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4.18 4.18 FINANCIAL\2022\WarrantS of Bills for November 7 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 10272022 AND 11082022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 10272022 and 11082022 with run dates of. 10/27/2022 and 11/03/2022 and payment dates of. 10/27/2022 and 11/08/2022 respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 10272022 and 11082022 with run dates of. 10/27/2022 and 11/03/2022 and payment dates of. 10/27/2022 and 11/08/2022 totaling $360,091 and $417,746.26, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 7t'day of November, 2022, by the following vote: AYES NOES ABSENT : r;+ 10/27/2022 09:18 TOWN OF QUEENSBURY P 1 denisei ,PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 10/27/2022 WARRANT: 10272022 AMOUNT: $ 360,091.00 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN.CLERK 10/27/2022 09:18 TOWN OF QUEENSBURY' lapwarrnt P 2 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10272022 10/27/2022 DUE DATE: 10/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300B53-16SEPOCT2022 122523 159826 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.78 Invoice Net 7.78 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-19SEPOCT2022 122524 159826 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.26 Invoice Net 15.26 6599 CONSTELLATION ENERGY'S 00001 INV 10/27/2022 2300853-54SEPOCT2022 122529 159832 1 0098160 4300 TRANS STAT ELCTRICITY 6.11 Invoice Net 6.11 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 63672564301 122530 159833 1 0328120 4300 SNTRY SWR ELCTRICITY 38.71 Invoice Net 38.71 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-27SEPOCT2022 122531 159834 1 0205182 4305 ST LGHTING STRT LGHTS 42.62 Invoice Net 42.62 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-11SEPOCT2022 122532 159834 1 0215182 4305 ST LGHTING STRT LGHTS 34.42 Invoice Net 34.42 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-44SEPOCT2022 122533 159834 1 0245182 4305 ST LGHTING STRT LGHTS 282.10 Invoice Net 282.10 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-8SEPOCT2022 122534 159834 1 0015182 4305 ST LGHTING STRT LGHTS 168.13 Invoice Net 168.13 6599 CONSTELLATION ENERGY S 00001 ' INV 10/27/2022 63719344401 122535 159833 1 0328120 4300 SNTRY SWR ELCTRICITY 655.00 Invoice Net 655.00 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-40SEPOCT2022 122536 159B34 1 0245182 4305 ST-LGHTING STRT LGHTS 220.83 Invoice Net 220.83 6599 CONSTELLATION ENERGY S 00061 INV 10/27/2022 2300853-12SEPOCT2022 122537 159834 1 0235182 4305 ST LGHTING STRT LGHTS 227.31 Invoice Net 227.31 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-20SEPOCT2022 122538 159834 1 0255182 4305 ST LGHTING STRT LGHTS 23.19 Invoice Net 23.19 6599 CONSTELLATION ENERGY 5 00001 INV 10/27/2022 63672576701 122539 159833 1 0358120 4300 SNTRY SWR ELCTRICITY 103.97 Invoice Net 103.97 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-32SEPOCT2022 122540 159834 1 0255182 4305 ST LGHTING STRT LGHTS 1,083.89 Invoice Net 1,083.89 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-56SEPOCT2022 122541 159834 1 0015182 4305 ST LGHTING STRT LGHTS 1,295.69 Invoice Net 1,295.69 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-26SEPOCT2022 122542 159834 1 0225182 4305 ST LGHTING STRT LGHTS 1.62 Invoice Net 1.62 J i n 10/27/2022 09:18 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 :CASH CHECKING WARRANT: 10272022 10/27/2022 DUE DATE: 10/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------ ----------------------------------------------------------------------------------------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 63718809701 122543 159833 1 0408320 4300 WTR P)S ELCTRICITY 154.66 Invoice Net 154.66 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 63672617301 122549 159833 1 0358120 4300 SNTRY SWR ELCTRICITY 15.88 Invoice Net 15.88 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-46SEPOCT2022 122550 159852 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.29 Invoice Net 38.29 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-52SEPOCT2022 122551 159852 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.92 Invoice Net 23.92 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-49SEPOCT2022 122552 159852 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.81 Invoice Net 23.81 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-53SEPOCT2022 122553 159852 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.69 Invoice Net 19.69 6599 CONSTELLATION ENERGY S' 00001 INV 10/27/2022 2300853-47SEPOCT2022 122554 159852 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.79 Invoice Net 13.79 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-48SEPOCT2022 122555 159852 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.49 Invoice Net 11.49 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-10SEPOCT2022 122556 159852 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.95 Invoice Net 5.95 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 2300853-50SEPOCT2022 122557 159852 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.12 Invoice Net 60.12 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 63566448701 122558 159860 1 0017110 4300 PARKS ELCTRICITY 110.90 Invoice Net 110.90 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 63672576501 122559 159860 1 0017110 4300 PARKS ELCTRICITY 1.77 Invoice Net 1.77 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2022 63672617601 122562 159864 1 0011620 4300 0029 B & G. ELCTRICITY 24.20 Invoice Net 24.20 CHECK TOTAL 4,711.10 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 10/27/2022 HS23289698 122544 159647 1 0328120 4500 SNTRY SWR HTNG FUEL 1.56 Invoice Net 1.56 6562 DIRECT ENERGY BUSINESS 00001 INV 10/27/2022 HS23277805 122546 159847 1 0408320 4500 WTR P/S HTNG FUEL 83.57 Invoice Net 83.57 10'/27/2022 09:18 TOWN OF QUEENSBURY 4warrnt 4 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10272022 10/27/2022 DUE DATE: 10/27/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------I-------------------------------------------------------------------------------------- CHECK TOTAL 85.13 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/27/2022 000256789730 122509 159812 1 0019060 8060 HEALTH INS HEALTH INS 15,127.71 2 0029060 8060 HEALTH INS HEALTH INS 1,551.56 3 0049060 8060 HEALTH INS HEALTH INS 8,921.47 4 0409060 8060 HEALTH INS HEALTH INS 7,724.40 5 0329060 8060 HEALTH INS HEALTH INS 1,939.45 Invoice Net 35,264.59 CHECK TOTAL 35,264.59 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/27/2022 000834858D 122510 159813 1 0019060 8060 HEALTH INS HEALTH INS -1,168.69 2 0049060 8060 HEALTH INS HEALTH INS -276.12 3 0099060 8060 HEALTH INS HEALTH INS -5.41 4 0409060 8060 HEALTH INS HEALTH INS -20.98 5 0409060 8060 HEALTH INS HEALTH INS 83.76 6 0019060 8060 HEALTH INS HEALTH INS 34.74 7 0019060 8060 HEALTH INS HEALTH INS 156,969.10 8 0029060 8060 HEALTH INS HEALTH INS 13,884.75 9 0049060 8060 HEALTH INS HEALTH INS 70,685.08 10 0099060 8060 HEALTH INS HEALTH INS 8,253.17 11 0409060 8060 HEALTH INS HEALTH INS 59,693.31 12 0329060 8060 HEALTH INS HEALTH INS 7,352.28 Invoice Net 315,484.99 CHECK TOTAL 315,484.99 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 10/27/2022 97880 122561 159863 1 0017110 4500 PARKS HTNG FUEL 81.86 Invoice Net 81.86 CHECK TOTAL 81.86 ----------- 121 GLENS FALLS, CITY OF 00001 INV 10/27/2022 553062 122547 159849 1 0408320 4230 WTR P/S WATER 2,609.06 Invoice Net 2,609.06 CHECK TOTAL 2,609.06 ----------- 407 NATIONAL GRID 00006 INV 10/27/2022 14570-47005SEPOCT22 122525 159828 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.52 Invoice Net 32.52 407 NATIONAL GRID 00006 INV 10/27/2022 23779-69001SEPOCT22 122526 159828 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.60 Invoice Net 43.60 407 NATIONAL GRID 00006 INV 10/27/2022 72109SEPOCT22 122527 159830 1 0328120 4300 SNTRY SWR ELCTRICITY 654.58 Invoice Net 654.58 407 NATIONAL GRID 00006 INV 10/27/2022 35102SEPOCT22 122528 159830 r 1 10/27/2022 09:18 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 .0200 CASH CHECKING WARRANT: 10272022 10/27/2022 DUE DATE: 10/27/2022 VENDOR G/L ACCOUNTS R ,PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 128.18 Invoice Net 128.18 407 NATIONAL GRID 00006 INV 10/27/2022 99103SeptOct2022 122560 159862 1 0017110 4300 PARKS ELCTRICITY 23.64 Invoice Net 23.64 407 NATIONAL GRID 00006 INV 10/27/2022 98113SEPOCT2022 122563 159865 1 0011620 4300 0029 B & G ELCTRICITY 56.73 Invoice Net 56.73 407 NATIONAL GRID 00006 INV 10/27/2022 05002SEPOCT2022 122564 159866 1 0015182 4305 ST LGHTING STRT LGHTS 301.63 Invoice Net 301.63 407 NATIONAL GRID 00006 INV 10/27/2022 39037SEPOCT2022 122565 159866 1 0255182 4305 ST LGHTING STRT LGHTS 41.60 Invoice Net 41.60 407 NATIONAL GRID 00006 ' INV 10/27/2022 25003SEPOCT2022 122566 159866 1 0245182 4305 ST LGHTING STRT LGHTS 396.17 Invoice Net 396.17 CHECK TOTAL 1,678.65 ----------- 1256 VERIZON WIRELESS 00002 INV 10/27/2022 9917836255 122548 159850 1 0401650 4100 CTRL CMM TELEPHONE 175.62 Invoice Net 175.62 CHECK TOTAL 175.62 ----------- 45 INVOICES WARRANT TOTAL 360 091.00 360 091.00 10/27/2022 09:18 TOWN OF QUEENSBURY 4warrnt 6 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 10272022 10/27/2022 DUE DATE: 10/27/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS R GROUND 001 -01-1620-4300 -0029 ELECTRICITY 80.93 1,267.11 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 296.22 2,626.88 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,765.45 22,365.59 001 0017110 PARRS 001 -07-7110-4300 - ELECTRICITY 136.31 5,686.13 001 0017110 PARRS 001 -07-7110-4500 - HEATING FUEL 81.86 1,253.71 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 170,962.86 402,219.60 --------------- FUND TOTAL 173,323.63 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,436.31 30,318.33 --------------- FUND TOTAL 15,436.31 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 79,330.43 172,949.99 --------------- FOND TOTAL 79,330.43 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.11 1,143.98 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,247.76 1,361.26 --------------- FUND TOTAL 8,253.87 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 42.62 1,440.14 --------------- FUND TOTAL 42.62 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 34.42 1,400.67 --------------- FUND TOTAL 34.42 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.62 48.37 --------------- FUND TOTAL 1.62 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 227.31 5,196.69 --------------- FUND TOTAL 227.31 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 899.10 7,774.46 --------------- FUND TOTAL 899.10 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,148.68 34,046.37 --------------- FUND TOTAL 1,148.68 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,348.29 18,439.48 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.56 867.71 032 0329060 HEALTH INSURANCE B 032` -09-9060-8060 - HEALTH INSURANCE PREMI 9,291.73 41,.470.56 l 10/27/2022 09:18 TOWN OF QUEENSBURY lapwarmt P 7 dense PRELIMINARY WARRANT SUMMARY WARRANT: 10272022 10/27/2022 DUE DATE: 10/27/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ --------------- FUND TOTAL 10,641.58 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 119.85 2,439.99 --------------- FUND TOTAL 119.85 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175.62 3,681.14 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 2,609.06 1,730.79 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 282.84 67,031.14 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 83.57 13,398.31 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 67,480.49 246,116.56 --------------- FUND TOTAL 70,631.58 ----------------------------------- WARRANT SUMMARY TOTAL 360,091.00 GRAND TOTAL 360,091.00 10/27/2022 09:18 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarmt WARRANT: 10272022 10/27/2022 DUE DATE: 10/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159812 577 EMPIRE HEALTHCHOICE, INCH 122509 INV 10/27/2022 35,264.59 NOVEMBER 2022 EMPIRE M INVOICE: 000256789730 159813 577 EMPIRE HEALTHCHOICE, INC 122510 INV 10/27/2022 315,484.99 NOVEMBER 2022 EMPIRE E INVOICE: 000834858D 159826 6599 CONSTELLATION ENERGY SERVICES OF NY 122523 INV 10/27/2022 7.78 QUAKER RD INVOICE: 2300853-IGSEPOCT2022 159826 6599 CONSTELLATION ENERGY SERVICES OF NY 122524 INV 10/27/2022 15.26 QUAKER RD INVOICE: 2300853-19SEPOCT2022 ----------------- 23.04 VOUCHER TOTAL 15982E 407 NATIONAL GRID 122525 INV 10/27/2022 32.52 QUAKER RD INVOICE: 14570-47005SEPOCT22 159828 407 NATIONAL GRID 122526 INV 10/27/2022 43.60 QUAKER RD INVOICE: 23779-69001SEPOCT22 ----------------- 76.12'VOUCHER TOTAL 159830 407 NATIONAL GRID 122527 INV 10/27/2022 654.58 72109SEPOCT22 MRPS INVOICE: 72109SEPOCT22 159830 407 NATIONAL GRID 122528 INV 10/27/2022 128.18 35102SEPOCT22 QUEENSBU INVOICE: 35102SEPOCT22 ----------------- 782.76 VOUCHER TOTAL 159B32 6599 CONSTELLATION ENERGY SERVICES OF NY 122529 INV 10/27/2022 6.11 2300853-54SEPOCT2022 L INVOICE: 2300853-54SEPOCT2022 159833 6599 CONSTELLATION ENERGY SERVICES OF NY 122530 INV 10/27/2022 38.71 CUST# 2300853-9 WEEKS INVOICE: 63672564301 159833 6599 CONSTELLATION ENERGY SERVICES OF NY 122535 INV 10/27/2022 655.00 CUST# 2300853-2 MRPS INVOICE: 63719344401 159833 6599 CONSTELLATION ENERGY SERVICES OF NY 122539 INV 10/27/2022 103.97 CUST# 2300853-1 AIRPOR INVOICE: 63672576701 159833 6599 CONSTELLATION ENERGY SERVICES OF NY 122543 INV 10/27/2022 154.66 CUST# 2300853-34 QUEEN INVOICE: 63718809701 159833 6599 CONSTELLATION ENERGY SERVICES OF NY 122549 INV 10/27/2022 15.88 CUST# 2300853-5 STONE INVOICE: 63672617301 ----------------- 968.22 VOUCHER TOTAL 159834 6599 CONSTELLATION ENERGY SERVICES OF NY 122531 INV 10/27/2022 42.62 2300853-27SEPOCT2022 F INVOICE: 2300853-27SEPOCT2022 159B34 6599 CONSTELLATION ENERGY SERVICES OF NY 122532 INV 10/27/2022 34.42 2300853-IISEPOCT2022 C INVOICE: 2300853-11SEPOCT2022 159B34 6599 CONSTELLATION ENERGY SERVICES OF NY 122533 INV 10/27/2022 282.10 2300853-44SEPOCT2022 W INVOICE: 2300853-44SEPOCT2022 10/27/2022 09:18 TOWN OF QUEENSBURY lapwarrnt p 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10272022 10/27'/2022 DUE DATE: 10/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159834 6599 CONSTELLATION ENERGY SERVICES OF NY 122534 INV 10/27/2022 168.13 2300853-8SEPOCT2022 14 INVOICE: 2300853-8SEPOCT2022 159834 6599 CONSTELLATION ENERGY SERVICES OF NY 122536 INV 10/27/2022 220.83 2300853-40SEPOCT2022 9 INVOICE: 2300853-46SEPOCT2022 159834 6599 CONSTELLATION ENERGY,SERVICES OF NY 122537 INV 10/27/2022 227.31 2300853-12SEPOCT2022 S INVOICE: 2300853-12SEPOCT2022 159834 6599 CONSTELLATION ENERGY SERVICES OF NY 122538 INV 10/27/2022 23.19 2300853-20SEPOCT2022 Q INVOICE: 2300853-20SEPOCT2022 159834 6599 CONSTELLATION ENERGY SERVICES OF NY 122540 INV 10/27/2022 1,083.89 2300853-32SEPOCT2022 N INVOICE: 2300853-32SEPOCT2022 159834 6599 CONSTELLATION ENERGY SERVICES OF NY 122541 INV 10/27/2022 1,295.69 2300853-56SEPOCT2022 G INVOICE: 2300853-56SEPOCT2022 159834 6599 CONSTELLATION ENERGY SERVICES OF NY 122542 INV 10/27/2022 1.62 2300853-26SEPOCT2022 P INVOICE: 2300853-26SEPOCT2022 ----------------- 3,379.80 VOUCHER TOTAL 159847 6562 DIRECT ENERGY BUSINESS 122544 INV 10/27/2022 1.56 ACCT# 647808-35261 WEE INVOICE: HS23289698 159847 6562 DIRECT ENERGY BUSINESS 122546 INV 10/27/2022 83.57 ACCT# 647808-35257 PLA INVOICE: HS23277805 ----------------- 85.13 VOUCHER TOTAL 159849 121 GLENS FALLS, CITY OF 122547 INV 10/27/2022 2,609.06 ACCT# 203151800 INVOICE: 553062 159850 1256 VERI20N WIRELESS 122548 INV 10/27/2022 175.62 ACCT# 385358475-00001 INVOICE: 9917836255 159852 6599 CONSTELLATION ENERGY SERVICES OF NY 122550 INV 10/27/2022 38.29 BAY RD INVOICE: 2300853-46SEPOCT2022 159852 6599 CONSTELLATION ENERGY SERVICES OF NY 122551 INV 10/27/2022 23.92 AVIATION RD INVOICE: 2300853-52SEPOCT2022 159852 6599 CONSTELLATION ENERGY SERVICES OF NY 122552 INV 10/27/2022 23.81 QUAKER RD INVOICE: 2300853-49SEPOCT2022 159852 6599 CONSTELLATION ENERGY'SERVICES OF NY 122553 INV 10/27/2022 19.69 BAY RD INVOICE: 2300853-53SEPOCT2022 159852 6599 CONSTELLATION ENERGY SERVICES OF NY 122554 INV 10/27/2022 13.79 RICHARDSON ST INVOICE: 2300853-47SEPOCT2022 159852 6599 CONSTELLATION ENERGY SERVICES OF NY 122555 INV 10/27/2022 11.49 QUAKER RD INVOICE: 2300853-48SEPOCT2022 159852 6599 CONSTELLATION ENERGY SERVICES OF NY 122556 INV 10/27/2022 5.95 AVIATION RD INVOICE: 2300853-IOSEPOCT2022 159852 6599 CONSTELLATION ENERGY SERVICES OF NY 122557 INV 10/27/2022 60.12 QUAKER RD INVOICE: 2300853-50SEPOCT2022 ----------------- 197.06 VOUCHER TOTAL 10/27/2022 09:18 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10272022 10/27/2022 DUE DATE: 10/27/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159860 6599 CONSTELLATION ENERGY SERVICES OF NY 122558 INV 10/27/2022 110.90 2300853-7 98107SeptSep INVOICE: 63566448701 159860 6599 CONSTELLATION ENERGY SERVICES OF NY 122559 INV 10/27/2022 1.77 2300853-21 99103SeptOc INVOICE: 63672576501 ----------------- 112.67 VOUCHER TOTAL 159862 407 NATIONAL GRID 122560 INV 10/27/2022 23.64 99103SeptOct2022 R/J S INVOICE: 99103SeptOct2022 159863 5444 G.A. BOVE & SONS, INC. 122561 INV 10/27/2022 81.86 2001114 Propane R/J sh INVOICE: 97880 159864 6599 CONSTELLATION ENERGY SERVICES OF NY 122562 INV 10/27/2022 24.20 2300853-39 SEP14 TO OC INVOICE: 63672617601 159865 407 NATIONAL GRID 122563 INV 10/27/2022 56.73 98113SEPOCT2022 SUNNYS INVOICE: 98113SEPOCT2022 159866 407 NATIONAL GRID 122564 INV 10/27/2022 301.63 05002SEPOCT2022 1412 L INVOICE: 05002SEPOCT2022 159866 407 NATIONAL GRID 122565 INV 10/27/2022 41.60 39037SEPOCT2022 QKR RI INVOICE: 39037SEPOCT2022 159866 407 NATIONAL GRID 122566 INV 10/27/2022 396.17 25003SEPOCT2022 94 MAI INVOICE: 25003SEPOCT2022 ----------------- 739.40 VOUCHER TOTAL WARRANT TOTAL 360,091.00 ** END OF REPORT - Generated by Denise Johnson ** 1 t� 11/03/2022 09:59 (TOWN OF QUEENSBURY 4wa=t 1 denise7 PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT DATE: 11/08/2022 WARRANT: 11082022 AMOUNT: $ 417,746.26 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/03/2022 09:59 TOWN OF QUEENSBURY P 2 denisej (PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 11082022 11/08/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT -----------------------------------------------------------7------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 121840 DD 11/01/2022 48,448.22 159140 87499 SO QSBY SEWER PRIN AND INT INVOICE: 126 GLENS FALLS NAT 00003 122463 DD 11/08/2022 90.00 159766 87635 10192022 EMPLOYEE HRA REIM INVOICE: 10192022 1961 POSTAGE BY PHON 00000 122678 DD 11/08/2022 5,000.00 159980 87636 POSTAGE INVOICE: 122678 126 GLENS FALLS NAT 00003 122679 DD 11/08/2022 40.00 159981 B7637 10282022 EMPLOYEE HRA REIM INVOICE: 10282022 1961 POSTAGE BY PHON 00000 122746 DD 11/08/2022 5,000.00 160049 87638 POSTAGE INVOICE: 122746 126 GLENS FALLS NAT 00003 122891 DD ll/0B/2022 174.58 160192 87639 1102,2022 EMPLOYEE HRA REIM INVOICE: 11022022 --------- ------ 58,752.80 CASH ACCOUNT C2000000 0200 TOTAL f w f 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 3 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 279 A & D AUTOBODY SUPPLY 00000 INV 11/08/2022 254893 122604 159906 1 0408340 4110 TRAM & DIS VHCL R M 33.30 Invoice Net 33.30 CHECK TOTAL 33.30 ----------- 7985 A FULLER SERVICE 00000 INV 11/08/2022 467 122794 160098 1 0017110 4271 PARKS W T CHMCLS 550.50 Invoice Net 550.50 CHECK TOTAL 550.50 ----------- 7835 ACE CARTING 00001 INV 11/08/2022 31934439W211 122860 160162 1 0098160 4449 TRANS STAT TRSH DSP R 776.35 Invoice Net 776.35 CHECK TOTAL 776.35 ----------- 7835 FORT ANN TRANSFER STAT 00003 INV 11/08/2022 3183 122841 160144 1 0098160 4449 TRANS STAT TRSH DSP R 697.90 Invoice Net 697.90 CHECK TOTAL 697.90 ----------- 3209 CHESAND INC 00000 INV 11/08/2022 67666 122867 160169 1 0011620 4070 0024 B & G BLDG R M 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 ----------- 7584 ADIRONDACK CIVIC CENTE 00000 INV 11/08/2022 122752 122752 160055 1 0506410 4412 WRN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 51000.