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4.18 4.18 FINANCIAL\2022\WarrantS of Bills for February 14 RESOLUTION APPROVING AUDITS OF BILLS— WARRANTS: 02022022 AND 02152022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 02022022 and 02152022 with run dates of. 02/02/2022 and 02/10/2022 and payment dates of. 02/02/2022 and 02/15/2022, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 02022022 and 02152022 with run dates of: 02/02/2022 and 02/10/2022 and payment dates of: 02/02/2022 and 02/15/2022 totaling $392,938.70 and $686,44.83 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further actions as may be necessary to effectuate the terms of this Resolution. Duly adopted this 14th day of February, 2022,by the following vote: AYES NOES ABSENT - 02/02/2022 09:54 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 02/02/2022 WARRANT: 02022022 AMOUNT: $ 392,938.70 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/02/2022 09:54 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNTDOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------- ----------- 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-61DECJAN2022 115820 152833 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 CHECK TOTAL 3.77 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-62DECJAN2022 115821 152833 1 0098160 4300 TRANS STAT ELCTRICITY 80.31 Invoice Net 80.31 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 61530304501 11SB26 152839 1 0328120 4300 SNTRY SWR ELCTRICITY 800.17 Invoice Net 800.17 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 G1530221701 115827 152839 1 0328120 4300 SNTRY SWR ELCTRICITY 66.37 Invoice Net 66.37 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 61530270501 115828 152839 1 0358120 4300 SNTRY SWR ELCTRICITY 182.58 Invoice Net 182.58 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 61530343301 115829 152839 1 0358120 4300 SNTRY SWR ELCTRICITY 51.03 Invoice Net 51.03 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 61530324601 115847 152860 1 0408320 4300 WTR P/S ELCTRICITY 30.83 Invoice Net 30.83 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-16DECJAN2022 115855 152868 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.62 Invoice Net 6.62 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-19DECJAN2022 115856 152868 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.40 Invoice Net 9.40 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 61530230101 115863 152876 1 0017110 4300 PARKS ELCTRICITY 65.18 Invoice Net 65.18 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 61530257201 115864 152876 1 0017110 4300 PARKS ELCTRICITY .98 Invoice Net .98 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-54DECJAN2022 115865 152879 1 0098160 4300 TRANS STAT ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-11DECJAN2022 115866 152880 1 0215182 4305 ST LGHTING STRT LGHTS 41.89 Invoice Net 41.89 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-12DECJAN2022 115667 152660 1 0235182 4305 ST LGHTING STRT LGHTS 276.33 Invoice Net 276.33 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-BDECJAN2022 115868 152880 1 0015182 4305 ST LGHTING STRT LGHTS 204.48 Invoice Net 204.48 I ll 1 02/02/2022 09:54 TOWN OF QUEENSBURY Ip 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------------------------------7------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-20DECJAN2022 115869 152880 1 0255182 4305 ST LGHTING STRT LGHTS 28.20 Invoice Net 28.20 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-44DECJAN2022 115870 152880 1 0245182 4305 ST LGHTING STRT LGHTS 342.91 Invoice Net 342.91 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-26DECJAN2022 115871 152880 1 0225182 4305 ST LGHTING STRT LGHTS 2.01 Invoice Net 2.01 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-56DECJAN2022 115872 152880 1 0015182 4305 ST LGHTING STRT LGHTS 1,575.39 Invoice Net 1,575.39 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-27DECJAN2022 115873 152880 1 0205182 4305 ST LGHTING STRT LGHTS 51.80 Invoice Net 51.80 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-32DECJAN2022 115874 152880 1 0255182 4305 ST LGHTING STRT LGHTS 1,317.76 Invoice Net 1,317.76 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-40DECJAN2022 115875 152860 1 0245182 4305 ST LGHTING STRT LGHTS 268.63 Invoice Net 268.63 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-48DECJAN2022 115938 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.73 Invoice Net 11.73 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-47DECJAN2022 115949 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.10 Invoice Net 14.10 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-53DECJAN2022 115950 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.15 Invoice Net 20.15 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-49DECJAN2022 115951 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.33 Invoice Net 24.33 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-52DECJAN2022 115952 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.43 Invoice Net 24.43 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-46DECJAN2022 115953 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.10 Invoice Net 39.10 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-18DECJAN2022 115954 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-IODECJAN2022 115955 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.09 Invoice Net 6.09 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-50DECJAN2022 115956 152953 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.41 Invoice Net 61.41 02/02/2022 09:54 TOWN OF QUEENSBURY p 4 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV O1/17/2022 G1530342901 115993 153009 1 0011620 4300 0029 B & G ELCTRICITY 31.76 Invoice Net 31.76 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-33DECJAN2022 116020 153035 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.08 Invoice Net 7.08 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2022 2300853-22DECJAN2022 116022 153035 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.94 Invoice Net 5.94 CHECK TOTAL 5,661.32 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 02/02/2022 HS22840350 115830 152843 1 0328120 4500 SNTRY SWR HTNG FUEL 1.56 Invoice Net 1.56 6562 DIRECT ENERGY BUSINESS 00001 INV 02/02/2022 HS22819557 115963 152978 1 0028810 4500 8811 CEMETERY HEAT FUEL 838.21 Invoice Net 838.21 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2021 35623NOVDEC2021 116025 153040 1 0015132 4500 HGWY GRGE HTNG FUEL 20,684.86 Invoice Net 20,684.86 CHECK TOTAL 21,524.63 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/02/2022 000773576D 115849 152862 1 0049060 8060 HEALTH INS HEALTH INS -1,813.14 2 0099060 8060 HEALTH INS HEALTH INS 994.31 3 0409060 8060 HEALTH INS HEALTH INS 79.02 4 0019060 8060 HEALTH INS HEALTH INS 153,981.78 5 0029060 8060 HEALTH INS HEALTH INS 13,533.34 6 0049060 8060 HEALTH INS HEALTH INS 68,073.44 7 0099060 8060 HEALTH INS HEALTH INS 8,048.61 8 0409060 8060 HEALTH INS HEALTH INS 58,999.96 9 0329060 8060 HEALTH INS HEALTH INS 7,168.84 10 0019060 8060 HEALTH INS HEALTH INS 2,682.91 Invoice Net 311,749.07 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/02/2022 000221231987 115994 153008 1 0019060 8060 HEALTH INS HEALTH INS 13,964.04 2 0029060 8060 HEALTH INS HEALTH INS 1,551.56 3 0049060 8060 HEALTH INS HEALTH INS 9,309.36 4 0099060 8060 HEALTH INS HEALTH INS 775.78 5 0409060 8060 HEALTH INS HEALTH INS 8,112.29 6 0329060 8060 HEALTH INS HEALTH INS 1,939.45 Invoice Net 35,652.48 CHECK TOTAL 347,401.55 ----------- 6051 MAIN CARE ENERGY 00001 INV 02/02/2022 4996315 115859 152872 1 0017110 4500 PARKS HTNG FUEL 458.68 Invoice Net 458.68 02/02/2022 09:54 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------------------------------------------------------------------------------- CHECK TOTAL 458.68 ----------- 407 NATIONAL GRID 00006 INV 02/02/2022 14570-47005DECJAN22 115857 152870 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.62 Invoice Net 30.62 407 NATIONAL GRID 00006 INV 02/02/2022 23779-69001DECJAN22 115858 152870 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.44 Invoice Net 34.44 407 NATIONAL GRID 00006 INV 02/02/2022 04004DecJan2022 115860 152873 1 0017110 4300 PARKS ELCTRICITY 113.01 Invoice Net 113.01 407 NATIONAL GRID 00006 INV 02/02/2022 99103DecJan2022 115861 152873 1 0017110 4300 PARKS ELCTRICITY 22.71 Invoice Net 22.71 407 NATIONAL GRID 00006 INV 02/02/2022 99109DecJan2022 115862 152873 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00006 INV 02/02/2022 93104DECJAN2022 115909 152925 1 0215182 4305 ST LGHTING STRT LGHTS 195.11 2 0235182 4305 ST LGHTING STRT LGHTS 1,091.86 3 0225182 4305 ST LGHTING STRT LGHTS 9.54 4 0205182 4305 ST LGHTING STRT LGHTS 714.93 5 0255182 4305 ST LGHTING STRT LGHTS 5,289.40 6 0245182 4305 ST LGHTING STRT LGHTS 1,582.03 7 0015182 4305 ST LGHTING STRT LGHTS 6,473.14 Invoice Net 15,356.01 407 NATIONAL GRID 00006 INV 01/20/2022 25003DECJAN2022 115934 152949 1 0245182 4305 ST LGHTING STRT LGHTS 438.79 Invoice Net 438.79 407 NATIONAL GRID 00006 INV 02/02/2022 39037DECJAN2022 115936 152951 1 0255182 4305 ST LGHTING STRT LGHTS 46.06 Invoice Net 46.06 407 NATIONAL GRID 00006 INV 02/02/2022 05002DECJAN2022 115937 152951 1 0015182 4305 ST LGHTING STRT LGHTS 334.00 Invoice Net 334.00 407 NATIONAL GRID 00006 INV 02/02/2022 80552-94103JAN2022 115957 152972 1 0013310 4300 TRFC CNTRL ELCTRICITY 401.66 Invoice Net 401.66 407 NATIONAL GRID 00006 INV 01/14/2022 98113DECJAN2022 115991 153006 1 0011620 4300 0029 B & G ELCTRICITY 66.00 Invoice Net 66.00 CHECK TOTAL 16,864.64 ----------- 1256 VERIZON WIRELESS 00002 INV 02/02/2022 9896960865 115831 152844 1 0328110 4105 W W ADMIN MBL CMMN 95.68 Invoice Net 95.68 1256 VERIZON WIRELESS 00002 INV 02/02/2022 9896982910 115848 152861 02/02/2022 09:54 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0401650 4100 CTRL CMM TELEPHONE 216.44 Invoice Net 216.44 1256 VERIZON WIRELESS 00002 INV 02/02/2022 9898048879 115935 152950 1 0011650 4105 CCS MBL CMMN 31.23 Invoice Net 31.23 1256 VERIZON WIRELESS 00002 INV 02/02/2022 9898048878 116021 153036 1 0011650 4105 CCS MBL CMMN 64.45 Invoice Net 64.45 1256 VERIZON WIRELESS 00002 INV 02/02/2022 9898048880 116023 153036 1 0011650 4105 CCS MBL CMMN 79.98 Invoice Net 79.98 1256 VERIZON WIRELESS 00002 INV 02/02/2022 9898048881 116024 153036 1 0011650 4105 CCS MBL CMMN 536.33 Invoice Net 536.33 CHECK TOTAL 1,024.11 ----------- 57 INVOICES WARRANT TOTAL 392,938.70 392,938.70 c 02/02/2022 09:54 (TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 97.76 168.81 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 711.99 198.73 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 703.19 1608.87 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 20,684.86 -2,,820.18 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8,587.01 1,506.24 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 223.22 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 458.68 .00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 170,628.73 62,814.48 --------------- FUND TOTAL 202,095.44 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 838.21 -476.15 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,084.90 4,746.86 --------------- FUND TOTAL 15,923.11 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 75,569.66 128,153.75 --------------- FUND TOTAL 75,569.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 90.32 278.92 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 9,818.70 312.70 --------------- .FUND TOTAL 9,909.02 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 766.73 59.20 --------------- FUND TOTAL 766.73 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 237.00 867.97 --------------- FUND TOTAL 237.00 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11.55 21.57 --------------- FUND TOTAL 11.55 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,368.19 1,837.29 --------------- FUND TOTAL 1,368.19 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,632.36 1,634.49 --------------- FUND TOTAL 2,632.36 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,681.42 22,196.23 --------------- FUND TOTAL 6,681.42 02/02/2022 09:54 (TOWN OF QUEENSBURY Ip 8 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 95.68 443.07 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 866.54 10,177.74 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.56 718.31 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,108.29 36,207.15 --------------- FUND TOTAL 10,072.07 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 233.61 1,163.63 --------------- FUND TOTAL 233.61 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 216.44 324.06 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 30.83 27,956.21 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 67,191.27 14,822.97 --------------- FUND TOTAL 67,438.54 WARRANT SUMMARY TOTAL 392,938.70 ------------------------------------------------------------------------------- GRAND TOTAL 392,938.70 r 02/02/2022 09:54 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152833 6599 CONSTELLATION ENERGY SERVICES OF NY 115820 INV 02/02/2022 3.77 2300853-61DECJAN2022 R INVOICE: 2300853-61DECJAN2022 152833 6599 CONSTELLATION ENERGY SERVICES OF NY 115821 INV 02/02/2022 80.31 2300853-62DECJAN2022 L INVOICE: 2300853-62DECJAN2022 ----------------- 84.08 VOUCHER TOTAL 152839 6599 CONSTELLATION ENERGY SERVICES OF NY 115826 INV 02/02/2022 800.17 OUST# 2300853-2 MRPS INVOICE: 61530304501 152839 6599 CONSTELLATION ENERGY SERVICES OF NY 115827 INV 02/02/2022 66.37 OUST# 2300853-9 WEEKS INVOICE: 61530221701 152839 6599 CONSTELLATION ENERGY SERVICES OF NY 115828 INV 02/02/2022 182.58 OUST# 2300853-1 AIRPOR INVOICE: 61530270501 152839 6599 CONSTELLATION ENERGY SERVICES OF NY 115829 INV 02/02/2022 51.03 OUST# 2300853-5 STONE INVOICE: 61530343301 ----------------- 1,100.15 VOUCHER TOTAL 152843 6562 DIRECT ENERGY BUSINESS 115830 INV 02/02/2022 1.56 ACCT# 647808-35261 WEE INVOICE: HS22840350 152844 1256 VERIZON WIRELESS 115831 INV 02/02/2022 95.68 ACCT# 285437678-00001 INVOICE: 9896960865 152860 6599 CONSTELLATION ENERGY SERVICES OF NY 115847 INV 02/02/2022 30.83 OUST# 2300853-34 QUEEN INVOICE: 61530324601 152861 1256 VERIZON WIRELESS 115848 INV 02/02/2022 216.44 ACCT# 385358475-00001 INVOICE: 9896982910 152862 577 EMPIRE HEALTHCHOICE, INC 115849 INV 02/02/2022 311,749.07 FEBRUARY 2022 EMPIRE E INVOICE: 000773576D 152868 6599 CONSTELLATION ENERGY SERVICES OF NY 115855 INV 02/02/2022 6.62 00 QUAKER RD INVOICE: 2300853-16DECJAN2022 152868 6599 CONSTELLATION ENERGY SERVICES OF NY 115856 INV 02/02/2022 9.40 QUAKER RD INVOICE: 2300853-19DECJAN2022 ----------------- 16.02 VOUCHER TOTAL 152870 407 NATIONAL GRID 115857 INV 02/02/2022 30.62 00 QUAKER RD TFLT 9 INVOICE: 14570-47005DECJAN22 152870 407 NATIONAL GRID 115858 INV 02/02/2022 34.44 QUAKER RD TFLT QUAKER INVOICE: 23779-69001DECJAN22 ----------------- 65.06 VOUCHER TOTAL 152872 6051 MAIN CARE ENERGY 115859 INV 02/02/2022 458.68 113532/4996315 heating INVOICE: 4996315 02/02/2022 09:54 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152873 407 NATIONAL GRID 115860 INV 02/02/2022 113.01 04004DecJan2022 R/J So INVOICE: 04004Dec,7an2022 152873 407 NATIONAL GRID 115861 INV 02/02/2022 22.71 99103DecJan2022 R/J so INVOICE: 99103DecJan2022 152873 407 NATIONAL GRID 115862 INV 02/02/2022 21.34 99109DecJan2022 R/J sh INVOICE: 99109DecJan2022 ----------------- 157.06 VOUCHER TOTAL 152876 6599 CONSTELLATION ENERGY SERVICES OF NY 115863 INV 02/02/2022 65.18 2300853-15 04004DecJan INVOICE: 61530230101 152876 6599 CONSTELLATION ENERGY SERVICES OF NY 115864 INV 02/02/2022 .98 2300853-21 99103DecJan INVOICE: G1530257201 ----------------- 66.16 VOUCHER TOTAL 152879 6599 CONSTELLATION ENERGY SERVICES OF NY 115865 INV 02/02/2022 6.24 2300853-54DECJAN2022 L INVOICE: 2300853-54DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115866 INV 02/02/2022 41.89 2300853-11DECJAN2022 C INVOICE: 2300853-11DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115867 INV 02/02/2022 276.33 2300853-12DECJAN2022 S INVOICE: 2300853-12DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115868 INV 02/02/2022 204.48 2300853-BDECJAN2022 14 INVOICE: 2300853-8DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115869 INV 02/02/2022 28.20 2300853-20DECJAN2022 Q INVOICE: 2300853-20DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115870 INV 02/02/2022 342.91 2300853-44DECJAN2022 W INVOICE: 2300853-44DECJAN2022 1.52880 6599 CONSTELLATION ENERGY SERVICES OF NY 115871 INV 02/02/2022 2.01 2300853-26DECJAN2022 P INVOICE: 2300853-26DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115872 INV 02/02/2022 1,575.39 2300853-56DECJAN2022 G INVOICE: 2300853-56DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115873 INV 02/02/2022 51.80 2300853-27DECJAN2022 F INVOICE: 2300853-27DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115874 INV 02/02/2022 1,317.76 2300853-32DECJAN2022 N INVOICE: 2300853-32DECJAN2022 152880 6599 CONSTELLATION ENERGY SERVICES OF NY 115875 INV 02/02/2022 268.63 2300853-40DECJAN2022 9 INVOICE: 2300853-40DECJAN2022 ----------7------ 4,109.40 VOUCHER TOTAL 152925 407 NATIONAL GRID 115909 INV 02/02/2022 15,356.01 93104DECJAN2022 STREET INVOICE: 93104DECJAN2022 152949 407 NATIONAL GRID 115934 INV O1/20/2022 438.79 25003DECJAN2022 94 MAI INVOICE: 25003DECJAN2022 c fa 02/02/2022 09:54 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------- --------------------------------------------------------------------------------------------------------------------- 152950 1256 VERIZON WIRELESS 115935 INV 02/02/2022 31.23 005DECJAN2022 CELLPHON INVOICE: 9898048879 152951 407 NATIONAL GRID 