 9246433693 154763 1256 VERIZON WIRELESS 117595 INV 04/19/2022 145.02 ACCT# 542088438-00001 INVOICE: 9902554999 154764 547 HACH COMPANY 117596 INV 04/19/2022 550.80 ACCT# 15374 INVOICE: 12958721 154764 547 HACH COMPANY 117597 INV 04/19/2022 107.54 ACCT# 15374 INVOICE:, 12950167 ----------------- 658.34 VOUCHER TOTAL 154766 1447 CURTIS LUMBER CO. INC. 117598 INV 04/19/2022 6.49 ACCT# 255 INVOICE: 2203-115361 154766 1447 CURTIS LUMBER CO. INC. 117599 INV 04/19/2022 59.98 ACCT# 255 INVOICE: 2204-131386 ----------------- 66.47 VOUCHER TOTAL 154768 883 ASKCO ELECTRIC SUPPLY CO 117600 INV 04/19/2022 10.43 CUST# 3180 INVOICE: 338846 154768 883 ASKCO ELECTRIC SUPPLY CO 117602 INV 04/19/2022 109.08 CUST# 3180 INVOICE: 338521 154768 883 ASKCO ELECTRIC SUPPLY CO 117604 INV 04/19/2022 15.28 CUST# 3180 INVOICE: 339384 ----------------- 134.79 VOUCHER TOTAL 154773 617 TOWN OF QUEENSBURY 117605 INV 04/19/2022 166.46 POSTAGE MAR22 INVOICE: MARCH 2O22 04/14/2022 11:02 TOWN OF QUEENSBURY P 55 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------------------------- 154774 3743 SAFETY WEARHOUSE LLC 117606 INV 04/19/2022 26.98 INV# 416796 INVOICE: 416796 154775 1198 V. I. ENTERPRISES LTD 117607 INV 04/19/2022 83.69 STOCK INVOICE: 000196736 154775 1198 V. I. ENTERPRISES LTD 117608 INV 04/19/2022 52.66 STOCK INVOICE: 000196815 ----------------- / 136.37 VOUCHER TOTAL 154777 3663 NORTHERN SAFETY CO INC 117609 INV 04/19/2022 77.94 CUST# 4021960 INVOICE: 904751128 154778 3927 WELLER'S AUTO PARTS INC 117610 INV 04/19/2022 106.90 SWEEPER HOSE INVOICE: 688236 154778 3927 WELLER'S AUTO PARTS INC 117612 INV 04/19/2022 268.50 HOSE FOR SWEEPER INVOICE: 688227 154778 3927 WELLER'S AUTO PARTS INC 117613 INV 04/19/2022 65.88 SWEEPER PARTS INVOICE: 688576 ----------------- 441.28 VOUCHER TOTAL 154779 7837 MANUFACTURING ASSET 117611 20220072 INV 04/19/2022 780.00 PROP# 3560 YEARLY FEE INVOICE: 3418 154782 7567 SARATOGA AUTO SUPPLY 117614 INV 04/19/2022 150.04 HYDRAULIC OIL INVOICE: 017956 154783 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 117615 INV 04/19/2022 179.25 PERSONAL INVEST D. MUR INVOICE: 202202135 154784 3708 LOWE'S COMPANIES, INC 117616 20220022 INV 04/19/2022 71.03 2077 misc. shop maint INVOICE: 10772 154784 3708 LOWE'S COMPANIES, INC 117626 20220022 INV 04/19/2022 87.08 2077 picnic tables INVOICE: 06847-2022 154784 3708 LOWE'S COMPANIES, INC 117627 20220022 INV 04/19/2022 102.24 2077 park garbage surr INVOICE: 07666-2022 154784 3708 LOWE'S COMPANIES, INC 117628 20220022 INV 04/19/2022 107.32 2077 misc. shop maint. INVOICE: 10963 154784 3708 LOWE'S COMPANIES, INC 117630 INV 04/19/2022 470.96 2077 picnic tables new INVOICE: 07655-2022 154784 3708 LOWE'S COMPANIES, INC 117631 20220022 INV 04/19/2022 65.06 2077 misc. waterline p INVOICE: 06426-2022 ----------------- 903.69 VOUCHER TOTAL 154785 6797 FIRSTLIGHT FIBER 117617 INV 04/19/2022 2,080.28 9533794APR2022 PHONE L INVOICE: 11183682 154785 6797 FIRSTLIGHT FIBER 117618 INV 04/19/2022 