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4.21
4.21 FINANCIAL\2022\Warrant of Bills for June 27 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 06282022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 06282022 with a run date of 06/23/2022 and a payment date of 06/28/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 06282022 with a run date of 06/23/2022 and a payment date of 06/28/2022 totaling $814,198.81, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 27t'day of June, 2022, by the following vote: AYES NOES ABSENT : r 06/23/2022 11:07 TOWN OF QUEENSBURY p 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarmt DATE: 06/28/2022 WARRANT: 06282022 AMOUNT: $ 814,198.81 I HEREBY CERTIFY,THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/23/2022 11:07 TOWN OF QUEENSBURY 4warrnt 2 denisej PRELIMINARY PREPAID INVOICE LIST WARRANT: 06282022 06/28/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 119063 DD 06/28/2022 455.00 156247 86224 06102022 EMPLOYEE HRA REIM INVOICE: 6102022 4597 J P MORGAN CHAS 00000 118686 DD 06/28/2022 45,000.00 155871 86225 PRINCIPAL ON CAREY RD SW B INVOICE: 118686 4597 J P MORGAN CHAS 00000 119009 DD 06/28/2022 16,803.14 156194 86226 INTEREST ON CAREY ROAD BON INVOICE: 119009 126 GLENS FALLS NAT 00003 119102 DD 06/28/2022 70.00 156287 86471 06152022 EMPLOYEE HRA REIM INVOICE: 6152022 126 GLENS FALLS NAT 00003 119420 DD 06/28/2022 450.00 156607 86472 06222022 EMPLOYEE HRA REIM INVOICE: 6222022 ------------------ 62,778.14 CASH ACCOUNT C2000000 0200 TOTAL r 06/23/2022 11:07 (TOWN OF QUEENSBURY lapwarrnt P 3 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 0,6282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------- --------------------------------------------------------------------------------------------------------------- 7818 AAI POWERFLO TECH 00000 INV 06/28/2022 S2523496.001 119143 156329 1 0478320 4400 WTR P/S MSC CTRL 515.3E 2 0478330 4400 WTR PFCTN MSC CTRL 430.08 Invoice Net 945.46 CHECK TOTAL 945.46 ----------- 7835 ACE CARTING 00001 INV 06/28/2022 31497237W211 119334 156522 1 0098160 4449 TRANS STAT TRSH DSP R 743.10 ' Invoice Net 743.10 CHECK TOTAL 743.10 ----------- 6682 ACTION EQUIPMENT & SUP 00000 INV 06/28/2022 01-057607-03 119375 156565 1 0011620 4810 B & G EQU RENTAL 668.00 Invoice Net 668.00 CHECK TOTAL 668.00 ----------- 6040 ADIRONDACK GREENSCAPES 00000 20220137 INV 06/28/2022 4311 119255 156441 1 0017110 4400 PARKS MSC CTRL 1,360.00 Invoice Net 1,360.00 6040 ADIRONDACK GREENSCAPES 00000 20220137 INV 06/28/2022 4327 119256 156441 1 0017110 4400 PARKS MSC CTRL 640.00 2 0017110 4400 PARKS MSC CTRL 185.00 Invoice Net 825.00 CHECK TOTAL 2,185.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 06/28/2022 202203539 119064 15624E 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 7419 US SECURITY ASSOC 00000 INV 06/28/2022 12827084 119062 156246 1 0011620 4155 B & G TEMPS 4,965.10 Invoice Net 4,965.10 CHECK TOTAL 4,965.10 ----------- 7977 AMELO, GUILLIANO 00000 INV 06/28/2022 119269 119269 156455 1 0010000 52555 GENERAL BLD PRMT 59.50 Invoice Net 59.50 CHECK TOTAL 59.50 ----------- 20 AMERICAN RED CROSS 00001 INV 06/28/2022 22435938 119379 156568 1 0017020 4400 REC ADMIN MSC CTRL 658.00 Invoice Net 658.00 CHECK TOTAL 658.00 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 06/28/2022 062022 119378 156567 1 0017110 4824 PARKS REC PRGRMS 113.60 Invoice Net 113.60 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt p 4 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO ' TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 113.60 ----------- 7958 ART BUCKET, THE 00000 20220166 INV 06/28/2022 061622 119260 156446 1 0017110 4824 PARKS REC PRGRMS .450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/28/2022 345246 119396 156585 1 0011620 4400 B & G MSC CTRL 3.67 Invoice Net 3.67 883 ASKCO ELECTRIC SUPPLY 00000 INV 06/28/2022 345158 119399 156585 1 0011620 4400 B & G MSC CTRL 131.27 Invoice Net 131.27 CHECK TOTAL 134.94 ----------- 7892 AT HOOSICK, LLC 00001 INV 06/28/2022 X405002970:01 119145 156330 1 0045130 4110 HGWY MACH VHCL R M 31.23 Invoice Net 31.23 7892 AT HOOSICK, LLC 00001 INV 06/28/2022 X405002969:01 119146 156330 1 0045130 4110 HGWY MACH VHCL R M 714.44 Invoice Net 714.44 7892 AT HOOSICK, LLC 00001 INV 06/28/2022 X405002968:02 119147 156330 1 0045130 4110 HGWY MACH VHCL R M 40.54 Invoice Net 40.54 7892 AT HOOSICK, LLC 00001 INV 06/28/2022 X405002955:01 119148 156330 1 0045130 4110 HGWY MACH VHCL R M 610.44 Invoice Net 610.44 7892 AT HOOSICK, LLC 00001 INV 06/28/2022 X405002968:01 119149 156330 1 0045130 4110 HGWY MACH VHCL R M 120.53 Invoice Net 120.53 7892 AT HOOSICK, LLC 00001 INV 06/28/2022 X405003081:01 119150 156330 1 0045130 4110 HGWY MACH VHCL R M 56.09 Invoice Net 56.09 7892 AT HOOSICK, LLC 00001 INV 06/28/2022 X405003029:01 119151 156330 1 0045130 4110 HGWY MACH VHCL R M 68.09 Invoice Net 68.09 CHECK TOTAL 1,641.36 ----------- 32 BADGER METER INC. 00001 20220106 INV 06/28/2022 1508875 119122 156307 1 0408340 2300 TRAM & DIS MTRNG DVS 150.62 Invoice Net 150.62 32 BADGER METER INC. 00001 20220106 INV 06/28/2022 1509978 119124 156307 1 0408340 2300 TRAN & DIS MTRNG DVS 238.17 Invoice Net 238.17 CHECK TOTAL 388.79 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 06/28/2022 1394968&1394969 119067 156251 v 06/23/2022 11:07 TOWN OF QUEENSBURY (p 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE.DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------_------------------------------------ 1 0011420 4130 TWN CNSL TWN CSL RT 1,520.00 2 0408310 4130 WTR ADMIN TWN CSL RT 1,140.00 Invoice Net 2,660.00 CHECK TOTAL 2,660.00 ----------- 7209 BASH PARTIES 00000 20220154 INV 06/28/2022 000567 119264 156451 1 0017110 4824 PARKS REC PRGRMS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 06/28/2022 119083 119083 156267 1 0053410 4415 4981 PR CDE ENF EMRG SRV C 65,990.00 Invoice Net 65,990.00 CHECK TOTAL 65,990.00 ----------- 7980 BEATY, DONALD 00000 INV 06/28/2022 4951-22 119265 156449 1 0050000 52005 4981 FIRE EMS BL FR SRVC 290.00 Invoice Net 290.00 CHECK TOTAL 290.00 ----------- 7864 BLUESCOPE 00000 INV 06/28/2022 21643 119343 156531 12368810 2899 CEMBLDG CAP CNSTR 49,930.70 Invoice Net 49,930.70 CHECK TOTAL 49,930.70 ----------- 6412 BOLLAM, SHEEDY, TORANI 00000 INV 06/28/2022 377938 119120 156306 1 0011315 4401 ACCOUNTING CPA AUDIT 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 ----------- 6799 BURDEN AQUATICS INC 00000 INV 06/28/2022 A2229 119224 156411 1 0528790 4400 LK SUNNYSI MSC CTRL 22,050.00 Invoice Net 22,050.00 CHECK TOTAL 22,050.00 ----------- 999 C T MALE ASSOCIATES, P 00000 20220142 INV 06/28/2022 101171 119073 156257 12438540 2899 LZRD CUL CAP CNSTR 6,450.00 Invoice Net 6,450.00 999 C T MALE ASSOCIATES, P 00000 20210082 INV 06/28/2022 101161 119074 156257 1 0011440 4720 009 ENG SRVCS CNSULTNT 2,556.00 Invoice Net 2,556.00 999 C T MALE ASSOCIATES, P 00000 20220078 INV 06/14/2022 101197 119075 156259 1 0011440 4720 009 ENG SRVCS CNSULTNT 7,370.00 Invoice Net 7,370.00 CHECK TOTAL 16,376.00 ----------- 2159 CAPITAL TRACTOR INC 00000 INV 06/28/2022 PG56320 119152 156338 06/23/2022 11:07 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------=---------------------------------------------------------------------------------------------------------- 1 0045130 4110 HGWY MACH VHCL R M 372.75 Invoice Net 372.75 2159 CAPITAL TRACTOR INC 00000 INV 06/28/2022 PG56144 119153 156338 1 0045130 4110 HGWY MACH VHCL R M 57.32 Invoice Net 57.32 CHECK TOTAL 430.07 ----------- 5449 CARRIGAN, MARK 00000 20220152 INV 06/28/2022 071622 119263 156450 1 0017110 4824 PARKS REC PRGRMS 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 06/28/2022 2373136 119106 156291 1 0098160 4447 TRANS STAT TRSH DSP B 495.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 660.00 3375 CASELLA WASTE SERVICES 00000 INV 06/28/2022 2372325 119135 156321 1 0408340 4340 TRAN & DIS MAINT CNTR 179.71 Invoice Net 179.71 3375 CASELLA WASTE SERVICES 00000 INV 06/28/2022 2373560 119233 156419 1 0017110 4400 PARKS MSC CTRL 455.96 Invoice Net 455.96 CHECK TOTAL 1,295.67 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 INV 06/28/2022 32426 119272 156458 1 0013620 4010 BID CD ENF OFF SUPP 776.00 Invoice Net 776.00 CHECK TOTAL 776.00 ----------- 5536 CHEMUNG SUPPLY 00000 20220098 INV 06/28/2022 016970 119154 156340 1 0018540 4400 DRAINAGE MSC CTRL 5,222.00 Invoice Net 5,222.00 5536 CHEMUNG SUPPLY 00000 INV 06/28/2022 016975 119155 156340 1 0018540 4400 DRAINAGE MSC CTRL 1,724.00 Invoice Net 1,724.00 CHECK TOTAL 6,946.00 ----------- 1032 CHRONICLE, THE 00000 INV 06/28/2022 193163-IN 119362 156552 1 0011220 4400 TWN SUP MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 7032 CINTAS 00000 INV 06/28/2022 5112778870 119382 156571 1 0011620 4460 B & G AID SV SP 137.85 Invoice Net 137.85 CHECK TOTAL 137.85 ----------- 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt p 7 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE.DATE: 06/2B/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6738 CITIBANK 00000 INV 06/28/2022 MAY2022 PURCHASES 119068 156252 1 0013410 4400 PR CDE ENF MSC CTRL 47.79 Invoice Net 47.79 CHECK TOTAL 47.79 ----------- 7973 COMMISSIONER OF TAXATI 00000 INV 06/28/2022 119104 119104 156289 1 0011110 4400 TWN JSTC MSC CTRL 1,236.43 Invoice Net 1,236.43 CHECK TOTAL 1,236.43 ----------- 7973 COMMISSIONER OF TAXATI 00000 INV 06/28/2022 119105 119105 156290 1 0011110 4400 TWN JSTC MSC CTRL 8,758.00 Invoice Net 8,758.00 CHECK TOTAL 8,758.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 2300853-62MAYJZ2022 119084 156268 1 0098160 4300 TRANS STAT ELCTRICITY 17.13 Invoice Net 17.13 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 2300853-60MAYM2022 119085 156268 1 0098160 4300 TRANS STAT ELCTRICITY 3.07 Invoice Net 3.07 6599 CONSTELLATION ENERGY 8 00001 INV 06/28/2022 2300853-GIMAYJUN2022 119086 156268 1 0098160 4300 TRANS STAT ELCTRICITY 3.80 Invoice Net 3.80 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62698849701 119313 156499 1 0318120 4300 SNTRY SWR ELCTRICITY 1.09 Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62613759401 119314 156499 1 0328120 4300 SNTRY SWR ELCTRICITY .46 Invoice Net .46 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62613759601 119315 156499 1 0328120 4300 SNTRY SWR ELCTRICITY 1.25 Invoice Net 1.25 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62611125901 119317 156499 1 0328120 4300 SNTRY SWR ELCTRICITY 65.63 Invoice Net 65.63 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62611131601 119318 156499 1 0328120 4300 SNTRY SWR ELCTRICITY .84 Invoice Net .84 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 2300853-36MAYJUN2022 119332 156520 1 0028810 4300 CEMETERY ELCTRICITY 39.52 Invoice Net 39.52 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62698884001 119346 156536 1 0408320 4300 WTR P/S ELCTRICITY 18.07 Invoice Net 18.07 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62737919001 119347 156536 1 0408320 4300 WTR P/S ELCTRICITY 36,674.56 Invoice Net 36,674.56 06/23/2022 11:07 TOWN OF QUEENSBURY p 8 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62734411901 119348 156536 1 0408320 4300 WTR P/S ELCTRICITY 24.69 Invoice Net 24.69 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62698885801 119349 156536 1 0408320 4300 WTR P/S ELCTRICITY 35.87 Invoice Net 35.87 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62734338201 119384 156573 1 0017110 4300 PARKS ELCTRICITY 2.24 Invoice Net 2.24 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62737710601 119385 156573 1 0017110 4300 PARKS ELCTRICITY 47.69 Invoice Net 47.69 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62735772701 119386 156573 1 0017110 4300 PARKS ELCTRICITY 87.95 Invoice Net 87.95 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62734428401 119405 156594 1 0011620 4300 0029 B & G ELCTRICITY 26.67 Invoice Net 26.67 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62698857101 119406 156594 1 0011620 430d 0025 B & G E_LCTRICITY .84 Invoice Net .84 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62613758501 119407 156594 1 0011620 4300 0027 B & G ELCTRICITY 89.67 Invoice Net 89.67 6599 CONSTELLATION ENERGY S 00001 INV 06/28/2022 62613749101 119408 156594 1 0011620 4300 0026 B & G ELCTRICITY .63 Invoice Net .63 CHECK TOTAL 37,141.67 ----------- 7966 COOLEY'S ICE CREAM 00000 20220167 INV 06/28/2022 000182 119266 156452 1 0017110 4824 PARKS REC PRGRMS 870.00 Invoice Net 870.00 7966 COOLEY'S ICE CREAM 00000 20220167 INV 06/28/2022 000181 119267 156452 1 0017110 4824 PARKS REC PRGRMS 460.00 Invoice Net 460.00 CHECK TOTAL 1,330.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 06/28/2022 2206-146210 119136 156322 1 0408320 4400 WTR P/S MSC CTRL 15.75 Invoice Net 15.75 CHECK TOTAL 15.75 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 06/28/2022 76582495 119065 156249 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 7481 DELAGE LANDEN FINANCIA 00000 INV 06/28/2022 76621570 119090 156275 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 , 06/23/2022 11:07 (TOWN OF QUEENSBURY p 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,236.30 ----------- 5808 DIDONNA, JOSEPH 00000 20220153 INV 06/28/2022 060822 119262 156448 1 0017110, 4824 PARKS REC PRGRMS 900.0.0 Invoice Net 900.00 CHECK TOTAL 900.