115936 INV 02/02/2022 46.06 39037DECJAN2022 QUAKER INVOICE: 39037DECJAN2022 152951 407 NATIONAL GRID 115937 INV 02/02/2022 334.00 05002DECJAN2022 1412 L INVOICE: 05002DECJAN2022 ----------------- 380.06 VOUCHER TOTAL 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115938 INV 02/02/2022 11.73 QUAKER RD INVOICE: 2300853-48DECJAN2022 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115949 INV 02/02/2022 14.10 RICHARDSON ST INVOICE: 2300853-47DECJAN2022 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115950 INV 02/02/2022 20.15 BAY RD INVOICE: 2300853-53DECJAN2022 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115951 INV 02/02/2022 24.33 QUAKER RD INVOICE: 2300853-49DECJAN2022 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115952 INV 02/02/2022 24.43 AVIATION RD INVOICE: 2300853-52DECJAN2022 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115953 INV 02/02/2022 39.10 BAY RD INVOICE: 2300853-46DECJAN2022 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115954 INV 02/02/2022 6.09 AVIATION RD INVOICE: 2300853-18DECJAN2022 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115955 INV 02/02/2022 6.09 AVIATION RD INVOICE: 2300853-10DECJAN2022 152953 6599 CONSTELLATION ENERGY SERVICES OF NY 115956 INV 02/02/2022 61.41 QUAKER RD INVOICE: 2300853-50DECJAN2022 ----------------- 207.43 VOUCHER TOTAL 152972 407 NATIONAL GRID 115957 INV 02/02/2022 401.66 742 BAY RD INVOICE: 80552-94103JAN2022 152978 6562 DIRECT ENERGY BUSINESS 115963 INV 02/02/2022 838.21 35258JAN2022 INVOICE: HS22819557 153006 407 NATIONAL GRID 115991 INV 01/14/2022 66.00 98113DECJAN2022 SUNNYS INVOICE: 98113DECJAN2022 153008 577 EMPIRE HEALTHCHOICE, INC 115994 INV 02/02/2022 35,652.48 FEBRUARY 2022 MEDIBLUE INVOICE: 000221231987 153009 6599 CONSTELLATION ENERGY SERVICES OF NY 115993 INV ' 01/17/2022 31.76 2300853-39' DEC 16 TO J INVOICE: 61530342901 153035 6599 CONSTELLATION ENERGY SERVICES OF NY 116020 INV 02/02/2022 7.08 MAIN ST INVOICE: 2300853-33DECJAN2022 153035 6599 CONSTELLATION ENERGY SERVICES OF NY 116022 INV 02/02/2022 5.94 MAIN ST 02/02/2022 09:54 TOWN OF QUEENSBURY IP 12 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02022022 02/02/2022 DUE DATE: 02/02/2022 VOUCHER VENDOR VENDOR NAME -------------------------DOCUMENT ------PO-------TYPE-DUE-DATE AMOUNT COMMENT ------------- ------------------------ INVOICE: 2300853-22DECJAN2022 ----------------- 13.02 VOUCHER TOTAL 153036 1256 VERIZON WIRELESS 116021 INV 02/02/2022 64.45 00004DECJAN2022 CELLPH INVOICE: 9898048878 153036 1256 VERIZON WIRELESS 116023 INV 02/02/2022 79.98 00006DECJAN2022 DATACA INVOICE: 9898048880 153036 • 1256 VERIZON WIRELESS 116024 INV 02/02/2022 536.33 00007DECJAN2022 CELLPH INVOICE: 9898048881 ----------------- 680.76 VOUCHER TOTAL 153040 6562 DIRECT ENERGY BUSINESS 116025 INV 12/31/2021 20,684.86 3526311302021-12282021 INVOICE: 35623NOVDEC2021 WARRANT TOTAL 392,938.70 ** END OF REPORT - Generated by Denise Johnson ** 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrn DATE: 02/15/2022 WARRANT: 02152022 AMOUNT: $ 686,454.83 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/10/2022 11:10 (TOWN OF QUEENSBURY p 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 02152022 02/15/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 115876 DD 02/15/2022 50.00 152890 85113 01262022 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 115877 DD O1/26/2022 225.00 152891 85114 01262022 EMPLOYEE HRA REIM INVOICE: 1961 POSTAGE BY PHON 00000 115893 DD 02/15/2022 5,000.00 152908 85115 POSTAGE INVOICE: 115893 126 GLENS FALLS NAT 00003 116054 DD 02/02/2022 170.00 153070 85122 2021 EMPLOYEE HRA REIMB INVOICE: 2022022 126 GLENS FALLS NAT 00003 116055 DD 02/15/2022 95.00 153071 85123 2022 EMPLOYEE HRA REIMB INVOICE: 126 GLENS FALLS NAT 00003 116322 DD 12/31/2021 140.00 153345 85124 02092022 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 116323 DD 02/15/2022 150.00 153346 85125 02092022 EMPLOYEE HRA REIM INVOICE: ------------------ 5,830.00 CASH ACCOUNT C2000000 0200 TOTAL 4 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT " DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7817 A-VERDI, LLC. 00000 INV 02/15/2022 1419132 116150 153167 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 258.00 ----------- 7835 ACE CARTING 00001 INV 12/31/2021 31013697W211 115834 152847 1 0098160 4449 TRANS STAT TRSH DSP R 786.70 Invoice Net 788.70 CHECK TOTAL 788.70 ----------- 2564 ADIRONDACK ASSOC. OF T 00001 INV 02/15/2022 115932 115932 152947 1 0011920 4040 MNCPL MSHP DUES 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/15/2022 25174 116026 153042 1 0011110 4400 TWN JSTC MSC CTRL 144.00 Invoice Net 144.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/15/2022 25173 116061 153077 1 0011460 4400 REC MNGMNT MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 182.00 ----------- 6528 ADIRONDACK PARK LOCAL 00001 INV 02/15/2022 115881 115881 152896 1 0011220 4400 TWN SUP MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 20220024 INV 02/15/2022 1393820 115892 152907 1 0045130 4110 HGWY MACH VHCL R M 1,379.32 Invoice Net 1,379.32 CHECK TOTAL 1,379.32 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 20210312 INV 02/15/2022 34490 116192 153212 1 0045130 4110 HGWY MACH VHCL R M 4,903.47 Invoice Net 4,903.47 CHECK TOTAL 4,903.47 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 02/15/2022 5516203352277 116191 153211 1 0045130 4110 HGWY MACH VHCL R M 86.41 Invoice Net 86.41 CHECK TOTAL 86.41 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/15/2022 202200638 116071 153087 1 0011430 4154 PERSONNEL PRSNL RCT 358.50 Invoice Net 358.50 CHECK TOTAL 358.50 ----------- 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 20 AMERICAN RED CROSS 00001 INV 02/15/2022 22399282 116102 153118 1 0017110 4824 PARKS REC PRGRMS 41.00 Invoice Net 41.00 CHECK TOTAL 41.00 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 02/15/2022 02052022 116113 153104 1 0017110 4824 PARKS REC PRGRMS 274.00 Invoice Net 274.00 CHECK TOTAL 274.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/15/2022 336343 116256 153276 1 0015132 4070 HGWY GRGE BLDG R M 23.10 Invoice Net 23.10 CHECK TOTAL 23.10 ----------- 7892 AT HOOSICK, LLC 00001 INV 02/15/2022 X405000775:01 115887 152902 1 0045130 4110 HGWY MACH VHCL R M 716.66 Invoice Net 716.66 7892 AT HOOSICK, LLC 00001 INV 02/15/2022 X405000952:01 115889 152904 1 0045130 4110 HGWY MACH VHCL R M 178.27 Invoice Net 178.27 7892 AT HOOSICK, LLC 00001 INV 02/15/2022 X405001071:01 116206 153226 1 0045130 4110 HGWY MACH VHCL R M 512.74 Invoice Net 512.74 CHECK TOTAL 1,407.67 ----------- 32 BADGER METER INC. 00001 2 INV 02/15/2022 80091464 116193 153213 1 0408340 2300 TRAN & DIS MTRNG DVS 295.95 Invoice Net 295.95 CHECK TOTAL 295.95 ----------- 1438 BARBER, CAROLINE H 00000 INV 02/15/2022 116053 116053 153069 1 0014020 4135 VITAL STAT STAF COMP 1,930.00 Invoice Net 1,930.00 CHECK TOTAL 1,930.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 02/15/2022 JAN2022 116254 153274 1 0011420 4130 TWN CNSL TWN CSL RT 880.00 2 0408310 4130 WTR ADMIN TWN CSL RT 100.00 Invoice Net 980.00 CHECK TOTAL 980.00 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 02/15/2022 BLN22-748432 115894 152909 1 0045130 4110 HGWY MACH VHCL R M 477.78 Invoice Net 477.78 7049 BRENNTAG NORTHEAST INC 00001 CRM 02/15/2022 BLN22-066643 115895 152909 1 0045130 4110 HGWY MACH VHCL R M -100.00 Invoice Net 100.00 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7049 BRENNTAG NORTHEAST INC 00001 INV 02/15/2022 BLN22-752041 116219 153239 1 0045130 4110 HGWY MACH VHCL R M 380.80 Invoice Net 380.80 CHECK TOTAL 758.58 ----------- 999 C T MALE ASSOCIATES, P 00000 20210082 INV 02/15/2022 10004901 116044 153060 1 0011440 4720 009 ENG SRVCS CNSULTNT 3,117.00 Invoice Net 3,117.00 999 C T MALE ASSOCIATES, P 00000 20210082 INV 02/15/2022 10004902 116046 153062 1 0011440 4720 009 ENG SRVCS CNSULTNT 957.25 Invoice Net 957.25 CHECK TOTAL 4,074.25 ----------- 7553 C&S SPEED SHOP 00000 INV 02/15/2022 115977 115977 152992 1 0408340 4110 TRAN & DIS VHCL R M 890.00 Invoice Net 890.00 CHECK TOTAL 890.00 ----------- 5787 CAMEROTA TRUCK PARTS 00000 INV 02/15/2022 1605766 115960 152975 1 0045130 4110 HGWY MACH VHCL R M 994.58 Invoice Net 994.58 5787 CAMEROTA TRUCK PARTS 00000 CRM 02/15/2022 1606199 115961 152975 1 0045130 4110 HGWY MACH VHCL R M -300.00 Invoice Net -300.00 CHECK TOTAL 694.58 ----------- 5818 CAROUSEL INDUSTRIES OF 00002 INV 02/15/2022 2664320 115908 152924 1 0011650 4100 CCS TELEPHONE 73.08 Invoice Net 73.08 5818 CAROUSEL INDUSTRIES OF 00002 INV 12/31/2021 1109211556MR 116049 153065 1 0011650 4100 CCS TELEPHONE 892.30 Invoice Net 892.30 CHECK TOTAL 965.38 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 02/15/2022 2343830 115817 152830 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 02/15/2022 2346056 115822 152835 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 02/15/2022 2346647 115959 152974 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 CHECK TOTAL 660.00 ----------- 1032 CHRONICLE, THE 00000 INV 02/15/2022 0191241-IN 116159 153177 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018010 4090 ZONING TREDSUB 501.60 Invoice Net 501.60 CHECK TOTAL 501.60 ----------- 7032 CINTAS 00000 INV 02/15/2022 5093824971 116264 153284 1 0011620 4460 B & G AID SV SP 133.81 Invoice Net 133.81 CHECK TOTAL 133.81 ----------- 7854 CLEARGOV INC 00000 INV 02/15/2022 2020-10931 115907 152923 1 0011680 2032 IT CP SFTWR 7,400.00 Invoice Net 7,400.00 CHECK TOTAL 7,400.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61619650701 116028 153044 1 0328120 4300 SNTRY SWR ELCTRICITY 84.87 Invoice Net 84.87 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61619505501 116029 153044 1 0328120 4300 SNTRY SWR ELCTRICITY 2.84 Invoice Net 2.84 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61619670901 116030 153044 1 0328120 4300 SNTRY SWR ELCTRICITY .21 Invoice Net .21 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 G1630814201 116084 153101 1 0328120 4300 SNTRY SWR ELCTRICITY .52 Invoice Net .52 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61630814401 116086 153101 1 0328120 4300 SNTRY SWR ELCTRICITY 1.14 Invoice Net 1.14 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61630785301 116089 153101 1 0328120 4300 SNTRY SWR ELCTRICITY 1.08 Invoice Net 1.08 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 G1630749901 116092 153101 1 0328120 4300 SNTRY SWR ELCTRICITY 145.86 Invoice Net 145.86 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 2300853-60DECJAN2022 116122 153138 1 0098160 4300 TRANS STAT ELCTRICITY 26.44 Invoice Net 26.44 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 2300853-59DECJAN2022 116123 153138 1 0098160 4300 TRANS STAT ELCTRICITY 163.01 Invoice Net 163.01 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61630808101 116169 153189 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61630737501 116271 153291 1 0011620 4300 0026 B & G ELCTRICITY .72 Invoice Net .72 02/10/2022 11:10 (TOWN OF QUEENSBURY Ip 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61630813001 116272 153291 1 0011620 4300 0027 B & G ELCTRICITY 201.90 Invoice Net 201.90 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61630799801 116273 153291 1 0015132 4300 HGWY GRGE ELCTRICITY 1,010.02 Invoice Net 1,010.02 6599 CONSTELLATION ENERGY S 00001 INV 02/15/2022 61630790201 116274 153291 1 0011620 4300 0022 B & G ELCTRICITY 745.83 Invoice Net 745.83 CHECK TOTAL 2,384.49 ----------- 7529 CONVERSE, TYSON 00000 INV 02/15/2022 116147 116147 153164 1 0013410 4090 FR CDE ENF TREDSUB 143.47 Invoice Net 143.47 CHECK TOTAL 143.47 ----------- 7500 CTI AGRI-CYCLE, LLC 00000 INV 02/15/2022 4723 115837 152850 1 0098160 4447 TRANS STAT TRSH DSP B 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 02/15/2022 2201-176400 115839 152852 1 0408320 4400 WTR P/S MSC CTRL 42.59 Invoice Net 42.59 1447 CURTIS LUMBER CO. INC. 00001 INV 02/15/2022 2201-186579 115843 152852 1 0408320 4400 WTR P/S MSC CTRL 12.58 Invoice Net 12.58 1447 CURTIS LUMBER CO. INC. 00001 INV 02/15/2022 2201-194978 115981 152996 1 0408340 4400 TRAN & DIS MSC CTRL 9.99 Invoice Net 9.99 1447 CURTIS LUMBER CO. INC. 00001 INV 02/15/2022 2201-207209 115984 152999 1 2381620 2899 HB BIGBAY CAP CNSTR 22.08 Invoice Net 22.08 CHECK TOTAL 87.24 ----------- 3590 CUSACK & COMPANY 00000 INV 02/15/2022 1000030636 116158 153176 1 0011315 4401 ACCOUNTING CPA AUDIT 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 ----------- 5118 CUSTOM PRODUCTS CORP 00000 INV 02/15/2022 364419 115982 152997 1 0013310 4160 TRFC CNTRL TRFIC SGNS 150.63 Invoice Net 150.63 CHECK TOTAL 150.63 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 02/15/2022 APN9655 116222 153242 1 0045130 4110 HGWY MACH VHCL R M 279.88 Invoice Net 279.88 02/10/2022 11:10 (TOWN OF QUEENSBURY Ip 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7235 DEJANA TRUCK & UTILITY 00000 INV 02/15/2022 APN9652 116227 153245 1 0045130 4110 HGWY MACH VHCL R M 22.46 Invoice Net 22.46 CHECK TOTAL 302.34 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 02/15/2022 75332607 116314 153337 1 0011680 4800 IT EQP RP 259.97 Invoice Net 259.97 7481 DELAGE LANDEN FINANCIA 00000 INV 02/15/2022 75331390 116315 153337 1 0011GB0 4800 IT EQP RP 2,088.15 Invoice Net 2,088.15 CHECK TOTAL 2,348.12 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 02/15/2022 22010005 115896 152911 1 0045110 4446 HGWY REP SAFETY T M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 02/15/2022 HS22870387 116095 153111 1 0328120 4500 SNTRY SWR HTNG FUEL 23.20 Invoice Net 23.20 6562 DIRECT ENERGY BUSINESS 00001 INV 02/15/2022 HS2286024G 116106 153111 1 0328120 4500 SNTRY SWR HTNG FUEL .76 Invoice Net .76 CHECK TOTAL 23.96 ----------- 7760 DLC ELECTRIC, LLC 00000 INV 02/15/2022 APP NO 4 116062 153078 1 2153310 2899 TRFC SGN CAP CNSTR 20,336.10 Invoice Net 20,336.10 CHECK TOTAL 20,336.10 ----------- 7615 ELOT ELECTRONICS 00000 INV 02/15/2022 66191 116316 153339 1 0098160 4449 8160 TRANS STAT TRSH DSP R 457.75 Invoice Net 457.75 7615 ELOT ELECTRONICS 00000 INV 02/15/2022 66190 116317 153339 1 0098160 4449 8160 TRANS STAT TRSH DSP R 766.06 Invoice Net 766.06 CHECK TOTAL 1,223.81 ----------- 2030 EMPLOYEE ASSISTANCE PR 00000 INV 02/15/2022 3150 116306 153329 1 0011430 4400 PERSONNEL MSC CTRL 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 ----------- 6340 ERIE BOULEVARD HYDROPO 00000 INV 02/15/2022 2021 116017 153032 1 0408330 4400 WTR PFCTN MSC CTRL 1,000.00 Invoice Net 1,000.00 02/10/2022 11:10 TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,000.00 ----------- 7599 ESSA 00001 INV 02/15/2022 116308 116308 153332 1 0013410 4090 FR CDE ENF TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 02/15/2022 2776 115880 152894 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 02/15/2022 2796 116060 153076 1 0011680 4720 IT CNSULTNT 412.50 Invoice Net 412.50 CHECK TOTAL 1,252.50 ----------- 764 F W WEBB COMPANY 00000 INV 02/15/2022 74792661 115986 153001 1 2381620 2899 HB BIGBAY CAP CNSTR 153.58 Invoice Net 153.58 764 F W WEBB COMPANY 00000 INV 02/15/2022 74783108 115997 153001 1 2381620 2899 HB BIGBAY CAP CNSTR 170.00 Invoice Net 170.00 764 F W WEBB COMPANY 00000 20210300 INV 02/15/2022 74319460 116176 153196 1 0408320 4400 WTR P/S MSC CTRL 2,272.56 Invoice Net 2,272.56 764 F W WEBB COMPANY 00000 20220004 INV 02/15/2022 74464930 116179 153196 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,136.00 Invoice Net 2,136.00 764 F W WEBB COMPANY 00000 INV 02/15/2022 74863213 116228 153248 1 0045130 4110 HGWY MACH VHCL R M 25.38 Invoice Net 25.38 764 F W WEBB COMPANY 00000 INV 02/15/2022 74774153 116262 153282 1 0011620 4070 0022 B & G BLDG R M 12.46 Invoice Net 12.46 CHECK TOTAL 4,769.98 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 02/15/2022 617475 116151 153168 1 0028810 4800 CEMETERY EQP RP 142.49 Invoice Net 142.49 683 FALLS FARM & GARDEN EQ 00000 INV 02/15/2022 617880 116295 153168 1 0028810 4800 CEMETERY EQP RP 199.63 Invoice Net 199.63 CHECK TOTAL 342.12 ----------- 829 FEDERAL EXPRESS CORPOR 00000 INV 02/15/2022 7-631-54554 115992 153007 1 0408310 4030 WTR ADMIN POSTAGE 14.21 Invoice Net 14.21 829 FEDERAL EXPRESS CORPOR 00000 INV 02/15/2022 7-611-23140 116009 153029 02/10/2022 11:10 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408310 4030 WTR ADMIN POSTAGE 32.72 Invoice Net 32.72 829 FEDERAL EXPRESS CORPOR 00000 INV 02/15/2022 7-617-29274 116014 153029 1 0408310 4030 WTR ADMIN POSTAGE 3.36 Invoice Net 3.36 CHECK TOTAL 50.29 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10773947 116138 153156 1 0028810 4100 CEMETERY TELEPHONE 522.70 Invoice Net 522.70 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10773800 116139 153156 1 0011650 4100 CCS TELEPHONE 724.01 Invoice Net 724.01 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10764689 116140 153156 1 0091650 4100 CTRL CMM TELEPHONE 29.36 Invoice Net 29.36 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10764840 116141 153156 1 0011650 4100 CCS TELEPHONE 72.36 Invoice Net 72.36 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10781656 116142 153156 1 0011650 4100 CCS TELEPHONE 2,086.31 Invoice Net 2,086.31 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10764847 116143 153156 1 0471G50 4100 CTRL CMM TELEPHONE 28.56 Invoice Net 28.56 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10764690 116144 153156 1 0028810 4100 CEMETERY TELEPHONE 29.36 Invoice Net 29.36 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10773801 116215 153235 1 0401650 4100 CTRL CMM TELEPHONE 772.05 Invoice Net 772.05 6797 FIRSTLIGHT FIBER 00000 INV 02/15/2022 10748866 116320 153343 1 0028810 4100 CEMETERY TELEPHONE 512.05 Invoice Net 512.05 CHECK TOTAL 4,776.76 ----------- 7927 FISHER