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4.14 4.14 FINANCIAL\2022\Warrant of Bills for September 26 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 09272022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 09272022 with a run date of 09/22/2022 and a payment date of 09/27/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 09272022 with a run date of 09/22/2022 and a payment date of 09/27/2022 totaling $469,541.04, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 26t'day of September, 2022, by the following vote: AYES NOES ABSENT : 05/22/2022 10:17 (TOWN OF QUEENSBURY lapwarrnt P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT DATE: 09/27/2022 WARRANT: 09272022 AMOUNT: $ 469,541.04 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 2 denisej PRELIMINARY PREPAID INVOICE LIST WARRANT: 09272022 09/27/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT --------------------------------------------------------------------------------------------------------------------------------- CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 121482 DD 09/27/2022 535.00 158723 87084 06292022 EMPLOYEE HRA REIM INVOICE: 6292022 1961 POSTAGE BY PHON 00000 121579 DD 09/27/2022 5,000.00 158820 87234 POSTAGE INVOICE: 121579 126 GLENS FALLS NAT 00003 121581 DD 09/27/2022 255.00 158822 87235 09142022 EMPLOYEE HRA REIM INVOICE: 9142022 126 GLENS FALLS NAT 00003 121828 DD 09/27/2022 630.00 159128 87237 09212022 EMPLOYEE HRA REIM INVOICE: 9212022 ------------------ 6,420.00 CASH ACCOUNT C2000000 0200 TOTAL r 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 3 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 12 ADIRONDACK 2-WAY RADIO 00000 INV 09/27/2022 173700 121752 158998 1 2381620 2899 HB BIGBAY CAP CNSTR 476.00 Invoice Net 476.00 CHECK TOTAL 476.00 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 09/27/2022 5001 121532 158773 1 0017110 4824 PARKS REC PRGRMS 920.00 Invoice Net 920*00 CHECK TOTAL 920.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/27/2022 26114 121509 158750 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 09/27/2022 1397683 121497 158738 1 0045130 4110 HGWY MACH VHCL R M 389.00 Invoice Net 389.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/27/2022 1397707 121502 158738 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 415.00 ----------- 7357 ADX CREATIVE WORKS 00000 INV 09/27/2022 091922 121736 158980 1 0017110 4824 PARKS REC PRGRMS 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 ----------- 6587 ADVENTURE RACING 00000 INV 09/27/2022 080222 121540 158781 1 0017110 4824 PARKS REC PRGRMS 1,120.00 Invoice Net 1,120.00 CHECK TOTAL 1,120.00 _---------- 7761 AIRGAS USA LLC 00000 20220159 INV 09/27/2022 9129728735 121501 158742 1 0011620 4820 B & G UNIFORMS 405.94 2 0028810 4820 CEMETERY UNIFORMS 44.05 3 0045110 4820 HGWY REP UNIFORMS 1,499.28 4 0098160 4820 TRANS STAT UNIFORMS 103.40 5 0328120 4820 SNTRY SWR UNIFORMS 155.10 6 0408340 4820 TRAM & DIS UNIFORMS 487.31 Invoice Net 2,695.08 CHECK TOTAL 2,695.08 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/27/2022 202203962 121654 158898 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 4 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------- ---------------------------------------------------------------------------------- 7419 US SECURITY ASSOC 00000 INV 09/27/2022 13098919 121578 158819 1 0011620 4155 B & G TEMPS 5,601.17 Invoice Net 5,601.17 CHECK TOTAL 5,601.17 ----------- 822 SPRING FALLS CORP 00000 INV 09/27/2022 19156 121525 158766 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/27/2022 351820 121723 158969 1 0408320 4350 WTR P/S WTR PT MNT 194.83 Invoice Net 194.83 8B3 ASKCO ELECTRIC SUPPLY 00000 INV 09/27/2022 344208 121763 159070 1 0011620 4070 0022 B & G BLDG R M 25.80 Invoice Net 25.80 CHECK TOTAL 220.63 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 09/27/2022 1398513&1398512 121580 158821 1 0011420 4130 TWN CNSL TWN CSL RT 1,720.00 2 0408310 4130 WTR ADMIN TWN CSL RT 480.00 Invoice Net 2,200.00 CHECK TOTAL 2,200.00 ----------- 41B1 BARTON & LOGUIDICE PC 00002 20220148 INV 09/27/2022 127561 121728 158974 1 0408310 4710 WTR ADMIN ENG SERV 1,664.00 Invoice Net 1,664.00 CHECK TOTAL 1,664.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 09/27/2022 200860 121481 158722 1 0011440 4720 009 ENG SRVCS CNSULTNT 8,383.16 Invoice Net 8,383.16 CHECK TOTAL 8,383.16 ----------- 6412 BOLLAM, SHEEDY, TORANI 00000 INV 09/27/2022 379269 121577 158818 1 0011315 4401 ACCOUNTING CPA AUDIT 8,000.00 Invoice Net 8,000.00 CHECK TOTAL 8,,000.00 ----------- 2159 CAPITAL TRACTOR INC 00000 INV 09/27/2022 PG59933 121713 158959 1 0045130 4110 HGWY MACH VHCL R M 193.43 Invoice Net 19h 43 CHECK TOTAL 193.43 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 09/27/2022 2393209 121486 158727 1 0098160 4447 TRANS STAT TRSH DSP B 899.99 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 1,064.99 09/22/2022 10:17 (TOWN OF QUEENSBURY lapwarrnt P 5 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3375 CASELLA WASTE SERVICES 00000 INV 09/27/2022 2393624 121531 158772 1 0017110 4400 PARKS MSC CTRL 380.50 Invoice Net 380.50 3375 CASELLA WASTE SERVICES Q0000 INV 09/27/2022 2395883 121671 158915 1 0098160 4447` ­ TRANS,STAT TRSH DSP B 1,523.26 Invoice Net 1,523.26 3375 CASELLA WASTE SERVICES 00000 INV 09/27/2022 2392404 121711 158957 1 0408340 4340 TRAM & DIS MAINT CNTR 179.71 Invoice Net 179.71 CHECK TOTAL 3,148.46 ----------- ,5568 CHAMPLAIN WATERSHED IM 00003 INV 09/27/2022 34 121829 159129 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 1537 CHARLIE'S OFFICE FURNI 00001 INV 09/27/2022 32503, 121596 158839 1 0018020' 4010 PLANNING OFF SUPP 388.00 Invoice Net 388.00 CHECK TOTAL 388.00 ----------- 7032 CINTAS 00000 INV 09/27/2022 5121192934 121769 159076 1 0011620 4460 B & G AID SV SP 142.94 Invoice Net 142.94 CHECK TOTAL 142.94 ----------- 6738 CITIBANK 00000 INV 09/27,/2022 AUG2022 121496 158737 1 0013989 4400 PBLC SFTY MSC CTRL 197.88 " 2 0017110 4824 PARKS REC PRGRMS 2,028.00 3 0017020 4010 REC ADMIN OFF SUPP 77.98 Invoice Net 2,303.86 CHECK TOTAL- 2,303.86 ----------- 8009 CLARE ELIZABETH YOGA 00000 INV 09/27/2022 22-03 121676 158'922 1 0017110 4B24 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 2300853-60AUGSEP2022 121487 158728 1 0098160 4300 TRANS STAT ELCTRICITY 4.86 Invoice Net 4.86 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 2300853-59JMUG2022 121488 158728 1 0098160 4300 TRANS STAT ELCTRICITY 24.22 Invoice Net 24.22 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 2300853-61AUGSEP2022 121499 158740 1 0098160 4300 TRANS STAT ELCTRICITY 3.82 Invoice Net 3.82 09/22/2022 10:17 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 2300853-62AUGSEP2022 121500 158740 1 0098160 4300 TRANS STAT ELCTRICITY 18.25 Invoice Net 18.25 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63369130301 121535 158776 1 0017110 4300 PARKS ELCTRICITY 287.07 Invoice Net 287.07 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 2300853-36AUGSEP2022 121598 158840 1 0028810 4300 CEMETERY ELCTRICITY 65.23 Invoice Net 65.23 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 2300853-23AUGSEP2022 121600 158840 1 0028810 4300 8811 CEMETERY ELCTRICITY 129.46 Invoice Net 129.46 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63370269801 121629 158870 1 0318120 4300 SNTRY SWR ELCTRICITY 2.78 Invoice Net 2.78 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63369205201 121630 158870 1 0328120 4300 SNTRY SWR ELCTRICITY 219.18 Invoice Net 219.18 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63369933501 121687 158933 1 0408320 4300 WTR P/S ELCTRICITY 19.20 Invoice Net 19.20 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63393725801 121688 158933 1 0408320 4300 WTR P/S ELCTRICITY 41,450.97 Invoice Net 41,450.97 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63426695901 121689 158933 1 0408320 4300 WTR P/S ELCTRICITY 152.56 Invoice Net 152.56 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63369308301 121690 158933 1 0408320 4300 WTR P/S ELCTRICITY 39.43 Invoice Net 39.43 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 2300853-24AUGSEP2022 121714 158960 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.64 Invoice Net 6.64 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63426408001 121747 158776 1 0017110 4300 PARKS ELCTRICITY 45.50 Invoice Net 45.50 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 2300853-16AUGSEP2022 121748 158960 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.75 Invoice Net 6.75 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63426552801 121749 158776 1 0017110 4300 PARKS ELCTRICITY 2.30 Invoice Net 2.30 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63380157201 121774 159081 1 0015132 4300 HGWY GRGE ELCTRICITY 381.50 Invoice Net 381.50 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63369487701 121776 159081 1 0011620 4300 0025 B & G ELCTRICITY 1.04 Invoice Net 1.04 09/22/2022 10:17 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------7------------------------------------------------------------------------------------------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 6336069B301 121778 159081 1 0011620 4300 0026 B & G ELCTRICITY 48.38 Invoice Net 48.38 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2022 63426802901 121806 159107 1 0011620 4300 0029 B & G ELCTRICITY 26.41 Invoice Net 26.41 CHECK TOTAL 42,935.55 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 09/27/2022 2209-255004 121719 158965 1 0408320 4350 WTR P/S WTR PT MNT 26.98 Invoice Net 26.98 1447 CURTIS LUMBER CO. INC. 00001 CRM 09/27/2022 2209-Q84616 121720 158965 1 0408320 4350 WTR P/S WTR PT MNT 213.56 Invoice Net -213.56 1447 CURTIS LUMBER CO. .INC. 00001 INV 09/27/2022 2209-284445 121721 158965 1 0408320 4350 WTR P/S WTR PT MNT 374.65 Invoice Net 374.65 1447 CURTIS LUMBER CO. INC. 00001 INV 09/27/2022 2209-260774 121722 158965 1 0408326 4350 WTR P/S WTR PT MNT 109.38 Invoice Net 109.38 1447 CURTIS LUMBER CO. INC. 00001 INV 09/27/2022 2209-027399 121830 159130 1 0098160 4400 TRANS STAT MSC CTRL 9.79 Invoice Net 9.79 CHECK TOTAL 307.24 ----------- 5118 CUSTOM PRODUCTS CORP 00000 INV 09/27/2022 377119 121503 158744 1 0013310 4160 TRFC CNTRL TRFIC SGNS 230.03 Invoice Net 230.03 5118 CUSTOM PRODUCTS CORP 00000 INV 09/27/2022 377023 121504 158744 1 0013310 4160 TRFC CNTRL TRFIC SGNS 137.60 Invoice Net 137.60 CHECK TOTAL 367.63 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 09/27/2022 APN10200 121505 158746 1 0045130 4110 HGWY MACH VHCL R M 41.35 Invoice Net 41.35 CHECK TOTAL 41.35 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 09/27/2022 77490472 121495 158736 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 7481 DELAGE LANDEN FINANCIA 00000 INV 09/27/2022 71500186 121524 158765 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 2,236.30 ------ 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2022 HS23223015 121593 158836 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt p 8 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,137.17 Invoice Net 1,137.17 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2022 HS23169320 121594 158836 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,098.94 Invoice Net 1,098.94 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2022 HS23223017 121597 158836 1 0028810 4500 CEMETERY HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2022 HS23223016 121631 158873 1 0328120 4500 SNTRY SWR HTNG FUEL 3.46 Invoice Net 3.46 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2022 HS23228169 121691 158937 1 0408320 4500 WTR P/S HTNG FUEL 1.94 Invoice Net 1.94 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2022 HS23228170 121692 158937 1 0408320 4500 WTR P/S HTNG FUEL .42 Invoice Net .42 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2022 HS23225888 121772 159079 1 0015132 4500 HGWY GRGE HTNG FUEL 67.60 Invoice Net 67.60 CHECK TOTAL 2,310.67 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 09/27/2022 222490049918365 121771 159078 1 0011620 4300 0022 B & G ELCTRICITY 28.22 Invoice Net 28.22 CHECK TOTAL 28.22 ----------- 764 F W WEBB COMPANY 00000 INV 09/27/2022 77563951 121637 158879 1 0328120 4400 SNTRY SWR MSC CTRL 329.89 Invoice Net 329.89 764 F W WEBB COMPANY 00000 INV 09/27/2022 77549013 121702 158948 1 0408320 4350 WTR P/S WTR PT MNT 277.10 Invoice Net 277.10 CHECK TOTAL 606.99 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 09/27/2022 626990 121527 158768 1 0017110 4800 PARKS EQP RP 116.05 Invoice Net 116.05 683 FALLS FARM & GARDEN EQ 00000 INV 09/27/2022 627128 121528 158768 1 0017110 4800 PARKS EQP RP 5.16 Invoice Net 5.16 683 FALLS