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4.21 FINANCIAL\2022\WarrantS of Bills for September 12 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 09012022 AND 09132022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 09012022 and 09132022 with run dates of 09/01/2022 and 09/08/2022 and payment dates of 09/01/2022 and 09/13/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves two (2) audits of bills presented as Warrants: 09012022 and 09132022 with run dates of 09/01/2022 and 09/08/2022 and payment dates of 09/01/2022 and 09/13/2022 totaling $421,879.19 and $575,974.37, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further actions as may be necessary to effectuate the terms of this Resolution. Duly adopted this 12t'day of September, 2022, by the following vote: AYES NOES ABSENT : 09/01/2022 11:45 OF QUEENSBURY I dense' PRELIMINARY(TOWN ACCOUNTS PAYABLE WARRANT REPORT IP apwarrnt DATE: 09/01/2022 WARRANT: 09012022 AMOUNT: $ 421,879.19 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD-20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/01/2022 11:45 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt ----CASH-ACCOUNT- C2000000-0200-----CASH--CHECKING - —-- --- - ---WARRANT-:-0.90.12022._09/0.1/2022----DUE-DATE:_D9/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------- -------------------------------------------------------------------------------- 7991 CHARTER COMMUNICATIONS 00000 INV 09/01/2022 0239419081622 120986 158235 1 0098160 4400 TRANS STAT MSC CTRL 163.99 Invoice Net 163.99 CHECK TOTAL 163.99 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-54JMUG2022 120951 158200 1 009B160 4300 TRANS STAT ELCTRICITY 5.91 Invoice Net 5.91 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-44JMUG2022 120952 158201 1 0245182 4305 ST LGHTING STRT LGHTS 208.74 Invoice Net 208.74 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-40JMUG2022 120953 15B201 1 0245182 4305 ST LGHTING STRT LGHTS 163.45 Invoice Net 163.45 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-32JMUG2022 120954 158201 1 0255182 4305 ST LGHTING STRT LGHTS 801.89 Invoice Net 801.89 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-27JMUG2022 120955 158201 1 0205182 4305 ST LGHTING STRT LGHTS 31.53 Invoice Net 31.53 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-26JULAUG2022 120956 158201 1 0225182 4305 ST LGHTING STRT LGHTS 1.21 Invoice Net 1.21 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-56MUG2022 120957 158201 1 0015182 4305 ST LGHTING STRT LGHTS 958.66 Invoice Net 958.66 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-20JMUG2022 120958 158201 1 0255182 4305 ST LGHTING STRT LGHTS 17.15 Invoice Net 17.15 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-12JMUG2022 120959 158201 1 0235182 4305 ST LGHTING STRT LGHTS 168.16 Invoice Net 168.16 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-11JULAUG2022 120960 158201 1 0215182 4305 ST LGHTING STRT LGHTS 25.46 Invoice Net 25.46 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-BJULAUG2022 120961 158201 1 00151B2 4305 ST LGHTING STRT LGHTS 124.44 Invoice Net 124.44 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63189646801 120968 158217 1 0408320 4300 WTR P/S ELCTRICITY 52,572.38 Invoice Net 52,572.38 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63208707201 120969 158217 1 0408320 4300 WTR P/S ELCTRICITY 156.51 Invoice Net 156.51 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63208642701 120970 158217 1 0328120 4300 SNTRY SWR ELCTRICITY 776.51 Invoice Net 776.51 Y} 09/01/2022 11:45 TOWN OF QUEENSEURY lapwarrnt P 3 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09012022 09/01/2022 DUE DATE: 09/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63208714301 120971 158217 1 0358120 4300, SNTRY SWR ELCTRICITY 13.02 Invoice Net 13.02 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63208580001 120972 158217 1 0358120 4300 SNTRY SWR ELCTRICITY 78.72 Invoice Net 78.72 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63208422501 120973 158217 1 0328120 4300 SNTRY SWR ELCTRICITY 33.41 Invoice Net 33.41 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-19MUG2022 120997 158245 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.19 Invoice Net 10.19 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-16JULAUG2022 120998 158245 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.21 Invoice Net 7.21 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63208715401 121048 158296 1 0011620 4300 0029 H & G ELCTRICITY 15.32 Invoice Net 15.32 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63208461901 121075 158323 1 0017110 4300 PARKS ELCTRICITY 52.85 Invoice Net 52.85 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 63208554701 121076 158323 1 0017110 4300 PARKS ELCTRICITY 4.40 Invoice Net 4.40 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-46MU02022 121104 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 37.07 Invoice Net 37.07 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-52JULAUG2022 121112 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.16 Invoice Net 23.16 6599 CONSTELLATION ENERGY. S 00001 INV 09/01/2022 2300853-49JMUG2022 121114 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.06 Invoice Net 23.06 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-53JULAUG2022 121116 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.04 Invoice Net 19.04 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-47JULAUG2022 121119 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.33 Invoice Net 13.33 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-48JULAUG2022 121123 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.13 Invoice Net 11.13 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-50JULAUG2022 121124 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 58.19 Invoice Net 58.19 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-IOJULAUG2022 121126 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.75 Invoice Net 5.75 09/01/2022 11:45 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt ------CASH-ACCOUNT:-C200.0.0.0.0_0200_ CASH..CHECKING__... _ __ _____WARRANT-c-0.90.12022.09/01/2022__--. DUE-DATE: 09/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 09/01/2022 2300853-18JULAUG2022 121127 158351 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.75 Invoice Net 5.75 CHECK TOTAL 56,423.60 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 09/01/2022 HS23189420 120974 158223 1 0328120 4500 SNTRY SWR HTNG FUEL 3.08 Invoice Net 3.08 CHECK TOTAL 3.08 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/01/2022 000249430255 120982 158231 1 0019060 B060 HEALTH INS HEALTH INS 15,515.60 2 0029060 8060 HEALTH INS HEALTH INS 1,551.56 3 0049060 8060 HEALTH INS HEALTH INS 8,921.47 4 0099060 8060 HEALTH INS HEALTH INS 775.78 5 0409060 8060 HEALTH INS HEALTH INS 8,112.29 6 0329060 8060 HEALTH INS HEALTH INS 1,939.45 Invoice Net 36,816.15 CHECK TOTAL 36,816.15 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/01/2022 000821452D 120983 158232 1 0409060 8060 HEALTH INS HEALTH INS -4.06 2 0049060 8060 HEALTH INS HEALTH INS 4.12 3 0409060 8060 HEALTH INS HEALTH INS -2,764.86 4 0409060 8060 HEALTH INS HEALTH INS -5,313.72 5 0409060 8060 HEALTH INS HEALTH INS -36.28 6 0409060 8060 HEALTH INS HEALTH INS 16.96 7 0409060 8060 HEALTH INS HEALTH INS 3,808.17 B 0409060 8060 HEALTH INS HEALTH INS 120.06 9 0409060 8060 HEALTH INS HEALTH INS 83.76 10 0019060 8060 HEALTH INS HEALTH INS 34.74 11 0019060 8060 HEALTH INS HEALTH INS 157,056.51 12 0029060 8060 HEALTH INS HEALTH INS 13,884.75 13 0049060 8060 HEALTH INS HEALTH INS 70,680.96 14 0099060 8060 HEALTH INS HEALTH INS 8,257.23 15 0409060 8060: HEALTH INS HEALTH INS 59,701.43 16 0329060 8060 HEALTH INS HEALTH INS 7,352.28 Invoice Net 312,882.05 CHECK TOTAL 312,882.05 ----------- 407 NATIONAL GRID 00006 INV 09/01/2022 35102JULAUG 120950 158199 1 0408320 4300 WTR P/S ELCTRICITY 121.26 Invoice Net 121.26 407 NATIONAL GRID 00006 INV 09/01/2022 68010JMUG22 120987 158236 1 0328120 4300 SNTRY SWR ELCTRICITY 67.40 2 0328120 4500 SNTRY SWR HTNG FUEL 27.96 Invoice Net 95.36 i\ 09/01/2022 11:45 1TOWN OF QUEENSBURY p 5 denisej IPRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09012022 09/01/2022 DUE DATE: 09/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 09/01/2022 72109JMUG22 120988 158236 1 0328120 4300 SNTRY SWR ELCTRICITY 803.23 Invoice Net 803.23 407 NATIONAL GRID 00006 INV 09/01/2022 08007JMUG22 120989 158236 1 0358120 4300 SNTRY SWR ELCTRICITY 149.82 Invoice Net 149.82 407 NATIONAL GRID 00006 INV 09/01/2022 15012JMUG22 120990 158236 1 0358120 4300 SNTRY SWR ELCTRICITY 72.16 Invoice Net 72.16 407 NATIONAL GRID 00006 INV 09/01/2022 23779-69001JMUG22 120999 158247 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.89 Invoice Net 35.89 407 NATIONAL GRID 00006 INV 09/01/2022 14570-47005JMUG22 121000 158247 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.10 Invoice Net 32.10 407 NATIONAL GRID 00006 INV 09/01/2022 05002JMUG2022 121039 158287 1 0015182 4305 ST LGHTING STRT LGHTS 208.61 Invoice Net 208.61 407 NATIONAL GRID 00006 INV 09/01/2022 39037JULAUG2022 121040 158287 1 0255182 4305 ST LGHTING STRT LGHTS 28.75 Invoice Net 28.75 407 NATIONAL GRID 00006 INV 09/01/2022 25003MUG2022 121041 158287 1 0245182 4305 ST LGHTING STRT LGHTS 274.00 Invoice Net 274.00 407 NATIONAL GRID 00006 INV 09/01/2022 98113JULAUG2022 121047 158295 1 0011620 4300 0029 B & G ELCTRICITY 43.36 Invoice Net 43.36' 407 NATIONAL GRID 00006 INV 09/01/2022 93104JULAUG2022 121050 158298 1 0215182 4305 ST LGHTING STRT LGHTS 166.64 2 0235182 4305 ST LGHTING STRT LGHTS 881.17 3 0225182 4305 ST LGHTING STRT LGHTS 8.07 4 0205182 4305 ST LGHTING STRT LGHTS 775.90 5 0255182 4305 ST LGHTING STRT LGHTS 4,304.93 6 0245182 4305 ST LGHTING STRT LGHTS 1,336.70 7 .0015182 4305 ST LGHTING STRT LGHTS 5,290.78 Invoice Net 12,764.19 407 NATIONAL GRID 00006 INV 09/01/2022 04004JulAug2022 121067 158315 1 0017110 4300 PARKS ELCTRICITY 95.93 Invoice Net 95.93 407 NATIONAL GRID 00006 INV 09/01/2022 99103JUlAug2022 121068 158315 1 0017110 4300 PARKS ELCTRICITY 27.54 Invoice Net 27.54 407 NATIONAL GRID 00006 INV 09/01/2022 99109JulAug2022 121074 158315 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00006 INV 09/01/2022 80552-94103JMUG22 121129 158370 1 0013310 4300 TRFC CNTRL ELCTRICITY 409.12 Invoice Net 409.12 09/01/2022 11:45 (TOWN OF QUEENSBURY 4warrnt 6 denisej PRELIMINARY DETAIL INVOICE LIST ---CASH.ACCOUNT:--C20.0.0.0.0.0 .02.0.0__._._ __ CASH_CHECKING______ ____ WARRANT:_ 09012022 09/01/2022 DUE DATE: 09/01/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 15,182.66 ----------- 1256 VERIZON WIRELESS 00002 INV 09/01/2022 9913108470 120966 158215 1 0328110 4105 W W ADMIN MBL CMMN 186.54 Invoice Net 186.54 1256 VERIZON WIRELESS 00002 INV 09/01/2022 9913131476 120967 158215 1 0401650 4100 CTRL CMM TELEPHONE 221.12 Invoice Net 221.12 CHECK TOTAL 407.66 ----------- 53 INVOICES WARRANT TOTAL 421,879.19 421,879.19 ,1 n t 09/01/2022 11:45 TOWN OF QUEENSBURY p 7 denisej PRELIMINARY WARRANT SUMMARY �apwarrnt WARRANT: 09012022 09/01/2022 DUE DATE: 09/01/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 58.68 1,433.32 001 00.13310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 690.99 4,244.86 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,582.49 31,642.21 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 202.06 6,992.71 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 172,606.85 715,001.96 --------------- FUND TOTAL 180,141.07 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,436.31 64,667.02 --------------- FUND TOTAL 15,436.31 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 79,606.55 416,576.56 --------------- FUND TOTAL 79,606.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 5.91 1,529.51 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 163.99 3,186.84 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 9,033.01 16,420.15 --------------- FUND TOTAL 9,202.91 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 807.43 2,317.58 --------------- FUND TOTAL 807.43 021 02.15182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 192.10 1,649.44 --------------- FUND TOTAL 192.10 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.28 60.31 --------------- FUND TOTAL 9.28 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,049.33 6,619.51 --------------- FUND TOTAL 1,049.33 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,982.89 10,957.10 --------------- FUND TOTAL 1,982.89 025 -0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,152.72 41,252.84 --------------- FUND TOTAL 5,152.72 032 0328110 WASTE WATER ADMINI 032 -08-B110-4105 - MOBILE COMMUNICATIONS 186.54 743.30 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,680.55 23,735.60 032 0328120 SANITARY SEWERS 032 -08-B120-4500 - HEATING FUEL 31.04 1,093.34 09/01/2022 11:45 TOWN OF QUEENSBURY 4warrnt 8 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 09012022 09/01/2022 - DUE DATE: 09/01 2O22 -- - FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,291.73 58,312.29 _______________ FUND TOTAL 11,189.86 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 313.72 3,161.06 --------------- FUND TOTAL 313.72 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 221.12 5,836.07 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 52,850.15 104,423.58 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 63,723.75 350,011.37 --------------- FUND TOTAL 116,795.02 WARRANT SUMMARY TOTAL 421,879.19 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 421,879.19 ------------------------------------------------------------------------------------------------------------------------------------ ,r n 1 09/01/2022 11:45 TOWN OF QUEENSBURY lapwarrnt P 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09012022 09/01/2022 DUE DATE: 09/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158199 407'NATIONAL GRID 120950 INV 09/01/2022 121.26 35102JULAUG22 QUEENSBU INVOICE: 35102M AUG 158200 6599 CONSTELLATION ENERGY SERVICES OF NY 120951 INV 09/01/2022 5.91 2300853-54JULAUG2022 L INVOICE: 2300853-54JULAUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120952 INV 09/01/2022 208.74 2300853-44JULAUG2022 W INVOICE: 2300853-44JMUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120953 INV 09/01/2022 163.45 2300853-40JULAUG2022 9 . INVOICE: 2300853-40JMUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120954 INV 09/01/2022 801.89 2300853-32JULAUG2022 N INVOICE: 2300853-32JULAUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120955 INV 09/01/2022 31.53 2300853-27JULAUG2022 F INVOICE: 2300853-27JULAUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120956 INV 09/01/2022 1.21 2300853-26JULAUG2022 P INVOICE: 2300853-26JMUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120957 INV 09/01/2022 958.66 2300853-56JULAUG2022 G INVOICE: 2300853-56JULAUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120958 INV 09/01/2022 17.15 2300853-20JULAUG2022 Q INVOICE: 2300853-20JMUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120959 INV 09/01/2022 168.16 2300853-12JMUG2022 S INVOICE: 2300853-12JMUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120960 INV 09/01/2022 25.46 2300853-11JULAUG2022 C INVOICE: 2300853-11JULAUG2022 158201 6599 CONSTELLATION ENERGY SERVICES OF NY 120961 INV 09/01/2022 124.44 2300853-BJMUG2022 14 INVOICE: 2300853-BJMUG2022 ----------------- 2,500.69 VOUCHER TOTAL 1582i5 1256 VERIZON WIRELESS 120966 INV 09/01/2022 186.54 ACCT#285437678-00001 INVOICE: 9913108470 158215 1256 VERIZON WIRELESS 120967 INV 09/01/2022 221.12 ACCT#385358475-00001 INVOICE: 9913131476 ----------------- 407.66 VOUCHER TOTAL 158217 6599 CONSTELLATION ENERGY SERVICES OF NY 120968 INV 09/01/2022 52,572.38 CUST#2300853-4 PLANT INVOICE: 63189646801 158217 6599 CONSTELLATION ENERGY SERVICES OF NY 120969 INV 09/01/2022 156.51 CUST#2300853-34 QUEEN INVOICE: 63208707201 158217 6599 CONSTELLATION ENERGY SERVICES OF NY 120970 INV 09/01/2022 776.51 CUST#2300853-2 MRPS INVOICE: 63208642701 158217 6599 CONSTELLATION ENERGY SERVICES OF NY 120971 INV 09/01/2022 13.02 CUST#2300853-5 STONE INVOICE: 63208714301 158217 6599 CONSTELLATION ENERGY SERVICES OF NY 120972 INV 09/01/2022 78.72 CUST#2300853-1 AIRPOR INVOICE: 63208580001 158217 6599 CONSTELLATION ENERGY SERVICES OF NY 120973 INV 09/01/2022 33.41 CUST#2300853-9 WEEKS INVOICE: 63208422501 ----------------- 09/01/2022 11:45 TOWN OF QUEENSBURY 4warrnt 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09012022 09/01/2022 -- -- - v --- - -- -- DUE-DATE: 09/Ol/2022 -.- - VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 53,630.55 VOUCHER TOTAL 158223 6562 DIRECT ENERGY BUSINESS 120974 INV 09/01/2022 3.08 ACCT#647808-35261 WEE INVOICE: HS23189420 158231 577 EMPIRE HEALTHCHOICE, INC 120982 INV 09/01/2022 36,816.15 SEPTEMBER 2022 EMPIRE INVOICE: 000249430255 158232 577 EMPIRE HEALTHCHOICE, INC 120983 INV 09/01/2022 312,882.05 SEPTEMBER 2022 EMPIRE INVOICE: 000821452D 158235 7991 CHARTER COMMUNICATIONS 120986 INV 09/01/2022 163.99 INTERNET SERVICE RIDGE INVOICE: 0239419081622 158236 407 NATIONAL GRID 120987 INV 09/01/2022 95.36 68010JMUG22 WEEKS INVOICE: 68010JMUG22 158236 407 NATIONAL GRID 120988 INV 09/01/2022 803.23 72109M AUG22 MBROOK INVOICE: 72109JMUG22 158236 407 NATIONAL GRID 120989 INV 09/01/2022 149.82 08007JULAUG22 AIRPORT INVOICE: 08007JULAUG22 158236 407 NATIONAL GRID 120990 INV 09/01/2022 72.16 15012JULAUG22 STONE QU INVOICE: 15012JULAUG22 ----------------- 1,120.57 VOUCHER TOTAL 158245 6599 CONSTELLATION ENERGY SERVICES OF NY 120997 INV 09/01/2022 10.19 QUAKER RD INVOICE: 2300853-19JULAUG2022 158245 6599 CONSTELLATION ENERGY SERVICES OF NY 120998 INV 09/01/2022 7.21 QUAKER RD INVOICE: 2300853-16JULAUG2022 ----------------- 17.40 VOUCHER TOTAL 158247 407 NATIONAL GRID 120999 INV 09/01/2022 35.89 QUAKER RD INVOICE: 23779-69001JMUG22 158247 407 NATIONAL GRID 121000 INV 09/01/2022 32.10 QUAKER RD INVOICE: 14570-47005JULAUG22 ----------------- 67.99 VOUCHER TOTAL 158287 407 NATIONAL GRID 121039 INV 09/01/2022 208.61 05002JULAUG2022 1412 L INVOICE: 05002JULAUG2022 158287 407 NATIONAL GRID 121040 INV 09/01/2022 28.75 39037JULAUG2022 QUAKER INVOICE: 39037JULAUG2022 158287 407 NATIONAL GRID 121041 INV 09/01/2022 274.00 25003JULAUG2022 94 MAI INVOICE: 25003JULAUG2022 ----------------- 511.36 VOUCHER TOTAL 158295 407 NATIONAL GRID 121047 INV 09/01/2022 43.36 98113JULAUG2022 SUNNYS J' d 09/01/2022 11:45 TOWN OF QUEENSBURY lapwarrnt P 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09012022 09/01/2022 DUE DATE: 09/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 98113JULAUG2022 158296 6599 CONSTELLATION ENERGY SERVICES OF NY 121048 INV 09/01/2022 15.32 2300853-39 JUL 15 TO 8 INVOICE: 63208715401 158298 407 NATIONAL GRID 121050 INV 09/01/2022 12,764.19 93104JMUG2022 STREET INVOICE: 93104JMUG2022 158315 407 NATIONAL GRID 121067 INV 09/01/2022 95.93 04004JulAug2022 Elec @ INVOICE: , 04004JulAug2022 158315 407 NATIONAL GRID 121068 INV 09/01/2022 27.54 99103JulAug2022 R/J el INVOICE: 99103JUlAug2022 158315 407 NATIONAL GRID 121074 INV 09/01/2022 21.34 99109JulAgu2022 R/J el INVOICE: 99109JulAug2022 ----------------- 144.81 VOUCHER TOTAL 158323 6599 CONSTELLATION ENERGY SERVICES OF NY 121075 INV 09/01/2022 52.85 2300853-15 04004JulAug INVOICE: 63208461901 158323 6599 CONSTELLATION ENERGY SERVICES OF NY 121076 INV 09/01/2022 4.40 2300853-2199103JulAgu2 INVOICE: 63208554701 ----------------- 57.25 VOUCHER TOTAL 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121104 INV 09/01/2022 37.07 BAY RD INVOICE: 2300853-46JMUG2022 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121112 INV 05/01/2022 23.16 AVIATION RD INVOICE: 2300853-52JULAUG2022 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121114 INV 09/01/2022 23.06 QUAKER RD INVOICE: 2300853-49MUG2022 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121116 INV 09/01/2022 19.04 BAY RD INVOICE: 2300853-53JULAUG2022 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121119 INV 09/01/2022 13.33 RICHARDSON ST INVOICE: 2300853-47JULAUG2022 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121123 INV 09/01/2022 11.13 QUAKER RD INVOICE: 2300853-48JULAUG2022 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121124 INV 09/01/2022 58.19 QUAKER RD INVOICE: 2300853-50JULAUG2022 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121126 INV 09/01/2022 5.75 AVIATION RD INVOICE: 2300853-10JULAUG2022 158351 6599 CONSTELLATION ENERGY SERVICES OF NY 121127 INV 09/01/2022 5.75 AVIATION RD INVOICE: 2300853-18JLUUG2022 --------------- 196.48 VOUCHER TOTAL 158370 407 NATIONAL GRID 121129 INV 09/01/2022 409.12 742 BAY RD INVOICE: 80552-94103JULAUG22 WARRANT TOTAL 421,879.19 09/01/2022 11:45 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09012022 09/01/2022 - --� -- DUE DATE 09/01/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ** END OF REPORT - Generated by Denise Johnson ** rr P 1 09/08/2022 10:43 (TOWN OF QUEENSBURY ipwarmt denisej PRELIMINARY ACCOUNTS PAYABLE REPORT DATE: 09/13/2022 WARRANT: 09132022 AMOUNT: $ 575,974.37 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/08/2022 I0:4] TOWN OF QOE8N8BOBY 4warrnt 2 , - 1PRELIMINARY dCD�� ' ��Z��D INVOICE ��S� '---WABD&DT:---O9I32,03.2-09/1-1/3O22--- VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ~~~~~~~~~~----^----~~---~~--~~~~~~---~~----~~~~^-----~-'-^-----'-~---------~~~~~-~--^---'--------------'----`'------------~-~~~~---- [A8B ACCOUNT: C2000000 0200 CASH CHECKING 5610 STATE OF NEW YO 00001 I21159 DD 09/13/2032 50.00 158399 59442 ADMI0 FEE PDB8 CASE A2022- Z0V0ICQ: 126 GLENS FALLS 0DT 00003 120949 DD 09/13/2022 360.00 158198 87071 08182022 EMPLOYEE B8& 8EZM INVOICE: 8182022 1961 POSTAGE BY P8VN 00000 I21031 DD 09/I3/2022 5,000.00 158280 87072 POSTAGE INVOICE: 121031 66 C8&88 MANHATIAN 0000I 120863 DD 09/I3/2032 185/000.00 158113 87073 PRINCIPAL ON GBD8D COLO0T% INVOICE: I20863 GG CHASE MANHATTAN 0000I 12I0I7 DD 09/13/2022 52,275.00 158265 87074 INTEREST ON G8O8ECOL00Y & INVOICE: 12I0I7 126 GLENS PALLS 08T 00003 12130I D0 09/13/2022 I45.00 158544 87082 09063022'EMPLOYQE B8& DQ3M INVOICE: 9063023 126 GLENS FALLS 0&T 00003 I31456 DD 09/I3/2022 512.85 158696 87083 09072022 EMPLOYEE 88A OEIM INVOICE: 9072022 -----------'--'--- 243/342.85 C&G8 ACCOUNT C2000000 0200 TOTAL / . / ` ` 09/08/2022 10:43 (TOWN OF QUEENSBURY lapwarmt P 3 dense PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------7------------------------------------------------------------------------------------------ 7835 ACE CARTING 00001 INV 09/13/2022 31740163W211 121270 158513 1 0098160 4449 TRANS STAT TRSH DSP R 1,631.55 Invoice Net 1,631.55 CHECK TOTAL 1,631.55 ----------- 7835 FORT ANN TRANSFER STAT 00003 INV 09/13/2022 3130 121249 158492 1 0098160 4449 TRANS STAT TRSH DSP R 170.10 Invoice Net 170.10 CHECK TOTAL 170.10 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/13/2022 26113 121271 158514 1 0011460 4400 REC MNGMNT MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 38.00 ----------- 3589 ADIRONDACK THEATRE FES 00001 INV 09/13/2022 121002 121002 158250 1 0506410 4412 WRN OCCUPA USE OC TX 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 20220226 INV 09/13/2022 1397453 121216 158457 1 0045130 4110 HGWY MACH VHCL R M 1,156.00 Invoice Net 1,156.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/13/2022 1397596 121369 158611 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/13/2022 13.97572 121370 158611 1 0045130 4110 HGWY MACH VHCL R M 618.57 Invoice Net 618.57 CHECK TOTAL 1,784.57 ----------- 3.179 ADVANCE AUTO PARTS 00000 INV 09/13/2022 5516224311850 121217 158458 1 0045130 4110 HGWY MACH VHCL R M 38.49 Invoice Net 38.49 CHECK TOTAL 38.49 ----------- 7996 AIR COMPRESSOR 00000 INV 09/13/2022 IN000060742 121403 158647 1 0015132 4070 HGWY GRGE BLDG R M 803.00 Invoice Net 803.00 CHECK TOTAL 803.00 ----------- 7761 AIRGAS USA LLC 00000 20220159 INV 09/13/2022 9129468138 121284 158527 1 0011620 4820 B & G UNIFORMS 188.84 2 0045110 4820 HGWY REP UNIFORMS 782.30 3 0098160 4820 TRANS STAT UNIFORMS 53.95 4 0328120 4820 SNTRY SWR UNIFORMS 80.93 5 01408340 4820 TRAN & DIS UNIFORMS 242.78 Invoice Net 1,348.80 09/08/2022 10:43 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH-ACCOUNT:-C2000000-0200___ _._ CASH-CHECKING.._ _ WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,348.80 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/13/2022 202205218 121046 158294 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 7419 US SECURITY ASSOC 00000 INV 09/13/2022 12941405 121375 158618 1 0011620 4155 B & G TEMPS 5,209.05 Invoice Net 5,209.05 CHECK TOTAL 5,209.05 ----------- 6260 GRA30WSKI ENTERPRISES 00000 INV 09/13/2022 #1 08242022 121320 158563 1 0017110 4824 PARKS REC PRGRMS 62.00 Invoice Net 62.00 6260 GRABOWSKI ENTERPRISES 00000 INV 09/13/2022 #1 09012022 121323 158566 1 0017110 4824 PARKS REC PRGRMS 84.70 Invoice Net 84.70 CHECK TOTAL 146.70 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/13/2022 350848 121180 158419 1 0015132 4070 HGWY GRGE BLDG R M 81.78 Invoice Net 81.78 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/13/2022 350541 121338 158581 1 0408320 4350 WTR P/S WTR PT MNT 23.69 Invoice Net 23.69 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/13/2022 350291 121339 158581 1 0408320 4350 WTR P/S WTR PT MNT 138.67 Invoice Net 138.67 CHECK TOTAL 244.14 ----------- 562 ASSOCIATION OF TOWNS 00000 INV 09/13/2022 121215 121215 158456 1 0018020 4090 PLANNING TREDSUB 90.00 2 0018010 4090 ZONING TREDSUB 360.00 Invoice Net 450.00 CHECK TOTAL 450,00 ----------- 7892 AT HOOSICK, LLC 00001 INV 09/13/2022 X405003973:03 121371 158614 1 0045130 4110 HGWY MACH VHCL R M 70.06 Invoice Net 70.06 7892 AT HOOSICK, LLC 00001 INV 09/13/2022 X405003973:04 121372 158614 1 0045130 4110 HGWY MACH VHCL R M 5.55 Invoice Net 5.55 7892 AT HOOSICK, LLC 00001 INV 09/13/2022 X405004133:01 121373 158614 1 0045130 4110 HGWY MACH VHCL R M 64.04 Invoice Net 64.04 7892 AT HOOSICK, LLC 00001 CRM 09/13/2022 X405004134:01 121374 158614 v 09/08/2022 10:43 (TOWN OF QUEENSBURY lapwarrnt p 5 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C200O000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------- ---------------------------------------------------------------------------------- 1 0045130 4110 HGWY MACH VHCL R M -64.04 Invoice Net -64.04 7892 AT HOOSICK, LLC' 00001 INV 09/13/2022 X405004135:01 121376 158614 1 0045130 4110 HGWY MACH VHCL R M 37.21 Invoice Net 37.21 7892 AT HOOSICK, LLC 00001 INV 09/13/2022 X405004135:02 121377 158614 1 0045130 4110 HGWY MACH VHCL R M 2633 Invoice Net 26.83 CHECK TOTAL 139.65 ----------- 32 BADGER METER INC. 00001 20220106 INV 09/13/2022 1524476 121155 158395 1 0408340 2300 TRAN & DIS MTRNG DVS 220.71 Invoice Net 220.71 32 BADGER METER INC. 00001 2 INV 09/13/2022 80107036 121294 158537 1 0408340 2300 TRAN & DIS MTRNG DVS 295.81 Invoice Net 295.81 CHECK TOTAL 516.52 -------__-- 1438 BARBER, CAROLINE H 00000 INV 09/13/2022 121268 121268 158511 1 0014020 4135 VITAL STAT STAF COMP 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 ----_------ 5394 BOUNCE AROUND INC 00000 INV 09/13/2022 31814 121418 158662 1 0017110 4824 PARKS REC PRGRMS 623.00 Invoice Net 623.00 CHECK TOTAL 623.00 --_-------- 8007 BULL, GEORGIANNA 00000 INV 09/13/2022 22-100 121346 158589 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 5121 BURNARD, SCOTT 00000 INV 09/13/2022 120965 120965 158214 1 0409060 8060 HEALTH INS HEALTH INS 266.11 Invoice Net 266.11 CHECK TOTAL 266.11 ----------- 999 C T MALE ASSOCIATES, P 00000 20220214 INV 09/13/2022 101932 121042 158290 1 0011440 4720 009 ENG SRVCS CNSULTNT 2,100.00 Invoice Net 2,100.00 999 C T MALE ASSOCIATES, P 00000 20220142 INV 09/13/2022 101929 121043 158290 1 2438540 2899 LZRD CUL CAP CNSTR 14,755.00 Invoice Net 14,755.00 999 C T MALE ASSOCIATES, P 00000 20210082 INV 09/13/2022 101931 121044 158290 1 0011440 4720 009 ENG SRVCS CNSULTNT 3,119.76 Invoice Net 3,119.76 09/08/2022 10:43 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt - CASH-ACCOUNT:-C20.0.0000__02.00-_.___ .--.CASH--CHECKING— ` WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 19,974.76 ----------- 5787 CAMEROTA TRUCK PARTS 00000 20220199 INV 09/13/2022 1610618 121218 158459 1 0045130 4110 HGWY MACH VHCL R M 6,280.70 Invoice Net 6,280.70 5787 CAMEROTA TRUCK PARTS 00000 20220239 INV 09/13/2022 1610623 121219 158459 1 0045130 4110 HGWY MACH VHCL R M 1,144.46 Invoice Net 1,144.46 5787 CAMEROTA TRUCK PARTS 00000 CRM 09/13/2022 1611275 121220 158459 1 0045130 4110 HGWY MACH VHCL R M -1,500.00 Invoice Net -1,500.00 CHECK TOTAL 5,925.16 ----------- 3774 CAPITAL DISTRICT BUILD 00004 INV 09/13/2022 NY00114344-2022 121193 158433 1 0013410 4090 FR CDE ENF TREDSUB 150.00 Invoice Net 150.00 3774 CAPITAL DISTRICT BUILD 00004 INV 09/13/2022 NY0035410-2022 121194 158433 1 0013410 4090 FR CDE ENF TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 300.00 ----------- 7579 CAPITAL MARKETS 00000 INV 09/13/2022 B3 120948 158197 1 0011315 4720 ACCOUNTING CONSULTANT 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 09/13/2022 2389888 120964 158213 1 0098160 4447 TRANS STAT TRSH DSP B 831.56 Invoice Net 831.56 3375 CASELLA WASTE SERVICES 00000 INV 09/13/2022 2390654 121187 158426 1 0098160 4447 TRANS STAT TRSH DSP B 878.34 Invoice Net 878.34 CHECK TOTAL 1,709.90 ----------- 7991 CHARTER COMMUNICATIONS 00000 INV 09/13/2022 0237413090122 121455 158695 1 0098160 4400 TRANS STAT MSC CTRL 84.98 Invoice Net 64.98 CHECK TOTAL 84..98 ----------- 6777 CHEAP PETE'S LAWN CARE 00001 INV 09/13/2022 572 121192 158432 1 0013620 4400 BID CD ENF MSC CTRL 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 ----------- 1032 CHRONICLE, THE 00000 INV 09/13/2022 0194373-IN 121421 158666 1 0011430 4400 PERSONNEL MSC CTRL 37.50 Invoice Net 37.50 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 7 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------- --------------------------------------------------------------------------------------------------------- 1032 CHRONICLE, THE 00000 INV 09/13/2022 0194194-IN 121423 158,668 1' 0011430 4400 PERSONNEL MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 112.50 ----------- 6155 CIGNA HEALTHCARE 00002 INV 09/13/2022 21-1483 121183 158422 1 0050000 52005 4981 FIRE EMS BL FR SRVC 236.92 Invoice Net 236.92 CHECK TOTAL 236.92 ----------- 7032 CINTAS 00000 INV 09/13/2022 5122346840 121086 158333 1 0015010 4400 HGWY ADMIN MSC CTRL 171.17 Invoice Net 171.17 CHECK TOTAL 171'.17 ----------- 8009 CLARE ELIZABETH YOGA 00000 INV 09/13/2022 2 121386 158629 1 0017110 4824 PARKS REC PRGRMS 180.00 Invoice Net 180.00 8009 CLARE ELIZABETH YOGA 00000 INV 09/13/2022 4 121394 158629 1 0017110 4824 PARKS REC PRGRMS 205.98 Invoice Net 205.9E CHECK TOTAL 385.98 ----------- 7636 COLONIE MECHANICAL 00000 INV 09/13/2022 17979 121430 158674 1 0011620 4070 0022 B & G BLDG R M 302.50 Invoice Net 302.50 7636 COLONIE MECHANICAL 00000 INV 09/13/2022 18136 121434 158674 1 0011620 4070 0022 B & G BLDG R M 121.00 Invoice Net 121.00 7636 COLONIE MECHANICAL 00000 20220208 INV 09/21/2022 Q8068 121437 158680 1 0011620 4070 0022 3 & G BLDG R M 3,896.78 Invoice Net 3,B96.78 7636 COLONIE MECHANICAL 00000 INV 09/13/2022 18066 121438 158674 1 0011620 4070 0022 B & G BLDG R M 486.64 Invoice Net 486.64 CHECK TOTAL 4,806.92 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63067584401 121351 158594 1 0328120 4300 SNTRY SWR ELCTRICITY 29.20 Invoice Net 29.20 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63067484801 121352 158594 1 0328120 4300 SNTRY SWR ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63067588901 121353 158594 1 0328120 4300 SNTRY SWR ELCTRICITY .21 Invoice Net .21 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315833301 121354 158594 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 8 denisej PRELIMINARY DETAIL INVOICE LIST — -CASH-ACCOUNT: C2.0.0.0,0.0.0_0200 .CASH CHECKING_ _ WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------- ---------------------------------------------------------------------------------------------------------- 1 0328120 4300 SNTRY SWR ELCTRICITY .47 Invoice Net .47 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315801101 121355 158594 1 0328120 4300 SNTRY SWR ELCTRICITY 29.19 Invoice Net 29.19 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315770301 121356 158594 1 0328120 4300 SNTRY SWR ELCTRICITY 1.04 Invoice Net 1.04 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315905601 121357 158594 1 0328120 4300 SNTRY SWR ELCTRICITY 26 Invoice Net :26 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315413301 121358 158594 1 0328120 4300 SNTRY SWR ELCTRICITY 1.09 Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315246601 121359 158594 1 0328120 4300 SNTRY SWR ELCTRICITY 1.21 Invoice Net 1.21 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315967601 121360 158594 1 0328120 4300 SNTRY SWR ELCTRICITY 58.48 Invoice Net 58.48 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315245701 121361 158594 1 0408320 4300 WTR P/S ELCTRICITY .15 Invoice Net .15 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 2300853-33JUTAUG2022 121439 158683 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.47 Invoice Net 9.47 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 2300853-22JULAUG2022 121440 158683 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.38 Invoice Net 7.38 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315269501 121453 158693 1 0011620 4300 0022 B & G ELCTRICITY 529.31 Invoice Net 529.31 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2022 63315691301 121454 158693 1 0011620 4300 0027 B & G ELCTRICITY 160.94 Invoice Net 160.94 CHECK TOTAL 829.39 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 09/13/2022 2208-162508 120945 158194 1 0098160 4400 TRANS STAT MSC CTRL 42.92 Invoice Net 42.92 1447 CURTIS LUMBER CO. INC. 00001 INV 09/13/2022 2208-232789 121297 158540 1 0408320 4350 WTR P/S WTR PT MNT 18.30 Invoice Net 18.30 1447 CURTIS LUMBER CO, INC, 00001 20220018 INV 09/13/2022 2208-203331 121435 158678 1 0017110 4400 PARKS MSC CTRL 1,399.95 Invoice Net 1,399.95 CHECK TOTAL 1,461.17 ----------- 4 09/08/2022 10:43 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------7---------------------------_-------------------------------------------- 6562 DIRECT ENERGY BUSINESS 00001 INV 09/13/2022 HS23209744 121362 158605 1 0328120 4500 SNTRY SWR HTNG FUEL .76 Invoice Net .76 CHECK TOTAL .76 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 09/13/2022 486853 121343 158586 1 0017020 4400 REC ADMIN MSC CTRL 411.64 Invoice Net 411.64 4861 DONOHUE CANDY & TOBACC 00001 INV 09/13/2022 490627 121344 158586 1 0017110 4824 PARKS REC PRGRMS 16.19 Invoice Net 16:19 4861 DONOHUE CANDY & TOBACC 00001 INV 09/13/2022 490868 121345' 158586 1 0017110 4824 PARKS REC PRGRMS 26.70 Invoice Net 26.70 CHECK TOTAL 454.53 ----------- 2837 DOTY MACHINE WORKS INC 00000 20220079 INV 09/13/2022 27577 120981 158230 1 0328120 4400 SNTRY SWR MSC CTRL 16,755.00 Invoice Net 16,755.00 CHECK TOTAL 16,755.00 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 09/13/2022 71201 121054 158302 1 0045110 4400 HGWY REP MSC CTRL 33.84 Invoice Net 33.84 88 ARNAN DEVELOPMENT CORP 00000 INV 09/13/2022 359205 121221 158462 1 0018540 4400 DRAINAGE MSC CTRL 53.52 Invoice Net 53.52 88 ARNAN DEVELOPMENT CORP 00000 INV 09/13/2022 71941 121378 158621 1 0018540 4400 DRAINAGE MSC CTRL 26.76 Invoice Net 26.76 88 ARNAN DEVELOPMENT CORP 00000 INV 09/13/2022 71495 121396 158639 1 0011620 4070 0027 B & G BLDG R M 90.48 Invoice Net 90.48 CHECK TOTAL 204.60 ----------- 3606 E J PRESCOTT INC 00001 INV 09/13/2022 6068648 121298 158541 1 0408340 4320 TRAM & DIS SRVC MTRLS 292.50 Invoice Net 292.50 3606 E J PRESCOTT INC 00001 INV 09/13/2022 6068642 121299 158541 1 0408340 4320 TRAN & DIS SRVC MTRLS 937.50 Invoice Net 937.50 3606 E J PRESCOTT INC 00001 INV 09/13/2022 6068646 121300 158541 1 0408340 4320 TRAM & DIS SRVC MTRLS 853.20 Invoice Net 853.20 CHECK TOTAL 2,083.20 ------- 7615 ELOT ELECTRONICS 00000 INV 09/13/2022 66781 120946 158195 09/08/2022 10:43 TOWN OF QUEENSBURY 4warrnt 10 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT:-C2000000---0200___ ----..-CASH_CHECKING__ _ _WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4449 8160 TRANS STAT TRSH DSP R 870.94 Invoice Net 870.94 7615 ELOT ELECTRONICS 00000 INV 09/13/2022 66814 120991 158240 1 009B160 4449 8160 TRANS STAT TRSH DSP R 890.65 Invoice Net 890.65 7615 SLOT ELECTRONICS 00000 INV 09/13/2022 66815 120992 158240 1 0098160 4449 8160 TRANS STAT TRSH DSP R 634.48 Invoice Net 634.48 7615 ELOT ELECTRONICS 00000 INV 09/13/2022 66883 121305 158548 1 0098160 4449 8160 TRANS STAT TRSH DSP R 845.72 Invoice Net 845.72 CHECK TOTAL 3,241.79 ----------- 577 EMPIRE RECOVERY LOCKBO 00002 INV 09/13/2022 121182 121182 158421 1 0050000 52005 4981 FIRE EMS BL FR SRVC 1,271,77 Invoice Net 1,271.77 CHECK TOTAL 1,271.77 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 09/13/2022 3012 120947 158196 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6,108.94 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,153.82 Invoice Net 3,044.88 CHECK TOTAL 3,044.88 ----------- 99 ENVIRONMENTAL CHEMICAL 00001 INV 09/13/2022 11829 121337 158580 1 0408320 4400 WTR P/S MSC CTRL 336.10 Invoice Net 336.10 CHECK TOTAL 336.10 ----------- 4725 ENVIRONMENTAL RESOURCE 00000 INV 09/13/2022 017168 121170 158410 1 0408330 4400 WTR PFCTN MSC CTRL 477.46 Invoice Net 477.46 CHECK TOTAL 477.46 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 09/13/2022 3048 121045 158293 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 09/13/2022 3054 121281 158524 1 00116B0 4720 IT CNSULTNT 300.00 Invoice Net 300.00 CHECK TOTAL 1,140.00 ----------- 764 F W WEBS. COMPANY 00000 INV 09/13/2022 77255180 120979 158228 1 0408320 4350 WTR P/S WTR PT MNT 122.69 Invoice Net 122.69 764 F W WEBB COMPANY 00000 INV 09/13/2022 77271B11 120980 158228 1 0408320 4350 WTR P/S WTR PT MNT 28.39 Invoice Net 28.39 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 11 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 764 F W WEBB COMPANY 00000 INV 09/13/2022 77385129 121121 158361 1 0015132 4070 HGWY GRGE BLDG R M 588.24 Invoice Net 588.24 764 F W WEBB COMPANY 00000 INV 09/13/2022 77407049 121125 158361 1 0015132 4070 HGWY GRGE BLDG R M 89.20 Invoice Net 89.20 764 F W WEBB COMPANY 00000 INV 09/13/2022 77303301 121137 158378 1 0408320 4350 WTR PIS WTR PT MNT 14.80 Invoice Net 14.80 764 F W WEBB COMPANY 00000 INV 09/13/2022 77304158 121141 158378 1 0408320 4400 WTR PIS MSC CTRL 356.57 Invoice Net 356.57 764 F,W WEBB COMPANY 00000 INV 09/13/2022 77401554 121142 158378 1 0408320 4400 WTR PIS MSC CTRL 617.19 Invoice Net 617.19 764 F W WEBB COMPANY 00000 INV 09/13/2022 77425080 121258 158501 1 0328120 4400 SNTRY SWR MSC CTRL 106.45 Invoice Net 106.45 764 F W WEBB COMPANY 00000 INV 09/13/2022 77440250 121259 158501 1 0328120 4400 SNTRY SWR MSC CTRL 17.90 Invoice Net 17.90 764 F W WEBB COMPANY 00000 INV 09/13/2022 77347223 121340 158583 1 0017110 4823 PARKS RC FC RPR 673.06 Invoice Net 673.06 764 F W WEBB COMPANY 00000 INV 09/13/2022 77460053 121363 158606 1 0328120 4400 SNTRY SWR MSC CTRL 4.47 Invoice Net 4.47 764 F W WEBB COMPANY 00000 INV 09/13/2022 77418945 121364 158606 1 0408320 4400 WTR PIS MSC CTRL 416.24 Invoice Net 416.24 764 F W WEBB COMPANY 00000 CRM 09/13/2022 77418690 121365 158606 1 0408320 4400 WTR PIS MSC CTRL -1,445.70 Invoice Net -1,445.70 CHECK TOTAL 1,589.50 ---------- 683 FALLS FARM & GARDEN EQ 00000 INV 09/13/2022 626617 121011 158254 1 0045110 4400 HGWY REP MSC CTRL 65.98 Invoice Net 65.98 CHECK TOTAL 65.98 ---------- 3368 FASTENAL 00000 INV 09/13/2022 NYSOU186576 121012 158260 1 0045130 4110 HGWY MACH VHCL R M 438.45 Invoice Net 438.45 3368 FASTENAL 00000 INV 09/13/2022 NYSOU186577 121013 158260 1 0045130 4110 HGWY MACH VHCL R M 7.81 Invoice Net 7.81 3368 FASTENAL 00000 INV 09/13/2022 NYSOU186734 121222 158463 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 12 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C200.000.0-02.0.0 .