SCIENTIFIC 00000 INV 02/15/2022 8691027 116217 153237 1 0408330 4270 WTR PFCTN CHMCLS GLS 152.40 Invoice Net 152.40 CHECK TOTAL 152.40 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 02/15/2022 020422 116116 153131 1 0017110 4824 PARKS REC PRGRMS 705.00 Invoice Net 705.00 CHECK TOTAL 705.00 ----------- 1527 G A WEST INC 00000 INV 02/15/2022 21-58066 116097 153113 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 02/15/2022 46867 116100 153116 1 0017110 4500 PARKS HTNG FUEL 401.17 Invoice Net 401.17 5444 G.A. BOVE & SONS, INC. 00000 INV 02/15/2022 51220 116101 153116 1 0017110 4500 PARKS HTNG FUEL 236.32 Invoice Net 236.32 CHECK TOTAL 637.49 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 02/15/2022 1285 116107 153121 1 0017110 4400 PARKS MSC CTRL 110.00 Invoice Net 110.00 5576 GIFTS & ENGRAVING BY G 00000 INV 02/15/2022 1269 116108 153121 1 0017110 4400 PARKS MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 220.00 ----------- 122 GLENS FALLS ANIMAL HOS 00000 INV 12/31/2021 941638 115962 152977 1 0013510 4760 AN CTRL VET SERV 297.00 Invoice Net 297.00 CHECK TOTAL 297.00 ----------- 121 GLENS FALLS, CITY OF 00001 INV 02/15/2022 17997 116136 153154 1 0326130 4425 SWGE T & D SWGE T GF 139,403.50 2 0358130 4425 SWGE T & D SWGE T GF 4,853.59 Invoice Net 144,257.09 CHECK TOTAL 144,257.09 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 02/15/2022 22038476 115898 152913 1 0045130 4410 HGWY MACH FUEL 2,623.10 Invoice Net 2,623.10 6369 GLOBAL MONTELLO GROUP 00000 20220033 INV 02/15/2022 22054085 116213 153233 1 0408340 4410 TRAN & DIS FUEL 2,995.19 Invoice Net 2,995.19 CHECK TOTAL 5,618.29 ----------- 5769 GMES BURLINGTON 00000 INV 02/15/2022 53937301.001 115835 152848 1 0098160 4400 TRANS STAT MSC CTRL 10..42 Invoice Net 10.42 CHECK TOTAL 10.42 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 02/15/2022 966166 115818 152831 1 0011430 4720 PERSONNEL CNSULTNT 450.00 Invoice Net 450.00 02/10/2022 11:10 TOWN OF QUEENSBURY IP 12 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6691 GTM PAYROLL SERVICES I 00000 INV 02/15/2022 9661661 115819 152832 1 0011430 4720 PERSONNEL CNSULTNT 67.50 Invoice Net 67.50 6691 GTM PAYROLL SERVICES I 00000 INV 02/15/2022 971284 116070 153086 1 0011430 4720 PERSONNEL CNSULTNT 765.00 Invoice Net 765.00 CHECK TOTAL 1,282.50 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 02/15/2022 8065339 116229 153249 1 0045130 4110 HGWY MACH VHCL R M 94.00 Invoice Net 94.00 CHECK TOTAL 94.00 ----------- 6204 HIGH PEAKS RESORT 00000 20220030 INV 02/15/2022 116243 116243 153263 1 0013410 4090 FR CDE ENF TREDSUB 238.52 2 0013620 4090 BLD CD ENF TREDSUB 1,097.55 Invoice Net 1,336.07 CHECK TOTAL 1,336.07 ----------- 1747 HILL & MARKES, INC. 00000 INV 02/15/2022 2570215-00 116258 153278 1 0011620 4400 B & G MSC CTRL 364.48 Invoice Net 364.48 CHECK TOTAL 364.48 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 02/15/2022 686296 115958 152973 1 0098160 4449 TRANS STAT TRSH DSP R 57.24 Invoice Net 57.24 CHECK TOTAL 57.24 ----------- 147 HOLLAND COMPANY INC 00000 INV 02/15/2022 13348 115990 153005 1 0408330 4271 WTR PFCTN W T CHMCLS 5,742.10 Invoice Net 5,742.10 CHECK TOTAL 5,742.10 ----------- 4160 HOME DEPOT 00002 INV 02/15/2022 2105213 116015 153030 1 0408320 4400 WTR P/S MSC CTRL 678.00 Invoice Net 678.00 4160 HOME DEPOT 00002 CRM 02/15/2022 1121329 116016 153030 1 0408320 4400 WTR P/S MSC CTRL -479.00 Invoice Net -479.00 CHECK TOTAL 199.00 ----------- 6894 ADVANCED ONLINE SOLUTI 00000 INV 02/15/2022 1307197 116069 153085 1 0011680 4335 IT SFT SB MNT 419.40 Invoice Net 419.40 CHECK TOTAL 419.40 ----------- 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------------------------------------------- 5578 HOUR ELECTRIC 00000 20210289 INV 02/15/2022 H13055 116255 153275 1 0011620 4070 0024 B & G BLDG R M 2,197.81 Invoice Net 2,197.81 CHECK TOTAL 2,197.81 ----------- 7933 ICC COMMUNITY DEVELOPM 00000 INV 12/31/2021 PC0000032198 116048 153064 1 2221680 2032 LSFCH UP CP SFTWR 2,587.50 Invoice Net 2,587.50 CHECK TOTAL 2,587.50 ----------- 7752 KTJ TECHNOLOGIES 00000 20210303 INV 02/15/2022 2611 115996 153011 1 0408320 4350 WTR P/S WTR PT MNT 7,980.63 Invoice Net 7,980.63 CHECK TOTAL 7,980.63 ----------- 7344 LABELLA D.P.C. 00001 INV 02/15/2022 155017 116041 153056 1 0011440 4720 ENG SRVCS CNSULTNT 927.50 Invoice Net 927.50 7344 LABELLA D.P.C. 00001 INV 02/15/2022 155024 116042 153056- 1 0011440 4720 ENG SRVCS CNSULTNT 3,455.00 Invoice Net 3,455.00 7344 LABELLA D.P.C. 00001 20210219 INV 02/15/2022 155354 116043 153056 1 2381620 2899 HB BIGBAY CAP CNSTR 16,592.95 Invoice Net 16,592.95 7344 LABELLA D.P.C. 00001 INV 12/31/2021 154495 116067 153083 1 0018020 4711 PLANNING REMB ENG S 489.50 Invoice Net 489.50 7344 LABELLA D.P.C. 00001 INV 12/31/2021 154496 116074 153083 1 0018020 4711 PLANNING REMB ENG S 739.00 Invoice Net 739.00 7344 LABELLA D.P.C. 00001 INV 12/31/2021 154498 116075 153083 1 0018020 4711 PLANNING REMB ENG S 744.25 Invoice Net 744.25 7344 LABELLA D.P.C. 00001 INV 12/31/2021 154499 116077 153083 1 0018020 4711 PLANNING REMB ENG S 790.50 Invoice Net 790.50 7344 LABELLA D.P.C. 00001 INV 12/31/2021 154501 116080 153083 1 0018020 4711 PLANNING REMB ENG S 598.00 Invoice Net 598.00 CHECK TOTAL . 24,336.70 ----------- 7936 LABOR LAW COMPLIANCE 00000 INV 02/15/2022 1185670 116307 153330 1 0011430 4400 PERSONNEL MSC CTRL 1,020.51 Invoice Net 1,020.51 CHECK TOTAL 1,020.51 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20220026 INV 02/15/2022 31-223 116112 153126 02/10/2022 11:10 TOWN OF QUEENSBURY denisej (PRELIMINARY DETAIL INVOICE LIST IP 14 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 02/15/2022 2957GS04 115824 152837 1 0011110 4090 TWN JSTC TREDSUB 426.66 Invoice Net 426.66 CHECK TOTAL 426.66 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 14033 115811 152824 1 0098160 4400 TRANS STAT MSC CTRL 19.89 Invoice Net 19.89 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 15099 115833 152846 1 0408320 4400 WTR P/S MSC CTRL 198.46 Invoice Net 198.46 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 10029 115899 152914 1 0045110 4400 HGWY REP MSC CTRL 29.44 Invoice Net 29.44 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 06896 115900 152914 1 0045110 4400 HGWY REP MSC CTRL 31.79 Invoice Net 31.79 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 068940 115901 152914 1 0045130 4110 HGWY MACH VHCL R M 24.85 Invoice Net 24.85 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 16436 115902 152914 1 0045130 4110 HGWY MACH VHCL R M 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 16439 115903 152914 1 0045130 4110 HGWY MACH VHCL R M 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2021 70510 115919 152934 1 0098160 4400 TRANS STAT MSC CTRL 314.91 Invoice Net 314.91 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 06281 2022 115933 152948 1 0098160 4400 TRANS STAT MSC CTRL 108.79 Invoice Net 108.79 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 06548 115968 152983 1 0408340 4400 TRAN & DIS MSC CTRL 17.09 Invoice Net 17.09 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 15399 115969 152983 1 0408320 4400 WTR P/S MSC CTRL 3.10 Invoice Net 3.10 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 065210 115998 153013 1 2381G20 2899 HB BIGBAY CAP CNSTR 4.34 Invoice Net 4.34 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 02/15/2022 07560-2022 116085 153103 1 0017110 4400 PARKS MSC CTRL 154.18 Invoice Net 154.18 02/10/2022 11:10 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATEINVOICE/AMOUNTDOCUMENT VOUCHER CHECK ------------------------------------------------------ - -------------- ----------- 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 02/15/2022 07526 116088 153103 1 0017110 4400 PARKS MSC CTRL 133.68 Invoice Net 133.68 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 06040 116119 153135 1 0028810 4400 CEMETERY MSC CTRL 250.38 Invoice Net 250.38 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 10098 116120 153135 1 0028810 4070 CEMETERY BLDG R M 27.00 Invoice Net 27.00 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 00086 116121 153135 1 0028910 4070 CEMETERY BLDG R M 625.10 Invoice Net 625.10 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 02/15/2022 07716-2022 116177 153103 1 0017110 4400 PARKS MSC CTRL 474.20 Invoice Net 474.20 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 02/15/2022 06360 116178 153103 1 0017110 4400 PARKS MSC CTRL 248.01 Invoice Net 248.01 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 06869 116218 153238 1 0015132 4070 HGWY GRGE BLDG R M 5.97 Invoice Net 5.97 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 16207 116220 153238 1 0011620 4070 0022 B & G BLDG R M 9.06 Invoice Net 9.06 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 06698-2022 116221 153238 1 0011620 4070 0022 B & G BLDG R M 42.74 Invoice Net 42.74 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 07583-2022 116223 153238 1 0011620 4070 0022 B & G BLDG R M . 44.90 Invoice Net 44.90 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 07812-2022 116224 153238 1 0011620 4070 0022 B & G BLDG R M 18.51 Invoice Net 18.51 3708 LOWE'S COMPANIES, INC 00000 INV 02/15/2022 16482-2022 116225 153238 1 0011620 4400 B & G MSC CTRL 39.74 Invoice Net 39.74 CHECK TOTAL 2,874.53 ----------- 187 LUBRICATION ENGINEERS 00000 INV 02/15/2022 IN466821 116232 153252 1 0045130 4110 HGWY MACH VHCL R M 878.57 Invoice Net 878.57 CHECK TOTAL 878.57 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 02/15/2022 0308840-IN 116146 153144 1 0028810 4070 8811 CEMETERY BLDG R M 85.50 2 0028810 4070 CEMETERY BLDG R M 85.50 Invoice Net 171.00 02/10/2022 11:10 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2458 MAHONEY NOTIFIER INC 00000 INV 02/15/2022 0308916-IN 116293 153314 1 0011620 4070 0022 B & G BLDG R M 342.00 Invoice Net 342.00 CHECK TOTAL 513.00 ----------- 6051 MAIN CARE ENERGY 00001 20220006 INV 02/15/2022 4996340 115904 152919 1 0045130 4410 HGWY MACH FUEL 2,144.12 Invoice Net 2,144.12 6051 MAIN CARE ENERGY 00001 20220006 INV 02/15/2022 4890209 115905 152919 1 0045130 4410 HGWY MACH FUEL 13,021.63 Invoice Net 13,021.63 6051 MAIN CARE ENERGY 00001 INV 02/15/2022 5309958 116180 153200 1 0017110 4500 PARKS HTNG FUEL 351.36 Invoice Net 351.36 6051 MAIN CARE ENERGY 00001 INV 02/15/2022 5038173 116257 153277 1 0011620 4500 0029 B & G HTNG FUEL 833.64 Invoice Net 833.64 CHECK TOTAL 16,350.75 ----------- 2160 MATTHEWS INTERNATION C 00003 20210311 INV 02/15/2022 96362048 116312 153335 1 0028810 4800 8811 CEMETERY EQP RP 321.47 Invoice Net 321.47 CHECK TOTAL 321.47 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/15/2022 71665411 115978 152993 1 0408310 4400 WTR ADMIN MSC CTRL 28.13 Invoice Net 28.13 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/15/2022 72225377 116182 153202 1 0408320 4350 WTR P/S WTR PT MNT 33.85 Invoice Net 33.85 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/15/2022 72316743 116183 153202 1 0408320 4350 WTR P/S WTR PT MNT 20.66 Invoice Net 20.66 CHECK TOTAL 82.64 ----------- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 02/15/2022 IN084068 116216 153236 1 0408320 4350 WTR P/S WTR PT MNT 57.84 Invoice Net 57.84 CHECK TOTAL 57.84 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 12/31/2021 DEC2021 LEGAL 116325 153348 1 0011420 4130 TWN CNSL TWN CSL RT 3,892.50 2 0011420 4131 TWN CNSL T CSL LGT 5,093.00 3 0328110 4130 W W ADMIN TWN CSL RT 360.00 4 0408310 4130 WTR ADMIN TWN CSL RT 607.50 Invoice Net 9,953.00 CHECK TOTAL 9,953.00 ----------- 02/10/2022 11:10 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7487 MOUNTAIN MEDICAL SVC 00000 INV 12/31/2021 12919K1798 116328 153351 1 0011430 4455 PERSONNEL PRF HLTH S 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 ----------- 7111 R B PRODUCTIONS INC 00001 INV 02/15/2022 03215815E 116045 153061 1 0011680 2032 IT CP SFTWR 4,590.00 Invoice Net 4,590.00 CHECK TOTAL 4,590.00 ----------- 1276 NAT'L RECR & PARKS ASS 00002 INV 02/15/2022 376606-2022 116109 153125 1 0017020 4090 REC ADMIN TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 02/15/2022 IN464352 115825 152838 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 6319 NATIONAL BUSINESS TECH 00005 INV 02/15/2022 IN46504G 115836 152849 1 0011680 4800 IT EQP RP 1,898.19 Invoice Net 1,898.19 CHECK TOTAL 2,073.19 ----------- 407 NATIONAL GRID 00005 INV 02/15/2022 500117252 115882 152897 1 0028810 4500 8811 CEMETERY HEAT FUEL 289.00 Invoice Net 289.00 CHECK TOTAL 289.00 ----------- 407 NATIONAL GRID 00006 INV 02/15/2022 72107DECJAN22 115939 152954 1 0328120 4300 SNTRY SWR ELCTRICITY 161.02 Invoice Net 161.02 407 NATIONAL GRID 00006 INV 02/15/2022 00011DECJAN22 115940 152954 1 0328120 4300 SNTRY SWR ELCTRICITY 24.51 Invoice Net 24.51 407 NATIONAL GRID 00006 INV 02/15/2022 7210GDECJAN22 115941 152954 1 0328120 4300 SNTRY SWR ELCTRICITY 20.89 Invoice Net 20.89 407 NATIONAL GRID 00006 INV 02/15/2022 34101DECJAN22 115942 152954 1 0328120 4300 SNTRY SWR ELCTRICITY 22.16 Invoice Net 22.16 407 NATIONAL GRID 00006 INV 02/15/2022 72102DECJAN22 115943 152954 1 0328120 4300 SNTRY SWR ELCTRICITY 22.10 Invoice Net 22.10 407 NATIONAL GRID 00006 INV 02/15/2022 39018DECJAN22 115944 152954 1 0328120 4300 SNTRY SWR ELCTRICITY 159.96 2 0328120 4500 SNTRY SWR HTNG FUEL 24.28 Invoice Net 184.24 02/10/2022 11:10 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------7------------------------------------------------------------------------------------------------- 407 NATIONAL GRID 00006 INV 02/15/2022 78104DECJAN22 115964 152979 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 407 NATIONAL GRID 00006 INV 02/15/2022 48004DECJAN2022 116059 153075 1 0011620 4300 2150 B & G ELCTRICITY 47.33 Invoice Net 47.33 407 NATIONAL GRID 00006 INV 02/15/2022 78100DECJAN22 116078 153095 1 0318120 4300 SNTRY SWR ELCTRICITY 88.91 Invoice Net 88.91 407 NATIONAL GRID 00006 INV 02/15/2022 34105DECJAN22 116081 153095 1 0328120 4300 SNTRY SWR ELCTRICITY 21.32 Invoice Net 21.32 407 NATIONAL GRID 00006 INV 02/15/2022 65004JANDEC22 116082 153095 1 0328120 4300 SNTRY SWR ELCTRICITY 536.43 2 0328120 4500 SNTRY SWR HTNG FUEL 42.77 Invoice Net 579.20 407 NATIONAL GRID 00006 INV 02/15/2022 50004DECJAN22 116083 153095 1 0328120 4300 SNTRY SWR ELCTRICITY 25.54 Invoice Net 25.54 407 NATIONAL GRID 00006 INV 02/15/2022 09103DECJAN2022 116125 153141 1 0098160 4300 TRANS STAT ELCTRICITY 245.87 Invoice Net 245.87 407 NATIONAL GRID 00006 INV 02/15/2022 09101DECJAN2022 116126 153141 1 0098160 4300 TRANS STAT ELCTRICITY 57.44 Invoice Net 57.44 407 NATIONAL GRID 00006 INV 02/15/2022 04022DECJAN22 116161 153180 1 0408320 4300 WTR P/S ELCTRICITY 240.62 Invoice Net 240.62 407 NATIONAL GRID 00006 INV 02/15/2022 34105DECJAN22 116162 153.180 1 0408320 4300 WTR P/S ELCTRICITY 44.69 Invoice Net 44.69 407 NATIONAL GRID 00006 INV 02/15/2022 98101DECJAN22 116163 153180 1 0408320 4300 WTR P/S ELCTRICITY 66.47 Invoice Net 66.47 407 NATIONAL GRID 00006 INV 02/15/2022 71114DECJAN22 116164 153180 1 0478320 4300 WTR P/S ELCTRICITY 21.38 Invoice Net 21.38 407 NATIONAL GRID 00006 INV 02/15/2022 53852-92003DECJAN22 116233 153253 1 0013310 4300 TRFC CNTRL ELCTRICITY 52.26 Invoice Net 52.26 407 NATIONAL GRID 00006 INV 02/15/2022 48652-45007DECJAN22 116234 153253 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.73 Invoice Net 45.73 '407 NATIONAL GRID 00006 INV 02/15/2022 33846-13015DECJAN22 116235 153253 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.16 Invoice Net 29.16 407 NATIONAL GRID 00006 INV 02/15/2022 54840-42010DECJAN22 116236 153253 02/10/2022 11:10 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.70 Invoice Net 30.70 407 NATIONAL GRID 00006 INV 02/15/2022 33106JAN4-FEB32022 116238 153258 1 0028810 4300 CEMETERY ELCTRICITY 107.76 2 0028810 4500 CEMETERY HTNG FUEL 183.84 Invoice Net 291.60 407 NATIONAL GRID 00006 INV 02/15/2022 34106JAN4-FEB32022 116240 153258 1 0028810 4500 8811 CEMETERY HEAT FUEL 696.25 Invoice Net 696.25 407 NATIONAL GRID 00006 INV 02/15/2022 34100JAN3-FEB12022CR 116245 153258 1 0028810 4300 8811 CEMETERY ELCTRICITY 241.25 Invoice Net 241.25 407 NATIONAL GRID 00006 INV 02/15/2022 36101JANFEB2022 116246 153267 1 0098160 4300 TRANS STAT ELCTRICITY 168.21 Invoice Net 168.21 407 NATIONAL GRID 00006 INV 02/15/2022 09104JANFEB2022 116247 153267 1 0098160 4300 TRANS STAT ELCTRICITY 13.93 Invoice Net 13.93 407 NATIONAL GRID 00006 INV 02/15/2022 90017JANFEB2022 116252 153272 1 0255182 4305 ST LGHTING STRT LGHTS 130.93 Invoice Net 130.93 407 NATIONAL GRID 00006 INV 02/15/2022 95055JANFEB2022 116253 153272 1 0011620 4300 2150 B & G ELCTRICITY 23.38 Invoice Net 23.38 407 NATIONAL GRID 00006 INV 02/15/2022 37107JANFEB2022 116275 153295 1 0011620 4300 0025 B & G ELCTRICITY 23.01 Invoice Net 23.01 407 NATIONAL GRID 00006 INV 02/15/2022 78103JANFEB2022 116276 153295 1 0011620 4300 0022 B & G ELCTRICITY 25.59 Invoice Net 25.59 407 NATIONAL GRID 00006 INV 02/15/2022 33109JANFEB2022 116278 153295 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 177.82 Invoice Net 198.84 407 NATIONAL GRID 00006 INV 02/15/2022 78109DECJAN2022 116279 153295 1 0015132 4300 HGWY GRGE ELCTRICITY 869.52 2 0015132 4500 HGWY GRGE HTNG FUEL 7,811.92 Invoice Net 8,681.44 407 NATIONAL GRID 00006 INV 02/15/2022 87007DECJAN2022 116281 153295 1 0011620 4300 0026 B & G ELCTRICITY 22.46 Invoice Net 22.46 407 NATIONAL GRID 00006 INV 02/15/2022 78101DECJAN2022 116282 153295 1 0011620 4300 0027 B & G ELCTRICITY 264.04 Invoice Net 264.04 407 NATIONAL GRID 00006 INV 02/15/2022 78105DECJAN2022 116284 153295 1 0011620 4300 0022 B & G ELCTRICITY 636.37 Invoice Net 636.37 02/10/2022 11:10 TOWN OF QUEENSBURY p 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 02/15/2022 98107JanFeb2022 116291 153312 1 0017110 4300 PARKS ELCTRICITY 