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3.14
3.14 FINANCIAL\2022\Warrant of Bills for August 22 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 08232022 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: 08232022 with a run date of 08/18/2022 and a payment date of 08/23/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 08232022 with a run date of 08/18/2022 and a payment date of 08/23/2022 totaling $499,923.70, 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 22nd day of August, 2022, by the following vote: AYES NOES ABSENT : 08/18/2022 10:48 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT �apwarrnt DATE: 08/23/2022 WARRANT: 08232022 AMOUNT: $ 499,923.70 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 2 denisej PRELIMINARY PREPAID INVOICE LIST WARRANT: 08232022 08/23/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C20000.00 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 120520 DD 08/23/2022 305.00 157776 86797 08042022 EMPLOYEE HRA REIM INVOICE: 8042022 2054 M&T TRUST CO. 00000 120194 DD 08/23/2022 1,462.00 157453 86934 ANNUAL ADMIN FEE FOR SO QS INVOICE: 2054 M&T TRUST CO. 00000 120196 DD 08/23/2022 6,487.00 157455 86935 ANNUAL ADMIN FEE FOR RT9 B INVOICE: 126 GLENS FALLS NAT 00003 120886 DD 08/23/2022 380.00 158135 86936 07272022 EMPLOYEE HRA REIM INVOICE: 7272022 126 GLENS FALLS NAT 00003 120888 DD 08/23/2022 805.00 158137 86937 08112022 EMPLOYEE HRA REIM INVOICE: 8112022 ------------------ 9,439.00 CASH ACCOUNT C2000000 0200 TOTAL r 08/18/2022 10:48 (TOWN OF QUEENSBURY lapwarrnt P 3 devise' PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER , CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7985 A FULLER SERVICE 00000 INV 08/23/2022 378 120918 158167 1 0017110 4271 PARKS W T CHMCLS 1,324.00 Invoice Net 1,324.00 CHECK TOTAL 1,324.00 ----------- 79B5 A FULLER SERVICE 00000 INV 08/23/2022 415 120919 158167 1 0017110 4271 PARKS W T CHMCLS 930.70 2 0017110 4400 PARKS MSC CTRL 449.30 Invoice Net 1,380.00 7985 A FULLER SERVICE 00000 INV 08/23/2022 440 120920 158167 1 0017110 4400 PARKS MSC CTRL 1,005.50 Invoice Net 1,005.50 CHECK TOTAL 2,385.50 ----------- 7835 FORT ANN TRANSFER STAT 00003 INV 08/23/2022 3105 120524 157780 1 0098160 4449 TRANS STAT TRSH DSP R 87.30 Invoice Net 87.30 CHECK TOTAL B7.30 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 08/23/2022 4601 120B46 158095 1 0017110 4824 PARKS REC PRGRMS 880.00 Invoice Net 880.00 CHECK TOTAL 880.00 ----------- 7956 ALBANY FIRE PROTECTION 00000 INV 08/23/2022 22934 120724 157979 1 0015132 4070 HGWY GRGE BLDG R M 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 0B/23/2022 202204729 120525 157781 1 0011430 4154 PERSONNEL PRSNL RCT 339.75 Invoice Net 339.75 CHECK TOTAL 339.75 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 08/23/2022 87 120799 158048 1 0017110 4824 PARKS REC PRGRMS 330.00 Invoice Net 330.00 CHECK TOTAL 330.00 ----------- 822 SPRING FALLS CORP 00000 INV 08/23/2022 18859 120807 158057 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 822 SPRING FALLS CORP 00000 INV 08/23/2022 17999 120809 158057 1 0017110 4400 PARKS MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 80.00 ----------- 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 4 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: OB/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7892 AT HOOSICK, LLC 00001 INV 08/23/2022 X405003140:01 120648 157905 1 0045130 4110 HGWY MACH VHCL R M 155.90 Invoice Net 155.90 7892 AT HOOSICK, LLC 00001 INV 08/23/2022 X405003141:01 120649 157905 1 0045130 4110 HGWY MACH VHCL R M 220.15 Invoice Net 220.15 7892 AT HOOSICK, LLC 00001 INV 08/23/2022 X405003173:01 120650 157905 1 0045130 4110 HGWY MACH VHCL R M 104.30 Invoice Net 104.30 7892 AT HOOSICK, LLC 00001 INV 08/23/2022 X405003834:01 120651 157905 1 0045130 4110 HGWY MACH VHCL R M 280.09 Invoice Net 280.09 7892 AT HOOSICK, LLC 00001 INV 08/23/2022 X405003878:01 120652 157905 1 0045130 4110 HGWY MACH VHCL R M 49.22 Invoice Net 49.22 7892 AT HOOSICK, LLC 00001 INV 08/23/2022 X405003973:101 120833 158082 1 0045130 4110 HGWY MACH VHCL R M 49.22 Invoice Net 49.22 7892 AT HOOSICK, LLC 00001 INV 08/23/2022 x405003973:02 120834 158082 1 0045130 4110 HGWY MACH VHCL R M 26.89 Invoice Net 26.89 CHECK TOTAL 885.77 ----------- 1438 BARBER, CAROLINE H 00000 INV 08/23/2022 120532 120532 157788 1 0014020 4135 VITAL STAT STAF COMP 390.00 Invoice Net 390.00 CHECK TOTAL 390.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 08/23/2022 1397158&1397159 120517 157773 1 0011420 4130 TWN CNSL TWN CSL RT 2,700.00 2 0408310 4130 WTR ADMIN TWN CSL RT 1,620.00 Invoice Net 4,320.00 CHECK TOTAL 4,320.00 ----------- 7209 BASH PARTIES 00000 20220163 INV 08/23/2022 000580 120916 158165 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 7209 BASH PARTIES 00000 20220163 INV 08/23/2022 000579 120917 158165 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 600.00 -----.-- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 08/23/2022 200833 120522 157778 1 0011440 4720 009 ENG SRVCS CNSULTNT 875.00 Invoice Net 875.00 CHECK TOTAL 875.00 ----------- r 08/18/2022 10:48 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST �apwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 999 C T MALE ASSOCIATES, P 00000 20220142 INV 08/23/2022 101677 120832 158081 1 2438540 2899 - LZRD CUL CAP CNSTR 9,650.00 Invoice Net 9,650.00 CHECK TOTAL 9,650.00 ----------- 6910 CAPEZUTTI, JENNA 00000 20220161 INV 08/23/2022 081622 120899 158148 1 0017110 4824 PARKS REC PRGRMS 630.00 Invoice Net 630.00 6910 CAPEZUTTI, J= 00000 20220162 INV 08/23/2022 08162022 120901 158148 1 0017110 4824 PARKS REC PRGRMS 690.00 Invoice Net 690.00 CHECK TOTAL 1,320.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 08/23/2022 2384648 120521 157777 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 265.70 Invoice Net 595.70 3375 CASELLA WASTE SERVICES 00000 INV 08/23/2022 2385731 120767 158016 1 0408340 4340 TRAN & DIS MAINT CNTR 179.71 Invoice Net 179.71 3375 CASELLA WASTE SERVICES 00000 INV 08/23/2022 2388923 120792 158042 1 0098160 4447 TRANS STAT TRSH DSP B 1,232.60, Invoice Net 1,232.60 3375 CASELLA WASTE SERVICES 00000 INV 08/23/2022 2386958 120820 158070 1 0017110 4400 PARKS MSC CTRL 381.38 Invoice Net 381.38 3375 CASELLA WASTE SERVICES 00000 INV 08/23/2022 2386542 120.892 158141 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 CHECK TOTAL 2,719.39 ----------- 7991 CHARTER COMMUNICATIONS 00000 INV 08/23/2022 0237413080122 120538 157794 1 0098160 4400 TRANS STAT MSC CTRL 84.98 Invoice Net 84.98 CHECK TOTAL 84.98 ----------- 1032 CHRONICLE, THE 00000 INV 08/23/2022 0194015-IN 120909 158158 1 0011010 4400 TWN BOARD MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 7032 CINTAS 00000 INV 08/23/2022 5118507022 120653 157910 1 0045110 4400 HGWY REP MSC CTRL 196.76 Invoice Net 196.76 CHECK TOTAL 196.76 ----------- 6738 CITIBANK 00000 INV 08/23/2022 JULYAUG2022 120757 158006 08/18/2022 10:48 TOWN OF QUEENSBURY p 6 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4110 PARKS VHCL R. M 8.44 2 0017110 4823 PARKS RC FC RPR 140.99 3 040B320 4400 WTR P/S MSC CTRL 293.55 Invoice Net 442.98 CHECK TOTAL 442.98 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 08/23/2022 63119769001 120759 158008 1 0318120 4300 SNTRY SWR ELCTRICITY 2.35 Invoice Net 2.35 CHECK TOTAL 2.35 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 2300853-59JUNJJL2022 120518 157774 1 0098160 4300 TRANS STAT ELCTRICITY 23.98 Invoice Net 23.98 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 2300853-60JULAUG2022 120519 157774 1 0098160 4300 TRANS STAT ELCTRICITY 4.60 Invoice Net 4.60 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 2300853-62JULAUG2022 120530 157786 1 0098160 4300 TRANS STAT ELCTRICITY 16.04 Invoice Net 16.04 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 2300853-GIMUG2022 120531 157786 1 0098160 4300 TRANS STAT ELCTRICITY 3.82 Invoice Net 3.82 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63100884201 120546 157802 1 0328120 4300 SNTRY SWR ELCTRICITY .58 Invoice Net .58 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63100885301 120547 157802 1 0328120 4300 SNTRY SWR ELCTRICITY 1.09 Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63100702401 120548 157802 1 0328120 4300 SNTRY SWR ELCTRICITY 1.26 Invoice Net 1.26 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63100848201 120549 157802 1 0328120 4300 SNTRY SWR ELCTRICITY 58.50 Invoice Net 58.50 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63100876501 120566 157822 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 2300853-22JUNJUL2022 120654 157911 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.69 Invoice Net 6.69 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 2300853-33JUNJUL2022 120655 157911 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.51 Invoice Net 8.51 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63119531301 120735 157990 1 0011620 4300 0025 B & G ELCTRICITY .73 Invoice Net .73 r 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarmt P 7 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63110894201 120736 157990 1 0011620 4300 0026 B & G ELCTRICITY 13.06 Invoice Net 13.06 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63100787401 120738 157990 1 0011620 4300 0022 B & G, ELCTRICITY 453.42 Invoice Net 453.42 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63100867101 120740 157990 1 0015132 4300 HGWY GRGE ELCTRICITY 316.20 Invoice Net 316.20 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63100888501 120742 157990 1 0011620 4300 0027 B & G ELCTRICITY 140.20 Invoice Net 140.20 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63119413001 120760 158008 1 0328120 4300 SNTRY SWR ELCTRICITY 228.27 Invoice Net 228.27 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63119513101 120773 158022 1 0408320 4300 WTR P/S ELCTRICITY 31.67 Invoice Net 31.67 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63119624101 120774 158022 1 040B320 4300 WTR P/S ELCTRICITY 16.41 Invoice Net 16.41 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63119683101 120795 158044 1 0028810 4300 CEMETERY ELCTRICITY 66.26 Invoice Net 66.26 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63119592001 120802 158044 1 0028810 4300 8811 CEMETERY ELCTRICITY 126.81 Invoice Net 126.81 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 2300853-24LTULAUG2022 120835 158084 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.12 Invoice Net 6.12 6599 CONSTELLATION ENERGY S 00001 INV 08/23/2022 63119140501 120866 158115 1 0017110 4300 PARKS ELCTRICITY 312.92 Invoice Net 312.92 CHECK TOTAL 1,837.19 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 08/23./2022 2208-156037 120869 158118 1 0017110 4823 PARKS RC FC RPR 1,399.95 Invoice Net 1,399.95 1447 CURTIS LUMBER CO. INC. 00001 INV 08/23/2022 2208-105777 120870 158118 1 1457110 2899 PARKS CAP.CNSTR 52.14 Invoice Net 52.14 CHECK TOTAL 1,452.09 ------- 5118 CUSTOM PRODUCTS CORP 00000 20220203 INV 08/23/2022 374722 120656 157913 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,329.79 Invoice Net 2,329.79 511E CUSTOM PRODUCTS CORP 00000 INV 08/23/2022 375012 120657 157913 08/18/2022 10:48 1PRELIMINARY TOWN'OF QUEENSBURY lapwarrnt p 8 denisej DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013310 4160 TRFC CNTRL TRFIC SGNS 137.39 Invoice Net 137.39 5118 CUSTOM PRODUCTS CORP 00000 INV 08/23/2022 375138 120658 157913 1 0013310 4160 TRFC CNTRL TRFIC SGNS 187.89 Invoice Net 187.89 CHECK TOTAL 2,655.07 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 08/23/2022 77247868 120594 157850 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 7481 DELAGE LANDEN FINANCIA 00000 INV 08/23/2022 77205309 120595 157850 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 7481 DELAGE LANDEN FINANCIA 00000 INV 08/23/2022 76943875 120895 158144 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 2,496.27 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 08/23/2022 HS23163663 120550 157803 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 ' Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV 08/23/2022 HS23163664 120734 157989 1 0015132 4500 HGWY GRGE HTNG FUEL 35.53 Invoice Net 35.53 6562 DIRECT ENERGY BUSINESS 00001 INV 08/23/2022 HS23169321 120761 158010 1 0328120 4500 SNTRY SWR HTNG FUEL 2.70 Invoice Net 2.70 6562 DIRECT ENERGY BUSINESS 00001 INV 08/23/2022 HS23178098 120772 158021 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 6562 DIRECT ENERGY BUSINESS 00001 INV 08/23/2022 HS23169322 120794 158040 1 0028810 4500 CEMETERY HTNG FUEL 1.14 Invoice Net 1.14 CHECK TOTAL 40.89 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 08/23/2022 490254 120821 158071 1 0017110 4824 PARKS REC PRGRMS 68.25 Invoice Net 68.25 4861 DONOHUE CANDY & TOBACC 00001 INV 08/23/2022 490206 120822 158071 1 0017020 4400 REC ADMIN MSC CTRL 183.40 Invoice Net 183.40 CHECK TOTAL 251.65 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 08/23/2022 62934 120659 157916 1 0018540 4400 DRAINAGE MSC CTRL 331.66 Invoice Net 331.66 88 ARNAN DEVELOPMENT CORP 00000 INV 08/23/2022 68533 120725 157980 u 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 9 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4400 B & G MSC CTRL 138.20 Invoice Net 138.20 88 ARNAN DEVELOPMENT CORP 00000 INV 08/23/2022 69856 120836 158085 1 0018540 4400 DRAINAGE MSC CTRL 4.50 Invoice Net 4.50 88 ARNAN DEVELOPMENT CORP 00000 INV 08/23/2022 69853 120838 158085 1 0018540 4400 DRAINAGE MSC CTRL 79.36 Invoice Net 79.36 88 ARNAN DEVELOPMENT CORP 00000 INV 08/23/2022 69977 120873 158085 1 0018540 4400 DRAINAGE MSC CTRL 32.00 Invoice Net 32.00 CHECK TOTAL 585.72 ----------- 3606 E J PRESCOTT INC 00001 INV 08/23/2022 6052921 120580 157836 1 0408340 4320 TRAM & DIS SRVC MTRLS 402.00 Invoice Net 402.00 CHECK TOTAL 402.00 ----------- 7919 EHS RISK MANAGEMENT, L 00000 INV 08/23/2022 2022-04-29-16 120646 157903 1 0011430 4446 PERSONNEL SAFETY T M 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 ----------- 764 F W WEBB COMPANY 00000 INV 08/23/2022 77006520 120553 157809 1 0318120 4400 SNTRY SWR MSC CTRL 134.53 Invoice Net 134.53 764 F W WEBB COMPANY 00000 INV 08/23/2022 77123143 120640 157896 1 0408320 4350 WTR P/S WTR PT MNT 319.51 Invoice Net 319.51 764 F W WEBB COMPANY 00000 INV 08/23/2022 77009124 120733 157986 1 0011620 4070 0022 B & G BLDG R M 40.24 Invoice Net 40.24 764 F W WEBB COMPANY 00000 INV 08/23/2022 77163958 120769 158018 1 0408320 4400 WTR P/S MSC CTRL 70.56 Invoice Net 70.56 764 F W WEBB COMPANY 00000 INV 08/23/2022 77161337 120770 158018 1 0408320 4400 WTR P/S MSC CTRL 1,342.58 Invoice Net 1,342.58 CHECK TOTAL 1,907.42 ----------- 3368 FASTENAL 00000 INV 08/23/2022 NYSOU186466 120660 157917 1 0045130 4110 HGWY MACH VHCL R M 5.00 Invoice Net 5.00 CHECK TOTAL 5.00 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 08/23/2022 7-844-08253 120771 158020 1 0408310 4030 WTR ADMIN POSTAGE 28.27 Invoice Net 28.27 08/18/2022 10:48 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 28.27 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11845955 120567 157823 1 0011650 4100 CCS TELEPHONE 74.64 Invoice Net 74.64 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11830915 120569 157823 1 0028810 4100 CEMETERY TELEPHONE 543.25 Invoice Net 543.25 6797 FIRSTLIGHT FIBER! 