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4.12 FINANCIAL\2022\Warrant of Bills for May 2 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 05032022 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: 05032022 with a run date of 04/28/2022 and a payment date of 05/03/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 05032022 with a run date of 04/28/2022 and a payment date of 05/03/2022 totaling $972,233.39, 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 2nd day of May, 2022, by the following vote: AYES NOES ABSENT : w� 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarnt p 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT DATE: 05/03/2022 WARRANT: 05032022 AMOUNT: $ 972,233.39 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 -- - .THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/28/2022 10:05 (TOWN OF QUEENSBURY lapwarrnt P2 denisej PRELIMINARY PREPAID INVOICE LIST WARRANT: 05032022 05/03/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 117818 DD 05/03/2022 190.00 154989 85670 04142022 EMPLOYEE HRA REIM INVOICE: 4142022 126 GLENS FALLS NAT 00003 117859 DD 05/03/2022 105.00 155031 85984 EMPLOYEE REIMB CO PAY INVOICE: 4202022 1961 POSTAGE BY PHON 00000 118063 DD 05/03/2022 5,000.00 155242 85987 POSTAGE INVOICE: 118063 ------------------ _.... .5,295.00 CASH ACCOUNT C2000000 0200 TOTAL 4 ,t 04/28/2022 10:05 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7835 ACE CARTING 00002 INV 05/03/2022 01-00135795 117950 155126 1 0098160 4449 TRANS STAT TRSH DSP R 135.00 Invoice Net 135.00 CHECK TOTAL 13.5.00 ----------- 7835 ACE CARTING 00002 INV 05/03/2022 01-00136838 117951 155126 1 0098160 4449 TRANS STAT TRSH DSP R 112.50 Invoice Net 112.50 CHECK TOTAL .. .112.50 ----------- 20 AMERICAN RED CROSS 00001 INV 05/03/2022 22418713 117972 155149 1 0017020 4400 REC ADMIN MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 ----------- B83 ASKCO ELECTRIC SUPPLY 00000 INV 05/03/2022 341692 118020 155199 1 0011620 4070 0022 B & G BLDG R M 122.27 Invoice Net 122.27 CHECK TOTAL 122.27 ----------- 32 BADGER METER INC. 00001 1 INV 05/03/2022 1498934 11780 155054 1 0408340 2300 TRAN & DIS MTRNG DVS 1,921.42 Invoice Net 1,921.42 32 BADGER METER INC. 00001 1 INV 05/03/2022 1499600 117943 155119 1 0408340 2300 TRAN & DIS MTRNG DVS 4,688.21 Invoice Net 4,6B5.21 CHECK TOTAL 6,606.63 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 05/03/2022 81109 117864 155034 1 0045130 4110 HGWY MACH VHCL R M 34.50 Invoice Net 34.50 CHECK TOTAL 34.50 ----------- 7144 KATHLEEN S LINDBERG BO 00000 INV 05/03/2022 66 117922 155098 1 0011440 4720 ENG SRVCS CNSULTNT 2,668.75 Invoice Net 2,665.75 CHECK TOTAL 2,668.75 ----------- 6807 BROWNELL ELECTRIC CORP 00000 20220082 INV 05/03/2022 13695 118022 155201 1 0011620 4400 B & G MSC CTRL 1,295.00 Invoice Net 1,295.00 CHECK TOTAL 1,295.00 ----------- 7189 BRUMMERS UNLIMITED 00000 INV 05/03/2022 4512 117823 154995 1 0045130 4110 HGWY MACH VHCL R M 442.00 Invoice Net 442.00 CHECK TOTAL 442.00 ----------- 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarrnt P 4 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------- 6799 BURDEN AQUATICS INC 00000 INV 05/03/2022 A2207 117890 155063 1 0528790 4400 LK SUNNYSI MSC CTRL 3,200.00 Invoice Net 3,200.00 CHECK TOTAL 3,200.00 ------- 999 C T MALE ASSOCIATES, P 00000 20210082 INV 05/03/2022 100564 117923 155099 1 0011440 4720 009 ENG SRVCS CNSULTNT 5,044.50 Invoice Net 5,044.50 CHECK TOTAL 5,044.50 ----------- 5787 CAMEROTA TRUCK PARTS 00000 INV 05/03/2022 1608047 117824 154996 1 0045130 4110 - 'HGWY MACH VHCL R M 1;058.45 Invoice Net 1,058.45 5787 CAMEROTA TRUCK PARTS 00000 CRM 04/15/2022 1608300 117825 154996 1 0045130 4110 HGWY MACH VHCL R M -300.00 Invoice Net -300.00 5787 CAMEROTA TRUCK PARTS 00000 INV 05/03/2022 1608200 117826 154996 1 0045130 4110 HGWY MACH VHCL R M 86.84 Invoice Net 86.84 CHECK TOTAL 845.29 ----_------ 7790 CARROT-TOP 00000 INV 04/26/2022 8051982349 117965 155142 1 0017550 4533 CLBRTNS CELEBR 3,097.81 Invoice Net 3,097.81 CHECK TOTAL 3,097.81 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 05/03/2022 2359636 117893 155066 1 0408340 4340 TRAN & DIS MAINT CNTR 179.71 Invoice Net 179.71 3375 CASELLA WASTE SERVICES 00000 INV 05/03/2022 2362792 117929 155106 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 3375 CASELLA WASTE SERVICES 00000 INV 05/03/2022 2363535 117953 155129 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 CHECK TOTAL 1,004.71 -------- 1032 CHRONICLE, THE 00000 INV 05/03/2022 0192324-IN 117827 154999 1 0045110 4400 HGWY REP MSC CTRL 378.00 Invoice Net 378.00 1032 CHRONICLE, THE 00000 INV 05/03/2022 0192337-IN 117898 155071 1 0408310 4080 WTR ADMIN LGL AD 90.00 Invoice Net 90.00 1032 CHRONICLE, THE 00000 INV 05/03/2022 0192339-IN 117962 155137 1 0017110 4824 PARKS REC PRGRMS 240.00 Invoice Net 240.00 04/28/2022 10:05 (TOWN OF QUEENSBURY lapwarrntP5 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------- CHECK TOTAL 708.00 ----------- 7032 CINTAS 00000 INV 05/03/2022 5105556105 118021 155200 1 0011620 4460 B & G AID SV SP 130.02 Invoice Net 130.02 CHECK TOTAL 130.02 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-24MARAPR2022 117828 155000 1 0013310 4300 TRFC CNTRL . ELCTRICITY 4.92 Invoice--Net, . _ 4 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 62191791601 117937 155113 1 0408320 4300 WTR P/S—" ELCTRICITY 12,673.81 Invoice Net 12,673.81 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-16MARAPR2022 117982 155160 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.10 Invoice Net 7.10 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-19XUMR2022 117983 155160 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.17 Invoice Net 9.17 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 62279087601 118009 155187 1 0017110 4300 PARKS ELCTRICITY .83 Invoice Net .83 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 62279561501 118012 155187 1 0017110 4300 PARKS ELCTRICITY 122.70 Invoice Net 122.70 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 62279607001 118016 155187 1 0017110 4300 PARKS ELCTRICITY 40.18 Invoice Net 40.18 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 62279137401 118025 155204 1 0011620 4300 0029 B & G ELCTRICITY 28.8'8 Invoice Net 28.S8 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-54MAWR2022 118026 155205 1 0098160 4300 TRANS STAT ELCTRICITY 6.27 Invoice Net 6.27 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-27MARAPR2022 118027 155207 1 0205182 4305 ST LGHTING STRT LGHTS 38.28 Invoice Net 38.28 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-26MARAPR2022 118029 155207 1 0225182 4305 ST LGHTING STRT LGHTS 1.46 Invoice Net 1.46 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-20MAWR2022 118030 155207 1 0255182 4305 ST LGHTING STRT LGHTS 20.85 Invoice Net 20.85 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-56MARAPR2022 118032 155207 1 0015182 4305 ST LGHTING STRT LGHTS 1,164.65 Invoice Net 1,164.65 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-12MARAPR2022 118033 155207 04/28/2022 10:05 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------- 1 0235182 4305 ST LGHTING STRT LGHTS 204.29 Invoice Net 204.29 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-11MARAPR2022 118035 155207 1 0215182 4305 ST LGHTING STRT LGHTS 30.96 Invoice Net 30.96 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-44MARAPR2022 118036 155207 1 0245182 4305 ST LGHTING STRT LGHTS 253.51 Invoice Net 253.51 .6599 CONSTELLATION ENERGY-S 00001. INV 05/03/2022 2300853-40MARAPR2022 118038 155207 1 0245182" 4305 - ST-LGHTING STRT LGHTS 198.58 -.. . Invoice Net 198.58 6599 CONSTELLATTION'ENERGY S •0000.y'' - - INV 05/03/2022 "-`2300B53-8MARAPR2022 118039 '155207 1 0015182 4305 ST LGHTING STRT LGHTS 151.13 Invoice Net 151.13 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-32MARAPR2022 118040 155207 1 0255182 4305 ST LGHTING STRT LGHTS 974.11 Invoice Net 974.11 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-50MARAPR2022 118052 155231 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.66 Invoice Net 61.66 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-18MARAPR2022 118053 155231 1 0045130 4110 HGWY MACH VHCL R M 6.12 Invoice Net 6.12 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-IOMARAPR2022 118054 155231 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.12 Invoice Net 6.12 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-46MARAPR2022 118055 155231 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.26 Invoice Net 39.26 6599 CONSTELLATION'ENERGY S 00001 INV 05/03/2022 2300853-52MAWR2022 118056 155231 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.53 Invoice Net 24.53 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-49MARAPR2022 118057 155231 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.43 Invoice Net 24.43 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-53MARAPR2022 118058 155231 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.23 Invoice Net 20.23 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-47MARAPR2022 118059 155231 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.16 Invoice Net 14.16 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2022 2300853-48MARAPR2022 118060 155231 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.78 Invoice Net 11.78 CHECK TOTAL 16,139.97 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 05/03/2022 76040671 117815 154986 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarrnt P 7 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 247.59 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 05/03/2022 HS2299447B 117979 155157 1 0328120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 6562 DIRECT ENERGY BUSINESS 00001 INV 05/03/2022 HS22963174 118045 155224 1 0015132 4500 HGWY...GRGE HTNG FUEL .... 