-._ -__-__CASH_CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045110 4400 HGWY REP MSC CTRL 459.72 Invoice Net 459.72 CHECK TOTAL 905.98 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 09/13/2022 7-850-48234 120977 158226 1 0408310 4030 WTR ADMIN POSTAGE 7.12 Invoice Net 7.12 CHECK TOTAL 7.12 ----------- 7954 FLEET PUMP & SERVICE 00000 INV 09/13/2022 S0000029910 120934 158183 1 0358120 4400 SNTRY SWR MSC CTRL 289.00 Invoice Net 289.00 CHECK TOTAL 289.00 ----------- 1527 G A WEST INC 00000 INV 09/13/2022 22-59214 121169 158409 1 0408340 4400 TRAM & DIS MSC CTRL 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 ----------- 116 GARDEN TIME, INC. 00001 INV 09/13/2022 1920519 121138 158379 1 0011620 4400 B & G MSC CTRL 2,726.08 Invoice Net 2,726.08 116 GARDEN TIME, INC. 00001 CRM 09/13/2022 1920520 121214 158379 1 0011620 4400 B & G MSC CTRL -172.32 Invoice Net -172.32 116 GARDEN TIME, INC. 00001 INV 09/13/2022 1946677 121406 158649 1 0017110 4400 PARKS MSC CTRL 301.86 Invoice Net 301.86 CHECK TOTAL 2,855.62 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 09/13/2022 1842 121424 158669 1 0017110 4400 PARKS MSC CTRL 17.50 Invoice Net 17.50 5576 GIFTS & ENGRAVING BY G 00000 INV 09/13/2022 1818 121426 158669 1 0017110 4400 PARKS MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 42.50 ----------- 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10699 120923 158172 1 0019060 B063 HEALTH INS HLCRE REIM 146.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 67.50 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 321.75 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10729 120924 158173 09/OB/7022 10:43 (TOWN OF QUEENSBURY lapwarrnt P 13 dense PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0019060 8063 HEALTH INS ' HLCRE REIM 146.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 67.50 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 14.25 Invoice. Net 321.75 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10755 120925 158174 1 0019060 8063 HEALTH INS HLCRE REIM 148.50 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 67.50 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 326.25 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10791 120926 158175 1 0019060 8063 HEALTH INS HLCRE REIM 148.50 2 0029060 8063 HEALTH'INS HLCRE REIM 15.75 3 0049060 8063. HEALTH INS HLCRE REIM 67.50 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 76.50 Invoice Net 326.25 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10867 120927 158176 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM '69.75 4 0099060 8063 HEALTH INS HLCRE REIM 4.50 5 0329060 8063 , HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 328.50 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10851 120928 158177 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 69.75 4 0099060 8063 HEALTH INS HLCRE REIM 4.50 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 328.50 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 iO853 120929 158178 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS ' HLCRE REIM 69.75 4 0099060 8063 HEALTH INS HLCRE REIM 4.50 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 328.50 09/08/2022 10:43 TOWN OF QUEENSBURY 4warrnt 14 denisej PRELIMINARY DETAIL INVOICE LIST - CASH ACCOUNT: C2000000-02.00 _.-_.CASH_CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10896 120930 158179 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 69.75 4 0099060 8063 HEALTH INS HLCRE REIM 4.50 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 328.50 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10897 120931 158180 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 69.75 4 0099060 8063 HEALTH INS HLCRE REIM 4.50 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 328.50 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10922 120932 158181 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 69.75 4 0099060 8063 HEALTH INS HLCRE REIM 4.50 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 330.75 126 UPSTATE AGENCY LLC 00003 INV 09/13/2022 10923 120933 158182 1 0019060 8063 HEALTH INS HLCRE REIM 155.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 B063 HEALTH INS HLCRE REIM 69.75 4 0099060 B063 HEALTH INS HLCRE REIM 4.50 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 74.25 Invoice Net 330.75 CHECK TOTAL 3,600.00 ----------- 128 GLENS FALLS PRINTING 00000 20220212 INV 09/13/2022 90946 121163 158403 1 0408310 4120 WTR ADMIN PRINTING 2,484.00 Invoice Net 2,484.00 128 GLENS FALLS PRINTING 00000 INV 09/13/2022 90705 121342 158585 1 0017020 4120 REC ADMIN PRINTING 134.00 Invoice Net 134.00 CHECK TOTAL 2,618.00 ----------- 4052 GRAINGER 00000 INV 09/13/2022 9415879080 121348 158591 1 0017110 4823 PARKS RC FC RPR 3,000.00 2 0017110 4400 PARKS MSC CTRL 2,175.27 Invoice Net 5,175.27 CHECK TOTAL 5,175.27 ----------- 4 09/08/2022 10:43 (TOWN OP QUEENSBURY lapwarmt P 15 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING' WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO ' TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7387 GRASSHOPPER GARDENS 00001 INV 09/13/2022 65978 121384 158627 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 5769 GMES BURLINGTON 00000 INV 09/13/2022 S4131770.001 121291 158534 1 0408320 4400 WTR P/S MSC CTRL 24.37 Invoice Net 24.37 5769 GMES BURLINGTON 00000 INV 09/13/2022 S4135861.001 121292 158534 1 0408320 4350 WTR P/S WTR PT MNT 3.56 Invoice Net 3:56 CHECK TOTAL 27.93 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 09/13/2022 1007602 121007 158256 1 0011430 4720 PERSONNEL CNSULTNT 625.00 2 0045110 4400 HGWY REP MSC CTRL 125.00 3 0098160 4400 TRANS STAT MSC CTRL 750.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.0.0 ----------- 547 HACH COMPANY 00000 INV 09/13/2022, 13211518 121161 158401 1 0408330 4270 WTR PPCTN CHMCLS GLS 219.45 Invoice Net 219.45 CHECK TOTAL 219.45 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 09/13/2022 W847827 121223 158464 1 0045130 4110 HGWY MACH VHCL R M 518:00 Invoice Net 518.00 CHECK TOTAL 518.00 ----------- 7383 HENDERSON, KENNETH 00002 INV 09/13/2022 22-0011 121422 158667 10017110 4824 PARKS REC PRGRMS 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 1747 HILL & MARKES, INC. 00000 INV 09/13/2022 2655109-00 121143 158384 1 0011620 4400 B & G MSC CTRL 920.78 Invoice Net 920.78 CHECK TOTAL 920.78 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/13/2022 689560 120963 158212 1 0098160 4449 TRANS STAT TRSH DSP R 75.00 Invoice Net 75.00 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/13/2022 689605 121051 158299 1 0098160 4449 TRANS STAT TRSH DSP R 73.03 Invoice Net 73.03 7454 HIRAM HOLLOW REGENERAT 00000 INV 09/13/2022 689651 121188 158427 09/08/2022 10:43 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH-ACCOUNT.: C2000.000_02.00 .___—_CASH._CHECKING- _ WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R ,PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0098160 4449 TRANS STAT TRSH DSP R 67.11 Invoice Net 67.11 CHECK TOTAL 215.14 ----------- 147 HOLLAND COMPANY INC 00000 INV 09/13/2022 16936 120978 158227 1 0408330 4271 WTR PFCTN W T CHMCLS 5,766.19 Invoice Net 5,766.19 147 HOLLAND COMPANY INC 00000 INV 09/13/2022 17296 121366 158609 1 0408330 4271 WTR PFCTN W T CHMCLS 5,740.94 Invoice Net 5,740.94 CHECK TOTAL 11,507.13 ----------- 7962 HOOSICK TIRE&SERVICE 00001 INV 09/13/2022 08252022 121036 158284 1 0098160 4447 TRANS STAT TRSH DSP B 429.00 Invoice Net 429.00 CHECK TOTAL 429.00 ----------- 2770 IDEXX LABORATORIES COR 00001 20220234 INV 09/13/2022 3112655244 121164 158404 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,162.28 Invoice Net 1,162.28 2770 IDEXX LABORATORIES COR 00001 INV 09/13/2022 3112655245 121165 158404 1 0408330 4270 WTR PFCTN CHMCLS GLS 271.34 Invoice Net 271.34 2770 IDEXX LABORATORIES COR 00001 CRM 09/13/2022 3112794320 121166 158404 1 0408330 4270 WTR PFCTN CHMCLS GLS -271.34 Invoice Net -271.34 2770 IDEXX LABORATORIES COR 00001 INV 09/13/2022 3113010991 121293 158536 1 0408330 4270 WTR PFCTN CHMCLS GLS 404.69 Invoice Net 404.69 CHECK TOTAL 1,566.97 ----------- 7555 JACKIE GREENE STABLE 00000 INV 09/13/2022 2022 121186 158425 1 0098160 4400 TRANS STAT MSC CTRL 4,600.00 Invoice Net 4,600.00 CHECK TOTAL 4,600.00 ----------- 7220 JGS RECYCLING & HAULIN 00000 INV 09/13/2022 2622 121033 158281 1 0098160 4449 TRANS STAT TRSH DSP R 261.00 Invoice Net 261.00 7220 JGS RECYCLING & HAULIN 00000 INV 09/13/2022 2617 121052 158300 1 0098160 4449 TRANS STAT TRSH DSP R 257.00 Invoice Net 257.00 CHECK TOTAL 518.00 ----------- 6338 JOE JOHNSON EQUIPMENT 00000 INV 09/13/2022 P41876 121055 158303 1 0045130 4110 HGWY MACH VHCL R M 476,57 Invoice Net 476.57 Y, 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarmt p 17 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER - CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 476.57 ----------- 2004 KOFILE PRESERVATION IN 00003 INV 09/13/2022 INV-KT-007858 120993 158242 1 0011410 4453 TWN CLERK RC RESTORE 726.75 Invoice Net 726.75 2004 KOFILE PRESERVATION IN 00003 INV 09/13/2022 INV-KT-007859 120996 158244 1 0011410 4453 TWN CLERK RC RESTORE 1,405.00 Invoice Net 1,405.00 CHECK TOTAL 21,131.75 ----------- 7344 LABELLA D.P.C. 000,01 INV 09/13/2022 171567 121001 158249 1 0011440 4720 ENG SRVCS CNSULTNT 662.50 Invoice Net 662.50 7344 LABELLA D.P.C. 00001 20210099 INV 09/13/2022 0126226 121003 158251 1. 0011440 4720 0051 ENG SRVCS CNSULTNT 1,178.00 Invoice Net 1,178.00 7344 LABELLA D.P.C. 00001 20210099 INV 09/13/2022 160134 121004 158251 1 0011440 4720 0051 ENG SRVCS CNSULTNT 1,080.50 Invoice Net 1,080.50 7344 LABELLA D.P.C. 00001 20210099 INV 09/13/2022 172491 121005 158251 1 0011440 4720 0051 ENG SRVCS CNSULTNT 3,695.61 Invoice Net 3,695.61 7344 LABELLA D.P.C. 00001 INV 09/13/2022 171609 121200 158440 1 0018020 4711 PLANNING REMB ENG S 318.00 Invoice Net 318.00 7344 LABELLA D.P.C. 00001 INV 09/13/2022 172792 121201 158440 1 0018020 4711 PLANNING REMB ENG S 488.00 Invoice Net 488.00 7344 LABELLA D.P.C. 00001 INV 09/13/2022 172749 121202 158440 1 0018020 4711 PLANNING REMB ENG S 106.25 Invoice Net 106.25 7344 LABELLA D.P.C. 00001 INV 09/13/2022 171614 121203 158440 1 0018020 4711 PLANNING REMB ENG S 444.00 Invoice Net 444.00 7344 LABELLA D.'P.C. 00001 INV 09/13/2022 173066 121204 158440 1 0018020 4711 PLANNING REMB ENG S 403.00 Invoice Net 403.00 7344 LABELLA D.P.C. 00001 INV 09/13/2022 171576 121206 158440 1 0018020 4711 PLANNING REMB ENG S 191.25 Invoice Net 191.25 7344 LABELLA D.P.C. 00001 INV 09/13/2022 171580 121207 158440 1 0018020 4711 PLANNING REMB ENG S 170.00 Invoice Net 170.00 7344 LABELLA D.P.C. 00001 INV 09/13/2022 171598 121208 158440 1 0018020 4711 PLANNING REMB ENG S 252.00 Invoice Net 252.00 7344 LABELLA D.P.C. 00001 INV 09/13/2022 171604 121209 158440 09/08/2022 IV�43 T OWN OF Q�Q�BBDDY 9 18 deDiGe' DETAIL INVOICE LIST |apwarnt -'- -CASH ACCOUNT: C2O0,0N00-OU{i_._ __. C&S8 CHECKING WARRANT: 09132033 09/13/2022 DOE DATE: 09/13/2022 —_ ._ VENDOR G/LACCOUNT8 R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ''''''''''''''''''''''-'''''''''''''''''''''''-'----''''-''-'-------------------'------'--------------------'''''--'-------'--'''''- 1 0018020 4711 9[A00I08 8OMB ENG 8 170.00 Invoice Net 170.00 7344 IA8EIL& D.P,C, OOUOl I0V 09/I3/2023 17I612 I3I2I0 I58440 l 0018028 47I1 PLANNING REMB ZNG S 3I8.00 Ior0fne Net 3I8.00 7344 IAB8LL& D.P.C. 08001 I0V 09/13/3022 I71617 121211 158440 l 0018020 47I1 PIA00I0Q DD0B DN3 8 232.75 Invoice Net 233,75 7344 lABELLA D.P.C. 00001 I0V 09/13/2022 173104 121213 168440 l 00I8020 4711 gIA00I0Q BEMB E0Q S 1,035.25 Invoice Net 1,035.25 7344 lAQELLA D.P.C. 0000I I0Y 09/13/3022 173174 121213 158440 l 00I8020 4711 PIA00I08 8E0D ENG S 845.50 Invoice Net 845.60 7344 IA8ELL& D.P.C. 00001 I0V 09/I3/2022 172652 I2I34I 158584 l I077I10 2899 PARKS CAP C0BTB 525.00 Invoice Net 525.00 CHECK TOTAL I2,1I6.61 -'''''''''' 4O5I LANE ENTERPRISES 00000 I0V 09/13/2022 549942 121014 158262 l 0018540 4400 DRAINAGE MSC CTDL 864.00 Invoice Net 864.00 CHECK TOTAL 864.08 -^'-~^'---~ 5435 LQV88INR/ GTEV8N 00000 I0V 09/13/2023 090I22 121437 158672 l 00I7I10 4140 PARKS ML8 BMB 600.63 Invoice Net 600.63 CHECK TOTAL 600.63 -'''''''-'' 37O8 LORE'S COMPANIES, INC OOOOO I0V 09/I3/2022 06208 I21015 158263 l 00451I0 4400 880Y REP MSC CTBL I7.35 Invoice Net 17.35 3708 L00E'S COMPANIES, INC 00000 I0V 09/13/3022 065970 121016 I58263 l 0045110 4400 8{WY RED MSC CTDL 16,14 Invoice Net 16.14 3708 L0WE'G COMPANIES, INC OOUUO INV 09/13/2022 I0987 I2I018 I58363 l 0045110 4400 8QWY REP MSC CTDL 69,84 Invoice Net 69.84 3708 LORE'S COMPANIES, INC 00000 INV 09/13/2022 064710 121019 158263 I 0045I30 41I0 BQNI MACH VBCL R 0 44,64 Invoice Net 44.64 3708 LDWE'O COMPANIES, INC 00000 I0V 09/13/2022 062240 131020 158263 1 0018540 4400 DR&I0&gD MSC CTRL 18.99 Invoice Net 18.99 3708 LOWE'8 COMPANIES, INC 00000 I0V 09/I3/2022 062820 121021 158263 l 00I8540 4400 D&&ID0QE MSC CIRL 69.84 invoice Net 69.84 09/08/2022 10:43 (TOWN OF QUEENSBURY lapwarrntP19 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 06383 121022 158263 1 0018540 4400 DRAINAGE MSC CTRL 26.57 Invoice Net 26.57 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 0644700 121023 158263 1 0018540 4400 DRAINAGE MSC CTRL 27.99 Invoice Net 27.99 3708 LOWE'S COMPANIES, INC 00000 'INV 09/13/2022 064130 121024 158263 1 0018540 4400 DRAINAGE 'MSC CTRL 7.00 Invoice Net 7.00 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 065330 121025 158263 1 0018540 4400 DRAINAGE MSC CTRL 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 068100 121026 158263 1 0013310 4160 TRFC CNTRL TRFIC SGNS 34.08 Invoice Net 34.08 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 15205-2022 121077 158325 1 0011620 4110 B & G VHCL R M 56.99 Invoice Net 56.99 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 06805-2022 121079 158325 1 0011620 ' 4820 B & G UNIFORMS 15.16 Invoice Net 15.16 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 06806-2022 121081 158325 1 0011620 4065 B & G S TS RP EQ 13.76 Invoice Net 13.76 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 14241 121082 158325 1 0011620 4065 B & G S TS RP EQ 25.16 Invoice Net 25.16 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 07475-2022 121083 158325 1 0011620 4070 0024 B & G BLDG R M 25.51 Invoice Net 25.51 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 07298-2022 121109 158325 1 0011620 4065 B & G S TS RP EQ 184.29 Invoice Net 184.29 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 07285 121111 158325 1 0011620 4070 0024 B & G BLDG R M 36.88 2 0011620 4065 B & G S TS RP EQ 41.78 Invoice Net 78.66 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 07115-2022 121113 158325 1 0011620 4065 B & G S TS RP EQ 80.72 Invoice Net 80.72 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 10961 121135 158376 1 0408340 4320 TRAN & DIS SRVC MTRLS 68.16 Invoice Net 68.16 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 10314 121172 158325 1 0015132 4070 HGWY•GRGE BLDG R M 17.35 Invoice Net 17.35 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 10244 121173 158325 09/08/2022 10:43 ,TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST �apwarrnt - CASH-ACCOUNT:-C200.0000-02.00__.___ __.CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015132 4070 HGWY GRGE BLDG R M 68.90 Invoice Net 68.90 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 10227 121174 158325 1 0015132 4070 HGWY GRGE BLDG R M 164.90 Invoice Net 164.90 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 06057-2022 121176 158325 1 0015132 4070 HGWY GRGE BLDG R M 28.82 Invoice Net 28.82 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 15607 121225 158466 1 0045130 4110 HGWY MACH - VHCL R M 30.66 Invoice Net 30.66 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 07171 2022 121257 158500 1 0328120 4400 SNTRY SWR MSC CTRL 184.30 Invoice Net 184.30 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 07721 121288 158531 1 0408340 4400 TRAM & DIS MSC CTRL 27.39 Invoice Net 27.39 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 09/13/2022 30425-2022 121327 158570 1 0017110 4400 PARKS MSC CTRL 122.90 Invoice Net 122.90 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 09/.13/2022 06217 121328 158570 1 0017110 4400 PARKS MSC CTRL 43.12 Invoice Net 43.12 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 06373-2022 121329 158570 1 1467110 2899 PARKS CAP CNSTR 435.53 Invoice Net 435.53 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 09/13/2022 06364-2022 121330 158570 1 0017110 4400 PARKS MSC CTRL 60.71 Invoice Net 60.71 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 09/13/2022 06763-2022 121331 158570 1 0017110 4400 PARKS MSC CTRL 46.25 Invoice Net 46.25 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 09/13/2022 06734-2022 121332 158570 1 0017110 4400 PARKS MSC CTRL 63.97 Invoice Net 63.97 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 07726 121379 158622 1 0018540 4400 DRAINAGE MSC CTRL 52.32 Invoice Net 52.32 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2022 077400 121380 158622 1 0018540 4400 DRAINAGE MSC CTRL 39.41 Invoice Net 39.41 CHECK TOTAL 2,282.57 ----------- 7215 MAD SCIENCE OF THE CAP 00000 20220164 INV 09/13/2022 956 121436 158679 1 0017110 4824 PARKS REC PRGRMS 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 ------ 09/08/2022 10:43 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6051 MAIN CARE ENERGY 00001 INV 09/13/2022 12209681 121037 158285 'I 0098160 4500 TRANS STAT HTNG FUEL 741.59 Invoice Net 741.59 6051 MAIN CARE ENERGY 00001 CRM 09/13/2022 7004833 121038 15,8285 1 0098160 4500 TRANS STAT HTNG FUEL -6.85 Invoice Net -6.85 CHECK TOTAL 734.74 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2022 83036686 121144 158385 1 0408320 4400 WTR P/S MSC CTRL 30.94 Invoice Net 30.94 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2022 83520227 121145 158385 1 0408320 4350 WTR P/S WTR PT MNT 35.52 Invoice Net - 35.52 CHECK TOTAL 66.46 -------- _ 4071 MILLER MANNIX SCHACHNE 00000 INV 09/13/2022 JULY2022 121010 158259 1 0011420 4130 TWN CNSL TWN CSL RT 10,948.00 2 0011420 4131 TWN CNSL T CSL LGT 8,383.00 3 0328110 4130 W W ADMIN TWN CSL RT 908.00 4 0408310 4130 WTR ADMIN TWN CSL RT 1,771.00 Invoice Net 22,010.00 CHECK TOTAL 22,010.00 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 09/13/2022 14951K1798 121419 158663 1 0011430 4455 PERSONNEL PRF HLTH S 438.00 Invoice Net 438.00 CHECK TOTAL 438.00 ----------- 8014 MUNICIPAL EMERGENCY 00000 INV 09/13/2022 IN1737280 121199 158439 1 0013410 4820 PR CDE ENF UNIFORMS 116.18 Invoice Net 116.18 CHECK TOTAL 116.18 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 09/13/2022 IN493982 121049 158297 1 0011680 4800 IT EQP RP 1,828.30 Invoice'Net 1,828.30 CHECK TOTAL 1,828.30 ----------- 407 NATIONAL GRID 00006 INV 09/13/2022 34105JUTAUG22 121246 158489 1 0328120 4300 SNTRY SWR ELCTRICITY 21.60 Invoice Net 21.60 407 NATIONAL GRID 00006 INV 09/13/2022 72107JULAUG22 121247 158489 1 0328120 4300 SNTRY SWR ELCTRICITY 61.59 2 0328120 4500 SNTRY SWR HTNG FUEL 26.00 Invoice Net 87.59 407 NATIONAL GRID 00006 INV 09/13/2022 00011JULAUG22 121248 158489 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 22 denisej PRELIMINARY DETAIL INVOICE LIST CASH-ACCOUNT: C2000,000-_02.0,0 _ _.