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3.5 FINANCIAL\2022\Warrant of Bills for July 11 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 07122022 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: 07122022 with a run date of 07/07/2022 and a payment date of 07/12/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 07122022 with a run date of 07/07/2022 and a payment date of 07/12/2022 totaling $532,991, 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 11t'day of July, 2022, by the following vote: AYES NOES ABSENT : t 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT DATE: 07/12/2022 WARRANT: 07122022 AMOUNT: $ 532,991.00 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/07/2022 11:13 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07122022 07/12/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 577 EMPIRE BLUE CRO 00007 119491 DD 07/12/2022 35,652.48 156680 59294 JULY 2022 MEDIBLUE INSURAN INVOICE: 241236473 577 EMPIRE BLUE CRO 00007 119566 DD 07/12/2022 36,428.26 156754 59295 JUNE 2022 MEDIBLUE INSURAN INVOICE: 237570991 ------------------ 72,OBO.74 CASH ACCOUNT C2000000 0200 TOTAL .r ' 07/07/2022 11:13 (TOWN OF QUEENSBURY lapwarrnt P 3 dense PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 : DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER . CHECK --------------------------------------------------......---------------------------------------------------------------------------- 6286 A & S POOL WATER INC 00000 20220184 INV 07/12/2022 17338 119652 156906 1 0408330 4271 WTR PFCTN W T CHMCLS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 7985 A FULLER SERVICE 00000 INV 07/12/2022 200 119675 156929 1 0017110 4271 PARKS W T CHMCLS 750.00 2 0017110 4400 PARKS MSC CTRL 590.00 Invoice Net 1,340.00 CHECK TOTAL 1,340.00 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 07/12/2022 4351 119688 156942 1 0017110 4400 PARKS MSC CTRL 3,025.00 Invoice Net 3,025.00 CHECK TOTAL 3,025.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/12/2022 25844 119562 156750 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/12/2022 25843 119567 156755 1 0011460 4400 REC MNGMNT MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 83.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 07/12/2022 1396306 119654 156908 1 0408340 4110 TRAN & DIS VHCL R M 145.00 Invoice Net 145.00 CHECK TOTAL 145.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 07/12/2022 5516216707482 119493 156679 1 0045130 4110 HGWY MACH VHCL R M 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 7820 AIRTIGHT ENCLOSURES 00000 INV 07/12/2022 2 119586 156777 1 0028810 4400 CEMETERY MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 4824 ALBANY WINWATER WORKS 00000 INV 07/12/2022 057054 01 119475 156663 1 0408320 4400 WTR P/S MSC CTRL 50.28 Invoice Net 50.28 CHECK TOTAL 50.28 ----------- 822 SPRING FALLS CORP 00000 INV 07/12/2022 18479 119668 156922 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 07/07/2022 11:13 TOWN OF QUEENSBURY 4warrnt 4 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 50.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/12/2022 346999 119715 156968 1 0011620 4070 0022 B & G BLDG R M 49.32 Invoice Net 49.32 CHECK TOTAL 49.32 ----------- 3855 ASTRO CHEMICALS, INC 00000 20220176 INV 07/12/2022 1424023 119472 156660 1 0408330 4271 WTR PFCTN W T CHMCLS 10,800.00 Invoice Net 10,800.00 CHECK TOTAL 10,800.00 ----------- 5385 BAERTSCHI-FRANCE, JENN 00000 INV 07/12/2022 062922 119692 156946 1 0017110 4140 PARKS MLG RMB 166.73 Invoice Net 166.73 CHECK TOTAL 166.73 ----------- 3579 ESTATE OF 00060 INV 07/12/2022 QTRLY MEDC REIMB45 MDC-REIM50 156809 1 0409060 8062 HEALTH INS MDCR REIM 153.94 Invoice Net 153.94 CHECK TOTAL 153.94 ----------- 1438 BARBER, CAROLINE H 00000 INV 07/12/2022 119572 119572 156760 1 0014020 4135 VITAL STAT STAF COMP 1,740.00 Invoice Net 1,740.00 CHECK TOTAL 1,740.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 07/12/2022 119594 119594 156848 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 111,980.00 Invoice Net 111,980.00 CHECK TOTAL 111,980.00 ----------- 7644 BEECHER, KAITLYN 00000 INV 07/12/2022 2022-001QC 119682 156936 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 11000.00 ----------- 7150 BODENWEISER, KAREN 00000 INV 07/12/2022 6640024 6640024 156836 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5820 BOWMAN, ROBERT 00000 INV 07/12/2022 MEDC QUARTERLY39 MDC-QTRL39 156828 1 04'09060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 5 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7987 BROSKI, WILLIAM 00000 INV 07/12/2022 21-01797-BAY 119658 156912 1 0050000 52005 4981 FIRE EMS BL FR SRVC- 35.31 Invoice Net 35.31 CHECK TOTAL 35.31 ----------- 405 BURCH, TIMOTHY 00000 INV 07/12/2022 MEDI REIM3 1128843 156786 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 999 C T MALE ASSOCIATES, P 00000 20220142 INV 07/12/2022 101369 119659 156913 1 2438540 2899 LZRD CUL CAP CNSTR 15,250.00 Invoice Net 15,250.00 999 C T MALE ASSOCIATES,' P 00000 20210082 INV 07/12/2022 101368 119660 156913 1 0011440 4720 009 ENG SRVCS CNSULTNT 2,265.00 Invoice Net 2,265.00 CHECK TOTAL 17,515.00 -____-_---- 6211 CARPENTER, GEORGE 00000 INV 07/12/2022 MEDI REIMB4 1121774 156832 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 _-__------- 3375 CASELLA WASTE SERVICES 00000 INV 07/12/2022 2376263 119439 156626 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 07/12/2022 2377238 119569 156758 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 3375 CASELLA WASTE SERVICES 00000 INV 07/12/2022 2378381 119610 156865 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 CHECK TOTAL 11155.00 ----_----__ 401 CHASE, MICHAELL 00000 INV 07/12/2022 9092812 9092812 156784 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6777 CHEAP PETE'S LAWN CARE 00001 INV 07/12/2022 565 119570 156756 1 0013620 4400 BLD CD ENF MSC CTRL 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 _-__------- 4985 COLLYER, MARK 00000 INV 07/12/2022 9092912 9092912 156818 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 r 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt p 6 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 461.82 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-54MAYJUNE22 119426 156613 1 0098160 4300 TRANS STRT ELCTRICITY 6.30 Invoice Net 6.30 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-BMAYJUN2022 119427 156614 1 0015182 4305 ST LGHTING STRT LGHTS 120.27 Invoice Net 120.27 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-40MAYJ02022 119428 156614 1 0245182 4305 ST LGHTING STRT LGHTS 158.00 Invoice Net 158.00 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-11MAYJUN22 119429 156614 1 0215182 4305 ST LGHTING STRT LGHTS 24.65 Invoice Net 24.65 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-44MAYJUN22 119430 156614 1 0245182 4305 ST LGHTING STRT LGHTS 201.77 Invoice Net 201.77 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-12MAYJUN2022 119431 156614 1 0235182 4305 ST LGHTING STRT LGHTS 162.58 Invoice Net 162.58 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-56MAYJM2022 119432 156614 1 0015182 4305 ST LGHTING STRT LGHTS 926.83 Invoice Net 926.83 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-20MAYJM2022 119433 156614 1 0255182 4305 ST LGHTING STRT LGHTS 16.57 Invoice Net 16.57 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-26MAYJUN2022 119434 156614 1 0225182 4305 ST LGHTING STRT LGHTS 1.15 Invoice Net 1.15 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-27MAYJM2022 119435 156614 1 0205182 4305 ST LGHTING STRT LGHTS 30.48 Invoice Net 30.48 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-32MAYJUN22 119436 156614 1 0255182 4305 ST LGHTING STRT LGHTS 775.24 Invoice Net 775.24 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 62735696201 119479 156667 1 0328120 4300 SNTRY SWR ELCTRICITY 659.05 Invoice Net 659.05 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 62737619401 119480 156667 1 0328120 4300 SNTRY SWR ELCTRICITY 136.45 Invoice Net 136.45 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 62734289101 119481 156667 1 0328120 4300 SNTRY SWR ELCTRICITY 30.21 Invoice Net 30.21 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 62735569601 119482 156667 1 0358120 4300 SNTRY SWR ELCTRICITY 100.39 Invoice Net 100.39 4f 07/07/2022 11:13 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 62734428001 119483 156667 1 0358120 4300 SNTRY SWR ELCTRICITY 16.25 Invoice Net 16.25 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-24MAYJUN2022 119494 156682 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.15 Invoice Net 6.15 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 ' 2300853-19MAYJUN2022 119495 156682 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.32 Invoice Net 10.32 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-16MAYJUN2022 119496 156682 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.45 Invoice Net 7.45 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2022 2300853-23MAYJUN2022 119583 156771 1 0028810 4300 8811 CEMETERY ELCTRICITY 99.91 Invoice Net 99.91 CHECK TOTAL 3,490.02 ----------- 411 COUNTERS, JAMES 00002 INV 07/12/2022 QTRLY MEDC REIMB58 MDC-REIM60 156788 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5965 CROSSMAN, GARY 00000 INV 07/12/2022 063022 119691 156945 1 0017110 4140 PARKS MLG RMB 411.84 Invoice Net 411.84 CHECK TOTAL 411.84 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 07/12/2022 2206-205544 119465 156653 1 0408320 4400 WTR P/S MSC CTRL . 84.95 Invoice Net 84.95 CHECK TOTAL 84.95 ----------- 412 CUTTER, DAVID LEE 00000 INV 07/12/2022 QTRLY'MEDC REIMB58 MDC-REIM60 156789 1 0099066 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6604 DELAWARE ENGINEERING P 00000 INV 07/12/2022 21-2344-2 119478 156666 1 2418340 2899 0040 ARPA CAP CNTRR 8,250.30 Invoice Net 8,250.30 CHECK TOTAL 8,250.30 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 07/12/2022 HS23088002 119484 156672 1 0328120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 CHECK TOTAL 1.52 ---------- 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 8 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------- ------------------------------------------------------------------------ 4861 DONOHUE CANDY & TOBACC 00001 20220144 INV 07/12/2022 487539 119697 156951 1 0017110 4400 PARKS MSC CTRL 126.90 Invoice Net 126.90 4861 DONOHUE CANDY & TOBACC 00001 20220144 INV 07/12/2022 488232 119699 156951 1 0017110 4400 PARKS MSC CTRL 600.55 Invoice Net 600.55 CHECK TOTAL 727.45 ----------- 384 DOUGHER, DARLEEN 00000 INV 07/12/2022 QTRLY MEDC REIMB33 MDC-REIM33 156783 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3435 DRESSER, WILLIAM 00000 INV 07/12/2022 QRTLY REIMB26 6170726 156806 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 07/12/2022 65064 119497 156685 1 0018540 4400 DRAINAGE MSC CTRL 33.40 Invoice Net 33.40 88 ARNAN DEVELOPMENT CORP 00000 INV 07/12/2022 327175 119498 156685 1 0018540 4400 DRAINAGE MSC CTRL 8.92 Invoice Net 8.92 CHECK TOTAL 42.32 ----------- 580 DUTRA, MARK 00000 INV 07/12/2022 MEDICARE REIMBI6 7986616 156790 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5192 EDMUNDS, BARBARA 00000 INV 07/12/2022 MEDI REIMBB 1040548 156822 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7615 BLOT ELECTRONICS 00000 INV 07/12/2022 65557 119440 156627 1 0098160 4449 8160 TRANS STAT TRSH DSP R 472.67 Invoice Net 472.67 7615 BLOT ELECTRONICS 00000 INV 07/12/2022 65556 119442 156627 1 0098160 4449 8160 TRANS STAT TRSH DSP R 661.78 Invoice Net 661.78 CHECK TOTAL 1,134.45 ----------- 4225 ENVIRONMENTAL SYSTEMS 00003 INV 07/12/2022 94275109 119448 156636 1 0011680 4335 IT SFT SB MNT 11,100.00 Invoice Net 11,100.00 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrntP9 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 11,100.