463.97 Invoice Net 463.97 407 NATIONAL GRID 00006 INV 02/15/2022 85009JanFeb2022 116292 153312 1 0017110 4300 PARKS ELCTRICITY 525.29 Invoice Net 525.29 407 NATIONAL GRID 00006 INV 02/15/2022 6368-50075JANFEB22 116309 153331 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.11 Invoice Net 47.11 407 NATIONAL GRID 00006 INV 02/15/2022 54484-48007JANFED22 116310 153331 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.34 Invoice Net 39.34 CHECK TOTAL 14,545.24 ----------- 6007 NESCO 00000 INV 02/15/2022 138967 116241 153261 1 0045130 4110 HGWY MACH VHCL R M 316.00 Invoice Net 316.00 CHECK TOTAL 316.00 ----------- 3733 SHARON MEINRENKEN 00000 INV 02/15/2022 MI7894 116156 153174 1 0018020 4010 PLANNING OFF SUPP 12.99 Invoice Net 12.99 CHECK TOTAL 12.99 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 02/15/2022 48304 115999 153014 1 2328310 2899 WPLT IMP CAP CNSTR 580.00 Invoice Net 580.00 228 NEW YORK FIRE & SECURI 00000 INV 02/15/2022 439225 116000 153014 1 0408320 4400 WTR P/S MSC CTRL 479.40 Invoice Net 479.40 228 NEW YORK FIRE & SECURI 00000 INV 02/15/2022 75208 116094 153110 1 0017110 4400 PARKS MSC CTRL 110.05 Invoice Net 110.05 228 NEW YORK FIRE & SECURI 00000 INV 02/15/2022 48392 116268 153288 1 0015132 4070 HGWY GRGE BLDG R M 3,624.30 Invoice Net 3,624.30 CHECK TOTAL 4,793.75 ----------- 5258 NOLEE-O SIGNS & WEB DE 00001 INV 02/15/2022 7407 116104 153120 1 0017110 4400 PARKS MSC CTRL 480.00 Invoice Net 480.00 CHECK TOTAL 480.00 ----------- 234 NORTH COUNTRY AUTO 00000 INV 02/15/2022 8699 115906 152921 1 0045130 4110 HGWY MACH VHCL R M 36.95 Invoice Net 36.95 CHECK TOTAL 36.95 ----------- 02/10/2022 11:10 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5826 NORTH COUNTRY IMPORTS 00000 INV 12/31/2021 96128 116263 153283 1 0013410 4110 FR CDE ENF VHCL R M 65.45 Invoice Net 65.45 CHECK TOTAL 65.45 ----------- 4951 EDWARD & THOMAS O'CONN 00000 20210309 INV 02/15/2022 116018 116018 153033 1 0408340 4400 TRAN & DIS MSC CTRL 15,862.53 Invoice Net 15,862.53 CHECK TOTAL 15,862.53 ----------- 7710 ORBITALFIRE, LLC 00000 INV 02/15/2022 2063 116051 153067 1 0011680 4335 IT SFT SB MNT 416.24 Invoice Net 416.24 CHECK TOTAL 416.24 ----------- 7828 ORBITIST, LLC 00001 INV 02/15/2022 EE2ADA7B-0003 116242 153262 1 0017110 4824 PARKS REC PRGRMS 169.00 Invoice Net 169.00 CHECK TOTAL 169.00 ----------- 7627 PERKINS RECYCLING CO 00000 INV 02/15/2022 26806A 116058 153074 1 0098160 4449 TRANS STAT TRSH DSP R 1,243.75 Invoice Net 1,243.75 CHECK TOTAL 1,243.75 ----------- 1220 CASH 00000 INV 02/15/2022 22.02 116184 153204 1 0017110 4824 PARKS REC PRGRMS 25.00 Invoice Net 25.00 1220 CASH 00000 INV 02/15/2022 22.03 116185 153204 1 0017110 4824 PARKS REC PRGRMS 8.75 Invoice Net 8.75 1220 CASH 00000 INV 02/15/2022 22.04 116186 153204 1 0017110 4824 PARKS REC PRGRMS 6.12 Invoice Net 6.12 1220 CASH 00000 INV 02/15/2022 22.05 116187 153204 1 0017110 4824 PARKS REC PRGRMS 37.52 Invoice Net 37.52 1220 CASH 00000 INV 02/15/2022 22.06 116188 153204 1 0017110 4824 PARKS REC PRGRMS 38.52 Invoice Net 38.52 1220 CASH 00000 INV 02/15/2022 22.07 116189 153204 1 0017110 4824 PARKS REC PRGRMS 32.02 Invoice Net 32.02 1220 CASH 00000 INV 02/15/2022 22.08 116190 153204 1 0017110 4824 PARKS REC PRGRMS 12.48 Invoice Net 12.48 CHECK TOTAL 160.41 ----------- 02/10/2022 11:10 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------------=------------------------------------------------------------------------- 5798 CASH 00000 INV 02/15/2022 1000311 116002 153017 1 2381620 2899 HB BIGBAY CAP CNSTR 38.99 Invoice Net 38.99 5798 CASH 00000 INV 02/15/2022 116244 116244 153264 1 2381620 2899 HB BIGBAY CAP CNSTR 73.99 Invoice Net 73.99 CHECK TOTAL 112.98 ----------- 127 POST STAR, THE .00001 INV 02/15/2022 117975 116063 153079 1 0011410 4080 TWN CLERK LGL AD 210.05 Invoice Net 210.05 CHECK TOTAL 210.05 ----------- 127 POST STAR, THE 00009 INV 02/15/2022 117810 115851 152864 1 0011410 4080 TWN CLERK LGL AD 111.20 Invoice Net 111.20 127 POST STAR, THE 00009 INV 02/15/2022 117803 115852 152864 1 0011410 4080 TWN CLERK LGL AD 22.05 Invoice Net 22.05 127 POST STAR, THE 00009 INV 02/15/2022 117801 115854 152864 1 0011410 4080 TWN CLERK LGL AD 21.60 Invoice Net 21.60 127 POST STAR, THE 00009 INV 02/15/2022 118308 116052 153068 1 0011345 4080 PURCHASING LGL AD 33.30 Invoice Net 33.30 127 POST STAR, THE 00009 INV 02/15/2022 118378 116090 153102 1 0011410 4080 TWN CLERK LGL AD 23.40 Invoice Net 23.40 127 POST STAR, THE 00009 INV 02/15/2022 118385 116093 153102 1 0011410 4080 TWN CLERK LGL AD 19.35 Invoice Net 19.35 127 POST STAR, THE 00009 INV 02/15/2022 118396 116096 153102 1 0011410 4080 TWN CLERK LGL AD 89.35 Invoice Net 89.35 127 POST STAR, THE 00009 INV 02/15/2022 117657 116132 153150 1 0018020 4080 PLANNING LGL AD 63.00 Invoice Net 63.00 127 POST STAR, THE 00009 INV 02/15/2022 117659 116134 153150 1 0018010 4080 ZONING LGL AD 65.05 Invoice Net 65.05 CHECK TOTAL 448.30 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 02/15/2022 043296 116003 153018 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 02/10/2022 11:10 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4260 QUEENSBURY ADMIN FEES 00000 INV 02/15/2022 2022-1 116005 153020 1 0408310 4900 WTR ADMIN ADMIN FEES 159,018.19 Invoice Net 159,018.19 4260 QUEENSBURY ADMIN FEES 00000 INV 02/15/2022 2022-1 116040 153057 1 0328110 4900 W W ADMIN ADMIN FEES 23,586.35 2 0358110 4900 W W ADMIN ADMIN FEES 1,450.00 3 0318110 4900 W W ADMIN ADMIN FEES 400.00 Invoice Net 25,436.35 CHECK TOTAL 184,454.54 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/15/2022 116127 116127 153142 1 0013410 4410 FR CDE ENF FUEL 76.07 2 0018010 4410 ZONING FUEL 19.93 3 0013620 4410 BLD CD ENF FUEL 324.73 Invoice Net 420.73 269 QUEENSBURY HIGHWAY DEP 00000 20220016 INV 02/15/2022 020722 116172 153192 1 0017110 4410 PARKS FUEL 873.21 Invoice Net 873.21 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/15/2022 116269 116269 153289 1 0011620 4410 B & G FUEL 470.67 Invoice Net 470.67 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/15/2022 1/221/31/2022 116283 153302 1 0028810 4410 CEMETERY FUEL 24.07 2 0028810 4410 CEMETERY FUEL 345.71 Invoice Net 369.78 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/15/2022 JAN2022 116319 153342 1 0098160 4410 TRANS STAT FUEL 120.39 Invoice Net 120.39 CHECK TOTAL 2,254.78 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2021 208055QTR42021 115688 152903 1 0098160 4400 TRANS STAT MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 920183 363 BIG BAY 115922 152937 1 0015010 4400 HGWY ADMIN MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 213006 FEB22 116031 153047 1 0328120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 215036 FEB22 116032 153047 1 0328120 4230 SNTRY SWR WATER 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 880018 FEB22 116033 153047 1 0328120 4230 SNTRY SWR WATER 275.50 Invoice Net 275.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 204012 FEB22 116034 153047 1 0328120 4230 SNTRY SWR WATER 167.50 Invoice Net 167.50 02/10/2022 11:10 TOWN OF QUEENSBURY IP 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------------------------------------- -- 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 204049 FEB22 116035 153047 1 0328120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 204002 FEB22 116036 153047 1 0328120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 202104 FEB22 116037 153047 1 0358120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/15/2022 208006 FEB22 116038 153047 1 0358120 4230 SNTRY SWR WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2021 218065OctDec2021 116073 153090 1 0017020 4010 REC ADMIN OFF SUPP 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2021 9500900ctDec2021 116076 153090 1 0017110 4400 PARKS MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2021 8500530ctDec2021 116079 153090 1 0017110 4400 PARKS MSC CTRL 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2022 880083OCTDEC2021 116296 153318 1 0028810 4230 CEMETERY WATER 53.50 Invoice Net 53.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2022 730164OCTDEC2021 116297 153318 1 0028610 4230 CEMETERY WATER 46.50 Invoice Net 46.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2022 205019OCTDEC2021 116298 153318 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2022 205020OCTDEC2021 116300 153318 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2021 731996QTR42021 116321 153344 1 0028810 4230 CEMETERY WATER 32.50 Invoice Net 32.50 CHECK TOTAL 1,110.50 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 02/15/2022 331 115947 152962 1 0328110 4210 W W ADMIN AD CMP BL 3,543.75 Invoice Net 3,543.75 272 QUEENSBURY WATER DEPT 00000 INV 02/15/2022 JANUARY 2022 116039 153055 1 0328120 4410 SNTRY SWR FUEL 560.98 Invoice Net 560.98 CHECK TOTAL 4,104.73 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 02/15/2022 2290 116118 153134 02/10/2022 11:10 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4110 SNTRY SWR VHCL R M 434.47 Invoice Net 434.47 2792 Q W D MAINTENANCE CENT 00001 INV 02/15/2022 2288 116124 153140 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 02/15/2022 2289 116318 153341 1 0098160 4110 TRANS STAT VHCL R M 635.44 Invoice Net 635.44 CHECK TOTAL 1,090.91 ----------- 4846 ROZELL DEVELOPMENT 00000 20220032 INV 02/15/2022 0050400-IN 116250 153270 1 0045130 4110 HGWY MACH VHCL R M 1,900.00 Invoice Net 1,900.00 CHECK TOTAL 1,900.00 ----------- 4607 ROZELL EAST INC 00000 INV 02/15/2022 0023076-IN 116313 153336 1 0028810 4800 8811 CEMETERY EQP RP 760.92 Invoice Net 760.92 CHECK TOTAL 760.92 ----------- 2192 SAFETY KLEEN CORPORATI 00003 INV 02/15/2022 881136GI 116001 153016 1 0408340 4110 TRAN & DIS VHCL R M 994.77 Invoice Net 994.77 CHECK TOTAL 994.77 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011419 115878 152892 1 0098160 4110 TRANS STAT VHCL R M 143.99 Invoice Net 143.99 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 010164 115910 152922 1 0045130 4110 HGWY MACH VHCL R M 38.47 Invoice Net 38.47 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 010773 115911 152922 1 0045130 4110 HGWY MACH VHCL R M 59.95 Invoice Net 59.95 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 010772 115912 152922 1 0045130 4110 HGWY MACH VHCL R M 119.90 Invoice Net 119.90 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 010879 115913 152922 1 0.045130 4110 HGWY MACH VHCL R M 31.44 Invoice Net 31.44 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011576 115914 152922 1 0045130 4110 HGWY MACH VHCL R M 31.04 Invoice Net 31.04 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011593 115915 152922 1 0045130 4110 HGWY MACH VHCL R M 74.39 Invoice Net 74.39 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011587 116004 153019 02/10/2022 11:10 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 74.38 Invoice Net 74.38 7567 'SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 . 011740 116006 153019 1 0045130 4110 HGWY MACH VHCL R M 107.88 Invoice Net 107.88 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011709 116007 153019 1 0045130 4110 HGWY MACH VHCL R M 124.67 Invoice Net 124.67 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011708 116008 153019 1 0045130 4110 HGWY MACH VHCL R M 69.55 Invoice Net 69.55 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011727 116010 153019 1 0045130 4110 HGWY MACH VHCL R M 107.88 Invoice Net 107.88 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 010890 116091 153107 1 0017110 4800 PARKS EQP RP 14.28 Invoice Net 14.28 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011733 116115 153132 1 0328120 4400 SNTRY SWR MSC CTRL 143.99 Invoice Net 143.99 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 011323 116226 153247 1 0011620 4110 B & G VHCL R M 165.37 Invoice Net 165.37 7567 SARATOGA AUTO SUPPLY 00000 CRM 02/15/2022 011381 116230 153247 1 0011620 4110 B & G VHCL R M -5.00 Invoice Net -5.00 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 012165 116251 153271 1 0045130 4110 HGWY MACH VHCL R M 17.09 Invoice Net 17.09 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 012183 116266 153271 1 0045130 4110 HGWY MACH VHCL R M 7.78 Invoice Net 7.78 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 012273 116280 153271 1 0045130 4110 HGWY MACH VHCL R M 18.29 Invoice Net 18.29 7567 SARATOGA AUTO SUPPLY 00000 INV 02/15/2022 012240 116285 153271 1 0045130 4110 HGWY MACH VHCL R M 36.01 Invoice Net 36.01 CHECK TOTAL 1,381.35 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 02/15/2022 317126 115916 152931 1 0015010 4010 HGWY ADMIN OFF SUPP 22.00 Invoice Net 22.00 CHECK TOTAL 22.00 -=--------- 4882 SHAW TRUCK REPAIR, INC 00000 INV 02/15/2022 135306 115917 152932 1 0045130 4110 HGWY MACH VHCL R M 57.50 Invoice Net 57.50 02/10/2022 11:10 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 57.50 ----------- 7932 SPECIAL SUPPLIES 00000 20220029 INV 02/15/2022 3413 116175 153194 1 0017110 4824 PARKS REC PRGRMS 139.98 Invoice Net 139.98 CHECK TOTAL 139.98 ----------- 2461 SPORTS SUPPLY GROUP IN 00003 INV 02/15/2022 914506917 116098 153114 1 0017110 4824 PARKS REC PRGRMS 135.46 Invoice Net 135.46 2461 SPORTS SUPPLY GROUP IN 00003 INV 02/15/2022 914697857 116099 153114 1 0017110 4824 PARKS REC PRGRMS 41.52 Invoice Net 41.52 CHECK TOTAL 176.98 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 02/15/2022 217800 115918 152933 1 0045110 4400 HGWY REP MSC CTRL 499.75 Invoice Net 499.75 230 ST ANDREWS ACE HARDWAR 00001 INV 02/15/2022 217840 115966 152981 1 0408320 4400 WTR P/S MSC CTRL 17.58 Invoice Net 17.58 230 ST ANDREWS ACE HARDWAR 00001 INV 02/15/2022 217839 115967 152981 1 0408340 4400 TRAN & DIS MSC CTRL 37.99 Invoice Net 37.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/15/2022 217642 116011 153026 1 2381620 2899 HB BIGBAY CAP CNSTR 31.08 Invoice Net 31.08 230 ST ANDREWS ACE HARDWAR 00001 INV 02/15/2022 217860 116012 153026 1 0045130 4110 HGWY MACH VHCL R M 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/15/2022 217896 116114 153130 1 0328120 4400 SNTRY SWR MSC CTRL 15.18 Invoice Net 15.18 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 02/15/2022 217871 116165 153184 1 0017110 4400 PARKS MSC CTRL 151.92 Invoice Net 151.92 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 02/15/2022 217785 116167 153164 1 0017110 4400 PARKS MSC CTRL 505.74 Invoice Net 505.74 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 02/15/2022 217811 116168 153184 1 0017110 4400 PARKS MSC CTRL 22.68 Invoice Net 22.68 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 02/15/2022 217834 116171 153184 1 0017110 4400 PARKS MSC CTRL 77.96 Invoice Net 77.96 230 ST ANDREWS ACE HARDWAR 00001 INV 02/15/2022 217881 116173 153193 1 0408340 4400 TRAM & DIS MSC CTRL 9.99 Invoice Net 9.99 02/10/2022 11:10 (TOWN OF QUEENSBURY Ip 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R . PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,385.85 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497018431 115823 152836 1 0011110 4010 TWN JSTC SUPPLIES 45.54 Invoice Net 45.54 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497001153 115842 152855 1 0011660 4010 STOREROOM SUPPLIES 49.16 Invoice Net 49.16 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497001147 115845 152855 1 0011660 4010 STOREROOM SUPPLIES 50.52 Invoice Net 50.52 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497001151 115846 152855 1 0011660 4010 STOREROOM SUPPLIES 39.07 Invoice Net 39.07 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497959715 115983 152998 1 0408310 4010 WTR ADMIN OFF SUPP 9.28 2 0408320 4400 WTR P/S MSC CTRL 244.24 Invoice Net 253.52 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497959716 115985 152998 1 0408320 4400 WTR P/S MSC CTRL 83.08 Invoice Net 83.08 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497502549 115987 152998 1 0408310 4010 WTR ADMIN OFF SUPP 28.49 Invoice Net 28.49 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497973717 116019 153034 1 0011660 4010 STOREROOM SUPPLIES 74.85 Invoice Net 74.85 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3497001154 116152 153169 1 0013620 4010 BLD CD ENF OFF SUPP 15.76 2 0018010 4010 ZONING OFF SUPP 53.16 Invoice Net 68.92 2889 STAPLES, INC AND SUBSI 00000 CRM 02/15/2022 3497959713 116153 153169 1 0018020 4010 PLANNING OFF SUPP -28.92 Invoice Net -28.92 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3499478221 116329 153352 1 0011680 2031 IT CP HRDWR 369.99 Invoice Net 369.99 2889 STAPLES, INC AND SUBSI 00000 CRM O1/29/2022 3498570727 116333 153352 1 0011680 2031 IT CP HRDWR -249.99 Invoice Net -249.99 2889 STAPLES, INC AND SUBSI 00000 INV O1/29/2022 3497018429 116334 153352 1 0011680 2031 IT CP HRDWR 249.99 Invoice Net 249.99 2889 STAPLES, INC AND SUBSI 00000 INV 02/15/2022 3499478223 116335 153352 1 0011410 4400 TWN CLERK MSC CTRL 212.99 Invoice Net 212.99 CHECK TOTAL 1,247.21 ----------- 02/10/2022 11:10 (TOWN OF QUEENSBURY IPP 29 n dese PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1770 STILSING ELEC. INC 00000 20200267 INV 02/15/2022 155-1 115883 152898 1 0013989 2899 PBLC SFTY CAP CNSTR 28,380.00 Invoice Net 28,380.00 1770 STILSING ELEC. INC 00000 20210310 INV 02/15/2022 279-1 116013 153028 1 0013310 4800 TRFC CNTRL EQP RP 21,800.00 Invoice Net 21,800.00 CHECK TOTAL 50,180.