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09/29/2022 10:06 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/04/2022 WARRANT: 10042022 AMOUNT: $ 878,434.16 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwa=t WARRANT: 10042022 10/04/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ____________________________________________________________________________________________________________________________________ CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 120922 DD 10/04/2022 28,153.53 158171 87236 INTEREST ON RTE 9 BOND INVOICE: 120922 105 TD BANKNORTH 00001 121464 DD 10/04/2022 2,470.00 158705 87354 FINAL PRINC AND INT ON BON INVOICE: 126 GLENS FALLS NAT 00003 121972 DD 10/04/2022 185.00 159274 87355 09282022 EMPLOYEE BRA REIM INVOICE: 9282022 __________________ 30,808.53 CASH ACCOUNT C2000000 0200 TOTAL 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ 6630 ACCO BRANDS DIRECT 00000 INV 10/04/2022 4719401669 121931 159233 1 0018010 4010 ZONING OFF SUPP 61.50 Invoice Net 61.50 CHECK TOTAL 61.50 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 INV 10/04/2022 INV-35975 121945 159247 1 0408340 4110 TRAN & DIS VHCL R M 463.72 Invoice Net 463.72 CHECK TOTAL 463.72 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 10/04/2022 5516226435663 121903 159203 1 0045130 4110 HGWY MACH VHCL R M 11.03 Invoice Net 11.03 CHECK TOTAL 11.03 ----------- 3416 ALBANY STEEL INC 00000 2022023G INV 10/04/2022 705127 121905 159205 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,395.00 Invoice Net 1,395.00 CHECK TOTAL 1,395.00 ----------- 20 AMERICAN RED CROSS 00001 INV 10/04/2022 22480245 121923 159225 1 0017020 4400 REC ADMIX MSC CTRL 544.00 Invoice Net 544.00 CHECK TOTAL 544.00 ----------- 7892 AT HOOSICK, LLC 00001 INV 10/04/2022 X405004605:01 121906 159206 1 0045130 4110 HGWY MACH VHCL R M 310.70 Invoice Net 310.70 7892 AT HOOSICK, LLC 00001 CRM 10/04/2022 X405004049:01 121907 159206 1 0045130 4110 HGWY MACH VHCL R M -300.36 Invoice Net -300.36 7892 AT HOOSICK, LLC 00001 INV 10/04/2022 X405004670:01 121908 159206 1 0045130 4110 HGWY MACH VHCL R M 89.27 Invoice Net 89.27 _ 1892 AT HOOSICK, LLC 00001 INV 10/04/2022 X405004672:01 121909 159206 1 0045130 4110 HGWY MACH VHCL R M 256.60 Invoice Net 256.60 7892 AT HOOSICK, LLC 00001 CRM 10/04/2022 X4050046745:01 121910 159206 1 0045130 4110 HGWY MACH VHCL R M -256.60 Invoice Net -256.60 7892 AT HOOSICK, LLC 00001 INV 10/04/2022 X405004674:01 121981 159206 1 0045130 4110 HGWY MACH VHCL R M 256.60 Invoice Net 256.60 CHECK TOTAL 356.21 ----------- 32 BADGER METER INC. 00001 20220106 INV 10/04/2022 1529314 121937 159239, 1 0408340 2300 TRAM & DIS MTRNG DVS 3,895.90 Invoice Net 3,895.90 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS ------R--- _PO TYPE DUE DATE DOCUMENT VOUCHER CHECK -- ______________- ----- ------- ___ --_-- ______________________________ CHECK TOTAL 3,895.90 ----------- 8024 BALDWIN, WILLIAM AND C 00000 INV 09/27/2022 121966 121966 159268 1 0538130 4400 SWGE T & D MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 4181 BARTON & LOGUIDICE PC 00002 INV 10/04/2022 127814 121929 159231 1 2448020 4400 CP&USE MSC CTRL 1,161.30 Invoice Net 1,161.30 CHECK TOTAL 1,161.30 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 10/04/2022 121864 121864 159164 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 96,449.00 Invoice Net 96,449.00 CHECK TOTAL 96,449.00 ----------- 5397 BIGELOW, THEODORE A. 00000 INV 10/04/2022 MEDC REIMS 121765 159072 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7150 BODENWEISER, KAREN 00000 INV 10/04/2022 6640025 6640025 159065 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5820 BOWMAN, ROBERT 00000 INV 10/04/2022 MEDC QUARTERLY40 MDC-QTRL40 159057 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ___________ 405 BURCH, TIMOTHY 00000 INV 10/04/2022 MEDI REIM4 1128844 159015 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7553 C&S SPEED SHOP 00000 20220250 INV 10/04/2022 121856 121856 159156 1 0408340 2020 TRAN & DIS VEHICLES 1,471.00 Invoice Net 1,471.00 7553 C&S SPEED SHOP 00000 INV 10/04/2022 121857 121857 159156 1 0408340 4110 TRAN & DIS VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 1,501.00 ___________ 2159 CAPITAL TRACTOR INC 00000 INV 10/04/2022 PGG0273 121911 159212 1 0045130 4110 HGWY MACH VHCL R M 595.24 Invoice Net 595.24 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ CHECK TOTAL 595.24 ----------- 6211 CARPENTER, GEORGE 00000 INV 10/04/2022 MEDI REIMB5 1121775 159061 1 0409060 8062 HEALTH INS MDCR REIM 461.82 - Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5568 CHAMPLAIN WATERSHED IM 00003 INV 10/04/2022 121924 121924 159226 1 0018010 4090 ZONING TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 7991 CHARTER COMMUNICATIONS 00000 INV 10/04/2022 0239419091622 121838 159138 1 0098160 4400 TRANS STAT MSC CTRL 104.32 Invoice Net 104.32 CHECK TOTAL 104.32 ----------- 401 CHASE, MICHAEL 00000 INV 10/04/2022 9092813 9092813 159013 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.62 ----------- 1820 ESTATE OF JACK CLOSE 00000 INV 10/04/2022 MEDI REIMB 121944 159246 1 0409060 8062 HEALTH INS MDCR REIM 153.94 Invoice Net 153.94 CHECK TOTAL 153.94 ----------- 6025 CLOSE, MARIE 00000 INV 10/04/2022 121995 121995 159298 1 0409060 8060 HEALTH INS HEALTH INS 37.19 Invoice Net 37.19 CHECK TOTAL 37.19 ----------- 4985 COLLYER, MARK 00000 INV 10/04/2022 9092913 9092913 159047 - 1 0019060 8062 HEALTH INS MDCR REIM 461.82 - Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-54AUGSEP2022 121837 159137 1 0098160 4300 TRANS STAT ELCTRICITY 6.54 Invoice Net 6.54 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-12AUGSEP2022 121867 159167 1 0235182 430E ST LGHTING STRT LGHTS 211.48 Invoice Net 211.48 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-40AUGSEP2022 121868 159167 1 0245182 4305 ST LGHTING STRT LGHTS 205.62 Invoice Net 205.62 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-56AUGSEP2022 121869 159167 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0225182 4305 ST LGHTING STRT LGHTS 1,205.98 Invoice Net 1,205.98 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-11AUGSEP2022 121870 159167 1 0215182 4305 ST LGHTING STRT LGHTS 32.06 Invoice Net 32.06 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-20AUGSEP2022 121871 159167 1 0255182 4305 ST LGHTING STRT LGHTS 21.54 Invoice Net 21.54 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-26AUGSEP2022 121872 159167 1 0225182 4305 ST LGHTING STRT LGHTS 1.52 Invoice Net 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300653-27AUGSEP2022 121873 159167 1 0205182 4305 ST LGHTING STRT LGHTS 39.64 Invoice Net 39.64 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-32AUGSEP2022 121874 159167 1 0255182 4305 ST LGHTING STRT LGHTS 1,008.77 Invoice Net 1,008.77 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-44AUGSEP2022 121875 159167 1 0245182 4305 ST LGHTING STRT LGHTS 262.52 Invoice Net 262.52 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-8AUGSEP2022 121876 159167 1 0015182 4305 ST LGHTING STRT LGHTS 156.52 Invoice Net 156.52 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 2300853-19AUGSEP2022 121932 159234 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.38 Invoice Net 6.38 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 63426650201 121950 159252 1 0328120 4300 SNTRY SWR ELCTRICITY 723.56 Invoice Net 723.56 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 63426397101 121953 159252 1 0328120 4300 SNTRY SWR ELCTRICITY 34.78 Invoice Net 34.78 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 63426563901 121955 159252 1 0356120 4300 SNTRY SWR ELCTRICITY 81.01 Invoice Net 81.01 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2022 G3426799401 121957 159252 1 0358120 4300 SNTRY SWR ELCTRICITY 15.12 Invoice Net 15.12 CHECK TOTAL 4,013.04 ----------- 411 COUNTERS, JAMES 00002 INV 10/04/2022 QTRLY MEDC REIMB59 MDC-REIM61 159017 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5965 CROSSMAN, GARY 00000 INV 10/04/2022 GLC SUMMER MILEAGE 121917 159219 1 0017110 4400 PARKS MSC CTRL 263.13 Invoice Net 263.13 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 263.13 ----------- 412 ESTATE OF DAVID LEE CU 00000 INV 10/04/2022 QTRLY MEDC REIMB59 MDC-REIM61 159018 1 0099060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6604 DELAWARE ENGINEERING P 00000 INV 10/04/2022 21-2344-3 121947 159249 1 2418340 2899 0040 ARPA CAP CNSTR 30,320.00 Invoice Net 30,320.00 CHECK TOTAL 30,320.