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4.14
4.14 FINANCIAL\2022\WarrantS of Bills for June 13 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 06022022 AND 06142022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 06022022 and 06142022 with run dates of 06/02/2022 and 06/09/2022 and payment dates of 06/02/2022 and 06/14/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves two (2) audits of bills presented as Warrants: 06022022 and 06142022 with run dates of 06/02/2022 and 06/09/2022 and payment dates of 06/02/2022 and 06/14/2022 totaling $364,904.77 and $577,226.64, respectively, 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 actions as may be necessary to effectuate the terms of this Resolution. Duly adopted this 13t'day of June, 2022, by the following vote: AYES NOES ABSENT : 06/02/2022 12:26 TOWN OF QUEENSBURY lapwarmt P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT DATE: 06/02/2022 WARRANT: 06022022 AMOUNT: $ 564,904.77 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ _�......... __. .__ . .. ..., _ .. THAT THE ABOVE VOUCHERS-ARE-APPROVED AND-AUTHORIZED TOWN CLERK 06/02/2022 12:26 TOWN OF QUEENSBURY lapwarrnt P 2 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------=--------------------------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-60APRMAY2022 118478 155657 1 0098160 4300 TRANS STAT ELCTRICITY 8.31 Invoice Net 8.31 CHECK TOTAL 8.31 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300953-62APRMAY2022 118479 155657 1 0098160 4300 TRANS STAT ELCTRICITY 38.78 Invoice Net 38.78 6599 CONSTELLATION ENERGY S 00001 - - INV 06/02/2022. 2300853-61APRMAY2022 118480 155657 _... ._ ._ .. .. 1. 0098160 4300 TRANS S2V ELCTRICITY. - - 3.79 --- Invoice Net 3.79 6599'CONSTELLATION ENERGY S 00001 'INV '06/V/2022 62416721601 _. 118487 155666 1 0011620 4300 0025 B & G ELCTRICITY .89 Invoice Net .89 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416721401 118488 155666 1 0011620 4300 0026 B & G ELCTRICITY .67 Invoice Net .67 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-24APRMAY2022 118490 155669 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.92 Invoice Net 5.92 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416721801 118531 155712 1 0408320 4300 WTR P/S ELCTRICITY 19.15 Invoice Net 19.15 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62441645301 118532 155712 1 0408320 4300 WTR P/S ELCTRICITY 15,063.99 Invoice Net 15,063.99 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416722401 118533 155712 1 0408320 4300 WTR P/S ELCTRICITY 38.63 Invoice Net 38.63 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-16APRMAY2022 118537 155718 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.06 Invoice Net 8.06 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-19APRMAY2022 118538 155718 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.65 Invoice Net 10.65 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-54APRMAY2022 118542 155724 1 0098160 4300 TRANS STAT ELCTRICITY 5.87 Invoice Net 5.87 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-8APRMAY2022 118543 155725 1 0015182 4305 ST LGHTING STRT LGHTS 123.41 Invoice Net 123.41 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-56APRMAY2022 118544 155725 1 0015182 4305 ST LGHTING STRT LGHTS 950.86 Invoice Net 950.86 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-11APRMAY2022 118545 155725 1 0215182 4305 ST LGHTING STRT LGHTS 25.27 Invoice Net 25.27 s: 06/02/2022 12:26 TOWN OF QUEENSBURY 4warrnt 3 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------7----------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-12APRMAY2022 118546 155725 1 0235182 4305 ST LGHTING STRT LGHTS 166.83 Invoice Net 166.83 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-26APRMAY2022 118547 155725 1 0225182 4305 ST LGHTING STRT LGHTS 1.20 Invoice Net 1.20 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-32APRKAY2022 118548 155725 1 0255182 4305 ST LGHTING STRT LGHTS 795.40 Invoice Net 795.40 6599 CONSTELLATION ENERGY S...00001--•- INV 06/02/2022----- 2-300853,-40APRMAY2022 118549 1. 5725 1 0245182 4305 ST LGHTING STRT LGHTS 162.11 'ItVbice'Net 162-11 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-44APRMAY2022 118550 155725 1 0245182 4305 ST LGHTING STRT LGHTS 207.04 Invoice Net 207.04 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-20APRMAY2022 118551 155725 1 0255182 4305 ST LGHTING STRT LGHTS 17.01 Invoice Net 17.01 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-27APRMAY2022 118552 155725 1 0205182 4305 ST LGHTING STRT LGHTS 31.26 Invoice Net 31.26 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62510597801 118594 155777 1 0017110 4300 PARKS ELCTRICITY 26.56 Invoice Net 26.56 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62510552801 118595 155777 1 0017110 4300 PARKS ELCTRICITY 174.60 Invoice Net , 174.60 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62510582601 118596 155777 1 0017110 4300 PARKS ELCTRICITY .89 Invoice Net .89 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416721501 118597 155777 1 0017110 4300 PARKS ELCTRICITY 140.23 Invoice Net 140.23 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416722501 118611 155794 1 0318120 4300 SNTRY SWR ELCTRICITY 33.90 Invoice Net - 33.90 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416722101 118612 155794 1 0328120 4300 'SNTRY SWR ELCTRICITY 1.97 Invoice Net 1.97 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62510612101 118614 155794 1 0328120 4300 SNTRY SWR ELCTRICITY 843.09 Invoice Net 843.09 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62366191101 118615 155794 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416722201 118616 155794 1 0328120 4300 SNTRY SWR ELCTRICITY 1.76 Invoice Net 1.76 06/02/2022 12:26 TOWN OF QUEENSBURY lapwarrnt p 4 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------------------------------------=---- 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416721901 118620 155794 1 0328120 4300 SNTRY SWR ELCTRICITY 1.40 Invoice Net 1.40 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62416721301 118621 155794 1 0328120 4300 SNTRY SWR ELCTRICITY 165.09 Invoice Net 165.09 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62510532001 118622 155794 1 0328120 4300 SNTRY SWR ELCTRICITY 39.50 Invoice Net 39.50 - 6599,-CONSTELLATION ENERGY S 00001-.--- INV-.06./02/2022 62510593901---- . _ -118628 - 155794 -= 1 0358120 4300 SNTRY SWR ELCTRICITY 163.27 Invoice Net 163.27 - 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62510636601 118624 155794 1 0358120 4300 SNTRY SWR ELCTRICITY 26.30 Invoice Net 26.30 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-23APRKAY2022 118665 155847 1 0028810 4300 8811 CEMETERY ELCTRICITY 110.63 Invoice Net 110.63 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-36APRMAY2022 118666 155847 1 0028810 4300 CEMETERY ELCTRICITY 39.25 Invoice Net 39.25 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-22APRKAY2022 118711 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.14 Invoice Net 6.14 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-33APRMAY2022 118712 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.65 Invoice Net 7.65 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-50APRMAY2022 118714 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.88 Invoice Net 57.88 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-18APRMAY2022 118715 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.72 Invoice Net 5.72 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-10APRMAY2022 118716 155B95 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.72 Invoice Net 5.72 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-46APRMAY2022 118717 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.87 Invoice Net 36.87 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-52APRMAY2022 118718 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.04 Invoice Net 23.04 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-49APRMAY2022 118733 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.94 Invoice Net 22.94 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-53APRMAY2022 118734 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.93 Invoice Net 18.93 n Y 06/02/2022 12:26 TOWN OF QUEENSBURY p 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-47APRMAY2022 118735 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.26 Invoice Net 13.26 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 2300853-48APRMAY2022 118736 155895 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.07 Invoice Net 11.07 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62579157601 118766 155951 1 0328120 4300 SNTRY SWR ELCTRICITY 37.42 -. ..Invoice Net -. 37.42 6599 CONST-ElrDATION-ENERGY--S-.-00001-, INV 06/02/202-2-----.-. - 625.7-9.126001 118767 1 0328120 4300 SNTRY SWR ELCTRICITY .99 _. Invoice Net _..._ .99 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62579161001 11B768 155951 1 0328120 4300 SNTRY SWR ELCTRICITY .21 Invoice Net .21 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2022 62510625901 11B769 155951 1 0408320 4300 WTR P/S ELCTRICITY 27.76 Invoice Net 27.76 CHECK TOTAL 19,721.09 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2022 HD23028282 118457 155633 1 0408320 4500 WTR P/S HTNG FUEL 92.70 Invoice Net 92.70 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2022 HS23027941 118458 155633 1 0408320 4500 WTR P/S HTNG FUEL 156.46 Invoice Net 156.46 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2022 HS23027942 118459 155633 1 0408320 4500 WTR P/S HTNG FUEL 905.05 Invoice Net 905.05 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2022 HS23041663 118625 155808 1 0328120 4500 SNTRY SWR HTNG FUEL 1.94 Invoice Net 1.94 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2022 HS23017669 11B667 155850 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,017.84 Invoice Net 1,017.84 CHECK TOTAL 2,173.99 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 06/02/2022 221290049013288 118486 155665 1 0011620 4300 0022 B & G ELCTRICITY 14.10 Invoice Net 14.10 CHECK TOTAL 14.10 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 06/02/2022 000801202D 118541 155722 1 0019060 8060 HEALTH INS HEALTH INS -247.60 2 0049060 8060 HEALTH INS HEALTH INS 1,262.98 3 0409060 8060 HEALTH INS HEALTH INS 83.08 4 0019060 8060 HEALTH INS HEALTH INS 157,509.80 06/02/2022 12:26 ITOWN OF QUEENSHURY lapwarrnt P 6 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------I----------------------------------------------------------------------------------------------- 5 0029060 B060 HEALTH INS HEALTH INS 13,533.34 6 0049060 8060 HEALTH INS HEALTH INS 69,832.22 7 0099060 8060 HEALTH INS HEALTH INS 8,048.61 8 0409060 8060 HEALTH INS HEALTH INS 58,126.20 9 0329060 8060 HEALTH INS HEALTH INS 7,168.84 Invoice Net 315,317.47 CHECK TOTAL 315,317.47 ----------- 722B..MAGNA5 LLC 00001- - INV 06/02/.2022, IN24394 118494 155673 _ .. 4100 CC -_-...._ -.TELEPHONE---._...- 503.91 2 0091650 4100 CTRL CMM TELEPHONE 50.50 3 0401650 4100 CTRLCMM" TELEPHONE 50.50 "'- Invoice Net 604.91 7228 MAGNA5 LLC 00001 INV 06/02/2022 IN23735 118627 155810 1 0321650 4100 CTRL CMM TELEPHONE 187.43 2 0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 220.94 CHECK TOTAL 825.85 ----------- 407 NATIONAL GRID 00006 INV 06/02/2022 36107MARAPR22 118453 155629 1 0408320 4300 WTR PIS ELCTRICITY 8,402.94 Invoice Net 8,402.94 407 NATIONAL GRID 00006 INV 06/02/2022 54003MMPR22 118454 155629 1 0408320 4500 WTR PIS HTNG FUEL 108.82 Invoice Net 108.82 407 NATIONAL GRID 00006 INV 06/02/2022 71001MARAPR22 118455 155629 1 0408320 4500 WTR PIS HTNG FUEL 151.65 Invoice Net 151.65 407 NATIONAL GRID 00006 INV 06/02/2022 32006MARAPR22 118456 155629 1 0408320 4500 WTR PIS HTNG FUEL 612.67 Invoice Net 612.67 407 NATIONAL GRID 00006 INV 06/02/2022 50038-09117APRMAY22 118491 155670 1 0015182 4305 ST LGHTING STRT LGHTS 87.90 Invoice Net 87.90 407 NATIONAL GRID 00006 INV 06/02/2022 34904-72013APRMAY22 118492 155670 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.40 Invoice Net 29.40 407 NATIONAL GRID 00006 INV 06/02/2022 35102APRMAY22 118530 155711 1 0408320 4300 WTR PIS ELCTRICITY 69.56 Invoice Net 69.56 407 NATIONAL GRID 00006 INV 06/02/2022 14570-47005APRMAY22 118539 155720 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.43 Invoice Net 32.43 407 NATIONAL GRID 00006 INV 06/02/2022 23779-69001APRMAY22 118540 155720 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.13 Invoice Net 36.13 407 NATIONAL GRID 00006 INV 06/02/2022 05002APRKAY2022 118589 155772 3 06/02/2022 12:26 TOWN OF QUEENSHURY lapwarrnt P 7 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------- ------------------------------------------------------------------------------------------------------------- 1 0015182 4305 ST LGHTING STRT LGHTS 207.19 Invoice Net 207.19 407 NATIONAL GRID 00006 INV 06/02/2022 39037APRMAY2022 118590 155772 1 0255182 4305 ST LGHTING STRT LGHTS 28.56 Invoice Net 28.56 407 NATIONAL GRID 00006 INV 06/02/2022 25003APRMAY2022 118591 155772 1 0245182 4305 ST LGHTING STRT LGHTS 272.17 Invoice Net 272.17 407 NATIONAL GRID --.-00006 INV 06/02/2D.22 99103AprMay2022 118598 -- - 155781 3. 7,110 .4300 _—.--..-.PARKS ELCTRICITY Invoice Net 22.28 407 NATIONAL'*GRID 00006 INV 06/02/ZD22 99109APrMay2022 118599 155781 ' 1 0017110 4300 PARKS ELCTRICITY 58.66 Invoice Net 58.66 407 NATIONAL GRID 00006 INV 06/02/2022 04004AprMlay2022 118600 155781 1 0017110 4300 PARKS ELCTRICITY 268.44 Invoice Net 268.44 407 NATIONAL GRID 00006 INV 06/02/2022 72109APRMAY22 118605 155788 1 0328120 4300 SNTRY SWR ELCTRICITY 1,015.43 Invoice Net 1,015.43 407 NATIONAL GRID 00006 INV 06/02/2022 GB010APRMAY22 118606 155788 1 0328120 4300 SNTRY SWR ELCTRICITY 76.61 2 0328120 4500 SNTRY SWR HTNG FUEL 26.71 Invoice Net 103.32 407 NATIONAL GRID 00006 INV 06/02/2022 08007APRMAY22 118607 155788 1 0358120 4300 SNTRY SWR ELCTRICITY 256.00 Invoice Net 256.00 407 NATIONAL GRID 00006 INV 06/02/2022 15012APRMAY22 118610 155788 1 0358120 4300 . SNTRY SWR ELCTRICITY 90.36 Invoice Net 90.36 407 NATIONAL GRID 00006 INV 06/02/2022 93104APRMAY2022 118668 155851 1 0215182 4305 ST LGHTING STRT LGHTS 163.80 2 0235182 4305 ST LGHTING STRT LGHTS 867.68 3 0225182 4305 ST LGHTING STRT LGHTS 7.92 4 0205182 4305 ST LGHTING STRT LGHTS 767.54 5 0255182 4305 ST LGHTING STRT LGHTS 4,234.07 6 0245182 4305 ST LGHTING STRT LGHTS 1,313.86 7 0015182 4305 ST LGHTING STRT LGHTS 5,210.81 Invoice Net 12,565.68 407 NATIONAL GRID 00006 INV 06/02/2022 48004APRMAY2022 118669 155851 1 0011620 4300 2150 H & G ELCTRICITY 46.23 Invoice Net 46.23 407 NATIONAL GRID 00006 INV 06/02/2022 80552-94103APRMAY22 118737 155921 1 0013310 4300 TRFC CNTRL ELCTRICITY 399.57 Invoice Net 399.57 407 NATIONAL GRID 00006 INV 06/02/2022 54840-42010APRMAY22 118738 155921 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.8E Invoice Net 31.8'8 06/02/2022 12:26 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 06/02/2022 33846-13015APRMAY22 118739 155921 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.75 Invoice Net 29.75 407 NATIONAL GRID 00006 INV 06/02/2022 72107APRMAY22 118760 155944 1 0328120 4300 SNTRY SWR ELCTRICITY 73.76 2 0328120 4500 SNTRY SWR HTNG FUEL 31.01 Invoice Net 104.77 407 NATIONAL GRID 00006 INV 06/02/2022 00011APRMAY22 118764 155944 ..--.- 1 0328120 4300 .-.SNTRY SWR ELCTRICITY ,—, 22.03 ..__ ._.. _._.. _......... -iTivoice Net... ...__._._...._.-.._.. 22.03.__ -.-._, _.... _......__ ...._-...... ___._.. 407 NATIONAL GRID 00006 INV 06/02/2022 72106APRMAY22 118765 155944 1 0328120 4300 —SNTRY.SWR ELCTRICITY 20.89.-".. Invoice Net 2039 CHECK TOTAL 25,074.71 ---------- 473 CAROLINE H. BARBER RE 00001 INV 06/02/2022 1/l/224/l/22205019WM 118650 155832 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 06/02/2022 1/l/22-4/l/22-880083 118649 155832 1 0028810 4230 CEMETERY WATER 35.00 2 0028810 4230 CEMETERY WATER 7.00 Invoice Net 42.00 473 QUEENSBURY TAX RECEIVE 00002 INV 06/02/2022 1/l/22-4/l/22205020C 118651 155832 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 06/02/2022 1/l/22-4/l/22731996 118653 155832 1 002BB10 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 06/02/2022 1/l/22-4/l/22730164 118654 155832 1 0028810 4230 CEMETERY WATER 35.00 2 0028810 4230 CEMETERY WATER 21.00 Invoice Net 56.00 CHECK TOTAL 168.00 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/02/2022 NYS4-147 APR22 118534 155715 1 0408320 4300 WTR P/S ELCTRICITY 152.89 Invoice Net 152.89 CHECK TOTAL 152.89 ----------- 1256 VERIZON WIRELESS 00002 INV 06/02/2022 9905831890 118498 155677 1 0011650 4105 CCS MBL CMMN 563.05 Invoice Net 563.05 1256 VERIZON WIRELESS 00002 INV 06/02/2022 9906157217 118536 155717 1 0401650 4100 CTRL CMM TELEPHONE 175.03 Invoice Net 175.03 Y r 06/02/2022 12:26 TOWN OF QUEENSBURY 4warrnt 9 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV 06/02/2022 9906134449 118626 155809 1 0328110 4105 W W ADMIN MBL CMMN 95.52 Invoice Net 95.52 1256 VERIZON WIRELESS 00002 INV 06/02/2022 9907268968 118807 155989 1 0011650 4105 CCS MBL CMMN 579.76 Invoice Net 579.76 CHECK TOTAL 1,413.36 ----------- 49-4NVOICES _.., ...__........... . .. WARRANT TO%---.-. - ...__.364_,_904.7.7 364,904.77 -__......_. ......_. . .______.. ... 06/02/2022 12:26 TOWN OF QUEENSBURY lapwarrnt P 10 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 14.10 9,797.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY .89 306.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .67 306.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 46.23 -356.50 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 503.91 63,224.97 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,142.81 9,052.48 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 793.01 7,231.85 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,580.17 51,268.80 00.1-.. 0.017110 PARKS ..-001.-07-7110-4300•. __ ELECTR-I-GITY... ___ .691.66 9,448-7-9---- . 0019060 HEALTH INSURANCE 1�-$Ok.-09-9060-6060-- - HEALTH-49SURANCE-PREMI- -- ---157,262.20, 1,200,289 47------ --------------- 'FUND-TOTAL '167,035.65 002 0028810 CEMETERY 002 -08-B810-4230 - PURCHASE OF WATER 203.00 1,297.00 002 0028810 CEMETERY 002 -08-BB10-4300 - ELECTRICITY 39.25 1,495.81 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 110.63 3,729.31 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,017.84 11,215.50 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,533.34 106,714.35 --------------- FUND TOTAL 14,904.06 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 71,095.20 637,507.78 --------------- FUND TOTAL 71,095.20 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 50.50 784.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 56.75 2,112.79 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,048.61 40,828.75 --------------- FUND TOTAL 8,155.86 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 798.80 4,752.13 --------------- FUND TOTAL 798.80 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 189.07 2,221.12 --------------- FUND TOTAL 189.07 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.12 87.81 --------------- FUND TOTAL 9.12 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,034.51 9,733.74 --------------- FUND TOTAL 1,034.51 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,955.18 16,829.07 0 1 06/02/2022 12:26 TOWN OF QUEENSBURY lapwarrnt P 11 devise PRELIMINARY WARRANT SUMMARY WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 1,955.18 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,075.04 56,820.80 --------------- FUND TOTAL 5,075.04 031 0318120 SANITARY SEWERS 031 -OB-8120-4300 - ELECTRICITY 33.90 1,842.77 --------------- FUND TOTAL ---33..90.. ... . . . 