00000 INV 08/23/2022 11845723 120570 157823 1 0091650 4100 CTRL CMM TELEPHONE 30.11 Invoice Net 30.11 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11845962 120571 157823 1 0471650 4100 CTRL CMM TELEPHONE 29.31 Invoice Net 29.31 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11854935 120572 157823 1 0028810 4100 CEMETERY TELEPHONE 553.90 Invoice Net 553.90 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11854776 120573 157823 1 0011650 4100, CCS TELEPHONE 762.97 Invoice Net 762.97 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11861692 120574 157823 1 0011650 4100 CCS TELEPHONE 1,277.09 Invoice Net 1,277.09 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11845724 120575 157823 1 0011650 4100 CCS TELEPHONE 416.96 2 0028810 4100 CEMETERY TELEPHONE 31.61 Invoice Net 448.57 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11854777 120581 157837 1 0401650 4100 CTRL CMM TELEPHONE 815.23 Invoice Net 815.23 6797 FIRSTLIGHT FIBER 00000 INV 08/23/2022 11986897 120758 158007 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 4,804.97 ----------- 4650 FRANKLIN PAINT COMPANY 00000 INV 08/23/2022 175602 120661 157918 1 0013310 4160 TRFC CNTRL TRFIC SGNS 486.69 Invoice Net 486.69 CHECK TOTAL 486.69 ----------- 7975 FRASER, DOUGLAS 00000 20220172 INV 08/23/2022 653112 120914 158163 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 08/23/2022 080522 120906 158155 1 0017110 4824 PARKS REC PRGRMS 755.00 Invoice Net 755.00 u 08/18/2022 10:48 (TOWN OF QUEENSBURY lapwarrntP11 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO ' TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 755.00 ----------- 116 GARDEN TIME, INC. 00001 INV 08/23/2022 1941509 120842 158091 1 0017110 4400 PARKS MSC CTRL 216.91 Invoice Net 216.91 116 GARDEN TIME, INC. 00001 INV 08/23/2022 1939467 120843 158091 1 0017110 4400 PARKS MSC CTRL 94.33 Invoice Net 94.33 CHECK TOTAL 311.24 ----------- 6326 GILLETTE CREAMERY 00000 INV 08/23/2022 5012222210 120806 158056 1 0017110 4400 PARKS MSC CTRL 925.20 Invoice Net 925.20 CHECK TOTAL 925.20 ----------- 121 GLENS FALLS, CITY OF 00001 INV 08/23/2022 18148 120824 158074 1 0328130 4425 SWGE T & D SWGE T GF 167'413.23 2 0358130 4425 SWGE T & D SWGE T GF 6:712.22 Invoice Net 174,125.45 CHECK TOTAL 174,125.45 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220219 INV 08/23/2022 22381113 120662 157919 1 0045130 4410 HGWY MACH FUEL 3,674.40 Invoice Net 3,674.40 6369 GLOBAL MONTELLO GROUP 00000 20220223 INV 08/23/2022 22381177 120871 158120 1 0408340 4410 TRAN & DIS FUEL 3,674.40 Invoice Net 3,674.40 CHECK TOTAL 7,348.80 ----------- 4052 GRAINGER 00001 INV 08/23/2022 9390277334 120618 157874 1 0328120 4400 SNTRY SWR MSC CTRL 42.41 Invoice Net 42.41 CHECK TOTAL 42.41 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 08/23/2022' 62221 120852 158101 1 0017110 4400 PARKS MSC CTRL 245.00 Invoice Net 245.00 7387 GRASSHOPPER GARDENS 00001 INV 08/23/2022 64419 120855 156101 1 0017110 4400 PARKS MSC CTRL 125.00 Invoice Net 125.00 7387 GRASSHOPPER GARDENS 00001 INV 08/23/2022 64122 120856 158101 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 545.00 ----------- 5769 GMES BURLINGTON . 00000 INV 08/23/2022 S4112923.001 120764 158013 1 0408320 4400 WTR P/S MSC CTRL 204.83 08/18/2022 10:48 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0408320 4350 WTR P/S WTR PT MNT 99.77 Invoice Net 304.60 5769 GMES BURLINGTON 00000 INV 08/23/2022 54114638.001 120765 158013 1 0408320 4350 WTR P/S WTR PT MNT 16.85 Invoice Net 16.85 CHECK TOTAL 321.45 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 08/23/2022 1006878 120642 157898 1 0011430 4720 PERSONNEL CNSULTNT 1,687.50 2 0045110 4400 HGWY REP MSC CTRL 62.50 3 0098160 4400 TRANS STAT MSC CTRL 62.50 Invoice Net 1,812.50 CHECK TOTAL 1,812.50 ----------- 1865 HANNAFORD BROS 00001 20220009 INV 08/23/2022 7484 120810 158060 1 0017110 4824 PARKS REC PRGRMS 118.32 Invoice Net 118.32 1865 HANNAFORD BROS 00001 20220009 INV 08/23/2022 9383 120811 158060 1 0017110 4824 PARKS REC PRGRMS 426.73 Invoice Net 426.73 1865 HANNAFORD BROS 00001 20220009 INV 08/23/2022 7419 120812 158060 1 0017110 4824 PARKS REC PRGRMS 226.65 Invoice Net 226.65 1865 HANNAFORD BROS 00001 20220009 INV 08/23/2022 3874 120813 158060 1 0017110 4824 PARKS REC PRGRMS 225.95 Invoice Net 225.95 1865 HANNAFORD BROS 00001 20220009 INV 08/23/2022 0119 120814 158060 1 0017110 4824 PARKS REC PRGRMS 26.72 Invoice Net 26.72 1865 HANNAFORD BROS 00001 20220009 INV 08/23/2022 0175 120816 158060 1 0017110 4824 PARKS REC PRGRMS 11.97 Invoice Net 11.97 1865 HANNAFORD BROS 00001 20220009 INV 08/23/2022 5181 120817 158060 1 0017110 4824 PARKS REC PRGRMS 69.28 Invoice Net 69.28 CHECK TOTAL 1,105.62 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 08/23/2022 8420377 120840 158089 1 0045130 4110 HGWY MACH VHCL R M 141.95 Invoice Net 141.95 CHECK TOTAL 141.95 ----------- 1747 HILL & MARKES, INC. 00000 20220019 INV 08/23/2022 2651980-00 120907 158156 1 0017110 4400 PARKS MSC CTRL 1,267.32 Invoice Net 1,267.32 CHECK TOTAL 1,267.32 ----------- 08/18/2022 10:48 (TOWN OF QUEENSBURY lapwarrnt P 13 devise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/23/2022 689429 120508 157762 1 0098160 4449 TRANS STAT TRSH DSP R 67.11 Invoice Net 67.11 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/23/2022 689465 120563 157819 1 0098160 4449 TRANS STAT TRSH DSP R 90.79 Invoice Net 90.79 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/23/2022 689511 120791 158041 1 0098160 4449 TRANS STAT TRSH DSP R 63.16 Invoice Net 63.16 CHECK TOTAL 221.06 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 08/23/2022 0574003014410801228 120800 158049 1 0017110 4824 PARKS REC PRGRMS 35.06 Invoice Net 35.06 6775 HOBBY LOBBY STORES INC 00000 INV 08/23/2022 0574005092250810226 120801 158049 1 0017110 4824 PARKS REC PRGRMS 70.92 Invoice Net 70.92 CHECK TOTAL 105.98 ----------- 7981 HOFFMAN STAMPED 00000 20220191 INV 08/23/2022 2983 120723 157978 1 0011620 4070 0022 B & G BLDG R M 7,600.00 Invoice Net 7,600.00 CHECK TOTAL 7,600.00 ----------- 147 HOLLAND COMPANY INC 00000 INV 08/23/2022 16790 120641 157897 1 0408330 4271 WTR PFCTN W T CHMCLS 5,737.50 Invoice Net 5,737.50 CHECK TOTAL 5,737.50 ----------- 5456 HUM HEALTH CARE PLA 00000 INV 08/23/2022 6292-22 120529 157785 1 0050000 52005 4981 FIRE'EMS BL FR SRVC 225.59 Invoice Net 225.59 CHECK TOTAL 225.59 ----------- 8006 JACKSON III, ROSCOE 00000 INV 08/23/2022 2022-01 120841 158090 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 11000.00 ----------- 6338 JOE JOHNSON EQUIPMENT 00000 INV 08/23/2022 P41694 120663 157920 1 0045130 4110 HGWY MACH VHCL R M 78.90 Invoice Net 78.90 CHECK TOTAL 78.90 ----------- 159 JOINTA GALUSHA, L.L.C. 00000 INV 08/23/2022 99244 120783 158032 1 0028810 4400 CEMETERY MSC CTRL 463.00 Invoice Net 463.00 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 14 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 463.00 ----------- 7344 LABELLA D.P.C. 00001 INV 08/23/2022 171059 120611 157867 1 0018020 4711 PLANNING REMB ENG S 201.50 Invoice Net 201.50 7344 LABELLA D.P.C. 00001 INV 08/23/2022 171107 120612 157867 1 0018020 4711 PLANNING REMB ENG S 180.25 Invoice Net 180.25 7344 LABELLA D.P.C. 00001 INV 08/23/2022 170694 120613 157867 1 0018020 4711 PLANNING REMB ENG S 846.25 Invoice Net 846.25 CHECK TOTAL 1,228.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 07296 2022 120552 157808 1 032B120 4400 SNTRY SWR MSC CTRL 206.05 Invoice Net 208.05 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 07682 2022 120589 157845 1 0098160 4400 TRANS STAT MSC CTRL 63.48 Invoice Net 63.48 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 07418 120629 157886 1 0408340 4400 TRAN & DIS MSC CTRL 77.87 Invoice Net 77.87 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 0608900 120664 157921 1 0045130 4110 HGWY MACH VHCL R M 50.20 Invoice Net 50.20 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 067820 120665 157921 1 0045110 4400 HGWY REP MSC CTRL 122.55 Invoice Net 122.55 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 06594000 120666 157921 1 0045130 4110 HGWY MACH VHCL R M 8.76 Invoice Net 8.76 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 065950 120667 157921 1 0045110 4400 HGWY REP MSC CTRL 15.20 Invoice Net 15.20 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 074730 120668 157921 1 0045110 4400 HGWY REP MSC CTRL 153.78 Invoice Net 153.78 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 061340 120669 157921 1 2381620 2899 HB BIGBAY CAP CNSTR 159.08 Invoice Net 159.08 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 52755 120670 157921 1 0013310 4160 TRFC CNTRL TRFIC SGNS 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 15033-2022 120720 157975 1 0011620 4070 0024 B & G BLDG R M 64.90 Invoice Net 64.90 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 14531 120721 157975 a 08/18/2022 10:48 (TOWN OF QUEENSBURY lapwarrnt P 15 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L.ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------=-------------------------------------------------------------------------------------------------------------- 1 0011620 4070 0024 B & G BLDG R M 6.60 Invoice Net 6.60 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 06332 2022 120786 158035 1 0028810 4800 CEMETERY EQP RP 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 06028 2022 120787 158035 1 0028810 4400 CEMETERY MSC CTRL 44.48 Invoice Net 44.4E 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 08/23/2022 16496-2022 120804 158051 1 0017110 4400 PARKS MSC CTRL 20.47 Invoice Net 20.47 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 08/23/2022 06578-2022 120805 158051 1 0017110 4400 PARKS MSC CTRL 47.38 Invoice Net 47.38 3708 LOWE'S COMPANIES., INC 00000 INV 08/23/2022 10799 120844 158093 1 0013310 4160 TRFC CNTRL TRFIC SGNS 12.32 Invoice Net 12.32 3708 LOWE'S COMPANIES, INC 00000 INV 08/23/2022 0690200 120848 158093 1 0045130 4110 HGWY MACH VHCL R M 114.38 Invoice Net 114.38 CHECK TOTAL 1,200.83 ----------- 7215 MAD SCIENCE OF THE CAP 00000 20220164 INV 08/23/2022 946 120903 158152 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 7215 MAD SCIENCE OF THE CAP 00000 20220165 INV 08/23/2022 972 120904 158152 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00 7215 MAD SCIENCE OF THE CAP 00000 20220165 INV 08/23/2022 934 120905 158152 1 0017110 4824 PARKS • REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 1,600.00 ----------- 7228 MAGNA5 LLC 00002 INV 08/23/2022 IN41554 120591 157847 "l 0011650 4100 CCS TELEPHONE 504.46 2 0091650 4100 CTRL CMK TELEPHONE 50.50 3 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 605.46 7226 MAGNA5 LLC 00002 INV 08/23/2022 IN40929 120616 157872 1 0321650 4100 CTRL CMM TELEPHONE 187.73 2'0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 221.24 CHECK TOTAL 826.70 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 08/23/2022 0317264-IN 120782 158031 1 002BB10 4400 8811 CEMETERY MSC CTRL 85.50 2 002B810 4400 CEMETERY MSC CTRL 85.50 Invoice Net 171.00 08/18/2022 10:48 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 171.00 ----------- 6051 MAIN CARE ENERGY 00001 20220157 INV 08/23/2022 10637361 120671 157928 1 0045130 4410 HGWY MACH FUEL 7,034.19 Invoice Net 7,034.19 6051 MAIN CARE ENERGY 00001 -INV 08/23/2022 11272434 120B19 158069 1 0017110 4400 PARKS MSC CTRL 799.20 Invoice Net 799:20 CHECK TOTAL 7,833.39 ----------- 7381 MARTHA'S DANDEE CREME 00000 INV 08/23/2022 852 120798 158047 1 0017110 4824 PARKS REC PRGRMS 162.44 Invoice Net 162.44 CHECK TOTAL 162.44 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/23/2022 80738396 120554 157810 1 0358120 4400 SNTRY SWR MSC CTRL 23.89 Invoice Net 23.89 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/23/2022 82139707 120579 157835 1 0408320 4350 WTR P/S WTR PT MNT 50.77 Invoice Net 50.77 CHECK TOTAL 74.66 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 08/23/2022 IN111866 120763 158012 1 0408320 4400 WTR P/S MSC CTRL 355.3E Invoice Net 355.3E CHECK TOTAL 355.38 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 08/23/2022 120607 120607 157863 1 0013620 4110 BLD CD ENF VHCL R M 943.18 Invoice Net 943.18 CHECK TOTAL 943.18 ----------- 2282 MTE INC 00000 INV 08/23/2022, 03-341836 120858 158107 1 0017110 4600 PARKS EQP RP 90.20 Invoice Net 90.20 CHECK TOTAL 90.20 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 08/23/2022 1471OK1798 120911 158160 1 0011430 4455 PERSONNEL PRF HLTH S 349.00 Invoice Net 349.00 CHECK TOTAL 349.