FARM & GARDEN EQ 00000 INV 09/27/2022 627045 121760 159005 1 0011620 4110 B & G VHCL R M 79.99 Invoice Net 79.99 683 FALLS FARM & GARDEN EQ 00000 INV 09/27/2022 627046 121761 159005 1 0011620 4110 B & G VHCL R M 30.00 Invoice Net 30.00 �r i 09/22/2022 10:17 TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000.0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 231.20 ----------- 5836 FAMILY FOOTWEAR CENTER 60001 INV 09/27/2.022 7394 121574 158815 1 0018010 4820 ZONING UNIFORMS 152.99 2 0028810 4820 CEMETERY UNIFORMS 125.99 3 0045110 4820 HGWY REP UNIFORMS 143.99 4 0328120 4820 SNTRY SWR UNIFORMS 152.99 5 0408340 4820 TRAN`& DIS UNIFORMS 103.49 Invoice Net 679.45 CHECK TOTAL 679.45 ------ -- 829 FEDERAL,,EXPRESS CORPOR 00000 INV 09/27/2022 7-879-78905 121724 158970 1 0408310 4030 WTR ADMIN POSTAGE 44.95 Invoice Net 44:95 CHECK TOTAL' 44.95 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 09/27/2022 12092988 121468 158709 1 0471650 4100 CTRL CMM TELEPHONE 29.31 invoice Net 29.31 6797 FIRSTLIGHT FIBER 00000 INV 09/27/2022 12106942 121469 158709 1 0028810 4100 CEMETERY TELEPHONE 553.90 Invoice Net 553.90 6797 FIRSTLIGHT FIBER 00000• INV 09/27/2022 12106779 121470 158709 1 0011650 4100 CCS TELEPHONE 763.12 Invoice Net 763.12 6797 FIRSTLIGHT FIBER 00000 INV 09/27/2022 12092742 121471 158709 1 0091650 41,00 CTRL CMM TELEPHONE 37.96 Invoice Net 37.96 6791 FIRSTLIGHT FIBER 00000 INV 09/27/2022 12092981 12.1472 158709 1 0011650 4100 CCS TELEPHONE 98.19, Invoice Net 98.19 6797 FIRSTLIGHT FIBER 00000 INV 09/27/2022 12082922 121473 158709 1 0028810 4100 CEMETERY TELEPHONE 543.25 Invoice Net 543.25 6797 FIRSTLIGHT FIBER 00.000 INV 09/27/2022 12110690 121474 158709 1 0611650 4100 CCS TELEPHONE 2,069.82 Invoice Net 2,069.82 6797 FIRSTLIGHT FIBER 00000 INV 09/27/2022 '12092743 121475 158709 1 0011650 4100 CCS TELEPHONE 418.46 2 0028810 4i00 CEMETERY TELEPHONE 37.96 Invoice Net 456:42 6797 FIRSTLIGHT FIBER 00000 INV 09/2-7/2022 12257891 121585 158826 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 6797 FIRSTLIGHT FIBER 00000 INV 09/27/2022 12106780 121715 158962 1 0401650 4100 CTRL CMM TELEPHONE 815.23 Invoice Net 815.23 09/22/2022 10:17 (TOWN OF QUEENSBURY lapwar=t P 10 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK.TOTAL 5,637.10 ----------- 7954 FLEET PUMP & SERVICE 00000 INV 09/27/2022 80000030157 121733 158979 1 0408320 4350 WTR P/S WTR PT MNT 423.68 Invoice Net 423.68 CHECK TOTAL 423.68 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 09/27/2022 090922 121565 158806 1 0017110 4824 PARKS REC PRGRMS 1,010.00 Invoice Net 1,010.00 CHECK TOTAL 1,010.00 ----------- 116 GARDEN TIME, INC. 00001 INV 09/27/2022 1948363 121650 158892 1 0028810 4400 CEMETERY MSC CTRL 251.98 Invoice Net 251.98 CHECK TOTAL 251.98 ----------- 1504 GENERAL CODE PUBLISHER 00001 INV 09/27/2022 GCO0118221 121656 158900 1 0011680 4335 IT SFT SB MNT 1,195.00 Invoice Net 1,195.00 CHECK TOTAL 1,195.00 ----------- 126 UPSTATE AGENCY LLC 00003 INV 09/27/2022 11015 121498 158739 1 0019060 8063 HEALTH INS HLCRE REIM -56.25 2 0099060 8063 HEALTH INS HLCRE REIM 15.75 3 0409060 8063 HEALTH INS HLCRE REIM -49.50 4 0019060 8063 HEALTH INS HLCRE REIM 148.50 5 0029060 8063 HEALTH INS HLCRE REIM 15.75 6 0049060 8063 HEALTH INS HLCRE REIM 69.75 7 0099060 8063 HEALTH INS HLCRE REIM 6.75 8 0329060 8063 HEALTH INS HLCRE REIM 11.25 9 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 227.25 CHECK TOTAL 227.25 ----------- 128 GLENS FALLS PRINTING 00000 INV 09/27/2022 90798 121539 158780 1 0017020 4120 REC ADMIN PRINTING 134.00 Invoice Net 134.00 CHECK TOTAL 134.00 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 09/27/2022 22418622 121753 158999 1 0045130 4410 HGWY MACH FUEL 3,472.85 Invoice Net 3,472.85 CHECK TOTAL 3,472.85 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 09/27/2022 68323 121529 158770 1 1577110 2899 GURNEY LN CAP CNSTR 2,025.00 Invoice Net 2',025.00 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 11 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------'--------------------------------------------------------------------------------------------- 7387 GRASSHOPPER GARDENS 00001 INV 09/27/2022 67745 121530 158770 1 1387110 2899 PARKS CAP CNSTR 7,658.65 Invoice Net 7,658.65 7387 GRASSHOPPER GARDENS 00001 INV 09/27/2022 70004 121588 158770 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 9,858.65 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 09/27/2022 1012515 121479 158720 1 0011430 4720 PERSONNEL CNSULTNT 1,250.00 2 0098160 4400 TRANS STAT MSC CTRL 312.50 Invoice Net 1,562.50 6691 GTM PAYROLL SERVICES I 00000 INV 09/27/2022 1013196 121827 159127 1 0011430 4720 PERSONNEL CNSUL'T'NT 1,375.00 2 0098160 4400 TRANS STAT MSC CTRL 250.00 Invoice Net 1,625.00 CHECK TOTAL 3,187.50 ----------- 1865 HANNAFORD BROS 00001 20220009 INV 09/27/2022 6002 121570 158811 1 0017110 4824 PARKS REC PRGRMS' 31.13 Invoice Net 31.13 1865 HANNAFORD BROS 00001 20220009 INV 09/27/2022 0258 121571 158811 1 0017110 4824 PARKS REC PRGRMS 49.55 Invoice Net 49.55 1865 HANNAFORD BROS 00001 20220009 INV 09/27/2022 8182 121572 158811 1 0017110 4824 PARKS REC PRGRMS 36.70 Invoice Net 36.70 1865 HANNAFORD BROS 00001 20220009 INV. 09/27/2022 5370 121573 158811 1 0017110 4824 PARKS REC PRGRMS 37.35 Invoice Net 37.35 CHECK TOTAL 154.73 ----------- 5080 HAUN WELDING, SUPPLY 00000 INV 09/27/2022 8463662 121506 158747 1 0045130 4110 HGWY MACH VHCL R M 260.75 Invoice Net 260.75 CHECK TOTAL 260.75 ----------- 1747 HILL & MARKES, INC. 00000 20220019 INV 09/27/2022 2662465-00 121566 158807 1 0017110 4400 PARKS MSC CTRL 258.54 Invoice Net 258.54 CHECK TOTAL 258.54 -------_--- 7454 HIRAM HOLLOW'REGENERAT 00000 INV 09/27/2022 689699 121485 158726 1 0098160 4449 TRANS STAT TRSH DSP R 88.82 Invoice Net 88.82 CHECK TOTAL 88.82 ------ 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 12 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2770 IDEXX LABORATORIES COR 00001 INV 09/27/2022 3114072030 121738 158984 1 0408330 4270 WTR PFCTN CHMCLS GLS 20.88 Invoice Net 20.88 CHECK TOTAL 20.88 ----------- 3913 IMPRESSIVE IMPRINTS 00000 INV 09/27/2022 31750 121652 158894 1 0013620 4820 BID CD ENF UNIFORMS 440.00 Invoice Net 440.00 3913 IMPRESSIVE IMPRINTS 00000 INV 09/27/2022 31751 121657 158894 1 0013620 4820 BID CD ENF UNIFORMS 34.00 Invoice Net 34.00 CHECK TOTAL 474.00 ----------- 6337 J.C. SMITH, INC. 00001 INV 09/27/2022 1632748 121507 158748 1 0045110 4400 HGWY REP MSC CTRL 207.40 Invoice Net 207.40 CHECK TOTAL 207.40 ----------- 5537 LABERGE ENGINEERING & 00000 INV 09/27/2022 2022083000001 121675 158921 1 0011440 4720 ENG SRVCS CNSULTNT 1,071.17 Invoice Net 1,071.17 CHECK TOTAL 1,071.17 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20220025 INV 09/27/2022 31-2215 121567 158808 1 0017110 4824 PARKS REC PRGRMS 1,310.00 Invoice Net 1,310.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 09/27/2022 31-2214 121568 158808 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 2,060.00 ----------- 5689 ROBERT & CYNTHIA B GIF 00000 INV 09/27/2022 7258-1284 121541 158783 1 0017110 4824 PARKS REC PRGRMS 737.50 Invoice Net 737.50 CHECK TOTAL 737.50 ----------- 8022 LINCOLN LIFE & 00000 INV 09/27/2022 121831 121831 159131 1 0019055 8055 DSB INS DSB INS 563.18 2' 0029055 8055 DSB INS DSB INS 81.71 3 0049055 8055 DSB INS DSB INS 243.81 4 0099055 8055 DSB INS DSB INS 41.81 5 0329055 8055 DSB INS DSB INS 37.93 6 0409055 8055 DSB INS DSB INS 211.99 Invoice Net 1,180.43 CHECK TOTAL 1,180.43 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 30269 121508 158749 a 09/22/2022 10:17 TOWN OF QUEENSBURY lapwaant P 13 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 84.80 Invoice Net 84.80 3708 LOWE'S �COMPANIES, INC 000,00 INV 09/27/2022 071440 121511 158749 1 0013310 4160 TRFC CNTRL. TRFIC SGNS 136.81 Invoice-Net 136.81 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 28261 121522 '158758 1 0017110 4823 PARKS RC FC RPR 30.75 Invoice Net 30.75 3708 LOWE'S COMPANIES, INC '00000 INV 09/27/2022 06931-2022 121523 158758 1 0017110 4823 PARKS RC FC RPR 19.09 Invoice Net 19.09 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 0679122 121601 158843 1 0028810 4400 CEMETERY MSC CTRL 46:46 Invoice Net 46.46 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 07166 2022 121602 155843 1 0028810 4400 CEMETERY MSC CTRL 17.09 Invoice Net 17.09 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 07742 121636 158878 1 0328120 4400 SNTRY SWR MSC CTRL 18.99 Invoice Net 18.99 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 07774 2022 121699 158945 1 0408320 4350 WTR P/S WTR PT MNT 120.00 Invoice Net 120.00 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 06958 2022 121700 158945 1 0408320 4350 WTR P/S WTR PT MNT 11.82 Invoice Net 11.82 3708 LOWE'S COMPANIES, INC 00000 , INV 09/27/2022 06908 2022� 121701 158945 1 0408340 4400' TRAN & DIS MSC CTRL 53.74 Invoice Net 53.74 3708 LOWE'S COMPANIES, INC 00000 2'0220088 INV 09/27/2022 1525E-2022 121730 158758 1 0017110 4400 PARKS MSC CTRL 5.31, Invoice Net 5.31 3108 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 16196 2022 '121741 158987 1 0098160 4400 TRANS STAT MSC CTRL 73,.0'0 Invoice Net ' 73.00 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 09/27/2022 07227-2022 121745 158758 1 0017110 4400 PARKS MSC CTRL 138.12 Invoice Net 138.12 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 079640 121754 159000 1 0045140 4009 BRSH WDS TR TRM RMV 18.90 Invoice Net 18.90 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 06764 121755 159000 1 0013310 4160 TRFC CNTRL' TRFIC SGNS 12.12 Invoice Net 12.12 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 040510 121756 159000 1 0045130 4110 HGWY MACH VHCL R M 7.56 Invoice Net 7.56 09/22/2022 10:17 (TOWN OF QUEENSBURY 4warmt 14 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2022 0601400 121757 159000 1 0018540 4400 DRAINAGE MSC CTRL 37.96 Invoice Net 37.96 CHECK TOTAL 832.52 ----------- 8019 M & M DIGITAL PRINTING 00000 INV 09/27/2022 18158 121651 158893 1 0013410 4120 FR CDE ENF PRINTING 269.68 Invoice Net 269.68 CHECK TOTAL 269.68 ----------- 7215 MAD SCIENCE OF THE CAP 00000 20220165 INV 09/27/2022 992 121569 158810 1 0017110 4824 PARKS REC PRGRMS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 ----------- 5225 JAMES R MADDISON 00000 INV 09/27/2022 91822 121742 158988 1 0098160 4800 TRANS STAT EQP RP 1,875.00 Invoice Net 1,875.00 5225 JAMES R MADDISON 00000 INV 09/27/2022 91922 121743 158988 1 0098160 4800 TRANS STAT EQP RP 2,595.00 Invoice Net 2,595.00 CHECK TOTAL 4,470.00 ----------- 7228 MAGNA5 LLC 00002 INV 09/27/2022 IN46928 121492 158733 1 0011650 4100 CCS TELEPHONE 505.12 2 0091650 4100 CTRL CMM TELEPHONE 50.50 3 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 606.12 7228 MAGNA5 LLC 00002 INV 09/27/2022 IN46306 121638 158880 1 0321650 4100 CTRL CMM TELEPHONE 221.01 Invoice Net 221.01 CHECK TOTAL 827.13 ----------- 6051 MAIN CARE ENERGY 00001 20220157 INV 09/27/2022 12253993 121513 158754 1 0045130 4410 HGWY MACH FUEL 2,388.87 2 0045130 4410 HGWY MACH FUEL 3,561.11 Invoice Net 5,949.98 6051 MAIN CARE ENERGY 00001 20220243 INV 09/27/2022 12253994 121514 158754 1 0045130 4410 HGWY MACH FUEL 4,677.27 Invoice Net 4,677.27 CHECK TOTAL 10,627.25 ----------- 2160 MATTHEWS INTERNATION C 00003 INV 09/27/2022 96900707 121674 158918 1 0028810 4070 8811 CEMETERY HLDG R M 1,788.00 Invoice Net 1,788.00 CHECK TOTAL 1,788.00 ----------- 09/22/2022 10:17 (TOWN OF QUEENSBURY lapwarrat P 15 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------=----------------------------- 8021 MCAFEE, HAROLD 00000 INV 09/27/2022 121716 121716 158961 1 0050000 520.05 4981 FIRE EMS ' BL FR SRVC 50..00 Invoice Net 50.00 CHECK TOTAL 50.00 15B4 MCMASTER-CARR SUPPLY C 00000 INV 09/27/2022 84621954 121703 158949- 1 0408320 4350 WTR P/S WTR PT MNT 16.22, Invoice Net 16.22 15B4 MCMASTER-CARR SUPPLY C 00000 INV 09/27/2022, 84687610 121704 158949 1 0408320 4400 WTR P/S MSC CTRL 70.42 Invoice Net 70.42 CHECK TOTAL 86.64 ----------- 6968 MONTAGE ENTERPRISES,IN 00000 INV 09'/27/2022 98993 121515 158756 1 0045130 4110 HGWY MACH VHCL R M 676.00 Invoice Net 676.00 CHECK TOTAL 676.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 09/27/2022 IN499244 121744 158990 1 0011680 4800 IT EQP RP 1,596.53 Invoice Net 1,596.53 CHECK TOTAL 1,596.53 ----------- 407 NATIONAL GRID 00006 INV 09/27/2022 09104AUGSEP2022 121489 158730 1 0098160 4300 TRANS STAT ELCTRICITY 14�.58' Invoice Net 14.58 407 NATIONAL GRID 00006 INV 09/27/2022 36101AUGSEPT2022 121490 158730 1 0098160 4300 TRANS STAT ELCTRICITY 47.27 Invoice Net 47.27 407 NATIONAL GRID 00006 INV 09/27/2022 95055AUGSEPT2022 121493 158734 1 0011620 4300 2150 B & G ELCTRICITY 44.71 Invoice Net . 