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4.12 FINANCIAL\2022\Warrant of Bills for January 24 RESOLUTION APPROVING AUDIT OF BILLS—WARRANT: 01252022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 01252022 with a run date of 01/20/2022 and a payment date of 01/25/2022, NOW,THEREFORE,BE IT RESOLVED,that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 01252022 with a run date of 01/20/2022 and a payment date of 01/25/2022 totaling $405,653.22, 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 24t'day of January,2022,by the following vote: AYES NOES ABSENT : R% O1/20/2022 11:44 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 01/25/2022 WARRANT: 01252022 AMOUNT: $ 405,653.22 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK O1/20/2022 11:44 TOWN OF QUEENSBURY Ip 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01252022 01/25/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 115603 DD O1/25/2022 5,000.00 152611 84997 POSTAGE BY PHONE INVOICE: 115603 126 GLENS FALLS NAT 00003 115804 DD 12/31/2021 105.00 152816 84998 01122022 EMPLOYEE HRA 2021 INVOICE: 126 GLENS FALLS NAT 00003 115805 DD O1/25/2022 30.00 152817 84999 01122022 EMPLOYEE HRA 2022 INVOICE: 126 GLENS FALLS NAT 00003 115802 DD O1/25/2022 180.00 152814 85000 01192022 EMPLOYEE HRA 2021 INVOICE: 126 GLENS FALLS NAT 00003 115803 DD O1/25/2022 40.00 152815 85001 01192022 EMPLOYEE HRA 2022 INVOICE: ------------------ 5,355.00 CASH ACCOUNT C2000000 0200 TOTAL t� O1/20/2022 11:44 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7835 ACE CARTING 00000 INV 12/31/2021 01-00133315 115485 152490 1 0098160 4449 TRANS STAT TRSH DSP R 109.25 Invoice Net 109.25 CHECK TOTAL 109.25 ----------- 7835 ACE CARTING 00000 INV 12/31/2021 01-00133456 115466 152490 1 0098160 4449 TRANS STAT TRSH DSP R 666.90 Invoice Net 666.90 CHECK TOTAL 666.90 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV O1/25/2022 1393744 115454 152459 1 0045130 4110 HGWY MACH VHCL R M 860.00 Invoice Net 860.00 5962 ADIRONDACK TIRE CENTER 00000 INV O1/25/2022 1393798 115607 152616 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 886.00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 INV O1/25/2022 34349 115608 152617 1 0045130 4110 HGWY MACH VHCL R M 724.30 Invoice Net 724.30 CHECK TOTAL 724.30 ----------- 3179 ADVANCE AUTO PARTS 00000 INV O1/25/2022 5516201119555 115609 152618 1 0045130 4110 HGWY MACH VHCL R M 60.70 Invoice Net 60.70 3179 ADVANCE AUTO PARTS 00000 INV O1/25/2022 5516201319694 115610 152618 1 0045130 4110 HGWY MACH VHCL R M 67.96 Invoice Net 67.96 CHECK TOTAL 128.66 ----------- 7761 AIRGAS USA LLC 00000 INV O1/25/2022 9121250148 115538 152545 1 0408340 4340 TRAN & DIS MAINT CNTR 50.50 Invoice Net 50.50 7761 AIRGAS USA LLC 00000 INV O1/25/2022 9121209468 115588 152596 1 0017110 4400 PARKS MSC CTRL 58.95 Invoice Net 58.95 7761 AIRGAS USA LLC 00000 INV O1/25/2022 9985544191 115694 152703 1 0408340 4340 TRAN & DIS MAINT CNTR 81.38 Invoice Net 81.38 7761 AIRGAS USA LLC 00000 INV O1/25/2022 998SS44403 115792 152805 1 0028810 4400 CEMETERY MSC CTRL 148.46 Invoice Net 148.46 CHECK TOTAL 339.29 ----------- 7419 US SECURITY ASSOC 00000 INV O1/25/2022 12219755 115558 152565 1 0011620 4155 B & G TEMPS 4,735.50 Invoice Net 4,735.50 O1/20/2022 11:44 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7419 US SECURITY ASSOC 00000 INV O1/25/2022 11959805 115559 152565 1 001IG20 4155 B & G TEMPS 4,792.90 Invoice Net 4,792.90 CHECK TOTAL 9,528.40 ----------- 22 AMERICAN WATER WORKS 00001 20220008 INV O1/25/2022 7001971487 115536 152543 1 0408310 4090 WTR ADMIN TREDSUB 2,335.00 Invoice Net 2,335.00 CHECK TOTAL 2,335.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV O1/25/2022 334016 115517 152523 1 0408320 4400 WTR P/S MSC CTRL 139.92 Invoice Net 139.92 CHECK TOTAL 139.92 ----------- 7892 AT HOOSICK, LLC 00001 INV 12/31/2021 X405000646:01 115602 152610 1 0045130 4110 HGWY MACH VHCL R M 71.05 Invoice Net 71.05 CHECK TOTAL 71.05 ----------- 32 BADGER METER INC. 00001 20210274 INV O1/25/2022 1481479 115713 152722 1 0408340 2300 TRAN & DIS MTRNG DVS 3,056.76 Invoice Net 3,056.76 CHECK TOTAL 3,056.76 ----------- 1438 BARBER, CAROLINE H 00000 INV 12/31/2021 115491 115491 152496 1 0014020 4135 VITAL STAT STAF COMP 1,700.00 Invoice Net 1,700.00 CHECK TOTAL 1,700.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV O1/25/2022 1388610 115439 152443 1 0011420 4130 TWN CNSL TWN CSL RT 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 ----------- 7864 BLUESCOPE 00000 INV 12/31/2021 21658-05 115675 152684 1 2381620 2899 HB BIGBAY CAP CNSTR 47,321.10 Invoice Net 47,321.10 7864 BLUESCOPE 00000 INV 12/31/2021 21643-06 115723 152733 1 2368810 2899 CEMBLDG CAP CNSTR 68,767.14 Invoice Net 68,767.14 CHECK TOTAL 116,088.24 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV O1/25/2022 80850 115611 152620 1 0045130 4110 HGWY MACH VHCL R M 19.95 Invoice Net 19.95 CHECK TOTAL 19.95 ----------- r) Ii O1/20/2022 11:44 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7922 BRACE, VERONICA & 00000 INV O1/25/2022 2022BUYBACK 115806 152818 1 0020000 52190 CEMETERY SALE LOTS 466.67 Invoice Net 466.67 CHECK TOTAL 466.67 ----------- 7451 BULLDOG FIRE APPARATUS 00001 20220012 INV O1/25/2022 P00640 115614 152623 1 0045130 4110 HGWY MACH VHCL R M 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 7553 C&S SPEED SHOP 00000 INV O1/25/2022 115685 115685 152695 1 0408340 4110 TRAN & DIS VHCL R M 309.00 Invoice Net 309.00 7553 C&S SPEED SHOP 00000 INV O1/25/2022 115686 115686 152695 1 0408340 4110 TRAN & DIS VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 339.00 ----------- 6910 CAPEZUTTI, JENNA 00000 INV O1/25/2022 011822 115754 152767 1 0017110 4824 PARKS REC PRGRMS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 12/31/2021 2342045 115442 152446 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 330.00 Invoice Net 495.00 3375 CASELLA WASTE SERVICES 00000 INV 12/31/2021 2341253 115443 152446 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV O1/25/2022 2343009 115718 152728 1 0408340 4340 TRAN & DIS MAINT CNTR 179.71 Invoice Net 179.71 CHECK TOTAL 1,004.71 ----------- 7925 CHIASSON, RICHARD 00000 INV O1/25/2022 115690 115690 152699 1 0010000 52590 GENERAL O PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 6738 CITIBANK 00000 INV O1/06/2022 DEC2021 115807 152819 1 0011330 4010 TX RECR SUPPLIES 180.80 2 0011410 4400 TWN CLERK MSC CTRL 48.40 3 0011660 4010 STOREROOM SUPPLIES 62.69 4 0011620 4400 B & G MSC CTRL 81.56 5 0011660 4400 0019 STOREROOM MSC CTRL 284.84 6 0011680 4400 IT MSC CTRL 84.98 O1/20/2022 11:44 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7 0011410 4010 TWN CLERK SUPPLIES 35.92 Invoice Net 779.19 CHECK TOTAL 779.19 ----------- 5480 COMPLETE WEDDINGS & EV 00000 20220014 INV O1/25/2022 02052022 115601 152609 1 0017110 4824 PARKS REC PRGRMS 578.00 Invoice Net 578.00 CHECK TOTAL 578.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-60NOVDEC2021 115480 152485 1 0098160 4300 TRANS STAT ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-59NOVDEC2021 115481 152485 1 0098160 4300 TRANS STAT ELCTRICITY 114.51 Invoice Net 114.51 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61390292001 115506 152512 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61470790701 115648 152657 1 0318120 4300 SNTRY SWR ELCTRICITY 77.94 Invoice Net 77.94 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61390608201 115649 152657 1 0328120 4300 SNTRY SWR ELCTRICITY .52 Invoice Net .52 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61390295001 115651 152657 1 0328120 4300 SNTRY SWR ELCTRICITY 87.29 Invoice Net 87.29 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61390100701 115652 152657 1 0328120 4300 SNTRY SWR ELCTRICITY 1.60 Invoice Net 1.60 6599 CONSTELLATION ENERGY S 00001 INV 01/25/2022 61390102401 115654 152657 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61390609501 115655 152657 1 0328120 4300 SNTRY SWR ELCTRICITY 1.08 Invoice Net 1.08 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61390104901 115660 152657 1 0328120 4300 SNTRY SWR ELCTRICITY .98 Invoice Net .98 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61470748001 115663 152657 1 0328120 4300 SNTRY SWR ELCTRICITY 155.72 Invoice Net 155.72 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 G1390099201 115666 152657 1 0328120 4300 SNTRY SWR ELCTRICITY 99.22 Invoice Net 99.22 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 G1470761201 115699 152708 1 0408320 4300 WTR P/S ELCTRICITY 18.69 Invoice Net 18.69 4 O1/20/2022 11:44 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61470769701 115700 152708 1 0408320 4300 WTR P/S ELCTRICITY 37.03 Invoice Net 37.03 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61470753401 115709 152718 1 0028810 4300 8811 CEMETERY ELCTRICITY_ 103.45 Invoice Net 103.45 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61498590801 115711 152720 1 0408320 4300 WTR P/S ELCTRICITY 18,577.55 Invoice Net 18,577.55 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61470718701 115712 152718 1 0028810 4300 CEMETERY ELCTRICITY 48.97 Invoice Net 48.97 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61390293401 115734 152745 1 0011620 4300 0027 B & G ELCTRICITY 139.35 Invoice Net 139.35 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61389626601 115735 152745 1 0011620 4300 0026 B & G ELCTRICITY .93 Invoice Net .93 6599 CONSTELLATION ENERGY S 00001 INV 01/25/2022 G1390291001 115737 152745 1 0015132 4300 HGWY GRGE ELCTRICITY 849.71 Invoice Net 849.71 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 2300853-33NOVDEC2021 115738 152751 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.34 Invoice Net 7.34 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 23008.53-22NOVDEC2021 115741 152751 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61390107401 115749 152745 1 0011620 4300 0022 B & G ELCTRICITY 646.67 Invoice Net 646.67 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2021 61470740501 115789 152802 1 0017110 4300 PARKS ELCTRICITY 172.49 2 0017110 4110 PARKS VHCL R M 228.89 Invoice Net 401.38 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 2300853-24DECLTAN2022 115791 152804 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.01 Invoice Net 5.01 6599 CONSTELLATION ENERGY S 00001 INV O1/25/2022 61470816401 115796 152809 1 0011620 4300 0025 B & G ELCTRICITY 1.34 Invoice Net 1.34 CHECK TOTAL 21,388.97 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 12/31/2021 4711 115444 152448 1 0098160 4447 TRANS STAT TRSH DSP B 1,020.00 Invoice Net 1,020.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 12/31/2021 4715 115445 152448 1 0098160 4447 TRANS STAT TRSH DSP B 1,360.00 Invoice Net 1,360.00 O1/20/2022 11:44 TOWN OF QUEENSBURY p 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------7------------------------------------------------------------------------------------------------ 7500 CTI AGRI-CYCLE, LLC 00000 INV 12/31/2021 4707 115446 152448 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 7500 CTI AGRI-CYCLE, LLC 00000 INV 12/31/2021 4718 115487 152492 1 0098160 .4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 3,740.