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187.43 3,125.13 032 032'81I0""WASTE"WATER ADMINI 032' -08-8110-4105 - MOBILE COMMUNICATIONS '-""-95':52— ' 1,121.92 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,300.41 31,907.22 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 59.66 1,408.49 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 7,168.84 92,734.37 --------------- FUND TOTAL 9,811.86 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 365.56 035 0358120 SANITARY SEWERS 035 -0B-8120-4300 - ELECTRICITY 535.93 4,380.08 --------------- FUND TOTAL 569.44 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 225.53 9,389.39 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 23,774.92 271,702.51 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,027.35 14,060.22 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 58,209.28 529,862.79 --------------- FUND TOTAL 84,237,08 WARRANT SUMMARY TOTAL 364 904.77 GRAND 'TOTAL 364,904.77, 06/02/2022 12:26 `TOWN OF QUEENSBURY IP 12 devise (PRELIMINARY WARRANT LIST BY VOUCHER lap warrnt WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155629 407 NATIONAL GRID 118453 INV 06/02/2022 8,402.94 36107MARAPR22 PLANT INVOICE: 36107MARAPR22 155629 407 NATIONAL GRID 118454 INV 06/02/2022 108.82 54003MARAPR22 CORINTH INVOICE: 54003MARAPR22 155629 407 NATIONAL GRID 118455 INV 06/02/2022 151.65 71001MARAPR22 MAINT GA INVOICE: 710 01iyMPR2 2 155629 407 NATIONAL GRID 118456 INV 06/02/2022 612.67 32006MARAPR22 PLANT GA INVOICE: 32006MARAPR22 ___... __._...9;276.08 VOUCHER TOTAL _ ._ .... '15'5633 6562 DIRECT ENERGY-BUSINESS'-'_"' 118457 INV-*06/02/2'022_. '92.70 ACCT# 647808-6157'COR""' INVOICE: HD23028282 155633 6562 DIRECT ENERGY BUSINESS 118458 INV 06/02/2022 156.46 ACCT# 647808-35256 MAI INVOICE: HS23027941 155633 6562 DIRECT ENERGY BUSINESS 118459 INV 06/02/2022 905.05 ACCT# 647808-35257 PLA INVOICE: HS23027942 ----------------- 1,154.21 VOUCHER TOTAL 155657 6599 CONSTELLATION ENERGY SERVICES OF NY 118478 INV 06/02/2022 8.31 2300853-60APRMAY2022 R INVOICE: 2300853-60APRMAY2022 155657 6599 CONSTELLATION ENERGY SERVICES OF NY 118479 INV 06/02/2022 38.78 2300853-62APRMAY2022 L INVOICE: 2300853-62APRMAY2022 155657 6599 CONSTELLATION ENERGY SERVICES OF NY 118480 INV 06/02/2022 3.79 2300853-61APRMAY2022 R INVOICE: 2300853-GIAPRMAY2022 ----------------- 50.88 VOUCHER TOTAL 155665 6562 DIRECT ENERGY BUSINESS 118486 INV 06/02/2022 14.10 1226248 APR 4 TO MAY 4 INVOICE: 221290049013288 155666 6599 CONSTELLATION ENERGY SERVICES OF NY 118487 INV 06/02/2022 .89 2300853-17 APR 4 TO MA INVOICE: 62416721601 155666 6599 CONSTELLATION ENERGY SERVICES OF NY 118488 INV 06/02/2022 .67 2300853-6 MAR 30 TO MA INVOICE: 62416721401 ----------------- 1.56 VOUCHER TOTAL 155669 6599 CONSTELLATION ENERGY SERVICES OF NY 118490 INV 06/02/2022 5.92 CORINTH RD INVOICE: 2300853-24APRMAY2022 155670 407 NATIONAL GRID 118491 INV 06/02/2022 87.90 363 BIG BAY RD INVOICE: 50038-09117APRMAY22 155670 407 NATIONAL GRID 118492 INV 06/02/2022 29.40 CORINTH AT BIG BAY RD INVOICE: 34904-72013APRMAY22 ----------------- 117.30 VOUCHER TOTAL 06/02/2022 12:26 TOWN OF QUEENSBURY lapwarrnt P 13 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155673 7228 MAGNA5 LLC 118494 INV 06/02/2022 604.91 MAY2022 PHONE CHARGES INVOICE: IN24394 155677 1256 VERIZON WIRELESS 118498 INV 06/02/2022 563.05 0000IAPRMAY2022 IPAD C INVOICE: 9905831890 155711 407 NATIONAL GRID 118530 INV 06/02/2022 69.56 35102APRMAY22 QUEENSBU INVOICE: 35102APRMAY22 15572-- 6599-CONSTET�LATION ENERGY SERVICES OF NY- 18531 - - --- INV -06/02/2022 ----9 15 CUST#-2-3.00853-28 LUZER INVOICE: 62416721801 1557I2 "�"6599'"CONSTELLATION•ENERGY SERVICES OF NY--1:18532" -" "-' "' INV 06/02/2022 35�063 99 CUST# 2300853-4 PLANT INVOICE: 62441645301 155712 6599 CONSTELLATION ENERGY SERVICES OF NY 11B533 INV 06/02/2022 38.63 CUST# 2300853-57 W MOU INVOICE: 62416722401 ----------------- 15,121.77 VOUCHER TOTAL 155715 7800 SL EMPIRE SOLAR I LLC 118534 INV 06/02/2022 152.89 NYS4-147 APR22 INVOICE: NYS4-147 APR22 155717 1256 VERIZON WIRELESS 118536 INV 06/02/2022 175.03 ACCT# 385358475-00001 INVOICE: 9906157217 155718 6599 CONSTELLATION ENERGY SERVICES OF NY 118537 . INV 06/02/2022 8.06 QUAKER RD INVOICE: 2300853-16APRMAY2022 155718 6599 CONSTELLATION ENERGY SERVICES OF NY 118538 INV 06/02/2022 10.65 QUAKER RD INVOICE: 2300853-19APRMAY2022 ----------------- 18.71 VOUCHER TOTAL 155720 407 NATIONAL GRID 118539 INV 06/02/2022 32.43 QUAKER RD INVOICE: 14570-47005APRMAY22 155720 407 NATIONAL GRID 118540 INV 06/02/2022 36.13 QUAKER RD INVOICE: 23779-69001APRMAY22 ----------------- 68.56 VOUCHER TOTAL 155722 577 EMPIRE HEALTHCHOICE, INC 118541 INV 06/02/2022 315,317.47 JUNE 2022 MEDIBLUE PRE INVOICE: 000801202D 155724 6599 CONSTELLATION ENERGY SERVICES OF NY 118542 INV 06/02/2022 5.87 2300853-54APRMAY2022 L INVOICE: 2300853-54APRMAY2022 155725 6599 CONSTELLATION ENERGY SERVICES OF NY 118543 INV 06/02/2022 123.41 2300853-8APRMAY2022 14 INVOICE: 2300853-8APRMAY2022 155725 6599 CONSTELLATION ENERGY SERVICES OF NY 118544 INV 06/02/2022 950.86 2300853-56APRMAY2022 G INVOICE: 2300853-56APRMAY2022 155725 6599 CONSTELLATION ENERGY SERVICES OF NY 118545 INV 06/02/2022 25.27 2300853-11APRMAY2022 C 06/02/2022 12:26 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarmt WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-11APRMAY2022 155725 6599 CONSTELLATION ENERGY SERVICES OF NY 118546 INV 06/02/2022 166.83 2300853-12APRMAY2022 S INVOICE: 2300853-12APRMAY2022 155725 6599 CONSTELLATION ENERGY SERVICES OF NY 118547 INV 06/02/2022 1.20 2300853-26APRMAY2022 P INVOICE: 2300853-26APRMAY2022 155725 6599 CONSTELLATION ENERGY SERVICES OF NY 118548 INV 06/02/2022 795.40 2300853-32APRMAY2022 N INVOICE: 2300853-32APRMAY2022 155725 6599 CONSTELLATION ENERGY SERVICES OF NY 118549 INV 06/02/2022 162.11 2300853-40APRMAY2022 9 -. INVOICE: 2300853-40APRMAY2022 ---1-55,725 6599 CONSTELLATI-ON•-ENERGY--SERVICES OF.NY... 118550 -INV- 0$/02/2022 --- - 207.04 2300853-44APRMAY2�02.2 .W --- INVOICE: 2300853-44APRMAY2022 155725 6599 CONSTELLATION*ENERGY-SERVICES OF NY 118551 "INV" 06/02/2'022 "' ' " "" 17.01 2300853-20APRMAY2922"Q' INVOICE: 2300853-20APRMAY2022 155725 6599 CONSTELLATION ENERGY SERVICES OF NY 118552 INV 06/02/2022 31.26 2300853-27APRMAY2022 F INVOICE: 2300853-27APRMAY2022 ----------------- 2,480.39 VOUCHER TOTAL 155772 407 NATIONAL GRID 118589 INV 06/02/2022 207.19 05002APRMAY2022 1412 L INVOICE: 05002APRMAY2022 155772 407 NATIONAL GRID 118590 INV 06/02/2022 28.56 39037APRMAY2022 QUAKER INVOICE: 39037APRMAY2022 155772 407 NATIONAL GRID 118591 INV 06/02/2022 272.17 25003APRMAY2022 94 MAI INVOICE: 25003APRMAY2022 ----------------- 507.92 VOUCHER TOTAL 155777 6599 CONSTELLATION ENERGY SERVICES OF NY 118594 INV 06/02/2022 26.56 2300853-25 99109Apri1M INVOICE: 62510597801 155777 6599 CONSTELLATION ENERGY SERVICES OF NY 118595 INV 06/02/2022 174.60 2300853-15 04004AprMay INVOICE: 62510552801 155777 6599 CONSTELLATION ENERGY SERVICES OF NY 118596 INV 06/02/2022 .89 2300853-21 99103AprMay INVOICE: 62510582601 155777 6599 CONSTELLATION ENERGY SERVICES OF NY 118597 INV 06/02/2022 140.23 2300853-7 98107AprMay2 INVOICE: 62416721501 ----------------- 342.28 VOUCHER TOTAL 155781 407 NATIONAL GRID 118598 INV 06/02/2022 22.28 99103AprMay2022 R/J so INVOICE: 99103AprMay2022 155781 407 NATIONAL GRID 118599 INV 06/02/2022 58.66 99109AprMay2022 R/J sh INVOICE: 99109AprMay2022 155781 407 NATIONAL GRID 118600 INV 06/02/2022 268.44 04004AprMay2022 R/J so INVOICE: 04004AprMay2022 ----------------- 349.38 VOUCHER TOTAL 155788 407 NATIONAL GRID 118605 INV 06/02/2022 1,015.43 72109APRMAY22 MRPS INVOICE: 72109APRMAY22 a 06/02/2022 12:26 TOWN OF QUEENSBURY 4warrnt 15 denzsej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155788 407 NATIONAL GRID 118606 INV 06/02/2022 103.32 68010APRMAY22 WEEKS INVOICE: 68010APRMAY22 155788 407 NATIONAL GRID 118607 INV 06/02/2022 256.00 08007APRMAY22 AIRPORT INVOICE: 08007APRMAY22 155788 407 NATIONAL GRID 118610 INV 06/02/2022 90.36 15012APRMAY22 STONE QU INVOICE: 15012APRMAY22 ----------------- 1,465.11 VOUCHER TOTAL - 57'34- -6599-CONSTELLATION ENERGY SERVICES OF-N'!-118611- -_._..______.__._._INV 06/02/2022 - ---33.90•CUST#--23-008-53-58- CLARK INVOICE: 62416722501 CONSTELLATION'ENERGY SERVICES OF"NY'-119612- " " INV' 06/02/2022 -_"---1":97"'CUST#"23'00953-42 GLEN INVOICE: 62416722101 155794 6599 CONSTELLATION ENERGY SERVICES OF NY 118614 INV 06/02/2022 843.09 CUST# 2300853-2 MRPS INVOICE: 62510612101 155794 6599 CONSTELLATION ENERGY SERVICES OF NY 11B615 INV 06/02/2022 .26 CUST# 2300853-30 MBROO INVOICE: 62366191101 155794 6599 CONSTELLATION ENERGY SERVICES OF NY 118616 INV 06/02/2022 1.76 CUST# 2300853-43 NORTH INVOICE: '62416722201 155794 6599 CONSTELLATION ENERGY SERVICES OF NY 118620 INV 06/02/2022 1.40 CUST# 2300853-31 QUAKE INVOICE: 62416721901 155794 6599 CONSTELLATION ENERGY SERVICES OF NY 118621 INV 06/02/2022 165.09 CUST# 2300853-0 ROUTE INVOICE: .62416721301 155794 6599 CONSTELLATION ENERGY SERVICES OF NY 118622 INV 06/02/2022 39.50 CUST# 2300853-9 WEEKS INVOICE: 62510532001 155794 6599 CONSTELLATION ENERGY SERVICES OF NY 118623 INV 06/02/2022 163.27 CUST# 2300853-1 AIRPOR INVOICE: 62510593901 155794 6599 CONSTELLATION ENERGY SERVICES OF NY 118624 INV 06/02/2022 26.30 CUST# 2300853-5 STONE INVOICE: 62510636601 ----------------- 1,276.54 VOUCHER TOTAL 155808 6562 DIRECT ENERGY BUSINESS 11B625 INV 06/02/2022 1.94 ACCT# 647808-35261 WEE INVOICE: HS23041663 155809 1256 VERIZON WIRELESS 118626 INV 06/02/2022 95.52 ACCT# 285437678-00001 INVOICE: 9906134449 155810 7228 MAGNAS LLC 118627 INV 06/02/2022 220.94 ACCT# 5006894 INVOICE: IN23735 155832 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118649 INV 06/02/2022 42.00 WATER&SEWERPVCREMATORI INVOICE: 1/l/22-4/l/22-880083 155832 473 CAROLINE H. BARBER REC. OF TAXES 118650 INV 06/02/2022 35.00 WATERWEST MT 1/122-4/1 INVOICE: 1/1/224/1/22205019WM 155832 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118651 INV 06/02/2022 35.00 CRONIN& RIDGE INVOICE: 1/l/22-4/l/22205020C 155832 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118653 INV 06/02/2022 35.00 MAIN ST 731996 INVOICE: 1/1/22-4/l/22731996 06/02/2022 12:26 TOWN OF QUEENSBURY 4warrnt 16 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155832 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118654 INV 06/02/2022 56.00 PINE VIEW CEMETERY INVOICE: 1/l/22-4/1/22730164 ----------------- 203.00 VOUCHER TOTAL 155847 6599 CONSTELLATION ENERGY SERVICES OF NY 118665 INV 06/02/2022 110.63 4/1-5/3/22 CREMATORY INVOICE: 2300853-23APRKAY2022 155847 6599 CONSTELLATION ENERGY SERVICES OF NY 118666 INV 06/02/2022 39.25 4/4/22-5/3/22220010EME INVOICE: 2300853-36APRMAY2022 149.88 VOUCHER TOTAL 155850 6562 DIRECT ENERGY BUSINESS 118667 INV 06/02/2022 1,017.84 GAS CREMATORY INVOICE: HS23017669 155851 407 NATIONAL GRID 11866E INV 06/02/2022 12,565.68 93104APRMAY2022 STREET INVOICE: 93104APRMAY2022 155851 407 NATIONAL GRID 118669 INV 06/02/2022 46.23 48004APRMAY2022 107 MA INVOICE: 48004APRMAY2022 ----------------- 12,611.91 VOUCHER TOTAL 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118711 INV 06/02/2022 6.14 MAIN ST. INVOICE: 2300853-22APRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118712 INV 06/02/2022 7.65 MAIN ST INVOICE: 2300853-33APRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118714 INV 06/02/2022 57.88 QUAKER RD INVOICE: 2300853-50APRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118715 INV 06/02/2022 5.72 AVIATION RD INVOICE: 2300853-18APRMAY2022 155B95 6599 CONSTELLATION ENERGY SERVICES OF An 118716 INV 06/02/2022 5.72 AVIATION RD INVOICE: 2300853-IOAPRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118717 INV 06/02/2022 36.87 BAY RD INVOICE: 2300853-46APRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118718 INV 06/02/2022 23.04 AVIATION RD INVOICE: 2300853-52APRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118733 INV 06/02/2022 22.94 QUAKER RD INVOICE: 2300853-49APRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118734 INV 06/02/2022 18.93 BAY RD INVOICE: 2300853-53APRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118735 INV 06/02/2022 13.26 RICHARDSON ST INVOICE: 2300853-47APRMAY2022 155895 6599 CONSTELLATION ENERGY SERVICES OF NY 118736 INV 06/02/2022 11.07 QUAKER RD INVOICE: 2300853-48APRMAY2022 ----------------- 209.22 VOUCHER TOTAL 155921 407 NATIONAL GRID 118737 INV 06/02/2022 399.57 742 BAY RD INVOICE: 80552-94103APRMAY22 4 06/02/2022 12:26 TOWN OF QUEENSBURY lapwarrnt P 17 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06022022 06/02/2022 DUE DATE: 06/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155921 407 NATIONAL GRID 118738 INV 06/02/2022 31.88 MAIN ST AT RICHARDSON INVOICE: 54840-42010APRMAY22 155921 407 NATIONAL GRID 118739 INV 06/02/2022 29.75 MAIN ST AT PINE ST INVOICE: 33846-13015APRKAY22 ----------------- 461.20 VOUCHER TOTAL 155944 407 NATIONAL GRID 118760 INV 06/02/2022 104.77 72107APRKAY22 HILAND 72107APRMAY22 ___._.. . --155944 �GRID -=- -178764—_.. ._._____._....INV 06/02/2022 -- - -- 22-03-0001l-APRMAY22 MAIN INVOICE: 00011APRMAY22 �155944""' "407 NATIONAL GRID T18T65" "" INV 06/02/2022 20."8'9--72106APRMAY22"MBROOK INVOICE: 72106APRMAY22 ----------------- 147.69 VOUCHER TOTAL 155951 6599 CONSTELLATION ENERGY SERVICES OF NY 118766 INV 06/02/2022 37.42 CUST# 2300853-3 HILAND INVOICE: 62579157601 155951 6599 CONSTELLATION ENERGY SERVICES OF NY 118767 INV 06/02/2022 99 CUST# 2300853-14 MAIN INVOICE: 62579126001 155951 6599 CONSTELLATION ENERGY SERVICES OF NY 118768 INV 06/02/2022 .21 CUST# 2300853-30 M3RO0 INVOICE: 62579161001 155951 6599 CONSTELLATION ENERGY SERVICES OF NY 118769 INV 06/02/2022 27.76 CUST# 2300853-34 QUEEN INVOICE: 62510625901 66.38 VOUCHER TOTAL 155989 1256 VERIZON WIRELESS 118807 INV 06/02/2022 579.76 00007APRMAY2022 CELLPH INVOICE: 9907268968 WARRANT TOTAL 364,904.77 ** END OF REPORT - Generated by Denise Johnson ** i l` 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT DATE: 06/14/2022 WARRANT: 06142022 AMOUNT: $ 577,226.64 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/09/2022 11:03 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrn WARRANT: 06142022 06/14/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ---------------------------------------------------------------------------------------- CASH ACCOUNT: C2000000 0200 CASH CHECKING 6794 DERMA 00001 118489 DD 06/14/2022 1,500.00 155668 59291 DEPOSIT FOR OLD CLAIM INVOICE: 80000099 126 GLENS FALLS NAT 00003 118523 DD 06/14/2022 450.00 155703 86210 05192022 EMPLOYEE HRA REIM INVOICE: 5192022 .126 GLENS FALLS NAT 00003 118655 DD 06/14/2022 92.62 155838 86211 05262022 EMPLOYEE HRA REIM INVOICE: 5262022 126 GLENS FALLS NAT 00003 118770 DD 06/14/2022 390.00 155955 86213 06012022 EMPLOYEE HRA REIM INVOICE: 6012022 126 GLENS FALLS NAT 00000 118644 DD 06/14/2022 137,780.50 155828 86312 PRINC & INT ON QUAKER RD S INVOICE: 6708501 ------------------ 140,213.12 CASH ACCOUNT C2000000 0200 TOTAL yi 06/09/2022 11:03 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS ----R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20220086 INV 06/14/2022 989B496 118927 156107 1 0017110 4824 PARKS REC PRGRMS 198.56 Invoice Net 198.56 CHECK TOTAL 198.56 ----------- 7817 A-VERDI, LLC. 00000 INV 06/07/2022 1460178 118964 156148 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 259.00 ----------- 7835 ACE CARTING 00000 INV 06/14/2022 01-00138849 118848 156029 1 0098160 4449 TRANS STAT TRSH DSP R 85.50 Invoice Net 85.50 7835 ACE CARTING 00000 INV 06/14/2022 01-00139901 118849 156029 1 0098160 4449 TRANS STAT TRSH DSP R 73.80 Invoice Net 73.80 CHECK TOTAL 159.30 _--_-----_- 7224 ADIRONDACK MOBILE SHRE 00000 INV 06/14/2022 2572'0 118897 156079 1 0011460 4400 REC MNGMNT MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 38.00 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV 06/14/2022 01-109930-0 118882 156063 1 0017110 4400 PARKS MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 ----------- 4824 ALBANY WINWATER WORKS 00000 INV 06/14/2022 056678 01 119005 156190 1 0408320 4400 WTR P/S MSC CTRL 828.70 Invoice Net 828.70 CHECK TOTAL 828.70 ----------- 7419 US SECURITY ASSOC 00000 INV 06/14/2022 12571953 118592 155775 1 0011620 4155 B & G TEMPS 5,445.83 Invoice Net 5,445.83 7419 US SECURITY ASSOC 00000 INV 06/14/2022 12711964 118593 155775 1 0011620 4155 B & G TEMPS 4,972.28 Invoice Net 4,972.28 CHECK TOTAL 10,418.11 ----------- 4996 AMERICAN AERIAL 00000 INV 06/14/2022 9756 118499 155678 1 0045130 4110 HGWY MACH VHCL R M 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 ----_------ 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/14/2022 343981 118785 155968 06/09/2022 11:03 (TOWN OF QUEENSBURY p 4 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015132 4070 HGWY GRGE BLDG R M 304.91 Invoice Net 304.91 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/14/2022 342429-01 118786 155968 1 0015132 4070 HGWY GRGE BLDG R M 23.62 Invoice Net 23.62 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/14/2022 342171-01 118787 155968 1 0011620 4070 0022 B & G BLDG R M 489.36 Invoice Net 489.36 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/14/2022 344259 118999 156183 1 0408320 4350 WTR P/S WTR PT MNT 62.85 Invoice Net 62.85 CHECK TOTAL 880.74 ----------- 7892 AT HOOSICK, LLC 00001 INV 06/14/2022 X405002593:01 118851 156032 1 0045130 4110 HGWY MACH VHCL R M 132.88 Invoice Net 132.88 CHECK TOTAL 132.88 ----------- 32 BADGER METER INC. 00001 2 INV 06/14/2022 80097915 118462 155638 1 0408340 2300 TRAN & DIS MTRNG DVS 1,109.37 Invoice Net 1,109.37 32 BADGER METER INC. 00001 20220115 INV 06/14/2022 1503331 118463 155638 1 0478340 4400 TRAN & DIS MSC CTRL 1,511.78 Invoice Net 1,511.78 32 BADGER METER INC. 00001 2 INV 06/14/2022 1505640 118574 155756 1 0408340 2300 TRAM & DIS MTRNG DVS 266.67 Invoice Net 266.67 32 BADGER METER INC. 00001 2 INV 06/14/2022 80100202 118731 155915 1 0408340 2300 TRAN & DIS MTRNG DVS 298.23 Invoice Net 298.23 CHECK TOTAL 3,186.05 ----------- 1438 BARBER, CAROLINE H 00000 INV 06/14/2022 118901 118901 156084 1 0014020 4135 VITAL STAT STAF COMP 430.00 Invoice Net 430.00 CHECK TOTAL 430.00 ----------- 7901 BARDIN LAND SURVEYING 000o0 INV 06/14/2022 051622 118883 156064 1 1577110 2899 GURNEY IN CAP CNSTR 2,300.00 Invoice Net 2,300.00 CHECK TOTAL 2,300.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 06/14/2022 200770 118496 155675 1 0011440 4720 009 ENG SRVCS CNSULTNT 1,607.13 Invoice Net 1,607.13 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 06/14/2022 200786 118952 156136 1 0011440 4720 009 ENG SRVCS CNSULTNT 1,739.63 Invoice Net 1,739.63 06/09/2022 11:03 TOWN OF QUEENSBURY (p 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,346.76 ----------- 7049 BRENNTAG NORTHEAST INC 00002 INV 06/14/2022 BLN22-965585 118500 155679 1 0045130 4110 HGWY MACH VHCL R M 57.87 Invoice Net 57.87 CHECK TOTAL 57.87 ----------- 7049 BRENNTAG NORTHEAST INC 00003 INV 06/14/2022 BLN22-984260 118944 156127 1 0045130 4110 HGWY MACH VHCL R M 294.17 Invoice Net 294.17 CHECK TOTAL 294.17 ----------- 7451 BULLDOG FIRE APPARATUS 00001 INV 06/14/2022 P00722 118940 156124 1 0045130 4110 HGWY'MACH VHCL R M 172.56 Invoice Net 172.56 CHECK TOTAL 172.56 ----------- 7751 BULLSEYE PARTY 00000 20220099 INV 06/14/2022 2179 118932 156115 1 0017110 4824 PARKS REC PRGRMS 691.00 Invoice Net 691.00 CHECK TOTAL 691.00 ----------- 7553 C&S SPEED SHOP 00000 INV 06/14/2022 119003 119003 156188 1 0408340 4110 TRAN & ITS VHCL R M 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 ----------- 6910 CAPEZUTTI, JENNA 00000 INV 06/14/2022 060222 118878 156059 'l 0017110 4824 PARKS REC PRGRMS 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 ----------- 7848 CARVER CONSTRUCTION 00000 INV 06/14/2022 4 118585 155768 1 2258340 2899 RIDGE WT CAP CNSTR 62,513.50 Invoice Net 62,513.50 CHECK TOTAL 62,513.50 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 06/14/2022 2365322 118470 155646 1 0408340 4340 TRAN & DIS MAINT CNTR 179.71 Invoice Net 179.71 3375 CASELLA WASTE SERVICES 00000 INV 06/14/2022 2366121 118481 155660 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 06/14/2022 2368585 118493 155672 1 0098160 4447 TRANS STAT TRSH ASP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarrnt P 6 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------------------------- 3375 CASELLA WASTE SERVICES 00000 INV 06/14/2022 2369577 118578 155761 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 06/14/2022 2370706 118664 155848 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 CHECK TOTAL 1,169.71 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 20210144 INV 06/14/2022 32417 118925 156108 1 0017110 4400 PARKS MSC CTRL 191.00 Invoice Net 191.00 CHECK TOTAL 191.00 ----------- 1032 CHRONICLE, THE 00000 INV 06/14/2022 0192970-IN 119027 156207 1 0011430 4400 PERSONNEL MSC CTRL 75.00 Invoice Net 75.00 1032 CHRONICLE, THE 00000 INV 06/14/2022 0192796-IN 119036 156220 1 0011220 4400 TWN SUP MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 150.00 ----------- 7032 CINTAS 00000 INV 06/14/2022 5109703744 118783 155966 1 0011620 4460 B & G AID SV SP 71.85 Invoice Net 71.85 7032 CINTAS 00000 INV 06/14/2022 5110815727 118948 156132 1 0045110 4400 HGWY REP MSC CTRL 145.32 Invoice Net 145.32 CHECK TOTAL 217.17 ----------- 6738 CITIBANK 00000 INV 06/14/2022 APR2022 118482 155661 1 0017110 4824 PARKS REC PRGRMS 39.95 2 0017550 4533 CLBRTNS CELEBR 119.00 3 0011410 4400 TWN CLERK MSC CTRL 98.75 Invoice Net 257.70 CHECK TOTAL 257.70 ----------- 7485 CITY OF GLENS FALLS PI 00001 INV 06/14/2022 118601 118601 155784 1 0050000 52005 4981 FIRE EMS BL PR SRVC 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 7539 COLORIZE, INC. 00000 INV 06/14/2022 Q0032243 118868 156050 1 0017110 4400 PARKS MSC CTRL 346.29 Invoice Net 346.29 CHECK TOTAL 346.29 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 06/14/2022 62510637501 118781 