54,417.51 Invoice Net - 54,417.51 CHECK TOTAL 54,419.03 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 05/03/2022 58664 117829 155001 1 00.18540 4400 DRAINAGE MSC CTRL 37.50 Invoice Net 37.50 CHECK TOTAL 37.50 ----------- 3606 E J PRESCOTT INC 00001 INV 05/03/2022 5995850 117892 155065 1 0408340 4320 TRAN & DIS SRVC MTRLS 382.50 Invoice Net 382.50 3606 E J PRESCOTT INC 00001 INV 05/03/2022 6002391 117948 155124 1 0408340 4320 TRAM & DIS SRVC MTRLS 190.05 Invoice Net 190.05 CHECK TOTAL 572.55 ----------- 7615 ELOT ELECTRONICS 00000 INV 05/03/2022 65388 118011 155189 1 009B160 4449 8160 TRANS STAT TRSH DSP R 245.54 Invoice Net 245.54, 7615 ELOT ELECTRONICS 00000 INV 05/03/2022 65389 118013 155189 1 0098160 4449 8160 TRANS STAT TRSH ASP R 566.75 Invoice Net 566.75 CHECK TOTAL 812.29 ----------- 6858 EMERICH SALES & SERVIC 00001 INV 05/03/2022 2676914 117914 155089 1 0028810 4800 CEMETERY EQP RP 47.98 Invoice Net 47.98 CHECK TOTAL 47.98 ---- ------ 577 EMPIRE HEALTHCHOICE, 1 00007 INV 05/03/2022 000233393279 117944 155120 1 0019060, 8060 HEALTH INS HEALTH INS 14,351.93 2 0029060 8060 HEALTH INS HEALTH INS 1,551.56 3 0049060 8060 HEALTH INS HEALTH INS 9,309.36 4 0099060 8060 HEALTH INS HEALTH INS 775.78 5 040906.0 8060 HEALTH INS HEALTH INS 8,112.29 6 0329060 8060 HEALTH INS HEALTH INS 1,939.45 Invoice Net 36,040.37 577' EMPIRE HEALTHCHOICE, I 00007 INV 05/03/2022 000794391D 118007 155186 04/28/2022 10:05 TOWN OF QUEENSBURY P 8 denisej iPRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8060 HEALTH INS HEALTH INS 364.42 2 0409060 8060 HEALTH INS HEALTH INS -1,572.99 3 0409060 8060 HEALTH INS HEALTH INS 1,788.61 4 0019060 8060 HEALTH INS HEALTH INS 154,905.91 5 0029060 8060 HEALTH INS HEALTH INS 13,533.34 6 0049060 8060 HEALTH INS HEALTH INS 68,908.09 7 0099060 8060 HEALTH INS HEALTH INS 8,048.61 8 0409060 8060 HEALTH INS HEALTH INS 59,830.96 9.0329060 8060 -.HEALTH INS HEALTH INS 7,168.84. .. �00.19060 8060. — HEALTH INS HEALTH INS --- 2yG8231- 11 _ ._.__. .. . 0409060 8060 HEALTH INS HEALTH INS 83.08 _ _ .. . _ Invoice Net CHECK TOTAL 351,782.15 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 05/03/2022 2887 117956 155132 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 __--------- 764 F W WEBB COMPANY 00000 INV 05/03/2022 75785867 117876 155048 1 0408340 4400 TRAN & DIS MSC CTRL 36.66 Invoice Net 36.66 764 F W WEBB COMPANY 00000 20210284 INV 05/03/2022 74132792 117877 155048 1 0408340 4320 TRAN & DIS SRVC MTRLS 5,700.00 Invoice Net 5,700.00 764 F W WEBB COMPANY 00000 INV 05/03/2022 75836524 117940 155116 1 0408340 4400 TRAN & DIS MSC CTRL 11.49 Invoice Net 11.49 764 F W WEBB COMPANY 00000 20210269 INV 05/03/2022 73979104 117941 155116 1 0408340 2300 TRAN & DIS MTRNG DVS 2,937.50 Invoice Net 2,937.50 764 F W WEBB COMPANY 00000 20220107 INV 05/03/2022 73979104A 117942 155116 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,068.00 Invoice Net 1,068.00 764 F W WEBB COMPANY 00000 INV 05/03/2022 75141706 117987 155165 1 2381620 2899 HB BIGBAY CAP CNSTR 101.69 Invoice Net 101.69 CHECK TOTAL 9,855.34 ----------- 683 FALLS FARM & GARDEN EQ 00000 20220090 INV 05/03/2022 51417 117830 155002 1 0045130 4110 HGWY MACH VHCL R M 2,298.99 Invoice Net 2,298.99 683 FALLS FARM & GARDEN EQ 00000 INV 05/03/2022 618650 117831 155002 1 0045130 4110 HGWY MACH VHCL R M 375.13 Invoice Net 375.13 683 FALLS FARM & GARDEN EQ 00000 INV 05/03/2022 619929 117867 155039 1 0045130 4110 HGWY MACH VHCL R M 130.76 Invoice Net 130.76 4 04/28/2022 10:05 TOWN OF QUEENSBURY denisej (PRELIMINARY DETAIL INVOICE LIST �P 9 apwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------ 683 FALLS FARM & GARDEN EQ 00000 INV 05/03/2022 620227 118017 155196 1 0011620 4065 B & G S TS RP EQ 55.08 Invoice Net 55.08 CHECK TOTAL 2,859.96 ----------- 3368 FASTENAL 00000 INV 05/03/2022 NYSOU185247 117869 155041 1 0045130 4110 HGWY MACH VHCL R M 443.51 Invoice Net 443.51 3368 •FASTENAL 000.00• • • INV •05/03/2022 NYSOU1852.52• 117984• 155162 1 0045130 4110 --HGWY.MACH- ..VHCL.;R.M--- 323.51-'--_.._ - Invoice Net 323.51 3368-FASTENAL ...UU000 - INV .05/03/2022 NYSOUM251'"'" _ 117985 155162 1 0013310 4160 TRFC CNTRL TRFIC SGNS 120.00 Invoice Net 120.00 CHECK TOTAL 887.02 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 05/03/2022 11254905 117816 154987 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 ----------- 551 FORT MILLER CO INC, TH 00000 20220101 INV 05/03/2022 154856 117986 155164 1 00.18540 4400 DRAINAGE MSC CTRL 3,740.00 Invoice Net 3,740.0.0 CHECK TOTAL 3,740.00 ----------- 393 FRIENDS OF MOUNTAINSID 00001 INV 05/03/2022 118062 118062 155241 1 0018989 4414 COM SVCS CMT SRV C 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 1527 G A WEST INC 00000 INV 05/03/2022 22-58806 117968 155145 1 0017110 4400 PARKS MSC CTRL 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 05/03/2022 70710 117964 155141 1 0017110 4500 PARKS HTNG FUEL 157.90 Invoice Net 157.90 5444 G.A. BOVE & SONS, INC. 00000 INV 05/03/2022 71940 117966 155141 1 0017110 4500 PARKS HTNG FUEL 139.91 Invoice Net 139.91 CHECK TOTAL 297.81 _-___------ 116 GARDEN TIME, INC. 00001 INV 05/03/2022 1900'833 117954 155131 1 0017110 4400 PARKS MSC CTRL 67.96 Invoice Net 67.96 04/28/2022 10:05 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 67.96 ---------_- 1504 GENERAL CODE PUBLISHER 00002 INV 05/03/2022 CMS0023470 117961 155139 1 0011680 2032 IT CP SFTWR 14,747.51 2 0321680 2032 IT CP SFTWR 461.31 3 0401680 2032 IT CP SFTWR 921.01 4 0010000 0480 GENERAL PREP EXP 7,373.75 5 0320000 0480 Q CONS SWR PREP EXP 230.66 _6-0400000 0480 QBY WTR PREP EXP ..- -. 460,51 . . _ ..... -- -. .... . _....._ Invoice Net _ .. 24,194-.-75 CHECK TOTAL 24,194.75 --___--__-- 128 GLENS FALLS PRINTING 00000 INV 05/03/2022 90032 117833 155005 1 0011110 4120 TWN JSTC PRINTING 287.76 Invoice Net 287.76 128 GLENS FALLS PRINTING 00000 INV 05/03/2022 90031 117834 155005 1 0011110 4120 TWN JSTC PRINTING 27.50 Invoice Net 27.50 128 GLENS FALLS PRINTING 00000 INV 05/03/2022 90048 117967 155144 1 0017110 4400 PARKS MSC CTRL 23.00 Invoice Net 23.00 CHECK TOTAL 338.26 ----------- 121 GLENS FALLS, CITY OF 00001 INV 05/03/2022 541055 117896 155069 1 0408320 4230 WTR,P/S WATER 1,257.50 Invoice Net 1,257.50 CHECK TOTAL 1,257.50 _____-:-___ 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 05/03/2022 22210559 117832 155004 1 0045130 4410 HGWY MACH FUEL 5,015.70 Invoice Net 5,015.70 CHECK TOTAL 5,015.70 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 05/03/2022 35213 117899 155072 1 0408320 4400 WTR P/S MSC CTRL 40.18 Invoice Net 40.18 CHECK TOTAL 40.18 ----_------ 6691 GTM PAYROLL SERVICES 1 00000 INV 05/03/2022 984688 117935 155111 1 0011430 4720 PERSONNEL CNSULTNT 1,395.00 Invoice Net 1,395.00 CHECK TOTAL 1,395.00 --------- 1747 HILL & MARKES, INC. 00000 20220019 INV 05/03/2022 2599755-00 117973 155150 1 0017110 4400 PARKS MSC CTRL 283.03 Invoice Net 283.03 CHECK TOTAL 263.03 ----------- 04/28/2022 10:05 (TOWN OF QUEENSBURY lapwarmt P 11 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/03/2022 688701 117931 155107 1 0098160 4449 TRANS STAT TRSH DSP R 53.29 Invoice Net 53.29 CHECK TOTAL 53.29 ----------- 147 HOLLAND COMPANY INC 00000 INV 05/03/2022 14579 117888 155061 1 0408330 4271 WTR PFCTN W T CHMCLS 5,750.12 Invoice Net 5,750.12 CHECK TOTAL— 5,750.12 -------_-,.�._.. 7959 HOTEL ITHACA, THE 00000 INV 05/03/2022 117908 117908 155083 - 1 0011330 4400 "`"TX RECR.'.. MSC'CTRL' 525.00—' Invoice Net 525.00 CHECK TOTAL 525.00 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 05/03/2022 50020874 117836 155008 1 0045130 4110 HGWY MACH VHCL R M 51.10 Invoice Net 51.10 CHECK TOTAL 51.10 ----------- 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/03/2022 P40444 117837 155009 1 0045130 4110 HGWY MACH VHCL R M 237.64 Invoice Net 237.64 6338 JOB JOHNSON EQUIPMENT 00000 INV 05/03/2022 P40416 117838 155009 1 0045130 4110 HGWY MACH VHCL R M 251.83 Invoice Net 251.83 CHECK TOTAL 489.47 ----------- 161 KAMAN INDUSTRIAL TECH 00000 INV 05/03/2022 D822037 117839 155011 1 0045130 4110 HGWY MACH VHCL R M 66.50 Invoice Net 66.50 CHECK TOTAL 66.50 ----------- 7960 KELLY HOMES & 00000 INV 05/03/2022 4698 118031 155206 1 0010000 52555 GENERAL BLD PRMT 17.50 Invoice Net 17.50 CHECK TOTAL 17.50 ----------- 7344 LABELLA D.P.C. 00001 20200276 INV 05/03/2022 162574 117925 155101 1 0011440 4720 0038 ENG SRVCS CNSULTNT 1,100.00 Invoice Net 1,100.00 7344 LABELLA D.P.C. 00001 INV 05/03/2022 161498 117926 155101 1 2378540 2899 THBCULVERT CAP CNSTR 844.00 Invoice Net 844.00 7344 LABELLA D.P.C. 00001 INV 05/03/2022 162577 117927 155101 1 0011440 4720 ENG SRVCS CNSULTNT 382.50 Invoice Net 3.82.50 04/28/2022 10:05 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt12 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS - R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D.P.C. 00001 INV 05/03/2022 162569 117928 155101 1 0011440 4720 ENG SRVCS CNSULTNT 553.00 Invoice Net 553.00 7344 LABELLA D.P.C. 00001 20210099 INV 05/03/2022 162212 117930 155105 1 0011440 4720 0051 ENG SRVCS CNSULTNT 2,438.75 Invoice Net 2,438.75 7344 1ABELLA D.P.C. 00001 INV 05/03/2022 162120 117971 155148 1 0017110 4400 PARKS MSC CTRL 1,090.00 -_._-. Invoice Net 1,090.00 73.44--LABELLA D:P..C....... -. ... - 00001 INV 05/,03/2022 - -1619B7 10.0..1.8020 4711 PLANNING REMB ENGS 371:50 118042 155219 Invoice Net — - '371.50- 7344 LABELLA D.F.C. 00001 INV 05/03/2022 161989 118044 155219 1 0018020 4711 PLANNING REMB ENG S 1,268.50 Invoice Net 1,268.50 7344 LABELLA D.P.C. 00001 INV 05/03/2022 162159 118046 155219 1 0018020 4711 PLANNING REMB ENG S 681.00 Invoice Net 681.00 7344 LABELLA D.P.C. 00001 INV 05/03/2022 162160 118047 155219 1 0018020 4711 PLANNING REMB ENG S 1,380.25 Invoice Net 1,380.25 7344 LABELLA D.P.C. 00001 INV 05/03/2022 162161 118048 155219 1 0018020 4711 PLANNING REMB ENG S 543.50 Invoice Net 543.50 7344 LABELLA D.P.C. 00001 INV 05/03/2022 162162 118049 155219 1 0018020 4711 PLANNING REMB ENG S 352.00 Invoice Net 352.00 7344 LABELLA D.P.C. 00001 INV 05/03/2022 162167 118050 155219 1 0018020 4711 PLANNING REMB ENG S 837.00 Invoice Net 837.00 7344 LABELLA D.P.C. 00001 INV 05/03/2022 162172 118051 155219 1 0018020 4711 PLANNING, REMB ENG S 95.25 Invoice Net 95.25 CHECK TOTAL 11,937.25 ----------- 736T LANGUAGE LINE SERVICES 00001 INV 05/03/2022 10500405 117822 154994 1 0011110 4150 TWN JSTC STENO 3.00 Invoice Net 3.00 CHECK TOTAL 3.