71.97 9533690APR2022 SUNNYSI 04/14/2022 11:02 TOWN OF QUEENSBURY P 56 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 11IG8748 154785 6797 FIRSTLIGHT FIBER 117619 INV 04/19/2022 29.22 9533699APR2022 TRANSFE INVOICE: 11168672 154785 6797 FIRSTLIGHT FIBER 117620 INV 04/19/2022 717.18 9533740APR2022 PHONE L INVOICE: 11177748 154765 6797 FIRSTLIGHT FIBER 117622 INV 04/19/2022 517.10 9533742APR2022 PHONE L INVOICE: 11177845 154785 6797 FIRSTLIGHT FIBER 117623 INV 04/19/2022 28.42 9533786APR2022 PHONE L INVOICE: 11168755 154785 6797--FIRSTLIGHT FIBER 117624 - INV 04/19/2022 29.22 9533838APR2022 PHONE L INVOICE: 11168673 154785 6797 FIRSTLIGHT -FIBER 117625 - INV 04/19/2022 506.45 36461APR2022 CREMATORY INVOICE: 11152866 ----------------- 3,979.84 VOUCHER TOTAL 154789 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 117621 INV 04/19/2022 3,261.33 C1000678 JAN TO MARCH INVOICE: 22-27 154801 7461 ADIRONDACK SPORTS 117632 INV 04/19/2022 590.00 race adverstising Q GL INVOICE: 20501 154802 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 117633 INV 04/19/2022 150.48 22901 dump box repair INVOICE: R19214 154803 1527 G A WEST INC 117634 INV 04/19/2022 528.00 no dog signs INVOICE: 22-58713 154804 617 TOWN OF QUEENSBURY 117635 INV 04/19/2022 20.16 monthly postage - Marc INVOICE: 04012022 154805 5444 G.A. BOVE & SONS, INC. 117636 INV 04/19/2022 183.47 2001114 Propane for sh INVOICE: 67965 154806 1032 CHRONICLE, THE 117637 INV 04/19/2022 90.00 0030072 Help wanted Ad INVOICE: 0192154-IN 154807 4156 SYNERGY PROMOTIONS 117638 INV 04/19/2022 384.00 rain gear for program INVOICE: 4813 154808 128 GLENS FALLS PRINTING 117639 INV 04/19/2022 597.24 adult softball bat sti INVOICE: 89927 154809 7056 SOLITUDE LAKE MANAGEMENT LLC 117640 INV 04/19/2022 319.00 10167 Gurney pond mgmt INVOICE: PI-a00783492 154810 1447 CURTIS LUMBER CO. INC. 117641 INV 04/19/2022 1,399.93 7266-1007 folding wood INVOICE: 2204-119008 04/14/2022 11:02 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154811 4951 EDWARD & THOMAS O'CONNOR INC 117642 INV 04/19/2022 119.66 TOWN OF Q shoulder sto INVOICE: 2661 154812 5576 GIFTS & ENGRAVING BY GEORGE, INC. 117643 INV 04/19/2022 110.00 HP Mem stone - Ukraine INVOICE: 1427 154812 5576 GIFTS & ENGRAVING BY GEORGE, INC. 117644 INV 04/19/2022 26.00 HP memorial chair R. Z INVOICE: 1390 ----------------- 138.00 VOUCHER TOTAL 154815 269 QUEENSBURY HIGHWAY DEPT. .. 117646 20220016 INV 04/19/2022 876.19 March - Monthly vehicl INVOICE: 040422 - -- 154816 230 ST ANDREWS ACE HARDWARE 117647 20220015 INV 04/19/2022 23.96 1290 GL shop INVOICE: 218285 154816 230 ST ANDREWS ACE HARDWARE 117648 20220015 INV 04/19/2022 3.16 1290 O-ring - pm INVOICE: 218297 154816 230 ST ANDREWS ACE HARDWARE 117747 20220015 INV 04/19/2022 93.52 1290 misc. p/m INVOICE: 218321 120.64 VOUCHER TOTAL 154818 6100 LEHMAN GRAPHIC DESIGN 117649 2022002G INV 04/19/2022 750.00 social media mgmt - pr INVOICE: 31-226 154819 5366 FUCHS, LYNN 117650 20220010 INV 