155964 06/09/2022 11:03 TOWN OP QUEENSBURY lP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwazrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0029 B & G ELCTRICITY 32.85 Invoice Net 32,85 6599 CONSTELLATION ENERGY S 00001 INV 06/14/2022 2300853-59APRMAY2022 118850 156031 1 0098160 4360 TRANS STAT ELCTRICITY 26.59 Invoice Net 26.59 6599 CONSTELLATION ENERGY S 00001 INV 06/14/2022 62611153901 118977 156161 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 06/14/2022 62611140001 119017 156201 1 0011620 4300 0022 B & G ELCTRICITY 195.68 Invoice Net 195.68 6599 CONSTELLATION ENERGY S 00001 INV 06/14/2022 62611144001 119018 156201 1 0015132 4300 HGWY GRGE ELCTRICITY 258.46 Invoice Net 258.46 CHECK TOTAL 513.63 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 06/14/2022 2205-046182 118572 155754 1 0408320 4350 WTR P/S WTR PT MNT 11.38 Invoice Net 11.38 1447 CURTIS LUMBER CO. INC. 00001 INV 06/14/2022 2205-290714 118885 156066 1 0017110 4400 PARKS MSC CTRL 1,000.00 2 1427110 2899 PARKS CAP CNSTR 1,349.54 Invoice Net 2,349.54 1447 CURTIS LUMBER CO. INC. 00001 INV 06/14/2022 2206-094350 118996 156180 1 0408320 4400 WTR P/S MSC CTRL 1.45 Invoice Net 1.45 CHECK TOTAL 2,362.37 ---_------- 4602 CYCLOPS EQUIPMENT 00000 20210224 INV 06/14/2022 29855 118581 155764 1 0408320 4350 WTR P/S WTR PT MNT 1,645.00 Invoice Net 1,645.00 CHECK TOTAL 1,645.00 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 06/14/2022 APN10042 118501 155680 1 0045130 4110 HGWY MACH VHCL R M 994.98 Invoice Net 994.98 7235 DEJANA TRUCK & UTILITY 00000 INV 06/14/2022 APNIO041 118602 155785 1 0045130 4110 HGWY MACH VHCL R M 99.50 Invoice Net 99.50 7235 DEJANA TRUCK & UTILITY 00000 INV 06/14/2022 APNIO047 118813 155995 1 0045130 4110 HGWY MACH VHCL R M 165.00 Invoice Net 165.00 CHECK TOTAL 1,259.48 -----_----- 6419 DISPLAYS2G0 00000 INV 06/14/2022 PSI1794040 118751 155935 1 0017110 4824 PARKS REC PRGRMS 210.31 Invoice Net 210.31 06/09/2022 11:03 TOWN OF QUEENSBURY 4warrnt 8 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------------------- 6419 DISPLAYS2GO 00000 INV 06/14/2022 PS11770337 118753 155935 1 0017110 4824 PARKS REC PRGRMS 65.07 Invoice Net 65.07 CHECK TOTAL 275.38 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 06/14/2022 63141 118953 156137 1 0018540 4400 DRAINAGE MSC CTRL 48.96 Invoice Net 48.96 88 ARNAN DEVELOPMENT CORP 00000 INV 06/14/2022 63232 119006 156137 1 0045110 4400 HGWY REP MSC CTRL 71.36 Invoice Net 71.36 CHECK TOTAL 120.32 ----------- 3606 E J PRESCOTT INC 00001 INV 06/14/2022 6022006 118710 155894 1 0408340 4320 TRAN & DIS SRVC MTRLS 814.60 Invoice Net 814.60 3606 E J PRESCOTT INC 00001 INV 06/14/2022 6013239 118713 155894 1 0408340 4320 TRAM & DIS SRVC MTRLS 120.00 Invoice Net 120.00 3606 E J PRESCOTT INC 00001 INV 06/14/2022 6011249 118719 155894 1 0408340 4320 TRAN & DIS SRVC MTRLS 245.00 .00 3606 E J PRESCOTT INC 00001 Invoice Net 45 CRM 06/14/2022 25973814 118720 155894 1 0408340 4320 TRAN & DIS SRVC MTRLS -484.56 Invoice Net -484.56 3606 E J PRESCOTT INC 00001 INV 06/14/2022 6003749 118721 155894 1 0408340 4320 TRAM & DIS SRVC MTRLS 415.00 Invoice Net 415.00 CHECK TOTAL 1,110.04 ------- 5102 ECONOMIC DEVELOPMENT C 00000 INV 06/14/2022 ANNUALLUNCH2O22 119039 156223 1 0011220 4400 TWN SUP MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 7615 BLOT ELECTRONICS 00000 INV 06/14/2022 66581 118702 155886 1 0098160 4449 8160 TRANS STAT TRSH DSP R 589.10 Invoice Net 589.10 7615 BLOT ELECTRONICS 00000 INV 06/14/2022 66580 118703 155886 1 0098160 4449 8160 TRANS STAT TRSH DSP R 620.77 Invoice Net 620.77 7615 BLOT ELECTRONICS 00000 INV 06/14/2022 66640 118704 155886 1 0098160 4449 8160 TRANS STAT TRSH DSP R 744.34 Invoice Net 744.34 7615 BLOT ELECTRONICS 00000 INV 06/14/2022 66639 118705 155886 1 0098160 4449 8160 TRANS STAT TRSH DSP R 490.21 Invoice Net 490.21 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 9 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------- CHECK TOTAL 2,444.42 ----------- 7191 MESS & HAUSER INC 00000 20220113 INV 06/14/2022 6002337701 118582 155765 1 0408320 4350 WTR P/S WTR PT,MNT 611.38 Invoice Net 611.38 7191 ENDRESS & HAUSER INC 00000 20220113 INV 06/14/2022 6002335561 118740 155924 1 0408320 4350 WTR P/S WTR PT MNT 126.76 Invoice Net 126.76 CHECK TOTAL 738.14 ----------- 6976 EVERLAST CLIMBING INDU 00003 INV 06/14/2022 INV-00056181 118880 156061 1 1577110 2899 GURNEY LN. CAP CNSTR 1,246.50 Invoice Net 1,246.50 CHECK TOTAL 1,246.50 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 06/14/2022 2932 118670 155854 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 000,00 INV 06/14/2022 2937 118844 156025 1 0011680 4720 IT CNSULTNT 318.75 Invoice Net 318.75 CHECK TOTAL 1,158.75 ----------- 764 F W WEBB COMPANY 00000 INV 06/14/2022 75919506 118943 156128 1 0028810 4400 CEMETERY MSC CTRL 2,111.79 Invoice Net 2,111.79 764 F W WEBB COMPANY 00000 INV 06/14/2022 7,6357102 118949 156133 1 0358120 4400 SNTRY SWR MSC CTRL 8.12 Invoice Net 8.12 764 F W WEBB COMPANY 00000 INV 06/14/2022 7,6315947 118950 156133 1 0358120 4400 SNTRY SWR MSC CTRL 402.38 Invoice Net 402.38 764 F W WEBB COMPANY 00000 INV 06/14/2022 7625.9045 118951 156133 1 0328120 4400 SNTRY SWR MSC CTRL 96.01 Invoice Net 96.01 764 F W WEBB COMPANY 00000 INV 06/14/2022 76410135 118954 156138 1 0018540 4400 DRAINAGE MSC CTRL 27.78 Invoice Net 27.78 CHECK TOTAL 2,646.08 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 06/14/2022 51648 118732 155916 1 0408340 4400 TRAM & DIS MSC CTRL 309.99 Invoice Net 309.99 683 FALLS FARM & GARDEN EQ 00000 INV 06/14/2022 621511 118743 155927 1 0017110 4800 PARKS EQP RP 426.00 Invoice Net 426.00 683 FALLS FARM & GARDEN EQ 00000 INV 06/14/2022 621776 118779 155963 06/09/2022 11:03 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4110 B & G VHCL R M 116.29 Invoice Net 116.29 683 FALLS FARM & GARDEN EQ 00000 INV 06/14/2022 622643 119014 156198 1 0011620 4110 B & G VHCL R M 55.06 Invoice Net 55.06 CHECK TOTAL 907.34 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/14/2022 7234 118448 155623 1 0045110 4820 HGWY REP UNIFORMS 410.99 2 0098160 4820 TRANS STAT UNIFORMS 152.99 Invoice Net 563.98 CHECK TOTAL 563.98 --__------- 3368 FASTENAL 00000 INV 06/14/2022 NYSOU185761 118994 156178 1 0408340 4400 TRAM & DIS MSC CTRL 235.68 Invoice Net 235.68 CHECK TOTAL 235.68 -----__---- 829 FEDERAL EXPRESS CORPOR 00000 INV 06/14/2022 7-748-68925 118466 155642 1 0408310 4030 WTR ADMIN POSTAGE 3.53 Invoice Net 3.53 CHECK TOTAL 3.53 ----------- 5095 FERGUSON WATERWORKS #5 00002 20220063 INV 06/14/2022 1090623-1 118746 155930 1 0408340 4320 TRAM & DIS SRVC MTRLS 2,897.85 Invoice Net 2,897.85 5095 FERGUSON WATERWORKS #5 00002 20220063 INV 06/14/2022 1690623-2 118747 155930 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,368.24 Invoice Net 1,368.24 CHECK TOTAL 4,266.09 -------- 4194 FILTER SOURCE 00004 INV 06/14/2022 INV-509625 118583 155766 1 0478320 4400 WTR P/S MSC CTRL 388.78 Invoice Net 388.78 4194 FILTER SOURCE 00004 INV 06/14/2022 INV-509786 119004 156189 1 0478320 4400 WTR P/S MSC CTRL 198.99 Invoice Net 198.99 CHECK TOTAL 587.77 --__------- 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11420897 118483 155662 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11508719 118857 156038 1 0028810 4100 CEMETERY TELEPHONE 29.22 2 0011650 4100 CCS TELEPHONE 593.94 Invoice Net 623.16 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11492921 118858 156038 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarrnt Pdenisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4100 CEMETERY TELEPHONE 506.45 Invoice Net 506.45 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11508945 118859 156038 1 0011650 4100 CCS TELEPHONE 71.97 Invoice Net 71.97 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11508718 118860 156038 1 0091650 4100 CTRL CMM TELEPHONE 29.22 Invoice Net 29.22 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11517729 118861 156038 1 0011650 4100 CCS TELEPHONE 717.09 Invoice Net 717.09 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11517828 118862 156038 1 0028810 4100 CEMETERY TELEPHONE 517.10 Invoice Net 517.10 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11524677 118863 156038 1 0011650 4100 CCS TELEPHONE 2,080.50 Invoice Net 2,080.50 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11508952 118864 156038 1 0471650 4100 CTRL CMM TELEPHONE 28.42 Invoice Net 28.42 6797 FIRSTLIGHT FIBER 00000 INV 06/14/2022 11517730 119000 156184 1 0401650 4100 CTRL CMM TELEPHONE 764.30 Invoice Net 764.30 CHECK TOTAL 5,608.11 ----------- 5986 FITZGERALD BROS BEVERA 00000 INV 06/14/2022 868793 118867 156049 1 0017110 4400 PARKS MSC CTRL 641.50 Invoice Net 641.50 CHECK TOTAL 641.50 ----------- 7954 FLEET PUMP & SERVICE 00000 20220085 INV 06/14/2022 8000002B867 118467 155643 1 0408320 4350 WTR P/S WTR PT MNT 1,304.05 Invoice Net 1,304.05 CHECK TOTAL 1,304.05 ----------- 551 FORT MILLER CO INC, TH 00000 INV 06/14/2022 155265 118981 156165 1 0045110 4400 HGWY REP MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 ----------- 4896 FRANK, BRUCE 00000 INV 06/14/2022 21677033 118800 155982 1 0018010 4090 ZONING TREDSUB 29.90 Invoice Net 29.90 CHECK TOTAL 29.90 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 06/14/2022 060322 118910 156093 1 0017110 4824 PARKS REC PRGRMS 615.00 Invoice Net 615.00 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 12 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - ------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 615.00 ----------- 7253 FUEL QUALITY SERVICES, 00000 20220083 INV 06/14/2022 4072201 118995 156179 1 0408340 4410 TRAN & DIS FUEL 184.13 Invoice Net 184.13 CHECK TOTAL 184.13 ----------- 7971 GALLS PARENT HOLDINGS 00000 INV 06/14/2022 021052599 118808 155990 1 0013410 4820 FR CDE ENF UNIFORMS 273.36 Invoice Net 273.36 CHECK TOTAL 273.36 ----------- 976 GALUSHA & SONS, LLC 00001 INV 06/14/2022 98521 118972 156156 1 0028810 4400 CEMETERY MSC CTRL 863.80 Invoice Net 863.80 CHECK TOTAL 863.80 ----------- 116 GARDEN TIME, INC. 00001 INV 06/14/2022 1911617 118793 155975 1 0011620 4400 B & G MSC CTRL 155.96 Invoice Net 155.96 116 GARDEN TIME, INC. 00001 INV 06/14/2022 1920003 118974 156158 1 0028810 4400 CEMETERY MSC CTRL 102.54 Invoice Net 102.54 CHECK TOTAL 258.50 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 06/14/2022 1569 118761 155946 1 0017110 4400 PARKS MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 5142 GLEN LAKE PROTECTIVE A 00000 INV 06/14/2022 DUES2022 119032 156216 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 128 GLENS FALLS PRINTING 00000 INV 06/14/2022 90226 118452 155628 1 0011110 4120 TWN JSTC PRINTING 108.00 Invoice Net 108.00 128 GLENS FALLS PRINTING 00000 INV 06/14/2022 90041 118879 156060 1 0017110 4400 PARKS MSC CTRL 402.00 Invoice Net 402.00 CHECK TOTAL 510.00 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 06/14/2022 22262826 118603 155786 1 0045130 4410 HGWY MACH FUEL 3,814.60 Invoice Net 3,814.60 6369 GLOBAL MONTELLO GROUP 00000 20220139 INV 06/14/2022 22275659 118744 155928 r 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarrnt P 13 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4410 TRAN & DIS FUEL 4,198.70 Invoice Net 4,198.70 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 06/14/2022 22275661 11BB19 156001 1 0045130 4410 HGWY MACH FUEL 2,939.09 Invoice Net 2,939.09 CHECK TOTAL 10,952.39 ----------- 4052 GRAINGER 00000 20220130 INV 06/14/2022 9312083802 118502 155682 1 2381620 2899 HB BIGBAY CAP CNSTR 1,627.61 Invoice Net 1,627.61 4052 GRAINGER 00000 20220129 INV 06/14/2022 9321642770 118955 156139 1 001B540 4400 DRAINAGE MSC CTRL 1,572.78 Invoice Net 1,572.78 CHECK TOTAL 3,200.39 ----------- 4.052 GRAINGER 00001 INV 06/14/2022 9306001133 118570 155752 1 0408320 4350 WTR P/S WTR PT MNT 23.18 Invoice Net 23.18 CHECK TOTAL 23.18 ------- -- 7387 GRASSHOPPER GARDENS 00001 INV 06/14/2022 55850 118877 156058 1 1467110 2899 PARKS CAP CNSTR 2,885.00 Invoice Net 2,885.00 7387 GRASSHOPPER GARDENS 00001 INV 06/14/2022 52921 118884 156058 1 0017110 4400 PARKS MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 3,385.00 ----------- 130 GREATER GLENS FALLS SE 00000 INV 06/14/2022 118525 118525 155705 1 0018989 4414 COM SVCS CMT SRV C 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 06/14/2022 990362 118524 155704 1 0011430 4720 PERSONNEL CNSULTITI' 945.00 Invoice Net 945.00 6691 GTM PAYROLL SERVICES I 00000 INV 06/14/2022 994513 119023 156206 1 0011430 4720 PERSONNEL CNSULTNT 1,012.50 2 0408310 4400 WTR ADMIN MSC CTRL 607.50 Invoice Net 1,620.00 CHECK TOTAL 2,565.00 ----------- 113 H L GAGE SALES INC 00000 INV 06/14/2022 11463 118504 155684 1 0045130 4110 HGWY MACH VHCL R M 202.00 Invoice Net 202.00 113 H L GAGE SALES INC 00000 INV 06/14/2022 01P69299 118604 155787 1 0045130 4110 HGWY MACH VHCL R M 68.12 Invoice Net 68.12 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarrnt P 14 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- 113 H L GAGE SALES INC 00000 INV 06/14/2022 OIP69297 118608 155787 1 0045130 4110 HGWY MACH VHCL R M 81.06 Invoice Net 81.06 113 H L GAGE SALES INC 00000 INV 06/14/2022 OIP69290 118609 155787 1 0045130 4110 HGWY MACH VHCL R M 260.76 Invoice Net 260.76 CHECK TOTAL 611.94 -------__-- 5080 HAUN WELDING SUPPLY 00000 INV 06/14/2022 8259441 118503 155683 1 0045130 4110 HGWY MACH VHCL R M 116.43 Invoice Net 116.43 CHECK TOTAL 116.43 ----------- 1747 HILL & MARKES, INC. 00000 INV 06/14/2022 2603444-01 118792 155974 1 0011620 4400 B & G MSC CTRL 162.60 Invoice Net 162.60 CHECK TOTAL 162.60 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/14/2022 688934 118526 155706 1 0098160 4449 TRANS STAT TRSH DSP R 76.98 Invoice Net 76.98 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/14/2022 688980 118529 155710 1 0098160 4449 TRANS STAT TRSH DSP R 80.93 Invoice Net 80.93 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/14/2022 689025 118900 156083 1 0098160 4449 TRANS STAT TRSH DSP R 110.53 Invoice Net 110.53 CHECK TOTAL 268.44 ----------- 147 HOLLAND COMPANY INC 00000 INV 06/14/2022 15021 118465 155641 1 0408330 4271 WTR PFCTN W T CHMCLS 5,750.12 Invoice Net 5,750.12 147 HOLLAND COMPANY INC 00000 INV 06/14/2022 15150 118573 155755 1 0408330 4271 WTR PFCTN W T CHMCLS 5,744.39 Invoice Net 5,744.39 CHECK TOTAL 11,494.51 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 06/14/2022 31222 118802 155984 1 0013620 4820 BLD CD ENF UNIFORMS 200.00 .00 3913 IMPRESSIVE IMPRINTS 00000 Invoice Net INV 06/14/2022 200 31229 119043 156227 1 0017550 4533 CLBRTNS CELEBR 720.00 Invoice Net 720.00 3913 IMPRESSIVE IMPRINTS 00000 INV 06/14/2022 31230 119045 156227 1 0017550 4533 CLBRTNS CELEBR 370.00 Invoice Net 370.00 CHECK TOTAL 1,290.00 ----------- V 06/09/2022 11:03 1TOWN OF QUEENSBURY IP 15 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5701 JOHN RAY AND SONS 00001 INV 06/14/2022 90002 118752 155936 1 0408340 4410 TRAN & DIS FUEL 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 ----------- 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164316 118554 155736 1 2378540 2899 THBCULVERT CAP CNSTR 85.00 Invoice Net 85.00 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164586 118555 155737 1 0011440 4720 ENG SRVCS CNSULTNT 1,209.00 Invoice Net 1,209.00 7344 LABELLA D.P.C. 00001 20210219 INV 06/14/2022 164612 118556 155738 1 2381620 2899 HB BIGBAY CAP CNSTR 1,483.90 Invoice Net 1,483.90 7344 LABELLA D.P.C. 00001 20210099 INV 06/14/2022 165215 118557 155739 1 0011440 4720 0051 ENG SRVCS CNSULTNT 2,490.75 Invoice Net 2,490.75 7344 LABELLA.D.P.C. 00001 INV 06/14/2022 164910 118587 155770 12258340 2899 RIDGE WT CAP CNSTR 19,216.15 Invoice Net 19,216.15 7344 LABELLA D.P.C. 00001 INV 06/14/2022 163658 118754 155938 1 1077110 2899 PARKS CAP CNSTR 1,735.00 Invoice Net 1,735.00 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164225 118756 155938 1 1577110 2899 GURNEY IN CAP CNSTR 873.00 Invoice Net 873.00 7344 LABELLA D.P.C. 00001 INV 06/14/2022 163662 118757 155938 1 1577110 2899 GURNEY LN CAP CNSTR 677.00 Invoice Net 677.00 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164237 118814 155996 1 0018020 4711 PLANNING REMB ENG S 709.50 Invoice Net 709.50 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164255 118815 155996 1 0018020 4711 PLANNING REMB ENG S 388.00 Invoice Net 388.00 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164260 118816 155996 1 0018020 4742 PLANNING N RMB ENG 464.50 Invoice Net 464.50 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164264 11B817 155996 1 0018020 4711 PLANNING REMB ENG S 552.50 Invoice Net 552.50 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164271 118818 155996 110018020 4711 PLANNING REMB ENG S 1,951,25 Invoice Net 1,951.25 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164277 118820 155996 1 0018020 4711 PLANNING REMB ENG S 2,531.00 Invoice Net 2,531.00 06/09/2022 11:03 TOWN OP QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------ 7344 LABELLA D.P.C. 00001 INV 06/14/2022 165189 118821 155996 1 0018020 4711 PLANNING REMB ENG S 191.25 Invoice Net 191.25 7344 LABELLA D.P.C. 00001 INV 06/14/2022 164970 118822 155996 1 0018020 4711 PLANNING REMB ENG S 732.00 Invoice Net 732.00 7344 LABELLA D.A.C. 00001 INV 06/14/2022 164559 118823 155996 1 0018020 4711 PLANNING REMB ENG S 554.50 Invoice Net 554.50 CHECK TOTAL 35,844.30 -- -_____ 6594 LAMARQUE, VICTORIA 00000 INV 06/14/2022 PERMA2022 119035 156219 1 0011220 4090 TWN SUP TREDSUB 22.11 Invoice Net 22.11 CHECK TOTAL 22.11 ---_----_-- 6100 LEHMAN GRAPHIC DESIGN 00000 20220027 INV 06/14/2022 31-2210 118911 156094 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,406.75 Invoice Net 1,406.75 6100 LEHMAN GRAPHIC DESIGN 00000 20220026 INV 06/14/2022 31-229 118912 156094 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 2,156.75 ----------- 7336 LOCAL ADK. MAGAZINE 00000 20220037 INV 06/14/2022 1330 118928 156111 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 165170 118505 155685 1 0045110 4400 HGWY REP MSC CTRL 85.49 Invoice Net 85.49 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 16713 118561 155743 1 0408340 4340 TRAN & DIS MAINT CNTR 59.44 Invoice Net 59.44 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 064330 118613 155796 1 0045130 4110 HGWY MACH VHCL R M 112.45 Invoice Net 112.45 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 16001 2022 118700 155885 1 0098160 4400 TRANS STAT MSC CTRL 81.46 Invoice Net 81.46 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 06/14/2022 07771 118726 155910 1 0017110 4400 PARKS MSC CTRL 151.05 Invoice Net 151.05 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 06/14/2022 06824-2022 118727 155910 1 0017110 4400 PARKS MSC CTRL 35.28 Invoice Net 35.28 06/09/2022 11:03 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 06/14/2022 07876-2022 118728 155910 1 0017110 4400 PARKS MSC CTRL 54.10 Invoice Net 54.10 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 06/14/2022 06051-2022 118729 155910 1 0017110 4400 PARKS' MSC CTRL 63.99 Invoice Net 63.99 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 07125-2022 118730 155910 1 0017110 4800 PARKS EQP RP 450.25 Invoice Net 450.25 3708 LOWE'S COMPANIES, INC 000W INV 06/14/2022 07826-2022 118774 155958 1 0011620 4400 B & G MSC CTRL 165.60 Invoice Net 165.60 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 07442-2022 118775 155958 1 0011620 4400 B & G MSC CTRL 15.66 2 0011620 4065 B & G S TS RP EQ 22.76 Invoice Net 38.42 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 16648 118776 155958 1 0011620 4820 B & G UNIFORMS 30.37 Invoice Net 30.37 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 06780-2022 118777 155958 1 0011620 4070 0022 B &.G BLDG R M 30.35 Invoice Net 30.35 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 07353-2022 118778 155958 1 0011620 4070 0022 B & G BLDG R M 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 07966-2022 118869 155910 1 0017110 4823 PARKS RC FC RPR 202.64 Invoice Net 202.64 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 06377 2022 118938 156120 1 0028810 4400 CEMETERY MSC CTRL 112.32 Invoice Net 112.32 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 10636 118942 156120 1 0028810 4800 CEMETERY EQP RP 136.32 Invoice Net 136.32 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 06914 118956 156140 1 0045110 4400 HGWY REP MSC CTRL 76.99 Invoice Net 76.99 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 066920 118959 156140 1 0045110 4400 HGWY REP MSC CTRL 132.05 Invoice Net 132.05 3708 LOWE'S COMPANIES, INC 00000 IN 06/14/2022 078050 118963 156140 1 0045110 4400 HGWY REP MSC CTRL 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 10842 118982 156167 1 0408340 4400 TRAN & DIS MSC CTRL 265.05 Invoice Net 265.05 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 067890 119007 156140 06/09/2022 11:03 (TOWN OF