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 02/15/2022 90301 11581.0 152823 1 001IG80 4800 IT EQP RP 16.99 Invoice Net 16.99 6784 STORED TECHNOLOGY SOLU 00000 INV 02/15/2022 90343 115879 152893 1 0011680 2031 IT CP HRDWR 760.03 Invoice Net 760.03 6784 STORED TECHNOLOGY SOLU 00000 INV 02/15/2022 90654 115890 152905 1 0011680 4720 IT CNSULTNT 1,030.00 2 0011680 4335 IT SFT SB MNT 6,406.24 3 0010000 0480 GENERAL PREP EXP 12,812.48 Invoice Net 20,248.72 6784 STORED TECHNOLOGY SOLU 00000 INV 02/15/2022 91355 116068 153084 1 0011680 4335 IT SFT SB MNT 2,010.04 Invoice Net 2,010.04 6784 STORED TECHNOLOGY SOLU 00000 INV 02/15/2022 91144 116072 153084 1 0011660 4335 IT SFT SB MNT 1,953.00 Invoice Net 1,953.00 CHECK TOTAL 24,988.78 ----------- 6712 MACRO RETAILING, LLC 00002 INV 02/15/2022 0121493-IN 116056 153072 1 0045110 4820 HGWY REP UNIFORMS 149.99 Invoice Net 149.99 CHECK TOTAL 149.99 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 02/15/2022 364764 115989 153004 1 0408330 4271 WTR PFCTN W T CHMCLS 5,461.32 Invoice Net 5,461.32 CHECK TOTAL 5,461.32 ----------- 1112 THOMSON WEST 00000 INV 02/15/2022 845745500 115850 152863 1 0011110 4090 TWN JSTC TREDSUB 753.00 Invoice Net 753.00 CHECK TOTAL 753.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 02/15/2022 71722992 115921 152936 1 0045110 4400 HGWY REP MSC CTRL 179.40 Invoice Net 179.40 CHECK TOTAL 179.40 ----------- 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS RPO TYPE DUE DATEINVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------- ------ ------------ - -------------- ---------------------------------------------------- 617 TOWN OF QUEENSBURY 00000 INV 02/15/2022 JAN2022 116027 153043 1 0011670 4030 MAILING POSTAGE 358.76 Invoice Net 358.76 617 TOWN OF QUEENSBURY 00000 INV 02/15/2022 01312022 116057 153073 1 0011110 4030 TWN JSTC POSTAGE 434.16 Invoice Net 434.16 617 TOWN OF QUEENSBURY 00000 INV 02/15/2022 001-1330-4030 116064 153080 1 0011330 4030 TX RECR POSTAGE 4,217.62 Invoice Net 4,217.62 617 TOWN OF QUEENSBURY 00000 INV 02/15/2022 001-1410-4030-1200 116065 153080 1 0011410 4030 1200 TWN CLERK POSTAGE 68.04 Invoice Net 68.04 617 TOWN OF QUEENSBURY 00000 INV 02/15/2022 116066 116066 153080 1 0011410 4030 TWN CLERK POSTAGE 157.66 Invoice Net 157.66 617 TOWN OF QUEENSBURY 00000 INV 02/15/2022 020122 116103 153119 1 0017020 4030 REC ADMIN POSTAGE 33.52 Invoice Net 33.52 617 TOWN OF QUEENSBURY 00000 INV 02/15/2022 116155 116155 153173 1 0013620 4030 BLD CD ENF POSTAGE 52.88 2 0013410 4030 FR CDE ENF POSTAGE 33.81 3 0018020 4030 PLANNING POSTAGE 196.12 4 0018010 4030 ZONING POSTAGE 211.49 Invoice Net 494.30 617 TOWN OF QUEENSBURY 00000 INV 02/15/2022 JANUARY 2022 116214 153234 1 0408310 4030 WTR ADMIN POSTAGE 4,454.40 Invoice Net 4,454.40 617 TOWN OF QUEENSBURY 00000 INV . 02/15/2022 JANUARY2022 116231 153250 1 0015010 4030 HGWY ADMIN POSTAGE 1.06 Invoice Net 1.06 CHECK TOTAL 10,219.52 ----------- 7372 TRIUS, INC. 00001 INV 02/15/2022 S1082653 116286 153307 1 0045130 4110 HGWY MACH VHCL R M 30.54 Invoice Net 30.54 CHECK TOTAL 30.54 ----------- 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110121310 115832 152845 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 02/15/2022 111012193E 115923 152938 1 0045110 4820 HGWY REP UNIFORMS 81.08 Invoice Net 81.08 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110124514 115924 152938 1 0045110 4820 HGWY REP UNIFORMS 79.80 Invoice Net 79.80 02/10/2022 11:10 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 .0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110121309 115945 152960 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110124017 115946 152960 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110124018 115965 152980 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 02/15/2022 1110127162 116111 153127 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110127163 116170 153191 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 02/15/2022 1110127544 116259 153279 1 0011620 4400 B & G MSC CTRL 6.18 2 0011620 4820 B & G UNIFORMS 30.24 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110124516 116260 153279 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110121937 116261 153279 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4620 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 02/15/2022 1110127543 116287 153308 1 0045110 4820 HGWY REP UNIFORMS 71.75 Invoice Net 71.75 CHECK TOTAL 552.61 ----------- 7899 UNITED CONSTRUCTION 00000 INV 02/15/2022 9272591 115927 152942 1 0045130 4110 HGWY MACH VHCL R M 175.82 Invoice Net 175.82 CHECK TOTAL 175.82 ----------- 6883 UNIVAR USA INC 00001 INV 02/15/2022 49782727 115988 153003 1 0408330 4271 WTR PFCTN W T CHMCLS 14,081.21 Invoice Net 14,081.21 CHECK TOTAL 14,081.21 ----------- 2829 USA BLUE BOOK 00001 INV 02/15/2022 851109 115979 152994 02/10/2022 11:10 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408330 4270 WTR PFCTN CHMCLS GLS 219.62 Invoice Net 219.62 2829 USA BLUE BOOK 00001 INV 02/15/2022 860243 116211 153231 1 0408330 4270 WTR PFCTN CHMCLS GLS 206.00 Invoice Net 206.00 CHECK TOTAL 425.62 ----------- 5006 V E RALPH & SON, INC. 00000 INV 02/15/2022 431623 116047 153063 1 0013989 4400 PBLC SFTY MSC CTRL 50.46 Invoice Net 50.46 CHECK TOTAL 50.46 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 000189641 115925 152940 1 0045130 4110 HGWY MACH VHCL R M 224.34 Invoice Net 224.34 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 189981 115970 152985 1 0408340 4400 TRAN & DIS MSC CTRL 52.52 Invoice Net 52.52 1196 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 189451 115971 152985 1 0408340 4110 TRAN & DIS VHCL R M 415.00 Invoice Net 415.00 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 189252 115972 152985 1 0408340 4110 TRAN & DIS VHCL R M 68.48 Invoice Net 68.48 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 189851 115973 152985 1 0408340 4110 TRAN & DIS VHCL R M 566.95 Invoice Net 566.95 1198 V. I. ENTERPRISES LTD 00000 CRM 02/15/2022 189882 115974 152985 1 0408340 4110 TRAN & DIS VHCL R M -236.25 Invoice Net -236.25 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190737 116181 153201 1 0017110 4110 PARKS VHCL R M 150.26 Invoice Net 150.26 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190158 116196 153216 1 0408340 4110 TRAN & DIS VHCL R M 33.00 Invoice Net 33.00 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190415 116197 153216 1 0408340 4110 TRAN & DIS VHCL R M 9.48 Invoice Net 9.48 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190416 116198 153216 1 0408340 4110 TRAN & DIS VHCL R M 43.84 Invoice Net 43.84 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190318 116199 153216 1 0408340 4110 TRAN & DIS VHCL R M 145.64 Invoice Net 145.64 1198 V. I. ENTERPRISES LTD 00000 CRM 02/15/2022 190955 116200 153216 1 0408340 4110 TRAN & DIS VHCL R M -80.00 Invoice Net -80.00 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 33 n dese' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190854 116201 153216 1 0408340 4110 TRAN & DIS VHCL R M 154.46 Invoice Net 154.46 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190849 116202 153216 1 0408340 4400 TRAN & DIS MSC CTRL 44.50 Invoice Net 44.50 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190842 116203 153216 1 0328120 4110 SNTRY SWR VHCL R M 36.98 2 0408340 4110 TRAN & DIS VHCL R M 73.96 Invoice Net 110.94 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190873 116204 153216 1 0408340 4110 TRAN & DIS VHCL R M 240.66 Invoice Net 240.66 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190707 116205 153216 1 0408340 4110 TRAN & DIS VHCL R M 21.48 Invoice Net 21.48 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190729 116207 153216 1 0408340 4110 TRAN & DIS VHCL R M 33.25 Invoice Net 33.25 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 190641 116208 153216 1 0408340 4110 TRAN & DIS VHCL R M 46.80 Invoice Net 46.80 1198 V. I. ENTERPRISES LTD 00000 INV 02/15/2022 000190350 116288 153309 1 0045130 4110 HGWY MACH VHCL R M 53.00 Invoice Net 53.00 CHECK TOTAL _ 2,098.35 ----------- 7823 VERIZON CONNECT 00000 INV 02/15/2022 32800002478E 116050 153066 1 0011680 4335 IT SFT SB MNT 1,703.22 Invoice Net 1,703.22 CHECK TOTAL 1,703.22 ----------- 1256 VERIZON WIRELESS 00002 INV 02/15/2022 9898005384 115980 152995 1 0401650 4100 CTRL CMM TELEPHONE 144.96 Invoice Net 144.96 CHECK TOTAL 144.96 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/15/2022 88017217810 115838 152851 1 0408330 4270 WTR PFCTN CHMCLS GLS 99.79 Invoice Net 99.79 CHECK TOTAL 99.79 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 02/15/2022 226587243 115948 152963 1 0328120 4400 SNTRY SWR MSC CTRL 25.99 Invoice Net 25.99 5166 W.B. MASON COMPANY, IN 00001 INV 02/15/2022 226901498 116209 153229 1 0408320 4400 WTR P/S MSC CTRL 526.02 Invoice Net 526.02 02/10/2022 11:10 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5166 W.B. MASON COMPANY, IN 00001 CRM 01/27/2022 CM0586289 116210 153229 1 0408320 4400 WTR P/S MSC CTRL -82.19 Invoice Net -82.19 5166 W.B. MASON COMPANY, IN 00001 INV 02/15/2022 227183397 116270 153290 1 0011620 4400 B & G MSC CTRL 223.18 Invoice Net 223.18 CHECK TOTAL 693.00 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 02/15/2022 35408 116212 153232 1 0408340 4320 TRAN & DIS SRVC MTRLS 178.91 Invoice Net 176.91 CHECK TOTAL 178.91 ----------- 7809 WARHOG GRAPHICS 00000 INV 02/15/2022 001119 115926 152941 1 0045130 4110 HGWY MACH VHCL R M 730.00 Invoice Net 730.00 CHECK TOTAL 730.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 02/15/2022 93383 116137 153153 1 0013410 4110 FR CDE ENF VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00000 INV 02/15/2022 93382 116145 153153 1 0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 42.00 ----------- 356 WARREN TIRE SERV CTR I 00002 INV 02/15/2022 93786 116135 153153 1 0013620 4110 BLD CD ENF VHCL R M 36.95 Invoice Net 36.95 CHECK TOTAL 36.95 ----------- 4583 WARREN/WASHINGTON CTY 00003 INV 02/15/2022 116311 116311 153334 1 0010000 51081 GENERAL PILOTS 157.72 Invoice Net 157.72 CHECK TOTAL 157.72 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 7721431-0449-9 115812 152825 1 0098160 4449 TRANS STAT TRSH DSP R 360.00 Invoice Net 360.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 7721515-0449-9 115813 152825 1 0098160 4449 TRANS STAT TRSH DSP R 410.00 Invoice Net 410.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 7721511-0449-8 115814 152825 1 0098160 4447 TRANS STAT TRSH DSP B 1,078.00 Invoice Net 1,078.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 0006369-4791-3 115815 152825 1 0098160 4447 TRANS STAT TRSH DSP B 1,577.48 Invoice Net 1,577.48 02/10/2022 11:10 TOWN OF QUEENSBURY P 35 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 0006368-4791-5 115816 152825 1 0098160 4447 TRANS STAT TRSH DSP B 3,966.57 Invoice Net 3,966.57 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 0006410-4791-5 115885 152900 1 0098160 4447 TRANS STAT TRSH DSP B 1,330.90 Invoice Net 1,330.90 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 7722655-0449-2 116128 153146 1 0098160 4447 TRANS STAT TRSH DSP B 1,078.00 Invoice Net 1,078.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 0006463-4791-4 116129 153146 1 0098160 4447 TRANS STAT TRSH DSP B 2,595.75 Invoice Net 2,595.75 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 7722659-0449-4 116130 153146 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 Invoice Net 260.00 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 0006464-4791-2 116131 153146 1 0098160 4447 TRANS STAT TRSH DSP B 1,477.20 Invoice Net 1,477.20 2509 WASTE MANAGEMENT OF EA 00000 INV 02/15/2022 7722573-0449-7 116133 153146 1 0098160 4449 TRANS STAT TRSH DSP R 660.00 Invoice Net 660.00 CHECK TOTAL 14,793.90 ----------- 5611 WATKINS SPRING CO., IN 00000 20220031 INV 02/15/2022 9420 115928 152943 1 0045130 4110 HGWY MACH VHCL R M 1,255.64 Invoice Net 1,255.64 CHECK TOTAL 1,255.64 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 02/15/2022 681063 115929 152944 1 0045130 4110 HGWY MACH VHCL R M 148.80 Invoice Net 148.80 3927 WELLER'S AUTO PARTS IN 00000 INV 02/15/2022 681489 115930 152944 1 0045130 4110 HGWY MACH VHCL R M 255.68 Invoice Net 255.68 3927 WELLER'S AUTO PARTS IN 00000 INV 02/15/2022 681384 115975 152990 1 0408340 4110 TRAN & DIS VHCL R M 81.00 Invoice Net 81.00 3927 WELLER'S AUTO PARTS IN 00000 INV 02/15/2022 681728 115976 152990 1 0408340 4110 TRAN & DIS VHCL R M 11.78 Invoice Net 11.78 3927 WELLER'S AUTO PARTS IN 00000 INV 02/15/2022 682586 116289 153310 1 0045130 4110 HGWY MACH VHCL R M 239.79 Invoice Net 239.79 CHECK TOTAL 737.05 ----------- -------------------------------------------------------------------------------------------------------------------------------- - --------___- 417 INVOICES WARRANT TOTAL 680,624.83 680,624.83 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 12,812.48 001 0010000 GENERAL FUND 001 -00-0000-51081 - OTH PAYMENTS IN LIEU 0 157.72 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 45.54 779.92 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 434.16 756.27 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 1,179.66 416.56 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 144.00 105.88 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 300.00 19.54 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 450.00 3,950.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 4,217.62 230.71 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 33.30 36.20 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 157.66 99.52 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 68.04 40.84 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 497.00 711.68 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 212.99 507.65 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,772.50 56,398.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,093.00 -3,791.48 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 358.50 211.00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 2,340.51 58.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 460.00 -458.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,282.50 333.20 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 4,382.50 13,756.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 4,074.25 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38.00 5,530.00 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 469.67 10,287.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 2,197.81 228.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 160.37 257.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,407.79 4.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21.02 4,215.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.01 72.10 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.18 127.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 465.94 306.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 70.71 926.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 645.74 22.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 470.67 426.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 133.81 7.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 177.82 592.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 833.64 1,882.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4620 - UNIFORMS & PROTECTIVE 90.92 590.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,848.06 -369.41 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 213.60 1,065.48 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 358.76 6,167.21 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,130.02 3,138.03 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 11,990.00 465.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 12,908.14 416.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2,282.50 2,989.36 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 4,438.30 750.25 001 0011920 MUNICIPAL ASSN. ME 001 -01-1920-4040 - DUES-PROF & GOVT ASSOC 100.00 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 150.63 769.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 244.30 1,631.76 02/10/2022 11:10 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ----------------------7-----------------------------------------------------------------------------7------------------------------- 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 21,800.00 -5,139.94 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 33.81 6.84 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 441.99 2,170.00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 86.45 763.70 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 76.07 85.12 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 297.00 3,791.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 15.76 19.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 52.88 69.19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 1,097.55 11.05 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110' - VEHICLE REPAIR MAINTEN 57.95 21.18 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 324.73 323.52 001 0013989 PUBLIC SAFETY 001 -03-3989-2899 - CAPITAL CONSTRUCTION 28,380.00 .00 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 50.46 249.23 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,930.00 200.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 22.00 58.79 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.06 8.24 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 32.50 258.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 3,653.37 .59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,879.54 .93 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 7,811.92 -2,820.18 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 32.50 29.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 33.52 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 175.