04/19/2022 790.00 2022 Yth & Ad Prgm: NY INVOICE: 040122 154820 6599 CONSTELLATION ENERGY SERVICES OF NY 117651 INV 04/19/2022 100.98 2300853-59FEBMAR2022 1 INVOICE: 2300853-59FEBMAR2022 154820 6599 CONSTELLATION ENERGY SERVICES OF NY 117652 INV 04/19/2022 17.04 2300853-60MARAPR2022 R INVOICE: 2300853-60MARAPR2022 154820 6599 CONSTELLATION ENERGY SERVICES OF NY 117654 INV 04/19/2022 59.93 2300853-62MARAPR2022 L INVOICE: 2300853-62MARAPR2022 ----------------- 177.95 VOUCHER TOTAL 154822 6599 CONSTELLATION ENERGY SERVICES OF NY 117653 INV 04/19/2022 3.78 2300853-GIMARAPR2022 R INVOICE: 2300853-61MARAPR2022 154824 407 NATIONAL GRID 117655 INV 04/19/2022 107.99 36101MARAPR2022 LUZERN INVOICE: . 36101MARAPR2022 154824 407 NATIONAL GRID 117656 INV 04/19/2022 14.24 09104MARAPR2022 RIDGE INVOICE: 09104MARAPR2022 ----------------- 122.23 VOUCHER TOTAL IS4826 562 ASSOCIATION OF TOWNS 117657 INV 04/19/2022 100.00 2022 TRAINING SCHOOL & INVOICE: 2,393 04/14/2022 11:02 TOWN OF QUEENSBURY P 58 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------- 154827 7228 MAGNA5 LLC 117658 INV 04/19/2022 605.01 APR2022 PHONE CHARGES INVOICE: IN18814 154828 407 NATIONAL GRID 117659 INV 04/19/2022 31.91 95055MARAPR2022 25 LAF INVOICE: 95055MARAPR2022 154828 407 NATIONAL GRID 117660 INV 04/19/2022 83.47 90017MARAPR2022 AVIATI INVOICE: 90017MARAPR2022 115.38 VOUCHER TOTAL 154831 3743 SAFETY' WEARHOUSE LLC 117661 - INV '04/19/2022 45.93 EYEWASH STATION AND WA INVOICE: 417557 154832 269 QUEENSBURY HIGHWAY DEPT 117662 INV 04/19/2022 584.39 MAR2022 GAS/DIESEL INVOICE: MAR2022 CEM 154833 3708 LOWE'S COMPANIES, INC 117663 INV 04/19/2022 6.32 SANDER BOLTS INVOICE: 14839 154833 3708 LOWE'S COMPANIES, INC 117665 INV 04/19/2022 33.14 SHELVING AND LUBRICANT INVOICE: 07546-2022 154833 3708 LOWE'S COMPANIES, INC 117668 INV 04/19/2022 76.54 SHELVING MATERIALS COM INVOICE: 10872-2022 ----------------- 116.00 VOUCHER TOTAL 154834 2160 MATTHEWS INTERNATION CORPORATION 117664 INV 04/19/2022 1,261.11 MACHINE REPAIRS INVOICE: 96617152 154834 2160 MATTHEWS INTERNATION CORPORATION 117667 INV 04/19/2022 293.55 EQUIPMENT PURCHASE INVOICE: 96612624 ----------------- 1,554.66 VOUCHER TOTAL 154836 6562 DIRECT ENERGY BUSINESS 117666 INV 04/19/2022 105.45 HEATING FUEL INVOICE: HS22966332 154838 407 NATIONAL GRID 117669 INV 04/19/2022 229.11 34100MARAPR2022 51 QUA INVOICE: 34100MARAPR2022 154838 407 NATIONAL GRID 117670 INV 04/19/2022 700.33 34106MARAPR2022 51 QUA INVOICE: 34106MARAPR2022 154838 407 NATIONAL GRID 117671 INV 04/19/2022 218.63 33106MARAPR2022 21 QUA INVOICE: 33106MARAPR2022 ----------------- 1,148.07 VOUCHER TOTAL 154842 230 ST ANDREWS ACE HARDWARE 117672 INV 04/19/2022 33.98 GARBAGE BAGS INVOICE: 218298 154842 230 ST ANDREWS ACE HARDWARE 117673 INV 04/19/2022 20.98 GLUE/PICTURE HANGING. K INVOICE: 218300 04/14/2022 11:02 TOWN OF QUEENSBURY IP 59 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 54.96 VOUCHER TOTAL 154844 7567 SARATOGA AUTO SUPPLY 117674 INV 04/19/2022 44.36 DODGE OIL CHANGE AND C INVOICE: 018109 154845 6468 SHERWIN WILLIAMS 117675 INV 04/19/2022 141.24 FILE ROOM PAINT INVOICE: 4605-1 154847 - 7949 GRANT, MARY -f - 117677 INV 04/-19/2022 650.00 CEMETERY LOT BUYBACK - INVOICE: LOT BUY _ -._. _-. .