QUEENSBURY denisej (PRELIMINARY DETAIL INVOICE LIST P 18 lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------- 1 0045110 4400 HGWY REP MSC CTRL 16.61 Inv16.61 3708 LOWE'S COMPANIES, INC 0000Qoice Net INV 06/14/2022 06904-2022 119011 156196 1 0011620 4070 0022 B & G BLDG R M 8.64 2 0011620 4400 B & G MSC CTRL 18.23 Invoice Net 26.87 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 07068 2022 119024 156208 1 0098160 4400 TRANS STAT MSC CTRL 25.60 Invoice Net 25.60 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 52962 119025 156208 1 0098160 4400 TRANS STAT MSC CTRL 63.64 Invoice Net 63.64 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2022 52973 2022 119026 156208 1 0098160 4400 TRANS STAT MSC CTRL 15.16 15.16 3708 LOWE'S COMPANIES, INC 00000 ice Net INV 06/14/2022 067980 1 0045130 4110 HGWY MACH VHCL R M 10.67 119050 156140 Invoice Net 10.67 CHECK TOTAL 2,476.35 -------_--- 187 LUBRICATION ENGINEERS 00000 INV 06/14/2022 IN475239 118617 155799 1 0045130 4110 HGWY MACH VHCL R M 577.30 Invoice Net 577.30 CHECK TOTAL 577.30 ----------- 6051 MAIN CARE ENERGY 00001 INV 06/14/2022 8932182 118745 155929 1 0017110 4500 PARKS HTNG FUEL 668.36 Invoice Net 668.36 CHECK TOTAL 668.36 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/14/2022 77740057 118461 155637 1 0408320 4350 WTR P/S WTR PT MNT 99.79 99.79 1584 MCMASTER-CARR SUPPLY C 00000o1ce Net INV 06/14/2022 - 78203090 118562 155744 1 0408320 4350 WTR P/S WTR PT MNT 37.22 1584 MCMASTER-CARR SUPPLY C 00000aice Net INV 06/14/2022 78607137 1 0408340 4400 TRAN & DIS MSC CTRL 29.37 118707 155891 Invoice Net 29.37 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/14/2022 79165173 118985 156170 1 0408340 4400 TRAN & DIS MSC CTRL 394.82 Invoice Net 394.82 CHECK TOTAL 561.20 ----------- 4071 MILLER MANNIX SCRACHNE 00000, INV 06/14/2022 APR2021 118839 156020 1 0011420 4130 TWN CNSL TWN CSL RT 5,244.00 2 0011420 4131 TWN CNSL T CSL LGT 5,830.00 R J 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarrnt P 19 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------- ---------------------------------------------------------------------------------------------- 3 0011420 4132 009 TWN CNSL , 0 LGL FS 621.00 4 0328110 4130 W W ADMIN TWN CSL RT 575.00 5 2258340 2899 RIDGE WT CAP CNSTR 3,105.00 Invoice Net 15,375.00 CHECK TOTAL 15,375.00 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 06/14/2022 13 118798 155980 1 0013620 4110 BLD CD ENF VHCL R M 429.89 Invoice Net 429.89 CHECK TOTAL 429.89 -----_ 2282 MTE INC 00000 INV 06/14/2022 02-335349 118876 156057 1 0017110 4800 PARKS EQP RP 156.33 Invoice Net 156.33 2282 MTE,INC 00000 'INV 06/14/2022 02-333825 118886 156067 1 0017110 4800 PARKS EQP RP 334.72 Invoice Net 334.72 CHECK TOTAL 491.05 ----------- 7876 MOTHER EARTH PEST 00000 INV 06/14/2022 050222 118763 155948 1 0017110 4400 PARKS MSC CTRL 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 06/14/2022 IN469785 118450 155626 1 0011680 4800 IT EQP RP 1t ,00 Invoice Net 175.00 6319 NATIONAL BUSINESS TECH 00005 INV 06/14/2022 IN485928 118588 155771 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 6319 NATIONAL BUSINESS TECH 00005 20220054 INV 06/14/2022 IN486137 118658 155841 1 0011460 2001 REC MNGMNT MSC EQPMT 23,700.00 2 0013620 2010 BID CD ENF OFC EQUP 23,700.00 Invoice Net 47,400.00 6319 NATIONAL BUSINESS TECH 00005 INV 06/14/2022 IN486484 118659 155842 1 0011680 4800 IT EQP RP 1,828.30 Invoice Net 1,828.30 CHECK TOTAL 49,578.30 _________-- 407 NATIONAL GRID 00006 INV 06/14/2022 98113APRMAY2022 118782 155965 1 0011620 4300 0029 B & G ELCTRICITY 67.58 Invoice Net 67.58 407 NATIONAL GRID 00006 INV 06/14/2022 34105APRKAY22 118871 156047 1 0328120 4300 SNTRY SWR ELCTRICITY 21.28 Invoice Net 21.28 407 NATIONAL GRID 00006 INV 06/14/2022 34101APRMAY22 118937 156047 1 0328120 4300 SNTRY SWR ELCTRICITY 22.35 Invoice Net 22.35 06/09/2022 11:03 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 06/14/2022 39018APRMAY22 118939 156047 1 0328120 4300 SNTRY SWR ELCTRICITY 120.33 2 0328120 4500 SNTRY SWR HTNG FUEL 26.01 Invoice Net 146.34 407 NATIONAL GRID 00006 INV 06/14/2022 53852-92003MAYJ022 118967 156151 1 0013310 4300 TRFC CNTRL ELCTRICITY 52.83 Invoice Net 52.83 407 NATIONAL GRID 00006 INV 06/14/2022 48652-45007MAYM22 118968 156151 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.82 Invoice Net 45.82 407 NATIONAL GRID 00006 INV 06/14/2022 78104APRMAY22 118976 156160 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 407 NATIONAL GRID 00006 INV 06/14/2022 87007MAYMAY2022 119019 156203 1 0011620 4300 0026 B & G ELCTRICITY 22.34 Invoice Net 22.34 407 NATIONAL GRID 00006 INV 06/14/2022 78101APRMAY2022 119021 156203 1 0011620 4300 0027 B & G ELCTRICITY 304.71 Invoice Net 304.71 407 NATIONAL GRID 00006 INV 06/14/2022 78105APRMAY2022 119022 156203 1 0011620 4300 0022 B & G ELCTRICITY 510.22 Invoice Net 510.22 407 NATIONAL GRID 00006 INV 06/14/2022 09103APRMAY2022 119054 156238 1 0098160 4300 TRANS STAT ELCTRICITY 58.34 Invoice Net 58.34 407 NATIONAL GRID 00006 INV 06/14/2022 09101MAYJUN2022 119055 156238 1 0098160 4300 TRANS STAT ELCTRICITY 25.31 Invoice Net 25.31 CHECK TOTAL 1,297.81 ---------- 448 NEMER FORD INC 00000 20220128 INV 06/14/2022 149835 118506 155686 1 0045130 4110 HGWY MACH VHCL R M 1,437.68 Invoice Net 1,437.68 448 NEMER FORD INC 00000 INV 06/14/2022 68915F 118671 155855 1 0045130 4110 HGWY MACH VHCL R M 166.60 448 NEMER FORD INC 00000 Invoace Net INV 06/14/2022 166 689.60 01F 1 0045130 4110 HGWY MACH VHCL R M 3.813.81 11B672 155855 Invo 448 NEMER FORD INC 00000 ice Net INV 06/14/2022 68895F 118673 155855 1 0045130 4110 HGWY MACH VHCL R M 302.40 Invoice Net 302.40 448 NEMER FORD INC 00000 INV 06/14/2022 68851F 118674 155855 1 0045130 4110 HGWY MACH VHCL R M 223.11 Invoice Net 223.11 CHECK TOTAL 2,133.60 ------ 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 21 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L,ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6007 NESCO 00000 INV 06/14/2022 139210 118507 155687 1 0045130 4110 HGWY MACH VHCL R M 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 ----------- 3733 SHARON MEINRENKEN 00000 INV 06/14/2022 MIS007 118898 156081 1 0011410 4010 TWN CLERK SUPPLIES 173.85 Invoice Net 173.85 3733 SHARON MEINRENKEN 00000 INV 06/14/2022 M18002 118899 056081 1 0011410 4010 TWN CLERK SUPPLIES 35.00 Invoice Net 35.00 CHECK TOTAL 208.85 ----------- 7251 NEW YORK SPYDER RIDERS 00000 INV 06/14/2022 118495 118495 155674 1 0506410 4412 WRN OCCUPA USE OC TX 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 ----------- 234 NORTH COUNTRY AUTO 00000 INV 06/14/2022 84004B 118970 156154 1 0045130 4110 HGWY MACH VHCL R M 389.50 Invoice Net 389.50 CHECK TOTAL 389.50 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 06/14/2022 2680 118748 155932 1 0017110 4400 PARKS MSC CTRL 284.47 Invoice Net 284.47 4951 EDWARD & THOMAS O'CONN 00000 INV 06/14/2022 2689 118875 156056 1 0017110 4400 PARKS MSC CTRL 223.35 Invoice Net 223.35 CHECK TOTAL 507.82 ----------- 7358 ONE FITNESS 00000 INV 06/14/2022 06012022 118750 155934 1 0017110 4824 PARKS R.EC PRGRMS 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV 06/14/2022 2227 118656 155839 1 0011680 4335 IT SFT SB MNT 425.70 Invoice Net 425.70 7710 ORBITALFIRE, LLC 00000 INV 06/14/2022 2372 118706' 155890 1 0011680 4335 IT SFT SB MNT 425.70 Invoice Net 425.70 CHECK TOTAL 851.40 ----------- 7874 PARTS TOWN LLC 00000 INV 06/14/2022 29194211 118584 155767 1 0408320 4350 WTR P/S WTR PT MNT 105.58 Invoice Net 105.58 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 22 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - ----------------------------------------------------------------------------------------------------------------------- CHECK TOTAL 105.58 ----------- 253 PASSONNO CORPORATION 00000 INV 06/14/2022 P0009644 118755 155939 1 0408320 4400 WTR P/S MSC CTRL 380.22 Invoice Net 380.22 CHECK TOTAL 380.22 ----------- 6791 PASTPERFECT SOFTWARE 00000 INV 06/14/2022 2022-40724 118640 155824 1 0011680 4335 IT SFT SB MNT 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 06/14/2022 985811 118508 155688 1 0045110 4620 HGWY REP RD PVG MTR 188.15 Invoice Net 188.15 255 PECKHAM MATERIALS CORP o0001 INV 06/14/2022 988097 118825 156007 1 0018540 4400 DRAINAGE MSC CTRL 261.78 Invoice Net 261.78 255 PECKHAM MATERIALS CORP 00001 INV 06/14/2022 987050 118971 156155 1 0045110 4400 HGWY REP MSC CTRL 288.01 Invoice Net 288.01 CHECK TOTAL 737.94 ----------- 7627 PERKINS RECYCLING CO 00000 INV 06/14/2022 26906A 119053 156237 1 0098160 4449 TRANS STAT TRSH DSP R 1,475.00 Invoice Net 1,475.00 CHECK TOTAL 1,475.00 ----------- 5628 PHOENIX ENVIRONMENTAL o000o INV 06/14/2022 1000148 118451 155627 1 0098160 4002 TRANS STAT CLSR MNT 1,333.00 Invoice Net 1,333.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/14/2022 1002788 118571 155753 1 0408330 4400 WTR PFCTN MSC CTRL 870.00 Invoice Net 870.00 CHECK TOTAL 2,203.00 ----------- 4943 POOLS PLUS 00000 20220023 INV 06/14/2022 129129 118865 156046 1 0017110 4271 PARKS W T CHMCLS 21.30 Net 21.30 4943 POOLS PLUS 000000ice 20220023 INV 06/14/2022 129126 118866 156046 1 0017110 4271 PARKS W T CHMCLS 1,159.63 Invoice Net 1,159.63 CHECK TOTAL 1,180.93 ----------- 127 POST STAR, THE 00009 INV 06/14/2022 120859 118809 155991 1 0018010 4080 ZONING LGL AD 49.75 Invoice Net 49.75 06/09/2022 11:03 TOWN OF QUEENSBURY �P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- ----------------------------------"---------------------------------------------------------------------------------------------- 127 POST STAR, THE 00009 INV 06/14/2022 120858 118810 155991 1 0018010, 4080 ZONING LGL AD 49.30 Invoice Net 49.30 127 POST STAR, THE, 00009 INV 06/14/2022 120890 118811 155991 1 0018020 4080 PLANNING LGL AD 26.55 Invoice Net 26.55 127 POST STAR, THE 00.009 INV 06/14/2022 120892 118812 155991 1 0018020 4080 PLANNING LGL AD 36.45 Invoice Net 36.45 127 POST STAR, THE 00009 INV 06/14/2022 118931 118931 156114 1 01011355 A080 ASSESSOR LGL AD 44.80 Invoice Net 44.80 127 POST,STAR, THE 00009 INV 06/14/2022 118933 118933 156116 1 0011355 4080 ASSESSOR LGL AD 48.49 Invoice Net 48.49 127 POST STAR, THE 00009 INV 06/14/20,22 12,2009 118934 156117 1 0011345 4080 PURCHASING LGL AD 51.85 Invoice Net 57.85 CHECK TOTAL 313.19 ----------- 5691 PRECISION INDUSTRIAL M 00000 20220074 INV 06/14/2022 4615 118579 155762 1 0408320 4350 WTR P/S WTR PT MNT 11,445.00 Invoice Net 11,445.00 5691 PRECISION INDUSTRIAL M 00000 20220114 INV 06/14/2022 4679 118960 156144 1 0328120 4400 SNTRY SWR MSC CTRL 2,499.60 Invoice Net 2,499.00 CHECK TOTAL 13,944.00 --- ----- 7053 PRESTIGE SERVICES INC 00000 INV 06/14/2022 2232527 118742 155926 1 0017110 4400 PARKS MSC CTRL 61.45 Invoice Net 61'.45 CHECK TOTAL 61.45 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 06/14/2022 043527 118973 156157 1 0045130 4110 HGWY MACH VHCL R M 32.00 Invoice Net 32.00 CHECK TOTAL 32.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/14/2022 118795 118795 155977 1 0013620 4410 BID CD ENF FUEL .437.11 2 0013410 4410 FR CDE ENF FUEL 41.57 3 0018010 4410 ZONING FUEL 38.21 Invoice Net 516.89 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/14/2022 MAY2022 118835 156016 1 0098160 4410 TRANS STAT FUEL 182.24 Invoice Net 182.24 269 QUEENSBURY HIGHWAY DEP 00000 20220016 INV 06/14/2022 060222 118913 156096 06/09/2022 11:03 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4410 PARKS FUEL 1,408.74 Invoice Net 1,408.74 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/14/2022 118926 118926 156109 1 0011355 4410 ASSESSOR FUEL 63.82 Invoice Net 63.82 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/14/2022 119016 119016 156200 1 0011620 4410 B & G FUEL 671.47 Invoice Net 671.47 CHECK TOTAL 2,843.16 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 06/14/2022 MAY 2022 118958 156142 1 0328120 4410 SNTRY SWR FUEL 504.82 Invoice Net 504.82 CHECK TOTAL 504.82 ----------- 7968 QUEENSBURY YOUTH FOOTB 00000 INV 06/14/2022 118497 118497 155676 1 0018989 4414 COM SVCS CMT SRV C 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 ----------- 7333 QUICKSCORES, LLC 00001 INV 06/14/2022 221099 118762 155947 1 0017110 4824 PARKS REC PRGRMS 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 - ------- 2792 Q W D MAINTENANCE CENT 00001 INV 06/14/2022 2298 118966 156150 1 0028810 4800 CEMETERY EQP RP 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 5674 ROSS, TERI L. 00000 INV 06/14/2022 118586 118586 155769 1 0011355 4400 ASSESSOR MSC CTRL 51.67 Invoice Net 51.67 CHECK TOTAL 51..67 __-__------ 3743 SAFETY WEARHOUSE LLC 00000 INV 06/14/2022 418858 118806 155988 1 0013620 4820 BLD CD ENF UNIFORMS 69.98 Invoice Net 69.98 CHECK TOTAL 69.98 ----------- 6389 SALSCO INC 00000 20220111 INV 06/14/2022 151149 I18827 156009 1 0045130 4110 HGWY MACH VHCL R M 2,272.34 Invoice Net 2,272.34 CHECK TOTAL 2,272.34 ----------- 1013 SANITARY SEWER SERVICE 00000 INV 06/14/2022 14029 118469 155645 1 0408320 4400 WTR P/S MSC CTRL 960.00 Invoice Net 960.00 06/09/2022 11:03 TOWN OF QUEENSBURY lP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 25 CASH ACCOUNTt C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R . PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 960.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 , INV 06/14/2022 .021664 118618 155801 1 0045130 4110 HGWY MACH, VHCL R M 8.09 Invoice Net 8.09 7567 SARATOGA AUTO SUPPLY 00000 INV 06/14/2022 022824 118675 155859 1 0045130 4110 HGWY MACH VHCL R M 30:85 Invoice Net 30.85 7567 SARATOGA AUTO SUPPLY 00000 INV 06/14/2022 023632 118847 156028 1 0098160, 4110 TRANS STAT VHCL R M 594.92 Invoice Net 594.92 7567 SARATOGA.AUTO ,SUPPLY 00000 INV 06/14/2022 023399 118975 156159 1 0'045i30 4116 HGWY MACH VHCL'RM 120.09 Invoice Net , 120.09 7567 SARATOGA AUTO SUPPLY 00000 INV 06/14/2022 023972 118980 156159 1 0045130 4110 HGWY MACH VHCL R M 20.96 Invoice Net 20.96 7567 SARATOGA AUTO SUPPLY 000oo INV 06/14/2022 23500 119002 156186 1 '0408320 .4400 WTR P/S MSC CTRt 31.23 Invoice Net 31.23 CHECK TOTAL 806.14 ----------- 7961 SARATOGA WARREN MUSICI 00000 INV 06/14/2022 118749 118749 155933 1 05'06410 4412 WRN OCCUPA USE OC TX 90.00 Invoice Net 90.00 CHECK TOTAL '90.00 ---_------_ 6468 SHERWIN WILLIAMS 00000 INV 06/14/2022 7245-3 118870' 156052 1 1577110 2899 GURNEY LN CAP CNSTR 325.88 Invoice Net 325.88 CHECK TOTAL 325.88 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 06/14/2022 45940 118676 155860 1 0045140 4009 BRSH WDS' TR TRM RMV 642.85 Invoice.Net 642.85 CHECK TOTAL 642.85 ----------- 5725 SMITHS TRUCKING & EXCA 00000 INV 06/14/2022 442022 118758 155942 1 0017110 4400 PARKS MSC CTRL 3,000.00 Invoice Net 3,000.00 5725 SMITHS TRUCKING & EXCA 00000 INV 06/14/2022 532022 118759 155942 1 0017110 4400 PARRS MSC CTRL 2,080.40 2 1407110 28.99 GLAKEIMP CAP CNSTR 3,319.60 Invoice Net 5,400.00 CHECK TOTAL 8,400.00 --_-------- 314 SOUTHWORTH-MILTON INC. 00000 INV 06/14/2022 INV2593712 118619 155802 06/09/2022 11:03 (TOWN OF QUEENSBURY denisej PRELIMINARY DETAIL INVOICE LIST P 26 �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 877.65 Invoice Net 877.65 CHECK TOTAL 877.65 ___________ 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/14/2022 05312022 118905 156088 1 0013510 4414 AN CTRL CMT SRV C 100.00 Invoice Net 100.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/14/2022 118906 118906 156088 1 0013510 4414 AN CTRL CMT SRV C 391.00 Invoice Net 391.00 CHECK TOTAL 491.00 ___________ 6159 SPECTRUM ENVIRONMENTAL 00000 INV 06/14/2022 16477 118834 156015 1 0013650 4400 DEMOLITION MSC CTRL 3,845.00 Invoice Net 3,845.00 CHECK TOTAL 3,845.00 ___________ 2461 SPORTS SUPPLY GROUP IN 00003 20220035 INV 06/14/2022 917222960 118908 156078 1 0017110 4824 PARKS REC PRGRMS 414.92 Invoice Net 414.92 CHECK TOTAL 414.92 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 06/14/2022 218583 118560 155742 1 0408340 4400 TRAN & DIS MSC CTRL 10.99 Invoice Net 10.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/14/2022 218738 118635 155819 1 0328120 4400 SNTRY SWR MSC CTRL 62.26 62.26 230 ST ANDREWS ACE HARDWAR 00001oice Net INV 06/14/2022 218706 1 0011620 4070 0022 B & G BLDG R M 118773 155957 Invoice Net 24.95 24.95 230 ST ANDREWS ACE HARDWAR 00001 INV 06/14/2022 218716 1 1577110 2899 GURNEY LN CAP CNSTR 118914 156097 Invoice Net 92.94 230 ST ANDREWS ACE 92.94 HARDWAR 00001 20220015 INV 06/14/2022 218737 1 0017110 4400 PARKS MSC CTRL 126.76 118915 156097 Invoice Net 126.76 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/14/2022 218705 118916 156097 1 0017110 4400 PARKS MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/14/2022 218710 1 0017110 4400 PARKS MSC CTRL 118917 156097 Invoice Net 121.91 121.91 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/14/2022 218687 1 0017110 4400 PARKS MSC CTRL 118918 156097 Invoice Net 51.98 230 ST ANDREWS ACE 51.98 HARDWAR 00001 20220015 INV 06/14/2022 218685 118919 156097 06/09/2022 11:03 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS --------R----- PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 138.85 Invoice Net 138.85 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/14/2022 218690 118920 156097 1 0017110 4400 PARKS MSC CTRL 58.97' Invoice Net 58.97 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/14/2022 218597 118921 156097 1 0011110 4400 PARKS MSC CTRL 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/14/2022 218610 1 0017110 4400 PARKS MSC CTRL 42.97 118922 156097 Invoice Net 42.97 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/14/2022 21878`0 118923 156097 1 0017110 4400 PARKS MSC CTRL 324.89 Invoice Net 324.89 230 ST ANDREWS ACE HARDWAR 00001 INV 06/14/2022 218825 118945 156129 1 0328120 4400 SNTRY SWR MSC CTRL 11.97 Invoice Net 11.97 230 ST ANDREWS ACE HARDWAR 00001 INV 06/14/2022 218831 118946 156129 1 0328120 4300 SNTRY SWR ' ELCTRICITY 3.95 Invoice Net 3.95 230 ST ANDREWS ACE HARDWAR 00001 INV 0.6/14/2022 218773 118947 1,56129 1 0328120 4400 SNTRY SWR MSC CTRL 3.98 Invoice Net 3.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/14/2022 218864 118969 156153 1 0028810 4400 CEMETERY MSC CTRL 5.56 Invoice Net 5.56 230 ST ANDREWS ACE HARDWAR 00001' INV 06/14/2022 218828 115010 156195 1 0011620 4070 0022 B & G BLDG R M 2.99 Invoice Net 2.99 CHECK TOTAL 1,117.89 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3507347435 118473 155652 1 0011660 4010 STOREROOM SUPPLIES 28.77 Invoice- Net 28.77 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3507347433 118474 155652 1 0011660 4010 STOREROOM SUPPLIES 88.94 Invoice Net 88.94 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3507347436 118569 155751 1 0408310 4010 WTR ADMIN OFF SUPP 23.90 2 0408310 4120 WTR ADMIN PRINTING 140.80 .70 2889 STAPLES, INC AND SUBSI 00000aace Net 64 INV 06/14/2022 13508304440 118724 155908 16408310 4010 WTR ADMIN OFF SUPP 4.90 2 0408340 4400 TRAN & DIS MSC CTRL 27.12 Invoice Net 32.02 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3508304439 118796 155978 1 0018020 4010 PLANNING OFF SUPP 52.84 Invoice Net 52.84 06/09/2022 11:03 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------- 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3508304437 118797 155978 1 0013620 4010 BID CD ENF OFF SUPP 46.94 Invoice Net 46.94 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3508304436 118804 155986 1 0011660 4010 STOREROOM SUPPLIES 60.62 Invoice Net 60.62 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3508843072 118845 156026 1 0011660 4010 STOREROOM SUPPLIES 7.56 Invoice Net 7.56 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3508843075 118846 156026 1 0011660 4010 STOREROOM SUPPLIES 21.22 Invoice Net 21.22 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3508875553 119029 156214 1 0011220 4400 TWN SUP MSC CTRL 111.29 Invoice Net 111.29 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3508304433 119031 156215 1 0011220 4400 TWN SUP MSC CTRL 24.36 Invoice Net 24.36 2889 STAPLES, INC AND SUBSI 00000 INV 06/14/2022 3507801651 119037 156221 1 0011220 4400 TWN SUP MSC CTRL 21.34 Invoice Net 21.34 CHECK TOTAL 660.60 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 0498518 118888 156069 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 0501863 118889 156069 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 0501864 118890 156069 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 0498519 118891 156069 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 0498768 118892 156069 1 0017110 4991 PARKS LS LAND 336.00 Invoice Net 336.00 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 0498517 118893 156069 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 0501862 118894 156069 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 0498767 118895 156069 1 0017110 4991 PARKS LS LAND 420.00 Invoice Net 420.00 06/09/2022 11:03TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 06/14/2022 .0500412 118896 156069 1 0017110 4991 PARKS LS LAND 63.00 Invoice Net Q.00 3054 STONE INDUSTRIES LLC 00000 1 INV 06/14/2022 0501737 119028 156213 1 0017550 4533 CLBRTNS CELEBR '195.00 Invoice Net 195.00 CHECK TOTAL 2,190.00 6784 STORED TECHNOLOGY SOLD 00000 INV 06/14/2022 94933 118527 155707 1 0011680 2031 IT CP HRDWR 447.00 Invoice Net 447.00. 