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 10/04/2022 HS23234856 121959 159261 1 0328120 4500 SNTRY SWR HTNG FUEL 1.56 Invoice Net 1.56 CHECK TOTAL 1.56 ----------- 384DOUGHER, DARLEEN 00000 INV 10/04/2022 QTRLY MEDC REIMB34 MDC-REIM34 159012 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3435 DRESSER, WILLIAM 00000 INV 10/04/2022 QRTLY REIMB27 6170727 159035 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 . CHECK TOTAL 461.82 ----------- 1414 DUELL, DAVID J. 00000 INV 10/04/2022 # OF MILES 726 121994 159297 1 0015010 4400 HGWY ADMIN MSC CTRL 453.75 Invoice Net 453.75 CHECK TOTAL 453.75 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 10/04/2022 73446 121948 159250 1 0018540, 4400 DRAINAGE MSC CTRL 116.52 Invoice Net 116.52 88 ARNAN DEVELOPMENT CORP 00000 INV 10/04/2022 73388 121949 159250 1 0018540 4400 DRAINAGE MSC CTRL 101.52 - Invoice Net 101.52 CHECK TOTAL 218.04 ----------- 580 DUTRA, MARK 00000 INV 10/04/2022 MEDICARE REIM13I7 7986617 159019 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3606 E J PRESCOTT INC 00001 INV 10/04/2022 60SS275 121850 159150 1 0408340 4320 TRAN & DIS SRVC MTRLS 98.00 Invoice Net 98.00 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3606 E J PRESCOTT INC 00001 INV 10/04/2022 6071253 121851 159150 1 0408340 4320 TRAN & DIS SRVC MTRLS 540.00 Invoice Net 540.00 3606 E J PRESCOTT INC 00001 20220233 INV 10/04/2022 G070794 121852 159150 1 0408340 2300 TRAN & DIS MTRNG DVS 1,076.50 Invoice Net 1,076.50 3606 E J PRESCOTT INC 00001 INV 10/04/2022 6073633 121970 159272 1 0408340 4320 TRAN & DIS SRVC MTRLS 166.00 Invoice Net 166.00 CHECK TOTAL 1,880.50 ----------- 5192 EDMUNDS, BARBARA 00000 INV 10/04/2022 MEDI REIMB9 1040549 159051 1 0019060 8062 HEALTH INS MDCR REIM 461.62 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7G15 BLOT ELECTRONICS 00000 INV 10/04/2022 66942 121892 159192 1 0098160 4449 8160 TRANS STAT TRSH DSP R 563.83 Invoice Net 563.83 7615 ELOT ELECTRONICS 00000 INV 10/04/2022 66961 121978 159280 1 0098160 4449 8160 TRANS STAT TRSH DSP R 395.85 Invoice Net 395.85 CHECK TOTAL 959.68 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/04/2022 000828154D 121886 159186 1 0019060 8060 HEALTH INS HEALTH INS 909.89 2 0409060 8060 HEALTH INS HEALTH INS 83.76 3 0019060 8060 HEALTH INS HEALTH INS 34.74 4 0019060 8060 HEALTH INS HEALTH INS 157,966.40 5 0029060 8060 HEALTH INS HEALTH INS 13,884.75 6 0049060 8060 HEALTH INS HEALTH INS 70,680.96 7 0099060 8060 HEALTH INS HEALTH INS 8,257.23 8 0409060 8060 HEALTH INS HEALTH INS 59,701.43 9 0329060 8060 HEALTH INS HEALTH INS 7,352.28 Invoice Net 318,871.44 CHECK TOTAL 318,871.44 ___________ 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/04/2022 000253232521 121898 159198 1 0019060 8060 HEALTH INS HEALTH INS 15,903.49 2 0029060 8060 HEALTH INS HEALTH INS 1,551.56 3 0049060 8060 HEALTH INS HEALTH INS 8,921.47 4 0099060 8060 HEALTH INS HEALTH INS 775.78 5 0409060 8060 HEALTH INS HEALTH INS 7,724.40 6 0329060 8060 HEALTH INS HEALTH INS 1,939.45 7 0409060 8060 HEALTH INS HEALTH INS -387.89 ' Invoice Net 36,428.26 CHECK TOTAL 36,428.26 ----------- 09/29/2022 10:06 ( 9 TOWN OF QUEENSBURY IP denisej PRELIMINARY DETAIL INVOICE LIST apwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ 4725 ENVIRONMENTAL RESOURCE 00000 INV 10/04/2022 020054 121946 159248 1 0408330 4270 WTR PFCTN CHMCLS GLS 544.26 Invoice Net 544.26 CHECK TOTAL 544.26 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 10/04/2022 3084 121893 159193 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 ----------- 764 F W WEBB COMPANY 00000 20220075 INV 10/04/2022 75573059 121930 159232 1 0408340 2300 TRAN & DIS MTRNG DVS 3,766.25 Invoice Net 3,786.25 764 F W WEBB COMPANY 00000 INV 10/04/2022 77733945 121968 159270 1 0408340 4400 TRAN & DIS MSC CTRL 12.00 Invoice Net 12..00 CHECK TOTAL 3,798.25 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 10/04/2022 627472 121858 159158 1 0408340 4110 TRAN & DIS VHCL R M 126.14 Invoice Net 126.14 CHECK TOTAL 126.14 ----------- 3368 FASTENAL 00000 INV 10/04/2022 NYSOU187002 121940 159242 1 0408340 4400 'TRAN & DIS MSC CTRL 353.52 Invoice Net 353.52 3368 FASTENAL 00000 - INV 10/04/2022 NYSOU186982 121951 159253 1 0045130 4110 HGWY MACH VHCL R M 124.14 Invoice Net 124.14 3368 FASTENAL 00000 INV 10/04/2022 NYSOU186984 121952 159253 1 0013310 4160 TRFC CNTRL TRFIC SGNS 7.00 Invoice Net 7.00 CHECK TOTAL 484.66 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 10/04/2022 7-886-87263 121938 159240 1 0408310 4030 WTR ADMIN POSTAGE 3.52 Invoice Net 3.52 CHECK TOTAL 3.52 ----------- 6579 FINAMORE, CAROL 00000 INV 10/04/2022 MEDICARE33 3989533 159063 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5152 FISH, JMITH JAY 00000 INV 10/04/2022 MDC-REIM22 MDC-REIM22 159050 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 - 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS . R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ CHECK TOTAL 461.82 ----------- 108 FLAHERTY, THOMAS 00000 INV 10/04/2022 QTRLY MEDC REIMB58 MDC-REIM61 159008 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 551 FORT MILLER CO INC, TH 00000 INV 10/04/2022 156211 121965 159267 1 0018540 4400 DRAINAGE MSC CTRL 720.00 Invoice Net 720.00 CHECK TOTAL 720.00 ----------- 1681 FRITSCH, PAUL 00000 INV 10/04/2022 QTRLY MEDC REIMB48 MDC-REIM48 159027 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7318 G & S PRINTING 00000 INV 10/04/2022 P4048 121928 159230 1 0018010 4010 ZONING OFF SUPP 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 ----------- 2002 ESTATE OF CONNIE GEBO 00000 INV 10/04/2022 MEDI REIMBI6 MEDI16 159030 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1313 GEBO, WILLIAM 00000 INV 10/04/2022 MEDICARE9 1040559 159020 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5057 GENIER, MICHAEL 00000 INV 10/04/2022 QTRLY MEDC REIMB35 MDC-REIM35 159048 1 0029060 8062 HEALTH INS MUCH. REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5458 GERMAIN, CHRISTINE 00000 INV 10/04/2022 QTRLY MEDC REIMB35 MDC-REIM35 159053 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 2016 GIANNETTI-MAYO, MARIA 00001 INV 10/04/2022 QTRLY MEDC REIMB46 MDC-REIM60 159031 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- r 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS -------- _- ------------R PO TYPE DUE DATE -INVOICE/AMOUNT- ---_-----DOCUMENT VOUCHER CHECK _______ ___________________________ 128 GLENS FALLS PRINTING 00000 INV 10/04/2022 91162 121916 159217 1 0017020 4120 REC ADMIN PRINTING 139.05 Invoice Net 139.05 CHECK TOTAL 139.05 ----------- 3943 GRECO, JOHN 00000 INV 10/04/2022 QTRLY MEDC REIMB46 MDC-REIM61 159041 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 10/04/2022 35761 121861 159161 1 0408340 4400 TRAN & DIS MSC CTRL 18.96 Invoice Net 18.96 3453 GREEN MANAGEMENT LLC 00000 INV 10/04/2022 35802 121980 159282 1 0408340 4400 TRAN & DIS MSC CTRL 99.54 Invoice Net 99.54 CHECK TOTAL 118.50 ----------- 2017 HAMMOND, MARILYN F 00000 INV 10/04/2022 QTRLY MEDC REIMB46 MDC-REIM57 159032 1 0019060 6062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1397 HARRINGTON, DONALD 00000 INV 10/04/2022 QTRLY MEDC REIME59 MDC-REIM61 159023 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1216 HATIN, DAVID 00000 INV 10/04/2022 QTRLY MEDC REINS 121767 159074 1 0019060 6062 HEALTH INS MDCR REIM 153.94 Invoice Net 153.94 CHECK TOTAL 153.94 ----------- 7291 HICKS, ERNEST 00000 INV 10/04/2022 MED REIME21 7638821 159067 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 4842 HIGGINS, PETER 00000 INV 10/04/2022 MED REIMBII 9965711 159046 1 0029060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 147 HOLLAND COMPANY INC 00000 INV 10/04/2022 17583 121853 159153 1 0408330 4271 WTR PFCTN W T CHMCLS 5,742.09 Invoice Net 5,742.09 CHECK TOTAL 5,742.09 ----------- 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3381 HOWE, BARBARA 00000 INV 10/04/2022 QTRLY MEDC REIMB59 MDC-REIM61 159034 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 -------__-- 1684 HUNT, DONALD 00000 INV 10/04/2022 9093013 9093013 159028 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 -------_--- 2770 IDEXX LABORATORIES COR 00001 INV 10/04/2022 3113911945 121859 159159 1 0408330 4270 WTR PFCTN CHMCLS GLS 