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 06/28/2022 HS23069699 119296 156471 1 0028810 4500 CEMETERY HTNG FUEL 7.34 Invoice Net 7.34 6562 DIRECT ENERGY BUSINESS 00001 INV 06/28/2022 HS23069697 119297 156483 1 002,8810 � 4500 8811 'CEMETERY HEAT FUEL 1,108.98 Invoice Net 1,108.98 6562 DIRECT ENERGY BUSINESS 00001 INV 06/28/2022 HS23069698 119319 156505 1 0328120 4500 SNTRY SWR HTNG FUEL 3.88 Invoice Net 3.88 6562 DIRECT ENERGY BUSINESS 00001 INV 06/28/2022 HS23062110 119320 156505 1 0328120 4500 SNTRY SWR HTNG FUEL .76 Invoice Net .76 6562 DIRECT ENERGY BUSINESS 00001 INV 06/28/2022 HS23077831 119352 156542 1 0408320 4500 WTR P/S HTNG FUEL 6.58 Invoice Net 6.58 6562 DIRECT ENERGY BUSINESS 00001 INV 06/28/2022 HS23077832 119353 156542 1. 0408320 4500 WTR P/S HTNG FUEL 2.32 Invoice Net 2.32 6562 DIRECT ENERGY-BUSINESS 00001 INV 06/28/2022 HS23069700 119403 156592 1 0011620 4500 0024 B & G HTNG FUEL 20.47 Invoice Net 20.47 6562 DIRECT ENERGY BUSINESS 00001 INV 06/28/2022 HS23062111 119404 156592 1 0015132 4500 HGWY GRGE HTNG FUEL 1,032.90 Invoice Net 1,032.90 CHECK TOTAL 2,183.23 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 06/28/2022 221580049253778 119401 156590 1 0011620 4300 0022 B & G ELCTRICITY 14.32 Invoice Net 14.32 CHECK TOTAL 14.32 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 06/28/2022 64012 119156 156342 1 0018540 4400 DRAINAGE MSC CTRL 80.28 Invoice Net 80.28 CHECK TOTAL 80.28 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 06/28/2022 000807712D 119425 156612 1 0019060 8060 HEALTH INS HEALTH INS 163.85 2 0019060 8060 HEALTH INS HEALTH INS -1,152.73 3 0049060 8060 HEALTH INS HEALTH INS -1,451.81 06/23/2022 11:07 TOWN OF QUEENSBURY (P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT, DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 0409060 8060 HEALTH INS HEALTH INS 83.76 5 0469060 8060 HEALTH INS HEALTH INS 4.06 6 0019060 8060 HEALTH INS HEALTH INS 34.74 7 0019060 8060 HEALTH INS HEALTH INS 162,404.97 8 0029060 8060 HEALTH INS HEALTH INS 13,884.75 9 0049060 8060 HEALTH INS HEALTH INS 70,676.84 10 0099060 8060 HEALTH INS HEALTH INS 8,257.23 11 0409060 8060 HEALTH INS HEALTH INS 59,617.67 12 0329060 8060 HEALTH INS HEALTH INS 7,352.28 Invoice Net 319,875.61 CHECK TOTAL 319,875.61 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 06/28/2022 2916 119078 156262 1 0053410 4400 4981 FR CDE ENF MSC CTRL 9,662.00 Invoice Net 9,662.00 5755 EMERGENCY MANAGEMENT 00000 CRM 06/28/2022 2916 CC 119079 156262 1 0050000 52005 4981 FIRE EMS BL FR SRVC -11,610.12 Invoice Net -11,610.12 5755 EMERGENCY MANAGEMENT 00000 INV 06/28/2022 2945 119080 156262 1 0053410 4400 4981 FR CDE ENF MSC CTRL 6,693.25 Invoice Net 6,693.25 5755 EMERGENCY MANAGEMENT 00000 CRM 06/28/2022 2945 CC 119081 156262 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,340.91 Invoice Net -3,340.91 CHECK TOTAL 1,404.22 ----------- 7199 ETCHED IN STONE 00000 INV 06/28/2022 10181 119361 156551 1.0011220 4400 TWN SUP MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 764 F W WEBB COMPANY 00000 INV 06/28/2022 76430261 119111 156296 1 0408320 4400 WTR P/S MSC CTRL 61.66 Invoice Net 61.66 764 F W WEBB COMPANY 00000 INV 06/28/2022 76407346 119112 156296 1 0408346 4400 TRAM & DIS MSC CTRL 3.33 Invoice Net 3.33 764 F W WEBB COMPANY 00000 INV 06/28/2022 76413738 119113 156296 1 0408340 4320 TRAN "& DIS SRVC MTRLS 90.43 Invoice Net 90.43 764 F W WEBB COMPANY 00000 INV 06/28/2022 76412573 119325 156512 1 0318120 4400 SNTRY SWR MSC CTRL 34.32 Invoice Net 34.32 CHECK TOTAL 189.74 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 06/28/2022 623116 119140 156326 1 0408340 4400 TRAN & DIS MSC CTRL 28.21 Invoice Net 28.21 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 11 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 28.21 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/28/2022 7265 119066 156250 1 0028810 4820 CEMETERY UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 ----------- 3368 FASTENAL 00000 INV 06/28/2022 NYSOU185036 119157 156343 1 0045130 4110 HGWY MACH VHCL R M 366.69 Invoice Net 366.69 3368 FASTENAL 00000 INV 06/28/2022 NYSOU185589 119158 156343 1 0045130 4110 HGWY MACH VHCL R M 12.46 Invoice Net 12.46 3368 FASTENAL 00000 INV 06/28/2022 NYSOU185570 119159 156343 1 0045130 4110 HGWY MACH VHCL R M 119.40 Invoice Net 119.40 3368 FASTENAL 00000 INV 06/28/2022 NYSOU185886 119160 156343 1 0045130 4110 HGWY MACH VHCL R M 60.24 'Invoice Net 60.24 3368 FASTENAL 00000 CRM 04/21/2022 NYSOU185249 119161 156343 1 0045130 4110 HGWY MACH VHCL R M -443.51 Invoice Net -443.51 CHECK TOTAL 115.28 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 06/28/2022 11604900 119070 156254 1 0011680 4335 IT SFT SB MNT 274.05 Invoice Net 274.05 CHECK TOTAL 274.05 ----------- 976 GALUSHA & SONS, LLC 00000 20220028 INV 06/28/2022 22031 119329 156516 1 0328120 4440 SNTRY SWR SWR LN MNT 2,300.00 Invoice Net 2,300.00 CHECK TOTAL 2,300.00 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 06/28/2022 1674 119381 156570 1 0017110 4400 PARKS MSC CTRL 37.50 Invoice Net 37.50 CHECK TOTAL 37.50 ----------- 6326 GILLETTE CREAMERY 00000 20220146 INV 06/28/2022 5012215904 119222 156409 1 0017110 4400 PARKS MSC CTRL 659.76 Invoice Net 659.76 CHECK TOTAL 659.76 ----------- 6961 GLENS FALLS COLLABORAT 00000 INV 06/28/2022 MEMBERSHIP2022 119364 156554 1 0011010 4090 TWN BOARD TREDSUB 1,500.00 Invoice Net 1,500.00 06/23/2022 11:07 TOWN OF QUEENSBURY 4warrnt 12 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER, CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6961 GLENS FALLS COLLABORAT 00000 INV 06/28/2022 MEMBERDUES2022 119397 156586 1 0011220 4400 TWN SUP MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 1,740.00 ----------- 4052 GRAINGER 00000 INV 06/28/2022 9351519328 119373 156563 1 0011620 4070 0022 B & G BLDG R M 55.34 Invoice Net 55.34 CHECK TOTAL 55.34 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 06/28/2022 57971 119237 156423 1 0017110 4823 PARKS RC FC RPR 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 06/28/2022 35446 119142 156328 1 0408340 4400 TRAN & DIS MSC CTRL 12.99 Invoice Net 12.99, 3453 GREEN MANAGEMENT LLC 00000 INV 06/28/2022 23548 119234 156420 1 0017110 4400 PARKS MSC CTRL 274.32 Invoice Net 274.32 CHECK TOTAL 287.31 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 06/28/2022 995756 119271 156457 1 0011430 4720 PERSONNEL CNSULTNT 1,170.00 Invoice Net 1,170.00 CHECK TOTAL 1,170.00 ----------- 1865 HANNAFORD BROS 00001 20220009 INV 06/28/2022 1514 119223 156410 1 0017110 4824 PARKS REC PRGRMS 110.05 Invoice Net 110.05 1865 HANNAFORD BROS 00001 20220009 INV 06/28/2022 7015 119226 156410 1 0017110 4824 PARKS REC PRGRMS 21.51 Invoice Net 21.51 CHECK TOTAL 131.56 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 06/28/2022 8303104 119162 156348 1 0045130 4110 HGWY MACH VHCL R M 134.80 Invoice Net 134.80 CHECK TOTAL 134.80 ---- ---- 7978 HECKMAN, ELAINE 00000 INV 06/28/2022 119270 119270 156456 1 0010000 52555 GENERAL BLD PRMT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 7383 HENDERSON, KENNETH 00001 INV 06/28/2022 0117-22 119229 156415 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 13 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------- -------------------------------------------------------------------------------------------------------- 1 0017110 4824 PARKS REC PRGRMS 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 ----------- 7982 HIGHMARK NORTHEASTERN 00000 INV 06/28/2022 4043-22 119424 156611 1 0050000 52005 4981 FIRE EMS BL PR SRVC 83.64 Invoice Net 83.64 CHECK TOTAL 83.64 ----------- 1747 HILL & MARKES, INC. 00000 20220147 INV 06/28/2022 2628717-00 119380 156569 1 0011620 4400 B & G MSC CTRL 2,203.60 Invoice Net 2,203.60 CHECK TOTAL 2,203.60 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 06/28/2022 689072 119107 156292 1 0098160 4449 TRANS STAT TRSH DSP R 59.21 Invoice Net 59.21 CHECK TOTAL 59.21 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 06/28/2022 0574003005880620228 119377 156566 1 0017110 4824 PARKS REC PRGRMS 149.97 Invoice Net 149.97 CHECK TOTAL 149.97 -----, 147 HOLLAND COMPANY INC 00000 INV 06/28/2022 15487 119119 156305 1 0408330 4271 WTR PFCTN W T CHMCLS 5,752.42 Invoice Net 5,752.42 147 ROLLAND COMPANY INC 00000 INV 06/28/2022 15777 119358 156548 1 0408330 4271 WTR PFCTN W T CHMCLS 5,740.94 Invoice Net 5,740.94 CHECK TOTAL 11,493.36 ----------- 2770 IDEXX LABORATORIES COR 00001 INV 06/28/2022 3107947377 119139 156325 1 0408330 4270 WTR PFCTN CHMCLS GLS 986.70 Invoice Net 986.70 CHECK TOTAL 986.70 ----------- 7748 J. K. PLAYGROUNDS & 00000 INV 06/28/2022 2431 119231 156417 1 0017110 4823 PARKS RC FC RPR 1,855.00 Invoice Net 1,855.00 CHECK TOTAL 11855.00 ----------- 7344 LABELLA D.P.C. 00001 INt1 06/28/2022 167249 119108 156293 1 2398150 2899 MONT SEWER CAP CNSTR 3,800.00 Invoice Net 3,800.00 7344 LABELLA D.F.C. 00001 INV 06/28/2022 166256 119109 156294 1 0011440 4720 tNG SRVCS CNSULTNT 1,020.00 Invoice Net 1,020.00 06/23/2022 11:07 (TOWN OF QUEENSBURY 4warrnt 14 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7344 LABELLA D.P.C. 00001 20210099 INV 06/28/2022 167253 119117 156303 1 0011440 4720 0051 ENG SRVCS CNSULTNT 1,152.75 Invoice Net 1,152.75 7344 LABELLA D.P.C. 00001 INV 06/28/2022 167163 119118 156304 1 0011440 4720 ENG SRVCS CNSULTNT 1,971.52 Invoice Net 1,971.52 7344 LABELLA D.P.C. 00001 20220120 INV 06/28/2022 167113 119251 156436 1 1577110 2899 GURNEY IN CAP CNSTR 3,000.00 2 1577110 2899 GURNEY LN CAP CNSTR 2,233.00 Invoice Net 5,233.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 167111 119252 156436 1 1077110 2899 PARKS CAP CNSTR 4,575.00 Invoice Net 4,575.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 166275 119253 156436 1 1577110 2899 GURNEY IN CAP CNSTR 476.25 Invoice Net 476.25 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0166386 119282 156468 1 0018020 4711 PLANNING REMB ENG S 555.00 Invoice Net 555.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0166385 119283 156468 1 0018020 4711 PLANNING REMB ENG S 1,514.00 Invoice Net 1,514.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0166391 119284 156468 1 0018020 4711 PLANNING REMB ENG S 900.50 Invoice Net 900.50 7344 LABELLA A.P.C. 00001 INV 06/28/2022 0166310 119285 156468 1 0018020 4711 PLANNING REMB ENG S 1,338.50 Invoice Net 1,338.50 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0166322 119286 156468 1 0018020 4711 PLANNING REMB ENG S 425.00 Invoice Net 425.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0166325 119287 156468 1 0018020 4711 PLANNING RES ENG S 318.75 Invoice Net 318.75 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0166328 119288 156468 1 0018020 4711 PLANNING REMB ENG S 722.00 Invoice Net 722.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0167165 119289 156468 1 0018020 4711 PLANNING REMB ENG S 382.50 Invoice Net 382.50 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0167215 119290 156468 1 0018020 4711 PLANNING REMB ENG S 1,196.00 Invoice Net 1,196.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0167218 119291 156468 1 0018020 4711 PLANNING REMB ENG S 340.00 Invoice Net 340.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0167220 119292 156468 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 15 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4711 PLANNING REMB ENG S 510.00 Invoice Net 510.