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 78856 117840 155012 1 0045130 4110 HGWY MACH VHCL R M 189.05 Invoice Net 189.05 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 07258 117841 155012 1 0045130 4110 HGWY MACH VHCL R M 60.75 Invoice Net 60.75 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 069280 117842 155012 04/28/2022 10:05 TOWN OF QUEENSBURY 4warrnt 13 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------- ------------------------------------------------------------------------------- 1 0045130 4110 HGWY MACH VHCL R M 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 30451 117843 155012 1 0045130 4110 HGWY MACH VHCL R M 12.81 Invoice Net 4 12.81 3708 LOWE'S COMPANIES, INC 00.000 INV 05/03/2022 153120 117844 155012 1'0045130 4110 HGWY MACH VHCL R M 48.11 Invoice Net 48.11 -3708 1OWE'S COMPANIES, INC-...-00000 INV-05/03/2022 06015- . 117875 155047 _. 1 0408340 4400 - ===-TRAN &DIS MSC CTRL. 36=ag-- ..... - Invoice Net 36.48 -3708'LOWE'S COMPANIES, INC---0 0 0'0 0-` INV--05/03/2022 0636-49. 117891 155064 - 1 0045130 4110 HGWY MACH VHCL R M 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 16673 117895 155064 1 0045130 4110 HGWY MACH VHCL R M 122.49 Invoice Net 122.49 3708 LOWE'S COMPANIES, INC 00000 . INV 05/03/2022 06766 2022 117910 155085 1 0028810 4400 CEMETERY MSC CTRL 99.50 Invoice Net 99.50 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 10372 117938 155114 1 0408340 4400 TRAN & DIS MSC CTRL 32.82 Invoice Net 32.82 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 05/03/2022 06377-2022 117957 155133 1 0017110 4400 PARKS MSC CTRL 9.68 Invoice Net 9.68 3708'LOWE'S COMPANIES, INC 00000 20220022 INV 05/03/2022 07199-2022 117958 155133 1 0017110 4400 PARKS MSC CTRL 59.66 Invoice Net 59.66' 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 05/03/2022 06261-2022 117959 155133 1 0017110 4400 PARKS , MSC CTRL 44.61 Invoice Net 44.61 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 07548 117988 155166 1 0018540 4400 DRAINAGE MSC CTRL 81.30 Invoice Net 81.30 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 30241 118008 155181 1 0011620 4400 B & G MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 06890-2022 118010 155181 1 0011620 4070 0028 B & G BLDG R M 59.84 Invoice Net 59.84 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 07080-2022 118014 155181 1 OG11620 4400 B & G MSC CTRL 9.48 2 0011620 4070 0022 B & G BLDG R M 5.28 Invoice Net 14.76 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2022 10173-2022 118034 155181 1 0015132 4070 HGWY GRGE BLDG R M 208.92 Invoice Net 208.92 04/28/2022 10:05 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt14 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE`S COMPANIES, INC 00000 INV 05/03/2022 10129 118041 155181 1 0011620 4070 0027 B & G BLDG R M 72.87 Invoice Net 72.87 3708 LOWE`S COMPANIES, INC 00000 INV 05/03/2022 16418 1641E 155181 1 0011620 4400 B & G MSC CTRL 33.22 Invoice Net 33.22 CHECK TOTAL 1,248.59 ----------- -. .187 LUBRICATION ENGINEERS 00000 INV--05/03/2022 - -IN473027 -- 117989 155167.. . .-.., __ ._. .. 1-0045130 -4.1-10.-._ . HGWY MACH VHCL-,.R-M . __ .579.33 Invoice Net 579.33 CHECK TOTAL 579.3T— - .- - 7363 M.I.S. OF AMERICA INC 00000 20220073 INV 05/03/2022 74721 118023 155202 1 0011620 4070 0022 B & G BLDG R M 3,300.00 Invoice Net 3,300.00 CHECK TOTAL 3,300.00 ----_------ 6051 MAIN.CARE ENERGY 00001 20220105 INV 05/03/2022 5470977 117894 155067 1 0408320 4300 WTR P/S ELCTRICITY 3,930.12 Invoice Net 3,930.12 6051 MAIN CARE ENERGY 00001 20220044 INV 05/03/2022 7541117 117897 155070 1 0045130 4410 HGWY MACH FUEL 6,016.01 Invoice Net 6,016.01 CHECK TOTAL 9,946.13 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/03/2022 76926764 117939 155115 1 0478320 4400 WTR P/S MSC CTRL 44.06 Invoice Net 44.06 CHECK TOTAL 44.06 ----------- 6166 MELLON, ROSE 00000 INV 05/03/2022 117860 117860 155032 1 0011410 4400 TWN CLERK MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----_--_--- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 05/03/2022 IN095059 117900 155073 1 0408320 4350 WTR P/S WTR PT MNT 390.52 Invoice Net 390.52 CHECK TOTAL 390.52 --------- 4071 MILLER MANNIX SCHACHNE 00000 INV 05/03/2022 MAR2022 118006 155185 1 0011420 4130 TWN CNSL TWN CSL RT 11,189.50 2 0011420 4131 TWN CNSL T CSL LGT 2,156.00 3 0328110 4130 W W ADMIN TWN CSL RT 563.50 4 0408310 4130 WTR ADMIN TWN CSL RT 11058.00 Invoice Net 14,967.00 04/28/2022 10:05 (TOWN OF QUEENSBURY lapwarmt P 15 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------- CHECK TOTAL 14,967.00 ----------- 407 NATIONAL GRID 00006 INV 05/03/2022 72109MARAPR22 117861 155033 1 0328120 4300 SNTRY SWR ELCTRICITY 913.98 Invoice Net 913.98 407 NATIONAL GRID 00006 INV 05/03/2022 6801ONMR22 117862 155033 1 0328120 4300 SNTRY SWR ELCTRICITY 94.28 2 0328120 4500 SNTRY SWR HTNG FUEL 26.55 ._.... Invoice Net .._......... 120,.83 _. . _.. .. ..407•N1T0358120GRID m -00006-_.-. . _..- INV-05/03/2022 OBO{�7MARAPR22 - 117863 155033 4300 SNTRY SWR ELCTRICITY 432.12 _. ---Invoice Net--- .. � 437.12 ._ . 407 NATIONAL GRID 00006 INV 05/03/2022 15012MARAPR22 117865 155033 1 0358120 4300 SNTRY SWR ELCTRICITY 101.30 Invoice Net 101.30 407 NATIONAL GRID 00006 INV 05/03/2022 35102MARAPR22 117872 155044 1 0408320 4300 WTR P/S ELCTRICITY 70.25 Invoice Net 70.25 407 NATIONAL GRID 00006 INV 05/03/2022 99103MarApr2022 117976 155153 1 0017110 4300 PARKS ELCTRICITY 22.22 Invoice Net 22.22 407 NATIONAL GRID 00006 INV 05/03/2022 04004MarApr2022 117977 155153 1 0017110 4300 PARKS ELCTRICITY 198.84 Invoice Net 198.84 407 NATIONAL GRID 00006 INV 05/03/2022 99109MarApr2022 117978 155153 1 0017110 4300 PARKS ELCTRICITY 79.24 Invoice Net 79.24 407 NATIONAL GRID 00006 INV 05/03/2022 23779-69001MARAPR22 117990 155168 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.30 Invoice Net 34.30 407 NATIONAL GRID 00006 ' INV 05/03/2022 14570-47005MARAPR22 117991 155168 1 0013310 4300 TRFC,CNTRL ELCTRICITY 31.32 Invoice Net 31.32 407 NATIONAL GRID 00006 INV 05/03/2022 05002MARAPR2022 118003 155182 1 0015182 4305 ST LGHTING STRT LGHTS 256.02 Invoice Net 256.02 407 NATIONAL GRID 00006 INV 05/03/2022 39031MARAPR2022 118004 155182 1 0255182 4305 ST LGHTING STRT LGHTS 35.32 Invoice Net 35.32 407 NATIONAL GRID 00006 INV 05/03/2022 25003MARAPR2022 118005 155182 1 0245182 4305 ST LGHTING STRT LGHTS 336.42 Invoice Net 336.42 407 NATIONAL GRID 00006 INV 05/03/2022 98113MARAPR2022 118028 155208 1 0011620 4300 0029 B & G ELCTRICITY 62.87 Invoice Net 62.87 407 NATIONAL GRID 00006 INV 05/03/2022 78109FEBMAR2022 118043 155208 1 0015132 4300 HGWY GRGE ELCTRICITY 733.50 04/28/2022 10:05 TOWN OF QUEENSBURY lP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwax nt 16 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0015132 4500 HGWY GRGE HTNG FUEL 4,851.43 Invoice Net 5,584.93 CHECK TOTAL 8,279.96 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 05/03/2022 75850 117848 155020 1 2381620 2899 HB BIGBAY CAP CNSTR 174.80 Invoice Net 174.80 228 NEW YORK FIRE & SECURI 00000 INV 05/03/2022 75888 117970 155147 - — 1 0017110 4400. ..... PARKS MSC-..CTRL- 187.00 -�._..._.. _. ._ . _..... . Invoice Net __a ._ ..... . _ .._. ... _ .. ._ 187.00 CHECK TOTAL 361.80 ---_------- 669 NORTH QUEENSBURY RESCU 00000 INV 05/03/2022 117924 117924 155100 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 29,863.00 Invoice Net 29,863.00 CHECK TOTAL 29,863.00 ----------- 3408 NYSATRC MEMBERSHIP 00003 INV 05/03/2022 117820 117820 154992 1 0011330 4400 TX RECR MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 1862 PALLETTE STONE CORP 00000 20220109 INV 05/03/2022 227436 117992 155170 1 0045110 4620 HGWY REP RD PVG MTR 1,475.97 Invoice Net 1,475.97 CHECK TOTAL 1,475.97 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 05/03/2022 980409 117845 155017 1 0045110 4620 HGWY REP RD PVG MTR 99.21 Invoice Net 99.21 255 PECKHAM MATERIALS CORP 00001 INV 05/03/2022 980410 117846 155017 1 0045110 4620 HGWY REP RD PVG MTR 291.80 Invoice Net 291.80 255 PECKHAM MATERIALS CORP 00001 INV 05/03/2022 980956 117847 155017 1 0045110 4620 HGWY REP RD PVG MTR 445.18 Invoice Net 445.18 255 PECKHAM MATERIALS CORP 00001 INV 05/03/2022 980957 117949 155125 1 0408340 4400 TRAN & DIS MSC CTRL 213.40 Invoice Net 213.40 CHECK TOTAL 1,049.59 ----------- 1991 PENFLEX, INC. 00000 INV 05/03/2022 2021-345 117934 155110 1 0059025 8026 4980 PNSION FND SV AW FES 6,585.00 Invoice Net 6,585.00 CHECK TOTAL 6,585.00 ----------- 5798 CASH 00000 INV 05/03/2022 5631-SGO 117885 155058 04/28/2022 10:05 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 17 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------------- 1 2081620 2899 HGWYGARA CAP CNSTR 121.44 Invoice Net 121.44 5798 CASH 000.00 INV 05/03/2022 0020019914 117887 155058 1 0045130 4110 HGWY MACH VHCL R M 12.70 Invoice Net 12.70 CHECK TOTAL 