452.75 Invoice Net 452.75 CHECK TOTAL 452.75 -------_--- 2892 INTERSTATE BATTERY SYS 00000 INV 10/04/2022 11146035 121954 159255 1 0045130 4110 HGWY MACH VHCL R M 539.05 Invoice Net 539.05 CHECK TOTAL 539.05 --------_-- 7559 INVASIVE SOLUTIONS DIV 00001 INV 10/04/2022 209 121900 159200 1 OS18790 4400 GL LK CONT MSC CTRL 7,605.00 Invoice Net 7,605.00 7559 INVASIVE SOLUTIONS DIV 00001 INV 10/04/2022 210 121901 159200 1 0518790 4400 GL LK CONT MSC CTRL 7,605.00 Invoice Net 7,605.00 7559 INVASIVE SOLUTIONS DIV 00001 INV 10/04/2022 213 121902 159200 1 0518790 4400 GL LK CONT MSC CTRL 7,605.00 Invoice Net 7,605.00 CHECK TOTAL 22,815.00 ----------- 7391 JARVIS, SANDRA 00000 INV 10/04/2022 MCARE QTRLY REI4B16 8580316 159068 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 --------__- 1315 KATHE, KATHLEEN 00000 INV 10/04/2022 QTRLY MEDC REIMB46 MDC-REIM60 159021 2 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 -_----_---- 5061 KRUGER, SANDY 00000 INV 10/04/2022 QURTLY MEDICARE RE26 6170227 159049 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7752 KTJ TECHNOLOGIES 00000 20220125 INV 10/04/2022 2698 121941 159243 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ 1 0408320 4350 WTR P/S WTR PT MNT 2,000.00 Invoice Net 2,000.00 7752 KTJ TECHNOLOGIES 00000 20220003 INV 10/04/2022 2704 121942 159243 1 0408320 4350 WTR P/S WTR PT MNT 802.40 Invoice Net 802.40 CHECK TOTAL 2,802.40 ----------- 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174236 121877 159177 1 0018020 4711 PLANNING REMB ENG S 31.50 Invoice Net 31.50 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174237 121878 159177 1 0018020 4711 PLANNING REMB ENG S 1,424.50 Invoice Net 1,424.50 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174239 121879 159177 1 0018020 4711 PLANNING REMB ENG S 31.50 Invoice Net 31.50 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174251 121880 159177 1 0018020 4711 PLANNING REMB ENG S 127.50 Invoice Net 127.50 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174255 121881 159177 1 0018020 4711 PLANNING REMB ENG S 488.75 Invoice Net 488.75 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174258 121882 159177 1 0018020 4711 PLANNING REMB ENG S 1,490.00 Invoice Net 1,490.00 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174260 121883 159177 1 0018020 4711 PLANNING REMB ENG S 1,915.00 Invoice Net 1,915.00 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174314 121884 159177 1 0018020 4711 PLANNING REMB ENG S 31.50 Invoice Net 31.50 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174318 121885 159177 1 0018020 4711 PLANNING REMB ENG S 211.00 Invoice Net 211.00 7344 LABELLA D.P.C. 00001 20210099 INV 10/04/2022 174776 121887 159187 1 0011440 4720 0051 ENG SRVCS CNSULTNT 819.00 Invoice Net 819.00 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174233 121888 159188 1 0011440 4720 ENG SRVCS CNSULTNT 327.75 Invoice Net 327.75 7344 LABELLA D.P.C. 00001 INV 10/04/2022 174798 121920 - 159222 1 1077110 2899 PARKS CAP CNSTR 2,038.00 Invoice Net 2,038.00 CHECK TOTAL 8,936.00 ----------- G732 LAKE GEORGE PARK COMMI 00000 INV 10/04/2022 003-2022 121997 159300 1 0506410 4412 WRN OCCUPA USE OC TX 37,000.00 Invoice Net 37,000.00 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ CHECK TOTAL 37,000.00 ----------- 171 LANGDON, JOHN 00000 INV 10/04/2022 MED REIMB6 1084656 159009 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 10/04/2022 06114 2022 121842 159142 1 0408340 4400 TRAN & DIS MSC CTRL 16.29 Invoice Net 16.29 3708 LOWE'S COMPANIES, INC 00000 INV 10/04/2022 06824 2022 121843 159142 1 0408340 4400 TRAN & DIS MSC CTRL 139.54 Invoice Net 139.54 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 10/04/2022 06699 2022 121912 159213 1 0017110 4400 PARKS MSC CTRL 90.47 Invoice Net 90.47 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 10/04/2022 06500 2022 121913 159213 1 0017110 4400 PARKS MSC CTRL 5.68 Invoice Net 5.68 3708 LOWE'S COMPANIES, INC 00000 INV 10/04/2022 0657600 121956 159258 1 0045130 4110 HGWY MACH VHCL R M 26.11 Invoice Net 26.11 3708 LOWE'S COMPANIES, INC 00000 INV 10/04/2022 06584 121967 159269 1 0408340 4400 TRAN & DIS MSC CTRL 46.96 Invoice Net 46.96 3708 LOWE'S COMPANIES, INC 00000 INV 10/04/2022 066400 121992 159258 1 0045130 4110 HGWY MACH VHCL R M 62.58 Invoice Net 62.58 CHECK TOTAL 387.63 ----------- 187 LUBRICATION ENGINEERS 00000 INV 10/04/2022 IN483342 121964 159266 1 0328120 4400 SNTRY SWR MSC CTRL 390.70 Invoice Net 390.70 CHECK TOTAL 390.70 ----------- 1481 MANNEY, ROBERT 00000 INV 10/04/2022 QTRLY MEDC REIMB49 MDC-REIM49 159025 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3301 METTLER TOLEDO INC 00001 INV 10/04/2022 655089495 121862 159162 1 0408330 4270 WTR PFCTN CHMCLS GLS 296.01 Invoice Net 298.01 CHECK TOTAL 298.01 ----------- 7212 MISSITA, RICHARD 00000 INV 10/04/2022 QTLY MDCARE REIMB21 7167423 159066 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 461.82 ----------- 1665 MONTGOMERY, JAMES 00000 INV 10/04/2022 QTRLY MEDC REIMB59 MDC-REIM61 159026 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 4751 MOREHOUSE, ROGER 00000 INV 10/04/2022 MEDICARE REIMB8 1047998 159045 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.62 ----------- 5509 MULCAHY, KEVIN 00000 INV 10/04/2022 MEDC REINB24 6739924 159054 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 407 NATIONAL GRID 00006 INV 10/04/2022 25003AUGSEP2022 121894 159194 1 0245182 4305 ST LGHTING STRT LGHTS 350.97 Invoice Net 350.97 407 NATIONAL GRID 00006 INV 10/04/2022 39037AUGSEP2022 121895 159194 1 0255182 4305 ST LGHTING STRT LGHTS 36.77 Invoice Net 36.77 407 NATIONAL GRID 00006 INV 10/04/2022 05002AUGSEPT2022 121896 159194 1 0015182 4305 ST LGHTING STRT LGHTS 267.17 Invoice Net 267.17 407 NATIONAL GRID 00006 INV 10/04/2022 23779-69001AUGSEPT22 121958 159260 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.53 Invoice Net 30.53 CHECK TOTAL 685.44 ----------- 3733' SHARON MEINRENKEN 00000 INV 10/04/2022 MI8081 121897 159197 1 0011330 4010 TX RECR SUPPLIES 232.95 Invoice Net 232.95 CHECK TOTAL 232.95 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 10/04/2022 121866 121866 159166 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 43,514.29 Invoice Net 43,514.29 CHECK TOTAL 43,514.29 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 10/04/2022 2767 121927 159229 1 1387110 2899 PARKS CAP CNSTR 694.95 2 1668020 2899 RUSH PND CAP CNSTR 771.40 Invoice Net 1,466.35 CHECK TOTAL 1,466.35 ----------- 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS_---------R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK _____________________ _____________________________________-________-___________________________________________________ 245 OGLE, DONALD 00000 INV 10/04/2022 QTRLY MEDC REIMB46 MDC-REIM55 159010 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 403 OSTRANDER, BRUCE 00000 INV 10/04/2022 MED REIMB21 7638721 159014 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1772 OTTE, HELEN 00000 INV 10/04/2022 QTRLY MEDC REIMB46 MDC-REIM59 159029 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5814 PALANGI, FRANK 00000 INV 10/04/2022 MEDICARE REIMB5 1121765 159056 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 10/04/2022 1029752 121855 159155 1 0408330 4400 WTR PFCTN MSC CTRL 176.00 Invoice Net 176.00 CHECK TOTAL 176.00 ----------- 1413 PICKETT, PAUL 00000 INV 10/04/2022 QTRLY MEDC REIMB43 MDC-REIM43 159024 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7935 PICKLEBALL HOLDINGS 00000 20220235 INV 10/04/2022 697035 121925 159227 1 0017110 4824 PARKS REC PRGRMS 195.00 Invoice Net 195.00 CHECK TOTAL 195.00 ----------- 3980 PLOOF, DAVID 00000 INV 10/04/2022 1014268 1014268 159042 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 7053 PRESTIGE SERVICES INC 00000 INV 10/04/2022 2256303 121919 159221 1 0017110 4230 PARKS WATER 112.15 Invoice Net 112.15 CHECK TOTAL 112.15 ___________ 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/04/2022 121834 121834 159134 1 0011355 4410 ASSESSOR FUEL 174.88 Invoice Net 174.88 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarr17 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ CHECK TOTAL 174.88 ----------- 4165 QUEENSBURY LAND CONSER 00000 INV 10/04/2022 121996 121996 159299 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 6196 QUINTAL, MARGARET 00000 INV 10/04/2022 MEDC REIMB3 1174903 159060 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5675 RAMSEY, CARLENE 00000 INV 10/04/2022 MEDI REIMBS 1128825 159055 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6733 RYON, COREY 00000 INV 10/04/2022 50 121915 159216 1 0017020 4400 REC ADMIN MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 10/04/2022 034638 121977 159279 1 0098160 4110 TRANS STAT VHCL R M 531.14 Invoice Net 531.14 CHECK TOTAL 531.14 ----------- 300 SHAW, MICHAEL 0. 