-CASH_CHECKING, WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------'-------------------------- 1 0328120 4300 SNTRY SWR ELCTRICITY 22.06 Invoice Net 22.06 407 NATIONAL GRID 00006 INV 09/13/2022 72106JMUG22 121250 158489 1 0328120 4300 SNTRY SWR ELCTRICITY 20.98 Invoice Net 20.98 407 NATIONAL GRID 00006 INV 09/13/2022 34101JMUG22 121251 158489 1 0328120 4300 SNTRY SWR ELCTRICITY 22.48 Invoice Net 22.48 407 NATIONAL GRID 00006 INV 09/13/2022 72102JMUG22 121252 158489 1. 0328120 4300 SNTRY SWR ELCTRICITY 22.61 Invoice Net 22.61 407 NATIONAL GRID 00006 INV 09/13/2022 39018JULAUG22 121253 158489 1 0328120 4300 SNTRY SWR ELCTRICITY 141.19 2 0328120 4500 SNTRY SWR HTNG FUEL 26.01 Invoice Net 167.20 407 NATIONAL GRID 00006 INV 09/13/2022 09103JULAUG2022 121278 158521 1 0098160 4300 TRANS STAT ELCTRICITY 55.64 Invoice Net 55.64 407 NATIONAL GRID 00006 INV 09/13/2022 09101AUGSEPT2022 121279 158521 1 0098160 4300 TRANS STAT ELCTRICITY 28.24 Invoice Net 28.24 407 NATIONAL GRID 00006 INV 09/13/2022 48004JMUG2022 121280 158523 1 0011620 4300 2150 B & G ELCTRICITY 71.67 Invoice Net 71.67 407 NATIONAL GRID 00006 INV 09/13/2022 78104JULAUG22 121285 158528 1 0408320 4300 WTR P/S ELCTRICITY 21.14 Invoice Net 21.14 407 NATIONAL GRID 00006 INV 09/13/2022 54840-42010JULAUG22 121441 158685 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.31 Invoice Net 34.31 407 NATIONAL GRID 00006 INV 09/13/2022 53852-92003AUGSEP22 121442 158685 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.13 Invoice Net 57.13 407 NATIONAL GRID 00006 INV 09/13/2022 87007JUTAUG2022 121445 158688 1 0011620 4300 0026 B & G ELCTRICITY 90.34 Invoice Net 90.34 407 NATIONAL GRID 00006 INV 09/13/2022 48652-45007AUGSEP22 121446 158685 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.24 Invoice Net 55.24 407 NATIONAL GRID 00006 INV 09/13/2022 33846-13015AUGSEP22 121447 158685 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.37 Invoice Net 31.37 407 NATIONAL GRID 00006 INV 09/13/2022 78101JULAUG2022 121449 158688 1 0011620 4300 0027 B & G ELCTRICITY 380.66 Invoice Net 380.66 407 NATIONAL GRID 00006 INV 09/13/2022 78105JMUG2022 121451 158688 1 0011620 4300 0.022 B & G ELCTRICITY 682.15 Invoice Net 682.15 09/08/2022 10:43 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,872.41 ----------- 448 NEMER FORD INC 00000 INV 09/13/2022 69939F 121387 158630 1 0045130 4110 HGWY MACH VHCL R M 18.72 Invoice Net 18.72 448 NEMER FORD INC 00000 INV 09/13/2022 69944F 121388 158630 1 0045130 4110 HGWY MACH VHCL R M 1.44 Invoice Net 1.44 448 NEMER FORD INC 00000 INV 09/13/2022 69943F 121389 158630 1 0045130 4110 HGWY MACH VHCL R M 1.28 Invoice Net 1.28 448 NEMER FORD INC 00060 INV 09/13/2022 69940F 121390 158630 1 0'045130 4110 HGWY MACH VHCL R M 93.60 Invoice Net 93.60 CHECK TOTAL 115.04 ----------- 3364 NEW ENGLAND DOOR CLOSE 00000 INV 09/13/2022 51196 i21134 158375 1 0011620 4010 0022 B & G BLDG R M 280.43 Invoice Net 280.43 CHECK TOTAL 280.43 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 09/13/2022 49578 121178 158417 1 0015132 4070 HGWY GRGE BLDG R M 255.00 Invoice Net 255.00 CHECK'TOTAL 255.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 09/13/2022 121006 121006 158255 1 0053410 4415 4981 PR CDE ENF EMRG SRV C 43,514.29 Invoice Net 43,514.29 CHECK TOTAL' 43,514.29 ----------- 8015 NORTHEASTERN DISTRICT 00000 INV 09/13/2022 121231 121231 158472 1 0506410 4412 WRN OCCUPA USE OC TX 1,300.00 Invoice Net 1,300.00 CHECK TOTAL 1,300.00 ----------- 612 NYS ASSESSORS ASSOCIAT 00008 INV 09/13/2022 121029 121029 158278 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 110.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 09/13/2022 121030 121030 158279 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 110.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 09/13/2022 121105 121105 158352 1 0011355 4090 ASSESSOR TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 420.00 ----------- 09/08/2022 10:43 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000,000-02.00 __ . . CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1278 NYS DEPT OF ENCON 00003 INV 09/13/2022 121151 121428 158665 1 0015132 4070 HGWY GRGE BLDG R M 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 1278 NYS DEPT OF ENCON 00013 INV 09/13/2022 9990000549413 120942 158191 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 09/13/2022 2745 121179 158418 1 0011620 4400 B & G ' MSC CTRL 53.00 Invoice Net 53.00 CHECK TOTAL 53.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV 09/13/2022 2595 121195 158435 1 0011680 4335 IT SFT SB MNT 599.76 Invoice Net 599.76 CHECK TOTAL 599.76 ----------- 255 PECKHAM MATERIALS CORP 00001 20220230 INV 09/13/2022 1007216 121027 158275 1 0045110 4620 HGWY REP RD PUG MTR 1,894.02 Invoice Net 1,894.02 CHECK TOTAL 1,894.02 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 09/13/2022 1007217 121028 158275 1 0018540 4400 DRAINAGE MSC CTRL 490.88 Invoice Net 490.88 CHECK TOTAL 490.88 ----------- 255 PECKHAM MATERIALS CORP 00001 20220238 INV 09/13/2022 1008379 121226 158467 1 0045110 4620 HGWY REP RD PVG MTR 1,903.57 Invoice Net 1,903.57 CHECK TOTAL 1,903.57 ----------- 255 PECKHAM MATERIALS CORP 00001 20220237 INV 09/13/2022 1008378 121227 158467 1 0018540 4400 DRAINAGE MSC CTRL 1,631.13 Invoice Net 1,631.13 CHECK TOTAL 1,631.13 ----------- 255 PECKHAM MATERIALS CORP 00001 20220241 INV 09/13/2022 1009627 121391 158634 1 0045110 4620 HGWY REP RD PVG MTR 1,598.91 Invoice Net 1,598.91 CHECK TOTAL 1,598.91 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 09/13/2022 1009626 121392 158634 1 0018540 4400 DRAINAGE MSC CTRL 669.81 Invoice Net 669.81 09/08/2022 10:43 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING, WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 669.81 ----------- 7627 PERKINS RECYCLING CO 00000 INV 09/13/2022 26970A 121272 158515 1 0098160 4449 TRANS STAT TRSH DSP R 1,067.5.0 Invoice Net 1,067.50 CHECK TOTAL 1,067.50 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/13/2022 1023337 121168 158408 1 0408330 4400 WTR PFCTN MSC CTRL 856.00 Invoice Net 856.00 CHECK TOTAL 856.00 ----------- 261 PITNEY BOWES INC 00005 INV 09/13/2022 3316190936. 121461 158701 1 0011670 4791 MAILING EQP MNT C 2,115.39 Invoice Net 2,115.39 CHECK TOTAL 2,115.39 ----------- 4943 POOLS PLUS 00000 INV 09/13/2022 136116 121312 158554 1 0017110 4271 PARKS W T CHMCLS 4.26 Invoice Net 4.26 4943 POOLS PLUS 00000 INV 09/13/2022 136524 121315 158554 1 0017110 4271 PARKS W T CHMCLS 119.92 Invoice Net 119.92 4943 POOLS PLUS 00000 INV 09/13/2022 136558 121318 158554 1 0017110 4271 PARKS W T CHMCLS 272.94 Invoice Net 272.94 CHECK TOTAL 397.12 --------- 268 QUAKER TRUCK REPAIR IN 00000 INV 09/13/2022 043657 121032 158277 1 0045130 4110 HGWY MACH VHCL R M 44.50 Invoice Net 44.50 CHECK TOTAL 44.50 ----- --- 272 QUEENSBURY WATER DEPT 00000 INV 09/13/2022 AUGUST 2022 121265 158508 1 0328120 4410 SNTRY SWR FUEL 590.50 Invoice Net 590.50 CHECK TOTAL 590.50 -=--------- 6650 QUINTAL, JOSEPH 00000 INV 09/13/2022 120941 120941 158190 1 0408310 4090 WTR ADMIN TREDSUB 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 09/13/2022 2303 121185 158424 1 0098160 4110 TRANS STAT VHCL R M 45.71 Invoice Net 45.71 CHECK TOTAL 45.71 ------ 09/08/2022 10:43 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt -CASH ACCOUNT: C2000.000._02O.0 _ CASH-CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4823 R.F. GORDON MECHANICAL 00000 INV 09/13/2022 6114 121136 158377 1 0011620 4070 0022 B & G BLDG R M 1,282,21 Invoice Net 1,282,21 CHECK TOTAL 1,282.21 ----------- 6942 REAL BARK MULCH LLC 00000, INV 09/13/2022 131268 121400 158642 1 0011620 4070 0024 B & G BLDG R M 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 8016 ROLL-A-SHADE, INC. 00000 INV 09/13/2022 59034 121381 158624 1 0011620 4400 B & G MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 5674 ROSS, TERI L. 00000 INV 09/13/2022 121140 121140 158381 1 0011355 4090 ASSESSOR TREDSUB 138.00 Invoice Net 138.00 CHECK TOTAL 138.00 ----------- 8013 RUDOLPH, REECE 00000 INV 09/13/2022 121191 121191 158431 1 0010000 52555 GENERAL BLD PRMT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 316 S & S ARTS & CRAFTS 00001 INV 09/13/2022 IN101056676 121349 158592 1 0017110 4824 PARKS REC PRGRMS 7.37 Invoice Net 7.37 316 S & S ARTS & CRAFTS 00001 INV 09/13/2022 IN101056877 121350 158592 1 0017110 4824 PARKS REC PRGRMS 20.46 Invoice Net 20.46 CHECK TOTAL 27.83 ----------- ,1204 SALEM FARM SUPPLY, INC 00000 20210220 INV 09/13/2022 01-e03735 121432 158676 1 0017110 2001 PARKS MSC EQPMT 10,410.13 Invoice Net 10,410.13 CHECK TOTAL 10,410.13 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 09/13/2022 032732 121261 158504 1 0328120 4400 SNTRY SWR MSC CTRL 139.98 Invoice Net 139.98 7567 SARATOGA AUTO SUPPLY 00000 INV 09/13/2022 032866 121262 158504 1 0328120 4400 SNTRY SWR MSC CTRL 57.98 Invoice Net 57.98 7567 SARATOGA AUTO SUPPLY 00000 INV 09/13/2022 033012 121383 158626 1 0011620 4110 B & G VHCL R M 17.98 Invoice Net 17.98 09/08/2022 10:43 TOWN OF QUEENSEURY 4warrnt 27. denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 215.94 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 09/13/2022 0106837-001 121059 158307 1 0015010 4400 HGWY ADMIN MSC CTRL 29.38 Invoice Net 29.38 CHECK TOTAL 29.38 _-_--__---- 2570 SIEWERT EQUIPMENT 00003 20220218 INV 09/13/2022 TROY04406 121100 158347 1 0328120 4400 SNTRY SWR MSC CTRL 3,674.00 Invoice Net 3,674.00 CHECK TOTAL 3,674.00 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 09/13/2022 PSI-05174 121283 158526 1 0518790 4400 GL LK CONT MSC CTRL 3,400.00 Invoice Net 3,400.00 CHECK TOTAL 3,400.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 09/13/2022 INV2672991 121056 158304 1 0045130 4110 HGWY MACH VHCL R M 17.09 Invoice Net 17.09 314 SOUTHWORTH-MILTON INC. 00000 INV 09/13/2022 INV2678635 121057 158304 1 0045130 4110 HGWY MACH VHCL R M 151.29 Invoice Net 151.29 CHECK TOTAL 168.38 ----------- 2461 SPORTS SUPPLY GROUP IN 00003 20220035 INV 09/13/2022 917448570 121398 158641 1 0017110 4824 PARKS REC PRGRMS 452.46 Invoice Net 452.46 2461 SPORTS SUPPLY GROUP IN 00003 INV 09/13/2022 918017170 121402 158641 1 0017110 4824 PARKS REC PRGRMS 127.01 Invoice Net 127.01 CHECK TOTAL 579.47 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219595 121034 158282 1 0098160 4400 TRANS STAT MSC CTRL 29.52 Invoice Net 29.52 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219604 121035 158282 1 0098160 4400 TRANS STAT MSC CTRL 11.57 Invoice Net 11.57 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219564 121058 158306 1 0045130 4110 HGWY MACH VHCL R M 35.16 Invoice Net 35.16 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219545 121094 158341 1 0328120 4400 SNTRY SWR MSC CTRL 56.87 Invoice Net 56.87 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219489 121095 158341 1 0328120 4400 SNTRY SWR MSC CTRL 12.98 Invoice Net 12.98 09/08/2022 10:43 TOWN OF QUEENSBURY 4warrnt 28 denisej PRELIMINARY DETAIL INVOICE LIST -CASH ACCOUNT: C2.000.000..02.0.0 .. CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219605 121122 158363 1 0408340 4400 TRAN & DIS MSC CTRL 34.47 Invoice Net 34.47 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219612 121130 158363 1 0408320 4400 WTR P/S MSC CTRL 177.17 Invoice Net 177.17 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219517 121131 158363 1 0408340 4400 TRAM & DIS MSC CTRL 6.00 Invoice Net 6.00 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219483 121132 158363 1 0408340 4400 TRAM & DIS MSC CTRL 5.98 Invoice Net 5.98 230 ST ANDREWS ACE HARDWAR 00001 INV . 09/13/2022 219498 121133 158363 1 0408340 4400 TRAM & DIS MSC CTRL 8.99 Invoice Net 8.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219663 121228 158469 1 0045130 4110 HGWY MACH VHCL R M 3.59 Invoice Net 3.59 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219607 121255 158498 1 0328120 4400 SNTRY SWR MSC CTRL 8.99 Invoice Net 8.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2022 219636 121287 158530 1 0408340 4400 TRAN & DIS MSC CTRL 12.74 Invoice Net 12.74 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 09/13/2022 219532 121429 158673 1 0017110 4400 PARKS MSC CTRL 13.98 Invoice Net 13.98 CHECK TOTAL 418.01 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 09/13/2022 35156674767 121053 158301 1 0011660 4010 STOREROOM SUPPLIES 24.83 Invoice Net 24.83 2889 STAPLES, INC AND SUBSI 00000 INV 09/13/2022 3515177013 121152 158392 1 0408310 4010 WTR ADMIN OFF SUPP 44.99 Invoice Net 44.99 2889 STAPLES, INC AND SUBSI 00000 INV 09/13/2022 3515161273 121153 158392 1 0408320 4400 WTR P/S MSC CTRL 28.33 Invoice Net 28.33 2889 STAPLES, INC AND SUBSI 00000 INV 09/13/2022 3515161271 121154 158392 1 0408310 4120 WTR ADMIN PRINTING 140.80 2 0408320 4400 WTR P/S MSC CTRL 51.74 Invoice Net 192.54 2889 STAPLES, INC AND SUBSI 00000 INV 09/13/2022 3514698003 121198 158438 1 0011110 4010 TWN JSTC SUPPLIES 152.95 Invoice Net 152.95 2889 STAPLES, INC AND SUBSI 00000 INV 09/13/2022 3515667469 121302 158545 1 0408320 4400 WTR P/S MSC CTRL 46.03 Invoice Net 46.03 09/08/2022 10:43 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 : CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS 'R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 09/13/2022 3515667463 121425 158670 1 0011220 4400 TWN SUP MSC CTRL 32.94 Invoice Net 32.94 2889 STAPLES, INC AND SUBSI 00000 20220021 INV 09/13/2022 35151.61266 121431 158675 1 0017020 4010 REC ADMIN OFF SUPP 105.43 Invoice Net 105.43 CHECK TOTAL 628.04 ----------- 1770 STILSING ELEC. INC 00000 20220240 INV 09/13/2022 4673-4 121397 158640 1 0013310 4800 TRFC CNTRL EQP RP 1,404.64 Invoice Net 1,404.64 1770 STILSING ELEC. INC 00000 20220240 INV 09/13/2022 4673-3 121399 158640 1 0013310 4800 TRFC CNTRL EQP RP 2,237.91 Invoice Net 2,237.91 1770 STILSING ELEC. INC 00000 20220240 INV 09/13/2022 4673-2 121401 158640 1 0013310 4800 TRFC CNTRL EQP RP 1,665.21 Invoice Net 1,665.21 CHECK TOTAL 5,307.76 ----------- 319 STONE BRIDGE IRON & ST 00000 20220227 'INV 09/13/2022 CS22-217 121229 158470 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,494.00 Invoice Net 1,494.00 CHECK TOTAL 1,494.00 ----------- 6784 STORED TECHNOLOGY SOLD 00000 INV 09/13/2022 98310 121008 158257 1 0011680 2031 IT CP HRDWR 1,113.31 Invoice Net 1,113.31 6784 STORED TECHNOLOGY SOLU 00000 INV 09/13/2022 98307 121009 158258 1 0011680 2031 IT CP HRDWR 562.75 Invoice Net 562.75 6784 STORED TECHNOLOGY SOLU 00000 INV 09/13/2022 98746 121256 158499 1 0011680 4720 IT CNSULTNT 5,506.99 Invoice Net 5,506.99 6784 STORED TECHNOLOGY SOLD 00000 INV 09/13/2022 99117 121382 158625 1 0011680 4335 IT SFT SB MNT 2,522.00 . Invoice Net 2,522.00 CHECK TOTAL 9,705.05 ----------- 7476 TI-SALES, INC 00000 INV 09/13/2022 INVOI47667 121335 158579 1 0408320 4350 WTR P/S WTR PT MNT 119.70 Invoice Net 119.70 CHECK TOTAL 119.70 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 09/13/2022 71787905 121060 158308 1 0013310 4160 TRFC CNTRL TRFIC SGNS 438.70 Invoice Net 438.70 5748 TIFCO INDUSTRIES INC 00000 INV 09/13/2022 11789188 121066 158308 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 30 denisej PRELIMINARY DETAIL INVOICE LIST CASH-ACCOUNT: C2.00.0.000_02.00 . _.-- . CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------ ----------------------------------------- 1 0045130 4110 HGWY MACH VHCL R M 169.42 Invoice Net 169.42 5748 TIFCO INDUSTRIES INC 00000 INV 09/13/2022 71789520 121069 158308 1 0045130 4110 HGWY MACH VHCL R M 47.66 Invoice Net 47.66 5748 TIFCO INDUSTRIES INC 00000 INV 09/13/2022 71789167 121197 158437 1 0098160 4110 TRANS STAT VHCL R M 386.10 Invoice Net 386.10 5748 TIFCO INDUSTRIES INC 00000 INV 09/13/2022 71791635 121404 158646 1 0045130 4110 HGWY MACH VHCL R M 77.86 Invoice Net 77.86 CHECK TOTAL 1,119.74 ----------- 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 AUG2022 121189 158428 1 0011670 4030 MAILING POSTAGE 198.45 Invoice Net 198.45 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 POSTAGE - AUG 22 121224 158465 1 0015010 4030 HGWY ADMIN POSTAGE .57 Invoice Net .57 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 08312022 121237 158480 1 0011110 4030 TWN JSTC POSTAGE 552.11 Invoice Net 552.11 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 AUGUST 2022 121263 158506 1 0328110 4030 W W,ADMIN POSTAGE .57 Invoice Net 57 617 TOWN OF QUEENSBURY 00000 INV. 09/13/2022 121269 121269 158512 1 0011355 4030 ASSESSOR POSTAGE 18.81 Invoice Net 18.81 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 090222 121347 158590 1 0017020 4030 REC ADMIN POSTAGE 12.63 Invoice Net 12.63 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 AUGUST 2022 121368 158612 1 040B310 4030 WTR ADMIN POSTAGE 228.21 Invoice Net 228.21 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 121458 121458 158698 1 0011330 4030 TX RECR POSTAGE 3,719.64 Invoice Net 3,719.64 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 121459 121459 158699 1 0011410 4030 1200 TWN CLERK POSTAGE 40.56 Invoice Net 40.56 617 TOWN OF QUEENSBURY 00000 INV 09/13/2022 121460 121460 158699 1 0011410 4030 TWN CLERK POSTAGE 68.92 Invoice Net 68.92 CHECK TOTAL 4,840.47 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 09/13/2022 X106044046:01 121061 158309 1 0045130 4110 HGWY MACH VHCL R M 54.75 Invoice Net 54.75 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 31 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4647 TRACEY ROAD EQUIPMENT 00000 INV 09/13/2022 X106044046:02 121062 158309 1 0045130 4110 HGWY MACH VHCL R M 21.48 Invoice Net 21.48 4647 TRACEY ROAD EQUIPMENT 00000 INV 09/13/2022 X106043990:01 121063 158309 1 0045130 4110 HGWY MACH VHCL R M 10.34 Invoice Net 10.34 CHECK TOTAL 86.57 --------- - 6959 TRAFFIC LOGIX, INC 00000 20220194 INV 09/13/2022 SIN17431 121230 158471 1 0013310 4800 TRFC CNTRL EQP RP 4,199.00 Invoice Net 4,199.00 CHECK TOTAL 4,199.00 ----------- 8012 TRUSTMARK 00000 INV 09/13/2022 20-844 WEST 121184 158423 1 0050000 52005 4981 FIRE EMS BL PR SRVC 48.41 Invoice Net 48.41 CHECK TOTAL 48.41 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 09/13/2022 025-390954 120940 158189 1 0408340 2300 TRAN & DIS MTRNG DVS 151.60 Invoice Net 151.60 CHECK TOTAL 151.60 ----------- 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110208991 120935 158184 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110208992 120944 158193 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 09/13/2022 1110209629 121064 158312 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110212448 121065 158312 1 0045110 4820 HGWY REP UNIFORMS 82.08 Invoice Net 82.08 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110212019 121097 158344 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110212020 121115 158355 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 09/13/2022 1110212449 121147 158387 1 0011620 4400 B & G MSC CTRL 6.08 09/08/2022 10:43 TOWN OF QUEENSBURY 4warrnt 32 denisej PRELIMINARY DETAIL INVOICE LIST CASH.ACCOUNT: C200.0000.0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110209630 121149 158387 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110215389 121232 158473 1 0045110 4820 HGWY REP UNIFORMS 82.08 Invoice Net 82.08 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110214911 121254 158497 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/13/2022 1110214913 121286 158529 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 09/13/2022 1110215390 121385 158628 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 566.95 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-130925 121070 158318 1 0045130 4110 HGWY MACH VHCL R M 180.05 Invoice Net 180.05 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-130898 121071 158318 1 0045130 4110 HGWY MACH VHCL R M 7.68 Invoice Net 7.68 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-130905 121236 158477 1 0045130 4110 HGWY MACH VHCL R M 200.15 Invoice Net 200.15 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-131143 121238 158477 1 0045130 4110 HGWY MACH VHCL R M 30.16 Invoice Net 30.16 7857 UNITED AUTO SUPPLY 00000 . CRM 08/29/2022 17-130951 121239 158477 1 0045130 4110 HGWY MACH VHCL R M -107.83 Invoice Net -107.83 7857 UNITED AUTO SUPPLY 00000 CRM 09/13/2022 17-130120 121240 158477 1 0045130 4110 HGWY MACH VHCL R M -41.47 Invoice Net -41.47 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-131206 121407 158650 1 0045130 4110 HGWY MACH VHCL R M 8.24 Invoice Net 8.24 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-131176 121408 158650 1 0045130 4110 HGWY MACH VHCL R M 3.06 Invoice Net 3.06 09/08/2022 10:43 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------=------------------------------------------------------------------------------------------- 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-131178 121409 158650 1 0045130 4110 HGWY MACH VHCL R M 9.00 Invoice Net 9.00 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-131237 121410 158650 1 0045130 4110 HGWY MACH VHCL R M 30.16 Invoice Net 30.16 7857 UNITED AUTO SUPPLY 00000 INV 09/13/2022 17-131238 121412 158650 1 0045130 4110 HGWY MACH VHCL R M 19.75 Invoice Net 19.75 CHECK TOTAL 338.95 ----------- 6883 UNIVAR USA INC 00001 INV 09/13/2022 50535106 121367 158610 1 0408330 4271 WTR PFCTN W T CHMCLS 14,898.14 Invoice Net 14,898.14 CHECK TOTAL 14,898.14 ----------- 2829 USA BLUE BOOK 00001 INV 09/13/2022 080430 121156 158396 1 0408330 4400 WTR PFCTN MSC CTRL 483.81 Invoice Net 483.81 2829 USA BLUE BOOK 00001 INV 09/13/2022 088129 121266 158509 1 0328120 4400 SNTRY SWR MSC CTRL 239.88 , Invoice Net 239.88 2829 USA BLUE BOOK 00001 INV 09/13/2022 093150 121267 158509 1 0328120 4400 SNTRY SWR MSC CTRL 229.95 Invoice Net 229.95 CHECK TOTAL 953.64 ----------- 4954 UTOPIA ENTERPRISES 00001 INV 09/13/2022 15791 121072 158320 1 0018540 4400 DRAINAGE MSC CTRL 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2022 000111442 121073 158321 1 0045130 4110 HGWY MACH VHCL R M 388.10 Invoice Net 388:10 1198 V. I. ENTERPRISES LTD 00.000 INV 09/13/2022 000111964 121084 158321 1 0045130 4110 HGWY MACH VHCL R M 128.83 Invoice Net 128.83 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2022 000112544 121085 158321 1 0045130 4110 HGWY MACH VHCL R M 29.66 Invoice Net 29.66 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2022 000111843 121157 158397 1 0408340 4110 TRAM & DIS VHCL R M 99.97 Invoice Net 99.97 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2022 000112310 121158 158397 1 0408340 4110 TRAN & DIS VHCL R M 7.63 Invoice Net 7.63 09/08/2022 10:43 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH-ACCOUNT-: C2000000_.0200_ _.._. _ ._ CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------7-------------------------------------------------------------------------------------------- 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2022 000112442 121333 158576 1 0017110 4800 PARKS EQP RP 67.70 Invoice Net 67.70 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2022 000111993 121334 158576 1 0017110 4800 PARKS EQP RP 121.26 Invoice Net 121.26 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2022 000111890 121336 158576 1 0017110 4110 PARKS VHCL R M 550.18 Invoice Net 550.18 CHECK TOTAL 1,393.33 ----------- 7823 VERIZON CONNECT 00000 INV 09/13/2022 628000030247 121196 158436 1 0011680 4335 IT SFT SB MNT 1,629.70 Invoice Net 1,629.70 CHECK TOTAL 1,629.70 ----------- 1256 VERIZON WIRELESS 00002 INV 09/13/2022 9914236087 121233 158474 1 0011650 4105 CCS MBL CMMN 31.28 Invoice Net 31.28 1256 VERIZON WIRELESS 00002 INV 09/13/2022 9914236088 121234 158474 1 0011650 4105 CCS MBL CMMN 39.99 Invoice Net 39.99 1256 VERIZON WIRELESS 00002 INV 09/13/2022 9914236086 121235 158474 1 0011650 4105 CCS MBL CMMN 65.28 Invoice Net 65.28 1256 VERIZON WIRELESS 00002 INV 09/13/2022 9914191786 121264 158507 1 0328110 4105 W W ADMIN MBL CMMN 144.96 Invoice Net 144.96 1256 VERIZON WIRELESS 00002 INV 09/13/2022 9914236089 121282 158525 1 0011650 4105 CCS MBL CMMN 582.41 Invoice Net 582.41 CHECK TOTAL 863.92 ----------- 67B VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 168710 AUG22 121303 158546 1 0408320 4230 WTR P/S WATER 95.20 Invoice Net 95.20 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 168720 AUG22 121304 158546 1 0408320 4230 WTR P/S WATER 155.06 Invoice Net 155.06 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121210 AUG22 121306 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121220 AUG22 121307 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121230 AUG22 121308 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 09/08/2022 10:43 TOWN OF QUEENSBURY 4warrnt 35 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------7------------------------------------------------------------------------ 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121240 AUG22 121309 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121250 AUG22 121310 158546 1 0408320 4230 WTR P/S WATER 122.70 Invoice Net 122.70 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121260 AUG22 121311 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121270 AUG22 121313 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121280 AUG22 121314 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121290 AUG22 121316 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121300 AUG22 121317 158546 1 0408320 4230 WTR P/S WATER 427.20 Invoice Net 427.20 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121310 AUG22 121319 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121320 AUG22 121321 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121330 AUG22 121322 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 121340 AUG22 121324 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.60 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 168720 FEB22 121325 158546 1 0408320 4230 WTR P/S WATER 148.80 Invoice Net 148.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2022 168710 FEB22 121326 158546 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 CHECK TOTAL 2,053.96 ----------- 6978 VP SUPPLY CORP 00001 INV 09/13/2022 5093928 121167 158407 1 0408340 4400 TRAN & DIS MSC CTRL 122.54 Invoice Net 122.54 CHECK TOTAL 122.54 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/13/2022 8810431085 120975 158224 09/08/2022 10:43 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH-ACCOUNT: C2000000_0200. _. _ CASH CHECKING_ WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408330 4270 WTR'PFCTN CHMCLS GLS 225,28 Invoice Net 225.28 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/13/2022 8810431084 120976 158224 1 0408330 4270 WTR PFCTN CHMCLS GLS 70.30 Invoice Net 70.30 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/13/2022 8810440264 121148 158388 1 0408330 4270 WTR PFCTN CHMCLS GLS 31.50 Invoice.Net 31.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/13/2022 8810427330 121150 158388 1 0408330 4270 WTR PFCTN CHMCLS GLS 198.87 Invoice Net 198.87 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/13/2022 8810510450 121289 158532 1 0408330 4270 WTR PFCTN CHMCLS GLS 108.97 Invoice Net 108.97 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/13/2022 8810523985 121290 158532 1 0408330 4270 WTR PFCTN CHMCLS GLS 151.11 Invoice Net 151.11 CHECK TOTAL 786.03 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 09/13/2022 40136 121241 158484 1 0018540 4400 DRAINAGE MSC CTRL 44.68 Invoice Net 44.68 348 WALLACE SUPPLY CO INC 00000 INV 09/13/2022 39099 121260 158503 1 0328120 4400 SNTRY SWR MSC CTRL 46.25 Invoice Net 46.25 348 WALLACE SUPPLY CO INC 00000 INV 09/13/2022 38077 121295 158538 1 0408320 4400 WTR P/S MSC CTRL 394.93 Invoice Net 394.93 CHECK TOTAL 485,86 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 09/13/2022 74039 121087 158334 1 0045130 4110 HGWY MACH VHCL R M 54.95 Invoice Net 54.95 356 WARREN TIRE SERV CTR I 00000 CRM 08/23/2022 74224 121088 158334 1 0045130 4110 HGWY MACH VHCL R M -54.95 Invoice Net -54.95 356 WARREN TIRE SERV CTR I 00000 INV 09/13/2022 74396 121089 158334 1 0045130 4110 HGWY MACH VHCL R M 109.95 Invoice Net 109.95 356 WARREN TIRE SERV CTR I 00000 INV 09/13/2022 101729 121190 158430 1 0013620 4110 BLD CD ENF VHCL R M 78.95 Invoice Net 78.95 CHECK TOTAL 188.90 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 09/13/2022 0007192-4791-8 120962 158211 1 0098160 4447 TRANS STAT TRSH DSP B 1,855.93 Invoice Net 1,855.93 09/08/2022 10:43 TOWN OF QUEENSBURY 1P 37 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------,------------------.---------------------------- 2509 WASTE MANAGEMENT OF EA 00000 INV 09/13/2022 0007253-4791-8 121273 15B516 1 0098160 4447 TRANS STAT TRSH DSP B 2,465.32 Invoice Net 2,465.32 2509 WASTE MANAGEMENT OF EA 00000 INV 09/13/2022 7730720-0449-4 121274 158516 1 0098160 4449 TRANS STAT TRSH DSP R 580.00 Invoice Net 580.00 2509 WASTE MANAGEMENT OF EA 00000 INV 09/13/2022 7730803-0449-8 121275 158516 1 0098160 4447 TRANS STAT TRSH DSP B 1,386.00 Invoice Net 1,386.00 2509 WASTE MANAGEMENT OF EA 00000 INV 09/13/2022 0007252-4791-0 121276 158516 1 0098160 4447 TRANS STAT TRSH DSP B 1,568.99 Invoice Net, 1,568.99 2509 WASTE MANAGEMENT OF EA 00000 INV 09/13/2022 7730807-0449-9 121277 15B516 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 Invoice Net 260.00 CHECK TOTAL 8,116.24 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701392 121090 158337 1 0045130 4110 HGWY MACH VHCL R M 27.24 Invoice Net 27.24 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701165 121091 15B337 1 0045130 4110 HGWY MACH VHCL R M 178.65 Invoice Net 178.65 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701629 121092 158337 1 0045130 4110 HGWY MACH VHCL R M 30.99 Invoice Net 30.99 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701596 121093 158337 1 0045130 4110 HGWY MACH VHCL R M 51.82 Invoice Net 51.82 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701664 121096 158337 1 0045130 4110 HGWY MACH VHCL R M 161.72 Invoice Net 161.72 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701864 121098 158337 1'0045130 4110 HGWY MACH VHCL R M 20.50 Invoice Net 20.50 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701830 121099 158337 1 0045130 4110 HGWY MACH VHCL R M 45.80 Invoice Net 45.80 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701848 121101 15B337 1 0045130 4110 HGWY MACH VHCL R M 23.44 Invoice Net 23.44 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702256 121102 15B337 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net 15.99 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702244 121103 158337 1 0045130 4110 HGWY MACH VHCL R M 180.04 Invoice Net 180.04 09/08/2022 10:43 (TOWN OF QUEENSBURY lapwarrnt P 38 dense PRELIMINARY DETAIL INVOICE LIST CASH.ACCOUNT: C2000000.0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 701598 121160 158400 1 0408340 4320 TRAM & DIS SRVC MTRLS 112.67 Invoice Net 112.67 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702416 121242 158485 1 0045130 4110 HGWY MACH VHCL R M 3.40 Invoice Net 3.40 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702411 121243 158485 1 0045130 4110 HGWY MACH VHCL R M 205.19 Invoice Net 205.19 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702483 121244 158485 1 0045130 4110 HGWY MACH VHCL R M 10.10 Invoice Net 10.10 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702539 121245 158485 1 0045130 4110 HGWY MACH VHCL R M 31.00 Invoice Net 31.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702653 121413 158656 1 0045130 4110 HGWY MACH VHCL R M 71.57 Invoice Net 71.57 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702664 121414 158656 1 0045130 4110 HGWY MACH VHCL R M 117.30 Invoice Net 117.30 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702684 121415 158656 1 0045130 4110 HGWY MACH VHCL R M 211.74 Invoice Net . 211.74 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702763 121416 158656 1 0045130 4110 HGWY MACH VHCL R M 94.00 Invoice Net 94.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2022 702760 121417 158656 1 0045130 4110 HGWY MACH VHCL R M 23.99 Invoice Net 23.99 CHECK TOTAL 1,617.15 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 09/13/2022 082222 121405 158648 1 1668020 2899 RUSH PND CAP CNSTR 7,800.00 Invoice Net 7,800.00 CHECK TOTAL 7,800.00 ----------- 8011 WILLETT FAMILY 00000 INV 09/13/2022 080322 121420 158664 1 0017110 4824 PARKS REC PRGRMS 273.00 Invoice Net 273.00 CHECK TOTAL 273.00 ----------- 369 WINCHIP DOOR CO., INC. 00000 20220055 INV 09/13/2022 54256 121118 158360 1 0015132 4070 HGWY GRGE BLDG R M 1,925.00 Invoice Net 1,925.00 CHECK TOTAL 1,925.00 ----------- 09/0B/'022 10:43 TOWN OF QUEENSBURY lapwarrnt P 39 dense PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ ------------------- - ---- --- --------------------_____-------- 442 INVOICES WARRANT TOTAL 332,631.52 332,631.52 09/08/2022 10:43 TOWN OF QUEENSBURY 4warrnt 40 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 09132022 09/13/2022 -DUE DATE: 0.9/13./2022_ FUND ORG ACCOUNT AMOUNT AVLB BUDGET --------------------------------------------------------------------------------------------------- -------------------------------- 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 152.95 1,392.67 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 552.11 390.91 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 32.94 140.25 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 2,500.00 -1,000.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,719.64 6,624.10 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 18.81 5,899.67 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 558.00 497.05 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 68.92 1,843.71 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 40.56 246.08 001 0011410 TOWN CLERK 001 -01-1410-4453 - RECORDS RESTORATION 2,131.175 18.25 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 10,948.00 145,774.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 8,383.00 21,859.15 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 2,193.75 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 112.50 291.99 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 438.00 2,885.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 625.00 16,695.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 662.50 51,312.73 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 5,954.11 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 5,219.76 26,700.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38.00 9,367.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 345.71 1,884.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 6,369.56 7,677.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 187.39 4,922.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 90.48 1,744.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 74.97 3,309.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,209.05 35,173.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,211.46 4,697.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 90.34 117.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 541.60 3,575.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 71.67 2,353.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,670.78 17,482.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 295.02 776.86 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 718.96 4,600.85 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 24.83 6,485.20 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 198.45 -552.68 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,115.39 5,444.01 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,676.06 22,710.45 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,751.46 -15,615.07 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,646.99 57,866.41 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,828.30 3,281.29 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,966.78 9,975.53 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 194.90 4,049.96 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 9,506.76 493.24 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 300.00 297.00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 116.18 110.46 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 78.95 1,277.91 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 315.00 5,549.