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0167777 119293 156468 1 0018020 4711 PLANNING REMB ENG S 170.00 Invoice Net 170.00 7344 LABELLA D.P.C. 00001 INV 06/28/2022 0167788 119294 156468 1 0018020 4711 PLANNING REMB ENG S 349.50 Invoice Net 349.50 CHECK TOTAL 26,950.27 ------- 3550 MATTHEW BENDER & CO. 00000 INV 06/28/2022 3112500X 119061 156245 1 0011110 4090 TWN JSTC TREDSUB 212.00 Invoice Net 212.00 CHECK TOTAL 212.00 --____-_-_- 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 14291 119110 156295 1 '0408320 4400 WTR P/S MSC CTRL 55.62 Invoice Net 55.62 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 061210 119163 156349 1 0018540 4400 DRAINAGE MSC CTRL 58.42 Invoice Net 58.42 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 061560 119164 156349 1 0018540 4400 DRAINAGE MSC CTRL 14.46 Invoice Net 14.46 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 073770 .119165 156349 1 0045130 4110 HGWY MACH VHCL R M 23.06 Invoice Net 23.06 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 06499 119168 156349 1 0045130 4110 HGWY MACH VHCL R M 14.14 Invoice Net 14.14 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 30359 119169 156349 1 0018540 4400 DRAINAGE MSC CTRL 11.29 Invoice Net 13.29 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 065620 119170 156349 1 0018540 4400 DRAINAGE MSC CTRL 16.15 Invoice Net 16.15 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 30330 119171 156349 1 0018540 4400 DRAINAGE MSC CTRL 76.90 Invoice Net 76.90 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 06586 119172 156349 1 0045130 4110 HGWY MACH VHCL R M 5.66 Invoice Net 5.66 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 07609 119217 156349 1 0018540 4400 DRAINAGE MSC CTRL 38.42 Invoice Net 38.42 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 06656 2022 119354 156544 1 0408340 4320 TRAM & DIS SRVC MTRLS 30.36 Invoice Net 30.36 06/23/2022 11:07 (TOWN OF QUEENSBURY lapwarrnt P 16 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 07472 2022 119355 156544 1 0408340 4400 TRAN & DIS MSC CTRL 24.66 Invoice Net 24.66 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 07606-2022 119367 156557 1 0011620 4400 B & G MSC CTRL 66.49 Invoice Net 66.49 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 07454-2022 119368 156557 1 0011620 4070 0027 ,B & G BLDG R M 11.65 Invoice Net 11.65 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 06603-2022 119369 156557 1 0011620 4400 B & G MSC CTRL 74.47 Invoice Net 74.47 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 30847 119370 156557 1 0011620 4070 0027 B & G BLDG R M 86.83 Invoice Net 86.83 3708 LOWE'S COMPANIES, INC 00000 INV 06/2B/2022 15046 119371 156557 1 0011620 4400 B & G MSC CTRL 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 06130-2022 119372 156557 1 0011620 4070 0022 B & G BLDG R M 4.72 2 0011620 4070 0023 B & G BLDG R M 12.15 3 0011620 4400 B & G MSC CTRL 7.94 Invoice Net 24.81 3708 LOWE'S COMPANIES, INC 00000 INV 06/28/2022 07792 2022 119421 156608 1 0098160 4400 TRANS STAT MSC CTRL 172.75 Invoice Net 172.75 3708 LOWE'S COMPANIES, INC 00000 CRM 06/22/2022 28681 119422 156608 1 0098160 4400 TRANS STAT MSC CTRL -11.38 Invoice Net -11.38 CHECK TOTAL 815.75 ----------- 7228 MAGNAS LLC 00001 INV 06/28/2022 IN30264 119059 156243 1 0011650 4100 CCS TELEPHONE 506.81 2 0091650 4100 CTRL CPI TELEPHONE 50.50 3 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 607.81 CHECK TOTAL 607.81 ----------- 7228 MAGNAS LLC 00002 INV 06/28/2022 IN29616 119327 156514 1 0321650 4100 CTRL CMM TELEPHONE 187.54 2 0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 221.05 CHECK TOTAL 221.05 ----------- 6051 MAIN CARE ENERGY 00001 20220124 INV 06/28/2022 8729015 119173 156359 1 0045130 4410 HGWY MACH FUEL 12,197.47 Invoice Net 12,197.47 V 06/23/2022 11:07 (TOWN OF QUEENSBURY lapwarrnt P 17 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASK CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------- --------------------------------------------------------------------------------------------------------- 6051 MAIN CARE ENERGY 00001 20220124 INV 06/28/2022 8729016-A 119175 156359 1 0045130 4410 HGWY MACH FUEL 7,B02.53 Invoice Net 7,802.53 6051 MAIN CARE ENERGY 00001 20220157 INV 06/28/2022 8729016-B 119176 156359 1 0045130 4410 HGWY MACH FUEL 684.80 Invoice Net 684.80 CHECK TOTAL 20,684.80 -----.----- 5735 MARSHALL & STERLING UP 00003 INV 06/22/2022 2027713 119402 156591 1 0028810 4200 CEMETERY P L INS 154.99 2 0045130 4200 HGWY MACH P L INS 154.99 Invoice Net 309.98 CHECK TOTAL 309.98 --- ------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/28/2022 79711728 119114 156299 1 0408320 4350 WTR P/S WTR PT MNT 288.38 Invoice Net 288.38 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/2B/2022 79802558 119115 156299 1 0408320 4400 WTR P/S MSC CTRL 30.13 Invoice Net 30.13 1584 MCMASTER-CARR SUPPLY C 00000 IN 06/28/2022 79474987 119116 156299 1 0408320 4400 WTR P/S MSC CTRL 13.82 Invoice Net 13.82 CHECK TOTAL 332.33 ----------- 6166 MELLON, ROSE 00000 INV 06/28/2022 119167 119167 156354 1 0011330 4140 TX RECR MLG RMB 246.88 Invoice Net 246.88 CHECK TOTAL 246.88 ------.---- 5705 METRO SPORT INC 00000 20220056 INV 06/28,/2022 81018 119398 156587 1 0017020 4400 REC ADMIN MSC CTRL 1,945.30 Invoice Net 1,945.30 CHECK TOTAL 1,945.30 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 06/28/2022 14174K1798 119363 156553 1 0011430 4455 PERSONNEL PRF HLTH S 246.00 Invoice Net 246.00 CHECK TOTAL 246.00 -------.--. 407 NATIONAL GRID 00005 INV 06/28/2022 500119619 119182 156364 1 2381620 2899 HB BIGBAY CAP CNSTR 289.00 Invoice Net 289.00 CHECK TOTAL 289.00 --------.-- 407 NATIONAL GRID 00006 INV 06/28/2022 95055MAYJM2022 119071 156255 1 0011620 4300 2150 B & G ELCTRICITY 44.68 Invoice Net 44.6E 06/23/2022 11:07 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 06/28/2022 90017MAYJM2022 119072 156255 1 0255182 4305 ST LGHTING STRT LGHTS 89.84 Invoice Net 89.84 407 NATIONAL GRID 00006 INV 06/28/2022 09104MAYJM2022 119087 156271 1 0098160 4300 TRANS STAT ELCTRICITY 14.12 Invoice Net 14.12 407 NATIONAL GRID 00006 INV 06/28/2022 36101MAYJM2022 119088 156271 1 0098160 4300 TRANS STAT ELCTRICITY 45.05 Invoice Net 45.05 407 NATIONAL GRID 00006 INV 06/28/2022 04022APRMAY22 119091 156276 1 040.8320 4300 WTR P/S ELCTRICITY 177.64 Invoice Net 177.64 407 NATIONAL GRID 00006 INV 06/28/2022 34105APRMAY22 119092 156276 1 0408320 4300 WTR P/S ELCTRICITY 45.95 Invoice Net 45.95 407 NATIONAL GRID 00006 INV 06/28/2022 36107APRMAY22 119093 156276 1 0408320 4300 WTR P/S ELCTRICITY 11,991.76 Invoice Net 11,991.76 407 NATIONAL GRID 00006 INV 06/28/2022 98101APRMAY22 119094 156276 1 0408320 4300 WTR P/S ELCTRICITY 70.93 Invoice Net 70.93 407 NATIONAL GRID 00006 INV 06/28/2022 71114APRMAY22 119095 156276 1 0478320 4300 WTR P/S ELCTRICITY 107.52 Invoice Net 107.52 407 NATIONAL GRID 00006 INV 06/28/2022 54003APRMAY22 119096 156276 1 0408320 4500 WTR P/S HTNG FUEL 27.22 Invoice Net 27.22 407 NATIONAL GRID 00006 INV 06/28/2022 71001APRMAY22 119097 156276 1 0408320 4500 WTR P/S HTNG FUEL 34.40 Invoice Net 34.40 407 NATIONAL GRID 00006 INV 06/28/2022 32006APRMAY22 119098 156276 1 0408320 4500 WTR P/S HTNG FUEL 35.97 Invoice Net 35.97 407 NATIONAL GRID 00006 INV 06/28/2022 54484-48007MAYM22 119178 156364 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.03 Invoice Net 43.03 407 NATIONAL GRID 00006 INV 06/28/2022 63686-50075MAYM22 119179 156364 1 0013310 4300 TRFC CNTRL ELCTRICITY 49.58 Invoice Net 49.58 407 NATIONAL GRID 00006 INV 06/28/2022 34904-72013MAYJUN22 119180 156364 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.08 Invoice Net 30.08 407 NATIONAL GRID 00006 INV 06/28/2022 50038-09117MAYJUN22 119181 156364 1 0015182 4305 ST LGHTING STRT LGHTS 28.01 Invoice Net 28.01 407 NATIONAL GRID 00006 INV 06/28/2022 98107MayJme2022 119240 156426 1 0017110 4300 PARKS ELCTRICITY 257.23 Invoice Net 257.23 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarmtP19 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 06/28/2022 85009MayJune2022 119241 156426 1 0017110 4300 PARKS ELCTRICITY 27.03 Invoice Net 27.03 407 NATIONAL GRID 00006 INV 06/28/2022 34100MAYM2022 119298 156484 1 0028810 4300 8811 CEMETERY ELCTRICITY 216.02 Invoice Net 216.02 407 NATIONAL GRID 00006 INV 06/28/2022 34106MAYJUN2022 119299 156484 1 0028810 4500 8811 CEMETERY HEAT FUEL 824.34 Invoice Net 824.34 407 NATIONAL GRID 00006 INV 06/28/2022 33106MAYJUN22 119300 156484 1 0028810 4300 CEMETERY ELCTRICITY 76.46 2 0028810 4500 CEMETERY HTNG FUEL 33.15 Invoice Net ' 109.61 407 NATIONAL GRID 00006 INV 06/28/2022 78100APRMAY22 119304 156490 1 0318120 4300 SNTRY SWR ELCTRICITY 22.14 Invoice Net 22.14 407 NATIONAL GRID 00006 INV 06/28/2022 50004APRMAY22 119305 156490 1 0328120 4300 SNTRY SWR ELCTRICITY 22.39 Invoice Net 22.39 407 NATIONAL GRID 00006 INV 06/28/2022 72109MAYJM22 119306 156490 1 0328120 4300 SNTRY SWR ELCTRICITY 687.79 Invoice Net 687.79 407 NATIONAL GRID 00006 INV 06/28/2022 72102APRMAY22 119307 156490 1 0328120 4300 SNTRY SWR ELCTRICITY 21.77 Invoice Net 21.77 407 NATIONAL GRID 00006 INV 06/28/2022 65004APRMAY22 119308 156490 1 0328120 4300 SNTRY SWR ELCTRICITY 583.58 2 0328120 4500 SNTRY SWR HTNG FUEL 29.21 Invoice Net 612.79 407 NATIONAL GRID 00006 INV 06/2B/2022 68010MAYJUN22 119309 156490 1 0328120 4300 SNTRY SWR ELCTRICITY 62.88 2 0328120 4500 SNTRY SWR HTNG FUEL 26.51 Invoice Net . 89.39 407 NATIONAL GRID 00006 INV 06/28/2022 08007MAYJ322 119310 156490 1 0358126 4300 SNTRY SWR ELCTRICITY 393.61 Invoice Net 393.61 407 NATIONAL GRID 00006 INV 06/28/2022 15012MAYJUN22 119311 156490 1 0358120 4300 SNTRY SWR ELCTRICITY 75.07 Invoice Net 75.07 407 NATIONAL GRID 00006 INV 06/28/2022 35102MAYJUN22 119345 156535 1 0408320 4300 WTR P/S ELCTRICITY 68.96 Invoice Net 68.96 407 NATIONAL GRID 00006 INV 06/28/2022 04004MayJune2022 119387 156576 1 0017110 4300 PARKS ELCTRICITY 144.07 Invoice Net 144.07 407 NATIONAL GRID 00006 INV 06/28/2022 99109MayJune2022 119388 156576 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarmt P 20 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 06/28/2022 99103MayJune2022 119389 156576 1 0017110 4300 PARKS ELCTRICITY 24.15 Invoice Net 24.15 407 NATIONAL GRID 00006 INV 06/28/2022 98113MAYJUN2022 119409 156598 1 0011620 4300 0029 B & G ELCTRICITY 59.35 Invoice Net 59.35 407 NATIONAL GRID 00006 INV 06/28/2022 37107MAYJM2022 119410 156598 1 0011620 4300 0025 B & G ELCTRICITY 22.18 Invoice Net 22.18 407 NATIONAL GRID 00006 INV 06/28/2022 33109MAYJUN2022 119411 156598 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 47.88 Invoice Net 68.90 407 NATIONAL GRID 00006 INV 06/28/2022 78103MAYJUN2022 119413 156598 1 0011620 4300 0022 B & G ELCTRICITY 25.93 Invoice Net 25.93 407 NATIONAL GRID 00006 INV 06/28/2022 78109APRMAY2022 119414 156598 1 0015132 4300 HGWY GRGE ELCTRICITY 491.14 2 0015132 4500 HGWY GRGE HTNG FUEL 783.85 Invoice Net 1,274.99 CHECK TOTAL 17,904.51 ------ ---- 448 NEMER FORD INC 00000 INV 06/28/2022 6895OF 119183 156369 1 0045130 4110 HGWY MACH VHCL R M 28.08 Invoice Net 28.08 448 NEMER FORD INC 00000 INV 06/28/2022 150535 119184 156369 1 0045130 4110 HGWY MACH VHCL R M 319.98 Invoice Net 319.98 CHECK TOTAL 348.06 ----------- 6007 NESCO 00000 INV 06/28/2022 139277 119185 156371 1 0045130 4110 HGWY MACH VHCL R M 37.80 Invoice Net 37.80 CHECK TOTAL 37.80 ----------- 5745 NYCOM 00000 INV 06/28/2022 2022FLLTRNNGS6JA001G 119338 156526 1 0011315 4090 ACCOUNTING TREDSUB 651.00 Invoice Net 651.00 CHECK TOTAL 651.00 ----------- 2790 NYS COMPTROLLER'S OFFI 00000 INV 06/28/2022 119076 119076 156260 1 0010000 0631 GENERAL DT OTH GOV 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV 06/28/2022 2301 119103 156288 1 0011680 4335 IT SFT SB MNT 425.70 Invoice Net 425.70 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 21 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 425.70 -------- 255 PECKHAM MATERIALS CORP 00001 20220141 INV 06/28/2022 989231 119186 156372 1 0045112 2899 CHIPS CAP CNSTR 1,885.89 Invoice Net 1,885.89 CHECK TOTAL 1,885.89 -----__--_- 255 PECKHAM MATERIALS CORP 00001 INV 06/28/2022 990289 119187 156372 1 0045112 2899 CHIPS CAP CNSTR 637.03 Invoice Net 637.03 CHECK TOTAL 637.03 ----------- 7527 PERRY, BRIAN 00000 INV 06/28/2022 119331 119331 156518 1 0328120 4400 SNTRY SWR MSC CTRL 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 1220 CASH 00000 INV 06/28/2022 22.09 119390 156580 1 0017110 4824 PARKS REC PRGRMS 3.75 Invoice Net 3.75 1220 CASH 00000 INV 06/28/2022 22.10 119392 156580 1 0017110 4824 PARKS REC PRGRMS 26.36 Invoice Net 26.36 1220 CASH 00000 INV 06/28/2022 22.11 119393 156580 1 0017110 4824 PARKS REC PRGRMS 30.89 Invoice Net 30.89 CHECK TOTAL 61.00 ----------- 7762 PHILADELPHIA INS CO 00000 INV 06/28/2022 2004507296 119337 156525 1 0011910 4200 UNALL INS P L INS 380.00 Invoice Net 380.00 CHECK TOTAL 380.00 -------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/28/2022 1006677 119141 156327 1 0408330 4400 WTR PFCTN MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 117.00 ----------- 1413 PICKETT, PAUL 00000 INV 06/28/2022 119077 119077 156261 1 0049060 8060 HEALTH INS HEALTH INS 37.19 Invoice Net 37.19 CHECK TOTAL 37,19 ----------- 261 PITNEY BOWES INC 00005 INV 06/28/2022 3315740873 119131 156317 1 0011410 4400 TWN CLERK MSC CTRL 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 ------- 06/23/2022 11:07 (TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4943 POOLS PLUS 00000 20220023 INV 06/28/2022 130095 119219 156406 1 0017110 4271 PARKS W T CHMCLS 99.96 Invoice Net 99.96 4943 POOLS PLUS 00000 20220023 INV 06/28/2022 131337 119376 156556 1 0017110 4271 PARKS W T CHMCLS 119.92 Invoice Net 119.92 CHECK TOTAL 219.88 ----------- 127 POST STAR, THE 00009 INV 06/28/2022 121275 119121 156308 1 0011410 4080 TWN CLERK LGL AD 137.04 Invoice Net 137.04 127 POST STAR, THE 00009 INV 06/28/2022 121761 119126 156312 1 0011410 4080 TWN CLERK LGL AD 186.04 Invoice Net 186.04 127 POST STAR, THE 00009 INV 06/28/2022 121797 119277 156463 1 0018010 4080 ZONING LGL AD 49.50 Invoice Net 49.50 127 POST STAR, THE 00009 INV 06/28/2022 121826 119278 156463 1 0018020 4080 PLANNING LGL AD 47.25 Invoice Net 47.25 127 POST STAR, THE 00009 INV 06/28/2022 121825 119279 156463 1 0018020 4080 PLANNING LGL AD 72.00 Invoice Net 72.00 127 POST STAR, THE 00009 INV 06/28/2022 121827 119280 156463 1 0018020 4080 PLANNING LGL AD 18.45 Invoice Net 18.45 127 POST STAR, THE 00009 INV 06/28/2022 121799 119281 156463 1 0018010 4080 ZONING LGL AD 61.65 Invoice Net 61.65 CHECK TOTAL 571.93 ----------- 5691 PRECISION INDUSTRIAL M 00000 INV 06/28/2022 4680 119330 156517 1 0328120 4400 SNTRY SWR MSC CTRL 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 06/28/2022 2237398 119230 156416 1 0017110 4230 PARKS WATER 162.85 Invoice Net 162.85 CHECK TOTAL 162.85 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/28/2022 5/1-5/31/8810 119312 156498 1 0028810 4410 CEMETERY FUEL 25.06 2 0028810 4410 CEMETERY FUEL 718.86 Invoice Net 743.92 CHECK TOTAL 743.92 ----------- 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarmt P23 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 272 QUEENSBURY WATER DEPT 00000 INV 06/28/2022 4653 119235 156421 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 -----_-___- 2792 Q W D MAINTENANCE CENT 00001 INV 06/28/2022 2299 119130 156316 1 0098160 4110 TRANS STAT VHCL R M 68.12 Invoice Net 68.12 CHECK TOTAL 68.12 ----------- 7129 RATHBUN, COLLEEN 00000 INV 06/28/2022 119216 119216 156402 1 0011410 4090 TWN CLERK TREDSUB 56.16 Invoice Net 56.16 CHECK TOTAL 56.16 _-__---___- 6942 REAL BARK MULCH LLC 00000 INV 06/28/2022 130451 119400 156589 1 0011620 4400 B & G MSC CTRL 126.50 Invoice Net 126.50 CHECK TOTAL 126.50 ----------- 7972 REEVES, CAITLIN 00000 20220156 INV 06/28/2022 0011132 119268 156454 1 0017110 4824 PARKS REC PRGRMS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 _---______- 4607 ROZELL EAST INC 00000 INV 06/28/2022 0023882-IN 119303 156489 1 0028810 4800 8811 CEMETERY EQP RP 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 316 S & S ARTS & CRAFTS 00001 INV 06/28/2022 IN101011342 119232 156418 . 