- --- - 154848 7951 SUMMERS, DARLENE 117678 INV 04/19/2022 1,600.00 CEMETERY LOT BUY BACK INVOICE: LOT BUY BACK 154850 269 QUEENSBURY HIGHWAY DEPT 117680 INV 04/19/2022 552.88 VEHICLE AND EQUIPMENT INVOICE: 117680 154851 2792 Q W D MAINTENANCE CENTER 117681 INV 04/19/2022 21.00 2018 E-250 TRANSIT VAN INVOICE: 2295 154852 883 ASKCO ELECTRIC SUPPLY CO 117682, INV 04/19/2022 255.90 LIGHT FIXTURES FOR FIL INVOICE: 340816 154853 6714 UNIFIRST CORPORATION 117GBB INV 04/19/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110154425 154853 6714 UNIFIRST CORPORATION 117684 INV 04/19/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110151748 ----------------- 72.84 VOUCHER TOTAL 154855 6713 SENTRY ELECTRIC LLC 117685 20210304 INV 04/19/2022 6,130.00 PURCHASE OF TWO REPLAC INVOICE: 32155 154857 6562 DIRECT ENERGY BUSINESS 117687 INV 04/19/2022 122.03 35264 MAR 8 TO APR 4, INVOICE: HS22970183 154859 407 NATIONAL GRID 117689 INV 04/19/2022 22.36 37107MARAPR2022 AVIATI INVOICE: 37107MARAPR2022 154859 407 NATIONAL GRID 117690 INV 04/19/2022 26.16 78103MARAPR2022 PAL LI INVOICE: 78103MARAPR2022 154859 407 NATIONAL GRID 117691 INV 04/19/2022 160.98 33109MARAPR2022 COURT INVOICE: 33109MARAPR2022 154859 407 NATIONAL GRID 117693 INV 04/19/2022 22.30 87007FEBMAR2022 BANNER INVOICE: 87007FEBMAR2022 154859 407 NATIONAL GRID 117694 INV 04/19/2022 593.99 78105FEBMAR2022 TOWN 0 INVOICE: 78105FEBMAR2022 154859 407 NATIONAL GRID 117695 INV 04/19/2022 252.48 78101FEBMAR2022 QUEENS INVOICE: 78101FEBMAR2022 04/14/2022 11:02 . TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,078.27 VOUCHER TOTAL 154866 6599 CONSTELLATION ENERGY SERVICES OF NY 117696 INV 04/19/2022 739.20 2300853-37 FEB 25 TO M INVOICE: G2120715101 154866 6599 CONSTELLATION ENERGY SERVICES OF NY 117697 INV 04/19/2022 185.40 2300853-41 FEB 25 TO M INVOICE: 62120884801 154866 6599 CONSTELLATION ENERGY SERVICES OF NY 117698 INV 04/19/2022 .57 2300853-6 FEB 28 TO MA INVOICE: 62120354001 154866 - ------6599 CONSTELLATION ENERGY SERVICES OF NY 117700- -INV 04/19/2022 499:08 2300853-35 FEB-25 TO M INVOICE: 62120697501 --- 1,424.25 VOUCHER TOTAL 154870 407 NATIONAL GRID 117699 INV 04/19/2022 466.96 65004FEEMAR22 ROUTE 9 INVOICE: 65004FEBMAR22 154872 7800 SL EMPIRE SOLAR I LLC 117701 INV 04/19/2022 28.78 NYS4-148 MAR 1 TO MAR INVOICE: NYS4-148 APR2022 154872 7800 SL EMPIRE SOLAR I LLC 117702 INV 04/19/2022 124.11 NYS4-148 MAR 1 TO MAR INVOICE: NYS4-145APR2022 154872 7800 SL EMPIRE SOLAR I LLC 117704 INV 04/19/2022 115.96 NYS4-136 MAR 1 TO MAR INVOICE: NYS4-136 APR2022 154872 7800 SL EMPIRE SOLAR I LLC 117706 INV 04/19/2022 164.98 NYS4-135 MAR 1 TO MAR INVOICE: NYS4-135 APR2022 ----------------- 433.83 VOUCHER TOTAL 154874 6562 