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 08/23/2022 IN498011 120576 157832 1 0011680 4800 IT EQP RP 181.85 Invoice Net 181.85 CHECK TOTAL 181.85 ----------- 08/18/2022 10:48 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 08/23/2022 78100JMJUL22 120540 157796 1 0318120 4300 SNTRY SWR ELCTRICITY 23.88 Invoice Net 23.88 407 NATIONAL GRID 00006 INV 08/23/2022 34105JUNJUL22 120541 157796 1 0328120 4300 . SNTRY SWR ELCTRICITY 21.42 Invoice Net 21.42 407 NATIONAL GRID 00006 INV 08/23/2022 34101JUNJUL22 120542 157796 1 0328120 4300 SNTRY SWR ELCTRICITY 22.14 Invoice Net 22.14 407 NATIONAL GRID 00006 INV 08/23/2022 72102MJUL22 120543 157796 1 0328120 4300 SNTRY SWR ELCTRICITY 22.35 Invoice Net 22.35 407 NATIONAL GRID 00006 INV 08/23/2022 65004JUNJUL22 120544 157796 1 0328120 4300 SNTRY SWR ELCTRICITY 605.90 2 *0328120 4500 SNTRY SWR HTNG FUEL 27.58 Invoice Net 633.48 407 NATIONAL GRID 00006 INV 08/23/2022 50004JUNJUL22 120545 157796 1 0328120 4300 SNTRY SWR ELCTRICITY 22.36 Invoice Net 22.36 407 NATIONAL GRID 00006 INV 08/23/2022 04022JUNJUL22 120556 157812 1 0408320 4300 WTR P/S ELCTRICITY 220.95 Invoice Net 220.95 407 NATIONAL GRID 00006 INV 08/23/2022 34105JUNJUL22 120557 157812 1 0408320 4300 WTR P/S ELCTRICITY 43.56 Invoice Net 43.56 407 NATIONAL GRID 00006 INV 08/23/2022 98101JEJUL22 120558 157812 1 0408320 4300 WTR P/S ELCTRICITY 64.85 Invoice Net 64.85 407 NATIONAL GRID 00006 INV 08/23/2022 36101JULAUG2022 120559 157815 1 0098160 4300 TRANS STAT ELCTRICITY 43.43 Invoice Net 43.43 407 NATIONAL GRID 00006 INV 08/23/2022 09104JULAUG2022 120560 157815 1 0098160 4300 TRANS STAT ELCTRICITY 14.53 Invoice Net 14.53 407 NATIONAL GRID 00006 INV 08/23/2022 09101JULAUG2022 120561 157815 1 0098160 4300 TRANS STAT ELCTRICITY 27.83 Invoice Net 27.83 407 NATIONAL GRID 00006 INV 08/23/2022 09103JUNJUL2022 120562 157815 1 0098160 4300 TRANS STAT ELCTRICITY 55.18 Invoice Net 55.18 407 NATIONAL GRID 00006 INV 08/23/2022 71114JUNJUL22 120564 157812 1 0478320 4300 WTR P/S ELCTRICITY 124.13 Invoice Net 124.13 407 NATIONAL GRID 00006 INV 08/23/2022 95055JMUG2022 120577 157833 1 0011620 4300 2150 H & G ELCTRICITY 32.66 Invoice Net 32.66 407 NATIONAL GRID 00006 INV 08/23/2022 90017JULAUG2022 120578 157833 08/18/2022 10:48 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0255182 4305 ST LGHTING STRT LGHTS 83.60 Invoice Net 83.60 407 NATIONAL GRID 00006 INV 08/23/2022 78104JUNJUL22 120590 157812 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 407 NATIONAL GRID 00006 INV 08/23/2022 39018JUNJUL22 120614 157870 1 0328120 4300 SNTRY SWR ELCTRICITY 117.51 2 0328120 4500 SNTRY SWR HTNG FUEL 26.02 Invoice Net 143.53 407 NATIONAL GRID 00006 INV 08/23/2022 36107JUNJUL22 120619 157875 1 0408320 4300 WTR P/S ELCTRICITY 14,146.14 Invoice Net 14,146.14 407 NATIONAL GRID 00006 INV 08/23/2022 5 4 0 0 3 JUNJUL2 2 120620 157875 1 0408320 4500 WTR P/S HTNG FUEL 25.59 Invoice Net 25.59 407 NATIONAL GRID 00006 INV 08/23/2022 71001JUNJM22 120621 157875 1 0408320 4500 WTR P/S HTNG FUEL 25.59 Invoice Net 25.59 407 NATIONAL GRID 00006 INV 08/23/2022 32006JUNJUL22 120622 157875 1 0408320 4500 WTR P/S HTNG FUEL 25.60 Invoice Net 25.60 407 NATIONAL GRID 00006 INV 08/23/2022 48652-45007AUG2022 120672 157929 1 0013310 4300 TRFC CNTRL ELCTRICITY 50.88 Invoice Net 50.88 407 NATIONAL GRID 00006 INV 0&/23/2022 53852-92003JULAUG22 120673 157929 1 0013310 4300 TRFC CNTRL ELCTRICITY 54.33 Invoice Net 54.33 407 NATIONAL GRID 00006 INV 08/23/2022 54484-48007JULAUG22 120674 157929 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.50 Invoice Net 45.50 407 NATIONAL GRID 00006 INV 08/23/2022 63686-50075JULAUG22 120675 157929 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.15 Invoice Net 44.15 407 NATIONAL GRID 00006 INV 08/23/2022 3310907ULAUG2022 120743 157995 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 26.00 Invoice Net 47.02 407 NATIONAL GRID 00006 INV 08/23/2022 37107JULAUG2022 120744 157995 1 0011620 4300 0025 B & G ELCTRICITY 22.05 Invoice Net 22.05 407 NATIONAL GRID 00006 INV 08/23/2022 78103JULAUG2022 120745 157995 1 0011620 4300 0022 B & G ELCTRICITY 27.04 Invoice Net 27.04 407 NATIONAL GRID 00006 INV 08/23/2022 78109JUNJUL2022 120747 157995 1 0015132 4300 HGWY GRGE ELCTRICITY 644.91 2 0015132 4500 HGWY GRGE HTNG FUEL 70.93 Invoice Net 715.84 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 19 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 08/23/2022 87007JUNJUL2022 120748 157995 1 0011620 4300 0026 B & G ELCTRICITY 40.38 Invoice Net 40.38 407 NATIONAL GRID 00006 INV 08/23/2022 78105JUNJUL2022 120750 157995 1 0011620 4300 0022 B & G ELCTRICITY 580.68 Invoice Net 580.68 407 NATIONAL GRID 00006 INV 08/23/2022 78101JUNJUL2022 120751 157995 1 0011620 4300 0027 B & G ELCTRICITY 368.23 Invoice Net 368.23 407 NATIONAL GRID 00006 INV 08/23/2022 33106JULAUG22 120788 158037 1 0028810 4300 CEMETERY ELCTRICITY 113.61 2 0028810 4500 CEMETERY HTNG FUEL 26.02 Invoice Net 139.63 407 NATIONAL GRID 00006 INV 08/23/2022 34100JMUG22 120789 158037 1 0028810 4300 8811 CEMETERY ELCTRICITY 219.24 Invoice Net 219.24 407 NATIONAL GRID 00006 INV 08/23/2022 34106JULAUG22 120790 158037 1 0028810 4500 8811 CEMETERY HEAT FUEL 738.64 Invoice Net 738.64 407 NATIONAL GRID 00006 INV 08/23/2022 50038-09117JMUG22 120851 158100 1 0015182 4305 ST LGHTING STRT LGHTS 26.00 Invoice Net 26.00 407 NATIONAL GRID 00006 INV 08/23/2022 34904-72013JULAUG22 120853 158100 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.58 Invoice Net 29.58 407 NATIONAL GRID 00006 INV 08/23/2,022 98107JulAug2022 120864 158113 1 0017110 4300 PARKS ELCTRICITY 360.53 Invoice Net 360.53 407 NATIONAL GRID 00006 INV 08/23/2022 85009JulAug2022 120865 158113 1 0017110 4300 PARKS ELCTRICITY 25.88 Invoice Net 25.88 CHECK TOTAL 19,379.09 ----------- 448 NEMER FORD INC 00000 INV 08/23/2022 69663F 120676 157933 1 0045130 4110 HGWY MACH VHCL R M . 7.90 Invoice Net 7.90 448 NEMER FORD INC 00000 INV 08/23/2022 69658F 120677 157933 1 0045130 4110 HGWY MACH VHCL R M 176.86 Invoice Net 176.86 CHECK TOTAL 184.76 ----------- 6098 NH GREAT CRATES LLC 00000 INV 08/23/2022 1108902 120784 158033 1 0028810 4800 CEMETERY EQP RP 98.70 Invoice Net 98.70 CHECK TOTAL 98.70 ----------- 2923 NORTHWAY COMMUNICATION 00001 INV 08/23/2022 C17905 120627 157883 08/18/2022 10:48 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013410 4105 PR CDE ENF MBL CMMN 72.00 Invoice Net 72.00 2923 NORTHWAY COMMUNICATION 00001 INV 08/23/2022 C17901 120630 157883 1 0013410 4105 FR CDE ENF MBL CMMN 264.00 Invoice Net 264.00 CHECK TOTAL 336.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 08/23/2022 2739 120861 158110 1 1668020 2899 RUSH PND CAP CNSTR 624.37 Invoice Net 624.37 CHECK TOTAL 624.37 ----------- 253 PASSONNO CORPORATION 00000 INV 08/23/2022 P0011323 120823 158073 1 0017110 4400 PARKS MSC CTRL 641.32 Invoice Net 641.32 CHECK TOTAL 641.32 ----------- 255 PECKHAM MATERIALS CORP 00001 20220213 INV 08/23/2022 1004896 120678 157935 1 0045110 4620 HGWY REP RD PVG MTR 3,927.13 Invoice Net 3,927.13 CHECK TOTAL 3,927.13 ----------- 255 PECKHAM MATERIALS CORP 00001 20220210-INV 08/23/2022 1003754 120680 157935 1 0045110 4620 HGWY REP RD PVG MTR 3,424.65 Invoice Net 3,424.65 CHECK TOTAL 3,424.65 ----------- 255 PECKHAM MATERIALS CORP 00001 20220225 INV 08/23/2022 B-1003755 120885 158134 1 0045110 4620 HGWY REP RD PVG MTR 2,500.61 Invoice Net 2,500.61 CHECK TOTAL 2,500.61 ----------- 255 PECKHAM MATERIALS CORP 00001 20220225 INV 08/23/2022 1004895 120887 158134 1 0045110 4620 HGWY REP RD PVG MTR 2,853.03 Invoice Net 2,853.03 CHECK TOTAL 2,853.03 ----------- 255 PECKHAM MATERIALS CORP 00001 20220224 INV 08/23/2022 1006093 120889 158134 1 0045110 4620 HGWY REP RD PVG MTR 3,282.66 Invoice Net 3,282.66 CHECK TOTAL 3,282.66 ----------- 7627 PERKINS RECYCLING CO 00000 INV 08/23/2022 26949A 120539 157795 1 0098160 4449 TRANS STAT TRSH DSP R 1,082.50 Invoice Net 1,082.50 CHECK TOTAL 1,082.50 ----------- r 08/18/2022 10:48 TOWN OF QUEENSBURY P 21 denisej ,PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK e----------------------------------------------------------------------------------------------------------------------------------- 261 PITNEY BOWES INC 00004 INV 08/23/2022 1021257070 120647 157904 1 0011670 4010 MAILING SUPPLIES 242.14 Invoice Net 242.14 CHECK TOTAL 242.14 ----------- 539 PLAY PRO, THE 00000 INV 08/23/2022 12332 120845 158094 1 1577110 2899 GURNEY IN CAP CNSTR 1,221.95 Invoice Net 1,221.95 CHECK TOTAL 1,221.95 __------_-- 4943 POOLS PLUS 00000 20220023 INV 08/23/2022 135616 120797 158046 1 0017110 4271 PARKS W T CHMCLS 119.92 Invoice Net 119.92 CHECK TOTAL 119.92 ----------- 127 POST STAR, THE 00009 INV 08/23/2022 123083 120598 157854 1 0011355 4080 ASSESSOR LGL AD 33.55 Invoice Net 33.55 127 POST STAR, THE 00009 INV 08/23/2022 123885 120603 157859 1 0011410 4080 TWN CLERK LGL AD 19.35 Invoice Net 19.35 127 POST STAR, THE 00009 INV 08/23/2022 124320 120604 157859 1 0011410 4080 TWN CLERK LGL AD 26.10 Invoice Net 26.10 127 POST STAR, THE 00009 INV 08/23/2022 123540 120605 157859 1 0011410 4080 TWN CLERK LGL AD 49.75 Invoice Net 49.75 127 POST STAR, THE 00009 INV 08/23/2022 123955 120631 157887 1 0018020 4080 PLANNING LGL AD 18.90 Invoice Net 18.90 127 POST STAR, THE 00009 INV 08/23/2022 123755 120632 157887 1 0018010 4080 ZONING LGL AD 63.45 Invoice Net 63.45 127 POST STAR, THE 00009 INV 08/23/2022 123751 120633 157887 1 0018020 4080 PLANNING LGL AD 45.00 Invoice Net 45.00 127 POST STAR, THE 00009 INV 08/23/2022 123754 120635 157887 1 0018010 4080 ZONING LGL AD 56.25 Invoice Net 56.25 127 POST STAR, THE 00009 INV 08/23/'2022 123884 120643 157899 1 0011410 4080 TWN CLERK LGL AD 19.35 Invoice Net 19.35 127 POST STAR, THE 00009 INV 08/23/2022 123559 120644 157899 1 0011410 4080 TWN CLERK LGL AD 100.60 Invoice Net 100.60 127 POST STAR, THE 00009 INV 08/23/2022 123752 120645 157887 1 0018020 4080 PLANNING LGL AD 66.15 Invoice Net 66.15 08/18/2022 10:48 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 498.45 ----------- 127 POST STAR, THE 00010 INV 08/23/2022 120584 120584 157840 1 0408310 4090 WTR ADMIN TREDSUB 867.00 Invoice Net 867.00 CHECK TOTAL 867.00 ----------- 7953 PURTELL, MICHAEL P. 00000 INV 08/23/2022 2022-02MP 120868 158117 1 0017110 4824 PARKS REC PRGRMS 2,680.00 Invoice Net 2,680.00 CHECK TOTAL 2,680.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 08/23/2022 043647 120849 158098 1 0045130 4110 HGWY MACH VHCL R M 227.00 Invoice Net 227.00 268 QUAKER TRUCK REPAIR IN 00000 INV 08/23/2022 043636 120850 158098 1 0045130 4110 HGWY MACH VHCL R M 546.00 Invoice Net 546.00 CHECK TOTAL 773.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/23/2022 120600 120600 157856 1 0011355 4410 ASSESSOR FUEL 100.40 Invoice Net 100.40 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/23/2022 120610 120610 157866 1 0013620 4410 BLD CD ENF FUEL 289.90 2 0013410 4410 FR CDE ENF FUEL 66.18 3 0018010 4410 ZONING FUEL 65.80 Invoice Net 421.88 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/23/2022 120728 120728 157983 1 0011620 4410 B & G FUEL 611.81 Invoice Net 611.81 269 QUEENSBURY HIGHWAY DEP 00000 20220016 INV 08/23/2022 080822 120915 158164 1 0017110 4410 PARKS FUEL 1,254.19 2 0017110 4410 PARKS FUEL 193.03 Invoice Net 1,447.22 CHECK TOTAL 2,581.31 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 08/23/2022 7301642NDQTR2022 120803 158054 1 0028810 4230 CEMETERY WATER 359.50 Invoice Net 359.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/23/2022 2050202NDQTR2022 120808 158054 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/23/2022 8800832NDQTR2022 120815 158054 1 0028810 4230 CEMETERY WATER 56.00 Invoice Net 56.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/23/2022 2050192NDQTR2022 120827 158054 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 23 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/23/2022 7319962NDQTR2022 120829 158054 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 CHECK TOTAL 520.50 ----------- 272 QUEENSBURY WATER DEPT 00000 INV. 08/23/2022 004693 120860 158109 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 6942 REAL BARK MULCH LLC 00000 INV 08/23/2022 131044 120726 157981 1 0011620 4400 B & G MSC CTRL 125.00 Invoice Net 125.00 6942 REAL BARK MULCH LLC 00000 INV 08/23/2022 131046 120727 157981 1 0011620 4400 B & G MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 250.00 ----------- 5843 ROSS, DONALD W. 00000 INV 08/23/2022 08042022 120514 157768 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 316 S & S ARTS & CRAFTS 00001 INV 08/23/2022 IN101048625 120837 158086 1 0017110 4824 PARKS REC PRGRMS 152.19 Invoice Net 152.19 316�S & S ARTS & CRAFTS 00001 INV 08/23/2022 IN101053391 120839 158086 1 0017110 4824 PARKS REC PRGRMS 132.04 Invoice Net 132.04 CHECK TOTAL 284.23 ----------- 2409 SAFEGUARD BUSINESS 00002 INV 08/23/2022 035068463 120555 157811 1 0011110 4010 TWN JSTC SUPPLIES 248.42 Invoice Net 248.42 CHECK TOTAL 248.42 ----------- 2192 SAFETY KLEEN CORPORATI 00003 INV 08/23/2022 89250748 120582 157838 1 0408340 4110 TRAM & DIS VHCL R M 431.88 Invoice Net 431.88 CHECK TOTAL 431.88 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 08/23/2022 030706 120596 157852 1 0098160 4110 TRANS STAT VHCL R M 89.94 Invoice Net 89.94 7567 SARATOGA AUTO SUPPLY 00000 INV 08/23/2022 030445 120681 157937 08/18/2022 10:48 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 3.70 Invoice Net 3.70 7567 SARATOGA AUTO SUPPLY 00000 ' INV 08/23/2022 030305 120682 157937 1 0045130 4110 HGWY MACH VHCL R M 26.72 Invoice Net 26.72 7567 SARATOGA AUTO SUPPLY 00000 INV 08/23/2022 2440-024405 120785 158034 1 0028810 4800 CEMETERY EQP RP 5.99 Invoice Net 5.99 7567 SARATOGA AUTO SUPPLY 00000 INV 08/23/2022 031046 120891 15B140 1 0098160 4110 TRANS STAT VHCL R M 95.18 Invoice Net 95.18 CHECK TOTAL 221.53 ----------- 6753 SARATOGA COUNTY FAIR 00000 INV 08/23/2022 1011 120826 158076 1 0017110 4824 PARKS REC PRGRMS 159.00 Invoice Net 159.00 CHECK TOTAL 159.00 ----------- 7265 SARATOGA OUTDOOR POWER 00000 INV 08/23/2022 5315 120781 158030 1 0028810 4800 CEMETERY EQP RP 1,421.10 Invoice Net 1,421.10 CHECK TOTAL 1,421.10 ----------- 2570 SIEWERT EQUIPMENT 00003 INV 08/23/2022 TROY03580 120683 157939 1 2381620 2899 HB BIGBAY CAP CNSTR 570.00 Invoice Net 570.00 CHECK TOTAL 570.00 ----------- 6925 SKY ZONE TRAMPOLINE PA 00001 INV 08/23/2022 080422 120831 158080 1 0017110 4824 PARKS REC PRGRMS 1,334.00 Invoice Net 1,334.00 CHECK TOTAL 1,334.00 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 08/23/2022 NYS4-147 JULY22 120623 157879 1 0408320 4300 WTR P/S ELCTRICITY 266.98 Invoice Net 266.98 7800 SL EMPIRE SOLAR I LLC 00001 INV 08/23/2022 NYS4-148 AUG2022 120752 158002 1 0011620 4300 0027 B & G ELCTRICITY 60.85 Invoice Net 60.85 7800 SL EMPIRE SOLAR I LLC 00001 INV 08/23/2022 NYS4-145 AUG 2022 120754 158002 1 0011620 4300 0024 B & G ELCTRICITY 207.86 Invoice Net 207.86 7B00 SL EMPIRE SOLAR I LLC 00001 INV 08/23/2022 NYS4-136 AUG2022 120755 158002 1 0015132 4300 HGWY GRGE ELCTRICITY 231.72 Invoice Net 231.72 7800 SL EMPIRE SOLAR I LLC 00001 INV 08/23/2022 NYS4-135 AUG2022 120756 158002 1 0011620 4300 0022 B & G ELCTRICITY 359.78 Invoice Net 359.78 08/18/2022 10:48 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarmt CASH ACCOUNT: C200.0000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------7----------------------------------------------------- CHECK TOTAL 1,127.19 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 08/23/2022 PI-AO0861536 120847 158096 1 0017110 4400 PARKS MSC CTRL 319.00 Invoice Net 319.'00 CHECK TOTAL 319.00 ----------- 6918 SPATH, JENNIFER 00000 20220168 INV 08/23/2022 081122 120902 158151 1 0017110 4824 PARKS REC PRGRMS 1,950.00 Invoice Net 1,950.00 CHECK TOTAL 1,950.00 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 08/23/2022 07312022' 120527 157783 1 0013510 4760 AN CTRL VET SERV 323.00 Invoice Net 323.