1 0017110 4824 PARKS REC PRGRMS 443.25 Invoice Net 443.25 CHECK TOTAL 443.25 ___----____ 3743 SAFETY WEARHOUSE LLC 00000 INV 06/28/2022 420337 119423 156610 1 0098160 4820 TRANS STAT UNIFORMS 76.99 Invoice Net 76.99 CHECK TOTAL 76.99 ---------.- 7567 SARATOGA AUTO SUPPLY 00000 INV 06/28/2022 024095 119188 156374 1 0045130 4110 HGWY MACH VHCL R M 94.00 Invoice Net 94.00 7567 SARATOGA AUTO SUPPLY 00000 INV 06/28/2022 024207 119189 156374 1 0045130 4110 HGWY MACH VHCL R M 14.24 Invoice Net 14.24 7567 SARATOGA AUTO SUPPLY 00000 INV 06/28/2022 024356 119190 156374 06/23/2022 11:07 1PRELIMINARY TOWN OF QUEENSBURY P 24 denisej DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 77.78 Invoice Net 77.78 7567 SARATOGA AUTO SUPPLY 00000 INV 06/28/2022 024415 119301 1564B7 1 0028810 4800 CEMETERY EQP RP 65.89 Invoice Net 65.89 CHECK TOTAL 251.91 ----------- 7976 SCHWAEBLE, BETTY 00000 INV 06/28/2022 5198-22 119261 156447 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 06/28/2022 0105532-001 119191 156377 1 0015010 4010 HGWY ADMIN OFF SUPP 87.96 Invoice Net 87.96 297 SEELEY OFFICE SYSTEMS 00000 INV 06/28/2022 0105532-002 119192 156377 1 0015010 4010 HGWY ADMIN OFF SUPP 111.96 Invoice Net 111.96 CHECK TOTAL 199.92 ----------- 7765 SERVICES UNLIMITED 00000 INV 06/28/2022 15385 119295 156482 1 1577110 2899 GURNEY LN CAP CNSTR 24,000.00 Invoice Net 24,000.00 CHECK TOTAL 24,000.00 ----------- 4882 SHAW TRUCK REPAIR, INC 00000 INV 06/28/2022 136238 119193 156379 1 0045130 4110 HGWY MACH VHCL R M 115.00 Invoice Net 115.00 4882 SHAW TRUCK REPAIR, INC 00000 INV 06/28/2022 136203 119194 156379 1 0045130 4110 HGWY MACH VHCL R M 57.50 Invoice Net 57.50 CHECK TOTAL 172.50 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/28/2022 NYS4-147 MAY 119099 156284 1 0408320 4300 WTR P/S ELCTRICITY 240.27 Invoice Net 240.27 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/28/2022 NYS4-144 May2022 119239 156425 1 0017110 4300 PARKS ELCTRICITY 90.51 Invoice Net 90.51 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/28/2022 NYS4-145 JUNE2022 119415 156603 1 0011620 4300 0024 B & G ELCTRICITY 213.20 Invoice Net 213.20 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/28/2022 NYS4-136 JM2022 119416 156603 1 0015132 4300 HGWY GRGE ELCTRICITY 244.73 Invoice Net 244.73 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/28/2022 NYS4-148 JUNE 2022 119418 156603 1 0011620 4300 0027 B & G ELCTRICITY 62.32 Invoice Net 62.32 06/23/2022 11:07 (TOWN OF QUEENSBURY lapwarrnt P 25 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------ ------------------------------------------------------------------------------ 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/28/2022 NYS4-135 JUNE 2022 119419 156603 1 0011620 4300 0022 B & G ELCTRICITY 374.69 Invoice Net 374.69 CHECK TOTAL 1,225.72 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 06/28/2022 PI-AO0822123 119236 156422 1 0017110 4400 PARKS MSC CTRL 319.00 Invoice Net 319.00 CHECK TOTAL 319.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 20220150 INV 06/28/2022 5553150 119195 156381 1 0045130 4110 HGWY MACH VHCL R M 1,799.14 Invoice Net 1,799.14 CHECK TOTAL 1,799.14 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/28/2022 06302022 119133 156319 1 0013510 4414 AN CTRL CMT SRV C 6,633.33 Invoice Net 6,633.33 CHECK TOTAL 6,633.33 ----------- 2461 SPORTS SUPPLY GROUP IN 00003 20220096 INV 06/28/2022 917360600 119254 156440 1 0017110 4824 PARKS REC PRGRMS 452.46 Invoice Net 452.46 CHECK TOTAL 452.46 -----_ 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/28/2022 218889 119242 156428 1 0017110 4400 PARKS MSC CTRL 66.42 Invoice Net '66.42 230 ST ANDREWS ACE HARDWAR 00001 20220015 CRM 06/28/2022 RETURN/CREDIT218890 119243 156428 1 0017110 4400 PARKS MSC CTRL -19.99 Invoice Net -19.99 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/28/2022 218843 119244 156428 1 0017110 4400 PARKS MSC CTRL 40.02 Invoice Net 40.02 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/2B/2022 218886 119245 156428 1 0017110 4400 PARRS MSC CTRL 118.97 Invoice Net 118.97 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/28/2022 218914 119246 156428 1 0017110 4400 PARKS MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 06/28/2022 218985 119247 156428 1 0017110 4400 PARKS MSC CTRL 51.97 Invoice Net 51.97 230 ST ANDREWS ACE HARDWAR 00001 INV 06/28/2022 218875 119323 156510 1 0328120 4400 SNTRY SWR MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/28/2022 218902 119324 156510 06/23/2022 11:07 (TOWN OF QUEENSBURY 4warrnt 26 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4400 SNTRY SWR MSC CTRL 27.96 Invoice Net 27.96 230 ST ANDREWS ACE HARDWAR 00001 INV 06/28/2022 218955 119366 156555 1 0011620 4070 0022 B & G BLDG R M 1.92 Invoice Net 1.92 CHECK TOTAL 316.25 ----------- 576 STANLEY ACCESS TECH LL 00001 INV 06/28/2022 0906556950 119374 156564 1 0011620 4070 0022 B & G BLDG R M 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2022 3508843066 119060 156244 1 0011110 4010 TWN JSTC SUPPLIES 28.09 Invoice Net 28.09 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2022 3509696216 119273 156459 1 0018020 4010 PLANNING OFF SUPP 158.99 Invoice Net 158.99 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2022 3509684826 119275 156459 1 0018020 4010 PL41MNG OFF SUPP 52.50 Invoice Net 52.50 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2022 3508843078 119276 156459 1 0013620 4010 BLD CD ENF OFF SUPP 5.42 Invoice Net 5.42 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2022 3508318785 119328 156515 1 0328110 4010 W W ADMIN OFF SUPP 65.99 Invoice Net 65.99 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2022 3510112839 119340 156528 1 0011660 4010 STOREROOM SUPPLIES 56.40 Invoice Net 56.40 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2022 3510112838 119341 156528 1 0011660 4010 STOREROOM SUPPLIES 125.80 Invoice Net 125.80 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2022 3510112840 119342 156528 1 0011660 4010 STOREROOM SUPPLIES 35.98 Invoice Net 35.98 CHECK TOTAL 529.17 ----------- 6784 STORED TECHNOLOGY SOLD 00000 INV 06/28/2022 95891 119089 156274 1 0011680 2031 IT CP HRDWR 1,038.29 Invoice Net 1,038.29 CHECK TOTAL 1,038.29 ----------- 2720 SURPASS CHEMICAL CO., 00001 20220020 INV 06/28/2022 368498 119248 156434 1 0017110 4271 PARKS W T CHMCLS 1,215.00 Invoice Net 1,215.00 2720 SURPASS CHEMICAL CO., 00001 20220020 INV 06/28/2022 368575 119249 156434 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 27 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT:,-C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4271 PARKS W T CHMCLS 450.30 Invoice Net 450.30 CHECK TOTAL 1,665.30 ----------- 4156 SYNERGY PROMOTIONS 00002 20220136 INV 06/28/2022 4853 119259 156445 1 0017110 4825 PARKS RECPRGSUPP 1,064.00 Invoice Net 1,064.00 4156 SYNERGY PROMOTIONS 00002 20220143 INV 06/28/2022 4861 119395 156584 1 0017110 4825 PARKS I RECPRGSUPP 601.00 Invoice Net 601.00 CHECK TOTAL 1,665.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 06/28/2022 71768194 119196 156382 1 0045130 4110 HGWY MACH VHCL R M 278.28 Invoice Net 278.28 CHECK TOTAL 278.28 ----------- 6349 TNEMEC 00001 20220121 INV 06/28/2022 255.8168 119258 156444 11577110 2899 GURNEY LN CAP CNSTR 3,000.00 2 1577110 2899 GURNEY IN CAP CNSTR 7,015.00 Invoice Net 10,015.00 CHECK TOTAL 10,015.00 ----------- 4712 U LINE 00001 INV 06/28/2022 149424784 119302 156488 1 0028810 4400 CEMETERY MSC CTRL 1,256.22 Invoice Net 1,256.22 CHECK TOTAL 1,256.22 ----------- 6714 UNIFIRST CORPORATION 00000 INV 06/28/2022 1110180634 119100 156285 1 0.408320 4400 WTR P/S MSC CTRL 1.64 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 06/28/2022 1110183835 119101 156285 1040020 4400 WTR P/S MSC CTRL 1.64 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 06/28/2022 1110181170 119197 156383 1 0015010 4820 HGWY ADMIN UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 06/28/2022 1110184145 119198 156383 1 0015010 4820 HGWY ADMIN UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 06/28/2022 1110180633 119321 156508 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 06/23/2022 11:07 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 06/28/2022 1110183834 119322 156508 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 06/28/2022 1110184146 119391 156579 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 06/28/2022 1110181171 119394 156579 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 377.38 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 06/28/2022 17-126346 119200 156386 1 0045110 4400 HGWY REP MSC CTRL 17.30 Invoice Net 17.30 CHECK TOTAL 17.30 ----------- 2829 USA BLUE BOOK 00001 INV 06/28/2022 999009 119127 156313 1 0408330 4400 WTR PFCTN MSC CTRL 36.70 Invoice Net 36.70 CHECK TOTAL 36.70 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 06/28/2022 103973 119128 156314 1 0408340 4110 TRAM & DIS VHCL R M 22.00 Invoice Net 22.00 1198 V. I. ENTERPRISES LTD 00000 INV 06/28/2022 '000103426 119201 156388 1 0045130 4110 HGWY MACH VHCL R M 119.93 Invoice Net 119.93 1198 V. I.,ENTERPRISES LTD 00000 INV 06/28/2022 00010421E 119202 156388 1 0045130 4110 HGWY MACH VHCL R M 90.81 Invoice Net 90.81 1198 V. I. ENTERPRISES LTD 00000 INV 06/28/2022 000104183 119220 156407 1 0017110 4800 PARKS EQP RP 251.20 Invoice Net 251.20 1198 V. I. ENTERPRISES LTD 00000 INV 06/28/2022 000104607 119221 156407 1 0017110 4800 PARKS EQP RP 187.22 Invoice Net 187.22 1198 V. I. ENTERPRISES LTD 00000 INV 06/28/2022 000104483 119356 156546 1 0408340 4110 TRAN & DIS VHCL R M 79.86 Invoice Net 79.86 1198 V. I. ENTERPRISES LTD 00000 INV 06/28/2022 000104482 119357 156546 1 0408340 4110 TRAN & DIS VHCL R M 84.98 Invoice Net 84.98 CHECK TOTAL 836.00 ----------- 7823 VERIZON CONNECT 00000 INV 06/28/2022 340000027104 118771 155956 r 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 29 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4335 IT SFT SB MNT 1,648.65 Invoice Net 1,648.65 CHECK TOTAL 1,648.65 ___--_-_--- 1256 VERIZON WIRELESS 00002 INV 06/28/2022 9908170991 119069 156253 1 0011650 4105 CCS MBL CM 563.05 Invoice Net 563.05 1256 VERIZON WIRELESS 00002 INV 06/28/2022 9908469461 119326 156513 1 03.28110 4105 W W ADMIX MBL CMMN 95.52 Invoice Net 95.52 1256 VERIZON WIRELESS 00002 INV 06/28/2022 9908491977 119359 156549 1 0401650 4100 CTRL CM TELEPHONE 175.03 Invoice Net 175.03 CHECK TOTAL 833.60 ----------- 3268 VOSS SIGNS 00000 INV 06/28/2022 C-254950 119227 156413 1 1577110 2899 GURNEY IN CAP CNSTR 191.00 Invoice Net 191.00 3268 VOSS SIGNS 00000 INV 06/28/2022 D-254949 119228 156413 1 1577110 2899 GURNEY IN CAP CNSTR 1,615.80 Invoice Net 1,615.80 CHECK TOTAL 1,806.80 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/28/2022 8808484082 119137 156323 1 0408330 4270 WTR PFCTN CHMCLS GLS 120.12 Invoice Net 120.12 472 VWR SCIENTIFIC PRODUCT' 00000 INV 06/28/2022 8808387655 119138 156323 1 0408330 4270 WTR PFCTN CHMCLS GLS 31.05 Invoice Net 31.05 CHECK TOTAL 151.17 -------- 5166 W.B. MASON COMPANY, IN 00001 INV 06/28/2022 230527164 119339 156527 1 0011660 4010 STOREROOM SUPPLIES 1,719.60 Invoice Net 1,719.60 CHECK TOTAL 1,719.60 -------- 356 WARREN TIRE SERV CTR I 00000 INV 06/28/2022 99534 119360 156550 1 0408340 4110 TRAN & DIS VHCL R M 795.60 Invoice Net 795.60 CHECK TOTAL 795.60 ---------_- 2509 WASTE MANAGEMENT OF EA 00000 INV 06/28/2022 0006940-4791-1 119336 156524 1 0098160 4447 TRANS STAT TRSH DSP B 2,312.14 Invoice Net 2,312.14 CHECK TOTAL 2,312.14 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694693 119132 156318 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 30 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022. VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408340 