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/08/2022 26381 122712 160014 1 0011460 4400 REC MNGMNT MSC CTRL 38.00 Invoice Net 38.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/08/2022 26382 122882 160183 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 83.00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 20220265 INV 11/08/2022 INV-36152 122409 159716 1 0045130 4110 HGWY MACH VHCL R M 2,B10.00 Invoice Net 2,810.00 6534 ADIRONDACK TRUCK REPAI 00000 20220256 INV 11/08/2022 INV-36222 122511 159814 1 0045130 4110 HGWY MACH VHCL R M, 1,177.91 Invoice Net 1,177.91 6534 ADIRONDACK TRUCK REPAI 00000 INV 11/08/2022 INV-36146 122603 159905 1 0408340 4110 TRAN & DIS VHCL R M 20.00 Invoice Net 20.00 11/03/2022 09:59 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6534 ADIRONDACK TRUCK REPAI 00000 INV' 11/08/2022 INV-36264 122770 160073 1 0408340 4110 TRAN & DIS VHCL R M 694.47 Invoice Net 694.47 6534 ADIRONDACK-TRUCK REPAI 00000 INV' 11/08/2022 INV-36229 122858 160159 1 0011620 4110 B & G VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 4,722.38 ----------- 3711 ADIRONDACK WATER WORKS 00002 INV' 11/08/2022 2022-0075 122601 159903 1 0408310 4090 WTR ADMIN TREDSUB 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 11/08/2022 55162284140BO 122410 159717 1 0045130 4110 HGWY MACH VHCL R M 84.95 Invoice Net 84.95 3179 ADVANCE AUTO PARTS 00000 INV ll/OB/2022 9067229358664 122488 159791 1 0045130 4110 HGWY MACH VHCL R M 44.14 Invoice Net 44.14 3179 ADVANCE AUTO PARTS 00000 INV 11/08/2022 5516230014994 122725 160028 1 0045130 4110 HGWY MACH VHCL R M 39.55 Invoice Net 39.55 CHECK TOTAL 168.64 ----------- 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405004901:01 122411 159718 1 0045130 4110 HGWY MACH VHCL R M 310.70 Invoice Net 310.70 7892 AT HOOSICK, LLC 00001 CRM 11/08/2022 X405004928:01 122419 159718 1 0045130 4110 HGWY MACH VHCL R M -310.70 Invoice Net -310.70 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405004927:01 122420 159718 1 0045130 4110 HGWY MACH VHCL R M 341.77 Invoice Net 341.77 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405004893:02 122421 159718 1 0045130 4110 HGWY MACH VHCL R M 645.98 Invoice Net 645.98 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405004967:01 122422 159718 1 0045130 4110 HGWY MACH VHCL R M 72.41 Invoice Net 72.41 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X4050050.66:01 122489 159792 1 0045130 4110 HGWY MACH VHCL R M 979.61 Invoice Net 979.61 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405005022:01 122490 159792 1 0045130 4110 HGWY MACH VHCL R M 119:71 Invoice Net 119.71 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405005076:01 122491 159792 1 0045130 4110 HGWY MACH VHCL R M 344.39 Invoice Net 344.39 f 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 5 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405005066:02 122632 159934 1 0045130 4110 HGWY MACH VHCL R M 293.54 Invoice Net 293.54 7892 AT HOOSICK, LLC 00001 CRM 11/08/2022 X4050055127:01 122633 159934 1 0045130 4110 HGWY MACH VHCL R M -25.70 Invoice Net -25.70 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405005045:01 122634 159934 1 0045130 4110, HGWY MACH VHCL R'M 1,418.96 Invoice Net 1,418.96 7892 AT HOOSICK, LLC 00001 CRM 11/08/2022 X405005175:01 122635 159934 1 0045130 4110 HGWY MACH VHCL R M -562.50 Invoice Net -562.50 7892 AT HOOSICK, LLC 00001 INV 11/08/2022 X405005150:01 122636 159934 1 0045130 4110 HGWY MACH VHCL R M 92.60 Invoice Net 92.60 CHECK TOTAL 3,720.77 ----------- 3472 ATLANTIC PAVEMENT MARK 00000 20220286 INV 11/08/2022 8119 122835 160138 1 0045110 4620 HGWY REP RD PVG MTR 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 32 BADGER METER INC. 00001 20220106 INV 11/08/2022 1532500 122396 159703 1 0408340 2300 TRAM & DIS MTRNG DVS 60.86 Invoice Net 60.86 32 BADGER METER INC. . 00001 20220248 INV ll/OB/2022' 80111620 122764 160067 1 0408340 2300 TRAN & DIS MTRNG DVS 295.46 Invoice Net 295.46 CHECK TOTAL 356.32 ----------- 1438 BARBER, CAROLINE H 00000 INV 11/08/2022 122847 122847 160150 1 0014020 4135 VITAL STAT STAF COMP 1,600.00 Invoice Net 1,600.00 CHECK TOTAL 1,600.00 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 11/08/2022 81636 122427 159729 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 999 C T MALE ASSOCIATES, P 00000 20220142 INV 11/08/2022 102413 122508 159811 1 2438540 2899 LZRD CUL CAP CNSTR 14,120.00 Invoice Net 14,120.00 CHECK TOTAL 14,120.00 ----------- 8032 CALENDAR HOLDINGS 00000 INV 11/08/2022 5498 122682 159984 1 0010000 52555 GENERAL BLD PRMT 110.00 Invoice Net 110.00 11/03/2022 09:59 (TOWN OF QUEENSBURY lapwarrnt P 6 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------7--------------------------------------------------------------------------------- CHECK TOTAL 110.00 ----------- 3774 CAPITAL DISTRICT BUILD 00004 INV 11/08/2022 122657 122657 159959 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 4.0.00 CHECK TOTAL 40.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 11/08/2022 2399856 122375 159682 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 11/08/2022 2402243 122478 159781 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 330.00 Invoice Net 660.00 3375 CASELLA WASTE SERVICES 00000 INV 11/08/2022 2403449 122497 159800 1 0098160 4447 TRANS STAT TRSH.DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 11/08/2022 2399055 122587 159889 1 0408340 4340 TRAM & DIS MAINT CNTR 179.71 Invoice Net 179.71 3375 CASELLA WASTE SERVICES 00000 INV 11/08/2022 2400265 122793 160097 1 0017110 4400 PARKS MSC CTRL 131.31 Invoice Net 131.31 CHECK TOTAL 1,466.02 ----------- 64 CHAPMAN HISTORICAL MUS 00000 INV 11/08/2022 122753 122753 160056 1 0506410 4412 WRN OCCUPA USE OC TX 10,200.00 Invoice Net 10,200.00 CHECK TOTAL 10,200.00 ----------- 7991 CHARTER COMMUNICATIONS 00000 INV 11/08/2022 0239419101622 122498 159801 1 0098160 4400 TRANS STAT MSC CTRL 84.98 Invoice Net 84.98 CHECK TOTAL 84.98 ----------- 6777 CHEAP PETE'S LAWN CARE 00001 INV 11/08/2022 585 122656 159958 1 0013620 4400 BLD CD ENF MSC CTRL 215.00 Invoice Net 215.00 CHECK TOTAL 215.00 ----------- 7032 CINTAS 00000 INV 11/08/2022 5128201346 122425 159732 1 0011620 4460 B & G AID SV SP 145.61 Invoice Net 145.61 7032 CINTAS 00000 INV 11/08/2022 5130263916 122637 159939 1 0045110 4400 HGWY REP MSC CTRL 179.35 Invoice Net 179.35 CHECK TOTAL 324.96 -----=----- 11/03/2022 09:59 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt, CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6738 CITIBANK 00000 INV 11/08/2022 SEPT2022 122403 159710 1 0011620 4070 0027 B & G BLDG R M 35.97 2 0011680 4400 IT MSC CTRL 52.13 3 0013310 4800 TRFC CNSRL EQP RP 86.47 Invoice Net 174.57 CHECK TOTAL 174.57 ----------- 6599 CONSTELLATION NEWENERG 00000 INV 11/08/2022 63576938901 122430 159736 1 0011620 4300 0022 B & G ELCTRICITY 428.77 Invoice Net 428.77 CHECK TOTAL 428.77 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2022 63566486601 122431 159736 1 0011620 4300 0025 B & G ELCTRICITY B9 Invoice Net .89 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2022 63559509501 122432 159736 1 0011620 4300 0026 B & G ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2022 63559787701 122434 159736 1 0015132 4300 HGWY GRGE ELCTRICITY 348.98 Invoice Net 348.98 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2022 63559829501 122435 159736 1 0011620 4300 0027 B & G ELCTRICITY 126.96 Invoice Net 126.96 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2022 2300853-24SEPOCT2022 122450 159753 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.85 Invoice Net 5.85 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2022 2300853-23SEP2022 122720 160022 1 0028810 4500 8811 CEMETERY HEAT FUEL 114.30 Invoice Net 114.30 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2022 2300853-36SEPOCT2022 122743 160046 1 002BB10 4500 CEMETERY HTNG FUEL 34.40 Invoice Net 34.40 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2022 63719231201 122830 160133 1 0017110 4300 PARKS ELCTRICITY 11.60 Invoice Net 11.60 CHECK TOTAL 643.61 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2022 2210-175654 122578 159880 1 0408320 4400 WTR P/S MSC CTRL 29.02 Invoice Net 29.02 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2022 2208-100155 122784 160087 1 2428810 2895 COLUMBAR CAP CNSTR 916.70 Invoice Net 916.70 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2022 2210-137266' 122792 160096 1 0017110 4400 PARKS MSC CTRL 27.99 Invoice Net 27.99 11/03/2022 09:59 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 973.71 ----------- 3590 CUSACK & COMPANY 00000 INV 11/08/2022 1000032521 122751 160054 1 0011315 4401 ACCOUNTING CPA AUDIT 1,350.00 Invoice Net 1,350.00 CHECK TOTAL 1,350.00 ----------- 412 ESTATE OF DAVID LEE CU 00000 INV 11/08/2022 122774 122774 160077 1 0099060 8060 HEALTH INS HEALTH INS 111.72 Invoice Net 111.72 CHECK TOTAL 111.72 ----------- 7235 DEJANA TRUCK & UTILITY 00000 20220258 INV 11/08/2022 U61739 122588 159890 1 0408340 4400 TRAM & DIS MSC CTRL 5,960.00 Invoice Net 5,960.00 7235 DEJANA TRUCK & UTILITY 00000 INV 11/08/2022 APN10350 122675 159977 1 0408340 4110 TRAM & DIS VHCL R M 254.10 Invoice Net 254.10 CHECK TOTAL 6,214.10 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 11/08/2022 RS23264266 122428 159734 1 0011620 4500 0024 B & G HTNG FUEL 16.66 Invoice Net 16.66 6562 DIRECT ENERGY BUSINESS 00001 INV,., 10/31/2022 HS23264265 122735 160038 1 0028810 4500 CEMETERY HTNG FUEL 1.56 Invoice Net 1.56 6562 DIRECT ENERGY BUSINESS 00001 INV 11/08/2022 HS23264263 1228B1 160182 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,008.93 Invoice Net 1,008.93 CHECK TOTAL 1,027.15 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 11/08/2022 222780050124802 122429 159735 1 0011620 4300 0022 B & G ELCTRICITY 14.11 Invoice Net 14.11 CHECK TOTAL 14.11 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 11/08/2022 493295 122817 160121 1 0017110 4824 PARKS REC PRGRMS 32.38 Invoice Net 32.38 CHECK TOTAL 32.38 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 11/08/2022 75945 122451 159754 1 0018540 4400 DRAINAGE MSC CTRL 17.84 Invoice Net 17.84 88 ARNAN DEVELOPMENT CORP 00000 INV ll/0B/2022 76637 122500 159803 1 0016540 4400 DRAINAGE MSC CTRL 16.92 Invoice Net 16.92 , 11/03/2022 09:59 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 34.76 ----------- 7919 EHS RISK MANAGEMENT, L 00000 INV 11/08/2022 2022-10-31-20 122850 160153 1 0011430 4446 PERSONNEL SAFETY T M 7,000.00 Invoice Net 7,000:00 CHECK TOTAL 7,000.00 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 11/08/2022 3072 122379 159686 1 0053410 4400 4981 FR CDE ENF MSC CTRL 11,628.79 2 0050000 52005 4981 FIRE EMS BL FR SRVC -3,526.44 Invoice Net 8,102.35 5755 EMERGENCY MANAGEMENT 00000 INV 11/08/2022 122386 122386 159693 1 0050000 52005 4981 FIRE EMS BL FR SRVC -9,566.39 2 0053410 4400 4981 FR CDE ENF MSC CTRL 13,189.51 Invoice Net 3,623.12 CHECK TOTAL 11,725.47 ----------- 7199 ETCHED IN STONE 00000 INV 11/08/2022 10184 122399 159706 1 0011220 4090 TWN SUP TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 764 F W WEBB COMPANY 00000 INV 11/08/2022 77917105 122387 159694 1 0408340 4400 TRAN & DIS MSC CTRL 67.95 Invoice Net 67.95 764 F W WEBB COMPANY 00000 INV 11/08/2022 77949729 122569 159872 1 0408320 4350 WTR P/S WTR PT MNT 9.82 Invoice Net 9.82 764 F W WEBB COMPANY 00000 INV 11/08/2022 77946437 122570 159872 1 0408340 4400 TRAN & DIS MSC CTRL 93.40 Invoice Net 93.40 764 F W WEBB COMPANY 00000' INV 11/08/2022 78020312 122571 159872 1 0408320 4350 WTR P/S WTR PT MNT 51.02 Invoice Net 51.02 764 F W WEBB COMPANY 00000 INV 11/08/2022 78025315 122572 159872 1 0408340 4320 TRAN & DIS SRVC MTRLS 480.40 Invoice Net 480.40 764 F W WEBB COMPANY 00000 20220281 INV 11/08/2022 76532811 122662 159964 1 0408340 4320 TRAM & DIS SRVC MTRLS 1,034.00 Invoice Net 1,034.00 CHECK TOTAL 1,736.59 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 11/08/2022 628823 122812 160116 1 0017110 4800 PARKS EQP RP 268.57 Invoice Net 268.57 683 FALLS FARM & GARDEN EQ 00000 INV 11/08/2022 628514 122813 160116 1 0017110 4800 PARKS EQP RP 189.18 Invoice Net 189.18 11/03/2022 09:59 TOWN OF QUEENSBURY 4warrnt 10 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 683 FALLS FARM & GARDEN EQ 00000 INV 11/08/2022 629139 122849 160152 1 0011620 4110 B & G VHCL R M 59.34 Invoice Net 59.34 683 FALLS FARM & GARDEN EQ 00000 INV 11/08/2022 629009 122852 160152 1 0011620 4110 B & G VHCL.R M 53.72 Invoice Net 53.72 683 FALLS FARM & GARDEN EQ 00000 INV 11/08/2022 628989 122853 160152 1 0011620 4110 B & G VHCL R M 75.68 Invoice Net 75.68 CHECK TOTAL 646.49 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/08/2022 7438 122398 159705 1 0028810 4820 CEMETERY UNIFORMS . 156.00 2 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 312.00 CHECK TOTAL 312.00 ----------- 3368 FASTENAL 00000 INV 11/08/2022 NYSOU187260 122453 159756 1 0045130 4110 HGWY MACH VHCL R M 435.12 Invoice Net 435.12 3368 FASTENAL 00000 INV 11/08/2022 NYSOU187261 122455 159756 1 0013310 4160 TRFC CNTRL TRFIC SGNS 140.00 Invoice Net 140.00 CHECK TOTAL 575.12 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 11/08/2022 7-923-90854 122674 159976 1 0408310 4030 WTR ADMIN POSTAGE 16.50 Invoice Net 16.50 CHECK TOTAL 16.50 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 11/08/2022 12398738 122394 159701 1 0401650 4100 CTRL CMM TELEPHONE 792.53 Invoice Net 792.53 6797 FIRSTLIGHT FIBER 00000 INV 11/08/2022 12532899 122401 159708 1 0011680 4335 IT SFT'SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 1,062.43 ----------- 7927 FISHER SCIENTIFIC 00001 INV ll/08/2022 7056949 122596 159898 1 0408330 4270 WTR PFCTN CHMCLS GLS 147.31 Invoice Net 147.31 CHECK TOTAL 147.31 ----------- 7954 FLEET PUMP & SERVICE 00000 20220215 INV 11/08/2022 S0000030638 122585 159887 1 0408320 4350 WTR P/S WTR PT MNT 1,913.00 Invoice Net 1,913.00 CHECK TOTAL 1,913.00 ----------- 4 11/03/2022 09:59 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------_--------------------------- 2002 CONNIE GEBO 00000 INV 11/08/2022 122776 122776 160079 1 0019060 8060 HEALTH INS HEALTH INS 111.72 Invoice Net 111.72 CHECK TOTAL 111.72 ----------- 126 UPSTATE AGENCY LLC 00003 INV 11/08/2022 0000011023 122487 159790 1 0019060 8063 HEALTH INS HLCRE REIM 153.00 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 76.50 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 326.25 CHECK TOTAL 326.25 ----------- 128 GLENS FALLS PRINTING 00000 INV 11/08/2022 90996 122805 160109 1 0017110 4400 PARKS MSC CTRL 134.00 Invoice Net 134.00 128 GLENS FALLS PRINTING 00000 INV 11/08/2022 90982 122806 160109 1 0017110 4400 PARKS MSC CTRL 134.00 Invoice Net 134.00 CHECK TOTAL 268.00 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 11/08/2022 22460487 122456 159759 1 0045130 4410 HGWY MACH FUEL 3,218.27 Invoice Net 13,218.27 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 11/08/2022 22486908 122492 159795 1 0045130 4410 HGWY MACH FUEL 1,569.51 Invoice Net 1,569.51 CHECK TOTAL 4,787.78 ----------- 4052 GRAINGER 00001 INV 11/08/2022 9476916045 122673 159975 1 0408320 4350 WTR P/S WTR PT MNT 529.02 Invoice Net 529.02 .4052 GRAINGER 00001 INV 11/08/2022 9492360525 122786 160090 1 0408320 4350 WTR P/S WTR PT MNT 406.81 Invoice Net 406.81 CHECK TOTAL 935.83 ----------- 5769 GMES BURLINGTON 00000 INV 11/08/2022 54184264.001 122575 159877 1 0408320 4350 WTR P/S WTR PT MNT 14.67 Invoice Net 14.67 5769 GMES BURLINGTON 00000 INV 11/08/2022 54186603.001 122576 159877 1 0408320 4350 WTR P/S WTR PT MNT 228.54 Invoice Net 228.54 5769 GMES BURLINGTON 00000 INV 11/08/2022 54173216.001 122577 159877 1 0408320 4400 WTR P/S MSC CTRL 208.49 Invoice Net 208.49 11/03/2022 09:59 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R , PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 451.70 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 11/08/2022 1019173 122486 159789 1 0011430 4720 PERSONNEL CNSULTNT 875.00 Invoice Net 875.00 CHECK TOTAL 875.00 ----------- 113 H L GAGE SALES INC 00000 INV 11/08/2022 OIP79891 122458 159761 1 0045130 4110 HGWY MACH VHCL R M 76.10 Invoice Net 76.10 113 H L GAGE SALES INC 00000 INV 11/08/2022 OIP79958 122460 159761 1 0045130 4110 HGWY MACH VHCL'R M 93.64 Invoice Net 93.64 113 H L GAGE SALES INC 00000 INV 11/08/2022 OIPBO066 122461 159761 1 0045130 4110 HGWY MACH VHCL R M 815.61 Invoice Net B15.61 113 H L GAGE SALES INC 00000 INV 11/08/2022 01W13236 122638 159940 1 0045130 4110 HGWY MACH VHCL:R M 20.00 Invoice Net 20.00 CHECK TOTAL 1,005.35 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 11/08/2022 8561758 122726 160029 1 0045130 4110 HGWY MACH VHCL R M 42.50 Invoice Net 42.50 CHECK TOTAL 42.50 ----------- 1747 HILL & MARKES, INC. 00000 20220275 INV 11/08/2022 2680271-00 122863 160164 1 0011620 4400 B & G MSC CTRL 1,921.65 Invoice Net 1,921.65 CHECK TOTAL 1,921.65 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/08/2022 689887 122400 159707 1 0098160 4449 TRANS STAT TRSH DSP R 61.19 Invoice Net 61.19 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/08/2022 689973 122479 159782 1 0098160 4449 TRANS STAT TRSH DSP R 59.21 Invoice Net 59.21 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/08/2022 690017 122716 160018 1 0098160 4449 TRANS STAT TRSH'DSP R 71.06 Invoice Net 71.06 CHECK TOTAL 191.46 ----------- 147 HOLLAND COMPANY INC 00000 INV 11/08/2022 17982 122395 159702 1 0408330 