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 07/12/2022 2962 119444 156631 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 07/12/2022 2976 119617 156871 1 0011680 4720 IT CNSULTNT 206.25 Invoice Net 206.25 CHECK TOTAL 1,046.25 ----------- 764 F W WEBB COMPANY 00000 INV 07/12/2022 76536613 119461 156649 1 0408340 2300 TRAM & DIS MTRNG DVS 507.28 2 0408340 4400 TRAN & DIS MSC CTRL 29.56 Invoice Net 536.84 764 F W WEBB COMPANY 00000 INV 07/12/2022 76670452 119638 156892 1 0408340 4400 TRAN & DIS MSC CTRL 36.50 Invoice Net 36.50 CHECK TOTAL 573.34 ----------- 3368 FASTENAL 00000 INV 07/12/2022 NYSOU185960 119500 156688 1 0045130 4110 HGWY MACH VHCL R M 89.12 Invoice Net 89.12 CHECK TOTAL 89.12 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 07/12/2022 7-800-84105 119644 156898 1 0408310 4030 WTR ADMIN POSTAGE 44.97 Invoice Net 44.97 CHECK TOTAL 44.97' ----------- 6579 FINAMORE, CAROL 00000 INV 07/12/2022 MEDICARE32 3989532 156834 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5152 FISH, JUDITH JAY 00000 INV 07/12/2022 MDC-REIN21 MDC-REIM21 156821 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7927 FISHER SCIENTIFIC 00001 INV 07/12/2022 3667752 119653 156907 1 0408330 4270 WTR PFCTN CHMCLS GLS 56.10 Invoice Net 56.10 CHECK TOTAL 56.10 ----------- 108 FLAHERTY, THOMAS 00000 INV 07/12/2022 QTRLY MEDC REIMB57 MDC-REIM60 156779 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 10 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 461.82 ----------- 551 FORT MILLER CO INC, TH 00000 20220173 INV 07/12/2022 155362 119534 156722 1 0018540 4400 DRAINAGE MSC CTRL 1,152.00 Invoice Net 1,152.00 551 FORT MILLER CO INC, TH 00000 INV 07/12/2022 15537E 119535 156722 1 0018540 4400 DRAINAGE MSC CTRL 640.00 Invoice Net 640.00 551 FORT MILLER CO INC, TH 00000 INV 07/12/2022 155507 119561 156749 1 0018540 4400 DRAINAGE MSC CTRL 659.00 Invoice Net 659.00 CHECK TOTAL 2,451.00 ----------- 1681 FRITSCH, PAUL 00000 INV 07/12/2022 QTRLY MEDC REIMB47 MDC-REIM47 156798 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1527 G A WEST INC 00000 INV 07/12/2022 22-58976 119585 156773 1 0028810 4400 CEMETERY MSC CTRL 735.00 Invoice Net 735.00 CHECK TOTAL 735.00 ----------- 116 GARDEN TIME, INC. 00001 INV 07/12/2022 1926661 119577 156765 1 0028810 4400 CEMETERY MSC CTRL 215.88 Invoice Net 215.88 116 GARDEN TIME, INC. 00001 INV 07/12/2022 1906442 119678 156932 1 0017110 4400 PARKS MSC CTRL 167.48 Invoice Net 167.48 CHECK TOTAL 383.36 ----------- 2002 GEBO, CONNIE 00000 INV 07/12/2022 MEDI REIMBI5 MEDI15 156801 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1313 GEBO, WILLIAM 00000 INV 07/12/2022 MEDICAREB 1040558 156791 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5057 DENIER, MICHAEL 00000 INV 07/12/2022 QTRLY MEDC REIMB34 MDC-REIM34 156819 1 00'29060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5458 GERMAIN, CHRISTINE 00000 INV 07/12/2022 QTRLY MEDC REIR34 MDC-REIM34 156824 07/07/2022 11:13 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------- 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 2016 GIANNETTI-MAYO, MARIA 00001 INV 07/12/2022 QTRLY MEDC REIMB45 MDC-REIM59 156802 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7984 GLENS FALLS NMS, LLC 00000 INV 07/12/2022 52489 119488 156676 1 0328120 4110 SNTRY.SWR VHCL R M 199.94 Invoice Net 199.94 CHECK TOTAL 199.94 ----------- 128 GLENS FALLS PRINTING 00000 INV 07/12/2022 90457 119581 156769 1 0028810 4400 8811 CEMETERY MSC CTRL 210.00 Invoice Net 210.00 128 GLENS FALLS PRINTING 00000 INV 07/12/2022 90363 119686 156940 1 0017020 4120 REC ADMIN PRINTING 134.00 Invoice Net 134.00 128 GLENS FALLS PRINTING 00000 INV 07/12/2022 90555 119687 156940 1 0017020 4120 REC ADMIN PRINTING 312.75 Invoice Net 312.75 CHECK TOTAL 656.75 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 07/12/2022 22306789 119501 156689 1 0045130 4410 HGWY MACH FUEL 3,579.52 Invoice Net 3,579.52 6369 GLOBAL MONTELLO GROUP 00000 20220178 INV 07/12/2022 22315820 119650 156904 1 0408340 4410 TRAN & DIS - FUEL 4,606.00 Invoice Net 4,606.00 CHECK TOTAL 8,185.52 ----------- 4052 GRAINGER 00000 INV 07/12/2022 9358363076 119685 156939 1 0017110 4823 PARKS RC FC RPR 598.29 Invoice Net 598.29 CHECK TOTAL 598.29 ----------- 4052 GRAINGER 00001 INV 07/12/2022 9342189934 119487 156675 1 0358120 4400 SNTRY SWR MSC CTRL 52.26 Invoice Net 52.26 4052 GRAINGER 00001 INV 07/12/2022 9354829641 119642 156896 1 0408320 4350 WTR P/S WTR PT MNT 165.36 Invoice Net 165.36 CHECK TOTAL 217.62 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 07/12/2022 59593 119674 156928 07/07/2022 11:13 TOWN OF QUEENSBURY P 12 denisej (PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 1467110 2899 PARKS CAP CNSTR 175.00 Invoice Net 175.00 'CHECK TOTAL 175.00 ----------- 3943 GRECO, JOHN 00000 INV 07/12/2022 QTRLY MEDC REIMB45 MDC-REIM60 156812 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 07/12/2022 1000296 119661 156916 1 0011430 4720 PERSONNEL CNSULTNT 625.00 2 0098160 4400 TRANS STAT MSC CTRL 1,125.00 Invoice Net 1,750.00 CHECK TOTAL 1,750.00 ----------- 2017 HAMMOND, MARILYN F 00000 INV 07/12/2022 QTRLY MEDC REIMB45 MDC-REIM56 156803 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1397 HARRINGTON, DONALD 00000 INV 07/12/2022 QTRLY MEDC REIMB58 MDC-REIM60 156794 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7291 HICKS, ERNEST 00000 INV 01/12/2022 MED REIMB20 7638820 156838 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 4842 HIGGINS, PETER 00000 INV 07/12/2022 MED REIMB10 9965710 156817 1 0029060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/12/2022 689204 119449 156637 1 0098160 4449 TRANS STAT TRSH DSP R 86.85 Invoice Net 86.85 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/12/2022 689161 119450 156637 1 0098160 4449 TRANS STAT TRSH ASP R 114.48 Invoice Net 114.48 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/12/2022 689122 119451 156637 1 0098160 4449 TRANS STAT TRSH DSP R 94.74 Invoice Net 94.74 CHECK TOTAL 296.07 ----------- 7962 HOOSICK TIRE&SERVICE 00001 INV 07/12/2022 50040 119563 156751 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarmt P 13 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4110 TRANS STAT VHCL R M 492.50 Invoice Net 492.50 CHECK TOTAL 492.50 ----------- 3381 HOWE, BARBARA 00000 INV 07/12/2022 QTRLY'MEDC REIMB58 MDC-REIM60 156805 1 0019060 8062 HEALTH INS MDCR REIN 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1684 HUNT, DONALD 00000 INV 07/12/2022 9093012 9093012 156799 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7391 JARVIS, SANDRA 00000 INV 07/12/2622 MCARE QTRLY REIMBI5 8580315 156839 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7220 JGS RECYCLING &.HAULIN 00000 INV 07/12/2022 2589 119490 156678 1 0098160 4449 TRANS STAT TRSH DSP R 226.00 Invoice Net 226.00 CHECK TOTAL 226.00 ----------- 1315 KATHE, KATHLEEN 00000 INV 07/12/2022 QTRLY MEDC REIMB45 MDC-REIM59 156792 2 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5061 KRUGER, SANDY 00000 INV 07/12/2022 QURTLY MEDICARE RE25 6170226 156820 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7344 LABELLA D.P.C. 00001 INV 07/12/2022 168474 119571 156759 1 0018020 4711 PLANNING REMB ENG S 204.00 Invoice Net 204.00 CHECK TOTAL 204.00 ----------- 171 LANGDON, JOHN 00000 INV 07/12/2022 MED REIMB5 1084655 156780 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20220026 INV 07/12/2022 31-2211 119696 156950 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 14 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 750.00 ----------- 5435 LOVERING, STEVEN 00000 INV 07/12/2022 063022 119689 156943 1 0017110 4140 PARKS MLG RMB 452.21 Invoice Net 452.21 CHECK TOTAL 452.21 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 06557 119458 156646 1 0408340 4400 TRAM & DIS MSC CTRL 66.40 Invoice Net 66.40 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 07620 2022 119459 156646 1 0408340 4400 TRAM & DIS MSC CTRL 33.69 Invoice Net 33.69 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 06633 2022 119460 156646 1 0408340 4320 TRAM & DIS SRVC MTRLS 22.70 Invoice Net 22.70 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 069690 119503 156691 1 0018540 4400 DRAINAGE MSC CTRL 66.51 Invoice Net 66.51 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 060410 119505 156691 1 0045130 4110 HGWY MACH VHCL R M 12.16 Invoice Net 12.16 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 060990 119506 156691 1 0018540 4400 DRAINAGE MSC CTRL 62.24 Invoice Net 62.24 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 10750 119508 156691 1 0018540 4400 DRAINAGE MSC CTRL 73.90 Invoice Net 73.90 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 0614600 119509 156691 1 0045130 4110 HGWY MACH VHCL R M 48.44 Invoice Net 48.44 3708 LOWE'S COMPANIES, INC 00000 CRM 07/12/2022 284050 119510 156691 1 0045130 4110 HGWY MACH VHCL R M -48.44 Invoice Net -48.44 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 15667 119511 156691 1 0045130 4110 HGWY MACH VHCL R M 52.24 Invoice Net 52.24 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 0762900 119512 156691 1 0045130 4110 HGWY MACH VHCL R M 18.00 Invoice Net 18.00 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 06574 2022 119574 156762 1 0028810 4400 CEMETERY MSC CTRL 190.18 Invoice Net 190.18 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 07906 2022 119575 156762 1 0028810 4400 CEMETERY MSC CTRL 128.09 Invoice Net 12B.09 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 06809 2022 119576 156762 07/07/2022 11:13 TOWN OF QUEENSBURY P 1S denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE:.07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------- 1 0028810 4400 CEMETERY MSC CTRL 127.12 Invoice Net 127.12 3708 LOWE'S COMPANIES, INC 00000� INV, 07/12/2022 06655 2022 119635 156889 1 0408340 4400 TRAM & DIS MSC CTRL 66.40 Invoice Net 66.40 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 06426 2022 119636 156889 1 0408340 4400 TRAM & DIS MSC CTRL 76.20' Invoice Net 76.20 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 06122-2022 119665 156919 1 1467110 2899 PARKS CAP CNSTR 206.17 invoice Net 206.17 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 06985-2022 119666 156919 1 0017110 4820 PARKS UNIFORMS 35.12 Invoice Net 35.12 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 07/12/2022 06178-2022 119667 156919 1 0017110 4400 PARKS MSC CTRL 163.66 Invoice Net 163.66 3708 LOWE'S.COMPANIES, INC 00000 20220088 INV 07/12/2022 10872-22 119700 156919 1 0017110 4400 PARKS MSC CTRL 177.40 Invoice Net 177.40 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 10881 119709 156963 1 0011620 4400 B & G MSC CTRL 38.72 2 0011620 4065 B & G S TS RP EQ 25.64 Invoice Net 64.36 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2022 07622-2022 119710 156963 1 0011620 4400 B & G MSC CTRL 20.89 2 0011620 4070 0027 B & G BLDG R M 7.58 invoice Net 28.47 CHECK TOTAL 1,671.01 ----------- 1481 MANNEY, ROBERT 00000 INV 07/12/2022 QTRLY MEDC REIMB48 MDC-REIM48 156796 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----....... 7212 MISSITA, RICHARD 00000 INV 07/12/2022 QTLY MDCARE REIMB20 7187422 156837 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 2282 MTE INC 00000 INV 07/12/2022 04-338134 119683 156937 1 0017110 4800 PARKS EQP RP 126.01 Invoice Net 126.01 2282 MTE INC 00000 INV 07/12/2022 02-338111 119684 156937 1 0017110 4800 PARKS EQP RP 480.48 Invoice Net 480.48 CHECK TOTAL 606.49 ----------- 07/07/2022 11:13 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5525 MONAHAN METALS INC 00000 INV 07/12/2022 8883 119502 156690 1 0018540 4400 DRAINAGE MSC CTRL 80.00 Invoice Net 80.'00 CHECK TOTAL 80.00 ----------- 6741 MONROE TRACTOR 00001 20220158 INV 07/12/2022 P55696 119513 156701 1 0045130 4110 HGWY MACH VHCL R M 1,003.39 Invoice Net 1,003.39 CHECK TOTAL 1,003.39 ----------- 1665 MONTGOMERY, JAMES 00000 INV 07/12/2022 QTRLY MEDC REIMB58 MDC-REIM60 156797 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 4751 MOREHOUSE, ROGER 00000 INV 07/12/2022 MEDICARE REIMB7 1047997 156816 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5509 MULCAHY, KEVIN 00000 INV 07/12/2022 MEDC REIMB23 6739923 156825 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7983 MURPHY, DUNCAN 00000 INV 07/12/2022 PF794005 119499 156687 1 0015010 4400 HGWY ADMIN MSC CTRL 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 07/12/2022 IN490427 119443 156630 1 0011680 4800 IT EQP RP 1,828.30 Invoice Net 1,828.30 6319 NATIONAL BUSINESS TECH 00005 INV 07/12/2022 IN490425 119489 156677 1 0408310 4400 WTR ADMIN MSC CTRL 762.40 Invoice Net 762.40 CHECK TOTAL 2,590.70 ----------- 407 NATIONAL GRID 00006 INV 07/12/2022 39037MAYJUN2022 119452 156640 1 0255182 4305 ST LGHTING STRT LGHTS 27.41 Invoice Net 27.41 407 NATIONAL GRID 00006 INV 07/12/2022 05002MAYJUN2022 119453 156640 1 0015182 4305 ST LGHTING STRT LGHTS 198.98 Invoice Net 198.98 407 NATIONAL GRID 00006 INV 07/12/2022 25003MAYJ32022 119454 156640 1 0245182 4305 ST LGHTING STRT LGHTS 261.40 Invoice Net 261.40 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 17 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------- 407 NATIONAL GRID 00006 INV 07/12/2022 23779-69001MAYJM22 119514 156702 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.45 Invoice Net 35.45 407 NATIONAL GRID 00006 INV 07/12/2022 14570-47005MAYJUN22 119515 156702 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.44 Invoice Net 31.44 407 NATIONAL GRID 00006 INV 07/12/2022 93104MAYJUN2022 119544 156732 1 0215182 4305 ST LGHTING STRT LGHTS 164.44 2 0235182 4305 ST LGHTING STRT LGHTS 865.31 3 0225182 4305 ST LGHTING STRT LGHTS 7.91 4 0205182 4305 ST LGHTING STRT LGHTS 781.72 5 0255182 4305 ST LGHTING STRT LGHTS 4,234.28 6 0245182 4305 ST LGHTING STRT LGHTS 1,313.00 7 0015182 4305 ST LGHTING STRT LGHTS 5,210.65 Invoice Net 12,577.31 407 NATIONAL GRID 00006 INV 07/12/2022 80552-94103JUN2022 