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 850.00 5,640.00 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 41 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .57 43.07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 200.55 1,012.09 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 4,522.19 2,002.33 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 105.43 540.09 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 12.63 3,687.97 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 134.00 6,017.25 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 411.64 2,373.86 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 10,410.13 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 550.18 3,200.72 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 600.63 1,146.04 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 397.12 674.76 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,445.51 544.33 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 188.96 1,495.17 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 3,673.06 70.99 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,138.87 33,205.38 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 360.00 258.50 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 90.00 910.00 001 0018020 PLANNING 001 -08-8020-4711 - RETMB ENGINEERING SERV 4,975.00 8,805.50 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 4,438.09 17,559.50 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 1,676.25 13,141.14 --------------- FUND TOTAL 135,113.65 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 173.25 786.75 --------------- FUND TOTAL 173.25 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 787.87 5,609.39 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 5,396.50 44,400.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,028.10 362.71 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,652.15 40,151.64 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 758.25 5,981.75 --------------- FUND TOTAL 20,622.87 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,551.84 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,153.82 46,493.54 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 43,514.29 -42,838.75 --------------- FUND TOTAL 48,116.27 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 431.81 1,390.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 83.88 1,445.63 009, 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 5,518.99 -1,569.99 009, 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,415.14 85,087.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 4,442.29 9,184.21 009 0098160 TRANSFER'STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 3,241.79 15,660.44 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 734.74 -233.49 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 53.95 379.12 09/08/2022 10:43 TOWN OF QUEENSBURY IP 42 �denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09132022 09/13-/2022 - DUE DATE: .09/13/2022_ FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 58.50 1,113.65 --------------- FUND TOTAL 23,981.09 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE .57 73.37 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 144.96 598.34 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 908.00 6,622.50 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 434.65 23,300.95 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 21,535.00 21,007.41 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 590.50 3,855.21 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 52.77 1,040.57 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 170.00 626.08 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 HEALTH CARE REIMBURSEM 123.75 376.25 --------------- FUND TOTAL 23,960.20 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 289.00 2,146.44 --------------- FUND TOTAL 289.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 44.99 1,097.25 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 235.33 14,876.87 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 164.50 2,188.50 040 0408310 WATER ADMINISTRATI 040 -OB-8310-4120 - PRINTING 2,624.80 1,673.21 040 0408310 WATER ADMINISTRATI 040 -08-831074130 - TOWN COUNSEL RETAINER 1,771.00 3,796.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 2,053.96 4,339.85 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 21.29 104,402.29 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 505.32 46,809.52 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,038.83 12,775.62 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 2,572.45 8,726.54 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 26,405.27 53,204.14 040 0408330 WATER PURIFICATION 040 -OB-8330-4400 - MISCELLANEOUS CONTRACT 2,32B.97 14,616.98 040 0408340 TRANSMISSION AND D 040 -OB-8340-2300 - METERING DEVICES 66B.12 1,600.82 040 0408340 TRANSMISSION AND D 040 -OB-8340-4110 - VEHICLE REPAIR MAINTEN 107.60 6,186.43 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,264.03 13,545.58 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 428.11 33,069.34 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 348.98 1,323.75 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 266.11 353,102.64 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 810.00 2,989.00 --------------- FUND TOTAL 44,659.66 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 8,800.00 38,500.00 --------------- FUND TOTAL 8,800.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 3,400.00 27,942.00 --------------- FUND TOTAL 3,400.00 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 43 deni.sej PRELIMINARY WARRANT SUMMARY WARRANT: 09132022 09/13/2022 DUE DATE; 09/13/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 525.00 56,814.43 --------------- FUND TOTAL 525.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 435.53 938.49 --------------- FUND TOTAL 435.53 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 7,800.00 20,764.27 --------------- FUND TOTAL 7,800.00 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 14,755.00 665,612.00 --------------- FUND TOTAL 14,755.00 WARRANT SUMMARY TOTAL 332 631.52 ------------- GRAND TOTAL 575,974.37 09/08/2022 10:43 (TOWN OF QUEENSBURY 4warrnt 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT:... 09132022-_09/11/2022 - - - -DUE DATE: 09/13/2022 _ VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158172 126 UPSTATE AGENCY LLC 120923 INV 09/13/2022 321.75 ERA PARTICIPANT & COBR INVOICE: 10699 158173 126 UPSTATE AGENCY LLC 120924 INV 09/13/2022 321.75 ERA PARTICIPANT & COBR INVOICE: 10729 158174 126 UPSTATE AGENCY LLC 120925 INV 09/13/2022 326.25 ERA PARTICIPANT & COBR INVOICE: 10755 158175 126 UPSTATE AGENCY LLC 120926 INV 09/13/2022 326.25 ERA PARTICIPANT & COBR INVOICE: 10791 158176 126 UPSTATE AGENCY LLC 120927 INV 09/13/2022 328.50 ERA PARTICIPANT & COBR INVOICE: 10867 158177 126 UPSTATE AGENCY LLC 120928 INV 09/13/2022 328.50 ERA PARTICIPANT & COBR INVOICE: 10851 158178 126 UPSTATE AGENCY LLC 120929 INV 09/13/2022 328.50 ERA PARTICIPANT & COBR INVOICE: 10853 158179 126 UPSTATE AGENCY LLC 120930 INV 09/13/2022 328.50 ERA PARTICIPANT & COBR INVOICE: 10896 158180 126 UPSTATE AGENCY LLC 120931 INV 09/13/2022 328.50 ERA PARTICIPANT & COBR INVOICE: 10897 158181 126 UPSTATE AGENCY LLC 120932 INV 09/13/2022 330.75 ERA PARTICIPANT & COBR INVOICE: 10922 158182 126 UPSTATE AGENCY LLC 120933 INV 09/13/2022 330.75 ERA PARTICIPANT & COBR INVOICE: 10923 158183 7954 FLEET PUMP & SERVICE 120934 INV 09/13/2022 289.00 INV#S0000029910 INVOICE: S0000029910 158184 6714 UNIFIRST CORPORATION 120935 INV 09/13/2022 29.69 CUST#1098027 INVOICE: 1110208991 158189 5158 TYLER TECHNOLOGIES INC 120940 INV 09/13/2022 151.60 CUST#4921 METER-READ INVOICE: 025-390954 158190 6650 QUINTAL, JOSEPH 120941 INV 09/13/2022 164.50 CDL RENEWAL INVOICE: 120941 158191 1278 NYS DEPT OF ENCON 120942 INV 09/13/2022 500.00 CUST#54123 WASTE TRANS INVOICE: 9990000549413 158193 6714 UNIFIRST CORPORATION 120944 INV 09/13/2022 40.94 CUST#1098023 09/08/2022 10:43 (TOWN OF QUEENSBURY lapwarrntP45 devise PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1110208992 158194 1447 CURTIS LUMBER CO. INC. 120945 INV 09/13/2022 42.92 WOOD/BOLTS/WASHERS INVOICE: 2208-162508 158195 7615 SLOT ELECTRONICS 120946 INV 09/13/2022 870.94 TRASH DISPOSAL ELECTRO INVOICE: 66781 158196 5755 EMERGENCY MANAGEMENT 120947 INV 09/13/2022 3,044.88 COLLECTION SERVICES FO INVOICE: 3012 158197 7579 CAPITAL MARKETS 120948 INV 09/13/2022 2,500.00 2022 ANNUAL FILING FOR INVOICE: 83 158211 2509 WASTE MANAGEMENT OF EASTERN NY 120962 INV 09/13/2022 1,855.93 0801-08152022 LUZERNE INVOICE: 0007192-4791-8 158212 7454 HIRAM HOLLOW REGENERATION CORP 120963 INV 09/13/2022 75.00 08052022 COMMINGLED RE INVOICE: 689560 158213 3375 CASELLA WASTE SERVICES 120964 INV 09/13/2022 831.56 08112022 RIDGE RD MSW INVOICE: 2389888 158214 5121 BURNARD, SCOTT 120965 INV 09/13/2022 266.11 REIMBURSEMENT INSURANC INVOICE: 120965 158224 472 VWR SCIENTIFIC PRODUCTS 120975 INV 09/13/2022 225.28 OUST#80044749 INVOICE: 8810431085 158224 472 VWR SCIENTIFIC PRODUCTS 120976 INV 09/13/2022 70.30 OUST#80044749 INVOICE: 8810431084 ----------------- 295.58 VOUCHER TOTAL 158226 829 FEDERAL EXPRESS CORPORATION 120977 INV 09/13/2022 7.12 ACCT#1689-5003-9 INVOICE: 7-850-48234 158227 147 HOLLAND COMPANY INC 120978 INV 09/13/2022 5,766.19 INV#16936 ALUM INVOICE: 16936 158228 764 F W WEBB COMPANY 120979 INV 09/13/2022 122.69 CUST#29548 INVOICE: 77255180 158228 764 F W WEBB COMPANY 120980 INV 09/13/2022 28.39 CUST#29548 INVOICE: 77271811 ----------------- 151.08 VOUCHER TOTAL 158230 2837 DOTY MACHINE WORKS INC 120981 20220079 INV 09/13/2022 16,755.00 INV#27577 CORNELL PU INVOICE: 27577 09/08/2022 10:43 TOWN OF QUEENSBURY 4warrnt 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER -WARRANT: 09132422- -09/13/2022-_- _ - - ----DUE-DATE:--09/13/2022--- VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158240 7615 ELOT ELECTRONICS 120991 INV 09/13/2022 890.65 TRASH DISPOSAL ELECTRO INVOICE: 66814 158240 7615 ELOT ELECTRONICS 120992 INV 09/13/2022 634.48 TRASH DISPOSAL ELECTRO INVOICE: 66815 ----------------- 1,525.13 VOUCHER TOTAL 158242 2004 KOFILE PRESERVATION INC 120993 INV 09/13/2022 726.75 TB Minute Book INVOICE: INV-KT-007858 158244 2004 KOFILE PRESERVATION INC 120996 INV 09/13/2022 1,405.00 TB Minute Books INVOICE: INV-KT-007859 158249 7344 LABELLA D.P.C. 121001 INV 09/13/2022 662.50 2220706 JULY GENERAL S INVOICE: 171567 158250 3589 ADIRONDACK THEATRE FESTIVAL INC 121002 INV 09/13/2022 7,500.00 2022 CONTRACT INVOICE: 121002 158251 7344 LABELLA D.P.C. 121003 20210099 INV 09/13/2022 1,178.00 92100.20 10302021/1126 INVOICE: 0126226 158251 7344 LABELLA D.P.C. 121004 20210099 INV 09/13/2022 1,080.50 CZ92100.20 01222022 TO INVOICE: 160134 158251 7344 LABELLA D.P.C. 121005 20210099 INV 09/13/2022 3,695.61 CZ92100.206182022 /072 INVOICE: 172491 ----------------- 5,954.11 VOUCHER TOTAL 158254 683 FALLS FARM & GARDEN EQUIP 121011 INV 09/13/2022 65.98 PARTS FOR UNIT 3 TRAIL INVOICE: 626617 158255 669 NORTH QUEENSBURY RESCUE 121006 INV 09/13/2022 43,514.29 SEPT SERVICES INVOICE: 121006 158256 6691 GTM PAYROLL SERVICES INC 121007 INV 09/13/2022 1,500.00 0608-08212022 MEETINGS INVOICE: 1007602 158257 6784 STORED TECHNOLOGY SOLUTIONS INC 121008 INV 09/13/2022 1,113.31 RACK MOUNTABLE UPS TOW INVOICE: 98310 158258 6784 STORED TECHNOLOGY SOLUTIONS INC 121009 INV 09/13/2022 562.75 DUAL MONITOR STAND INVOICE: 98307 158259 4071 MILLER MANNIX SCHACHNER & 121010 INV 09/13/2022 22,010.00 JULY2022 LEGAL FEES INVOICE: JULY2022 158260 3368 FASTENAL 121012 INV 09/13/2022 438.45 STOCK PARTS FOR THE GA INVOICE: NYSOU186576 158260 3368 FASTENAL 121013 INV 09/13/2022 7.81 STOCK FOR GARAGE 09/08/2022 10:43 TOWN OF QUEENS$URY lapwarrntP47 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: NYSOU186577 ----------------- 446.26 VOUCHER TOTAL 158262 . 4051 LANE ENTERPRISES 121014 INV 09/13/2022 864.00 DRAINAGE MATERIAL INVOICE: 549942 158263' 3708 LOWE'S COMPANIES, INC 121015 INV 09/13/2022 17.35 TRAILER 2-22 INVOICE: 06208 158263 3708 LOWE'S COMPANIES, INC 121016 INV 09/13/2022 16.14 TRAILER UNIT 3 INVOICE: 065970 158263 3708 LOWE'S COMPANIES, INC 121018 INV 09/13/2022 69.84 TRAILER 2-22' INVOICE: 10987 158263 3708 LOWE'S COMPANIES; INC 121019 INV 09/13/2022 44.64 PART FOR TRUCK 37 INVOICE: 064110' 158263 3708 LOWE'S COMPANIES, INC 121020 INV 09/13/2022 18.99 PART FOR 2-22 INVOICE: 062240 158263 3708 LOWE'S COMPANIES, INC 121021 INV 09/13/2022 69.84 TRAILER 2-22 INVOICE: 061820 158263 3708 LOWE'S COMPANIES, INC 121022 INV 09/13/2022 26.57 TRAILER 2-22 INVOICE: 06383 158263 3708 LOWE'S COMPANIES, INC 121023 INV 09/13/2022 27.99 TRAILER 2-22' INVOICE: 0644700 158263 3708 LOWE'S COMPANIES, INC 121024 INV 09/13/2022 7.00 TRAILER 2-22 INVOICE.: 064130 158263 3708 LOWE'S COMPANIES, INC 121025 INV 09/13/2022 15.19 TRAILER 2-22 CEMENT FO INVOICE: 065330 158263 3708 LOWE'S COMPANIES, INC 121026 INV 09/13/2022 34.08 SIGNS INVOICE: 068100 ----------------- 347.63 VOUCHER TOTAL 158275 255 PECKHAM MATERIALS CORP 121027 20220230 INV 09/13/2022 1,894.02 PAVING MATERIAL INVOICE: 1007216 158275 255 PECKHAM MATERIALS CORP 121028 INV 09/13/2022 490.88 DRAINAGE INVOICE: 1007217 ----------------- 2,384.90 VOUCHER TOTAL 158277 268 QUAKER TRUCK REPAIR INC 121032 INV 09/13/2022 44.50 PART FOR 59 INVOICE: 043657 158278 612 NYS ASSESSORS ASSOCIATION 121029 INV 09/13/2022 110.00 Partial Property Tax E INVOICE: 121029 158279 612 NYS ASSESSORS ASSOCIATION 121030 INV 09/13/2022 110.00 Reading and Understand INVOICE: 121030 158281 7220 AS RECYCLING & HAULING INC 121033 INV 09/13/2022 261.00 0719 & 08042022 RECLAI 09/08/2022 10:43 TOWN OF QUEENSBURY 4warrnt 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER -------WARRANT:--- 09132022_..09/.1-3/2022---- -- ---- - - — -- - --- - -- --- - - .._..DUE--DATE:--0-9/-13/2022-_ VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2622 158282 230 ST ANDREWS ACE HARDWARE 121034 INV 09/13/2022 29.52 HARDWARE/BATTERIES INVOICE: 219595 158282 230 ST ANDREWS ACE HARDWARE 121035 INV 05/13/2022 11.57 INSECT KILLER/HARDWARE INVOICE: 219604 ----------------- 41.09 VOUCHER TOTAL 158284 7962 HOOSICK TIRE&SERVICE 121036 INV 09/13/2022 429.00 TRASH DISPOSAL TIRES INVOICE: 08252022 1582B5 6051 MAIN CARE ENERGY 121037 INV 09/13/2022 741.59 FUEL OIL RIDGE RD INVOICE: 12209681 158285 6051 MAIN CARE ENERGY 121038 CRM 09/13/2022 -6.85 WRONG RATE USED ON PRE INVOICE: 7004833 ----------------- 734.74 VOUCHER TOTAL 15B290 999 C T MALE ASSOCIATES, PC 121042 20220214 INV 09/13/2022 2,100.00 PREP NYS EFC INT USE L INVOICE: 101932 158290 999 C T MALE ASSOCIATES, PC 121043 20220142 INV 09/13/2022 14,755.00 SERV THRU OB262022 22. INVOICE: 101929 158290 999 C T MALE ASSOCIATES, PC 121044 20210082 INV 09/13/2022 3,119.76 21.1148 0619 TO 0813 G INVOICE: 101931 ----------------- 19,974.76 VOUCHER TOTAL 158293 6832 CLENDON BROOK VENTURES LLC 121045 INV 09/13/2022 840.00 SEPT2022 WEBSITE DEV/S INVOICE: 3048 158294 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 121046 INV 09/13/2022 179.25 PERSONNEL INVEST-T. PR INVOICE: 202205218 158297 6319 NATIONAL BUSINESS TECHNOLOGIES 121049 INV 09/13/2022 1,828.30 CN2867-02JULAUG2022 CO INVOICE: IY493982 158299 7454 HIRAM HOLLOW REGENERATION CORP 121051 INV 09/13/2022 73.03 08122022 COMMINGLED RE INVOICE: 689605 158300 7220 JGS RECYCLING & HAULING INC 121052 INV 09/13/2022 257.00 07/27 & 08022022 RECLA INVOICE: 2617 158301 2889 STAPLES, INC AND SUBSIDIARIES 121053 INV 09/13/2022 24.83 SUPPLIES INVOICE: 35156674767 158302 88 ARNAN DEVELOPMENT CORPORATION 121054 INV 09/13/2022 33.84 DRAINAGE MATERIAL INVOICE: 71201 09/08/2022 10:43 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158303 6338 JOB JOHNSON EQUIPMENT LLC 121055 INV 09/13/2022 476.57 PART FOR SWEEPER 36 INVOICE: P41876 158304 314 SOUTHWORTH-MILTON INC. 121056 INV 09/13/2022 17.09 FREIGHT INVOICE: INV2672991 158304 314 SOUTHWORTH-MILTON INC. 121057 INV 09/13/2022 151.29 LOADER PART INVOICE: INV2678635 ----------------- 168.38 VOUCHER TOTAL 158306 230 ST ANDREWS ACE HARDWARE 121058 INV 09/13/2022 35.16 LOCKS FOR TRAILER 2-22 INVOICE: 219564 158307 297 SEELEY OFFICE SYSTEMS 121059 INV 09/13/2022 29.38 MARKERS FOR SHOP INVOICE: 0106837-001 158308 5748 TIFCO INDUSTRIES INC 121060 INV 09/13/2022 438.70 TRAFFIC MARKING PAINT INVOICE: 71787905 158308 5748 TIFCO INDUSTRIES INC 121066 INV 09/13/2022 169.42 STOCK FOR TRUCKS INVOICE: 71789188 158308 '5748 TIFCO INDUSTRIES INC 121069 INV 09/13/2022 47.66 STOCK FOR TRUCKS INVOICE: 71789520 ----------------- 655.78 VOUCHER TOTAL 158309 4647 TRACEY ROAD EQUIPMENT INC 121061 INV 09/13/202.2 54.75 PART FOR #37 INVOICE: X106044046:01 158309 4647 TRACEY ROAD EQUIPMENT INC 121062 INV 09/13/2022 21.48 PART FOR #37 INVOICE: X106044046:02 158309 4647 TRACEY ROAD EQUIPMENT INC 121063 INV 09/13/2022 10.34 SHIFTER BOOT FOR #37 INVOICE: X106043990:01 ----------------- 86.57 VOUCHER TOTAL 158312 6.714 UNIFIRST CORPORATION 121064 INV 09/13/2022 81.64 UNIFORMS FOR MACHANICS INVOICE: 1110209629 158312 6714 UNIFIRST CORPORATION 121065 INV 09/13/2022 82.08 UNIFORMS FOR MACHANICS INVOICE: 1110212448 163.72 VOUCHER TOTAL 158318 7857 UNITED AUTO SUPPLY 121070 INV 09/13/2022 180.05 PART FOR TRUCK 3 INVOICE: 17-130925 158318 7857 UNITED AUTO SUPPLY 121071 INV 09/13/2022 7.68 AIR FILTER FOR TRUCK 3 INVOICE: 17-130898 ----------------- 187.73 VOUCHER TOTAL '158320 4954 UTOPIA ENTERPRISES 121072 INV 09/13/2022 400.00 DRAINAGE MATERIAL 09/0 U22 10:43 TORN OF {U8Q08B[RY 4warrnt SD , deniGo' , 1PRELIMINARY K0RB&DT LIST 8Y VO[�BE8 -- WARRANT: 09132022' 09/13/2022 --DUE-D&TE: 09/1-3/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT Po TYPE DUE DATE AMOUNT COMMENT —'--''''''''-----'----'—'—''--'--'--'''--------'''-------'--'''—'--'--''--'--''—'''-- I0VOICQ: 1579I I58321 1198 V. I. ENTERPRISES LTD 121073 IDV 09/13/2022 388.10 GRADER BATTERY INVOICE: 000I11442 I58321 1198 V. I. Q0T889RI8E8 LTD I31O84 I0V 09/13/2023 128.83 STARTER FOR 14 INVOICE: 000111964 158321 1I98 V. I. D0TE8PDIGQ8 LTD 121085 I0V 09/I3/2022 29.66 STOCK PART INVOICE: 000I12544 ~~~~~^~~~~~~~~~-- 546.59 VOUCHER TOTAL I68225 3708 L[WO'8 COMPANIES, INC 121077 I0V 09/13/2022 56.99 MOWER BLADES INVOICE: 15205-2022 I58325 3708 LOWE'8 COMPANIES, INC 121079 INV 09/13/2022 15.16 NITDIL WORK GLOVES INVOICE: 06805-2022 I58325 3708 LOWE'8 COMPANIES, INC 121081 I0V 09/13/2022 13.76 CUTTERS INVOICE: 86806-2022 I58325 3708 LOWE'3 COMPANIES, INC 121082 I0V 09/13/2022 25.16 RATCHET INVOICE: 14241 158325 3708 LOME'G COMPANIES, INC I21083 I0V 09/I3/2032 25.51 pvc WATER LINE AND PAR INVOICE: 07473'2022 158325 3708 LONE'8 COMPANIES, INC 121I09 I0V 09/13/1022 184.29 SAW AND SAW BLADE INVOICE: 07298'2022 158325 3708 LOWE'8 COMPANIES, INC I%lIll INV 09/13/2032 78.66 WATER PIPE AND LEVELS INVOICE: 07285 158325 3700 LO8O/G COMPANIES, INC 121I13 Z0V 09/13/3022 80.72 CONCRETE 8&W BLADES INVOICE: 07115-2022 158225 3708 LU8E'8 COMPANIES, INC 121172 I0V 09/13/2022 I7,35 RBST&OOM MATERIALS INVOICE: 103I4 158325 3708 LOWE'8 COMPANIES, INC 121173 I0V 89/I3/2023 68.90 PLUMBING SUPPLIES INVOICE: 10244 I58325 3708 LO@E'8 COMPANIES, INC 121174 I0V 09/13/2022 164.90 PlQ08I0G MATERIALS 8I0 INVOICE: I0227 I58325 3708 LORE'S COMPANIES, INC 12I176 Z0V 09/13/2022 28.82 DOT WATER HEATER PLUMB INVOICE: 06057-2022 -------------'''- 760.22 VOUCHER TOTAL 158333 7033 CI0IAS 121086 I0V 09/I3/2022 17I,I7 SUPPLY [A80ETS INVOICE: 5132346840 158334 356 WARREN TIRE 8D8V CTD INC 12I087 I0V 09/I3/2032 54.95 B&RI FOR TRUCK 55 INVOICE: 74039 158334 356 WARREN TIRE SE8V CTD INC 121088 CR0 08/23/2022 '54,95 WRONG PART FOR 55 INVOICE: 74224 I58334 356 WARREN TIRE 8ERV CT8 INC 121089 I0V 09/13/2022 109.95 PART FOR TRUCK 3 INVOICE: 74396 -'---------'-'''' lO9.9S VOUCHER TOTAL 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt p 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158337 3927 WELLER'S AUTO PARTS INC 121090 INV 09/13/2022 27.24 PART FOR TRUCK 37 INVOICE: 701392 158337 3927 WELLER'S AUTO PARTS INC 121091 INV 09/13/2022 178.65 STOCK USED INVOICE: 701165 158337 3927 WELLER'S AUTO PARTS INC 121092 INV 09/13/2022 30.99 PART FOR SHOP INVOICE: 70162.9 158337 3927WELLER'S AUTO PARTS INC 121093 INV 09/13/2022 51.82 PART FOR TRUCK 68 INVOICE: 701596 158337 3927 WELLER'S AUTO PARTS INC 121096 INV 09/13/2022 161.12 PART FOR TRUCK 68 INVOICE: 701664 158337 3927 WELLER'S AUTO PARTS INC 121098 INV 09/13/2022 20.50 SHOP SUPPLIES FOR ALL INVOICE: 701864 158337 3927 WELLER'S AUTO PARTS INC 121099 INV 09/13/2022 45.80 PART TO TRUCK 28 . INVOICE: 701830 158337 3927 WELLER'S AUTO PARTS INC 121101 INV 09/13/2022 23.44 PART FOR TRUCK 64 INVOICE: 701848 158337 3927 WELLER'S AUTO PARTS INC 121102 INV 09/13/2022 15.99 PART FOR TRUCK 37 INVOICE: 702256 158337 3927 WELLER'S AUTO PARTS INC 121103 INV 09/13/2022 180.04'PART FOR TRUCK 37 INVOICE: 702244 ----------------- 736.19 VOUCHER TOTAL 158341 230 ST ANDREWS ACE HARDWARE 121094 INV 09/13/2022 56.87 CUST# 1286 INVOICE: 219545 158341 230 ST ANDREWS ACE HARDWARE 121095 INV 09/13/2022 12.98 CUST# 1286 INVOICE: 219489 ----------------- 69.85 VOUCHER TOTAL 158344 6714 UNIFIRST CORPORATION 121097 INV 09/13/2022 29.69 CUST# 1098027 INVOICE:" .11102120.19 158347 2570 SIEWERT EQUIPMENT 121100 20220218 INV 09/13/2022 3,674.00 CUST# 217008 GRINDER P INVOICE: 'TROY04406 158352 612 NYS ASSESSORS ASSOCIATION 121105 INV 09/13/2022 200.00 NYS Assessor's Fall Co INVOICE: 121105 158355 6714 UNIFIRST CORPORATION 121115 INV 09/13/2022 40.94 CUST# 1098023 INVOICE: 1110212020 158360 369 WINCHIP DOOR CO., INC. 121118 20220055 INV 09/13/2022 1,925.00 REPLACEMENT OF DAMAGED INVOICE: 54256 158361 764 F W WEBS COMPANY 121121 INV 09/13/2022 588.24 REPLACEMENT WATER HEAT INVOICE: 77385129 158361 764 F W WEBB COMPANY 121125 INV 09/13/2022 89.20 COPPER PIPE FITTINGS F 09/08/2022 10:43 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt -WARRANT-: 09132022 09/13/2022- ---___-. _ _-_.