4271 WTR PFCTN W T CHMCLS 5,766.19 Invoice Net 5,766.19 CHECK TOTAL 5,766.19 ----------- 11/03/2022 09:59 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3283 IBS SEPTIC & DRAIN SER 00000 INV 11/08/2022 82660 122695 159997 1 0328120 4400 SNTRY SWR MSC CTRL 405.00 Invoice Net 405.00 3283 IBS SEPTIC & DRAIN SER 00000 20220127 INV 11/08/2022 80747 122790 160094 1 0358120 4400 SNTRY SWR MSC CTRL 885.00 Invoice Net 885.00 CHECK TOTAL 1,290.00 ----------- 2770 IDEXX LABORATORIES COR 00001 INV 11/08/2022 3115946236 122581 159883 1 0408330 4270 WTR PFCTN CHMCLS GLS 223.32 Invoice Net 223.32 CHECK TOTAL 223.32 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 11/08/2022 11146323 122493 159796 1 0045130 4110 HGWY MACH VHCL R M 395.85 Invoice Net 395.85 CHECK TOTAL 395.85 159 JOINTA GALUSHA, L.L.C. 00000 INV 11/08/2022 99960 122715 160017 1 0028810 4400 CEMETERY MSC CTRL 1,145.80 Invoice Net 1,145.80 159 JOINTA GALUSHA, L.L.C. 00000 INV 11/08/2022 99713 122785 160088 12428810 2899 COLUMBAR CAP CNSTR 1,741.60 Invoice Net 1,741.60 CHECK TOTAL 2,887.40 ---____---- 8036 JP MORGAN CHASE NA 00000 INV 11/08/2022 OCT2022 122892 160193 1 0011110 4010 TWN JSTC SUPPLIES 86.97 2 0011315 4400 ACCOUNTING MSC CTRL 18.30 3 0408340 4400 TRAM & DIS MSC CTRL 3,024.99 Invoice Net 3,130.26 CHECK TOTAL 3,130.26 ----------- 6393 KNOX COMPANY 00000 INV 11/08/2022 #INV-KA-132000 122761 160064 1 0028810 4400 CEMETERY MSC CTRL 490.00 Invoice Net 490.00 CHECK TOTAL 490.00 ----------- 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176462 122702 160004 1 0018020 4711 ' PLANNING REMB ENG S 1,075.50 Invoice Net ' 1,075.50 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176516 122703 160004 1 0018020 4711 PLANNING REMB ENG S 526.50 Invoice Net 526.50 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176517 122704 160004 1 0018020 4711 PLANNING REMB ENG S 526.50 Invoice Net 526.50 11/03/2022 09:59 TOWN OF QUEENSBURY P 14 denisej ,PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------- - - -- 7344 LABELLA A.P.C. 00001 INV 11/08/2022 176520 122705 160004 1 0018020 4711 PLANNING REMB ENG S 1,250.00 Invoice Net 1,250.00 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176521 122706 160004 1 0018020 4711 PLANNING REMB ENG S 1,234.50 Invoice Net 1,234.50 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176524 122707 160004 1 0018020 4711 PLANNING REMB ENG S 127.50 Invoice Net 127.50 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176525 122708 160004 1 0018020 4711 PLANNING REMB ENG S 170.00 Invoice Net 170.00 7344 LABELLA D.P.C. 00001 INV 11/08/2022 178554 122709 160004 1 0018020 4711 PLANNING REMB ENG S 265.25 Invoice Net 265.25 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176649 122710 160004 1 0018020 4711 PLANNING REMB ENG S 1,866.50 Invoice Net 1,866.50 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176526 122711 160004 1 001B020 4711 PLANNING REMB ENG S 148.00 Invoice Net 148.00 7344 LABELLA D.F.C. 00001 INV 11/08/2022 176466 122747 160050 1 0011440 4720 ENG SRVCS CNSULTNT 836.50 Invoice Net 836.50 7344 LABELLA D.P.C. 00001 INV 11/08/2022 176215 122748 160050 1 0011440 4720 ENG SRVCS CNSULTNT 275.00 Invoice Net 1 275.00 7344 LABELLA D.P.C. 00001 20200276 INV 11/08/2022 176532 122749 160050 1 0011440 4720 0038 ENG SRVCS CNSULTNT 1,870.00 Invoice Net 1,870.00 7344 LABELLA D.P.C. 00001 20210099 INV 11/08/2022 177652 122755 160058 1 0011440 4720 0051 ENG SRVCS CNSULTNT 914.75 Invoice Net 914.75 7344 LABELLA D.F.C. 00001 INV 11/08/2022 177863 122819 160123 1 1077110 2899 PARKS CAP CNSTR 1,752.00 Invoice Net 1,752.00 7344 LABELLA D.P.C. 00001 INV 11/08/2022 164244 122821 160123 1 0017110 4400 PARKS MSC CTRL 620.00 . Invoice Net 620.00 7344 LABELLA D.P.C. 00001 INV 11/08/2022 171570 122822 160123 1 0017110 4400 PARKS MSC CTRL 768.76 Invoice Net 768.76 7344 LABELLA D.P.C. 00001 INV 11/08/2022 158181 122823 160123 1 1577110 2899 GURNEY IN CAP CNSTR 1,902.00 Invoice'Net 1,902.00 7344 LABELLA D.P.C. 00001 INV 11/08/2022 159511 122824 160123 1 1577110 2899 GURNEY IN CAP CNSTR 273.00 Invoice Net 273.00 11/03/2022 09:59 (TOWN OF QUEENSBURY lapwarrnt P 15 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------ 7344 LABELLA D.F.C. 00001 INV 11/08/2022 168643 122825 160123 1 1577110 2899 GURNEY LN CAP CNSTR 825.00 Invoice Net 825.00 CHECK TOTAL 17,227.26 ----------- 4051 LANE ENTERPRISES 00000 INV 11/08/2022 554220 122494 159797 1 0018540 4400 DRAINAGE MSC CTRL 244.56 Invoice Net 244.56 CHECK TOTAL 244.56 ----------- 8033 LEGACY EQUIPMENT LLC 00000 INV 11/08/2022 1015 122727 160030 1 0045130 4110 HGWY'MACH VHCL R M 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 INV 11/08/2022 31-2217 122810 160114 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 11/08/2022 33487162 122464 159767 1 0011110 4090 TWN JSTC TREDSUB 342.42 Invoice Net 342.42 CHECK TOTAL 342.42 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 10226 122384 159691 1 0408340 4400 TRAN & DIS MSC CTRL 41.76 Invoice Net 41.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 06609 122385 159691 1 0408340 4400 TRAN & DIS MSC CTRL 79.90 Invoice Net 79.90 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 16600 122413 159719 1 0011620 4070 0022 B & G BLDG R M 17.09 Invoice Net . 17.09 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 06585-2022 122415 159719 1 0011620 4070 0022 3 & G BLDG R M 39.34 Invoice Net 39.34 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 10300 122416 159719 1 0011620 4070 0022 B & G BLDG R M 22.76 2 0011620 4065 B & G S TS RP EQ 57.32 Invoice Net 80.08 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 06461 122417 159719 1 0011620 4110 B & G VHCL R M 150.47 Invoice Net 150.47 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 07299-2022 122457 159760 1 0011620 4400 B & G MSC CTRL 43.66 Invoice Net 43.66 11/03/2022 09:59 (TOWN OF QUEENSBURY 4warrnt 16 denisej PRELIMINARY DETAIL INVOICE LIST' CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 13157 122459 159760 1 0011620 4070 0022 B & G BLDG R M 137.55 Invoice Net 137.55 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 070400 122467 159770 1 0013310 4160 TRFC CNTRL TRFIC SGNS 53.07 Invoice Net 53.07 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 066330 122468 159770 1 0018540 4400 DRAINAGE MSC CTRL 25.62 Invoice Net 25.62 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 069830 122469 159770 1 0018540 4400 DRAINAGE MSC CTRL 136.93 Invoice Net 136.93 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 16212 122470 159770 1 0018540 4400 DRAINAGE MSC CTRL 95.87 Invoice Net 95.87 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 072720 122471 159770 1 0018540 4400 DRAINAGE MSC CTRL 79.14 Invoice Net 79.14 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 16490 122472 159770 1 0018540 4400 DRAINAGE MSC CTRL 64.11 Invoice Net 64.11 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 0624300 122501 159804 1 0018540 4400 DRAINAGE MSC CTRL 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 1516BO 122639 159941 1 0045130 4110 HGWY MACH VHCL R M 17.02 Invoice Net 17.02 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 10857 122651 159941 1 0045130 4110 HGWY MACH VHCL R M 14.10 Invoice Net 14.10 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 906945-JINHMM 122660 159962 1 0408320 4400 WTR P/S MSC CTRL 13.29 Invoice Net 13.29 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 07449 2022 122661 159962 1 0408340 4110 TRAM & DIS VHCL R M 24.19 Invoice Net 24.19 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 06078/10/22 122718 160020 1 0028810 4070 8811 CEMETERY BLDG R M 103.36 Invoice Net 103.36 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 10939 122728 160031 1 0018540 4400 DRAINAGE MSC CTRL 35.46 Invoice Net 35.46 3708 LOWE'S COMPANIES, INC 00000 CRM 11/08/2022 28337 122729 160031 1 0018540 4400 DRAINAGE MSC CTRL -22.20 Invoice Net -22.20 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 062560 122730 160031 1 0018540 4400 DRAINAGE MSC CTRL 16.98 Invoice Net 16.98 11/03/2022 09:59 (TOWN OF QUEENSBURY 4warmt 17 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 06369 122731 160031 1 0045110 4400 HGWY REP MSC CTRL 38.14 Invoice Net 38.14 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 06829-2022 122777 160080 1 0017110 4400 PARKS MSC CTRL 390.33 Invoice Net 390.33 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 07731-2022 122778 160080 1 0017020 4800 REC ADMIN EQP RP 663.10 Invoice Net 663.10 3708 LOWE'S COMPANIES, INC 00000 20220088 INV ll/08/2022 06932 122779 160080 1 0017110 4400 PARKS MSC CTRL 21.84 Invoice Net 21.84 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 11/08/2022 16523 122780 160080 1 0017110 4400 PARKS MSC CTRL 11.37 Invoice Net 11.37 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 11/08/2022 06391-2022 122781 160080 1 0017110 4400 PARKS MSC CTRL 93.80 Invoice Net 93.80 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 11/08/2022 10993-2022 122782 160080 1 0017110 4400 PARKS MSC CTRL 22.79 Invoice Net 22.79 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 06781-2022 122844 160147 1 0015132 4070 HGWY GRGE BLDG R M 5.69 Invoice Net 5.69 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 07338-2022 122845 160147 1 0015132 4070 HGWY GRGE BLDG R M 268.82 Invoice Net 268.82 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2022 06242-2022 122846 160147 1 0011620 4400 B & G MSC CTRL 48.38 Invoice Net 48.38 CHECK TOTAL 2,825.29 ----------- 660i MAC THE KNIFE DESIGNER 00000 INV 11/08/2022 25238 122499 159802 1 0045130 4110 HGWY MACH VHCL R M 328.99 Invoice Net 328.99 CHECK TOTAL 328.99 ----------- 5225 JAMES R MADDISON 00000 INV 11/08/2022 OCT-NOV1/2022 122861 160160 1 2428810 2899 COLUMBAR CAP CNSTR 12,485.00 Invoice Net 12,485.00 CHECK TOTAL 12,485.00 ----------- 7228 MAGNA5 LLC 00002 INV 11/08/2022 IN51413 122452 159755 1 0321650 4100 CTRL CMM TELEPHONE 187.48 2 0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 220.99 CHECK TOTAL 220.99 ----------- 11/03/2022 09:59 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6385 MAHONEY, STEPHANIE 00000 INV' 11/08/2022 10172022 122465 159768 1 0011110 4090 TWN JSTC TREDSUB 95.08 Invoice Net 95.08 CHECK TOTAL 95.08 ----------- 6051 MAIN CARE ENERGY 00001 INV 11/08/2022 13689452 122783 160086 1 0017110 4500 PARKS HTNG FUEL 476.21 Invoice Net 476.21 6051 MAIN CARE ENERGY 00001 INV 11/08/2022 14236695 122787 160086 1 0017110 4500 PARKS HTNG FUEL .777.50 2 0017020 4400 REC ADMIN MSC CTRL 118.57 Invoice Net 896.07 6051 MAIN CARE ENERGY 00001 CRM 11/08/2022 CREDIT 122791 160086 1 0017110 4500 PARKS HTNG FUEL -20.39 Invoice Net -20.39 CHECK TOTAL 1,351.89 ----------- 5735 MARSHALL & STERLING UP 00002 INV 11/08/2022 10132022 DEF DRIVING 122482 159786 1 0011620 4400 B & G MSC CTRL 21.00 2 0017020 4400 REC ADMIN MSC CTRL 84.00 3 0018010 4090 ZONING TREDSUB 21.00 4 0028810 4400 CEMETERY MSC CTRL 63.00 5 0045110 4400 HGWY REP MSC CTRL 84.00 6 0328120 4400 SNTRY SWR MSC CTRL 42.00 7 0408320 4400 WTR P/S MSC CTRL 63.00 Invoice Net 378.00 CHECK TOTAL 378.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2022 83828381 122388 159695 1 0408320 4400 WTR P/S MSC CTRL 44,31 Invoice Net 44.31 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2022 86897120 122573 159875 1 0401680 2031 IT CP HRDWR 60.73 Invoice Net 60.73 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2022 86572826 122574 159875 1 0408320 4350 WTR P/S WTR PT MNT 28.16 Invoice Net 28.16 CHECK TOTAL 133.20 ----------- 8030 MCNULTY, TIMOTHY 00000 INV 11/08/2022 159798 122495 159798 1 0011010 4090 TWN BOARD TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 11/08/2022 IN122092 122590 159892 1 0408320 4350 WTR P/S WTR PT MNT 309.71 Invoice Net 309.71 Y 11/03/2022 09:59 (TOWN OF QUEENSBURY lapwarrnt P 19 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 309.71 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 11/08/2022 SEPT2022 122641 159943 1 0011420 4130 TWN CNSL TWN CSL RT 4,646.00 2 0011420 4131 TWN CNSL T CSL LGT 16,031.00 3 0328110 4130 W W ADMIN TWN CSL RT 1,679.00 4 0408310 4130 WTR ADMIN TWN CSL RT 552.00 Invoice Net 22,908.00 CHECK TOTAL 22,908.00 ----------- 2282 MTE INC 00000 INV 11/08/2022 03-349844 122804 160108 1 0017110 4800 PARKS EQP RP 76.21 Invoice Net 76.21 CHECK TOTAL 76.21 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV, 11/08/2022 IN506072 122875 160177 1 0011680 4800 IT EQP RP 1,736.03 Invoice Net 1,736.03 6319 NATIONAL BUSINESS TECH 00005 INV 11/,08/2022 IN506363 122878 160177 1 0011680 4800 IT EQP RP 457.58 Invoice Net 457.58 CHECK TOTAL 2,193.61 ----------- 407 NATIONAL GRID 00006 INV 11/08/2022 37107SEPOCT2022 122436 159741 1 0011620 4300 0025 B & G ELCTRICITY 22.30 Invoice Net 22.30 407 NATIONAL GRID 00006 INV 11/08/2022 78103SEPOCT2022 122437 159741 1 0011620 4300 0022 B & G ELCTRICITY 26.98 Invoice Net 26.98 407,NATIONAL GRID 00006 INV 11/08/2022 33109SEPOCT2022 122438 159741 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 41.28 Invoice Net 62.30 407 NATIONAL GRID 00006 INV 11/08/2022 78105AUGSEP2022 122440 159741 1 0011620 4300 0022 B & G ELCTRICITY 609.13 Invoice Net 609.13 407 NATIONAL GRID 00006 INV 11/08/2022 68010SEPOCT22 122442 159746 1 0328120 4300 SNTRY SWR ELCTRICITY 77.77 2 0328120 4500 SNTRY SWR HTNG FUEL 26.35 Invoice Net 104.12 407 NATIONAL GRID 00006 INV 11/08/2022 08007SEPOCT22 122443 159746 1 0358120 4300 SNTRY SWR ELCTRICITY 176.32 Invoice Net 176.32 407 NATIONAL GRID 00006 INV 11/08/2022 15012SEPOCT22 122444 159746 1 0358120 4300 SNTRY SWR ELCTRICITY 77.32 Invoice Net 77.32 407 NATIONAL GRID 00006 INV 11/08/2022 54484-48007SEPOCT22 122474 159777 11/03/2022 09:59 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO 'TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.33 Invoice Net 39.33 407 NATIONAL GRID 00006 INV 11/08/2022 63686-50075SEPOCT22 122475 159777 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.78 Invoice Net 45.78 407 NATIONAL GRID 00006 INV 11/08/2022 34904-72013SEPOCT22 122476 159777 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.59 Invoice Net 29.59 407 NATIONAL GRID 00006 INV 11/08/2022 34105SEPOCT22 122680 159982 1 0328120 4300 SNTRY SWR ELCTRICITY 21.40 Invoice Net 21.40 407 NATIONAL GRID 00006 INV 11/08/2022 72107SEPOCT22 122681 159982 1 0328120 4300 SNTRY SWR ELCTRICITY 95.14 2 0328120 4500 SNTRY SWR HTNG FUEL 26.59 Invoice Net 121.73 407 NATIONAL GRID 00006 INV 11/08/2022 00011SEPOCT22 122683 159982 1 0328120 4300 SNTRY SWR ELCTRICITY 22.50 Invoice Net 22.50 407 NATIONAL GRID 00006 INV 11/08/2022 72106SEPOCT22 122685 159982 1 0328120 4300 SNTRY SWR ELCTRICITY 21.31 Invoice Net 21.31 407 NATIONAL GRID 00006 INV 11/08/2022 34101SEPOCT22 122686 159982 1 0328120 4300 SNTRY SWR ELCTRICITY 22.17 Invoice Net 22.17 407 NATIONAL GRID 00006 INV 11/08/2022 72102SEPOCT22 122687 159982 1 0328120 4300 SNTRY SWR ELCTRICITY 22.17 Invoice Net 22.17 407 NATIONAL GRID 00006 INV 11/08/2022 39018SEPOCT22 122688 159982 1 0328120 4300 SNTRY SWR ELCTRICITY 128.81 2 0328120 4500 SNTRY SWR HTNG FUEL 25.96 Invoice Net 154.77 407 NATIONAL GRID 00006 INV 11/08/2022 93104SEPOCT2022 122713 160015 1 0215182 4305 ST LGHTING STRT LGHTS 193.08 2 0235182 4305 ST LGHTING STRT LGHTS 1,052.12 3 0225182 4305 ST LGHTING STRT LGHTS 9.32 4 0205182 4305 ST LGHTING STRT LGHTS 817.58 5 0255182 4305 ST LGHTING STRT LGHTS 5,129.74 6 0245182 4305 ST LGHTING STRT LGHTS 1,555.31 7 0015182 4305 ST LGHTING STRT LGHTS 6,281.44 Invoice Net 15,038.59 407 NATIONAL GRID 00006 INV 11/08/2022 33106SEP22 122721 160023 1 0028810 4300 CEMETERY ELCTRICITY 71.13 2 0028810 4500 CEMETERY HTNG FUEL 26.41 Invoice Net 97.54 407 NATIONAL GRID 00006 INV 11/08/2022 34106SEP22 122722 160023 1 0028810 4500 8811 CEMETERY HEAT FUEL 673.25 Invoice Net 673.25 11/03/2022 09:59 TOWN OF QUEENSBURY P 21 denisej (PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 11/08/2022 34100SEP22 122723 160023 1 0028810 4300 8811 CEMETERY ELCTRICITY 219.06 Invoice Net 219.06 407 NATIONAL GRID 00006 INV 11/08/2022 78104SEPOCT22 122762 160065 1 0408320 4300 WTR P/S ELCTRICITY 20.74 Invoice Net 20.74 407 NATIONAL GRID 00006 INV 11/08/2022 04004SeptOct2022 122828 160131 1 0017110 4300 PARKS ELCTRICITY 38.16 Invoice Net 38.16 407 NATIONAL GRID 00006 INV 11/08/2022 99109SEptOct2022 122829 160131 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 CHECK TOTAL 17,687.58 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 11/08/2022 49962 122866 160168 1 0011620 4070 0029 B & G BLDG R M 254.00 Invoice Net 254.00 228 NEW YORK FIRE & SECURI 00000 INV 11/08/2022 50132 122883 160184 1 0011620 4070 0023 B & G. BLDG R M 338.00 Invoice Net 338.00 228 NEW YORK FIRE & SECURI 00000 INV 11/08/2022 50116 122884 160184 1 0011620 4070 0023 B & G BLDG R M 328.00 Invoice Net 328.00 CHECK TOTAL 920.00 ----------- 234 NORTH.COUNTRY AUTO 00000 INV 11/08/2022 8.459 122502 159805 1 0045130 4110 HGWY MACH VHCL R M 237.95 Invoice Net 237.95 CHECK TOTAL 237:95 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 10/17/2022 122402 122402 .159709 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 43,514.29 Invoice Net 43,514.29 CHECK TOTAL 43,5.14.29 ----------- 7596 NORTHERN SUPPLY INC 00000 INV 11/08/2022 109573 122477 159780 1 0045130 4110 HGWY MACH VHCL R M 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 ----------- 1278 NYS DEPT OF ENCON 00013 INV 11/08/2022 9990000558664 122605 159907 1 0408320 4400 WTR P/S MSC CTRL 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 ----------- 715 NYS DEPT OF HEALTH 00004 INV 11/08/2022 122677 122677 159979 1 0408330 4270 WTR PFCTN CHMCLS GLS 805.84 Invoice Net 805.84 11/03/2022 09:59 (TOWN OF QUEENSBURY lapwarrnt P 22 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------- CHECK TOTAL 805.84 ----------- 8028 0&C EARTHWORKS, LLC 00000 20220272 INV 11/08/2022 1008 122586 159888 1 0408340 4400 TRAM & DIS MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 4951 EDWARD & THOMAS O'CONN 00000 INV 11/08/2022 2792 122811 160115 1 1457110 2899 PARKS CAP CNSTR 496.03 Invoice Net 496.03 CHECK TOTAL 496.03 7710 ORBITALFIRE, LLC 00000 INV 11/08/2022 2756 122843 160146 1 0011680 4335 IT SFT SB MNT 582.12 Invoice Net 582.12 CHECK TOTAL 582.12 ----------- 3738 ORIENTAL TRADING CO IN 00002 INV 11/08/2022 719623366-01 122652 159954 1 0017550 4533 CLBRTNS CELEBR 891.19 Invoice Net 891.19 CHECK TOTAL 891.19 "-- 255 PECKHAM MATERIALS CORP 00001 INV 11/08/2022 1016628 122473 159776 1 0045110 4620 HGWY REP RD PVG MTR 889.62 Invoice Net 889.62 CHECK TOTAL 889.62 ----------- 255 PECKHAM MATERIALS CORP 00001 20220276 INV 11/08/2022 1016627 122503 159806 1 0045112 2899 CHIPS CAP CNSTR 1,427.99 Invoice Net 1,427.99 CHECK TOTAL 1,427.99 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 11/08/2022 1017497 122640 159944 1 0045110 4620 HGWY REP RD PUG MTR 147.68 Invoice Net 147.68 CHECK TOTAL 147.68 ----------- 255 PECKHAM MATERIALS CORP 00001 20220279 INV 11/08/2022 1017498 122642 159944 1 0045112 2899 CHIPS CAP CNSTR 6,471.89 Invoice Net 6,471.89 CHECK TOTAL 6,471.89 255 PECKHAM MATERIALS CORP 00001 20220285 INV 11/08/2022 1019179 122836 160139 1 0045110 4620 HGWY REP RD PVG MTR 7,885.89 Invoice Net 7,885.B9 CHECK TOTAL 7,885.89 ----------- 11/03/2022'09:59 TOWN OF QUEENSBURY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 20220284 INV 11/08/2022 1019178 122838, 160141 1 0045112 2899 CHIPS CAP CNSTR 4,442.25 Invoice Net 4,442.25 CHECK TOTAL 4,442.25 ----------- 539 PLAY PRO, THE 00000 INV 11/08/2022 12331 122816 160120 1 1577110 2899 GURNEY IN CAP CNSTR 2,720.53 Invoice Net 2,720.53 CHECK TOTAL 2,72.0.53 ----------- 127 POST STAR, THE 000.10 INV 11/08/2022 158-00048593 122-123 122714 160016 1 0011315 4400 ACCOUNTING MSC CTRL 708.00 Invoice Net 708.00 CHECK TOTAL 708.