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV O1/25/2022 2201-142845 115537 152544 1 0408320 4350 WTR P/S WTR PT MNT 44.77 Invoice Net 44.77 1447 CURTIS LUMBER CO. INC. 00001 INV O1/25/2022 2201-151701 115716 152726 1 0408320 4400 WTR P/S MSC CTRL 61.46 Invoice Net 61.46 1447 CURTIS LUMBER CO. INC. 00001 INV O1/25/2022 2112-070305 115774 152786 1 0011620 4400 B & G MSC CTRL 21.89 Invoice Net 21.89 CHECK TOTAL 128.12 ----------- 5118 CUSTOM PRODUCTS CORP 00000 INV 12/31/2021 363531 115604 152612 1 0013310 4160 TRFC CNTRL TRFIC SGNS 150.46 Invoice Net 150.46 CHECK TOTAL 150.46 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV O1/25/2022 APN9514 115589 152597 1 0017110 4800 PARKS EQP RP 7.20 Invoice Net 7.20 7235 DEJANA TRUCK & UTILITY 00000 INV O1/25/2022 APN9493 115615 152624 1 0045130 4110 HGWY MACH VHCL R M 115.65 Invoice Net 115.65 CHECK TOTAL 122.85 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV O1/25/2022 75041122 115575 152583 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 7481 DELAGE LANDEN FINANCIA 00000 INV O1/25/2022 75018523 115576 152583 1 0011680 4800 IT EQP RP 2,088.15 Invoice Net 2,088.15 CHECK TOTAL 2,348.12 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV O1/25/2,022 HS12811726 115542 152549 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV O1/25/2022 HS22819558 115668 152678 1 0328120 4500 SNTRY SWR HTNG FUEL 15.10 Invoice Net 15.10 6562 DIRECT ENERGY BUSINESS 00001 INV O1/25/2022 HS22828535 115701 152710 01/20/2022 11:44 (TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4500 WTR P/S HTNG FUEL 171.52 Invoice Net 171.52 6562 DIRECT ENERGY BUSINESS 00001 INV 01/25/2022 HS22828136 115702 152710 1 0408320 4500 WTR P/S HTNG FUEL 322.16 Invoice Net 322.16 6562 DIRECT ENERGY BUSINESS 00001 INV 01/25/2022 HS22828137 115703 152710 1 0408320 4500 WTR P/S HTNG FUEL 1,975.00 Invoice Net 1,975.00 6562 DIRECT ENERGY BUSINESS 00001 INV 01/25/2022 HS22819559 115707 152716 1 0028810 4500 CEMETERY HTNG FUEL 78.02 Invoice Net 78.02 6562 DIRECT ENERGY BUSINESS 00001 INV 01/25/2022 HS22819560 115744 152757 1 0011620 4500 0024 B & G HTNG FUEL 111.26 Invoice Net 111.26 CHECK TOTAL 2,674.20 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 01/25/2022 220100047883218 115795 152808 1 0011620 4300 0022 B & G ELCTRICITY 14.11 Invoice Net 14.11 CHECK TOTAL 14.11 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 01/25/2022 480751 115593 152601 1 0017110 4824 PARKS REC PRGRMS 25.69 Invoice Net 25.69 CHECK TOTAL 25.69 ----------- 4874 DOUBLE LL ELECTRICAL I 00000 20210280 INV 01/19/2022 9455 115783 152796 1 0028810 2001 8811 CEMETERY MSC EQPMT 22,260.35 Invoice Net 22,260.35 CHECK TOTAL 22,260.35 ----------- 5093 DYER, CHARLES 00000 INV 01/25/2022 115693 115693 152702 1 0013620 4090 BLD CD ENF TREDSUB 143.47 Invoice Net 143.47 CHECK TOTAL 143.47 ----------- 3606 E J PRESCOTT INC 00001 20210200 INV 01/25/2022 5954210 115509 152515 1 0408340 2300 TRAN & DIS MTRNG DVS 325.00 Invoice Net 325.00 3606 E J PRESCOTT INC 00001 INV 01/25/2022 5960431 115510 152515 1 0408340 4320 TRAN & DIS SRVC MTRLS 484.56 Invoice Net 484.56 3606 E J PRESCOTT INC 00001 INV 01/25/2022 5880174 115706 152715 1 2258340 2899 RIDGE WT CAP CNSTR 391.62 Invoice Net 391.62 CHECK TOTAL 1,201.18 ----------- 01/20/2022 11:44 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7615 ELOT ELECTRONICS 00000 INV 12/31/2021 66071 115440 152444 1 0096160 4449 8160 TRANS STAT TRSH DSP R 369.59 Invoice Net 369.59 7615 ELOT ELECTRONICS 00000 INV 12/31/2021 66072 115441 152444 1 0098160 4449 8160 TRANS STAT TRSH DSP R 739.34 Invoice Net 739.34 CHECK TOTAL 1,108.93 ----------- 764 F W WEBB COMPANY 00000 INV 01/25/2022 74537255 115677 152686 1 0408320 4400 WTR P/S MSC CTRL 776.14 Invoice Net 776.14 CHECK TOTAL 776.14 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 01/25/2022 616930 115584 152592 1 0017110 4800 PARKS EQP RP 168.41 Invoice Net 168.41 683 FALLS FARM & GARDEN EQ 00000 INV 01/25/2022 51189 115692 152701 1 0408340 4320 TRAN & DIS SRVC MTRLS 509.95 Invoice Net 509.95 CHECK TOTAL 678.36 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/31/2021 7053 115513 152519 1 0011620 4820 B & G UNIFORMS 403.47 2 0017110 4820 PARKS UNIFORMS 152.99 3 0045110 4820 HGWY REP UNIFORMS 727.46 Invoice Net 1,283.92 CHECK TOTAL 1,283.92 ----------- 3368 FASTENAL 00000 INV 01/25/2022 NYSOU184171 115616. 152625 1 0013310 4160 TRFC CNTRL TRFIC SGNS 632.40 Invoice Net 632.40 3368 FASTENAL 00000 INV 01/25/2022 NYSOU184172 115618 152625 1 0045130 4110 HGWY MACH VHCL R M 185.26 Invoice Net 185.26 CHECK TOTAL 817.66 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 01/25/2022 10616668 115547 152554 1 0011650 4100 CCS TELEPHONE 2,086.57 Invoice Net 2,086.57 6797 FIRSTLIGHT FIBER 00000 INV 01/25/2022 10583863 115548 152554 1 0028810 4100 CEMETERY TELEPHONE 512.05 Invoice Net 512.05 6797 FIRSTLIGHT FIBER 00000 INV 01/25/2022 10599748 115549 152554 1 0011650 4100 CCS TELEPHONE 72.36 Invoice Net 72.36 6797 FIRSTLIGHT FIBER 00000 INV 01/25/2022 10599675 115550 152554 1 0091650 4100 CTRL CMM TELEPHONE 29.36 Invoice Net 29.36 O1/20/2022 11:44 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6797 FIRSTLIGHT FIBER 00000 INV O1/25/2022 10609665 115551 152554 1 0011650 4100 CCS TELEPHONE 724.01 Invoice Net 724.01 6797 FIRSTLIGHT FIBER 00000 INV O1/25/2022 10609722 115552 152554 1 0028810 4100 CEMETERY TELEPHONE 522.70 Invoice Net 522.70 6797 FIRSTLIGHT FIBER 00000 INV O1/25/2022 10599755 115553 152554 1 0471G50 4100 CTRL CMM TELEPHONE 28.56 Invoice Net 28.56 6797 FIRSTLIGHT FIBER 00000 INV O1/25/2022 10599676 115554 152554 1 0028810 4100 CEMETERY TELEPHONE 29.36 Invoice Net 29.36 6797 FIRSTLIGHT FIBER 00000 INV O1/25/2022 10009666 115684 152694 1 0401650 4100 CTRL CMM TELEPHONE 772.05 Invoice Net 772.05 6797 FIRSTLIGHT FIBER 00000 INV O1/25/2022 10683905 115790 152803 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 5,046.92 ----------- 5366 FUCHS, LYNN 00000 INV O1/25/2022 010722 115596 152604 1 0017110 4824 PARKS REC PRGRMS 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 ----------- 1527 G A WEST INC 00000 INV 12/31/2021 21-58550 115629 152638 1 0013620 4110 BLD CD ENF VHCL R M 187.50 Invoice Net 187.50 CHECK TOTAL 187.50 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2021 25012 115570 152577 1 0017110 4500 PARKS HTNG FUEL 33.40 2 0017110 4300 PARKS ELCTRICITY 61.39 Invoice Net 94.79 5444 G.A. BOVE & SONS, INC. 00000 INV O1/25/2022 39000 115586 152594 1 0017110 4500 PARKS HTNG FUEL 217.43 Invoice Net 217.43 5444 G.A. BOVE & SONS, INC. 00000 INV O1/25/2022 41868 115587 152594 1 0017110 4500 PARKS HTNG FUEL 235.12 Invoice Net 235.12 5444 G.A. BOVE & SONS, INC. 00000 INV O1/25/2022 44383 115755 152768 1 0017110 4500 PARKS HTNG FUEL 274.76 Invoice Net 274.76 CHECK TOTAL 822.10 ----------- 128 GLENS FALLS PRINTING 00000 INV O1/25/2022 89397 115567 152574 1 0011660 4010 STOREROOM SUPPLIES 620.00 Invoice Net 620.00 O1/20/2022 11:44 (TOWN OF QUEENSBURY IP 12 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 620.00 ----------- 121 GLENS FALLS, CITY OF 00001 INV O1/25/2022 535125 115705 152714 1 0408320 4230 WTR P/S WATER 1,242.40 Invoice Net 1,242.40 CHECK TOTAL 1,242.40 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20210307 INV O1/25/2022 21647282 115511 152517 1 0408340 4410 TRAN & DIS FUEL 2,293.92 Invoice Net 2,293.92 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV O1/25/2022 22010515 115619 152628 1 0045130 4410 HGWY MACH FUEL 2,524.85 Invoice Net 2,524.85 CHECK TOTAL 4,818.77 ----------- 113 H L GAGE SALES INC 00000 INV 12/31/2021 OIW9869 115605 152613 1 0045130 4110 HGWY MACH VHCL R M 300.15 Invoice Net 300.15 CHECK TOTAL 300.15 ----------- 1747 HILL & MARKES, INC. 00001 INV O1/25/2022 2497872-01 115759 152772 1 0011620 4400 B & G MSC CTRL 86.39 Invoice Net 86.39 1747 HILL & MARKES, INC. 00001 INV O1/25/2022 2558138-00 115772 152784 1 0011620 4400 B & G MSC CTRL 526.32 Invoice Net 526.32 CHECK TOTAL 612.71 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/31/2021 688192 115451 152456 1 0098160 4449 TRANS STAT TRSH DSP R 59.21 Invoice Net 59.21 CHECK TOTAL 59.21 ----------- 5854 T HOFFMAN DEVELOPMENT 00001 INV O1/25/2022 0018587-IN 115688 152691 1 0013620 4110 BID CD ENF VHCL R M 460.00 2 0018010 4110 ZONING VHCL R M 46.00 Invoice Net 506.00 CHECK TOTAL 506.00 ----------- 147 HOLLAND COMPANY INC 00000 INV 01/25/2022 13072 115535 152542 1 0408330 4271 WTR PFCTN W T CHMCLS 4,732.23 Invoice Net 4,732.23 CHECK TOTAL 4,732.23 ----------- 7344 LABELLA D.P.C. 00001 INV O1/25/2022 0154133 115643 152652 1 0018020 4711 PLANNING REMB ENG S 197.50 Invoice Net 197.50 O1/20/2022 11:44 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 197.50 ----------- 7931 LEHMAN, JACOB 00000 INV O1/25/2022 0926 115753 152766 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 ----------- \ 7926 LITWA, CHRISTINA L. 00000 INV O1/25/2022 015-012 115595 152602 1 0017110 4824 PARKS REC PRGRMS - 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV O1/25/2022 14361 115458 152463 1 0045130 4110 HGWY MACH VHCL R M 42.36 Invoice Net 42.36 3708 LOWE'S COMPANIES, INC 00000 INV O1/25/2022 13603 115459 152463 1 0045130 4110 HGWY MACH VHCL R M 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 20220022 INV O1/25/2022 06891-2022 115580 152588 1 0017110 4400 PARKS MSC CTRL 278.37 Invoice Net 278.37 3708 LOWE'S COMPANIES, INC 00000 20220022 INV O1/25/2022 07149 115581 152588 1 0017110 4400 PARKS MSC CTRL 60.72 Invoice Net 60.72 3708 LOWE'S COMPANIES, INC 00000 INV O1/25/2022 154640 115621 152630 1 0045130 4110 HGWY MACH VHCL R M 25.09 Invoice Net 25.09 3708 LOWE'S COMPANIES, INC 00000 INV 01/25/2022 16382 115626 152630 . 1 0045130 4110 HGWY MACH VHCL R M 42.69 Invoice Net 42.69 3708 LOWE'S COMPANIES, INC 00000 INV O1/25/2022 14331 115627 152630 1 0045130 4110 HGWY MACH VHCL R M 27.54 Invoice Net 27.54 3708 LOWE'S COMPANIES, INC 00000 CRM O1/25/2022 08210 115628 152630 1 0045130 4110 HGWY MACH VHCL R M -42.69 Invoice Net -42.69 3708 LOWE'S COMPANIES, INC 00000 INV O1/25/2022 08213 115630 152630 1 0045130 4110 HGWY MACH VHCL R M 40.56 Invoice Net 40.56 3708 LOWE'S COMPANIES, INC 00000 INV O1/25/2022 14346 115631 152630 1 0045130 4110 HGWY MACH VHCL R M 26.11 Invoice Net 26.11 3708 LOWE'S COMPANIES, INC 00000 INV O1/25/2022 10002-2022 115726 152737 1 0028810 4070 CEMETERY BLDG R M 358.85 Invoice Net 358.85 3708 LOWE'S COMPANIES, INC 00000 INV O1/25/2022 16872 115758 152771 1 0011620 4400 B & G MSC CTRL 57.91 Invoice Net 57.91 O1/20/2022 11:44 TOWN OF QUEENSBURY P 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 927.95 ----------- 7228 MAGNA5 LLC 00000 INV O1/25/2022 5408554 115496 152502 1 0011650 4100 CCS TELEPHONE 9.18 2 0091650 4100 CTRL CMM TELEPHONE 54.22 3 0011650 4100 CCS TELEPHONE 502.36 4 0401650 4100 CTRL CMM TELEPHONE 53.87 Invoice Net 619.63 7228 MAGNA5 LLC 00000 INV O1/25/2022 5408840 115719 152729 1 0321650 4100 CTRL CMM TELEPHONE 190.07 2 0351650 4100 CTRL CMM TELEPHONE 36.17 Invoice Net 226.24 CHECK TOTAL 845.87 ----------- 6051 MAIN CARE ENERGY 00001 20220006 INV O1/25/2022 4592119 115461 152466 1 0045130 4410 HGWY MACH FUEL 4,698.00 Invoice Net 4,698.00 6051 MAIN CARE ENERGY 00001 20220006 INV O1/25/2022 4722200 115462 152466 1 0045130 4410 HGWY MACH FUEL 3,839.96 Invoice Net 3,839.96 6051 MAIN CARE ENERGY 00001 INV O1/25/2022 4722180 115585 152593 1 0017110 4500 PARKS HTNG FUEL 184.00 Invoice Net 184.00 CHECK TOTAL 8,721.96 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV O1/25/2022 115640 115640 152649 1 0013620 4110 BLD CD ENF VHCL R M 188.99 Invoice Net 188.99 CHECK TOTAL 188.99 ----------- 407 NATIONAL GRID 00006 INV O1/25/2022 04022NOVDEC21 115497 152503 1 0408320 4300 WTR P/S ELCTRICITY 141.77 Invoice Net 141.77 407 NATIONAL GRID 00006 INV O1/25/2022 34105NOVDEC21 115498 152503 1 0408320 4300 WTR P/S ELCTRICITY 46.73 Invoice Net 46.73 407 NATIONAL GRID 00006 INV O1/25/2022 3GI07NOVDEC21 115499 152503 1 0408320 4300 WTR P/S ELCTRICITY - 9,584.55 Invoice Net 9,584.55 407 NATIONAL GRID 00006 INV O1/25/2022 98101NOVDEC21 115500 152503 1 0408320 4300 WTR P/S ELCTRICITY 72.31 Invoice Net 72.31 407 NATIONAL GRID 00006 INV O1/25/2022 71114NOVDEC21 115501 152503 1 0478310 4400 WTR ADMIN MSC CTRL 20.61 Invoice Net 20.61 407 NATIONAL GRID 00006 INV O1/25/2022 54003NOVDEC21 115502 152503 1 0408320 4500 WTR P/S HTNG FUEL 177.07 Invoice Net 177.07 01/20/2022 11:44 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV O1/25/2022 71001NOVDEC21 115503 152503 1 0408320 4500 WTR P/S HTNG FUEL 276.30 Invoice Net 276.30 407 NATIONAL GRID 00006 INV O1/25/2022 3200GNOVDEC21 115505 152503 1 0408320 4500 WTR P/S HTNG FUEL 1,174.49 Invoice Net 1,174.49 407 NATIONAL GRID 00006 INV O1/25/2022 78100NOVDEC21 115539 152546 1 0318120 4300 SNTRY SWR ELCTRICITY 129.41 Invoice Net 129.41 407 NATIONAL GRID 00006 INV 01/25/2022 50004NOVDEC21 115540 152546 1 0328120 4300 SNTRY SWR ELCTRICITY 23.83 Invoice Net 23.83 407 NATIONAL GRID 00006 INV O1/25/2022 G5004NOVDEC21 115541 152546 1 0328120 4300 SNTRY SWR ELCTRICITY 427.33 2 0328120 4500 SNTRY SWR HTNG FUEL 39.97 Invoice Net 467.30 407 NATIONAL GRID 00006 INV 12/31/2021 48004NOVDEC2021 115577 152585 1 0011620 4300 2150 B & G ELCTRICITY 62.12 Invoice Net 62.12 