__-.....- _.— --- .. _. _- - -- -_ _-- . ---DUE-DATE:-09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 77407049 ----------------- 677.44 VOUCHER TOTAL 158363 230 ST ANDREWS ACE HARDWARE 121122 INV 09/13/2022 34.47 CUST# 1300 INVOICE: 219605 158363 230 ST ANDREWS ACE HARDWARE 121130 INV 09/13/2022 177.17 CUST# 1300 INVOICE: 219612 158363 230 ST ANDREWS ACE HARDWARE 121131 INV 09/13/2022 6.00 CUST# 1300 INVOICE: 219517 158363 230 ST ANDREWS ACE HARDWARE 121132 INV 09/13/2022 5.98 CUST# 1300 INVOICE: 219483 158363 230 ST ANDREWS ACE HARDWARE 121133 INV 09/13/2022 8.99 CUST# 1300 INVOICE: 219498 ----------------- 232.61 VOUCHER TOTAL 158375 3364 NEW ENGLAND DOOR CLOSER 121134 INV 09/13/2022 280.43 RESTROOM DOOR CLOSERS INVOICE: 51196 158376 3708 LOWE'S COMPANIES, INC 121135 INV 09/13/2022 68.16 INV# 10961 INVOICE: 10961 158377 4823 R.F. GORDON MECHANICAL 121136 INV 09/13/2022 1,282.21 REPAIRS AND STARTUP TO INVOICE: 6114 158378 764 F W WEBB COMPANY 121137 INV 09/13/2022 14.80 CUST# 29548 INVOICE: 77303301 158378 764 F W WEBB COMPANY 121141 INV 09/13/2022 356.57 CUST# 29548 INVOICE: 77304158 158378 764 F W WEBB COMPANY 121142 INV 09/13/2022 617.19 CUST# 29548 INVOICE: 77401554 ----------------- 988.56 VOUCHER TOTAL 158379 116 GARDEN TIME, INC. 121138 INV 09/13/2022 2,726.08 ANNUAL PROPERTY FLOWER INVOICE: 1920519 158379 116 GARDEN TIME, INC. 121214 CRM 09/13/2022 -172.32 ADJUSTMENT TO ANNUAL F INVOICE: 1920520 ----------------- 2,553.76 VOUCHER TOTAL 158381 5674 ROSS, TERI L. 121140 INV 09/13/2022 138.00 Meals for Teri's Asses INVOICE: 121140 15B384 1747 HILL & MARKES, INC. 121143 INV 09/13/2022 920.78 JANITORIAL SUPPLIES INVOICE: 2655109-00 158385 1584 MCMASTER-CARR SUPPLY CO 121144 INV 09/13/2022 30.94 ACCT# 115991000 09/08/2022 10:43TOWN OF QUEENSBURY lapwarrnt P 53 devise PRELIMINARY WARRANT LIST BY VOUCHER WARRANT:' 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 83036686 158385 1584 MCMASTER-CARR SUPPLY CO 121145 INV 09/13/2022 35.52 ACCT# 115991000 INVOICE: 83520227 ----------------- 66.46 VOUCHER TOTAL 158387 6714 UNIFIRST CORPORATION 121147 INV 09/13/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110212449 158387 6714 UNIFIRST CORPORATION 121149 INV 09/13/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110209630 ----------------- 72.84 VOUCHER TOTAL 158388 472 VWR SCIENTIFIC PRODUCTS 121148 INV 09/13/2022 31.50 CUST# 80044749 INVOICE: 8810440264 158388 472 VWR SCIENTIFIC PRODUCTS 121150 INV 09/13/2022 198.87 CUST# 80044749 INVOICE: 8810427330 ----------------- 230.37 VOUCHER TOTAL 158392 2889 STAPLES, INC AND SUBSIDIARIES 121152 INV 09/13/2022 44.99 CUST# RCH 562782 INVOICE: 3515177013 158392 2889 STAPLES, INC AND SUBSIDIARIES 121153 INV 09/13/2022 28.33 CUST# RCH 562782 INVOICE: 3515161273 158192 2889 STAPLES, INC AND SUBSIDIARIES 121154 INV 09/13/2022 192.54 CUST# RCH 562782 INVOICE: 3515161271 ----------------- 265.86 VOUCHER TOTAL 158395 32 BADGER METER INC. 121155 20220106 INV 09/13/2022 220.71 CUST# 311543 3"REG INVOICE: 1524476 158396 2829 USA BLUE BOOK ... 121156 INV 09/13/2022 483.81 CUST# 135096 INVOICE: 080430 158397 1198 V. I: ENTERPRISES LTD 121157 INV 09/13/2022 99.97 CUST# 1994 INVOICE: 000111843 158397 1198 V. I. ENTERPRISES LTD 121158 INV 09/13/2022 7.63 CUST# 1994 INVOICE: 000112310 ----------------- 107.60 VOUCHER TOTAL 15,84.00 3927 WELLER'S AUTO PARTS INC 121160 INV 09/13/2022 112.67 CUST# 1591 INVOICE: 701898 158401 547 HACH COMPANY 121161 INV 09/13/2022 219.45 ACCT# 15374 INVOICE: 13211518 158403 128 GLENS FALLS PRINTING 121163 20220212'INV 09/13/2022 2,484.00 INV# 90946 #9/#10 ENVE 09/08/2022 10:43 TOWN OF QUEENSBURY P 54 denisej �PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT:- 09132022 09/13./2022--- -- DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 90946 158404 2770 IDEXX LABORATORIES CORP 121164 20220234 INV 09/13/2022 1,162.28 ACCT# 7467 COLILERT INVOICE: 3112655244 158404 2770 IDEXX LABORATORIES CORP 121165 INV 09/13/2022 271.34 ACCT# 7467 INVOICE: 3112655245 158404 2770 IDEXX LABORATORIES CORP 121166 CRM 09/13/2022 -271.34 ACCT# 7467 INVOICE: 3112794320 ----------------- 1,162.28 VOUCHER TOTAL 158407 6978 VP SUPPLY CORP 121167 INV 09/13/2022 122.54 CUST# 49430 INVOICE: 509392E 158408 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 121168 INV 09/13/2022 856.00 CUST# Q20000 INVOICE: 1023337 158409 1527 G A WEST INC 121169 INV 09/13/2022 210.00 INV# 22-59214 TANK LET INVOICE: 22-59214 158410 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 121170 INV 09/13/2022 477.46 ACCT# Q273970 INVOICE: 017168 158417 228 NEW YORK FIRE & SECURITY 121178 INV 09/13/2022 255.00 INSPECTION OF FUEL ISL INVOICE: 49578 158418 4951 EDWARD & THOMAS O'CONNOR INC 121179 INV 09/13/2022 53.00 TOPSOIL INVOICE: 2745 158419 883 ASKCO ELECTRIC SUPPLY, CO 121180 INV 09/13/2022 81.78 CIRCUIT BREAKER FOR HI INVOICE: 350848 158421 577 EMPIRE RECOVERY LOCKBOX 121182 INV 09/13/2022 1,271.77 CAFARO 2020261GF6173 0 INVOICE: 121182 158422 6155 CIGNA HEALTHCARE 121183 INV 09/13/2022 236.92 OVP BAY PELOSI INVOICE: 21-1483 158423 8012 TRUSTMARK 121184 INV 09/13/2022 48.41 OVERPAID WGP EMS 08032 INVOICE: 20-844 WEST 158424 2792 Q W D MAINTENANCE CENTER 121185 INV 09/13/2022 45.71 REPAIR FOR FORD F250 INVOICE: 2303 158425• 7555 JACKIE GREENE STABLE 121186 INV 09/13/2022 4,600.00 BRUSH HOGGING RIDGE RD INVOICE: 2022 158426 3375 CASELLA WASTE SERVICES 121187 INV 09/13/2022 878.34 0816-08192022 MSW RIDG INVOICE: 2390654 09/08/2022 10:43 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT . PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------------------------------------------------------------- 158427 7454 HIRAM HOLLOW REGENERATION CORP 121188 INV 09/13/2022 67.11 08192022 COMMINGLED RE INVOICE: 689651 158428' 617 TOWN OF QUEENSBURY 121189 INV 09/13/2022 198.45 AUG2022 SHARED POSTAGE INVOICE: AUG2022 158430 356 WARREN TIRE SERV CTR INC 121190 INV 09/13/2022 78.95 2020 Subaru Crosstrek INVOICE: 101729 158431 8013 RUDOLPH, REECE 121191 INV 09/13/2022 2,000.00 Property Transfer refu INVOICE: 121191 158432 6777 CHEAP PETE'S LAWN CARE 121192 INV 09/13/2022 315.00 August 2022 Lawn Care INVOICE: 572 158433 3774 CAPITAL DISTRICT BUILDING OFFICIALS 121193 INV 09/13/2022 150.00 2022 Conference Attend. INVOICE: NY00114344-2022 158433 3774 CAPITAL DISTRICT BUILDING OFFICIALS 121194 INV 09/13/2022 150.00 2,022 Conference attend INVOICE: NY0035410-2022 ----------------- 300.00 VOUCHER TOTAL 158435 7710 ORBITALFIRE, LLC 121195 INV 09/13/2022 599.76 SEPT2022 AWARENESS TRA INVOICE: 2595 158436 7823 VERIZON CONNECT 121196 INV 09/13/2022 1,629.70 AUG2022 VERIZON CONNEC INVOICE: 628000030247 158437 5748 TIFCO INDUSTRIES INC 121197 INV 09/13/2022 386.10 NEW TRUCK LIGHT BAR INVOICE: 71789167 158438 2889 STAPLES, INC AND SUBSIDIARIES 121198 INV 09/13/2022 152.95 Office supplies INVOICE: 3514698003 15B439 '8014 MUNICIPAL EMERGENCY 121199 INV 09/13/2022 116.18 Shields for FM and DPM INVOICE: IN1737280 158440 7344 LABELLA D.P.C. 121200 INV 09/13/2022 318.00 SP 44-2022 543 Queensb INVOICE: 171609 158440 7344 LABELLA D.P.C. 121201 INV 09/13/2022 488.00 SP 44-2022 543 Queensb INVOICE: 172792 158440 7344 LABELLA D.P.C. 121202 INV 09/13/2022 106.25 SP 47-2022 Harley Grit INVOICE: 172749 158440 7344 LABELLA D.P.C. 121203 INV 09/13/2022 444.00 SP 47-2022 Harley Grit INVOICE: 171614 158440 7344 LABELLA D.P.C. 121204 INV 09/13/2022 403.00 SP 58-2022 Dark Bay La INVOICE: 173066 158440 7344 LABELLA D.P.C. 121206 INV 09/13/2022 191.25 SP 25-2022 3 Antigua R 09/08/2022 10�43 TORN OF �EENI�D� P 56 donise' 1PRELIMINARY WARRANT LIST BY VOUCHER |apVarznt -WARRANT.:_ .09I32022 O9/1U2022-,— —DOE-'DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT 9O TYPE DUE DATE AMOUNT COMMENT '''''--'''--'-------'---''--------------------------------'----''''''''''''''''''''''''''''-----------'-----''''--''''''''''-------- I0VOICE: 17I576 158440 7344 LABQIL& D,P.C. 12I207 I0V 09/I3/2022 I70.00 Sg 29-2022 8ado LQ LLC INVOICE: 171580 158440 7344 lA8DLIAD.D.C. I21208 I0V 09/I3/2022 252.00 8P 37'2022 AC Power 31 INVOICE: 17I598 I58440 7344 [ABELIAD.P.C. 12I209 I0V 09/I3/2022 170.00 GP 39'2022 Meob8D Orba INVOICE: I7I604 ' I58440 7344 IA88LL& D.P.C. 12I2I0 I0V 09/I3/2022 318.00 8P 45~2023 Christopher INVOICE: 171612 158440 7344 IA8QLLA D.P.C. 1213II INV 09/13/2022 233.75 SP 51'202I Brett 6 Pam INVOICE: 1716I7 158440 7344 IQB8LL& D.P.C. 121212 I0V 03/13/2032 I,035.25 Oy 51'2022 Jeffrey Ran INVOICE: I73104 I58440 7344 IABELL& D.y.C. 121213 INV 09/13/2022 845,50 GP 45~2022 Christopher INVOICE: 173174 ''''''''''''''''' A,975.0O VOUCHER TOTAL 158456 562 ASSOCIATION OF TOWNS 12I215 I0V 09/I3/2022 460.00 Conference RegistratiO INVOICE: 1212I5 158457 5962 8DID[NDACK TIRE CENTER 121216 20220226 INV 09/I3/2022 I,156.00 TIRES FOR TRUCK # 3 INVOICE: 1397453 158458 I3/3I79 ADVANCE �) PARTS 1212I7 I0V 09/ 2022 38,49 PART FOR TRUCK 48 INVOICE: 55162243II850 ' ' I58459 5787 C&MER0Z& TRDCK Q&DT8 I2I218 20320199 INV 09/13/2022 6,280.70 NEW TRANSMISSION FOR T INVOICE: 1610618 158459 5787 C&MEDOTA TRUCK PARTS 1212I9 20220239 I0V 09/13/2022 1,144.46 PARTS FOR TRUCK 37 TD& INVOICE: 1610623 158459 5787 [AMEROT& TRDCK PARTS 121220 [RB 09/13/2022 -1,500.00 CORE RETURN INVOICE: 1611275 ---~~~~------'''' 5,92S.16 VDD{HQD TOTAL 158462 88 &B0AN DEVELOPMENT CORPORATION 121321 I0V 09/13/2022 53,52 DRAINAGE MATERIAL INVOICE: 359205 I58463 3368 FASTQN& I2I223 I0V 09/13/2822 459.72 RAKES FOR ROAD STONE INVOICE: 0Y80O186734 I58464 5080 8&DN 0QlQI0Q SUPPLY I2I223 I0V 09/13/2022 5I8.00 CYLINDER LEASE I YEAR INVOICE: R847827 ` I58465 617 TOWN OF [0D8N88DDY 121224 I0V 09/I3/3022 .57 POSTAGE INVOICE: POSTAGE ~ AUG 22 158466 3708 L0RD/8 COMPANIES, INC 12I225 I0V 09/13/2022 30.66 PART FOR TRUCK 59 09/08/2022 10:43 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 15607 158467 255 PECKHAM MATERIALS CORP 121226 20220238 INV 09/13/2022 1,903.57 PAVING MATERIAL INVOICE: 1008379 158467 255 PECKHAM MATERIALS CORP 121227 20220237 INV 09/13/2022 1,631.13 DRAINAGE MATERIALS INVOICE: 1008378 ----------------- 3,534.70 VOUCHER TOTAL 158469 .230 ST. ANDREWS ACE HARDWARE 121228 INV 09/13/2022 -3.59 STOCK FOR TRUCKS INVOICE: 219663 158470 . 319 STONE BRIDGE IRON & STEEL 121229 20220227 INV 09/13/2022 1,494.00 21' GALVANIZED PIPE FO INVOICE: CS22-217 158.471 6959 TRAFFIC LOGIX, INC 121230 20220194 INV 09/13/2022 4,199.00 School Zone Beacon INVOICE: SIN17431 158472 8015 NORTHEASTERN DISTRICT BARBERSHOP 121231 INV 09/13/2022 1,300.00 PER CONTRACT INVOICE: 121231 158473 6714 UNIFIRST CORPORATION 121232 INV 09/13/2022 82.08 UNIFORMS. INVOICE: 11102153'89 158474 1256 VERIZON WIRELESS 121233 INV 09/13/2022 31.28 00005JULAUG2022 CELLPH INVOICE: 9914236087 158474 1256 VERNON WIRELESS 121234 INV 09/13/2022 39.99 00006MUG2022 DATACA INVOICE: 991423608E 158474 1256 VERIZON WIRELESS 121235 INV 09/13/2022 65.28 00004JULAUG2022 CELLPH INVOICE: 9914236086 ----------------- 136.55 VOUCHER TOTAL 158477 7857 UNITED AUTO SUPPLY 121236 INV 09/13/2022 200.15 PARTS FOR TRUCK 21 INVOICE: 17-130905 158477 7857 UNITED AUTO SUPPLY 121238 INV 09/13/2022 30.16 PART FOR TRUCK 4 INVOICE: 17-131143 158477 7857 UNITED AUTO SUPPLY 121239 CRM 08/29/2022 -107.83 CORE RETURN INVOICE: 17-130951 158477 7857 UNITED AUTO SUPPLY '121240 CRM 09/13/2022 -41.47 RETURN INVOICE:. 17-130120 ----------------- 81.01 VOUCHER TOTAL 158480 617 TOWN OF QUEENSBURY 121237 INV 09/13/2022 552.11 postage august 2022 INVOICE: 08312022 158484 348 WALLACE SUPPLY CO INC 121241 INV 09/13/2022 44.68 LIFT CHAIN ,FOR DRAINAG INVOICE: 40136 ' 09/08 O22 10:43 T00y OF QUE808BODY D 58 d8nisej |PB8LIMI0&BY WARRANT LIST BY VOUCHER |�warInt - WARRANT: -09I3203Z 09/ 3/3022- -DUE DATE: 09/I3/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------'-------''—'---''------------------'---''' l5&&85 3927 WELLER/O AUTO PARTS INC 121342 IDV 09/13/3022 3.40 STOCK FOR AIR LINES INVOICE: 7024I6 158485 3927 QELL8R/8 AUTO PARTS INC 121243 I07 09/13/2023 205.19 PARTS FOR TRUCKS 48 & INVOICE: 7034I1 I58485 3927 WELL8R'8 AUTO PARTS INC I21244 IDV 09/13/2022 10.10 PART FOR TRUCK 59 INVOICE: 702483 158485 3927 WELLED/8 AUTO PARTS INC 121245 I0V 09/13/2022 31.00 PART FOR TRUCK 13 INVOICE: 703539 ---'''''''''''''- 249.69 YDOC8E8 TOTAL 158489 407 NATIONAL 2ID 121246 I0V 09/13/2032 21.60 34105JOIADQ22 GLEN INVOICE: 34105J0LAOG22 158489 407 NATIONAL GRID 121247 I0V 09/13/2022 87.59 72I07J[LQUJ22 8IIA0D INVOICE: 72107JDI&IG32 I58489 407 NATIONAL GRID 12I248 I0V 09/13/2022 33.06 000IIJOIAlG22 MAIN INVOICE: 0001IJOLAUQ22 I58489 407 NATIONAL 0QZD 121250 I0V 09/13/2022 30.98 72106JOIADQ22 M88OOK INVOICE: 72106JMUG22 158489 407 NATIONAL GRID I3I251 I0V 09/13/2022 22.48 34101JULQUG33 0DBZ8 INVOICE: 34101JOIAU832 158489 407 NATIONAL GRID 121252 I0V 09/I3/2023 22.61 72102MDQ22 [0&JER INVOICE: 72102JOIAOQ22 158489 407 NATIONAL GRID 121253 INV 09/13/2022 167.20 39010JIDADQ22 M8DOOK INVOICE: 390I8J0LAUG22 ------''-'''''''- 364,S2 VOUCHER TOTAL 158492 7836 FO8T &DN TRANSFER STATION 121249 I0V 09/13/2022 170.10 0805-08332022 PLASTIC INVOICE: 3130 158497 6714 UNIFI88T CVB90DACIO0 12I254 I0V 09/13/3022 29`69 CO3T# I090027 INVOICE: lllO%1&9lI 158498 230 9T &0DDEWG ACE HARDWARE 121255 I0V 09/13/2022 8.99 CUST# 1286 INVOICE: 2I9607 158499 6784 STORED TECHNOLOGY 80IQTZON8 INC 12I256 I0V 09/13/2033 5,506.99 AUG2022 WORK TICKETS INVOICE: 90746 158500 3708 LOBE'S COMPANIES, INC 121257 I0V 09/13/3022 184.30 I0V# 07171 INVOICE: 07171 2022 I58501 764 F W WEB8 COMPANY ' 13I258 Z0V 09/13/2023 I06.45 CUST# 90370 INVOICE: 77425080 158501 764 F W WED8 COMPANY 121259 Z0V 09/13/2022 17.90 CO8T# 90370 INVOICE: 77440250 ''''-----~-~~~^-- ^ 4. 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------_----------------------------------------------- 124.35 VOUCHER TOTAL 158503 348 WALLACE SUPPLY CO INC 1212.60 INV 09/13/2022 46.25 INV# 39099 INVOICE: 39099 158504 7567 SARATOGA AUTO SUPPLY 121261 INV 09/13/2022 139.98 OUST# 66573 5GAL 15W40 INVOICE: 032732 158504 7567 SARATOGA AUTO SUPPLY 121262 INV 09/13/2022 57.98 OUST# 66573 5QT 5W30 INVOICE: 032866 ----------------- 197.96 VOUCHER TOTAL 158506 617 TOWN OF QUEENSBURY 121263 INV 09/13/2022 .57 POSTAGE AUG22 INVOICE: AUGUST 2022 158507 1256 VERIZON WIRELESS 121264 INV 09/13/2022 144.96 ACCT# 542088438-00001 INVOICE: 9914191786 158508 272 QUEENSBURY WATER DEPT 121265 INV 09/13/2022 590.50 FUEL AUG22 INVOICE: AUGUST 2022 158509 2829 USA BLUE BOOK 121266 INV 09/13/2022 239.88 CUST# 205791 INVOICE: 088129 158509 2829 USA BLUE BOOK 121267 INV 09/13/2022 229.95 OUST# 205791 INVOICE: 093150 ----------------- 469.83 VOUCHER TOTAL 158511 1438 BARBER, CAROLINE H 121268 INV 09/13/2022 850.00 Death Transcript Money INVOICE: 121268 158512 617 TOWN OF QUEENSBURY 121269 INV 09/13/2022 18.81 Assessor's office post INVOICE: 121269 158513 7835 ACE CARTING 121270 INV 09/13/2022 1,631.55 0803-08052022 HAULING INVOICE: 31740163W211 158514 7224 ADIRONDACK MOBILE SHREDDING LLC 121271 INV 09/13/2022 38.00 August Shredding INVOICE: 26113 158515 7627 PERKINS RECYCLING CO 121272 INV 09/13/2022 1,067.50 AUG2022 OCC RECYCLING INVOICE: 26970A 158516 2509 WASTE MANAGEMENT OF EASTERN NY 121273 INV 09/13/2022 2,465.32 0816-08312022 LUZERNE INVOICE: 0007253-4791-8 158516 2509 WASTE MANAGEMENT OF EASTERN NY 121274 INV 09/13/2022 580.00 AUG2022 LUZERNE RD REC INVOICE: 7730720-0449-4 158516 2509 WASTE MANAGEMENT OF EASTERN NY 121275 INV 09/13/2022 1,386.00 AUG2022 MSW TO GREENRI INVOICE: 7730803-0449-8 09/08/2022 10:43 TOWN OF QUEENSBURY p 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT:. 