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 150.26 244.05 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 989.26 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,673.42 4.79 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 873.21 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 988.85 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 14.28 3.85 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,666.37 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 53.16 268.06 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 211.49 579.42 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 65.05 62.35 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 501.60 75.05 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 19.93 422.13 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES -15.93 691.58 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 196.12 514.73 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 63.00 437.48 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,361.25 25.75 --------------- FUND TOTAL 169,465.72 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 737.60 7,217.21 002 0028810 CEMETERY 002 -08-88.10-4070 -8811 BLDG REPAIR MAINT SERV 85.50 3,210.65 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,064.11 951.62 002 0028810 CEMETERY 002 08-8810-4110 - VEHICLE REPAIR MAINTEN 21.00 453.55 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 197.50 -7.75 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 107.76 211.74 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 241.25 819.12 02/10/2022 11:10 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 508.38 1,699.28 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 369.78 175.76 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 183.84 916.26 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 985.25 -476.15 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 342.12 -899.17 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 1,082.39 3,131.57 --------------- FUND TOTAL 5,926.48 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 740.38 2,443.05 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 50.00 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 382.62 68.35 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 16,982.33 7,734.05 004 '0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 17,788.85 27,539.48 --------------- FUND TOTAL 35,944.18 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 29.36 178.70 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 779.43 139.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 674.90 278.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 486.51 255.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 120.39 439.42 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 14,278.90 223.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,944.69 -165.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,223.81 -1,300.92 --------------- FUND TOTAL 21,537.99 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 130.93 22,196.23 --------------- FUND TOTAL 130.93 031 0318110 WASTE WATER ADMINI 031 -08-8110-4900 - ADMINISTRATION FEES 400.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 88.91 827.27 --------------- FUND TOTAL 488.91 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 360.00 1,980.43 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,543.75 .00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 23,586.35 2,246.26 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 471.45 2,670.54 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 685.50 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,230.45 10,177.74 032 0328120 SANITARY SEWERS 032 -08-6120-4400 - MISCELLANEOUS CONTRACT 185.16 1,540:04 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 560.98 1,963.70 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 91.01 718.31 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 89.07 .00 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 139,403.50 212,942.59 --------------- 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ FUND TOTAL 170,207.22 035 0358110 WASTE WATER ADMINI 035 -08-8110-4900 - ADMINISTRATION FEES 1,450.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 65.00 67.75 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,853.59 7,489.41 --------------- FUND TOTAL 6,368.59 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 917.01 324.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 37.77 1,344.59 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,504.69 9,667.39 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 707.50 5,540.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 28.13 210.29 040 0408310 WATER ADMINISTRATI 040 -08-6310-4900 - ADMINISTRATION FEES 159,018.19 171.24 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 372.52 27,956.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 8,092.98 309.03 040 0406320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 4,001.34 5,460.34 040 0408330 WATER PURIFICATION 04.0 -08-8330-4270 - TEST CHEMICALS & GLASS 677.81 878.21 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 25,284.63 3,598.22 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,010.53 5,972.80 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 295.95 243.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 3,514.30 2,171.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,314.91 1427.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 16,034.61 4:189.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,995.19 1,174.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 106.20 57.75 --------------- FUND TOTAL 229,914.26 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.56 253.84 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.38 .00 --------------- FUND TOTAL 49.94 215 2153310 TRAFFIC SIGNAL PRO 215 -03-3310-2899 - CAPITAL CONSTRUCTION 20,336.10 18,586.50 --------------- FUND TOTAL 20,336.10 222 2221680 LASERFICHE UPGRADE 222 -01-1680-2032 - COMPUTER SOFTWARE 2,587.50 4,093.71 --------------- FUND TOTAL 2,587.50 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 580.00 71,063.10 --------------- FUND TOTAL 580.00 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 17,087.01 348,942.88 --------------- FUND TOTAL 17,087.01 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt 40 WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------- WARRANT SUMMARY TOTAL 680,624.83 ----------------------------------------------------------------------------- GRAND TOTAL 686,454.83 02/10/2022 11:10 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152823 6784 STORED TECHNOLOGY SOLUTIONS INC 115810 INV 02/15/2022 16.99 ETHERNET CABLE INVOICE: 90301 152824 3708 LOWE'S COMPANIES, INC 115811 INV 02/15/2022 19.89 PROPANE INVOICE: 14033 152825 2509 WASTE MANAGEMENT OF EASTERN NY 115812 INV 02/15/2022 360.00 DEC2021 LUZERNE RD REC INVOICE: 7721431-0449-9 152825 2509 WASTE MANAGEMENT OF EASTERN NY 115813 INV 02/15/2022 410.00 DEC2021 RIDGE RD RECYC INVOICE: 7721515-0449-9 152825 2509 WASTE MANAGEMENT OF EASTERN NY 115814 INV 02/15/2022 1,078.00 DEC2021 LUZERNE RD MSW INVOICE: 7721511-0449-8 152825 2509 WASTE MANAGEMENT OF EASTERN NY 115815 INV 02/15/2022 1,577.48 1216-12312021 LUZERNE INVOICE: 0006369-4791-3 152825 2509 WASTE MANAGEMENT OF EASTERN NY 115816 INV 02/15/2022 3,966.57 DEC2021 RIDGE RD MSW INVOICE: 0006368-4791-5 ----------------- 7,392.05 VOUCHER TOTAL 152830 3375 CASELLA WASTE SERVICES 115817 INV 02/15/2022 165.00 12302021 MSW RIDGE RD INVOICE: 2343830 152831 6691 GTM PAYROLL SERVICES INC 115818 INV 02/15/2022 450.00 1227-12312021 MEETINGS INVOICE: 966166 152832 6691 GTM PAYROLL SERVICES INC 115819 INV 02/15/2022 67.50 01012022-01092022 MEET INVOICE: 9661661 152835 3375 CASELLA WASTE SERVICES. 115822 INV 02/15/2022 165.00 01062022 MSW INVOICE: 2346056 152836 2889 STAPLES, INC AND SUBSIDIARIES 115623 INV 02/15/2022 45.54 Office supplies INVOICE: 3497018431 152637 3550 MATTHEW BENDER & CO. 115824 INV 02/15/2022 426.66 NY CLS Desk Ed Gilbert INVOICE: 29576504 152838 6319 NATIONAL BUSINESS TECHNOLOGIES 115825 INV 02/15/2022 175.00 CN2819-02JANFEB2022 LE INVOICE: IN464352 152845 6714 UNIFIRST CORPORATION 115832 INV 02/15/2022 40.55 CUST# 1098023 INVOICE: 1110121310 152846 ' 3708 LOWE'S COMPANIES, INC 115833 INV 02/15/2022 198.46 INV## 15099 INVOICE: 15099 152847 7835 ACE CARTING 115834 INV 12/31/2021 788.70 12152021 LUZERNE RD RE INVOICE: 31013697W211 02/10/2022 11:10 TOWN OF QUEENSBURY IP 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152848 5769 GMES BURLINGTON 115835 INV 02/15/2022 10.42 FUSES INVOICE: 53937301.001 152849 6319 NATIONAL BUSINESS TECHNOLOGIES 115836 INV 02/15/2022 1,898.19 CN2867-02JANFEB2022 CO INVOICE: IN465046 152850 7500 CTI AGRI-CYCLE, LLC 115837 INV 02/15/2022 680.00 01042022 YARD WASTE DI INVOICE: 4723 152851 472 VWR SCIENTIFIC PRODUCTS 115838 INV 02/15/2022 99.79 CUST## 80044749 INVOICE: 88017217810 152852 1447 CURTIS LUMBER CO. INC. 115839 INV 02/15/2022 42.59 ACCT# 255 INVOICE: 2201-176400 152852 1447 CURTIS LUMBER CO. INC. 115843 INV 02/15/2022 12.58 ACCT# 255 INVOICE: 2201-186579 ----------------- 55.17 VOUCHER TOTAL 152855 2889 STAPLES, INC AND SUBSIDIARIES 115842 INV 02/15/2022 49.16 SUPPLIES INVOICE: 3497001153 152855 2889 STAPLES, INC AND SUBSIDIARIES 115845 INV 02/15/2022 50.52 SUPPLIES INVOICE: 3497001147 152855 2889 STAPLES, INC AND SUBSIDIARIES 115846 INV 02/15/2022 39.07 SUPPLIES INVOICE: 3497001151 ----------------- 138.75 VOUCHER TOTAL 152863 1112 THOMSON WEST 115850 INV 02/15/2022 753.00 Gerstenzang NY DWI cas INVOICE: 845745500 152864 127 POST STAR, THE 115851 INV 02/15/2022 111.20 NOA purchase of a Gene INVOICE: 117810 152864 127 POST STAR, THE 115852 INV 02/15/2022 22.05 Local Law 1 of 2022 INVOICE: 117803 152864 127 POST STAR, THE 115854 INV 02/15/2022 21.60 Sewer Var Michael Care INVOICE: 117801 ----------------- 154.85 VOUCHER TOTAL 152892 7567 SARATOGA AUTO SUPPLY 115878 INV 02/15/2022 143.99 BATTERY 2011 FORD F250 INVOICE: 011419 152893 6784 STORED TECHNOLOGY SOLUTIONS INC 115879 INV 02/15/2022 760.03 MONITOR/DYMO LABEL PRI INVOICE: 90343 152894 6832 CLENDON BROOK VENTURES LLC 115880 INV 02/15/2022 840.00 FEB2022 WEBSITE DEV/SE INVOICE: 2776 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152896 6528 ADIRONDACK PARK LOCAL GOVERNMENT 115881 INV 02/15/2022 300.00 RES 62,2022 2022 CONTR INVOICE: 115881 152897 407 NATIONAL GRID 115882 INV 02/15/2022 289.00 GAS METER UPGRADE FOR INVOICE: 500117252 152898 1770 STILSING ELEC. INC 115883 20200267 INV 02/15/2022 28,380.00 FINISHED IN 2021 FLASH INVOICE: 155-1 152900 2509 WASTE MANAGEMENT OF EASTERN NY 115885 INV 02/15/2022 1,330.90 0101-01152022 LUZERNE INVOICE: 0006410-4791-5 152902 7892 AT HOOSICK, LLC 115887 INV 02/15/2022 716.66 PARTS FOR TRUCK 66 INVOICE: X405000775:01 152903 473 QUEENSBURY TAX RECEIVER WATER&SEWER 115888 INV 12/31/2021 32.50 208055QTR42021 LUZERNE INVOICE: 208055QTR42021 152904 7892 AT HOOSICK, LLC 115889 INV 02/15/2022 178.27 PARTS FOR TRUCK 58 INVOICE: X405000952:01 152905 6784 STORED TECHNOLOGY SOLUTIONS INC 115890 INV 02/15/2022 20,248.72 CERTIFIED HD DESTROY/C INVOICE: 90654 152907 5962 ADIRONDACK TIRE CENTER 115892 20220024 INV 02/15/2022 1,379.32 TIRES FOR PLOW TRUCK 6 INVOICE: 1393820 152909 7049 BRENNTAG NORTHEAST INC 115894 INV 02/15/2022 477.78 BULK ANTIFREEZE INVOICE: BLN22-748432 152909 7049 BRENNTAG NORTHEAST INC 115895 CRM 02/15/2022 -100.00 DRUM RETURN INVOICE: BLN22-066643 ----------------- 377.78 VOUCHER TOTAL 152911 338 DIG SAFELY NEW YORK, INC. 115896 INV 02/15/2022 50.00 CEP CERIFICATION FOR R INVOICE: 22010005 152913 6369 GLOBAL MONTELLO GROUP CORP 115898 20220011 INV 02/15/2022 2,623.10 BULK GASOLINE INVOICE: 22038476 152914 3708 LOWE'S COMPANIES, INC 115899 INV 02/15/2022 29.44 POT HOLE REPAIR INVOICE: 10029 152914 3708 LOWE'S COMPANIES, INC 115900 INV 02/15/2022 31.79 MAIL BOX INVOICE: 06896 152914 3708 LOWE'S COMPANIES, INC 115901 INV 02/15/2022 24.85 SHOP PARTS INVOICE:. 068940 152914 3708 LOWE'S COMPANIES, INC 115902 INV 02/15/2022 37.96 PART FOR UNIT 5 INVOICE: 16436 152914 3708 LOWE'S COMPANIES, INC 115903 INV 02/15/2022 10.44 SHOP 02/10/2022 11:10 TOWN OF QUEENSBURY IP 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------7----------------- INVOICE: 16439 ----------------- 134.48 VOUCHER TOTAL 152919 6051 MAIN CARE ENERGY 115904 20220006 INV 02/15/2022 2,144.12 BULK DIESEL FUEL INVOICE: 4996340 152919 6051 MAIN CARE ENERGY 115905 20220006 INV 02/15/2022 13,021.63 BULK DIESEL FUEL INVOICE: 4890209 ----------------- 15,165.75 VOUCHER TOTAL 152921 234 NORTH COUNTRY AUTO 115906 INV 02/15/2022 36.95 STOCK INVOICE: 8699 152922 7567 SARATOGA AUTO SUPPLY 115910 INV 02/15/2022 38.47 BELT FOR TRUCK 55 INVOICE: 010164 152922 7567 SARATOGA AUTO SUPPLY 115911 INV 02/15/2022 59.95 LIGHTS FOR TRUCKS INVOICE: 010773 152922 7567 SARATOGA AUTO SUPPLY 115912 INV 02/15/2022 119.90 LIGHTS FOR TRUCKS INVOICE: 010772 152922 7567 SARATOGA AUTO SUPPLY 115913 INV 02/15/2022 31.44 SHOP PARTS INVOICE: 010879 152922 7567 SARATOGA AUTO SUPPLY 115914 INV 02/15/2022 31.04 SHOP PARTS INVOICE: 011576 152922 7567 SARATOGA AUTO SUPPLY 115915 INV 02/15/2022 74.39 FUEL FILTER INVOICE: 011593 ----------------- 355.19 VOUCHER TOTAL 152923 7854 CLEARGOV INC 115907 INV 02/15/2022 7,400.00 DIGITAL BUDGET BOOK SU INVOICE: 2020-10931 152924 5818 CAROUSEL INDUSTRIES OF NORTH AMERICA 115908 INV 02/15/2022 73.08 04012022-03312022 AVAY INVOICE: 2664320 152931 297 SEELEY OFFICE SYSTEMS 115916 INV 02/15/2022 22.00 REPLACEMENT STAMP PADS INVOICE: 317126 152932 4882 SHAW TRUCK REPAIR, INC. 115917 INV 02/15/2022 57.50 TRUCK REPAIR INVOICE: 135306 152933 230 ST ANDREWS ACE HARDWARE 115918 INV 02/15/2022 499.75 SUPPLY FOR MAILBOXES INVOICE: 217800 152934 3708 LOWE'S COMPANIES, INC 115919 INV 12/31/2021 314.91 NEW WINDOW INVOICE: 70510 152936 5748 TIFCO INDUSTRIES INC 115921 INV 02/15/2022 179.40 SAFETY HARD HATS INVOICE: 71722992 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152937 473 QUEENSBURY TAX RECEIVER WATER&SEWER 115922 INV 02/15/2022 32.50 WATER BILL INVOICE: 920183 363 BIG BAY 152938 6714 UNIFIRST CORPORATION 115923 INV 02/15/2022 81.08 UNIFORMS INVOICE: 111012193E 152938 6714 UNIFIRST CORPORATION 115924 INV 02/15/2022 79.80 UNIFORMS INVOICE: 1110124514 ----------------- 160.88 VOUCHER TOTAL 152940 1198 V. I. ENTERPRISES LTD 115925 INV 02/15/2022 224.34 SHOP SUPPLIES INVOICE: 000189641 152941 7809 WARHOG GRAPHICS 115926 INV 02/15/2022 730.00 TRUCK LOGOS FOR THE DO INVOICE: 001119 152942 7899 UNITED CONSTRUCTION 115927 INV 02/15/2022 175.82 PART FOR TRUCK 31 INVOICE: 9272591 152943 5611 WATKINS SPRING CO., INC. 115928 20220031 INV 02/15/2022 1,255.64 PARTS FOR TRUCK 47 INVOICE: 9420 152944 3927 WELLER'S AUTO PARTS INC 115929 INV 02/15/2022 148.80 SHOP PARTS INVOICE: 681063 152944 3927 WELLER'S AUTO PARTS INC 115930 INV 02/15/2022 255.68 PARTS FOR TRUCK 66 INVOICE: 681489 ----------------- 404.48 VOUCHER TOTAL 152947 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 115932 INV 02/15/2022 100.00 2022 DUES INVOICE: 115932 152948 3708 LOWE'S COMPANIES, INC 115933 INV 02/15/2022 108.79 DISINFECTANT/CLEANERS INVOICE: 06281 2022 152954 407 NATIONAL GRID 115939 INV 02/15/2022 161.02 72107DECJAN22 HILAND INVOICE: 72107DECJAN22 152954 407 NATIONAL GRID 115940 INV 02/15/2022 24.51 00011DECJAN22 MAIN INVOICE: OOOIIDECJAN22 152954 407 NATIONAL GRID 115941 INV 02/15/2022 20.89 72106DECJAN22 MBROOK INVOICE: 72106DECJAN22 152954 407 NATIONAL GRID 115942 INV 02/15/2022 22.16 34101DECJAN22 NORTH INVOICE: 34101DECJAN22 152954 407 NATIONAL GRID 115943 INV 02/15/2022 22.10 72102DECJAN22 QUAKER INVOICE: 72102DECJAN22 152954 407 NATIONAL GRID 115944 INV 02/15/2022 184.24 39018DECJAN22 WBROOK INVOICE: 39018DECJAN22 ----------------- 02/10/2022 11:10 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 434.92 VOUCHER TOTAL 152960 6714 UNIFIRST CORPORATION 115945 INV 02/15/2022 29.69 CUST# 1098027 INVOICE: 1110121309 152960 6714 UNIFIRST CORPORATION 115946 INV 02/15/2022 29.69 CUST# 1098027 INVOICE: 1110124017 ----------------- 59.38 VOUCHER TOTAL 152962 272 QUEENSBURY WATER DEPT 115947 INV 02/15/2022 3,543.75 INV# 331 FEB22 BILLS INVOICE: 331 152963 5166 W.B. MASON COMPANY, INC. 115948 INV 02/15/2022 25.99 CUST# C1154938 INVOICE: 226587243 152973 7454 HIRAM HOLLOW REGENERATION CORP 115958 INV 02/15/2022 57.24 01072022 COMMINGLED RE INVOICE: 688296 152974 3375 CASELLA WASTE SERVICES 115959 INV 02/15/2022 330.00 01112022 PLASTICS & MS INVOICE: 2346647 152975 5787 CAMEROTA TRUCK PARTS 115960 INV 02/15/2022 994.58 PARTS FOR TRUCK 70 INVOICE: 1G05766 152975 5787 CAMEROTA TRUCK PARTS 115961 CRM 02/15/2022 -300.00 CORE CREDIT INVOICE: 1606199 ----------------- 694.58 VOUCHER TOTAL 152977 122. GLENS FALLS ANIMAL HOSPIT 115962 INV 12/31/2021 297.00 DEER DISPOSEL AND CAT INVOICE: 941638 152979 407 NATIONAL GRID 115964 INV 02/15/2022 20.69 78104DECJAN22 QUAKER INVOICE: 78104DECJAN22 152980 6714 UNIFIRST CORPORATION 115965 INV 02/15/2022 40.55 CUST# 1098023 INVOICE: 1110124018 152981 230 ST ANDREWS ACE HARDWARE 115966 INV 02/15/2022 17.58 CUST# 1300 INVOICE: 217840 152981 230 ST ANDREWS ACE HARDWARE 115967 INV 02/15/2022 37.99 CUST# 1300 INVOICE: 217839 ----------------- 55.57 VOUCHER TOTAL 152983 3708 LOWE'S COMPANIES, INC 115968 INV 02/15/2022 17.09 INV# 06548 INVOICE: 06548 152983 3708 LOWE'S COMPANIES, INC 115969 INV 02/15/2022 3.10 INV# 15399 INVOICE: 15399 ----------------- 02/10/2022 11:10 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 20.19 VOUCHER TOTAL 152985 1198 V. I. ENTERPRISES LTD 115970 INV 02/15/2022 52.52 CUST# 1994 INVOICE: 189981 152985 1198 V. I. ENTERPRISES LTD 115971 INV 02/15/2022 415.00 CUST# 1994 INVOICE: 189451 152985 1198 V. I. ENTERPRISES LTD 115972 INV 02/15/2022 68.48 CUST# 1994 INVOICE: 189252 152985 1198 V. I. ENTERPRISES LTD 115973 INV 02/15/2022 566.95 CUST# 1994 INVOICE: 189851 152985 1198 V. I. ENTERPRISES LTD 115974 CRM 02/15/2022 -236.25 CUST# 1994 INVOICE: 189882 ----------------- 866.70 VOUCHER TOTAL 152990 3927 WELLER'S AUTO PARTS INC 115975 INV 02/15/2022 81.00 CUST# 1591 INVOICE: 681384 152990 3927 WELLER'S AUTO PARTS INC 115976 INV 02/15/2022 11.78 CUST# 1591 INVOICE: 681728 ----------------- 92.78 VOUCHER TOTAL 152992 7553 C&S SPEED SHOP 115977 INV 02/15/2022 890.00 WEATHERGUARD TOOL BOX INVOICE: 115977 152993 1584 MCMASTER-CARR SUPPLY CO 115978 INV 02/15/2022 28.13 ACCT# 115991000 INVOICE: 71665411 152994 2,829 USA BLUE BOOK 115979 INV 02/.15/2022 219.62 CUST# 135096 LAB ALCOH INVOICE: 851109 152995 1256 VERIZON WIRELESS 115980 INV 02/15/2022 144.96 ACCT# 542088438-00001 INVOICE: 9898005384 152996 1447 CURTIS LUMBER CO. INC. 115981 INV 02/15/2022 9.99 ACCT# 255 INVOICE: 2201-194978 152997 5118 CUSTOM PRODUCTS CORP 115982 INV 02/15/2022 150.63 STREET SIGNS INVOICE: 364419 152998 2889 STAPLES, INC AND SUBSIDIARIES 115983 INV 02/15/2022 253.52 CUST# RCH 562782 INVOICE: 3497959715 152998 2889 STAPLES, INC AND SUBSIDIARIES 115985 INV 02/15/2022 83.08 CUST# RCH 562782 INVOICE: 3497959716 152998 2889 STAPLES, INC AND SUBSIDIARIES 115987 INV 02/15/2022 28.49 CUST# RCH 562782 INVOICE: 3497502549 ----------------- 365.09 VOUCHER TOTAL 02/10/2022 11:10 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 152999 1447 CURTIS LUMBER CO. INC. 115984 INV 02/15/2022 22.08 363 BIG BAY RD NEW GAR INVOICE: 2201-207209 153001 764 F W WEBB COMPANY 115986 INV 02/15/2022 153.58 363 BIG BAY RD NEW GAR INVOICE: 74792661 153001 764 F W WEBB COMPANY 115997 INV 02/15/2022 170.00 363 BIG BAY RD NEW GAR INVOICE: 74783108 ----------------- 323.58 VOUCHER TOTAL 153003 6883 UNIVAR USA INC 115988 INV 02/15/2022 14,081.21 OUST# 826362 SODA ASH INVOICE: 49782727 153004 2720 SURPASS CHEMICAL CO. , INC 115989 INV 02/15/2022 5,461.32 OUST# 11413 CHLORINE INVOICE: 364764 153005 147 HOLLAND COMPANY INC 115990 INV 02/15/2022 5,742.10 INV# 13348 ALUM INVOICE: 13348 153007 829 FEDERAL EXPRESS CORPORATION 115992 INV 02/15/2022 14.21 ACCT# 1689-5003-9 INVOICE: 7-631-54554 153011 7752 KTJ TECHNOLOGIES 115996 20210303 INV 02/15/2022 7,980.63 INV# 2611 VFD 700HP PU INVOICE: 2611 153013 3708 LOWE'S COMPANIES, INC 115998 INV 02/15/2022 4.34 363 BIG BAY RD NEW GAR INVOICE: 065210 153014 228 NEW YORK FIRE & SECURITY 115999 INV 02/15/2022. 