44.71 407 NATIONAL GRID 00006 INV 09/27/2022 90017AUGSEPT2022 121494 158734 1 0255182 4305 ST LGHTING STAT LGHTS 115.20 Invoice Net 115.20 407 NATIONAL GRID 00006 INV 09/27/2022 63686-50075AUGSET22 121516 158757 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.67 Invoice Net 61.67 407 NATIONAL GRID 00006 INV 09/27/2022 54484-48007AUGSEP22 121517 158757 1 0013310 4300 TRF'C CNTRL ELCTRICITY 50.98 Invoice Net '50.98 407 NATIONAL GRID 00006 INV 09/27/2022 98107AugSept2022 121533 158774 1 0017110 4300 PARKS ELCTRICITY 347.65 Invoice Net 347.65 407 NATIONAL GRID 00006 INV 09/27/2022 85009AugSept2022 121534 158774 1 0017110 4300 PARKS ELCTRICITY 28.07 Invoice Net 28.07 09/22/2022 10:17 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------=----------------------------------------------------------- 407 NATIONAL GRID 00006 INV 09/27/2022 78100JMUG22 121619 158860 1 0318120 4300 SNTRY SWR ELCTRICITY 24.85 Invoice Net 24.85 407 NATIONAL GRID 00006 INV 09/27/2022 65004JULAUG22 121620 158860 1 0328120 4300 SNTRY SWR ELCTRICITY 578.58 2 0328120 4500 SNTRY SWR HTNG FUEL 28.34 Invoice Net 606.92 407 NATIONAL GRID 00006 INV 09/27/2022 50004JULAUG22 121621 158860 1 0328120 4300 SNTRY SWR ELCTRICITY 23.36 Invoice Net 23.36 407 NATIONAL GRID 00006 INV 09/27/2022 72109AUGSEP22 121622 158860 1 0328120 4300 SNTRY SWR ELCTRICITY 650.59 Invoice Net 650.59 407 NATIONAL GRID 00006 INV 09/27/2022 68010AUGSEP22 121623 158860 1 0328120 4300 SNTRY SWR ELCTRICITY 71.02 2 032BI20 4500 SNTRY SWR HTNG FUEL 26.42 Invoice Net 97.44 407 NATIONAL GRID 00006 INV 09/27/2022 08007AUGSEP22 121627 158860 1 0358120 4300 SNTRY SWR ELCTRICITY 175.62 Invoice Net 175.62 407 NATIONAL GRID 00006 INV 09/27/2022 15012AUGSEP22 121628 158860 1 0358120 4300 SNTRY SWR ELCTRICITY 75.83 Invoice Net 75.83 407 NATIONAL GRID 00006 INV 09/27/2022 3310GAUGSEPCEM 121641 158883 1 0028810 4300 CEMETERY ELCTRICITY 112.45 2 0028810 4500 CEMETERY HTNG FUEL 28.11 Invoice Net 140.56 407 NATIONAL GRID 00006 INV 09/27/2022 34100AUGSEPCREM 121642 158883 1 0028810 4300 8811 CEMETERY ELCTRICITY 226.05 Invoice Net 226.05 407 NATIONAL GRID 00006 INV 09/27/2022 33106AUGSEPCEMGAS 121643 158883 1 0028810 4500 8811 CEMETERY HEAT FUEL 773.84 Invoice Net 773..84 407 NATIONAL GRID 00006 INV 09/27/2022 04022JULAUG22 121678 158924 1 0408320 4300 WTR P/S ELCTRICITY 220.74 Invoice Net 220.74 407 NATIONAL GRID 00006 INV 09/27/2022 34105JULAUG22 121679 158924 1 0408320 4300 WTR P/S ELCTRICITY 48.15 Invoice Net 48.15 407 NATIONAL GRID 00006 INV 09/27/2022 36107JULAUG22 121680 158924 1 0408320 4300 WTR P/S ELCTRICITY 13,806.38 Invoice Net 13,806.38 407 NATIONAL GRID 00006 INV 09/27/2022 98101JULAUG22 121681 158924 1 0408320 4300 WTR P/S ELCTRICITY 76.82 Invoice Net 76.82 407 NATIONAL GRID 00006 INV 09/27/2022 71114JULAUG22 121682 158924 1 0478320 4300 WTR P/S ELCTRICITY 143.45 Invoice Net 143.45 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 17 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------7------------------------------------------------------------------------------------------------- 407 NATIONAL GRID 00006 INV 09/27/2022 54003JMUG22 121683 158924 1 0408320 4500 WTR P/S HTNG FUEL 25.59 Invoice Net 25.59 4,07 NATIONAL GRID 00006 INV 09/27/2022 71001JMUG22 121684 158924 1 0408320 4500 WTR P/S HTNG FUEL 2639 Invoice Net 26.39 407 NATIONAL GRID 00006 INV 09/27/2022 32006JMUG22 121685 158924 1 0408320 4500 WTR P/S HTNG FUEL 25,60 Invoice Net 25.60 407 NATIONAL GRID 00006 INV 09/27/2022 35102AUGSEP22 121686 158924 1 0408320 4300 WTR P/S ELCTRICITY 122.40 Invoice Net 122.40 407 NATIONAL GRID 00006 INV 09/27/2022 99109AugSept2022 121739 158774 1 0017110 4300 " PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00006 INV 09/27/2022 04604AugSept2022 121740 158774 1 0017110 4300 PARKS ELCTRICITY 86.57 Invoice Net 86.57 407 NATIONAL GRID 00006 INV 09/27/2022 991.03AugSept2022 121746 158774 1 0017110 4,300 PARRS ELCTRICITY 24.69 Invoice Net 24.69 407 NATIONAL GRID 00006 INV 09/27/2022 98113AUGSEP2022 121780 159084 1 0011620 4300 0029 B & G ELCTRICITY 58.87 Invoice Net 58.87 407 NATIONAL GRID 00006 INV 09/27/2022 37107AUGSEP2022 121781 159084 1 0011620 4300 " 0025 B & G ELCTRICITY' 22.81 Invoice Net 22.81 407 NATIONAL GRID 00006 INV 09/27/2022 33109AUGSEP2022 121783 159084 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B &-G HTNG FUEL 26.71 Invoice Net 47.73 407 NATIONAL GRID 00006 INV 09/27/2022 78103AUGSEP2022 121786 159084 1 0011620 4300 0022 B & G ELCTRICITY 26.75 Invoice Net 26.75 407 NATIONAL GRID 00006 . INV 09/27/2022 78109JMUG2022 121787 159084 1 0015132 4300 HGWY GRGE ELCTRICITY 568.44 2 0015132 4500 HGWY GRGE HTNG FUEL 103.13 Invoice Net 671.57 407 NATIONAL GRID 00006 INV 09/27/2022 34904-72013AUGSEP22 121791 159091 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.33 .Invoice Net 30.33 407 NATIONAL GRID 00006 INV 09/27/2022 14570-47005AUGSEP22 121793 159091 1 00133.10 4300 TRFC CNTRL ELCTRICITY 31.02 Invoice Net 31.02 CHECK TOTAL 19,022.39 ----------- 448 NEMER FORD INC 00000 INV 09/27/2022 70055F 121795 159095 09/22/2022 10:17 TOWN OF QUEENSBURY 4warrnt 18 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 81.15 Invoice Net 81.15 448 NEMER FORD INC 00000 INV 09/27/2022 7004OF 121796 159095 1 0045130 4110 HGWY MACH VHCL R M 76.22 Invoice Net 76.22 448 NEMER FORD INC 00000 INV 09/27/2022 70019F 121797 159095 1 0045130 4110 HGWY MACH VHCL R M 202.58 Invoice Net 202.58 448 NEMER FORD INC 00000 CRM 09/27/2022 CM70019F 121798 159095 1 0045130 4110 HGWY MACH VHCL R M -202.58 fi Invoice Net -202.58 448 NEMER FORD INC 00000 INV 09/27/2022 70038F 121799 159095 1 0045130 4110 HGWY MACH VHCL R M 33.23 Invoice Net 33.23 448 NEMER FORD INC 00000 CRM 09/27/2022 CM70038F 121800 159095 1 0045130 4110 HGWY MACH VHCL R M -33.23 Invoice Net -33.23 448 NEMER FORD INC 00000 INV 09/27/2022 69971F 121801 159095 1 0045130 .4110 HGWY MACH VHCL R M 62.26 Invoice Net 62.26 448 NEMER FORD INC 00000 INV 09/27/2022 70075F 121802 159095 1 0045130 4110 HGWY MACH VHCL R M 171.98 Invoice Net 171.98 CHECK TOTAL 391.61 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 09/27/2022 76766 121463 158704 1 0098160 4400 TRANS STAT MSC CTRL 89.70 Invoice Net 89.70 228 NEW YORK FIRE & SECURI 00000 INV 09/27/2022 76761 121649 158891 1 0028810 4400 CEMETERY MSC CTRL 198.70 Invoice Net 198.70 CHECK TOTAL 288.40 ----------- 255 PECKHAM MATERIALS CORP 00001 20220245 INV 09/27/2022 1010163 121803 159103 1 0045110 4620 HGWY REP RD PVG MTR 1,940.48 Invoice Net 1,940.48 CHECK TOTAL 1,940.48 ----------- 255 PECKHAM MATERIALS CORP 00001 20220247 INV 09/27/2022 1011857 121804 159103 1 0045110 4620 HGWY REP RD PVG MTR 1,635.11 Invoice Net 1,635.11 CHECK TOTAL y 1,635.11 ----------- 6794 PUBLIC EMPLOYER RISK M 00000 INV 09/27/2022 80000183 121491 158732 1 0039040 8045 WORK COMP SELF INS C 118.50 Invoice Net 118.50 CHECK TOTAL 118.50 ----------- 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 19 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00009 INV 09/27/2022 124701- 121467 15870E 1 0011410 4080 TWN CLERK LGL AD 68.40 Invoice Net 68.40 127 POST STAR, THE, 00009 INV 09/27/2022 124760 121665 159909 1 0018010 4080 ZONING LGL AD 39.60 Invoice Net 39.60 127 POST STAR, THE 00009 INV 09/27/2022 124539 121666 158909 1 0018020 4080 PLANNING LGL AD 46.80 Invoice Net 46.80 127 POST STAR, THE 00009 INV 09/27/2022 124540 121667 158909 1 0018020 4080 PLANNING LGL AD 72.90 Invoice Net 72.90 127 POST STAR; THE 00009 INV 09/27/2022 124499 121668 158909 1 0018010 4080 ZONING LGL AD 40.50 Invoice Net 40.50 CHECK TOTAL 268.20 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 09/27/2022 043655 121805 159105 1 0045130 4110 HGWY MACH VHCL R M 101.00 Invoice Net 101.00 CHECK TOTAL 101.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/27/2022 AUG2022 121476 158717 1 0098160 4410 TRANS-STAT FUEL 139.24 Invoice Net 139.24 2.69 QUEENSBURY HIGHWAY DEP, -00000' INV 09/27/2022 090822 121538 158779 1 00171lo 4410 PARKS FUEL 1,590.85 ,invoice Net 1,590.85 . 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/27/2022 08810JUL 121606 158848 1 0028810 4410 CEMETERY FUEL 100.35 2 0028810 4410 CEMETERY FUEL 828.33 Invoice Net 928.68 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/27/2022 08810AUG 121608 158848 1 0'028810 4410 CEMETERY FUEL 96.32 2 00288.10 4410 CEMETERY FUEL 663.53 Invoice Net '760.25 269 QUEENSBURY HIGHWAY DEP 00000, INV 09/27/2022 121661 121661 158905 1 0013620 4410 BLD CD ENF FUEL 400.10 2 0018010 4410 ZONING FUEL 64.29 3 0013410 4410 FR CDE ENF FUEL 66.14 Invoice Net 530.53 269 QUEENSBURY HIGHWAY, DEP 00000 INV 09/27/2022 121766 121766 159073 1 0011620 4410 B & G FUEL 694.92 Invoice Net 694.92 CHECK TOTAL 4,644.47 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 09/27/2022 4712 121537 158778 09/22/2022 10:17 (TOWN OF QUEENSBURY lapwarrnt P 20 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4271 PARKS W T CHMCLS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 7092 RASP INC 00000 20220244 INV 09/27/2022 22-2280-01 121717 158963 1 0408320 4350 WTR P/S WTR PT MNT 1,704.00 Invoice Net 1,704.00 7092 RASP INC 00000 INV 09/27/2022 22-2335-01 121718 158963 1 0408320 4350 WTR P/S WTR PT MNT 794.00 Invoice Net 794.00 CHECK TOTAL 2,498.00 ----------- 6942 REAL BARK MULCH LLC 00000 INV 09/27/2022 131334 121770 159077 1 0011620 4070 0024 B & G BLDG R M 125.00 Invoice Net. 125.00 CHECK TOTAL 125.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 09/27/2022 422503 121640 158882 1 0028810 4400 CEMETERY MSC CTRL 32.75 Invoice Net 32.75 CHECK TOTAL 32.75 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 09/27/2022 033252 121518 156760 1 0045130 4110 HGWY MACH VHCL R M 22.45 Invoice Net 22.45 7567 SARATOGA AUTO SUPPLY 00000 INV 09/27/2022 033130 121603 158846 1 0028810 4800 CEMETERY EQP RP 44.12 Invoice Net 44.12 7567 SARATOGA AUTO SUPPLY 00000 INV 09/27/2022 034557 121759 159004 1 0011620 4110 B & G VHCL R M 6.90 Invoice Net 6.90 CHECK TOTAL 73.47 ----------- 2570 SIEWERT EQUIPMENT 00003 20220196 INV 09/27/2022 TROY04560 121735 158982 1 0408320 4350 WTR P/S WTR PT MNT 3,152.00 Invoice Net 3,152.00 2570 SIEWERT EQUIPMENT 00003 20220197 INV 09/27/2022 TROY04561 121737 158982 1 0408320 4350 WTR P/S WTR PT MNT 7,652.00 Invoice Net 7,652.00 CHECK TOTAL 10,804.00 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/27/2022 NYS4-147 AUG22 121693 158939 1 0408320 4300 WTR P/S ELCTRICITY 2,124.95 Invoice Net 2,124.95 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/27/2022 NYS4-135SEP2022 121788 159089 1 0011620 4300 0022 B & G ELCTRICITY 321.95 Invoice Net 321.95 09/22/2022 10:17 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 02,00 CASH CHECKING WARRANT: 09272022 09/27/N22 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R ' PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/27/2022 NYS4-148SEP2022 121790 159089 1 0011620 4300 0027 B & G ELCTRICITY 54.30 Invoice Net 54.30 78.00 SL EMPIRE SOLAR I LLC 00001 , INV 09/27/2022 NXS4-145SEP2022 121792 159089 1 0011620 4300 0024 B &G' ELCTRICITY. 112.18 Invoice Net 112.18 7800 SIL EMPIRE SOLAR I LLC 00001 INV 09/27/2022 NYS4-136SEP2022 121794 159089 1 0015132 4300 HGWY GRGE ELCTRICITY 211.72 Invoice Net 211.72 CHECK TOTAL 2,825.10 ----------- 476 SO QUEENSBURY VOL FIRE 00000 INV 09/27/2022 121575 121575 158816 1 0053410 4415 4980 FR COE ENF EMRG SRV C 78,297.60 Invoice Net 78,297.60 CHECK TOTAL 78,297.60 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 09/27/2022 INV2698644 121519 158761 1 0045130 4110 HGWY MACH VHCL R M 79.96 Invoice Net 79.96 314 SOUTHWORTH-MILTON INC. 00000 INV 09/27/2022 INV2694368 121520 158761 1 0045130 4110 HGWY MACH VHCL R M 549.26 Invoice Net 549.26 CHECK TOTAL 629.22 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/27/2022 083122 121462 158702 1 0013510 4414 AN CTRL CMT SRV C 6,633.33 Invoice Net 6,633.33 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/27/2022 121465 121465 158706 1 0013510 4414 AN CTRL CMT SRV C 289.00 Invoice Net 289.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/27/2022 121466 121466 158707 1 0013510 4414 AN CTRL CMT SRV C 57.25 Invoice Net 57.25 CHECK TOTAL 6,979.58 ----------- 2461 SPORTS SUPPLY GROUP IN 00001 INV 09/27/2022 918277415 121751 158997 1 0017110 4824 PARKS REC PRGRMS 93.98 Invoice Net 93.98 CHECK TOTAL 93.98 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2022 215710 121483 158724 1 0098160 4800 TRANS STAT EQP RP 262.64 Invoice Net 262.64 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2022 219729 121521 158763 1 2381620 2899 HB BIGBAY CAP CNSTR 41.44 Invoice Net 41.44 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 09/27/2022 219658 121563 158804 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 22 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 89.97 Invoice Net 89.97 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 09/27/2022 219704 121564 158804 1 0017110 4400 PARKS MSC CTRL 18.94 Invoice Net 18.94 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2022 219708 121634 158876 1 0328120 4400 SNTRY SWR MSC CTRL 24.98 Invoice Net 24.