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 08/23/2022 120528 120528 157784 1 0013510 4760 AN CTRL VET SERV 131.25 Invoice Net 131.25 3912 SPCA OF UPSTATE NEW YO 00000 INV 08/23/2022 08312022 120606 157862 1 0013510 4414 AN CTRL CMT SRV C 6,633.33 Invoice Net 6,633.33 CHECK TOTAL 7,087.58 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 08/23/2022 219464 120625 157881 1 0408340 4400 TRAM & DIS MSC CTRL 121.96 Invoice Net 121..96 230 ST ANDREWS ACE HARDWAR 00001 INV 08/23/2022 219465 120626 157881 1 0408320 4400 WTR P/S MSC CTRL 35.97 Invoice Net 35.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/23/2022 219435 120628 157881 1 0408320 4400 WTR P/S MSC CTRL 32.93 Invoice Net 32.93 230 ST ANDREWS ACE HARDWAR 00001 1 INV 08/23/2022 219484 120717 157973 1 0011620 4400 B & G MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/23/2022 219411 120718 157973 1 0011620 4070 0023 B & G BLDG R M 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/23/2022 219503 120775 158024 1 0028810 4400 CEMETERY MSC CTRL 60.94 Invoice Net 60.94 230 ST ANDREWS ACE HARDWAR 00001 INV 08/23/2022 219486 120776 158024 1 0028810 4400 CEMETERY MSC CTRL 85.91 Invoice Net 85.91 230 ST ANDREWS ACE HARDWAR 0.0001 20220183 INV 08/23/2022 219480 120908 158157 1 0017110 4400 PARKS MSC CTRL 162.25 Invoice Net 162.25 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 26 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 08/23/2022 219491 120910 158157 1 0017110 4400 PARKS MSC CTRL 29.95 Invoice Net 29.95 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 08/23/2022 219424 120912 158157 1 0017110 4400 PARKS MSC CTRL 18.00 Invoice Net 18.00 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 08/23/2022 219534 120913 158157 1 0017110 4400 PARKS MSC CTRL 41.98 Invoice Net 41.98 CHECK TOTAL 608.86 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 08/23/2022 3513816548 120565 157821 1 0011660 4010 STOREROOM SUPPLIES 50.14 Invoice Net 50.14 2889 STAPLES, INC AND SUBSI 00000 INV 08/23/2022 3513816554 120608 157864 1 0013620 4010 BLD CD ENF OFF SUPP 1.17 Invoice Net 1.17 2889 STAPLES, INC AND SUBSI 00000 INV 08/23/2022 3513816560 120609 157864 1 0018020 4010 PLANNING OFF SUPP 44.88 2 0013620 4010 BLD CD ENF OFF SUPP 38.28 Invoice Net 83.16 2889 STAPLES, INC AND SUBSI 00000 INV 08/23/2022 3514681891 120882 158131 1 040B320 4400 WTR P/S MSC CTRL 160.39 2 0408310 4010 WTR ADMIN' OFF SUPP 21.62 Invoice Net 182.01 CHECK TOTAL 316.48 ----------- 2889 STAPLES, INC AND SUBSI 00001 INV 08/23/2022 3514681889 120883 158131 1 0408320 4400 WTR P/S MSC CTRL 120.71 Invoice Net 120.71 CHECK TOTAL 120.71 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 08/23/2022 0509092 120890 158139 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 08/23/2022 0509093 120893 158139 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 08/23/2022 0509094 120894 158139 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 08/23/2022 0509346 120896 158139 1 0017110 4991 PARKS LS LAND 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 08/23/2022 0509347 120897 158139 1 0017110 4991 PARKS LS LAND 336.00 Invoice Net 336.00 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarmt P 27 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3054 STONE INDUSTRIES LLC 00000 INV 08/23/2022 0509849 120898 158139 1 0017110 4991 PARKS LS LAND 105.00 Invoice Net 105.00 CHECK TOTAL 1,575.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 08/23/2022 98152 120592 157848 1 0011680 4335 IT SFT SB MNT 2,345.04 Invoice Net 2,345.04 6784 STORED TECHNOLOGY SOLD 00000 INV 08/23/2022 98174 120593 157848 1 0011680 4400 217 IT MSC CTRL 13,115,92 Invoice Net 13,115.92 CHECK TOTAL 15,460.96 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 08/23/2022 370827 120766 158015 1 0408330 4271 WTR PFCTN W T CHMCLS 5,270.14 Invoice Net 5,270.14 CHECK TOTAL 5,270.14 __ ------ 7766 THE RAWLINGS COMPANY L 00001 INV 08/23/2022 21-01859-BAY 120921 158170 1 0050000 52005 4981 FIRE EMS BL FR SRVC 1,110.00 Invoice Net 1,110.00 CHECK TOTAL 1,110.00 _____------ 7476 TI-SALES, INC 00000 INV 08/23/2022 ORD0133933 120583 157839 1 0408320 4350 WTR P/S WTR PT MNT 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 --_-_------ 5748 TIFCO INDUSTRIES INC 00000 INV 08/23/2022 71783025 120684 157940 1 0013310 4160 TRFC CNTRL TRFIC SGNS 266.00 Invoice Net 266.00 5748 TIFCO INDUSTRIES INC `00000 INV, 08/23/2022 71783778 120685 157940 1 0045130 4110 HGWY MACH VHCL R M 46.64 Invoice Net 46.64 5748 TIFCO INDUSTRIES INC 00000 INV 08/23/2022 71786407 120857 158106 1 0045130 4110 HGWY MACH VHCL R M 135.92 Invoice Net 135.92 CHECK TOTAL 448.56 ----------- 617 TOWN OF QUEENSBURY 00000 INV 08/23/2022 07312022 120511 157765 1 0011110 4030, TWN JSTC POSTAGE 613.44 Invoice Net 613.44 617 TOWN OF QUEENSBURY 00000 INV 08/23/2022 120597 120597 157853 1 0013620 4030 BLD CD ENF POSTAGE 58.84 2 0013410 4030 PR CDE ENF POSTAGE 16.00 3 0018020 4030 PLANNING POSTAGE 223.58 4 001B010 4030 ZONING POSTAGE 227.33 Invoice Net 525.75 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 28 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,139.19 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 08/23/2022 X106043924:01 120872 158121 1 0045130 4110 HGWY MACH VHCL R M 86.99 Invoice Net 86.99 CHECK TOTAL 86.99 ----------- 6714 UNIFIRST CORPORATION 00000 INV 08/23/2022 1110203471 120551 157807 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 08/23/2022 1110203474 120568 157824 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 08/23/2022 1110206189 120615 157871 1 0328120 4B20 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 08/23/2022 1110206190 120624 157880 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 08/23/2022 1110198561 120687 157943 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 08/23/2022 1110201174 120688 157943 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 08/23/2022 1110204084 120689 157943 1 0045110 4820 HGWY REP UNIFORMS 71.96 Invoice Net 71.96 6714 UNIFIRST CORPORATION 00000 INV 08/23/2022 1110206496 120690 157943 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 08/23/2022 1110206497 120722 157977 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4B20 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 08/23/2022 1110204085 120731 157977 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 530.98 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 08/23/2022 17-129588 120691 157947 1 0045130 4110 HGWY MACH VHCL R M 9.08 Invoice Net 9.08 08/18/2022 1Oc48 (TOWN OF QUEENSBURY lapwarrnt p 29 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------ ----------------------------------------------------------------------------------------------------------------------- 7857 UNITED AUTO SUPPLY 00000 INV 08/23/2022 17-129651 120692 157947 1 0045130 4110 HGWY MACH VHCL R M 6.00 Invoice Net 6.00 7857 UNITED AUTO SUPPLY 000'00 INV 08/23/2022 17-129645 120693 157947 1 0045130, 4110'. HGWY MACH ' VHCL R M 19.98' Invoice Net 19.98 7857 UNITED AUTO SUPPLY 00000 INV 08/23/2022 17-129700 120694 157947 1 0045130 4110 HGWY MACH VHCL R M 161.28 Invoice Net 161.28 7857 UNITED AUTO SUPPLY 00000 CRM 07/06/2022 17-127840 120695 157947 1 0045130 4110 HGWY MACH VHCL R M -60.00 Invoice Net -60.00 7857 UNITED AUTO SUPPLY 00000 INV 08/23/2022 17-129844 120696 157947 1 0045130 4110 HGWY MACH VHCL R M 38.11 . Invoice Net 38.11 7857 UNITED AUTO SUPPLY 00000 INV 08/23/2022 17-129893 120697 157947 1 0045130 4110 HGWY MACH VHCL R M 2.27 Invoice Net 2..27 7857 UNITED AUTO SUPPLY 00000 INV 08/23/2022 17-129975 120698 157947 1 0045110 4400 HGWY REP MSC CTRL 17.72 Invoice Net 11.72 7857 UNITED AUTO SUPPLY 00000 INV 08/23/2022 17-130041 120875 158124 1 0045130 4110 HGWY MACH VHCL R M 1.43 Invoice Net 1.43 CHECK TOTAL 195.87 ----------- 8004 UNITED HEALTHCARE EMPI 00000 INV 08/23/2022 20-1142 120516 157772 1 0050000 52005 4981 FIRE EMS BL FR.SRVC 444.89 'Invoice Net 444.89 CHECK TOTAL 444.89 ----------- 3593 US PLASTIC CORP 00000 INV 08/23/2'022 6889515 120884 158133 1 0408320 4350 WTR P/S WTR PT MNT 498.94 Invoice Net 498.94 CHECK TOTAL 498.94 ----------- I 2829 USA BLUE BOOK 00001 INV 08/23/2022 066116 120825 158075 1 0408320 4350 WTR P/S WTR PT MNT 200.22 2, 0408340 4400 TRAN & DIS MSC CTRL 271.69 Invoice Net 471.91 CHECK TOTAL 471.91 7319 UTILITY,SERVICE CO INC 00002 INV 08/23/2022 564414 120585 157841 1 0408340 4791 TRAN & DIS EQP MNT C 19,143.51 Invoice Net 19,143.51 7319 UTILITY SERVICE CO INC 00002 ' INV 08/23/2022 564415 120586 157841 1 0408340 4791 TRAM & DIS EQP MNT C 19,122.80 Invoice Net 19,122.80 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 30 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7319 UTILITY SERVICE CO INC 00002 INV 08/23/2022 564416 120587 157841 1 040B340 4791 TRAN & DIS EQP MNT C 43,543.75 Invoice Net 43,543.75 7319 UTILITY SERVICE CO INC 00002 INV 08/23/2022 564417 120588 157841 1 0408340 4791 TRAM & DIS EQP MNT C 16,209.19 Invoice Net 16,209.19 CHECK TOTAL 98,019.25 ----------- 4954 UTOPIA ENTERPRISES 00001 20220222 INV 08/23/2022 15717 120876 158125 1 0018540 4400 DRAINAGE MSC CTRL 1,895.00 Invoice Net 1,895.00 4954 UTOPIA ENTERPRISES 00001 20220221 INV 08/23/2022 15783 120877 158125 1 0018540 4400 DRAINAGE MSC CTRL 3,750.00 Invoice Net 3,750.00 CHECK TOTAL 5,645.00 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 00109874 120634 157890 1 0408340 4400 TRAN & DIS MSC CTRL 39.63 Invoice Net 39.63 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 00109750 120636 157890 1 0408340 4110 TRAN & DIS VHCL R M 17.95 Invoice Net 17.95 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 00110128 120637 157890 1 0408340 4400 TRAN & DIS MSC CTRL 36.85 Invoice Net 36.85 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 00107681 120638 157890 1 0408340 4110 TRAN & DIS VHCL R M 154.16 Invoice Net 154.16 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 0010767E 120639 157890 1 0408340 4110 TRAM & DIS VHCL R M 175.11 Invoice Net 175.11 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 000109507 120700 157956 1 0045130 4110 HGWY MACH VHCL R M 49.06 Invoice Net 49.06 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 000109769 120701 157956 1 0045110 4400 HGWY REP MSC CTRL 85.56 Invoice Net 85.56 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 000110151 120702 157956 1 0045130 4110 HGWY MACH VHCL R M 5.88 Invoice Net 5.88 1198 V. I. ENTERPRISES LTD 00000 INV 08/23/2022 000110241 120703 157956 1 0045130 4110 HGWY MACH VHCL R M 77.94 Invoice Net 77.94 1198 V. I. ENTERPRISES LTD 00000 20220220 INV 08/23/2022 000110718 120878 158127 1 0045130 4110 HGWY MACH VHCL R M 1,495.00 Invoice Net 1,495.00 119B V. I. ENTERPRISES LTD 00000 INV 08/23/2022 000110987 120879 158127 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 31 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER 'CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 37.60 Invoice Net 37.60 CHECK TOTAL 2,174.74 ----------- 1256 VERIZON�WIRELESS 00002 INV 08/23/2022 9912805650 120796 15.8045 1 0011650 4105 CCS MBL CMMN 710.86 Invoice Net 710.86 CHECK TOTAL 710.86 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 09/23/2022 231765089 120777 158026 1 0028810 4400 8811, CEMETERY MSC CTRL 111.28 Invoice Net 111.28 5166 W.B. MASON COMPANY, IN 00001 INV 08/23/2022 231557606 120779 158026 1 0028810 4400 8811 CEMETERY MSC.CTRL 358.32 Invoice Net 358.32 CHECK TOTAL 469.60 ----------- 346 WALLACE SUPPLY CO INC 00000 INV 08/23/2022 39082 120699 157955 1 004.5110 4400 HGWY REP MSC CTRL 195.32 Invoice Net 195.32 CHECK TOTAL 195.32 ----------- 353 WARREN COUNTY TREASURE 00001 INV 08/23/2022 2015QBY00B 120523 157779 1 0148310 4400 678 WTR ADMIN MSC CTRL 396.59 Invoice Net 396.59 CHECK TOTAL 396.59 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 08/23/2022 101594 120617 157873 1 0328120 4110 SNTRY SWR VHCL R M 825.16 Invoice Net 825.16 356 WARREN TIRE SERV CTR I 00000 INV 08/,23/2022 101827 120780 158029 1 0028810 4800 CEMETERY EQP RP 139.95 Invoice Net 139.95 CHECK TOTAL 965.11 ----------- 356 WARREN TIRE SERV CTR I 00002 INV 08/23/2022 101728 120599 157855 1 0013620 4110 BLD CD ENF VHCL R M 30.95 Invoice Net 30.95 CHECK TOTAL 30.95 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 08/23/2022 7729623-0449-3 120533 157789 1 0098160 4449 TRANS STAT TRSH DSP R 810.00 Invoice Net 810.00, 2509 WASTE MANAGEMENT OF EA 00000 INV 08/23/2022 7729706-0449-6 120534 157789 1 0098160 4447 TRANS STAT TRSH DSP B 1,078.00 Invoice Net 1,078.