00000 INV 10/04/2022 MEDC-REIMB29 5793729 159011 1 0329060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3753 SMITH, DAVID 00000 INV 10/04/2022 9093114 9093114 159040 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ___________ 3442 SMITH, JOHN 00000 INV 10/04/2022 QTRLY MEDC REIMB21 MDC-REIM21 159036 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ___________ 3605 SMITH, ROGER 00000 INV 10/04/2022 QTRLY M'CARE REIMBI7 8574417 159039 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ 2616 SPRINGER, GARY 00000 INV 10/04/2022 121904 121904 159204 1 0409060 8060 HEALTH INS HEALTH INS 148.76 Invoice Net 148.76 2616 SPRINGER, GARY 00000 INV 10/04/2022 MCARE QTRLY REIMBI6 858051G 159033 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 610.58 ----------- 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 10/04/2022 219807 121914 159215 1 0017110 4400 PARKS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2022 219815 121918 159220 1 0408340 4400 TRAN & DIS MSC CTRL 44.99 Invoice Net 44.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2022 219791 121922 159220 1 0408320 4400 WTR P/S MSC CTRL 31.97 Invoice Net 31.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2022 219816 121926 159220 1 0408340 4400 TRAN & DIS MSC CTRL 31.97 Invoice Net 31.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2022 219805 121963 159265 1 0045130 4110 HGWY MACH VHCL R M 4.78 Invoice Net 4.78 CHECK TOTAL 129.69 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 10/04/2022 3517597825 121848 159148 1 0408310 4010 WTR ADMIN OFF SUPP 25.43 2 0328110 4010 W W ADMIN OFF SUPP 16.21 Invoice Net 41.64 2889 STAPLES, INC AND SUBSI 00000 INV 10/04/2022 3517610935 121849 159148 1 0408310 4010 WTR ADMIN OFF SUPP 65.99 Invoice Net 65.99 2889 STAPLES, INC AND SUBSI 00000 INV 10/04/2022 3518074754 121899 159199 1 0011660 4010 STOREROOM SUPPLIES 71.97 Invoice Net 71.97 2889 STAPLES, INC AND SUBSI 00000 INV 10/04/2022 3518087895 121971 159273 1 0408310 4010 WTR ADMIN OFF SUPP 58.99 Invoice Net 58.99 2889 STAPLES, INC AND SUBSI 00000 CRM 10/04/2022 3518590327 121973 159273 1 0408310 4010 WTR ADMIN OFF SUPP -44.99 Invoice Net -44.99 2889 STAPLES, INC AND SUBSI 00000 INV 10/04/2022 3517610933 121974 159273 1 0408310 4010 WTR ADMIN OFF SUPP 249.99 Invoice Net 249.99 2889 STAPLES, INC AND SUBSI 00000 CRM 10/04/2022 3518590330 121975 159273 1 0408310 4010 WTR ADMIN OFF SUPP -249.99 Invoice Net 249.99 09/29/2022 10:06 ( 19 TOWN OF QUEENSBURY _Ip denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt 19 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ 2889 STAPLES, INC AND SUBSI 00000 INV 10/04/2022 3518087896 121976 159273 1 0408310 4010 WTR ADMIN OFF SUPP 249.99 Invoice Net 249.99 2889 STAPLES, INC AND SUBSI 00000 INV 10/04/2022 3518590331 121979 159273 1 0328110 4010 WW ADMIN OFF SUPP 34.49 Invoice Net 34.49 CHECK TOTAL 478.06 ----------- 3538 STEVENSON, RAYMOND 00000 INV 10/04/2022 QTRLY MEDC REIM1358 MDC-REIM60 159037 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 408 STOCKMAN, GORDON 00000 INV 10/04/2022 QTRLY MEDC REIM3359 MDC-REIM61 159016 1 0049060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6704 STOCKWELL, KAREN 00000 INV 10/04/2022 QTRLY MEDC REIMB34 MDC-REIM34 159064 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 2720 SURPASS CHEMICAL CO. , 00001 INV 10/04/2022 371949 121854 159154 1 0408330 4271 WTR PFCTN WT CHMCLS 5,425.40 Invoice Net 5,425.40 CHECK TOTAL 5,425.40 ----------- 5229 TALLON, DIANA L. 00000 INV 10/04/2022 QTRLY MEDC REIMB34 MDC-REIM34 159052 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 1344 THERMAL ENVIRONMENT SA 00000 20220249 INV 10/04/2022 67426 121863 159163 1 0408320 4400 WTR P/S MSC CTRL 2,425.00 Invoice Net 2,425.00 CHECK TOTAL 2,425.00 ----------- 4006 TRAVIS, MICHAEL 00000 INV 10/04/2022 QTRLY MDC REIMB22 MDC-REIM22 159043 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5158 TYLER TECHNOLOGIES INC 00001 20220180 INV 10/04/2022 045-393673 121993 159296 1 2051680 2032 IT CP CP SFTWR 12,143.00 Invoice Net 12,143.00 CHECK TOTAL 12,143.00 __________ 09/29/2022 10:06 TOWN OF QUEENSBURY IP 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ 6714 UNIFIRST CORPORATION 00000 INV 10/04/2022 1110222974 121841 159141 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 10/04/2022 1110222973 121960 159263 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV .10/04/2022 1110223406 121982 159284 1 0045110 4400 HGWY REP MSC CTRL 81.64 Invoice Net 81.64 CHECK TOTAL 152.27 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 10/04/2022 17-132035 121983 159285 1 0045130 4110 HGWY MACH VHCL R M 45.29 Invoice Net 45.29 7857 UNITED AUTO SUPPLY 00000 INV 10/04/2022 17-132198 121984 159285 1 0045130 4110 HGWY MACH VHCL R M 2.78 Invoice Net 2.78 CHECK TOTAL 48.07 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000114628 121844 159144 1 0408340 4110 TRAN & DIS VHCL R M 79.60 Invoice Net 79.60 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000114181 121845 159144 1 0408340 4110 TRAN & DIS VHCL R M 22.29 - Invoice Net 22.29 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000114477 121846 159144 1 0408340 4110 TRAN & DIS VHCL R M 37.05 Invoice Net 37.05 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000115419 121934 159236 1 0408340 4110 TRAN & DIS VHCL R M 24.88 Invoice Net 24.88 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000115278 121935 159236 1 .0408340 4400 TRAM & DIS MSC CTRL 75.96 Invoice Net 75.96 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000115300 121936 159236 1 0408340 4110 TRAN & DIS VHCL R M 23.88 Invoice Net 23.88 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000114739 121985 159288 1 0045130 4110 HGWY MACH VHCL R M 41.15 Invoice Net 41.15 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000114653 121986 159288 1 0045130 4110 HGWY MACH VHCL R M 50.13 Invoice Net 50.13 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000114738 121987 159288 1 0045130 4110 HGWY MACH VHCL R M 115.90 Invoice Net 115.90 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2022 000115056 121988 159288 1 0045130 4110 HGWY MACH VHCL R M 44.85 Invoice Net 44.85 CHECK TOTAL 515.69 ----------- 1256 VERIZON WIRELESS 00002 INV 10/04/2022 9915448943 121962 159264 1 0328110 4105 W W ADMIN MEL CMMN 96.56 Invoice Net 96.56 CHECK TOTAL 96.56 ----------- 6083 VON BRAUN, DIANE 00001 INV 10/04/2022 MEDI REIMS 1049518 159059 1 0019060 6062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 6978 VP SUPPLY CORP 00001 INV 10/04/2022 5122809 121943 159245 1 0408340 4320 TRAN & DIS SRVC MTRLS 78.82 Invoice Net 78.82 CHECK TOTAL 78.82 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/04/2022 8810699880 121939 159241 1 0408330 4270 WTR PFCTN CHMCLS GLS 597.78 Invoice Net 597.78 CHECK TOTAL 597.78 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 10/04/2022 232612725 121847 159147 1 0408310 4010 WTR ADMIN OFF SUPP 44.42 Invoice Net 44.42 CHECK TOTAL 44.42 ----------- 658 WARREN COUNTY CLERK 00001 INV 10/04/2022 09012022 121891 159191 1 0011110 4090 TWN JSTC TREDSUB 60.00 Invoice Net 60..00 CHECK TOTAL 60.