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2022 219688 121635 158876 1 0328120 4400 SNTRY SWR MSC CTRL 20.98 Invoice Net 20.98 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 09/27/2022 219756 121677 158804 1 0017110 4400 PARKS MSC CTRL 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 CRM 09/27/2022 219644 121696 158942 1 0408320 4400 WTR P/S MSC CTRL -8.00 Invoice Net -8.00 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2022 219642 121697 158942 1 0408320 4400 WTR P/S MSC CTRL 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2022 219694 121698 158942 1 0408340 4400 TRAN & DIS MSC CTRL 19.98 Invoice Net 19.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2022 219785 121731 158804 1 0017110 4400 PARKS MSC CTRL 44.88 Invoice Net 44.88 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 09/27/2022 219788 121750 158804 1 0017110 4400 PARKS MSC CTRL 74.99 Invoice Net 74.99 CHECK TOTAL 623.77 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 09/27/2022 3516235276 121510 15B751 1 0011110 4010 TWN JSTC SUPPLIES 61.72 Invoice Net 61.72 2889.STAPLES, INC AND SUBSI 00000 INV 09/27/2022 3517164615 121662 158906 1 0018020 4010 PLANNING OFF SUPP 4.13 Invoice Net 4.13 2889 STAPLES, INC AND SUBSI 00000 INV 09/27/2022 3517164611 121663 158906 1 0018020 4010 PLANNING OFF SUPP 17.15 Invoice Net 17.15 2889 STAPLES, INC AND SUBSI 00000 INV 09/27/2022 3516235278 121664 158906 1 0018020 4010 PLANNING OFF SUPP 29.78 2 0013620 4010 BLD CD ENF OFF SUPP 77.28 Invoice Net 107.06 2889 STAPLES, INC AND SUBSI 00000 INV 09/27/2022 3517164617 121725 158971 1 0408320 4400 WTR P/S MSC CTRL 114.90 Invoice Net 114.90 09/22/2022 10:17 (TOWN OF QUEENSBURY lapwarrnt P 23 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND 'SUBSI 00000 INV 09/27/2022 3516270587 121726 158971 1 0401680 ,2031 IT CP HRDWR 279.98 Invoice Net 279.98 CHECK TOTAL 584.94 ----------- 7821 STARMARK FUNERAL 00000 INV 09/27/2022 334018 121670 158513 1 0028810 4800 8811 CEMETERY EQP RP 1,164.04 Invoice Net 1,164.04 CHECK TOTAL 1,164.04 --------_-- 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2022 0512716 121610 158851 , 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00. 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2022 0512717 121611 158851 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2022 051.2718 121613 158851 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE,INDUSTRIES LLC 00000 INV 09/27/2022 0513307 121614 158851 1 ,0017110 4591 PARKS LS LAND 512.64 2 0017110 4400 PARKS MSC CTRL 33.36 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2022 0513308 121615 158851 1 0011110 4400 PARKS MSC CTRL 336.00 Invoice Net 336.00 CHECK, TOTAL 1,470.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 09/27/2022 99190 121477 158718 1 001168'0 4400 217 IT MSC' CTRL. 13,115.82 Invoice Net 13,115.82 6784 STORED TECHNOLOGY SOLU 00000 INV 09/27/2022, 99425 121478 158718 1 0011680 4335 IT SFT SB MNT 2,347.92 Invoice Net 2,347.92 6784 STORED TECHNOLOGY SOLU 00000 INV 09/27/2022 59492 121582 158823 1 0011680 4400 IT MSC CTRL 18.19 2 0011680 4335 IT SFT SB NIT 350.00 Invoice Net 368.19 6784 STORED TECHNOLOGY SOLU 00000 INV 09/27/2022 99490 121583 158823 1 0011680 4400 IT MSC CTRL 10.00 Invoice Net 10.00 6784 STORED TECHNOLOGY SOLD 00000 INV 09/27/2022 99468 121584 158823 1 2031620 2899 TWM OFF IM CAP CNSTR 15,226.17 Invoice Net 15,226.17 CHECK TOTAL 31,068.10 ----------- 4156 SYNERGY,PROMOTIONS .00002 INV 09/27/2022 4868 121609 158831 09/22/2022 10:17 (TOWN OF QUEENSBURY p 24 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------- ------------------------------------------------------------------------------------------------- 1 0017110 4825 PARKS RECPRGSUPP 720,00 Invoice Net 720.00 CHECK TOTAL 720.00 ----------- 5492 TIERNEY, BARBARA 00000 INV 09/27/2022 09142022 LUNCH 121617 158858 1 0011315 4090 ACCOUNTING TREDSUB 22.94 Invoice Net 22.94 CHECK TOTAL 22.94 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 09/27/2022 71793031 121544 158782 1 0045130 4110 HGWY MACH VHCL R M 54.97 Invoice Net 54.97 CHECK TOTAL 54.97 ----------- 617 TOWN OF QUEENSBURY 00000 INV 09/27/2022 121589 121589 158829 1 0013620 4030 BLD CD ENF POSTAGE 39.12 2 0013410 4030 FR CDE ENF POSTAGE 31.11 3 0018020 4030 PLANNING POSTAGE 225.84 4 0018010 4030 ZONING POSTAGE 93.87 Invoice Net 389.94 617 TOWN OF QUEENSBURY 00000 INV 09/27/2022 8810POSTAUG 121647 158889 1 0028810 4030 CEMETERY POSTAGE 7.41 Invoice Net 7.41 CHECK TOTAL 397.35 ----------- 2183 TREE CARE BY STAN HUMP 00001 INV 09/27/2022 61759SEPT 121646 158888 1 0028810 4070 8811 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 625 U S POSTMASTER 00003 INV 09/27/2022 2022-2023 RENT 121599 158841 1 0011670 4030 MAILING POSTAGE 182.00 Invoice Net 182.00 CHECK TOTAL 182.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 09/27/2022 111021B134 121545 158786 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 09/27/2022 1110217712 121632 158874 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/27/2022 1110220088 121633 158874 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/27/2022 1110217713 121694 158940 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 09/22/2022 10:17 TOWN OF QUEENSBURY 1P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 09/27/2022 1110220089 121695 158940 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3:90 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 09/27/2022 1110221004 121764 159071 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 09/27/2022 1110221003 121807 159106 1 0045110 4820 HGWY REP UNIFORMS 88.84 Invoice Net 88.84 CHECK TOTAL 348.16 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131259 121546 158787 1 0045130 4110 HGWY MACH VHCL R M 29.73 Invoice Net 29.73 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131400 121547 158787 1 0045130 4110 HGWY MACH VHCL R M �54.75 Invoice Net 54.75 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131477 12154E 158787 1 0045130 4110 HGWY MACH VHCL R M 31.37 Invoice Net 31.37 7857 UNITED AUTO SUPPLY 00000 CRM 09/27/2022 17-131305 121549 158787 1 0045130 4110 HGWY MACH VHCL R M -49.48 , Invoice Net -49.48 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131554 121550 158787 1 0045130 4110 , HGWY MACH. VHCL R M 7:68 Invoice Net 7.68 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131451 121551 158787 1 0045130 4110 HGWY MACH VHCL R M 13.24 Invoice Net 13.24 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131568 121552 158787 1 0045130 4110 HGWY MACH VHCL R M 10.82 Invoice Net 10.82 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131666 121808 159108 1 0045130 4110 HGWY MACH VHCL R M 6.13 Invoice Net 6.13 7857 UNITED AUTO SUPPLY00000 INV 09/27/2022 17-131907 121809 159108 1 0045130 4110 HGWY MACH VHCL R M 222.03 Invoice Net 222.03 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131960 121810 159108 1 0045130 4110 HGWY MACH VHCL R M '25.97 Invoice Net 25.97 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-131961 121811 159108 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 26 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 3.00 Invoice Net 3.00 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-132025 121812 159108 1 0045130 4110 HGWY MACH VHCL R M 101.12 Invoice Net 101.12 7857 UNITED AUTO SUPPLY 00000 INV 09/27/2022 17-132029 121813 159108 1 0045130 4110 HGWY MACH VHCL R M 82.12 Invoice Net 82.12 CHECK TOTAL 538.48 ----------- 7772 UNIVERSAL AUTO PARTS 00000 INV 09/27/2022 123458 121554 158795 1 0045130 4110 HGWY MACH VHCL R M 824.10 Invoice Net 824.10 CHECK TOTAL 824.10 ----------- 618 UPSTATE TRANSIT OF SAR 00000 INV 09/27/2022 DEPOSIT 121592 158834 1 0010000 0480 GENERAL PREP EKP 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 2829 USA BLUE BOOK 00001 INV 09/27/2022 094197 121712 158958 1 0408330 4270 WTR PFCTN CHMCLS GLS 98.67 Invoice Net 98.67 CHECK TOTAL 98.67 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2022 000114174 121587 158828 1 0017110 4110 PARKS VHCL R M 217.40 Invoice Net 217.40 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2022 000112878 121706 158952 1 0408340 4320 TRAN & DIS SRVC MTRLS 10.24 Invoice Net 10.24 1198 V. I. ENTERPRISES LTD 00000 1INV 09/27/2022 000112991 121707 158952 1 0408340 4110 TRAN & DIS VHCL R M 109.00 Invoice Net 109.00 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2022 000113939 121814 159114 1 0045130 4110 HGWY MACH VHCL R M 91.60 Invoice Net 91.60 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2022 000114429 121815 159114 1 0045130 4110 HGWY MACH VHCL R M 15.6.03 Invoice Net 156.03 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2022 000114430 121816 159114 1 0045130 4110 HGWY MACH VHCL R M 41.15 Invoice Net 41.15 CHECK TOTAL 625.42 ----------- 1256 VERIZON WIRELESS 00002 INV 09/27/2022 9915141076 121586 158827 1 0011650 4105 CCS MBL CMMN 710.86 Invoice Net 710.86 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 27 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 '0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1,256 VERIZON WIRELESS 00002 INV '09/27/2022 9915472155 121710 158956 1 0401650 4100 CTRL CMM TELEPHONE 176.13 Invoice Net 176.13 CHECK TOTAL 886.99 ----------- 7385 VIA AQUARIUM 00000 INV 09/27/2022 143944 121543 158785 1 0017110 4824 PARKS REC PRGRMS 756.00 Invoice Net 756.00 CHECK TOTAL 756.00 ----------- 6978 VP SUPPLY .CORP 00001 INV 09/27/2022 5113764 121734 158981 1 0408340 4400 TRAN & DIS MSC CTRL 39.59 Invoice Net 39.59 CHECK TOTAL 39.59 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/27/2022 8810613656 121705 158951 1 0408330 4270 WTR PFCTN CHMCLS GLS 171.22 Invoice Net 171.22 CHECK TOTAL 171.22 5166 W.B. MASON COMPANY, IN 00001 INV 09/27/2022 232534025 121590 158832 1 0018020 4010 PLANNING OFF SUPP 195.47 Invoice Net 195.47 5166 W.B. MASON COMPANY, IN 00001 INV 09/27/2022 232352484 121768 159075 1 0011620 4400 B & G MSC CTRL 107.96 Invoice Net 107.96 CHECK TOTAL 303.43 ----------- 7380 WALKER FARM HOME & TAC 00000 INV 09/27/2022 T0100032616 121555 158796 1 0045110 4400 HGWY REP MSC CTRL 142.00 Invoice Net 142.00 CHECK TOTAL 142.00 ----------- 5939 FERRIS, LAURA J 00001. INV 09/27/2022 100145 121542 158784 1 0017110 4824 PARKS REC PRGRMS 321.75 'Invoice Net 321.75 CHECK TOTAL 321.75 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 702959 121556 158797 1 .0045130 4110 HGWY MACH VHCL R M 22.78 Invoice Net 22,78 3927 WELLER'S AUTO.PARTS IN 00000 INV 09/27/2022 702906 12155.7 158797 1 0045130 4110 HGWY MACH VHCL R M 125.02 Invoice Net 125.02 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 702967 121558 158797 1 0045130 4110 HGWY MACH VHCL R M 26.19 Invoice Net 20.19 09/22/2022 10:17 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703066 121559 158797 1 0045130 4110 HGWY MACH VHCL R M 18.95 Invoice Net 18.95 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703069 121560 158797 1 0045130 4110 HGWY MACH VHCL R M 26.09 Invoice Net 26.09 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703095 121561 158797 1 0045130 4110 HGWY MACH VHCL R M 74.76 Invoice Net 74.76 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703356 121708 158954 1 0408340 4320 TRAM & DIS SRVC MTRLS 147.31 Invoice Net 147.31 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703521 121709 158954 1 0408340 4320 TRAN & DIS SRVC MTRLS 56.34 Invoice Net 56.34 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 702796 121817 159117 1 0045130 4110 HGWY MACH VHCL R M 39.10 Invoice Net 39.10 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703518 121818 159117 1 0045130 4110 HGWY MACH VHCL R M 67.99 Invoice Net 67.99 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703733 121819 159117 1 0045136 4110 HGWY MACH VHCL R M 3.29 Invoice Net 3.29 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703709 121820 159117 1 0045130 4110 HGWY MACH VHCL R M 219.56 Invoice Net 219.56 3927 WELLER'S AUTO PARTS IN 00000 CRM 09/27/2022 703708 121821 159117 1 0045130 4110 HGWY MACH VHCL R M -62.99 Invoice Net -62.99 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 702827 121822 159117 1 0045130 4110 HGWY MACH VHCL R M 62.99 Invoice Net 62.99 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703760 121823 159117 1 0045130 4110 HGWY MACH