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 11/08/2022 043766 122644 159946 1 0045130 4110 HGWY MACH VHCL R M 85.00 Invoice Net 85.00 268 QUAKER TRUCK REPAIR IN 00000 INV 11/08/2022 043165 122645 159946 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 105.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2022 SEPT2022 122408 159715 1 0098160 4410 TRANS STAT FUEL 196.62 Invoice Net 196.62 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2022 122424 122424 159131 1 0011620 4410 B & G FUEL 455.19 Invoice Net 455.19 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2022 122653 122653 159955 1 0011355 4410 ASSESSOR FUEL 54.91 Invoice Net 54.91 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2022 122699 122699 160001 1 0013410 4410 . PR CDE ENF FUEL 29.67 2 0018010 4410 ZONING FUEL 27.77 3 0013620 4410 BLD CD ENF FUEL 257.21 Invoice Net 314.65 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2022 9/19/30/22/8810 122719 160021 1 0028810 4410 CEMETERY FUEL 48.90 2 0028810 .4410 CEMETERY FUEL 428.58 Invoice Net 477.48 269 QUEENSBURY HIGHWAY DEP 00600 INV 11/08/2022 OCT22/8810 122773 160076 1 0028810 4410 CEMETERY FUEL 481.38 Invoice Net 481.38 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2022 093022 122826' 160129 1 0017110 4410 PARKS FUEL. 1,156.99 Invoice Net 1,156.99 11/03/2022 09:59 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH'CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2022 103122 122827 160129 1 0017110 4410 PARKS FUEL 948.61 Invoice Net 948.61 269 QUEENSBURY HIGHWAY DEP 00000 INV ll/06/2022 122854 122854 160156 1 0011620 4410 & G FUEL 493.64 Invoice Net 493.64 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2022 OCT2022 122890 160191 1 0098160 4410 TRANS STAT FUEL 71.55 Invoice Net 71.55 CHECK TOTAL 4,651.02 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 213006 NOV22 122796 160100 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 215036 NOV22 122797 160100 1 0328120 4230 SNTRY SWR WATER 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 880018 NOV22 122798 160100 1 0328120 4230 SNTRY SWR WATER 244.30 Invoice Net 244.30 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 204012 NOV22 122799 160100 1 0328120 4230 SNTRY SWR WATER 15.40 2 0328120 4400 SNTRY SWR MSC CTRL 180.60 Invoice Net 196.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 204049 NOV22 122800 160100 1 0328120 4400 SNTRY SWR MSC CTRL 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 204002 NOV22 122801 160100 1 0328120 4400 SNTRY SWR MSC CTRL 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 202104 NOV22 122802 160100 1 0358120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 208006 NOV22 122803 160100 1 0388120 4230 SNTRY SWR WATER 15.50 2 0358120 4400 SNTRY SWR MSC CTRL 93.10 Invoice Net 108.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 950090JuneOct2022 122631 160134 1 0017110 4230 PARKS WATER 306.40 Invoice Net 306.40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 850053JuneOct2022 122832 160134 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 730270June0ct2022 122833 160134 1 0017110 4230 PARKS WATER 812.40 Invoice Net 812.40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 850043NOV2022 122868 160170 Y 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarnt P 25 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------=---------------------------------7--------------------------------------------------------------------------------- 1 0011620 4230 0025 B & G WATER 44.20 Invoice Net 44.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 214031NOV2022 122869 160170 1 0.011620 4230 '0031 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 '202058NOV2022 122870 160170 1 0011620 4230 0026 B & G WATER 127.00 Invoice Net 127.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 870374NOV2022 122873 160170 1 0011620 4230 0027 B & G WATER 464.30 Invoice Net 464.30 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 740199NOV2022 122874 160170 1 0011620 4230 0024 B & G WATER 195.60 Invoice Net 195.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 730428NOV2022 122877 160170 1 0011620 4230 0022 B & G WATER 435.10 Invoice Net 435.10 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 2.19062NOV2022 122879 160170 1 0.015132 4230 HGWY GRGE WATER 435.10 Invoice Net 435.10 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 730429NOV2022 122880 160170 1 0015132 4230 HGWY GRGE WATER 490.90 Invoice Net 490.90 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 218065JunOct2022 122885 160186 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2022 208055 QTR 3 2022 122889 160190 1 0098160 4400 TRANS STAT MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 4,284.90 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 11/08/2022 347 122693 159995 1 0328110 4210 W W ADMIN AD CMP BL 3,568.50 Invoice Net 3,568.50 272 QUEENSBURY WATER DEPT 00000 INV 11/08/2022 OCTOBER 22 122771 160074 1 0328120 4410 SNTRY SWR FUEL 493.17 Invoice Net 493.17 272 QUEENSBURY WATER DEPT 00000 INV 11/08/2022 SEPTEMBER 2022 122789 160093 1 0328120 4410 SNTRY SWR FUEL 504.84 Invoice Net 504.84 272 QUEENSBURY WATER DEPT 00000 INV 11/08/2022 4731 122814 160118 1 0017110 4230 PARKS WATER 3.5.00 Invoice Net 35.00 CHECK TOTAL 4,601.51 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV' 11/08/2022 2305 122691 159993 1 0328120 4110, SNTRY SWR VHCL I M 327.98 Invoice Net 327.98 11/03/2022 09:59 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2792 Q W D MAINTENANCE CENT 00001 INV. 11/08/2022 2304 122692 159993 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 348.98 ----------- 7915 RADWELL INTERNATIONAL 00000 INV 11/08/2022 32716939 122397 159704 1 0408320 4350 WTR P/S WTR PT MNT 556.34 Invoice Net 556.34 7915 RADWELL INTERNATIONAL 00000 INV 11/08/2022 32456517 122694 159996 1 0328120 4400 SNTRY SWR MSC CTRL 104.78 Invoice Net 104.78 CHECK TOTAL 661.12 ----------- 7109 REPEAT BUSINESS SYSTEM 00000 INV 11/08/2022 847984 122371 159678 1 0011110 4791 TWN JSTC EQP MNT C 115.90 Invoice Net 115.90 CHECK TOTAL 115.90 ----------- 6537 RM DALRYMPLE CO INC 00000 INV 11/08/2022 207535 122426 159733 1 0015132 4070 HGWY GRGE BLDG R M 1,293.27 Invoice Net 1,293.27 CHECK TOTAL 1,293.27 ----------- 8016 ROLL-A-SHADE, INC. 00000 20220278 INV 11/08/2022 60058 122696 159998 1 0011620 4400 B & G MSC CTRL 5,112.99 Invoice Net 5,112.99 CHECK TOTAL 5,112.99 ----------- 8034 RUGGLES, DONALD 00000 INV 11/08/2022 12872-22 122750 160053 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 11/08/2022 037609 122848 160151 1 0011620 4110 B & G VHCL R M 34.69 Invoice Net 34.69 CHECK TOTAL 34.69 ----------- 7134 SARATOGA SOD FARM INC 00000 INV 11/08/2022 95016 122763 160066 1 0028810 4400 CEMETERY MSC CTRL 137.42 Invoice Net 137.42 CHECK TOTAL 137.42 ----------- 2568 SAUNDERS TRANSMISSIONS 00000 INV 11/08/2022 5778 122646 159948 1 0045130 4110 HGWY MACH VHCL R M 253.71 Invoice Net 253.71 2568 SAUNDERS TRANSMISSIONS 00000 INV 11/08/2022 5780 122647 159948 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 27 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 247.63 Invoice Net 247.63 CHECK TOTAL 501.34 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 11/08/2022 0107710-001 122512 159815 1 0015010 4400 HGWY ADMIN MSC CTRL 168.01 Invoice Net 168.01 297 SEELEY OFFICE SYSTEMS 00000 INV 11/08/2022 0107609-001 122513 159815 1 0015010 4400 HGWY ADMIN MSC CTRL 91.33 Invoice Net 91.33 297 SEELEY OFFICE SYSTEMS 00000 CRM 11/08/2022 0107556-002 122514 159815 1'0015010 4400 HGWY ADMIN MSC CTRL -106.47 Invoice Net -106.47 CHECK TOTAL 152.87 ----------- 6468 SHERWIN WILLIAMS 00000 INV 11/08/2022 5387-5 122732 160036 1 0045110 4400 HGWY REP MSG CTRL 47.78 Invoice Net 47.78 CHECK TOTAL 47.78 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/08/2022 NYS4-135SEPSEP2022 122441 159745 1 0011620 4300 0022 B & G ELCTRICITY 237.44 Invoice Net 237.44 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/08/2022 NYS4-148SEPSEP2022 122445 159745 1 0011620 4300 0027 B & G ELCTRICITY 40.50 Invoice Net 40.50 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/08/2022 NYS4-136SEPSEP2022 122446 159745 1 0015132 4300 HGWY GRGE ELCTRICITY 161.26 Invoice Net 161.26 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/08/2022 NYS4-145SEPSEP2022 122448 159745 1 0011620 4300 0024 B & G ELCTRICITY 172.22 Invoice Net 172.22 CHECK TOTAL 611.42 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/08/2022 10312022 122872 160174 1 0013510 4414 AN CTRL CMT SRV C 476.00 Invoice Net 476.00 CHECK TOTAL 476.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 219953 122381 159688 1 0408340 4400 TRAN & DIS MSC CTRL 44.97 Invoice Net 44.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 219944 122382 159688 1 0408340 4320 TRAM & DIS SRVC MTRLS 299.50 Invoice Net 299.50 230 ST ANDREWS ACE HARDWAR 00001 1 INV 11/08/2022 219940 122383 159688 1 0408340 4400 TRAM & DIS MSC CTRL 20.93 Invoice Net 20.93 11/03/2022 09:59 TOWN OF QUEENSBURY 4warrnt 28 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 219990 122462 159765 1 0098160 4400 TRANS STAT MSC CTRL 104.89 2 0098160 4820 TRANS STAT UNIFORMS 79.96 Invoice Net 184.85 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 219948 122480 159783 1 0013310 4160 TRFC CNTRL TRFIC SGNS 120.99 Invoice Net 120.99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 219991 122481 159783 1 0045130 4110 HGWY MACH VHCL R M 13.96 Invoice Net 13.96 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 220003 122568 159870 1 0408340 4400 TRAM & DIS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 220033 122617 159919 1 0098160 4400 TRANS STAT MSC CTRL 3.76 Invoice Net 3.76 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 220043 122659 159961 1 0408340 4400 TRAM & DIS MSC CTRL 5.10 Invoice Net 5.10 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 219999 122717 160019 1 002BB10 4400 B811 CEMETERY MSC CTRL 107.82 Invoice Net 107.82 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2022 220058 122759 160019 1 0028810 4400 CEMETERY MSC CTRL 23.96 Invoice Net 23.96 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 11/08/2022 220075 122837 160140 1 0017110 4400 PARKS MSC CTRL 106.93 Invoice Net 106.93 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 11/08/2022 219993 122839 160140 1 0017110 4400 PARKS MSC CTRL 20.59 Invoice Net 20.59 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 11/08/2022 220030 122840 160140 1 OD17110 4400 PARKS MSC CTRL 9.99 Invoice Net 9.99 CHECK TOTAL 979.33 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3519356466 122393 159700 1 0401680 2031 IT CP HRDWR 8.29 Invoice Net 8.29 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520055604 122405 159712 1 0011660 4010 STOREROOM SUPPLIES 31.18 Invoice Net 31.18 2889 STAPLES, INC AND SUBSI 00000 INV' 11/08/2022 3520055606 122406 159712 1 0011660 4010 STOREROOM SUPPLIES 74.86 Invoice Net 74.86 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520055599 122407 159714 1 0011110 4010 TWN JSTC SUPPLIES 43.76 Invoice Net 43.76 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 29 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------- 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520055610 122667 159969 1 0408310 4010 WTR ADMIN OFF SUPP 87.16 Invoice Net 87.16 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520503930 122668 159969 1 0408310 4010 WTR ADMIN OFF SUPP 51.16 Invoice Net 51.16 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520520391 122669 159969 1 0408310 4010 WTR ADMIN OFF SUPP 5.49 Invoice Net 5.49 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520503929 122670 159969 1 040B320 4400 WTR P/S MSC CTRL 77.61 Invoice Net 77.61 ,2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520055607 122700 160002 1 0018020 4010 PLANNING OFF SUPP 37.17 2 0013620 4010 BID CD ENF OFF SUPP 15.65 3 0018010 4010 ZONING OFF SUPP 19.80 Invoice Net 72.62 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520055609 122701 160002 1 0013620 4010 BLD CD ENF OFF SUPP 19.14 Invoice Net 19.14 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3521017969 122758 160061 1 0011660 4010 STOREROOM SUPPLIES 63.82 Invoice Net 63.82 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3521035358 122772 160075 1 0328110 4010 W W ADMIN OFF SUPP 34.49 Invoice Net 34.49 2889 STAPLES, INC AND SUBSI 00000 20220021 INV 11/08/2022 3520520389 122834 160137 1 0017020 4010 REC ADMIN OFF SUPP 24.99 Invoice Net 24.99 2889 STAPLES, INC AND SUBSI 00000 INV 11/08/2022 3520503925 122888 160189 1 0011220 4400 TWN SUP MSC CTRL 26.97 Invoice Net 26.97 CHECK TOTAL 621.54 ----------- 8029 STO-COTE PRODUCTS INC 00000 20220274 INV 11/08/2022 133483 122886 160187 1 0017110 4400 PARKS MSC CTRL 299.08 Invoice Net 299.08 CHECK TOTAL 299.08 ----------- 6784 STORED TECHNOLOGY SOLD 00000 INV 11/08/2022 101145 122483 159787 1 0011680 4720 IT CNSULTNT 3,793.76 Invoice Net 3,793.76 6784 STORED TECHNOLOGY SOLD 00000 INV 11/08/2022 101268 122631 159933 1 0011680 4720 IT CNSULTNT 2,704.38 Invoice Net 2,704.38 6784 STORED TECHNOLOGY SOLD 00000 INV 11/08/2022 101299 122697 159999 1 0011680 4400 IT MSC CTRL 201.93 Invoice Net 201.93 11/03/2022 09:59 TOWN OF QUEENSBURY P 30 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 11/08/2022 97496 122862 160163 1 2051680 2031 IT CP CP HRDWR 15,193.84 Invoice Net 15,193.84 CHECK TOTAL 21,893.91 ----------- 6712 MACRO RETAILING, LLC 00002 INV 11/08/2022 0127628-IN 122485 159788 1 0408320 4820 WTR P/S UNIFORMS 119.99 Invoice Net 119.99 CHECK TOTAL 119.99 ----------- 6181 SYN-TECH SYSTEMS INC 00001 INV 11/08/2022 257318A 122676 159978 1 0408340 4400 TRAN & DIS MSC CTRL 412.50 Invoice Net 412.50 6181 SYN-TECH SYSTEMS INC 00001 INV 11/08/2022 257318B 122733 160036 1 0045110 4400 HGWY REP MSC CTRL 412.50 Invoice Net 412.50 CHECK TOTAL 825.00 ----------- 4156 SYNERGY PROMOTIONS 00002 INV ll/OB/2022 4924 122807 160111 1 0017110 4823 PARKS RC FC RPR 21.15 2 0017110 4820 PARKS UNIFORMS 869.39 3 0017110 4400 PARKS MSC CTRL 56.01 Invoice Net 946.55 4156 SYNERGY PROMOTIONS 00002 INV 11/08/2022 4925 122808 160111 1 0017110 4825 PARKS RECPRGSUPP 806.40 Invoice Net 806.40 4156 SYNERGY PROMOTIONS 00002 INV 11/08/2022 4926 122809 160111 1 0017110 4825 PARKS RECPRGSUPP 806.40 Invoice Net 806.40 CHECK TOTAL 2,559.35 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 11/08/2022 71802239 122484 159785 1 0045130 4110 HGWY MACH VHCL R M 70.15 Invoice Net 70.15 CHECK TOTAL 70.15 ----------- 7384 TOWNSON, MARIAH 00000 INV 11/08/2022 10172022 122466 159769 1 0011110 4090 TWN JSTC TREDSUB 222.13 Invoice Net 222.13 CHECK TOTAL 222.13 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV; 11/08/2022 X106045516:01 122504 159807 1 0045130 4110 HGWY MACH VHCL R M 34.08 Invoice Net 34.08 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/08/2022 X106045559:01 122505 159807 1 0045130 4110 HGWY MACH VHCL R M 137.46 Invoice Net 137.46 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 31 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/08/2.022 X106045B29:01 122648 159950 1 0045130 4110 HGWY MACH VHCL R M 14.16 Invoice Net 14.16 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/08/2022 X106045950:01 122734 160037 1 0045130 4110 HGWY MACH VHCL R M 71.52 Invoice Net 71.52 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/08/2022 X106045999:01 122737 160037 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/08/2022 X106045951:01 122738 160037 1 0045130 4110 HGWY MACH VHCL R M 27.48 Invoice Net 27.48 CHECK TOTAL 299.70 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 11/08/2022 62688 122760 160063 1 0028810 4400 CEMETERY MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 20220180 INV 11/08/2022 045-395506 122377 159684 1 2051680 2032 IT CP CP SFTWR 640.00 Invoice Net 640.00 CHECK TOTAL 640.