119559 156747 1 0013310 4300 TRFC CNTRL ELCTRICITY 410.82 Invoice Net 410.82 407 NATIONAL GRID 00006 INV 07/12/2022 34105MAYJM22 119589 156843 1 0328120 4300 SNTRY SWR ELCTRICITY 21.84 Invoice Net 21.84 407 NATIONAL GRID 00006 INV 07/12/2022 72107MAYJ022 119590 156843 1 0328120 4300 SNTRY SWR ELCTRICITY 74.60 2 0328120 4500 SNTRY SWR HTNG FUEL 26.74 Invoice Net 101.34 407 NATIONAL GRID 00006 INV 07/12/2022 00011MAYJM22 119591 156843 1 0328120 4300 SNTRY SWR ELCTRICITY 22.32 Invoice Net 22.32 407 NATIONAL GRID 00006 INV 07/12/2022 72106MAYJUN22 119593 156843 1 0328120 4300 SNTRY SWR ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00006 INV 07/12/2022 34101MAYJ022 119595 156843 1 0328120 4300 SNTRY SWR ELCTRICITY 22.24 Invoice Net 22.24 407 NATIONAL GRID 00006 INV 07/12/2022 72102MAYJUN22 119596 156B43 1 0328120 4300 SNTRY SWR ELCTRICITY 23.10 Invoice Net 23.10 407 NATIONAL GRID 00006 INV 07/12/2022 39018MAYJ022 119597 156843 1 0328120 4300 SNTRY SWR ELCTRICITY 135.31 2 0328120 4500 SNTRY SWR HTNG FUEL 26.02 Invoice Net 161.33 407 NATIONAL GRID 00006 INV 07/12/2022 48064XAYJM2022 119616 156870 1 0011620 4300 2150 B & G ELCTRICITY 57.82 Invoice Net 57.82 407 NATIONAL GRID 00006 INV 07/12/2022 78104MAYJUN22 119629 156883 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 07/07/2022 11:13 TOWN OF QUEENSBURY 4warrnt 18 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 13,994.57 ----------- 448 NEMER FORD INC 00000 INV 07/12/2022 69188F 119516 156704 1 0045130 4110 HGWY MACH VHCL R M 337.88 Invoice Net 337.88 CHECK TOTAL 337.88 ----------- 6007 NESCO 00000 INV 07/12/2022 139294 119517 156705 1 0045130 4110 HGWY MACH VHCL R M 70.00 Invoice Net 70.00 6007 NESCO 00000 INV 07/12/2022 139302 119518 156705 1 0045130 4110 HGWY MACH VHCL R M 71.75 Invoice Net 71.75 CHECK TOTAL 141.75 ----------- 6098 NH GREAT CRATES LLC 00000 INV 07/12/2022 1108575 119580 156768 1 0028810 4400 CEMETERY MSC CTRL 412.58 Invoice Net 412.58 CHECK TOTAL 412.58 ----------- 3733 SHARON MEINRENKEN 00000 INV 07/12/2022 MI8023 119565 156753 1 0018020 4010 PLANNING OFF SUPP 25.90 Invoice Net 25.90 CHECK TOTAL 25.90 ----------- 228 NEW YORK FIRE & SECURI 00000 20220149 INV 07/12/2022 755963 119467 156655 1 0408320 4400 WTR P/S MSC CTRL 1,839.50 Invoice Net 1,839.50 228 NEW YORK FIRE & SECURI 00000 INV 07/12/2022 75596 119468 156655 1 0408320 4400 WTR P/S MSC CTRL 2,543.50 Invoice Net 2,543.50 228 NEW YORK FIRE & SECURI 00000 CRM 07/12/2022 755960 119469 156655 1 0408320 4400 WTR P/S MSC CTRL -2,543.50 Invoice Net -2,543.50 228 NEW YORK FIRE & SECURI 00000 INV 07/12/2022 755962 119470 156655 1 0408320 4400 WTR P/S MSC CTRL 704.00 Invoice Net 704.00 228 NEW YORK FIRE & SECURI 00000 INV 07/12/2022 49406 119471 156655 1 0408340 4400 TRAN & DIS MSC CTRL 285.00 Invoice Net 285.00 CHECK TOTAL 2,828.50 ----------- 7988 NEWTON, CARLY 00000 INV 07/12/2022 20-01164-BAY 119656 156910 1 0050000 52005 4981 FIRE EMS BL FR SRVC 347.96 Invoice Net 347.96 CHECK TOTAL 347.96 ----------- 07/07/2022 11:13 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------- --------------------------------------------------------------------------------------------------------------- 7986 NORTH COUNTRY ARTS CEN 00000 INV 07/12/2022 119637 119637 156891 1 0506410 4412 WRN OCCUPA USE OC TX 4,400.00 Invoice Net 4,400.00 CHECK TOTAL 4,400.00 ----------- 2737 NORTH COUNTRY JANITORI 00000 INV 07/12/2022 31549 119677 156931 1 0017110 4400 PARKS MSC CTRL 195.00 Invoice Net 195.00 CHECK TOTAL 195.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 07/12/2022 119441 119441 156628 1 0053410 4415 4981 FR CDR ENF EMRG SRV C 43,514.29 Invoice Net 43,514.29 CHECK TOTAL 43,514.29 -------- 3035 NORTHERN MECHANICAL SE 00000 20220181 INV 07/12/2022 110162 119651 156905 1 0408320 4400 WTR P/S MSC CTRL 1,000.00 Invoice Net 1,000.00 3035 NORTHERN MECHANICAL SE 00000 INV 07/12/2022 111185 119714 156967 1 0011620 4070 0028 B & G BLDG R M 437.50 Invoice Net 437.50 CHECK TOTAL 1,437.50 ----------- 2459 NY SECTION AWWA 00003 INV 07/12/2022 11298 119655 156909 1 0408310 4090 WTR ADMIN TREDSUB 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 ----------- 1278 NYS DEPT OF ENCON 00013 INV 07/12/2022 9990000545686 119584 156772 1 0028810 4400 8811 CEMETERY MSC CTRL 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 --__------- 797 NYS GFOA 00003 INV 07/12/2022 41192 119445 156632 1 6011315 4090 ACCOUNTING TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 1634 NYS TOWN CLERK'S ASSOC 00009 INV 07/12/2022 119568 119568 156757 1 0011410 4090 TWN CLERK TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 07/12/2022 2719 119680 156934 1 0017110 4400 PARKS MSC CTRL 240.00 Invoice Net 240.00 4951 EDWARD & THOMAS O'CONN 00000 INV 07/12/2022 2707 119681 156934 07/07/2022 11:13 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 480.00 Invoice Net 480.00 CHECK TOTAL 720.00 ----------- 245 OGLE, DONALD 00000 INV 07/12/2022 QTRLY MEDC REIM345 MDC-REIM54 156781 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7710 ORBITALFIRE, LLC 00000 INV 07/12/2022 2449 119564 156752 1 0011680 4335 IT SFT SB MNT 529.20 Invoice Net 529.20 CHECK TOTAL 529.20 ----------- 403 OSTRANDER, BRUCE 00000 INV 07/12/2022 MED REIMB20 7638720 156785 1 0409060 8062 HEALTH INS MDCR REIM 461.B2 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1772 OTTE, HELEN 00000 INV 07/12/2022 QTRLY MEDC REIMB45 MDC-REIM58 156800 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5814 PALANGI, FRANK 00000 INV 07/12/2022 MEDICARE REIM34 1121764 156827 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/12/2022 994215 119466 156654 1 0408340 4400 TRAM & DIS MSC CTRL 790.34 Invoice Net 790.34 CHECK TOTAL 790.34 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/12/2022 994213 119519 156707 1 0045110 4620 HGWY REP RD PVG MTR 753.47 Invoice Net 753.47 CHECK TOTAL 753.47 ----------- 255 PECKHAM'MATERIALS CORP 00001 INV 07/12/2022 997968 119520 156707 1 0045110 4620 HGWY REP RD PVG MTR 204.68 2 0018540 4400 DRAINAGE MSC CTRL 903.27 Invoice Net 1,107.95 CHECK TOTAL 1,107.95 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/12/2022 994214 119521 156707 1 0018540 4400 DRAINAGE MSC CTRL 463.16 Invoice Net 463.16 07/07/2022 11:13 TOWN OF QUEENSHURY lapwarrnt P 21 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 463.16 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/12/2022 997969 119522 156707 1 0018540 4400 DRAINAGE MSC CTRL 275.96 Invoice Net 275.96 CHECK TOTAL 275.96 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/12/2022 997970 119645 156899 1 0408340 4400 TRAM & DIS MSC CTRL 368.08 Invoice Net 368.08 CHECK TOTAL 368.08 ----------- 7627 PERKINS RECYCLING CO 00000 INV 07/12/2022 26923A 119602 156856 1 0098160 4449 TRANS STAT TRSH DSP R 1,041.25 Invoice Net 1,041.25 CHECK TOTAL 1,041.25 ----------- 1386 CASH 00000 INV 07/12/2022 119492 119492 156681 1 0011420 4400 TWN CNSL MSC CTRL 335.00 Invoice Net 335.00 CHECK TOTAL 335.00 ----------- 1220 CASH 00000 INV 07/12/2022 22.12 119693 156947 1 0017110 4824 PARKS REC PRGRMS 140.00 Invoice Net 140.00 1220 CASH 00000 INV 07/12/2022 22.13 119694 156947 1 0017110 4824 PARKS REC PRGRMS 64.99 Invoice Net 64.99 1220 CASH 00000 INV 07/12/2022 22.14 119695 156947 1 0017110 4824 PARKS REC PRGRMS 44.75 Invoice Net 44.75 CHECK TOTAL 249.74 ----------- 1413 PICKETT, PAUL 00000 INV 07/12/2022 QTRLY MEDC REIMH42 MDC-REIM42 156795 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3980 PLOOF, DAVID 00000 INV 07/12/2022 1014267 1014267 156813 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 4943 POOLS PLUS 00000 20220023 INV 07/12/2022 131845 119662 156915 1 0017110 4271 PARKS W T CHMCLS 124.95 Invoice Net 124.95 4943 POOLS PLUS 00000 INV 07/12/2022 132178 119663 156915 07/07/2022 11:13 TOWN OF QUEENSBURY p 22 denise- PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 1,507.96 Invoice Net 1,507.96 CHECK TOTAL 1,632.91 ----------- 127 POST STAR, THE 00009 INV 07/12/2022 121756 119526 156714 1 0011410 4080 TWN CLERK LGL AD 20.70 Invoice Net 20.70 127 POST STAR, THE 00009 INV 07/12/2022 121758 119609 156863 1 0011410 4080 TWN CLERK LGL AD 34.65 Invoice Net 34.65 127 POST STAR, THE 00009 INV 07/12/2022 123216 119611 156864 1 0011410 4080 TWN CLERK LGL AD 95.65 Invoice Net 95.65 127 POST STAR, THE 00009 INV 07/12/2022 122622 119618 156864 1 0011410 4080 TWN CLERK LGL AD 52.45 Invoice Net 52.45 127 POST STAR, THE 00009 INV 07/12/2022 122623 119619 156864 1 0011410 4080 TWN CLERK LGL AD 47.95 Invoice Net 47.95 127 POST STAR, THE 00009 INV 07/12/2022 122624 119620 156864 1 0011410 4080 TWN CLERK LGL AD 44.80 Invoice Net 44.80 127 POST STAR, THE 00009 INV 07/12/2022 122630 119621 156864 1 0011410 4080 TWN CLERK LGL AD 46.60 Invoice Net 46.60 127 POST STAR, THE 00009 INV 07/12/2022 122631 119622 156864 1 0011410 4080 TWN CLERK LGL AD 47.05 Invoice Net 47.05 127 POST STAR, THE 00009 INV 07/12/2022 122634 119623 156864 1 0011410 4080 TWN CLERK LGL AD 47.50 Invoice Net 47.50 127 POST STAR, THE 00009 INV 07/12/2022 122635 119624 156864 1 0011410 40BO TWN CLERK LGL AD 47.95 Invoice Net 47.95 127 POST STAR, THE 00009 INV 07/12/2022 123059 119625 156864 1 0011410 40BO TWN CLERK LGL AD 49.30 Invoice Net 49.30 CHECK TOTAL 534.60 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 07/12/2022 043559 119523 156711 1 0045130 4110 HGWY MACH VHCL R M 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 07/12/2022 JUNE 2022 119599 156853 1 0328120 4410 SNTRY SWR FUEL 570.32 Invoice Net 570.32 07/07/,2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 23 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 570.32 ----------- 6196 QUINTAL, MARGARET 00000 INV 07/12/2022 MEDC REIMB2 1174902 156831 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ---------- 5675 RAMSEY, CARLENE 00000 INV 07/12/2022 MEDI REIMB4 1128824 156826 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6942 REAL BARK MULCH LLC 00000 INV 07/12/2022 130787 119719 156972 1 0011620 4400 B & G MSC CTRL 126.50 Invoice Net 126.50 6942 REAL BARK MULCH LLC 00000 INV 07/12/2022 130805 119720 156972 1 0011620 4400 B & G MSC CTRL 126.50 Invoice Net 126.50 6942 REAL BARK MULCH LLC 00000 INV 07/12/2022 130469 119721 156972 1 0011620 4400 B & G MSC CTRL 126.50 Invoice Net 126.50 6942 REAL BARK MULCH LLC 00000 INV 07/12/2022 130684 119722 156972 1 0011620 4400 B & G MSC CTRL 126.50 Invoice Net 126.50 CHECK TOTAL 506.00 ----------- 6537 RM DALRYMPLE CO INC 00000 INV 07/12/2022 204229 119476 156664 1 0408340 4340 TRAM & DIS MAINT CNTR 256,30 Invoice Net 256.30 CHECK TOTAL 256.30 ----------- 316 S & S ARTS & CRAFTS 00001 INV 07/12/2022 IN101016042 119679 156933 1 0017110 4824 PARKS REC PRGRMS 24.86 Invoice Net 24.86 CHECK TOTAL 24.86 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 07/12/2022 420365 119438 156625 1 0098160 4820 TRANS STAT UNIFORMS 152.98 Invoice Net 152.98 3743 SAFETY WEARHOUSE LLC 00000 INV 07/12/2022 417378 119543 156731 1 0408340 4820 TRAM & DIS UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 07/12/2022 420773 119724 156977 1 0098160 4820 TRANS STAT UNIFORMS 67.99 Invoice Net 67.99 CHECK TOTAL 376.97 ----------- 07/07/2022 11:13 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------ ----------------------------------------------------------------------------------- 1013 SANITARY SEWER SERVICE 00000 20220175 INV 07/12/2022 14190 119486 156674 1 0318130 4521 SWGE T & D SWG T LOC 1,350.00 Invoice Net 1,350.00 CHECK TOTAL 1,350.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 07/12/2022 025607 119525 156713 1 0045130 4110 HGWY MACH VHCL R M 11.80 Invoice Net 11.80 7567 SARATOGA AUTO SUPPLY 00000 INV 07/12/2022 025150 119527 156713 1 0045130 4110 HGWY MACH VHCL R M 47.68 Invoice Net 47.68 7567 SARATOGA AUTO SUPPLY 00000 INV 07/12/2022 025421 119528 156713 1 0045130 4110 HGWY MACH VHCL R M 14.66 Invoice Net 14.66 7567 SARATOGA AUTO SUPPLY 00000 INV 07/12/2022 026791 119578 156766 1 0028810 4400 CEMETERY MSC CTRL 9.26 Invoice Net 9.26 7567 SARATOGA AUTO SUPPLY 00000 INV 07/12/2022 027042 119711 156965 1 0011620 4110 B & G VHCL R M 16.46 2 0011620 4065 B & G S TS RP EQ 13.59 Invoice Net 30.05 7567 SARATOGA AUTO SUPPLY 00000 INV 07/12/2022 025651 119713 156965 1 0011620 4110 B & G VHCL R M 176.45 Invoice Net 176.45 CHECK TOTAL 289.90 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 07/12/2022 0105532-003 119529 156717 1 0015010 4010 HGWY ADMIN OFF SUPP 39.16 Invoice Net 39.16 CHECK TOTAL 39.16 ----------- 300 SHAW, MICHAEL 0. 