VHCL R M 106.48 Invoice Net 106.48 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703875 121824 159117 1 0045130 4065 HGWY MACH S IS RP EQ 258.99 Invoice Net 258.99 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703890 121825 159117 1 0045130 4110 HGWY MACH VHCL R M 24.98 Invoice Net 24.98 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2022 703897 121826 159117 1 0045130 4110 HGWY MACH VHCL R M 58.16 Invoice Net 58.16 CHECK TOTAL 1,269.99 ----------- 09/22/2022 10:17 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VENDOR • G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------------------------------------------------- 470 WEST GLENS FALLS VOLUN 00000 INV 09/27/2022 121576 121576 158817 1 0053410 4415 4980 PR CDE ENF EMRG SRV C 138,190.00 Invoice Net, 13B,190.00 CHECK TOTAL 138,190.00 ----------- B018 WEST, RENEE 00000 INV 09/27/2022 4139 121595 158835 1 00100'00 52555 GENERAL BID PRMT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 368 WILLIAMSON LAW BOOK CO `00000 INV 09/27/2022 193315 121672 158916 1,0011410 4010 TWN CLERK SUPPLIES 133.29 Invoice Net 133.29 CHECK TOTAL 133:29 ----------- 8020 WILSON, JOANNE 00000 INV 09/16/2022 SEPTBYBACK 121655 158899 1 0020000 52190 CEMETERY SALE LOTS 333.34 Invoice Net 333.34 CHECK TOTAL 333.34 ----------- 369 WINCHIP DOOR CO., INC. 00000 20220140 INV 09/27/2022 54953 121480 158721 1 0098160 4400 TRANS STAT MSC CTRL 5,732.00• Invoice Net 5,732.00 369 WINCHIP DOOR CO., INC. 00000 INV 09/27/2022 54974 121562 15BB03 1 0098160 4800 TRANS STAT EQP RP 300.00 Invoice Net 300.00 CHECK TOTAL* 6,032.00 ----------- 7891 WOODCOCK, NICOLE 00000 INV 09/27/2022 081922 121536 158777 1 0017110 4140 PARKS MLG RMB 148.13 Invoice Net 148.13 CHECK TOTAL 146,13 ----------- - -- --___- ------ ----------=���---------__-____--__-__---- ---------------------------------- ------------ ---- ---------- _____-_--------__---------- 326•INVOICES WARRANT TOTAL 463,121.04 463,121.04 09/22/2022 10:17 (TOWN OF QUEENSBURY 4warrnt 30 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 500.00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 61.72 1,330.95 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 427.50 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 100.00 40.25 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 22.94 1,411.16 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 81000.00 16,550.00 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 133.29 214.07 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 68.40 730.97 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,720.00 144,054.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 2,014.50 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2,625.00 14,070.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,071.17 50,241.56 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 8,383.16 26,700.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 25.80 7,651.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 125.00 4,797.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 116.89 3,192.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,601.17 29,572.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 376.92 4,320.88 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 133.20 6,236.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.85 213.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 48.38 68.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 54.30 3,521.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 85.28 1,348.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 44.71 2,309.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 114.04 17,368.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 694.92 2,180.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 142.94 139.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 26.71 1,589.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 436.28 764.52 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,854.71 48,482.71 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 710.86 3,889.99 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 182.00 -894.21 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,162.82 22.11 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 28.19 610.95 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13,115.82 13,838.94 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,832.83 448.46 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 516.56 9,458.97 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 187.39 3,862.57 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 31.11 18.00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4120 - PRINTING 269.68 4.32 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 66.14 468.89 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,979.58 21,777.77 001 0013620 BUILDINGG CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 77.28 15.53 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 39.12 131.41 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 400.10 191.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 474.00 454.05 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 197.88 -71.34 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,161.66 14,187.45 09/22/2022 10:17 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 170.73 30,022.51 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 77.98 462.11 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 134.00 5,883.25 001 0011110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 217.40 2,983.32 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 148.13 997.9.1 001 0017110, PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 35.00 639.76 001 0017110 PARKS 001 707-7110-4300 - ELECTRICITY 843.19 6,149.52 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,610.60 6,524.59 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,590.85 4,216.12 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 121.21 1,373.96 001 0017110 PARKS 001 =07-7110-4823 - RECREATION FACILITY RE 49.84 21.15 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 10,321.96 19,258.15 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 720.00 2,615.00 001 0617110 PARKS' 001 -0.7-7110-4991 - LEASE RENTAL LAND 1,100.64 .00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 93.87 411.94 001 0019010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT. 80.10 204.75 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 64.29 621.79 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 152.99 147.01 001 0018020 .PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 634.53 299.82 001 0018020 PLANNING 001 -08-8020-4630 - POSTAGE 225.84 722.57 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 119.70 553.46 001 0018540 DRAINAGE 001 -084540-4400 - MISCELLANEOUS CONTRACT 122.76 17,436.74 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 563.18 2,469.22 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 92.25 11,808.89 --------------- FUND TOTAL 88,539.09 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 331.34 .00 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 7.41 2,985.70 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,863.00 1,385.44 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,135.11 256.73 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 177.68 591.52 002 0028810 CEMETERY 002 -08-8810-4300' -8811 ELECTRICITY 355.51 881.65 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 546.98 2,895.49 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 1,688.93 756.30 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 29.25 11665.65 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 3,009.95 11669.60 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 44,12 1,522.57 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 1,164.04 508.91 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 170.04 637.25 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 81.71 314.09 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 771.00 --------------- FUND TOTAL 10,622.82 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 118.50 -1,768.50 --------------- FUND TOTAL 118.50 09/22/2022 10:17 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY �apwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 349.40 5,259.99 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 3,575.59 40,825.32 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,813.75 48.24 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 258.99 432.76 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 5,252.05 34,899.59 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 14,100.10 62,642.07 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 18.90 2,904.15 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 243.81 1,160.21 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 5,812.00 --------------- FUND TOTAL 25,682.34 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 50.00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 216,487.60 4,378.00 --------------- FUND TOTAL 216,537.60 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 88.46 454.64 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 113.00 1,332.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 6,466.99 2,766.87 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 139.24 497.45 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,423.25 77,663.80 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 253.82 8,930.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 5,032.64 1,801.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 103.40 379.12 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 41.81 318.48 609 0099060, HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 22.50 1,091.15 --------------- FUND TOTAL 14,685.11 025 0255182 STREET LIGHTING 025 705-5182-4305 - STREET LIGHTS 115.20 41,137.64 --------------- FUND TOTAL 115.20 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 27.63 1,740.19 --------------- FUND TOTAL 27.63 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 221.01 2,341.37 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,542.73 21,758.22 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 394.84 20,612.57 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 58.22 982.35 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 367.47 413.71 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 37.93 245.39 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 365.00 --------------- FUND TOTAL 2,633.45 035 0358120 SANITARY SEWERS 035 -08-8120-4300 ELECTRICITY 251.45 2,909.61 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt p 33 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 251.45 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 1,041.86 4,794.21 040 0401680 INFORMATION TECHNO 040 -01-16'80-2031 - COMPUTER HARDWARE 279.98 9,391.16 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 44.95 14,831.92 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 480.00 3,316.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 1,664.00 600.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 58,061.60 46,340.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 14,643.10 42,970.42 040 0408320 WATER PURCHASE/SUP 040 -08-B320-4400 - MISCELLANEOUS CONTRACT 208.58 12,567.04 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 79.94 13,718.02 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 290.77 8,435.77 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 7.80 14,609.1E 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 109.00 6,123.14 040 040834U TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 213.89 13,331.69 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 179.71 6,366.09 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 113.31 32,956.03 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 661.60 1,149.46 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 211.99 1,069.50 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 2,893.25 --------------- FUND TOTAL 78,307.83 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29.31 841.13 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 143.45 225.37 --------------- FUND TOTAL 172.76 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 7,658.65 694.95 --------------- FUND TOTAL 7,658.65 157 1577110 GURNEY LANE REC AR 157 -09-7110-2899 - .CAPITAL CONSTRUCTION 2,025.00 332,881.28 --------------- FUND TOTAL 2,025.