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110231786 122380 159687 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 11/08/2022 1110232222 122423 159730 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 11/08/2022 1110231785 122449 159752 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110232221 122506 159809 1 0045110 4820 HGWY REP UNIFORMS 84.60 Invoice Net 84.60 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110235378 122507 159809 1.0045130 4065 HGWY MACH S TS RP EQ 175.52 Invoice Net 175.52 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110234347 122567 159869 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 11/03/2022 09:59 (TOWN OF QUEENSBURY 4warmt 32 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110238032 122650 159952 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110237562 122658 159960 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAM & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110234346 122689 159991 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110237561 122690 159991 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/08/2022 1110238035 122856 160157 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 11/08/2022 1110235379 122857 160157 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 662.91 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 11/08/2022 17-133441 122515 159818 1 0045130 4110 HGWY MACH VHCL R M 3.88 Invoice Net 3.88 7857 UNITED AUTO SUPPLY 00000 INV 11/08/2022 17-133424 122516 159818 1 0045130 4110 HGWY MACH VHCL R M 234.00 Invoice Net 234.00 7857 UNITED AUTO SUPPLY 00000 INV 11/08/2022 17-133531 122517 159818 1 0045130 4110 HGWY MACH VHCL R M 51.26 Invoice Net 51.26 7857 UNITED AUTO SUPPLY 00000 INV 11/08/2022 17-133571 122518 159818 1 0045130 4110 HGWY MACH VHCL R M 8.61 ,Invoice Net 8.61 7857 UNITED AUTO SUPPLY 00000 INV 11/08/2022 17-133640 122519 159818 1 0045130 4110 HGWY MACH VHCL R M 4.98 Invoice Net 4.98 7857 UNITED AUTO SUPPLY 00000 INV 11/08/2022 17-133639 122520 159818 1 0045130 4110 HGWY MACH VHCL R M 4.51 Invoice Net 4.51 7857 UNITED AUTO SUPPLY 00000 INV 11/08/2022 17-133729 122521 159818 1 0045130 4110 HGWY MACH VHCL R M 15.88 Invoice Net 15.88 CHECK TOTAL 323.12 ----------- 11/03/2022 09:59 TOWN OF QUEENSBURY 4warrnt 33 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8004 UNITED HEALTHCARE EMPI 00000 INV 11/08/2022 7803-22 122754 160057 1 0050000 52005 4981 FIRE EMS EL FR SRVC 1,457.50 Invoice Net 1,457.50 CHECK TOTAL 1,457.50 ----------- 6883 UNIVAR USA INC 00001 INV 11/08/2022 99198161 122582 159884 1 0408330 4271 WTR PFCTN W T CHMCLS 14,263.44 Invoice Net 14,263.44 6883 UNIVAR USA INC 00001 INV 11/08/2022 50352606 122583 159884 1 0408330 4271 WTR PFCTN W T CHMCLS 15,084.14 Invoice Net 15,084.14 6883 UNIVAR USA INC 00001 CRM 11/08/2022 97742363 122584 159884 1 0408330 4271 WTR PFCTN W T CHMCLS -15,084.14 Invoice Net -15,084.14 CHECK TOTAL 14,263.44 ----------- 2829 USA BLUE BOOK 00001 INV 11/08/2022 139404 122580 159882 1 0408330 4400 WTR PFCTN MSC CTRL 508.11 Invoice Net 508.11 2829 USA BLUE BOOK 00001 INV 11/08/2022 146034 122663 159965 1 0408330 4270 WTR PFCTN CHMCLS GLS 200.35 Invoice Net 200.35 CHECK TOTAL 708.46 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000117265 122389 159696 1 0408340 4110 TRAM & DIS VHCL R M 19.30 2 0408340 4400 TRAN & DIS MSC CTRL 17.90 Invoice Net 37.20 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000116801 122390 159696 1 0408340 4110 TRAN & DIS VHCL R M 726.92 Invoice Net 726.92 1198 V. I. ENTERPRISES LTD 00000 CRM 11/08/2022 000117125 122391 159696 1 0408340 4110 TRAN & DIS VHCL R M -14.90 Invoice Net -14.90 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000116841 122392 159696 1 0408340 4110 TRAN & DIS VHCL R M 54.95 Invoice Net 54.95 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000116834 122591 159893 1 0045130 4110 HGWY MACH VHCL R M 380.00 Invoice Net 380.00 1198 V. I. ENTERPRISES LTD 00000 CRM 11/08/2022 000115127 122592 159893 1 0045130 4110 HGWY MACH VHCL R M -35.00 Invoice Net -35.00 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000116915 122594 159893 1 0045130 4110 HGWY MACH VHCL R M 203.77 Invoice Net 203.77 1198 V. I. ENTERPRISES LTD 00000 INV ll/OB/2022 000117531 122595 159893 11/03/2022 09:59 TOWN OF QUEENSBURY 4warrnt 34 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 52.14 Invoice Net 52.14 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000117735 122597 159893 1 0045130 4110 HGWY MACH VHCL R M 123.59 Invoice Net 123.59 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000117739 122598 159893 1 0045130 4110 HGWY MACH VHCL R M 52.14 Invoice Net 52.14 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000118513 122599 159893 1 0045130 4110 HGWY MACH VHCL R M 85.13 Invoice Net 85.13 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000118976 122664 159966 1 0408340 4110 TRAN & DIS VHCL R M 45.26 Invoice Net 45.26 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000118933 122665 159966 1 0408340 4400 TRAM & DIS MSC CTRL 39.92 2 0408340 4110 TRAM & DIS VHCL ,R M 80.61 Invoice Net 120.53 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000119042 122666 159966 1 0408340 4110 TRAN & DIS VHCL R M 47.68 Invoice Net 47.68 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2022 000118928 122740 160043 1 0045130 4110 HGWY MACH VHCL R M 85.56 Invoice Net 85.56 CHECK TOTAL 1,964.97 ----------- 341 VANDUSEN & STEVES 00000 INV 11/08/2022 00-005OCT 122741 160044 1 0028810 4400 CEMETERY MSC CTRL 435.75 Invoice Net 435.75 CHECK TOTAL 435.75 ----------- 7823 VERIZON CONNECT 00000 INV 11/08/2022 620000032087 122842 160145 1 0011680 4335 IT SFT SB MNT 1,629.70' Invoice Net 1,629.70 CHECK TOTAL 1,629.70 ----------- 1256 VERIZON WIRELESS 00002 INV 11/08/2022 9917504907 122404 159711 1 0011650 4105 CCS MBL CMMN 710.86 Invoice Net 710.86 1256 VERIZON WIRELESS 00002 INV 11/08/2022 9917812781 122454 159757 1 0328110 4105 W W ADMIN MBL CMMN 96.08 Invoice Net 96.08 CHECK TOTAL 806.94 ----------- 6978 VP SUPPLY CORP 00001 INV 11/08/2022 5145581 122602 159904 1 0408340 4400 TRAN & DIS MSC CTRL 47.00 Invoice Net 47.00 11/03/2022 09:59 TOWN OF QUEENSBURY P 35 denisej !PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6978 VP SUPPLY CORP 00001 INV 11/08/2022 5156409 122788 160092 1 0408340 4320 TRAM & DIS SRVC MTRLS 157.64 Invoice Net 157.64 CHECK TOTAL 204.64 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/08/2022 8811007118 122579 159881 1 0408330 4270 WTR PFCTN CHMCLS GLS 285.61 Invoice Net 285.61 CHECK TOTAL 285.61 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2022 233453139 122654 159956 1 0018020 4010 PLANNING OFF SUPP 195.47 Invoice Net 195.47 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2022 233516225 122671 159973 1 0401680 2031 IT CP HRDWR 4.99 Invoice Net 4.99 5166 W.B. MASON COMPANY, IN 00001, INV 11/08/2022 233487219 122672 159973 1 0408320 4400 WTR P/S MSC CTRL 111.07 Invoice Net 111.07 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2022 233521123 122756 160059 1 0011660 4010 STOREROOM SUPPLIES 20.52 Invoice Net 20.52 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2022 233142563 122765 160068 1 0028810 4400 CEMETERY MSC CTRL 107.99 Invoice Net I07.99 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2022 232397134 122767 160071 1 0408320 4400 WTR P/S MSC CTRL 178.28 Invoice Net 178.28 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2022 233711401 122769 160071 1 0401680 2031 IT CP HRDWR 226.24 Invoice Net 226.24 5166 W.B. MASON COMPANY, IN 00001 CRM 08/12/2022 CM1126803 122887 160068 1 0028810 4400 CEMETERY MSC CTRL -95.57 Invoice Net -95.57 CHECK TOTAL 748.99 ----------- 353 WARREN COUNTY TREASURE 00001 INV 11/0B/2022 2015QBY009 122378 159685 1 0148310 4400 678 WTR ADMIN MSC CTRL 1,076.79 Invoice Net 1,076.79 CHECK TOTAL 1,076.79 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 11/08/2022 104609 122522 159825 1 0015010 4110 HGWY ADMIN VHCL R M 182.75 Invoice Net 182.75 356 WARREN TIRE SERV CTR I 00000 , INV 11/08/2022 105195 122655 159957 1 0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 36 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS ' R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------=- 356 WARREN TIRE SERV CTR I 00000 INV 11/08/2022 104079 122766 160069 1 0028810 4110 CEMETERY VHCL R M 42.85 Invoice Net 42.B5 356 WARREN TIRE SERV CTR I 00000 INV 11/08/2022 76273 122818 160122 1 0017110 4800 PARKS EQP RP 120.07 Invoice Net 120.07 CHECK TOTAL 366.67 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 11/08/2022 0007373-4791-4 122222 159524 1 0098160 4447 TRANS STAT TRSH DSP B 3,267.30 Invoice Net 3,267.30 2509 WASTE MANAGEMENT OF EA 00000 INV 11/08/2022 7732019-0449-9 122223 159524 1 0098160 4449 TRANS STAT TRSH DSP R 880.00 Invoice Net 880.00 2509 WASTE MANAGEMENT OF EA 00000 INV� 11/08/2022 7732103-0449-1 122224 159524 1 0098160 4447 TRANS STAT TRSH DSP B 1,232.00 Invoice Net 1,232.00 2509 WASTE MANAGEMENT OF EA 00000 INV 11/08/2022 7732107-0449-2 122226 159524 1 0098160 4449 TRANS STAT TRSH DSP R 390.00 Invoice Net 390.00 2509 WASTE MANAGEMENT OF EA 00000 INV 10/18/2022 0007374-4791-2 122228 159524 1 0098160 4447 TRANS STAT TRSH DSP B 1,812.09 Invoice Net 1,812.09 2509-WASTE MANAGEMENT OF EA 00000 INV 11/08/2022 0007432-4791-8 122496 159799 1 0098160 4447 TRANS STAT TRSH DSP B 1,725.51 Invoice Net 1,725.51 CHECK TOTAL 9,306.90 ----------- 5611 WATKINS SPRING CO., IN 00000 INV 11/08/2022 12993 122649 159951 1 0045130 4110 HGWY MACH VHCL R M 91.36 Invoice Net 91.36 CHECK TOTAL 91.36 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 705617 122600 159902 1 0045130 4110 HGWY MACH VHCL R M 65.35 Invoice Net 65.35 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 705906 122606 159902 1 0045130 4110 HGWY MACH VHCL R M 25.74 Invoice Net 25.74 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 705978 122607 159902 1 0045130 4110 HGWY MACH VHCL R M 12.87 Invoice Net 12.87 3927 WELLER'S AUTO PARTS IN 00000 INV, 11/08/2022 706223 122608 159902 1 0045130 4110 HGWY MACH VHCL R M 35.98 Invoice Net 35.98 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706227 122609 159902 1 0045130 4110 HGWY MACH VHCL,R M 6.42 Invoice Net 6.42 11/03/2022 09:59 ITOWN OF QUEENSBURY P 37 denisej JPRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------- ------------------------------------------------------------------------------------------------------------------- 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706210 122610 159902 1 0045130 4110 HGWY MACH VHCL R M 6.95 Invoice Net 6.95 3927 WELLER'S AUTO PARTS IN 00000 INV ll/OB/2022 706307 122611 159902 1 0045130 4110 HGWY MACH VHCL R M 159.15 Invoice Net 159.15 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706331 122612 159902 1 0045130 4110 HGWY MACH VHCL R M 23.70 Invoice Net 23.70 3927 WELLER'S AUTO PARTS IN 00000 CRM 11/08/2022 706323 122613 159902 1 0045130 4110 HGWY MACH VHCL R M -37.00 Invoice Net -37.00 3927 WELLER'S AUTO PARTS IN 00000 CRM 11/08/2022 706344 122614 159902 1 0045130 4110 HGWY MACH VHCL R M -6.95 Invoice Net -6.95 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706408 122615 159902 1 0045130 4110 HGWY MACH VHCL R M 65.42 Invoice Net 65.42 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706450 122616 159902 1 0045130 4110 HGWY MACH VHCL R M 320.10 Invoice Net 320.10 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706461 122618 159902 1 0045130 4110 HGWY MACH VHCL R M 8.70 Invoice Net 8.70 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706421 122619 159902 1 0045130 4110 HGWY MACH VHCL R M 67.78 Invoice Net 67.78 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706457 122620 159902 1 0045130 4110 HGWY MACH VHCL R M 102.63 Invoice Net 102.63 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706458 122621 159902 1 0045130 4110 HGWY MACH VHCL R M 124.20 Invoice Net 124.20 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706472 122622 159902 1 0045130 4110 HGWY MACH VHCL R M 5B.64 Invoice Net 58.64 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 706508 122623 159902 1 0045130 4110 HGWY MACH VHCL R M 191.68 Invoice Net '191.68 3927 WELLER'S AUTO PARTS IN 00000 INV ll/OB/2022 706624 122624 159902 1 0045130 4110 HGWY MACH VHCL R M 74.40 Invoice Net 74.40 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 707494 122625 159902 1 0045130 4110 HGWY MACH VHCL R M 27.31 Invoice Net 27.31 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 707149 122626 159902 1 0045130 4110 HGWY MACH VHCL R M 100.64 Invoice Net 100.64 11/03/2022 09:59 (TOWN OF QUEENSBURY lapwarrnt P 38 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 707615 122627 159902 1 0045130 4110 HGWY MACH VHCL R M 42.59 Invoice Net 42.59 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 707569 122628 159902 1 0045130 4110 HGWY MACH VHCL R M 71.83 Invoice Net 71.83 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 707656 122629 159902 1 0045130 4110 HGWY MACH VHCL R M 696.00 Invoice Net 696.00 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 707655 122630 159902 1 0045130 4110 HGWY MACH VHCL R M 674.97 Invoice Net 674.97 3927 WELLER'S AUTO PARTS IN 00000 INV 11/08/2022 707694 122742 160045 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 CHECK TOTAL 2,949.09 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 11/08/2022 101722 122815 160119 1 1457110 2899 PARKS CAP CNSTR 7,400.00 Invoice Net 7,400.00 CHECK TOTAL 7,400.00 ----------- 444 INVOICES WARRANT TOTAL 358,993.46 358,993.46 11/03/2022 09:59 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT SUMMARY �apwarmt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 110.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 20.00 3,380.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 130.73 1,200.22 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 659.63 2,991.97 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 382.50 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 115.90 1,299.11 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 300.00 2,227.89 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 26.97 13.28 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 726.30 6,387.49 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 1,350.00 15,200.00 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 54.91 807.18 001 0011420 TOWN COUNSEL 001,-01-1420-4130 - TOWN COUNSEL RETAINER 4,646.00 131,571.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 16,031.00 -2,837.85 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 7,000.00 7,200.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 875.00 10,507.50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720' - CONSULTANT FEES 1,111.50 42,102.31 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 1,870.00 .00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0.051 CONSULTANT FEES 914.75 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38.00 9,291.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 57.32 11501.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 216.74 7,331.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 666.00 37.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 460.00 3,523.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 35.91 1,594.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 254.00 1,892.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 393.90 2,776.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 435.10 621.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 195.60 748.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 44.20 53.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 127.00 327.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 464.30 1,282.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 35.00 12.50 001. 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,316.43 3,004.45 001 001162.0 BUILDINGS & GROUND 001 -01-1620-4300' -0024 ELECTRICITY 193.24 6,043.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.19 190.11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .63 45.07 001 0011620 BUILDINGS &GROUND 001 -01-1620-4300 -0027 ELECTRICITY 167.46 2,997.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 7,165.92 2,224.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 948.83 1,231.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 145.61 318.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 57.94 1,531.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 91.02. 636.48 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 710.86 2,460.17 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 190.38 4,160.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,481.72 -9,643.70 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 254.06 3,315.65 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,498.14 25,157.61 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,193.61 -3,981.45 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 314.06 5,304.43 11/03/2022 09:59 TOWN OF QUEENSBURY 4warrnt 40 denisej ,PRELIMINARY WARRANT SUMMARY WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 120.55 2,626.88 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 86.47 406.77 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 40.00 257.00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 29.67 439.22 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 476.00 14,364.44 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 34.79 80.74 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 21.00 1,256.91 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 215.00 4,128.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES , 257.21 825.05 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,600.00 3,410.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 182.75 317.25 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 152.87 405.47 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,567.78 80.15 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 926.00 11901.15 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 510.24 13,124.38 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,281.44 16,084.15 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 24.99 462.11 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 202.57 1,552.29 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 663.10 657.35 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,223.80 1,824.90 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 550.50 89.26 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 70.78 5,615.35 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,848.79 2,314.32 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 2,105.60 2,110.52 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 1,233.32 20.39 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 654.03 636.09 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 869.39 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 21.15 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 782.3E 12,697.36 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,612.80 1,002.20 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 891.19 832.20 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 19.80 186.58 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 21.00 37.50 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 27.77 594.02 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 232.64 47.18 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 7,190.25 10,864.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 725.47 13,711.20 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 111.72 410,340.64 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 153.00 11,056.31 --------------- FUND TOTAL 96,901.73 002 0028810 CEMETERY 002 -00-8810-4070 -8811 BLDG REPAIR MAINT SERV 103.36 282.08 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 42.85 1,090.15 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 71.13 520.39 002 0028810 CEMETERY 002 -08-8810-4300 -B811 ELECTRICITY 219.06 662.59 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,433.35 2,497.48 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 107.82 271.46 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 958.86 2,537.19 11/03/2022 09:59 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT SUMMARY �apwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 62.37 1,603.28 002 0028810 CEMETERY 002 -QB-8810-4500 -8811 HEATING FUEL 1,796.48 4,373.12 002 0028810 CEMETERY 002 -08-8810-4820' - UNIFORMS & PROTECTIVE 156.00 481.25 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 725.25 --------------- FUND TOTAL 5,967.03 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 761.77 3,219.14 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 10,923.19 23,729.96 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 322.24 1,062.72 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 12,342.13 20,172.86 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 175.52 257.24 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 16,545.25 1,301.68 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,787.78 36,153.13 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 , - HEALTH CARE REIMBURSEM 76.50 5,485.50 --------------- FUND TOTAL 45,934.38 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -11,485.33 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 24,818.30 21,675.24 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 43,514.29 46,389.92 --------------- FUND TOTAL 56,847.