134.14 ----------- 7396 POUND, JEREMY 00000 INV 05/03/2022 PF097312 117835 155007 1 0045110 4400-_••-- HGWY REP MSC CTRL. —17.50 -Invoice-Net .... �-3 7.50.. . _ .._.. . ._. _.......... _ CHECK TOTAL 17.50 ---_-----_- 268 QUAKER TRUCK REPAIR IN 00000 INV 05/03/2022 043456 117993 155171 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 05/03/2022 338 117980 155158 1 0328110 4210 W W ADMIX AD CMP BL 3,541.50 Invoice Net 3,541.50 CHECK TOTAL 3,541.50 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 05/03/2022 2297 117871 155043 1 0328120 4110 SNTRY SWR VHCL R M 54.98 Invoice Net 54.98 CHECK TOTAL 54.98 ___---___-- 7109 REPEAT BUSINESS SYSTEM 00000 INV 05/03/2022 803884 117821 154993 1 0011110 4791 TWN JSTC EQP MNT C 109.50 Invoice Net 109.50 CHECK TOTAL 109.50 ----------- 7474 RIDE ON 00000 INV 05/03/2022 107 117960 155136 1 0017110 4824 PARKS REC PRGRMS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 05/03/2022 018698 117853 155025 1 0045130 4110 HGWY MACH VHCL R M 31.56 Invoice Net 31.56 7567 SARATOGA AUTO SUPPLY 00000 INV 05/03/2022 018421 117854 155025 1 0045130 4110 HGWY MACH VHCL R M 46.26 Invoice Net 46.26 7567 SARATOGA AUTO SUPPLY 00000 INV 05/03/2022 018739 117855 155025 1 0045130 4110 HGWY MACH VHCL R M 27.58 Invoice Net 21.58 7567 SARATOGA AUTO SUPPLY 00000 INV 05/03/2022 019209 117856 155025 04/28/2022 10:05TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 12.29 Invoice Net 12.29 7567 SARATOGA AUTO SUPPLY 00000 INV' 05/03/2022 019133 117901 155074 1 0045130 4110 HGWY MACH VHCL R M 19.98 Invoice Net 19.98 7567 SARATOGA AUTO SUPPLY 00000 INV 05/03/2022 019036 117902 155074 1 0045130 4110 HGWY MACH VHCL R M 74.32 Invoice Net 74.32 7567-SARATOGA AUTO SUPPLY 00000 -INV. 05/03/2022 019174 ---- 117912 155087 -- - 1--0028810 4400 CEMETERY -MSC-CTRL - 42.97 Invoice Net 42.97 *7567-SARATOGA AUTO SUPPLY 00000 --INV '05/03/2*022 019377 ^ ' 117913 155087 1 0028810 4400 CEMETERY MSC CTRL 84.59 Invoice Net 84.59 7567 SARATOGA AUTO SUPPLY 00000 INV 05/03/2022 019430 117995 155173 1 0045130 4110 HGWY MACH VHCL R M 7.29 Invoice Net 7.29 CHECK TOTAL 346.84 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 05/03/2022 4775 117921 155094 1 0028810 4800 CEMETERY EQP RP 22.98 Invoice Net 22.98 CHECK TOTAL 22.98 ----------- 7961 SARATOGA WARREN MUSICI 00000 INV 05/03/2022 118061 118061 155240 1 0506410 4412 WRN OCCUPA USE OC TX 7,120.00 Invoice Net 7,120.00 CHECK TOTAL 7,120.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2022 218385 117915 155090 1 0028810 4400 CEMETERY MSC CTRL 65.97 Invoice Net 65.97 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 05/03/2022 218367 117974 155151 1 0017110 4400 PARKS MSC CTRL 19.56 Invoice Net 19.56 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 05/03/2022 218436 117975 155151 1 0017110 4400 PARKS MSC CTRL 44.97 Invoice Net 44.97 CHECK TOTAL 130.50 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 05/03/2022 3505396996 117919 155095 1 0011660 4010 STOREROOM SUPPLIES 25.94 Invoice Net 25.94 2889 STAPLES, INC AND SUBSI 00000 INV 05/03/2022 3505397002 117920 155095 1 0011660 4010 STOREROOM SUPPLIES 26.31 Invoice Net 26.31 28B9 STAPLES, INC AND SUBSI 00000 INV 05/03/2022 3505397004 117945 155121 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarmt P 19 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4010 WTR ADMIN OFF SUPP 80.70 Invoice Net 80.70 2889 STAPLES, INC AND SUBSI 00000 INV 05/03/2022 3505397003 117946 155121 1 0408310 4010 WTR ADMIN OFF SUPP 80.70 Invoice Net 80.70 2889 STAPLES, INC AND SUBSI 00000 INV 05/03/2022 3504215937 118037 155216 1 0018020 4010 PLANNING OFF SUPP 29.03 2 0018010 4010 ZONING OFF SUPP 42.57 - 3 0013620 4010... . . BLD CD ENF_-OFF.SUPP — 66.34 .__. _ _.._.._. .. .,.. Invoice...Net... .. —'..137:-94. . .__.... . ._..._ CHECK TOTAL 351.59 ------ 6784 STORED TECHNOLOGY SOLU 00000 INV 05/03/2022 93980 117936 155112 __. 1 0011680 4800 IT EQP RP 32.49 2 0011680 4335 IT SFT SB MNT 195.52 Invoice Net 228.01 CHECK TOTAL 228.01 ----------- 4156 SYNERGY PROMOTIONS 00002 INV 05/03/2022 4819 117969 155146 1 0017110 4824 PARKS REC PRGRMS 275.90 Invoice Net 275.90 CHECK TOTAL 275.90 ----------- 617 TOWN OF QUEENSBURY 00000 INV 05/03/2022 3/22-8810 117918 155093 1 0028810 4030 CEMETERY POSTAGE .53 Invoice Net .53 CHECK TOTAL .53 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 05/03/2022 X106039824:01 117849 155021 1 0045130 4110 HGWY MACH VHCL R M 726.84 Invoice Net 726.84 CHECK TOTAL 726.84 ----------- 2183 TREE. CARE BY STAN HUNT 00001 INV 05/03/2022 58554 117916 155091 1 0028810 4400 ' 8811 CEMETERY MSC CTRL 101.00 Invoice Net 101.00 CHECK TOTAL 101.00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 05/03/2022 025-376672 117963 155140 1 0401680 2032 IT CP SFTWR 11,724.23 2 0011680 2032 IT CP SFTWR 5,593.69 3 0400000 0480 QBY WTR PREP EXP 8,374.45 4 0010000 0480 GENERAL PREP EXP 3,995.50 Invoice Net 29,687.87 CHECK TOTAL 29,687.87 ----------- 6714 UNIFIRST CORPORATION 00000 INV 05/03/2022 1110157637 117850 155022 04/28/2022 10:05 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------------------- 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 05/03/2022 1110157306 117866 155038 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 05/03/2022 1110160653 117868 155038 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST.-CORPORATION . 00000 ---INV 05/03/2022. ..-....-.. . . 1110157307 117873 155045 1 0408320 44Q0 WTR P/S --MSC-CTRL _... ...._.., - . 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.51 - __-__ 3 0408340'•4820 TRAN & DIS '"iINIFORM5 ' 35.40 Invoice Net 40.55 6714 UNIFIRST CORPORATION 00000 INV 05/03/2022 1110160657 117874 155045 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.51 3 0408340 4820 TRAM & DIS UNIFORMS 35.40 Invoice Net 40.55 6714 UNIFIRST CORPORATION 00000 INV 05/03/2022 1110161252 117903 155076 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 05/03/2022 1110161253 118018 155197 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 05/03/2022 1110157639 118019 155197 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 376.60 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 05/03/2022 17-123047 117851 155023 1 0045130 4110 HGWY MACH VHCL R M 39.01 Invoice Net 39.01 7857 UNITED AUTO SUPPLY 00000 INV 05/03/2022 17-123375 117904 155077 1 0045130 4110 HGWY MACH VHCL R M 11.49 Invoice Net 11.49 CHECK TOTAL 50.50 ----------- 7899 UNITED CONSTRUCTION 00000 INV 05/03/2022 9380893 117955 155130 1 0408340 4800 TRAN & DIS EQP RP 602.44 Invoice Net 602.44 7899 UNITED CONSTRUCTION 00000 20220110 INV 05/03/2022 9378450 117981 155159 1 0408340 4800 TRAN & DIS EQP RP 1,481.31 Invoice Net 1,481.31 CHECK TOTAL 2,083.75 ----------- 04/28/2022 10:05 (TOWN OF QUEENSBURY P 21 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt21 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------ 6883 UNIVAR USA INC 00001 INV 05/03/2022 50142597 117889 155062 1 0408330 4271 WTR PFCTN W T CHMCLS 13,997.36 Invoice Net 13,997.36 CHECK TOTAL 13,997.36 ----------- 2829 USA BLUE BOOK 00001 INV 05/03/2022 943574 117947 155123 1 0408330 4270 WTR PFCTN CHMCLS GLS 185.35 Invoice Net 185.35 _ _ _.. .. -CHECK TOTAL ., .._...•185.35 -----.------ 1198 V. I. ENTERPRISES LTD 00000 INV 05/03/2022 197667 117879 155051 1 0408340 glrO __.__. TRAN-&'DIS VHCL R M Invoice Net 17.46 1198 V. I. ENTERPRISES LTD 00000 INV 05/03/2022 197805 117880 155051 1 0408340 4400 TRAN & DIS MSC CTRL 59.95 Invoice Net 59.95 1198 V. I. ENTERPRISES LTD 00000 INV 05/03/2022 1983,51 117881 155051 1 0408340 4400 TRAM & DIS MSC CTRL 59.95 Invoice Net 59.95 1198 V. I. ENTERPRISES LTD 00000 INV 05/03/2022 000191354 117996 155174 1 0045130 4110 HGWY MACH VHCL R M 85.56 Invoice Net 85.56 1198 V. I. ENTERPRISES LTD 00000 INV 05/03/2022 000197428 117997 155174 1 0045130 4110 HGWY MACH VHCL R M 76.98 Invoice Net 76.98 1198 V. I. ENTERPRISES LTD 00000 INV 05/03/2022 000198948 117998 155174 1 0045130 4110 HGWY MACH VHCL R M 88.33 Invoice Net 88.33 1198 V. I. ENTERPRISES LTD 00000 INV 05/03/2022 000199070 117999 155174 1 0045130 4110 HGWY MACH VHCL R M 35.90 Invoice Net 35.90 1198 V. I. ENTERPRISES LTD 00000 CRM 05/03/2022 118000 118000 155174 1 0045130 4110 HGWY MACH VHCL R M -180.99 Invoice Net -180.99 CHECK TOTAL 243.14 ----------- 1256 VERIZON WIRELESS 00002 INV 05/03/2022 9903497134 117817 154988 1 0011650 4105 CCS MBL CMMN 461.18 1256 VERIZON WIRELESS Invoice Net 461.18 00002 INV 05/03/2022 9903798602 117870 155042 1 0329110 4105 W W ADMIN MBL CMMN 95.52 Invoice Net 95.52 1256 VERIZON WIRELESS 00002 INV 05/03/2022 9903821143 117883 155055 1 0401650 4100 CTRL CMM TELEPHONE 175.03 Invoice Net 175.03 CHECK TOTAL 731.73 ----------- 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarrnt P 22 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------ 7842 VJP ENTERPRISES, INC 00000 20220091 INV 05/03/2022 1961 117852 155024 1 0045130 4110 HGWY MACH VHCL R M 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/03/2022 880818657 117878 155050 1 0408330 4270 WTR PFCTN CHMCLS GLS 568.78 Invoice Net 568.78 CHECK TOTAL _-568.78 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 05/03/2022 229055823 117886 155059 1 0408340 '4400 TRAM & DIT "MSC`CTRL- 90.25 - Invoice Net 90.25 5166 W.B. MASON COMPANY, IN 00001 INV 05/03/2022 229093152 117911 155086 1 0028810 4400 CEMETERY MSC CTRL 189.96 Invoice Net 189.96 5166 W.B. MASON COMPANY, IN 00001 INV 05/03/2022 229020945 117933 155109 1 0011660 4010 STOREROOM SUPPLIES 13:62 Invoice Net 13.62 5166 W.B. MASON COMPANY, IN 00001 INV 05/03/2022 229178580 118024 155203 1 0011620 4010 B & G SUPPLIES 140.18 Invoice Net 140.18 CHECK TOTAL 434.01 ----------- 353 WARREN COUNTY TREASURE 00001 INV 05/03/2022 