580.00 INV# 48304 INVOICE: 48304 153014 228 NEW YORK FIRE & SECURITY 116000 INV 02/15/2022 479.40 INV# 439225 INVOICE: 439225 ----------------- 1,059.40 VOUCHER TOTAL 153016 2192 SAFETY KLEEN CORPORATION 116001 INV 02/15/2022 994.77 ACCT# TO24717 INVOICE: 88113661 153017 5798 CASH 116002 INV 02/15/2022 38.99 KEROSENE FOR NEW GARAG INVOICE: 1000311 153018 268 QUAKER TRUCK REPAIR INC 116003 INV 02/15/2022 20.00 INSPECTION INVOICE: 043296 153019 7567 SARATOGA AUTO SUPPLY 116004 INV 02/15/2022 74.38 STOCK INVOICE: 011587 153019 7567 SARATOGA AUTO SUPPLY 116006 INV 02/15/2022 107.88 POWER DIESEL FOR ALL P INVOICE: 011740 153019 7567 SARATOGA AUTO SUPPLY 116007 INV 02/15/2022 124.67 BELTS FOR TRUCKS 02/10/2022 11:10 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 011709 153019 7567 SARATOGA AUTO SUPPLY 116008 INV 02/15/2022 69.55 PART FOR TRUCK 50 INVOICE: 011708 153019 7567 SARATOGA AUTO SUPPLY 116010 INV 02/15/2022 107.88 POWER DIESEL FOR ALL P INVOICE: 011727 ----------------- 484.36 VOUCHER TOTAL 153020 4260 QUEENSBURY ADMIN FEES A/C 116005 INV 02/15/2022 159,018.19 INV# 2022-1 ADMIN FEES INVOICE: 2022-1 153026 230 ST ANDREWS ACE HARDWARE 116011 INV 02/15/2.022 31.08 KEYS FOR NEW GARAGE BI INVOICE: 217842 153026 230 ST ANDREWS ACE HARDWARE 116012 INV 02/15/2022 15.98 PART FOR HOT BOX INVOICE: 217860 ----------------- 47.06 VOUCHER TOTAL 153028 1770 STILSING ELEC. INC 116013 20210310 INV 02/15/2022 21,800.00 NEW TRAFFIC SIGNAL CAB INVOICE: 279-1 153029 829 FEDERAL EXPRESS CORPORATION 116009 INV 02/15/2022 32.72 ACCT# 1689-5003-9 INVOICE: 7-611-23140 153029 829 FEDERAL EXPRESS CORPORATION 116014 INV 02/15/2022 3.36 ACCT# 1689-5003-9 INVOICE: 7-617-29274 ----------------- 36.08 VOUCHER TOTAL 153030 4160 HOME DEPOT 116015 INV 02/15/2022 678.00 INV# 2105213 INVOICE: 2105213 153030 4160 HOME DEPOT 116016 CRM 02/15/2022 -479.00 INV# 1121329 INVOICE: 1121329 ----------------- 199.00 VOUCHER TOTAL 153032 6340 ERIE BOULEVARD HYDROPOWER, L.P. 116017 INV 02/15/2022 1,000.00 YEARLY CONTRACT RATE INVOICE: 2021 153033 4951 EDWARD & THOMAS O'CONNOR INC 116018 20210309 INV 02/15/2022 15,862.53 QUAKER RD MAIN BREAK INVOICE: 116018 153034 2889 STAPLES, INC AND SUBSIDIARIES 116019 INV 02/15/2022 74.85 LASERFICHE STAMPS INVOICE: 3497973717 153042 7224 ADIRONDACK MOBILE SHREDDING LLC 116026 INV 02/15/2022 144.00 January 2022 shredding INVOICE: 25174 153043 617 TOWN OF QUEENSBURY 116027 INV 02/15/2022 358.76 JAN2022 SHARED POSTAGE INVOICE: JAN2022 02/10/2022 11:10 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153044 6599 CONSTELLATION ENERGY SERVICES OF NY 116028 INV 02/15/2022 84.87 OUST# 2300853-3 HILAND INVOICE: G1619650701 153044 6599 CONSTELLATION ENERGY SERVICES OF NY 116029 INV 02/15/2022 2.84 OUST# 2300853-14 MAIN INVOICE: 61619505501 153044 6599 CONSTELLATION ENERGY SERVICES OF NY 116030 INV 02/15/2022 .21 CUST# 2300853-30 MBROO INVOICE: 61619670901 ----------------- 87.92 VOUCHER TOTAL 153047 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116031 INV 02/15/2022 32.50 213006 FEB22 HILAND INVOICE: 213006 FEB22 153047 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116032 INV 02/15/2022 145.00 215036 FEB22 MAIN INVOICE: 215036 FE1322 153047 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116033 INV 02/15/2022 275.50 880018 FEB22 MRPS INVOICE: 880018 FEB22 153047 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116034 INV 02/15/2022 167.50 204012 FEB22 ROUTE 9 INVOICE: 204012 FEB22 153047 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116035 INV 02/15/2022 32.50 204049 FEB22 WEEKS INVOICE: 204049 FEB22 153047 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116036 INV 02/15/2022 32.50 204002 FEB22 WBROOK INVOICE: 204002 FEB22 153047 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116037 INV 02/15/2022 32.50 202104 FEB22 AIRPORT INVOICE: 202104 FEB22 153047 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116038 INV 02/15/2022 32.50 208006 FEB22 STONE QUA INVOICE: 208006 FEB22 ----------------- 750.50 VOUCHER TOTAL 153055 272 QUEENSBURY WATER DEPT 116039 INV 02/15/2022 560.98 FUEL JAN22 INVOICE: JANUARY 2022 153056 7344 LABELLA D.P.C. 116041 INV 02/15/2022 927.50 CZ92100.00 1127 TO 123 INVOICE: 155017 153056 7344 LABELLA D.P.C. 116042 INV 02/15/2022 3,455.00 CZ92100.03 1127-1231 T INVOICE: 155024 153056 7344 LABELLA D.P.C. 116043 20210219 INV 02/15/2022 16,592.95 CZ92100.45 1127-1231EN INVOICE: 155354 ----------------- 20,975.45 VOUCHER TOTAL 153057 4260 QUEENSBURY ADMIN FEES A/C 116040 INV 02/15/2022 25,436.35 INV# 2022-1 ADMIN FEES INVOICE: 2022-1 153060 999 C T MALE ASSOCIATES, PC 116044 20210082 INV 02/15/2022 3,117.00 1114TO1231 21.1148 GRO INVOICE: 10004901 153061 7111 R B PRODUCTIONS INC 116045 INV 02/15/2022 4,590.00 REC ANNUAL SOFTWARE FE INVOICE: 03215815S 02/10/2022 11:10 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153062 999 C T MALE ASSOCIATES, PC 116046 20210082 INV 02/15/2022 957.25 21.1148 0101-0115GROUN INVOICE: 10004902 153063 5006 V E RALPH & SON, INC. 116047 INV 02/15/2022 50.46 SMART PAD FOR AED AT C INVOICE:. 431623 153064 7933 ICC COMMUNITY DEVELOPMENT 116048 INV 12/31/2021 2,587.50 NEW USER LICENSES (2) INVOICE: PC0000032198 153065 5818 CAROUSEL INDUSTRIES OF NORTH AMERICA 116049 INV 12/31/2021 892.30 12012021-03312022 AVAY INVOICE: 1109211556MR 153066 7823 VERIZON CONNECT 116050 INV 02/15/2022 1,703.22 JAN2022 VERIZON CONNEC INVOICE: 328000024786 153067 7710 ORBITALFIRE, LLC 116051 INV 02/15/2022 416.24 FEB2022 AWARENESS TRAI INVOICE: 2063 153068 127 POST STAR, THE 116052 INV 02/15/2022 33.30 LEGAL AD FOR HIGHWAY T INVOICE: 118308 153069 1438 BARBER, CAROLINE H 116053 INV 02/15/2022 1,930.00 Januray 2022 Death Rei INVOICE: 116053 153072 6712 MACRO RETAILING, LLC 116056 INV 02/15/2022 149.99 UNION BOOTS S STEVENSO INVOICE: 0121493-IN 153073 617 TOWN OF QUEENSBURY 116057 INV 02/15/2022 434.16 January 2022 Postage INVOICE: 01312022 153074 7627 PERKINS RECYCLING CO 116058 INV 02/15/2022 1,243.75 JAN2022 CARDBOARD RECY INVOICE: 26806A 153075 407 NATIONAL GRID 116059 INV 02/15/2022 47.33 48004DECJAN2022 107 MA INVOICE: 48004DECJAN2022 153076 6832 CLENDON BROOK VENTURES LLC 116060 INV 02/15/2022 412.50 JAN2022 WEBSITE EDITS INVOICE: 2796 153077 7224 ADIRONDACK MOBILE SHREDDING LLC 116061 INV 02/15/2022 38.00 January Mobile Shreddi INVOICE: 25173 153078 7760 DLC ELECTRIC, LLC 116062 INV 02/15/2022 20,336.10 FINAL PAYMENT QUAKER R INVOICE: APP NO 4 153079 127 POST STAR, THE 116063 INV 02/15/2022 210.05 NOA Qby Consolidated S INVOICE: 117975 02/10/2022 11:10 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT' LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153080 617 TOWN OF QUEENSBURY 116064 INV 02/15/2022 4,217.62 Tax Receiver Postage f INVOICE: 001-1330-4030 153080 617 TOWN OF QUEENSBURY 116065 INV 02/15/2022 68.04 Dog Licenses for Janua INVOICE: 001-1410-4030-1200 153080 617 TOWN OF QUEENSBURY 116066 INV 02/15/2022 157.66 Town Clerk Postage for INVOICE: 116066 ----------------- 4,443.32 VOUCHER TOTAL 153083 7344 LABELLA D.P.C. 116067 INV 12/31/2021 489.50 SP 53-2021 Crotty INVOICE: 154495 153083 7344 LABELLA D.P.C. 116074 INV 12/31/2021 739.00 SP 62-2021 Qsby Auto M INVOICE: 154496 153083 7344 LABELLA D.P.C. 116075 INV 12/31/2021 744.25 SP 75-2021 Sinatra INVOICE: 154498 153083 7344 LABELLA D.P.C. 116077 INV 12/31/2021 790.50 SUB (M) 13-2021 Brenna INVOICE: 154499 153083 7344 LABELLA D.P.C. 116080 INV 12/31/2021 598.00 SP 66-2021 CVE INVOICE: 154501 ----------------- 3,361.25 VOUCHER TOTAL 153084 6784 STORED TECHNOLOGY SOLUTIONS INC 116068 INV 02/15/2022 2,010.04 ENTERPRISE MOBILITY & INVOICE: 91355 153084 6784 STORED TECHNOLOGY SOLUTIONS INC 116072 INV 02/15/2022 1,953.00 FEB2022 ALARM MONITORI INVOICE: 91144 ----------------- 3,963.04 VOUCHER TOTAL 153085 6894 ADVANCED ONLINE SOLUTIONS INC 116069 INV 02/15/2022 419.40 2022 WINDOWS STARTER V INVOICE: 1307197 153086 6691 GTM PAYROLL SERVICES INC 116070 INV 02/15/2022 765.00 0110-01232022 MEETINGS INVOICE: 971284 153087 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 116071 INV 02/15/2022 358.50 PERSONEL INVEST R. LEF INVOICE: 202200638 153090 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116073 INV 12/31/2021 32.50 4041-218065-01 118 Gur INVOICE: 218065OctDec2021 153090 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116076 INV 12/31/2021 32.50 4041-950090-01 21 Lafa INVOICE: 950090OctDec2021 153090 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116079 INV 12/31/2021 32.50 4041-850053-01 Luzerne INVOICE: 850053OctDec2021 ----------------- 97.50 VOUCHER TOTAL 153095 407 NATIONAL GRID 116078 INV 02/15/2022 88.91 78100DECJAN22 CLARK INVOICE: 78100DECLTAN22 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153095 407 NATIONAL GRID 116081 INV 02/15/2022 21.32 34105DECJAN22 GLEN INVOICE: 34105DECJAN22 153095 407 NATIONAL GRID 116082 INV 02/15/2022 579.20 65004JANDEC22 ROUTE 9 INVOICE: G5004JANDEC22 153095 407 NATIONAL GRID 116083 INV 02/15/2022 25.54 50004DECJAN22 TECH PAR INVOICE: 50004DECJAN22 ----------------- 714.97 VOUCHER TOTAL 153101 6599 CONSTELLATION ENERGY SERVICES OF NY 116084 INV 02/15/2022 .52 CUST# 2300853-42 GLEN INVOICE: 61630814201 153101 6599 CONSTELLATION ENERGY SERVICES OF NY 116086 INV 02/15/2022 1.14 CUST# 2300853-43 NORTH INVOICE: 61630814401 153101 6599 CONSTELLATION ENERGY SERVICES OF NY 116089 INV 02/15/2022 1.08 CUST# 2300853-31 QUAKE INVOICE: 61630785301 153101 6599 CONSTELLATION ENERGY SERVICES OF NY 116092 INV 02/15/2022 145.86 CUST# 2300853-13 WBROO INVOICE: 61630749901 ----------------- 148.60 VOUCHER TOTAL 153102 127 POST STAR, THE 116090 INV 02/15/2022 23.40 NPH Sewer Variance Cot INVOICE: 118378 153102 127 POST STAR, THE 116093 INV 02/15/2022 19.35 NPH Zoning Change Hack INVOICE: 118385 153102 127 POST STAR, THE 116096 INV 02/15/2022 89.35 NOA65,2022 Luzerne Roa INVOICE: 118396 ----------------- 132.10 VOUCHER TOTAL 153103 3708 LOWE'S COMPANIES, INC 116085 20220022 INV 02/15/2022 154.18 2077 misc. pm INVOICE: 07560-2022 153103 3708 LOWE'S COMPANIES, INC 116088 20220022 INV 02/15/2022 133.68 2077 GL Signs - trails INVOICE: 07526 153103 3708 LOWE'S COMPANIES, INC 116177 20220022 INV 02/15/2022 474.20 2077 misc. bldg. proje INVOICE: 07716-2022 153103 3708 LOWE'S COMPANIES, INC 116178 20220022 INV 02/15/2022 248.01 2077 misc. building pr INVOICE: 06360 ----------------- 1,010.07 VOUCHER TOTAL 153104 6260 GRABOWSKI ENTERPRISES INC 116113 INV 02/15/2022 274.00 Pizza for Annual Sweet INVOICE: 02052022 153107 7567 SARATOGA AUTO SUPPLY 116091 INV 02/15/2022 14.28 66573 equipment maint. INVOICE: 010890 153110 228 NEW YORK FIRE & SECURITY 116094 INV 02/15/2022 110.05 fire ext. maint. INVOICE: 75208 02/10/2022 11:10 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153111 6562 DIRECT ENERGY BUSINESS 116095 INV 02/15/2022 23.20 ACCT# 647808-35259 ROU INVOICE: HS22870387 153111 6562 DIRECT ENERGY BUSINESS 116106 INV 02/15/2022 .76 ACCT# 647808-35260 WBR INVOICE: HS2286024G ----------------- 23.96 VOUCHER TOTAL 153113 1527 G A WEST INC 116097 INV 02/15/2022 280.00 R/J Park sign PB C&S INVOICE: 21-58066 153114 2461 SPORTS SUPPLY GROUP INC 116098 INV 02/15/2022 135.46 1031533 Little kids pg INVOICE: 914506917 153114 2461 SPORTS SUPPLY GROUP INC 116099 INV 02/15/2022 41.52 1031533 Little kids pg INVOICE: 914697857 ----------------- 176.98 VOUCHER TOTAL 153116 5444 G.A. BOVE & SONS, INC. 116100 INV 02/15/2022 401.17 2001114 R/J shop heat INVOICE: 46867 153116 5444 G.A. BOVE & SONS, INC. 116101 INV 02/15/2022 236.32 2001114 Heating fuel @ INVOICE: 51220 ----------------- 637.49 VOUCHER TOTAL 153118 20 AMERICAN RED CROSS 116102 INV 02/15/2022 41.00 P0008992 LG certificat INVOICE: 22399282 153119 617 TOWN OF QUEENSBURY 116103 INV 02/15/2022 33.52 January postage INVOICE: 020122 153120 5258 NOLEE-0 SIGNS & WEB DESIGN 116104 INV 02/15/2022 480.00 web hosting fee INVOICE: 7407 153121 5576 GIFTS & ENGRAVING BY GEORGE, INC. 116107 INV 02/15/2022 110.00 Hovey Pond Mem Bench - INVOICE: 1285 153121 5576 GIFTS & ENGRAVING BY GEORGE, INC. 116108 INV 02/15/2022 110.00 Hovey Pond Memorial pl INVOICE: 1269 ----------------- 220.00 VOUCHER TOTAL 153125 1276 NAT'L RECR & PARKS ASSOC. 116109 INV 02/15/2022 175.00 NRPA yearly (20220)mbs INVOICE: 376606-2022 153126 6100 LEHMAN'GRAPHIC DESIGN 116112 20220026 INV 02/15/2022 750.00 social media marketing INVOICE: 31-223 153127 6714 UNIFIRST CORPORATION 116111 INV 02/15/2022 29.69 OUST# 1098027 INVOICE: 1110127162 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153130 230 ST ANDREWS ACE HARDWARE 116114 INV 02/15/2022 15.18 OUST# 1286 INVOICE: 217896 153131 5366 FUCHS, LYNN 116116 20220010 INV 02/15/2022 705.00 2022 Youth & Adult Pro INVOICE: 020422 153132 7567 SARATOGA AUTO SUPPLY 116115 INV 02/15/2022 143.99 OUST# 66573 INVOICE: 011733 153134 2792 Q W D MAINTENANCE CENTER 116118 INV 02/15/2022 434.47 INV# 2290 BRAKES/CALIP INVOICE: 2290 153135 3708 LOWE'S COMPANIES, INC 116119 INV 02/15/2022 250.38 CONCRETE GENERATOR OFF INVOICE: 06040 153135 3708 LOWE'S COMPANIES, INC 116120 INV 02/15/2022 27.00 ROCKSALT INVOICE: 10098 153135 3708 LOWE'S COMPANIES, INC 116121 INV 02/15/2022 625.10 SHEVELING NEW GARAGE INVOICE: 00086 ----------------- 902.48 VOUCHER TOTAL 153138 6599 CONSTELLATION ENERGY SERVICES OF NY 116122 INV 02/15/2022 26.44 2300853-60DECJAN2022 R INVOICE: 2300853-60DECJAN2022 153138 6599 CONSTELLATION ENERGY SERVICES OF NY 116123 INV 02/15/2022 163.01 2300853-59DECJAN2022 1 INVOICE: 2300853-59DECJAN2022 ----------------- 189.45 VOUCHER TOTAL 153140 2792 Q W D MAINTENANCE CENTER 116124 INV 02/15/2022 21.00 FORD-E250- VAN INVOICE: 2288 153141 407 NATIONAL GRID 116125 INV 02/15/2022 245.87 09103DECJAN2022 1396 R INVOICE: 09103DECJAN2022 153141 407 NATIONAL GRID 116126 INV 02/15/2022 57.44 09101DECJAN2022 RIDGE INVOICE: 09101DECJAN2022 ----------------- 303.31 VOUCHER TOTAL 153142 269 QUEENSBURY HIGHWAY DEPT 116127 INV 02/15/2022 420.73 Gasoline- January 2022 INVOICE: 116127 153144 2458 MAHONEY NOTIFIER INC 116146 INV 02/15/2022 171.00 QUARTERLY PANIC BUTTON INVOICE: 0308840-IN 153146 2509 WASTE MANAGEMENT OF EASTERN NY 116128 INV 02/15/2022 1,078.00 JAN2022 LUZERNE RD MSW INVOICE: 7722655-0449-2 153146 2509 WASTE MANAGEMENT OF EASTERN NY 116129 INV 02/15/2022 2,595.75 JAN2022 RIDGE RD MSW INVOICE: 0006463-4791-4 153146 2509 WASTE MANAGEMENT OF EASTERN NY 116130 INV 02/15/2022 260.00 JAN2022 RIDGE RD RECYC 02/10/2022 11:10 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 7722659-0449-4 153146 2509 WASTE MANAGEMENT OF EASTERN NY 116131 INV 02/15/2022 1,477.20 0116-01312022 LUZERNE INVOICE: 0006464-4791-2 153146 2509 WASTE MANAGEMENT OF EASTERN NY 116133 INV 02/15/2022 660.00 JAN2022 LUZERNE RD REC INVOICE: 7722573-0449-7 ----------------- 6,070.95 VOUCHER TOTAL 153150 127 POST STAR, THE 116132 INV 02/15/2022 63.00 Legal Ad- PB 1/25/22 INVOICE: 117657 153150 127 POST STAR, THE 116134 INV 02/15/2022 65.05 Legal Ad- ZBA 1/26/22 INVOICE: 117659 ----------------- 128.05 VOUCHER TOTAL 153153 356 WARREN TIRE SERV CTR INC 116135 INV 02/15/2022 36.95 2013 Ford Escape AK 40 INVOICE: 93786 153153 356 WARREN TIRE SERV CTR INC 116137 INV 02/15/2022 21.00 2020 Subaru Crosstrek INVOICE: 93383 153153 356 WARREN TIRE SERV CTR INC 116145 INV 02/15/2022 21.00 2020 Subaru Crosstrek INVOICE: 93382 ----------------- 78.95 VOUCHER TOTAL 153154 121 GLENS FALLS, CITY OF 116136 INV 02/15/2022 144,257.09 OUST# 305823 INVOICE: 17997 153156 6797 FIRSTLIGHT FIBER 116138 INV 02/15/2022 522.70 8533742FEB2022 PHONE