00000 INV 07/12/2022 MEDC-REIMB28 5793726 156782 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6468 SHERWIN WILLIAMS 00000 INV 07/12/2022 8590-1 119473 156661 1 0408340 4400 TRAN & DIS MSC CTRL 23.64 Invoice Net 23.64 CHECK TOTAL 23.64 ----------- 3753 SMITH, DAVID 00000 INV 07/12/2022 9093113 9093113 156811 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3442 SMITH, JOHN 00000 INV 07/12/2022 QTRLY MEDC REIMB20 MDC-REIM20 156807 07/07/2022 11:13 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt25 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------- ------------------------------------------------------------------------------------------ 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ---------- 3605 SMITH, ROGER 00000 INV 07/12/2022 QTRLY M'CARE REIMBI6 8574416 156810 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/12/2022 PI-AO0837750 119437 156624 1 0518790 4400 GL LK CONT MSC CTRL 2,025.00 Invoice Net 2,025.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/12/2022 PI-AO0839360 119524 156712 1 0518790 4400 GL LK CONT MSC CTRL 77,150.00 Invoice Net 77,150.00 CHECK TOTAL 79,175.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 07/12/2022 INV2628124 119530 156718 1 0045130 4110 HGWY MACH VHCL R M 742.17 Invoice Net 742.17 CHECK TOTAL 742.17 ----------- 2616 SPRINGER, GARY 00000 INV 07/12/2022 MCARE QTRLY REIMBI5 8580515 156804 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2022 219049 119456 156644 1 0408340 4400 TRAM & DIS MSC CTRL 106.93 Invoice Net 106.93 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2022 219012 119457 156644 1 0408340 4400 TRAM & DIS MSC CTRL 10.99 Invoice Net 10.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2022 219079 119531 156119 1 0045130 4110 HGWY MACH VHCL R M 21.14 Invoice Net 21.14 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2022 219080 119532 156719 1 0045130 4110 HGWY MACH VHCL R M 74.99 Invoice Net 74.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2022 219104 119631 156885 1 0408340 4400 TRAM & DIS MSC CTRL 19.98 Invoice Net 19.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2022 219070 119632 156885 1 0408340 4400 TRAN & DIS MSC CTRL 25.35 Invoice Net 25.35 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2022 219087 119633 156885 1 0408340 4400 TRAN & DIS MSC CTRL 28,95 Invoice Net 28.98 07/07/2022 11:13 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2022 219069 119634 156885 1 0408340 4400 TRAN & DIS MSC CTRL 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 07/12/2022 218599 119703 156957 1 0017110 4400 PARKS MSC CTRL 83.94 Invoice Net 83.94 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 07/12/2022 219086 119704 156957 1 0017110 4400 PARKS MSC CTRL 39.92 Invoice Net 39.92 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 07/12/2022 219046 119705 156957 1 0017110 4400 PARKS MSC CTRL 32.96 Invoice Net 32.96 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 07/12/2022 219128 119706 156957 1 0017110 4400 PARKS MSC CTRL 18.00 Invoice Net 18.00 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 07/12/2022 219127 119707 156957 1 0017110 4400 PARKS MSC CTRL 23.98 Invoice Net 23.98 CHECK TOTAL 500.15 ----------- 2889 STAPLES, INC AND SUBSI 00000 20220160 INV 07/12/2022 3510604215 119701 156955 1 0017110 4400 PARKS MSC CTRL 1,049.97 Invoice Net 1,049.97 2889 STAPLES, INC AND SUBSI 00000 20220021 INV 07/12/2022 3510589686 119702 156955 1 0017020 4010 REC ADMIN OFF SUPP 47.80 Invoice Net 47.80 CHECK TOTAL 1,097.77 ----------- 3538 STEVENSON, RAYMOND 00000 INV 07/12/2022 QTRLY MEDC REIMB57 MDC-REIM59 156808 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 408 STOCKMAN, GORDON 00000 INV 07/12/2022 QTRLY MEDC REIMB58 MDC-REIM60 156787 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6704 STOCKWELL, KAREN 00000 INV 07/12/2022 QTRLY MEDC REIM333 MDC-REIM33 156835 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 07/12/2022 95990 119504 156692 1 0011680 2032 IT CP SFTWR 1,017.60 Invoice Net 1,017.60 6784 STORED TECHNOLOGY SOLD 00000 INV 07/12/2022 96057 119588 156842 07/07/2022 '11:13 (TOWN OF QUEENSBURY lapwarrnt P 27 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------------- 1 0011680 2032 IT CP SFTWR 175.00 Invoice Net 175.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/12/2022 96151 119698 156952 1 0011680 4720 IT CNSULTNT 13,038.19 Invoice Net 13,038.19 6784 STORED TECHNOLOGY SQLU 00000 INV 07/12/2022 96489 119717 156970 1 0011680 4335 IT SFT SB MNT 2,522.00 Invoice Net 2,522.00 CHECK TOTAL 16,752.79 ----------- 5229 TALLON, DIANA L. 00000 INV 07/12/2022 QTRLY MEDC REIMB33 MDC-REIM33 156823 1 0019060 9062 HEALTH INS MDCR REIM 481.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5779 TATRO'S'SHARPENING SHO 00000 INV 07/12/2022 2665 119533 156721 1 0045130 4110 HGWY MACH VHCL R M 290.00 Invoice Net 290.00 CHECK TOTAL 290.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 07/12/2022 71770190 119536 156724 1 0045130 4110 HGWY MACH VHCL R M 52.95 Invoice Net 52.95 CHECK TOTAL 52.95 -------- 617 TOWN OF QUEENSBURY 00000 INV 07/12/2022 JM2022 119592 156846 1 0011670 4030 MAILING POSTAGE 366.06 Invoice Net 366.06 617 TOWN OF QUEENSBURY 00000 INV 07/12/2022 119626 119626 156880 1 0011330 4030 TX RECR POSTAGE 22.51 Invoice Net 22.51 617 TOWN OF QUEENSBURY 00000 INV 07/12/2022 119627 119627 156881 1 0011410 4030 1200 TWN CLERK POSTAGE 114.15 Invoice,Net , 114.15 617 TOWN OF QUEENSBURY 0,0000 " INV 07/12/2022 119628 119628 156882 1 0011410 4030 TWN CLERK POSTAGE 155.65 Invoice Net 155.65 617 TOWN OF QUEENSBURY 00000 INV 07/12/2022 JUNE 2022 119648 156902 1 0408310 4030 WTR ADMIN POSTAGE 249.48 Invoice Net 249.48 617 TOWN OF QUEENSBURY 00000 INV 07/12/2022 070122 119676 156930 1 0017020 4030 REC ADMIN POSTAGE 46.74 Invoice Net 46.74 CHECK TOTAL 954.59 ----------- 4957 TRACTOR SUPPLY 00003 INV 07/12/2022 17974 119664 156918 1 0017110 4823 PARKS RC FC RPR 34.99 Invoice Net 34.99 07/07/2022 11:13 (TOWN OF QUEENSBURY lapwarrnt P 28 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK'TOTAL 34.99 ----------- 4006 TRAVIS, MICHAEL 00000 INV 07/12/2022 QTRLY,MDC REIMB21 MDC-REIM21 156814 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 07/12/2022 60291 119573 156761 1 0028810 4400 8811 CEMETERY MSC CTRL 125.00 Invoice Net 125.00 2183 TREE CARE BY STAN HUNT 00001 INV 07/12/2022 59497 119579 156767 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 200.00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 07/12/2022 025-383614 119447 156634 1 0401680 2032 IT CP SFTWR 1,537.50 Invoice Net 1,537.50 CHECK TOTAL 1,537.50 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 07/12/2022 22060396 119600 156854 1 0328120 4400 SNTRY SWR MSC CTRL 424.37 2 0358120 4400 SNTRY SWR MSC CTRL 14.70 3 0408340 4400 TRAM & DIS MSC CTRL 42.00 Invoice Net 481.07 CHECK TOTAL 481.07 ----------- 6714 UNIFIRST CORPORATION 00000 INV 07/12/2022 1110186371 119455 156643 1 0408320 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 07/12/2022 1110186370 119485 156673 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 07/12/2022 1110186728 119537 156725 1 0045110 4400 HGWY REP MSC CTRL 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 07/12/2022 1110189540 119598 156852 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 07/12/2022 1110189541 119630 156884 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 07/12/2022 1110190040 119716 156969 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 29 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 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 07/12/2022 1110186729 119718 156969 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 295.74 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 07/12/2022 17-127339 119539 156727 1 0045130 4110 HGWY MACH VHCL R M 48.90 Invoice Net 48.90 7857 UNITED AUTO SUPPLY 00000 INV 07/12/2022 17-127338 119540 156727 1 0045130 4110 HGWY MACH VHCL R M 10.82 Invoice Net 10.82 7857 UNITED AUTO SUPPLY 00000 INV 07/12/2022 17-127340 119541 156727 1 0045130 4110- HGWY MACH VHCL R M 14.45 Invoice Net 14.45 7857 UNITED AUTO SUPPLY 00000 INV 07/12/2022 17-127429 119542 156727 1 0045130 4110 HGWY MACH VHCL R M 9.97 Invoice Net 9.97 7857 UNITED AUTO SUPPLY 00000 INV 07/12/2022 17-127269 119545 156727 1 0045130 4110 HGWY MACH VHCL R M 2.48 Invoice Net 2.48 7857 UNITED AUTO SUPPLY 00000 INV 07/12/2022 17-127200 119546 156727 1 0045130 4110 HGWY MACH VHCL R M .6.13 Invoice Net 6.13 7857 UNITED AUTO SUPPLY 00000 CRM 06/07/2022 17-126218 119547 156727 1 0045130 4110 HGWY MACH VHCL R M -24.10 Invoice Net -24.10 CHECK TOTAL 68.65 ----------- 7899 UNITED CONSTRUCTION 00000 INV 07/12/2022 9508044 119538 .156726 1 0045130 4110 HGWY MACH VHCL R M 78.31 Invoice Net 78.31 7899 UNITED CONSTRUCTION 00000 INV 07/12/2022 9501755 119560 156748 1 0045130 4110 HGWY MACH VHCL R M 195.78 Invoice Net 195.78 CHECK TOTAL 274.09 ------ 6883 UNIVAR USA INC 00001 INV 07/12/2022 50352606 119649 156903 1 0408330 4271 WTR PFCTN W T CHMCLS 15,084.14 Invoice Net 15,084.14 CHECK TOTAL 15,084.14 ----------- 2829 USA BLUE BOOK 00001 INV 07/12/2022 014012 119464 156652 1 0408330 4400 WTR PFCTN MSC CTRL 476.29 Invoice Net 476.29 07/07/2022 11:13 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2829 USA BLUE BOOK 00001 INV 07/12/2022 021724 119639 156893 1 0408320 4400 WTR P/S MSC CTRL 48.08 Invoice Net 48.08 2829 USA BLUE BOOK 00001 CRM 07/12/2022 023697 119640 156893 1 0408330 4400 WTR PFCTN MSC CTRL -297.23 Invoice Net -297.23 2829 USA BLUE BOOK 00001 INV 07/12/2022 024691 119641 156893 1 0408330 4400 WTR PFCTN MSC CTRL 476.29 Invoice Net 476.29 CHECK TOTAL 703.43 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV .07/12/2022 000104742 119462 156650 1 0408340 4110 TRAN & DIS VHCL R M 97.53 Invoice Net 97.53 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000104335 119463 156650 1 0408340 4110 TRAN & DIS VHCL R M 53.06 Invoice Net 53.06 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000105221 119548 156736 1 0045130 4110 HGWY MACH VHCL R M 261.68 Invoice Net 261.68 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000105765 119549 156736 1 0045130 ' 4110 HGWY MACH VHCL R M 121.44 Invoice Net 121.44 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000105964 119550 156736 1 0045130 4110 HGWY MACH VHCL R M 51.73 Invoice Net 51.73 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000106216 119669 156923 1 0017110 4110 PARKS VHCL R M 334.93 Invoice Net 334.93 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000106333 119670 156923 1 0017110 4800 PARKS EQP RP 13.63 Invoice Net 13.63 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000106154 119671 156923 1 0017110 4800 PARKS EQP RP 121.26 Invoice Net 121.26 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000106047 119672 156923 1 0017110 4800 PARKS EQP RP 85.09 Invoice Net 85.09 1198 V. I. ENTERPRISES LTD 00000 INV 07/12/2022 000104608 119673 156923 1 0017110 4800 PARKS EQP RP 21.52 Invoice Net 21.52 CHECK TOTAL 1,161.87 ----------- 7823 VERIZON CONNECT 00000 INV 07/12/2022 634000028565 119587 156841 1 0011680 4335 IT SFT SB MNT 1,648.65 Invoice Net 1,648.65 CHECK TOTAL 1,648.65 ------------ 07/07/2022 11:13 ITOWN OF QUEENSBURY P 31 denisej 1PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV 07/12/2022 9909583997 119612 156866 1 0011650 4105 CCS MBL CMMN 79.98 Invoice Net 79.98 1256 VERIZON WIRELESS 00002 INV 07/12/2022 9909583995 119613 156866 1 0011650 4105 CCS MBL CMMN 64.30 Invoice Net 64.30 1256 VERIZON WIRELESS 00002 INV 07/12/2022 9909583996 119614 156866 1 0011650 4105 CCS MBL CMMN 31.22 Invoice Net 31.22 1256 VERIZON WIRELESS 00002 INV 07/12/2022 9909583998 119615 156866 1 0011650 4105 CCS MBL CMMN 579.76 Invoice Net 579.76 1256 VERIZON WIRELESS 00002 INV 07/12/2022 9909539876 119647 156901 1 0401650 4100 CTRL CMM TELEPHONE 144.94 Invoice Net 144.94 CHECK TOTAL 900.20 ----------- 6083 VON'BRAUN, DIANE 00001 INV 07/12/2022 MEDI REIM7 1049517 156830 1 0019060 8062 HEALTH INS MDCR REIN 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7380 WALKER FARM HOME & TAC 00000 INV 07/12/2022 T0100027468 119551 156739 1 0018540 4400 DRAINAGE MSC CTRL 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 ----___-__- 348 WALLACE SUPPLY CO INC 00000 INV 07/12/2022 37734 119601 156855 1 0358120 4400 SNTRY SWR MSC CTRL 48.48 Invoice Net 4B.48 348 WALLACE SUPPLY CO INC 00000 INV 07/12/2022 38301 119643 156897 1 0408340 4400 TRAN & DIS MSC CTRL 40.99 Invoice Net 40.99 CHECK TOTAL 89.47 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 07/12/2022 99548 119446 156633 1 0011355 4110 ASSESSOR VHCL R M 558.36 Invoice Net 558.36 CHECK TOTAL 558.36 ----------- 356 WARREN TIRE SERV CTR I 00002 INV 07/12/2022 99898 119507 156695 1 0011355 4110 ASSESSOR VHCL R M 25.95 Invoice Net 25.95 CHECK TOTAL 25.95 ______--_-- 1367 WARRINGTON, RODNEY 00000 INV 07/12/2022 MEDI12 9515112 156793 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 32 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 461.82 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 07/12/2022 7728494-0449-0 119604 156858 1 0098160 4449 TRANS STAT TRSH DSP R 580.00 Invoice Net 580.00 2509 WASTE MANAGEMENT OF EA 00000 INV 07/12/2022 0007012-4791-8 119605 156858 1 0098160 4447 TRANS STAT TRSH DSP B 3,739.06 Invoice Net 3,739.06 2509 WASTE MANAGEMENT