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/23/2022 0007132-4791-4 120535 157789 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 32 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4447 TRANS STAT TRSH DSP B 1,738,82 Invoice Net 1,738.82 2509 WASTE MANAGEMENT OF EA 00000 INV 08/23/2022 0007131-4791-6 120536 157789 1 0098160 4447 TRANS STAT TRSH DSP B 3,935.52 Invoice Net 3,935.52 2509 WASTE MANAGEMENT OF EA 00000 INV 08/23/2022 7729710-0449-8 120537 157789 1 0098160 4449 TRANS STAT TRSH DSP R 560.00 Invoice Net 560.00 CHECK TOTAL 8,122.34 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 699775 120704 157960 1 0045130 4110 HGWY MACH VHCL R M 37.62 Invoice Net 37.62 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 699892 120705 157960 1 0045130 4110 HGWY MACH VHCL R M 213.54 Invoice Net 213.54 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 699951 120706 157960 1 0045130 4110 HGWY MACH VHCL R M 4.35 Invoice Net 4.35 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700006 120707 157960 1 0045130 4110 HGWY MACH VHCL R M 20.49 Invoice Net 20.49 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/.2022 699993 120708 157960 1 0045130 4110 HGWY MACH VHCL R M 6.40 Invoice Net 6.40 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700038 120709 157960 1 0045130 4110 HGWY MACH VHCL R M 687.28 Invoice Net 687.28 39.27 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700279 120710 157960 1 0045130 4110 HGWY MACH VHCL R M 33.76 Invoice Net 33.76 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700297 120711 157960 1 0045130 4110 HGWY MACH VHCL R M 231.84 Invoice Net 231.84 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700345 120712 157960 1 0045130 4110 HGWY MACH VHCL R M 19.68 Invoice Net 19.68 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700443 120713 157960 1 0045130 4110 HGWY MACH VHCL R M 61.06 Invoice Net 61.06 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700452 120714 157960 1 0045130 4110 HGWY MACH VHCL R M 125.03 Invoice Net 125.03 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700525 120715 157960 1 0045130 4110 HGWY MACH VHCL R M 9.69 Invoice Net 9.69 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 700591 120716 157960 08/18/2022 10:48 (TOWN OP QUEENSBURY lapwarrnt P 33 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000,0200 CASH CHECKING WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VENDOR G/L ACCOUNTS. R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 53.28 Invoice Net - 53.28 3927 WELLER'S AUTO PARTS IN .00000 INV 08/23/2022 700990 120880 158129 1 0045130 �4110 HGWY MACH VHCL R M 90.02 Invoice Net 90.02 3927 WELLER'S AUTO PARTS IN 00000 INV 08/23/2022 701071 120881 158129 1 0045130, 4065 HGWY MACH S TS RP EQ 58.25 Invoice Net 58.25 CHECK TOTAL 1,652.29 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 08/23/2022 072422 120859 158108 1 1668020 .2899 RUSH PND CAP CNSTR 7,800.00 Invoice Net 7,800.00 CHECK TOTAL 7,800.00 ----------- 7425 WIN SUPPLY 00000 INV 08/23/2022 069442 01 120867 158.116 1 0017110 4823 PARKS RC PC RPR 867.54 Invoice Net 867.54 CHECK TOTAL 867.54 ----------- 379 INVOICES WARRANT TOTAL 490 484.70 490 484.70 08/18/2022 10:48 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 08232022. 08/23/2022 DUE DATE: 08/23/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 75.00 895.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 248.42 1,545.62 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 613.44 943.02 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 50.00 4,711.60 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 33.55 24.67 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 100.40 36.97 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 215.15 799.37 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 2,700.00 156,722.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 339.75 2,373.00 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 7,000.00 -6,800.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 349.00 3,323.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,687.50 17,320.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 875.00 26,700.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 7,640.24 10,096.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 6.99 3.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 71.50 51110.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,420.92 5,909.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 228.88 6,369.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.78 237.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 53.44 207.40 001 0011620 BUILDINGS &' GROUND 001 -01-1620-4300 -0027 ELECTRICITY 569.28 4,117.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 32.66 2,425.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 412.34 21,403.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 611.B1 2,875.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 26.00 1,615.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 847.04 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,036.12 52,337.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 710.86 5,319.81 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 50.14 6,510.03 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 242.14 257.86 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,614.94 -10,863.61 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13,115.92 26,954.76 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,678.12 5,109.59 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 3,439.07 13,342.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 245.76 4,935.85 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 16.00 49.11 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4105 - MOBILE COMMUNICATIONS 336.00 .00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 66.18 545.03 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,633.33 28,757.35 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 454.25 2,287.75 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 39.45 92.81 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 58.84 170.53 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 974.13 1,356.86 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 289.90 591.36 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 390.00 6,490.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 495.00 A,599.52 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 = ELECTRICITY 1,192.83 15;349.11 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 106.46 30,193.24 001 0015182 ,STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 26.00 38,224.70 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt p 35 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 183.40 2,785.50 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 8.44 3,750.90 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 35.00 3,160.85 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,374.62 1,071.88 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 699.33 7,194.77 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 7,044.49 3,138'.91 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,447.22 5,806.97 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 90.20 1,684.13 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 2,408.48 3,744.05 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 15,334.52 34,616.79 001 '0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,575.00 1,100.64 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 227.33 505.81 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 119.70 284.85 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 65.80 686.08 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 44.88 514.35 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 223.58 948.41 001 0018020 PLANNING 001 -084020-4080 - LEGAL ADVERTISEMENT 130.05 673.10 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,228.00 13,780.50 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 6,092.52 1,997.59 --------------- FUND TOTAL 101,988-.73 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,128.76 1,391.84 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 520.50 174.50 002 0028810 CEMETERY 002 -OB-8810-4300 - ELECTRICITY 179.87 769.20 002 0028810 CEMETERY. 002 -OB-8810-4300 -8811 ELECTRICITY 346.05 1,237.16 002 0028810 CEMETERY 002 -OB-8810-4400 - MISCELLANEOUS CONTRACT 739.83 1,642.47 002 0028810 CEMETERY 002 -08-8810-4400 -9811 MISCELLANEOUS CONTRACT 555.10 254.28 002 0028810 CEMETERY 002 -OB-8810-4500 - HEATING FUEL 27.16 1,694.90 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 738.64 6,479.55 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 1,678.08 11566.69 FUND TOTAL 5,913:99 004 0045110, HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 849.39 6,397.26 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 15,988.08 49,797.41 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 316.88 608.51 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 58.25 691.75 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 5,980.36 45,203.79 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,708.59 1,060.76 --------------- FUND TOTAL 33,901.55 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 1,780.48 .00 --------------- FUND TOTAL 1,780.48 009 0091650 CENTRAL COMMUNICAT 009 =01-1650-4100 - TELEPHONE 80.61 543.10 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 185.12 1,822.63 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 36 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 189.41 1,535.42 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 210.96 4,184.84 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 8,644.94 94,502.19 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,026.56 13,626.50 --------------- FUND TOTAL 12,337.60 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 396.59 264,635.94 --------------- FUND TOTAL 396.59 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 83.60 46,405.56 --------------- FUND TOTAL 83.60 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 26.23 1,767.82 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 134.53 13.88 --------------- FUND TOTAL 160.76 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187.73 2,562.38 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 825.16 1,529.41 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,101.38 25,416.15 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 250.46 22,301.41 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 57.44 1,124.38 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 685.46 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 167,413.23 428,272.71 --------------- FUND TOTAL 169,894.78 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 265.03 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 23.89 2,146.44 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 6,712.22 12,865.16 --------------- FUND TOTAL 6,769.62 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 865.73 6,057.19 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 21.62 1,142.24 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 28.27 15,112.20 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 867.00 2,353.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 TOWN COUNSEL RETAINER 1,620.00 5,567.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 14,811.30 157,273.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,426.06 47,314:84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,620.18 13,814.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 77.16 13,797.96 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11,007.64 79,609.41 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 7.80 16,945.95 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 779.10 6,294.03 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 402.00 15,809.61 ti 08/18/2022 10:48 (TOWN OF QUEENSBURY lapwa=t P 37 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 FUND ORG ACCOUNT AMOUNT AVLH BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 179.71 6,545.80 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 548.00 33,497.45 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 3,674.40 9,117.72 040 0408340 TRANSMISSION AND D 040 -08-8340-4791 - EQUIP MAINTENANCE CONT 98,019.25 1,346.55 040 0408340 TRANSMISSION AND D 040 -08-B340-4820 - UNIFORMS & PROTECTIVE 70.80 1,429.95 FUND TOTAL 137,026.02 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29.31 870.44 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 124.13 368.82 --------------- FUND TOTAL 153.44 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 52.14 29,761.98 ---------------- FUND TOTAL 52.14 157 1577110 GURNEY LANE'REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,221.95 334,906.28 --------------- FUND TOTAL 1,221:95 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 8,424.37 28,564.27 --------------- FUND TOTAL 8,424.37 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 729.08 79,095.64 FUND TOTAL 729.08 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 9,650.00 665,612.00 --------------- FUND TOTAL 9,650.00 -------------- WARRANT SUMMARY TOTAL 490,484.70 ---------------------------- GRAND TOTAL 499,923.70 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022. VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157762 7454 HIRAM HOLLOW REGENERATION CORP 120508 INV 08/23/2022 67.11 07152022 COMMINGLED RE INVOICE: 689429 157765 617 TOWN OF QUEENSBURY 120511 INV 08/23/2022 613.44 July 2022 postage INVOICE: 07312022 157768 5843 ROSS, DONALD W, 120514 INV 08/23/2022 50.00 Don Ross HR218 course INVOICE: 08042022 157772 8004 UNITED HEALTHCARE EMPIRE PLAN 120516 INV 08/23/2022 444.89 890748543 BRAYMAN 11/1 INVOICE: 20-1142 157773 56 BARTLETT PONTIFF STEWART 120517 INV 08/23/2022 4,320.00 JULY2022 LEGAL FEES INVOICE: 1397158&1397159 157774 6599 CONSTELLATION ENERGY SERVICES OF NY 120518 INV 08/23/2022 23.98 230853-59JUNJUL2022 13 INVOICE: 2300853-59JMJUL2022 157774 6599 CONSTELLATION ENERGY SERVICES OF NY 120519 INV 08/23/2022 4.60 2300853-60MUG2022 R INVOICE: 2300853-60JULAUG2022 ----------------- 28.58 VOUCHER TOTAL 157777 3375 CASELLA WASTE SERVICES 120521 INV 08/23/2022 595.70 07192022-07212022 RIDG INVOICE: 2384648 157778 7853 BEHAN COMMUNICATIONS 120522 20210172 INV 08/23/2022 875.00 JULY 202 BEHAN SERVICE INVOICE: 200833 157779 353 WARREN COUNTY TREASURER 120523 INV 08/23/2022 396.59 ADMIN C1000678 2ND Q 2 INVOICE: 2015QBY008 157780 7835 FORT ANN TRANSFER STATION 120524 INV 08/23/2022 87.30 07052022 PLASTIC RECYC INVOICE: 3105 157781 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 120525 INV 08/23/2022 339.75 PERSONNEL INVEST K PAL INVOICE: 202204729 157783 3912 SPCA OF UPSTATE NEW YORK 120527 INV 08/23/2022 323.00 Holding Fees for July INVOICE: 07312022 157784 3912 SPCA OF UPSTATE NEW YORK 120528 INV 08/23/2022 131.25 July Dog Control Servi INVOICE: 120528 157785 5456 HUMANA HEALTH CARE PLANS 120529 INV 08/23/2022 225.59 OVERPAID WEST GF EMS B INVOICE: 6292-22 157786 6599 CONSTELLATION ENERGY SERVICES OF NY 120530 INV 08/23/2022 16.04 2300853-62JULAUG2022 L INVOICE: 2300853-62JULAUG2022 157786 6599 CONSTELLATION ENERGY SERVICES OF NY 120531 INV 08/23/2022 3.82 2300853-61JULAUG2022 R 08/18/2022. 