2015QBY007 117932 155108 1 0148310 4400 678 WTR ADMIN MSC CTRL 652.37 Invoice Net 652.37 CHECK TOTAL 652.37 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 05/03/2022 0006716-4791-5 117952 155128 1 0098160 4447 TRANS STAT TRSH DSP B 1,896.44 Invoice Net 1,896.44 CHECK TOTAL 1,896.44 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 05/03/2022 689657 117905 155078 1 0045130 4110 HGWY MACH VHCL R M 268.50 Invoice Net 268.50 3927 WELLER'S AUTO PARTS IN 00000 INV 05/03/2022 689625 117906 155078 1 0045130 4110 HGWY MACH VHCL R M 47.13 Invoice Net 47.13 3927 WELLER'S AUTO PARTS IN 00000 INV 05/03/2022 689886 118001 155176 1 0045130 4110 HGWY MACH VHCL R M 307.12 Invoice Net 307.12 3927 WELLER'S AUTO PARTS IN 00000 INV 05/03/2022 689921 118002 155176 1 0045130 4110 HGWY MACH VHCL R M 100.63 Invoice Net 100.63 CHECK TOTAL 723.38 ----------- 04/28/2022 10:05 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- -- ----------------------------------------- 939 WEST GLENS FALLS EMERG 00001 INV 05/03/2022 117819 117819 154990 1 0053410 4415 4981 FR CDE.ENF EMRG SRV C 298,212.67 Invoice Net 298,212.67 CHECK TOTAL 298,212.67 ---__-_---239 - INVOICES WARRANT TOTAL 966,938.39 966,938.39 04/28/2022 10:05 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY WARRANT SUMMARY �apwarrnt WARRANT: 05032022 05/03/2022 , DUE DATE: 05/03/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET --------------------- -------------------------------------------------------------------------------------------------------------- 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 11,369.25 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 17.50 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 315.26 276.05 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 3.00 1,186.41 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 109.50 99.00 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 625.00 1,689.30 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 60.00 507.65 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11,189.50 56,285.50 001 0011420, -TOWN COUNSEL 001 -01•--1420-4131 TOWN COUNSEL LIGITATIO 2,156.00 208.52 001' "0011440 ..ENGINEERING SERVIC 001 �01-1440-4720 CONSULTANT FEES- 3,604 00 3.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-472D CONSULTANT FEES 3,604.25 4,483.00 4 20 0038 CONSULTANT FEES' " '" "' 1,100:00 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 2,438.75 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 5,044.50 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 140.18 185.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 55.08 146.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 3,427.55 10,287.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 72.87 464.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 59.84 47.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 91.75 168.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,373.60 22.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 130.02 7.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 190.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 461.18 198.73 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 65.87 1,065.48 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 20,341.20 465.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 465.42 16.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 840.00 -1,635.73 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 280.08 .25 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 120.00 769.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 288.98 1,631.76 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 66.34 19.65 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 208.92 .59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 733.50 .93 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 59,26B.94 179.82 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,571.80 1,506.24 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 240.00 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 464.01 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,009.47 4.79 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 297.81 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,015.90 3,225.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 3,097.81 2,277.07 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 42.57 213.81 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES '29.03 691.5B 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 5,529.00 25.75 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 3,858.80 1,662.08 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 2,000.00 1,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 172,305.17 62,264.48 04/28/2022 10:05 (TOWN OF QUEENSBURY lapwarrnt P 25 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ---------------------------------------------------------------------------------------------------------------------------------- FUND TOTAL 320,440.88 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE .53 2,646.02 002 0028810 CEMETERY 002 -08=8810-4400 - MISCELLANEOUS- CONTRACT 482.99 1,,699.28 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 101.00 91.29 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 70.96 .83 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,084.90 4,746.86 ----- __.._... _..._... __• FUND..TOTAL 15,740.38---- . 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 395.50 2,443.05 004 0045110 HIGHWAY"REPAIRS___004-'�5-5110'-4620 - MATERIALS 21 312.'1'F _ 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 163.28 68.35 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,415.88 7,734.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 11,031.71 27,539.48 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 78,217.45 128,153.75 --------------- FUND TOTAL 103,535.98 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 328,075.67 142,925.00 005 0059025 , LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 61585.00 3,035.00 --------------- FUND TOTAL 334,660.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.27 278.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,391.44 53.75 009 0098160 TRANSFER STATIONS 009 -08-6160-4449 - TRASH DISPOSAL RECYCLA 630.79 4.37 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 812.29 99.08 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,824.39 59.70 --------------- FUND TOTAL 12,665.18 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 652.37 271,646.55 -- FUND TOTAL 652.37 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 38.28 59.20 --- FUND TOTAL 38.28 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 30.96 867.97 --- -- FUND TOTAL 30.96 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.46 21.57 -- - FUND TOTAL 1.46 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 204.29 1,837.29 04/28/2022 10:05 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt26 WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ----""- FUND TOTAL 204.29 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 788.51 1,634.49 FUND TOTAL "- -----`788.51 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,030.28 22,196.23 _. ._ FUND TOTAL _.. . 1,0 . .28 -G32 0320000 QSBY CONSILDATED S"032-7-0=000-0-0480"" - PREPAID EXPENSES-- -- 230.66 - 032 0321680 INFORMATION TECHNO 032 -01-1680-2032 - COMPUTER SOFTWARE 461.31 607.47 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMIUNICATIONS 95.52 443.07 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 563.50 1,980.43 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,541.50 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 54.98 2,512.35 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,00B.26 10,177.74 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28.07 718.31 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,108.29 36,207.15 00 --"-y FUND TOTAL 15,151.47 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 533.42 1,163.63 ^--- FUND TOTAL 533.42 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 8,834.96 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175.03 324.06 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 12,645.24 18.07 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 161.40 1,344.59 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 90.00 1,220.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,058.00 5,540.56 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,257.50 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 16,674.18 27,956.21 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 390.52 309.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 43.46 4,461.55 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 754.13 878.21 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 19,747.48 3,598.22 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 7.02 5,972.80 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 9,544.13 243.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 17.46 2,171.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 7,340.55 1,427.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT, CE 179.71 2,389.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 541.00 4,049.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 2,083.75 5,812 73 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 70.80 57.75 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 68,241.95 14,822.97 04/28/2022 10:05 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ----------------------------------------------------------------------------- ------------------------------------------------------ --------------- FUND TOTAL 149,858.27 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 44.06 .00 --------------- FUND TOTAL 44.06 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 7,120.00 .00 __ .._.._.. _ .. .. _.._ . ... _ ,._...... . _.. _.. --.._..FUND TOTAL 052 '0528790--TM'SUNNYSIDE'AQU'0'5'2-'=08-8790-4400 --__._..