OF EA 00000 INV 07/12/2022 772857B-0449-0 119606 156858 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 Invoice Net 260.00 2509 WASTE:MANAGEMENT OF EA 00000 INV 07/12/2022 0007013-4791-6 119607 156858 1 0098160 4447 TRANS STAT TRSH DSP B 1,762.68 Invoice Net 1,762.68 2509 WASTE MANAGEMENT OF EA 00000 INV 07/12/2022 7728574-0449-9 119608 156858 1 0098160 4447 TRANS STAT TRSH DSP B 1,386.00 Invoice Net 1,386.00 CHECK TOTAL 7,727.74 ----------- 7565 WEAVER, ADRIENNE 00000 INV 07/12/2022 MEDICARE12 9515212 156840 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 07/12/2022 696075 119552 156740 1 0045130 4110 HGWY MACH VHCL R M 295.23 Invoice Net 295.23 3927 WELLER'S AUTO PARTS IN 00000 INV 07/12/2022 696161 119553 156740 1 0045130 4110 HGWY MACH VHCL R M 21.28 Invoice Net 21.28 3927 WELLER'S AUTO PARTS IN 00000 INV 07/12/2022 696310 119554 156740 1 0045130 4110 HGWY MACH VHCL R M 371.04 Invoice Net 371.04 3927 WELLER'S AUTO PARTS IN 00000 INV 07/12/2022 696314 119555 156740 1 0045130 4110 HGWY MACH VHCL R M 72.90 Invoice Net 72.90 3927 WELLER'S AUTO PARTS IN 00000 INV 07/12/2022 696513 119556 156740 1 0045130 4110 HGWY MACH VHCL R M 175.03 Invoice Net 175.03 3927 WELLER'S AUTO PARTS IN 00000 INV 07/12/2022 696473 119557 156740 1 0045130 4110 HGWY MACH VHCL R M 24.49 Invoice Net 24.49 3927 WELLER'S AUTO PARTS IN 00000 INV 07/12/2022 696601 119558 156740 1 0045130 4110 HGWY MACH VHCL R M 215.98 Invoice Net 215.98 3927 WELLER'S AUTO PARTS IN 00000 INV 07/12/2022 696343 119646 156900 1 0408340 4110 TRAM & DIS VHCL R M 89.00 Invoice Net 89.00 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 33 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VENDOR G/L ACCOUNTS R PO TYPE -DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,264.95 ------ - 470 WEST GLENS FALLS VOLUN .00001 INV 07/12/2022 119708 119708 156962 1 0506410 4412 WRN OCCUPA ' USE OC TX 17,500.00 Invoice Net 17,500.00 CHECK TOTAL 17,500.00 ----------- 939 WEST GLENS FALLS EMERG ' 00001 INV 07/12/2022 21-1171 WEST 119657 156911 1 0050000 52005 4981 FIRE EMS BL PR SRVC 25.00 Invoice,Net 25.00 CHECK TOTAL 25.00 --_---____- 6391 WHITE, CLAUDE 00000 INV 07/12/2022 QTRLY MEDC REIMB42 MDC-REIM42 156833 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5961 WHITING, PAM 00000 INV 07/12/2022 QTRLY MCARE REIMB16 8575016 156829 1 0019060 8062 HEALTH INS MDCR REIN 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ---_------- 4116 WHITMORE, RICHARD 00000 INV 07/12/2022 QTRLY MEDC REIMB32 MDC-REIM32 156815 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------_ 7891 WOODCOCK; NICOLE 00000 INV 07/12/2022' 063022 119690 156944 1 0017110 4140 PARKS MLG RMB 61.72 Invoice Net 61.72 CHECK TOTAL 61.72 -------____ --------------- - - -------------------------------------------------------------=-===----------------== ---------------------------------------- 353 INVOICES WARRANT TOTAL 460 910.26 460'910.26 07/07/2022 11:13 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 921.00 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 75.00 1,434.10 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 22.51 10,347.89 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 584.31 165.69 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 155.65 2,029.32 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 114.15 405.53 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 534.60 1,014.52 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 85.00 555.89 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 335.00 1,665.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 625.00 23,890.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 2,265.00 28,800.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38.00 9,405.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 39.23 2,230.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 49.32 21,525.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 7.58 3,171.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 437.50 3,879.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 192.91 4,050.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 57.82 2,541.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 577.77 25,652.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 975.08 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 755.26 7,558.67 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 366.06 6,473.76 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 1,192.60 4,805.25 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 SOFTWARE SUBSCRIPTION" 15,799.85 9,514.56 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 14,084.44 73,376.60 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,828.30 10,782.71 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 501.63 6,568.88 001 0013620 BUILDING CODE FIFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 315.00 5,879.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,740.00 6,880.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 39.16 302.86 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 22.50 1,647.60 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,456.73 44,784.06 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 47.B0 750.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 46.74 3,730.72 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 446.75 6,553.25 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 334.93 4,105.81 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 1,092.50 1,842.92 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 874.95 3,084.70 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 9,322.72 16,996.21 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 847.99 2,290.29 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 35.12 869.39 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 633.28 7,876.06 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,274.60 32,681.13 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 25.90 2,059.23 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 204.00 5,373.25 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 4,590.36 1,972.68 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 12,469.14 20,215.66 --------------- FUND TOTAL 81,650,34 07/07/2022 11:13 (TOWN OF QUEENSBURY lapwarrnt P 35 denisej PRELIMINARY WARRANT SUMMARX WARRANT: - 07122022— 07/12/2022 _ .------..._. ___. ..... ..._ _. _.. . . _..D�..DATE: 07/12/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY, 99.91 3,413.38 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLLANEOUS CONTRACT 2,893.11 14,875.41 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 655.00 2,498.46 002 . 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 923.64 3,152.72 --------------- FUND TOTAL 4,571.66 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 81.64 672.13 004 0045110, HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 958.15 67,978.82 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 5,398.47 88,977.29 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,579.52 1,420.73 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 6,927.30 11,145.40 --------------- FUND TOTAL 16,945.08 00.5 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 408.27 .Q0 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 155,494.29 235,932.58 FUND TOTAL 155,902.56 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 492.50 2,065.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.30 1,913.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,125.00 5,910.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,877.74 106,954.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,568.32 17,901.23 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,134..45 18,902.23 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 220.97 -46.90 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 461.82 2,576.36 FUND TOTAL 13,887.10 020 0205182 STREET LIGHTING 020 -05-5182-43,05 - STREET LIGHTS 812.20 3,939.93 --------------- FUND TOTAL 812.20 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 189.09 2,032.03 FUND TOTAL 189.09 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.06 78.75 - FUND TOTAL 9.06 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,027.89 8,705.85 --------------- FUND TOTAL 1,027.89 024 0245182 STREET LIGHTING 024 -05-'5182-4305 - STREET LIGHTS 1,934.17 14,894.90 07/07/2022 11:13 TOWN OF QUEENSBURY 4warrnt 36 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 1,934.17 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,053.50 51,677.46 FUND TOTAL 5,053.50 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,350.00 1,650.00 --------------- FUND TOTAL 1,350.00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 199.94 2,354.57 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,146.20 29,146.52 032 0328120 SANITARY SEWERS 032 -08=8120-4400 - MISCELLANEOUS CONTRACT 424.37 26,157.61 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 570.32 4,923.48 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 54.28 1,267.84 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 893.29 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,847.28 3,305.44 --------------- FUND TOTAL 4,301.77 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 116.64 3,794.76 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 115.44 2,459.33 --------------- FUND TOTAL 232.08 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.94 8,109.66 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 1,537.50 6,720.82 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 294.45 19,891.36 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 65.00 3,220.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 762.40 962.70 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.69 222,312.38 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 165.36 62,242.85 040 0408320 WATER PURCHASE/SUP 040 -06-8320-4400 - MISCELLANEOUS CONTRACT 3,730.09 17,869.73 040 0408330 WATER PURIFICATION 040 -08-8330-4270 TEST CHEMICALS & GLASS 56.10 12,372.33 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 26,884.14 129,977.39 040 0408330 WATER PURIFICATION 040 -OB-8330-4400 - MISCELLANEOUS CONTRACT 663.15 17,089.25 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 507.28 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 384.59 7,438.22 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 22.70 17,404.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 256.30 6,905.22 040 0408340 TRANSMISSION AND D 040 -08-B340-4400 - MISCELLANEOUS CONTRACT 2,064.02 36,960.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 4,606.00 12,025.01 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 226.80 1,642.35 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 5,695.78 14,300.56 --------------- FUND TOTAL 48,087.29 050 0506410 WARREN CNTY OCCUPA 050 -064410-4412 - USE OF OCCUPANCY TAX 21,900.00 47,300.00 07/07/2022 11:13 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -------------------------------------------------------------------------------------------------------------------------------- ---- --------------- FUND TOTAL 21,900.00 051 0518.790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 79,175.00 38,947.00 --------------- FUND TOTAL 79,175.