6784 STORED, TECHNOLOGY SOLD 00000 INV 06/14/2022 95065 118836 156017 1 0011680 4800 IT EQP RP 281.15 Invoice Net 281.15 6784 STORED TECHNOLOGY SOLU 00000 INV 06/14/2022 95152 118837 156017 1 0011680 4720 IT CNSULTNT 5,201.29 Invoice Net 5,201.29 6784 STORED TECHNOLOGY SOLU 00000 INV 06/14/2022 95527 118840 156021 10011680 4335 IT . SFT SB MNT 2,522 00 Invoice Net 2,522.00 6784 STORED TECHNOLOGY SOLU 00000 INV 06/14/2022 95835 119051 156235 1 0011680 4400 217 IT MSC CTRL 13,083.16 Invoice Net 13,083.16 6784 STORED TECHNOLOGY SOLD 000'00 INV 06/14/2022 95837 119052 156235 1 0011680 4335 IT SFT SB'MNT 2,096.97 Invoice Net 2,096.97 CHECK TOTAL 23,631.57 ----------- 2720 SURPASS CHEMICAL'CO., 00001 INV 06/14/2022 367590 118577 155760 1 0408330 4271 WTR PFCTN W T CHMCLS 5,418.83 Invoice Net 5,418.83 2720 SURPASS CHEMICAL CO., 00001 .20220102 INV 06/14/2022 367574 118638 155822 1 0328120 4520 SNTRY SWR ODOR CNTRL 9,990.06 Invoice Net 9,990.00 CHECK TOTAL 15,408.83 ----------- 4156 SYNERGY PROMOTIONS 00002 20220116 INV 06/14/2022 4835 118930 156113 1 0017020 4400 REC ADMIN MSC CTRL 1,215.00 Invoice Net 1,215.00 CHECK TOTAL 1,215.00 ----------- 5492 TIERNEY, BARBARA 00000 INV 06/14/2022 21687905 118484 155663 1 0011315 4090 ACCOUNTING TREDSUB 29.90 Invoice Net 29.90 CHECK TOTAL 29.90 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 06/14/2022 71761615 118828 156010 06/09/2022 11:03 TOWN OF QUEENSBURY denisej (PRELIMINARY DETAIL INVOICE LIST P 30 lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 366.72 Invoice Net 366.72 5748 TIFCO INDUSTRIES INC 00000 INV 06/14/2022 71764251 118829 156010 1 0045130 4110 HGWY MACH VHCL R M 286;09 Invoice Net 286.09 CHECK TOTAL 652.81 --------_-- 617 TOWN OF QUEENSBURY 00000 INV 06/14/2022 MAY2022 118725 155909 1 0011670 4030 MAILING POSTAGE 274.99 .99 617 TOWN OF QUEENSBURY 00000oice Net 74 INV 06/14/2022 2118794 118794 155976 1 0013620 4030 BLD CD ENF POSTAGE 48.00 2 0013410 4030 FR CDE ENF POSTAGE 40.96 3 0018020 4030 PLANNING POSTAGE 264.85 4 0018010 4030 ZONING POSTAGE 110.70 617 TOWN OF QUEENSBURY 00000voice Net INV 06/14/2022 4POSTAGE MAY 2022 118824 156006 1 0015010 4030 HGWY ADMIN POSTAGE .53 Invoice Net .53 617 TOWN OF QUEENSBURY 00000 INV 06/14/2022 05312022 118838 156019 1 0011110 4030 TWN JSTC POSTAGE 595.03 Invoice Net 595.03 617 TOWN OF QUEENSBURY 00000 INV 06/14/2022 060122 118873 156054 1 0017020 4030 REC ADMIN POSTAGE 21.04 Invoice Net 21.04 617 TOWN OF QUEENSBURY 00000 INV 06./14/2022 118902 118902 156085 1 0011330 4030 TX RECR POSTAGE 16.63 Invoice Net 16.63 617 TOWN OF QUEENSBURY 00000 INV 06/14/2022 118903 118903 1 0011410 4030 1200 TWN CLERK POSTAGE 121.24 156085 Invoice Net 121.24 617 TOWN OF QUEENSBURY 00000 INV 06/14/2022 118904 118904 156085 1 0011410 4030 TWN CLERK POSTAGE 160.35 Invoice Net 160.35 617 TOWN OF QUEENSBURY 00000 INV 06/14/2022 118929 118929 156112 1 0011355 4030 ASSESSOR POSTAGE 358.17 Invoice Net 358.17 617 TOWN OF QUEENSBURY 00000 INV 06/14/2022 APR2022 118990 156174 1 0028810 4030 CEMETERY POSTAGE 1.06 Invoice Net 1.06 617 TOWN OF QUEENSBURY 00000 INV 06/14/2022 MAY 2022 118997 156181 1 0408310 4030 WTR ADMIN POSTAGE 202.15 Invoice Net 202.15 CHECK TOTAL 2,215.70 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 20220134 INV 06/14/2022 R106005388:01 118830 156012 1 0045130 4110 HGWY MACH VHCL R M 16,437.08 Invoice Net 16,437.08 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarrnt P 31 deni.sej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4647 TRACEY ROAD EQUIPMENT 00000 INV 06/14/2022 X10606041799:01 118983 156166 1 0045130 4110 HGWY MACH VHCL R M 32.40 Invoice Net 32.40 CHECK TOTAL 16,469.48 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 20220123 INV 06/14/2022 X106041147:01 118509 155689 1 0045130 4110 HGWY MACH VHCL R M 1,145.00 Invoice Net 1,145.00 4647 TRACEY ROAD EQUIPMENT 00001 20220131 INV 06/14/2022 X106039824:02 118510 155689 1 0045130 4110 HGWY MACH VHCL R M 1,114.90 Invoice Net 1,114.90 4641 TRACEY ROAD EQUIPMENT 00001 INV 06/14/2022 X106.041326:01 118628 155811 1 0045130 4110 ' HGWY'MACH VHCL R M 253.61 Invoice Net 253.61 4647 TRACEY ROAD EQUIPMENT 00001 INV 06/14/2022 X106041585:01 118677 155861 1 0045130 4110 HGWY MACH VHCL R M 291.25 Invoice Net 291,25 CHECK TOTAL 2,804.76 7372 TRIUS, INC. 00001 INV 06/14/2022 S1086797 118631 155814 1 0045130 4110 HGWY MACH VHCL R M 146.35 Invoice Net 146.35 CHECK TOTAL 146.35 _---------- 7258 UNDER THE WOODS FOUNDA 00001 INV 06/14/2022 118477 118477 155656 1 0506410 4412 WRN OCCUPA USE OC TX 4,500,00 Invoice Net 4,500.00 CHECK TOTAL 4,500.00 ----------- 6958 ROBERT UNDERWOOD 00002 INV 06/14/2022 .118476 118476 155655 1 0506410 4412 WRN, OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110169438 118460 155636 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110169993 118511 155691 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110172889 118512 155691 1 0045110 4820 HGWY REP UNIFORMS 87.41 Invoice Net 87.41 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110172298 118559 155741 1 0408320 4400 WTR P/S MSC CTRL 1.64 06/09/2022 11:03 (TOWN OF QUEENSBURY denisej PRELIMINARY DETAIL INVOICE LIST P 32 lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------- 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAM & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110169435 118632 155816 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110172295 118633 155816 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 29.69 6714 UNIFIRST CORPORATION 00000oice Net INV 06/14/2022 1110175384 118634 155816 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110175757 118641 155825 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110175385 118701 155884 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110175758 118788 155971 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 06/14/2022 1110172890 118789 155971 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 06/14/2022 1110169994 118790 15591 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 36.42 6714 UNIFIRST CORPORATION 00000oice Net INV 06/14/2022 1110178155 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 118941 156125 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110178156 118979 156163 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110178769 118989 156173 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 06/14/2022 1110178770 119015 156199 1 0011620 4400 B & G MSC CTRL 6.08 '2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 06/09./2022 11:03 TOWN OF QUEENSBURY denisej (PRELIMINARY DETAIL INVOICE LIST P 33 lapwarint CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS--------- R-- - -PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 760.53 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-124634 118513 155693 1 0045130 4110 HGWY MACH VHCL R M 711.42 ' Invoice Net 711.42 7857 UNITED AUTO SUPPLY 00.000 INV 06/14/2022 17-124564 118514 155693 1 0045130 4110 HGWY MACH VHCL R M, 367.38 Invoice Net' 367.38 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-124682 118515 155693 1 0045130 4110 HGWY MACH VHCL R M 17.68 Invoice Net 17,68 7857 UNITED AUTO SUPPLY 00000' INV 06/14/2022 17-124681 118516 155693 1 0045130 4110 HGWY MACH VHCL R M 24.75 Invoice Net 24.75 7857 UNITED AUTO SUPPLY 00000 . INV 06/14/2022 17-124683 118517 155693 1 0045130 4110 HGWY MACH VHCL R M 140,70 Invoice Net 140.70 7857 UNITED AUTO SUPPLY 00000 INV 0.6/14/2022 17.125174 118642 155826 1 0045130 4110 HGWY MACH VHCL R M 39.14 Invoice Net 38.14 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125252 118643 155826 1 0045130 4110' HGWY MACH VHCL R M 5,32 Invoice Net 5.32 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-124740 118645 1 0045130 4110 HGWY MACH VHCL R M 35.36 155826 Invoice Net 35.36 7857 UNITED AUTO SUPPLY 00000 1 INV 05/14/2022 17-125461 118678 158862 1 0045130 4110 HGWY MACH VHCL R M 57.19 Invoice Net 57.19 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125401 118679 155862 1 0045130 4110 HGWY MACH VHCL R M 174,87 Invoice Net 174.87 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-124924 118680 155862 1 0045130 4110 HGWY MACH VHCL R M 24,75 Invoice Net 24.75 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125676 118681 155862 1 0045130 4110 HGWY MACH VHCL R M 24.75 Invoice Net 24.75 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125553 118682 155862 1 0045130 4110 HGWY MACH VHCL R M 135.12 Invoice Net 135,12 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125657 118683 155862 1 0045130 4110 HGWY MACH VHCL R M 39 84 Invoice Net 39.84 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125744 118684 155862 1 0045130 4110 HGWY MACH 'VHCL R M 176.02 Invoice Net 176.02 06/09/2022 11:03 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125862 119012 156197 1 0045130 4110 - HGWY MACH VHCL R M 9.13 Invoice Net 9.13 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125864 119030 156197 1 0045130 4110 HGWY MACH VHCL R M 83.24 Invoice Net 83.24 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125761 119033 156197 1 0045130 4110 HGWY MACH VHCL R M 4.19 Invoice Net 4.19 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125770 119040 156197 1 0045130 4110 HGWY MACH VHCL R M 17.68 Invoice Net 17.68 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-125950 119041 156197 1 0045130 4110 HGWY MACH VHCL R M 14.50 Invoice Net 14.50 7857 UNITED AUTO SUPPLY 00000 INV 06/14/2022 17-126026 119042 156197 1 0045130 4110 HGWY MACH VHCL R M 14.45 Invoice Net 14.45 CHECK TOTAL 2,116.48 ----------- 7899 UNITED CONSTRUCTION 00000 INV 06/14/2022 805653 118685 155869 1 0045130 4110 HGWY MACH VHCL R M 171.38 Invoice Net 171.38 CHECK TOTAL 171.38 ----------- 6883 UNIVAR USA INC 00001 INV 06/14/2022 50221082 118464 L55640 1 0408330 4271 WTR PFCTN W T CHMCLS 13,467.18 Invoice Net 13,467.18 CHECK TOTAL 13,467.18 ----------- 7967 UPSTATE VALVE & 00000 INV 06/14/2022 UVC1557 118639 155823 1 0358120 4400 SNTRY SWR MSC CTRL 169.84 Invoice Net 169.84 CHECK TOTAL 169.84 3593 US PLASTIC CORP 00000 INV 06/14/2022 6808406 118468 155644 1 0408330 4270 WTR PFCTN CHMCLS GLS 25.99 Invoice Net 25.99 CHECK TOTAL 25.99 --_-------- 2829 USA BLUE BOOK 00001 INV 06/14/2022 966387 118563 155745 1 0478320 4400 WTR P/S MSC CTRL 484.50 Invoice Net 484.50 2829 USA BLUE BOOK 00001 INV 06/14/2022 971175 118564 155745 1 040B330 4400 WTR PFCTN MSC CTRL 40.91 Invoice Net 40.91 2829 USA BLUE BOOK 00001 INV 06/14/2022 980769 118636 155820 Y 06/09/2022 11:03 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt35 CASH ACCOUNT: C20000,00 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 108.09 Invoice Net 108.09 2829 USA BLUE BOOK 00001 INV 06/14/2022 989958 118988 156172 1 0408320 4400 WTR P/S MSC CTRL 143.09 Invoice Net 143.09 CHECK TOTAL 776.59 5006 V E RALPH & SON, INC. 00000 INV 06/08/2022 437611 119056 156240 1 0013989 4400 PBLC SFTY MSC CTRL 777.00 Invoice Net 777.00 CHECK TOTAL 777.00 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 06/14/2022 000100540 118522 155701 1 0045130 4110 HGWY MACH , VHCL R M 39.82 Invoice Net 39.82 1198 V. I: ENTERPRISES LTD 00000 INV 06/14/2022 100625 118567 155749 1 0408340 4110 TRAN & DIS VHCL R M 47.18 Invoice Net 47.18 1198 V. I. ENTERPRISES LTD 00000 INV 06/14/2022 100267 118568 155749 1 0408340 4400 TRAM & DIS MSC CTRL 8.00 Invoice Net 8:00 1198 V. I. ENTERPRISES LTD 00000 INV 06/14/2022 000101324 118688 155872 1 00.45130 4110 HGWY MACH VHCL R M 51.92 Invoice Net 51.92 1198 V. I. ENTERPRISES LTD 00000 INV 06/14/2022 102048 118722 155906 1 0408340 4400 TRAN & DIS MSC CTRL 20.26 Invoice Net 20.26 1198 V. I. ENTERPRISES LTD 00000 INV 06/14/2022 000102370 118741 155925 1 0017110 4800 PARKS EQP RP 123.94 .94 1198 V. I. ENTERPRISES LTD 00000oice Net 23 INV 06/14/2022 1000102954 118993 156177 1 0408340 4110 'TRAN & DIS VHCL R M 17.82 Invoice Net 17.82 1198 V. I. ENTERPRISES LTD 00000 INV 06/14/2022 000102893 119044 156228 1 0045130 4110 HGWY MACH VHCL R M 85.56 Invoice Net 85.56 CHECK TOTAL 394.50 ----------- 1256 VERIZON WIRELESS 00002 INV 06/14/2022 9907268966 118841 156022 1 0011650 , 4105 CCS MBL CMMN 31.22 Invoice Net 31.22 1256 VERIZON WIRELESS 00002 INV 06/14/2022 9907268965 118842 156022 1 0011650 4105 CCS MBL CMMN 64.30 Invoice Net 64.30 1256 VERIZON WIRELESS 00002 INV 06/14/2022 9907268967 118843 156022 1 0011650 4105 CCS MBL CMMN 79.98 Invoice Net 79.98 06/09/2022 11:03 TOWN OF QUEENSBURY P 36 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV 06/14/2022 9907223865 118998 156182 1 0401650 4100 CTRL CMM TELEPHONE 144.96 Invoice Net 144.96 CHECK TOTAL 320.46 ----------- 7842 VJP ENTERPRISES, INC 00000 INV 06/14/2022 2070 118687 155870 1 0045130 4110 HGWY MACH VHCL R M 66.00 Invoice Net 66.00 CHECK TOTAL 66.00 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/14/2022 8807365834 118565 155747 1 0408330 4270 WTR PFCTN CHMCLS GLS 232.62 .62 472 VWR SCIENTIFIC PRODUCT 00000oice Net 32 CRM 06/14/2022 28808525781 118566 155747 1 0408330 4270 WTR PFCTN CHMCLS GLS -232.62 Invoice Net -232.62 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/14/2022 8808487876 118708 155892 1 0408330 4270 WTR PFCTN CHMCLS GLS 41.67 Invoice Net 41.67 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/14/2022 8808484084 118709 155892 1 0408330 4270 WTR PFCTN CHMCLS GLS 104.54 Invoice Net 104.54 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/14/2022 8808588838 118987 156171 1 0408330 4270 WTR PFCTN CHMCLS GLS 188.13 Invoice Net 188.13 CHECK TOTAL 334.34 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 06/14/2022 229598960 118475 155654 1 0011660 4010 STOREROOM SUPPLIES 7.92 7.92 5166 W.B. MASON COMPANY, IN 00001aice Net INV 06/14/2022 229863181 118558 155740 1 0011660 4010 STOREROOM SUPPLIES 20.52 Invoice Net 20.52 5166 W.B. MASON COMPANY, IN 00001 INV 06/14/2022 229961912 118723 155907 1 0408310 4010 WTR ADMIN OFF SUPP 108.41 5166 W.B. MASON COMPANY, IN 00001oice Net 08 INV 06/14/2022 1229993608 118801 155983 1 0011660 4010 STOREROOM SUPPLIES 4.44 Invoice Net 4.44 5166 W.B. MASON COMPANY, IN 00001 INV 06/14/2022 229956585 118803 155983 1 0011660 4010 STOREROOM SUPPLIES 10.05 Invoice Net 10.05 5166 W.B. MASON COMPANY, IN 00001 INV 06/14/2022 230125132 118962 156146 1 0028810 4010 CEMETERY OFF SUPP 271.61 Invoice Net 271.61 5166 W.B. MASON COMPANY, IN 00001 CRM 06/14/2022 CM0935600 119057 156241 1 0028810 4010 CEMETERY OFF SUPP -12.18 Invoice Net -12.18 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarmt P 37 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH 'CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------- CHECK TOTAL 410.77 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 06/14/2022 37613 118872 156053 1 0017110 4400 PARKS . MSC CTRL 49.49 Invoice Net., 49.49 348 WALLACE SUPPLY CO INC 60000 INV 06/14/2022 37524 118957 156141 1 0328120 4400 SNTRY SWR MSC CTRL 44.12 Invoice Net 44.12 348 WALLACE SUPPLY CO INC 00000 INV 06/14/2022 37421 119001 156185 1 0408340 4400 TRAN & DIS MSC CTRL, 72.03 Invoice Net 72.03' CHECK TOTAL 165.64 ----------- 5668 WARREN COUNTY HISTORIC 00001 INV 06/14/2022 118472 118472 155651 1 0506410 4412 WE OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 356 WARREN TIRE SERV CTR I 00000- , INV 06/14/2022 98182' 118637 155821 1 0328120 4110 SNTRY SWR VHCL R M 499.60 Invoice Net 499.60 356 WARREN TIRE SERV CTR I. 0000,0 INV 06/14/2022 98159 118799 155981 1 0013620 4110 BLD CD ENF VHCL R M 59.70 Invoice Net 59.70 356 WARREN TIRE SERV CTR I 00000 INV 06/14/2022 70970 118881 156062 1 0017110 4110 PARKS VHCL R M 61:85 Invoice Net 61.85 CHECK TOTAL 621.15 ----- 2509 WASTE MANAGEMENT OF EA 00000 INV 06/14/2022 0006822-4791-1 118528 155709 1 0098160 4447 TRANS STAT TRSH DSP B 1,998.56 Invoice Net 1,998.56 2509 WASTE MANAGEMENT OF EA 00000 INV 06/14/2022 0006884-4791-1 118852 156033 1 0098160 4447 TRANS STAT TRSH DSP B 1,852:04 Invoice Net 1,852.04 2509 WASTE MANAGEMENT OF EA 000.00 INV 06/14/2022 7727248-0449-1 118853 156033 1 0098160 4447 TRANS STAT TRSH DSP B 1,386.00 Invoice Net 1,386.00 2509 WASTE MANAGEMENT OF EA 00000 INV 06/14/2022 7727166-0449-5 118854 156033 1 0098160 4449 TRANS STAT TRSH DSP R 770.00 Invoice Net 770.00 2509 WASTE MANAGEMENT OF EA 0000.0 INV 06/14/2022 0006883-4791-3 118855 156033 1 0099160 4447 TRANS STAT TRSH DSP B 4,533.82 Invoice Net 4,533.82 2509 WASTE MANAGEMENT OF EA 00000 INV 06/14/2022 7727252-0449-3 118856 156033 1 0098160 4449 TRANS STAT TRSH DSP R 390.00 Invoice Net 390.00 06/09/2022 11:03 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 38 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 10,930.42 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 691643 118518 155698 1 0045130 4110 HGWY MACH VHCL R M 122.57 Invoice Net 122.57 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 691716 118519 155698 1 0045130 4110 HGWY MACH VHCL R M 67.00 Invoice Net 67.00 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 691742 118520 155698 1 0045130 4110 HGWY MACH VHCL R M 10.64 Invoice Net 10.64 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 691801 118521 155698 1 0045130 4110 HGWY MACH VHCL R M 283.14 Invoice Net 283.14 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 692047 118689 155873 1 0045130 4110 HGWY MACH VHCL R M 18.99 Invoice Net 18.99 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 692029 118690 155873 1 0045130 4110 HGWY MACH VHCL R M 82.04 Invoice Net 82.04 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 692176 118691 155873 1 0045130 4110 HGWY MACH VHCL R M 85.18 Invoice Net 85.18 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/20.22 692354 118692 155873 1 0045130 4110 HGWY MACH VHCL R M 118.90 Invoice Net 118.90 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 692519 118693 155873 1 0045130 4110 HGWY MACH VHCL R M 20.92 Invoice Net 20.92 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 692588 118694 155873 1 0045130 4110 HGWY MACH VHCL R M 187.42 Invoice Net 187.42 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 692876 118695 155873 1 0045130 4110 HGWY MACH VHCL R M 43.93 Invoice Net 43.93 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 692880 118696 155873 1 0045130 4110 HGWY MACH VHCL R M 43.64 Invoice Net 43.64 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 693076 118697 155873 1 0045130 4110 HGWY MACH VHCL R M 35.98 Invoice Net 35.98 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 693112 118698 155873 1 0045130 4110 HGWY MACH VHCL R M 61.99 Invoice Net 61.99 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 693055 118699 155873 1 0045130 4110 HGWY MACH VHCL R M 109.62 Invoice Net 109.62 P 06/09/3022 11:03 TOWN OF QUEENSBURY P 39 dense] (PRELIMINARY DETAIL INVOICE LIST a w p aunt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 694575 118991 156176 1 0408340 4110 TRAN & DIS VHCL R M 33.36 Invoice Net 33.36 3927' WELLER`S AUTO PARTS IN 00000 INV 06/14/2022 693946 119046 156230 1 0045130 4110 HGWY MACH VHCL R M .10.56 Invoice Net 10.56 3927 WELLER'S AUTO PARTS IN .00000 CRM 06/02/2022 694032 119047 156230 1 0045130 4110 HGWY MACH VHCL R M -10.56 Invoice Net -10.56 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 694016 119048 .156230 1 0045130 '4110 HGWY MACH VHCL R M 36.78 Invoice Net 36.78, 3927 WELLER'S AUTO PARTS IN 00000 INV 06/14/2022 693159 119049 156230 1 0045130 4110 HGWY MACH VHCL R M 111.58 Invoice Net 111.58 CHECK TOTAL 1,473.68 ----------- 7970 WETHERBEE, WILLIAM 00000 INV 06/14/2022 4597 118805 155987 1 0010000 52555 GENERAL BLD PRMT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 7891 WOODCOCK, NICOLE 00000 INV 06/14/2022 052322 118887 156068 1 0017110 4140 PARKS MLG RMB 98.57 Invoice Net 98.57 CHECK TOTAL 98.57 ---____-_-- 459 INVOICES WARRANT TOTAL ---______-- 437,013.52 437,013.52 06/09/2022 11:03 )TOWN OF QUEENSBURY F 40 denisej (PRELIMINARY WARRANT SUMMARY lapwarmt40 WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 595.03 2,065.66 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 108.00 1,076.74 001 0011220 TOWN SUPERVISOR 001 -01-122.0-4090 - TRAINING EDUCATION SUB 22.11 2,677.89 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 301.99 813.19 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 29.90 2,160.10 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 16.63 10,370.40 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 57.85 658.85 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 358.17 5,999.91 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 93.29 58.22 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 51.67 698.33 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 63.82 137.37 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 208.85 347.36 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 160.35 2,184.97 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 121.24 519.68 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 98.75 3,998.77 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 5,244.00 186,194.