__ __...MISCELLANEOUS CONTRACT 3,X0-U0- - - FUND TOTAL 3,200.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 121.44 170,774.74 --------------- FUND TOTAL 121.44 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 844.00 5,134.00 FUND TOTAL 844.00 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 276.49 151,063.94 --------------- FUND TOTAL 276.49 WARRANT SUMMARY TOTAL 966,938.39 GRAND TOTAL 972,233.39 _--- 04/28/2022 10:05 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154986 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 117815 INV 05/03/2022 247.59 APR2022 ACCTG COPIER L INVOICE: 76040671 154987 6797 FIRSTLIGHT FIBER 117816 INV 05/03/2022 269.90 APR2022 MONTHLY INT PR INVOICE: 11254905 154988 1256 VERIZON WIRELESS 117817 INV 05/03/2022 461.18 00001MARAPR2022 IPAD C INVOICE: 9903497134 —154990'-- -.- 939 WEST GLENS FALLS EMERGENCY SQUAD -IN--117619--—- INV 05/03-f2022 2981212..67-2ND & 3RD 2021 2ND CON.- INVOICE: 117819 154992 3408 NYSATRC MEMBERSHIP 117820 INV 05/03/2022 100.00 2022 CONFERENCE REGIST INVOICE: 117820 ' 154993 7109 REPEAT BUSINESS SYSTEMS INC 117821 INV 05/03/2022 109.50 Machine contract INVOICE: 803884 154994 7367 LANGUAGE LINE SERVICES, INC 117822 INV 05/03/2022 3.00 Translation services INVOICE: 10500405 154995 7189 BRUMMERS UNLIMITED 117823 INV 05/03/2022 442.00 PARTS FOR UNIT 1 INVOICE: 4512 154996 5787 CAMEROTA TRUCK PARTS 117824 INV 05/03/2022 1,058.45 PART FOR TRUCK 68 INVOICE: 1608047 154996 5787 CAMEROTA TRUCK PARTS 117825 CRM 04/15/2022 -300.00 CORE RETURN INVOICE: 1608300 154996 5787 CAMEROTA TRUCK PARTS 117826 INV 05/03/2022 86.84 PART FOR TRUCK 64 INVOICE: 1608200 ----------------- 845.29 VOUCHER TOTAL 154999 1032 CHRONICLE, THE 117827 INV 05/03/2022 378.00 AD FOR SPRING PICK UP INVOICE: 0192324-IN 155000 6599 CONSTELLATION ENERGY SERVICES OF NY 117828 INV 05/03/2022 4.92 CORINTH RD INVOICE: 2300853-24MAWR2022 155001 88 ARNAN DEVELOPMENT CORPORATION 117829 INV 05/03/2022 37.50 DRAINAGE MATERIAL INVOICE: 58664 155002 683 FALLS FARM & GARDEN EQUIP 117830 20220090 INV 05/03/2022 2,298.99 BACK PACK LEAF BLOWER INVOICE: 51417 155002 683 FALLS FARM & GARDEN EQUIP 117831 INV 05/03/2022 375.13 SHOP PARTS INVOICE: 618650 ----------------- 2,674.12 VOUCHER TOTAL r 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarmt P 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------------------- 155004 6369 GLOBAL MONTELLO GROUP CORP 117832 20220011 INV 05/03/2022 5,015.70 BULK GASOLINE INVOICE: 22210559 155005 128 GLENS FALLS PRINTING 117833 INV 05/03/2022 287.76 Printing order - Windo INVOICE: 90032 155005 128 GLENS FALLS PRINTING 117834 INV 05/03/2022 27.50 Printing order - Notar INVOICE: 90031 315.26 VOUCHER TOTAL 155007 7396 POUND, JEREMY 117835 INV 05/03/2022 17.50 INTRASTATE LICENSE INVOICE-. PF097312 _ _ ._..__. .._.. ._.:.. ... ...._ ._ 155008 2892 INTERSTATE BATTERY SYSTEM 117836 INV 05/03/2022 51.10 SHOP INVOICE: 50020874 155009 6338 JOE JOHNSON EQUIPMENT LLC 117837 INV 05/03/2022 237.64 PART FOR TRUCK 36 INVOICE: P40444 155009 6338 JOE JOHNSON EQUIPMENT LLC 117838 INV 05/03/2022 251.83 PART FOR SWEEPER 72 INVOICE: P40416 --------------- 489.47 VOUCHER TOTAL 155011 161 KAMAN INDUSTRIAL TECH COR 117839 INV 05/03/2022 66.50 PART FOR SWEEPER 36 INVOICE: D822037 155012 3708 LOWE'S COMPANIES, INC 117840 INV 05/03/2022 189.05 TOOL BOX FOR TRUCK 13 INVOICE: 78856 155012 3708 LOWE'S COMPANIES, INC 117841 INV 05/03/2022 60.75 PARTS FOR SHOP INVOICE: 0725B 155012 3708 LOWE'S COMPANIES, INC 117842 INV 05/03/2022 18.99 PARTS FOR SHOP INVOICE: 069280 155012 3708 LOWE'S COMPANIES, INC 117843 INV 05/03/2022 12.81 PART FOR TRAILER INVOICE: 30451 155012 3708 LOWE'S COMPANIES, INC 117844 INV 05/03/2022, 48.11 UNIT 3 TRAILER INVOICE: 153120 ----------------- 329.71 VOUCHER TOTAL 155017 255 PECKHAM MATERIALS CORP 117845 INV 05/03/2022 99.21 PATCHING POT HOLES INVOICE: 980409 155017 255 PECKHAM MATERIALS CORP 117846 INV 05/03/2022 291.80 STONE FOR PIT 3 INVOICE: 980410 155017 255 PECKHAM MATERIALS CORP 117847 INV 05/03/2022 445.18 STONE FOR PIT 3 INVOICE: 980956 ----------------- 836.19 VOUCHER TOTAL 155020 228 NEW YORK FIRE & SECURITY 117848 INV 05/03/2022 174.80 PARTS FOR NEW GARAGE A 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarrnt P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------------------------- INVOICE: 75850 155021 4647 TRACEY ROAD EQUIPMENT INC 117849 INV 05/03/2022 726.84 PART FOR TRUCK 61 INVOICE: X106039824:01 155022 6714 UNIFIRST CORPORATION 117850 INV 05/03/2022 81.64 UNIFORMS INVOICE: 1110157637 155023-- 7857 UNITED AUTO SUPPLY-..- 117851, INV 05/03/2022 39.01 PARTS FOR SHOP --.... - .-.-INVOICE: 17-123047 - 155024- '7842 VJP'ENTERPRISES,-INC`- -117852' 20220091 INV '0'5n3/2022--" "31000.00 CYLINDER FOR'TRUCK-4Y'-" INVOICE: 1961 155025 7567 SARATOGA AUTO SUPPLY 117853 INV 05/03/2022 31.56 STOCK INVOICE: 018698 155025 7567 SARATOGA AUTO SUPPLY 117854 INV 05/03/2022 46.26 AIR FILTERS INVOICE: 018421 155025 7567 SARATOGA AUTO SUPPLY 117855 INV 05/03/2022 27.58 SWEEPER PART INVOICE: 018739 155025 7567 SARATOGA AUTO SUPPLY 117856 INV 05/03/2022 12.29 SHOP INVOICE: 019209 ----------------- 117.69 VOUCHER TOTAL 155032 6166 MELLON, ROSE 117860 INV 05/03/2022 60.00 Notary Renewal INVOICE: 117860 155033 407 NATIONAL GRID 117861 INV 05/03/2022 .913.98 72109MARAPR22 MRPS INVOICE: 72109MARAPR22 155033 407 NATIONAL GRID 117862 INV 05/03/2022 120.83 68010MARAPR22 WEEKS INVOICE: 68010MARAPR22 155033 407 NATIONAL GRID 117863 INV 05/03/2022 432.12 08007MARAPR22 AIRPORT INVOICE: 08007MARAPR22 155033 407 NATIONAL GRID 117865 INV 05/03/2022 101.30 15012MARAPR22 STONE QU INVOICE: 15012MARAPR22 ----------------- 1,568.23 VOUCHER TOTAL 155034 461 BOULEVARD AUTO ELECTRIC 117864 INV 05/03/2022 34.50 STARTER BOLTS FOR TRUC INVOICE: 81109 155038 6714 UNIFIRST CORPORATION 117866 INV 05/03/2022 29.69 CUST# 1098027 INVOICE: 1110157306 155038 6714 UNIFIRST CORPORATION 117868 INV 05/03/2022 29.69 CUST# 1098027 INVOICE: 1110160653 ----------------- 59.38 VOUCHER TOTAL i 04/28/2022 10:05 (TOWN OF QUEENSBURY 4warrnt 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 155039 683 FALLS FARM & GARDEN EQUIP 117867 INV 05/03/2022 130.76 PART FOR TRUCK 4 INVOICE: 619929 155041 3368 FASTENAL 117869 INV 05/63/2022 443.51 SHOP INVOICE: NYSOU185247 155042 1256 VERIZON WIRELESS 117870 INV 05/03/2022 95.52 ACCT# 285437678-00001 INVOICE: 9903798602 155043 - 2792• Q W-D MAINTENANCE CENTER 11787 -___•. . __. .._.. INV_05/03/2022 54.98,-INV# 2297.OIL,CHAN GE-.9 • INVOICE: 2297 155044 407 NATIONAL GRID 117872 INV 05/03/2022 70.25 35102MMR22 QUEENSBU INVOICE: 35102MARAPR22 155045 6714 UNIFIRST CORPORATION 117873 INV 05/03/2022 40.55 CUST# 1098023 INVOICE: 1110157307 155045 6714 UNIFIRST CORPORATION 117874 INV 05/03/2022 40.55 CUST# 1098023 INVOICE: 1110160657 ----------------- 81.10 VOUCHER TOTAL 155047 3709 LOWE'S COMPANIES, INC 117875 INV 05/03/2022 36.48 INV# 06015 INVOICE: 06015 155048 764 F W WEBB COMPANY 117876 INV 05/03/2022 36.66 CUST# 29548 INVOICE: 75785867 155048 764 F W WEBB COMPANY 117877 20210284 INV 05/03/2022 5,700.00 CUST# 29548 HYDRANTS INVOICE: 74132792 ----------------- `5,736.66 VOUCHER TOTAL 155050 472 VWR SCIENTIFIC PRODUCTS 117878 INV 05/03/2022 568.78 CUST# 80044749 INVOICE: 880818657 155051 1198 V. I. ENTERPRISES LTD 117879 INV 05/03/2022 17.46 CUST# 1994 OIL FILTERS INVOICE: 197667 155051 1198 V. I. ENTERPRISES LTD 117880 INV 05/03/2022 59.95 CUST# 1994 FLASHLIGHT INVOICE: 197805 155051 1198 V. I. ENTERPRISES LTD 117881 INV 05/03/2022 59.95 CUST# 1994 FLASHLIGHT INVOICE: 198351 ----------------- 137.36 VOUCHER TOTAL 155054 32 BADGER METER INC. 117882 1 INV 05/03/2022 1,921.42 CUST# 311543 INVOICE: 1498934 155055 1256 VERIZON WIRELESS 117883 INV 05/03/2022 175.03 ACCT# 385358475-00001 INVOICE: 9903821143 04/28/2022 10:05 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwazrnt WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155058 5798 CASH 117885 INV 05/03/2022 121.44 GARAGE DOOR OPENER FOR INVOICE: 5631-SGO 155058 5798 CASH 117887 INV 05/03/2022 12.70 SHIPPING PACKAGE BACK INVOICE: 0020019914 ----------------- 134.14 VOUCHER TOTAL 155059 5166 W.B. MASON COMPANY,. INC. 117886 INV.- OS/03/2022 90.25 CUST# C1154938 GARBAGE 229055823 ... _ ... __--.__....... 