407 NATIONAL GRID 00006 INV 12/31/2021 09103NOVDEC2021 115578 152586 1 0098160 4300 TRANS STAT ELCTRICITY 181.56 Invoice Net 181.56 407 NATIONAL GRID 00006 INV 12/31/2021 09101NOVDEC2021 115579 152586 1 0098160 4300 TRANS STAT ELCTRICITY 29.72 Invoice Net 29.72 407 NATIONAL GRID 00006 INV O1/25/2022 72109DECJAN22 115636 152645 1 0328120 4300 SNTRY SWR ELCTRICITY 723.92 Invoice Net 723.92 407 NATIONAL GRID 00006 INV O1/25/2022 68010DECJAN22 115637 152645 1 0328120 4300 SNTRY SWR ELCTRICITY 114.45 2 0328120 4500 SNTRY SWR HTNG FUEL 24.86 Invoice Net 139.31 407 NATIONAL GRID 00006 INV O1/25/2022 08007DECJAN22 115639 152645 1 0358120 4300 SNTRY SWR ELCTRICITY 234.89 Invoice Net 234.89 407 NATIONAL GRID 00006 INV O1/25/2022 15012DECJAN22 115641 152645 1 0358120 4300 SNTRY SWR ELCTRICITY 123.89 Invoice Net 123.69 407 NATIONAL GRID 00006 INV O1/25/2022 35102DECJAN22 115674 152683 1 0408320 4300 WTR P/S ELCTRICITY 87.04 Invoice Net 87.04 407 NATIONAL GRID 00006 INV O1/25/2022 34100DECJAN2022 115714 152723 1 0028810 4300 8811 CEMETERY ELCTRICITY 187.77 Invoice Net 187.77 407 NATIONAL GRID 00006 INV O1/25/2022 34106DECJAN2022 115717 152723 1 0028810 4500 CEMETERY HTNG FUEL 613.32 Invoice Net 613.32 O1/20/2022 11:44 TOWN OF QUEENSBURY IP 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV O1/25/2022 3310GDECJAN2022 115720 152723 1 0028810 4300 CEMETERY ELCTRICITY 89.38 2 0028810 4300 CEMETERY ELCTRICITY 110.05 Invoice Net 199.43 407 NATIONAL GRID 00006 INV O1/25/2022 78101NOVDEC2021-1 115739 152750 1 0011620 4300 0027 B & G ELCTRICITY 239.51 Invoice Net 239.51 407 NATIONAL GRID 00006 INV O1/25/2022 87007NOVDEC2021 115742 152750 1 0011620 4300 0026 B & G ELCTRICITY 22.86 Invoice Net 22.86 407 NATIONAL GRID 00006 INV 12/31/2021 53852-92003NOVDEC21 115743 152756 1 0013310 4300 TRFC CNTRL ELCTRICITY 53.45 Invoice Net 53.45 407 NATIONAL GRID 00006 INV 12/31/2021 54840-42010NOVDEC21 115745 152756 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.30 Invoice Net 31.30 407 NATIONAL GRID 00006 INV 12/31/2021 33846-13015NOVDEC21 115746 152756 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.72 Invoice Net 29.72 407 NATIONAL GRID 00006 INV 12/31/2021 48652-45007NOVDEC21 115747 152756 1 0013310 4300 TRFC CNTRL ELCTRICITY 42.76 Invoice Net 42.76 407 NATIONAL GRID 00006 INV O1/25/2022 78105NOVDEC2021 115751 152750 1 0011620 4300 0022 B & G ELCTRICITY 638.21 Invoice Net 638.21 407 NATIONAL GRID 00006 INV O1/05/2022 09104DECJAN2022 115780 152793 1 0098160 4300 TRANS STAT ELCTRICITY 13.74 Invoice Net 13.74 407 NATIONAL GRID 00006 INV O1/05/2022 36101DECJAN2022 115781 152793 1 0098160 4300 TRANS STAT ELCTRICITY 133.15 Invoice Net 133.15 407 NATIONAL GRID 00006 INV 12/31/2021 54484-48007DECJAN21 115782 152795 1 0013310 4300 TRFC CNTRL ELCTRICITY 41.46 Invoice Net 41.46 407 NATIONAL GRID 00006 INV 12/31/2021 22090-37107DECJAN21 115784 152795 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.89 Invoice Net 22.89 407 NATIONAL GRID 00006 INV 12/31/2021 98107Dec21Jan2022 115785 152798 1 0017110 4300 PARKS ELCTRICITY 425.13 Invoice Net 425.13 407 NATIONAL GRID 00006 INV O1/04/2022 90017DECJAN2022 115786 152799 1 0255182 4305 ST LGHTING STRT LGHTS 145.75 Invoice Net 145.75 407 NATIONAL GRID 00006 INV 12/31/2021 85009Dec21Jan2022 115787 152798 1 0017110 4300 PARKS ELCTRICITY 268.15 Invoice Net 268.15 407 NATIONAL GRID 00006 INV O1/04/2022 95055DECJAN2022 115788 152799 O1/20/2022 11:44 (TOWN OF QUEENSBURY P 1�7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 2150 B & G ELCTRICITY 46.11 Invoice Net 46.11 407 NATIONAL GRID 00006 INV O1/25/2022 34904-72013DECJAN22 115793 152806 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.99 Invoice Net 27.99 407 NATIONAL GRID 00006 INV O1/25/2022 63686-50075DECJAN22 115794 152806 1 0013310 4300 TRFC CNTRL ELCTRICITY 49.67 Invoice Net 49.67 407•NATIONAL GRID 00006 INV O1/25/2022 78103DECJAN2022 115797 152810 1 0011620 4300 0022 B & G ELCTRICITY 25.30 Invoice Net 25.30 407 NATIONAL GRID 00006 INV 01/25/2022 33109DECJAN2022 115799 152810 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 174.51 Invoice Net 195.53 407 NATIONAL GRID 00006 INV O1/25/2022 78109NOVDEC2021 115800 152810 1 0015132 4300 HGWY GRGE ELCTRICITY 823.88 2 0015132 4500 HGWY GRGE HTNG FUEL 5,048.57 Invoice Net 5,872.45 CHECK TOTAL 23,022.47 ----------- 448 NEMER FORD INC 00000 INV O1/25/2022 67387F 115465 152468 1 0045130 4110 HGWY MACH VHCL R M 4.60 Invoice Net 4.60 448 NEMER FORD INC 00000 INV O1/25/2022 67419F 115466 152468 1 0045130 4110 HGWY MACH VHCL R M 15.20 Invoice Net 15.20 448 NEMER FORD INC 00000 INV O1/25/2022 67535F 115632 152641 1 0045130 4110 HGWY MACH VHCL R M 7.10 Invoice Net 7.10 448 NEMER FORD INC 00000 INV O1/25/2022 67469F 115633 152641 1 0045130 4110 HGWY MACH VHCL R M 76.66 Invoice Net 76.66 CHECK TOTAL 103.56 ----------- 3733 SHARON MEINRENKEN 00000 INV O1/25/2022 MI7880 115638 152647 1 0018020 4010 PLANNING OFF SUPP 38.97 Invoice Net 38.97 CHECK TOTAL 38.97 ----------- 228 NEW YORK FIRE & SECURI 00000 INV O1/25/2022 74792 115516 152522 1 0408320 4400 WTR P/S MSC CTRL 46.85 Invoice Net 46.85 CHECK TOTAL 46.85 --------=-- 5826 NORTH COUNTRY IMPORTS 00000 INV O1/25/2022 97522 115691 152700 1 0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 O1/20/2022 11:44 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 21.00 ----------- 2790 NYS COMPTROLLER'S OFFI 00000 INV O1/25/2022 115514 115514 152520 1 0010000 0631 GENERAL DT OTH GOV 626.25 Invoice Net 626.25 CHECK TOTAL 626.25 ----------- 1278 NYS DEPT OF ENCON 00013 INV O1/25/2022 9990000527625 115809 152822 1 2081620 2899 HGWYGARA CAP CNSTR 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 1833 NYS MAGISTRATES ASSOC 00000 INV O1/25/2022 01012022 115556 152563 1 0011110 4090 TWN JSTC TREDSUB 185.00 Invoice Net 185.00 1833 NYS MAGISTRATES ASSOC 00000 INV O1/25/2022 01022022 115557 152563 1 0011110 4090 TWN JSTC TREDSUB 185.00 Invoice Net 185.00 CHECK TOTAL 370.00 ----------- 7193 NYS FEDERATION OF LAKE 00000 INV O1/25/2022 115801 115801 152813 1 0528790 4400 LK SUNNYSI MSC CTRL 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 ----------- 7358 ONE FITNESS 00000 INV O1/25/2022 011422 115683 152598 1 0017110 4824 PARKS REC PRGRMS 270.00 Invoice Net 270.00 7358 ONE FITNESS 00000 INV 12/31/2021 123121 115773 152785 1 0017110 4300 PARKS ELCTRICITY 140.00 Invoice Net 140.00 CHECK TOTAL 410.00 ----------- 255 PECKHAM MATERIALS CORP 00001 INV O1/25/2022 974637 115634 152643 1 0045110 4400 HGWY REP MSC CTRL 994.72 Invoice Net 994.72 255 PECKHAM MATERIALS CORP 00001 INV O1/25/2022 974638 115696 152705 1 0408340 4400 TRAN & DIS MSC CTRL 467.25 Invoice Net 467.25 CHECK TOTAL 1,461.97 ----------- 7627 PERKINS RECYCLING CO 00000 INV 12/31/2021 26785A 115620 152629 1 0098160 4449 TRANS STAT TRSH DSP R 1,022.50 Invoice Net 1,022.50 CHECK TOTAL 1,022.50 ----------- 1220 CASH 00000 INV O1/25/2022 22-01 115687 152697 O1/20/2022 11:44 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------------------------------------------------=------------------------------ 1 0017110 4824 PARKS REC PRGRMS 236.00 Invoice Net 236.00 CHECK TOTAL 236.00 ----------- 5798 CASH 00000 INV O1/25/2022 6160 115457 152462 1 0045130 4110 HGWY MACH VHCL R M 115.96 Invoice Net 115.96 CHECK TOTAL 115.96 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV O1/25/2022 974985 115533 152540 1 0408330 4400 WTR PFCTN MSC CTRL 89.50 Invoice Net 89.50 CHECK TOTAL 89.50 ----------- 127 POST STAR, THE 00009 INV 12/31/2021 117272 115450 152455 1 0011410 4080 TWN CLERK LGL AD 89.35 Invoice Net 89.35 127 POST STAR, THE 00009 INV O1/25/2022 117280 115504 152510 1 0011410 4080 TWN CLERK LGL AD 44.35 Invoice Net 44.35 127 POST STAR, THE 00009 INV O1/25/2022 117002 115507 152513 1 0011330 4080 TX RECR LGL AD 67.12 Invoice Net 67.12 127 POST STAR, THE 00009 INV O1/25/2022 117283 115515 152521 1 0011410 4080 TWN CLERK LGL AD 302.08 Invoice Net 302.08 127 POST STAR, THE 00009 INV O1/25/2022 117658 115695 152704 1 0018010 4080 ZONING LGL AD 83.05 Invoice Net 83.05 127 POST STAR, THE 00009 INV O1/25/2022 117655 115697 152704 1 0018020 4080 PLANNING LGL AD 40.50 Invoice Net 40.50 127 POST STAR, THE 00009 INV O1/25/2022 117544 115698 152704 1 0018020 4080 PLANNING LGL AD 40.30 Invoice Net 40.30 CHECK TOTAL 666.75 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2021 115622 115622 152631 1 0018010 4410 ZONING FUEL 20.40 Invoice Net 20.40 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2021 115623 115623 152631 1 0013620 4410 BLD CD ENF FUEL 249.60 Invoice Net 249.60 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2021 115624 115624 152631 1 0013410 4410 FR CDE ENF FUEL 92.99 Invoice Net 92.99 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2021 12/1-12/31GAS/DIESEL 115731 152743 01/20/2022 11:44 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4410 CEMETERY FUEL 91.46 2 0028810 4400 CEMETERY MSC CTRL 298.88 Invoice Net 390.34 CHECK TOTAL 753.33 ----------- 473 CAROLINE H. BARBER RE 00001 INV 01/25/2022 013122-2022 115766 152778 1 0011950 4430 PRPTY TX PRPTY TXS 4,367.76 Invoice Net 4,367.76 473 CAROLINE H. BARBER RE 00001 INV 01/25/2022 013169-2022 115767 152778 1 0011950 4430 PRPTY TX PRPTY TXS 435.91 Invoice Net 435.91 473 CAROLINE H. BARBER RE 00001 INV 01/25/2022 013199-2022 115768 152778 1 0011950 4430 PRPTY TX PRPTY TXS 153.58 Invoice Net 153.58 473 CAROLINE H. BARBER RE 00001 INV 01/25/2022 013178-2022 115770 1.52778 1 0011950 4430 PRPTY TX PRPTY TXS 62.41 Invoice Net 62.41 CHECK TOTAL 5,019.66 ----------- 420 QUEENSBURY SR CITIZENS 00000 INV 01/25/2022 115569 115569 152576 1 0017620 4413 SEN CTZNS SNR CTZN C 80,000.00 Invoice Net 80,000.00 CHECK TOTAL 80,000.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 01/25/2022 NOVEMBER 2021 115543 152550 1 0328120 4410 SNTRY SWR FUEL 522.70 Invoice Net 522.70 CHECK TOTAL 522.70 ----------- 6823 RAYNOR MARKETING LTD 00000 20210302 INV 01/25/2022 INV886462 115808 152820 1 0011315 4400 ACCOUNTING MSC CTRL 1,310.40 Invoice Net 1,310.40 CHECK TOTAL 1,310.40 ----------- 316 S & S ARTS & CRAFTS 00001 INV 01/25/2022 IN100927519 115591 152599 1 0017110 4824 PARKS REC PRGRMS 36.74 Invoice Net 36.74 316 S & S ARTS & CRAFTS 00001 INV 01/25/2022 IN100921960 115592 152599 1 0017110 4824 PARKS REC PRGRMS 19.48 Invoice Net 19.48 CHECK TOTAL 56.22 ----------- 7929 SADDLEMIRE, HELEN 00000 INV 01/25/2022 21-02028 BAY 115560 152567 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 01/20/2022 11:44 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2409 SAFEGUARD BUSINESS 00002 INV 01/25/2022 034821208 115437 152441 1 0011410 4010 TWN CLERK SUPPLIES 180.95 Invoice Net 180.95 CHECK TOTAL 180.95 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 01/25/2022 009163 115467 152472 1 0045130 4110 HGWY MACH VHCL R M 366.52 Invoice Net 366.52 7567 SARATOGA AUTO SUPPLY 00000 INV 01/25/2022 009195 115468 152472 1 0045130 4110 HGWY MACH VHCL R M 367.75 Invoice Net 367.75 7567 SARATOGA AUTO SUPPLY 00000 CRM 01/05/2022 009437 115469 152472 1 0045130 4110 HGWY MACH VHCL R M -367.75 Invoice Net -367.75 7567 SARATOGA AUTO SUPPLY 00000 INV 01/25/2022 009192 115582 152590 1 0017110 4800 PARKS EQP RP 18.49 Invoice Net 18.49 7567 SARATOGA AUTO SUPPLY 00000 INV 01/25/2022 009878 115635 152644 1 0045130 4110 HGWY MACH VHCL R M 120.83 Invoice Net 120.83 7567 SARATOGA AUTO SUPPLY 00000 INV 01/25/2022 010107 115644 152644 1 0045130 4110 HGWY MACH VHCL R M 23.82 Invoice Net 23.82 7567 SARATOGA AUTO SUPPLY 00000 INV 01/25/2022 010104 115645 152644 1 0045130 4110 HGWY MACH VHCL R M 53.27 Invoice Net 53.27 7567 SARATOGA AUTO SUPPLY 00000 INV 01/25/2022 010236 115647 152644 1 0045130 4110 HGWY MACH VHCL R M 38.58 Invoice Net 38.58 7567 SARATOGA AUTO SUPPLY 00000 INV 01/25/2022 010106 115725 152736 1 0028810 4070 CEMETERY BLDG R M 494.59 Invoice Net 494.59 CHECK TOTAL 1,116.10 ----------- 7783 SHELTER POINT LIFE 00000 INV 01/25/2022 D612164C 115752 152762 1 0019055 8055 DSB INS DSB INS 1,031.94 2 0029055 8055 DSB INS DSB INS 102.10 3 0049055 8055 DSB INS DSB INS 398.03 4 0099055 8055 DSB INS DSB INS 75.79 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB INS DSB INS 366.89 Invoice Net 2,033.09 CHECK TOTAL 2,033.09 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/31/2021 NYS4-144 Dec2021 115574 152580 - 1 0017110 4300 PARKS ELCTRICITY 11.54 Invoice Net 11.54 O1/20/2022 11:44 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7800 SL EMPIRE SOLAR I LLC 00001 INV O1/25/2022 NYS4-147 DEC21 115704 152713 1 0408320 4300 WTR P/S ELCTRICITY 36.79 Invoice Net 36.79 7800 SL EMPIRE SOLAR I LLC 00001 INV O1/25/2022 NYS4-136DECDEC2021 115776 152788 1 0015132 4300 HGWY GRGE ELCTRICITY 34.94 Invoice Net 34.94 7800 SL EMPIRE SOLAR I LLC 00001 INV O1/25/2022 NYS4-145DECDEC2021 115777 . 