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 228.63 6,675.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 268.17 229.28 009 0098160, TRANSFER STATIONS 009 -08-8160-4447, - TRASH DISPOSAL BURNABL 8,861.90 64,882.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,265.71 3,538.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 79.96 299.16 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060- - HEALTH INSURANCE PREMI 111.72 1,707.02 009 0099060 HEALTH INSURANCE B 009 -09-9060-6063,, - HEALTH CARE REIMBURSEM 6.75 1,084.40 --------------- FUND TOTAL 12,822.84 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 1,076.79 263,559.15 --------------- FUND TOTAL 1,076.79 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 817.58 622.56 --------------- FUND TOTAL 817.58 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 193.08 1,207.59 --------------- FUND TOTAL 193.08 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.32 39.05 --------------- FUND TOTAL 9.32 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 42 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 11082022 11/08/2022 DUE,DATE: 11/08/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -----------------------------------------------------------------------------------------------'------------------------------------- 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,052.12 4,144.57 --------------- FUND TOTAL 1,052.12 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,555.31 6,219.15 --------------- FUND TOTAL 1,555.31 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,129.74 28,916.63 --------------- FUND TOTAL 5,129.74 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187.48 2,153.89 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 34.49 431.30 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.08 405.70 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130, - TOWN COUNSEL RETAINER 1,679.00 4,280.50 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210' - ADMIN COMPUTER BILLING 3,568.50 791.25 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 348.98 1,180.43 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 439.70 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 411.27 18,105.98 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 802.38 18,790.83 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 998.01 2,857.20 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 78.90 815.16 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 89.07 235.57 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 353.75 --------------- FUND TOTAL 8,745.11 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 231.52 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.50 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 253.64 2,439.99 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 978.10 1,823.70 --------------- FUND TOTAL 1,315.75 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 792.53 3,681.14 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 300.25 9,090.91 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 143.81 482.25 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 16.50 14,811.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 65.00 2,123.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 552.00 1,976.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.74 67,010.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,047.09 28,317.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 MISCELLANEOUS CONTRACT 1,154.99 8,496.95 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 119.99 2,125.02 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,662.43 2,347.88 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 20,029.63 21,962.02 040 0408330 WATER PURIFICATION 040 -08-8330-4400, - MISCELLANEOUS CONTRACT 519.81 10,518.30 .11/03/2022 09:59 TOWN OF QUEENSBURY lapwarnt P 43 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-2300, - METERING DEVICES 356.32 5,289.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1985.88 2,611.93 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1:971.54 8,653.44 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 179.71 2,783.82 040 0408340 TRANSMISSION AND D 040 -0818340-4400 - MISCELLANEOUS CONTRACT 10,872.30 15,226.58 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 106.20 937.06 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 2,700.25 --------------- FUND TOTAL 44,959.72 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 USE OF OCCUPANCY TAX 15,200.00 .00 --------------- FUND TOTAL 15,200.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 1,752.00 53,024.43 FUND TOTAL 1,752.00 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 7,896.03 14,065.95 --------------- FUND TOTAL 7,896.03 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 5,720.53 326,037.28 _______________ FUND TOTAL 5,720.53 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 15,193.84 28,116.76 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 640.00 4,986.02 --------------- FUND TOTAL 15,833.84 242 2428810 CEMETERY COLUMBARI 242 -08-8810-2899 - CAPITAL CONSTRUCTION 15,143.30 59,941.20 --------------- FUND TOTAL 15,143.30 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 14,120.00 665,612.00 --------------- FUND TOTAL 14,120.00 -------------- WARRANT SUMMARY TOTAL 358 993.46 GRAND TOTAL 417,746.26 11/03/2022 09:59 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------'----------------------------------------------------------------------------------------------------------------- 159524 2509 WASTE MANAGEMENT OF EASTERN NY 122222 INV 11/08/2022 3,267.30 SEPT2022 RIDGE RD MSW INVOICE: 0007373-4791-4 159524 2509 WASTE MANAGEMENT OF EASTERN NY 122223 INV 11/08/2022 880.00 SEPT2022 LUZERNE RD RE INVOICE: 7732019-0449-9 159524 2509 WASTE MANAGEMENT OF EASTERN NY 122224 INV 11/08/2022 1,232.00 SEPT2022 MSW TO GREENR INVOICE: 7732103-0449-1 159524 2509 WASTE MANAGEMENT OF EASTERN NY 122226 INV 11/08/2022 390.00 SEPT2022 RIDGE RD RECY INVOICE: 7732107-0449-2 159524 2509 WASTE MANAGEMENT OF EASTERN NY 122228 INV 10/18/2022 1,812.09 SEPT2022 LUZERNE RD MS INVOICE: 0007374-4791-2 ----------------- 7,581.39 VOUCHER TOTAL 159678 7109 REPEAT BUSINESS SYSTEMS INC 122371 INV 11/08/2022 115.90 maintenance contract INVOICE: 847984 159682 3375 CASELLA WASTE SERVICES 122375 INV 11/08/2022 330.00 0927-09302022 RIDGE RD INVOICE: 2399856 159684 5158 TYLER TECHNOLOGIES INC 122377 20220180 INV 11/08/2022 640.00 JOB MARTIN 09/22/2022 INVOICE: 045-395506 159685 353 WARREN COUNTY TREASURER 122378 INV 11/08/2022 1,076.79 SERV 0620 TO 09/252022 INVOICE: 2015QBY009 159686 5755 EMERGENCY MANAGEMENT 122379 INV 11/08/2022 8,102.35 SEPT COLLECTION SERVIC INVOICE: 3072 159687 6714 UNIFIRST CORPORATION 122380 INV 11/08/2022 40.94 CUST# 1090823 INVOICE: 1110231786 159688 230 ST ANDREWS ACE HARDWARE 122381 INV 11/08/2022 44.97 CUST# 1300 INVOICE: 219953 159688 230 ST ANDREWS ACE HARDWARE 122382 INV 11/08/2022 299.50 CUST# 1300 CB MAGNETS INVOICE: 219944 159688 230 ST ANDREWS ACE HARDWARE 122383 INV 11/08/2022 20.93 CUST# 1300 INVOICE: 219940 ----------------- 365.40 VOUCHER TOTAL 159691 3708 LOWE'S COMPANIES, INC 122384 INV 11/08/2022 41.76 INV# 10226 INVOICE: 10226 159691 3708 LOWE'S COMPANIES, INC 122385 INV 11/08/2022 79.90 INV# 06609 INVOICE: 06609 ----------------- 121.66 VOUCHER TOTAL 159693 5755 EMERGENCY MANAGEMENT 122386 INV 11/08/2022 3,623.12 AUGUST COLLECTION SERV INVOICE: 122386 11/03/2022 09:59 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -----------------------------------------------------------------------7------------------------------------------------------------ 159694 764 F W WEBB COMPANY 122387 INV 11/08/2022 67.95 CUST# 29548 INVOICE: 77917105 159695 1584 MCMASTER-CARR SUPPLY CO 122388 INV 11/0B/2022 44.31 ACCT# 115991000 INVOICE: 83828381 159696 1198 V. I. ENTERPRISES LTD 122389 INV 11/0B/2022 37.20 CUST# 1994 INVOICE: 000117265 159696 1198 V. I. ENTERPRISES LTD 122390 INV 11/08/2022 726.92 CUST# 1994 INVOICE: 000116801 159696 1198 V. I. ENTERPRISES LTD 122391 CRM 11/08/2022 -14.90 CUST# 1994 INVOICE: 000117125 159696 119E V. I. ENTERPRISES LTD 122392 INV 11/08/2022 54.95 CUST# 1994 INVOICE: 000116841 ----------------- 804.17 VOUCHER TOTAL 159700 2889 STAPLES, INC AND SUBSIDIARIES 122393 INV 11/08/2022 8.29 CUST# RCH 562782 INVOICE: 3519356466 159701 6797 FIRSTLIGHT FIBER 122394 INV 11/08/2022 792.53 ACCT# 9533741 INVOICE: 12398738 159702 147 HOLLAND COMPANY INC 122395 INV 11/08/2022 5,766.19 INV# 17982 ALUM INVOICE: 17982 159703 32 BADGER METER INC. 122396 20220106 INV 11/08/2022 60.86 CUST# 311543 TAMPER SC INVOICE: 1532500 159704 7915 RADWELL INTERNATIONAL 122397 INV 11/08/2022 556.34 CUST# 1360041 INVOICE: 32716939 159705 5836 FAMILY FOOTWEAR CENTER 122398 INV 11/08/2022 312.00 UNION BOOTS SQUIRES/DA INVOICE: 7438 159706 7199 ETCHED IN STONE 122399 INV 11/08/2022 300.00 EAGLE SCOUT PLAQUES INVOICE: 10184 159707 7454 HIRAM HOLLOW REGENERATION CORP 122400 INV 11/08/2022 61.19 09302022 COMMINGLED RE INVOICE: 689887 159708 6797 FIRSTLIGHT FIBER 1224.01 INV 11/08/2022 269.90 SEPT2022 MONTHLY INT P INVOICE: 12532899 159709 669 NORTH QUEENSBURY RESCUE 122402 INV 10/17/2022 43,514.29 6TH PAYMENT OP 9871.43 INVOICE: 122402 159710 6738 CITIBANK 122403 INV 11/08/2022 174.57 SEPT2022 AMAZON PURCHA 11/03/2022 09:59 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: SEPT2022 159711 1256 VERIZON WIRELESS 122404 INV 11/08/2022 710.66 00001SEPOCT2022 IPAD C INVOICE: 9917504907 159712 2889 STAPLES, INC AND SUBSIDIARIES 122405 INV 11/08/2022 31.18 ELECTRIC SHARPENER INVOICE: 3520055604 159712 2889 STAPLES, INC AND SUBSIDIARIES 122406 INV 11/08/2022 74.86 DYMO LABELS/CLASP ENVE INVOICE: 3520055606 ----------------- 106.04 VOUCHER TOTAL 159714 2889 STAPLES, INC AND SUBSIDIARIES 122407 INV 11/08/2022 43.76 office supplies INVOICE: 3520055599 159715 269 QUEENSBURY HIGHWAY DEPT 122408 INV 11/08/2022 196.62 SEPT2022 TRANSFER STAT INVOICE: SEPT2022 159716 6534 ADIRONDACK TRUCK REPAIR LLC 122409 20220265 INV 11/08/2022 2,810.00 PART FOR TRUCK 45 PLOW INVOICE: INV-36152 159717 3179 ADVANCE AUTO PARTS 122410 INV 11/08/2022 84.95 OIL FOR SMALL PLOW TRU INVOICE: 5516228414080 159718 7892 AT HOOSICK, LLC 122411 INV 11/08/2022 310.70 TRUCK 33 INVOICE: X405004901:01 159718 7892 AT HOOSICK, LLC 122419 CRM 11/08/2022 -310.70 RETURN TRUCK 33 INVOICE: X405004928:01 159718 7892 AT HOOSICK, LLC 122420 INV 11/08/2022 341.77 TRUCK 33 INVOICE: X405004927:01 159718 7892 AT HOOSICK, LLC 122421 INV 11/08/2022 645.98 TRUCK 65 INVOICE: X405004893:02 159718 7892 AT HOOSICK, LLC 122422 INV 11/08/2022 72.41 TRUCK 64 INVOICE: X405004967:01 ----------------- 1,060.16 VOUCHER TOTAL 159719 3708 LOWE'S COMPANIES, INC 122413 INV 11/08/2022 17.09 DIGITAL THERMOMOMETER INVOICE: 16600 159719 3708 LOWE'S COMPANIES, INC 122415 INV 11/08/2022 39.34 CONCRETE FLOOR REPAIR INVOICE: 06585-2022 159719 3708 LOWE'S COMPANIES, INC 122416 INV 11/08/2022 80.08 DESK LIGHT BULBS, STRI INVOICE: 10300 159719 3708 LOWE'S COMPANIES, INC 122417 INV 11/08/2022 150.47 DUMP TRUCK DUMP BODY R INVOICE: 06461 ----------------- 286.98 VOUCHER TOTAL 159729 461 BOULEVARD AUTO ELECTRIC 122427 INV 11/08/2022 30.00 PULLEY FOR PLOWS '11/03/2022 09:59 (TOWN OF QUEENSBURY lapwarrnt P 47 devise PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 81636 159730 6714 UNIFIRST CORPORATION 122423 INV 11/08/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1116232222 159731 269 QUEENSBURY HIGHWAY DEPT 122424 INV 11/08/2022 455.19 VEHICLE AND EQUIPMENT INVOICE: 122424 159732 7032 CINTAS 122425 INV 11/08/2022 145.61 FIRST AID SUPPLIES INVOICE: 5128201346 159733 6537 RM DALRYMPLE CO INC 122426 INV 11/08/2022 1,293.27 EMERGENCY REPAIRS TO F INVOICE: 207535 159734 6562 DIRECT ENERGY BUSINESS 122428 INV 11/08/2022 16.66 35264 SEP 7 TO OCT 3, INVOICE: HS23264266 159735 6562 DIRECT ENERGY BUSINESS 122429 INV 11/08/2022 14.11 1226248 SEP 2 TO OCT 3 INVOICE: 222780050124802 159736 6599 CONSTELLATION NEWENERGY, INC 122430 INV 11/08/2022 428.77 2300853-35 AUG 29 TO S INVOICE: '63576938901 159736 6599 CONSTELLATION ENERGY SERVICES OF NY 122431 INV 11/0.8/2022 .89 2300853-17 SEP 7 TO OC INVOICE: 63566486601 159736 6599 CONSTELLATION ENERGY SERVICES OF NY 122432 INV 11/08/2022 .63 2300853-6 AUG 30 TO SE INVOICE: 63559509501 159736 6599 CONSTELLATION ENERGY SERVICES OF NY 122434 INV 11/08/2022 348.98 2300853-37 AUG 29 TO S INVOICE: 63559787701 159736 6599 CONSTELLATION ENERGY SERVICES OF NY 122435 INV 11/08/2022 126.96 2300853-41 AUG 29 TO S INVOICE: 63559829501 ----------------- 906.23 VOUCHER TOTAL 159741 407 NATIONAL GRID 122436 INV 11/08/2022 22.30 37107SEPOCT2022 AVIATI INVOICE: 37107SEPOCT2022 159741 407 NATIONAL GRID 122437 INV 11/08/2022 26.98 78103SEPOCT2022 INVOICE: 78103SEPOCT2022 159741 407 NATIONAL GRID 122438 INV 11/08/2022 62.30 33109SEPOCT2022 COURT INVOICE: 33109SEPOCT2022 159741 407 NATIONAL GRID 122440 INV 11/08/2022 609.13 78105AUGSEP2022 TOWN 0 INVOICE: 78105AUGSEP2022 ----------------- 720.71 VOUCHER TOTAL 159745 7800 SL EMPIRE SOLAR I LLC 122441 INV 11/08/2022 237.44 NYS4-135 SOLAR USAGE F INVOICE: NYS4-135SEPSEP2022 159745 7800 SL EMPIRE SOLAR I LLC 122445 INV 11/08/2022 40.50 NYS4-148 SOALER USAGE INVOICE: NYS4-148SEPSEP2022 159745 7800 SL EMPIRE SOLAR I LLC 122446 INV 11/08/2022 161.26 NYS4-136 SOLAR USAGE F 11/03/2022 09:59 (TOWN OF QUEENSBURY P 48 denzsej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: NYS4-136SEPSEP2022 159745 7800 SL EMPIRE SOLAR I LLC 122448 INV 11/08/2022 172.22 NYS4-145 SOLAR USAGE F INVOICE: NYS4-145SEPSEP2022 ----------------- 611.42 VOUCHER TOTAL 159746 407 NATIONAL GRID 122442 INV 11/08/2022 104.12 68010SEPOCT22 WEEKS INVOICE: 68010SEPOCT22 159746 407 NATIONAL GRID 122443 INV 11/08/2022 176.32 08007SEPOCT22 AIRPORT INVOICE: 08007SEPOCT22 159746 407 NATIONAL GRID 122444 INV 11/08/2022 77.32 15012SEPOCT22 STONE QU INVOICE: 15012SEPOCT22 ----------------- 357.76 VOUCHER TOTAL 159752 6714 UNIFIRST CORPORATION 122449 INV 11/08/2022 29.69 CUST# 1098027 INVOICE: 1110231785 159753 6599 CONSTELLATION ENERGY SERVICES OF NY 122450 INV 11/08/2022 5AS CORINTH RD INVOICE: 2300853-24SEPOCT2022 159754 88 ARNAN DEVELOPMENT CORPORATION 122451 INV 11/08/2022 17.84 DRAINAGE INVOICE: 75945 159755 7228 MAGNA5 LLC 122452 INV 11/08/2022 220.99 ACCT# 5006894 INVOICE: IN51413 159756 3368 FASTENAL 122453 INV 11/08/2022 435.12 STOCK INVOICE: NYSOUIB7260 159756 3368 FASTENAL 122455 INV 11/08/2022 140.00 SIGN SUPPLIES INVOICE: NYSOU187261 ----------------- 575.12 VOUCHER TOTAL 159757 1256 VERIZON WIRELESS 122454 INV 11/08/2022 96.08 ACCT# 285437678-00001 INVOICE: 9917812781 159759 6369 GLOBAL MONTELLO GROUP CORP 122456 20220246 INV 11/08/2022 3,218.27 BULK GASOLINE INVOICE: 22460487 159760 3708 LOWE'S COMPANIES, INC 122457 INV 11/08/2022 43.66 EXTENDABLE LITTER PICK INVOICE: 07299-2022 159760 3708 LOWE'S COMPANIES, INC 122459 INV 11/08/2022 137.55 BATTERIES AND SHELVING INVOICE: 13157 ----------------- 181.21 VOUCHER TOTAL 159761 113 H L GAGE SALES INC 122458 INV 11/08/2022 76.10 TRUCK 47 INVOICE: 01P79891 11/03/2022 09:59 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------ ----------------------------------------------------------------------------------------------------------------------- 159761 113 H L GAGE SALES INC 122460 INV 11/08/2022 93.64 TRUCK 46 INVOICE: OIP79958 159761 113 H L GAGE SALES INC 122461 INV 11/08/2022 815.61 TRUCK 47 & 18 INVOICE: 01PBOO66 ----------------- 985.35 VOUCHER TOTAL 159765 230 ST ANDREWS ACE HARDWARE 122462 INV 11/08/2022 184.85 CLEANER/LEATHER GLOVES INVOICE: 219990 159767 3550 MATTHEW BENDER & CO. 122464 INV 11/08/2022 342.42 NY evidence courtroom INVOICE: 33487162 159768 6385 MAHONEY, STEPHANIE 122465 INV 11/08/2022 95.08 conference- albany INVOICE: 10172022 159769 7384 TOWNSON, MARIAH 122466 INV 11/08/2022 222.13 conference- albany plu INVOICE: 10172022 159770 3708 LOWE'S COMPANIES, INC 122467 INV 11/08/2022 53.07 SIGNS INVOICE:' 070400 159770 370E LOWE'S COMPANIES, INC 122468 INV 11/08/2022 25.62 DRAINAGE INVOICE: 066330 159770 3708 LOWE'S COMPANIES, INC 122469 INV ll/.08/2022 136.93 DRAINAGE INVOICE: 069830 159770 3708 LOWE'S COMPANIES, INC 122470 INV 11/08/2022 95.87 DRAINAGE INVOICE: 16212 159770 3708 LOWE'S COMPANIES, INC 122471 INV 11/08/2022 79.14 DRAINAGE INVOICE: 072720 159770 3708 LOWE'S COMPANIES, INC 122472 INV 11/08/2022 64.11 DRAINAGE INVOICE: 16490 ----------------- 454.74 VOUCHER TOTAL 159776 255 PECKHAM MATERIALS CORP 122473 INV 11/08/2022 889.62 PAVING MATERIAL FOR RO INVOICE: 1016628 159777 407 NATIONAL GRID 122474 INV 11/08/2022 39.33 138 QUAKER RD & GLENWO INVOICE: 54484-48007SEPOCT22 159777 407 NATIONAL GRID 122475 INV 11/08/2022 45.78 429 AVAITION RD INVOICE: 63686-50075SEPOCT22 159777 407 NATIONAL GRID 122476 INV 11/08/2022 29.59 CORINTH RD AT BIG BAY INVOICE: 34904-72013SEPOCT22 114.70 VOUCHER TOTAL 159780 7596 NORTHERN SUPPLY INC 122477 INV 11/08/2022 460.00 CABLE FOR WINGS ON TRU INVOICE: 109573 11/03/2022 09:59 TOWN OF QUEENSBURY 4warrnt 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159781 3375 CASELLA WASTE SERVICES 122478 INV 11/08/2022 660.00 1004-10072022 RIDGE RD INVOICE: 2402243 159782 7454 HIRAM HOLLOW REGENERATION CARP 122479 INV 11/08/2022 59.21 10142022 COMMINGLED RE INVOICE: 689973 159783 230 ST ANDREWS ACE HARDWARE 122480 INV 11/08/2022 120.99 SIGN INVOICE: 219948 159783 230 ST ANDREWS ACE HARDWARE 122481 INV 11/08/2022 13.96 STOCK INVOICE: 219991 ----------------- 134.95 VOUCHER TOTAL 159785 5748 TIFCO INDUSTRIES INC 122484 INV 11/08/2022 70.15 STOCK INVOICE: 71802239 159786 5735 MARSHALL & STERLING UPSTATE 122482 INV 11/08/2022 378.00 10132022 DEFENSIVE DRI INVOICE: 10132022 DEF DRIVING 159787 6784 STORED TECHNOLOGY SOLUTIONS INC 122483 INV 11/08/2022 3,793.76 1001-10152022 WORK TIC INVOICE: 101145 159788 6712 MACRO RETAILING, LLC 122485 INV 11/08/2022 119.99 UNION BOOTS S SHEEHAN INVOICE: 0127628-IN 159789 6691 GTM PAYROLL SERVICES INC 122486 INV 11/08/2022 875.00 1003-10162022 MEETINGS INVOICE: 1019173 159790 