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 10/04/2022 103298 121860 159160 1 0408340 4110 TRAN & DIS VHCL R M 121.95 Invoice Net 121.95 356 WARREN TIRE SERV CTR I 00000 INV 10/04/2022 75101 121989 159292 1 0045130 4110 HGWY MACH VHCL R M 120.95 ---- - Invoice Net 120.95 CHECK TOTAL 242.90 ----------- 1367 WARRINGTON, RODNEY 00000 INV 10/04/2022 MEDI13 9515113 159022 1 0329060 8062 HEALTH INS MDCR. REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2509 WASTE MANAGEMENT OF EA 00000 INV 10/04/2022 0007307-4791-2 121839 159139 1 0098160 4447 TRANS STAT TRSH DSP B 1,793.22 Invoice Net 1,793.22 CHECK TOTAL 1,793.22 _--------_- 7565 WEAVER, ADRIENNE 00000 INV 10/04/2022 MEDICARE13 9515213 159069 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 10/04/2022 704784 121969 159271 1 0408340 4110 TRAN & DIS VHCL R M 7.37 2 0408340 4400 TRAN & DIS MSC CTRL 28.45 Invoice Net 35.82 3927 WELLER'S AUTO PARTS IN 00000 INV 10/04/2022 704264 121990 159293 1 0045130 4110 HGWY MACH VHCL R M 277.98 Invoice Net 277.98 3927 WELLER'S AUTO PARTS IN 00000 INV 10/04/2022 704368 121991 159293 1 0045130 4110 HGWY MACH VHCL R M 121.68 Invoice Net 121.68 CHECK TOTAL 435.48 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 10/04/2022 121865 121865 159165 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 132,293.75 Invoice Net 132,293.75 CHECK TOTAL 132,293.75 ----------- 6475 THE WEST MOUNTAIN SCHO 00000 INV 10/04/2022 121961 121961 159262 1 0506410 4412 WRN OCCUPA USE OC TX 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 6391 WHITE, CLAUDE 00000 INV 10/04/2022 QTRLY MEDC REIM1343 MDC-REIM43 159062 1 0409060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 5961 WHITING, PAM 00000 INV 10/04/2022 QTRLY MCARE REIMBI7 8575017 159058 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ------_---- 4116 WHITMORE, RICHARD 00000 INV 10/04/2022 QTRLY MEDC REIMB33 MDC-REIM33 159044 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461.82 ----------- 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VENDOR G/L ACCOUNTS R PO ,TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ____________________________________________________________________________________________________________________________________ 6505 WILD, MICHAEL D. & YVO 00000 INV 10/04/2022 121836 121836 159136 1 0011355 4740 ASSESSOR ARTCL 7 AP 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 8023 WILD, RYAN 00000 INV 10/04/2022 121835 121835 159135 1 0011355 4740 ASSESSOR ARTCL 7 AP 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 10/04/2022 09192022 121921 159223 1 1668020 2899 RUSH PND CAP CNSTR 7,800.00 Invoice Net 7,800.00 CHECK TOTAL 7,800.00 ----------- 222 INVOICES WARRANT TOTAL 847,625.63847,625.63-_---____________-_--_------------ 09/29/2022 10:06 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 60.00 4,651.60 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 232.95 1,393.21 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 174.88 862.09 001 0011355 ASSESSOR 001 -01-1355-4740 - ARTICLE 7 APPRAISALS 60.00 3,440.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 327.75 49,913.81 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 819.00 .00 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 71.97 4,573.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 840.00 37,226.41 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,402.00 9,456.97 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 36.91 3,825.66 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 453.75 558.34 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 423.69 31,218.52 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 139.05 5,744.20 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 619.00 1,754.86 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 112.15 3,048.70 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 375.26 6,261.46 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 195.00 19,258.15 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 141.50 206.38 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 200.00 58.50 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 5,751.25 3,054.25 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 938.04 15,298.70 001 0018989 COMMUNITY SERVICES 001 -06-8989-4414 - COMMUNITY SERVICE CONT 10,000.00 1,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 174,814.52 556,888.29 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMS 13,084.90 7,130.76 --------------- FUND TOTAL 211,273.57 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,436.31 51,354.32 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 923.64 2,229.08 --------------- FUND TOTAL 16,359.95 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 81.64 5,178.35 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 2,539.85 28,760.74 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 79,602.43 244,344.10 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 6,927.30 4,218.10 --------------- FUND TOTAL 89,151.22 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 272,257.04 89,904.21 --------------- FUND TOTAL 272,257.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 531.14 859.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.54 1,326.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 104.32 7,262.55 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,793.22 75,870.58 009 0098160 TRANSFER STATIONS 009 -08-6160-4449 -8160 TRASH DISPOSAL RECYCLA 959.68 9,700.76 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 9,033.01 8,694.06 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------- 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REINS 461.82 2,114.54 --------------- FUND TOTAL 12,889.73 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 39.64 2,277.94 --------------- FUND TOTAL 39.64 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 32.06 1,617.38 --------------- FUND TOTAL 32.06 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1,207.50 -1,147.19 --------------- FUND TOTAL 1,207.50 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 211.48 6,408.03 --------------- FUND TOTAL 211.46 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 819.11 10,,137.99 FUND TOTAL 819•.11 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,067.08 40,070.56 --------------- FUND TOTAL 1,067.08 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 50.70 465.79 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.56 501.78 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 758.34 20,999.88 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 390.70 20,221.87 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.56 980.79 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE - 29.69 - 384.02 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,291.73 49,705.38 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMS 1,847.28 1,458.16 --------------- FUND TOTAL 12,466.56 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 96.13 2,813.48 --------------- FUND TOTAL 96.13 040 0408310 WATER,ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 399.83 697.42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 3.52 14,828.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,602.40 42,932.02 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,458.61 10,108.43 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,892.80 6,542.97 040 0406330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11,167.49 42,036.65 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 179.90 11,136.41 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 1,471.00 29.20 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 8,758.65 417.58 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 936.88 5,186.26 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 882.82 12,448.87 040 0406340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 868.18 26,127.85 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 35.40 1,114.06 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 67,307.65 307,697.48 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 5,695.78 8,604.78 --------------- FUND TOTAL 104,860.91 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 47,000.00 16,700.00 --------------- FUND TOTAL 47,000.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 22,815.00 5,127.00 --------------- FUND TOTAL 22,815.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 150.00 505.00 --------------- FUND TOTAL 150.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 2,038.00 54,776.43 --------------- FUND TOTAL 2,038.