152788 1 0011620 4300 0024 B & G ELCTRICITY 25.99 Invoice Net 25.99 7800 SL EMPIRE SOLAR I LLC 00001 INV O1/25/2022 NYS4-148DECDEC2021 115778 152788 1 0011620 4300 0027 B & G ELCTRICITY 12.61 Invoice Net 12.61 7800 SL EMPIRE SOLAR I LLC 00001 INV O1/25/2022 NYS4135DECDEC2021 115779 152788 1 0011620 4300 0022 B & G ELCTRICITY 40.28 Invoice Net 40.28 CHECK TOTAL 162.15 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV O1/25/2022 QBY 2-2022 115452 152457 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,500.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV O1/25/2022 06281 115492 152498 1 0098160 4400 TRANS STAT MSC CTRL 108.79 Invoice Net 108.79 230 ST ANDREWS ACE HARDWAR 00001 INV O1/25/2022 217695 115530 152537 1 0408320 4400 WTR P/S MSC CTRL 14.98 Invoice Net 14.98 230 ST ANDREWS ACE HARDWAR 00001 INV O1/25/2022 217674 115531 152537 1 0408340 4400 TRAN & DIS MSC CTRL 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 INV O1/25/2022 217700 115545 152552 1 0328120 4400 SNTRY SWR MSC CTRL 37.57 Invoice Net 37.57 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV O1/25/2022 217690 115597 152605 1 0017110 4400 PARKS MSC CTRL 66.32 Invoice Net 66.32 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV O1/25/2022 217666 115598 152605 1 0017110 4400 PARKS MSC CTRL 27.87 Invoice Net 27.67 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV O1/25/2022 217747 115599 152605 1 0017110 4400 PARKS MSC CTRL 79.97 Invoice Net 79.97 230 ST ANDREWS ACE HARDWAR 00001 INV O1/25/2022 217752 115646 152655 1 0328120 4400 SNTRY SWR MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV O1/25/2022 217750 115715 152724 O1/20/2022 11:44 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4400 WTR P/S MSC CTRL 22.99 Invoice Net 22.99 230 ST ANDREWS ACE HARDWAR 00001 INV O1/25/2022 217729 115727 152738 1 0028810 4400 CEMETERY MSC CTRL 24.97 Invoice Net 24.97 230 ST ANDREWS ACE HARDWAR 00001 INV O1/25/2022 217677 115757 152770 1 0011620 4070 0022 B & G BLDG R M 14.97 Invoice Net 14.97 CHECK TOTAL 424.41 --------=-- 2889 STAPLES, INC AND SUBSI 00000 INV O1/25/2022 3495827088 115522 152528 1 0408320 4400 WTR P/S MSC CTRL 39.01 Invoice Net 39.01 2889 STAPLES, INC AND SUBSI 00000 INV O1/25/2022 3496435012 115523 152528 1 0408310 4010 WTR ADMIN OFF SUPP 103.98 Invoice Net 103.98 2889 STAPLES, INC AND SUBSI 00000 INV O1/25/2022 3495827086 llSS24 152528 1 0408320 4400 WTR P/S MSC CTRL 24.45 Invoice Net 24.45 2889 STAPLES, INC AND SUBSI 00000 INV O1/25/2022 3495401427 115525 152528 1 0328110 4010 W W ADMIN OFF SUPP 9.01 2 0408310 4010 WTR ADMIN OFF SUPP 23.08 Invoice Net 32.09 2889 STAPLES, INC AND SUBSI 00000 CRM O1/25/2022 3494889344 115527 152528 1 0408310 4010 WTR ADMIN OFF SUPP -139.80 Invoice Net -139.80 2889 STAPLES, INC AND SUBSI . 00000 INV O1/25/2022 3496435010 115532 .152539 1 0401680 2031 IT CP HRDWR 219.99 Invoice Net 219.99 2889 STAPLES, INC AND SUBSI 00000 INV O1/25/2022 3495827084 115561 152568 1 0011660 4010 STOREROOM SUPPLIES 31.79 Invoice Net 31.79 2889 STAPLES, INC AND SUBSI 00000 INV O1/25/2022 3496435007 115566 152573 1 0011330 4010 TX RECR SUPPLIES 211.99 Invoice Net 211.99 CHECK TOTAL 523.50 ----------- 2889 STAPLES, INC AND SUBSI 00001 INV O1/25/2022 3495401422 115526 152528 1 0408310 4010 WTR ADMIN OFF SUPP 77.83 Invoice Net 77.83 CHECK TOTAL 77.83 ----------- 7930 STEPHENS, ROBERT 00000 INV O1/25/2022 115680 115680 152689 1 0010000 52555 GENERAL BLD PRMT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- O1/20/2022 11:44 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2021 90148 115463 152469 1 0011680 4400 217 IT MSC CTRL 12,362.43 Invoice Net 12,362.43 6784 STORED TECHNOLOGY SOLU 00000 INV O1/25/2022 90085 115464 152470 1 0011680 4335 IT SFT SE MNT 1,998.76 Invoice Net 1,998.76 6784 STORED TECHNOLOGY SOLU 00000 INV O1/25/2022 90169 115488 152493 1 0011680 4335 IT SFT SIB MNT 1,952.00 Invoice Net 1,952.00 6784 STORED TECHNOLOGY SOLU 00000 20210238 INV O1/25/2022 90202A 115489 152493 1 2401680 2031 SERV UPGRA CP HRDWR 1,195.98 Invoice Net 1,195.98 6784 STORED TECHNOLOGY SOLU 00000 INV O1/25/2022 90202B 115490 152493 1 0011680 2031 IT CP HRDWR 943.37 Invoice Net 943.37 CHECK TOTAL 18,452.54 ----------- 7785 STRAIGHT LINE 00000 20200248 INV O1/25/2022 20844 115518 152524 1 0408340 4400 TRAN & DIS MSC CTRL 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 2720 SURPASS CHEMICAL CO. , 00001 INV O1/25/2022 364396 115520 152526 1 0408310 4090 WTR ADMIN TREDSUB 250.00 Invoice Net 250.00 2720 SURPASS CHEMICAL CO. , 00001 INV 12/31/2021 364297 115572 152579 1 0017110 4300 PARKS ELCTRICITY 307.36 2 0017110 4824 PARKS REC PRGRMS 72.64 Invoice Net 380.00 CHECK TOTAL 630.00 ----------- 1112 THOMSON WEST 00000 INV O1/25/2022 845693360 115568 152575 1 0011420 4090 TWN CNSL TREDSUB 1,440.00 Invoice Net 1,440.00 CHECK TOTAL 1,440.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 12/31/2021 115493 115493 152499 1 0011330 4030 TX RECR POSTAGE 4,034.71 Invoice Net 4,034.71 617 TOWN OF QUEENSBURY 00000 INV 12/31/2021 115494 115494 152499 1 0011410 4030 1200 TWN CLERK POSTAGE 78.64 Invoice Net 78.64 617 TOWN OF QUEENSBURY 00000 INV 12/31/2021 1IS495 115495 152499 1 0011410 4030 TWN CLERK POSTAGE 173.92 Invoice Net 173.92 617 TOWN OF QUEENSBURY 00000 INV 12/31/2021 115617 115617 152626 1 0013620 4030 BLD CD ENF POSTAGE 44.39 O1/20/2022 11:44 (TOWN OF QUEENSBURY IP 25 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0013410 4030 FR CDE ENF POSTAGE 31.63 3 0018020 4030 PLANNING POSTAGE 89.05 4 0018010 4030 ZONING POSTAGE 43.35 Invoice Net 208.42 617 TOWN OF QUEENSBURY 00000 INV 12/31/2021 12/2021 POSTAGE 115730 152742 1 0028810 4030 CEMETERY POSTAGE 4.24 Invoice Net 4.24 617 TOWN OF QUEENSBURY 00000 INV O1/25/2022 115748 115748 152761 1 0011355 4030 ASSESSOR POSTAGE 41.84 Invoice Net 41.84 CHECK TOTAL 4,541.77 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV O1/25/2022 x106037954:01 115650 152658 1 0045130 4110 HGWY MACH VHCL R M 41.70 Invoice Net 41.70 4647 TRACEY ROAD EQUIPMENT 00000 INV O1/25/2022 X106037928:01 115653 152658 1 0045130 4110 HGWY MACH VHCL R M 279.09 Invoice Net 279.09 CHECK TOTAL 320.79 ----------- 6714 UNIFIRST CORPORATION 00000 INV O1/25/2022 1110115847 115470 152475 1 0045110 4820 HGWY REP UNIFORMS 82.80 Invoice Net 82.80 6714 UNIFIRST CORPORATION 00000 INV O1/25/2022 1110115225 115528 152534 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.51 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.55 6714 UNIFIRST CORPORATION 00000 INV O1/25/2022 1110115224 115544 152.551 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV O1/25/2022 1110118173 115642 152651 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV O1/25/2022 1110118792 115656 152665 1 0045110 4820 HGWY REP UNIFORMS 71.75 Invoice Net 71.75 6714 UNIFIRST CORPORATION 00000 INV O1/25/2022 1110118174 115676 152685 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.51 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.55 6714 UNIFIRST CORPORATION 00000 INV O1/25/2022 1110118793 115762 152775 1 0011620 4400 B & G MSC CTRL 6.10 2 0011620 4820 B & G UNIFORMS 30.32 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV O1/25/2022 1110115848 115764 152775 O1/20/2022 11:44 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4400 B & G MSC CTRL 6.10 2 0011620 4B20 B & G UNIFORMS 30.32 Invoice Net 36.42 CHECK TOTAL 367.87 ----------- 7928 UNIQUE PHOTO, INC 00000 20220013 INV O1/25/2022 082455 115600 15260E 1 0017110 4824 PARKS REC PRGRMS 106.00 Invoice Net 106.00 CHECK TOTAL 106.00 ----------- 7857 UNITED AUTO SUPPLY 00000 INV O1/25/2022 17-117738 115658 152667 1 0045130 4110 HGWY MACH VHCL R M 410.97 Invoice Net 410.97 CHECK TOTAL 410.97 ----------- 2829 USA BLUE BOOK 00001 INV O1/25/2022 830722 115546 152553 1 0328120 4400 SNTRY SWR MSC CTRL 249.95 2 0358120 4400 SNTRY SWR MSC CTRL 49.99 Invoice Net 299.94 CHECK TOTAL 299.94 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000187462 115471 152476 1 0045130 4110 HGWY MACH VHCL R M 37.44 Invoice Net 37.44 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000187550 115472 152476 1 0045130 4110 HGWY MACH VHCL R M 178.05 Invoice Net 178.05 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000187578 115473 152476 1 0045130 4110 HGWY MACH VHCL R M 297.72 Invoice Net 297.72 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000187764 115474 152476 1 0045130 4110 HGWY MACH VHCL R M 115.50 Invoice Net 115.50 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000187891 115475 152476 1 0045130 4110 HGWY MACH VHCL R M 30.26 Invoice Net 30.26 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000187890 115476 152476 1 0045130 4110 HGWY MACH VHCL R M 45.39 Invoice Net 45.39 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000187936 115477 152476 1 0045130 4110 HGWY MACH VHCL R M 475.00 Invoice Net 475.00 1198 V_ I. ENTERPRISES LTD 00000 INV O1/25/2022 187913 115534 152541 1 0408340 4110 TRAN & DIS VHCL R M 126.91 Invoice Net 126.91 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 187438 115583 152591 1 0017110 4800 PARKS EQP RP 99.20 Invoice Net 99.20 01/20/2022 11:44 (TOWN OF QUEENSBURY IP 27 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000188212 115661 152670 1 0045130 4110 HGWY MACH VHCL R M 58.43 Invoice Net 58.43 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000188211 115662 152670 1 0045130 4110 HGWY MACH VHCL R M 58.43 Invoice Net 58.43 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 000188229 115664 152670 1 0045130 4110 HGWY MACH VHCL R M 44.79 Invoice Net 44.79 1198 V. I. ENTERPRISES LTD 00000 CRM O1/25/2022 000188280 115665 152670 1 0045130 4110 HGWY MACH VHCL R M -23.48 Invoice Net -23.48 1198 V. I. ENTERPRISES LTD 00000 CRM O1/06/2022 000187902 115667 152670 1 0045130 4110 HGWY MACH VHCL R M -80.00 Invoice Net -80.00 1198 V. I. ENTERPRISES LTD 00000 INV O1/25/2022 188310 115681 152690 1 0408340 4110 TRAN & DIS VHCL R M 9.00 Invoice Net 9.00 CHECK TOTAL 1,472.64 ----------- 1256 VERIZON WIRELESS 00002 INV O1/25/2022 9896670397 115613 152622 1 0011650 4105 CCS MBL CMMN 410.68 Invoice Net 410.68 CHECK TOTAL 410.68 ----------- 3268 VOSS SIGNS 00000 20210246 INV 12/31/2021 0-250297 115571 152578 1 0017110 4824 PARKS REC PRGRMS 1,287.95 Invoice Net 1,287.95 CHECK TOTAL 1,287.95 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV O1/25/2022 8807129250 115508 152514 1 0408330 4270 WTR PFCTN CHMCLS GLS 300.46 Invoice Net 300.46 CHECK TOTAL 300.46 ----------- 5166 W.B. MASON COMPANY, IN 00001 CRM O1/25/2022 CM0518773 115562 152569 1 0011660 4010 STOREROOM SUPPLIES -1,185.20 Invoice Net -1,185.20 5166 W.B. MASON COMPANY, IN 00001 INV O1/25/2022 226271853 115563 152569 1 0011660 4010 STOREROOM SUPPLIES 1,185.20 Invoice Net 1,185.20 5166 W.B. MASON COMPANY, IN 00001 INV O1/25/2022 226443980 115565 152572 1 0011660 4010 STOREROOM SUPPLIES 25.60 Invoice Net 25.60 CHECK TOTAL 25.60 ----------- 353 WARREN COUNTY TREASURE 00000 INV 12/31/2021 D.3310 2306 115606 152614 O1/20/2022 11:44 (TOWN OF QUEENSBURY IP 28 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013310 4160 TRFC CNTRL TRFIC SGNS 177.44 Invoice Net 177.44 CHECK TOTAL 177.44 ----------- 356 WARREN TIRE SERV CTR I 00000 20220017 INV O1/25/2022 92833 115682 152692 1 0408340 4110 TRAN & DIS VHCL R M 1,172.18 Invoice Net 1,172.18 356 WARREN TIRE SERV CTR I 00000 INV O1/25/2022 92839 115689 152698 1 0013620 4110 BLD CD ENF VHCL R M 78.88 Invoice Net 78.88 CHECK TOTAL 1,251.06 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 12/31/2021 0006304-4791-0 115447 152451 1 0098160 4447 TRANS STAT TRSH DSP B 2,280.06 Invoice Net 2,280.06 CHECK TOTAL 2,280.06 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV O1/25/2022 679505 115478 152483 1 0045130 4110 HGWY MACH VHCL R M 44.39 Invoice Net 44.39 3927 WELLER'S AUTO PARTS IN 00000 INV O1/25/2022 679642 115479 152483 1 0045130 4110 HGWY MACH VHCL R M 75.85 Invoice Net 75.85 3927 WELLER'S AUTO PARTS IN 00000 INV O1/25/2022 660202 115669 152677 1 0045130 4110 HGWY MACH VHCL R M 254.75 Invoice Net 254.75 3927 WELLER'S AUTO PARTS IN 00000 CRM O1/25/2022 679670 115670 152677 1 0045130 4110 HGWY MACH VHCL R M -44.39 Invoice Net -44.39 3927 WELLER'S AUTO PARTS IN 00000 INV O1/25/2022 680044 115671 152677 1 0045130 4110 HGWY MACH VHCL R M 243.47 Invoice Net 243.47 3927 WELLER'S AUTO PARTS IN 00000 INV 01/25/2022 680043 115672 152677 1 0045130 4110 HGWY MACH VHCL R M 907.88 Invoice Net 907.88 3927 WELLER'S AUTO PARTS IN 00000 INV O1/25/2022 680458 115673 152677 1 0045130 4110 HGWY MACH VHCL R M 163.99 Invoice Net 163.99 3927 WELLER'S AUTO PARTS IN 00000 INV O1/25/2022 680477 115678 152687 1 0408340 4400 TRAN & DIS MSC CTRL 34.53 Invoice Net 34.53 3927 WELLER'S AUTO PARTS IN 00000 INV O1/25/2022 680669 115679 152687 1 0408340 4320 TRAN & DIS SRVC MTRLS 127.78 Invoice Net 127.78 CHECK TOTAL 1,808.25 ----------- 369 WINCHIP DOOR CO., INC. 00000 INV O1/25/2022 54062 115760 152773 01/20/2022 11:44 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0015132 4070 HGWY GRGE BLDG R M 708.00 Invoice Net 708.00 CHECK TOTAL 708.00 ----------- 7204 XYLEM WATER SOLUTIONS 00000 INV 01/25/2022 355GCO5239 115521 152527 1 0408320 4350 WTR P/S WTR PT MNT 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 ----------- 326 INVOICES WARRANTTOTAL400,298.22 400,298 22 01/20/2022 11:44 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 626.25 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,000.