4110 TRAM & DIS VHCL R M 319.99 Invoice Net 319.99 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694838 119134 156318 1 0408340 4320 TRAM & DIS SRVC MTRLS 101.81 Invoice Net 101.81 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694419 119203 156390 1 0045130 4110 HGWY MACH VHCL R M 141.70 Invoice Net 141.70 3927 WELLER'S AUTO PARTS IN 00000 CRM 05/23/2022 693086 119204 156390 1 0045130 4110 HGWY MACH VHCL R M -37.00 Invoice Net -37.00 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694656 119205 156390 1 0045130 4110 HGWY MACH VHCL R M 668.19 Invoice Net 668.19 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694678 119206 156390 1 0045130 4110 HGWY MACH VHCL R M 21.82 Invoice Net 21.82 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694706 119207 156390 1 0045130 4110 HGWY MACH VHCL R M 737.22 Invoice Net 737.22 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694705 119208 156390 1 0045130 4110 HGWY MACH VHCL R M 58.68 Invoice Net 58.68 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694807 119209 156390 1 0045130 4110 HGWY MACH VHCL R M 288.49 Invoice Net 288.49 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694826 119210 156390 1 0045130 4110 HGWY MACH VHCL R M 34.81 Invoice Net 34.81 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 694851 119211 156390 1 0045130 4110 HGWY MACH VHCL R M 46.99 Invoice Net 46.99 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 695137 119212 156390 1 0045130 4110 HGWY MACH VHCL R M 116.61 Invoice Net 116.61 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 695503 119213 156390 1 0045130 4110 HGWY MACH VHCL R M 153.68 Invoice Net 153.68 3927 WELLER'S AUTO PARTS IN 00000 INV 06/28/2022 695492 119214 156390 1 0045130 4110 HGWY MACH VHCL R M 174.39 Invoice Net 174.39 CHECK TOTAL 2,827.38 ----------- 1435 WORLD AWARENESS CHILDR 00000 INV 06/28/2022 119344 119344 156533 1 0506410 4412 WRN OCCUPA USE OC TX 8,268.00 Invoice Net 8,268.00 CHECK TOTAL 8,268.00 ----------- 06/23/2022 11:07 1PRELIMINARY TOWN OF QUEENSBURY (P 31denzsej DETAIL INVOICE LIST apwarrnt 31 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 340 INVOICES WARRANT TOTAL 751,420.67 751,420.67 06/23/2022 11:07 TOWN OF QUEENSBURY 4warrnt 32 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 15.00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,059.50 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 1,500.00 3,400.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 28.09 1,794.04 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 212.00 4,852.94 001 0011110 , TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 9,994.43 966.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 465.00 348.19 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 651.00 1,509.10 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 12,500.00 25,050.00 001 0011330 TAX RECEIVER 001 -01-1330-4140 - MILEAGE REIMBURSEMENT 246.88 300.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 323.08 1,549.12 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 56.16 640.89 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 2,115.39 1,883.38 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,520.00 184,674.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 2,712.75 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 246.00 4,204.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,170.00 24,515.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,991.52 65,494.73 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 1,152.75 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 9,926.00 28,800.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 521.98 21,574.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 12.15 10.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 98.48 3,178.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 4,965.10 40,382.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 414.94 8,676.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 234.22 6,805.32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.02 283.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .63 283.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 151.99 5,196.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 86.02 1,576.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 44.68 -401.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,645.09 29,230.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST'AID SERVICES & S 137.85 119.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 68.35 1,674.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 668.00 1,532.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 1,017.76 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 506.81 59,254.66 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 563.05 8,313.93 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,937.78 7,292.48 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,038.29 23,305.02 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,348.40 25,314.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,236.30 12,411.01 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 380.00 49,184.16 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 122.69 7,010.51 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 47.79 64.22 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,633.33 42,024.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 781.42 132.26 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 199.92 342.02 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 163.28 186.72 V 06/23/2022 11:07 (TOWN OF QUEENSBURY lP 33 denisej PRELIMINARY WARRANT SUMMARY apwaz nt 33 WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------7------------------ 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 735.87 17,583.83 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,816.15 30,679.30 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 28.01 51,240.79 0,01 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 2,603.30 6,257.70 001 0017110 , PARKS 001 -07-7110-4230 - PURCHASE OF WATER 197.85 4,421.45 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,885.18 11000.00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 701.89 8,746.90 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,202.92 24,760.80 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 438.42 3,138.28 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 2,155.00 8,509.34 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,291.84 8,955.73 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,665.00 3,335.00 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 111.15 505.80 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 211.49 2,085.13 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 137.70 908.45 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 8,721.75 5,577.25 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 7,243 04 .92 5,363. 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 161,450.92 1,04 , 6 .04 69 FUND TOTAL 275,043.16 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 154.99 3,012.27 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 115.98 1,379.83 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 216.02 3,513.29 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,256.22 17,768.52 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 743.92 945.23 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 40.49 1,778.44 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,933.32 9,282.18 002 0028810 CEMETERY 002 -00-8810-4800 - EQUIP REPAIRS SERV SUP 65.89 3,244.77 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 200.00 1,672.95 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 156.00 763.24 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 13,884.75 94,216.76 --------------- FUND TOTAL 18,767.58 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 17.30 10,752.77 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 2,522.92 347,477.08 004 0045130 HIGHWAY.MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,802.49 94,662.37 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 154.99 30,254.83 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 20,684.80 676.81 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 69,262.22 572,780.94 - - FUND TOTAL 100,444.72 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -14,427.39 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 16,355.25 117,391.58 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 65,990.00 391,426.87 - FUND TOTAL 67,917.86 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 34 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 50.50 704.32 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 68.12 2,557.53 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 83.17 1,919.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 161.37 7,035.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,807.14 114,832.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 967.31 20,469.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 76.99 -25.93 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,257.23 33,001.67 --------------- FUND TOTAL 12,471.83 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 89.84 56,730.96 --------------- FUND TOTAL 89.84 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 23.23 1,819.54 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 34.32 156.68 --------------- FUND TOTAL 57.55 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187.54 2,937.59 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 65.99 524.73 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 95.52 1,026.40 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,446.59 30,292.72 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 590.45 26,581.98 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 2,300.00 10,500.00 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 60.36 1,322.12 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 952.67 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 7,352.28 86,170.35 --------------- FUND TOTAL 12,158.11 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 332.05 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 468.68 3,911.40 --------------- FUND TOTAL 502.19 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 225.53 8,254.60 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,140.00 8,461.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 49,348.70 222,333.07 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 288.38 62,408.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 180.26 19,760.32 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 106.49 13,953.73 040 0406330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,137.87 12,428.43 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11,493.36 145,861.53 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 161.50 17,752.40 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 388.79 507.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 11302.43 7,754.69 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarmt P 35 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 06282022 . 06/28/2022- - DUE DATE: 06/28/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 222.60 14,056.82 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 179.'71 7,161.52 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 69.19 39,024.63 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 70.80 1,869.15 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,705.49 476,959.39 FUND TOTAL -126,021.10 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 107.52 592.95 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 515.38 .00 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 430.08 4,069.92 ----- FUND TOTAL 1,052.98 050 0506410' WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 8,268.00 39,800.00 ---- FUND TOTAL 8,268.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 22,050.00 2,457.00 --------------- FUND TOTAL 22,050.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 4,575.00 71,189.43 --------------- FUND TOTAL 4,575.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 41,531.05 372,153.59 - FUND TOTAL 41,531.05 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 49,930.70 00 ---- FUND TOTAL 49,930.70 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 289.00 79,824.72 - -- FUND TOTAL 289.00 239 2398150 MONTCALM SEWER CON 239 -08-8150-2899 - CAPITAL CONSTRUCTION 3,800.00 10,958.75 - - FUND TOTAL 3,800.00 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 6,450.00 665,612.00 --------------- FUND TOTAL 6,450.00 WARRANT SUMMARY TOTAL 751,420.67 06/23/2022 11:07 TOWN OF QUEENSBURY 4warrnt 36 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 814,198.81 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022. 