DIRECT ENERGY BUSINESS 117703 INV 04/19/2022 11.18 ACCT# 647808-35259 ROU INVOICE: HS22966331 154874 6562 DIRECT ENERGY BUSINESS 117705 INV 04/19/2022 1.14 ACCT# 647808-35260 WBR INVOICE: HS22961165 ----------------- 12.32 VOUCHER TOTAL 154878 764 F W WEBB COMPANY 117707 INV 04/19/2022 35.97 CUST# 90370 INVOICE: 75613015 154878 764 F W WEBB COMPANY 117709 INV 04/19/2022 31.40 CUST# 29548 INVOICE: 75622909 154878 764 F W WEBB COMPANY 117710 INV 04/19/2022 104.18 CUST# 90370 INVOICE: 75646203 154878 764 F W WEBB COMPANY 117711 INV 04/19/2022 398.00 CUST# 29548 INVOICE: 75650567 569.55 VOUCHER TOTAL 154883 7228 MAGNA5 LLC 117712 INV 04/19/2022 220.93 ACCT# 5006894 INVOICE: IN18154 04/14/2022 11:02 TOWN OF QUEENSBURY P 61 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------- 154884 6845 SIMONS HEATING & COOLING 117713 20220092 INV 04/19/2022 5,650.00 GAS LINE FOR GENERATOR INVOICE: I-43638-1 154885 7783 SHELTER POINT LIFE 117714 INV 04/19/2022 1,984.78 FIRST QUARTER 2022 DIS INVOICE: D612164D 154887 269 QUEENSBURY HIGHWAY DEPT 117716 INV 04/19/2022 48.81 Assessor office fuel M INVOICE: 117716 154888 617 TOWN OF QUEENSBURY- 117717 INV.--.04/19/2022 83.35 Assessor office postag INVOICE: 117717 154889 407 NATIONAL GRID 117718 INV 04/19/2022 8,275.37 36107FEBMAR22 PLANT INVOICE: 36107FEEMAR22 154889 407 NATIONAL GRID 117719 INV 04/19/2022 149.85 54003FEBMAR22 CORINTH INVOICE: 54003FEBMAR22 154889 407 NATIONAL GRID 117721 INV 04/19/2022 209.34 71001FEBMAR22 MAINT GA INVOICE: 71001FEBMAR22 154889 407 NATIONAL GRID 117722 INV 04/19/2022 1,216.70 32006FEBMAR22 PLANT GA INVOICE: 32006FEBMAR22 ----------------- 9,851.26 VOUCHER TOTAL 154891 7957 WOOD, RAYMOND 117720 INV 04/19/2022 40.48 TRAVEL TO UDIG CLASS INVOICE: UDIG CLASS 154894 6562 DIRECT ENERGY BUSINESS 117723 INV 04/19/2022 138.66 ACCT# 647808-61857 COR INVOICE: HS22975500 154894 6562 DIRECT ENERGY BUSINESS 117725 INV 04/19/2022 234.86 ACCT# 647808-35256 MAI INVOICE: HS22975271 154894 6562 DIRECT ENERGY BUSINESS 117726 INV 04/19/2022 1,901.62 ACCT# 647808-35257 PLA INVOICE: HS22975272 ----------------- 2,275.14 VOUCHER TOTAL 154895 3708 LOWE'S COMPANIES, INC 117724 INV 04/19/2022 208.34 FIRE EXTINGUSHER FOR N INVOICE: 06041 154898 230 ST ANDREWS ACE HARDWARE 117727 INV 04/19/2022 58.97 OUST# 1300 INVOICE: 218309 154899 3708 LOWE'S COMPANIES, INC 117728 INV 04/19/2022 66.40 INV# 10808 INVOICE: 10808 154900 764 F W WEBB COMPANY 117729 INV 04/19/2022 137.17 OUST# 29548 INVOICE: 75695011 154901 1198 V. I. ENTERPRISES LTD 117730 INV 04/19/2022 20.82 OUST# 1994 INVOICE: 197018 04/14/2022 11:02 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154902 6784 STORED TECHNOLOGY SOLUTIONS INC 117731 INV 04/19/2022 2,010.30 MARAPR2022 EXCHG ONLIN INVOICE: 93854 154902 6784 STORED TECHNOLOGY SOLUTIONS INC 117732 INV 04/19/2022 2,522.00 APR2022 HYBRID MANAGED INVOICE: 93895 ----------------- 4,532.30 VOUCHER TOTAL 154904 883 ASKCO ELECTRIC SUPPLY CO 117733 20220087 INV 04/19/2022 