1550"61- ' 147 HOLLAND'COMPANY-INC-' "' 117888 I1W-'0'S f 03/2022 - 5,750.12 INV# 14579 ALUM""'_ INVOICE: 14579 155062 6883 UNIVAR USA INC 117889 INV 05/03/2022 13,997.36 CUST# 826362 SODA ASH INVOICE: 50142597 155063 6799 BURDEN AQUATICS INC 117890 INV 05/03/2022 3,200.00 LAKE SUNNYSIDE SERV INVOICE: A2207 155064 3708 LOWE'S COMPANIES, INC 117891 INV 05/03/2022 18.99 PART FOR TRUCK 4 INVOICE: 063640 155064 3708 LOWE'S COMPANIES, INC 117895 INV 05/03/2022 122.49 SHOP INVOICE: 16673 ----------------- 141.48 VOUCHER TOTAL 155065 3606 E J PRESCOTT INC 117892 INV 05/03/2022 382.50 CUST# 10412 CURB BOX C INVOICE: 5995850 155066 3375 CASELLA WASTE SERVICES 117893 INV 05/03/2022 179.71 CUST# 28-05925 5 INVOICE: 2359636 155067 6051 MAIN CARE ENERGY 117894 20220105 INV 05/03/2022 3,930.12 CUST# 113528 DIESEL INVOICE: 5470977 155069 121 GLENS FALLS, CITY OF 117896 INV 05/03/2022 1,257.50 ACCT# 203151800 INVOICE: 541055 155070 6051 MAIN CARE ENERGY 117897 20220044 INV 05/03/2022 6,016.01 BULK DIESEL INVOICE: 7541117 155071 1032 CHRONICLE, THE 117898 INV 05/03/2022 90.00 CUST# 27046 FLUSHING INVOICE: 0192337-IN 155072 3453 GREEN MANAGEMENT LLC 117899 INV 05/03/2022 40.18 INV# 35213 AIR FILTER- INVOICE: 35213 155073 2783 MIDWAY INDUSTRIAL SUPPLY 117900 INV 05/03/2022 390.52 CUST# C01789 04/28/2022 10:05 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarmt WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------- INVOICE: IN095059 155074 7567 SARATOGA AUTO SUPPLY 117901 INV 05/03/2022 19.98 PART FOR TRUCK 54 INVOICE: 019133 155074 7567 SARATOGA AUTO SUPPLY 117902 INV 05/03/2022 74.32 PART FOR SWEEPER 30 INVOICE: 019036 ----------------- _-- 94.30 VOUCHER TOTAL 155076-----6714 UNIFIRST-CORPORATION lZ ....... INVOICE: 1110161252 155077 7857 UNITED AUTO SUPPLY 117904 INV 05/03/2022 11.49 FILTERS INVOICE: 17-123375 155078 3927 WELLER'S AUTO PARTS INC 117905 INV 05/03/2022 268.50 PART FOR TRUCK 66 INVOICE: 689657 155078 3927 WELLER'S AUTO PARTS INC 117906 INV 05/03/2022 47.13 PART FOR TRUCK 66 INVOICE: 689625 ----------------- 315.63 VOUCHER TOTAL 155083 7959 HOTEL ITHACA, THE 117908 INV 05/03/2022 525.00 2022 NYSATRC Conferene INVOICE: 117908 155085 3708 LOWE'S COMPANIES, INC 117910 INV 05/03/2022 99.50 SUPPLIES FOR WATER LEA INVOICE: 06766 2022 155086 5166 W.B. MASON COMPANY, INC. 117911 INV 05/03/2022 189.96 towels soap INVOICE: 229093152 155087 7567 SARATOGA AUTO SUPPLY 117912 INV 05/03/2022 42.97 OIL INVOICE: 019174 155087 7567 SARATOGA AUTO SUPPLY 117913 INV 05/03/2022 84.59 BATTERY 2 CORE DEPOSIT INVOICE: 019377 ----------------- 127.56 VOUCHER TOTAL 155089 6858 EMERICH SALES & SERVICE 117914 INV 05/03/2022 47.98 BELT FOT TOROLAWN MOWE INVOICE: 2676914 155090 230 ST.ANDREWS ACE HARDWARE 117915 INV 05/03/2022 65.97 BATTERIES TRASH CAN INVOICE: 218385 155091 2183 TREE CARE BY STAN HUNT INC 117916 INV 05/03/2022 101.00 TIN CAT TRAPS INVOICE: 58554 155093 617 TOWN OF QUEENSBURY 117918 INV 05/03/2022 .53 POSTAGE INVOICE: 3/22-8810 04/28/2022 10:05 TOWN OF QUEENSBURY denisej (PRELIMINARY WARRANT LIST BY VOUCHER P 34 �apwarrnt 34 WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------- ---------------------------------------------------------- 155094 7265 SARATOGA OUTDOOR POWER EQUIPMENT 117921 INV 05/03/2022 22.98 FUSE HOLDER INVOICE: 4775 155095 2889 STAPLES, INC AND SUBSIDIARIES 117919 INV 05/03/2022 25.94 SUPPLIES INVOICE: 3505396996 155095 2889 STAPLES, INC AND SUBSIDIARIES 117920 INV 05/03/2022 26.31 SUPPLIES INVOICE: 3505397002 12.-25 VOUCHER TOTAL 155098 7144 KATHLEEN SWLINDBERG-BOZONY -117922 -"INV-05/'03/2022' 2-668.75 JAN AND FEB SERVICES ,-- INVOICE: 66 155099 999 C T MALE ASSOCIATES, PC 117923 20210082 INV 05/03/2022 5,044.50 21.1148 0206-0305 GROU INVOICE: 100564 155100 669 NORTH QUEENSBURY RESCUE 117924 INV 05/03/2022 29,863.00 1/12 OF THE 2021 CONTR INVOICE: 117924 155101 7344 LABELLA D.P.C. 117925 20200276 INV 05/03/2022 1,100.00 CZ92000.12 0219-031822 INVOICE: 162574 155101 7344 LABELLA D.P.C. 117926 INV 05/03/2022 844.00 CZ92100.15 THINDERBIRD INVOICE: 161498 155101 7344 LABELLA D.P.C. 117927 INV 05/03/2022 382.50 CZ92100.03 HIGHWAY STD INVOICE: 162577 155101 7344 LABELLA D.P.C. 117928 INV 05/03/2022 553.00 2220706 GENERAL SERV 0 INVOICE: 162569 2,879.50 VOUCHER TOTAL 155105 7344 LABELLA D.P.C. 117930 20210099 INV 05/03/2022 2,438.75 CZ92100.20 0219-0318GL INVOICE: 162212 155106 3375 CASELLA WASTE SERVICES 117929 INV 05/03/2022 495.00 0405-04082022 RIDGE RD INVOICE: 2362792 155107 7454 HIRAM HOLLOW REGENERATION CORD 117931 INV 05/03/2022 53.29 03252022 COMMINGLED RE INVOICE: 688701 155108 353 WARREN COUNTY TREASURER 117932 INV 05/03/2022 652.37 1ST Q 2022 SERVICES FO INVOICE: 2015QBY007 155109 5166 W.B. MASON COMPANY, INC. 117933 INV 05/03/2022 13.62 SUPPLIES INVOICE: 229020945 155110 1991 PENFLEX, INC. 117934 INV 05/03/2022 6,585.00 11-2020-10312021 ADMIN INVOICE: 2021-345 i 04/28/2022 10:05 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------- 155111 6691 GTM PAYROLL SERVICES INC 117935 INV 05/03/2022 1,395.00 0404-04172022 MEETINGS INVOICE: 984688 155112 6784 STORED TECHNOLOGY SOLUTIONS INC 117936 INV 05/03/2022 228.01 ADAPTER/SOFTWARE UPGRA INVOICE: 93980 155113 6599 CONSTELLATION ENERGY SERVICES OF NY 117937 INV 05/03/2022 12,673.81 CUST# 2300853-4 PLANT INVOICE: 62191791601 155 14.'-"- 3708LOWE',S--COMPANIES; INC 8 - -- - _------INV-,05/03/2022 -�2—.82,INV#-103.72.-_-- INVOICE: 10372 155115 1584 MCMASTER-CARR SUPPLY CO 117939 INV 05/03/2022 44.06 ACCT# 115991000 INVOICE: 76926764 155116 .764 F W WEBB COMPANY 117940 INV 05/03/2022 11.49 CUST# 29548 INVOICE: 75836524 155116 764 F W WEBB COMPANY 117941 20210269 INV 05/03/2022 2,937.50 CUST# 29548 METER HORN INVOICE: 73979104 155116 764 F W WEBB COMPANY 117942 20220107 INV 05/03/2022 1,068.00 CUST# 29548 HYD REPAIR INVOICE: 73979104A ----------------- 4,016.99 VOUCHER TOTAL 155119 32 BADGER METER INC. 117943 1 INV 05/03/2022 4,685.21 CUST# 311543 METER REG INVOICE: 1499600 155120 577 EMPIRE HEALTHCHOICE, INC 117944 INV 05/03/2022 36,040.37 MAY 2022 MEDIBLUE FREE INVOICE: 000233393279 155121 2889 STAPLES, INC AND SUBSIDIARIES 117945 INV 05/03/202i 80.70 CUST# RCH 562782 INVOICE: 3505397004 155121 2889 STAPLES, INC AND SUBSIDIARIES 117946 INV 05/03/2022 80.70 CUST# RCH 562782 INVOICE: 3505397003 ----------------- 161.40 VOUCHER TOTAL 155123 2829 USA BLUE BOOK --117947 INV 05/03/2022 185.35 CUST# 135096 INVOICE: 943574 155124 3606 E J PRESCOTT INC 117948 INV 05/03/2022 190.05 CUST# 10412 INVOICE: 6002391 155125' 255 PECKHAM MATERIALS CORP 117949 INV 05/03/2022 213.40 CUST# 181366 INVOICE: 980957 155126 7835 ACE CARTING 117950 INV 05/03/2022 135.00 03012022 PLASTIC RECYC INVOICE: 01-00135795 155126 7835 ACE CARTING 117951 INV 05/03/2022 112.50 03252022 PLASTIC RECYC 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarrnt P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------- INVOICE: 01-00136838 ----------------- 247.50 VOUCHER TOTAL 155128 2509 WASTE MANAGEMENT OF EASTERN NY 117952 INV 05/03/2022 1,896.44 0401-04152022 LUZERNE INVOICE: 0006716-4791-5 155129 3375 CASELLA WASTE SERVICES 117953 INV 05/03/2022 330.00 04142022 PLASTICS & MS INVOICE: 2363535 155130 78.99 UNITED CONSTRUCTION 117955 INV 05/03/2022 602.44 ACCT# 615762 41OG LOAD INVOICE: 9380893 _�__. .__.... .__. 155131 116 GARDEN TIME, INC. 117954 INV 05/03/2022 67.96 4760 GL landscape INVOICE: 1900833 155132 6832 CLENDON BROOK VENTURES LLC 117956 INV 05/03/2022 840.00 MAY2022 WEBSITE DEV/SE INVOICE: 2887 155133 3708 LOWE'S COMPANIES, INC 117957 20220022 INV 05/03/2022 9.68 2077 cornhole stencils INVOICE. 06377-2022 155133 3708 LOWE'S COMPANIES, INC 117958 20220022 INV 05/03/2022 59.66 2077 cornhole tourney INVOICE: 07199-2022 155133 3708 LOWE'S COMPANIES, INC 117959 20220088 INV 05/03/2022 44.61 2077 misc. p/m INVOICE: 06261-2022 ----------------- 113.95 VOUCHER TOTAL 155136 7474 RIDE ON 117960 INV 05/03/2022 500.00 ad for churney.gurney INVOICE: 107 155137 1032 CHRONICLE, THE 117962 INV 05/03/2022 240.00 summer empl ad 4/7 & 4 INVOICE: 0192339-IN 155139 1504 GENERAL CODE PUBLISHERS 117961 INV 05/03/2022 24,194.75 LASERFICHE SUPPORT 050 INVOICE: CMS0023470 155140 5158 TYLER TECHNOLOGIES INC 117963 INV 05/03/2022 29,687.87 ENERGOV INCODE SUPPORT INVOICE: 025-376672 155141 5444 G.A. BOVE & SONS, INC. 117964 INV 05/03/2022 157.90 2001114 R/J shop heat INVOICE: 70710 155141 5444 G.A. BOVE & SONS, INC. 117966 INV 05/03/2022 139.91 2001114 R/J shop heat INVOICE: 71940 ----------------- 297.81 VOUCHER TOTAL 155142 7790 CARROT-TOP 117965 INV 04/26/2022 3,097.81 FLAGS FOR CEMETERIES INVOICE: S051982349 7 11 04/28/2022 10:05 1PRELIMINARY 37TOWN OF QUEENSBURY4warrnt denisej WARRANT LIST BY VOUCHER 37 WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------- 155144 128 GLENS FALLS PRINTING 117967 INV 05/03/2022 23.00 desk name plate - NW INVOICE: 90048 155145 1527 G A WEST INC 117968 INV 05/03/2022 180.00 scoreboards - cornhole INVOICE: 22-58806 155146 4156 SYNERGY PROMOTIONS 117969 INV 05/03/2022 275.90 Sole Sisters shirts __.. INVOICE: 4819•• __Y....... _.,..._......._...._.... .. - 155147 228 NEW YORK FIRE & SECURITY 117970 INV 05/03/2022 187,00 Knox lock - HRF _ INVOICE: 75888 ... _.:.. 155148 7344 LABELLA D.P.C. 117971 INV 05/03/2022 1,090.00 GL entrance landscape INVOICE: 162120, 155149 20 AMERICAN RED CROSS 117972 INV 05/03/2022 240.00 WSI Certs - GLC Inst. INVOICE: 22418713 155150 1747 HILL & MARKES, INC. 117973 20220019 INV 05/03/2022, 283.03 3999 F/m supplies INVOICE: 2599755-00 155151 230 ST ANDREWS ACE HARDWARE 117974 20220015 INV 05/03/2022 19.56 1290 misc. plan supple INVOICE: 218367 155151 230 ST ANDREWS ACE HARDWARE 117975 20220015 INV 05/03/2022 44.97 1290 misc p/m INVOICE: 218436 ----------------- 64.53 VOUCHER TOTAL 155153 407 NATIONAL GRID 117976 INV 05/03/2022 22.22 99103MarApr2022 R/J sb INVOICE: 99103MarApr2022 155153 407 NATIONAL GRID 117977 INV 05/03/2022 198.84 04004Mar Apr 2022 R/J INVOICE: 04004MarApr2022 155153 407 NATIONAL GRID 117978 INV 05/03/2022 79.24 99109MarApr2022 R/J sh INVOICE: 99109MarApr2022 ----------------- 300.30 VOUCHER TOTAL 155157 6562 DIRECT ENERGY BUSINESS 117979 INV 05/03/2022 1.52 ACCT# 647808-35261 WEE INVOICE: HS22994478 155158 272 QUEENSBURY WATER DEPT 117980 INV 05/03/2022 3,541.50 INV# 338 MAY22 BILLS INVOICE: 338 155159 7899 UNITED CONSTRUCTION 117981 20220110 INV 05/03/2022 1,481.31 INV# 9378450 410G LOAD INVOICE: 9378450 155160 6599 CONSTELLATION ENERGY SERVICES OF NY 117982 INV 05/03/2022 7.10 QUAKER RD INVOICE: 2300853-16MARAPR2022 04/28/2022 10:05 (TOWN OF QUEENSBURY lapwarrnt P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------- -------------------------------------------------------------------------------------------------------- 155160 6599 CONSTELLATION ENERGY SERVICES OF NY 117983 INV 05/03/2022 9,17 QUAKER RD INVOICE: 2300853-19MARAPR2022 ----------------- 16.27 VOUCHER TOTAL 155162 3368 FASTENAL 117984 INV 05/03/2022 323.51 STOCK INVOICE: NYSOU185252 155162 3368 FASTENAL 117985 INV 05/03/2022 120.00 SIGN PARTS INVOICE: NYSOU185251 ------------------- 443.51 VOUCHER TOTAL_ 155164 551 FORT MILLER CO INC, THE 117986 20220101 INV 05/03/2022 3,740.00 CATCH BASINS FOR GRANT INVOICE: 154856 155165 764 F W WEBB COMPANY 117987 INV 05/03/2022 101.69 PARTS FOR NEW GARAGE 3 INVOICE: 75141706 155166 3708 LOWE'S COMPANIES, INC 117988 INV 05/03/2022 81.30 PARTS FOR DRAINAGE INVOICE: 07548 155167 187 LUBRICATION ENGINEERS INC 117989 INV 05/03/2022 579.33 LUBRICATION FOR TRUCKS INVOICE: IN473027 155168 407 NATIONAL GRID 117990 INV 05/03/2022 34.30 QUAKER RD AT QUAKER RI INVOICE: 23779-69001MARAPR22 155168 407 NATIONAL GRID 117991 INV 05/03/2022 31.32 QUAKER RD INVOICE: 14570-47005MARAPR22 ----------------- 65.62 VOUCHER TOTAL 155170 1862 PALLETTE STONE CORP 117992 20220109 INV 05/03/2022 1,475.97 PAVING MATERIALS INVOICE: 227436 155171 268 QUAKER TRUCK REPAIR INC 117993 INV 05/03/2022 20.00 INSPECTION PLATE AX434 INVOICE: 043456 155173 7567 SARATOGA AUTO SUPPLY 117995 INV 05/03/2022 7.29 PART FOR TRAILER INVOICE: 019430 155174 1198 V. I. ENTERPRISES LTD 117996 INV 05/03/2022 85.56 GAS FOR EQUIPMENT INVOICE: 000197354 155174 1198 V. I. ENTERPRISES LTD 117997 INV 05/03/2022 76.98 STOCK INVOICE: 000197428 155174 1198 V. I. ENTERPRISES LTD 117998 INV 05/03/2022 88.33 STOCK INVOICE: 000198948 155174 1198 V. I. ENTERPRISES LTD 117999 INV 05/03/2022 35.90 STOCK INVOICE: 000199070 155174 1198 V. I. ENTERPRISES LTD 118000 CRM 05/03/2022 -180.99 CREDIT A . q 04/28/2022 10:.05 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 118000 ----------------- 105.78 VOUCHER TOTAL 155176 3927 WELLER'S AUTO PARTS INC 118001 INV 05/03/2022 307.12 PARTS FOR TRUCK 66 INVOICE: 689886 155176 3927 WELLER'S AUTO PARTS INC 118002 INV 05/03/2022 100.63 PART FOR TRUCK 71 INVOICE: 689921 =-�407.75..VOUCHER-TOTAL. �155183""""--3708 LOWE'S COMPANIES; INC ` _ %1�8008_.._ .__. ......u.. ... 05/03/2022 ` - _ 23.74 DEER AND RABBIT REPELE INVOICE: 30241 155181 3708 LOWE'S COMPANIES, INC 118010 INV 05/03/2022 59.84 PLYWOOD FOR STATE POLI INVOICE: 06890-2022 155181 3708 LOWE'S COMPANIES, INC 118014 INV 05/03/2022 14.76 TREE FERTILIZER SPIKES INVOICE: 07080-2022 155181 3708 LOWE'S COMPANIES, INC 118034 INV 05/03/2022 INVOICE: 10173-2022 208..92 HIGHWAY GARAGE SOFFIT 155181 3708 LOWE'S COMPANIES, INC 118041 INV 05/03/2022 72.87 ELECTRICAL MATERIALS F INVOICE: 10129 155181 3708 LOWE'S COMPANIES, INC 16418 INV 05/03/2022 33.22 HI VIZ TRAFFIC YELLOW INVOICE: 16418, ----------------- 413.35 VOUCHER .TOTAL 155182 407 NATIONAL GRID 118003 INV 05/03/2022, 256.02 05002MARAPR2022 1412 L INVOICE: 05002MARAPR2022 155182 407 NATIONAL GRID 118004 INV 05/03/2022 35.32 39037MARAPR2022 QUAKER INVOICE: 39037MARAPR2022 155182 407 NATIONAL GRID 118005 INV 05/03/2022 INVOICE: 25003MARAPR2022 336.42 25003MARAPR2022 94 MAI -------------- 627.76 VOUCHER TOTAL 155185 4071 MILLER MANNIX SCHACHNER & 118006 INV 05/03/2022 14,967.00 MAR2022 LEGAL BILL INVOICE: MAR2022 155186 577 EMPIRE HEALTHCHOICE, INC 118007 INV 05/03/2022 315,741,.78 APRIL 2022 EMPIRE EPO, INVOICE: 000794391D 155187 6599 CONSTELLATION ENERGY SERVICES OF NY 118009 INV 05/03/2022 .83 2300853-21 99103MarApr INVOICE: 62279087601. 155187 6599 CONSTELLATION ENERGY SERVICES OF NY 118012 INV 05/03/2022 122.70 2300853-15 04004MarApr INVOICE: 62279561501 155187 6599 CONSTELLATION ENERGY SERVICES OF NY 118016 INV 05/03/2022 40.18 2300853-25 99109MarApr INVOICE: 62279607001 ----------------- 163.71 VOUCHER TOTAL 04/28/2022 10:05 TOWN OF QUEENSBURY 4warmt 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155189 7615 ELOT ELECTRONICS 118011 INV 05/03/2022 245.54 TRASH DISPOSAL ELECTRO INVOICE: 65388 155189 7615 ELOT ELECTRONICS 118013 INV 05/03/2022 566.75 TRASH DISPOSAL ELECTRO INVOICE: 65389 ----------------- 812.29 VOUCHER TOTAL 155196 683 FALLS-FARM-& GARDEN EQUIP 118017 --.—. INV 05/03/2022 55.08 TWO CYCLE-ENGINE OIL INVOICE: 620227-- 155197 6714 UNIFIRST-CORPORATION " 118018 INV'-05/'03/2022" " 36.42 UNIFORM-AND"DUST'M0P'R- INVOICE: 1110161253 155197 6714 UNIFIRST CORPORATION 118019 INV 05/63/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110157639 ----------------- 72.84 VOUCHER TOTAL 155199 , 883 ASKCO ELECTRIC SUPPLY CO 118020 INV 05/03/2022 122.27 LIGHT BULBS INVOICE: 341692 155200 7032 CINTAS 118021 INV 05/03/2022 130.02 FIRST AID SUPPLIES INVOICE: 5105556105 155201 6807 BROWNELL ELECTRIC CORP 118022 20220082 INV 05/03/2022 1,295.00 INSTALLATION OF TWO RE INVOICE: 13695 155202 7363 M.I.S. OF AMERICA INC 118023 20220073 INV 05/03/2022 3,300.00 ANNUAL SERVICING OF CO INVOICE: 74721 155203 5166 W.B. MASON COMPANY, INC. 118024 INV 05/03/2022 140.18 COPIER TONER INVOICE: 229178580 155204 6599 CONSTELLATION ENERGY SERVICES OF NY 118025 INV 05/03/2022 28.88 2300853-39 MAR 17 TO A INVOICE: 62279137401 155205 6599 CONSTELLATION ENERGY SERVICES OF NY 118026 INV 05/03/2022 6.27 2300853-54MARAPR2022 L INVOICE: 2300853-54MMR2022 155206 7960 KELLY HOMES & 118031 INV 05/03/2022 17.50 Housing Rehab Refund- INVOICE: 4698 155207 6599 CONSTELLATION ENERGY SERVICES OF NY 118027 INV 05/03/2022 38.28 2300853-27MARAPR2022 F INVOICE: 2300853-27MARAPR2022 155207. 6599 CONSTELLATION ENERGY SERVICES OF NY 118029 INV 05/03/2022 1.46 2300853-26MARAPR2022 P INVOICE: 2300853-26MARAPR2022 155207 6599 CONSTELLATION ENERGY SERVICES OF NY 118030 INV 05/03/2022 20.85 2300853-20MARAPR2022 Q INVOICE: 2300853-20KARAPR2022 155207 6599 CONSTELLATION ENERGY SERVICES OF NY 118032 INV 05/03/2022 1,164.65 2300853-56MARAPR2022 G 04/28/2022 10:05 TOWN OF QUEENSBURY lapwarrnt p41denisej PRELIMINARY WARRANT LIST BY VOUCHER 41 WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMM -- -------------------------------------------------------------------------------------------- INVOICE: 2300853-56MARAPR2022 155207 6599 CONSTELLATION ENERGY SERVICES OF NY 118033 INV 05/03/2022 204.29 2300853-12MAWR2022 S INVOICE: 2300853-12MARAPR2022 155207 6599 CONSTELLATION ENERGY SERVICES OF NY 118035 INV 05/03/2022 30.96 2300853-11MARAPR2022 C INVOICE: 2300853-11MARAPR2022 155207 6599 CONSTELLATION ENERGY SERVICES OF NY 118036 INV 05/03/2022 253.51 2300853-44MARAPR2022 INVOICE: 2300853-44MARAPR2022 155207 6599 CONSTELLATION ENERGY SERVICES OF NY 118038 INV 05/03/2022 198.58 2300853-40MARAPR2022 9 INVOICE: 2300853-40MARAPR2022 _.._.._ . -----15520.7-- •6599••CONSTELLATION ENERGY SERVICEB--OF-NY 118039._... ._ INV 05/03/2022 =--:- -151.13.2300853-8MARAPR2022 14 INVOICE: 2800853-BMARAPR2022 1'5520'7-' " 6599-CONSTELLATION ENERGY SERVICES-'OF"NY 1 8040 ""' " ' INV 05/03/2022—"-___.._.--971."I1 2300853-32MARAPR2022 N' INVOICE: 2300853-32MARAPR2022 ----------------- 3,037.82 VOUCHER TOTAL 155208 407 NATIONAL GRID 118028 INV 05/03/2022 62.87 98113MARAPR2022 SUNNYS INVOICE: 98113MARAPR2022 155208 407 NATIONAL GRID 118043 INV 05/03/2022 5,584.93 78109FEBMAR2022 HIGHWA INVOICE: 78109FEBMAR2022 ----------------- 5,647.80 VOUCHER TOTAL 155216 2889 STAPLES, INC AND SUBSIDIARIES 118037 INV 05/03/2022 137.94 Office Supplies INVOICE: 3504215937 155219 73.44 'LABELLA D.P.C. 118042 INV 05/03/2022 371.50 SP 1-2022 Dan Slote INVOICE: 161987 155219 7344 LABELLA D.P.C. 118044. INV 05/03/2022 1,268.50 SP 10-2022 Marc Garvey INVOICE: 161989 155219 7344 LABELLA D.P.C. 118046 INV 05/03/2022 681.00 SP 13-2022 CKT Enterpr INVOICE: 162159 155219 7344 LABELLA D.P.C. 118047 INV 05/03/2022 1,380.25 SP 15-2022 Sharon Seri INVOICE: 162160 155219 7344 LABELLA D.P.C. 118048 INV 05/03/2022 543.50 SP 16-2022 Northway Se INVOICE: 162161 155219 7344 LABELLA D.P.C. 118049 INV 05/03/2022 352.00 SP 17-2022 Foothills B INVOICE: 162162 155219 7344 LABELLA D.P.C. 118050 INV 05/03/2022 837.00 SP 52-2021 Brett & Pam INVOICE: 162167 155219 7344 LABELLA D.P.C. 118051 INV 05/03/2022' 95.25 SP 75-2021 Frank Sinat INVOICE: 162172 ----------------- 5,529.00 VOUCHER TOTAL 155224 6562 DIRECT ENERGY BUSINESS 118045 INV 05/03/2022 54,417.51 647808 DEC 29 TO JAN 2 INVOICE: HS22963174 155231 6599 CONSTELLATION ENERGY SERVICES OF NY 118052 INV 05/03/2022 61.66 QUAKER RD 04/28/2022 10:05 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05032022 05/03/2022 DUE DATE: 05/03/2022 VOUCHER VENDOR VENDOR NAME DOCK PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------- INVOICE: 2300853-50MARAPR2022 155231 6599 CONSTELLATION ENERGY SERVICES OF NY 118053 INV 05/03/2022 6.12 AVIATION RD INVOICE: 2300853-18NMR2022 155231 6599 CONSTELLATION ENERGY SERVICES OF NY 118054 INV 05/03/2022 6.12 AVIATION RD INVOICE: 2300853-IOMARAPR2022 155231 6599 CONSTELLATION ENERGY SERVICES OF NY 118055 INV 05/03/2022' 39.26 BAY RD INVOICE: 2300853-46MARAPR2022 155231 6599 CONSTELLATION ENERGY SERVICES OF NY 118056 INV 05/03/2022 24.53 AVIATION RD INVOICE: 230085352MARAPR2022 155231 " 6599 CONSTEE LATION--ENERGY-SERVICES OF NY 118057 - "-INV- 05/03/2022. 24.43 QUAKER RD - - - INVOICE: 2300853-49MARAPR2022 155231 6599 CONSTELT�ATION-ENERGY-SERVICES'OF-NY 118058' -• - __INV'_-'05/03/2022 " " """" 20.23 BAY RD'—` — -T INVOICE: 2300853-53MARAPR2022 155231 6599 CONSTELLATION ENERGY SERVICES OF NY 118059 INV 05/03/2022 14.16 RICHARDSON ST INVOICE: 2300853-47MARAPR2022 155231 6599 CONSTELLATION ENERGY SERVICES OF NY 118060 INV 05/03/2022 11.78 QUAKER RD INVOICE: 2300853-48MARAPR2022 ----------------- 208.29 VOUCHER TOTAL 155240 7961 SARATOGA WARREN MUSICIANS PERFORMANC 118061 INV 05/03/2022 7,120.00 2022 CONTRACT INVOICE: 118061 155241 393 FRIENDS OF MOUNTAINSIDE LIBRARY 118062 INV 05/03/2022 2,000.00 2022 CONTRACT INVOICE: 118062 WARRANT TOTAL 966,938.39 ** END OF REPORT - Generated by Denise Johnson **