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 15,226.17 88,926.47 --------------- FUND TOTAL 15,226.17 238 2381620 HIGHWAY BLDG BIG B 236 -01-1620-2899 - CAPITAL CONSTRUCTION 517.44 78,578.20 --------------- FUND TOTAL 517.44 WARRANT SUMMARY TOTAL 463 121.04 GRAND TOTAL 469,541.04 09/22/2022 10:17 (TOWN OF QUEENSBURY lapwarrnt P 34 denisej PRELIMINARY WARRANT' SUMMARY WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 09/22/2022 10:17 TOWN OF QUEENSBURY JP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155843 3708 LOWE'S COMPANIES, INC 121602 INV 09/27/2022 17.09 CLOCK INVOICE: 07766 2022 158702 3912 SPCA OF UPSTATE NEW YORK 121462 INV 09/27/2022 6,633.33 August Monthly Invoice INVOICE: 083122 158704 228 NEW YORK FIRE & SECURITY 121463 INV 09/27/2022 89.70 ANNUAL INSPECTION RIDG INVOICE: 76766 158706 3912 SPCA OF UPSTATE NEW YORK 121465 INV 09/27/2022 289.00 Holding Fees for Augus INVOICE: 121465 158707 3912 SPCA OF UPSTATE NEW YORK 121466 INV 09/27/2022 57.25 After hours call from INVOICE 121466 158708 127 POST STAR, THE 1214.67 INV 09/27/2022 68.40 NOA- Purchase Cabs wit INVOICE: 124701 158709 6797 FIRSTLIGHT FIBER 121468 INV 09/27/2022 29,31 9533786SEPT2022 PHONE INVOICE: 12092988 158709 6797 FIRSTLIGHT FIBER 121469 INV, 09/27/2022 553.90 9533742SEPT2022 PHONE INVOICE: 12106942 158709 , 6797 FIRSTLIGHT FIBER 121470 INV 09/27/2022 763.12 9533740SEPT2022 PHONE INVOICE: 12106779 158709 6797 FIRSTLIGHT FIBER 121471 INV 09/27/2022 37.96 9533699SEPT2022 PHONE INVOICE: 12092742 158709 6797 FIRSTLIGHT FIBER 121472 INV 09/27/2022 98.19 9533690SEPT2022 SUNNYS INVOICE: 12092981 158709 6797 FIRSTLIGHT FIBER 121473 INV 09/27/2022 543.25 36461SEPT2022 CREMATOR INVOICE- 12082922 158709 6797 FIRSTLIGHT FIBER 121474' INV 09/27/2022 2,069.82 9533794SEPT2022 PHONE INVOICE: 12110690 158709 6,791 FIRSTLIGHT FIBER 121475 INV 09/27/2022 456.42 9533838SEPT2022 PHONE INVOICE: 12092743 4,551.97 VOUCHER TOTAL 158717 269 QUEENSBURY HIGHWAY DEPT 121476 INV 09/27/2022 139.24 AUG2022 TRANSFER STATI INVOICE: AUG2022 158718 6784 STORED TECHNOLOGY SOLUTIONS INC 121477 INV 09/27/2022 13,115.82 AUG2022 AZURE USAGE INVOICE: 99190 158718 6784 STORED TECHNOLOGY SOLUTIONS INC 121478 INV 09/27/2022 2,347.92 AUGSEPT2022 EXCHG ONLI INVOICE: 99425 ----------------- 15,463.74 VOUCHER TOTAL 158720 6691 GTM PAYROLL SERVICES INC 121479 INV 09/27/2022 1,562.50 0822-09042022 MEETINGS INVOICE: 1012515 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158721 369 WINCHIP DOOR CO., INC. 121480 20220140 INV 09/27/2022 5,732.00 NEW GATE AT LUZERNE RD INVOICE: 54953 158722 7853 BEHAN COMMUNICATIONS 121481 20210172 INV 09/27/2022 8,383.16 AUG SERVICES JENKINSVI INVOICE: 200860 158724 230 ST ANDREWS ACE HARDWARE 121483 INV 09/27/2022 262.64 PAINTING SUPPLIES INVOICE: 219710 158726 7454 HIRAM HOLLOW REGENERATION CORP 121485 INV 09/27/2022 88.82 08262022 COMMINGLED RE INVOICE: 689699 158727 3375 CASELLA WASTE SERVICES 121486 INV 09/27/2022 1,064.99 0823-08302022 MSW & PL INVOICE: 2393209 158728 6599 CONSTELLATION ENERGY SERVICES OF NY 121487 INV 09/27/2022 4.86 2300853-60AUGSEP2022 R INVOICE: 2300853-60AUGSEP2022 158728 6599 CONSTELLATION ENERGY SERVICES OF NY 121488 INV 09/27/2022 24.22 2300853-59JULAUG2022 R INVOICE: 2300853-59JMAUG2022 ----------------- 29.08 VOUCHER TOTAL 158730 407 NATIONAL GRID 121489 INV 09/27/2022 14.58 09104AUGSEPT2022 RIDGE INVOICE: 09104AUGSEP2022 158730 407 NATIONAL GRID 121490 INV 09/27/2022 47.27 36101AUGSEPT2022 LUZER INVOICE: 36101AUGSEPT2022 ----------------- 61.85 VOUCHER TOTAL 158732 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 121491 INV 09/27/2022 118.50 TAILS CLAIM GRANGER JU INVOICE: 80000183 158733 7228 MAGNAS LLC 121492 INV 09/27/2022 606.12 SEPT2022 PHONE CHARGES INVOICE: IN46928 158734 407 NATIONAL GRID 121493 INV 09/27/2022 44.71 95055AUGSEPT2022 LAFAY INVOICE: 95055AUGSEPT2022 158734 407 NATIONAL GRID 121494 INV 09/27/2022 115.20 90017AUGSEPT2022 AVIAT INVOICE: 90017AUGSEPT2022 ----------------- 159.91 VOUCHER TOTAL 158736 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 121495 INV 09/27/2022 1,988.71 SEPT2022 COPIER LEASE INVOICE: 77490472 158737 6738 CITIBANK 121496 INV 09/27/2022 2,303.86 AUG2022 PURCHASES PICK INVOICE: AUG2022 a 09/22/2022 10:17 TOWN OF QUEENSBURY IP 37 deniseI PRELIMINARY WARRANT LIST BY VOUCHER apwarrnL WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158738 5962 ADIRONDACK TIRE CENTER 121497 INV 09/27/2022 389.00 PART FOR TRACTOR INVOICE: 1397683 158738 , 5962 ADIRONDACK TIRE CENTER 121502 INV 09/27/2022 26.00 INSPECTION FOR TRUCK 2 INVOICE: 1397707 ----------------- 415.00 VOUCHER TOTAL 158739 126 UPSTATE AGENCY LLC 121498 INV 09/27/2022 227.25 HRA PARTICIPANT & COBR INVOICE: 11015 15874'0 6599 CONSTELLATION ENERGY SERVICES OF NY 121499 INV 09/27/2022 3.82 2300853-61AUGSEPT2022 INVOICE: 2300853-GIAUGSEP2022 158740 6599 CONSTELLATION ENERGY SERVICES OF NY 121500 INV 09/27/2022 18.25 2300853-62AUGSRPT2022 INVOICE: 2300853-62AUGSEP2022 ----------------- 22.07 VOUCHER TOTAL 158742 7761 AIRGAS USA LLC 121501 20220159 INV 09/27/2022 2,695.08 T-SHIRTS AMD SWEAT8HIR INVOICE: 9129728735 158744 5118 CUSTOM PRODUCTS CORP 121503 INV 09/27/2022 230.03 SIGNS INVOICE: 377119 158744 5118 CUSTOM PRODUCTS CORP 121504 INV 09/27/2022 137.60 SIGNS INVOICE: 377023 ----------------- 367.63 VOUCHER TOTAL 158746 7235 DEJ'ANA TRUCK & UTILITY EQUIPMENT COM 121505 INV 09/27/2022 41.35 PART FOR NEW TRUCK 21 INVOICE: APN10200 158747 5080 HAUN WELDING SUPPLY 121506 INV 09/27/2022 260.75 SHOP SUPPLIES INVOICE: 8463662 158748 6337 J.C. SMITH, INC. 121507 INV 09/27/2022 207.40 ROAD RAKES INVOICE: 1632748 158749 3708 LOWE'S COMPANIES, INC 121508 INV 09/27/2022 84.80 DRAINAGE MATERIAL INVOICE: 30269 158749 3708 LOWE'S COMPANIES, INC 121511 INV 09/27/2022 136.81 AVIATION RD SIGNALS INVOICE: 071440 --------------- 221.61 VOUCHER TOTAL 158750 7224 ADIRONDACK MOBILE SHREDDING LLC 121509 INV 09/27/2022 45.00 shredding INVOICE: 26114 158751 2889 STAPLES, INC AND SUBSIDIARIES 121510 INV 09/27/2022 61.72 office supplies INVOICE: 3516235276 09/22/2022 10:17 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158754 6051 MAIN CARE ENERGY 121513 20220157 INV 09/27/2022 5,949.98 BULK DIESEL INVOICE: 12253993 158754 6051 MAIN CARE ENERGY 121514 20220243 INV 09/27/2022 4,677.27 BULK DIESEL INVOICE: 12253994 ----------------- 10,627.25 VOUCHER TOTAL 158756 6968 MONTAGE ENTERPRISES INC 121515 INV 09/27/2022 676.00 MOWER BLADES INVOICE: 98993 158757 407 NATIONAL GRID 121516 INV 09/27/2022 61.67 429 AVIATION RD INVOICE: 63686-50075AUGSET22 158757 407 NATIONAL GRID 121517 INV 09/27/2022 50.98 138 QUAKER RD INVOICE: 54484-48007AUGSEP22 ----------------- 112.65 VOUCHER TOTAL 158758 3708 LOWE'S COMPANIES, INC 121522 INV 09/27/2022 30.75 2077 GL repair - water INVOICE: 28261 158758 3708 LOWE'S COMPANIES, INC 121523 INV 09/27/2022 19.09 2077 Hovey Pond circui INVOICE: 06931-2022 158758 3708 LOWE'S COMPANIES, INC 121730 20220088 INV 09/27/2022 5.31 2077 Hovey Pond kindne INVOICE: 15258-2022 158758 3708 LOWE'S COMPANIES, INC 121745 20220088 INV 09/27/2022 138.12 2077 misc. p/m INVOICE: 07227-2022 ----------------- 193.27 VOUCHER TOTAL 158760 7567 SARATOGA AUTO SUPPLY 121518 INV 09/27/2022 22.45 PART FOR NEW TRUCK 21 INVOICE: 033252 158761 314 SOUTHWORTH-MILTON INC. 121519 INV 09/27/2022 79.96 LOADER PARTS FOR 242D INVOICE: INV2698644 158761 314 SOUTHWORTH-MILTON INC. 121520 INV 09/27/2022 549.26 BOX BROOM PARTS INVOICE: INV2694368 ----------------- 629.22 VOUCHER TOTAL 158763 230 ST ANDREWS ACE HARDWARE 121521 INV 09/27/2022 41.44 KEYS FOR PIT 3 NEW GAR INVOICE: 219729 158765 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 121524 INV 09/27/2022 247.59 SEPT2022 ACCTG COPIER INVOICE: 77500186 158766 822 SPRING FALLS CORP 121525 INV 09/27/2022 50.00 GL Shower curtains INVOICE: 19156 158768 683 FALLS FARM & GARDEN EQUIP 121527 INV 09/27/2022 116.05 7618214 misc. equip. m INVOICE: 626990 09/22/2022 10:17 (TOWN OF QUEENSBURY lapwar'rnt p 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 158768 683 FALLS FARM & GARDEN EQUIP 121528 INV 09/27/2022 5.16 7618214 misc. equip. r INVOICE: 627128 ----------------- 121.21 VOUCHER TOTAL 158770 7387 GRASSHOPPER GARDENS 121529 INV 09/27/2022 2,025.00 GL bed maint. at entra INVOICE: 68323 158770 7387 GRASSHOPPER GARDENS 121530 INV 09/27/2022 7,658.65 Emerg. repairs lightin INVOICE: 67745 158770 7387 GRASSHOPPER GARDENS 121588 INV 09/27/2022 175.00 Hovey Pond landscape m INVOICE: 70004 ------------ 9,858.65 VOUCHER TOTAL 158772 3375 CASELLA WASTE SERVICES 121531 INV 09/27/2022 380.50 28-72575 7 GL trash co INVOICE: 2393624 158773 6040 ADIRONDACK GREENSCAPES LLC 121532 INV 09/27/2022 920.00 Rec soccer field limn INVOICE: 5001 158774 407 NATIONAL GRID 121533 INV 09/27/2022 347.65 98107AugSept2022 GL po INVOICE: 98107AugSept2022 158774 407 NATIONAL GRID 121534 INV 09/21/2022 28.07 85009AugSept2022 GL sh INVOICE: 85009AugSept2022 158774 407 NATIONAL GRID 121739 INV 09/27/2022 21.34. 99109AugSept2022 R/J s INVOICE: 99109AugSept2022 158774 407 NATIONAL GRID 121740 INV 09/27/2022 86.57 04004AugSept2022 R/J s INVOICE: 04004AugSept2022 158774 407 NATIONAL GRID 121746 INV 09/27/2022 24.69 99103AugSept2022 S/b f INVOICE: 99103AugSept2022 ----------------- 508.32 VOUCHER TOTAL 158776• 6599 CONSTELLATION ENERGY SERVICES OF NY 121535 INV 09/27/2022 287.07 2300853-7 98107AugSept INVOICE: 63369130301 158776 6599 CONSTELLATION ENERGY SERVICES OF NY 121747 INV 09/27/2022 45.50 2300853-15 04004AugSep INVOICE: 63426408001 158776 6599 CONSTELLATION ENERGY SERVICES OF NY 121749 INV 09/27/2022 2.30 2300853-21 99103AugSep INVOICE: 63426552801 ----------------- 334.87 VOUCHER TOTAL 158777 7891 WOODCOCK, NICOLE 121536 INV 09/27/2022 148.13 Milage Reimbursement 2 INVOICE: 081922 158778 272 QUEENSBURY WATER DEPT 12.1537 INV 09/27/2022 35.00 PWS - R/J water testin INVOICE: 4712 158775 269 QUEENSBURY HIGHWAY DEPT 121538 INV 09/27/2022 1,590.85 vehicle fuel - August 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 090822 158780 128 GLENS FALLS PRINTING 121539 INV 09/27/2022 134.00 Hovey Pond bench plaqu INVOICE: 90798 158781 6587 ADVENTURE RACING 121540 INV 09/27/2022 1,120.00 QClub trip 8/2/22 56 p INVOICE: 080222 158782 5748 TIFCO INDUSTRIES INC 121544 INV 09/27/2022 54.97 TRUCK SUPPLIES FOR SHO INVOICE: 71793031 158783 5689 ROBERT & CYNTHIA B GIFFORD 121541 INV 09/27/2022 737.50 QClub trip 7/20/22 59 INVOICE: 7258-1284 158784 5939 PERRIS, LAURA J 121542 INV 09/27/2022 321.75 QClub trip 8/10/22 39 INVOICE: 100145 158785 7385 VIA AQUARIUM 121543 INV 09/27/2022 756.00 QClub trip 8/11/22 54 INVOICE: 143944 158786 6714 UNIFIRST CORPORATION 121545 INV 09/27/2022 81.64 UNIFORMS INVOICE: 1110218134 158787 7857 UNITED AUTO SUPPLY 121546 INV 09/27/2022 29.73 U-JOINTS FOR TRUCK 4 INVOICE: 17-131259 158787 7857 UNITED AUTO SUPPLY 121547 INV 09/27/2.022 54.75 BALL JOINT FOR TRUCK 3 INVOICE: 17-131400 158787 7857 UNITED AUTO SUPPLY 121548 INV 09/27/2022 31.37 PART FOR TRUCK 21 INVOICE: 17-131477 158787 7857 UNITED AUTO SUPPLY 121549 CRM 09/27/2022 -49.48 RETURNS INVOICE: 17-131305 158787 7857 UNITED AUTO SUPPLY 121550 INV 09/27/2022 7.68 FILTER FOR TRUCK 7 INVOICE: 17-131554 158787 7857 UNITED AUTO SUPPLY 121551 INV 09/27/2022 13.24 FILTERS FOR TRUCK 12 & INVOICE: 17-131451 158787 7857 UNITED AUTO SUPPLY 121552 INV 09/27/2022 10.82 AIR FILTER FOR TRUCK 1 INVOICE: 17-131568 ----------------- 98.11 VOUCHER TOTAL 158795 7772 UNIVERSAL AUTO PARTS 121554 INV 09/27/2022 824.10 FRONT DRIVE SHAFT FOR INVOICE: 123458 158796 7380 WALKER FARM HOME & TACK 121555 INV 09/27/2022 142.00 LAWN SEED INVOICE: T0100032616 158797 3927 WELLER'S AUTO PARTS INC 121556 INV 09/27/2022 22.78 PART FOR TRUCK 21 INVOICE: 702959 158797 3927 WELLER'S AUTO PARTS INC 121557 INV 09/27/2022 125.02 MOWER BELTS 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt p 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 0.9/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 702906 158797 3927 WELLER'S AUTO PARTS INC 121558 INV 09/27/2022 20.19 PART FOR TRUCK 21 INVOICE: 702967 158797 3927 WELLER'S AUTO PARTS INC 121559 INV 09/27/2022 18.95 STOCK AND PART FOR TRU INVOICE: 703066 158797 3927 WELLER'S AUTO PARTS INC 121560 INV 09/27/2022 26.09 PART FOR TRUCK 13 INVOICE: 703069 158797 3927 WELLER'S.AUTO PARTS INC 121561 INV 09/27/2022 74.76 PART FOR TRUCK 21 INVOICE: 703095 ----------------- 287.79 VOUCHER TOTAL 158803 369 WINCHIP DOOR CO., INC. 121562 INV 09/27/2022 300.00 REPAIR TO OVERHEAD D00 INVOICE: 54974 158B04 230 ST ANDREWS ACE HARDWARE 121563 20220183 INV 09/27/2022 89.97 1290 GL rain garden INVOICE: 219658 158804 230 ST ANDREWS,ACE HARDWARE 121564 20220183 INV 09/27/2022 18.94 1290 GL repairs INVOICE: 219704 158804 230 ST ANDREWS.ACE HARDWARE 121677 20220183 INV 09/27/2022 4.99 1290 misc. p/m INVOICE: 219756 158804 230 ST ANDREWS