126 UPSTATE AGENCY LLC 122487 INV 11/08/2022 326.25 HRA PARTICIPANT & COBR INVOICE: 0000011023 159791 3179 ADVANCE AUTO PARTS 122488 INV 11/08/2022 44.14 TRUCK 3 INVOICE: 9067229358664 159792 7892 AT HOOSICK, LLC 122489 INV 11/08/2022 979.61 TRUCK 33 INVOICE: X405005066:01 159792 7892 AT HOOSICK, LLC 122490 INV 11/08/2022 119.71 TRUCK 33 INVOICE: X405005022:01 159792 7892 AT HOOSICK, LLC 122491 INV 11/08/2022 344.39 TRUCK 33 INVOICE: X405005076:01 ----------------- 1,443.71 VOUCHER TOTAL 159795 6369 GLOBAL MONTELLO GROUP CORP 122492 20220246 INV 11/08/2022 1,569.51 BULK GASOLINE INVOICE: 22486908 159796 2892 INTERSTATE BATTERY SYSTEM 122493 INV 11/08/2022 395.85 TRUCK 50 INVOICE: 11146323 11/03/2022 09:59 (TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159797 4051 LANE ENTERPRISES 122494 INV 11/08/2022 244.56 DRAINAGE INVOICE: 554220 159798 8030 MCNULTY, TIMOTHY 122495 INV 11/08/2022 20.00 SHORT TERM RENTAL TRAI INVOICE: 159798 159799 2509 WASTE MANAGEMENT OF EASTERN NY 122496 INV 11/08/2022 1,725.51 1001-10152022 LUZERNE INVOICE: 0007432-4791-8 159800 3375 CASELLA WASTE SERVICES 122497 INV 11/08/2022 165.00 10132022 RIDGE RD MSW INVOICE: 2403449 159801 7991 CHARTER COMMUNICATIONS 122498 INV 11/08/2022 84.98 INTERNET SERVICE RIDGE INVOICE: 0239419101622 159802 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 122499 INV 11/08/2022 328.99 SEAT COVER FOR TRUCK 1 INVOICE: 25238 159803 88 ARNAN DEVELOPMENT CORPORATION 122500 INV 11/08/2022 16.92 DRAINAGE INVOICE: 76637 159804 3708 LOWE'S COMPANIES, INC 122501 INV 11/08/2022 14.24 TRUCK 5 INVOICE: 0624300 159805 234 NORTH COUNTRY AUTO 122502 INV 11/08/2022 237.95 DEGREASER FOR ALL TRUC INVOICE: 8459 159806 255 PECKHAM MATERIALS CORP 122503 20220276 INV 11/08/2022 1,427.99 PAVING PROJECT FOR CHI INVOICE: 1016627 159807 4647 TRACEY ROAD EQUIPMENT INC 122504 INV 11/08/2022 34.08 TRUCK 28 INVOICE: X106045516:01 159807 4647 TRACEY ROAD EQUIPMENT INC 122505 INV 11/08/2022 137.46 TRUCK 45 INVOICE: X106045559:01 ----------------- 171.54 VOUCHER TOTAL 159809 6714 UNIFIRST CORPORATION 122506 INV 11/08/2022 84.60 UNIFORMS INVOICE: 1110232221 159809 6714 UNIFIRST CORPORATION 122507 INV 11/08/2022 175.52 UNIFORMS INVOICE: 1110235378 ----------------- 260.12 VOUCHER TOTAL 159811 999 C T MALE ASSOCIATES, PC 122508 20220142 INV 11/08/2022 14,120.00 22.2324 LUZERNE ROAD C INVOICE: 102413 159814 6534 ADIRONDACK TRUCK REPAIR LLC 122511 20220256 INV 11/08/2022 1,177.91 WING RAM FOR TRUCK #47 INVOICE: INV-36222 11/03/2022 09:59 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 159815 297 SEELEY OFFICE SYSTEMS 122512 INV 11/08/2022 168.01 OFFICE SUPPLIES INVOICE: 0107710-001 159815 297 SEELEY OFFICE SYSTEMS 122513 INV 11/08/2022 91.33 OFFICE SUPPLIES INVOICE: 0107609-001 159815 297 SEELEY OFFICE SYSTEMS 122514 CRM 11/08/2022 -106.47 RETURNS INVOICE: 0107556-002 152.87 VOUCHER TOTAL 159818 7857 UNITED AUTO SUPPLY 122515 INV 11/0B/2022 3.88 TRUCK 26 INVOICE: 17-133441 159818 7857 UNITED AUTO SUPPLY 122516 INV 11/08/2022 234.00 TRUCK 26 INVOICE: 17-133424 159818 7857 UNITED AUTO SUPPLY 122517 INV 11/08/2022 51.26 TRUCK 26 INVOICE: 17-133531 159818 7857 UNITED AUTO SUPPLY 122518 INV 11/08/2022 8.61 TRUCK 26 INVOICE: 17-133571 159818 7857 UNITED AUTO SUPPLY 122519 INV 11/08/2022 4.98 TRUCK 56 INVOICE: 17-133640 159818 7857 UNITED AUTO SUPPLY 122520 INV 11/08/2022 4.51 TRUCK 56 INVOICE: 17-133639 159818 7857 UNITED AUTO SUPPLY 122521 INV 11/08/2022 15.88 TRUCK 45 & 56 INVOICE: 17-133729 ----------------- 323.12 VOUCHER TOTAL 159825 356 WARREN TIRE SERV CTR INC 122522 INV 11/08/2022 182.75 TRUCK 2 INVOICE: 104609 159869 6714 UNIFIRST CORPORATION 122567 INV 11/08/2022 40.94 CUST# 1098023 INVOICE: 1110234347 159870 230 ST ANDREWS ACE HARDWARE 122568 INV 11/08/2022 15.98 CUST# 1300 INVOICE: 220003 159872 764 F W WEBS COMPANY 122569 INV 11/08/2022 9.82 INV# 29548 INVOICE: 77949729 159872 764 F W WEBB COMPANY 122570 INV 11/08/2022 93.40 CUST# 29548 INVOICE: 77946437 159872 764 F W WEBB COMPANY 122571 INV 11/08/2022 51.02 CUST# 29548 INVOICE: 78020312 159872 764 F W WEBB COMPANY 122572 INV 11/08/2022 480.40 CUST# 29548 INVOICE: 78025315 ----------------- 634.64 VOUCHER TOTAL 159875 1584 MCMASTER-CARR SUPPLY CO 122573 INV 11/0B/2022 60.73 ACCT# 115991000 INVOICE: 86897120 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarmt P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159875 1584 MCMASTER-CARR SUPPLY CO 122574 INV 11/08/2022 28.16 ACCT# 115991000 INVOICE: 86572826 88.89 VOUCHER TOTAL 159877 5769 GMES BURLINGTON 122575 INV 11/O8/2022 14.67 CUST# 18410 INVOICE: S4184264.001 159877 5769 GMES BURLINGTON 122576 INV 11/08/2022 228.54 CUST# 18410 INVOICE: S4166603.001 159877 5769 GMES BURLINGTON 122577 INV 11/08/2022 208.49 CUST# 18962 INVOICE: S4173216.001 ----------------- 451.70 VOUCHER TOTAL 159880 1447 CURTIS LUMBER CO. INC. 12257E INV 11/08/2022 29.02 ACCT# 255 INVOICE: 2210-175654 159881 472 VWR SCIENTIFIC PRODUCTS 122579 INV 11/08/2022 285.61 CUST# 80044749 INVOICE: 8811007118 159882 2829 USA BLUE BOOK 122580 INV 11/08/2022 508.11 CUST# 135096 CHLORINE INVOICE: 139404 159883 2770 IDEXX LABORATORIES CORP 122581 INV 11/08/2022 223.32 CUST# 7467 SAMPLE BOTT INVOICE: 3115946236 159884 68B3 UNIVAR USA INC 122582 INV 11/08/2022 14,263.44 CUST# 826362 SODA ASH INVOICE: 99198161 159884 6883 UNIVAR USA INC 122583 INV 11/08/2022 15,084.14 CUST# 826362 WRONG CHA INVOICE: 50352606 159884 6883 UNIVAR USA INC 122584 CRM 11/08/2022 -15,084.14 CUST# 826362 CREDIT INVOICE: 97742363 ----------------- 14,263.44 VOUCHER TOTAL 159887 7954 FLEET PUMP & SERVICE 122585 20220215 INV 11/08/2022 1,913.00 CUST# C-01947 REPAIR K INVOICE: S0000030638 159888 8028 0&C EARTHWORKS, LLC 122586 20220272 INV 11/08/2022 1,000.00 INV# 1008 KETTLES WAY INVOICE: 1008 159889 3375 CASELLA WASTE SERVICES 122587 INV 11/08/2022 179.71 CUST# 28-05925 5 INVOICE: 2399055 159890 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 122588 20220258 INV 11/08/2022 5,960.00 CUST# 22901 PLOW INVOICE: U61739 159892 2783 MIDWAY INDUSTRIAL SUPPLY 122590 INV 11/08/2022 309.71 CUST# C01789 INVOICE: IN122092 11/03/2022 09:59 TOWN OF QUEENSBURY P 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159893 1198 V. I. ENTERPRISES LTD 122591 INV 11/08/2022 380.00 SHOP INVOICE: 000116834 159893 1198 V. I. ENTERPRISES LTD 122592 CRM 11/08/2022 -35.00 RETURN INVOICE: 000115127 159893 1198 V. I. ENTERPRISES LTD 122594 INV 11/08/2022 203.77 PARTS FOR TIRES INVOICE: 000116915 159893 1198 V. I. ENTERPRISES LTD 122595 INV 11/08/2022 52.14 TRUCK 47 INVOICE: 000117531 159893 1198 V. I. ENTERPRISES LTD 122597 INV 11/08/2022 123.59 STOCK INVOICE: 000117735 159893 1198 V. I. ENTERPRISES LTD 122598 INV 11/08/2022 52.14 TRUCK 47 INVOICE: 000117739 159893 1198 V. I. ENTERPRISES LTD 122599 INV 11/08/2022 85.13 STOCK INVOICE: 000118513 ----------------- 861.77 VOUCHER TOTAL 159898 7927 FISHER SCIENTIFIC 122596 INV 11/08/2022 147.31 INV# 7056949 INVOICE: 7056949 159902 3927 WELLER'S AUTO PARTS INC 122600 INV 11/08/2022 65.35 TRUCK 46 INVOICE: 705617 159902 3927 WELLER'S AUTO PARTS INC 122606 INV 11/08/2022 25.74 TRUCK 46 INVOICE: 705906 159902 3927 WELLER'S AUTO PARTS INC 122607 INV 11/08/2022 12.87 TRUCK 28 INVOICE: 705978 159902 3927 WELLER'S AUTO PARTS INC 122608 INV 11/08/2022 35.98 TRUCK 28 INVOICE: 706223 159902 3927 WELLER'S AUTO PARTS INC 122609 INV 11/08/2022 6.42 TRUCK 43 INVOICE: 706227 159902 3927 WELLER'S AUTO PARTS INC 122610 INV 11/08/2022 6.95 TRUCK 43 INVOICE: 706210 159902 3927 WELLER'S AUTO PARTS INC 122611 INV 11/08/2022 159.15 STOCK INVOICE: 706307 159902 3927 WELLER'S AUTO PARTS INC 122612 INV 11/08/2022 23.70 TRUCK 47 INVOICE: 706331 159902 3927 WELLER'S AUTO PARTS INC 122613 CRM 11/08/2022 -37.00 CORE RETURN INVOICE: 706323 159902 3927 WELLER'S AUTO PARTS INC 122614 CRM 11/08/2022 -6.95 RETURN INVOICE: 706344 159902 3927 WELLER'S AUTO PARTS INC 122615 INV 11/08/2022 65.42 TRUCK 26 INVOICE: 706408 159902 3927 WELLER'S AUTO PARTS INC 122616 INV 11/08/2022 320.10 TRUCKS 46 & 28 INVOICE: 706450 159902 3927 WELLER'S AUTO PARTS INC 122618 INV 11/08/2022 8.70 TRUCK 28 INVOICE: 706461 159902 3927 WELLER'S AUTO PARTS INC 122619 INV 11/08/2022 67.78 TRUCK 28 INVOICE: 706421 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------- --------------------------------------------------------------------------------- 1599,02 3927 WELLER'S AUTO PARTS INC 122620 INV 11/08/2022 102.63 TRUCK 45 INVOICE: 706457 159902 3927 WELLER'S AUTO PARTS INC 122621 INV 11/08/2022 124.20 TRUCK 64 INVOICE: 706458 159902 3927 WELLER'S AUTO PARTS INC 122622 INV 11/08/2022 58.64 TRUCK 26 INVOICE: 706472 159902 3927 WELLER'S AUTO PARTS INC 122623 INV 11/08/2022 191.68 TRUCK 64 & 26Q INVOICE: 706508 159902 3927 WELLER'S AUTO PARTS INC 122624 INV 11/08/2022 74.40 TRUCK 64 INVOICE: 706624 159902 3927 WELLER'S AUTO PARTS INC 122625 INV 11/08/2022 27.31 TRUCK 33 INVOICE: 707494 159902 3927 WELLER'S AUTO PARTS INC 122626 INV 11/08/2022 100.64 TRUCK 33 INVOICE: 707149 159902 3927 WELLER'S AUTO PARTS INC 122627 INV 11/08/2022 42.59 TRUCK 68 INVOICE: 707615 159902 3927 WELLER'S AUTO PARTS INC 122628 INV '11/08/2022 71.83 STOCK INVOICE: 707569 159902 3927 WELLER'S AUTO PARTS INC 122629 INV 11/08/2022 696.00 STOCK INVOICE: 707656 159902 3927 WELLER'S AUTO PARTS INC 122630 INV 11/08/2022 674.97 TRUCK 68 INVOICE: 707655 ----------------- 2,919.10 VOUCHER TOTAL 159903 3711 ADIRONDACK WATER WORKS 122601 INV 11/08/2022 65.00 INV# 2022-0075 ST INVOICE: 2022-0075 159904 6978 VP SUPPLY CORP 122602 INV ll/OB/2022 47.00 CUST# 49430 INVOICE: 5145581 159905 6534 ADIRONDACK TRUCK REPAIR LLC 122603 INV 11/08/2022 20.00 INV# INV-36146 INSP- 9 INVOICE: INV-36146 159906 279 A & D AUTOBODY SUPPLY INC 122604 INV 11/08/2022 33.30 ACCT# 20191 INVOICE: 254893 159907 1278 NYS DEPT OF ENCON 122605 INV 11/08/2022 425.00 CUST# 28694 SPDES INVOICE: 9990000558664 159919 230 ST ANDREWS ACE HARDWARE 122617 INV 11/08/2022 3.76 HOLE PLUGS/BLUE BINS INVOICE: 220033 159933 6784 STORED TECHNOLOGY SOLUTIONS INC 122631 INV 11/08/2022 2,704.38 1017-10212022 WORK TIC INVOICE: 101268 159934 7892 AT HOOSICK, LLC 122632 INV 11/08/2022 293.54 TRUCK 33 INVOICE: X405005066:02 159934 7892 AT HOOSICK, LLC 122633 CRM 11/08/2022 -25.70 CREDIT 11/03/2022 09:59 TOWN OF QUEENSBURY 4warmt 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: X4050055127:01 159934 7892 AT HOOSICK, LLC 122634 INV 11/08/2022 1,418.96 TRUCK 33 INVOICE: X405005045:01 159934 7892 AT HOOSICK, LLC 122635 CRM 11/08/2022 -562.50 CORE RETURN INVOICE: X405005175:01 159934 7892 AT HOOSICK, LLC 122636 INV 11/08/2022 92.60 TRUCK 33 INVOICE: X405005150:01 ----------------- 1,216.90 VOUCHER TOTAL 159939 7032 CINTAS 122637 INV 11/08/2022 179.35 FIRST AID CABINET INVOICE: 5130263916 159940 113 H L GAGE SALES INC 122638 INV 11/08/2022 20.00 TRUCK 58 INVOICE: 01W13236 159941 3708 LOWE'S COMPANIES, INC 122639 INV 11/08/2022 17.02 SHOP PART INVOICE: 151680 159941 3708 LOWE'S COMPANIES, INC 122651 INV 11/08/2022 14.10 TRUCK 15 INVOICE: 10857 ----------------- 31.12 VOUCHER TOTAL 159943 4071 MILLER MANNIX SCHACHNER & 122641 INV 11/08/2022 22,908.00 SEPT2022 LEGAL FEES INVOICE: SEPT2022 159944 255 PECKHAM MATERIALS CORP 122640 INV 11/08/2022 147.68 MATERIAL FOR PAVING INVOICE: 1017497 159944 255 PECKHAM MATERIALS CORP 122642 20220279 INV 11/08/2022 6,471.89 PAVING FOR CHIPS REIMB INVOICE: 1017498 ----------------- 6,619.57 VOUCHER TOTAL 159946 268 QUAKER TRUCK REPAIR INC 122644 INV 11/08/2022 85.00 TRUCK 33 INVOICE: 043766 159946 268 QUAKER TRUCK REPAIR INC 122645 INV 11/08/2022 20.00 TRUCK 64 INVOICE: 043765 ----------------- 105.00 VOUCHER TOTAL 159948 2568 SAUNDERS TRANSMISSIONS, LLC 122646 INV 11/08/2022 253.71 TRUCK 3 INVOICE: 5778 159948 2568 SAUNDERS TRANSMISSIONS, LLC 122647 INV 11/08/2022 247.63 TRUCK 4 INVOICE: 5780 ----------------- 501.34 VOUCHER TOTAL 159950 4647 TRACEY ROAD EQUIPMENT INC 122648 INV 11/08/2022 14.16 TRUCK 45 INVOICE: X106045829:01 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------- ---- 159951 5611 WATKINS SPRING CO., INC. 122649 INV 11/08/2022 91.36 TRUCK 50 INVOICE: 12993 159952 6714 UNIFIRST CORPORATION 122650 INV 11/08/2022 81.64 UNIFORMS INVOICE: 1110238032 159954 3738 ORIENTAL TRADING CO INC 122652 INV 11/08/2022 891.19 Town of Queensbury Hol. INVOICE: 719623366-01 159955 269 QUEENSBURY HIGHWAY DEPT 122653 INV 11/08/2022 54.91 Fuel of Assessor's car INVOICE: 122653 159956 5166 W.B. MASON COMPANY, INC. 122654 INV 11/08/2022 195.47 Plotter ink- Gray cart INVOICE: 233453139 159957 356 WARREN TIRE SERV CTR INC 122655 INV 11/08/2022 21.00 Inspection 2013 Ford E INVOICE: 105195 159958 6777 CHEAP PETE'S LAWN CARE 122656 INV 11/08/2022 215.00 Lawn Care Maintenance INVOICE: 585 159959 3774 CAPITAL DISTRICT BUILDING OFFICIALS 122657 INV 11/08/2022 40.00 NYSBOC Membership/Conf INVOICE: 122657 159960 6714 UNIFIRST CORPORATION 122658 INV 11/08/2022 40.94 CUST# 1098023 INVOICE: 1110237562 159961 230 ST ANDREWS ACE HARDWARE 122659 INV 11/08/2022 5.10 CUST# 1300 INVOICE: 220043 159962 3708 LOWE'S COMPANIES, INC 122660 INV 11/08/2022 13.29 INV# 90645-JINHMM TIRE INVOICE: 906945-JINHMM 159962 3708 LOWE'S COMPANIES, INC 122661 INV 11/08/2022 24.19 INV# 7449 INVOICE: 07449 2022 ----------------- 37.48 VOUCHER TOTAL 159964 764 F W WEBB COMPANY 122662 20220281 INV 11/08/2022 1,034.00 CUST# 29548 EDDY HYD P INVOICE: .76532811 159965 2829 USA BLUE BOOK 122663 INV 11/08/2022 200.35 CUST# 135096 INVOICE: 146034 159966 1198 V. I. ENTERPRISES LTD 122664 INV 11/08/2022 45.26 CUST# 1994 INVOICE: 000118976 159966 1198 V. I. ENTERPRISES LTD 122665 INV 11/08/2022 120.53 CUST# 1994 INVOICE: 000118933 159966 1198 V. I, ENTERPRISES LTD 1226,66 INV 11/08/2022 47.68 CUST# 1994 11/03/2022 09:59 TOWN OF QUEENSBURY 4warrnt 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 000119042 ----------------- 213.47 VOUCHER TOTAL 159969 2889 STAPLES, INC AND SUBSIDIARIES 122667 INV 11/08/2022 87.16 CUST# RCH 562782 CHAIR INVOICE: 3520055610 159969 2889 STAPLES, INC AND SUBSIDIARIES 122668 INV 11/08/2022 51.16 CUST# RCH 562782 INVOICE: 3520503930 159969 2889 STAPLES, INC AND SUBSIDIARIES 122669 INV 11/08/2022 5.49 CUST# RCH 562782 INVOICE: 3520520391 159969 2889 STAPLES, INC AND SUBSIDIARIES 122670 INV 11/08/2022 77.61 CUST# RCH 562782 INVOICE: 3520503929 ----------------- 221.42 VOUCHER TOTAL 159973 5166 W.B. MASON COMPANY, INC. 122671 INV 11/08/2022 4.99 CUST# C1154938 INVOICE: 233516225 159973 5166 W.B. MASON COMPANY, INC. 122672 INV 11/08/2022 111.07 CUST# C1154938 INVOICE: 233487219 ----------------- 116.06 VOUCHER TOTAL 159975 4052 GRAINGER 122673 INV 11/08/2022 529.02 ACCT# 855410767 INVOICE: 9476916045 159976 829 FEDERAL EXPRESS CORPORATION 122674 INV 11/08/2022 16.50 ACCT# 1689-5003-9 BADG INVOICE: 7-923-90854 159977 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 122675 INV 11/08/2022 254.10 CUST# 22901 INVOICE: APN10350 159978 6181 SYN-TECH SYSTEMS INC 122676 INV 11/08/2022 412.50 ACCT# QUEENY INVOICE: 257318A 159979 715 NYS DEPT OF HEALTH 122677 INV 11/08/2022 805.84 LAB ID# 10565 INVOICE: 122677 159982 407 NATIONAL GRID 122680 INV 11/08/2022 21.40 34105SEPOCT22 GLEN INVOICE: 34105SEPOCT22 159982 407 NATIONAL GRID 122681 INV 11/08/2022 121.73 72107SEPOCT22 HILAND INVOICE: 72107SEPOCT22 159982 407 NATIONAL GRID 122683 INV 11/08/2022 22.50 00011SEPOCT22 MAIN INVOICE: OOOIISEPOCT22 159982 407 NATIONAL GRID 122685 INV 11/08/2022 21.31 72106SEPOCT22 MBROOK INVOICE: 72106SEPOCT22 159982 407 NATIONAL GRID 122686 INV 11/08/2022 22.17 34101SEPOCT22 NORTH INVOICE: 34101SEPOCT22 159982 407 NATIONAL GRID 122687 INV 11/08/2022 22.17 72102SEPOCT22 QUAKER INVOICE: 72102SEPOCT22 r.� 11/03/2022 09:59 TOWN OP QUEENSBURY p 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159982 407 NATIONAL GRID 122688 INV 11/08/2022 154.77 39018SEPOCT22 WBROOK INVOICE: 39018SEPOCT22 ----------------- 386.05 VOUCHER TOTAL 159984 8032 CALENDAR HOLDINGS 122682 INV 11/08/2022 110.00 Certifcate of Occupanc INVOICE: 5498 159991 6714 UNIFIRST CORPORATION 122689 INV 11/08/2022 29.69 OUST# 1098027 INVOICE: 1110234346 159991 6714 UNIFIRST CORPORATION 122690 INV 11/08/2022 29.69 OUST# 1098027 INVOICE: 1110237561 ----------------- 59.38 VOUCHER TOTAL 159993 2792 Q W D MAINTENANCE CENTER 122691 INV 11/08/2022 327.98 INV# 2305 992 PLOW CAB INVOICE: 2305 159993 2792 Q W D MAINTENANCE CENTER 122692 INV 11/08/2022 21.00 INV# 2304 992-INSP INVOICE: 2304 ----------------- 348.98 VOUCHER TOTAL 159995 272 QUEENSBURY WATER DEPT 122693 INV 11/08/2022 3,568.50 INV# 347 NOV22 BILLS INVOICE: 347 159996 7915 RADWELL INTERNATIONAL 122694 INV 11/08/2022 104.78 CUST# 1358145 INVOICE: 32456517 159997 3283 IBS SEPTIC & DRAIN SERVICE INC 122695 INV 11/08/2022 405.00 INV# 82660 PUMP WEEKS INVOICE: 82660 159998 8016 ROLL-A-SHADE, INC. 122696 20220278 INV 11/08/2022 5,112.99 PUCHASE AND INSTALLATI INVOICE: 60058 159999 6784 STORED TECHNOLOGY SOLUTIONS INC 122697 INV 11/08/2022 201.93 NEW APC B TIERNEY INVOICE: 101299 160001 269 QUEENSBURY HIGHWAY DEPT 122699 INV 11/08/2022 314.65 Gasoline- September 20 INVOICE: 122699 160002 2889 STAPLES, INC AND SUBSIDIARIES 122700 INV 11/08/2022 72.62 Office Supplies. INVOICE: 3520055607 160002 2889 STAPLES, INC AND SUBSIDIARIES 122701 INV 11/08/2022 19.14 Office Supplies INVOICE: 3520055609 ----------------- 91.76 VOUCHER TOTAL 160004 7344 LABELLA D.P.C. 122702 INV 11/08/2022 1,075.50 SUB (P) 2-2022 Cerrone INVOICE: 176462 11/03/2022 09:59 ,TOWN OF QUEENSBURY lapwarrnt P 60 dense (PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160004 7344 LABELLA D.P.C. 122703 INV 11/08/2022 526.50 Site Plan 55-2022 Sout INVOICE: 176516 160004 7344 LABELLA D.P.C. 122704 INV 11/08/2022 526.50 Slte Plan 56-2022 Nort INVOICE: 176517 160004 7344 LABELLA D.P.C. 122705 INV 11/08/2022 1,250.00 Site Plan 61-2022 John INVOICE: 176520 160004 7344 LABELLA D.P.C. 122706 INV 11/08/2022 1,234.50 Site Plan 62-2022 JP G INVOICE: 176521 160004 7344 LABELLA D.P.C. 122707 INV 11/08/2022 127.50 Site Plan 50-2022 Bria INVOICE: 176524 160004 7344 LABELLA D.P.C. 122708 INV 11/08/2022 170.00 Site Plan 57-2022 Thom INVOICE: 176525 160004 7344 LABELLA D.P.C. 122709 INV 11/08/2022 265.25 Site Plan 27-2022 Foot INVOICE: 178554 160004 7344 LABELLA D.P.C. 122710 INV 11/08/2022 1,866.50 Site Plan 37-2022 AC INVOICE: 176649 160004 7344 LABELLA D.P.C. 122711 INV 11/08/2022 148.00 Site Plan 34-2022 Par INVOICE: 176526 ----------------- 7,190.25 VOUCHER TOTAL 160014 7224 ADIRONDACK MOBILE SHREDDING LLC 122712 INV 11/08/2022 38.00 October Shredding INVOICE: 26381 160015 407 NATIONAL GRID 122713 INV 11/08/2022 15,038.59 93104SEPOCT2022 STREET INVOICE: 93104SEPOCT2022 160016 127 POST STAR, THE 122714 INV 11/08/2022 708.00 TOWN HALL SUBSCRIPTION INVOICE: 158-00048593 '22-'23 160017 159 JOINTA GALUSHA, L.L.C. 122715 INV 11/08/2022 1,145.80 FOUNDATION POUR INVOICE: 99960 160018 7454 HIRAM HOLLOW REGENERATION CORP 122716 INV 11/08/2022 71.06 10212022 COMMINGLED RE INVOICE: 690017 160019 230 ST ANDREWS ACE HARDWARE 122717 INV 11/08/2022 107.82 FILTERS PROCESSORS INVOICE: 219999 160019 230 ST ANDREWS ACE HARDWARE 122759 INV 11/08/2022 23.96 TWINE, PICTURE HANGERS INVOICE: 220058 ----------------- 131.78 VOUCHER TOTAL 160020 3708 LOWE'S COMPANIES, INC 122718 INV 11/08/2022 103.36 IRON POLES INVOICE: 06078/10/22 160021 269 QUEENSBURY HIGHWAY DEPT 122719 INV 11/08/2022 477.48 DIESEL/48.90GAS/428.58 INVOICE: 9/19/30/22/8810 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160022 6599 CONSTELLATION ENERGY SERVICES OF NY 122720 INV 11/08/2022 114.30 ELECTRICITY 9/1/930 CR INVOICE: 2300853-23SEP2022 160023 407 NATIONAL GRID 122721 INV 11/08/2022 97.54 33106SEP22 INVOICE: 33106SEP22 160023 407 NATIONAL GRID 122722 INV 11/08/2022 673.25 34106SEP22 INVOICE: 34106SEP22 160023 407 NATIONAL GRID 122723 INV 11/08/2022 219.06 34100SEP22 INVOICE: 34100SEP22 ----------------- 989.85 VOUCHER TOTAL 160028 3179 ADVANCE AUTO PARTS 122725 INV 11/08/2022 39.55 TRUCK 4 INVOICE: 5516230014994 160029 5080 HAUN WELDING SUPPLY 122726 INV 11/08/2022 42.50 SHOP SUPPLIES INVOICE: 8561758 160030 8033 LEGACY EQUIPMENT LLC 122727 INV 11/08/2022 400.00 TRUCK 15 INVOICE: 1015 160031 . 