1,168.87 OUST# 3180 INVOICE: 340379 --- --- 154905-- 6797 -FIRSTLIGHT FIBER 117734 - INV 04/19/2022 764.34 ACCT# 9533741 INVOICE: 9533741 154907 683 FALLS FARM & GARDEN EQUIP 117736 INV 04/19/2022 70.49 ACCT# 7938866 INVOICE: 619315 154909 7567 SARATOGA AUTO SUPPLY 117738 INV 04/19/2022 42.84 66573 msic. eqip. main INVOICE: 018261 154910 7942 FRANCE, R. GREGORY 117739 INV 04/19/2022 450.00 review, write bid docs INVOICE: 00781 154911 7800 SL EMPIRE SOLAR I LLC 117740 INV 04/19/2022 35.20 NYS4-144 Mar2022 R/J s INVOICE: NYS4-144 Mar2022 154912 407 NATIONAL GRID 117741 INV 04/19/2022 475.46 98107MarApr2022 GLane INVOICE: 98107MarApr2022 154912 407 NATIONAL GRID 117742 INV 04/19/2022 159.02 85009MarApr2022 GL sho INVOICE: 85009MarApr2022 ----------------- 634.48 VOUCHER TOTAL 154914 20 AMERICAN RED CROSS 117743 INV 04/19/2022 300.00 P0008992 Annual LtoS e INVOICE: 22414981 154915 7053 PRESTIGE SERVICES INC 117744 INV 04/19/2022 95.25 003952 Drinking water- INVOICE: 2224401 154916 539 PLAY PRO, THE 117745 INV 04/19/2022 496.26 playground maint. INVOICE: 12326 154919 1865 HANNAFORD BROS 117748 20220009 INV 04/19/2022 17.90 XXXX6867 misc. program INVOICE: 8676 154920 2889 STAPLES, INC AND SUBSIDIARIES 117749 20220021 INV 04/19/2022 24.99 N562782/7020 USB micro INVOICE: 3504249630 154922 2792 Q W D MAINTENANCE CENTER 117751 INV 04/19/2022 21.00'inspection2015F-350 04/14/2022 11:02 (TOWN OF QUEENSBURY P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2296 154923 6599 CONSTELLATION ENERGY SERVICES OF NY 117752 INV 04/19/2022 122.94 3/2-4/1/202249654 INVOICE: 2300853-23MARAPR2022 154923 6599 CONSTELLATION ENERGY SERVICES OF NY 117753 INV 04/19/2022 45.95 3/7-4/4CONSTELLATION E INVOICE: 2300853-36MARAPR2022 ----------------- 168.89 VOUCHER TOTAL 154925 6562 DIRECT ENERGY--BUSINESS- 117754 INV- --04/19/2022 1,032.90 GAS CREM DECREMATORY INVOICE: HS22966330 154926 341 VANDUSEN & STEVES 117755 INV 04/13/2022 883.00 SURVEYING ROAD UPIN CA INVOICE: 00-005 2022 154928 56 BARTLETT PONTIFF STEWART 117757 INV 04/19/2022 720.00 MARCH2O22 LEGAL FEES INVOICE: 1392262&1392261 154929 6738 CITIBANK 117758 INV 04/19/2022 2,186.52 MARCH2O22 PURCHASES WE INVOICE: MAR2022 154930 6784 STORED TECHNOLOGY SOLUTIONS INC 117759 INV 04/19/2022 13,031.43 MARCH2O22 AZURE USAGE INVOICE: 93911 154931 6599 CONSTELLATION ENERGY SERVICES OF NY 117760 INV 04/19/2022 289.85 2300853-7 98107MarApr2 INVOICE: 62169054101 154932 127 POST STAR, THE 117761 INV 04/19/2022 185.05 NOA Approve Capital Pa INVOICE: 120448 154933 6599 CONSTELLATION ENERGY SERVICES OF NY 117762 INV 04/19/2022 16.27 CUST# 2300853-28 LUZER INVOICE: 62169046101 154933 6599 CONSTELLATION ENERGY SERVICES OF NY 117763 INV 04/19/2022 33.04 CUST# 2300853-57 W MOU INVOICE: G2168993201 154933 6599 CONSTELLATION ENERGY SERVICES OF NY 117764 INV 04/19/2022 31.44 CUST# 2300853-58 CLARK INVOICE: 62165351901 154933 6599 CONSTELLATION ENERGY SERVICES OF NY 117765 INV 04/19/2022 150.65 CUST# 2300853-0 ROUTE