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,830.00 40,266.00 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 621.00 23,206.00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 75.00 554.49 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,957.50 25,685.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,209.00 68,486.25 001 0011440 ENGINEERING SERVIC OOl -01-1440-4720 -0051 CONSULTANT FEES 2,490.75 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 3,346.76 35,300.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-2001 - MISC EQUIPMENT 23,700.00 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38.00 9,443.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 22.76 2,269.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 575.28 23,246.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 171.35 4,243.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 10,418.11 45,347.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 705.90 9,091.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.34 284.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 304.71 5,348.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 100.43 1,662.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 542.37 31,875.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 671.47 2,194.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 71.85 257.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 151.73 2,368.02 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,463.50 59,761.47 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 175.50 8,876.98 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 250.04 9,230.26 001 0011670 CENTRAL MAILING 601 -01-1670-4030 - POSTAGE 274.99 4,624.12 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 447.00 24,343.31 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 6,280.27 25,898.75 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13,083.16 52,808.11 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,360.04 87,461.04 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,459.45 14,647,31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 98.65 7,133.20 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 40.96 98.99 06/09/2022 11:03 TOWN OF QUEENSBURY denisej PRELIMINARY WARRANT SUMMARY lapwarrnt P 41 WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 41.57 695.32 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 273.36 226.64 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 491.00 48,657.34 001 0013620 BUILDING CODE ENFO 001 -03-3620-2010 - OFFICE EQUIPMENT 001 0013620 BUILDING CODE ENFO 0.01 -03-3620-4010 - OFFICE SUPPLIES 23,700.00 .00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 48.00 213768 70.11 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 489.59 2,330.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 437.11 864 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 269.98 85 858.64 001 0013650 DEMOLITION OF UNSA 001 -03-3650-4400 - MISCELLANEOUS CONTRACT 3,845.00 .005 0 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 777.00 172.00 001 0014020 VITAL,STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 430.00 8,620.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .53 44.17 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 328.53 8,809.24 001 0015132 HIGHWAY GARAGE 001 =05-5132-4300 - ELECTRICITY 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - 258.46 18,319.70 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - POSTAGE 21.04 3,777.46 001 0017110 PARKS 001 -07-7110-4110 - MISCELLANEOUS CONTRACT 1,215.00 6,526.20 001 0017110 PARKS 001 -07-711b-4140 - VEHICLE REPAIR MAINTEN 61.85 4,440.74 001 0017410 PARKS 001 -07-711Q-4271 - MILEAGE REIMBURSEMENT 98.57 2,935.42 001 0017110 PARKS 001 -07-7110-471 - WATER TREATMENT CHEMIC 1,180.93 11000.00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 11,352.67 30,062.59 001 0017110 PARKS 001 -07-7110-4500 - FUEL FOR VEHICLES 1,668.36 3,000.00 001 0017110 PARKS 001 -07-7110-4800 - HEATING FUEL 668.36 1,369.28 001 0017110 PARKS 001 -07-7110-4823 - EQUIP REPAIRS SERV SUP 1,491.24 3,576.70 001 0017110 PARKS 001 -47-7110-4824 - RECREATION FACILITY RE 202.64 10,664.34 001 0017110 HARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,324.81 42,006.01 001 0017550 CELEBRATIONS 001 -07-7550-4533 - LEASE RENTAL LANI} 1,404.00 5,027.64 001 0018010 ZONING 001 -08-8010-4030 - CELEBRATIONS 1,110.70 -626.61 001 0018010 ZONING 001 -08-8010-4080 - POSTAGE 199.05 908.05 001 0018010 ZONING 001 -08-8010-4090 - LEGAL ADVERTISEMENT 29.90 616.95 001 0018010 ZONING 001 -08-8010-4410 - TRAILING EDUCATION SUB 29.90 618.50 001 0018020 PING 001 -08-8020-4010 - FUEL FOR VEHICLES 38.21 789.91 OFFICE SUPPLIES 52.84 2,296.62 001 0018020 PLANNING 001 -08-8020-4030 - 001 0018020 PLANNING 001 -08-8020-4080 - POSTAGE 264.85 1,384.55 001, 0018620 PLANNING 001 -08-8020-4711 - LEGAL ADVERTISEMENT 63.00 1,046.15 001 0018020 PLANNING 001 -08-8020-4742 - REIMB ENGINEERING SERV 7,610.00 14,299.00 001 0018540 DRAINAGE 001 -08-8540-4400 - NONREINIDURSEABLE ENG S 464.50 535.50 MISCELLANEOUS CONTRACT 1,911.30 11,706.96 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 91000.00 26,000.00 ----- FUND TOTAL 170,997.79 002 0028810 CEMETERY 002 -08-8B10-4010 - OFFICE SUPPLIES 002 0028810 CEMETERY 002 -08-8810-4030 - 259.43 228.29 002 0028810 CEMETERY 002 -08-8810-4100 - POSTAGE 1 06 3, 49,649 35 TELEPHONE 1,052.77 002 002$810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 3,454.01 19,758.58 .36 002 0028810 CEMETERY 002 -08-8810-400 - EQUIP REPAIRS SERV SUP 157.32 3,310.66 --------------- FUND TOTAL 4,924.59 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarrnt P 42 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 951.02 10,770.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 188.15 70,336.97 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 743.32 3,757.93 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 34,260.71 103,468.25 004 0.045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 6,753.69 12,833.65 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 642.85 6,940.09 --------------- FUND TOTAL 43,539.74 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 300.00 .00 FUND TOTAL 300.00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 29.22 754.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,333.00 7,167.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 594.92 2,625.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 110.24 2,002.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 185.86 7,196.45 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 182.24 877.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,595.42 117,639.71 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,227.74 21,436.86 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,444.42 20,036.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 152.99 401.58 --------------- FUND TOTAL 18,856.05 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 575.00 8,082.50 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 499.60 2,554.51 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 167.91 31,739.31 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 2,825.43 27,172.43 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 504.82 5,493.80 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.01 1,382.48 032 0328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 9,990.00 6,510.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 118.76 1,537.83 --------------- FUND TOTAL 14,707.53 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 580.34 2,574.77 - FUND TOTAL 580.34 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 909.26 8,480.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 137.21 1,245.24 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 205.68 20,185.81 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 140.80 4,756.15 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 607.50 1,725.10 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.74 271,681.77 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 15,472.19 65,606.35 06/09/2022 11:03 TOWN OF QUEENSBURY 4warrnt 43 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 040832D WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,351.25 21,780.08 040 04'08330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 360.33 13,566.30 04D 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT�CHEMIC 30,380.52 168,354.89 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 926.51' 17,913.90 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,674.27 507.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 188.36 9,036.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 5,376.13 14,279.42 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 239.15 7,341.23 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,373.31 31,093.82 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 4,657.83 16,126.19 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 141.60 3,557.67 --------------- FUND TOTAL 65,162.64 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.42 929.06 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,072.27 515.38 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,511.78 4,488.22 - ---- FUND TOTAL 2,612.47 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAR 11,090.00 48,068.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 1,406.75 11,002.28 - FUND. TOTAL 12,496.75 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 10735.00 75,764.43 ---- FUND TOTAL 1,735.00� 140 1407110 GLEN LAKE ACCESS I 140 -07-7110-2899 - CAPITAL CONSTRUCTION 3,319.60 .00 FUND TOTAL 3,319.60 142 1427110 PARRS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 1,349.54 3,423.01 -- FUND TOTAL - 1,349.54 146 1467110 PARKS 146 07-7110-2899 - CAPITAL CONSTRUCTION 2,885.00 2,385'.43 ---------------- FUND TOTAL 2,885.00 157 1577110 .GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 5,515.32 407,684.64 -------FUND TOTAL 5,515.32 225 2258340 RIDGE RD WATER MAI 225 -08-8340-2899 - CAPITAL CONSTRUCTION 84,834.65 113,783.39 --------------- FUND TOTAL 84,834.65 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarnit P 44 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 85.00 5,049.00 --------------- FUND TOTAL 85.00 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 3,111.51 80,113.72 --------------- FUND TOTAL 3,111.51 WARRANT SUMMARY TOTAL 437,013.52 GRAND TOTAL 577,226.64 06/09/2022 11:03 TOWN OF QUEENSBURY denisej PRELIMINARY WARRANT LIST BY VOUCHER lP 45 apwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - 056081 3733 SHARON MEINREM 118899 INV 06/14/2022 35 INVOICE: MI8002 .00 Town Clerk Stamp 155623 5836 FAMILY FOOTWEAR CENTER 118448 INV 06/14/2022 INVOICE: 7234 563.98 UNION BOOTS PARISiROWL 155626 6319 NATIONAL BUSINESS TECHNOLOGIES 118450 INV 06/14/2022 INVOICE: IN469785 175.00 CN2819-02FEBMAR2022 LE 155627 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 118451 INV 06/14/2022 1,333.00 LANDFILL TESTING INVOICE: 1000148 155628 128 GLENS FALLS PRINTING 119452 INV 06/14/2022 108.00 Embossing Seals INVOICE: 90226 155636 6714 UNIFIRST CORPORATION 118460 INV 06/14/2022 40.94 CUST# 1098023 INVOICE: 1110169438 155637 1584 MCMASTER-CARR SUPPLY'CO 118461 INVOICE: 77740057 INV 06/14/2022 99.79 ACCT# 115991000 155638 32 BADGER METER INC. 118462 2 INV 06/14/2022 INVOICE: 80097915 1,109.37 CUST# 311543 ANNUAL 155638 32 BADGER METER INC. 118463 20220115 INV 06/14/2022 INVOICE: 1503331 1,511.78 CUST# 311543 SHORE COL ------------------ 2,621.15 VOUCHER TOTAL 155640 68,83 UNIVAR USA INC 118464 INV 06/14/2022 13,467.18 CUST#-826362 SODA ASH INVOICE: 50221082 155641 147-HOLLAND COMPANY INC 118465 INV 06/14/2022 5,750.I2 INV# 15021 ALUM INVOICE: ' 15021 155642 829 FEDERAL EXPRESS CORPORATION 118466 INV 06/14/2022 INVOICE: 7-748-68925 3.53 ACCT# 7-748-68925 BADG 155643 7954 FLEET PUMP & SERVICE 118467 20220085 INV 06/14/2022 1,304.05 INV# S0000028867 STATO INVOICE: S0000028867' 155644 3593 US PLASTIC CORP 118468 INV 06/14/2022 INVOICE: 25.99 CUST# 120494 6'808406 155645 1013 SANITARY SEWER SERVICE 118469 INV 06/14/2022 960.00 INV# 14029 PLANT INVOICE: 14029 155646 3375 CASELLA WASTE SERVICES 118470 INV 06/14/2022 179.71 CUST# 28-05925 5 INVOICE: 2365322 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarmt P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155651 5668 WARREN COUNTY HISTORICAL SOCIETY 118472 INV 06/14/2022 2,000.00 2022 CONTRACT INVOICE: 118472 155652 2889 STAPLES, INC AND SUBSIDIARIES 118473 INV 06/14/2022 28.77 SUPPLIES INVOICE: 3507347435 155652 2889 STAPLES, INC AND SUBSIDIARIES 118474 INV 06/14/2022 88.94 HP INK FOR HISTORIAN INVOICE: 3507347433 ----------------- 117.71 VOUCHER TOTAL 155654 5166 W.B. MASON COMPANY, INC. 118475 INV 06/14/2022 7.92 SUPPLIES INVOICE: 229598960 155655 695E ROBERT UNDERWOOD 118476 INV 06/14/2022 1,500.00 2022 CONTRACT INVOICE: 118476 155656 7258 UNDER THE WOODS FOUNDATION 118477 INV 06/14/2022 4,500.00 2022 CONTRACT INVOICE: 118477 155660 3375 CASELLA WASTE SERVICES 118481 INV 06/14/2022 165.00 04262022 RIDGE RD MSW INVOICE: 2366121 155661 673E CITIBANK 118482 INV 06/14/2022 257.70 APR2022 PURCHASES INVOICE: APR2022 155662 6797 FIRSTLIGHT FIBER 118483 INV 06/14/2022 269.90 MAY2022 MONTHLY TNT PR INVOICE: 11420897 155663 5492 TIERNEY, BARBARA 118484 INV 06/14/2022 29.90 DEFENSIVE DRIVING TRAI INVOICE: 21687905 c 155672 3375 CASELLA WASTE SERVICES 118493 INV 06/14/2022 495.00 0503-05052022 MSW& PLA INVOICE: 2368585 155674 7251 NEW YORK SPYDER RIDERS INC 118495 INV 06/14/2022 3,000.00 2022 CONTRACT INVOICE: 118495 155675 7853 BERM COMMUNICATIONS 118496 20210172 INV 06/14/2022 1,607.13 APRIL SERV BEHAN SERVI INVOICE: 200770 155676 7968 QUEENSBURY YOUTH FOOTBALL INC 118497 INV 06/14/2022 5,000.00 2022 CONTRACT INVOICE: 118497 155678 4996 AMERICAN AERIAL 118499 INV 06/14/2022 510.00 PERFORM ANNUAL ALTEC I INVOICE: 9756 155679 7049 BRENNTAG NORTHEAST INC 118500 INV 06/14/2022 57.87 LUBRICANT FOR TRUCKS INVOICE: BLN22-965585 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------- 155680 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 118501 INV 06/14/2022 994.98 PART FOR SWEEPER. INVOICE: APN10042 155682 4052 GRAINGER 118502 20220130 INV 06/14/2022 1,627.61 GAS DETECTOR FOR NEW 3 INVOICE: 9312083802 155683 5080 HAUN WELDING SUPPLY 118503 INV 06/14/2022 116.43 SHOP SUPPLIES INVOICE: 8259441 155684 113 H L GAGE SALES INC 118504 INV 06/14/2022 202.00 PART FOR TRUCK 58 INVOICE: 11463 155685 3708 LOWE'S COMPANIES, INC 118505 INV 06/14/2022 85.49 UNIT 3 PARTS INVOICE: 165170 155686 448 NEMER FORD INC 118506 20220128 INV 06/14/2022 1,437.68 REPAIR AC UNIT IN TRUC INVOICE: 149835 155687 6007 NESCO 118507 INV 06/14/2022 475.00 PART FOR 54 INVOICE: 139210 155688 255 PECKHAM MATERIALS CORP 118508 INV 06/14/2022 188.15 PATCHING POT HOLES INVOICE: 985811 155689 4647 TRACEY ROAD EQUIPMENT INC 118509 20220123 INV 06/14/2022 1,145.00 B-1.0 CONTROLS INVOICE: X106041147:01 155689 4647 TRACEY ROAD EQUIPMENT INC 118510 20220131 INV 06/14/2022 1,114.90 PARTS FOR TRUCK 61 B-1 INVOICE: X106039824:02 ----------------- 2,259.90 VOUCHER TOTAL 155691 6714 UNIFIRST CORPORATION 118511 INV 06/14/2022 81.64 UNIFORMS INVOICE: 1110169993 155691 6714 UNIFIRST CORPORATION 118512 INV 06/14/2022 81.41 UNIFORMS INVOICE: 1110172889 16.9.05 VOUCHER TOTAL 155693 7857 UNITED AUTO SUPPLY 118513 INV 06/14/2022 711.42 PART FOR TRUCK 38 INVOICE: 17-124634 155693 '7857 UNITED AUTO SUPPLY 118514 INV 06/14/2022 367.38 PART FOR TRUCK 38 INVOICE: 17-124564 155693 7857 UNITED AUTO SUPPLY 118515 INV 06/14/2022 17.68 PART FOR SWEEPER INVOICE: 17-124682 155693 7857 UNITED AUTO SUPPLY 118516 INV 06/14/2022 24.75 PART FOR SWEEPER .INVOICE: 17-124681 155693 7857 UNITED AUTO SUPPLY 118517 INV 06/14/2022 140.70 PART FOR TRUCK 38 INVOICE: 17-124683 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: . 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------- 1,261.93 VOUCHER TOTAL 155698 3927 WELLER'S AUTO PARTS INC 118518 INV 06/14/2022 122.57 PART FOR TRUCK 43 INVOICE: 691643 155698 3927 WELLER'S AUTO PARTS INC 118519 INV 06/14/2022 67.00 PART FOR TRUCK 59 INVOICE: 691716 155698 3927 WELLER'S AUTO PARTS INC 118520 INV 06/14/2022 10.64 PART FOR TRUCK 43 INVOICE: 691742 155698 3927 WELLER'S AUTO PARTS INC 118521 INV 06/14/2022 283.14 PART FOR SHOP FOR TRUC INVOICE: 691801 ----------------- 483.35 VOUCHER TOTAL 155701 1198 V. I. ENTERPRISES LTD 118522 INV 06/14/2022 39.82 PART FOR LOADER INVOICE: ' 000100540 155704 6691 GTM PAYROLL SERVICES INC 118524 INV 06/14/2022 945.00 0502-05152022 MEETINGS INVOICE: 990362 155705 130 GREATER GLENS FALLS SENIOR CITIZENS 118525 INV 06/14/2022 4,000.00 2022 CONTRACT INVOICE: 118525 155706 7454 HIRAM HOLLOW REGENERATION CORP 118526 INV 06/14/2022 76.98 04292022 COMMINGLED RE INVOICE: 688934 155707 6784 STORED TECHNOLOGY SOLUTIONS INC 118527 INV 06/14/2022 447.00 EPSON DS-530II C. RICE INVOICE: 94933 155709 2509 WASTE MANAGEMENT OF EASTERN NY 118528 INV 06/14/2022 1,998.56 0501-05152022 LUZERNE INVOICE: 0006822-4791-1 155710 7454 HIRAM HOLLOW REGENERATION CORP 118529 INV 06/14/2022 80.93 05062022 COMMINGLED RE INVOICE: 688980 155736 7344 LABELLA D.P.C. 118554 INV 06/14/2022 85.00 CZ92100.15 THUNDERBIRD INVOICE: 164316 155737 7344 LABELLA D.P.C. 118555 INV 06/14/2022 1,209.00 2220706 GENERAL SERV 0 INVOICE: 164586 155738 7344 LABELLA A.P.C. 118556 20210219 INV 06/14/2022 1,483.90 CZ92100.45 0319-0422EN INVOICE: 164612 155739 7344 LABELLA D.P.C. 118557 20210099 INV 06/14/2022 2,490.75 CZ92100.20 0319-0422GL INVOICE: 165215 155740 5166 W.B. MASON COMPANY, INC. 118558 INV 06/14/2022 20.52 BATTERIES AA INVOICE: 229863181 06/09/2022 11:03 TOWN OF QUEENSBURY p 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 155741 6714 UNIFIRST CORPORATION 118559 INV 06/14/2022 40.94 CUST# 1098023 INVOICE: 1110172298 155742 230 ,ST.ANDREWS ACE HARDWARE 118560 INV 06/14/2022 10.99 CUST# 1300 INVOICE: 218583 155743 3708 LOWE'S COMPANIES, INC 118561 INV 06/14/2022 59.44 INV# 16713 INVOICE: 16713 155744 1584 ,MCMASTER-CARR SUPPLY CO 118562 INV 06/14/2.022 37.22 ACCT# 115991600 INVOICE: 78203090 155745• 1 2829 USA,BLUE BOOK 118563 INV 06/14/2022 484.50 CUST# 135096 INVOICE:, 966387 155745 2829 USA BLUE BOOK 118564 INV 06/14/2022 40.91 CUST# 135096 INVOICE: 971175 ----------------- 525.41 VOUCHER TOTAL 155747 472 VWR SCIENTIFIC PRODUCTS 118565 INV 06/14/2022 232.62 CUST# 80044749 INVOICE: 8807365834 155747 472 VWR SCIENTIFIC PRODUCTS 118566 CRM 06/14/2022 -232.62 CUST# 80044749 RETURN INVOICE: 8808525781 ------------ .00 VOUCHER TOTAL 155749 1198 V. I. ENTERPRISES LTD 118567 INV 06/14/2022 47.18 CUST# 1994 INVOICE: 100625 155749 1198 V. I. ENTERPRISES LTD 118568 INV 06/14/2022 8.00 CUST# 1994 INVOICE: 100267 ----------------- 55.18 VOUCHER TOTAL 155151' , 2889 STAPLES, INC AND SUBSIDIARIES 118569 INV 06/14/2022 164.70 CUST# RCH 562782 INVOICE: 35073474K 155752� , 4052 GRAINGER 118570 INV 06/14/2022 23.18 ACCT# 855410767 INVOICE: 9306001133 155753 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 118571 INV 06/14/2022 870.00 CUST# Q20000 INVOICE: 1002788 155754 1447 CURTIS LUMBER CO. INC. 118572 INV 06/14/2022 11.38 ACCT# 1266 INVOICE: 2205-046182 155755 147 HOLLAND COMPANY INC 118573 INV 06/14/2022 5,744.39 INV# 15150 ALUM INVOICE: 15150 155756 32 BADGER METER INC. 118574 2 INV 06/14/2022 266.67 CUST# 311543 APR SRV F 06/09/2022 11:03 (TOWN OF QUEENSBURY denisej PRELIMINARY WARRANT LIST BY VOUCHER P 50 lapwarmt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1505640 155760 2720 SURPASS CHEMICAL CO., INC 118577 INV 06/14/2022 5,418.83 CUST# 11413 CHLORINE INVOICE: 367590 155761 3375 CASELLA WASTE SERVICES 118578 INV 06/14/2022 165.00 05122022 RIDGE RD MSW INVOICE: 2369577 155762 5691 PRECISION INDUSTRIAL MAINTENANCE INC 118579 20220074 INV 06/14/2022 INVOICE: 4615 11,445.00 ACCT# QUEENSB SODA ASH 155764 4602 CYCLOPS EQUIPMENT 118581 20210224 INV 06/14/2022 1,645.00 INV# 29855 TRANSDUCER INVOICE: 29855 155765 7191 ENDRESS & HAUSER INC 118582 20220113 INV 06/14/2022 611.38 OUST# 46172331 INVOICE: 6002337701 155766 4194 FILTER SOURCE 118583 INV 06/14/2022 388.78 INV# INV-509625 INVOICE: INV-509625 155767 7874 PARTS TOWN LLC 118584 INV 06/14/2022 105.58 INV# 7231719 INVOICE: 29194211 155768 7848 CARVER CONSTRUCTION 118585 INV 06/14/2022 62,513.50 PROD# 0121-008 RIDGE R INVOICE: 4 155769 5674 ROSS, TERI L. 118586 INV 06/14/2022 51.67 Board of Assessment Gr INVOICE: 118586 155770 7344 LABELLA D.P.C. 118587 INV 06/14/2022 INVOICE: 164910 19,216.15 PROD# CZ91900.06 RIDGE 155771 6319 NATIONAL BUSINESS TECHNOLOGIES 118588 INV 14/2622 06 INVOICE: IN485528 / 175.00 CN2819-02MAYJM2022 L 155775 7419 US SECURITY ASSOC 118592 INV 06/14/2022 5,445.83 MARCH SECURITY INVOICE: 12571953 155775 7419 US SECURITY ASSOC 118593 INV 06/14/2022 4,972.28 APRIL SECURITY INVOICE: 12711964 ----------------- 10,418.11 VOUCHER TOTAL 155784 7485 CITY OF GLENS FALLS FIRE DEPARTMENT 118601 INV 06/14/2022 INVOICE: 118601 300.00 PAID WGF FIRE IN ERROR 155785 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 118602 INV 06/14/2022 INVOICE: APN10041 99.50 PART FOR ALL TRUCK 155786 6369 GLOBAL MONTELLO GROUP CORP 118603 20220011 INV 06/14/2022 3,814.60 BULK GASOLINE 06/09/2022 11:03 (TOWN OF QUEENSBURY lP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt 51 WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------- ------------------------------------------------------------- INVOICE: 22262826 155787 ' 113 H, L GAGE ,SALES INC 118604 INV 06/14/2022 68.12 PART FOR TRUCK 54 INVOICE: 01P69299 155787 113 H L GAGE SALES INC 118608 INV 06/14/2022 81.06 PART FOR TRUCK 47 INVOICE: OIP69297 155787 . 