10:48 TOWN OF QUEENSBURY �p 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME, DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-61JULAUG2022 ----------------- 19.86 VOUCHER TOTAL 157788 1438 BARBER, CAROLINE H 120532 INV 08/23/2022 390.00 July 2022 Death Certif INVOICE: 120532 , 157789 2509 WASTE MANAGEMENT OF EASTERN NY 120533 INV 08/23/2022 810.00 JULY2022 LUZERNE RD RE INVOICE: 7729623-0449-3 157789 2509 WASTE MANAGEMENT OF EASTERN NY 120534 INV 08/23/2022 1,078.00 JULY2022 MSW TO GREENR INVOICE: 7729706-0449-6 157769 2509 WASTE MANAGEMENT OF EASTERN NY 120535 INV 08/23/2022 1,738.82 0716-07312022 LUZERNE INVOICE: 0007132-4791-4 157789 2509 WASTE MANAGEMENT OF EASTERN NY 120536 INV 08/23/2022 3,935.52 JULY2022 RIDGE RD MSW INVOICE: 0007131-4791-6 157789 2509 WASTE MANAGEMENT OF EASTERN NY 120537 INV 08/23/2022 560.00 JMY2022 RIDGE RD RECY INVOICE: 7729710-0449-8 ----------------- 8,122.34 VOUCHER TOTAL 157794 7991 CHARTER COMMUNICATIONS 120538 INV 08/23/2022 84.98 INTERNET SERVICE LUZER INVOICE: 0237413080122 157795 7627 PERKINS RECYCLING CO 120539 INV 08/23/2022 1,082.50 JULY2022 OCC RECYCLING INVOICE: 26949A 157796' 407 NATIONAL GRID 120540 INV 08/23/2022 23.88 78100JWJUL22 CLARK INVOICE: 78100MJUL22 157796 407 NATIONAL GRID 120541 INV 08/23/2022 21.42 34105JUNJUL22 GLEN INVOICE: 34105JUNM22 157796 407 NATIONAL GRID 120542 INV 08/23/2022 22.14 34101JUNJUL22 NORTH INVOICE: 34101JUNJUL22 157796 407 NATIONAL GRID i20543 INV 08/23/2022 22.35 72102JUNJUL22 QUAKER INVOICE 72102MJUL22 157796 407 NATIONAL GRID 120544 INV 08/23/2022 633.48 65004JUNJUL22 ROUTE 9 INVOICE: 65004JUNJUL22 157796 407 NATIONAL GRID 120545 INV 08/23/2022 22.36 50004JMJUL22 TECH PAR INVOICE: 50004JUNJUL22 ------------ 745.63 VOUCHER TOTAL 157802 6599 CONSTELLATION ENERGY SERVICES OF NY 120546 INV 08/23/2022 .58 CUST# 2300853-42 GLEN INVOICE: 63100884201 157802 6599 CONSTELLATION ENERGY SERVICES OF NY 120547 INV 08/23/2022 1.09 CUST# 2300853-43 NORTH INVOICE: 63100885301 ' 157802 6599 CONSTELLATION ENERGY SERVICES OF NY 120548 INV 08/23/2022 1.26 CUST# 2300853-31 QUAKE INVOICE: 63100702401 157802 6599 CONSTELLATION ENERGY SERVICES OF NY 120549 INV 08/'23/2022 58.50 CUST# 2300823-13 WBROO INVOICE: 63100848201 08/18/2022 10:46 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 61.43 VOUCHER TOTAL 157803 6562 DIRECT ENERGY BUSINESS 120550 INV 08/23/2022 1.14 ACCT# 647808-35260 WBR INVOICE: HS23163663 157807 6714 UNIPIRST CORPORATION 120551 INV 08/23/2022 29.69 OUST# 1098027 INVOICE: 1110203471 157808 3708 LOWE`S COMPANIES, INC 120552 INV 08/23/2022 208.05 INV# 7296 INVOICE: 07296 2022 157809 764 F W WEBB COMPANY 120553 INV 08/23/2022 134.53 CUST# 90370 INVOICE: 77006520 157810 1584 MCMASTER-CARR SUPPLY CO 120554 INV 08/23/2022 23.89 ACCT# 115991000 INVOICE: 80738396 157811 2409 SAFEGUARD BUSINESS 120555 INV 08/23/2022 248.42 2022 Bank deposit slip INVOICE: 035068463 157812 407 NATIONAL GRID 120556 INV 08/23/2022 220.95 04022JMM22 GURNEY INVOICE: 04022JMJUL22 157812 407 NATIONAL GRID 120557 INV 08/23/2022 43.56 34105JUNJUL22 LUZERNE INVOICE: 34105JUNJUL22 157812 407 NATIONAL GRID 120558 INV 08/23/2022 64.85 98101JUNJUL22 W MOUNTA INVOICE: 9B101JUNJUL22 157812 407 NATIONAL GRID 120564 INV 08/23/2022 124.13 71114JUNJUL22 ASSEMBLY INVOICE: 71114JUNJUL22 157812 407 NATIONAL GRID 120590 INV 08/23/2022 20.69 78104JUNJUL22 QUAKER INVOICE: 78104JMJUL22 ----------------- 474.18 VOUCHER TOTAL 157815 407 NATIONAL' GRID 120559 INV 08/23/2022 43.43 3610IJULAUG2022 LUZERN INVOICE: 36101JULAUG2022 157815 407 NATIONAL GRID 120560 INV 08/23/2022 14.53 09104JULAUG2022 RIDGE INVOICE: 09104JULAUG2022 157815 407 NATIONAL GRID 120561 INV 08/23/2022 27.B3 09101JULAUG2022 RIDGE INVOICE: 09101JULAUG2022 157815 407 NATIONAL GRID 120562 INV 08/23/2022 55.18 09103JUNJUL2022 1396 R INVOICE: 09103JUNJUL2022 ----------------- 140.97 VOUCHER TOTAL 157819 7454 HIRAM HOLLOW REGENERATION CORP 120563 INV 08/23/2022 90.79 07222022 COMMINGLED RE INVOICE: 689465 157821 2889 STAPLES, INC AND SUBSIDIARIES 120565 INV 08/23/2022 50.14 SUPPLIES 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3513816548 157822 6599 CONSTELLATION ENERGY SERVICES OF NY 120566 INV 08/23/2022 .05 CUST# 2300853-38 QUAKE INVOICE: 63100876501 157823 6797 FIRSTLIGHT FIBER 120567 INV 08/23/2022 74.64 9533690AUG2022'SUNNYSI INVOICE: 11845955 , I . 157823 6797 FIRSTLIGHT FIBER 120569 INV 08/23/2022 543.25 36461AUG2022 CREMATORY INVOICE: 11830915 157823 6797 FIRSTLIGHT FIBER 120570 INV 08/23/2022 30.11 9533699AUG2022 PHONE L INVOICE: 11845723 157823 6797 FIRSTLIGHT FIBER 120571 INV 08/23/2022 29.31 953378GAUG2022 PHONE L INVOICE: 11845962 157823 6797 FIRSTLIGHT FIBER 120572 INV 08/23/2022 553.90 9533742AUG2022 PHONE L INVOICE: 11854935 157823 6797 FIRSTLIGHT FIBER 120573 INV 08/23/2022 762.97 9533740AUG2022 PHONE L INVOICE: 11854776 157823 6797 FIRSTLIGHT FIBER 120574 INV 08/23/2022 1,277.09 9533794AUG2022 PHONE L INVOICE: 11861692 157823 6797 FIRSTLIGHT FIBER 120575 INV 08/23/2022 448.57 9533838AUG2022 PHONE L INVOICE: 11845724 ----------------- 3,719.84 VOUCHER TOTAL 157824 6714 UNIFIRST CORPORATION 120568 INV 08/23/2022 40.94 CUST# 1098023 INVOICE: 1110203474 157832 6319 NATIONAL BUSINESS TECHNOLOGIES 120576 INV 08/23/2022 181.85 CN2819-02AUGSEPT2022 L INVOICE: IN498011 157833 407 NATIONAL GRID 120577 INV 08/23/2022 32.66 95055JULAUG2022 LAFAYE INVOICE: 95055MUG2022 157833 407 NATIONAL GRID 120578 INV 08/23/2022 83.60 90017JULAUG2022 AVIATI INVOICE: 90017M AUG2022 ----------------- 116.26 VOUCHER TOTAL 157835 1584 MCMASTER-CARR SUPPLY CO 120579 INV 08/23/2022 50.77 ACCT# 115991000 INVOICE: 82139707 157836 360.6 E J PRESCOTT INC 120580 INV 08/23/2022 402.00 CUST# 10412 INVOICE: 6052921 157837 6797 FIRSTLIGHT FIBER 120581 INV 08/23/2022 815.23 ACCT# 9533741 INVOICE: 11854777 157838 2192 SAFETY KLEEN CORPORATION 120582 INV 08/23/2022 431.88 ACCT# TO24717 INVOICE: 89250748 08/18/2022 10:48 TOWN OF QUEENSBURY P 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------------.--------------------- 157839 7476 TI-SALES, INC 120583 INV 08/23/2022 240.00 CUST# QUEE7 INVOICE: ORD0133933 157840 127 POST STAR, THE 120584 INV 08/23/2022 867.00 ACCT# 158-00039941 INVOICE: 120584 157B41 7319 UTILITY SERVICE CO INC 120585 INV 08/23/2022 19,143.51 CUST# 59984 W MOUNTAIN INVOICE: 564414 157841 7319 UTILITY SERVICE CO INC 120586 INV 08/23/2022 19,122.80 CUST# 59984 GURNEY STE INVOICE: 564415 157841 7319 UTILITY SERVICE CO INC 120587 INV 08/23/2022 43,543.75 CUST# 59984 LUZERNE INVOICE: 564416 157841 7319 UTILITY SERVICE CO INC 120588 INV 08/23/2022 16,209.19 CUST# 59984 GURNEY CON INVOICE: 564417 ----------------- 98,019.25 VOUCHER TOTAL 157845 3708 LOWE'S COMPANIES, INC 120589 INV 08/23/2022 63.48 PAPER TOWELS/WATER/CLE INVOICE: 07682 2022 157847 7228 MAGNA5 LLC 120591 INV 08/23/2022 605.46 AUG2022 PHONE CHARGES INVOICE: IN41554 157848 6784 STORED TECHNOLOGY SOLUTIONS INC 120592 INV 08/23/2022 2,345.04 JULYAUG2022 EXCHG ONLI INVOICE: 98152 157848 6784 STORED TECHNOLOGY SOLUTIONS INC 120593 INV 08/23/2022 13,115.92 JJLY2022 MONTHLY AZURE INVOICE: 98174 ----------------- 15,460.96 VOUCHER TOTAL 157850 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 120594 INV 08/23/2022 1,988.71 AUG2022 COPIER LEASE INVOICE: 77247868 157850 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 120595 INV 08/23/2022 259.97 AUG 2022 ACCTG COPIER INVOICE: 77205309 ----------------- 2,248.68 VOUCHER TOTAL 157852 7567 SARATOGA AUTO SUPPLY 120596 INV 08/23/2022 89.94 FRONT MUD FLAPS FOR NE INVOICE: 030706 157853 617 TOWN OF QUEENSBURY 120597 INV 08/23/2022 525.75 Postage—July 2022 INVOICE: 120597 157854 127 POST STAR, THE 120598 INV 08/23/2022 33.55 Final roll Assessment INVOICE: 123083 157855 356 WARREN TIRE SERV CTR INC 120599 INV 08/23/2022 30.95 2013 Ford Escape- AK40 INVOICE: 101728 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 43 dense PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------- --------------------------------------------------------------------------------------------------- 157856 269 QUEENSBURY HIGHWAY DEPT 120600 INV 08/23/2022 100.40 Assessor's office fuel INVOICE: 120600 157859 127 POST STAR, THE 120603 INV 08/23/2022 19.35 PHN for Brayton Ave INVOICE: 123BB5 157859 127 POST STAR, THE 120604 INV 08/23/2022 26.10 PHN- Aug 8th INVOICE: 124320 157859 127 POST STAR, THE 120605 INV OB/23/2022 49.75 PHN Gilchrist INVOICE: 123540 ----------------- 95.20 VOUCHER TOTAL 157862 3912 SPCA OF UPSTATE NEW YORK 120606 INV 08/23/2022 6,633.33 August Monthly Payment INVOICE: OB312022 157863 6558 MINER'S AUTOMOTIVE 120607 INV ' 08/23/2022 943.18 2015 JEEP- AV4612 INVOICE: 120607 157864_ 2889 STAPLES, INC AND SUBSIDIARIES 120608 INV 08/23/2022 1.17 Office Supplies INVOICE: 3513816554 157864 2889 STAPLES, INC AND SUBSIDIARIES 120609 INV 08/23/2022 83.16 Office Supplies INVOICE: 3513816560 ----------------- 84.33 VOUCHER TOTAL 157866 269 QUEENSBURY HIGHWAY DEPT 120610 INV 08/23/2022 421.88 Gasoline- July 2022 INVOICE: 120610 157867 7344 LABELLA D.P.C. 120611 INV 08/23/2022 201.50 SP 41-2022 Rober611 Je INVOICE: .171059 157867 7344 LABELLA D.P.C. 120612 INV 08/23/2022 180.25 SP 23-2022 Queensbury INVOICE: 171107 157867 7344 LABELLA D.P.C. 120613 INV 08/23/2022 846.25 SP 39-2022 Meghan Orba INVOICE: 170694 ----------------- 1,228.00 VOUCHER TOTAL 157870 407 NATIONAL GRID 120614 INV 08/23/2022 143.53 39018JMJUL22 WBROOK INVOICE: 39018JMJUL22 157871 6714 UNIFIRST CORPORATION 120615 INV 08/23/2022 29.69 CUST# 1098027 INVOICE: 1110206189 157872 7228 MAGNA5 LLC 120616 INV 08/23/2022 221.24 ACCT# 5006894 INVOICE: IN40929 157873 356 WARREN TIRE SERV CTR INC 120617 INV 08/23/2022 825.16 INV# 101594 TIRES- 992 INVOICE: 101594 08/18/2022 10:48 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157874 4052 GRAINGER 120618 INV 08/23/2022 42.41 ACCT# 855410767 INVOICE: 9390277334 157875 407 NATIONAL GRID 120619 INV 08/23/2022 14,146.14 36107JUNJUL22 PLANT INVOICE: 36107JUNJUL22 157875 407 NATIONAL GRID 120620 INV 08/23/2022 25.59 54003JUNJUL22 CORINTH INVOICE: 54003JUNJUL22 157875 407 NATIONAL GRID 120621 INV 08/23/2022 25.59 71001JUNJUL22 MAINT GA INVOICE: 71001JUNJUL22 157875 407 NATIONAL GRID 120622 INV 08/23/2022 25.60 32006JZJUL22 PLANT GA INVOICE: 32006MJUL22 ----------------- 14,222.92 VOUCHER TOTAL 157879 7800 SL EMPIRE SOLAR I LLC 120623 INV 08/23/2022 266.98 NYS4-147 JULY22 INVOICE: NYS4-147 JULY22 157880 6714 UNIFIRST CORPORATION 120624 INV 08/23/2022 40.94 CUST# 1098023 INVOICE: 1110206190 157881 230 ST ANDREWS ACE HARDWARE 120625 INV 08/23/2022 121.96 CUST# 1300 INVOICE: 219464 157881 230 ST ANDREWS ACE HARDWARE 120626 INV 08/23/2022 35.97 CUST# 1300 INVOICE: 219465 157881 230 ST ANDREWS ACE HARDWARE 120628 INV 08/23/2022 32.93 CUST# 1300 INVOICE: 219435 ----------------- 190.86 VOUCHER TOTAL 157683 2923 NORTHWAY COMMUNICATIONS LLC 120627 INV 08/23/2022 72.00 Repairs to FM & DFM po INVOICE: C17905 157883 2923 NORTHWAY COMMUNICATIONS LLC 120630 INV 08/23/2022 264.00 Repairs to CEMP traile INVOICE: C17901 ----------------- 336.00 VOUCHER TOTAL 157886 3708 LOWE'S COMPANIES, INC 120629 INV 08/23/2022 77.87 INV# 7418 INVOICE: 07418 157887 127 POST STAR, THE 120631 INV 08/23/2022 18.90 Legal Ad- PB correctio INVOICE: 123955 157887 127 POST STAR, THE 120632 INV 08/23/2022 63.45 Legal Ad- ZBA 7/27/22 INVOICE: 123755 157887 127 POST STAR, THE 120633 INV 08/23/2022 45.00 Legal Ad- PB 7/19/22 INVOICE: 123751 157887 127 POST STAR, THE 120635 INV 08/23/2022 56.25 Legal Ad- ZBA 7/20/22 INVOICE: 123754 157887 127 POST STAR, THE 120645 INV 08/23/2022 66.15 Legal Ad- PB"7/26/22 INVOICE: 123752 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------------------------7-------------- 249.75 VOUCHER TOTAL 157890 1198 V. I. ENTERPRISES LTD 120634 INV 08/23/2022 39.63 COST# 1994 INVOICE: 00109874 157890 1198 V. I. ENTERPRISES LTD 120636 INV 08/23/2022 17.95 CUST# 1994 INVOICE: 00109750 157890 1198 V. I. ENTERPRISES LTD 120637 INV 08/23/2022 36.85 CUST# 1994 INVOICE: 00110128 157890 1198 V. I. ENTERPRISES LTD 120638 INV 08/23/2022 154.16 CUST# 1994 INVOICE: 00107681 157890 1198 V. I. ENTERPRISES LTD 120639 INV 08/23/2022. 175.11 CUST# 1994 INVOICE: 00107678 ----------------- 423.70 VOUCHER TOTAL 157896 764 F W WEBB COMPANY 120640 INV 08/23/2022 319.51 CUST# 29548 INVOICE: 77123143 157B97 147 HOLLAND COMPANY INC 120641 INV 08/23/2022 5,737.50 INV# 16790 ALUM INVOICE: 16790 157898 6691 GTM PAYROLL SERVICES INC 120642 INV 08/23/2022 1,812.50 0725-08072022 MEETINGS INVOICE: 1006878 157899 12'1 POST STAR, THE 120643 INV 08/23/2022 19.35 PH Swordfish INVOICE: 123884 157899 127 POST STAR, THE 120644 INV 08/23/2022 100.60 NOA Engagement of AKRF INVOICE: 123559 ----------------- 119.95 VOUCHER TOTAL 157903 7919 EHS RISK MANAGEMENT, LLC 120646 INV 08/23/2022 7,000.00 2021-08-11-01 TASK 3 INVOICE: 2022-04-29-16 157904 261 PITNEY BOWES INC 120647 INV 08/23/2022 242.14 RED INK CART.