09132022- 09/13/2022- - - -_-- .. - -DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158516 2509 WASTE MANAGEMENT OF EASTERN NY 121276 INV 09/13/2022 1,568.99 AUG2022 RIDGE RD MSW INVOICE: 0007252-4791-0 158516 2509 WASTE MANAGEMENT OF EASTERN NY 121277 INV 09/13/2022 260.00 AUG2022 RIDGE RD RECYC INVOICE: 7730807-0449-9 ----------------- 6,260.31 VOUCHER TOTAL 158521 407 NATIONAL GRID 121278 INV 09/13/2022 55.64 09103JULAUG2022 RIDGE INVOICE: 09103JULAUG2022 158521 407 NATIONAL GRID 121279 INV 09/13/2022 28.24 09101AUGSEPT2022 RIDGE INVOICE: 09101AUGSEPT2022 ----------------- 83.88 VOUCHER TOTAL 15B523 407 NATIONAL GRID 121280 INV 09/13/2022 71.67 48004JULAUG2022 107 MA INVOICE: 48004JULAUG2022 158524 6832 CLENDON BROOK VENTURES LLC 121281 INV 09/13/2022 300.00 AUG2022 WEBSITE EDITS INVOICE: 3054 158525 1256 VERIZON WIRELESS 121282 INV 09/13/2022 582.41 00007JULAUG2022 CELLPH INVOICE: 9914236089 158526 7056 SOLITUDE LAKE MANAGEMENT LLC 121283 INV 09/13/2022 3,400.00 GLEN LAKE VEGETATION S INVOICE: PSI-05174 158527 7761 AIRGAS USA LLC 121284 20220159 INV 09/13/2022 1,348.80 T-SHIRTS AMD SWEATSHIR INVOICE: 9129468138 158528 407 NATIONAL GRID 121285 INV 09/13/2022 21.14 78104JULAUG22 QUAKER INVOICE: 78104M AUG22 158529 6714 UNIFIRST CORPORATION 121286 INV 09/13/2022 40.94 CUST# 1098023 INVOICE: 1110214913 158530 230 ST ANDREWS ACE HARDWARE 121287 INV 09/13/2022 12.74 CUST# 1300 INVOICE: 219636 158531 3708 LOWE'S COMPANIES, INC 121288 INV 09/13/2022 27.39 INV# 7721 INVOICE: 07721 158532 472 VWR SCIENTIFIC PRODUCTS 121289 INV 09/13/2022 108.97 CUST# 80044749 E COLI INVOICE: 8810510450 158532 , 472 VWR SCIENTIFIC PRODUCTS 121290 INV 09/13/2022 151.11 CUST# 80044749 PETRI D INVOICE: 8810523985 ----------------- 260.08 VOUCHER TOTAL 158534 5769 GMES BURLINGTON 121291 INV 09/13/2022 24.37 CUST# 18410 09/08/2022 10:43 (TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------,---------------------------------------------------------------------------------------------------------------------------- INVOICE: S4131770.001 158534 5769 GMES BURLINGTON 121292 INV 09/13/2022 3.56 CUST# 18410 INVOICE: S4135861.001 ----------------- 27.93 VOUCHER TOTAL 158536 2770 IDEXX LABORATORIES CORP 121293 INV 09/13/2022 404.69 ACCT# 7467 UV CABINET INVOICE: 3113010991 158537 32 BADGER METER INC. 121294 2 INV 09/13/2022 295.81 CUST# 311543 FEES AUG2 INVOICE: 80107036 158538 348 WALLACE SUPPLY CO INC 121295 INV' 09/13/2022 394.93 INV# 38077 INVOICE: 38077 158540 1447 CURTIS LUMBER CO. INC. 121297 INV 09/13/2022 18.30 ACCT# 255 INVOICE: 2208-232789 158541 3606 E J PRESCOTT INC 121298 INV 05/13/2022 292.50 CUST# 10412 BLUE BOLTS INVOICE: 6068648 158541 3606E J PRESCOTT INC 121299 INV 09/13/2022 937.50 CUST# 10412 VB & CB CO INVOICE: 6068642 158541 3606 E J PRESCOTT INC 121300 INV 09/13/2022 853.20 CUST# 10412 INVOICE: 6068646 ----------------- 2,083.20 VOUCHER TOTAL 158545 2889 STAPLES, INC AND SUBSIDIARIES 121302 INV 09/13/2022 46.03 CUST# RCH 562782 INVOICE; .3515667469 158546 678 VILLAGE OF HUDSON FALLS 121303 INV 09/13/2022 95.20 16B710 WARREN 39A INVOICE: . 168710 AUG22 , 158546 678 VILLAGE OF HUDSON FALLS 121304 INV 09/13/2022 155.06 168720 WARREN 39 INVOICE: 168720 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121306 INV 09/13/2022 85.00 121210 WARREN 23 INVOICE: 121210 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121307 INV 09/13/2022 85.00 121220 WARREN 21 INVOICE: 121220 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121308 INV 09/13/2022 85.00 121230 WARREN 19 INVOICE: 121230 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121309 INV 09/13/2022 85.00 121240 WARREN 17.5 INVOICE: 121240 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121310 INV 09/13/2022 122.70 121250 WARREN 17A INVOICE: 121250 AUG22 158546 678 VILLAGE OF HUDSON FALLS' 121311 INV 09/13/2022 85.00 121260 WARREN 17 INVOICE: 121260 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121313 INV 09/13/2022 85.00 121270 WARREN 15 INVOICE: 121270 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121314 INV 09/13/2022 85.00 121280 WARREN 13 09/08/2022 10:43 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: . .09132022 09/13/2.022--. _.. _..-_- . ._- DUE DATE 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 121280 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121316 INV 09/13/2022 85.00 121290 WARREN 11 INVOICE: 121290 AUG22 158546 678 VILLAGE OF HUDSON FALLS: 121317 INV 09/13/2022 427.20 121300 WARREN 9 INVOICE: 121300 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121319 INV 09/13/2022 85.00 121310 WARREN 7 INVOICE: 121310 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121321 INV 09/13/2022 85.00 121320 WARREN 5 INVOICE: 121320 AU022 158546 678 VILLAGE OF HUDSON FALLS 121322 INV 09/13/2022 85.00 121330 WARREN 3 INVOICE: 121330 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121324 INV 09/13/2022 85.00 121340 RIVER 111 INVOICE: 121340 AUG22 158546 678 VILLAGE OF HUDSON FALLS 121325 INV 09/13/2022 148.80 168720 WARREN 39 INVOICE: 168720 FE322 158546 678 VILLAGE OF HUDSON FALLS 121326 INV 09/13/2022 85.00 168710 WARREN 39A INVOICE: 168710 FEB22 ----------------- 2,053.96 VOUCHER TOTAL 158548 7615 ELOT ELECTRONICS 121305 INV 09/13/2022 845.72 TRASH DISPOSAL ELECTRO INVOICE: 66883 158554 4943 POOLS PLUS 121312 INV 09/13/2022 4.26 GL pool chem INVOICE: 136116 158554 4943 POOLS PLUS 121315 INV 09/13/2022 119.92 GL pool them INVOICE: 136524 158554 4943 POOLS PLUS 121318 INV 09/13/2022 272.94 Gurney Lane pool chemi INVOICE: 136558 ----------------- 397.12 VOUCHER TOTAL 158563 6260 GRABOWSKI ENTERPRISES INC 121320 INV 09/13/2022 62.00 Lunch for pgm part. - INVOICE: #1 08242022 158566 6260 GRABOWSKI ENTERPRISES INC 121323 INV 09/13/2022 84.70 Lunch for pgm part - S INVOICE: #1 09012022 158570 3708 LOWE'S COMPANIES, INC 121327 20220088 INV 09/13/2022 122.90 2077 GL Landscaping su INVOICE: 30425-2022 158570 3708 LOWE'S COMPANIES, INC 121328 20220088 INV 09/13/2022 43.12 2077 GL water heater r INVOICE: 06217 158570 3708 LOWE'S COMPANIES, INC 121329 INV 09/13/2022 435.53 2077 walkway improveme INVOICE: 06373-2022 158570 3708 LOWE'S COMPANIES, INC 121330 20220088 INV 09/13/2022 60.71 2077 GL water heater r INVOICE: 06364-2022 158570 3708 LOWE'S COMPANIES, INC 121331 20220088 INV 09/13/2022 46.25 2077 Hovey electrial r INVOICE: 06763-2022 158570 3708 LOWE'S COMPANIES, INC 121332 20220088 INV 09/13/2022 63.97 2077 misc. p/m 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 06734-2022 ----------------- 772,48 VOUCHER TOTAL 158576 1198 V. I: ENTERPRISES-LTD 121333 INV 09/13/2022 67.70 1985 adhesive INVOICE: 000112442 158576 1198 V. I. ENTERPRISES LTD 121334 INV 09/13/2022 121.26 1985 battery for JD mo' INVOICE: 000111993 158576 1198 V. I. ENTERPRISES LTD 121336 INV 09/13/2022 550.18 1985, 2.017 P350 brake p INVOICE: 000111890 ----------------- 739.14 VOUCHER TOTAL 158579 7476 TI-SALES, INC 121335 INV 09/13/2022 119.70 CUST# QUEE7 BATTERY INVOICE: INVOI47667 158580 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 121337 INV 09/13/2022 336.10 INV# 11829 INVOICE: 11829 158581 883 ASKCO ELECTRIC SUPPLY CO 121338 INV 09/13/2022 23.69 CUST# 3180 INVOICE: 350541 158581 883 ASKCO ELECTRIC SUPPLY CO 121339 INV .09/13/2022 138.67 CUST# 3180 INVOICE 350291 ----------------- 162.36 VOUCHER TOTAL 158583 ' 764 F W WEBB COMPANY 121340 INV 09/13/2022 673.06 70736 GL water heater INVOICE: 77347223 158584 7344 LABELLA D.P.C. 121341 INV 0.9/13/2022 525.00 2221506 Prof svc - HRP INVOICE: 172652 158585 128 GLENS FALLS PRINTING 121342 INV 09/13/2022 134.00 Hovey Pond Plaque - Ca INVOICE: 90705 158586 4861 DONOHUE CANDY & TOBACCO CO INC 121343 INV 09/13/2022 411.64 926714 GL concessions INVOICE: 486853 158586 4861 DONOHUE CANDY & TOBACCO CO INC 121344 INV 09/13/2022 16.19 swim lesson treats INVOICE: 490627 158586 4861 DONOHUE CANDY & TOBACCO CO INC 121345 INV 09/13/2022 26.70 926714 SNE/GL concessi INVOICE: 490868 ----------------- 454.53 VOUCHER TOTAL 158589 8007 BULL, GEORGIANNA 121346 INV 09/13/2022 100.00 yoga 8/29 & 30/ 2022 s INVOICE: 22-100 158590 617 TOWN OF QUEENSBURY 121347 INV 09/13/2022 12.63 August postage INVOICE: 090222 09/08/2022 10:43 (TOWN OF QUEENSBURY lapwarrnt P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT:. 09132022 09/13/2022. - _« . . .. .... .... ....... .. DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158591 4052 GRAINGER 121348 INV 09/13/2022 5,175.27 83086148 Emerg. replc. INVOICE: 9415879080 158592 316 S & S ARTS & CRAFTS 121349 INV 09/13/2022 7.37 378536 Qclub materials INVOICE: IN101056676 158592 316 S & S ARTS & CRAFTS 121350 INV 09/13/2022 20.46 378536 Qclub materials INVOICE: IN101056877 ----------------- 27.83 VOUCHER TOTAL 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121351 INV 09/13/2022 29.20 CUST# 2300853-3 HILAND INVOICE: 63067584401 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121352 INV 09/13/2022 .99 CUST# 2300853-14 MAIN INVOICE: 63067484801 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121353 INV 09/13/2022 .21 CUST# 2300853-30 MBR00 INVOICE: 63067588901 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121354 INV 09/13/2022 .47 CUST# 2300853-42 GLEN INVOICE: 63315833301 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121355 INV 09/13/2022 29.19 CUST# 2300853-3 HILAND INVOICE: 63315801101 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121356 INV 09/13/2022 1.04 CUST# 2300853-14 MAIN INVOICE: 63315770301 158594 6595 CONSTELLATION ENERGY SERVICES OF NY 121357 INV 09/13/2022 .26 CUST# 2300853-30 MBR00 INVOICE: 63315905601 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121358 INV 09/13/2022 1.09 CUST# 2300853-43 NORTH INVOICE: 63315413301 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121359 INV 09/13/2022 1.21 CUST# 2300853-31 QUAKE INVOICE: 63315246601 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121360 INV 09/13/2022 58.48 CUST# 2300853-13 WBR00 INVOICE: 63315967601 158594 6599 CONSTELLATION ENERGY SERVICES OF NY 121361 INV 09/13/2022 .15 CUST# 2300853-38 QUAKE INVOICE: 63315245701 ----------------- 122.29 VOUCHER TOTAL 158605 6562 DIRECT ENERGY BUSINESS 121362 INV 09/13/2022 .76 ACCT# 647808-35260 WBR INVOICE: HS23209744 158606 764 F W WEBB COMPANY 121363 INV 09/13/2022 4.47 CUST# 90370 INVOICE: 77460053 158606 764 F W WEBB COMPANY 121364 INV 09/13/2022 416.24 CUST# 29548 INVOICE: 77418945 158606 764 F W WEBB COMPANY 121365 CRM 09/13/2022 -1,445.70 CUST# 29548 INVOICE: 77418690 ----------------- -1,024.99 VOUCHER TOTAL 158609 147 HOLLAND COMPANY INC 121366 INV 09/13/2022 5,740.94 INV# 17296 ALUM 09/08/2022 10:43 TOWN OF QUEENSBURY P 65 denzsej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 17296 158610 6883 UNIVAR USA INC 121367 INV 09/13/2022 14,898.14 CUST# 826362 SODA ASH INVOICE: 50535106 158611 5962 ADIRONDACK TIRE CENTER 121369 INV 09/13/2022 10.00 INSPECTION FOR TRUCK 4 INVOICE: 1397596 158611 5962 ADIRONDACK TIRE CENTER 121370 INV 09/13/2022 618.57 TIRE FOR TRUCK 56 INVOICE: 1397572 ----------------- 628.57 VOUCHER TOTAL 158612 617 TOWN OF QUEENSBURY 121368 INV 09/13/2022 228.21 POSTAGE AUG22 INVOICE: AUGUST 2022 158614 7892 AT HOOSICK, LLC 121371 INV 09/13/2022 70.06 PART FOR 61 INVOICE: X405003973:03 158614 7892 AT HOOSICK, LLC 121372 INV 09/13/2022 5.55 PART FOR 61 INVOICE: X405003973:04 158614 7892 AT HOOSICK, LLC 121373 INV 09/13/2022 64.04 WIPER FOR TRUCKS INVOICE: X405004133:01 158614 7892 AT HOOSICK, LLC 121374 CRM 09/13/2022 -64.04 RETURN WRONG PRODUCT INVOICE: X405004134:01 158614 7892 AT HOOSICK, LLC 121376 INV 09/13/2022 37.21 STOCK WIPERS FOR TRUCK INVOICE: X405004135:01 158614 7892 AT HOOSICK, LLC 121377 INV 09/13/2022 26.83 STOCK WIPERS FOR ALL T INVOICE: X405004135:02 ----------------- 139.65 VOUCHER TOTAL 158618 7419 US SECURITY ASSOC 121375 INV 09/13/2022 5,209.05 JUNE SECURITY SERVICES INVOICE: 12941405 158621 88 ARNAN DEVELOPMENT CORPORATION 121378 INV 09/13/2022 26.76 DRAINAGE MATERIAL INVOICE: 71941 158622 3708 LOWE'S COMPANIES, INC 121379 INV 09/13/2022 52.32 DRAINAGE MATERIAL INVOICE: 07726 158622 3708 LOWE'S COMPANIES, INC 121380 INV 09/13/2022 39.41 DRAINAGE MATERIAL INVOICE: 077400 ----------------- 91.73 VOUCHER TOTAL 158624 8016 ROLL-A-SHADE, INC. 121381 INV 09/13/2022 125.00 MEASUREMENT FOR ATRIUM INVOICE: 59034 158625 6784 STORED TECHNOLOGY SOLUTIONS INC 121382 INV 09/13/2022 2,522.00 SEPT2022 HYBRID MANAGE INVOICE: 99117 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER -WARRANT: 09132022 -09/13/2022 -DUE DATE: 09/13/2022- VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158626 7567 SARATOGA AUTO SUPPLY 121383 INV 09/13/2022 17.98 GREASE INVOICE: 033012 158627 7387 GRASSHOPPER GARDENS 121384 INV 09/13/2022 175.00 Hovey Pond landscape m INVOICE: 65978 158628 6714 UNIFIRST CORPORATION 121385 INV 09/13/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110215390 158629 8009 CLARE ELIZABETH YOGA 121386 INV 09/13/2022 180.00 Lil Yogies Sess 1 2022 INVOICE: 2 15B629 8009 CLARE ELIZABETH YOGA 121394 INV 09/13/2022 205.98 Lil Yogies Sess 2 2022 INVOICE: 4 ----------------- 385.98 VOUCHER TOTAL 158630 448 NEMER FORD INC 121387 INV 09/13/2022 18.72 PART FOR TRUCK 4 INVOICE: 69939F 158630 448 NEMER FORD INC 121388 INV 09/13/2022 1.44 PART FOR TRUCK 4 INVOICE: 69944F 158630 448 NEMER FORD INC 121389 INV 09/13/2022 1.28 PART FOR TRUCK 4 INVOICE: 69943F 158630 448 NEMER FORD INC 121390 INV 09/13/2022 93.60 PART FOR TRUCK 4 INVOICE: 69940F ----------------- 115.04 VOUCHER TOTAL 158634 255 PECKHAM MATERIALS CORP 121391 20220241 INV 09/13/2022 1,598.91 PAVING MATERIAL INVOICE: 1009627 158634 255 PECKHAM MATERIALS CORP 121392 INV 09/13/2022 669.81 DRAINAGE MATERIAL INVOICE: 1009626 ----------------- 2,268.72 VOUCHER TOTAL 158639 88 ARNAN DEVELOPMENT CORPORATION 121396 INV 09/13/2022 90.48 DRAINAGE BLOCK FOR ACT INVOICE: 71495 158640 1770 STILSING ELEC. INC 121397 20220240 INV 09/13/2022 1,404.64 SERVICE CALLS FOR TRAP INVOICE: 4673-4 158640 1770 STILSING ELEC. INC 121399 20220240 INV 09/13/2022 2,237.9.1 SERVICE CALLS FOR TRAP INVOICE: 4673-3 15B640 1770 STILSING ELEC. INC 121401 20220240 INV 09/13/2022 1,665.21 SERVICE CALLS FOR TRAP INVOICE: 4673-2 ----------------- 5,307.76 VOUCHER TOTAL 158641 2461 SPORTS SUPPLY GROUP INC 121398 20220035 INV 09/13/2022 452.46 Miscellaneous Youth an INVOICE: 917448570 158641 2461 SPORTS SUPPLY GROUP INC 121402 INV 09/13/2022 127.01 co-ed volleyball pgm 4 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrnt P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 918017170 ----------------- 579.47 VOUCHER TOTAL 158642 6942 REAL BARK MULCH LLC 121400 INV 09/13/2022 125.00 MULCH FOR COURT PALNTE INVOICE: 131268 158646 5748 TIFCO '�NDUSTRIES INC 121404 INV 09/13/2022 77.86 PARTS FOR ALL TRUCKS INVOICE: 71791635 158647 7996 AIR COMPRESSOR 121403 INV 09/13/2022 803.00 SERVICE TO OLD HIGHWAY INVOICE: IN000060742 158648 6686 WILDERNESS PROPERTY MANAGEMENT INC 121405 INV 09/13/2022 7,800.00 cap imp pjt TB res124, INVOICE: 082222 158649 116 GARDEN TIME, INC. 121406 INV 09/13/2022 301.86 4760 GL rain garden re INVOICE: 1946677 158650 7857 UNITED AUTO SUPPLY ' 121407 INV 09/13/2022 8.24 PART FOR TRUCK 48 INVOICE: 17-131206 158650 7857 UNITED AUTO SUPPLY 121408 INV 09/13/2022 3.06 PART FOR TRUCK 48 INVOICE: 17-131176 158650 7857 UNITED AUTO SUPPLY 121409 INV 09/13/2022 9.00 PART FOR TRUCK 48 AND INVOICE: 17-131178 158650 7857 UNITED AUTO SUPPLY 121410 INV 09/13/2022 30.16 PART FOR TRUCK 4 INVOICE: 17-131237 158650 7857 UNITED AUTO SUPPLY 121412 INV 09/13/2022 19.75 PART FOR TRUCK 4 INVOICE: 17-131238 ----------------- 70.21 VOUCHER TOTAL 158656 3927 WELLER'S AUTO PARTS INC 121413 INV 09/13/2022 71.57 SHOP TOOL INVOICE: 702653 158656 3927 WELLER'S AUTO PARTS INC 121414 INV 09/13/2022 117.30 PART FOR TRUCK 21 INVOICE: 702664 158656 3927 WELLER'S AUTO PARTS INC 121415 INV 09/13/2022 211.74 PART FOR AKERMAN INVOICE: 702684 158656 3927 WELLER'S AUTO PARTS INC 121416 INV 09/13/2022 94.00 PART FOR TRUCK 21 INVOICE: 702763 158656 3927 -WELLERIS AUTO PARTS INC 121417 INV 09/13/2022 23.99 PART FOR TRUCK 4 INVOICE: 702760 ----------------- 518.60 VOUCHER TOTAL 158662 5394 BOUNCE AROUND INC 121418 INV 09/13/2022 623.00 Qclub last day party INVOICE: 31814 158663 7487 MOUNTAIN MEDICAL SVC 121419 INV 09/13/2022 438.00 MEDICAL SERVICES 09/08/2022 10:43 TOWN OF QUEENSBURY p 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: - 09132.022 0.9./13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 14951K1798 158664 8011 WILLETT FAMILY 121420 INV 09/13/2022 273.00 QC FT 8/3/24 42Y/9A INVOICE: 080322 158665 1278 NYS DEPT OF ENCON 121428 INV 09/13/2022 500.00 FUEL TANKS REGISTRATIO INVOICE: 121151 158666 1032 CHRONICLE, THE 121421 INV 09/13/2022 37.50 PB ZONE BOARD AD INVOICE: 0194373-IN 158667 7383 HENDERSON, KENNETH 121422 INV 09/13/2022 160.00 Instr. Jr Picklball cl INVOICE: 22-0011, 158668 1032 CHRONICLE, THE 121423 INV 09/13/2022 75.00 PB ZONE AD INVOICE: 0194194-IN 158669 5576 GIFTS & ENGRAVING BY GEORGE, INC. 121424 INV 09/13/2022 17.50 Hovey Adk Chair - Hare INVOICE: 1842 158669 5576 GIFTS & ENGRAVING BY GEORGE, INC. 121426 INV 09/13/2022 25.00 Hovey - FOHP plaques INVOICE: 1818 ----------------- 42.50 VOUCHER TOTAL 158670 2889 STAPLES, INC AND SUBSIDIARIES 121425 INV 09/13/2022 32.94 SUPPLIES INVOICE: 3515667463 158672 5435 LOVERING, STEVEN 121427 INV 09/13/2022 600.63 Milage Reimbursement 9 INVOICE: 090122 158673 230 ST ANDREWS ACE HARDWARE 121429 20220183 INV 09/13/2022 13.98 1290 GL fridge - DOH r INVOICE: 219532 158674 7636 COLONIE MECHANICAL 121430 INV 09/13/2022 302.50 INITIAL SERVICE CALL N INVOICE: 17979 158674 7636 COLONIE MECHANICAL 121434 INV 09/13/2022 121.00 FOLLOW UP INFORMATION INVOICE: I8136 158674 7636 COLONIE MECHANICAL 121438 INV 09/13/2022 486.64 A/C MAIN DRAIN LINE RE INVOICE: 18066 ----------------- 910.14 VOUCHER TOTAL 158675 2889 STAPLES, INC AND SUBSIDIARIES 121431 20220021 INV 09/13/2022 105.43 562782/7020 Misc. Offi INVOICE: 3515161266 15.8676 1204 SALEM FARM SUPPLY, INC. 121432 20210220 INV 09/13/2022 10,410.13 QUEEN004 Purchase new INVOICE: 01-e03735 158678 1447 CURTIS LUMBER CO. INC. 121435 20220018 INV 09/13/2022 1,399.95 7266 Replacement picni 09/08/2022 10:43 TOWN OF QUEENSBURY lapwarrntP69 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09132022 09/13/2022 DUE DATE: 09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2208-203331 158679 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 121436 20220164 INV 09/13/2022 1,800.00 22 sum yth pgms MAD Sc INVOICE: 956 158.680 7636 COLONIE MECHANICAL 121437 20220208 INV 09/21/2022 3,896.78 EMERGENCY REPAIR TO AT INVOICE: Q8068 158683 6599 CONSTELLATION ENERGY SERVICES OF NY 121439 INV 09/13/2022 9.47 MAIN ST INVOICE: 2300853-33JULAUG2022 158683 6599 CONSTELLATION ENERGY SERVICES OF NY 121440 INV 09/13/2022 7.38 MAIN ST INVOICE: 2300853-22JMUG2022 ----------------- 16.85 VOUCHER TOTAL 158685 407 NATIONAL GRID 121441 INV 09/13/2022 34.31 MAIN ST AT RICHARDSON INVOICE: 54B40-42010JULAUG22 158685 407 NATIONAL GRID 121442 INV 09/13/2022 57.13 216 QUAKER RD INVOICE: 53852-92003AUGSEP22 158685 407 NATIONAL GRID 121446 INV 09/13/2022 55.24 WILLOWBROOK DR INVOICE: 48652-45007AUGSEP22 158685 407 NATIONAL GRID 121447 INV 09/13/2022 31.37 MAIN ST AT PINE ST INVOICE: 33846-13015AUGSEP22 ----------------- 178.05 VOUCHER TOTAL 158688 407 NATIONAL GRID 121445 INV 09/13/2022 90.34 87007JULAUG2022 BANNER INVOICE: 87007JULAUG2022 158688 407 NATIONAL GRID 121449 INV 09/13/2022 380.66 78101JULAUG2022 QUEENS INVOICE: 78101J MUG2022 158688 407 NATIONAL GRID 121451 INV 09/13/2022 682.15 18105JULAUG2022 TOWN 0 INVOICE: 78105JULAUG2022 ----------------- 1,153.15 VOUCHER TOTAL 158693 6599 CONSTELLATION ENERGY SERVICES OF NY 121453 INV 09/13/2022 529.31 2300853-35 JUL 28 TO A INVOICE: 63315269501 158693 6599 CONSTELLATION ENERGY SERVICES OF NY 121454 INV 09/13/2022 160.94 2300853-41 JUL 28 TO A INVOICE: 63315691301 ----------------- 690.25 VOUCHER TOTAL 158695 7991 CHARTER COMMUNICATIONS 121455 INV 09/13/2022 84.98 INTERNET SERVICE LUZER INVOICE: 0237413090122 158698 617 TOWN OF QUEENSBURY 121458 INV 09/13/2022 3,719.64 Tax Receiver Postage INVOICE: 12145B 158699 617 TOWN OF QUEENSBURY 121459 INV 09/13/2022 40.56 Dog Postage for August 09/08/2022 10:43 (TOWN OF QUEENSBURY lapwarrnt P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09132022- 09/13/2022 DUE DATE:-09/13/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 121459 158699 617 TOWN OF QUEENSBURY 121460 r - INV 09/13/2022 68.92 Town Clerk Postage for INVOICE: 121460 ----------------- 109.48 VOUCHER TOTAL 158701 261 PITNEY BOWES INC 121461 INV 09/13/2022 f 2,115.39 Lease Invoice INVOICE: 3316190936 WARRANT TOTAL 332,631.52 ** END OF REPORT - Generated by Denise Johnson ** J