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 500.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 370.00 416.56 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 1,310.40 999.92 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 392.79 413.24 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 4,034.71 230.71 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 67.12 89.57 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 41.84 3.39 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 216.87 134.16 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 173.92 99.52 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 78.64 40.84 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 435.78 711.68 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 48.40 507.65 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 1,440.00 78.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 540.00 66,490.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 14.97 10,287.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 9,528.40 4,883.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,364.57 4.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 47.01 4,215.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 1.34 94.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.79 127.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 391.47 306.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 108.23 1,026.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 786.27 -77.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 285.77 592.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 464.11 590.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,394.48 522.89 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 410.68 198.73 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 740.08 1,065.48 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 284.84 1,844.03 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 943.37 3,138.03 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,220.66 416.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 84.98 75.27 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 12,362.43 -32,393.67 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,348.12 750.25 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 5,019.66 3,877.69 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 960.30 3,769.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 317.78 1,608.87 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 31.63 6.84 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 92.99 85.12 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,500.00 1,291.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 44.39 69.19 001 0013620 BUILDING CODE ENFO 001 '-03-3620-4090 - TRAINING EDUCATION SUB 143.47 11.05 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 936.37 21.18 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 249.60 323.52 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,700.00 200.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 708.00 198.59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,708.53 280.93 01/20/2022 11:44 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------- 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 5,048.57 5,386.68 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 228.89 244.05 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,386.06 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 572.20 69.79 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 944.71 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 293.30 3.85 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 152.99 13.96 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,532.50 .00 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 80,000.00 .00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 43.35 579.42 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 83.05 62.35 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 46.00 639.55 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 20.40 422.13 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 38.97 691.58 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 89.05 514.73 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 80.80 437.48 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 197.50 87.00 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 1,031.94 1,180.90 --------------- FUND TOTAL 163,285.29 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 466.67 .00 002 0028810 CEMETERY 002 -08-8810-2001 -8811 MISC EQUIPMENT 22,260.35 .65 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 4.24 2,811.02 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 853.44 7,217.21 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,064.11 951.62 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 248.40 211.74 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 291.22 819.12 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 472.31 1,699.28 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 91.46 175.76 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 691.34 916.26 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 102.10 177.04 --------------- FUND TOTAL 26,545.64 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 994.72 2,443.05 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 882.01 68.35 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,040.89 12,637.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 11,062.81 26,786.15 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 398.03 706.29 --------------- FUND TOTAL 21,378.46 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 150.00 00 --------------- FUND TOTAL 150.00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 83.58 178.70 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 478.87 363.00 O1/20/2022 11:44 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 108.79 602.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 6,515.06 10.80 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,187.86 393.07 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,108.93 -1,300.92 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 75.79 207.78 --------------- FUND TOTAL 10,558.88 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 145.75 22,196.23 --------------- FUND TOTAL 145.75 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 207.35 827.27 --------------- FUND TOTAL 207.35 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 190.07 1,845.95 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 9.01 137.25 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,636.20 10,177.74 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 293.51 1,540.04 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 522.70 1,963.70 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 81.07 718.31 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 .00 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 161.31 --------------- FUND TOTAL 2,850.28 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 36.17 86.41 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 358.78 1,163.63 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 49.99 5,355.68 --------------- FUND TOTAL 444.94 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 825.92 324.06 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 219.99 4,688.17 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 65.09 1,344.59 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 2,585.00 2,601.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,242.40 400.01 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 28,602.51 27,956.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 314.77 309.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,129.08 5,995.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,096.54 8,180.23 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 300.46 878.21 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,732.23 3,598.22 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 96.52 7,952.80 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,381.76 243.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,647.09 2,171.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,122.29 1,427.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 311.59 2,389.83 O1/20/2022 11:44 (TOWN OF QUEENSBURY IP 33 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 3,021.77 4,189.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,293.92 652.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 70.80 57.75 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 366.89 527.08 --------------- FUND TOTAL 56,426.62 047 0471G50 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.56 253.84 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 20.61 103.48 --------------- FUND TOTAL 49.17 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 470.00 28,957.00 --------------- FUND TOTAL 470.