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 694.95 .00 --------------- FUND TOTAL 694.95 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 8,571.40 12,192.87 --------------- FUND TOTAL 8,571.40 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 12,143.00 6,386.02 --------------- FUND TOTAL 12,143.00 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 30,320.00 152,650.70 --------------- FUND TOTAL 30,320.00 244 2448020 COMP PLAN & USE 244 -08-8020-4400 - MISCELLANEOUS CONTRACT 1,161.30 131,352.70 --------------- FUND TOTAL 11161.30 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ____________________________________________________________________________________________________________________________________ WARRANT SUMMARY TOTAL 847,625.63 GRAND TOTAL 878,434.16 i 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwa=t WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159008 108 FLAHERTY, THOMAS MDC-REIM61 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB58 159009 171 LANGDON, JOHN 1084656 INV 10/04/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MED REIMB6 159010 245 OGLE, DONALD MDC-REIM55 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 159011 300 SHAW, MICHAEL 0. 5793729 INV 10/04/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB29 159012 384 DOUGHER, DARLEEN MDC-REIM34 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 159013 401 CHASE, MICHAEL 9092813 INV 10/04/2022 461.82 MEDICARE REIMBURSEMTN INVOICE: 9092813 159014 403 OSTRANDER, BRUCE 7638721 INV 10/04/2022 461.82 REINS OF MEDICARE PREM INVOICE: MED REIMB21 159015 405 BURCH, TIMOTHY 1128844 INV 10/04/2022 461.82 MEDICARE REIMS INVOICE: MEDI REIM4 159016 408 STOCKMAN, GORDON MDC-REIM61 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB59 159017 411 COUNTERS, JAMES MDC-REIM61 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB59 159018 412 ESTATE OF DAVID LEE CUTTER MDC-REIM61 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB59 159019 580 DUTRA, MARK 7986617 INV 10/04/2022 461.82 REIMS OF MEDICARE INSU INVOICE: MEDICARE REIMBI7 159020 1313 GEBO, WILLIAM 1040559 INV 10/04/2022 461.82 MEDICARE REIMS INVOICE: MEDICARE9 159021 1315 KATHE, KATHLEEN MDC-REIM60 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 159022 1367 WARRINGTON, RODNEY 9515113 INV 10/04/2022 461.82 MEDICARE PREM REIMS INVOICE: MEDI13 159023 1397 HARRINGTON, DONALD MDC-REIM61 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB59 159024 1413 PICKETT, PAUL MDC-REIM43 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI 09/29/2022 10:06 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------- ---------------------------------------------------------------------------------------- INVOICE: QTRLY MEDC REIMB43 IS9025 1481 MANNEY, ROBERT MDC-REIM49 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 159026 1665 MONTGOMERY, JAMES MDC-REIM61 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB59 159027 1681 FRITSCH, PAUL MDC-REIM48 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 159028 1684 HUNT, DONALD 9093013 INV 10/04/2022 461.82 MEDICARE REIM13URSENT INVOICE: 9093013 159029 1772 OTTE, HELEN MDC-REIM59 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 159030 2002 ESTATE OF CONNIE GEBO MEDI16 INV 10/04/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIME16 159031 2016 GIANNETTI-MAYO, MARIA MDC-REIM60 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 159032 2017 HAMMOND, MARILYN F MDC-REIM57 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 159033 2616 SPRINGER, GARY 858051G INV 10/04/2022 461.82 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIM13I6 159034 3381 HOWE, BARBARA MDC-REIM61 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB59 159035 3435 DRESSER, WILLIAM 6170727 INV 10/04/2022 461.82 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB27 _ - 159036 3442 SMITH, JOHN I MDC-REIM21 INV 10/04/2022 461.82 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIM1321 159037 3538 STEVENSON, RAYMOND MDC-REIM60 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB58 159039 3605 SMITH, ROGER 8574417 INV 10/04/2022 461.82 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMBI7 159040 3753 SMITH, DAVID 9093114 INV 10/04/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: 9093114 159041 3943 GRECO, JOHN MDC-REIM61 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIME46 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159042 3980 PLOOF, DAVID 1014268 INV 10/04/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: 1014268 159043 4006 TRAVIS, MICHAEL MDC-REIM22 INV 10/04/2022 461.62 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB22 159044 4116 WHITMORE, RICHARD MDC-REIM33 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 159045 4751 MOREHOUSE, ROGER 1047998 INV 10/04/2022 461.82 MEDICARE REIMBURSEMTN INVOICE: MEDICARE REIMB8 159046 4842 HIGGINS, PETER 9965711 INV 10/04/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MED REIMBII 159047 4985 COLLYER, MARK 9092913 INV 10/04/2022 461.82 MEDICARE REIMBURSMENT INVOICE: 9092913 159048 5057 GENIER, MICHAEL MDC-REIM35 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 159049 5061 KRUGER, SANDY 6170227 INV 10/04/2022 461.82 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE26 159050 5152 FISH, JUDITH JAY MDC-REIM22 INV 10/04/2022 461.82 QTLY MEDC REIMB INVOICE: MDC-REIM22 159051 5192 EDMUNDS, BARBARA 1040549 INVOICE: MEDI REIMB9 INV 10/04/2022 461.82 MEDICARE REIMB 159052 5229 TALLON, DIANA L. MDC-REIM34 INV 10/04/2022 461.82 QUARTERLY MEDICARE RBI INVOICE: QTRLY MEDC REIMB34 159053 5458 GERMAIN, CHRISTINE MDC-REIM35 INV 10/04/2022 461.82 QUARTERLY MEDICARE RBI INVOICE: QTRLY MEDC REIMB35 159054 5509 MULCAHY, KEVIN 6739924 INV 10/04/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB24 159055 5675 RAMSEY, CARLENE 1128825 INV 10/04/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIMBS 159056 5814 PALANGI, FRANK 1121765 INV 10/04/2022 461.82 MEDICARE REIMS INVOICE: MEDICARE REIMBS 159057 5820 BOWMAN, ROBERT MDC-QTRL40 INV 10/04/2022 461.82 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY40 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159058 5961 WHITING, PAM 8575017 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIME17 159059 6083 VON BRAUN, DIANE 1049518 INV 10/04/2022 461.82 MEDICARE REIMB INVOICE: MEDI REIMB 159060 6196 QUINTAL, MARGARET 1174903 INV 10/04/2022 461.82 REIM OF MEDICARE INVOICE: MEDC REIMB3 159061 6211 CARPENTER, GEORGE 1121775 INV 10/04/2022 461.82 MEDICARE REIMBURSEMENT INVOICE: MEDI REIMBS 159062 6391 WHITE, CLAUDE MDC-REIM43 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB43 159063 6579 FINAMORE, CAROL 3989533 - INV 10/04/2022 461.82 MEDICARE REIMB INVOICE: MEDICARE33 159064 6704 STOCKWELL, KAREN MDC-REIM34 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 159065 7150 BODENWEISER, KAREN 6640025 INV 10/04/2022 461.82 MEDICARE REIMBURSMENT INVOICE: 6640025 159066 7212 MISSITA, RICHARD 7187423 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB21 159067 7291 HICKS, ERNEST 7638821 INV 10/04/2022 461.82 REIMB OF MEDICAR PREM INVOICE: MED REIME21 159068 7391 JARVIS, SANDRA 8580316 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIdB16 159069 7565_WEAVER, ADRIENNE 9515213 INV 10/04/2022 461.82 MEDICARE PREM REIMB INVOICE: MEDICARE13 159072 5397 BIGELOW, THEODORE A. 121765 INV 10/04/2022 461.82 QUARTERLY MEDICARE REI INVOICE: MEDC REIMB 159074 1216 HATIN, DAVID 121767 INV 10/04/2022 153.94 SEPT Q MEDICARE REIMB INVOICE: QTRLY MEDC REIMB 159134 269 QUEENSBURY HIGHWAY DEPT 121834 INV 10/04/2022 174.88 August fuel for Assess INVOICE: 121834 159135 8023 WILD, RYAN 121835 INV 10/04/2022 30.00 awarded small claims f INVOICE: 121835 - 159136 6505 WILD, MICHAEL D. & YVONNE B. 121836 INV 10/04/2022 30.00 awarded small claims f 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 121836 159137 6599 CONSTELLATION ENERGY SERVICES OF NY 121837 INV 10/04/2022 6.54 2300853-54AUGSEP2022 L INVOICE: 2300853-54AUGSEP2022 159136 7991 CHARTER COMMUNICATIONS 121838 INV 10/04/2022 � 104.32 INTERNET SERVICE RIDGE INVOICE: 0239419091622 159139 2509 WASTE MANAGEMENT OF EASTERN NY 121839 INV 10/04/2022 1,793.22 0901-09152022 LUZERNE INVOICE: 0007307-4791-2 159141 6714 UNIFIRST CORPORATION 121841 INV 10/04/2022 40.94 CUST# 1098023 INVOICE: 1110222974 159142 3708 LOWE'S COMPANIES, INC 121842 INV 10/04/2022 16.29 INV$ 6114 INVOICE: 06114 2022 159142 3708 LOWE'S COMPANIES, INC 121843 INV 10/04/2022 139.54 INV# 6824 INVOICE: 06824 2022 ----------------- 155.83 VOUCHER TOTAL 159144 1198 V. I. ENTERPRISES LTD 121844 INV 10/04/2022 79.60 CUST# 1994 MOTOR OIL INVOICE: 000114628 159144 1198 V. I. ENTERPRISES LTD 121845 INV 10/04/2022 22.29 CUST# 1994 WIRES/TERMI INVOICE: 000114181 159144 1198 V. I. ENTERPRISES LTD 121846 INV 10/04/2022 37.05 CUST# 1994 WIPER FLUID INVOICE: 000114477 ----------------- 138.94 VOUCHER TOTAL 159147 5166 W.B. MASON COMPANY, INC. 121847 INV 10/04/2022 44.42 CUST# C1154938 INVOICE: 