113 H L GAGE SALES INC 118609 INV 06/14/2022 260.76 PART FOR TRUCK 47 INVOICE: 01P69290 --------------- 409.94 VOUCHER TOTAL 155796 3708 LOWE'S COMPANIES, .INC 118613 INV 06/14/2022 112.45 PARTS FOR TRUCK 13 INVOICE: 064330 155799 187 LUBRICATION ENGINEERS. INC 118617 INV 06/14/2022 577.30 LUBRICANT FOR ALL TRUC ,INVOICE: 2475239 15580.1 7567 SARATOGA AUTO SUPPLY 118618 INV 06/14/2022 8.09 SHOP INVOICE: 021664 155802 314 SOUTHWORTH-MILTON INC. 118619 INV 06/14/2022 877.65 PART FOR LOADER INVOICE: INV2593712 155811 4647 TRACEY ROAD EQUIPMENT INC 118628 INV 06/14,/2022 253.61 PART FOR TRUCK 50 INVOICE: X106641326:01 155814 7372 TRIUS,. INC. 118631 INV .06/14/2022 146.35 PART FOR TRUCK 47 INVOICE: S1086797 155816 6714 UNIFIRST CORPORATION 118632 INV 06/14/2022 29.69 CUST# 230.0853 INVOICE: 1110169435 155816 6714 UNIFIRST CORPORATION 118633 INV 06/14/2022 29.69 CUST# 1098027 INVOICE: 1110172295 155816 6714 UNIFIRST CORPORATION INVOICE: 1110175384 118634 INV 06/14/2022 29.69 CUST.# 1098027 ------------ 89.07 VOUCHER TOTAL 155819 230 ST ANDREWS ACE HARDWARE 118635 INV 06/14/2022 62.26 CUST# 1286 INVOICE: 218738 155820 2829 USA BLUE BOOK 118636 INV 06/14/2022 108.09 CUST# 205791 WEEKS RD INVOICE: 980769 155821 356 WARREN TIRE SERV CTR INC 118637 INV 06/14/2022 499.60 CUST# 10079 TIRES- LEA INVOICE: 98182 155822 2720 SURPASS CHEMICAL CO., INC 118638 20220102 INV 06/14/2022 9,990.00 CUST# 11413 CALCIUM NI INVOICE: 367574 06/09/2022 11:03 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT; 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------- 155823 7967 UPSTATE VALVE & 118639 INV 06/14/2022 169.84 INV# UVC1557 INVOICE; UVC1557 155824 6791 PASTPERFECT SOFTWARE 118640 INV 06/14/2022 540.00 07102022 TO 07102023 H INVOICE: 2022-40724 155825 6714 UNIFIRST CORPORATION 118641 INV 06/14/2022 81.64 UNIFORMS INVOICE: 1110175757 155826 7857 UNITED AUTO SUPPLY 118642 INV 06/14/2022 38.14 PART FOR TRUCK 50 INVOICE: 17-125174 155826 7857 UNITED AUTO SUPPLY 118643 INV 06/14/2022 5.32 PART FOR SHOP INVOICE: 17-125252 155826 7857 UNITED AUTO SUPPLY 118645 INV 06/14/2022 35.36 PART FOR SWEEPER 36 INVOICE: 17-124740 ----------------- 78.82 VOUCHER TOTAL 155839 7710 ORBITALFIRE, LLC 118656 INV 06/14/2022 425.70 APR2022 AWARENESS TRAI INVOICE; 2227 155841 6319 NATIONAL BUSINESS TECHNOLOGIES 118658 20220054 INV 06/14/2022 47,400.00 2 HP POSTSCRIPT PRINTE INVOICE: IN486137 155842 6319 NATIONAL BUSINESS TECHNOLOGIES 118659 INV 06/14/2022 1,828.30 CN2867-02MAYJUNE2022 C INVOICE: IN486484 155848 3375 CASELLA WASTE SERVICES 118664 INV 06/14/2022 165.00 05172022 RIDGE RD MSW INVOICE: 2370706 155854 6832 CLENDON BROOK VENTURES LLC 118670 INV 06/14/2022 840.00 JUNE 2022 WEBSITE DES INVOICE: 2932 155855 448 NEMER FORD INC 118671 INV 06/14/2022 166.60 PART FOR 38 INVOICE: 68915F 155855 448 NEMER FORD INC 118672 INV 06/14/2022 3.81 PART FOR 38 INVOICE: 68901F 155855 448 NEMER FORD INC 118673 INV 06/14/2022 302.40 PART FOR 38 INVOICE: 68895F 155855 448 NEMER FORD INC 118674 INV 06/14/2022 223.11 PART FOR 38 INVOICE: 68851F ----------------- 695.92 VOUCHER TOTAL 155859 7567 SARATOGA AUTO SUPPLY 118675 INV 06/14/2022 30.85 STOCK INVOICE: 022824 155860 2850 SMITH'S LAWN & GARDEN 118676 INV 06/14/2022 642.85 SAW SUPPLIES FOR TREE 06/09/2022 11:03 TOWN OF QUEENSBURY denisej (PRELIMINARY WARRANT LIST BY VOUCHER P 53 lapwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14f2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE --------------- ____---_-_ AMOUNT COMMENT ------------------ INVOICE: 45940 45940 155861 4647 TRACEY.ROAD EQUIPMENT INC 118677 INV 06,/14/2022 291.25 PART FOR 45 INVOICE: X106041585:01 155862 7857 UNITED AUTO SUPPLY 118678 INV 06/14/2022 57.19 PART FOR 38 INVOICE: 17-125461 155862 7857 UNITED AUTO SUPPLY 118679 INVOICE: 17-125401 INV 06/14/2022 174.87 PART FOR 38 155862' 7857 UNITED AUTO SUPPLY 118680 INV 06/14/2022 24.75 PART FOR 32 INVOICE: 17-124924 155862 7857 UNITED AUTO SUPPLY 118681 INVOICE: 17-125676 INV 06/14j2022 24.75 PART FOR 32 155862 7857 UNITED AUTO SUPPLY 118682 INV 06/14/2022 INVOICE: 17-125553 135.12 PART FOR 38 155862 7857 UNITED AUTO SUPPLY 118683 INV 06/14/2022 3.9.84 PART FOR 50 INVOICE: 17-125657 155862 7857 UNITED AUTO SUPPLY 118684 INV 06/14/2022 176.Q2 PART FOR 38 INVOICE: 17-125744 632.54 VOUCHER TOTAL 155869 7899 UNITED CONSTRUCTION 118685 INV 06/14/2022 171.38 PART FOR 32 INVOICE: 805653 155870 7842 VJP ENTERPRISES, INC 118687 INV 06/14/2022 INVOICE: 2070 66.00 PART FOR 36 155872 1198 V. I. ENTERPRISES LTD 118688 INV 06/14/2022 INVOICE: 000101324 51.92 STOCK 155873 3927 WELLER'S AUTO PARTS INC 118689 INV 06f14/2022 INVOICE: - 692047 18'.99 PART FOR 30 155873 3927 WELLER'S AUTO PARTS INC 118690 INV 06j14/2022 INVOICE: 692029 82.04 PART FOR SWEEPER 155873 3927 WELLER'S AUTO PARTS INC 118691 INVOICE: 692176 INV 06/14/2022 85.18 PART FOR 47 155873 3927 WELLER18 AUTO PARTS INC 118692 INV 06/14/2022 INVOICE: 692354 118.90 PART FOR 47 155873 3927 WELLER'S AUTO PARTS INC 118693 INVOICE: 692519 INV 06/14f2022 20,92 PART FOR 47 155873 3927 WELLER'S AUTO PARTS INC 118694 INVOICE: 692588 INV 06/14/2022 187.42 PART FOR 50 AND STOCK 155873 3927 WELLER'S AUTO PARTS INC 118695 INV 06/14/2022 43.93 PART FOR 57 INVOICE: 692876 155873 3927 WELLER'S AUTO PARTS-INC 118696 INVOICE: 692880 INV 06/14/2022 43.64 SHOP 155873 3927 WELLER'S AUTO PARTS INC 118697 INV 06/14/2022. INVOICE: 693076 35.98 PART FOR 68 06/09/2022 11:03 TOWN OF QUEENSBURY P 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155873 3927 WELLER'S AUTO PARTS INC 118698 INV 06/14/2022 61.99 PART 38 INVOICE: 693112 155873 3927 WELLER'S AUTO PARTSJNC 118699 INV 06/14/2022 109.62 PART FOR 43 INVOICE: 693055 ----------------- 808.61 VOUCHER TOTAL 155884 6714 UNIFIRST CORPORATION 118701 INV 06/14/2022 40.94 CUST# 1098023 INVOICE: 1110175385 155885 3708 LOWE'S COMPANIES, INC 118700 INV 06/14/2022 81.46 MISCELLANOUS WATER/PAP INVOICE: 16001 2022 155886 7615 ELOT ELECTRONICS 118702 INV 06/14/2022 589.10 TRASH DISPOSAL ELECTRO INVOICE: 66581 155886 7615 ELOT ELECTRONICS 118703 INV 06/14/2022 620.77 TRASH DISPOSAL ELECTRO INVOICE: 66580 155886 7615 SLOT ELECTRONICS 118704 INV 06/14/2022 744.34 TRASH DISPOSAL ELECTRO INVOICE: 66640 155886 7615 ELOT ELECTRONICS 118705 INV 06/14/2022 490.21 TRASH DISPOSAL ELECTRO INVOICE: 66639 ----------------- 2,444.42 VOUCHER TOTAL 155890 7710 ORBITALFIRE, LLC 118706 ; INV 06/14/2022 INVOICE: 2372 425,70 JUNE2022 AWARENESS TRA 155891 1584 MCMASTER-CARR SUPPLY CO 118707 INV 06/14/2022 29.37 ACCT# 115991000 INVOICE: 78607137 155892 472 VWR SCIENTIFIC PRODUCTS 118708 INV 06/14/2022 41.67 CUST# 80044749 INVOICE: 8808487876 155892 472 VWR SCIENTIFIC PRODUCTS 118709 INV 06/14/2022 104.54 CUST# 80044745 INVOICE: 8808484084 ----------------- 146.21 VOUCHER TOTAL 155894 3606 E J PRESCOTT INC 118710 INV 06/14/2022 814.60 CUST# 10412 INVOICE: 6022006 155894 3606 E J PRESCOTT INC 118713 INV 06/14/2022 120.00 CUST# 10412 INVOICE: 6013239 155894 3606 E J PRESCOTT INC 118719 INV 06/14/2022 245.00 CUST# 10412 INVOICE: 6011249 155894 3606 E J PRESCOTT INC 118720 CRM 06/14/2022 -484.56 CUST# 10412 INVOICE: 5973814 155894 3606 E J PRESCOTT INC 118721 INV 06/14/2022 415.00 CUST# 10412 INVOICE: 6003749 ----------------- 1,110.04 VOUCHER TOTAL 06/09/2022 11:03 (TOWN OF QUEENSBURY denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt P 55 WARRANT: 06142022 06/14/2022 DUE DATE: 06/14f2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE ------------------------------- _- AMOUNT Comm 155906 1198 V. I. ENTERPRISES LTD 118722 INV 06/14/2022 INVOICE: 102048 20.26 CUST# 1994 155907 5166 W.B. MASON COMPANY, INC. 118723 INV 06/14/2022 INVOICE: 229961912 / 2022 j 108.41 CUST# C1154938 155908 2889 STAPLES, INC AND SUBSIDIARIES 118724 INV 06/14j2022 INVOICE: 3508304440 32.02 CUST# RCH 562782 155909 617 TOWN OF QUEENSBURY 118725 INVOICE: MAX2022 INV 06/14/2022 274.99 MAY2022 SHARED POSTAGE 15591 6714 UNIFIRSTCORPORATION 118790 INVOICE: 1110169994 INV 06/14/2022 36.42 UNIFORM AND DUST MOP R 10169994 155910 3708 LOWE'S COMPANIES, INC 118726 20220088 INV 06/14/2022 INVOICE: 07771 151.05 2077 msic. pm 155910 3708 LOWE'S COMPANIES, INC 118727 20220088 INV 06/14/2022 35.28 2077 mist pm INVOICE: 06824-2022 155910 3708 LOWE'S COMPANIES, INC 118728 20220088 INV 06 INVOICE: 07876-2022 14/2022 / 54.10 2077misc pm 155910 3708 LOWE'S COMPANIES, INC 118729 20220088 INV 06/14/2022 63.99 2077 mist. pm INVOICE: 06051-2022 155910 3708 LOWE'S COMPANIES, INC 118730 INV 06j14/2022 INVOICE: 07125-2022 450.25 2077 misc pm 155910 3708 LOWE'S COMPANIES, INC 118869 INV 06/14f2022 INVOICE: 07966-2022 202.64 2077 GL Facility Repai 957.31 VOUCHER TOTAL 155915 32 BADGER METER INC. 118731 2 INV 06/14/2022 INVOICE: 80100202 298.23 CUST# 311543 MAY SRV F 155916 683 FALLS FARM & GARDEN EQUIP 118732 14/2022 INVOICE: 51648 INV 06/14/2022 309.99 CUST# 7938866 155924 7191 ENDRESS & HAUSER INC 118740 20220113 INV 06/14/2022 126,76 CUST# 46172331 INVOICE: 6002335561 155925 1198 V. I. ENTERPRISES LTD 118741 INV 06/14/2022 INVOICE: .000102370 123.94 1985 misc, equip maint 155926 7053 PRESTIGE SERVICES INC 118742 INV 06f14/2022 INVOICE: 2232527 61.45 003952 drinking water 155927 . 683 FALLS FARM & GARDEN EQUIP 118743 INV 06/14/2022 INVOICE: 621511 426.00 7618214 mower blades & 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------------- 155928 6369 GLOBAL MONTELLO GROUP CORP 118744 20220139 INV 06/14/2022 4,198.70 ACCT# 2488633 INVOICE: 22275659 155929 6051 MAIN CARE ENERGY 118745 INV 06/14/2022 668.36 113532/8932182 egipemn INVOICE: 8932182 155930 5095 FERGUSON WATERWORKS #576 118746 20220063 INV 06/14/2022 2,897.85 CUST# 14458 INVOICE: 1090623-1 155930 5095 FERGUSON WATERWORKS #576 118747 20220063 INV 06/14/2022 1,368.24 CUST# 14458 INVOICE: 1090623-2 ----------------- 4,266.09 VOUCHER TOTAL 155932 4951 EDWARD & THOMAS O'CONNOR INC 118748 INV 06/14/2022 284.47 TOWN OF P/M materials INVOICE: 2680 155933 7961 SARATOGA WARREN MUSICIANS PERFORMANC 118749 INV 06/14/2022 90.00 TYPO ON ORIGINAL VOUCH INVOICE: 118749 155934 7358 ONE FITNESS 118750 INV 06/14/2022 185.00 Exercise pgms @ One Fi INVOICE: 06012022 155935 6419 DISPLAY82GO 118751 INV 06/14/2022 210.31 C-1230711 brochure sta INVOICE: PSI1794040 155935 6419 DISPLAYS2GO 118753 INV 06/14/2022 65.07 C-1230711 Brochure sta INVOICE: PSI1770337 ----------------- 275.38 VOUCHER TOTAL 155936 5701 JOHN RAY AND SONS 11B752 INV 06/14/2022 275.00 ACCT# 20-6679663 PICK INVOICE: 90002 155938 7344 LABELLA D.P.C. 118754 INV 06/14/2022 1,735.00 Pjt #2221506 map & sti INVOICE: 163658 155938 7344 LABELLA D.P.C. 118756 INV 06/14/2022 873.00 Pjt #2220706.01 GP poo INVOICE: 164225 155938 7344 LABELLA D.A.C. 118757 INV 06/14/2022 677.00 Pjt #CZ321BO.00 bse ma INVOICE: 163662 ----------------- 3,285.00 VOUCHER TOTAL 155939 253 PASSONNO CORPORATION 118755 INV 06/14/2022 380.22 CUST# 7288101 INVOICE: P0009644 155942 5725 SMITHS TRUCKING & EXCAVATING LLC 118758 INV 06/14/2022 3,000.00 Pur 20 mafia blks for INVOICE: 442022 155942 5725 SMITHS TRUCKING & EXCAVATING LLC 118759 INV 06/14/2022 5,400.00 dangerous tree removal INVOICE: 532022 ----------------- 06/09/2022 11:03 (TOWN OF QUEENSBURY 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER IP apwaxrnt WARRANT: 06142022 06/14/2022 1 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - ------------------------------------------------------------------------------------------------------------------------------- 8,400.00 VOUCHER TOTAL 155946 5576 GIFTS & ENGRAVING BY GEORGE, INC. 118761 INV 06/14/2022 110.00 Hovey Pond garden plaq INVOICE: 1569 155947 7333 QUICKSCORES, LLC 118762 INV .06/14/2022 140.00 mens softball scheduli INVOICE: 221099 155948 7876 MOTHER EARTH PEST 118763 INV 06/14/2022 270.00 GLane buildings - spra INVOICE: 050222 155957 230 ST ANDREWS ACE HARDWARE 118773 INV 06/14/2022 24.95 PANIC BUTTON BATTERIES INVOICE: 218706 155958 3708 LOWE'S COMPANIES, INC 118774 INV 06/14/2022 165.60 IRRIGATION SYSTEM CONT INVOICE: 07826-2022 155958 3708 LOWE'S COMPANIES, INC 118775 INV 06/14/2022 38.42 POTTING SOILS AND GARD INVOICE: 07442-2022 155958 3708 LOWE'S COMPANIES, INC 118716 INV 06/14/2022 30.37 RAIN SUIT INVOICE: 16648 155958 3708 LOWE'S COMPANIES, INC 118777 INV 06/14/2022 30.35 GLASS CLEANING TOOLS INVOICE: 06780-2022 155958 3708 LOWE'S COMPANIES, INC 118778 INV 06/14/2022 18.99 DOUBLE STICK TAPE INVOICE: 07353-2022 ----------------- 283.73 VOUCHER TOTAL 155963 683 FALLS FARM & GARDEN EQUIP 118779 INV 06/14/2022 116.29 MOWER DECK BELT, AND BL INVOICE: 621776 155964 6599 CONSTELLATION ENERGY SERVICES OF NY 118781 INV 06/14/2022 32.85 2300853-39 APR 14 TO M INVOICE: 62510637501 155965 407 NATIONAL GRID 118782 INV 06/14/2022 67.58 98113APRMAY2022 SUNNYS INVOICE: 98113APRMAY2022 155966 7032 CINTAS 118783 INV 06/14/2022 71.85 FIRST AID SUPPLIES INVOICE: 5109703744 155968 883 ASKCO ELECTRIC SUPPLY CO 118785 INV 06/14/2022 304.91 BALLASTS AND BULBS FOR INVOICE: 343981 155968 883 ASKCO ELECTRIC SUPPLY CO 118786 INV 06/14/2022 23.62 MOGUL BASE ADAPTORS FO INVOICE: 342429-01 155968 883 ASKCO ELECTRIC SUPPLY CO 118787 INV 06/14/2022 489.36 BALLASTS AND BULBS FOR INVOICE: 342171-01 ----------------- 817.89 VOUCHER TOTAL 155971 6714 UNIFIRST CORPORATION 118788 INV 06/14/2022 36.42 UNIFORM AND DUST MOP R 06/09/2022 11:03 TOWN OF QUEENSBURY P 58 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1110175758 155971 6714 UNIFIRST CORPORATION 118789 INV 06/14/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110172890 ----------------- 72.84 VOUCHER TOTAL 155974 1747 HILL & MARKES, INC. 118792 INV 06/14/2022 162.60 LATEX GLOVES INVOICE: 2603444-01 155975 116 GARDEN TIME, INC. 118793 INV 06/14/2022 155.96 PEAT MOSS AND PRO MIX INVOICE: 1911617 155976 617 TOWN OF QUEENSBURY 118794 INV 06/14/2022 INVOICE: 118794 464.51 Postage for May 2022 155977 269 QUEENSBURY HIGHWAY DEPT 118795 INV 06/14/2022 516.89 Gasoline for May 2022 INVOICE: 118795 155978 2889 STAPLES, INC AND SUBSIDIARIES 118796 INV 06/14/2022 52.84 Office Supplies INVOICE: 3508304439 155978 2889 STAPLES, INC AND SUBSIDIARIES 118797 INV 06/14/2022 46.94 Office Supplies INVOICE: 3508304437 ----------------- 99.78 VOUCHER TOTAL 155980 6558 MINER'S AUTOMOTIVE 118798 INV 06/14/2022 INVOICE: 13 429.89 2015 Jeep Compass AV46 155981 356 WARREN TIRE SERV CTR INC 118799 INV 06/14/2022 INVOICE: 98159 59.70 2015 Jeep Compass AV 4 155982 4896 FRANK, BRUCE 118800 INV 06/14/2022 29.90 Defensive Driving Cour INVOICE: 21677033 155983 5166 W.B. MASON COMPANY, INC. 118801 INV 06/14/2022 4.44 NOTE PADS INVOICE: 229993608 155983 5166 W.B. MASON COMPANY, INC. 118803 INV 06/14/2022 10.05 TISSUES INVOICE: 229956585 ----------------- 14.49 VOUCHER TOTAL 155984 3913 IMPRESSIVE IMPRINTS 118802 INV 06/14/2022 INVOICE: 31222 200.00 Uniforms- Building & C 155986 2889 STAPLES, INC AND SUBSIDIARIES 118804 INV 14/2022 06 INVOICE: 3508304436 / 60.62 PENS AND STORAGE BOXES 155987 7970 WETHERBEE, WILLIAM 118805 INV 06/14/2022 INVOICE: 4597 2,000.00 Partial Refund 18 Hill 06/09/2022 11:03 (TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt59 WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------------------------------- 155988 3743 SAFETY W EAR HOUSE LLC 118806 INV 06/14/2022 69.98 Uniforms- J. O'Brien INVOICE: 418858 155990 7971 GALLS PARENT HOLDINGS LLC 118808 INV 06/14/2022 273.36 FM Badge=Tyson Convers INVOICE: 021052599 155991 127 POST STAR, THE 118809 INV 06/14/2022 49.75 Legal Ad- ZBA 4/27/202 INVOICE: 120859 155991 127 POST STAR, THE 118810 INV 06/14/2022 INVOICE: 120858 49.30 Legal Ad- ZBA 4f20f202 155991 127 POST STAR, THE 11BB11 INV 06/14/2022 INVOICE: 120890 26.55 Legal Ad- PB 4/19/2022 155991 127 POST STAR, THE 118812 INV 06/14/2022 INVOICE: 120892 36.45 Legal Ad- PB 4/26J2022 ----------------- 162.05 VOUCHER TOTAL 155995 7235 DEJANA TRUCK & UTILITY EQUIPMENT CON 118813 INV 06/14/2022 INVOICE: APN10047 165.00 PART FOR 64 155996 7344 LABELLA D.P.C. 118814 INV 06/14/2022 709.50 SP 1-2022 Dan S1ote INVOICE: 164237 155996 7344 LABELLA D.P.C. 118815 INV 06/14/2022 388.00 SP 17-2022 Foothills B INVOICE: , 164255 155996 7344 LABELLA D.P.C. 118816 INV 06/14/2022 464.50 SP 22-2022 Great Escap INVOICE: 164260 155996 7344 LABELLA D.P.C. 118817 INV 06/14/2022 INVOICE: 164264 552.50 SA 68-2021 Tidal Wave 155996 7344 LABELLA D.P.C., 118818 INV 06/14/2022 1,951.25 SP 51-2021 Brett & Pam INVOICE: 164271 155996 7344 LABELLA D.P.C. 118820 INV 06/14/2022 2,531.00 SP 71-2021 Hoffman Dev INVOICE: 164277 155996 7344 LABELLA D.P.C. 118821 INV 06/14/2022 INVOICE: 165189 191.25 SP 6-2022 Native Devel 155996 7344 LABELLA D.P.C. 118822 INV 06/14/2022 732.00 SP 15-2022 Sharon Seri INVOICE: 164970 155996 7344 LABELLA D.P.C. 118823 INV 06/14/2022 554.50 SP 10-2022 Marc Garvey INVOICE: 164559 ----------------- 8,074.50 VOUCHER TOTAL 156001 6369 GLOBAL MONTELLO GROUP CORP 118819 20220011 INV 06/14/2022 2,939.09 BULK GASOLINE INVOICE: 22275661 156006 617 TOWN OF QUEENSBURY 118824 INV 06/14/2022 .53 POSTAGE INVOICE: POSTAGE MAY 2022 156007 255 PECKHAM MATERIALS CORP 118825 INV 06/14/2022 261.78 STONE FOR DRAINAGE GRA 06/09/2022 11:03 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------- INVOICE: 988097 156009 6389 SALSCO INC 118827 20220111 INV 06/14/2022 2,272.34 SALSCO CHIPPER NEW CLU INVOICE: 151149 156010 5748 TIFCO INDUSTRIES INC 118828 INV 06/14/2022 366.72 SUPPLIES INVOICE: 71761615 156010 5748 TIFCO INDUSTRIES INC 118829 INV 06/14/2022 286.09 SUPPLIES INVOICE: 71764251 ----------------- 652.81 VOUCHER TOTAL 156012 4647 TRACEY ROAD EQUIPMENT INC 118830 20220134 INV 06/14/2022 16,437.08 PARTS FOR TRUCK 55 INVOICE: R106005388:01 156015 6159 SPECTRUM ENVIRONMENTAL 118834 INV 06/14/2022 3,845.00 Demolition- 32 Homer A INVOICE: 16477 156016 269 QUEENSBURY HIGHWAY DEPT 118835 INV 06/14/2022 182.24 MAY2022 TRANSFER STATI INVOICE: MAY2022 156017 6784 STORED TECHNOLOGY SOLUTIONS INC 118836 INV 06/14/2022 281.15 INDIVIDUAL POWER SWITC INVOICE: 95065 156017 6784 STORED TECHNOLOGY SOLUTIONS INC 118837 INV 06/14/2022 5,201.29 MAY2022 WORK TICKETS INVOICE: 95152 ----------------- 5,482.44 VOUCHER TOTAL 156019 617 TOWN OF QUEENSBURY 118838 INV 06/14/2022 595.03 May 2022 Postage INVOICE: 05312022 156020 4071 MILLER MANNIX SCHACHNER & 118839 INV 06/14/2022 15,375.00 APR2022 LEGAL FEES INVOICE: APR2021 156021 6784 STORED TECHNOLOGY SOLUTIONS INC 118840 INV 06/14/2022 2,522.00 JUNE2022 HYBRID MANAGE INVOICE: 95527 156022 1256 VERIZON WIRELESS 118841 INV 06/14/2022 31.22 00005APRMAY2022 CELLPH INVOICE: 9907268966 156022 1256 VERIZON WIRELESS 118842 INV 06/14/2022 64.30 00004APRMAY2022 CELLPH INVOICE: 9907268965 156022 1256 VERIZON WIRELESS 118843 INV 06/14/2022 79.98 0000GAPRMAY2022 DATACA INVOICE: 9907268967 ----------------- 175.50 VOUCHER TOTAL 156025 6832 CLENDON BROOK VENTURES LLC 118844 INV 06/14/2022 318.75 MAY2022 WEBSITE EDITS INVOICE: 2937 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt p 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------------- 156026 2889 STAPLES, INC AND SUBSIDIARIES 118845 INV 06/14/2022 7.56 PENS INVOICE: 3508843072 156026 2889 STAPLES, INC AND SUBSIDIARIES 118846 INV 06/14/2022 21.22 SUPPLIES INVOICE: 3508843075 ----------------- 28.78 VOUCHER TOTAL 156028 7567 SARATOGA AUTO SUPPLY 118847 INV 06/14/2022 594.92 BATTERY & BATTERY BRUS INVOICE: 023632 156029 7835 ACE CARTING 118848 INV 06/14/2022 85.50 PLASTIC RECYCLABLES INVOICE: 01-00138849 156029 7835 ACE CARTING 118849 INV 06/14/2022 73.80 PLASTIC RECYCLABLES INVOICE: 01-00139901 159.30 VOUCHER TOTAL 156031 6599 CONSTELLATION