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 110.00 170,896.18 --------------- FUND TOTAL 110.00 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 391.62 200,533.36 --------------- FUND TOTAL 391.62 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 68,767.14 181,574.81 --------------- FUND TOTAL 68,767.14 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 47,321.10 356,414.97 --------------- FUND TOTAL 47,321.10 240 2401680 COMPUTER SERVER UP 240 -01-1680-2031 - COMPUTER HARDWARE 1,195.98 7,447.58 --------------- FUND TOTAL 1,195.98 ---------------------------------------------------------- -----------------------------------------------------------------------WARRANT SUMMARY TOTAL 400,298.22 --------------------------------------------------------------------------------- GRAND TOTAL TOTAL 405,653.22 01/20/2022 11:44 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152441 2409 SAFEGUARD BUSINESS 115437 INV 01/25/2022 180.95 Safety Paper for Certi INVOICE: 034821208 152443 56 BARTLETT PONTIFF STEWART 115439 INV 01/25/2022 540.00 DEC2021 LEGAL FEES INVOICE: 1388610 152444 7615 ELOT ELECTRONICS 115440 INV 12/31/2021 369.59 TRASH DISPOSAL ELECTRO INVOICE: 66071 152444 • 7615 ELOT ELECTRONICS 115441 INV 12/31/202.1 739.34- TRASH DISPOSAL ELECTRO INVOICE: 66072 ----------------- 1,108.93 VOUCHER TOTAL 152446 3375 CASELLA WASTE SERVICES 115442 INV 12/31/2021 495.00 12212021-12232021 PLAS INVOICE: 2342045 152446 3375 CASELLA WASTE SERVICES 115443 INV 12/31/2021 330.00 12142021-12172021 MSW INVOICE: 2341253 ----------------- 825.00 VOUCHER TOTAL 152448 7500 CTI AGRI-CYCLE, LLC 115444 INV 12/31/2021 1,020.00 1214-12162021 YARD WAS INVOICE: 4711 152448 7500 CTI AGRI-CYCLE, LLC 115445 INV 12/31/2021 1,360.00 1221-12312021 YARD WAS INVOICE: 4715 152448 7500 CTI AGRI-CYCLE, LLC 115446 INV 12/31/2021 680.00 12072021 YARD WASTE DI INVOICE: 4707 ----------------- 3,060.00 VOUCHER TOTAL 152451 2509 WASTE MANAGEMENT OF EASTERN NY 115447 INV 12/31/2021 2,280.06 1201-12152021 LUZERNE INVOICE: 0006304-4791-0 1524SS 127 POST STAR, THE 115450 INV 12/31/2021 89.35 NOA 420.2021 Engage St INVOICE: 117272 152456 7454 HIRAM HOLLOW REGENERATION CORP 115451 INV 12/31/2021 59.21 12222021 COMMINGLED RE INVOICE: 688192 152457 3912 SPCA OF UPSTATE NEW YORK 115452 INV 01/25/2022 6,500.00 February Animal Contro INVOICE: QBY 2-2022 152459 5962 ADIRONDACK TIRE CENTER 115454 INV 01/25/2022 860.00 TIRES FOR PLOW TRUCK INVOICE: 1393744 152462 5798 CASH 115457 INV 01/25/2022 115.96 TOOLS FOR TRUCK 15 & 7 INVOICE: 6160 152463 3708 LOWE'S COMPANIES, INC 115458 INV 01/25/2022 42.36 TOOL FOR HOT BOX INVOICE: 14361 O1/20/2022 11:44 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152463 3708 LOWE'S COMPANIES, INC 115459 INV O1/25/2022 10.44 UNIT 1 INVOICE: 13603 ----------------- 52.80 VOUCHER TOTAL 152466 6051 MAIN CARE ENERGY 115461 20220006 INV O1/25/2022 4,698.00 BULK DIESEL FUEL INVOICE: 4592119 152466 6051 MAIN CARE ENERGY 115462 20220006 INV O1/25/2022 3,839.96 BULK DIESEL FUEL INVOICE: 4722200 ----------------- 8,537.96 VOUCHER TOTAL 152468 448 NEMER FORD INC 115465 INV O1/25/2022 4.60 POWER STEERING LINE FO INVOICE: 67387F 152468 448 NEMER FORD INC 115466 INV O1/25/2022 15.20 PART FOR TRUCK 5 INVOICE: 67419F ----------------- 19.80 VOUCHER TOTAL 152469 6784 STORED TECHNOLOGY SOLUTIONS INC 115463 INV 12/31/2021 12,362.43 DEC2021 AZURE INVOICE: 90148 152470 6784 STORED TECHNOLOGY SOLUTIONS INC 115464 INV O1/25/2022 1,998.76 ENTERPRISE MOBILITY & INVOICE: 90085 152472 7567 SARATOGA AUTO SUPPLY 115467 INV O1/25/2022 366.52 STOCK INVOICE: 009163 152472 7567 SARATOGA AUTO SUPPLY 115468 INV O1/25/2022 367.75 BRAKES FOR UNIT 5 INVOICE: 009195 152472 7567 SARATOGA AUTO SUPPLY 115469 CRM O1/05/2022 -367.75 RETURNS INVOICE: 009437 ----------------- 366.52 VOUCHER TOTAL 152475 6714 UNIFIRST CORPORATION 115470 INV O1/25/2022 82.80 UNIFORMS INVOICE: 1110115847 152476 1198 V. I. ENTERPRISES LTD 115471 INV O1/25/2022 37.44 STOCK INVOICE: 000187462 152476 1198 V. I. ENTERPRISES LTD 115472 INV O1/25/2022 178.05 BRAKE FOR UNIT 5 INVOICE: 000187550 152476 1198 V. I. ENTERPRISES LTD 115473 INV O1/25/2022 297.72 PARTS FOR UNIT 5 INVOICE: 000187578 152476 1198 V. I. ENTERPRISES LTD 115474 INV O1/25/2022 115.50 STOCK FOR ALL TRUCKS INVOICE: 000187764 152476 1198 V. I. ENTERPRISES LTD 115475 INV O1/25/2022 30.26 PARTS FOR 37 INVOICE: 000187891 152476 1198 V. I. ENTERPRISES LTD 115476 INV O1/25/2022 45.39 PART FOR 37 INVOICE: 000187890 01/20/2022 11:44 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152476 1198 V. I. ENTERPRISES LTD 115477 INV 01/25/2022 475.00 SPEEDY DRY FOR SHOP INVOICE: 000187936 ----------------- 1,179.36 VOUCHER TOTAL 152483 3927 WELLER'S AUTO PARTS INC 115478 INV 01/25/2022 44.39 PART FOR TRUCK 38 INVOICE: 679505 152483 3927 WELLER'S AUTO PARTS INC 115479 INV 01/25/2022 75.85 PARTS FOR TRUCK 37 INVOICE: 679642 ----------------- 120.24 VOUCHER TOTAL 152485 6599 CONSTELLATION ENERGY SERVICES OF NY 115480 INV 12/31/2021 6.19 2300853-60NOVDEC2021 R INVOICE: 2300853-60NOVDEC2021 152485 6599 CONSTELLATION ENERGY SERVICES OF NY 115481 INV 12/31/2021 114.51 2300853-59NOVDEC2021 1 INVOICE: 2300853-59NOVDEC2021 ----------------- 120.70 VOUCHER TOTAL 152490 7835 ACE CARTING 115485 INV 12/31/2021 109.25 12212021 PLASTIC RECYC INVOICE: 01-00133315 152490 7835 ACE CARTING 115486 INV 12/31/2021 666.90 12232021 MAGAZINE RECY INVOICE: 01-00133456 ----------------- 776.15 VOUCHER TOTAL 152492 7500 CTI AGRI-CYCLE, LLC 115487 INV 12/31/2021 680.00 1228-12302021 YARD WAS INVOICE: 4718 152493 6784 STORED TECHNOLOGY SOLUTIONS INC 115488 INV 01/25/2022 1,952.00 JAN2022 ALARM MONITORI INVOICE: 90169 152493 6784 STORED TECHNOLOGY SOLUTIONS INC 115489 20210238 INV 01/25/2022 1,195.98 VMWARE 3 HOSTS INVOICE: 90202A 152493 6784 STORED TECHNOLOGY SOLUTIONS INC 115490 INV 01/25/2022 943.37 LATITUDE 3520 LAPTOP R INVOICE: 9020213 ----------------- 4,091.35 VOUCHER TOTAL 152496 1438 BARBER, CAROLINE H 115491 INV 12/31/2021 1,700.00 December Death Certifi INVOICE: 115491 152498 230 ST ANDREWS ACE HARDWARE 115492 INV 01/25/2022 108.79 CLEANING SOLUTIONS INVOICE: 06281 152499 617 TOWN OF QUEENSBURY 115493 INV 12/31/2021 4,034.71 Tax Receiver Postage D INVOICE: 115493 152499 617 TOWN OF QUEENSBURY 115494 INV 12/31/2021 78.64 Town Clerk DOg Postage INVOICE: 115494 152499 617 TOWN OF QUEENSBURY 115495 INV 12/31/2021 173.92 Town Clerk Postage Dec O1/20/2022 11:44 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 115495 ----------------- 4,287.27 VOUCHER TOTAL 152502 7228 MAGNA5 LLC 115496 INV O1/25/2022 619.63 012022 PHONE CHARGES INVOICE: 5408554 152503 407 NATIONAL GRID 115497 INV 01/25/2022 141.77 04022NOVDEC21 GURNEY INVOICE: 04022NOVDEC21 152503 407 NATIONAL GRID 115498 INV O1/25/2022 46.73 34105NOVDEC21 LUZERNE INVOICE: 34105NOVDEC21 152503 � 407 NATIONAL GRID 115499 INV O1/25/2022 9,584.55 36107NOVDEC21 PLANT INVOICE: 36107NOVDEC21 152503 407 NATIONAL GRID 115500 INV O1/25/2022 72.31 98101NOVDEC21 W MOUNTA INVOICE: 98101NOVDEC21 152503 407 NATIONAL GRID 115501 INV O1/25/2022 20.61 71114NOVDEC21 ASSEMBLY INVOICE: 71114NOVDEC21 152503 407 NATIONAL GRID 115502 INV O1/25/2022 177.07 54003NOVDEC21 CORINTH INVOICE: 54003NOVDEC21 152503 407 NATIONAL GRID 115503 INV O1/25/2022 276.30 71001NOVDEC21 MAINT GA INVOICE: 71001NOVDEC21 152503 407 NATIONAL GRID 115505 INV O1/25/2022 1,174.49 32006NOVDEC21 PLANT GA INVOICE: 32006NOVDEC21 ----------------- 11,493.83 VOUCHER TOTAL 152510 1.27 POST STAR, THE 115504 INV O1/25/2022 44.35 Nootice of Public Hear INVOICE: 117280 152512 6599 CONSTELLATION ENERGY SERVICES OF NY 115506 INV 01/25/2022 .05 CUST# 2300853-38 QUAKE INVOICE: 61390292001 152513 127 POST STAR, THE 115507 INV O1/25/2022 67.12 Town and County Taxes INVOICE: 117002 152514 472 VWR SCIENTIFIC PRODUCTS 115508 INV O1/25/2022 300.46 CUST# 80044749 INVOICE: 8807129250 152515 3606 E J PRESCOTT INC 115509 20210200 INV O1/25/2022 325.00 CUST# 10412 HORNS INVOICE: 5954210 152515 3606 E J PRESCOTT INC 115510 INV O1/25/2022 484.56 CUST# 10412 INVOICE: 5960431 ----------------- 809.56 VOUCHER TOTAL 152517 6369 GLOBAL MONTELLO GROUP CORP 115511 20210307 INV O1/25/2022 2,293.92 ACCT# 2488633 INVOICE: 21647282 152519 5836 FAMILY FOOTWEAR CENTER 115513 INV 12/31/2021 1,283.92 UNION BOOTS VARIOUS EM 01/20/2022 11:44 TOWN OF QUEENSBURY IP 38 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 7053 1.52520 2790 NYS COMPTROLLER'S OFFICE 115514 INV 01/25/2022 626.25 DEC GOC AND BINGO INVOICE: 115514 152521 127 POST STAR, THE 115515 INV 01/25/2022 302.08 NOA 426, 2021 Set PH E INVOICE: 117283 152522 228 NEW YORK FIRE & SECURITY 115516 INV 01/25/2022 46.85 ACCT# Q13 INVOICE: 74792 152523 883 ASKCO ELECTRIC SUPPLY CO 115517 INV 01/25/2022 139.92 CUST# 3180 MULTIMETER INVOICE: 334016 152524 7785 STRAIGHT LINE 115518 20200248 INV 01/25/2022 2,500.00 INV# 20844 FOSTER/GLEN INVOICE: 20844 152526 2720 SURPASS CHEMICAL CO., INC 115520 INV 01/25/2022 250.00 CUST# 11413 TRAINING J INVOICE: 364396 152527 7204 XYLEM WATER SOLUTIONS 115521 INV 01/25/2022 270.00 CUST# 145142 PUMP EVAL INVOICE: 355GCO5239 152528 2889 STAPLES, INC AND SUBSIDIARIES 115522 INV 01/25/2022 39.01 CUST# RCH 562782 INVOICE: 3495827088 152528 2889 STAPLES, INC AND SUBSIDIARIES 115523 INV 01/25/2022 103.98 CUST# RCH 562782 INVOICE: 3496435012 152528 2889 STAPLES, INC AND SUBSIDIARIES llSS24 INV 01/25/2022 24.45 CUST# RCH 562782 INVOICE: 3495827086 152528 2889 STAPLES, INC AND SUBSIDIARIES 115525 INV 01/25/2022 32.09 CUST# RCH 562782 INVOICE: 3495401427 152528 2889 STAPLES, INC AND SUBSIDIARIES 115526 INV 01/25/2022 77.83 CUST# RCH 562782 INVOICE: 3495401422 152528 2889 STAPLES, INC AND SUBSIDIARIES 115527 CRM 01/25/2022 -139.80 CUST# RCH 562782 INVOICE: 3494889344 ----------------- 137.56 VOUCHER TOTAL 152534 6714 UNIFIRST CORPORATION 115528 INV 01/25/2022 40.55 CUST# 1098023 INVOICE: 1110115225 152537 230 ST ANDREWS ACE HARDWARE 115530 INV 01/25/2022 14.98 CUST# 1300 INVOICE: 217695 152537 230 ST ANDREWS ACE HARDWARE 115531 INV 01/25/2022 19.99 CUST# 1300 INVOICE: 217674 ----------------- 34.97 VOUCHER TOTAL 152539 2889 STAPLES, INC AND SUBSIDIARIES 115532 INV 01/25/2022 219.99 CUST# RCH 562782 O1/20/2022 11:44 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022- 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3496435010 152540 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 115533 INV O1/25/2022 89.50 CUST# Q20000 INVOICE: 974985 152541 1198 V. I. ENTERPRISES LTD 115534 INV O1/25/2022 126.91 CUST# 1994 BATTERY- FU INVOICE: 187913 152542 147 HOLLAND COMPANY INC 115535 INV O1/25/2022 4,732.23 INV# 13072 ALUM INVOICE: 13072 152543 22 AMERICAN WATER WORKS 115536 20220008 INV O1/25/2022 2,335.00 MEM# 16495 ANNUAL FEE INVOICE: 7001971487 152544 1447 CURTIS LUMBER CO. INC. 115537 INV O1/25/2022 44.77 ACCT# 255 INVOICE: 2201-142845 152545 7761 AIRGAS USA LLC 115538 INV O1/25/2022 50.50 PAYER# 4218038 GAS INVOICE: 9121250148 152546 407 NATIONAL GRID 115539 INV O1/25/2022 129.41 78100NOVDEC21 CLARK INVOICE: 78100NOVDEC21 152546 407 NATIONAL GRID 115540 INV O1/25/2022 23.83 50004NOVDEC21 TECH PAR INVOICE: 50004NOVDEC21 152546 407 NATIONAL GRID 115541 INV 01/25/2022 467.30 65004NOVDEC21 ROUTE 9 INVOICE: G5004NOVDEC21 ----------------- 620.54 VOUCHER TOTAL 152549 6562 DIRECT ENERGY BUSINESS 115542 INV O1/25/2022 1.14 ACCT# 647808-35260 WBR INVOICE: HS12811726 152550 272 QUEENSBURY WATER DEPT 115543 INV O1/25/2022 522.70 FUEL NOV21 INVOICE: NOVEMBER 2021 152551 6714 UNIFIRST CORPORATION 115544 INV O1/25/2022 29.69 CUST# 1098027 INVOICE: 1110115224 152552 230 ST ANDREWS ACE HARDWARE 115545 INV O1/25/2022 37.57 CUST# 1286 INVOICE: 217700 152553 2829 USA BLUE BOOK 115546 INV O1/25/2022 299.94 CUST# 205791 CHART PEN INVOICE: 830722 152554 6797 FIRSTLIGHT FIBER 115547 INV O1/25/2022 2,086.57 9533794JAN2022 PHONE L INVOICE: 10616668 152554 6797 FIRSTLIGHT FIBER 115548 INV O1/25/2022 512.05 36461JAN2022 CREMATORY INVOICE: 10583863 152554 6797 FIRSTLIGHT FIBER 115549 INV O1/25/2022 72.36 9533690JAN2022 SUNNYSI O1/20/2022 11:44 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 10599748 152554 6797 FIRSTLIGHT FIBER 115550 INV O1/25/2022 29.36 9533699JAN2022 TRANSFE INVOICE: 10599675 152554 6797 FIRSTLIGHT FIBER 115551 INV O1/25/2022 724.01 9533740JAN2022 PHONE L INVOICE: 10609665 152554 6797 FIRSTLIGHT FIBER 115552 INV O1/25/2022 522.70 9533742JAN2022 PHONE L INVOICE: 10609722 152554 6797 FIRSTLIGHT FIBER 115553 INV O1/25/2022 28.56 9533786JAN2022 PHONE L INVOICE: 10599755 152554 6797 FIRSTLIGHT FIBER 115554 INV 01/25/2022 29.36 9533838JAN2022 PHONE L INVOICE: 10599676 ----------------- 4,004.97 VOUCHER TOTAL 152563 1833 NYS MAGISTRATES ASSOC 115556 INV 01/25/2022 185.00 Judge Muller 2022 Magi INVOICE: 01012022 152563 1833 NYS MAGISTRATES ASSOC 115557 INV 01/25/2022 185.00 Judge Schwenker 2022 M INVOICE: 01022022 ----------------- 370.00 VOUCHER TOTAL 152565 7419 US SECURITY ASSOC 115558 INV O1/25/2022 4,735.50 DEC SECURITY INVOICE: 12219755 152565 7419 US SECURITY ASSOC 115559 INV 01/25/2022 4,792.90 OCTOBER SECURITY INVOICE: 11959805 ----------------- 9,528.40 VOUCHER TOTAL 152567 7929 SADDLEMIRE, HELEN 115560 INV O1/25/2022 150.00 OVERPAID BAY RIDGE EMS INVOICE: 21-02028 BAY 152568 2889 STAPLES, INC AND SUBSIDIARIES 115561 INV O1/25/2022 31.79 SUPPLIES INVOICE: 3495827084 152569 5166 W.B. MASON COMPANY, INC. 115562 CRM O1/25/2022 -1,185.20 PAPER WAS NOT RECEIVED INVOICE: CM0518773 152569 5166 W.B. MASON COMPANY, INC. 115563 INV O1/25/2022 1,185.20 PAPER NOT RECEIVED GOT INVOICE: 226271853 ----------------- .00 VOUCHER TOTAL 152572 5166 W.B. MASON COMPANY, INC. 115565 