-MAIL MAC INVOICE: 1021257070 157905 7892 AT HOOSICK, LLC 120648 INV 08/23/2022 155.90 PART FOR TRUCK 70 INVOICE: X405003140:01 157905 7892 AT HOOSICK, LLC 120649 INV 08/23/2022 220.15 PART FOR TRUCK 65 INVOICE: X405003141:01 157905 7892 AT HOOSICK, LLC 120650 INV 08/23/2022 104.30 PARTS FOR TRUCK 70 INVOICE: X405003173:01 157905 7892 AT HOOSICK, LLC 120651 INV 08/23/2022 280.09 PARTS FOR TRUCK 37 INVOICE: X405003834:01 157905 7892 AT HOOSICK, LLC 120652 INV 08/23/2022 49.22 PART FOR TRUCK 37 INVOICE: X405003878:01 ----------------- 08/18/2022 10:48 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: OB232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------- ------------------------------ --------- 809.66 VOUCHER TOTAL 157910 7032 CINTAS 120653 INV 08/23/2022 196.76 MEDICAL SUPPLIES INVOICE: 5118507022 157911 6599 CONSTELLATION ENERGY SERVICES OF NY 120654 INV 08/23/2022 6.69 MAIN ST INVOICE: 2300853-22JUNJUL2022 157911 6599 CONSTELLATION ENERGY SERVICES OF NY 120655 INV 08/23/2022 8.51 MAIN ST INVOICE: 2300853-33JUNJUL2022 ----------------- 15.20 VOUCHER TOTAL 157913 5118 CUSTOM PRODUCTS CORP 120656 20220203 INV 08/23/2022 2,329.79 50 12' galvanized sign INVOICE: 374722 157913 5118 CUSTOM PRODUCTS CORP 120657 INV 08/23/2022 137.39 TRAFFIC SIGNS INVOICE: 375012 157913 5118 CUSTOM PRODUCTS CORP 120658 INV 08/23/2022 187.89 SIGNS INVOICE: 375138 ----------------- 2,655.07 VOUCHER TOTAL 157916 88 ARNAN DEVELOPMENT CORPORATION 120659 INV 08/23/2022 331.66 DRAINAGE MATERIAL INVOICE: 62934 157917 3368 FASTENAL 120660 INV 08/23/2022 5.00 STOCK INVOICE: NYSOU186466 157918 4650 FRANKLIN PAINT COMPANY 120661 INV 08/23/2022 486.69 WHITE PAINT FOR STRIPI INVOICE: 175602 157919 6369 GLOBAL MONTELLO GROUP CORP 120662 20220219 INV 08/23/2022 3,674.40 BULK GASOLINE INVOICE: 22381113 157920 6338 JOE JOHNSON EQUIPMENT LLC 120663 INV 08/23/2022 78.90 PART FOR SWEEPER 30 INVOICE: P41694 157921 3708 LOWE'S COMPANIES, INC 120664 INV 08/23/2022 50.20 PARTS FOR TRUCKS INVOICE: 0608900 157921 3708 LOWE'.S COMPANIES, INC 120665 INV 08/23/2022 122.55 DRAINAGE MATERIAL INVOICE: 067820 157921 3708 LOWE'S COMPANIES, INC 120666 INV 08/23/2022 8.76 SHOP CLEANING BOTTLE F INVOICE: 06594000 157921 3708 LOWE'S COMPANIES, INC 120667 INV 08/23/2022 15.20 SUPPLIES INVOICE: 065950 157921 3708 LOWE'S COMPANIES, INC 120668 INV 08/23/2022 153.78 SHOVELS INVOICE: 074730 157921 3708 LOWE'S COMPANIES, INC 120669 INV 08/23/2022 159.08 PARTS FOR NEW BUILDING INVOICE: 061340 157921 3708 LOWE'S COMPANIES, INC 120670 INV 08/23/2022 18.99 TAPE FOR SIGNS 08/18/.2022 10:48 TOWN OF QUEENSBURY lapwarnit P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 52755 ----------------- 528.56 VOUCHER TOTAL 157928 ' 6051 MAIN CARE ENERGY 120671 20220157 INV 08/23/2022 7,034.19 BULK DIESEL INVOICE: 10637361 157929 407 NATIONAL GRID 120672 INV 08/23/2022 50.88 WILLOWBROOK DR AT BAY INVOICE: 48652-45007AUG2022 157929 407 NATIONAL GRID 120673 INV 08/23/2022 54.33 216 QUAKER RD & BAY RD INVOICE: 53852-92003JULAUG22 157929 407 NATIONAL GRID 120674 INV 08/23/2022 45.50 QUAKER RD AT GLENWOOD INVOICE: 54484-48007JULAUG22 157929 407 NATIONAL GRID 120675 INV 08/23/2022 44.15 429 AVIATION RD INVOICE: , 63686-50075JULAUG22 ----------------- 194.86 VOUCHER TOTAL 157933 448 NEMER FORD INC 120676 INV 08/23/2022 7.90 PART FOR TRUCK'13 INVOICE: 69663F j 157933 448 NEMER FORD INC 120677 INV 08/23/2022 176.86 PARTS FOR TRUCK 13 INVOICE: 69658F ----------------- 184.76 VOUCHER TOTAL 157935 255 PECKHAM MATERIALS CORP 12067E 20220213 INV 08/23/2022 3,927.13 PAVING MATERIAL INVOICE: 1004896 157935 255 PECKHAM MATERIALS CORP 120680 20220210 INV 08/23/2022 3,424.65 PAVING MATERIAL FOR PA INVOICE: 1003754 ----------------- 7,351.78 VOUCHER TOTAL 157937 7567 SARATOGA AUTO SUPPLY 120681 INV 08/23/2022 3.70 PART FOR TRUCK 22 INVOICE: 030445 157937 7567 SARATOGA AUTO SUPPLY 120682 INV 08/23/2022 26.72 BELT FOR MOWER INVOICE: 030305 ----------------- 30.42 VOUCHER TOTAL 157939 2570 SIEWERT EQUIPMENT 120683 INV 08/23/2022 570.00 PART'FOR NEW BUILDING INVOICE: TROY03580 157940 5748 TIFCO INDUSTRIES INC 120684 INV 08/23/2022 266.00 TAPE FOR STREET PAINTI INVOICE: 71781025 157940 5748 TIFCO INDUSTRIES INC 120685 INV 08/23/2022 46.64 STOCK INVOICE: 71783778 ----------------- 312.64 VOUCHER TOTAL 08/18/2022 10:48 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157943 6714 UNIFIRST CORPORATION 120687 INV 08/23/2022 81.64 UNIFORMS INVOICE: 1110198561 157943 6714 UNIFIRST CORPORATION 120688 INV 08/23/2022 81.64 UNIFORMS INVOICE: 1110201174 157943 6714 UNIFIRST CORPORATION 120689 INV 08/23/2022 71.96 UNIFORMS INVOICE: 1110204084 157943 6714 UNIFIRST CORPORATION 120690 INV 08/23/2022 81.64 UNIFORMS INVOICE: 1110206496 ----------------- 316.88 VOUCHER TOTAL 157947 7857 UNITED AUTO SUPPLY 120691 INV 08/23/2022 9.08 PART FOR CHIPPER INVOICE: 17-129588 157947 7857 UNITED AUTO SUPPLY 120692 INV 08/23/2022 6.00 SERVICE FOR TRUCK 4 INVOICE: 17-129651 157947 7857 UNITED AUTO SUPPLY 120693 INV 08/23/2022 19.98 PART FOR LOADER INVOICE: 17-129645 157947 7857 UNITED AUTO SUPPLY 120694 INV 08/23/2022 161.28 PARTS FOR TRUCK 3 INVOICE: 17-129700 157947 7857 UNITED AUTO SUPPLY 120695 CRM 07/06/2022 -60.00 RETURN CORE INVOICE: 17-127840 157947 7857 UNITED AUTO SUPPLY 120696 INV 08/23/2022 38.11 PART FOR TRUCK 3 INVOICE: 17-129844 157947 7857 UNITED AUTO SUPPLY 120697 INV 08/23/2022 2.27 PART FOR TRUCK 64 INVOICE: 17-129893 157947 7857 UNITED AUTO SUPPLY 120698 INV OB/23/2022 17.72 AIR FILTER FOR CUT OF INVOICE: 17-129975 ----------------- 194.44 VOUCHER TOTAL 157955 348 WALLACE SUPPLY CO INC 120699 INV 08/23/2022 195.32 WHEEL BARROW FOR TRAIL INVOICE: 39082 157956 1198 V. I. ENTERPRISES LTD 120700 INV 08/23/2022 49.06 STOCK INVOICE: 000109507 157956 1198 V. I. ENTERPRISES LTD 120701 INV 08/23/2022 85.56 GAS FOR SMALL EQUIPMEN INVOICE: 000109769 157956 1198 V. I. ENTERPRISES LTD 120702 INV 08/23/2022 5.88 PART FOR TRUCK 3 INVOICE: 000110151 157956 1198 V. I. ENTERPRISES LTD 120703 INV 08/23/2022 77.94 STOCK INVOICE: 000110241 ----------------- 218.44 VOUCHER TOTAL 157960 3927 WELLER'S AUTO PARTS INC 120704 INV 08/23/2022 37.62 FOR GRINDER INVOICE: 699775 157960 3927 WELLER'S AUTO PARTS INC 120705 INV 08/23/2022 213.54 PART FOR TRUCK 37 INVOICE: 699892 157960 3927 WELLER'S AUTO PARTS INC 120706 INV 08/23/2022 4.35 PARTS FOR MOWER 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarnt p49 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 699951 157960 3927 WELLER'S AUTO PARTS INC 120707 INV 08/23/2022 20.49 PART FOR SWEEPER INVOICE: 700006 157960 3927 WELLER'S AUTO PARTS INC 120708 INV 08/23/2022 6.40 LIGHT FOR TRUCK 46 INVOICE: 699993 157960 3927 WELLER'S AUTO PARTS INC 120709 INV 08/23/2022 687.28 HYD HOSE AND FITTINGS INVOICE: 700038 157960 3927 WELLER'S AUTO PARTS INC 120710 INV 08/23/2022 33.76 PART FOR TRUCK 37 INVOICE: 700279 157960 3927 WELLER'S AUTO PARTS INC 120711 INV 08/23/2022 231.84 PART FOR TRUCK 58 INVOICE: 700297 157960 3927 WELLER'S AUTO PARTS INC 120712 INV 08/23/2022 19.68 PART FOR TRUCK 64 INVOICE: 700345 157960 3927 WELLER'S AUTO PARTS INC 120713 INV 08/23/2022 61.06 PART FOR TRUCK 64 INVOICE: 700443 157960 3927 WELLER'S AUTO PARTS INC 120714 INV 08/23/2022 125.03 PART FOR TRUCK;56 INVOICE: 700452 157960 3927 WELLER'S AUTO PARTS INC 120715 INV 08/23/2022 9.69 PAR FOR CHIPPER AND ST INVOICE: 700525 157960 3927 WELLER'S AUTO PARTS INC 120716 INV 08/23/2022 53.28 PART FOR TRUCK 56 INVOICE: 700591 ----------------- 1,504.02 VOUCHER TOTAL 157973 230 ST ANDREWS ACE HARDWARE 120717 INV 08/23/2022 11.98 JANITORIAL SUPPLIES INVOICE:' 219484 157973 230 ST ANDREWS ACE HARDWARE 12071B INV 08/23/2022 6.99 GLASS CABINET PANELS L INVOICE: 219411 ----------------- 18.97 VOUCHER TOTAL 157975 3708 LOWE'S COMPANIES, INC 120720 INV 08/23/2022 64.90 BUILDING SIDING CLEAVE INVOICE: 15033-2022 157975 3708 LOWE'S COMPANIES, INC 120721 INV 08/23/2022 6.60 EXTERIOR OUTLET INVOICE: 14531 ----------------- 71.50 VOUCHER TOTAL 157977 6714 UNIFIRST CORPORATION 120722 INV 08/23/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110206497 157977 6714 UNIFIRST CORPORATION 120731 INV 08/23/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110204085 ----------------- 72.84 VOUCHER TOTAL 15797E 7981 HOFFMAN STAMPED 120723 20220191 INV 08/23/2022 7,600.00 REPLACEMENT OF DAMAGE INVOICE: 2983 157979 7956 ALBANY FIRE PROTECTION, INC 120724 INV 08/23/2022 495.00 ANNUAL HIGHWAY GARAGE 08/18/2022 10:48 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 22934 157980 88 ARNAN DEVELOPMENT CORPORATION 120725 INV 08/23/2022 138.20 PURCHASE OF TEST BLOCK INVOICE: 68533 157981 6942 REAL BARK MULCH LLC 120726 INV 08/23/2022 125.00 MULCH INVOICE: 131044 157981 6942 REAL BARK MULCH LLC 120727 INV 08/23/2022 125.00 MULCH INVOICE: 131046 ----------------- 250.00 VOUCHER TOTAL 157983 269 QUEENSBURY HIGHWAY DEPT 120728 INV 08/23/2022 611.81 VEHICLE AND EQUIPMENT INVOICE: 120728 157986 764 F W WEBB COMPANY 120733 INV 08/23/2022 40.24 VENTILATION AIR FILTER INVOICE: 77009124 157989 6562 DIRECT ENERGY BUSINESS 120734 INV 08/23/2022 35.53 35263 JUL 2 TO JUL 29, INVOICE: HS23163664 157990 6599 CONSTELLATION ENERGY SERVICES OF NY 120735 INV 08/23/2022 .73 2300853-17 JUL 6 TO AU INVOICE: 63119531301 157990 6599 CONSTELLATION ENERGY SERVICES OF NY 120736 INV 08/23/2022 13.06 2300853-6 JUN 30 TO JU INVOICE: 63110894201 157990 6599 CONSTELLATION ENERGY SERVICES OF NY 120738 INV 08/23/2022 453.42 2300853-35 JUN 28 TO J INVOICE: 63100787401 157990 6599 CONSTELLATION ENERGY SERVICES OF NY 120740 INV 08/23/2022 316.20 2300853-37 JUN 28 TO J INVOICE: 63100867101 157990 6599 CONSTELLATION ENERGY SERVICES OF NY 120742 INV 08/23/2022 140.20 2300853-41 JUN 28 TO J INVOICE: 63100888501 ----------------- 923.61 VOUCHER TOTAL 157995 407 NATIONAL GRID 120743 INV 08/23/2022 47.02 33109JULAUG2022 COURT INVOICE: 33109JULAUG2022 157995 407 NATIONAL GRID 120744 INV 08/23/2022 22.05 37107JULAUG2022 AVIATI INVOICE: 37107JULAUG2022 157995 407 NATIONAL GRID 120745 INV 08/23/2022 27.04 78103JULAUG2022 PAL LI INVOICE: 78103JULAUG2022 157995 407 NATIONAL GRID 120747 INV 08/23/2022 715.84 78109JUNJUL2022 HIGHWA INVOICE: 78109JUNJUL2022 157995 407 NATIONAL GRID 120748 INV 08/23/2022 40.38 87007JUNJUL2022 BANNER INVOICE: 87007JUNJUL2022 157995 407 NATIONAL GRID 120750 INV 08/23/2022 580.68 78105JUNJUL2022 TOWN 0 INVOICE: 78105JUNJUL2022 157995 407 NATIONAL GRID 120751 INV 08/23/2022 368.23 78101JUNJUL2022 QUEENS INVOICE: 78101JMJUL2022 ----------------- 08/18/2022 10:4B TOWN OF QUEENSBURY lapwarrnt P 51 -denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 1,801.24 VOUCHER TOTAL 158002 7800 SL EMPIRE SOLAR I LLC 120752 INV 08/23/2022 60.85 NYS4-148 JUL 1 TO JUL INVOICE: NYS4-146 AUG2022 15B002 7800 SL EMPIRE SOLAR I LLC 120754 INV 08/23/2022 207.96 NYS4-145 JUL 1 TO JUL INVOICE: NYS4-145 AUG 2022 158002 7800 SL EMPIRE SOLAR I LLC 120755 INV 08/23/2022 231.72 NYS4-136 JUL.I,TO.:JUL INVOICE: NYS4-136 AUG2022 158002 7800 SL EMPIRE SOLAR I LLC 120756 INV 08/23/2022 359.78 NY94-135 JUL 1'TO'JUL INVOICE: NYS4-135 AUG2022 ----------------- 860.21 VOUCHER TOTAL 158006 6738 CITIBANK 120757 INV 08/23/2022 442.98 JULYAUG2022 PURCHASES INVOICE: JULYAUG2022 158007 6797 FIRSTLIGHT FIBER 120758 INV 08/23/2022 269.90 JULY2022 MONTHLY TNT P INVOICE: 11986897 158008 6599 CONSTELLATION NEWENERGY, INC 120759 INV 08/23/2022 2.35 CUST#2300853-58 CLARK INVOICE: 63119769001 158008 6599 CONSTELLATION ENERGY SERVICES OF NY 120760 INV 08/23/2022 228.27 CUST #2300853-0 ROUTE INVOICE: 63119413001 ----------------- 230.62 VOUCHER TOTAL ISBO10 6562 DIRECT ENERGY BUSINESS 120761 INV 08/23/2022 2.70 ACCT#647808-35259 ROU INVOICE: HS23169321 158012 2783 MIDWAY INDUSTRIAL SUPPLY 120763 INV 08/23/2022 355.38 CUST #C01789 INVOICE: IN111866 158013 5769 GMES BURLINGTON 120764 INV 08/23/2022 304.60 CUST#18410 INVOICE: S4112923.001 158013 5769 GMES BURLINGTON 120765 INV 08/23/2022 16.85 CUST#18410 INVOICE: S4114638.001 ----------------- 321.45 VOUCHER TOTAL 158015 2720 SURPASS CHEMICAL CO., INC 120766 INV 08/23/2022 5,270.14 CUST#11413 INVOICE: 370827 158016 3375 CASELLA WASTE SERVICES 120767 INV 08/23/2022 179.71 CUST#28-05925 5 INVOICE: 2385731 158018 764 F W WEBB COMPANY 120769 INV 08/23/2022 70.56 CUST #29548 INVOICE: 77163958 158018 764 F W WEBB COMPANY 120770 INV 08/23/2022 1,342.58 CUST #29548 INVOICE: 77161337 08/18/2022 10:48 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 1,413.14 VOUCHER TOTAL 158020 829 FEDERAL EXPRESS CORPORATION 120771 INV 08/23/2022 28.27 ACCT#1689-5003-9 INVOICE: 7-844-08253 158021 6562 DIRECT ENERGY BUSINESS 120772 INV 08/23/2022 .38 ACCT#647808-35257 PLAN INVOICE: HS23178098 158022 6599 CONSTELLATION ENERGY SERVICES OF NY 120773 INV 08/23/2022 31.67 CUST#2300853-57 W MOUN INVOICE: 63119513101 158022 6599 CONSTELLATION ENERGY SERVICES OF NY 120774 INV 08/23/2022 16.41 CUST#2300853-28 LUZERN INVOICE: 63119624101 ----------------- 48.08 VOUCHER TOTAL 158024 230 ST ANDREWS ACE HARDWARE 120775 INV 08/23/2022 60.94 MAINTENCE SUPPLIES INVOICE: 219503 158024 230 ST ANDREWS ACE HARDWARE 120776 INV 08/23/2022 85.91 FILTERS INVOICE: 219486 ----------------- 146.85 VOUCHER TOTAL 158026 5166 W.B. MASON COMPANY, INC. 120777 INV 08/23/2022 111.28 PAPER TOWELS INVOICE: 231765089 158026 5166 W.B. MASON COMPANY, INC. 120779 INV 08/23/2022 358.32 OFFICE SUPPLIES INVOICE: 231557606 ----------------- 469.60 VOUCHER TOTAL 158029 356 WARREN TIRE SERV CTR INC 120780 INV 08/23/2022 139.95 MOWER TIRE INVOICE: 101827 158030 7265 SARATOGA OUTDOOR POWER EQUIPMENT 120781 INV 08/23/2022 1,421.10 TORO REPAIRSJUL-22 INVOICE: 5315 158031 2458 MAHONEY NOTIFIER INC 120782 INV 08/23/2022 171.00 PANIC BUTTONS INVOICE: 0317264-IN 158032 159 JOINTA GALUSHA, L.L.C. 120783 INV 08/23/2022 463.00 BALLARDS NEW GARAGE INVOICE: 99244 158033 6098 NH GREAT CRATES LLC 120784 INV 08/23/2022 98.70 LOWERING DEVICE BRAKE INVOICE: 1108902 158034 7567 SARATOGA AUTO SUPPLY 120785 INV 08/23/2022 5.99 1OW30 OIL INVOICE: 2440-024405 158035 3708 LOWE'S COMPANIES, INC 120786 INV 08/23/2022 12.34 1GAL PREM BAR M 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE:' 06332 2022 158035 3708 LOWE'S COMPANIES, INC 120787 INV 08/23/2022 44.48 CONDUIT FOR CAMERA AN INVOICE: 06028 2022 ----------------- 56.82 VOUCHER TOTAL 158037 407 NATIONAL GRID 120788 INV 08/23/2022 139.63 ELECTRIC & GAS INVOICE: 33106JMUG22 158037 407 NATIONAL GRID 120789 INV 08/23/2022 219.24 34100MUG22 INVOICE: 34100JMUG22 158037 407 NATIONAL GRID 120790 INV 08/23/2022 738.64 34106MUG22 INVOICE: 34106JMUG22 ----------------- 1,097.51 VOUCHER TOTAL 158040 6562 DIRECT ENERGY BUSINESS 120794 INV 08/23/2022 1.14 HS23169322 INVOICE: HS23169322 158041 7454 HIRAM HOLLOW REGENERATION CORP 120791 INV 08/23/2022 63.16 07292022 COMMINGLED RE INVOICE: 689511 158042 3375 CASELLA WASTE SERVICES 120792 INV 08/23/2022 1,232.60 0802-08052022 RIDGE RD INVOICE: 2388923 158044 6599 CONSTELLATION