232612725 159148 2889 STAPLES, INC AND SUBSIDIARIES 121848 INV 10/04/2022 41.64 CUST# RCH 562782 INVOICE: 3517597825 159148 2889 STAPLES, INC AND SUBSIDIARIES 121849 INV 10/04/2022 65.99 CUST# RCH 562782 INVOICE: 3517610935 ___- 107.63 VOUCHER TOTAL 159150 3606 E J PRESCOTT INC 121850 INV 10/04/2022 98.00 CUST# 10412 VB RISER INVOICE: 6055275 159150 3606 E J PRESCOTT INC 121851 INV 10/04/2022 540.00 COST# 10412 CURB BOXES INVOICE: 6071253 159150 3606 E J PRESCOTT INC 121852 20220233 INV 10/04/2022 1,076.50 CUST# 10412 METER FITT INVOICE: 6070794 ----------------- 1,714.50 VOUCHER TOTAL 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159153 147 HOLLAND COMPANY INC 121853 INV 10/04/2022 5,742.09 INV# 17583 ALUM INVOICE: 17583 159154 2720 SURPASS CHEMICAL CO., INC 121854 INV 10/04/2022 5,425.40 CUST# 11413 CHLORINE INVOICE: 371949 159155 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 121855 INV 10/04/2022 176.00 COST# Q20000 INVOICE: 1029752 159156 7553 C&S SPEED SHOP 121856 20220250 INV 10/04/2022 1,471.00 2022 RAM 2500 ACCESSOR INVOICE: 121856 159156 7553 C&S SPEED SHOP 121857 INV 10/04/2022 30.00 WIRING CONDUIT INVOICE: 121857 ----------------- 1,501.00 VOUCHER TOTAL 159158 683 FALLS FARM & GARDEN EQUIP 121858 INV 10/04/2022 126.14 ACCT# 7938866 INVOICE: 627472 159159 2770 IDEXX LABORATORIES CORP 121859 INV 10/04/2022 452.75 ACCT# 7467 SAMPLE BOTT INVOICE: 3113911945 159160 356 WARREN TIRE SERV CTR INC 121860 INV 10/04/2022 121.95 CUST# 10075 SWEEPER TI INVOICE: 103298 159161 3453 GREEN MANAGEMENT LLC 121861 INV 10/04/2022 18.96 INV# 35761 INVOICE: 35761 159162 3301 METTLER TOLEDO INC 121862 INV 10/04/2022 298.01 CUST# 300317153 INVOICE: 655089495 159163 1344 THERMAL ENVIRONMENT SALES INC 121663 20220249 INV 10/04/2022 2,425.00 CUST# Q006 WALL UNIT INVOICE: 67426 159164 2588 BAY RIDGE RESCUE SQUAD INC 121864 INV 10/04/2022 96,449.00 FINAL PAID STAFFING 20 INVOICE: 121864 159165 939 WEST GLENS FALLS EMERGENCY SQUAD IN 121865 INV 10/04/2022 132,293.75 FINAL PAID STAFFING 20 INVOICE: 121865 159166 669 NORTH QUEENSBURY RESCUE 121866 INV 10/04/2022 43,514.29 PAID STAFFING AND OPER INVOICE: 121866 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121867 INV 10/04/2022 211.48 2300853-12AUGSEP2022 S INVOICE: 2300853-12AUGSEP2022 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121868 INV 10/04/2022 205.62 2300853-40AUGSEP2022 9 INVOICE: 2300853-40AUGSEP2022 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121869 INV 10/04/2022 1,205.98 2300853-56AUGSEP2022 G INVOICE: 2300853-SGAUGSEP2022 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER - apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121870 INV 10/04/2022 32.06 2300853-IIAUGSEP2022 C INVOICE: 2300853-IIAUGSEP2022 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121871 INV 10/04/2022 21.54 2300853-20AUGSEP2022 Q INVOICE: 2300853-20AUGSEP2022 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121872 INV 10/04/2022 1.52 2300853-26AUGSEP2022 P INVOICE: 2300853-26AUGSEP2022 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121873 INV 10/04/2022 39.64 2300853-27AUGSEP2022 F INVOICE: 2300853-27AUGSEP2022 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121874 INV 10/04/2022 1,008.77 2300853-32AUGSEP2022 N INVOICE: 2300853-32AUGSEP2022 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121875 INV 10/04/2022 262.52 2300853-44AUGSEP2022 W INVOICE: 2300853-44AUGSEP2022 159167 6599 CONSTELLATION ENERGY SERVICES OF NY 121876 INV 10/04/2022 156.52 2300853-BAUGSEP2022 14 INVOICE: 2300853-8AUGSEP2022 ----------------- 3,145.65 VOUCHER TOTAL 159177 7344 LABELLA D.P.C. 121877 INV 10/04/2022 31.50 SP 25-2022 3 Antigua R INVOICE: 174236 159177 7344 LABELLA D.P.C. 121878 INV 10/04/2022 1,424.50 SP 27-2022 Foothills B INVOICE: 174237 159177 7344 LABELLA D.P.C. 121879 INV 10/04/2022 31.50 SP 29-2022 Reds LG LLC INVOICE: 174239 159177 7344 LABELLA D.P.C. 121880 INV 10/04/2022 127.50 SP 37-2022 AC Power 31 INVOICE: 174251 159177 7344 LABELLA D.P.C. 121881 INV 10/04/2022 488.75 SP 54-2022 James Brown INVOICE: 174255 159177 7344 LABELLA D.P.C. 121882 INV 10/04/2022 1,490.00 SP 55-2022 Southern Ga. INVOICE: 174258 159177 7344 LABELLA D.P.C. 121883 INV 10/04/2022 1,915.00 SP 56-2022 Northern Ga INVOICE: 174260 159177 7344 LA13ELLA D.P.C. 121884 INV 10/04/2022 31.50 SP 51-2021 Brett & Pam INVOICE: 174314 159177 7344 LABELLA D.P.C. 121885 INV 10/04/2022 211.00 SUB (M) 13-2021 Brenna INVOICE: 174318 ----------------- 5,751.25 VOUCHER TOTAL 159186 577 EMPIRE HEALTHCHOICE, INC 121886 INV_ 10/04/2022 318,871.44 OCTOBER 2022 EPO, PPO, INVOICE: 000828154D 159187 7344 LABELLA D.P.C. 121887 20210099 INV 10/04/2022 819.00 0723-0819 CZ92100.20GL INVOICE: 174776 159188 7344 LABELLA D.P.C. 121888 INV 10/04/2022 327.75 2220706 GENERAL SERV 0 INVOICE: 174233 159191 658 WARREN COUNTY CLERK 121891 INV 10/04/2022 60.00 notary dues INVOICE: 09012022 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159192 7615 ELOT ELECTRONICS 121892 INV 10/04/2022 563.83 TRASH DISPOSAL ELECTRO INVOICE: 66942 159193 6832 CLENDON BROOK VENTURES LLC 121893 INV 10/04/2022 840.00 OCT2022 WEBSITE DEVELO INVOICE: 3084 159194 407 NATIONAL GRID 121894 INV 10/04/2022 350.97 25003AUGSEP2022 94 MAI INVOICE: 25003AUGSEP2022 159194 407 NATIONAL GRID 121895 INV 10/04/2022 36.77 39037AUGSEPT2022 QUAKE INVOICE: 39037AUGSEP2022 159194 407 NATIONAL GRID 121896 INV 10/04/2022 267.17 05002AUGSEPT2022 1412 INVOICE: 05002AUGSEPT2022 ----------------- 654.91 VOUCHER TOTAL 159197 3733 SHARON MEINRENKEN 121897 INV 10/04/2022 232.95 Stamps for Tax Receive INVOICE: MI8081 159198 577 EMPIRE HEALTHCHOICE, INC 121898 INV 10/04/2022 36,428.26 OCTOBER 2022 MEDIBLUE INVOICE: 000253232521 159199 2889 STAPLES, INC AND SUBSIDIARIES 121899 INV 10/04/2022 71.97 SUPPLIES INVOICE: 3518074754 159200 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 121900 INV 10/04/2022 7,605.00 0809 GLEN LAKE AQUATIC INVOICE: 209 159200 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 121901 INV 10/04/2022 7,605.00 0815 GLEN LAKE AQUATIC INVOICE: 210 159200 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 121902 INV 10/04/2022 7,605.00 0906 GLEN LAKE AQUATIC INVOICE: 213 ----------------- 22,815.00 VOUCHER TOTAL 159203 3179 ADVANCE AUTO PARTS 121903 INV 10/04/2022 11.03 PART FOR TRACTOR 03-2 INVOICE: 5516226435663 159204 2616 SPRINGER, GARY 121904 INV 10/04/2022 148.76 KATHLEEN MEDIBLUE PREM INVOICE: 121904 - 159205 3416 ALBANY STEEL INC 121905 20220236 INV 10/04/2022 1,395.00 POLES FOR STREET SIGNS INVOICE: 705127 159206 7892 AT HOOSICK, LLC 121906 INV 10/04/2022 310.70 PART FOR TRUCK 33 INVOICE: X405004605:01 159206 7892 AT HOOSICK, LLC 121907 CRM 10/04/2022 -300.36 RETURN INVOICE: X405004049:01 159206 7892 AT HOOSICK, LLC 121908 INV 10/04/2022 89.27 PART FOR TRUCK 33 INVOICE: X405004670:01 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159206 7892 AT HOOSICK, LLC 121909 INV 10/04/2022 256.60 PART FOR TRUCK 33 INVOICE: X405004672:01 159206 7892 AT HOOSICK, LLC 121910 CRM 10/04/2022 -256.60 RETURN INVOICE: X4050046745:01 159206 7892 AT HOOSICK, LLC 121981 INV 10/04/2022 256.60 PART FOR TRUCK 33 INVOICE: X405004674:01 ----------------- 356.21 VOUCHER TOTAL 159212 2159 CAPITAL TRACTOR INC 121911 INV 10/04/2022 595.24 PART FOR TL-90 TRACTOR INVOICE: PG60273 159213 3708 LOWE'S COMPANIES, INC 121912 20220086 INV 10/04/2022 90.47 general supplies & mai INVOICE: 06699 2022 159213 3708 LOWE'S COMPANIES, INC 121913 20220088 INV 10/04/2022 5.68 general supplies & mai INVOICE: 06500 2022 _________________ 96.15 VOUCHER TOTAL 159215 230 ST ANDREWS ACE HARDWARE 121914 20220183 INV 10/04/2022 15.98 purchase misc. supplie INVOICE: 219807 159216 6733 RYON, COREY 121915 INV 10/04/2022 75.00 ARC TRAINING CERTS INVOICE: 50 159217 128 GLENS FALLS PRINTING 121916 INV 10/04/2022 139.05 FITNESS BROCHURES INVOICE: 91182 159219 5965 CROSSMAN, GARY 121917 INV 10/04/2022 263.13 GLC SUMMER MILEAGE INVOICE: GLC SUMMER MILEAGE 159220 230 ST ANDREWS ACE HARDWARE 121918 INV 10/04/2022 44.99 OUST# 1300 INVOICE: 219815 159220 230 ST ANDREWS ACE HARDWARE 121922 INV 10/04/2022 31.97 OUST# 1300 INVOICE: 219791 159220 230 ST ANDREWS ACE HARDWARE 121926 INV 10/04/2022 31.97 CUST# 1300 INVOICE: 219816 ----------------- 108.93 VOUCHER TOTAL 159221 7053 PRESTIGE SERVICES INC 121919 INV 10/04/2022 112.15 R/J DRINKING WATER INVOICE: 2256303 159222 7344 LA13ELLA D.P.C. 121920 INV 10/04/2022 2,038.00 HRP CAPITAL PROJECT TB INVOICE: 174798 159223 6686 WILDERNESS PROPERTY MANAGEMENT INC 121921 INV 10/04/2022 7,800.00 GURNEY/RUSH TRAIL BUIL INVOICE: 09192022 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ____________________________________________________________________________________________________________________________________ 159225 20 AMERICAN RED CROSS 121923 INV 10/04/2022 544.00 STAFF TRAINING CERT AQ INVOICE: 22480245 159226 5568 CHAMPLAIN WATERSHED IMPROVEMENT 121924 INV 10/04/2022 200.00 2022 North Country Sto INVOICE: 121924 159227 7935 PICKLEBALL HOLDINGS 121925 20220235 INV 10/04/2022 195.00 replace external batte INVOICE: 697035 159229 4951 EDWARD & THOMAS O'CONNOR INC 121927 INV 10/04/2022 1,466.35 SITE MATERIALS FOR CAP INVOICE: 2767 . 