INV O1/25/2022 25.60 9X12 ENVELOPES INVOICE: 226443980 152573 2889 STAPLES, INC AND SUBSIDIARIES 115566 INV O1/25/2022 211.99 CALCULATOR FOR AUDRA W INVOICE: 3496435007 152574 128 GLENS FALLS PRINTING 115567 INV O1/25/2022 620.00 10,000 WINDOW ENVELOPE INVOICE: 89397 O1/20/2022 11:44 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------7----------------------------------- 152575 1112 THOMSON WEST 115568 INV O1/25/2022 1,440.00 2022 LAW UPDATES INVOICE: 845693360 152576 420 QUEENSBURY SR CITIZENS IN 115569 INV O1/25/2022 80,000.00 2022 CONTRACTS 45,000 INVOICE: 115569 152577 5444 G.A. BOVE & SONS, INC. 115570 INV 12/31/2021 94.79 2001114 R/J shop heat INVOICE: 25012 152578 3268 VOSS SIGNS 115571 2021024G INV 12/31/2021 1,287.95 full artwork ez up ten INVOICE: 0-250297 152579 2720 SURPASS CHEMICAL CO., INC 115572 INV 12/31/2021 380.00 222 GL pool chemtrol u INVOICE: 364297 152580 7800 SL EMPIRE SOLAR I LLC 115574 INV 12/31/2021 11.54 NYS4-144 Dec2021 Solar INVOICE: NYS4-144 Dec2021 152583 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 115575 INV O1/25/2022 259.97 JAN2022 ACCTG COPIER L INVOICE: 75041122 152583 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 115576 INV O1/25/2022 2,088.15 JAN2022 COPIER LEASE INVOICE: 75018523 ----------------- 2,348.12 VOUCHER TOTAL 152585 407 NATIONAL GRID 115577 INV 12/31/2021 62.12 48004NOVDEC2021 107 MA INVOICE: 48004NOVDEC2021 152586 407 NATIONAL GRID 115578 INV 12/31/2021 181.56 09103NOVDEC2021 1396 R INVOICE: 09103NOVDEC2021 152586 407 NATIONAL GRID 115579 INV 12/31/2021 29.72 09101NOVDEC2021 RIDGE INVOICE: 09101NOVDEC2021 ----------------- 211.26 VOUCHER TOTAL 152588 3708 LOWE'S COMPANIES, INC 115580 20220022 INV O1/25/2022 278.37 2077 misc. p/m INVOICE: 06891-2022 152588 3708 LOWE'S COMPANIES, INC 115581 20220022 INV O1/25/2022 60.72 2077 misc. tools/parts INVOICE: 07149 ----------------- 339.09 VOUCHER TOTAL 152590 7567 SARATOGA AUTO SUPPLY 115582 INV O1/25/2022 18.49 66573 chipper belt INVOICE: 009192 152591 1198 V. I. ENTERPRISES LTD 115583 INV 01/25/2022 99.20 1985 chipper belts INVOICE: 187438 O1/20/2022 11:44 (TOWN OF'QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152592 683 FALLS FARM & GARDEN EQUIP 115584 INV O1/25/2022 168.41 7618214 chain saw main INVOICE: 616930 152593 6051 MAIN CARE ENERGY 115585 INV O1/25/2022 184.00 113532/4722180 R/J sho INVOICE: 4722180 152594 5444 G.A. BOVE & SONS, INC. 115586 INV O1/25/2022 217.43 2001114 Propane heat @ INVOICE: 39000 152594 5444 G.A. BOVE & SONS, INC. 115587 INV O1/25/2022 235.12 2001114 Propane heat @ INVOICE: 41868 ----------------- 452.55 VOUCHER TOTAL 152596 7761 AIRGAS USA LLC 115588 INV O1/25/2022 58.95 4218035 welding suppli INVOICE: 9121209468 152597 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 115589 INV O1/25/2022 7.20 22902 pin for ATV plow INVOICE: APN9514 152598 7358 ONE FITNESS 115683 INV O1/25/2022 270.00 Indoor cyc 3 sess & Le INVOICE: 011422 152599 316 S & S ARTS & CRAFTS 115591 INV O1/25/2022 36.74 378536 QMS club supply INVOICE: IN100927519 152599 316 S & S ARTS & CRAFTS 115592 INV O1/25/2022 19.48 378536 QMS club games INVOICE: IN100921960 ----------------- 56.22 VOUCHER TOTAL 152601 4861 DONOHUE CANDY & TOBACCO CO INC 115593 INV O1/25/2022 25.69 926714 Afterschool clu INVOICE: 480751 152602 7926 LITWA, CHRISTINA L. 115595 INV O1/25/2022 200.00 Cert. Yoga Instr. 4 cl INVOICE: 015-012 152604 5366 FUCHS, LYNN 115596 INV 01/25/2022 700.00 NYS PreLicensing 1/7/2 INVOICE: 010722 152605 230 ST ANDREWS ACE HARDWARE 115597 20220015 INV O1/25/2022 66.32 1290 misc. shop suppli INVOICE: 217690 152605 230 ST ANDREWS ACE HARDWARE 115598 20220015 INV O1/25/2022 27.87 1290 misc. p/m INVOICE: 217666 152605 230 ST ANDREWS ACE HARDWARE 115599 20220015 INV O1/25/2022 79.97 1290 Misc. p/m & gurne INVOICE: 217747 ----------------- 174.16 VOUCHER TOTAL 152608 7928 UNIQUE PHOTO, INC 115600 20220013 INV O1/25/2022 106.00 Film for Annual Sweeth INVOICE: 082455 O1/20/2022 11:44 (TOWN OF QUEENSBURY IP 43 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152609 5480 COMPLETE WEDDINGS & EVENTS 115601 20220014 INV 01/25/2022 578.00 2022 Winter Family Pro INVOICE: 02052022 152610 7892 AT HOOSICK, LLC 115602 INV 12/31/2021 71.05 PART FOR TRUCK 56 INVOICE: X405000G46:01 152612 5118 CUSTOM PRODUCTS CORP 115604 INV 12/31/2021 150.46 SIGNS INVOICE: 363531 152613 113 H L GAGE SALES INC 115605 INV 12/31/2021 300.15 REPAIR TO TRUCK 66 INVOICE: 01W9869 152614 353 WARREN COUNTY TREASURER 115606 INV 12/31/2021 177.44 STREET SIGNS INVOICE: D.3310 2306 152616 5962 ADIRONDACK TIRE CENTER 115607 INV O1/25/2022 26.00 INSPECTION FOR TRUCK 3 INVOICE: 1393798 152617 6534 ADIRONDACK TRUCK REPAIR LLC 115608 INV O1/25/2022 724.30 WING PLOW SLIDE FOR PL INVOICE: 34349 152618 3179 ADVANCE AUTO PARTS 115609 INV O1/25/2022 60.70 PARTS FOR TRUCKS 38 & INVOICE: 5516201119555 152618 3179 ADVANCE AUTO PARTS 115610 INV O1/25/2022 67.96 PLOW OIL INVOICE: 5516201319694 ----------------- 128.66 VOUCHER TOTAL 152620 461 BOULEVARD AUTO ELECTRIC 115611 INV O1/25/2022 19.95 PARTS FOR TRUCKS 26 & INVOICE: 80850 152622 1256 VERIZON WIRELESS 115613 INV O1/25/2022 410.68 OOOO1DECJAN2022 IPAD C INVOICE: 9896670397 152623 7451 BULLDOG FIRE APPARATUS 115614 20220012 INV O1/25/2022 1,000.00 FIRE HOSES FOR WASH BA INVOICE: P00640 152624 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 115615 INV O1/25/2022 115.65 PLOW PARTS FOR TRUCK 3 INVOICE: APN9493 152625 3368 FASTENAL 115616 INV O1/25/2022 632.40 SIGN PARTS INVOICE: NYSOU184171 152625 3368 FASTENAL 115618 INV 01/25/2022 185.26 STOCK FOR SHOP INVOICE: NYSOU184172 ----------------- 817.66 VOUCHER TOTAL 152626 617 TOWN OF QUEENSBURY 115617 INV 12/31/2021 208.42 Postage- December 2021 O1/20/2022 11:44 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 115617 152628 6369 GLOBAL MONTELLO GROUP CORP 115619 20220011 INV O1/25/2022 2,524.85 BULK GASOLINE INVOICE: 22010515 152629 7627 PERKINS RECYCLING CO 115620 INV 12/31/2021 1,022.50 DEC2021 CARDBOARD RECY INVOICE: 26785A 152630 3708 LOWE'S COMPANIES, INC 115621 INV O1/25/2022 25.09 SHOP PART INVOICE: 154640 152630 3708 LOWE'S COMPANIES, INC 115626 INV O1/25/2022 42.69 PART FOR TRUCK 4 INVOICE: 16382 152630 3708 LOWE'S COMPANIES, INC 115627 INV O1/25/2022 27.54 PARTS FOR TRUCK 4 INVOICE: 14331 152630 3708 LOWE'S COMPANIES, INC 115628 CRM O1/25/2022 -42.69 RETURN INVOICE: 08210 152630 3708 LOWE'S COMPANIES, INC 115630 INV O1/25/2022 40.56 PARTS FOR TRUCK 4 INVOICE: 08213 152630 3708 LOWE'S COMPANIES, INC 115631 INV O1/25/2022 26.11 PARTS FOR TRUCK 13 INVOICE: 14346 ----------------- 119.30 VOUCHER TOTAL 152631 269 QUEENSBURY HIGHWAY DEPT 115622 INV 12/31/2021 20.40 Fuel- December 2021 Zo INVOICE: 115622 152631 269 QUEENSBURY HIGHWAY DEPT 115623 INV 12./31/2021 249.60 Fuel- December 2021 B INVOICE: 115623 152631 269 QUEENSBURY HIGHWAY DEPT 115624 INV 12/31/2021 92.99 Fuel- Dec 2021 FM INVOICE: 115624 ----------------- 362.99 VOUCHER TOTAL 152638 1527 G A WEST INC 115629 INV 12/31/2021 187.50 2013 Ford Escape- Lett INVOICE: 21-58550 152641 448 NEMER FORD INC 115632 INV O1/25/2022 7.10 PARTS FOR TRUCK 4 INVOICE: 67535F 152641 448 NEMER FORD INC 115633 INV O1/25/2022 76.66 PARTS FOR TRUCK 27 INVOICE: 67469F ----------------- 83.76 VOUCHER TOTAL 152643 255 PECKHAM MATERIALS CORP 115634 INV O1/25/2022 994.72 STONE FOR NEW TURN ARO INVOICE: 974637 152644 7567 SARATOGA AUTO SUPPLY 115635 INV O1/25/2022 120.83 OIL FILTERS INVOICE: 009878 152644 7567 SARATOGA AUTO SUPPLY 115644 INV O1/25/2022 23.82 PART FOR UNIT 3 TRUCK INVOICE: 010107 O1/20/2022 11:44 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME" DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152644 7567 SARATOGA AUTO SUPPLY 115645 INV O1/25/2022 53.27 PART FOR TRUCK 55 INVOICE: 010104 152644 7567 SARATOGA AUTO SUPPLY 115647 INV O1/25/2022 38.58 SUPPLIES FOR PLOW TRUC INVOICE: 010236 ----------------- 236.50 VOUCHER TOTAL 152645 407 NATIONAL GRID 115636 INV O1/25/2022 723.92 72109DECJAN22 MRPS INVOICE: 72109DECJAN22 152645 407 NATIONAL GRID 115637 INV O1/25/2022 139.31 68010DECJAN22 WEEKS INVOICE: 68010DECJAN22 152645 407 NATIONAL GRID 115639 INV O1/25/2022 234.89 08007DECJAN22 AIRPORT INVOICE: 08007DECJAN22 152645 407 NATIONAL GRID 115641 INV O1/25/2022 123.89 15012DECJAN22 STONE QU INVOICE: 15012DECJAN22 ----------------- 1,222.01 VOUCHER TOTAL 152647 3733 SHARON MEINRENKEN 115638 INV 01/25/2022 38.97 Nameplates for new PB INVOICE: MI7880 152649 6558 MINER'S AUTOMOTIVE 115640 INV 01/25/2022 188.99 2013 Ford Escape AK404 INVOICE: 115640 152651 6714 UNIFIRST CORPORATION 115642 INV O1/25/2022 29.69 CUST# 1098027 INVOICE: 1110118173 152652 7344 LABELLA D.P.C. 115643 INV O1/25/2022 197.50 AR 1-2022 Dish Wireles INVOICE: 0154133 152655 230 ST ANDREWS ACE HARDWARE 115646 INV O1/25/2022 5.99 CUST# 1286 INVOICE: 217752 152657 6599 CONSTELLATION ENERGY SERVICES OF NY 115648 INV O1/25/2022 77.94 CUST# 2300853-58 CLARK INVOICE: 61470790701 152657 6599 CONSTELLATION ENERGY SERVICES OF NY 115649 INV O1/25/2022 .52 CUST# 2300853-42 GLEN INVOICE: 61390608201 152657 6599 CONSTELLATION ENERGY SERVICES OF NY 115651 INV O1/25/2022 87.29 CUST# 2300853-3 HILAND INVOICE: 61390295001 152657 6599 CONSTELLATION ENERGY SERVICES OF NY 115652 INV O1/25/2022 1.60 CUST# 2300853-14 MAIN INVOICE: 61390100701 152657 6599 CONSTELLATION ENERGY SERVICES OF NY 115654 INV O1/25/2022 .26 CUST# 2300853-30 MBROO INVOICE: G1390102401 152657 ' 6599 CONSTELLATION ENERGY SERVICES OF NY 115655 INV O1/25/2022 1.08 CUST# 2300853-43 NORTH INVOICE: 61390609501 152657 6599 CONSTELLATION ENERGY SERVICES OF NY 115660 INV O1/25/2022 .98 CUST# 2300853-31 QUAKE INVOICE: G1390104901 152657 6599 CONSTELLATION ENERGY SERVICES OF NY 115663 INV O1/25/2022 155.72 CUST# 2300853-0 ROUTE INVOICE: 61470748001 O1/20/2022 11:44 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152657 6599 CONSTELLATION ENERGY SERVICES OF NY 115666 INV O1/25/2022 99.22 CUST# 2300853-13 WBROO INVOICE: 61390099201 ----------------- 424.61 VOUCHER TOTAL 152658 4647 TRACEY ROAD EQUIPMENT INC 115650 INV O1/25/2022 41.70 BELT FOR TRUCK 55 INVOICE: x106037954:01 152658 4647 TRACEY ROAD EQUIPMENT INC 115653 INV O1/25/2022 279.09 PARTS FOR TRUCK 55 INVOICE: X106037928:01 ----------------- 320.79 VOUCHER TOTAL 152665 6714 UNIFIRST CORPORATION 115656 INV 01/25/2022 71.75 UNIFORMS INVOICE: 1110118792 152667 7857 UNITED AUTO SUPPLY 115658 INV O1/25/2022 410.97 STOCK INVOICE: 17-117738 152670 1198 V. I. ENTERPRISES LTD 115661 INV O1/25/2022 58.43 FILTERS FOR TRUCKS 26 INVOICE: 000188212 152670 1198 V. I. ENTERPRISES LTD 115662 INV O1/25/2022 58.43 AIR FILTER FOR TRUCK 2 INVOICE: 000188211 152670 1198 V. I. ENTERPRISES LTD 115664 INV O1/25/2022 44.79 STOCK INVOICE: 000188229 152670 1198 V. I. ENTERPRISES LTD 115665 CRM O1/25/2022 -23.48 RETURN INVOICE: 000188280 152670 1198 V. I. ENTERPRISES LTD 115667 CRM O1/06/2022 -80.00 CORE CREDIT INVOICE: 000187902 ----------------- 58.17 VOUCHER TOTAL 152677 3927 WELLER'S AUTO PARTS INC 115669 INV O1/25/2022 254.75 REPLACED INVOICE: 680202 152677 3927 WELLER'S AUTO PARTS INC 115670 CRM O1/25/2022 -44.39 RETURN INVOICE: 679670 152677 3927 WELLER'S AUTO PARTS INC 115671 INV O1/25/2022 243.47 PART FOR TRUCK 66 STOC INVOICE: 680044 152677 3927 WELLER'S AUTO PARTS INC 115672 INV O1/25/2022 907.88 STOCK USED INVOICE: 680043 152677 3927 WELLER'S AUTO PARTS INC 115673 INV O1/25/2022 163.99 PART FOR TRUCK 47 INVOICE: . 