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 381.17 2,004.26 - FUND TOTAL 381.17 241 2418340 ARPA RECOVERY 241 -08-8540-2899 -0040 CAPITAL CONSTRUCTION 8,250.30 182,970.70 FUND TOTAL 8,250.30 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 15,250.00 665,612.00 --------------- FUND TOTAL 15,250.00 WARRANT SUMMARY TOTAL 460,910.26 -----___ GRAND TOTAL 532,991.00 07/07/2022 11:13 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156613 6599 CONSTELLATION ENERGY SERVICES OF NY 119426 INV 07/12/2022 6.30 2300853-54MAYJUN2022 L INVOICE: 2300853-54MAYJM22 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119427 INV 07/12/2022 120.27 2300853-8MAYJUN2022 14 INVOICE: 2300853-8MAYJUN2022 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119428 INV 07/12/2022 158.00 2300853-40MAYJUN2022 9 INVOICE: 2300853-40MAYJUN2022 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119429 INV 07/12/2022 24.65 2300853-11MAYJUN2022 C INVOICE: 2300853-11MAYJ022 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119430 INV 07/12/2022 201.77 2300853-44MAYJ32022 W INVOICE: 2300853-44MAYJUN22 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119431 INV 07/12/2022 162.58 2300853-12MAYJUN2022 S INVOICE: 2300853-12MAYJUN2022 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119432 INV 07/12/2022 926.83 2300853-56MAYM2022 G INVOICE: 2300853-56MAYJ02022 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119433 INV 07/12/2022 16.57 2300853-20MAYJUN2022 Q INVOICE: 2300853-20MAYJUN2022 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119434 INV 07/12/2022 1.15 2300853-26MAYJUNE2022 INVOICE: 2300853-26MAYJUN2022 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119435 INV 07/12/2022 30.48 2300853-27MAYJUN2022 F INVOICE: 2300853-27MAYJUN2022 156614 6599 CONSTELLATION ENERGY SERVICES OF NY 119436 INV 07/12/2022 775.24 2300853-32MAYJUN2022 N INVOICE: 2300853-32MAYJ022 ----------------- 2,417.54 VOUCHER TOTAL 156624 7056 SOLITUDE LAKE MANAGEMENT LLC 119437 INV 07/12/2022 2,025.00 TASK 1 PERMIT APP ON G INVOICE: PI-AO0837750 156625 3743 SAFETY WEARHOUSE LLC 119438 INV 07/12/2022 152.98 RAIN SUIT M. JENKINS INVOICE: 420365 156626 3375 CASELLA WASTE SERVICES 119439 INV 07/12/2022 330.00 0607-06102022 RIDGE RD INVOICE: 2376263 156627 7615 BLOT ELECTRONICS 119440 INV 07/12/2022 472.67 TRASH DISPOSAL ELECTRO INVOICE: 65557 156627 7615 BLOT ELECTRONICS 119442 INV 07/12/2022 661.78 TRASH DISPOSAL ELECTRO INVOICE: 65556 ----------------- 1,134.45 VOUCHER TOTAL 156628 669 NORTH QUEENSBURY RESCUE 119441 INV 07/12/2022 43,514.29 2ND PAYMENT OF NEW CON INVOICE: 119441 156630 6319 NATIONAL BUSINESS TECHNOLOGIES 119443 INV 07/12/2022 1,828.30 CN2867-02JMJUL2022 CO INVOICE: IN490427 156631 6832 CLENDON BROOK VENTURES LLC 119444 INV 07/12/2022 840.00 JULY2022 WEBSITE DEV/S 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2962 156632 797 NYS GFOA 119445 INV 07/12/2022 75.00 ONLINE REGISTRATION IN INVOICE: 41192 156633 356 WARREN TIRE SERV CTR INC 119446 INV 07/12/2022 558.36 New tires and vehicle INVOICE: 99548 156634 5158 TYLER TECHNOLOGIES INC 119447 INV 07/12/2022 1,537.50 INCODE UTILITY BILLING INVOICE: 025-383614 156636 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 119448 INV 07/12/2022 11,100.00 09152022-09142023 ARCG INVOICE: 94275109 156637 7454 HIRAM HOLLOW REGENERATION CORP 119449 INV 07/12/2022 86.85 06102022 COMMINGLED RE INVOICE: 689204 156637 7454 HIRAM HOLLOW REGENERATION CORP 119450 INV 07/12/2022 114.48 06032022 COMMINGLED RE INVOICE: 689161 156637 7454 HIRAM HOLLOW REGENERATION CORP 119451 INV 07/12/2022 94.74 05272022 COMMINGLED RE INVOICE: 689122 ----------------- 296.07 VOUCHER TOTAL 156640 407 NATIONAL GRID 119452 INV 07/12/2022 27.41 39037MAYJM2022 QUAKER INVOICE: 39037MAYJM2022 156640 407 NATIONAL GRID 119453 INV 07/12/2022 198.98 05002MAYM2022 1412 L INVOICE: 05002MAYJ 22022 156640 407 NATIONAL GRID 119454 INV 07/12/2022 261.40 25003MAYJM2022 94 MA. INVOICE: 25003MAYJUN2022 ----------------- 487.79 VOUCHER TOTAL 156643 6714 UNIFIRST CORPORATION 119455 INV 07/12/2022 40.94 CUST# 1098023 INVOICE: 1110186371 156644 230 ST ANDREWS ACE HARDWARE 119456 INV 07/12/2022 106.93 CUST# 1300 INVOICE: 219049 156644 230 ST ANDREWS ACE HARDWARE 119457 INV 07/12/2022 10.99 CUST# 1300 INVOICE: 219012 ----------------- 117.92 VOUCHER TOTAL 156646 3708 LOWE'S COMPANIES, INC 119458 INV 07/12/2022 66.40 INV# 06557 INVOICE: 06557 156646 3708 LOWE'S COMPANIES, INC 119.459 INV 07/12/2022 33.69 INV# 7620 INVOICE: 07620 2022 156646 3708 LOWE'S COMPANIES, INC 119460 INV 07/12/2022 22.70 INV# 6633 INVOICE: 06633 2022 07/07/2022 11:13 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 122.79 VOUCHER TOTAL 156649 764 F W WEBB COMPANY 119461 INV 07/12/2022 536.84 CUST# 29548 INVOICE: 76536613 156650 1198 V. I. ENTERPRISES LTD 119462 INV 07/12/2022 97.53 CUST# 1994 INVOICE: 000104742 156650 1198 V. I. ENTERPRISES LTD 119463 INV 07/12/2022 53.06 CUST# 1994 INVOICE: 000104335 ----------------- 150.59 VOUCHER TOTAL 156652 2829 USA BLUE BOOK 119464 INV 07/12/2022 476.29 CUST# 135096 INVOICE: 014012 156653 1447 CURTIS LUMBER CO. INC. 119465 INV 07/12/2022 84.95 ACCT# 255 INVOICE: 2206-205544 156654 255 PECKHAM MATERIALS CORP 119466 INV 07/12/2022 790.34 CUST# 181366 TYPE 6 TO INVOICE: 994215 156655 228 NEW YORK FIRE & SECURITY 119467 20220149 INV 07/12/2022 1,839.50 INV# 755963 INVOICE: 755963 156655 228 NEW YORK FIRE & SECURITY 119468 INV 07/12/2022 2,543.50 INV# 75596 INVOICE: 75596 156655 228 NEW YORK FIRE & SECURITY 119469 CRM 07/12/2022 -2,543.50 CREDIT# 755960 INVOICE: 755960 156655 228 NEW YORK FIRE & SECURITY 119470 INV 07/12/2022 704.00 INV# 755962 INVOICE: 755962 156655 228 NEW YORK FIRE & SECURITY 119471 INV 07/12/2022 285.00 INV# 49408 INVOICE: 49408 ----------------- 2,828.50 VOUCHER TOTAL 156660 3855 ASTRO CHEMICALS, INC 119472 20220176 INV 07/12/2022 10,800.00 CUST# 12927 SODA ASH INVOICE: 1424023 156661 6468 SHERWIN WILLIAMS 119473 INV 07/12/2022 23.64 TRAM# 8590-1 INVOICE: 8590-1 156663 4824 ALBANY WINWATER WORKS 119475 INV 07/12/2022 50.28 CUST# 00037-001150 INVOICE: 057054 01 156664 6537 RM DALRYMPLE CO INC 119476 INV 07/12/2022 256.30 INV# 204229 INVOICE: 204229 156666 6604 DELAWARE ENGINEERING PC 119478 INV 07/12/2022 8,250.30 PROJ# 21-2344-2 WATERM INVOICE: 21-2344-2 r 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156667 6599 CONSTELLATION ENERGY SERVICES OF NY 119479 INV 07/12/2022 659.05 CUST# 2300853-2 MRPS INVOICE: 62735696201 156667 6599 CONSTELLATION ENERGY SERVICES OF NY 119480 INV 07/12/2022 136.45 CUST# 2300853-0 ROUTE INVOICE: 62737619401 156667 6599 CONSTELLATION ENERGY SERVICES OF NY 119481 INV 07/12/2022 30.21 CUST# 2300853-9 WEEKS INVOICE: 62734289101 156667 6599 CONSTELLATION ENERGY SERVICES OF NY 119482 INV 07/12/2022 100.39 CUST# 2300853-1 AIRPOR INVOICE: 62735569601 156667 6599 CONSTELLATION ENERGY SERVICES OF NY 119483 INV 07/12/2022 16.25 CUST# 2300853-5 STONE INVOICE: 62734428001 ----------------- 942.35 VOUCHER TOTAL 156672 6562 DIRECT ENERGY BUSINESS 119484 INV 07/12/2022 1.52 ACCT# 647808-35261 WEE INVOICE: HS23088002 156673 6714 UNIFIRST CORPORATION 119485 INV 07/12/2022 29.69 CUST# 1098027 INVOICE: 1110186370 156674 1013 SANITARY SEWER SERVICE 119486 20220175 INV 07/12/2022 1,350.00 INV# 14190 PUMP RES PA INVOICE: 14190 156675 4052 GRAINGER 119487 INV 07/12/2022 52.26 ACCT# 855410767 INVOICE: 9342189934 156676 7984 GLENS FALLS NMS, LLC 119488 INV 07/12/2022 199.94 INV# 52489 LEAF-BATTER INVOICE: 52189 156677 6319 NATIONAL BUSINESS TECHNOLOGIES 119489 INV 07/12/2022 762.40 ACCT# TO09 INVOICE: IN490425 156678 7220 JGS RECYCLING & HAULING INC 119490 INV 07/12/2022 226.00 06162022 RECLAIM & REC INVOICE: 2589 156679 3179 ADVANCE AUTO PARTS 119493 INV 07/12/2022 250.00 SHOP SUPPLY FOR ALL TR INVOICE: 5516216707482 156681 1386 CASH 119492 INV 07/12/2022 335.00 REC FEES SIDEWALK EASE INVOICE: 119492 156682 6599 CONSTELLATION ENERGY SERVICES OF NY 119494 INV 07/12/2022 6.15 CORINTH RD INVOICE: 2300853-24MAYJUN2022 156682 6599 CONSTELLATION ENERGY SERVICES OF NY 119495 INV 07/12/2022 10.32 QUAKER RD INVOICE: '2300853-19MAYJUN2022 156682 6599 CONSTELLATION ENERGY SERVICES OF NY 119496 INV 07/12/2022 7.45 00 QUAKER RD INVOICE: 2300853-16MAYJUN2022 ----------------- 23.92 VOUCHER TOTAL 07/07/2022 11:13 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156685 88 ARNAN DEVELOPMENT CORPORATION 119497 INV 07/12/2022 33.40 DRAINAGE MATERIAL INVOICE: 65084 156685 88 ARNAN DEVELOPMENT CORPORATION 119498 INV 07/12/2022 8.92 DRAINAGE MATERIAL INVOICE: ' 327175 ----------------- 42.32 VOUCHER TOTAL 156687 7983 MURPHY, DUNCAN 119499 INV 07/12/2022 22.50 TANK ENDORSEMENT INVOICE: PF794005 156688 3368 FASTENAL 119500 INV 07/12/2022 89.12 STOCK INVOICE: NYSOU185960 156689 6369 GLOBAL MONTELLO GROUP CORP 119501 20220011 INV 07/12/2022 3,579.52 BULK GASOLINE INVOICE: 22306789 156690 5525 MONAHAN METALS INC 119502 INV 07/12/2022 80.00 DRAINAGE MATERIAL INVOICE: 8883 156691 3708 LOWE'S COMPANIES, INC 119503 INV 07/12/2022 66.51 DRAINAGE MATERIAL, INVOICE: 069690 156691 3708 LOWE'S COMPANIES, INC 119505 INV 07/12/2022 12.16 PART FOR TRUCK 4 INVOICE: 060410 156691 3708 LOWE'S COMPANIES, INC 119506 INV 07/12/2022 62.24 DRAINAGE MATERIAL INVOICE: 060990 156691 3708 LOWE'S COMPANIES, INC 119508 INV 07/12/2022 73.90 DRAINAGE MATERIALS INVOICE: 10750 156691 3708 LOWE'S COMPANIES, INC 119509 INV 07/12/2022 48.44 PART FOR TRUCK 4 INVOICE: 0614600 156691 3708 LOWE'S COMPANIES, INC 119510 CRM 07/12/2022 -48.44 RETURN INVOICE: 284050 156691 3708 LOWE'S COMPANIES, INC 119511 INV 07/12/2022 52.24 PART FOR TRUCK 4 INVOICE: 15667 156691 3708 LOWE'S COMPANIES, INC 119512 INV 07/12/2022 18.00 PART FOR TRUCK 15 INVOICE: 0762900 ----------------- 285.05 VOUCHER TOTAL 156692 6784 STORED TECHNOLOGY SOLUTIONS INC 119504 INV 07/12/2022 1,017.60 SSL CERTIFICATE ENERGO INVOICE: 95990 156695 356 WARREN TIRE SERV CTR INC 119507 INV 07/12/2022 25.95 Tire repair for Assess INVOICE: 99898 156701 6741 MONROE TRACTOR 119513 20220158 INV 07/12/2022 1,003.39 PARTS FOR 36 SWEEPER INVOICE: P55696 156702 407 NATIONAL GRID 119514 INV 07/12/2022 35.45 QUAKER RD INVOICE: 23779-69001MAYJUN22 07/07/2022 11:13 TOWN-OF QUEENSBURY 4warmt 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ..........-------------------------------------------------------------------------------------------------------------------------- 156702 407 NATIONAL GRID 119515 INV 07/12/2022 31.44 QUAKER RD INVOICE: 14570-47005MAYJM22 ----------------- 66.89 VOUCHER TOTAL 156904 448 NEMER FORD INC 119516 INV 07/12/2022 337.88 PART FOR TRUCK 4 INVOICE: 69188F 156705 6007 NESCO 119517 INV 07/12/2022 70.00 MOWER PARTS INVOICE: 139294 156705 6007 NESCO 119518 INV 07/12/2022 71.75 MOWER PARTS INVOICE: 139302 ----------------- 141.75 VOUCHER TOTAL 156707 .255 PECKHAM MATERIALS CORP 119519 INV 07/12/2022 753.47 PATCHING POT ROLE INVOICE: 994213 156707 255 PECKHAM MATERIALS CORP 119520 INV 07/12/2022 1,107.95 POT HOLE REPAIR AND DR INVOICE: 997968 156707 255 PECKHAM MATERIALS CORP 119521 INV 07/12/2022 463.16 DRAINAGE INVOICE: 994214 156707 255 PECKHAM MATERIALS CORP 119522 INV 07/12/2022 275.96 DRAINAGE INVOICE: 997969 ----------------- 2,600.54 VOUCHER TOTAL 156711 268 QUAKER TRUCK REPAIR INC 119523 INV 07/12/2022 285.00 ALIGNMENT FOR TRUCK 65 INVOICE: 043559 156712 7056 SOLITUDE LAKE MANAGEMENT LLC 119524 INV 07/12/2022 77,150.00 TASK 2 & 4 GLEN LAKE INVOICE: PI-AO0839360 156713 7567 SARATOGA AUTO SUPPLY 119525 INV 07/12/2022 11.80 TAMPER INVOICE: 025607 156713 7567 SARATOGA AUTO SUPPLY 119527 INV 07/12/2022 47.68 PARTS FOR TL-90 TRACTO INVOICE: 025150 156713 7567 SARATOGA AUTO SUPPLY 119528 INV 07/12/2022 14.66 PART FOR GRADER INVOICE: 025421 ----------------- 74.14 VOUCHER TOTAL 156714 127 POST STAR, THE 119526 INV 07/12/2022 20.70 NPH No Qby Rescue 2022 INVOICE: 121756 156717 297 SEELEY OFFICE SYSTEMS 119529 INV 07/12/2022 39.16 SUPPLIES FOR OFFICE INVOICE: 0105532-003 156718 314 SOUTHWORTH-MILTON INC. 119530 INV 07/12/2022 742.17 PART FOR LOADER INVOICE: INV2628124 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 44 deniaej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156719 230 ST ANDREWS ACE HARDWARE 119531 INV 07/12/2022 21.14 STOCK FOR SHOP INVOICE: 219079 156719 230 ST ANDREWS ACE HARDWARE 119532 INV 07/12/2022 74.99 RAKE FOR TRUCK 4 INVOICE: 219080 ----------------- 96.13 VOUCHER TOTAL 156721 5779 TATRO'S SHARPENING SHOP 119533 INV 07/12/2022 290.00 CHIPPER BLADES INVOICE: 2665 156722 551 FORT MILLER CO INC, THE 119534 20220173 INV 07/12/2022 1,152.00 DRAINAGE MATERIALS INVOICE: 155362 156722 551 FORT MILLER CO INC, THE 119535 INV 07/12/2022 640.00 DRAINAGE INVOICE: 155378 ----------------- 1,792.00 VOUCHER TOTAL 156724 5748 TIFCO INDUSTRIES INC 119536 INV 07/12/2022 52.95 SHOP PARTS INVOICE: 71770190 156725 6714 UNIFIRST CORPORATION 119537 INV 07/12/2022 81.64 UNIFORMS INVOICE: 1110186728 156726 7899 UNITED CONSTRUCTION 119538 INV 07/12/2022 78.31 PART FOR SWEEPER 72 INVOICE: 9508044 156727 7857 UNITED AUTO SUPPLY 119539 INV 07/12/2022 48.90 PART FOR TRUCK 5 INVOICE: 17-127339 156727 7857 UNITED AUTO SUPPLY 119540 INV 07/12/2022 10.82 PART FOR TRUCK 19 INVOICE: 17-127338 156727 7857 UNITED AUTO SUPPLY 119541 INV 07/12/2022 14.45 PART FOR LOADER INVOICE: 17-127340 156727 7857 UNITED AUTO SUPPLY 119542 INV 07/12/2022 9.97 PART FOR LOADER INVOICE: 17-127429 156727 7857 UNITED AUTO SUPPLY 119545 INV 07/12/2022 2.48 PART FOR TRUCK 19 INVOICE: 17-127269 156727, 7857 UNITED AUTO SUPPLY 119546 INV 07/12/2022 6.13 PART FOR TRUCK 22 INVOICE: 17-127200 156727 7857 UNITED AUTO SUPPLY 119547 CRM 06/07/2022 -24.10 CREDIT INVOICE: 17-126215 ----------------- 68.65 VOUCHER TOTAL 156731 3743 SAFETY WEARHOUSE LLC 119543 INV 07/12/2022 156.00 UNION BOOTS J. QUINTAL INVOICE: 417378 156732 407 NATIONAL GRID 119544 INV 07/12/2022 12,577.31 93104MAYJUN2022 STREET INVOICE: 93104MAYM2022 07/07/2022 11:13 (TOWN OF QUEENSBURY lapwarrnt P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022—07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156736 1198 V. I. ENTERPRISES LTD 119548 INV 07/12/2022 261.68 PART FOR TRUCK 22 INVOICE: 000105221 156738 1198 V. I. ENTERPRISES LTD 119549 INV 07/12/2022 121.44 SHOP INVOICE: 000105765 156736 1198 V. I. ENTERPRISES LTD 119550 INV 07/12/2022 51.73 PART FOR TRUCK 5 INVOICE: 000105964 ----------------- 434.85 VOUCHER TOTAL 156739 7380 WALKER FARM HOME & TACK 119551 INV 07/12/2022 172.00 DRAINAGE REPAIR INVOICE: T0100027468 156740 3927 WELLER'S AUTO PARTS INC 