ACE HARDWARE 121731 INV 09/27/2022 44.88 1290 Rush Pond - John INVOICE: 219785 158804 230 ST ANDREWS ACE HARDWARE 121750 20220183 INV 09/27/2022 74.99 1290 msic. p/m INVOICE: 219788, ----------------- 233.77 VOUCHER TOTAL 158806 5366 FUCHS, LYNN 121565 20220010 INV 09/27/2022 1,010.00 2022 Youth & Adult Pro INVOICE: 090922 158807 1747 HILL & MARKES, INC. 121566 20220019 INV 09/27/2022 258.54 3999 park maint. suppl INVOICE: 2.662465-00 158808 6100 LEHMAN GRAPHIC DESIGN 121567 20220025 INV 09/27/2022 1,310.00 Prof svcs, design, bro INVOICE: 31-2215 158808 6100 LEHMAN GRAPHIC DESIGN 121568 INV 09/27/2022 750.00 monthly marketing & so INVOICE: 31-2214 ----------------- 2,060.00 VOUCHER TOTAL 158810 7215 MAD SCIENCE OF THE CAPITAL DISTRICT 121569 20220165 INV 09/27/2022 600.00 music 12p/bugs 15p/mix INVOICE: 992 158811 1865 HANNAFORD BROS 121570 20220009 INV 09/27/2022 31.13 XXXX6867 SNE H2O olymp INVOICE: 6002 158811 1865 HANNAFORD BROS 121571 20220009 INV 09/27/2022 49.55 XXXX 6867 SNE Trail Hi INVOICE: 025E 158811 1865 HANNAFORD BROS 121572 20220009 INV 091/27/2022 36.70 XXXX 6867 SNE H2O Olym 09/22/2022 10:17 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 8182 158811 1865 HANNAFORD BROS 121573 20220009 INV 09/27/2022 37.35 XXXX 6867 Q-club theme INVOICE: 5370 ----------------- 154.73 VOUCHER TOTAL 158815 5836 FAMILY FOOTWEAR CENTER 121574 INV 09/27/2022 679.45 UNION BOOTS TILLEY/FRA INVOICE: 7394 158816 476 SO QUEENSBURY VOL FIRE CO 121575 INV 09/27/2022 78,297.60 4TH PAYMENT OF 2022 INVOICE: 121575 158817 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 121576 INV 09/27/2022 138,190.00 4TH PAYMENT OF 2022 INVOICE: 121576 158818 6412 BOLLAM, SHEEDY, TORANI & CO LLP 121577 INV 09/27/2022 8,000.00 FINANCIAL STATEMENTS INVOICE: 379269 158819 7419 US SECURITY ASSOC 121578 INV 09/27/2022 5,601.17 JULY SECURITY INVOICE: 13098919 158821 56 BARTLETT PONTIFF STEWART 121580 INV 09/27/2022 2,200.00 AUG2022 LEGAL FEES INVOICE: 1398513&1398512 158823 6784 STORED TECHNOLOGY SOLUTIONS INC 121582 INV 09/27/2022 368.19 HDMI TO VGA ADAPTER/VM INVOICE: 99492 158823 6784 STORED TECHNOLOGY SOLUTIONS INC 121583 INV 09/27/2022 10.00 CERTIFIED DESTROY HARD INVOICE: 99490 158823 6784 STORED TECHNOLOGY SOLUTIONS INC 121584 INV 09/27/2022 15,226.17 NEW EXACQ 128 CHANNEL INVOICE: 99468 ----------------- 15,604.36 VOUCHER TOTAL 158826 6797 FIRSTLIGHT FIBER 121585 INV 09/27/2022 269.90 AUG2022 MONTHLY INT PR INVOICE: 12257891 158827 1256 VERIZON WIRELESS 121586 INV 09/27/2022 710.86 00001AUGSEPT2022 IPAD INVOICE: 9915141076 158828 1198 V. I. ENTERPRISES LTD 121587 INV 09/27/2022 217.40 1985 vehicle repairs - INVOICE: 000114174 158829 617 TOWN OF QUEENSBURY 121589 INV 09/27/2022 389.94 Postage- August 2022 INVOICE: 121589 158831 4156 SYNERGY PROMOTIONS 121609 INV 09/27/2022 720.00 Qclub trip shirts INVOICE: 4868 158832 5166 W.B. MASON COMPANY, INC. 121590 INV 09/27/2022 195.47 Ink for Plotter 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt p 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------'--------------------------------------------------------------------------------------------------------- INVOICE: 232534025 158834 618 UPSTATE TRANSIT OF SARATOGA LLC 121592 INV 09/27/2022 500.00 DEPOSIT FOR BUS FOR AO INVOICE: DEPOSIT 158835 8018 WEST, RENEE 121595 INV 09/27/2022 2,000.00 Property transfer refu INVOICE: 4139 158836 6562 DIRECT ENERGY BUSINESS 121593 INV 09/27/2022 1,137.17 GAS CREMATORY INVOICE: HS23223015 158836 6562 DIRECT ENERGY BUSINESS 121594 INV 09/27/2022 1,0.98.94 GAS CREMATORY INVOICE: HS23169320 158836 6562 DIRECT ENERGY BUSINESS 121597 INV 09/27/2022 1.14 GAS CEMETERY INVOICE: HS23223017 ----------------- 2,237.25 VOUCHER TOTAL 158839 1537 CHARLIE'S OFFICE FURNITURE 121596 INV 09/27/2022 388.00 Office Chair- Planning INVOICE: 32503 158840 6599 CONSTELLATION ENERGY SERVICES OF NY 121598 INV 09/27/2022 65.23 CEMETERYELECTRIC INVOICE: 2300853-36AUGSEP2022 158840 6599 CONSTELLATION ENERGY SERVICES OF NY 121600 INV 09/27/2022 129.46 49654AUGSEPT INVOICE: 2300853'23AUGSEP2022 ----------------- 194.69 VOUCHER TOTAL 15BB41 625 U S POSTMASTER 121599 INV 09/27/2022 182.00 ANNUAL LOCK BOX FEE FO INVOICE:. 2022-2023 RENT 158843 3708 LOWE'S COMPANIES, INC 121601 INV 09/27/2022 46.46 WINDER/BR FLPINK INVOICE: 0679122 158846 7567 SARATOGA AUTO SUPPLY 121603 INV 09/27/2022 44.12 MOWER FILTERS INVOICE: 033130 158848 269 QUEENSBURY HIGHWAY DEPT 121606 INV 09/27/2022 928.68 DIESEL100.35 GAS828.33 INVOICE: 088100M 158848 269 QUEENSBURY HIGHWAY DEPT 121608 INV 09/27/2022 760.25 AUGDIESEL96.72 GAS663. INVOICE: 08810AUG ----------------- 1,688.93 VOUCHER TOTAL 158851 3054 STONE INDUSTRIES LLC 121610 INV 09/27/2022 168.00 R252372 Glen Lake 1HC INVOICE: 0512716 158851 3054 STONE INDUSTRIES LLC 121611 INV 09/27/2022 252.00 R252375 Hudson River P INVOICE: 0512717 158851 3054 STONE INDUSTRIES LLC 121613 INV 09/27/2022 168.00 R252378 West End Park INVOICE: 0512718 09/22/2022 10:17 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 158851 3054 STONE INDUSTRIES LLC 121614 INV 09/27/2022 546.00 R252376 R/J pk 1 HC/3 INVOICE: 0513307 158851 3054 STONE INDUSTRIES LLC 121615 INV 09/27/2022 336.00 R252377 Hovey Pond Pk INVOICE: 0513308 ----------------- 1,470.00 VOUCHER TOTAL 158858 5492 TIERNEY, BARBARA 121617 INV 09/27/2022 22.94 LUNCH NYCOM B. TIERNEY INVOICE: 09142022 LUNCH 158860 407 NATIONAL GRID 121619 INV 09/27/2022 24.85 78100JULAUG22 CLARK INVOICE: 78100JMUG22 158860 407 NATIONAL GRID 121620 INV 09/27/2022 606.92 65004JULAUG22 ROUTE 9 INVOICE: 65004JMUG22 158860 407 NATIONAL GRID 121621 INV 09/27/2022 23.36 50004JULAUG22 TECH PAR INVOICE: 50004JMUG22 158860 407 NATIONAL GRID 121622 INV 09/27/2022 650.59 72109AUGSEP22 MRPS INVOICE: 72109AUGSEP22 158860 407 NATIONAL GRID 121623 INV 09/27/2022 97.44 68010AUGSEP22 WEEKS INVOICE: 68010AUGSEP22 158860 407 NATIONAL GRID 121627 INV 09/27/2022 175.62 08007AUGSEP22 AIRPORT INVOICE: 08007AUGSEP22 158860 407 NATIONAL GRID 121628 INV 09/27/2022 75.83 15012AUGSEP22 STONE QU INVOICE: 15012AUGSEP22 ----------------- 1,654.61 VOUCHER TOTAL 158870 6599 CONSTELLATION ENERGY SERVICES OF NY 121629 INV 09/27/2022 2.78 CUST# 2300853-58 CLARK INVOICE: 63370269801 158870 6599 CONSTELLATION ENERGY SERVICES OF NY 121630 INV 09/27/2022 219.18 CUST# 2300853-0 ROUTE INVOICE: 63369205201 ----------------- 221.96 VOUCHER TOTAL 158873 6562 DIRECT ENERGY BUSINESS 121631 INV 09/27/2022 3.46 ACCT# 647808-35259 ROU INVOICE: HS23223016 158874 6714 UNIFIRST CORPORATION 121632 INV 09/27/2022 29.69 CUST# 1098027 INVOICE: 1110217712 158874 6714 UNIFIRST CORPORATION 121633 INV 09/27/2022 29.69 CUST# 1098027 INVOICE: 1110220088 ----------------- 59.38 VOUCHER TOTAL 158876 230 ST ANDREWS ACE HARDWARE 121634 INV 09/27/2022 24.98 CUST# 1286 INVOICE: 219708 158876 230 ST ANDREWS ACE HARDWARE 121635 INV 09/27/2022 20.98 CUST# 1286 INVOICE: 219688 ----------------- 09/22/2022 10:.17 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 45.96 VOUCHER TOTAL 15887E 3708 LOWE'S COMPANIES, INC 121636 INV 09/27/2022 18.99 INV# 7742 INVOICE: 07742 158879 764 F W WEBB COMPANY 121637 ,INV 09/27/2022 329.89 CUST# 90370 INVOICE: 77563951 158880 7228 MAGNA5 LLC 121638 INV 09/27/2022 221.01 ACCT# 5006894 INVOICE: IN46306 158882 3743 SAFETY WEARHOUSE LLC 121640 INV 09/27/2022 32.75 LOCKOUT TAGS INVOICE: 422503 158683 407 NATIONAL GRID 121641 INV 09/27/2022 140.56 33106AUGSEPT CEM INVOICE: 33106AUGSEPCEN ,158883 407 NATIONAL GRID 121642 INV 09/27/2622 226.05 34100AUGSEPCREM INVOICE: 34100AUGSEPCREM 158883 407 NATIONAL GRID 121643 INV 09/27/2022 773.84 33106AUGSEPCEMGAS INVOICE: 33106AUGSEPCBMGAS ----------------- 1,140.45 VOUCHER TOTAL 158888 2183 TREE CARE BY STAN HUNT INC 121646 INV 09/27/2022 75.00 61759SEPT INVOICE: 61759SEPT 158889 617 TOWN OF QUEENSBURY 121647 INV 09/27/2022 7.41 8810POSTAUG INVOICE: 8810POSTAUG 158891 228 NEW YORK FIRE & SECURITY 121649 INV '09/27/2022 198.70 ANNUALFIRE EXT. INSPEC INVOICE: 76761 158892 116 GARDEN TIME, INC. 121650 INV 09/27/2022 251.98 GRASS SEED FALL MAJIC INVOICE: 1948363 158893 8019 M & M DIGITAL PRINTING 121651 INV 09/27/2022 269.68 FM Office- Printing Or INVOICE: 18158 158894 3913 IMPRESSIVE IMPRINTS 121652 INV 09/27/2022 440.00 Uniforms- M. Smith INVOICE: 31750 158894 3913 IMPRESSIVE.IMPRINTS 121657 INV 09/27/2022 34.00 Uniforms- M. Smith INVOICE: 31751 ----------------- 474.00 VOUCHER TOTAL 158898 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 121654 INV 09/27/2022 179.25 PERSONNEL INVEST J. TO INVOICE: 202203962 158899 8020 WILSON, JOANNE 121655 INV 09/16/2022 333.34 LOT BUY BACK 09/22/2022 10:17 (TOWN OF QUEENSBURY lapwarrnt P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------------------------------------------------------------------;-------------------------------- INVOICE: SEPTBYBACK 158900 1504 GENERAL CODE PUBLISHERS 121656 INV 09/27/2022 1,195.00 ECODE360 ANNUAL MAINT INVOICE: GC00118221 158905 269 QUEENSBURY HIGHWAY DEPT 121661 INV 09/27/2022 530.53 Gasoline- August 2022 INVOICE: 121661 158906 2889 STAPLES, INC AND SUBSIDIARIES 121662 INV 09/27/2022 4.13 Office Supplies-Planni INVOICE: 3517164615 158906 2889 STAPLES, INC AND SUBSIDIARIES 121663 INV 09/27/2022 17.15 Office Supplies- Plann INVOICE: 3517164611 158906 2889 STAPLES, INC AND SUBSIDIARIES 121664 INV 09/27/2022 107.06 Office Supplies- Plann INVOICE: 3516235278 ----------------- 128.34 VOUCHER TOTAL 158909 127 POST STAR, THE 121665 INV 09/27/2022 39.60 Legal Ad- ZBA 8/24/22 INVOICE: 124760 158909 127 POST STAR, THE 121666 INV 09/27/2022 46.80 Legal Ad- PB 8/16/22 INVOICE: 124539 158909 127 POST STAR, THE 121667 INV 09/27/2022 72.90 Legal Ad- PB 8/25/22 INVOICE: 124540 158909 127 POST STAR, THE 121668 INV 09/27/2022 40.50 Legal Ad- ZBA 8/17/22 INVOICE: 124499 ----------------- 199.80 VOUCHER TOTAL 158913 7821 STARMARK FUNERAL 121670 INV 09/27/2022 1,164.04 ROLLERS CREMATORY INVOICE: .334018 158915 3375 CASELLA WASTE SERVICES 121671 INV 09/27/2022 1,523.26 0901-09062022 RIDGE RD INVOICE: 2395883 158916 368 WILLIAMSON LAW BOOK CO 121672 INV 09/27/2022 133.29 Minute Book and Paper INVOICE: 193315 158918 2160 MATTHEWS INTERNATION CORPORATION 121674 INV 09/27/2022 1,788.00 Annual Subscription INVOICE: 96900707 158921 5537 LABERGE ENGINEERING & 121675 INV 09/27/2022 1,071.17 ARPA ADMIN 07/07-0816 INVOICE: 2022083000001 158922 8009 CLARE ELIZABETH YOGA 121676 INV 09/27/2022 100.00 coverage for 9/15 chaff INVOICE: 22-03 158924 407 NATIONAL GRID 121678 INV 09/27/2022 220.74 04022JULAUG22 GURNEY INVOICE: 04022JMUG22 158924 407 NATIONAL GRID 121679 INV 09/27/2022 48.15 34105JULAUG22 LUZERNE 09/22/2022 10:17 TOWN OF QUEENSBURY lapWarrnt P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 34105JULAUG22 158924 407 NATIONAL GRID 121680 INV 09/27/2022 13,806.38 36107JULAUG22 PLANT INVOICE: 36107JULAUG22 158924 407 NATIONAL GRID 121681 INV 09/27/2022 76.82 98101JULAUG22 W MOUNTA INVOICE: 98101JMUG22 158924 407 NATIONAL GRID 121682 INV 09/27/2022 143.45 71114JULAUG22 ASSEMBLY INVOICE: 71114JULAU022 158924 407 NATIONAL GRID 121683 INV 09/27/2022 25.59 54003JULAUG22 CORINTH INVOICE: 54003JULAUG22 158924 407 NATIONAL GRID 121684 INV 09/27/2022 26.39 71001JULAU022 MAINT GA INVOICE: 71001JULAUG22 158924 407 NATIONAL GRID 121685 INV 09/27/2022 25.60 32006JULAUG22 PLANT GA INVOICE: 32006JMUG22 158924 407 NATIONAL GRID 121686 INV 09/27/2022 122.40 35102AUGSEP22 QUEENSBU INVOICE: 35102AUGSEP22 ----------------- 14,495.52 VOUCHER TOTAL 158933 6599 CONSTELLATION ENERGY SERVICES OF NY 121687 INV 09/27/2022 19.20 CUST# 2300853-28 LUZER INVOICE: 63369933501 158933 6599 CONSTELLATION ENERGY SERVICES OF NY 121688 INV 09/27/2022 41,450.97 CUST# 2300853-4 PLANT INVOICE: 63393725801 158933 6599 CONSTELLATION ENERGY SERVICES OF NY 121689 INV 09/27/2022 152.56 CUST# 2300853-34 QUEEN INVOICE: 63426695901 158933 6599 CONSTELLATION ENERGY SERVICES OF NY 121690 INV 09/27/2022 39.43 CUST# 2300853-57 W MOU INVOICE: 63369308301 ----------------- 41,662.16 VOUCHER TOTAL 158937 6562 DIRECT ENERGY BUSINESS 121691 INV 09/27/2022 1.94 ACCT# 647808-35256 MAI INVOICE: HS23228169 158937 6562 DIRECT ENERGY BUSINESS 121692 INV 09/27/2022 .42 ACCT# 647808-35257 PLA INVOICE: HS23228170 ----------------- 2.36 VOUCHER TOTAL 158939 7800 SL EMPIRE SOLAR I LLC 121693 INV 09/27/2022 2,124.95 NYS4-147 AUG22 INVOICE: NYS4-147 AUG22 158940 6714 UNIFIRST CORPORATION 121694 INV 09/27/2022 40.94 CUST# 1098023 INVOICE: 1110217713 158940 6714 UNIFIRST CORPORATION 121695 INV 09/27/2022 40.94 CUST# 1098023 INVOICE: 1110220089 ----------------- 81.88 VOUCHER TOTAL 158942 230 ST ANDREWS ACE HARDWARE 121696 CRM 09/27/2022 -8.00 CUST# 1300 INVOICE: 219644 158942 230 ST ANDREWS ACE HARDWARE 121697 INV 09/27/2022 27.98 CUST# 1300 09/22/2022 10:17 TOWN OF QUEENSBURY P 48 derdsej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 219642 158942 230 ST ANDREWS ACE HARDWARE 121698 INV 09/27/2022 19.98 CUST# 1300 INVOICE: 219694 ----------------- 39.96 VOUCHER TOTAL 158945 3708 LOWE'S COMPANIES, INC 121699 INV 09/27/2022 120.00 INV# 7774 INVOICE: 07774 2022 158945 3708 LOWE'S COMPANIES, INC 121700 INV 09/27/2022 11.82 INV# 6958 INVOICE: 06958 2022 158945 3708 LOWE'S COMPANIES, INC 121701 INV 09/27/2022 53.74 INV# 6908 INVOICE: 06908 2022 ----------------- 185.56 VOUCHER TOTAL 158948 764 F W WEBB COMPANY 121702 INV 09/27/2022 277.10 CUST# 29548 INVOICE: 77549013 158949 1584 MCMASTER-CARR SUPPLY CO 121703 INV 09/27/2022 16.22 ACCT# 115991000 INVOICE: 84621954 . 