INVOICE: 62169101701 ----------------- 231.40 VOUCHER TOTAL 154937 7800 SL EMPIRE SOLAR I LLC 117766 INV 04/19/2022 135.56 ACCT# NYS4-147 INVOICE: NYS4-147 MAR22 154938 6369 GLOBAL MONTELLO GROUP CORP 117767 20220093 INV 04/19/2022 4,172.52 ACCT# 248B633 INVOICE: 22199328 154939 3708 LOWE'S COMPANIES, INC 117768 INV 04/19/2022 50.14 HIGHWAY BUILDING SOFFI INVOICE: 06252-2022 04/14/2022 11:02 TOWN OF QUEENSBURY IP 64 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------- 154940 883 ASKCO ELECTRIC SUPPLY CO 117769 INV 04/19/2022 252.42 REPLACEMENT HIGHWAY LE INVOICE: 341006 154941 6599 CONSTELLATION ENERGY SERVICES OF NY 117770 INV 04/19/2022 .93 2300853-17 MAR 7 TO AP INVOICE: 62168993401 154942 7032 CINTAS 117771 INV 04/19/2022 137.42 SUPPLIES INVOICE: 5103173577 154943 764 F W WEBB COMPANY 117772 INV 04/19/2022 385.67 SHOP INVOICE: 75625879 154943 764 F W WEBB COMPANY 117773 CRM 04/08/2022 -24.70 RETURN INVOICE: 75643867 ----------------- 360.97 VOUCHER TOTAL 154945 6369 GLOBAL MONTELLO GROUP CORP 117774 20220011 INV 04/19/2022 4,205.64 BULK GASOLINE INVOICE: 22187855 154946 161 KAMAN INDUSTRIAL TECH COR 117775 INV 04/19/2022 143..17 PARTS FOR TRUCK 36 INVOICE: D779866 154947 5080 HAUN WELDING SUPPLY 117776 INV 04/19/2022 31.27 PART FOR UNIT 3 TRAILE INVOICE: 8183251 154948 3708 LOWE'S COMPANIES, INC 117777 INV 04/19/2022 13.26 SHOP INVOICE: 077680 154949 187 LUBRICATION ENGINEERS INC 117778 INV 04/19/2022 440.40 LUBRICANT FOR SHOP INVOICE: IN472043 154950 407 NATIONAL GRID 117779 INV 04/19/2022 39.25 429 AVIATION RD INVOICE: 63686-50075MARAPR22 154950 407 NATIONAL GRID 117780 INV 04/19/2022 35.71 138 QUAKER RD INVOICE: 54484-48007MARAPR22 ----------------- 74.96 VOUCHER TOTAL 154952 314 SOUTHWORTH-MILTON INC. 117781 INV 04/19/2022 471.97 PART FOR 242D CAT LOAD INVOICE: INV2556697 154952 314 SOUTHWORTH-MILTON INC. 117782 INV 04/19/2022 499.16 PART FOR SWEEPER INVOICE: INV2556001 154952 314 SOUTHWORTH-MILTON INC. 117783 INV 04/19/2022 716.98 PART FOR SWEEPER INVOICE: INV2554201 ----------------- 1,688,11 VOUCHER TOTAL 154955 7567 SARATOGA AUTO SUPPLY 117784 INV 04/19/2022 22.05 PARTS FOR UNIT 3 04/14/2022 11:02 TOWN OF QUEENSBURY P 65 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 01798E 154956 574E TIFCO INDUSTRIES INC 1177BS INV 04/19/2022 115.29 RAIN JACKETS FOR SHOP INVOICE: 71747972 154957 3927 WELLER'S AUTO PARTS INC 117786 INV 04/19/2022 64.81 PART FOR TOW BROOM INVOICE: 688787 154957 3927 WELLER'S AUTO PARTS INC 117787 INV 04/19/2022 6B.01 PART FOR TOW BROOM INVOICE: 688998 - - ---- - - ----- 132.82 VOUCHER TOTAL 154959 7853 BEHAN COMMUNICATIONS 117788 20210172 INV 04/19/2022 850.00 MARCH BEHAN SERVICES J INVOICE: 200742 154960 3579 ESTATE OF 117789 INV 04/19/2022 74.48 MEDIBLUE INS PREMIUM R INVOICE: 1177B9 154961 6319 NATIONAL BUSINESS TECHNOLOGIES 117790 INV 04/19/2022 568.35 COPIER LEASE INVOICE: IN477770 154962 2889 STAPLES, INC AND SUBSIDIARIES 117791 INV 04/19/2022 19.49 SUPPLIES INVOICE: 3504215923 