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -- -------------------------------------------------------------------------------------------------------------------------------- 155956 7823 VERNON CONNECT 118771 INV 06/28/2022 1,648.65 MAY2022 VERIZON CONNEC INVOICE: 340000027104 156243 7228 MAGNA5 LLC 119059 INV 06/28/2022 607.81 JUNE2022 PHONE CHARGES INVOICE: IN30264 156244 2889 STAPLES, INC AND SUBSIDIARIES 119060 INV 06/28/2022 28.09 Office supplies INVOICE: 3508843066 156245 3550 MATTHEW BENDER & CO. 119061 INV 06/28/2022 212.00 NY Search and Seizure INVOICE: 311250OX 156246 7419 US SECURITY ASSOC 119062 INV 06/28/2022 4,965.10 MAY SECURITY INVOICE: 12827084 156248 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 119064 INV 06/28/2022 179.25 PERSONNEL INVEST-C. HO INVOICE: 2022,03539 156249 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 119065 INV 06/28/2022 1,988.71 JUNE2022 COPIER LEASE INVOICE: 76582495 156250 5836 FAMILY FOOTWEAR CENTER 119066 INV 06/28/2022 156.00 UNION BOOTS-M. BRUNELL INVOICE: 7265 156251 56 BARTLETT PONTIFF STEWART 119067 INV 06/28/2022 2,660.00 MAY2022 LEGAL FEES INVOICE: 1394968&1394969 156252 6738 CITIBANK 119068 INV 06/28/2022 47.79 PLASTIC TAGS FIRE MARS INVOICE: MAY2O22 PURCHASES 156253 1256 VERIZON WIRELESS 119069 INV 06/28/2022 563.05 00001MAYJUNE2022 IPAD INVOICE: 9908170991 156254 6797 FIRSTLIGHT FIBER 119070 INV 06/28/2022 274.05 JUNE2022 MONTHLY INT P INVOICE: 11604900 156255 407 NATIONAL GRID 119071 INV 06/28/2022 44.68 95055MAYJUNE2022 25 LA INVOICE: 95055MAYJM2022 156255 407 NATIONAL GRID 119072 INV 06/28/2022 89.84 90017MAYJUNE2022 AVIAT INVOICE: 90017MAYJM2022 ----------------- 134.52 VOUCHER TOTAL 156257 999 C T MALE ASSOCIATES, PC 119073 20220142 INV 06/28/2022 6,450.00 22.2324 LUZERNE ROAD C INVOICE: 101171 156257 999 C T MALE ASSOCIATES, PC 119074 20210082 INV 06/28/2022 2,556.00 21.1148 04-24 TO 05-14 INVOICE: 101161 ---------------- 9,006.00 VOUCHER TOTAL 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156259 999 C T MALE ASSOCIATES, PC 119075 20220078 INV 06/14/2022 7,370.00 21.1201 AND EVAL DESKT INVOICE: 101197 156260 2790 NYS COMPTROLLER'S OFFICE 119076 INV 06/28/2022 15.00 GAMES OF CHANCE FOR MA INVOICE: 119076 156261 1413 PICKETT, PAUL 119077 INV 06/28/2022 37.19 REFUND INSURANCE PREMI INVOICE: 119077 156262 5755 EMERGENCY MANAGEMENT 119078 INV 06/28/2022 9,662.00 MARCH COLLECTIONS INVOICE: 2916 156262 5755 EMERGENCY MANAGEMENT 119079 CRM 06/28/2022 -11,610.12 MARCH CREDIT CARD PAYM INVOICE: 2916 CC 156262 5755 EMERGENCY MANAGEMENT 119080 INV 06/28/2022 6,693.25 APRIL COLLECTIONS INVOICE: 2945 156262 5755 EMERGENCY MANAGEMENT 119081 CRM 06/28/2022 -3,340.91 APRIL CREDIT CARDS INVOICE: 2945 CC ----------------- 1,404.22 VOUCHER TOTAL 156267 2588 BAY RIDGE RESCUE SQUAD INC 119083 INV 06/28/2022 65,990.00 1ST OPERATING PAYMENT INVOICE: 119083 15626B 6599 CONSTELLATION ENERGY SERVICES OF NY 119084 INV 06/28/2022 17.13 2300853-62MAYJUNE2022 INVOICE: 2300853-62MAYJUN2022 156268 6599 CONSTELLATION ENERGY SERVICES OF NY 119085 INV 06/28/2022 3.07 2300853-GOMAYJUNE2022 INVOICE: 2300853-GOMAYJUN2022 156268 6599 CONSTELLATION ENERGY SERVICES OF NY 119086 INV 06/28/2022 3.80 2300853-61MAYJUNE2022 INVOICE: 2300853-61MAYM2022 ----------------- 24.00 VOUCHER TOTAL 156271 407 NATIONAL GRID 119087 INV 06/28/2022 .14.12 09104MAYJUNE2022 RIDGE INVOICE: 09104MAYJM2022 156271 407 NATIONAL GRID 119088 INV 06/28/2022 45.05 36101MAYJUNE2022 LUZER INVOICE: 36101MAYJUN2022 ----------------- 59.17 VOUCHER TOTAL 156274 6784 STORED TECHNOLOGY SOLUTIONS INC 119089 INV 06/28/2022 1,038.29 LAPTOP G CROSSMAN/PORT INVOICE: 95891 156275 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 119090 INV 06/28/2022 247.59 JUNE2022 ACCTG COPIER INVOICE: 76621570 156276 407 NATIONAL GRID 119091 INV 06/28/2022 177.64 04022APRMAY22 GURNEY INVOICE: 04022APRMAY22 156276 407 NATIONAL GRID 119092 INV 06/28/2022 45.95 34105APRMAY22 LUZERNE 06/23/2022 11:07 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: -06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------- ---------------------------------------------------------------------------------- INVOICE: 34105APRMAY22 156276 407 NATIONAL GRID 119093 INV 06/28/2022 11,991.76 36107APRMAY22 PLANT INVOICE: 36107APRMAY22 156276 407 NATIONAL GRID 119094 INV 06/28/2022 70.93 98101APRMAY22 W MOUNTA INVOICE: 98101APRMAY22 156276 407 NATIONAL GRID 119095 INV 06/28/2022 107.52 71114APRMAY22 ASSEMBLY INVOICE: 71114APRMAY22 156276 407 NATIONAL GRID 119096 INV 06/28/2022 27.22 54003APRMAY22 CORINTH INVOICE: 54003APRMAY22 156276 407 NATIONAL GRID 119097 INV 06/28/2022 34.40 71001APRMAY22 MAINT GA INVOICE: 71001APRMAY22 156276 407 NATIONAL GRID 119098 INV 06/28/2022 35.97 32006APRMAY22 PLANT GA INVOICE: 32006APRMAY22 ----------------- 12,491.39 VOUCHER TOTAL 156284 7800 SL EMPIRE SOLAR I LLC 119099 INV 06/28/2022 240.27 NYS4-147 MAY INVOICE: NYS4-147 MAY 156285 6714 UNIFIRST CORPORATION 119100 INV 06/28/2022 40.94 OUST# 1098023 INVOICE: 1110180634 156285 6714 UNIFIRST CORPORATION 119101 INV 06/28/2022 40.94 CUST# 1098023 INVOICE: 1110183835 ----------------- 81.88 VOUCHER TOTAL 156288 7710 ORBITALFIRE, LLC 119103 INV 06/28/2022 425.70 MAY2022 AWARENESS TRAI INVOICE: 2301 156289 7973 COMMISSIONER OF TAXATION AND FINANC 119104 INV 06/28/2022 1,236.43 RET GRANT FUNDS SOUND INVOICE: 119104 156290 7973 COMMISSIONER OF TAXATION AND FINANC 119105 INV 06/28/2022 8,758.00 RETURN GRANT FUNDS HEA INVOICE: 119105 156291 3375 CASELLA WASTE SERVICES 119106 INV 06/28/2022 660.00 0524-05312022 RIDGE RD INVOICE: 2373136 156292 7454 HIRAM HOLLOW REGENERATION CORP 119107 INV 06/28/2022 59.21 05232022 COMMINGLED RE INVOICE: 689072 156293 7344 LABELLA D.P.C. 119108 INV 06/28/2022 3,800.00 2220706.24 APP MONTCAL INVOICE: 167249 156294 7344 LABELLA D.P.C. 119109 INV 06/28/2022 1,020.00 CZ92100.03 HIGHWAY STD INVOICE: 166256 156295 3708 LOWE'S COMPANIES, INC 119110 INV 06/28/2022 55.62 INV# 14291 INVOICE: 14291 06/23/2022 11:07 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156296 764 F W WEBB COMPANY 119111 INV 06/28/2022 61.66 CUST# 29548 INVOICE: 76430261 156296 764 F W WEBB COMPANY 119112 INV 06/28/2022 3.33 CUST# 29548 INVOICE: 76407346 156296 764 F W WEBB COMPANY 119113 INV 06/28/2022 90.43 CUST# 29548 INVOICE: 76413738 ----------------- 155.42 VOUCHER TOTAL 156299 1584 MCMASTER-CARR SUPPLY CO 119114 INV 06/28/2022 288.38 ACCT# 115991000 INVOICE: 79711728 156299 1584 MCMASTER-CARR SUPPLY CO 119115 INV 06/28/2022 30.13 ACCT# 115991000 INVOICE: 79802558 156299 1584 MCMASTER-CARR SUPPLY CO 119116 INV 06/28/2022 13.82 ACCT# 115991000 INVOICE: 79474987 ----------------- 332.33 VOUCHER TOTAL 156303 7344 LABELLA D.P.C. 119117 20210099 INV 06/28/2022 1,152.75 CZ9210020 0423-0520 GL INVOICE: 167253 156304 7344 LABELLA D.P.C. 119118 INV 06/28/2022 1,971.52 0423-0520 GENERAL SERV INVOICE: 167163 156305 147 HOLLAND COMPANY INC 119119 INV 06/28/2022 5,752.42 INV# 15487 INVOICE: 15487 156306 6412 BOLLAM, SHEEDY, TORANI & CO LLP 119120 INV 06/28/2022 12,500.00 SERVICES THRU MAY FOR INVOICE: 377938 156307 32 BADGER METER INC. 119122 20220106 INV 06/28/2022 150.62 CUST# 311543 CELLULAR INVOICE: 1508875 156307 32 BADGER METER INC. 119124 20220106 INV 06/28/2022 238.17 CUST# 311543 EXTENSION INVOICE: 1509978 ----------------- 388.79 VOUCHER TOTAL 156308 127 POST STAR, THE 119121 INV 06/28/2022 13.7.04 NOA Capital. Project Fu INVOICE: 121275 156312 127 POST STAR, THE 119126 INV 06/28/2022 186.04 Ph Greater Qby Sewer E INVOICE: 121761 156313 2829 USA BLUE BOOK 119127 INV 06/28/2022 36.70 CUST# 135096 INVOICE: 999009 156314 1198 V. I. ENTERPRISES LTD 119128 INV 06/28/2022 22.00 CUST# 1994 INVOICE: 103973 06/23/2022 11:07 (TOWN OF QUEENSBURY P 41, denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 06282022.. 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------- 156316 2792 Q W D MAINTENANCE CENTER 119130 INV 06/28/2022 68.12 REPAIR FOR 2008 CHEVY INVOICE: 2299 156317 261 PITNEY BOWES INC 119131 INV 06/28/2022 2,115.39 Pitney Bowes Lease Inv INVOICE: 3315740873 156318 3927 WELLER'S AUTO PARTS INC 119132 INV 06/28/2022 319.99 CUST# 1591 INVOICE: , 694693 156318 3927 WELLER'S AUTO PARTS INC 119134 INV 06/28/2022 101.81 CUST# 1591 INVOICE: 694838 ----------------- 421.80 VOUCHER TOTAL 156319 3912 SPCA OF UPSTATE NEW YORK 119133 INV 06/28/2022 6,633.33 June Dog Control INVOICE: 06302022 156321 3375 CASELLA WASTE SERVICES 119135 INV 06/28/2022 179.71 CUST# 28-05925 5 INVOICE: 2372325 156322 1447 CURTIS LUMBER CO. INC. 119136 INV 06/28/2022 15.75 ACCT# 255 INVOICE: 2206-146210 156323 472 VWR SCIENTIFIC PRODUCTS 119137 INV 06/28/2022 120.12 CUST# 80044749 INVOICE: 8808484082 156323 472 VWR SCIENTIFIC PRODUCTS 119138 INV 06/28/2022 31.05 CUST# 80044749 INVOICE: 8808387655 ----------------- 151.17 VOUCHER TOTAL 156325 2770 IDEXX LABORATORIES CORP 119139 INV 06/28/2022 986.70 ACCT# 7467 INVOICE: 3107947377 156326 683 FALLS FARM & GARDEN EQUIP 119140 INV 06/28/2022 28.21 ACCT# 7938866 INVOICE: 623116 156327 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 119141 INV 06/28/2022 117.00 CUST# Q20000 INVOICE: 1006677 156328 3453 GREEN MANAGEMENT LLC 119142 INV 06/28/2022 12.99 INV# 335446 INVOICE: 35446 156329 7818 AAI POWERFLO TECH 119143 INV 06/28/2022 945.46 CUST# 69506 INVOICE: S2523496.001 156330 7892 AT HOOSICK, LLC 119145 INV 06/28/2022 31.23 WATER PUMP GASKET FOR INVOICE: X405002970:01 156330 7892 AT HOOSICK, LLC 119146 INV 06/28/N22 714.44 KING PIN FOR TRUCK 70 INVOICE: X405002969:01 06/23/2022 11:07 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME , DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156330 7892 AT HOOSICK, LLC 119147 INV 06/28/2022 40.54 PART FOR TRUCK 65 INVOICE: X405002968:02 156330 7892 AT HOOSICK, LLC 119148 INV 06/28/2022 610.44 PART FOR TRUCK 65 INVOICE: X405002955:01 156330 7892 AT HOOSICK, LLC 119149 INV 06/28/2022 120.53 PART FOR TRUCK 65 INVOICE: X405002968:01 156330 7892 AT HOOSICK, LLC 119150 INV 06/28/2022 56.09 PART FOR TRUCK 65 INVOICE: X405003081:01 156330 7892 AT HOOSICK, LLC 119151 INV 06/28/2022 68.09 PART FOR TRUCK 65 INVOICE: X405003029:01 ----------------- 1,641.36 VOUCHER TOTAL 156338 2159 CAPITAL TRACTOR INC 119152 INV 06/28/2022 372.75 PARTS FOR MOWER INVOICE: PG56320 156338 2159 CAPITAL TRACTOR INC 119153 INV 06/28/2022 57.32 PARTS FOR MOWER INVOICE: PG56144 ----------------- 430.07 VOUCHER TOTAL 156340 5536 CHEMUNG SUPPLY 119154 20220098 INV 06/28/2022 5,222.00 DRAINAGE PIPE SUPPLY INVOICE: 016970 156340 5536 CHEMUNG SUPPLY 119155 INV 06/28/2022 1,724.00 DRAINAGE PIPE FOR GRAN INVOICE: 016975 ----------------- 6,946.00 VOUCHER TOTAL 156342 88 ARNAN DEVELOPMENT CORPORATION 119156 INV 06/28/2022 80.28 GRANT AVE EXT DRAINAGE INVOICE: 64012 156343 3368 FASTENAL 119157 INV 06/28/2022 366.69 STOCK INVOICE: NYSOU185036 156343 3368 FASTENAL 119158 INV 06/28/2022 12.46 STOCK INVOICE: NYSOU185589 156343 3368 FASTENAL 119159 INV 06/28/2022 119.40 STOCK INVOICE: NYSOU185570 156343 3368 FASTENAL 119160 INV 06/28/2022 60.24 STOCK INVOICE: NYSOU185886 156343 3368 FASTENAL 119161 CRM 04/21/2022 -443.51 RETURN INVOICE: NYSOU185249 ----------------- 115.28 VOUCHER TOTAL 156348 5080 HAUN WELDING SUPPLY 119162 INV 06/28/2022 134.80 WELDING SUPPLIES FOR A INVOICE: 8303104 156349 3708 LOWE'S COMPANIES, INC 119163 INV 06/28/2022 58.42 DRAINAGE REPAIR INVOICE: 061210 156349 3708 LOWE'S COMPANIES, INC 119164 INV 06/28/2022 14.46 DRAINAGE REPAIR 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022. 