159230 7318 G & S PRINTING 121928 INV 10/04/2022 80.00 Business Cards- B. Fra INVOICE: P4048 159231 4181 BARTON & LOGUIDICE PC 121929 INV 10/04/2022 1,161.30 Qsby Comp Plan & Land INVOICE: 127814 159232 764 F W WEBB COMPANY 121930 20220075 INV 10/04/2022 3,786.25 CUST# 29548 METER SETT INVOICE: 75573059 159233 6630 ACCO BRANDS DIRECT 121931 INV 10/04/2022 61.50 Day Planner Refill- B. INVOICE: 4719401669 159234 6599 CONSTELLATION ENERGY SERVICES OF NY 121932 INV 10/04/2022 6.38 QUAKER RD INVOICE: 2300853-19AUGSEP2022 159236 1198 V. I. ENTERPRISES LTD 121934 INV 10/04/2022 24.88 CUST# 1994 INVOICE: 000115419 159236 1198 V. I. ENTERPRISES LTD 121935 INV 10/04/2022 75.96 CUST# 1994 INVOICE: 000115278 159236 1198 V. I. ENTERPRISES LTD 121936 INV 10/04/2022 23.88 CUST# 1994 INVOICE: 000115300 ___ 124.72 VOUCHER TOTAL 159239 32 BADGER METER INC. 121937 20220106 INV 10/04/2022 3,895.90 CUST# 311543 2" METERS INVOICE: 1529314 159240 829 FEDERAL EXPRESS CORPORATION 121938 INV 10/04/2022 3.52 ACCT# 1669-5003-9 BADG INVOICE: 7-886-87263 159241 472 VWR SCIENTIFIC PRODUCTS 121939 INV 10/04/2022 597.78 CUST# 80044749 INVOICE: 8810699880 159242 3368 FASTENAL 121940 INV 10/04/2022 353.52 CUST# NYSOU0323 MARKIN INVOICE: NYSOU187002 159243 7752 KTJ TECHNOLOGIES 121941 20220125 INV 10/04/2022 2,000.00 INV# 2698 PUMP REPAIR 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2698 159243 7752 KTJ TECHNOLOGIES 121942 20220003 INV 10/04/2022 802.40 INV# 2704 LINE CONVERT INVOICE: 2704 ----------------- 2,802.40 VOUCHER TOTAL 159245 6978 VP SUPPLY CORP 121943 INV 10/04/2022 78.82 CUST# 49430 INVOICE: 5122809 159246 1820 ESTATE OF JACK CLOSE 121944 INV 10/04/2022 153.94 JAN 2022 MEDICARE REIM INVOICE: MEDI REIMB 159247 6534 ADIRONDACK TRUCK REPAIR LLC 121945 INV 10/04/2022 463.72 INV#35975 TANDEM INVOICE: INV-35975 159248 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 121946 INV 10/04/2022 544.26 ACCT# Q273970 INVOICE: 020054 159249 6604 DELAWARE ENGINEERING PC 121947 INV 10/04/2022 30,320.00 INV# 21-2344-3 GLENWOO INVOICE: 21-2344-3 159250 88 ARNAN DEVELOPMENT CORPORATION 121948 INV 10/04/2022 116.52 DRAINAGE MATERIALS INVOICE: 73446 159250 88 ARNAN DEVELOPMENT CORPORATION 121949 INV 10/04/2022 101.52 DRAINAGE MATERIAL INVOICE: 73388 ----------------- 218.04 VOUCHER TOTAL 159252 6599 CONSTELLATION ENERGY SERVICES OF NY 121950 INV 10/04/2022 723.56 CUST# 2300853-2 MRPS INVOICE: 63426650201 159252 6599 CONSTELLATION ENERGY SERVICES OF NY 121953 INV 10/04/2022 34.78 CUST# 2300853-9 WEEKS INVOICE: 63426397101 159252 6599 CONSTELLATION ENERGY SERVICES OF NY 121955 INV 10/04/2022 81.01 CUST# 2300853-1 AIRPOR INVOICE: 63426SG3901 159252 6599 CONSTELLATION ENERGY SERVICES OF NY 121957 INV 10/04/2022 15.12 CUST# 2300853-5 STONE INVOICE: 63426799401 ----------------- 854.47 VOUCHER TOTAL 159253 3368 FASTENAL 121951 INV 10/04/2022 124.14 STOCK INVOICE: NYSOU186982 159253 3368 FASTENAL 121952 INV 10/04/2022 7.00 TRAFFIC SIGN MATERIAL INVOICE: NYSOU186984 ----------------- 131.14 VOUCHER TOTAL 159255 2892 INTERSTATE BATTERY SYSTEM 121954 INV 10/04/2022 539.05 BATTERY FOR TRUCKS 37 INVOICE: 11146035 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159258 3708 LOWE'S COMPANIES, INC 121956 INV 10/04/2022 26.11 SHOP SUPPLIES INVOICE: 0657600 159258 3708 LOWE'S COMPANIES, INC 121992 INV 10/04/2022 62.56 PART FOR TRUCK 5 INVOICE: 066400 --- 88.69 VOUCHER TOTAL 159260 407 NATIONAL GRID 121958 INV 10/04/2022 30.53 QUAKER RD INVOICE: 23779-69001AUGSEPT22 159261 6562 DIRECT ENERGY BUSINESS 121959 INV 10/04/2022 1.56 ACCT# 647808-35261 WEE INVOICE: HS23234856 159262 6475 THE WEST MOUNTAIN SCHOOL INC 121961 INV 10/04/2022 10,000.00 2022 CONTRACT INVOICE: 121961 159263 6714 UNIFIRST CORPORATION 121960 INV 10/04/2022 29.69 CUST# 1098027 INVOICE: 1110222973 159264 1256 VERIZON WIRELESS 121962 INV 10/04/2022 96.56 ACCT# 285437678-00001 INVOICE: 9915448943 159265 230 ST ANDREWS ACE HARDWARE 121963 INV 10/04/2022 4.78 PART FOR MOWER TL-90 INVOICE: 219805 159266 187 LUBRICATION ENGINEERS INC 121964 INV 10/04/2022 390.70 CUST# CO214902 001 WBR INVOICE: IN483342 159267 551 FORT MILLER CO INC, THE 121965 INV 10/04/2022 720.00 DRAINAGE MATERIAL INVOICE: 156211 159268 8024 BALDWIN, WILLIAM AND CHERYL 121966 INV 09/27/2022 150.00 REIMB OF SEPTIC INSPEC INVOICE: 121966 159269 3708 LOWE'S COMPANIES, INC 121967 INV 10/04/2022 46.96 INV# 6584 INVOICE: 06584 159270 764 F W WEBB COMPANY 121968 INV 10/04/2022 12.00 CUST# 29548 INVOICE: 77733945 159271 3927 WELLER'S AUTO PARTS INC 121969 INV 10/04/2022 INVOICE: 704784 35.82 CUST# 1591 159272 3606 E S PRESCOTT INC 121970 INV 10/04/2022 166.00 CUST# 10412 INVOICE: 6073633 159273 2889 STAPLES, INC AND SUBSIDIARIES 121971 INV 10/04/2022 58.99 CUST# RCH562782 INVOICE: 3518087895 159273 2889 STAPLES, INC AND SUBSIDIARIES 121973 - CRM 10/04/2022 -44.99 CUST# RCH562782 RETURN 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarmt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3518590327 159273 2889 STAPLES, INC AND SUBSIDIARIES 121974 INV 10/04/2022 249.99 CUST# RCH562782 PRINTE INVOICE: 3517610933 159273 2889 STAPLES, INC AND SUBSIDIARIES 121975 CRM 10/04/2022 -249.99 CUST# RCH562782 RETURN INVOICE: 3518590330 159273 2889 STAPLES, INC AND SUBSIDIARIES 121976 INVOICE: 3518087896 INV 10/04/2022 249.99 CUST# RCH562782 PRINTE 159273 2889 STAPLES, INC AND SUBSIDIARIES 121979 INV 10/04/2022 34.49 CUST# RCH562782 INVOICE: 3518590331 ----------------- 298.48 VOUCHER TOTAL 159279 7567 SARATOGA AUTO SUPPLY 121977 INV 10/04/2022 531.14 AIR/FUEL/OIL FILTERS INVOICE: 034638 159280 7615 BLOT ELECTRONICS 121978 INV 10/04/2022 395.85 TRASH DISPOSAL ELECTRO INVOICE: 66961 159282 3453 GREEN MANAGEMENT LLC 121980 INV 10/04/2022 99.54 INV# 35802 INVOICE: 35802 159284 6714 UNIFIRST CORPORATION 121982 INV 10/04/2022 81.64 UNIFORMS INVOICE: 1110223406 159285 7857 UNITED AUTO SUPPLY 121983 INV 10/04/2022 45.29 PART FOR TRUCK 1 INVOICE: 17-132035 159285 7857 UNITED AUTO SUPPLY 121984 INV 10/04/2022 2.78 PART FOR TRUCK 1 INVOICE: 17-132198 ----------------- 46.07 VOUCHER TOTAL 159288 1198 V. I. ENTERPRISES LTD 121985 INV 10/04/2022 41.15 BATTERY ENDS FOR TRUCK INVOICE: 000114739 159288 1198 V. I. ENTERPRISES LTD 121986 INV 10/04/2022 50.13 PART FOR TRUCK 12 INVOICE: 000114653 159288 1198 V. I. ENTERPRISES LTD 121987 INV 10/04/2022 115.90 STOCK INVOICE: 000114738 159288 1198 V. I. ENTERPRISES LTD 121988 INV 10/04/2022 44.85 PART FOR ALL BIG TRUCK INVOICE: 00011505E ----------------- 252.03 VOUCHER TOTAL 159292 356 WARREN TIRE SERV CTR INC 121989 INV 10/04/2022 120.95 PART FOR TRUCK 1 INVOICE: 75101 159293 3927 WELLER'S AUTO PARTS INC 121990 INV 10/04/2022 277.98 PART FOR TRUCK 68 INVOICE: 704264 159293 3927 WELLER'S AUTO PARTS INC 121991 INV 10/04/2022 121.68 PART FOR TRUCK 15 INVOICE: 704368 .. 09/29/2022 10:06 (TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042022 10/04/2022 DUE DATE: 10/04/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 399.66 VOUCHER TOTAL 159296 5158 TYLER TECHNOLOGIES INC 121993 20220180 INV 10/04/2022 12,143.00 LIC AND MAINT TYLER CO INVOICE: 045-393673 159297 1414 DUELL, DAVID J. 121994 INV 10/04/2022 453.75 MILEAGE REIMBURSEMENT INVOICE: # OF MILES 726 159298 8025 CLOSE, MARIE 121995 INV 10/04/2022 37.19 REIMBURSEMENT INS PREM INVOICE: 121995 159299 4165 QUEENSBURY LAND CONSERVANCY INC 121996 INV 10/04/2022 10,000.00 2ND HALF 2022 PAYMENT INVOICE: 121996 159300 6732 LAKE GEORGE PARK COMMISSION 121997 INV 10/04/2022 37,000.00 BOAT WASH INSPECTION INVOICE: 003-2022 WARRANT TOTAL 847,625.63 "" END OF REPORT - Generated by Denise Johnson --