119552 INV 07/12/2022 295.23 PART FOR TRUCK 70 INVOICE: 696075 156740 3927 WELLER'S AUTO PARTS INC 119553 INV 07/12/2022 21.28 PART FOR TRUCK 70 INVOICE: 696161 156740 3927 WELLER'S AUTO PARTS INC 119554 INV 07/12/2022 371.04 PART FOR TRUCK 70 INVOICE: 696310 156740 3927 WELLER'S AUTO,PARTS INC 119555 INV 07/12/2022 72.90 PART FOR TRUCK 70 INVOICE: 696314 156740 3927 WELLER'S AUTO PARTS INC 119556 INV 07/12/2022 175.03 PART FOR TRUCK 70 INVOICE: 696513 156740 3927 WELLER'S AUTO PARTS INC 119557 INV 07/12/2022 24.49 SHOP PART INVOICE: 696473 156740 3927 WELLER'S AUTO PARTS INC 119558 INV 07/12/2022 215.98 PART FOR TRUCK 47 AND INVOICE: 696601 ----------------- 1,175.95 VOUCHER TOTAL 156747 407 NATIONAL GRID 119559 INV 07/12/2022 410.82 742 BAY RD INVOICE: 80552-94103JM2022 156748 7899 UNITED CONSTRUCTION 119560 INV 07/12/2022 195.78 PARTS FOR LOADER INVOICE: 9501755 156749 551 FORT MILLER CO INC, THE 119561 INV 07/12/2022 659.00 DRAINAGE INVOICE: 155507 156750 7224 ADIRONDACK MOBILE SHREDDING LLC 119562 INV 07/12/2022 45.00 June 2022 shredding INVOICE: 25844 156751 7962 HOOSICK TIRE&SERVICE 119563 INV 07/12/2022 492.50 TIRE PURCHASE INVOICE: 50040 156752 7710 ORBITALFIRE, LLC 119564 INV 07/12/2022 529.20 JMY2022 AWARENESS TRA INVOICE: 2449 156753 3733 SHARON MEINRENKEN 119565 INV 07/12/2022 25.90 Nameplates- Planning B 07/07/2022 11:13 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: MI8023 156755 7224 ADIRONDACK MOBILE SHREDDING LLC 119567 INV 07/12/2022 38.00 June Shredding INVOICE: 25843 156756 6777 CHEAP PETE'S LAWN CARE 119570 INV 07/12/2022 315.00 Lawn Care for Abandon INVOICE: 565 156757 1634 NYS TOWN CLERKS ASSOCIATION INC 119568 INV 07/12/2022 85.00 NYSTCA Membership for INVOICE: 119568 156758 3375 CASELLA WASTE SERVICES 119569 INV 07/12/2022 495.00 0614-06172022 MSW & PL INVOICE: 2377238 156759 7344 LABELLA D.P.C. 119571 INV 07/12/2022 204.00 SP 68-2021 Tidal Wave INVOICE: 168474 156760 1438 BARBER, CAROLINE H 119572 INV 07/12/2022 1,740.00 June Death Cert. Reimb INVOICE: 119572 156761 2183 TREE CARE BY STAN HUNT INC 119573 INV 07/12/2022 125.00 SPRING FOUNDATIONS INVOICE: 60291 156762 3708 LOWE'S COMPANIES, INC 119574 INV 07/12/2022 190.18 SIGNS INVOICE: 06574 2022 156762 3708 LOWE'S COMPANIES, INC 119575 INV 07/12/2022 128.09 LAWNCARE INVOICE: 07906 2022 156762 3708 LOWE'S COMPANIES, INC 119576 INV 07/12/2022 127.12 PHONE LINE PVC TO NEW INVOICE: 06809 2022 ----------------- 445.39 VOUCHER TOTAL 156765 116 GARDEN TIME, INC. 119577 INV 07/12/2022 215.88 GRASS SEED STRAW FOR G INVOICE: 1926661 156766 7567 SARATOGA AUTO SUPPLY 119578 INV 07/12/2022 9.26 FUNNEL FOR JOHN DEERE INVOICE: 026791 156767 2183 TREE CARE BY STAN HUNT INC 119579 INV 07/12/2022 75.00 PEST CONTROL INVOICE: 59497 156768 6098 NH GREAT CRATES LLC 119580 INV 07/12/2022 412.58 D-2 INVOICE: 1108575 156769 128 GLENS FALLS PRINTING 119581 INV 07/12/2022 210.00 RECEIPT BOOKS/10 INVOICE: 90457 156771 6599 CONSTELLATION ENERGY SERVICES OF NY 119583 INV 07/12/2022 99.91 CREM ELECTRIC7/7/2022 INVOICE: 2300853-23MAYJUN2022 07/07/2022 11:13 (TOWN OF QUEENSBURY lapwarrnt P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156772 1278 NYS DEPT OF ENCON 119584 INV 07/12/2022 320.00 PERMIT#5523400028 INVOICE: 9990000545686 156773 1527 G A WEST INC 119585 INV 07/12/2022 735.00 SIGNS ENTRANCES INVOICE: 22-58976 156777 7820 AIRTIGHT ENCLOSURES 119586 INV 07/12/2022 1,000.00 NEW BUILDNG BLOW TEST INVOICE: 2 156779 108 FLAHERTY, THOMAS MDC-REIM60 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB57 156780 171 LANGDON, JOHN 1084655 INV 07/12/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MED REIMB5 156781 245 OGLE, DONALD MDC-REIM54 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 156782 300 SHAW, MICHAEL 0. 5793728 INV 07/12/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIM328 156783 384 DOUGHER, DARLEEN MDC-REIM33 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 156784 401 CHASE, MICHAEL 9092812 INV 07/12/2022 461.82 MEDICARE REIMBURSEMTN INVOICE: 9092812 156785 403 OSTRANDER, BRUCE 7638720 INV 07/12/2022 461.82 REIMB OF MEDICARE PREM INVOICE: MED REIMB20 156786 405 BURCH, TIMOTHY 1128843 INV 07/12/2022 461.82 MEDICARE REIMB INVOICE: • MEDI REIM3 156787 408 STOCKMAN,�GORDON MDC-REIM60 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB58 156788 411 COUNTERS, JAMES MDC-REIM60 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB58 156789 412 CUTTER, DAVID LEE MDC-REIM60 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIME58 156790 580 DUTRA, MARK 7986616 INV 07/12/2022 461.82 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMBI6 156791 1313 GEBO, WILLIAM 1040558 INV 07/12/2022 461.82 MEDICARE REIMB INVOICE: MEDICARE8 07/07/2022 11:13 TOWN OF QUEENSBURY P 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMM ------------------------------------------------------------------------------------------------------------------------------------ 156792 1315 KATHE, KATHLEEN MDC-REIM59 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIM345 156793 1367 WARRINGTON, RODNEY 9515112 INV 07/12/2022 461.82 MEDICARE PREM REIMB INVOICE: MEDI12 156794 1397 HARRINGTON, DONALD MDC-REIM60 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB58 156795 1413 PICKETT, PAUL MDC-REIM42 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 156796 1481 MANNEY, ROBERT MDC-REIM48 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 156797 1665 MONTGOMERY, JAMES MDC-REIM60 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB58 156798 1681 FRITSCH, PAUL MDC-REIM47 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 156799 1684 HUNT, DONALD 9093012 INV 07/12/2022 461.82 MEDICARE REIMBURSENT INVOICE: 9093012 156800 1772 OTTE, HELEN MDC-REIM58 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 156801 2002 GEBO, CONNIE MEDI15 INV 07/12/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIMBI5 156802 2016 GIANNETTI-MAYO, MARIA MDC-REIM59 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: 'QTRLY MEDC REIMB45 156803 2017 HAMMOND, MARILYN F MDC-REIM56 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 156804 2616 SPRINGER, GARY 8580515 INV 07/12/2022 461.82 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMBI5 156805 3381 HOWE, BARBARA MDC-REIM60 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB58 156806 3435 DRESSER, WILLIAM 6170726 INV 07/12/2022 461.82 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB26 156807 3442 SMITH, JOHN MDC-REIM20 INV 07/12/2022 461.82 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB20 156808 3538 STEVENSON, RAYMOND MDC-REIM59 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI 07/07/2022 11:13 TOWN OF QUEENSBURY lapwarrnt P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: QTRLY MEDC REIMB57 156809 3579 ESTATE OF MDC-REIM50 INV 07/12/2022 153.94 APRIU MEDICARE REIMBUR INVOICE: QTRLY MEDC REIMB45 156810 3605 SMITH, ROGER 8574416 INV 07/12/2022 461.82 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMBI6 156811 3753 SMITH, DAVID 9093113 INV 07/12/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: 9093113 156812 3943 GRECO, JOHN MDC-REIM60 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE QTRLY MEDC REIMB45 156813 3980 PLOOF, DAVID 1014267 INV 07/12/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: 1014267 156814 4006 TRAVIS, MICHAEL MDC-REIM21 INV 07/12/2022 461.82 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB21 156815 4116 WHITMORE, RICHARD MDC-REIM32 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 156816 4751 MOREHOUSE, ROGER 1047997 INV 07/12/2022 INVOICE: MEDICARE REIMB7 461.82 MEDICARE REIMBURSEMTN 156817 4842 HIGGINS, PETER 9965710 INV 07/12/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MED REIMB10 156818 4985 COLLYER, MARK 9092912 INV 07/12/2022 461.82 MEDICARE REIMBURSMENT INVOICE: 9092912 156819 5057 GENIER, MICHAEL MDC-BIM34 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 156820 5061 KRUGER, SANDY 6170226 INV 07/12/2022 461.82 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE25 156821 5152 FISH, JUDITH JAY MDC-REIM21 INV 07/12/2022 461.82 QTLY MEDC REIMB INVOICE: MDC-REIM21 156822 5192 EDMUNDS, BARBARA 1040548 INV 07/12/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIMB8 156823 5229 TALLON, DIANA L. MDC-REIM33 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 156824 5458 GERMAIN, CHRISTINE MDC-REIM34 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 07/07/2022 11:13 TOWN OF QUEENSBURY 4warrnt 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156825 5509 MULCAHY, KEVIN 6739923 INV 07/12/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB23 156826 5675 RAMSEY, CARLENE 1128824 INV 07/12/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIMB4 156827 5814 PALANGI, FRANK 1121764 INV 07/12/2022 461.82 MEDICARE REIMB INVOICE: MEDICARE REIMB4 156828 5820 BOWMAN, ROBERT MDC-QTRL39 INV 07/12/2022 461.82 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY39 156829 5961 WHITING, PAM 8575016 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMBI6 156830 6083 VON BRAUN, DIANE 1049517 INV 07/12/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIM7 156831 6196 QUINTAL, MARGARET 1174902 INV 07/12/2022 461.82 REIM OF MEDICARE INVOICE: MEDC REIMB2 156832 6211 CARPENTER, GEORGE 1121774 INV 07/12/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDI REIMB4 156833 6391 WHITE, CLAUDE MDC-REIM42 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB42 156834 6579 FINAMORE, CAROL 3989532 INV 07/12/2022 461.82 MEDICARE REIMB INVOICE: MEDICARE32 156835 6704 STOCKWELL, KAREN MDC-REIM33 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 156836 7150 BODENWEISER, KAREN 6640024 INV 07/12/2022 461.82 MEDICARE REIMBURSMENT INVOICE: 6640024 156837 7212 MISSITA, RICHARD 7187422 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB20 156838 7291 HICKS, ERNEST 7638820 INV 07/12/2022 461.82 REIMB OF MEDICAR PREM INVOICE: MED REIMB20 156839 7391 JARVIS, SANDRA 8580315 INV 07/12/2022 461.82 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMBI5 156840 7565 WEAVER, ADRIENNE 9515212 INV 07/12/2022 461.82 MEDICARE PREM REIMB INVOICE: MEDICARE12 07/07/2022 11:13 (TOWN OF QUEENSBURY lapwarmt P 51 dense PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022""07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156841 7823 VERIZON CONNECT 119587 INV 07/12/2022 1,648.65 JUNE2022 VERIZON CONNE INVOICE: 634000028565 156842 6784 STORED TECHNOLOGY SOLUTIONS INC 119588 INV 07/12/2022 175.00 VMWARE VSPHERE SUBSCRI INVOICE: 96057 156843 407 NATIONAL GRID 119589 INV 07/12/2022 21.84 34105MAYJUN22 GLEN INVOICE: 34105MAYJUN22 156843 407 NATIONAL GRID 119590 INV 07/12/2022 101.34 72107MAYJUN22 HILAND INVOICE: 72107MAYJUN22 156843 407 NATIONAL GRID 119591 INV 07/12/2022 22.32 00011MAYJM22 MAIN INVOICE: OOOIIMAYJ022 156843 407 NATIONAL GRID 119593 INV 07/12/2022 21.08 72106MAYJM22 MBROOK INVOICE: 72106MAYJUN22 156843 407 NATIONAL GRID 119595 INV 07/12/2022 22.24 34101MAYJUN22 NORTH INVOICE: 34101MAYJUN22 156843 407 NATIONAL GRID 119596 INV 07/12/2022 23.10 72102MAYJUN22 QUAKER INVOICE: 72102MAYJUN22 156843 407 NATIONAL GRID 119597 INV 07/12/2022 161.33 39018MAYJUN22 WBROOK INVOICE: '39018MAYJUN22 ----------------- 373.25 VOUCHER TOTAL 156846 617 TOWN OF QUEENSBURY 119592 INV 07/12/2022 366.06 JUNE2022 SHARED POSTAL INVOICE: JUNE2022 156848 2588 BAY RIDGE RESCUE SQUAD INC 119594 INV 07/12/2022 111,980.00 2ND AND 3RD OPERATING INVOICE: 119594 156852 6714 UNIFIRST CORPORATION 119598 INV 07/12/2022 29.69 CUST# 1098027 INVOICE: 1110189540 156853 272 QUEENSBURY WATER DEPT 119599 INV 07/12/2022 570.32 FUEL JUNE 22 INVOICE: JUNE 2022 156854 338 DIG SAFELY NEW YORK, INC. 119600 INV 07/12/2022 481.07 INV# 22060396 INVOICE: 22060396 156855 348 WALLACE SUPPLY CO INC 119601 INV 07/12/2022 48.48 INV# 37734 INVOICE: 37734 156856 7627 PERKINS RECYCLING CO 119602 INV 07/12/2022 1,041.25 JM2022 OCC RECYCLING INVOICE: 26923A 156B58 2509 WASTE MANAGEMENT OF EASTERN NY 119604 INV 07/12/2022 580.00 JUNE2022 LUZERNE RD RE INVOICE: 7728494-0449-0 156858 2509 WASTE MANAGEMENT OF EASTERN NY 119605 INV 07/12/2022 3,739.06 JUNE2022 RIDGE RD MSW INVOICE: 0007012-4791-8 156858 2509 WASTE MANAGEMENT OF EASTERN NY 119606 INV 07/12/2022 260.00 JUNE2022 RIDGE RD RECY 07/07/2022 11:13 (TOWN OF QUEENSBURY 4warrnt 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 7728578-0449-0 156858 2509 WASTE MANAGEMENT OF EASTERN NY 119607 INV 07/12/2022 1,762.68 0616-06302022 LUZERNE INVOICE: 0007013-4791-6 156858 2509 WASTE MANAGEMENT OF EASTERN NY 119608 INV 07/12/2022 1,386.00 JM2022 MSW TO GREENR INVOICE: 7728574-0449-9 ----------------- 7,727.74 VOUCHER TOTAL 156863 127 POST STAR, THE 119609 INV 07/12/2022 34.65 NPH Tarrant 5-16-2022 INVOICE: 121758 156864 127 POST STAR, THE 119611 INV 07/12/2022 95.65 NOA Res NO. 234, 2022 INVOICE: 123216 156864 127 POST STAR, THE 119618 INV 07/12/2022 52.45 NPH Miller INVOICE: 122622 