ENERGY SERVICES OF NY 120795 INV 08/23/2022 66.26 JUL7AUG422 INVOICE: 63119683101 158044 6599 CONSTELLATION ENERGY SERVICES OF NY 120802 INV 08/23/2022 126.81 49654JULAUG22 INVOICE: 63119592001 ----------------- 193.07 VOUCHER TOTAL 158045 1256 VERIZON WIRELESS 120796 INV 08/23/2022 710.86 00001JULAUG2022 IPAD C INVOICE: 9912805650 158046 4943 POOLS PLUS 120797 20220023 INV 08/23/2022 119.92 GL pool chem INVOICE: 135616 158047 7381 MARTHA'S DANDEE CREME 120798 INV 08/23/2022 162.44 QClub F/T 8/10/22 INVOICE: 852 158048 6260 GRABOWSKI ENTERPRISES INC 120799 INV 08/23/2022 330.00 QClub F/T 7/20/22 Nigh INVOICE: 87 158049 6775 HOBBY LOBBY STORES INC 120800 INV 08/23/2022 35.06 #9309490 Qclub supplie INVOICE: 0574003014410801228 158049 6775 HOBBY LOBBY STORES INC 120801 INV 08/23/2022 70.92 #9309490 Qclub supplie INVOICE: 0574005092250810226 ----------------- 105.98 VOUCHER TOTAL 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt p 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158051 3708 LOWE'S COMPANIES, INC 120804 20220088 INV 08/23/2022 20.47 2077 QClub supplies INVOICE: 16496-2022 158051 3708 LOWE'S COMPANIES, INC 120805 20220088 INV 08/23/2022 47.38 2077 QClub supplies INVOICE: 06578-2022 ----------------- 67.85 VOUCHER TOTAL 158054 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120803 INV 08/23/2022 359.50 0164-14/16/3022 INVOICE: 7301642NDQTR2022 158054 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120808 INV 08/23/2022 35.00 5020-14/16/30/22CRONIN INVOICE: 2050202NDQTR2022 158054 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120815 INV 08/23/2022 56.00 0083-104/16/3022CREMAT INVOICE: 8800832NDQTR2022 158054 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120827 INV 08/23/2022 35.00 5019-014/1-6/30/22WM INVOICE: 2050192NDQTR2022 158054 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120829 INV 08/23/2022 35.00 1996-1-4/1-6/30/22MA INVOICE: 7319962NDQTR2022 ----------------- 520.50 VOUCHER TOTAL 158056 6326 GILLETTE CREAMERY 120806 INV 08/23/2022 925.20 24546 GL concessions INVOICE: 5012222210 158057 822 SPRING FALLS CORP 120807 INV 08/23/2022 50.00 GL shower curtains INVOICE: 18859 158057 822 SPRING FALLS CORP 120809 INV 08/23/2022 30.00 sports pinny's washed INVOICE: 17999 ----------------- 80.00 VOUCHER TOTAL 158060 1865 HANNAFORD BROS 120810 20220009 INV 08/23/2022 118.32 XXXX 6867 Program & QC INVOICE: 7484 158060 1865 HANNAFORD BROS 120811 20220009 INV 08/23/2022 426.73 XXXX 6867 Program & QC INVOICE: 9383 158060 1865 HANNAFORD BROS 120812 20220009 INV 08/23/2022 226.65 XXXX 6867 Program and INVOICE: 7419 158060 1865 HANNAFORD BROS 120813 20220009 INV 08/23/2022 225.95 XXXX 6867 Program and INVOICE: 3874 158060 1865 HANNAFORD BROS 120814 20220009 INV 08/23/2022 26.72 XXXX 6867 Program and INVOICE: 0119 158060 1865 HANNAFORD BROS 120816 20220009 INV 08/23/2022 1137 XXXX 6867 Program and INVOICE: 0175 158060 1865 HANNAFORD BROS 120817 20220009 INV 08/23/2022 69.28 XXXX 6867 Program and INVOICE: 5181 ----------------- 1,105.62 VOUCHER TOTAL 158069 6051 MAIN CARE ENERGY 120819 INV 08/23/2022 799.20 113532/11272434 diesel 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 11272434 158070 3375 CASELLA WASTE SERVICES 120820 INV 08/23/2022 381.38 28-72575 7 GL dumpster INVOICE: 2386958 158071 4861 DONOHUE CANDY & TOBACCO CO INC 120821 INV 08/23/2022 68.25 926714 QC last day sup INVOICE: 490254 158071 4861 DONOHUE CANDY & TOBACCO CO INC 120822 INV 08/23/2022 183.40 926714 GL Concessions INVOICE: 490206 ----------------- 251.65 VOUCHER TOTAL 158073 253 PASSONNO CORPORATION 120823 INV 08/23/2022 641.32 7288104 misc. paint su INVOICE: P0011323 158074 121 GLENS FALLS, CITY OF 120824 INV 08/23/2022 174,125.45 CUST#305823 INVOICE: 18148 15B075 2829 USA BLUE BOOK 120825 INV 08/23/2022 471.91 OUST#135096 INVOICE: 066116 15BO76 6753 SARATOGA COUNTY FAIR 120826 INV 08/23/2022 159.00 QClub F/T 7/19/22 INVOICE: 1011 158080 6925 SKY ZONE TRAMPOLINE PARK ALBANY 120831 INV 08/23/2022 1,334.00 QClub F/T 08/04/22 INVOICE: 080422 158081 999 C T MALE ASSOCIATES, PC 120832 20220142 INV 08/23/2022 9,650.00 SERV THRU 07292022 22. INVOICE: 101677 158082 7892 AT HOOSICK, LLC 120833 INV 08/23/2022 49.22 PART FOR TRUCK 37 INVOICE: X405003973:01 158082 7892 AT HOOSICK, LLC 120834 INV 08/23/2022 26.89 PART FOR TRUCK 37 INVOICE: X405003973:02 ----------------- 76.11 VOUCHER TOTAL 158084 6599 CONSTELLATION ENERGY SERVICES OF NY 120835 INV 08/23/2022 6.12 CORINTH RD INVOICE: 2300853-24JMUG2022 158085 88 ARNAN DEVELOPMENT CORPORATION 120836 INV 08/23/2022 4.50 DRAINAGE MATERIAL INVOICE: 69856 158085 88 ARNAN DEVELOPMENT CORPORATION 120838 INV 08/23/2022 79.36 DRAINAGE MATERIAL' INVOICE: 69853 158085 88 ARNAN DEVELOPMENT CORPORATION 120873 INV 08/23/2022 32.00 DRAINAGE MATERIALS INVOICE: 69977 ----------------- 115.86 VOUCHER TOTAL 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158086 316 S & S ARTS & CRAFTS 120837 INV 08/23/2022 152.19 378536 QC supplies INVOICE: IN101048625 158086 316 S & S ARTS & CRAFTS 120839 INV 08/23/2022 132.04 378536 QClub supplies INVOICE: IN101053391 ----------------- 284.23 VOUCHER TOTAL 158089 5080 HAUN WELDING SUPPLY 120840 INV 08/23/2022 141.95 WELDING SUPPLIES FOR T INVOICE: 8420377 158090 8006 JACKSON III, ROSCOE 120841 INV 08/23/2022 1,000.00 youth FB camp 8/29-31/ INVOICE: 2022-01 158091 116 GARDEN TIME, INC. 120842 INV 08/23/2022 216.91 4760 GL plantings INVOICE: 1941509 158091 116 GARDEN TIME, INC. 120843 INV 08/23/2022 94.33 4760 GL plantings INVOICE: 1939467 ----------------- 311.24 VOUCHER TOTAL 158093 3708 LOWE'S COMPANIES, INC 120844 INV 08/23/2022 12.32 PART FOR SIGNS INVOICE: 10799 158093 3708 LOWE'S COMPANIES, INC 120848 INV 08/23/2022 114.38 PARTS FOR TRAILER 2-22 INVOICE: 0690200 ----------------- 126.70 VOUCHER TOTAL 158094 539 PLAY PRO, THE 120845 INV 08/23/2022 1,221.95 play area - new featur INVOICE: 12332 158095 6040 ADIRONDACK GREENSCAPES LLC 120846 INV 08/23/2022 880.00 soccer pgm lining INVOICE: 4601 158096 7056 SOLITUDE LAKE MANAGEMENT LLC 120847 INV 08/23/2022 319.00 GL pond water quality INVOICE: PI-AO0861536 158098 268 QUAKER TRUCK REPAIR INC 120849 INV 08/23/2022 227.00 PART FOR TRUCK 59 INVOICE: 043647 158098 268 QUAKER TRUCK REPAIR INC 120850 INV 08/23/2022 546.00 PART FOR TRUCK 59 INVOICE: 043636 ----------------- 773.00 VOUCHER TOTAL 158100 407 NATIONAL GRID 120851 INV 08/23/2022 26.00 363 BIG BAY RD INVOICE: 50038-09111JULAUG22 158100 407 NATIONAL GRID 120853 INV 08/23/2022 29.58 CORINTH AT BIG BAY RD INVOICE: 34904-72013JMUG22 ----------------- 55.58 VOUCHER TOTAL 08/18/2022 10:48 (TOWN OF QUEENSBURY lapwarrnt P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158101 7387 GRASSHOPPER GARDENS 120852 INV 08/23/2022 245.00 GLake Boat Launch land INVOICE: 62221 158101 7387 GRASSHOPPER GARDENS 120855 INV 08/23/2022 125.00 R/J park irrigation se INVOICE: 64419 158101 7387 GRASSHOPPER GARDENS 120856 INV 08/23/2022 175.00 Hovey Pond landscape m INVOICE: 64122 ----------------- 545.00 VOUCHER TOTAL 158106 5748 TIFCO INDUSTRIES INC 120857 INV 08/23/2022 135.92 PART FOR TRUCK 59 INVOICE: 71786407 158107 2282 MTE INC 120858 INV 08/23/2022 90.20 QUEENSBURY PARK Jac mo INVOICE: 03-341836 158108 6686 WILDERNESS PROPERTY MANAGEMENT INC 120859 INV 08/23/2022 7,800.00 prof Svcs trail repair INVOICE: 072422 158109 272 QUEENSBURY WATER DEPT 120860 INV 08/23/2022 35.00 montly water test for INVOICE: 004693 158110 4951 EDWARD & THOMAS O'CONNOR INC 120861 INV 08/23/2022 624.37 Rush Pond connector tr INVOICE: 2739 158113 407 NATIONAL GRID 120864 INV 08/23/2022 360.53 98107Ju1Aug2022 GL poo INVOICE: 98107JulAug2022 158113 407 NATIONAL GRID 120865 INV 08/23/2022 25.88 85009JulAug2022 GL sho INVOICE: 85009JulAug2022, 386.41 VOUCHER TOTAL 158115 6599 CONSTELLATION ENERGY SERVICES OF NY 120866 INV 08/23/2022 312.92 2300853-7 98107JUZAug2 INVOICE: 63119140501 158116 7425 WIN SUPPLY 120867 INV 08/23/2022 867.54 00587-003859 R/J socce INVOICE: 069442 01 158117 7953 PURTELL, MICHAEL P. 120868 INV 08/23/2022 2,680.00 Co-Ed Basketball Camp INVOICE: 2022-02MP 158118 1447 CURTIS LUMBER CO. INC. 120869 INV 08/23/2022 1,399.95 7266 replace damaged p INVOICE: 2208-156037 158118 1447 CURTIS LUMBER CO. INC. 120870 INV 08/23/2022 52.14 7266 wetland walkway r INVOICE: 2208-105777 ----------------- 1,452.09 VOUCHER TOTAL 158120 6369 GLOBAL MONTELLO GROUP CORP 120871 20220223 INV 08/23/2022 3,674.40 acct #2488633 08/18/2022 10:48 TOWN OF QUEENSBURY 4warrnt 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 22381177 158121 4647 TRACEY ROAD EQUIPMENT INC 120872 INV 08/23/2022 86.99 PART FOR TRUCK 59 INVOICE: X106043924:01 158124 7857 UNITED AUTO SUPPLY 120875 INV 08/23/2022 1.43 PART FOR TRUCK 64 INVOICE: 17-130041 158125 4954 UTOPIA ENTERPRISES 120876 20220222 INV 08/23/2022 1,895.00 DRAINAGE MATERIAL FOR INVOICE: 15717 158125 4954 UTOPIA ENTERPRISES 120877 20220221 INV 08/23/2022 3,750.00 DRAINAGE MATERIAL FOR INVOICE: 15783 ----------------- 5,645.00 VOUCHER TOTAL 158127 1198 V. I. ENTERPRISES LTD 120878 20220220 INV 08/23/2022 1,495.00 TRANSFER PUMP CROWN FO INVOICE: 000110718 158127 1198 V. I. ENTERPRISES LTD 120879 INV 08/23/2022 37.60 STOCK INVOICE: 000110987 ----------------- 1,532.60 VOUCHER TOTAL 158129 3927 WELLER'S AUTO PARTS INC 120880 INV 08/23/2022 90.02 PART FOR TRUCK 37 INVOICE: 700990 158129 3927 WELLER'S AUTO PARTS INC 120881 INV 08/23/2022 58.25 SHOP PARTS INVOICE: 701071 ----------------- 148.27 VOUCHER TOTAL 158131 2889 STAPLES, INC AND SUBSIDIARIES 120882 INV 08/23/2022 182.01 CUST #RCH 562782 INVOICE: 3514681891 158131 2889 STAPLES, INC AND SUBSIDIARIES 120883 INV 08/23/2022 120.71 CUST #RCH 562782 INVOICE: 3514681889 ----------------- 302.72 VOUCHER TOTAL 158133 3593 US PLASTIC CORP 120884 INV 08/23/2022 498.94 CUST#120494 INVOICE: 6889515 158134 255 PECKHAM MATERIALS CORP 120885 20220225 INV 08/23/2022 2,500.61 PAVING MATERIAL FOR CE INVOICE: B-1003755 158134 255 PECKHAM MATERIALS CORP 120887 20220225 INV 08/23/2022 2,853.03 PAVING MATERIAL FOR CE INVOICE: 1004895 158134 255 PECKHAM MATERIALS CORP 120889 20220224 INV 08/23/2622 3,282.66 PAVING MATERIAL INVOICE: 1006093 ----------------- 8,636.30 VOUCHER TOTAL 158139 3054 STONE INDUSTRIES LLC 120890 INV 08/23/2022 168.00 R252372 Glen Lake BL P 08/18/2022 10:48 TOWN OF QUEENSBURY lapwarrnt P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------- INVOICE: 0509092 158139 3054 STONE INDUSTRIES LLC 120893 INV 08/23/2022 252.00 R252375 Hudson River P INVOICE: 0509093 158139 3054 STONE INDUSTRIES LLC 120894 INV 08/23/2022 168.00 R252378 West End Park INVOICE: 0509094 158139 3054 STONE INDUSTRIES LLC 120896 INV 08/23/2022 546.00 R252376 R/J pk 1 HC/3 INVOICE: 0509346 158139 3054 STONE INDUSTRIES LLC 120897 INV 08/23/2022 336.00 R252377 Hovey Pond'Pk INVOICE: 0509347 158139 3054 STONE INDUSTRIES LLC 120898 INV 08/23/2022 105.00 R255021 Extra Cleaning INVOICE: 0509849 ----------------- 1,575.00 VOUCHER TOTAL 158140 7567 SARATOGA AUTO SUPPLY 120891 INV 08/23/2022 95.18 FLOOR MATS FOR NEW 1 T INVOICE: 031046 158141 3375 CASELLA WASTE SERVICES 120892 INV 08/23/2022 330.00 0726-07282022 RIDGE RD INVOICE: 2386542 158144 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 120895 INV 08/23/2022 247.59 MY2022 COPIER LEASE INVOICE: 76943875 158148 6910 CAPEZUTTI, JENNA 120899 20220161 INV 08/23/2022 630.00 2022 Summer Youth Prgm INVOICE: 081622 158148 6.910 CAPEZUTTI, JENNA 120901 20220162 INV 08/23/2022 690.00 2022 Summer Toddler Pr INVOICE: 08162022 - 1,320.00 VOUCHER TOTAL 158151 6918 SPATH, JENNIFER 120902 20220168 INV 08/23/2022 1,950.00 2022 Summer Youth Crea INVOICE: 081122 158152 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 120903 20220164 INV 08/23/2022 1,000.00 2022 Summer Youth Prog INVOICE: 946 158152 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 120904 20220165 INV 08/23/2022 450.00 2022 Summer Youth Prog INVOICE: 972 158152 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 120905 20220165 INV 08/23/2022 150.00 2022 Summer Youth Prog INVOICE: 934 ----------------- 1,600.00 VOUCHER TOTAL 158155 5366 FUCHS, LYNN 120906- 20220010 INV 08/23/2022 755.00 2022 Youth & Adult Pro INVOICE: 080522 158156 1747 HILL & MAZES, INC. 120907 20220019 INV 08/23/2022 1,267.32 3999 p/m supplies INVOICE: 2651980-00 158157 230 ST ANDREWS ACE HARDWARE 120908 20220183 INV 08/23/2022 162.25 1290 Qclub theme day s 08/18/2022 10:48 (TOWN OF QUEENSBURY 4warrnt 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08232022 08/23/2022 DUE DATE: 08/23/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------.---------------------------------------------------------------------------------------------------------------- INVOICE: 219480 158157 230 ST ANDREWS ACE HARDWARE 120910 20220183 INV 08/23/2022 29.95 1290 general p/m INVOICE: 219491 158157 230 ST ANDREWS ACE HARDWARE 120912 20220183 INV 08/23/2022 18.00 1290 general p/m INVOICE: 219424 158157 230 ST ANDREWS ACE HARDWARE 120913 20220183 INV 08/23/2022 41.98 1290 GL/R/J shops INVOICE: 219534 ----------------- 252.18 VOUCHER TOTAL 158158 1032 CHRONICLE, THE 120909 INV 08/23/2022 75.00 PB AND ZONING INVOICE: 0194015-IN 158160 7487 MOUNTAIN MEDICAL SVC 120911 INV 08/23/2022 349.00 PERSONNEL MEDICAL INVOICE: 1471OK1798 158163 7975 FRASER, DOUGLAS 120914 20220172 INV 08/23/2022 1,000.00 Professional Tennis Le INVOICE: 653112 158164 269 QUEENSBURY HIGHWAY DEPT 120915 20220016 INV 08/23/2022 1,447.22 July Monthly vehicle f INVOICE: 080822 158165 7209 BASH PARTIES 120916 20220163 INV 08/23/2022 300.00 Youth Programming - 4 INVOICE: 000580 158165 7209 BASH PARTIES 120917 20220163 INV 08/23/2022 300.00 Youth Programming - 4 INVOICE: 000579 ----------------- 1 600.00 VOUCHER TOTAL 158167 7985 A FULLER SERVICE 120918 INV 08/23/2022 1,324.00 liq chlorine supply fo INVOICE: 378 158167 7985 A FULLER SERVICE 120919 INV 08/23/2022 1,380.00 liq chlorine supply fo INVOICE: 415 158167 7985 A FULLER SERVICE 120920 INV 08/23/2022 1,005.50 liq chlorine supply fo INVOICE: 440 ----------------- 3,709.50 VOUCHER TOTAL 158170 7766 THE RAWLINGS COMPANY LLC 120921 INV 08/23/2022 1,110.00 OVERPAID BAY RIDGE EMS INVOICE: 21-01859-BAY WARRANT TOTAL 490,484.70 ** END OF REPORT - Generated by Denise Johnson **