ENERGY SERVICES OF NY 118850 INV 06/14/2022 26.59 2300853-59APRMAY2022 R INVOICE: 23:00853-59APRMAY2022 156032 7892 AT HOOSICK, LLC 118851 INV 06/14/2022 132.88 PART FOR TRUCK 55 INVOICE: X405002593:01 156033 2509 WASTE MANAGEMENT OF EASTERN NY 118852 INV 06/14/2022 1,852.04 05162022-05312022 LUZE INVOICE: 0006884-4791-1 156033 2509 WASTE MANAGEMENT OF EASTERN NY 118853 INV 06/14/2022 1,386.00 MAY2022 MSW TO GREENRI INVOICE: 7727248-0449-1 156033 2509 WASTE MANAGEMENT OF EASTERN NY 118854 INV 06/14/2022 770.00 MAY2022 LUZERNE RD REC INVOICE: 7727166-0449-5 156033 2509 WASTE MANAGEMENT OF EASTERN NY 118855 INV 06/14/2022 4,533.82 MAY2022 RIDGE RD MSW INVOICE: 0006883-4791-3 156033 2509 WASTE MANAGEMENT OF EASTERN NY 118856 INV 06/14/2022 390.00 MAY2022 RIDGE RD RECYC INVOICE: 7727252-0449-3 ------------ 8,931.86 VOUCHER TOTAL 156038 6797 FIRSTLIGHT FIBER 118857 INV 06/14/2022 623.16 9533838JM2022 PHONE INVOICE: 11508719 156038 6797 FIRSTLIGHT FIBER 118858 INV 06/14/2022 506.45 36461JM2022 CREMATOR INVOICE: 11492921 156038 6797 FIRSTLIGHT FIBER 118859 INV 06/14/2022 71.97 9533690JUNE2022 SUNNYS INVOICE: 11508945 156038 6797 FIRSTLIGHT FIBER 118860 INV 06/14/2022 29.22 9533699JUNE2022 TRANSF INVOICE: 11508718 156038 6797 FIRSTLIGHT FIBER 118861 INV 06/14/2022 717.09 9533740JM2022 PHONE INVOICE: 11517729 156038 6797 FIRSTLIGHT FIBER 118862 INV 06/14/2022 517.10 9533742M2022 PHONE INVOICE: 11517828 156038 6797 FIRSTLIGHT FIBER 118863 INV 06/14/2022 2,080.50 9533794JM2022 PHONE 06/09/2022 11:03 (TOWN OF QUEENSBURY P 62 denise j PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------7--------_---------------------------------------------------------------------------------------- INVOICE: 11524677 156038 6797 FIRSTLIGHT FIBER 118864 INV 06/14/2022 28.42 9533786JUNE2022 PHONE INVOICE: 11508952 ----------------- 4,573.91 VOUCHER TOTAL 156046 4943 POOLS PLUS 118865 20220023 INV 06/14/2022 21.30 GL pool chemistry INVOICE: 129129 156046 4943 POOLS PLUS 118866 20220023 INV 06/14/2022 1,159.63 GL pool chemistry INVOICE: 129126 ----------------- 1,180.93 VOUCHER TOTAL 156047 407 NATIONAL GRID 118871 INV 06/14/2022 21.28 34105APRMAY22 GLEN INVOICE: 34105APRMAY22 156047 407 NATIONAL GRID 118937 INV 06/14/2022 22.35 34101APRMAY22 NORTH INVOICE: 34101APRMAY22 156047 407 NATIONAL GRID 118939 INV 06/14/2022 146.34 39018APRMAY22 WBROOK INVOICE: 39018APRMAY22 ----------------- 189.97 VOUCHER TOTAL 156049 5986 FITZGERALD BROS BEVERAGE 118867 INV 06/14/2022 641.50 T5605 GL Concessions INVOICE: 868793 156050 7539 COLORIZE, INC. 118868 INV 06/14/2022 346.29 5187618216 athletic fi INVOICE: Q0032243 156052 6466 SHERWIN WILLIAMS 118870 INV 06/14/2022 325.88 1000-3684-7 GL pool pa INVOICE: 7245-3 156053 348 WALLACE SUPPLY CO INC 118872 INV 06/14/2022 49.49 7060 misc p/m INVOICE: 37613 156054 617 TOWN OF QUEENSBURY 118873 INV 06/14/2022 21.04 May postage INVOICE: 060122 156056 4951 EDWARD & THOMAS O'CONNOR INC 118875 INV 06/14/2022 223.35 sand @ HRP play area INVOICE: 2689 156057 2282 MTE INC 118876 INV 06/14/2022 156.33 626807 Jake mower repa INVOICE: 02-335349 156058 7387 GRASSHOPPER GARDENS 118877 INV 06/14/2022 2,885.00 Cap project res. 124,2 INVOICE: 55850 156058 7387 GRASSHOPPER GARDENS 118884 INV 06/14/2022 500.00 Hovey pond maint INVOICE: 52921 ----------------- 3,385.00 VOUCHER TOTAL 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------- 156059 6910 CAPEZUTTI, JENNA 118878 INV 06/14/2022 315.00 Creative Art & Play 7 INVOICE: 060222 156060 128 GLENS FALLS PRINTING 118879 INV 06/14/2022 402.00 Hovey memorial plaques INVOICE: 90041 156061 6976 EVERLAST CLIMBING INDUSTRIES INC 118880 INV 06/14/2022 1,246.50 00018276 public bike r INVOICE: INV-00056181 156062 356 WARREN TIRE SERV CTR INC 118881 INV 06/14/2022 61.85 10077 2018 F250 NYS In INVOICE: 70970 156063 3200 ADVANCE CONSTRUCTION SUPPLY INC 118882 INV 06/14/2022 240.00 7618258/87641-0 GL poo INVOICE: 01-109930-0 156064 7901 HARDIN LAND SURVEYING PC 118883 INV 06/14/2022 2,300.00 surveying for new buil INVOICE: 051622 156066 1447 CURTIS LUMBER CO. INC. 118885 INV 06/14/2022 2,349.54 Eagle Scout project @ INVOICE: 2205-290714 156067 2282 MTE INC 118886 INV 06/14/2022 334.72 QUEENSBURY PARK mower INVOICE: 02-333825 156068 7891 WOODCOCK, NICOLE 118887 INV 06/14/2022 98.57 Milage Reimbursement 1 INVOICE: 052322 156069 3054 STONE INDUSTRIES LLC 118888 INV 06/14/2022 252.00 R252375 Hudson River P INVOICE: 0498518 156069 3054 STONE INDUSTRIES LLC 118889 INV 06/14/2022 252.00 R252375 Hudson River P INVOICE: 0501863 156069 3054 STONE INDUSTRIES LLC 118890 INV 06/14/2022 168.00 R252378 WEst End Park INVOICE: 0501864 156069 3054 STONE INDUSTRIES LLC 118891 INV 06/14/2022 168.00 R252378 West End Park INVOICE: 0498519 156069 3054 STONE INDUSTRIES LLC 118892 INV 06/14/2022 336.00 R252377 Hovey Pond Par INVOICE: 0498768 156069 3054 STONE INDUSTRIES LLC 118893 INV 06/14/2022 168.00 R252372 Glen Lake Park INVOICE: 0498517 156069 3054 STONE INDUSTRIES LLC 118894 INV 06/14/2022 168.00 R252372 Glen Lake Park INVOICE: 0501862 156069 3054 STONE INDUSTRIES LLC 118895 INV 06/14/2022 420.00 R252376 Ridge/Jenkinsv INVOICE: 0498767 156069 3054 STONE INDUSTRIES LLC 118896 INV 06/14/2022 63.00 R252376 Ridge/Jenkinsv INVOICE:. 0500412 ----------------- 1,995.00 VOUCHER TOTAL 06/09/2022 11:03 TOWN OF QUEENSBURY 4warrnt 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156078 2461 SPORTS SUPPLY GROUP INC 118908 20220035 INV 06/14/2022 414.92 1031533 mis. equp. ten INVOICE: 917222960 156079 7224 ADIRONDACK MOBILE SHREDDING LLC 118897 INV 06/14/2022 38.00 Shredding til 5/31/202 INVOICE: 25720 156081 3733 SHARON MEINRENKEN 118898 INV 06/14/2022 173.85 Stamps and name plates INVOICE: MI8007 156083 7454 HIRAM HOLLOW REGENERATION CORP 118900 INV 06/14/2022 110.53 05162022 COMMINGLED RE INVOICE: 689025 156084 1438 BARBER, CAROLINE H 118901 INV 06/14/2022 430.00 Death Money for May INVOICE: 118901 156085 617 TOWN OF QUEENSBURY 118902 INV 06/14/2022 16.63 Tax Receiver Mail INVOICE: 118902 156085 617 TOWN OF QUEENSBURY 118903 INV 06/14/2022 121.24 Dog Postage INVOICE: 118903 156085 617 TOWN OF QUEENSBURY 118904 INV 06/14/2022 160.35 Town Clerk Postage INVOICE: 118904 ----------------- 298.22 VOUCHER TOTAL 1560B8 3912 SPCA OF UPSTATE NEW YORK 118905 INV 06/14/2022 100.00 May Holding Fees INVOICE: 05312022 156088 3912 SPCA OF UPSTATE NEW YORK 118906 INV 06/14/2022 391.00 May Holding Fees INVOICE: 118906 ----------------- 491.00 VOUCHER TOTAL 156093 5366 FUCHS, LYNN 118910 20220010 INV 06/14/2022 615.00 2022 Youth & Adult Pro INVOICE: 060322 156094 6100 LERMAN GRAPHIC DESIGN 119911 20220027 INV 06/14/2022 1,406.75 Prof scvcs INVOICE: 31-2210 156094 6100 LEHMAN GRAPHIC DESIGN 118912 20220026 INV 06/14/2022 750.00 social media mgmt INVOICE: 31-229 ----------------- 2,156.75 VOUCHER TOTAL 156096 269 QUEENSBURY HIGHWAY DEPT 118913 20220016 INV 06/14/2022 1,408.74 Vehicle Fuel - May INVOICE: 060222 156097 230 ST ANDREWS ACE HARDWARE 118914 INV 06/14/2022 92.94 1290 GL pool painting INVOICE: 218716 156097 230 ST ANDREWS ACE HARDWARE 118915 20220015 INV 06/14/2022 126.76 1290 misc. p/m INVOICE: 218737 156097 230 ST ANDREWS ACE HARDWARE 118916 20220015 INV 06/14/2022 11.98 1290 msic. p/m 06/09/2022 11:03 TOWN OF QUEENSBURY IP 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 218705 156097 230 ST ANDREWS ACE HARDWARE 118917 20220015 INV 06./14/2022 121.91 1290msic. p/m INVOICE: 218710 156097 230 ST ANDREWS ACE HARDWARE 118918 20220015 INV 06/14/2022 51.98 1290 msic. p/m INVOICE: 218687 156097 230,ST ANDREWS ACE HARDWARE 118919 20220015 INV 06/14/2022 138.85 1290 misc. p/m INVOICE: 218685 156097 230 ST ANDREWS ACE HARDWARE 118920 20220015 INV 06/14/2022 58.97 1290 misc p/m INVOICE: 218690 156097 230 ST ANDREWS ACE HARDWARE 118921 20220015 INV 06/14/2022 ' 19.99 1290 msic, p/m INVOICE: 218597 15,6097 230 ST ANDREWS ACE HARDWARE 118922 20220015 INV 06/14/2022 42.97 1290 misc. p/m INVOICE: 218610 156097 230 ST ANDREWS ACE HARDWARE 118923 20220015 INV 06/14/2022 324.89 1290 misc p/m INVOICE: 218780 ---------------- 991.24 VOUCHER TOTAL 156107 6584 41MPRINT 118927 20220086 INV 06/14/2022 198.56 2735744 purchase suppl INVOICE: 9898496 156108 1537 CHARLIE'S OFFICE FURNITURE 118925 20210144 INV 06/14/2022 191.00 Conference Table/Chair INVOICE: 32417 156109 269 QUEENSBURY HIGHWAY DEPT 118926 INV 06/14/2022 63.82 May 2022 gas for Asses INVOICE: 118926 156111 7336 LOCAL ADK. MAGAZINE 118928 20220037 INV 06/14/2022 450.00 1/4 pg, ad in newspape INVOICE: 1330 156112 617 TOWN OF QUEENSBURY 118929 INV 06/14/2022 358.17 May 2022 Postage Asses INVOICE: 118929 156113 4156 SYNERGY PROMOTIONS 118930 20220116 INV 06/14/2022 1,215.00 purchase staff shirts INVOICE: 4835 156114 127 POST STAR, THE 118931 INV 06/14/2022 44.80 2022 Notice of complet INVOICE: 118931 156115 7751 BULLSEYE PARTY 118932 20220099 INV 06/14/2022 691.00 set up/takedown of 30' INVOICE: 2179 156116 127 POST STAR, THE 118933 INV 06/14/2022 48.49 2022 notice concerning INVOICE: 118933 156117- 127 POST STAR, THE 118934 INV 06/14/2022 57.85 LEGAL AD FOR GURNEY LA INVOICE: 122009 156120 3708 LOWE'S COMPANIES, INC 118938 INV 06/14/2022 112.32 FOUNDATION FRAMES 06/09/2022 11:03 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 06377 2022 156120 3708'LOWE'S COMPANIES, INC 118942 INV 06/14/2022 136.32 2 CYCLE OIL INVOICE: 10636 ----------------- 248.64 VOUCHER TOTAL 156124 7451 BULLDOG FIRE APPARATUS 118940 INV 06/14/2022 172.56 BENCO NOZZLES INVOICE: P00722 156125 6714 UNIFIRST CORPORATION 118941 INV 06/14/2022 , 29.69 CUST# 1098027 INVOICE: 1110178155 156127 7049 BRENNTAG NORTHEAST INC 118944 INV 06/14/2022 294.17 LUBRICANT FOR ALL TRUC INVOICE: BLN22-984260 156128 764 F W WEBB COMPANY 118943 INV 06/14/2022 2,111.79 WATER BREAK pOND INVOICE: 75919506 156129 230 ST ANDREWS ACE HARDWARE 118945 INV 06/14/2022 11.97 CUST# 1286 INVOICE: 218825 156129 230 ST ANDREWS ACE HARDWARE 118946 INV 06/14/2022 3.95 CUST# 1286 INVOICE: 218831 156129 230 ST ANDREWS ACE HARDWARE 118947 INV 06/14/2022 3.98 CUST# 1286 INVOICE: 218773 ----------------- 19.90 VOUCHER TOTAL 156132 7032 CINTAS 118948 INV 06/14/2022 145.32 MEDICAL SUPPLIES INVOICE: 5110815727 156133 764 F W WEBB COMPANY 118949 INV 06/14/2022 8.12 CUST# 90370 INVOICE: 76357102 156133 764 F W WEBB COMPANY 118950 INV 06/14/2022 402.38 CUST# 90370 INVOICE: 76315947 156133 764 F W WEBB COMPANY 118951 INV 06/14/2022 96.01 CUST# 90370 INVOICE: 76259045 ----------------- 506.51 VOUCHER TOTAL 156136 7853 BEHAN COMMUNICATIONS 118952 20210172 INV 06/14/2022 1,739.63 MAY 2022 BEHAN SERVICE INVOICE: 200786 156137 88 ARNAN DEVELOPMENT CORPORATION 118953 INV 06/14/2022 48.96 DRAINAGE FOR FARMINGTO INVOICE: 63141 156137 88 ARNAN DEVELOPMENT CORPORATION 119006 INV 06/14/2022 71.36 DRAINAGE REPAIR INVOICE: 63232 ----------------- 120.32 VOUCHER TOTAL 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------- 156138 764 F W WEBB COMPANY 118954 INV 06/14/2022 27.78 DRAINAGE GRANT AVE EXT INVOICE: 76410135 156139 4052 GRAINGER 118955 20220129 INV 06/14/2022 1,572.78 ADJUSTABLE SPREADER BE INVOICE: 9321642770 156140 3708 LOWE'S COMPANIES, INC 118956 INV 06/14/2022 76.99 DRAINAGE GRANT AVE EXT INVOICE: 06914 156140 3708 LOWE'S COMPANIES, INC 118959 INV 06/14/2022 132.05 DRAINAGE INVOICE: 066920 156140 3708 LOWE'S COMPANIES, INC 118963 INV 06/14/2022 15.19 DRAINAGE GRANT AVE EXT INVOICE: 078050 156140 3708 LOWE'S COMPANIES, INC 119007 INV 06/14/2022 16.61 DRAINAGE REPAIR INVOICE: 067890 156140 3708 LOWE'S COMPANIES, INC 119050 INV 06/14/2022 10.67 PART FOR 13 INVOICE: 067980 ----------------- 251.51 VOUCHER TOTAL 156141 348 WALLACE SUPPLY CO INC 118957 INV 06/14/2022 44.12 INV# 37524 INVOICE: 37524 156142 272 QUEENSBURY WATER DEPT 118958 INV 06/14/2022 504.82 FUEL MAY 22 INVOICE: MAY 2022 156144 5691 PRECISION INDUSTRIAL MAINTENANCE INC 118960 20220114 INV 06/14/2022 2,499.00 INV# 4679 CLEAN MRPS W INVOICE: 4679 156146 5166 W.B. MASON COMPANY, INC. 118962 INV 06/14/2022 271.61 $12.18 CREDIT INVOICE: 230125132 156148 7817 A-VERDI, LLC. 118964 INV 06/07/2022 258.00 STORAGE UNITS LAST PAY INVOICE: 1460178 156150 2792 Q W D MAINTENANCE CENTER 118966 INV 06/14/2022 21.00 2014/F-350 INVOICE: 2298 156151 407 NATIONAL GRID 118967 INV 06/14/2022 52.83 BAY RD @ QUAKER RD INVOICE: 53852-92003MAYJUN22 156151 407 NATIONAL GRID 118968 INV 06/14/2022 45.82 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007MAYJUN22 ----------------- 98.65 VOUCHER TOTAL 156153 230 ST ANDREWS ACE HARDWARE 118969 INV 06/14/2022 5.56 THREAD SEAL TAPE INVOICE: 218864 156154 234 NORTH COUNTRY AUTO 118970 INV 06/14/2022 389.50 PART FOR MOWER 94-1 INVOICE: 84004B 06/09/2022 11:03 TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156155 255 PECKHAM MATERIALS CORP 118971 INV 06/14/2022 288.01 DRAINAGE GRANT AVE EXT INVOICE: 987050 156156 976 GALUSHA & SONS, LLC 118972 INV 06/14/2022 863.80 FOUNDATION CONCRETE INVOICE: 98521 156157 268 QUAKER TRUCK REPAIR INC 118973 INV 06/14/2022 32.00 INSPECTION INVOICE: 043527 156158 116 GARDEN TIME, INC. 118974 INV 06/14/2022 102.54 MULCH INVOICE: 1920003 156159 7567 SARATOGA AUTO SUPPLY 118975 INV 06/14/2022 120.09 FILTER INVOICE: 023399 156159 7567 SARATOGA AUTO SUPPLY 118980 INV 06/14/2022 20.96 PART FOR MOWER INVOICE: 023972 ----------------- 141.05 VOUCHER TOTAL 156160 407 NATIONAL GRID 118976 INV 06/14/2022 20.69 78104APRMAY22 QUAKER INVOICE: 78104APRMAY22 156161 6599 CONSTELLATION ENERGY SERVICES OF NY 118977 INV 06/14/2022 .05 CUST# 2300853-38 QUAKE INVOICE: 62611153901 156163 6714 UNIFIRST CORPORATION 118979 INV 06/14/2022 40.94 CUST# 1098023 INVOICE: 1110178156 156165 551 FORT MILLER CO INC, THE 118981 INV 06/14/2022 120.00 DRAINAGE FOR FARMINGTO INVOICE: 155265 156166 4647 TRACEY ROAD EQUIPMENT INC 118983 INV 06/14/2022 32.40 PART FOR TRUCK 50 INVOICE: X10606041799:01 156167 3708 LOWE'S COMPANIES, INC 118982 INV 06/14/2022 265.05 INV# 10842 INVOICE: 10842 156170 1584 MCMASTER-CARR SUPPLY CO 118985 INV 06/14/2022 394.82 ACCT# 115991000 INVOICE: 79165173 156171 472 VWR SCIENTIFIC PRODUCTS 118987 INV 06/14/2022 188.13 CUST# 80044749 INVOICE: 8808588838 156172 2829 USA BLUE BOOK 118988 INV 06/14/2022 143.09 CUST# 135096 INVOICE: 989958 156173 6714 UNIFIRST CORPORATION 118989 INV 06/14/2022 81.64 UNIFORMS INVOICE: 1110178769 06/09/2022 11:03 TOWN OF QUEENSBURY lapwarrnt P 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156174 617 TOWN OF QUEENSBURY 118990 INV 06/14/2022 1.06 POSTAGE INVOICE: APR2022 156176 3927 WELLER'S AUTO PARTS INC 118991 INV 06/14/2022 33.36 CUST# 1591 GLADHAND SI INVOICE: 694575 156177 1198 V. I. ENTERPRISES LTD 118953 INV 06/14/2022 17.82 CUST# 1994 INVOICE: 000102954 156178 3368 FASTENAL 118994 INV 06/14/2022 235.68 CUST# NYSOU0323 MARKIN INVOICE: NYSOU185761 156179 7253 FUEL QUALITY SERVICES, INC 118995 20220083 INV 06/14/2022 184.13 INV# 4072201 MICROBICI INVOICE: 4072201 156180 1447 CURTIS LUMBER CO. INC. 118996 INV 06/14/2022 1.45 ACCT# 255 INVOICE: 2206=094350 156181 617 TOWN OF QUEENSBURY 118997 INV 06/14/2022 202.15 POSTAGE MAY 22 INVOICE: MAY 2022 156182 1256 VERIZON WIRELESS 118998 INV 06/14/2022 144.96 ACCT# 542088438-00001 INVOICE: 9907223865 156183 883 ASKCO ELECTRIC, SUPPLY CO 118999 INV 06/14/2022 62.85 CUST# 3180 INVOICE: 344259 156184 6797 FIRSTLIGHT FIBER 119000 INV 06/14/2022 764.30 ACCT# 9533741 INVOICE: 11517730 156185 348 WALLACE SUPPLY CO INC 119001 INV 06/14/2022 72.03 INV# 37421 INVOICE: 37421 156186 7567 SARATOGA AUTO SUPPLY 119002 INV 06/14/2022 31.23 CUST# 66573 INVOICE: 23500 156188 7553 C&S SPEED SHOP 119003 INV 06/14/2022 90.00 HITCH EXTENSION INVOICE: 119003 156189 4194 FILTER SOURCE 119004 INV 06/14/2022 198.99 INV# INV-509786 INVOICE: INV-509786 156190 4824 ALBANY WINWATER WORKS 119005 INV 06/14/2022 828.70 CUST# 00037-001150 INVOICE: 056678 01 156195 230 ST ANDREWS ACE HARDWARE 119010 INV 06/14/2022 2.99 DIRECTORY PANEL KEY INVOICE: 218828 06/09/2022 11:03 TOWN OF QUEENSBURY 4warrnt 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156196 3708 LOWE'S COMPANIES, INC 119011 INV 06/14/2022 26.87 ANT TRAPS AND WIRE NUT INVOICE: 06904-2022 156197 7857 UNITED AUTO SUPPLY 119012 INV 06/14/2022 9.13 AIR FILTERS FOR SWEEPE INVOICE: 17-125862 156197 7857 UNITED AUTO SUPPLY 119030 INV 06/14/2022 83.24 FILTERS INVOICE: 17-125864 156197 7857 UNITED AUTO SUPPLY 119033 INV 06/14/2022 4.19 PART FOR TRACTOR INVOICE: 17-125761 156197 7857 UNITED AUTO SUPPLY 119040 INV 06/14/2022 17.68 PARTS FOR TRACTOR INVOICE: 17-125770 156197 7857 UNITED AUTO SUPPLY 119041 INV 06/14/2022 14.50 PARTS FOR TL90 INVOICE: 17-125950 156197 7857 UNITED AUTO SUPPLY 119042 INV 06/14/2022 14.45 PARTS FOR MOWER INVOICE: 17-126026 ----------------- 143.19 VOUCHER TOTAL 156198 683 FALLS FARM & GARDEN EQUIP 119014 INV 06/14/2022 55.06 REPLACEMENT MOWER BLAD INVOICE: 622643 156199 6714 UNIFIRST CORPORATION 119015 INV 06/14/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110178770 156200 269 QUEENSBURY HIGHWAY DEPT 119016 INV 06/14/2022 671.47 VEHICLE AND EQUIPMENT INVOICE: 119016 156201 6599 CONSTELLATION ENERGY SERVICES OF NY 119017 INV 06/14/2022 195.68 2300853-35 APR 28 TO M INVOICE: 62611140001 156201 6599 CONSTELLATION ENERGY SERVICES OF NY 119018 INV 06/14/2022 258.46 2300852-37 APR 28 TO M INVOICE: 62611144001 ----------------- 454.14 VOUCHER TOTAL 156203 407 NATIONAL GRID 119019 INV 06/14/2022 22.34 87007MAYMAY2022 INVOICE: 87007KAYMAY2022 156203 407 NATIONAL GRID 119021 INV 06/14/2022 304.71 87101APRMAY2022 QUEENS INVOICE: 78101APRMAY2022 156203 407 NATIONAL GRID 119022 INV 06/14/2022 510.22 78105APRMAY2022 TOWN 0 INVOICE: 78105APRMAY2022 ----------------- 637.27 VOUCHER TOTAL 156206 6691 GTM PAYROLL SERVICES INC 119023 INV 06/14/2022 1,620.00 0516-05292022 MEETINGS INVOICE: 994513 156207 1032 CHRONICLE, THE 119027 INV 06/14/2022 75.00 ADS FOR PLANNING AND Z INVOICE: 0192970-IN 06/09/2022 11:03 (TOWN OF QUEENSBURY lapwarrnt p 71 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156208 3708 LOWE'S COMPANIES, INC 119024 INV 06/14/2022 25.60 MISCELLANEOUS ITEMS INVOICE: 07068 2022 156208 3708 LOWE'S COMPANIES, INC 119025 INV 06/14/2022 63.64 FAUCET FOR RIDGE RD INVOICE: 52962 156208 3708 LOWE'S COMPANIES, INC 119026 INV 06/14/2022 15.16 FAUCET LINE RIDGE RD INVOICE: 52973 2022 ----------------- 104.40 VOUCHER TOTAL 156213 3054 STONE INDUSTRIES LLC 119028 INV 06/14/2022 195.00 PARADE TOILET INVOICE: 0501737 156214 2889 STAPLES, INC AND SUBSIDIARIES 119029 INV 06/14/2022 111.29 SUPPLIES INVOICE: 3508875553 156215 2889 STAPLES, INC AND SUBSIDIARIES 119031 INV 06/14/2022 24.36 SUPPLIES INVOICE: 3508304433 156216 5142 GLEN LAKE PROTECTIVE ASSO 119032 INV 06/14/2022 20.00 MEMBERSHIP DUES INVOICE: DUES2022 156219 6594 LAMARQUE, VICTORIA 119035 INV 06/14/2022 22.11 TRAVEL FOR CONFERENCE INVOICE: PERMA2022 156220 1032 CHRONICLE, THE 119036 INV 06/14/2022 75.00 ADS FOR PLANNING AND Z INVOICE: 0192796-IN- 156221 2889 STAPLES, INC AND SUBSIDIARIES 119037 INV 06/14/2022 21.34 SUPPLIES INVOICE: 3507801651 156223 5102 ECONOMIC DEVELOPMENT CORPORATION 119039 INV 06/14/2022 50.00 ANNUAL LUNCHEON INVOICE: ANNUALLUNCH2O22 156227 3913 IMPRESSIVE IMPRINTS 119043 INV 06/14/2022 720.00 4X30 BANNER FOR MEM PA INVOICE: 31229 156227 3913 IMPRESSIVE IMPRINTS 119045 INV 06/14/2022 370.00 CAR MAGNET FOR PARADE INVOICE:. 31230 1,090.00 VOUCHER TOTAL 156228 1198 V. I. ENTERPRISES LTD 119044 INV 06/14/2022 85.56 OIL FOR SMALL EQUIPMEN INVOICE: 000102893 156230 3927 WELLER'S AUTO PARTS INC 119046 INV 06/14/2022 10.56 SHOP INVOICE: 693946 156230 3927 WELLER'S AUTO PARTS INC 119047 CRM 06/02/2022 -10.56 RETURN INVOICE: 694032 156230 3927 WELLER'S AUTO PARTS INC 119048 INV 06/14/2022 36.78 AIR FILTER INVOICE: 694016 06/09/2022 11:03 TOWN OF QUEENSBURY P 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06142022 06/14/2022 DUE DATE: 06/14/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156230 3927 WELLER'S AUTO PARTS INC 119049 INV 06/14/2022 111.58 PART FOR 38 INVOICE: 693759 ----------------- 148.36 VOUCHER TOTAL 156235 6784 STORED TECHNOLOGY SOLUTIONS INC 119051 INV 06/14/2022 13,083.16 MAY2022 AZURE USAGE INVOICE: 95835 156235 6784 STORED TECHNOLOGY SOLUTIONS INC 119052 INV 06/14/2022 2,096.97 MAYJUNE2022 EXCHG ONLI INVOICE: 95837 ----------------- 15,180.13 VOUCHER TOTAL 156237 7627 PERKINS RECYCLING CO 119053 INV 06/14/2022 1,475.00 MAY2022 OCC RECYCLING INVOICE: 26906A 156238 407 NATIONAL GRID 119054 INV 06/14/2022 58.34 09103APRMAY2022 1396 R INVOICE: 09103APRMAY2022 156238 407 NATIONAL GRID 119055 INV 06/14/2022 25.31 09101MAYJUNE2022 RIDGE INVOICE: 09101MAYJUN2022 ----------------- 83.65 VOUCHER TOTAL 156240 5006 V E RALPH & SON, INC. 119056 INV 06/08/2022 777.00 AEDS FOR THE TOWN INVOICE: 437611 156241 5166 W.B. MASON COMPANY, INC. 119057 CRM 06/14/2022 -12.18 RETURN JUMBO CLIP INVOICE: CM0935600 WARRANT TOTAL 437,013.52 ** END OF REPORT - Generated by Denise Johnson **