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 061560 156349 3708 LOWE'S COMPANIES, INC 119165 INV 06/28/2022 23.06 PARTS FOR TRUCK 41 INVOICE: 073770 156349 3708 LOWE'S COMPANIES, INC 119168 INV 06/28/2022 14.14 SHOP PARTS INVOICE: 06499 156349 3708,LOWE'S COMPANIES, INC 119169 INV 06/28/2022 13.29 MATERIAL FOR LAWN DAMA INVOICE: 30359 156349 3708 LOWE'S COMPANIES, INC 119170 INV 06/28/2022 16.15 MATERIAL FOR LAWN REPA INVOICE: 065620 156349 3708 LOWE'S COMPANIES, INC 119171 INV 06/28/2022 76.90 MATERIAL FOR LAWN REPA INVOICE: 30330 156349 3708 LOWE'S COMPANIES, INC 119172 INV 06/28/2022 5.66 SHOP PARTS INVOICE: 06586 156349 3708 LOWE'S COMPANIES, INC 119217 INV 06/28/2022 38.42 PARTS FOR UNIT 3 INVOICE: , 07609 -------------- 260.50 VOUCHER TOTAL 156354 6166 MELLON, ROSE 119167 INV 06/28/2022 246.88 MILEAGE REIMBURSEMENT- INVOICE: 119167 156359 6051 MAIN CARE ENERGY 119173 20220124 INV 06/28/2022 12,197.47 BULK DIESEL INVOICE: 8729015 156359 6051 MAIN CARE ENERGY 119175 20220124 INV 06/28/2022 7,802.53 BULK DIESEL INVOICE: 8729016-A 156359 6051 MAIN CARE ENERGY 119176 20220157 INV 06/28/2022 684.80 BULK DIESEL INVOICE: 8729016-B ----------------- 20,684.80 VOUCHER TOTAL 156364 407 NATIONAL GRID 119178 INV 06/28/2022 43.03 QUAKER RD AT GLENWOOD INVOICE: 54484-48007MAYJUN22 156364 407 NATIONAL GRID 119179 INV 06/28/2022 49.58 AVIATION RD INVOICE: 63686-50075MAYJUN22 156364 407 NATIONAL GRID 119180 INV 06/28/2022 30.08 CORINTH RD AT BIG BAY INVOICE: 34904-72013MAYJUN22 156364 407 NATIONAL GRID 119181 INV 06/28/2022 28.01 363 BIG BAY RD INVOICE: 50038-09117MAYJM22 156364 407 NATIONAL GRID 119182 INV 06/28/2022 289.00 NEW GARAGE INVOICE: 500119619 ----------------- 439.70 VOUCHER TOTAL 156369 448 NEMER FORD INC 119183 INV 06/28/2022 28.08 PART FOR TRUCK 29 INVOICE: 6895OF 156369 448 NEMER FORD INC 119184 INV 06/28/2022 319.98 PARTS FOR UNIT 3 INVOICE: 150535 ----------------- 348.06 VOUCHER TOTAL 06/23/2022 11:07 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156371 6007 NESCO 119185 INV 06/28/2022 37.80 SHOP PART INVOICE: 139277 156372 255 PECKHAM MATERIALS CORP 119186 20220141 INV 06/28/2022 1,885.89 PAVING MATERIAL-NEW PA INVOICE: 989231 156372 255 PECKHAM MATERIALS CORP 119187 INV 06/28/2022 637.03 FARR LN @ FARMINGTON I INVOICE: 990289 ----------------- 2,522.92 VOUCHER TOTAL 156374 7567 SARATOGA AUTO SUPPLY 119188 INV 06/28/2022 94.00 PARTS FOR B-10 AND MOW INVOICE: 024095 156374 7567 SARATOGA AUTO SUPPLY 119189 INV 06/28/2022 14.24 STOCK FOR TRUCK 71 INVOICE: 024207 156374 7567 SARATOGA AUTO SUPPLY 119190 INV 06/28/2022 77.78 STOCK FOR TRUCK 45 INVOICE: 024356 ----------------- 186.02 VOUCHER TOTAL 156377 297 SEELEY OFFICE SYSTEMS 119191 INV 06/28/2022 87.96 OFFICE SUPPLIES INVOICE: 0105532-001 156377 297 SEELEY OFFICE SYSTEMS 119192 INV 06/28/2022 111.96 OFFICE SUPPLIES INVOICE: 0105532-002 ----------------- 199.92 VOUCHER TOTAL 156379 4882 SHAW TRUCK REPAIR, INC. 119193 INV 06/28/2022 115.00 PART FOR TRUCK 70 INVOICE: " 136238 156379 4882 SHAW TRUCK REPAIR, INC. 119194 INV 06/28/2022 57.50 PART FOR TRUCK 65 INVOICE: 136203 ----------------- 172.50 VOUCHER TOTAL 156381 314 SOUTHWORTH-MILTON INC. 119195 20220150 INV 06/28/2022 1,799.14 BRAKE PEDAL ASSEMBLY F INVOICE: 5553150 156382 5748 TIFCO INDUSTRIES INC 119196 INV 06/28/2022 278.28 SHOP INVOICE: 71768194 156383 6714 UNIFIRST CORPORATION 119197 INV 06/28/2022 81.64 UNIFORMS INVOICE: 1110181170 156383 6714 UNIFIRST CORPORATION 119198 INV 06/28/2022 81.64 UNIFORMS INVOICE: 1110184145 ----------------- 163.28 VOUCHER TOTAL 156386 7857 UNITED AUTO SUPPLY 119200 INV 06/28/2022 17.30 PLUGS FOR CHAIN SAWS INVOICE: 17-126346 06/23/2022 11:07 (TOWN OF QUEENSBURY lapwarrnt P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022, 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------- ---------------------------------------------------------------------------------------------------------------- 156388 1198 V. I. ENTERPRISES LTD 119201 INV 06/28/2022 119.93 STOCK INVOICE: 000103426 156388 1198 V. I. ENTERPRISES LTD 119202 INV 06/28/2022 90.81 STOCK INVOICE: 600104210 ----------------- 210.74 VOUCHER TOTAL 156390 3927 WELLER'S AUTO PARTS INC 119203 INV 06/28/2022 141.70 PART FOR TRUCK 43 INVOICE: 694419 156390 3927 WELLER'S AUTO PARTS INC 119204 CRM 05/23/2022 -37.00 RETURN INVOICE: 693086 15.6390 3927 WELLER'S AUTO PARTS INC 119205 INV 06/28/2022 668.19 FART FOR TRUCK 65 INVOICE: 694656 156390 3927 WELLER'S AUTO PARTS INC 119206 INV 06/28/2022 21.82 PART FOR TRUCK 65 INVOICE: 694678 156390 3927 WELLER'S AUTO PARTS INC 119207 INV 06/28/2022 737.22 BRAKE PARTS FOR TRUCK INVOICE: 694706 156390 3927 WELLER'S AUTO PARTS INC 119208 INV 06/28/2022 58.68 STOCK INVOICE: 694705 156390 3927 WELLER'S AUTO PARTS INC 119209 INV 06/28/2022 288.49 PART FOR TRUCK 65 INVOICE: 694807 156390 3927 WELLER'S AUTO PARTS INC 119210 INV 06/28/2022 34.81 STOCK FOR SHOP INVOICE: 694826 156390 3927 WELLER'S AUTO PARTS INC 119211 INV 06/28/2022 46.99 PART FOR CHIPPER INVOICE: 694851 156390 3927 WELLER'S AUTO PARTS INC 119212 INV 06/28/2022 116.61 FILTERS INVOICE: .695137 156390 3927 WELLER'S AUTO PARTS INC 119213 INV 06/28/2022 153.6E STOCK PART FOR TRUCK 7 INVOICE: 695503 156390 3927 WELLER'S AUTO PARTS INC 119214 INV 06/28/2022 174.39 PART FOR TRUCK 70 INVOICE: 695492 ----------------- 21405.58 VOUCHER TOTAL 156402 7129 RATHBUN, COLLEEN 119216 INV 06/28/2022 56.16 Mileage Reimbursement INVOICE: 119216 156406 4943 POOLS PLUS 119219 20220023 INV 06/28/2022 99.96 GL pool chem INVOICE: 130095 156407 1198 V. I. ENTERPRISES LTD 119220 INV 06/28/2022 251.20 1985 misc. equip maint INVOICE: 000104183 156407 1198 V. I. ENTERPRISES LTD 119221 INV 06/28/2022 187.22 1985 misc. equip maint INVOICE: 000104607 ----------------- 438.42 VOUCHER TOTAL 156409 6326 GILLETTE CREAMERY 119222 20220146 INV 06/28/2022 659.76 24546 GL Concessions 06/23/2022 11:07 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 5012215904 156410 1865 HANNAFORD BROS 119223 20220009 INV 06/28/2022 110.05 XXXX 6867 misc. pgm su INVOICE: 1514 156410 1865 HANNAFORD BROS 119226 20220009 INV 06/2B/2022 21.51 XXXX 6867 misc. pgm su INVOICE: 7015 ----------------- 131.56 VOUCHER TOTAL 156411 6799 BURDEN AQUATICS INC 119224 INV 06/28/2022 22,050.00 06/17/2022 HERBICIDE 0 INVOICE: A2229 156413 3268 VOSS SIGNS 119227 INV 06/28/2022 191.00 14640 trail upgrades @ INVOICE: C-254950 156413 3268 VOSS SIGNS 119228 INV 06/28/2022 1,615.80 14640 GLMTB trail sign INVOICE: D-254949 ----------------- 1,806.80 VOUCHER TOTAL 156415 7383 HENDERSON, KENNETH 119229 INV 06/28/2022 360.00 Beg picklball clinic 6 INVOICE: 0117-22 156416 7053 PRESTIGE SERVICES INC 119230 INV, 06/28/2022 162.85 3952 drinking water @ INVOICE: 2237398 156417 7748 J. K. PLAYGROUNDS & 119231 INV 06/28/2022 1,855.00 restoration of playgro INVOICE: 2431 156418 316 S & S ARTS & CRAFTS 119232 INV 06/28/2022 443:25 378536 QC supplies INVOICE: IN101011342 156419 3375 CASELLA WASTE SERVICES 119233 INV 06/28/2022 455.96 28-72575 7 dumpster sv INVOICE: 2373560 156420 3453 GREEN MANAGEMENT LLC 119234 INV 06/28/2022 274.32 diamond dry for R/J S/ INVOICE: 23548 156421 272 QUEENSBURY WATER DEPT 119235 INV 06/28/2022 35.00 5630120 DOH water test INVOICE: 4653 156422 7056 SOLITUDE LAKE MANAGEMENT LLC 119236 INV 06/28/2022 319.00 10167 GL pond monitori INVOICE: PI-AO0822123 156423 7387 GRASSHOPPER GARDENS 119237 INV 06/28/2022 300.00 misc. repair/mgmt @ Ho INVOICE: 57971 156425 7800 SL EMPIRE SOLAR I LLC 119239 INV 06/28/2022 90.51 Jenkinsville shop sola INVOICE: NYS4-144 May2022 06/23/2022 11:07 TOWN OP QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06282022 ,06/2812022., DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------- 156426 407 NATIONAL GRID 119240 INV 06/28/2022 257.23 98107MayJune2022 GL Po INVOICE: 98107MayJune2022 156426 407 NATIONAL GRID 119241 INV 06/28/2022 27.03 85009Mayjune2O22 Gurne INVOICE: 85009MayJune2022 ----------------- 284.26 VOUCHER TOTAL 156428 230 ST ANDREWS ACE HARDWARE 119242 20220015 INV 06/28/2022 66.42 1290 misc. p/m INVOICE: 218889 156428 230 ST ANDREWS ACE HARDWARE 119243 20220015 CRM 06/28/2022 -19.99 RETURN/CREDIT on Inv 2 INVOICE: RETURN/CREDIT218890 156428 230 ST ANDREWS ACE HARDWARE 119244 20220015 INV 06/28/2022 40.02 1290 GL pool maint INVOICE: 218843 156428 230 ST ANDREWS ACE HARDWARE 119245 20220015 INV 06/28/2022 118.97 1290 misc. p/m @ Glane INVOICE: 218886 156428 230 ST ANDREWS ACE HARDWARE 119246 20220015 INV 06/28/2022 13.99 1290 GL - new grass INVOICE: 218914 156428 230 ST ANDREWS ACE HARDWARE 119247 20220015 INV 06/28/2022 51.97 1290 GL - misc. & R/J INVOICE: 218985 ----------------- 271.39 VOUCHER TOTAL 156434 2720 SURPASS CHEMICAL CO., INC 119248 20220020 INV 06/28/2022 1,215.00 222 GL pool chemicals INVOICE: 368498 156434 2720 SURPASS CHEMICAL CO., INC 119249 20220020 INV 06/28/2022 450.30 222 GL pool acid INVOICE: 368575 ----------------- 1,665.30 VOUCHER TOTAL 156436 7344 LABELLA D.P.C. 119251 20220120 INV 06/28/2022 5,233.00 PURCHASE engineering s INVOICE: 167113 156436 ' 7344 LABELLA D.P.C. 119252 INV 06/28/2022 4,575.00 Pjt 2221506 HRP park i INVOICE: 167111 156436 7344 LABELLA D.P.C. 119253 INV 06/28/2022 476.25 Pjt 2220706-01 GL pool INVOICE: 166275 ----------------- 10,284.25 VOUCHER TOTAL 156440 2461 SPORTS SUPPLY GROUP INC 119254 20220096 INV 06/28/2022 452,46 1031533 purchase softb INVOICE: 917360600 156441 6040 ADIRONDACK GREENSCAPES LLC 119255 20220137 INV 06/28/2022 1,360.00 field lining services INVOICE: 4311 156441 6040 ADIRONDACK GREENSCAPES LLC 119256 20220137 INV 06/28/2022 825.00 field lining services INVOICE: 4327 ------------ 2,185.00 VOUCHER TOTAL 156444 6349 TNEMEC 119258 20220121 INV 06/28/2022 10,015.00 116059 paint for GL po 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarnt P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2558168 156445 4156 SYNERGY PROMOTIONS 119259 20220136 INV 06/28/2022 1,064.00 T-Shirts for 2022 Summ INVOICE: 4853 156446 7958 ART BUCKET, THE 119260 20220166 INV 06/28/2022 450.00 Face Painting for our INVOICE: 061622 156447 7976 SCHWAEBLE, BETTY 119261 INV 06/28/2022 150.00 OVERPAID WEST GLENS FA INVOICE: 5198-22 156448 5808 DIDONNA, JOSEPH 119262 20220153 INV 06/28/2022 900.00 2022 Summer Free Famil INVOICE: 060822 156449 7980 BEATY, DONALD 119265 INV 06/28/2022 290.00 OVERPAID WEST GLENS FA INVOICE: 4951-22 156450 5449 CARRIGAN, MARK 119263 20220152 INV 06/28/2022 800.00 2022 Summer Free Famil INVOICE: 071622 156451 7209 BASH PARTIES 119264 20220154 INV 06/28/2022 600.00 2022 Summer Free Famil INVOICE: 000567 156452 7966 COOLEY'S ICE CREAM 119266 20220167 INV 06/28/2022 870.00 Partnership with Queen INVOICE: 000182 156452 7966 COOLEY'S ICE CREAM 119267 20220167 INV 06/28/2022 460.00 Partnership with Queen INVOICE: 000181 ----------------- 1,330.00 VOUCHER TOTAL 156454 7972 REEVES, CAITLIN 119268 20220156 INV 06/28/2022 500.00 YOUTH PROGRAMMING: Ins INVOICE: 0011132 156455 7977 AMELO, GUILLIANO 119269 INV 06/28/2022 59.50 Partial Refund-308 Dix INVOICE: 119269 156456 7978 HECKMAN, ELAINE 119270 INV 06/28/2022 2,000.00 Partial Refund- 68 Roc INVOICE: 119270 156457 6691 GTM PAYROLL SERVICES INC 119271 INV 06/28/2022 1,170.00 0530-06122022 MEETINGS INVOICE: 995756 156458 1537 CHARLIE'S OFFICE FURNITURE 119272 INV 06/28/2022 776.00 Desk Chairs INVOICE: 32426 156459 2889 STAPLES, INC AND SUBSIDIARIES 119273 INV 06/28/2022 158.99 Supplies- Paper for Pl INVOICE: 3509696216 156459 2889 STAPLES, INC AND SUBSIDIARIES 119275 INV 06/28/2022 52.50 Supplies- Paper for P1 INVOICE: 3509684826 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 06/28/2022. - DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT . ------------------------------------------------------------------------------------------------------------------------------------ 156459 2889 STAPLES, INC AND SUBSIDIARIES 119276 INV 06/28/2022 5.42 Office Supplies INVOICE: 3508843078 ----------------- 216.91 VOUCHER TOTAL 156463 127 POST STAR, THE 119277 INV 06/28/2022 49.50 Legal Ad- 5/25/22 ZBA INVOICE: 121797 156463 127 POST STAR, THE 119278 INV 06/28/2022 47.25 Legal Ad- PB 5/19/22 INVOICE: 121826 156463 127 POST STAR, THE 119279 INV 06/28/2022 72.00 Legal Ad- PB 5/26/22 INVOICE: 121825 156463 127 POST STAR, THE 119280 INV 06/28/2022 18.45 Legal Ad- PB 5/17/22 INVOICE: 121827 156463 127 POST STAR, THE 119281 INV 06/28/2022 61.65 Legal Ad- ZBA 5/18/22 INVOICE: 121799 ----------------- 248.85 VOUCHER TOTAL 15646B 7344 LABELLA D.P.C. 119282 INV 06/28/2022 555.00 SP 42-2021 Honey Do En INVOICE: 0166386 156468 7344 LABELLA D.P.C. 119283 INV 06/28/2022 1,514.00 SP 66-2021 CVE North A INVOICE: 01663B5 156468 7344 LABELLA D.P.C. 119284 INV 06/28/2022 900.50 SP 6-2022 Native Devel INVOICE: 0166391 156468 7344 LABELLA D.P.C. 119285 INV 06/28/2022 1,338.50 SP 25-2022 3 Antigua R INVOICE: 0166310 156468 7344 LABELLA D.P.C. 119286 INV 06/28/2022 425.00 SP 27-2022 Foothills F INVOICE: 0166322 156468 7344 LABELLA D.P.C. 119287 INV 06/28/2022 318.75 SP 29-2022 Reds LG LLC INVOICE: 0166325 156468 7344 LABELLA D.P.C. 119288 INV 06/28/2022 722..00 SP 28-2022 Beth Portue INVOICE: 0166328 156468 7344 LABELLA D.P.C. 119289 INV 06/28/2022 382.50 SP 26-2022 Eric Carlso INVOICE: 0167165 156468 7344 LABELLA D.P.C. 119290 INV 06/28/2022 1,196.00 SP 68-2021 Tidal Wave INVOICE: 0167215 156468 7344 LABELLA D.P.C. 119291 INV 06/28/2022 340.00 SP 23-2022 Queensbury INVOICE: 0167218 15646E 7344 LABELLA D.P.C. 119292 INV 06/28/2022 510.00 SP 51-2021 Brett & Pam INVOICE: 0167220 156468 7344 LABELLA D.P.C. 119293 INV 06/28/2022 170.00 SP 28-2022 Beth Portue INVOICE: 0167777 15646E 7344 LABELLA D.P.C. 119294 INV 06/28/2022 349.50 SP 21-2021 Ron & Ruth INVOICE: 016778E 8,721.75 VOUCHER TOTAL 156471 6562 DIRECT ENERGY BUSINESS 119296 INV 06/28/2022 7.34 GASJUN INVOICE: HS23069699 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarmt P 50 denisej PRELIMINARY WARRANT LIST BYVOUCHER WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156482 7765 SERVICES UNLIMITED 119295 INV 06/28/2022 24,000.00 Pool valve replacement INVOICE: 15385 156483 6562 DIRECT ENERGY BUSINESS 119297 INV 06/28/2022 1,108.98 JUN GAS CREMATORY INVOICE: HS23069697 156484 407 NATIONAL GRID 119298 INV 06/28/2022 216.02 5/3-6/234100GASCREMATO INVOICE: 34100MAYJW2022 156484 407 NATIONAL GRID 119299 INV 06/28/2022 824.34 5/3-6/4-34106CREMATORY INVOICE: 34106MAYJW2022 156484 407 NATIONAL GRID 119300 INV 06/28/2022 109.61 5/3-6/4/33106 CEMETERY INVOICE: 33106MAYJUN22 ----------------- 1,149.97 VOUCHER TOTAL 156487 7567 SARATOGA AUTO SUPPLY 119301 INV 06/28/2022 65.89 10W30QUARTS INVOICE: 024415 156488 4712 U LINE 119302 INV 06/28/2022 1,256.22 SAFETY GEAR KEY CABINE INVOICE: 149424784 156489 4607 ROZELL EAST INC 119303 INV 06/28/2022 200.00 ELECTRICAL CREMATORY INVOICE: 0023882-IN 156490 407 NATIONAL GRID 119304 INV 06/28/2022 22.14 78100APRMAY22 CLARK INVOICE: 78100APRMAY22 156490 407 NATIONAL GRID 119305 INV 06/28/2022 22.39 50004APRMAY22 TECH PAR INVOICE: 50004APRXAY22 