154963 2889 STAPLES, INC AND SUBSIDIARIES 117792 INV 04/19/2022 3.08 SUPPLIES INVOICE: 3504215933 154964 7487 MOUNTAIN MEDICAL SVC 117793 INV 04/19/2022 336.00 PERSONNEL MEDICAL INVOICE: 13671K179B 154965 407 NATIONAL GRID 117794 INV 04/19/2022 28.18 CORINTH RD AT BIG BAY INVOICE: 34904-72013MARAPR22 154965 407 NATIONAL GRID 117795 INV 04/19/2022 191.45 363 BIG BAY RD INVOICE: 50038-09117MARAPR22 ----------------- 219.63 VOUCHER TOTAL 154967 7615 ELOT ELECTRONICS 117796 INV 04/19/2022 953.92 TRASH DISPOSAL ELECTRO INVOICE: 66474 154967 7615 ELOT ELECTRONICS 117797 INV 04/19/2022 614.26 TRASH DISPOSAL ELECTRO INVOICE: 66473 ----------------- 1,568.18 VOUCHER TOTAL 154969 5748 TIFCO INDUSTRIES INC 117798 INV 04/19/2022 95.98 SAFETY VEST FOR SHOP INVOICE: 71747696 154970 4272 MOTIVE POWER & PAINT LLC 117799 INV 04/19/2022 113.96 LOADER PLOW FITTINGS INVOICE: 79175 04/14/2022 11:02 TOWN OF QUEENSBURY P 66 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192022 04/19/2022 DUE DATE: 04/19/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154971 3708 LOWE'S COMPANIES, INC . 117800 INV 04/19/2022 54.07 PAPER TOWELS & WATER INVOICE: 07972 154972 3375 CASELLA WASTE SERVICES 117801 INV 04/19/2022 165.00 03292022 RIDGE RD MSW INVOICE: 2360428 154972 3375 CASELLA WASTE SERVICES 117802 INV 04/19/2022 495.00 0322-03252022 RIDGE RD INVOICE: 2358866 ----------------- ---- - --660.00 VOUCHER TOTAL 154974 -- 2509 WASTE MANAGEMENT OF EASTERN NY - 117803 - INV 04/19/2022 -- 130.00 MAR2022 RIDGE RD RECYC INVOICE: 7725020-0449-6 154974 2509 WASTE MANAGEMENT OF EASTERN NY 117804 INV 04/19/2022 590.00 MAR2022 LUZERNE RD REC INVOICE: 7724932-0449-3 154974 2509 WASTE MANAGEMENT OF EASTERN NY 117805 INV 04/19/2022 3,047.78 MAR2022 RIDGE RD MSW INVOICE: 0006663-4791-9 154974 2509 WASTE MANAGEMENT OF EASTERN NY 117806 INV 04/19/2022 1,078.00 MSW TO GREENRIDGE MAR2 INVOICE: 7725019-0449-4 154974 2509 WASTE MANAGEMENT OF EASTERN NY 117807 INV 04/19/2022 2,452.66 03162022-03312022 LUZE INVOICE: 0006664-4791-7 154974 2509 WASTE MANAGEMENT OF EASTERN NY 117808 INV 04/19/2022 1,237.57 03012022-03152022 LUZE INVOICE: 0006608-4791-4 ----------------- 8,536.01 VOUCHER TOTAL 154980 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 117809 INV 04/19/2022 1,988.71 APR2022 COPIER LEASE INVOICE: 76008043 154981 6319 NATIONAL BUSINESS TECHNOLOGIES 117810 INV 04/19/2022 423.25 CN2819-02MARAPR2022 LE INVOICE: IN477775 154981 6319 NATIONAL BUSINESS TECHNOLOGIES 117811 INV 04/19/2022 1,828.30 CN2867-02MARAPR2022 CO INVOICE: IN477776 ----------------- 2,251.55 VOUCHER TOTAL 154983 7808 LIQUIDITY SERVICES 117812 INV 04/19/2022 814.08 MARCH2O22 AUCTION SALE INVOICE: 2405-032022 154984 6691 GTM PAYROLL SERVICES INC 117813 INV 04/19/2022 2,520.00 0321-04032022 MEETINGS INVOICE: 984002 154985 2461 SPORTS SUPPLY GROUP INC 117814 INV 12/31/2021 150.00 PICKLEBALL COURT SQUEE INVOICE: 915053433 WARRANT TOTAL 797,210.84 ** END OF REPORT - Generated by Denise Johnson **