3708 LOWE'S COMPANIES, INC 122728 INV 11/08/2022 35.46 DRAINAGE INVOICE: 10939 160031 3708 LOWE'S COMPANIES, INC 122729 CRM 11/08/2022 -22.20 RETURN INVOICE: 28337 160031 3708 LOWE'S COMPANIES, INC 122730 INV 11/08/2022 16.98 DRAINAGE INVOICE: 062560 160031 3708 LOWE'S COMPANIES, INC 122731 INV 11/08/2022 38.14 MAIL BOX REPAIR INVOICE: 06369 ----------------- 68.38 VOUCHER TOTAL 160036 6181 SYN-TECH SYSTEMS INC 122733 INV 11/08/2022 412.50 FUELMASTER LIMITED MAI INVOICE: 257318E 160036 6468 SHERWIN WILLIAMS 122732 INV 11/08/2022 47.78 TRUCK 15 INVOICE: 5387-5 ----------------- 460.28 VOUCHER TOTAL 160037 4647 TRACEY ROAD EQUIPMENT INC 122734 INV 11/08/2022 71.52 TRUCK 50 INVOICE: X106045950:01 160037 4647 TRACEY ROAD EQUIPMENT INC 122737 INV 11/08/2022 15.00 TRUCK 50 & 7 STOCK INVOICE: X106045999:01 160037 4647 TRACEY ROAD EQUIPMENT INC 122738 INV 11/08/2022 27.48 TRUCK 68 INVOICE: X106045951:01 ----------------- 114.00 VOUCHER TOTAL 160038 6562 DIRECT ENERGY BUSINESS 122735 INV 10/31/2022 1.56 HS23264265OCT 11/03/2022 09:59 TOWN OF QUEENSBURY . P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: HS23264265 160043 1198 V. I. ENTERPRISES LTD 122740 INV 11/08/2022 85.56 2 STROKE OIL FOR SMALL INVOICE: 000118928 160044 341 VANDUSEN & STEVES 122741 INV '11/08/2022 435.75 PINS NEW SECTIONS INVOICE: 00-005OCT 160045 3927 WELLER'S AUTO PARTS INC 122742 INV 11/08/2022 29.99 TRUCK 50 INVOICE: 707694 160046 6599 CONSTELLATION ENERGY SERVICES OF NY 122743 INV 11/08/2022 34.40 49667SEP22 INVOICE: 2300853-36SEPOCT2022 160050 7344 LABELLA D.P.C. 122747 INV 11/08/2022 836.50 2220706 GENERAL SERV 0 INVOICE: 176466 160050 7344 LABELLA D.P.C. 122748 INV 11/08/2022 275.00 2220706.22 0820-0923 F INVOICE: 176215 160050 7344 LABELLA D.P.C. 122749 20200276 INV 11/08/2022 1,870.00 CZ92000.12 0820-0923 R INVOICE: 176532 ----------------- 2,981.50 VOUCHER TOTAL 160053 8034 RUGGLES, DONALD 122750 INV 11/08/2022 150.00 OVERPAID WEST GF EMS INVOICE: 12872-22 160054 3590 CUSACK & COMPANY 122751 INV 11/08/2022 1,350.00 DEF COMP AUDIT 2021 INVOICE: 1000032521 160055 7584 ADIRONDACK CIVIC CENTER COALITION IN 122752 INV 11/08/2022 5,000.00 PER 2022 CONTRACT INVOICE: 122752 160056 64 CHAPMAN HISTORICAL MUSEUM 122753 INV 11/08/2022 10,200.00 2022 CONTRACT INVOICE: 122753 160057 8004 UNITED HEALTHCARE EMPIRE PLAN 122754 INV 11/08/2022 1,457.50 OVERPAID WEST EMS DJ48 INVOICE: 7803-22 160058 7344 LABELLA D.P.C. 122755 20210099 INV 11/08/2022 914.75 CZ92100.20 0820-0923GL INVOICE: 177652 160059 5166 W.B. MASON COMPANY, INC. 122756 INV 11/08/2022 20.52 AA BATTERIES INVOICE: 233521123 160061 2889 STAPLES, INC AND SUBSIDIARIES 122758 INV 11/08/2022 63.82 SUPPLIES INVOICE: 3521017969 160063 2183 TREE CARE BY STAN HUNT INC 122760 INV 11/08/2022 125.00 FALLSPRAYING INVOICE: 62688 e 11/03/2022 09:59 (TOWN OF QUEENSBURY lapwarrnt P 63 dense PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/0B/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160064 6393 KNOX COMPANY 122761 INV 11/08/2022 490.00 KNOX BOX REQUIRED BY F INVOICE: #INV-KA-132000 160065 407 NATIONAL GRID 122762 IN 11/08/2022 20.74 78104SEPOCT22 QUAKER INVOICE: 78104SEPOCT22 160066 7134 SARATOGA SOD FARM INC 122763 INV 11/08/2022 137.42 SOD LAMBIASO INVOICE: 95016 160067 32 BADGER METER INC. 122764 20220248 INV 11/08/2022 295.46 CUST# 311543 OCT SRV F INVOICE: 80111620 160068 5166 W.B. MASON COMPANY, INC. 122765 INV 11/08/2022 107.99 CREDIT BALANCE INVOICE: 233142563 160068 5166 W.B. MASON COMPANY, INC. 122887 CRM 08/12/2022 -95.57 RETURNED PAPER TOWELS INVOICE: CM1126803 ----------------- 12.42 VOUCHER TOTAL 160069 356 WARREN TIRE SERV CTR INC 122766 INV 11/08/2022 42.85 OIL CHANGE #15 INVOICE: 104079 160071 5166 W.B. MASON COMPANY, INC. 122767 INV 11/0B/2022 178.28 CUST# C1154938 INVOICE: 232397134 160071 5166 W.B. MASON COMPANY, INC. 122769 INV 11/08/2022 226.24 CUST# C1154938 PRINTER INVOICE: 233711401 404.52 VOUCHER TOTAL 160073 6534 ADIRONDACK TRUCK REPAIR LLC 122770 INV 11/08/2022 694.47 INV# INV-36264 HYDRAUL INVOICE: INV-36264 160074 272 QUEENSBURY WATER DEPT 122771 INV 11/08/2022 493.17 FUEL OCT22 INVOICE: OCTOBER 22 160075 2889 STAPLES, INC AND SUBSIDIARIES 122772 INV 11/08/2022 34.49 CUST# RCH 562782 INK INVOICE: 3521035358 160076 269 QUEENSBURY HIGHWAY DEPT 122773 INV 11/08/2022 481.38 UNLEADED INVOICE: OCT22/8810 160077 412 ESTATE OF,DAVID LEE CUTTER 122774 INV 11/08/2022 111.72 REIMBURSEMENT INS PREM INVOICE: 122774 160079 2002 CONNIE GEBO 122776 INV 11/08/2022 111.72 REFUND INSURANCE PREMI INVOICE: 122776 160080 3708 LOWE'S COMPANIES, INC 122777 INV 11/08/2022 390.33 2077 Hovey walkways 11/03/2022 09:59 TOWN OF QUEENSBURY 4warrnt 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMr+IENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 06829-2022 160080 3708 LOWE'S COMPANIES, INC 122778 INV 11/08/2022 663.10 2077 GL shop tools INVOICE: 07731-2022 160080 3708 LOWE'S COMPANIES, INC 122779 20220088 INV 11/08/2022 21.84'2077 Hovey walkways INVOICE: 06932 160080 3708 LOWE'S COMPANIES, INC 122780 -20220088 INV 11/08/2022 11.37 2077 Hovey gardens INVOICE: 16523 160080 3708 LOWE'S COMPANIES, INC 122781 20220088 INV 11/08/2022 93.80 2077 Hovey walkways INVOICE: 06391-2022 160080 3708 LOWE'S COMPANIES, INC 122782 20220088 INV 11/08/2022 22.79 2077 GL shop tools INVOICE: 10993-2022 ----------------- 1,203.23 VOUCHER TOTAL 160086 6051 MAIN CARE ENERGY 122783 INV 11/08/2022 476.21 113532/13689452 Heatin INVOICE: 13689452 160086 6051 MAIN CARE ENERGY 122787 INV 11/08/2022 896.07 113532/14236695 Equip. INVOICE: 14236695 160086 6051 MAIN CARE ENERGY 122791 CRM 11/08/2022 -20.39 113532 CREDIT on inv. INVOICE: CREDIT ----------------- 1,351.89 VOUCHER TOTAL 160087 1447 CURTIS LUMBER CO. INC. 122784 INV 11/08/2022 916.70 FOUNDATION NICHE WALL INVOICE: 2208-100155 160088 159 JOINTA GALUSHA, L.L.C. 122785 INV 11/08/2022 1,741.60 CONCRETE FOUNDATION INVOICE: 99713 160090 4052 GRAINGER 122786 INV 11/08/2022 406.81 ACCT# 855410767 INVOICE: 9492360525 160092• 6978 VP SUPPLY CORP 122788 INV 11/08/2022 157.64 CUST# 49430 INVOICE: 5156409 160093 272 QUEENSBURY WATER DEPT 122789 INV 11/08/2022 504.84 FUEL SEPT22 INVOICE: SEPTEMBER 2022 160094 3283 IBS SEPTIC & DRAIN SERVICE INC 122790 20220127 INV 11/08/2022 885.00 INV# 80747 PUMP TRUCK INVOICE: 80747 160096 1447 CURTIS LUMBER CO. INC. 122792 INV 11/08/2022 27.99 7266 GL bldg. repair INVOICE: 2210-137266 160097 3375 CASELLA WASTE SERVICES 122793 INV 11/08/2022 131.31 28-72575 7 GL dumpster INVOICE: 2400265 160098 7985 A FULLER SERVICE 122794 INV 11/08/2022 550.50 GL chlorine delivered INVOICE: 467 11/03/2022 09:59 TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160100 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122796 INV 11/08/2022 35.00 213006 NOV22 HILAND INVOICE: 213006 NOV22 160100 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122797 INV 11/08/2022 145.00 215036 NOV22 MAIN INVOICE: 215036 NOV22 160100 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122798 INV 11/08/2022 244.30 880018 NOV22 MRPS INVOICE: 880018 NOV22 160100 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122799 INV 11/08/2022 196.00 204012 NOV22 ROUTE 9 INVOICE: 204012 NOV22 160100 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122800 INV 11/08/2022 35.00 204049 NOV22 WEEKS INVOICE: 204049 NOV22 160100 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122801 INV 11/08/2022 35.00 204002 NOV22 WBROOK INVOICE: 204002 NOV22 160100 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122802 INV 11/08/2022 35.00 202104 NOV22 AIRPORT INVOICE: 202104 NOV22 160100 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122803 INV 11/08/2022 108.60 208006 NOV22 STONE QUA INVOICE: 208006 NOV22 ----------------- 833.90 VOUCHER TOTAL 160108 2282 MTE INC 122804 INV 11/08/2022 76.21 QUEENSBURY PARK more r INVOICE: 03-349844 160109 128 GLENS FALLS PRINTING 122805 INV 11/08/2022 134.00 Hovey Pond Plaque (ben INVOICE: 90996 160109 128 GLENS FALLS PRINTING 122806 INV 11/08/2022 134.00 Hovey Pond Plague (sto INVOICE: 90982 ----------------- 268.00 VOUCHER TOTAL 160111 4156 SYNERGY PROMOTIONS 122807 INV 11/08/2022 946.55 staff uniforms Maint D INVOICE: 4924 160111 4156 SYNERGY PROMOTIONS 122808 INV 11/08/2022 806.40 Boys hooper shirts INVOICE: 4925 160111 4156 SYNERGY PROMOTIONS 122809 INV 11/08/2022 806.40 Girls Hooper shirts INVOICE: 4926 ----------------- 2,559.35 VOUCHER TOTAL 160114 6100 LEM GRAPHIC DESIGN 122810 INV 11/08/2022 750.00 monthly digital market INVOICE: 31-2217 160115 4951 EDWARD & THOMAS O'CONNOR INC 122811 INV 11/08/2022 496.03 TOWN OF trail surfacin INVOICE: 2792 160116 683 FALLS FARM & GARDEN EQUIP 122812 INV 11/08/2022 268.57 7618214 msic. equip re INVOICE: 628823 160116 683 FALLS FARM & GARDEN EQUIP 122813 INV 11/08/2022 189.18 7618214 safety gear INVOICE: 628514 11/03/2022 09:59 (TOWN OF QUEENSBURY 4warrnt 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 457.75 VOUCHER TOTAL 160118 272 QUEENSBURY WATER DEPT 122814 INV 11/08/2022 35.00 water testing @ R/J we INVOICE: 4731 160119 6686 WILDERNESS PROPERTY MANAGEMENT INC 122815 INV 11/08/2022 7,400.00 HPNP trail building (r INVOICE: 101722 160120 539 PLAY PRO, THE 122816 INV 11/08/2022 2,720.53 new bench/tables for p INVOICE: 12331 160121 4861 DONOHUE CANDY & TOBACCO CO INC 122817 INV 11/08/2022 32.38 926714 swim lesson tre INVOICE: 493295 160122 356 WARREN TIRE SERV CTR INC 122818 INV 11/08/2022 120.07 10077 trailer tire rep INVOICE: 76273 160123 7344 LABELLA D.P.C. 122819 INV 11/08/2022 1,752.00 2221506 HRPark plan - INVOICE: 177863 160123 7344 LABELLA D.P.C. 122821 INV 11/08/2022 620.00 2220706-03 PB courts r INVOICE: 164244 160123 7344 LABELLA D.P.C. 122822 INV 11/08/2022 768.76 2220706.03 P3 courts r INVOICE: 171570 160123 7344 LABELLA D.P.C. 122823 INV 11/08/2022 1,902.00 2220706.04 Pool valves INVOICE: 158181 160123 7344 LABELLA D.P.C. 122824 INV 11/08/2022 273.00 2220706.04 pool valves INVOICE: 159511 160123 7344 LABELLA D.F.C. 122825 INV 11/08/2022 825.00 2220706.04 valve repla INVOICE: 168643 ----------------- 6,140.76 VOUCHER TOTAL 160129 269 QUEENSBURY HIGHWAY DEPT 122826 INV 11/08/2022 1,156.99 Vehicle fueld - Septem INVOICE: 093022 160129 269 QUEENSBURY HIGHWAY DEPT 122827 INV 11/08/2022 948.61 vehicle fuel - October INVOICE: 103122 ----------------- 2,105.60 VOUCHER TOTAL 160131 407 NATIONAL GRID 122828 INV 11/08/2022 38.16 04004SeptOct2022 R/J s INVOICE: 04004SeptOct2022 160131 407 NATIONAL GRID 122829 INV 11/08/2022 21.02 99109SeptOct2022 R/J s INVOICE: 99109SEptOct2022 ----------------- 59.18 VOUCHER TOTAL 160133 6599 CONSTELLATION ENERGY SERVICES OF NY 122830 INV 11/08/2022 11.60 2300853-15 04004SeptOc INVOICE: 63719231201 V 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 67 denise PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160134 473 QUEENSBURY TAX RECEIVER WATER&SEWER. 122831 INV 11/08/2022 306.40 4041-950090-01 21 Lafa INVOICE: 950090JuneOct2022 160134 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122832 INV 11/08/2022 35.00 4041-850053-01 Luzern INVOICE: 850053JuneOct2022 160134 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122833 INV 11/08/2022 812.40 4041-730270-01 118 Gur INVOICE: 730270JuneOct2022 ----------------- 1,153.80 VOUCHER TOTAL 160137 2889 STAPLES, INC AND SUBSIDIARIES 122834 20220021 INV 11/08/2022 24.99 N562782/7020 misc. off INVOICE: 3520520389 160138 3472 ATLANTIC PAVEMENT MARKING 122835 20220286 INV 11/08/2022 2,000.00 PAVEMENT MARKING FOR U INVOICE: 8119 160139 255 PECKHAM MATERIALS CORP 122836 20220285 INV 11/08/2022 7,885.89 PAVING MATERIAL INVOICE: 1019179 160140 230 ST ANDREWS ACE HARDWARE 122837 20220183 INV 11/08/2022 106.93 1290 GL shop tools & m INVOICE: 220075 160140 230 ST ANDREWS ACE HARDWARE 122839 20220183 INV 11/08/2022 20.59 1290 msic. p/m INVOICE: 219993 160140 230 ST ANDREWS ACE HARDWARE 122840 20220183 INV 11/08/2022 9.99 1290 misc. p/m INVOICE: 220030 ----------------- 137.51 VOUCHER TOTAL 160141 255 PECKHAM MATERIALS CORP 122838 20220284 INV 11/08/2022 4,442.25 PAVING MATERIAL FOR CH INVOICE: 1019178 160144 7B35 FORT ANN TRANSFER STATION 122841 INV 11/08/2022 697.90 OCT2022 PLASTIC & PAPE INVOICE: 3183 160145 7B23 VERIZON CONNECT 122842 INV 11/08/2022 1,629.70 OCT2022 VERIZON CONNEC INVOICE: 620000032087 160146 7710 ORBITALFIRE, LLC 122843 INV 11/08/2022 582.12 NOV2022 AWARENESS TRAI INVOICE: 2756 160147 3708 LOWE'S COMPANIES, INC 122844 INV 11/08/2022 5.69 TRIM LUMBER INVOICE: 06781-2022 160147 3708 LOWE'S COMPANIES, INC 122845 INV 11/08/2022 268.82 COMPRESSOR VAULT BUILD INVOICE: 07338-2022 160147 3708 LOWE'S COMPANIES, INC 122846 INV 11/08/2022 48.38 REPAIR CONCRETE INVOICE: 06242-2022 ----------------- 322.89 VOUCHER TOTAL 11/03/2022 09:59 (TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 110B2022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160150 1438 BARBER, CAROLINE H 122847 INV 11/08/2022 1,600.00 October Death Money INVOICE: 122847 160151 7567 SARATOGA AUTO SUPPLY 122848 INV 11/08/2022 34.69 FORD TRANSIT WIPER BLA INVOICE: 037609 160152 683 FALLS FARM & GARDEN EQUIP 122849 INV 11/08/2022 59.34 REPLACEMENT FUEL CANS INVOICE: 629139 160152 683 FALLS'FARM & GARDEN EQUIP 122852 INV 11/08/2022 53.72 ZERO TURN MOWER DECK P INVOICE: 629009 160152 683 FALLS FARM & GARDEN EQUIP 122853 INV 11/08/2022 75.68 ADDITIONAL ZERO TURN M INVOICE: 628989 ----------------- 188.74 VOUCHER TOTAL 160153 7919 EHS RISK MANAGEMENT, LLC 122850 INV 11/08/2022 7,000.00 SAFETY PROG 10/22-12/2 INVOICE: 2022-10-31-20 160156 269 QUEENSBURY HIGHWAY DEPT 122854 INV 11/08/2022 493.64 VEHICLE AND EQUIPMENT INVOICE: 122854 160157 6714 UNIFIRST CORPORATION 122856 INV 11/08/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110238035 160157 6714 UNIFIRST CORPORATION 122857 INV 11/08/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110235379 ----------------- 72.84 VOUCHER TOTAL 160159 6534 ADIRONDACK TRUCK REPAIR LLC 122858 INV 11/08/2022 20.00 F-550 DUMP TRUCK INSPE INVOICE: INV-36229 160160 5225 JAMES R MADDISON 122861 INV 11/08/2022 12,485.00 ELECTRICITY TO SIGN INVOICE: OCT-NOV1/2022 160162 7835 ACE CARTING 122860 INV 11/08/2022 776.35 10072022 RECYCLING AND INVOICE: 31934439W211 160163 6784 STORED TECHNOLOGY SOLUTIONS INC 122862 INV 11/08/2022 15,193.84 RES420,2021 NEW WIRELE INVOICE: 97496 160164 1747 HILL & MARKES, INC. 122863 20220275 INV 11/08/2022 1,921.65 PURCHASE OF JANITORIAL INVOICE: 2680271-00 160168 228 NEW YORK FIRE & SECURITY 122866 INV 11/08/2022 254.00 SPECTRUM LINES INSTALL INVOICE: 49962 160169 3209 CHESAND INC 122867 INV 11/08/2022 460.00 EMERGENCY SEPTIC LINE INVOICE: 67666 r w, 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160170 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122868 INV 11/08/2022 44.20 JUN 30 TO OCT 1, 2022 INVOICE: 850043NOV2022 160170 473 QUEENSBURY TAX RECEIVER-WATER&SEWER 122869 INV 11/08/2022 35.00 JUN 30 TO OCT 1, 2022 INVOICE: 214031NOV2022 160170 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122870 INV 11/08/2022 127.00 JUN 30 TO OCT 1, 2022 INVOICE: 202058NOV2022 160170 473 QUEENSBURY TAR RECEIVER WATER&SEWER 122873 INV 11/08/2022 464.30 JUN 30 TO OCT 1, 2022 INVOICE: 870374NOV2022 160170 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122874 INV 11/08/2022 195.60 JUN 30 TO OCT 1, 2022 INVOICE: 740199NOV2022 160170 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122877 INV 11/08/2022 435.10 JUN 30 TO OCT 1, 2022 INVOICE: 730428NOV2022 160170 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122879 INV 11/08/2022 435.10 JUN 30 TO OCT 1, 2022 INVOICE: 219062NOV2022 160170 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122880 INV 11/08/2022 490.90 JUN 30 TO OCT 1, 2022 INVOICE: 730429NOV2022 ----------------- 2,227.20 VOUCHER TOTAL 160174 3912 SPCA OF UPSTATE NEW YORK 122872 INV 11/08/2022 476.00 Holding Services for 0 INVOICE: 10312022 160177 6319 NATIONAL BUSINESS TECHNOLOGIES 122875 INV 11/08/2022 1,736.03 CN2867-02SEPOCT2022 LE INVOICE: IN506072 160177 6319 NATIONAL BUSINESS TECHNOLOGIES 122878 INV 11/08/2022 457.58 CN2819-02SEPOCT2022 LE INVOICE: IN506363 ----------------- 2,193.61 VOUCHER TOTAL 160182 6562 DIRECT ENERGY BUSINESS 122881 INV 11/08/2022 1,008.93 09082022-10032022 CREM INVOICE: HS23264263 160183 7224 ADIRONDACK MOBILE SHREDDING LLC 122882 INV 11/08/2022 45.00 SHREDDING INVOICE: 26382 160184 228 NEW YORK FIRE & SECURITY 122883 INV 11/08/2022 338.00 TROUBLE SHOOTING FIRE INVOICE: 50132 160184 228 NEW YORK FIRE & SECURITY 122884 INV 11/08/2022 328.00 REPLACED FAILED BATTER INVOICE: 50116 ----------------- 666.00 VOUCHER TOTAL 160186 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122885 INV 11/08/2022 35.00 4041-218065-01 118 Gur INVOICE: 218065JunOct2022 160187 8029 STO-COTE PRODUCTS INC 122886 20220274 INV 11/08/2022 299.08 nice rink for skating INVOICE. 133483 160189 2889 STAPLES, INC AND SUBSIDIARIES 122888 INV 11/08/2022 26.97 SUPPLIES 11/03/2022 09:59 TOWN OF QUEENSBURY lapwarrnt P 70 dense PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11082022 11/08/2022 DUE DATE: 11/08/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3520503925 160190 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122889 INV 11/08/2022 35.00 208055QTR32022 LUZERNE INVOICE: 208055 QTR 3 2022 160191 269 QUEENSBURY HIGHWAY DEPT 122B90 INV 11/08/2022 71.55 OCT2022 TRANSFER STATI INVOICE: OCT2022 160193 8036 JP MORGAN CHASE NA 122892 INV 11/08/2022 3,130.26 OFFICE SUPPLIES/MOTOR INVOICE: OCT2022 WARRANT TOTAL 358,993.46 ** END OF REPORT - Generated by Denise Johnson ** t