158949 1584 MCMASTER-CARR SUPPLY CO 121704 INV 09/27/2022 70.42 ACCT# 115991000 INVOICE: 84687610 ----------------- 86.64 VOUCHER TOTAL 158951 472 VWR SCIENTIFIC PRODUCTS 121705 INV 09/27/2022 171.22 CUST# 80044749 INVOICE: 8810613656 158952 1198 V. I. ENTERPRISES LTD 121706 INV 09/27/2022 10.24 CUST# 1994 INVOICE: 000112878 158952 1198 V. I. ENTERPRISES LTD 121707 INV 09/27/2022 109.00 CUST# 1994 INVOICE: 000112991 ----------------- 119.24 VOUCHER TOTAL 158954 3927 WELLER'S AUTO PARTS INC 121708 INV 09/27/2022 147.31 CUST# 1591 INVOICE: 703356 158954 3927 WELLER'S AUTO PARTS INC 121709 INV 09/27/2022 56.34 CUST# 1591 INVOICE: 703521 ----------------- 203.65 VOUCHER TOTAL 158956 1256 VERIZON WIRELESS 121710 INV 09/27/2022 176.13 ACCT# 385358475-00001 INVOICE: 9915472155 158957 3375 CASELLA WASTE SERVICES 121711 INV 09/27/2022 179.71 CUST# 28-05925 5 INVOICE: 2392404 158958 2829 USA BLUE BOOK 121712 INV 09/27/2022 98.67 CUST# 135096 09/22/2022 10:17 TOWN OF QUEENSBURY lapwarrnt P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 094197 158959 2159 CAPITAL TRACTOR INC 121713 INV 09/27/2022 193.43 PART FOR TL-90 TRACTOR INVOICE: PG59933 158960 6599 CONSTELLATION ENERGY SERVICES OF NY 121714 INV 09/27/2022 6.64 CORINTH RD INVOICE: 2300853-24AUGSEP2022 158960 6599 CONSTELLATION ENERGY SERVICES OF NY 121748 INV 09/27/2022 6.75 QUAKER RD INVOICE: 2300853-16AUGSEP2022 13.39 VOUCHER TOTAL 158961 8021 MCAFEE, HAROLD 121716 INV 09/27/2022 50.00 OVERPAID WEST GF EMS INVOICE: 121716 158962 6797 FIRSTLIGHT FIBER 121715 INV 09/27/2022 815.23 ACCT# 9533741 INVOICE: 12106780 158963 7092 RASP INC 121717 20220244 INV 09/27/2022 1,704.00 INV# 22-2280-01 INVOICE: 22-2280-01 158963 7092 RASP INC 121718 INV 09/27/2022 794.00 INV# 22-2335-01 INVOICE: 22-2335-01 ----------------- 2,498.00 VOUCHER TOTAL 15B965 1447 CURTIS LUMBER CO. INC. 121719 INV 09/27/2022 26.98 ACCT# 255 INVOICE: 2209-255004 158965 1447 CURTIS LUMBER CO. INC. 121720 CRM 09/27/2022 -213.56 ACCT# 255 INVOICE: 2209-Q84616 158965 1447 CURTIS LUMBER CO. INC. 121721 INV 09/27/2022 374.65 ACCT# 255 INVOICE: 2209-284445 158965 1447 CURTIS LUMBER CO. INC. 121722 INV 09/27/2022 109.38 ACCT# 255 INVOICE: 2209-260774 ----------------- 297.45 VOUCHER TOTAL 158969 883 ASKCO ELECTRIC SUPPLY CO 121723 INV 09/27/2022 194.83 CUST# 3181 INVOICE: 351820 158970 829 FEDERAL EXPRESS CORPORATION 121724 INV 09/27/2022 44.95 ACCT# 1689-5003-9 INVOICE: 7-879-78905 158971 2889 STAPLES, INC AND SUBSIDIARIES 121725 INV 09/27/2022 114.90 CUST# RCH 562782 INVOICE: 3517164617 158971 2889 STAPLES, INC AND SUBSIDIARIES 121726 INV 09/27/2022 279.98 CUST# RCH 562782 INVOICE: 3516270587 ----------------- 394.88 VOUCHER TOTAL 09/22/2022 10:17 TOWN OF QUEENSBURY 4warrnt 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------------------------- ------------------------------------------------------------------------------------------- 158974 4181 BARTON & LOGUIDICE PC 121728 20220148 INV 09/27/2022 1,664.00 PROD# 686.022.001 WATE INVOICE: 127561 158979 7954 FLEET PUMP & SERVICE 121733 INV 09/27/2022 423.68 CUST# C-01947 INVOICE: S0000030157 158980 7357 ADK CREATIVE WORKS 121736 INV 09/27/2022 420.00 summer painting class INVOICE: 091922 158981 6978 VP SUPPLY CORP 121734 INV 09/27/2022 39.59 CUST# 49430 INVOICE: 5113764 158982 2570 SIEWERT EQUIPMENT 121735 20220196 INV 09/27/2022 3,152.00 CUST# 217008 REPAIR KI INVOICE: TROY04560 1589B2 2570 SIEWERT EQUIPMENT 121737 20220197 INV 09/27/2022 7,652.00 CUST# 217008 NEW PUMP INVOICE: TROY04561 ----------------- 10,804.00 VOUCHER TOTAL 158984 2770 IDEXX LABORATORIES CORP 121738 INV 09/27/2022 20.88 ACCT# 7467 INVOICE: 3114072030 158987 3708 LOWE'S COMPANIES, INC 121741 INV 09/27/2022 73.00 WATER/PINESOL/PAPER TO INVOICE: 16196 2022 158988 5225 JAMES R MADDISON 121742 INV 09/27/2022 1,875.00 REPAIR TO LOADER INVOICE: 91822 158988 5225 JAMES R MADDISON 121743 INV 09/27/2022 2,595.00 REPAIR TO TICKET BOOTH INVOICE: 91922 ----------------- 4,470.00 VOUCHER TOTAL 158990 6319 NATIONAL BUSINESS TECHNOLOGIES 121744 INV 09/27/2022 1,596.53 CN2867-02AUGSEPT2022 C INVOICEr IN499244 158997 2461 SPORTS SUPPLY GROUP INC 121751 INV 09/27/2022 93.98 1031533 volleyball rep INVOICE: 918277415 158998 12 ADIRONDACK 2-WAY RADIO 121752 INV 09/27/2022 476.00 INSTALLED ANTENNA NEW INVOICE: 173700 158999 6369 GLOBAL MONTELLO GROUP CORP 121753 20220246 INV 09/27/2022 3,472.85 BULK GASOLINE INVOICE: 22418622 159000 3708 LOWE'S COMPANIES, INC 121754 INV 09/27/2022 18.90 TREE REMOVAL BEE SPRAY INVOICE: 079640 159000 3708 LOWE'S COMPANIES, INC 121755 INV 09/27/2022 12.12 SIGN SUPPLIES INVOICE: 06764 159000 3708 LOWE'S COMPANIES, INC 121756 INV 09/27/2022 7.56 PART FOR B-10 n 09/22/2022 10:17 TOWN OF QUEENSBURY P 51 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 040510 159000 3708 LOWE'S COMPANIES, INC 121757 INV 09/27/2022 37.96 DRAINAGE MATERIAL INVOICE: 0601400 ----------------- 76.54 VOUCHER TOTAL 159004 7567 SARATOGA AUTO SUPPLY 121759 INV 09/27/2022 6.90 DUMP TRUCK RUBBER FUEL INVOICE: 034557 159005 683 FALLS FARM & GARDEN EQUIP 121760 INV 09/27/2022 79.99 TRACTOR HYDRAULIC LINE INVOICE: 627045 159005 683 FALLS FARM & GARDEN EQUIP 121761 INV 09/27/2022 30.00 TRACTOR HYDRAULIC FLUI INVOICE: 627046 ----------------- 109.99 VOUCHER TOTAL 159070 883 ASKCO ELECTRIC SUPPLY CO 121763 INV 09/27/2022 25.80 WIRE INVOICE: 344208 159071 6714 UNIFIRST CORPORATION 121764 INV 09/27/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110221004' 159073 269 QUEENSBURY HIGHWAY DEPT 121766 INV 09/27/2022 694.92 VEHICLE AND EQUIPMENT INVOICE: 121766 159075 5166 W.B. MASON COMPANY, INC. 121768 INV 09/27/2022 107.96 PAPER TOWEL ROLLS INVOICE: 232352484 159076 7032 CINTAS 121769 INV 09/27/2022 142.94 FIRST AID SUPPLIES INVOICE: 5121192934 159077 6942 REAL BARK MULCH LLC 121770 INV 09/27/2022 125.00 PLANTER TOP SOIL INVOICE: 131334 159078 6562 DIRECT ENERGY BUSINESS 121771 INV 09/27/2022 28.22 1226248 AUG 3 TO SEP 2 INVOICE: 222490049918365 159079 6562 DIRECT ENERGY BUSINESS 121772 INV 09/27/2022 67.60 35263 JUL 30 TO AUG 29 INVOICE: HS23225888 159081 6599 CONSTELLATION ENERGY SERVICES OF NY 121774 INV Q9/27/2022 381.50 2300853-37 JUL 28 TO A INVOICE: 63380157201 159081 6599 CONSTELLATION ENERGY SERVICES OF NY 121776 INV 09/27/2022 1.04 2300853-17 AUG 3 TO SE . INVOICE: 63369487701 159081 6599 CONSTELLATION ENERGY SERVICES OF NY 121778 INV 09/27/2022 48.38 2300853-6 JUL 29 TO AU INVOICE: 63360698301 ----------------- 430.92 VOUCHER TOTAL 09/22/2022 10:17 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159084 407 NATIONAL GRID 121780 INV 09/27/2022 58.87 98113AUGSEP2022 SUNNYS INVOICE: 98113AUGSEP2022 159084 407 NATIONAL GRID 121781 INV 09/27/2022 22.81 37107AUGSEP2022 AVIATI INVOICE: 37107AUGSEP2022 159084 407 NATIONAL GRID 121783 INV 09/27/2022 47.73 33109AUGSEP2022 COURT INVOICE: 33109AUGSEP2022 159084 407 NATIONAL GRID 121786 INV 09/27/2022 26.75 78103AUGSEP2022 PAL LI INVOICE: 78103AUGSEP2022 159084 407 NATIONAL GRID 121787 INV 09/27/2022 671.57 78109JULAUG2022 HIGHWA INVOICE: 78109JMUG2022 ----------------- 827.73 VOUCHER TOTAL 159089 7800 SL EMPIRE SOLAR I LLC 121788 INV 09/27/2022 321.95 NYS4-135 AUG 1 TO AUG INVOICE: NYS4-135SEP2022 159089 7800 SL EMPIRE SOLAR I LLC 121790 INV 09/27/2022 54.30 NYS4-148 AUG 1 TO AUG INVOICE: NYS4-148SEP2022 159089 7800 SL EMPIRE SOLAR I LLC 121792 INV 09/27/2022 112.18 NYS4-145 AUG 1 TO AUG INVOICE: NYS4-145SEP2022 159089 7800 SL EMPIRE SOLAR I LLC 121794 INV 09/27/2022 211.72 NYS4-136 AUG 1 TO AUG INVOICE: NYS4-136SEP2022 ----------------- 700.15 VOUCHER TOTAL 159091 407 NATIONAL GRID 121791 INV 09/27/2022 30.33 CORINTH RD INVOICE: 34904-72013AUGSEP22 159091 407 NATIONAL GRID 121793 INV 09/27/2022 31.02 QUAKER RD INVOICE: 14570-47005AUGSEP22 ----------------- 61.35 VOUCHER TOTAL 159095 448 NEMER FORD INC 121795 INV 09/27/2022 81.15 PART FOR TRUCK 3 INVOICE: 70055F 159095 448 NEMER FORD INC 121796 INV 09/27/2022 76.22 PART FOR TRUCK 3 INVOICE: 7004OF 159095 448 NEMER FORD INC 121797 INV 09/27/2022 202.58 PART FOR TRUCK 3 INVOICE: 70019F 159095 448 NEMER FORD INC 121798 CRM 09/27/2022 -202.58 WRONG PRODUCT FOR TRUC INVOICE: CM70019F 159095 448 NEMER FORD INC 121799 INV 09/27/2022 33.23 SEAL FOR TRUCK 3 INVOICE: 70038F 159095 448 NEMER FORD INC 121800 CRM 09/27/2022 -33.23 WRONG PRODUCT INVOICE; CM70038F 159095 448 NEMER FORD INC 121801 INV 09/27/2022 62.26 PART FOR TRUCK 4 INVOICE: 69971F 159095 448 NEMER FORD INC 121802 INV 09/27/2022 171.98 PART FOR TRUCK 3 INVOICE: 70075F ----------------- 391.61 VOUCHER TOTAL YA 09/22/2022 10:17 TOWN OF QUEENSBURY 4warrnt 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: . 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME, DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159103 255 PECKHAM MATERIALS CORP 121803 20220245 INV 09/27/2022 1,940.48 PAVING MATERIALS INVOICE: 1010163 159103 255 PECKHAM MATERIALS CORP 121804 20220247 INV 09/27/2022 1,635.11 PAVING MATERIALS INVOICE: 1011857 ----------------- 3,575.59 VOUCHER TOTAL 159105 268 QUAKER TRUCK REPAIR INC 121805 INV 09/27/2022 101.00 INSPECTIONS INVOICE: 043655 159106 6714 UNIFIRST CORPORATION 121807 INV 09/27/2022 88.84 UNIFORMS INVOICE: 1110221003 159107 6599 CONSTELLATION ENERGY SERVICES OF NY 121806 INV 09/27/2022 26.41 2300853-39 AUG'15 TO S INVOICE: 63426802901 159108 7857 UNITED AUTO SUPPLY 121808 INV 09/27/2022 6.13 PART FOR TRUCK 17 INVOICE: 17-131666 159108 7857 UNITED AUTO SUPPLY 121809 INV 09/27/2022 222.03 PART FOR TRUCK 1 INVOICE: 17-131907 159108 7857 UNITED AUTO SUPPLY 121810 INV 09/27/2022 25.97 PART FOR TRUCK 1 INVOICE: 17-131960 159108 7857 UNITED AUTO SUPPLY 121811 INV 09/27/2022 3.00 PART FOR TRUCK 1 OLD 0 INVOICE: 17-131961 159108 7857 UNITED AUTO SUPPLY 121812 INV 09/27/2022 101.12 PART FOR OLD TRUCK 1 INVOICE: 17-132025 ' 159108 7857 UNITED AUTO SUPPLY 121813 INV 09/27/2022 82.12 PART FOR OLD TRUCK 1 INVOICE: 17-132029 440.37 VOUCHER TOTAL 159114 1198 V. I. ENTERPRISES LTD 121814 INV 09/27/2022 91.60 STOCK ORDER INVOICE: 000113939 159114 1198 V. I. ENTERPRISES LTD 121815 INV 09/27/2022 156.03 BATTERY FOR TRUCK 37 INVOICE: 000114429 159114 1198 V. I. ENTERPRISES LTD 121816 INV 09/27/2022 41.15 STOCK FOR TRUCK 37 INVOICE: 000114430 --------------- 288.78 VOUCHER TOTAL, 159117 3927 WELLER'S AUTO PARTS INC 121817 INV 09/27/2022 39.10 PART FOR MOWER INVOICE: 702796 159117 3927 WELLER'S AUTO PARTS INC 121818 INV 09/27/2022 67.99 PART FOR TRUCK 3 INVOICE: 703518 159117 3927 WELLER'S AUTO PARTS INC 121819 INV 09/27/2022 3.29 PART FOR TRUCK 7 INVOICE: 703733 159117 3927 WELLER'S AUTO PARTS INC 121820 INV 09/27/2022 219.56 STOCK INVOICE: 703709 09/22/2022 10:17 TOWN OF QUEENSBURY p 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09272022 09/27/2022 DUE DATE: 09/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159117 3927 WELLER'S AUTO PARTS INC 121821 CRM 09/27/2022 -62.99 RETURN WRONG PART INVOICE: 703708 159117 3927 WELLER'S AUTO PARTS INC 121822 INV 09/27/2022 62.99 PART FOR TRUCK 7 INVOICE: 702827 159117 3927 WELLER'S AUTO PARTS INC 121823 INV 09/27/2022 106.48 PART FOR TRUCK 37 AND INVOICE: 703760 159117 3927 WELLER'S AUTO PARTS INC 121824 INV 09/27/2022 258.99 TRANSFER PUMP FOR SHOP INVOICE: 703875 159117 3927 WELLER'S AUTO PARTS INC 121825 INV 09/27/2022 24.98 PART FOR TRUCK 26 INVOICE: 703890 159117 3927 WELLER'S AUTO PARTS INC 121826 INV 09/27/2022 58.16 PART FOR TRUCK 26 INVOICE: 703897 ----------------- 778.55 VOUCHER TOTAL 159127 6691 GTM PAYROLL SERVICES INC 121827 INV 09/27/2022 1,625.00 0905-09182022 MEETINGS INVOICE: 1013196 159129 5568 CHAMPLAIN WATERSHED IMPROVEMENT 121829 INV 09/27/2022 100.00 No County Stormwater t INVOICE: 34 159130 1447 CURTIS LUMBER CO. INC. 121830 INV 09/27/2022 9.79 PURCHASE OF DRILL BIT INVOICE: 2209-027399 159131 8022 LINCOLN LIFE & 121831 INV 09/27/2022 1,180.43 DISABILITY THIRD QUART INVOICE: 121831 WARRANT TOTAL 463,121.04 ** END OF REPORT - Generated by Denise Johnson