156490 407 NATIONAL GRID 119306 INV 06/28/2022 687.79 72109MAYJ322 MRPS INVOICE: 72109MAYJM22 156490 407 NATIONAL GRID 119307 INV 06/28/2022 21.77 72102APRMAY22 QUAKER INVOICE: 72102APRMAY22 156490 407 NATIONAL GRID 119308 INV 06/28/2022 612.79 65004APRMAY22 ROUTE 9 INVOICE: 65004APRMAY22 156490 407 NATIONAL GRID 119309 INV 06/28/2022 89.39 68010MAYJUN22 WEEKS INVOICE: 68010MAYJUN22 156490 407 NATIONAL GRID 119310 INV 06/28/2022 393.61 08007MAYJUN22 AIRPORT INVOICE: 08007MAYJM22 156490 407 NATIONAL GRID 119311 INV 06/28/2022 75.07 15012MAYJUN22 STONE QU INVOICE: 15012MAYJUN22 ----------------- 1,924.95 VOUCHER TOTAL 156498 269 QUEENSBURY HIGHWAY DEPT 119312 INV 06/28/2022 743.92 DIESEL/GAS INVOICE: 5/1-5/31/8810 156499 6599 CONSTELLATION ENERGY SERVICES OF NY 119313 INV 06/28/2022 1.09 OUST# 2300853-58 CLARK INVOICE: 62698849701 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------- ------------------------------------------------------------------------------------------------------------ 156499 6599 CONSTELLATION ENERGY SERVICES OF NY 119314 INV 06/28/2022 .46 CUST# 2300853-42 GLEN INVOICE: 62613759401 156499 6599 CONSTELLATION ENERGY SERVICES OF NY 119315 INV 06/28/2022 1.25 CUST# 2300853-43 NORTH INVOICE: '62613759601 156499 6599 CONSTELLATION ENERGY SERVICES OF NY 119317 INV 06/28/2022 65.63 CUST# 2300853-13 WBROO INVOICE: 62611125901 156499 6599 CONSTELLATION ENERGY SERVICES OF NY 119318 INV 06/28/2022 .84 CUST# 2300853-31 QUAKE INVOICE: 62611131601 ----------------- 69.27 VOUCHER TOTAL 156505 . ,6562 DIRECT ENERGY BUSINESS 119319 INV 06/28/2022 3.88 ACCT# 647808-35259 ROU INVOICE: HS23069698 156505 6562 DIRECT ENERGY BUSINESS 119320 INV 06/28/2022 .76 ACCT# 647808-35260 WBR INVOICE: HS23062110 ----------------- 4.64 VOUCHER TOTAL 156508 6714 UNIFIRST CORPORATION 119321 INV 06/28/2022 29.69 CUST# 1098027 INVOICE: 1110180633 156508 6914 UNIFIRST CORPORATION 119322 INV 06/28/2022 29.69 CUST# 1098027 INVOICE: 1110183834 ----------------- 59.38 VOUCHER TOTAL 156510 230 ST ANDREWS ACE HARDWARE 119323 INV 06/28/2022 14.99 CUST# 1286 INVOICE: 218875 156510 230 ST ANDREWS ACE HARDWARE 119324 INV 06/28/2022 27.96 CUST# 1286 INVOICE: 218902 ----------------- 42.95 VOUCHER TOTAL 156512 764 F. W WEBB COMPANY 119325 INV 06/28/2022 34.32 CUST# 90370 INVOICE: 76412573 156513 1256 VERIZON WIRELESS 119326 INV 06/28/2022 95.52 ACCT# 285437678-00001 INVOICE: 9908469461 156514 7228 MAGNA5 LLC 119327 INV 06/28/2022 221.05 ACCT# 5006894 INVOICE: IN29616 156515 2889 STAPLES, INC AND SUBSIDIARIES 119328 INV 06/28/2022 65.99 CUST# RCH 562782 INVOICE: 3508318785 156516 976 GALUSHA & SONS, LLC 119329 20220028 INV 06/28/2022 2,300.00 INV# 22031 TV SEWER LI INVOICE: 22031 156517 5691 PRECISION INDUSTRIAL MAINTENANCE INC 119330 INV 06/28/2022 375.00 ACCT# QUEENSB INVOICE: 46BO 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT ' PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156518 7527 PERRY; BRIAN 119331 INV 06/28/2022 172.50 RENEW CDL INVOICE: 119331 156520 6599 CONSTELLATION ENERGY SERVICES OF NY 119332 INV 06/28/2022 39.52 5/3-6/4-49667 INVOICE: 2300853-36MAYJ02022 156522 7835 ACE CARTING 119334 INV 06/28/2022 743.10 05182022 HAULING FEE L INVOICE; 31497237W211 156524 2509 WASTE MANAGEMENT OF EASTERN NY 119336 INV 06/28/2022 2,312.14 0601-06152022 LUZERNE INVOICE: 0006940-4791-1 156525 7762 PHILADELPHIA INS CO 119337 INV 06/28/2022 380.00 VOLUNTEER ACCIDENT POL INVOICE: 2004507296 156526 5745 NYCOM 119338 INV 06/28/2022 651.00 FALL TRAINING SCHOOL B INVOICE: 2022FLLTRNNGS6JA001G 156527 5166 W.B. MASON COMPANY, INC. 119339 INV 06/28/2022 1,719.60 PAPER INVOICE: 230527164 156528 2889 STAPLES, INC AND SUBSIDIARIES 119340 INV 06/28/2022 56.40 USB'S INVOICE: 3510112839 156528 2889 STAPLES, INC AND SUBSIDIARIES 119341 INV 06/28/2022 125.80 SHEET PROTECTORS INVOICE: 3510112838 156528 2889 STAPLES, INC AND SUBSIDIARIES 119342 INV 06/28/2022 35.98 TISSUES INVOICE: 3510112840 ----------------- 218.18 VOUCHER TOTAL 156531 7864 BLUESCOPE 119343 INV 06/28/2022 49,930.70 MAINTENCE BUILDING FIN INVOICE: 21643 156533 1435 WORLD AWARENESS CHILDRENS 119344 INV 06/28/2022 8,268.00 2022 CONTRACT INVOICE: 119344 156535 407 NATIONAL GRID 119345 INV 06/28/2022 68.96 35102MAYJUN22 QUEENSBU INVOICE: 35102MAYJUN22 156536 6599 CONSTELLATION ENERGY SERVICES OF NY 119346 INV 06/28/2022 18.07 CUST# 2300853-28 LUZER INVOICE: 62698884001 156536 6599'CONSTELLATION ENERGY SERVICES OF NY 119347 INV 06/28/2022 36,674.56 CUST# 2300853-4 PLANT INVOICE: 62737919001 156536 6599 CONSTELLATION ENERGY SERVICES OF NY 119348 INV 06/28/2022 24.69 CUST# 2300853-34 QUEEN INVOICE: 62734411901 156536 6599 CONSTELLATION ENERGY SERVICES OF NY 119349 INV 06/28/2022 35.87 CUST# 2300853-57 W MOU INVOICE: 62698885801 ----------------- 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 46/28/2022--- DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 36,753.19 VOUCHER TOTAL 156542 6562 DIRECT ENERGY'BUSINESS 119352 INV 06/28/2022 6.58 ACCT# 647808-35256 MAI INVOICE: HS23077831 156542 6562 DIRECT ENERGY BUSINESS 119353 INV 06/28/2022 2.32 ACCT# 64780845257 PLA INVOICE: HS23077832 ----------------- 8.90 VOUCHER TOTAL 156544 3708 LOWE'S COMPANIES, INC 119354 INV 06/28/2022 30.36 INV# 6656 INVOICE: 06656 2022 156544 3708 LOWE'S COMPANIES, INC 119355 INV 06/28/2022 24.66 INV# 7472 INVOICE: 07472 2022 ----------------- 55.02 VOUCHER TOTAL 156546 1198 V. I. ENTERPRISES LTD 119356 INV 06/28/2022 79.86 CUST# 1994 INVOICE: 000104483 156546 1198 V. I. ENTERPRISES LTD 119357 INV 06/28/2022 84.98 CUST# 1994 INVOICE: 000104482 ----------------- 164.84 VOUCHER TOTAL 156548 147 HOLLAND COMPANY INC 119358 INV 06/28/2022 5,740.94 INV# 15777 ALUMS INVOICE: 15777 156549 1256 VERNON WIRELESS 119359 INV 06/28/2022 175.03 ACCT# 385358475-00001 INVOICE: 9908491977 156550 .356 WARREN TIRE SERV CTR INC 119360 INV 06/28/2022 795.60 OUST# 10075 INVOICE: 99534 156551 7199 ETCHED IN STONE 119361 INV 06/28/2022 150.00 EAGLE SCOUT PLAQUE INVOICE: 10181 156552 1032 CHRONICLE, THE 119362 INV 06/28/2022 75.00 PLANING ZONING AD INVOICE: 193163-IN 156553 7487 MOUNTAIN MEDICAL SVC 119363 INV 06/28/2022 246.00 PERSONNEL MEDICAL INVOICE: 14174K1798 156554 6961 GLENS FALLS COLLABORATIVE INC 119364 INV 06/28/2022 1,500.00 AD AND MEMBERSHIP INVOICE: MEMBERSHIP2022 156555 230 ST ANDREWS ACE HARDWARE 119366 INV 06/28/2022 1.92 A/C DRAIN TUBING INVOICE: 218955 156556 4943 POOLS PLUS 119376 20220023 INV 06/28/2022. 119.92 GL pool chemicals INVOICE: 131337 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156557 3708 LOWE'S COMPANIES, INC 119367 INV 06/28/2022 66.49 HOSE REEL INVOICE: 07606-2022 156557 3708 LOWE'S COMPANIES, INC 119368 INV 06/28/2022 11.65 DRAINAGE PARTS INVOICE: 07454-2022 ' 156557 3708 LOWE'S COMPANIES, INC 119369 INV 06/28/2022 74.47 LANDSCAPING MATERIALS INVOICE: 06603-2022 156557 3708 LOWE'S COMPANIES, INC 119370 INV 06/28/2022 86.83 PATIO DRAINAGE MATERIA INVOICE: 30847 156557 3708 LOWE'S COMPANIES, INC 119371 INV 06/28/2022 18.99 INSECT PEST SPRAY INVOICE: 15046 156557 3708 LOWE'S COMPANIES, INC 119372 INV 06/28/2022 24.81 BRASS POLISH, BRUSHES, INVOICE: 06130-2022 283.24 VOUCHER TOTAL 156563 4052 GRAINGER 119373 INV 06/28/2022 55.34 HANDS FREE DOOR HOLD 0 INVOICE: 9351519328 156564 576 STANLEY ACCESS TECH LLC 119374 INV 06/28/2022 460.00 ACCESS AUTOMATION SYST INVOICE: 0906556950 156565 6682 ACTION EQUIPMENT & SUPPLY LLC 119375 INV 06/28/2022 668.00 MOTORIZED LIFT RENTAL INVOICE: 01-057607-03 156566 6775 HOBBY LOBBY STORES INC 119377 INV 06/28/2022 149.97 #9309490 Helium/balloo INVOICE: 0574003005880620228 156567 6260 GRABOWSKI ENTERPRISES INC 119378 INV 06/28/2022 113.60 ASC lunch gr 4/5 INVOICE: 062022 156568 20 AMERICAN RED CROSS 119379 INV 06/28/2022 658.00 P0008992 2002 Aquatic INVOICE: 22435938 156569 1747 HILL & MARKES, INC, 119380 20220147 INV 06/28/2022 2,203.60 JANITORIAL SUPPLIES INVOICE: 2628717-00 156570 5576 GIFTS & ENGRAVING BY GEORGE, INC. 119381 INV 06/28/2022 37.50 FOHP support plaques INVOICE: 1674 156571 7032 CINTAS 119382 INV 06/28/2022 137.85 FIRST AID SUPPLIES INVOICE: 5112778870 156573 6599 CONSTELLATION ENERGY SERVICES OF NY 119384 INV 06/2B/2022 2.24 2300853-21 99103MayJun INVOICE: 62734338201 156573 6599 CONSTELLATION ENERGY SERVICES OF NY 119385 INV 06/2B/2022 47.69 2300853-7 98107MayJune INVOICE: 62737710601 156573 6599 CONSTELLATION ENERGY SERVICES OF NY 119386 INV 06/28/2022 87.95 2300853-15 04004MayJun INVOICE: 62735772701 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 06/28/2022 -DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 137.88 VOUCHER TOTAL 156576 407 NATIONAL GRID 119387 INV 06/28/2022 144.07 04004MayJune2022 R/J s INVOICE: 04004MayJune2022 156576 407 NATIONAL GRID 119388 INV 06/28/2022 21.02 99109MayJune2022 R/J s INVOICE: 99109MayJune2022 156576 407 NATIONAL, GRID 119389 INV 06/28/2022 24.15 99103MayJune2022 R/J s INVOICE: 99103MayJune2022 ----------------- 189.24 VOUCHER TOTAL 156579 6714 UNIFIRST CORPORATION 119391 INV 06/28/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110184146 156579 6714 UNIFIRST CORPORATION 119394 INV 06/28/2022' 36.42 UNIFORM AND DUST MOP R INVOICE: 1110181171 ----------------- 72.84 VOUCHER TOTAL 156580 1220 CASH 119390 INV 06/28/2022 3.75 Dollar Tree NW ASC QMS INVOICE: 22.09 156580 1220 CASH 119392 INV 06/28/2022 26.36 Walmart NW ASC program INVOICE: 22.10 156580 1220 CASH 119393 INV 06/28/2022 30.89 Staples GLC pur adapte INVOICE: 22.11 ----------------- 61.00 VOUCHER TOTAL 156584 4156 SYNERGY PROMOTIONS 119395 20220143 INV 06/28/2022 601.00 2022 Summer Co-Ed Bask INVOICE: 4861 156585 883 ASKCO ELECTRIC SUPPLY CO 119396 INV 06/28/2022 3.67 LIGHT POLE FUSE INVOICE: 345246 156585 883 ASKCO ELECTRIC SUPPLY CO 119399 INV 06/28/2022 131.27 THREE REPLACEMENT EM INVOICE: 345158 --------------- 134.94 VOUCHER TOTAL 156586 6961 GLENS FALLS COLLABORATIVE INC 119397 INV 06/28/2022 240.00 INVOICE:, MEMBERDUES2022 156587 5705 METRO SPORT INC 119398 20220056 INV 06/28/2022 1,945.30 Swim suits for 2022 st INVOICE: 81018 156589 6942 REAL BARK MULCH LLC 119400 INV 06/28/2022 126.50 PLANTER MULCH INVOICE: 130451 156590 6562 DIRECT ENERGY BUSINESS 119401 INV 06/28/2022 14.32 1226248 MAY 4 TO JUN 3 INVOICE: 221580049253778 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarmt P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 06/28/2022 DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156591 5735 MARSHALL & STERLING UPSTATE 119402 INV 06/22/2022 309.98 ADD CEMETERY AND HIGHW INVOICE: 2027713 156592 6562 DIRECT ENERGY BUSINESS 119403 INV 06/28/2022 20.47 35264 MAY 4 TO JUN 4, INVOICE: HS23069700 156592 6562 DIRECT ENERGY BUSINESS 119404 INV 06/28/2022 1,032.90 35263 MAY 3 TO MAY 31, INVOICE: HS23062111 ----------------- 1,053.37 VOUCHER TOTAL 156594 6599 CONSTELLATION ENERGY SERVICES OF NY 119405 INV 06/28/2022 26.67 2300853-39 MAY 17 TO J INVOICE: 62734428401 156594 6599 CONSTELLATION ENERGY SERVICES OF NY 119406 INV 06/28/2022 .84 2300853-17 MAY 3 TO JU INVOICE: 62698857101 156594 6599 CONSTELLATION ENERGY SERVICES OF NY 119407 INV 06/28/2022 89.67 2300853-41 APR 28 TO M INVOICE: 62613758501 156594 6599 CONSTELLATION ENERGY SERVICES OF NY 119408 INV 06/28/2022 .63 2300853-6 MAY 2 TO MAY INVOICE: 62613749101 ----------------- 117.81 VOUCHER TOTAL 156598 407 NATIONAL GRID 119409 INV 06/28/2022 59.35 98113MAYOM2022 SUNNYS INVOICE: 98113MAYJUN2022 156598 407 NATIONAL GRID 119410 INV 06/28/2022 22.18 37107MAYJUN2022 AVIATI' INVOICE: 37107MAYJDN2022 156598 407 NATIONAL GRID 119411 INV 06/28/2022 68.90 33109MAYJUN2022 COURT INVOICE: 33109MAYJUN2022 156598 407 NATIONAL GRID 119413 INV 06/28/2022 25.93 78103MAYJM2022 PAL LI INVOICE: 78103MAYJUN2022 156598 407 NATIONAL GRID 119414 INV 06/28/2022 1,274.99 78109APRMAY2022 HIGHWA INVOICE: 78109APRMAY2022 ----------------- 1,451.35 VOUCHER TOTAL 156603 7800 SL EMPIRE SOLAR I LLC 119415 INV 06/28/2022 213.20 NYS4-145 MAY1 TO MAY 3 INVOICE: NYS4-145 JUNE2022 156603 7600 SL EMPIRE SOLAR I LLC 119416 INV 06/28/2022 244.73 NYS4-136 MAY 1 TO MAY INVOICE: NYS4-136 JM2022 156603 7800 SL EMPIRE SOLAR I LLC 119418 INV 06/28/2022 62.32 NYS4-148 MAY 1 TO MAY INVOICE: NYS4-148 JUNE 2022 156603 7800 SL EMPIRE SOLAR I LLC 119419 INV 06/28/2022 374.69 NYS4-135 MAY 1 TO MAY INVOICE: NYS4-135 JUNE 2022 ----------------- 894.94 VOUCHER TOTAL 156608 3708 LOWE'S COMPANIES, INC 119421 INV 06/28/2022 172.75 PLIERS/GORILLA SPRAY/T INVOICE: 07792 2022 156608 3708 LOWE'S COMPANIES, INC 119422 CRM 06/22/2022 -11.38 RETURN GORILLA ADHESIV s 4 06/23/2022 11:07 TOWN OF QUEENSBURY lapwarrnt P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 06282022 --06/28/2022.. DUE DATE: 06/28/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------- INVOICE: 28681 --------------- 161.37 VOUCHER TOTAL 156610 3743 SAFETY WEARHOUSE LLC 119423 INV 06/2'8/2022 76.99 RAIN PANTS V. SWEET INVOICE: 420337 156611 7982 HIGHMARK NORTHEASTERN NEW YORK 119424 INV 06/28/2022 83.64 OVERPAID WEST EMS BABC INVOICE: 4043-22 156612 577 EMPIRE HEALTHCHOICE, INC 119425 INV 06/28/2022 319,875.61 JULY 2022 EMPIRE EPO, INVOICE: 000807712D WARRANT TOTAL 751,420.67 ** END OF REPORT - Generated by Denise Johnson **