156864 127 POST STAR, THE 119619 INV 07/12/2022 47.95 NPH Sampson INVOICE: 122623 156864 127 POST STAR, THE 119620 INV 07/12/2022 44.80 NPH Welles Freyer INVOICE: 122624 156B64 127 POST STAR, THE 119621 INV 07/12/2022 46.60 NPH Bikes INVOICE: 122630 156B64 127 POST STAR, THE 119622 INV 07/12/2022 47.05 NPH STR INVOICE: 122631 156864 127 POST STAR, THE 119623 INV 07/12/2022 47.50 NPH Chapter 179 INVOICE: 122634 156864 127 POST STAR, THE 119624 INV 07/12/2022 47.95 NPH Chapter 179 Rezone INVOICE: 122635 156864 127 POST STAR, THE 119625 INV 07/12/2022 49.30 PH Chapter 179 CVE INVOICE: 123059 ----------------- 479.25 VOUCHER TOTAL 156865 3375 CASELLA WASTE SERVICES 119610 INV 07/12/2022 330.00 0621-06242022 RIDGE RD INVOICE: 2378381 156866 1256 VERIZON WIRELESS 119612 INV 07/12/2022 79.98 00006MAYJUN2022 DATACA INVOICE: 9909583997 156866 1256 VERIZON WIRELESS 119613 INV 07/12/2022 64.30 00004MAYJ02022 CELLPH INVOICE: 9909583995 156866 1256 VERIZON WIRELESS 119614 INV 07/12/2022 31.22 00005MAYJUN2022 CELLPH INVOICE: 9909583996 156866 1256 VERIZON WIRELESS 119615 INV 07/12/2022 579.76 00007MAYJUN2022 CELLPH INVOICE: 9909583998 ----------------- 755.26 VOUCHER TOTAL 156870 407 NATIONAL GRID 119616 INV 07/12/2022 57.82 48004MAYJUN2022 107 MA INVOICE: 48004MAYJUN2022 07/07/2022 11:13 (TOWN OF QUEENSBURY lapwarrnt P 53 denisej PRELIMINARY WARRANT LIST'BY VOUCHER WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME. DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 156871 6832 CLENDON BROOK VENTURES LLC 119617 INV 07/12/2022 206.25 M2022 WEBSITE EDITS INVOICE: 2976 156880 617 TOWN OF QUEENSBURY 119626 INV 07/12/2022 22.51 Tax Receiver Postage INVOICE: 119626 156881 617 TOWN OF QUEENSBURY 119627 INV 07/12/2022 114.15 June Dog Postage INVOICE: 119627 156882 617 TOWN OF QUEENSBURY 119628 INV 07/12/2022 155.65 Town Clerk Postage INVOICE: 119628 156883 407 NATIONAL GRID 119629 INV 07/12/2022 20.69 78104MAYJUN22 QUAKER INVOICE: 78104MAYJM22 156884 6714 UNIFIRST CORPORATION ' 119630 INV 07/12/2022 40.94 CUST# 1098023 INVOICE: 1110189541 156885 230 ST ANDREWS ACE HARDWARE 119631 INV 07/12/2022 19.98 CUST# 1300 INVOICE: 219104 156885 230 ST ANDREWS ACE HARDWARE 119632 INV 07/12/2022 25.35 CUST# 1300 INVOICE: 219070 156885 230 ST ANDREWS ACE HARDWARE 119633 INV 07/12/2022 28.98 CUST# 1300 INVOICE: 219087 156885 230 ST ANDREWS ACE HARDWARE 119634 INV 07/12/2022 12.99 CUST# 1300 INVOICE: 219069 ----------------- 87.30 VOUCHER TOTAL 156889 3708 LOWE'S COMPANIES, INC 119635 INV 071/12/2022 66.40 INV# 6655 INVOICE: 06655 2022 156889 370E LOWE'S COMPANIES, INC 119636 INV 07/12/2022 76.20 INV# 6426 INVOICE: 06426 2022 ----------------- 142.60 VOUCHER TOTAL 156891 79B6 NORTH COUNTRY ARTS CENTER 119637 INV 07/12/2022 4,400.00 2022 CONTRACT INVOICE: 119637 156892 764 F W WEBB COMPANY 119638 INV 07/12/2022 36.50 CUST# 29548 INVOICE: 76670452 156893 2829 USA BLUE BOOK 119639 INV 07/12/2022 48.08 CUST# 135096 INVOICE: 021724 156893 2829 USA BLUE BOOK 119640 CRM 07/12/2022 -297.23 CUST# 135096 INVOICE: 023697 156893 2829 USA BLUE BOOK 119641 INV 07/12/2022 476.29 CUST# 135096 INVOICE: 024691 07/07/2022 11:13 (TOWN OF QUEENSBURY 4warrnt 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 107122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 227.14 VOUCHER TOTAL 156896 4052 GRAINGER 119642 INV 07/12/2022 165.36 ACCT# 855410767 INVOICE: 9354829641 156897 348 WALLACE SUPPLY CO INC 119643 INV 07/12/2022 40.99 INV# 38301 INVOICE: 38301 156898 829 FEDERAL EXPRESS CORPORATION 119644 INV 07/12/2022 44.97 ACCT# 1689-5003-9 INVOICE: 7-800-84105 156899 255 PECKHAM MATERIALS CORP 119645 INV 07/12/2022 368.08 CUST# 181366 INVOICE: 997970 156900 3927 WELLER'S AUTO PARTS INC 119646 INV 07/12/2022 89.00 CUST# 1591 INVOICE: 696343 156901 1256 VERIZON WIRELESS 119647 INV 07/12/2022 144.94 ACCT# 542088438-00001 INVOICE: 9909539876 156902 617 TOWN OF QUEENSBURY 119648 INV 07/12/2022 249.48 POSTAGE JUNE 22 INVOICE: JUNE 2022 156903 6883 UNIVAR USA INC 119649 INV 07/12/2022 15,084.14 CUST# 826362 SODA ASH INVOICE: 50352606 156904 6369 GLOBAL MONTELLO GROUP CORP 119650 20220178 INV 07/12/2022 4,606.00 ACCT# 2488633 INVOICE: 22315820 156905 3035 NORTHERN MECHANICAL SERVICES INC 119651 20220181 INV 07/12/2022 1,000.00 ACCT# 1488 BOILER SERV INVOICE: 110162 156906 6286 A & S POOL WATER INC 119652 202201B4 INV 07/12/2022 1,000.00 INV# 17338 SODA ASH TR INVOICE: 17338 156907 7927 FISHER SCIENTIFIC 119653 INV 07/12/2022 56.10 INV# 3667752 INVOICE: 3667752 156908 5962 ADIRONDACK TIRE CENTER 119654 INV 07/12/2022 145.00 CUST# Q8866 BACKHOE TI INVOICE: 1396306 156909 2459 NY SECTION AWWA 119655 INV 07/12/2022 65.00 INV# 11298 OPERATOR SY INVOICE: 11298 156910 7988 NEWTON, CARLY 119656 INV 07/12/2022 347.96 OVERPAYMENT TO BAY RID INVOICE: 20-01164-BAY 156911 939 WEST GLENS FALLS EMERGENCY SQUAD IN 119657 INV 07/12/2022 25.00 DONATION FROM L CHENEY INVOICE: 21-1171 WEST 07/07/2022 11:13 (TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT' -----------------------7------------------------------------------------------------------------------------------------------------ 156912 7987 BROSKI, WILLIAM 119658 INV 07/12/2022 35.31 OVERPAID BAY RIDGE EMS INVOICE: 21-01797-BAY 156913 999 C T MALE ASSOCIATES, PC 119659 20220142 INV 07/12/2022 15,250.00 SERV THRU JUNE 30 22.2 INVOICE: 101369 156913 999 C T MALE ASSOCIATES, PC 119660 20210082 INV 07/12/2022 2,265.00 21.1148 0515 TO 0618 G INVOICE: 101368 ----------------- 17,515.00 VOUCHER TOTAL 156915 4943 POOLS PLUS 119662 20220023 INV 07/12/2022 124.95 GL pool chem INVOICE: 131845 156915 4943 POOLS PLUS 119663 INV 07/12/2022 1,507.96 GL pool chemistry supp INVOICE: 132178 1,632.91 VOUCHER TOTAL 156916 6691 GTM PAYROLL SERVICES INC 119661 INV 07/12/2022 1,750.00 0613-06262022 MEETINGS INVOICE: 1000296 156918 4957 TRACTOR SUPPLY 119664 INV 07/12/2022 34.99 02713259 water valve r INVOICE: 17974 156919 3708 LOWE'S COMPANIES, INC 119665 INV 07/12/2022 206.17 2077 Hovey Pond concre INVOICE: 06122-2022 156919 3708 LOWE'S COMPANIES, INC 119666 INV 07/12/2022 35.12 2077 protective gloves INVOICE: 06985-2022 156919 3708 LOWE'S COMPANIES, INC 119667 20220088 INV '07/12/2022 163.66 2077 general supplies INVOICE: 06178-2022 156919 3708 LOWE'S COMPANIES, INC 119700 20220088 INV 07/12/2022 177.40 2077 GL sign board INVOICE: 10872-22 ----------------- 582.35 VOUCHER TOTAL 156922 822 SPRING FALLS CORP 119668 INV 07/12/2022 50.00 GL shower curtains cle INVOICE: 18479 156923 1198 V. I. ENTERPRISES LTD 119669 INV 07/12/2022 334.93 1985 Brake hub & assem INVOICE: 000106216 156923 1198 V. I. ENTERPRISES LTD 119670 INV 07/12/2022 13.63 1985 Jac 5111 INVOICE: 000106333 156923 1198 V. I. ENTERPRISES LTD 119671 INV 07/12/2022 121.26 1985 Jac HR700 INVOICE: 000106154 156923 1198 V. I. ENTERPRISES LTD 119672 INV 07/12/2022 85.09 1985 Jac 5111 INVOICE: 000106047 156923 1198 V. I. ENTERPRISES LTD 119673 INV 07/12/2022 21.52 1985 msic equip repair INVOICE: 000104608 ----------------- 07/07/2022 11:13 TOWN OF QUEENSBURY p 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 576.43 VOUCHER TOTAL 156928 7387 GRASSHOPPER GARDENS 119674 INV 07/12/2022 175.00 Hovey Pond maint. INVOICE: 59593 156929 7985 A FULLER SERVICE 119675 INV 07/12/2022 1,340.00 bulk liq chlorine @ GL INVOICE: 200 156930 617 TOWN OF QUEENSBURY 119676 INV 07/12/2022 46.74 June Postage INVOICE: 070122 156931 2737 NORTH COUNTRY JANITORIAL 119677 INV 07/12/2022 195.00 6541 GL poolhouse carp INVOICE: 31549 156932 116 GARDEN TIME, INC. 119678 INV 07/12/2022 167.48 4760 G L landscaping INVOICE: 1906442 156933 316 S & S ARTS & CRAFTS 119679 INV 07/12/2022 24.86 378536 QC supplies INVOICE: IN101016042 156934 4951 EDWARD & THOMAS O'CONNOR INC 119680 INV 07/12/2022 240.00 GL/HP mulch INVOICE: 2719 156934 4951 EDWARD & THOMAS O'CONNOR INC 119681 INV 07/12/2022 480.00 GL mulch INVOICE: 2707 ----------------- 720.00 VOUCHER TOTAL 156936 7644 BEECHER, KAITLYN 119682 INV 07/12/2022 1,000.00 Svcs provded as Med Di. INVOICE: 2022-001QC 156937 2282 MTE INC 119683 INV 07/12/2022 126.01 Queensbury Park Jac. m INVOICE: 04-338134 156937 2282 MTE INC 119684 INV 07/12/2022 480.48 Queensbury Parks Misc. INVOICE: 02-338111 ----------------- 606.49 VOUCHER TOTAL 156939 4052 GRAINGER 119685 INV 07/12/2022 598.29 chlorinator repairs @ INVOICE: 9358363076 156940 128 GLENS FALLS PRINTING 119686 INV 07/12/2022 134.00 Hovey Pond Mem - Marsh INVOICE: 90363 156940 128 GLENS FALLS PRINTING 119687 INV 07/12/2022 312.75 summer progam broch/fl INVOICE: 90555 ----------------- 446.75 VOUCHER TOTAL 156942 6040 ADIRONDACK GREENSCAPES LLC 119688 INV 07/12/2022 3,025.00 Jenkinsville Fields - INVOICE: 4351 07/07/2022 11:13 (TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------- ---------------------------------------------------------------------------- 156943 5435 LOVERING, STEVEN 1196B9 INV 07/12/2022 452.21 Milage Reimbursement 7 INVOICE: 063022 156944 7891 WOODCOCK, NICOLE 119690 INV 07/12/2022 61.72 Milage Reimbursement 1 INVOICE: 063022 156945 5965 CROSSMAN, GARY 119691 INV 07/12/2022 411.84 Milage Reimbursement 7 INVOICE: 063022 156946 5385 BAERTSCHI-TRANCE, JENNIFER 119692 INV 07/12/2022 166.73 Milage Reimbursement 2 INVOICE: 062922 156947 1220 CASH 119693 INV 07/12/2022 140.00 Marthas - QC part coat INVOICE: 22.12 156947 1220 CASH 119694 INV 07/12/2022 64.99 Staples new APC batter INVOICE: 22.13 156947 1220 CASH 119695 INV 07/12/2022 44.75 Dollar Tree - supplies INVOICE: 22.14 ----------------- 249.74 VOUCHER TOTAL 156950 6100 LEHMAN GRAPHIC DESIGN 119696 20220026 INV 07/12/2022 750.00 prof svcs marketing an INVOICE: 31-2211 156951 4861 DONOHUE CANDY & TOBACCO CO INC 119697 20220144 INV 07/12/2022 126.90 926714 GL Concessions INVOICE: 487539 156951 4861 DONOHUE CANDY & TOBACCO CO INC 119699 20220144 INV 07/12/2022 600.55 926714 GL Concessions INVOICE: 488232 --------------- 727,45 VOUCHER TOTAL 156952 6784 STORED TECHNOLOGY SOLUTIONS INC 119698 INV 07/12/2022 13,038.19 MAYM2022 WORK TICKE INVOICE: 96151 156955 2889 STAPLES, INC AND SUBSIDIARIES 119701 20220160 INV 07/12/2022 1,049.97 Ergonomic Desk Chairs INVOICE: 3510604215 156955 2889 STAPLES, INC AND SUBSIDIARIES 119702 20220021 INV 07/12/2022 47.80 562782-7020 misc. off INVOICE: 3510589686 -------------- 1,097.77 VOUCHER TOTAL 156957 230 ST ANDREWS ACE HARDWARE 119703 20220015 INV 07/12/2022 83.94 1290 Misc. pim INVOICE: 218599 156957 230 ST ANDREWS ACE HARDWARE 119704 20220015 INV 07/12/2022 39.92 1290 msic. p/m @ GL po INVOICE: 219086 156957 230 ST ANDREWS ACE HARDWARE 119705 20220015 INV 07/12/2022 32.96 1290 msic. p/m - GL INVOICE: 219046 156957 230 ST ANDREWS ACE HARDWARE 119706 20220015 INV 07/12/2022 18.00 1290 misc. p/m 07/07/2022 11:13 TOWN OF QUEENSBURY p 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07122022 07/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 219128 156957 230 ST ANDREWS ACE HARDWARE 119707 20220015 INV 07/12/2022 23.98 1290 msic. p/m INVOICE: 219127 ----------------- 198.80 VOUCHER TOTAL 156962 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 119708 INV 07/12/2022 17,500.00 RES 252,2022 FIRE CONV INVOICE: 119708 156963 3708 LOWE'S COMPANIES, INC 119709 INV 07/12/2022 64.36 LANDSCAPE TIMBER AND P INVOICE: 10881 156963 3708 LOWE'S COMPANIES, INC 119710 INV 07/12/2022 28.47 WEED KILLER AND DRAIN INVOICE: 07622-2022 ----------------- 92.83 VOUCHER TOTAL 156965 7567 SARATOGA AUTO SUPPLY 119711 INV 07/12/2022 30.05 GASKET MATERIALS AND M INVOICE: 027042 156965 7567 SARATOGA AUTO SUPPLY 119713 INV 07/12/2022 176.45 TIRE REPAIR TOOL INVOICE: 025651 ----------------- 206.50 VOUCHER TOTAL 156967 3035 NORTHERN MECHANICAL SERVICES INC 119714 INV 07/12/2022 437.50 EMERGENCY REPAIRS TO H INVOICE: 111185 156968 883 ASKCO ELECTRIC SUPPLY CO 119715 INV 07/12/2022 49.32 LIGHT BALLASTS INVOICE: 346999 156969 6714 UNIFIRST CORPORATION 119716 INV 07/12/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110190040 156969 6714 UNIFIRST CORPORATION 119718 INV 07/12/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110186729 ----------------- 72.84 VOUCHER TOTAL 156970 6784 STORED TECHNOLOGY SOLUTIONS INC 119717 INV 07/12/2022 2,522.00 JULY2022 HYBRID MANAGE INVOICE: 96489 156972 6942 REAL BARK MULCH LLC 119719 INV 07/12/2022 126.50 MULCH INVOICE: 130787 156972 6942 REAL BARK MULCH LLC 119720 INV 07/12/2022 126.50 MULCH INVOICE: 130805 156972 6942 REAL BARK MULCH LLC 119721 INV 07/12/2022 126.50 MULCH INVOICE: 130469 156972 6942 REAL BARK MULCH LLC 119722 INV 07/12/2022 126.50 MULCH INVOICE: 130684 ----------------- 506.00 VOUCHER TOTAL 07/07/2022 11:13 TOWN OF QUEENSBURY �p 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122022 &7/12/2022 DUE DATE: 07/12/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156977 3743 SAFETY WEARHOUSE LLC 119724 INV 07/12/2022 67.99 RAIN PANTS R PARIS INVOICE: 420773 WARRANT TOTAL 460,910.26 ** END OF REPORT - Generated by Denise Johnson **