680458 ----------------- 1,525.70 VOUCHER TOTAL 152678 6562 DIRECT ENERGY BUSINESS 115668 INV O1/25/2022 15.10 ACCT# 647808-35259 ROU INVOICE: HS22819558 152683 407 NATIONAL GRID 115674 INV O1/25/2022 87.04 35102DECJAN22 QUEENSBU INVOICE: 35102DECJAN22 01/20/2022 11:44 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152684 7864 BLUESCOPE 115675 INV 12/31/2021 47,321.10 NEW HIGHWAY GARAGE 363 INVOICE: 21658-05 152685 6714 UNIFIRST CORPORATION 115676 INV 01/25/2022 40.55 CUST# 1098023 INVOICE: 1110118174 152686 764 F W WEBB COMPANY 115677 INV 01/25/2022 776.14 CUST# 29548 INVOICE: 74537255 152687 3927 WELLER'S AUTO PARTS INC 115678 INV 01/25/2022 34.53 CUST# 1591 INVOICE: 680477 152687 3927 WELLER'S AUTO PARTS INC 115679 INV 01/25/2022 127.78 CUST# 1591 INVOICE: 680669 ----------------- 162.31 VOUCHER TOTAL 152689 7930 STEPHENS, ROBERT 115680 INV 01/25/2022 2,000.00 Septic Refund- 128 Sun INVOICE: 115680 152690 1198 V. I. ENTERPRISES LTD 115681 INV 01/25/2022 9.00 CUST# 1994 INVOICE: 188310 152691 5854 T HOFFMAN DEVELOPMENT CORPORATION 115688 INV 01/25/2022 506.00 Car Wash Cards INVOICE: 0018587-IN 152692 356 WARREN TIRE SERV CTR INC 115682 20220017 INV 01/25/2022 1,172.18 CUST# 10075 TIRES/INSP INVOICE: 92833 152694 6797 FIRSTLIGHT FIBER 115684 INV 01/25/2022 772.05 ACCT# 9533741 INVOICE: 100096G6 152695 7553 C&S SPEED SHOP 115685 INV 01/25/2022 309.00 ECCO LIGHT/BRACKET 21 INVOICE: 115685 152695 7553 C&S SPEED SHOP 115686 INV 01/25/2022 30.00 TOGGLE SWITCH 21 F150 INVOICE: 115686 ----------------- 339.00 VOUCHER TOTAL 152697 1220 CASH 115687 INV 01/25/2022 236.00 Target Sweetheart danc INVOICE: 22-01 152698 356 WARREN TIRE SERV CTR INC 115689 INV 01/25/2022 78.88 2013 Ford Escape AK404 INVOICE: 92839 152699 7925 CHIASSON, RICHARD 115690 INV 01/25/2022 500.00 SSE Deposit Refund INVOICE: 115690 152700 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 115691 INV 01/25/2022 21.00 2020,'Subaru Crosstrek O1/20/2022 11:44 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 97522 152701 683 FALLS FARM & GARDEN EQUIP 115692 INV O1/25/2022 509.95 INV# 51189 HYDRANT PUM INVOICE: 51189 152702 5093 DYER, CHARLES 115693 INV O1/25/2022 143.47 Hotel Reimbursement- C INVOICE: 115693 152703 7761 AIRGAS USA LLC 115694 INV 01/25/2022 81.38 PAYER## 4218038 CYL LEA INVOICE: 9985544191 152704 127 POST STAR, THE 115695 INV O1/25/2022 83.05 Legal Ad- ZBA 1/19/202 INVOICE: 117658 152704 127 POST STAR, THE 115697 INV O1/25/2022 40.50 Legal Ad- PB 1/18/2022 INVOICE: 117655 152704 127 POST STAR, THE 115698 INV O1/25/2022 40.30 Legal Ad- PB Fair Hous INVOICE: 117544 ----------------- 163.85 VOUCHER TOTAL 152705 255 PECKHAM MATERIALS CORP 115696 INV O1/25/2022 467.25 CUST# 181366 INVOICE: 974638 152708 6599 CONSTELLATION ENERGY SERVICES OF NY 115699 INV O1/25/2022 18.69 CUST# 2300853-28 LUZER INVOICE: 61470761201 152708 6599 CONSTELLATION ENERGY SERVICES OF NY 115700 INV O1/25/2022 37.03 CUST# 2300853-57 W MOU INVOICE: 61470769701 ----------------- 55.72 VOUCHER TOTAL 152710 6562 DIRECT ENERGY BUSINESS 115701 INV O1/25/2022 171.52 ACCT# 647808-61857 COR INVOICE: HS22828535 152710 6562 DIRECT ENERGY BUSINESS 115702 INV O1/25/2022 322.16 ACCT# 647808-35256 MAI INVOICE: HS22828136 152710 6562 DIRECT ENERGY BUSINESS 115703 INV O1/25/2022 1,975.00 ACCT# 647808-35257 PLA INVOICE: HS22828137 ----------------- 2,468.68 VOUCHER TOTAL 152713 7800 SL EMPIRE SOLAR I LLC 115704 INV O1/25/2022 36.79 NYS4-147 DEC21 INVOICE: NYS4-147 DEC21 152714 121 GLENS FALLS, CITY OF 115705 INV O1/25/2022 1,242.40 ACCT# 203151800 INVOICE: 535125 152715 3606 E J PRESCOTT INC 115706 INV O1/25/2022 391.62 CUST# 10412 INVOICE: 5880174 152716 6562 DIRECT ENERGY BUSINESS 115707 INV 01/25/2022 78.02 Dec -Jan O1/20/2022 11:44 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: HS22819559 152718 6599 CONSTELLATION ENERGY SERVICES OF NY 115709 INV O1/25/2022 103.45 12/2-1/3ELECCREMATORY INVOICE: G1470753401 152718 6599 CONSTELLATION ENERGY SERVICES OF NY 115712 INV 01/25/2022 48.97 DEC20210EMETERY INVOICE: . 61470718701 ----------------- 152.42 VOUCHER TOTAL 152720 6599 CONSTELLATION ENERGY SERVICES OF NY 115711 INV O1/25/2022 18,577.55 CUST# 2300853-4 PLANT INVOICE: 61498590801 152722 32 BADGER METER INC. 115713 20210274 INV O1/25/2022 3,056.76 CUST# 311543 1.5" & 2" INVOICE: 1481479 152723 407 NATIONAL GRID 115714 INV O1/25/2022 187.77 12/2-1/3ELEC CREMATORY INVOICE: 34100DECJAN2022 152723 407 NATIONAL GRID 115717 INV O1/25/2022 613.32 ELEC DEC CREM INVOICE: 34106DECJAN2022 152723 407 NATIONAL GRID 115720 INV O1/25/2022 199.43 ELCE89.38GAS4500110.05 INVOICE: 33106DECJAN2022 ----------------- 1,000.52 VOUCHER TOTAL 152724 230 ST ANDREWS ACE HARDWARE 115715 INV O1/25/2022 22.99 CUST# 1300 INVOICE: 217750 152726 1447 CURTIS LUMBER CO. INC. 115716 INV O1/25/2022 61.46 ACCT# 255 INVOICE: 2201-151701 152728 3375 CASELLA WASTE SERVICES 115718 INV O1/25/2022 179.71 CUST# 28-05925 5 INVOICE: 2343009 152729 7228 MAGNAS LLC 115719 INV O1/25/2022 226.24 ACCT# 5006894 INVOICE: 5408840 152733 7864 BLUESCOPE 115723 INV 12/31/2021 68,767.14 1/11/22 BUILDING CONST INVOICE: 21643-06 152736 7567 SARATOGA AUTO SUPPLY 115725 INV O1/25/2022 494.59 MAINTENANCE SUPPLIES INVOICE: 010106 152737 3708 LOWE'S COMPANIES, INC 115726 INV O1/25/2022 358.85 BUILDING SUPPLIES INVOICE: 10002-2022 152738 230 ST ANDREWS ACE HARDWARE 115727 INV O1/25/2022 24.97 CEMETERY MAINTENANCE INVOICE: 217729 152742 617 TOWN OF QUEENSBURY 115730 INV 12/31/2021 4.24 DEC POSTAGE O1/20/2022 11:44 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 12/2021 POSTAGE 152743 269 QUEENSBURY HIGHWAY DEPT 115731 INV 12/31/2021 390.34 GAS/298.88-DIESEL91.46 INVOICE: 12/1-12/31GAS/DIESEL 152745 6599 CONSTELLATION ENERGY SERVICES OF NY 115734 INV O1/25/2022 139.35 2300853-41 NOV 29 TO D INVOICE: 61390293401 , 152745 6599 CONSTELLATION ENERGY SERVICES OF NY 115735 INV O1/25/2022 .93 2300853-6 NOV 29 TO DE INVOICE: 61389626601 152745 6599 CONSTELLATION ENERGY SERVICES OF NY 115737 INV O1/25/2022 849.71 2300853-37 NOV 28 TO D INVOICE: 61390291001 152745 6599 CONSTELLATION ENERGY SERVICES OF NY 115749 INV O1/25/2022 646.67 2300853-35 NOV 29 TO D INVOICE: G1390107401 ----------------- 1,636.66 VOUCHER TOTAL 152750 407 NATIONAL GRID 115739 INV O1/25/2022 239.51 78101NOVDEC2021 QUEENS INVOICE: 78101NOVDEC2021-1 152750 407 NATIONAL GRID 115742 INV O1/25/2022 22.86 87007NOVDEC2021 BANNER INVOICE: 87007NOVDEC2021 152750 407 NATIONAL GRID 115751 INV O1/25/2022 638.21 78105NOVDEC2021 TOWN O INVOICE: 78105NOVDEC2021 ----------------- 900.58 VOUCHER TOTAL 152751 6599 CONSTELLATION ENERGY SERVICES OF NY 115738 INV 12/31/2021 7.34 MAIN ST INVOICE: 2300853-33NOVDEC2021 152751 6599 CONSTELLATION ENERGY SERVICES OF NY 115741 INV 12/31/2021 6.19 MAIN ST INVOICE: 2300853-22NOVDEC2021 ----------------- 13.53 VOUCHER TOTAL 152756 407 NATIONAL GRID 115743 INV 12/31/2021 53.45 BAY RD & QUAKER RD INVOICE: 53852-92003NOVDEC21 152756 407 NATIONAL GRID 115745 INV 12/31/2021 31.30 MAIN ST AT RICHARDSON INVOICE: 54840-42010NOVDEC21 152756 407 NATIONAL GRID 115746 INV 12/31/2021 29.72 MAIN ST AT PINE ST INVOICE: 33846-13015NOVDEC21 152756 407 NATIONAL GRID 115747 INV 12/31/2021 42.76 WILLOW BROOK DR AT BAY INVOICE: 48652-45007NOVDEC21 ----------------- 157.23 VOUCHER TOTAL 152757 6562 DIRECT ENERGY BUSINESS 115744 INV O1/25/2022 111.26 35264 DEC 4 TO UAN 4 2 INVOICE: HS22819560 152761 617 TOWN OF QUEENSBURY 115748 INV O1/25/2022 41.84 Assessor's office post INVOICE: 115748 O1/20/2022 11:44 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152762 7783 SHELTER POINT LIFE 115752 INV O1/25/2022 2,033.09 FOURTH QTR 2021 DISABI INVOICE: D612164C 152766 7931 LEHMAN, JACOB 115753 INV O1/25/2022 400.00 Jr. Hooper B-Ball INVOICE: 0926 152767 6910 CAPEZUTTI, JENNA 115754 INV O1/25/2022 600.00 Jan-Feb Sess. 15 part. INVOICE: 011822 152768 5444 G.A. BOVE & SONS, INC. 115755 INV O1/25/2022 274.76 2001114 Propan R/J sho INVOICE: 44383 152770 230 ST ANDREWS ACE HARDWARE 115757 INV 01/25/2022 14.97 PANIC BUTTON BATTERIES INVOICE: 217677 152771 3708 LOWE'S COMPANIES, INC 115758 INV O1/25/2022 57.91 PLUMBING PARTS AND SPR INVOICE: 16872 152772 1747 HILL & MARKES, INC. 115759 INV O1/25/2022 86.39 RESTROOM AIR FRESHENER INVOICE: 2497872-01 152773 369 WINCHIP DOOR CO., INC. 115760 INV 01/25/2022 708.00 HIGHWAY GARAGE DOOR #1 INVOICE: 54062 152775 6714 UNIFIRST CORPORATION 115762 INV O1/25/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110118793 152775 6714 UNIFIRST CORPORATION 115764 INV O1/25/2022 36.42 UNIFORM ANDF DUST MOP INVOICE: 1110115848 ----------------- 72.84 VOUCHER TOTAL 152778 473 CAROLINE H. BARBER REC. OF TAXES 115766 INV O1/25/2022 4,367.76 ANNUAL PROPERTY TAXES INVOICE: 013122-2022 152778 473 CAROLINE H. BARBER REC. OF TAXES 115767 INV O1/25/2022 435.91 ANNUAL PROPERTY TAXES INVOICE: 013169-2022 152778 473 CAROLINE H. BARBER REC. OF TAXES 115768 INV O1/25/2022 153.58 ANNUAL PROPERTY TAXES INVOICE: 013199-2022 152778 473 CAROLINE H. BARBER REC. OF TAXES 115770 INV O1/25/2022 62.41 ANNUAL PROPERTY TAXES INVOICE: 013178-2022 ----------------- 5,019.66 VOUCHER TOTAL 152784 1747 HILL & MARKES, INC. 115772 INV O1/25/2022 526.32 JANITORIAL SUPPLIES INVOICE: 2558138-00 152785 7358 ONE FITNESS 115773 INV 12/31/2021 140.00 Exercise pgms 4 part. INVOICE: 123121 152786 1447 CURTIS LUMBER CO. INC. 1157741� INV O1/25/2022 21.89 HEAVY DUTY SCREWS O1/20/2022 11:44 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2112-070305 152788 7800 SL EMPIRE SOLAR I LLC 115776 INV O1/25/2022 34.94 NYS4-136 DEC 1 TO DEC INVOICE: NYS4-136DECDEC2021 152788 7800 SL EMPIRE SOLAR I LLC 115777 INV O1/25/2022 25.99 NYS4-145 DEC 1 TO DEC INVOICE: NYS4-145DECDEC2021 152788 7800 SL EMPIRE SOLAR I LLC 115778 INV O1/25/2022 12.61 NYS4-148 DEC 1 TO DEC INVOICE: NYS4-148DECDEC2021 152788 7800 SL EMPIRE SOLAR I LLC 115779 INV O1/25/2022 40.28 NYS4-135 DEC 1 TO DEC INVOICE: NYS4135DECDEC2021 ----------------- 113.82 VOUCHER TOTAL 152793 407 NATIONAL GRID 115780 INV O1/05/2022 13.74 09104DECJAN2022 RIDGE INVOICE: 09104DECJAN2022 152793 407 NATIONAL GRID 115781 INV 01/05/2022 133.15 36101DECJAN2022 LUZERN INVOICE: 36101DECJAN2022 ----------------- 146.89 VOUCHER TOTAL 152795 407 NATIONAL GRID 115782 INV 12/31/2021 41.46 GLENWOOD & QUAKER INVOICE: 54484-48007DECJAN21 152795 407 NATIONAL GRID 115784 INV 12/31/2021 22.89 AVIATION RD INVOICE: 22090-37107DECJAN21 ----------------- 64.35 VOUCHER TOTAL 152796 4874 DOUBLE LL ELECTRICAL INC 115783 20210280 INV O1/19/2022 22,260.35 GENERATOR FOR CREMATOR INVOICE: 9455 152798 407 NATIONAL GRID 115785 INV 12/31/2021 425.13 98107Dec2021Jan2022 Gu INVOICE: 98107Dec21Jan2022 152798 407 NATIONAL GRID 115787 INV 12/31/2021 268.15 85009Dec21Jan2022 Gurn INVOICE: 85009Dec21Jan2022 ----------------- 693.28 VOUCHER TOTAL 152799 407 NATIONAL GRID 115786 INV O1/04/2022 145.75 90017DECJAN2022 AVIATI INVOICE: 90017DECJAN2022 152799 407 NATIONAL GRID 115788 INV O1/04/2022 46.11 95055DECJAN2022 25 LAF INVOICE: 95055DECJAN2022 ----------------- 191.86 VOUCHER TOTAL 152802 6599 CONSTELLATION ENERGY SERVICES OF NY 115789 INV 12/31/2021 401.38 2300853-7 98107Dec21Ja INVOICE: 61470740501 152803 6797 FIRSTLIGHT FIBER 115790 INV O1/25/2022 269.90 JAN2022 MONTHLY INT PR INVOICE: 10683905 O1/20/2022 11:44 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252022 01/25/2022 DUE DATE: 01/25/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152804 6599 CONSTELLATION ENERGY SERVICES OF NY 115791 INV O1/25/2022 5.01 CORINTH RD INVOICE: 2300853-24DECJAN2022 152805 7761 AIRGAS USA LLC 115792 INV 01/25/2022 148.46 CYLINDER RENTAL INVOICE: 9985544403 152806 407 NATIONAL GRID 115793 INV O1/25/2022 27.99 CORINTH RD AT BIG BAY INVOICE: 34904-72013DECJAN22 152806 407 NATIONAL GRID 115794 INV O1/25/2022 49.67 AVIATION RD INVOICE: 63686-50075DECJAN22 ----------------- 77.66 VOUCHER TOTAL 152808 6562 DIRECT ENERGY BUSINESS 115795 INV O1/25/2022 14.11 1226248 DEC 3 TO JAN 4 INVOICE: 220100047883218 152809 6599 CONSTELLATION ENERGY SERVICES OF NY 115796 INV O1/25/2022 1.34 2300853-17 DEC 3 TO JA INVOICE: 61470816401 152810 407 NATIONAL GRID 115797 INV O1/25/2022 25.30 78103DECJAN2022 PAL LI INVOICE: 78103DECJAN2022 152810 407 NATIONAL GRID 115799 INV O1/25/2022 195.53 33109DECJAN2022 COURT INVOICE: 33109DECJAN2022 152810 407 NATIONAL GRID 115800 INV O1/25/2022 5,872.45 78109NOVDEC2021 HIGHWA INVOICE: 78109NOVDEC2021 ----------------- 6,093.28 VOUCHER TOTAL 152813 7193 NYS FEDERATION OF LAKE ASSOCIATIONS 115601 INV O1/25/2022 470.00 LAKE SUNNYSIDE 2022 CS INVOICE: 115801 152818 7922 BRACE, VERONICA & 115806 INV O1/25/2022 466.67 CEMETERY PLOT BUY BACK INVOICE: 2022BUY13ACK 152819 6738 CITIBANK 115807 INV O1/06/2022 779.19 DYMO/MASKS/DISINFECTAN INVOICE: DEC2021 152820 6823 RAYNOR MARKETING LTD 115808 20210302 INV O1/25/2022 1,310.40 3 DESK CHAIRS INVOICE: INV886462 152822 1278 NYS DEPT OF ENCON 115809 INV O1/25/2022 110.00 NYR11G434 HIGHWAY GARA INVOICE: 9990000527625 WARRANT TOTAL 400,298.22 ** END OF REPORT - Generated by Denise Johnson **