L INVOICE: 10773947 153156 6797 FIRSTLIGHT FIBER 116139 INV 02/15/2022 724.01 9533740FEB2022 PHONE L INVOICE: 10773800 153156 6797 FIRSTLIGHT FIBER 116140 INV 02/15/2022 29.36 9533699FEB2022 TRANSFE INVOICE: 10764689 153156 6797 FIRSTLIGHT FIBER 116141 INV 02/15/2022 72.36 9533690FEB2022 SUNNYSI INVOICE: 10764840 153156 6797 FIRSTLIGHT FIBER 116142 INV 02/15/2022 2,086.31 9533794FEB2022 PHONE L INVOICE: 10781656 153156 6797 FIRSTLIGHT FIBER 116143 INV 02/15/2022 28.56 953378GFEB2022 PHONE L INVOICE: 10764847 153156 6797 FIRSTLIGHT FIBER 116144 INV 02/15/2022 29.36 9533836FEE2022 PHONE L INVOICE: 10764690 ----------------- 3,492.66 VOUCHER TOTAL 153164 7529 CONVERSE, TYSON 116147 INV 02/15/2022 143.47 Hotel Reimbursement fo INVOICE: 116147 153167 7817 A-VERDI, LLC. 116150 INV 02/15/2022 258.00 STORAGE TRAILORS INVOICE: 1419132 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153168 683 FALLS FARM & GARDEN EQUIP 116151 INV 02/15/2022 142.49 HYDRAULIC OIL INVOICE: 617475 153168 683 FALLS FARM & GARDEN EQUIP 116295 INV 02/15/2022 199.63 CHAINSAW BAR AND CHAIN INVOICE: 617880 ----------------- 342.12 VOUCHER TOTAL 153169 2889 STAPLES, INC AND SUBSIDIARIES 116152 INV 02/15/2022 68.92 Office Supplies- INVOICE: 3497001154 153169 2889 STAPLES, INC AND SUBSIDIARIES 116153 CRM 02/15/2022 -28.92 Office Supply Return c INVOICE: 3497959713 ----------------- 40.00 VOUCHER TOTAL 153173 617 TOWN OF QUEENSBURY 116155 INV 02/15/2022 494.30 Postage for January 20 INVOICE: 116155 153174 3733 SHARON MEINRENKEN 116156 INV 02/15/2022 12.99 Nameplate- David Deeb INVOICE: M17894 153176 3590 CUSACK & COMPANY 116158 INV 02/15/2022 450.00 JAN 2022 DEF COMP AUDI INVOICE: 1000030636 153177 1032 CHRONICLE, THE 116159 INV 02/15/2022 501.60 Job Posting- in 2 issu INVOICE: 0191241-IN 153180 407 NATIONAL GRID 116161 INV 02/15/2022 240.62 04022DECJAN22 GURNEY INVOICE: 04022DECJAN22 153180 407 NATIONAL GRID 116162 INV 02/15/2022 44.69 34105DECLTAN22 LUZERNE INVOICE: 34105DECJAN22 153180 407 NATIONAL GRID 116163 INV 02/15/2022 66.47 98101DECJAN22 W MOUNTA INVOICE: 98101DECJAN22 153160 407 NATIONAL GRID 116164 INV 02/15/2022 21.38 71114DECJAN22 ASSEMBLY INVOICE: 71114DECJAN22 ----------------- 373.16 VOUCHER TOTAL 153184 230 ST ANDREWS ACE HARDWARE 116165 20220015 INV 02/15/2022 151.92 1290 GL pm & storage INVOICE: 217871 153184 230 ST ANDREWS ACE HARDWARE 116167 20220015 INV 02/15/2022 505.74 1290 msic. p/m INVOICE: 217785 153184 230 ST ANDREWS ACE HARDWARE 116168 20220015 INV 02/15/2022 22.68 1290 GL pm/ INVOICE: 217811 153184 230 ST ANDREWS ACE HARDWARE 116171 20220015 INV 02/15/2022 77.96 1290 misc. pm INVOICE: 217834 ----------------- 758.30 VOUCHER TOTAL 02/10/2022 11:10 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153189 6599 CONSTELLATION ENERGY SERVICES OF NY 116169 INV 02/15/2022 .05 CUST# 2300853-38 QUAKE INVOICE: 61630808101 153191 6714 UNIFIRST CORPORATION 116170 INV 02/15/2022 40.55 CUST# 1098023 INVOICE: 1110127163 153192 269 QUEENSBURY HIGHWAY DEPT 116172 20220016 INV 02/15/2022 873.21 Monthly vehicle fuel f INVOICE: 020722 153193 230 ST ANDREWS ACE HARDWARE 116173 INV 02/15/2022 9.99 CUST# 1300 BATTERIES INVOICE: 217881 153194 7932 SPECIAL SUPPLIES 116175 20220029 INV 02/15/2022 139.98 Balance Beam Stepping INVOICE: 3413 153196 764 F W WEBB COMPANY 116176 20210300 INV 02/15/2022 2,272.56 QUOTE# 74319460 HEATER INVOICE: 74319460 153196 764 F W WEBB COMPANY 116179 20220004 INV 02/15/2022 2,136.00 CUST# 29548 HYDRANT VA INVOICE: 74464930 ----------------- 4,408.56 VOUCHER TOTAL 153200 6051 MAIN CARE ENERGY 116180 INV 02/15/2022 351.36 113532/5309958 Heating INVOICE: 5309958 153201 1198 V. I. ENTERPRISES LTD 116181 INV 02/15/2022 150.26 1985 vehicle battery INVOICE: 190737 153202 1584 MCMASTER-CARR SUPPLY CO . 116182 INV 02/15/2022 33.85 ACCT# 115991000 INVOICE: 72225377 153202 1584 MCMASTER-CARR SUPPLY CO 116183 INV 02/15/2022 20.66 ACCT# 115991000 INVOICE: 72316743 ----------------- 54.51 VOUCHER TOTAL 153204 1220 CASH 116184 INV 02/15/2022 25.00 Dollar Tree pool noodl INVOICE: 22.02 153204 1220 CASH 116185 INV 02/15/2022 8.75 Dollar Tree supplies f INVOICE: 22.03 153204 1220 CASH 116186 INV 02/15/2022 6.12 Walmart supplies for s INVOICE: 22.04 153204 1220 CASH 116187 INV 02/15/2022 37.52 Market 32 supplies for INVOICE: 22.05 153204 1220 CASH 116188 INV 02/15/2022 38.52 Walmart supplies for s INVOICE: 22.06 153204 1220 CASH 116189 INV 02/15/2022 32.02 Target supplies for sw INVOICE: 22.07 153204 1220 CASH 116190 INV 02/15/2022 12.48 Walmart supplies for s INVOICE: 22.08 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 160.41 VOUCHER TOTAL 153211 3179 ADVANCE AUTO PARTS 116191 INV 02/15/2022 86.41 PRODUCT FOR PLOW TRUCK INVOICE: 5516203352277 153212 6534 ADIRONDACK TRUCK REPAIR LLC 116192 20210312 INV 02/15/2022 4,903.47 PARTS FOR TRUCK #55 INVOICE:. 34490 153213 32 BADGER METER INC. 116193 2 INV 02/15/2022 295.95 CUST# 311543 JAN SRV F INVOICE: 80091464 153216 1198 V. I. ENTERPRISES LTD 116196 INV 02/15/2022 33.00 CUST# 1994 MUD FLAPS- INVOICE: 190158 153216 1198 V. I. ENTERPRISES LTD 116197 INV 02/15/2022 9.48 CUST# 1994 OIL FILTER INVOICE: 190415 153216 1198 V. I. ENTERPRISES LTD 116198 INV 02/15/2022 43.84 CUST# 1994 MOTOR OIL INVOICE: 190416 153216 1198 V. I. ENTERPRISES LTD 116199 INV 02/15/2022 145.64 CUST# 1994 INVOICE: 190318 153216 1198 V. I. ENTERPRISES LTD 116200 CRM 02/15/2022 -80.00 CUST# 1994 CORE RETURN INVOICE: 190955 153216 1198 V. I. ENTERPRISES LTD 116201 INV 02/15/2022 154.46 CUST# 1994 ROTORS 992 INVOICE: 190854 153216 1198 V. I. ENTERPRISES LTD 116202 INV 02/15/2022 44.50 CUST# 1994 INVOICE: 190849 153216 1198 V. I. ENTERPRISES LTD 116203 INV 02/15/2022 110.94 CUST# 1994 12V SOLENOI INVOICE: 190842 153216 . 1198 V. I. ENTERPRISES LTD 116204 INV 02/15/2022 240.66 CUST# 1994 CALIPERS 99 INVOICE: 190873 153216 1198 V. I. ENTERPRISES LTD 116205 INV 02/15/2022 21.48 CUST# 1994 BELT PULLEY INVOICE: 190707 153216 1198 V. I. ENTERPRISES LTD 116207 INV 02/15/2022 33.25 CUST# 1994 BELT 975 INVOICE: 190729 153216 1198 V. I. ENTERPRISES LTD 116208 INV 02/15/2022 46.80 CUST# 1994 ANTI-FREEZE INVOICE: 190641 ----------------- 804.05 VOUCHER TOTAL 153226 7892 AT HOOSICK, LLC 116206 INV 02/15/2022 512.74 TANK STRAP FOR TRUCK 6 INVOICE: X405001071:01 153229 5166 W.B. MASON COMPANY, INC. 116209 INV 02/15/2022 526.02 CUST# C1154938 INVOICE: 226901498 153229 5166 W.B. MASON COMPANY, INC. 116210 CRM O1/27/2022 -82.19 CUST# C1154938 RETURN INVOICE: CM0586289 ----------------- 443.83 VOUCHER TOTAL 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153231 2829 USA BLUE BOOK 116211 INV 02/15/2022 206.00 CUST# 135096 INVOICE: 860243 153232 348 WALLACE SUPPLY CO INC 116212 INV 02/15/2022 178.91 INV# 35408 INVOICE: 35408 153233 6369 GLOBAL MONTELLO GROUP CORP 116213 20220033 INV 02/15/2022 2,995.19 ACCT# 2488633 INVOICE: 22054085 153234 617 TOWN OF QUEENSBURY 116214 INV 02/15/2022 4,454.40 POSTAGE JAN22 INVOICE: JANUARY 2022 153235 6797 FIRSTLIGHT FIBER 116215 INV 02/15/2022 772.05 ACCT# 9533741 INVOICE: 10773801 153236 2783 MIDWAY INDUSTRIAL SUPPLY 116216 INV 02/15/2022 57.84 CUST# C01769 INVOICE: IN084068 153237 7927 FISHER SCIENTIFIC 116217 INV 02/15/2022 152.40 INV# 8691027 INVOICE:. 8691027 153238 3708 LOWE'S COMPANIES, INC 116218 INV 02/15/2022 5.97 REPLACEMENT WELDER OUT INVOICE: 06869 153238 3706 LOWE'S COMPANIES, INC 116220 INV 02/15/2022 9.06 LEAD CORD INVOICE: 16207 153238 3708 LOWE'S COMPANIES, INC 116221 INV 02/15/2022 42.74 REPLACEMENT HAND TRUCK INVOICE: 06698-2022 153238 3708 LOWE'S COMPANIES, INC 116223 INV 02/15/2022 44.90 TOILET REPAIR PARTS INVOICE: 07583-2022 153238 3708 LOWE'S COMPANIES, INC 116224 INV 02/15/2022 18.51 POWER STRIP INVOICE: 07812-2022 153238 3708 LOWE'S COMPANIES, INC 116225 INV 02/15/2022 39.74 PVC PIPE AND FITTINGS INVOICE: 16482-2022 ----------------- 160.92 VOUCHER TOTAL 153239 7049 BRENNTAG NORTHEAST INC 116219 INV 02/15/2022 380.80 LUBRICANT FOR ALL PLOW INVOICE: BLN22-752041 153242 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 116222 INV 02/15/2022 279.88 PART FOR PLOW ON TRUCK INVOICE: APN9655 153245 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 116227 INV 02/15/2022 22.46 PART FOR PLOW FOR TRUC INVOICE: APN9652 153247 7567 SARATOGA AUTO SUPPLY 116226 INV 02/15/2022 165.37 FORD VAN BATTERY, DRY INVOICE: 011323 153247 7567 SARATOGA AUTO SUPPLY 116230 CRM 02/15/2022 -5.00 BATTERY RETURN CREDIT INVOICE: 011381 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 160.37 VOUCHER TOTAL 153248 764 F W WEBB COMPANY 116228 INV 02/15/2022 25.38 PARTS FOR BRIAN TRUCK INVOICE: 74863213 153249 5080 HAUN WELDING SUPPLY 116229 INV 02/15/2022 94.00 SHOP PARTS INVOICE: 8065339 153250 617 TOWN OF QUEENSBURY 116231 INV 02/15/2022 1.06 POSTAGE INVOICE: JANUARY2022 153252 187 LUBRICATION ENGINEERS INC 116232 INV 02/15/2022 878.57 LUBRICANT FOR SHOP INVOICE: IN466821 153253 407 NATIONAL GRID 116233 INV 02/15/2022 52.26 BAY RD & QUAKER RD INVOICE: 53852-92003DECJAN22 153253 407 NATIONAL GRID 116234 INV 02/15/2022 45.73 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007DECJAN22 153253 407 NATIONAL GRID 116235 INV 02/15/2022 29.16 MAIN ST AT PINE ST INVOICE: 33846-13015DECJAN22 153253 407 NATIONAL GRID 116236 INV 02/15/2022 30.70 MAIN ST AT RICHARDSON INVOICE: 54840-42010DECJAN22 ----------------- 157.85 VOUCHER TOTAL 153258 407 NATIONAL GRID 116238 INV 02/15/2022 291.60 ELECT 107.76GAS180.85- INVOICE: 33106JAN4-FEB32022 153258 407 NATIONAL GRID 116240 INV 02/15/2022 696.25 JAN4-FEB32022GAS CREMA INVOICE: 34106JAN4-FEB32022 153258 407 NATIONAL GRID 116245 INV 02/15/2022 241.25 ELECTRICJAN3-FEB4CREMA INVOICE: 34100JAN3-FEB12022CR ----------------- 1,229.10 VOUCHER TOTAL 153261 6007 NESCO 116241 INV 02/15/2022 316.00 PARTS FOR TRUCK 64 INVOICE: 138967 153262 7828 ORBITIST, LLC 116242 INV 02/15/2022 169.00 yrly svice for Trails s INVOICE: EE2ADA7B-0003 153263 6204 HIGH PEAKS RESORT 116243 20220030 INV 02/15/2022 1,336.07 Hotel Costs for Confer INVOICE: 116243 153264 5798 CASH 116244 INV 02/15/2022 73.99 KEROSENE FOR NEW GARAG INVOICE: 116244 153267 407 NATIONAL GRID 116246 INV 02/15/2022 168.21 36101JANFEB2022 LUZERN INVOICE: 36101JANFEB2022 02/10/2022 11:10 TOWN OF QUEENSBURY IP 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153267 407 NATIONAL GRID 116247 INV 02/15/2022 13.93 09104JANFEE2022 RIDGE INVOICE: 09104JANFEB2022 ----------------- 162.14 VOUCHER TOTAL 153270 4846 ROZELL DEVELOPMENT 116250 20220032 INV 02/15/2022 1,900.00 PARTS FOR THE B-10 TAN INVOICE: 0050400-IN 153271 7567 SARATOGA AUTO SUPPLY 116251 INV 02/15/2022 17.09 PART FOR TRUCK 13 INVOICE: 012165 153271 7567 SARATOGA AUTO SUPPLY 116266 INV 02/15/2022 7.78 SHOP PARTS INVOICE: 012183 153271 7567 SARATOGA AUTO SUPPLY 116280 INV 02/15/2022 18.29 GRINDER STONE FOR SHOP INVOICE: 012273 153271 7567 SARATOGA AUTO SUPPLY 116285 INV 02/15/2022 36.01 SHOP PART INVOICE: 012240 ----------------- 79.17 VOUCHER TOTAL 153272 407 NATIONAL GRID 116252 INV 02/15/2022 130.93 90017JANFEB2022 AVIATI INVOICE: 90017JANFEB2022 153272 407 NATIONAL GRID 116253 INV 02/15/2022 23.38 95055JANFEB2022 25 LAF INVOICE: 95055JANFEB2022 ----------------- 154.31 VOUCHER TOTAL 153274 56 BARTLETT PONTIFF STEWART 116254 INV 02/15/2022 980.00 JAN2022 LEGAL FEES INVOICE: JAN2022 153275 5578 HOUR ELECTRIC 116255 20210289 INV 02/15/2022 2,197.61 INSTALLATION OF ELECTR INVOICE: H13055 153276 883 ASKCO ELECTRIC SUPPLY CO 116256 INV 02/15/2022 23.10 REPLACEMENT LIGHT BULB INVOICE: 336343 153277 6051 MAIN CARE ENERGY 116257 INV 02/15/2022 833.64 HEATING FUEL SUNNYSIDE INVOICE: 5038173 153278 1747 HILL & MARKES, INC. 116258 INV 02/15/2022 364.48 JANITORIAL SUPPLIES INVOICE: 2570215-00 153279 6714 UNIFIRST CORPORATION 116259 INV 02/15/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110127544 153279 6714 UNIFIRST CORPORATION 116260 INV ' 02/15/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110124516 153279 6714 UNIFIRST CORPORATION 116261 INV 02/15/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110121937 ----------------- 109.26 VOUCHER TOTAL 02/10/2022 11:10 TOWN OF QUEENSBURY P 63 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------------- - 153282 764 F W WEBB COMPANY 116262 INV 02/15/2022 12.46 URINAL REAPAIR PARTS INVOICE: 74774153 153283 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 116263 INV 12/31/2021 65.45 2020 Subaru Crosstrek INVOICE: 96126 153284 7032 CINTAS 116264 INV 02/15/2022 133.81 FIRST AID SUPPLIES INVOICE: 5093824971 153288 226 NEW YORK FIRE & SECURITY 116268 INV 02/15/2022 3,624.30 EMERGENCY REPAIRS TO F INVOICE: 48392 153289 269 QUEENSBURY HIGHWAY DEPT 116269 INV 02/15/2022 470.67 VEHICLE AND EQUIPMENT INVOICE: 116269 153290 5166 W.B. MASON COMPANY, INC. 116270 INV 02/15/2022 223.18 JANITORIAL SUPPLIES INVOICE: 227183397 153291 6599 CONSTELLATION ENERGY SERVICES OF NY 116271 INV 02/15/2022 .72 2300853-6 DEC 28 TO JA INVOICE: 61G30737501 153291 6599 CONSTELLATION ENERGY SERVICES OF NY 116272 INV 02/15/2022 201.90 2300853-41 DEC 28 TO J INVOICE: 61630813001 153291 6599 CONSTELLATION ENERGY SERVICES OF NY 116273 INV 02/15/2022 1,010.02 2300853-37 DEC 28 TO J INVOICE: G1630799801 153291 6599 CONSTELLATION ENERGY SERVICES OF NY 116274 INV 02/15/2022 745.83 2300853-35 DEC 28 TO J INVOICE: 61630790201 ----------------- 1,958.47 VOUCHER TOTAL 153295 407 NATIONAL GRID 116275 INV 02/15/2022 23.01 37107JANFEB2022 AVIATI INVOICE: 37107JANFEB2022 153295 407 NATIONAL GRID 116276 INV 02/15/2022 25.59 78103JANFEB2022 PAL LI INVOICE: 78103JANFEB2022 153295 407 NATIONAL GRID 116278 INV 02/15/2022 198.84 33109JANFEB2022 COURT INVOICE: 33109JANFEB2022 153295 407 NATIONAL GRID 116279 INV 02/15/2022 8,681.44 78109DECJAN2022 HIGHWA INVOICE: 76109DECJAN2022 153295 407 NATIONAL GRID 116281 INV 02/15/2022 22.46 87007DECJAN2022 BANNER INVOICE: 87007DECJAN2022 153295 407 NATIONAL GRID 116282 INV 02/15/2022 264.04 78101DECJAN2022 QUEENS INVOICE: 78101DECJAN2022 153295 407 NATIONAL GRID 116284 INV 02/15/2022 636.37 78105DECJAN2022 TOWN 0 INVOICE: 78105DECJAN2022 9,851.75 VOUCHER TOTAL 153302 269 QUEENSBURY HIGHWAY DEPT 116283 INV 02/15/2022 369.78 DIESEL24.07GAS345.71 INVOICE: 1/221/31/2022 02/10/2022 11:10 (TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153307 7372 TRIUS, INC. 116286 INV 02/15/2022 30.54 PART FOR TRUCK 26 & 27 INVOICE: S1082653 153308 6714 UNIFIRST CORPORATION 116287 INV 02/15/2022 71.75 UNIFORMS INVOICE: 1110127543 153309 1198 V. I. ENTERPRISES LTD 116288 INV 02/15/2022 53.00 STOCK FOR ALL TRUCK INVOICE: 000190350 153310 3927 WELLER'S AUTO PARTS INC 116289 INV 02/15/2022 239.79 STOCK INVOICE: 682586 153312 407 NATIONAL GRID 116291 INV 02/15/2022 463.97 98107JanFeb2022 Gurney INVOICE: 98107JanFeb2022 153312 407 NATIONAL GRID 116292 INV 02/15/2022 525.29 85009JanFeb2022 Gurney INVOICE: 85009JanFeb2022 ----------------- 989.26 VOUCHER TOTAL 153314 2458 MAHONEY NOTIFIER INC 116293 INV 02/15/2022 342.00 ANNUAL ALARM MONITORIN INVOICE: 0308916-IN 153318 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116296 INV 02/09/2022 53.50 WATER32.50SEWER21 INVOICE: 880083OCTDEC2021 153318 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116297 INV 02/09/2022 46.50 WATER32.50SEWER14.00 INVOICE: 730164OCTDEC2021 153318 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116298 INV 02/09/2022 32.50 10/l/21-2/l/22WMT32.50 INVOICE: 205019OCTDEC2021 153318 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116300 INV 02/09/2022 32.50 10/l/21-2/l/22CRONIN/R INVOICE: 205020OCTDEC2021 ----------------- 165.00 VOUCHER TOTAL 153329 2030 EMPLOYEE ASSISTANCE PROGRAM 116306 INV 02/15/2022 1,320.00 EAP INVOICE: 3150 153330 7936 LABOR LAW COMPLIANCE 116307 INV 02/15/2022 1,020.51 POSTERS INVOICE: 1185670 153331 407 NATIONAL GRID 116309 INV 02/15/2022 47.11 429 AVIATION RD INVOICE: 6368-50075JANFEB22 153331 407 NATIONAL GRID 116310 INV 02/15/2022 39.34 138 QUAKER RD & GLENWO INVOICE: 54484-48007JANFE322 ----------------- 86.45 VOUCHER TOTAL 153332 7599 ESSA 116308 INV 02/15/2022 60.00 MEMBERSHIP DUES MIKE P INVOICE: 116308 02/10/2022 11:10 TOWN OF QUEENSBURY IP 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153334 4583 WARREN/WASHINGTON CTY IDA 116311 INV 02/15/2022 157.72 OVERPAID PILOT 18 HOSP INVOICE: 116311 153335 2160 MATTHEWS INTERNATION CORPORATION 116312 20210311 INV 02/15/2022 321.47 SCANNER FLAME DET RES INVOICE: 96362048 153336 4607 ROZELL EAST INC 116313 INV 02/15/2022 760.92 INST NEW NTL GAS VALVE INVOICE: 0023076-IN 153337 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 116314 INV 02/15/2022 259.97 FEB2022 ACCTG COPIER L INVOICE: 75332607 153337 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 116315 INV 02/15/2022 2,088.15 FEB2022 COPIER LEASE INVOICE: 75331390 ----------------- 2,348.12 VOUCHER TOTAL 153339 7615 ELOT ELECTRONICS 116316 INV 02/15/2022 457.75 TRASH DISPOSAL ELECTRO INVOICE: 66191 153339 7615 ELOT. ELECTRONICS 116317 INV 02/15/2022 766.06 TRASH DISPOSAL ELECTRO INVOICE: 66190 ----------------- 1,223.81 VOUCHER TOTAL 153341 2792 Q W D MAINTENANCE CENTER 116318 INV 02/15/2022 635.44 DUMP CHEVY 3500 INVOICE: 2289 153342 269 QUEENSBURY HIGHWAY DEPT 116319 INV 02/15/2022 120.39 JAN2022 TRANSFER STATI INVOICE: JAN2022 153343 6797 FIRSTLIGHT FIBER 116320 INV 02/15/2022 512.05 36461FEB2022 CREMATORY INVOICE: 10748866 153344 473 QUEENSBURY TAX RECEIVER WATER&SEWER 116321 INV 12/31/2021 32.50 731996QTR42021 WATER M INVOICE: 73199GQTR42021 153348 4071 MILLER MANNIX SCHACHNER & 116325 INV 12/31/2021 9,953.00 DEC2021 LEGAL FEES INVOICE: DEC2021 LEGAL 153351 7487 MOUNTAIN MEDICAL SVC 116328 INV 12/31/2021 460.00 MEDICAL SVCS INVOICE: 12919K1798 153352 2889 STAPLES, INC AND SUBSIDIARIES 116329 INV 02/15/2022 369.99 PRINTER FOR ASSESSOR INVOICE: 3499478221 153352 2889 STAPLES, INC AND SUBSIDIARIES 116333 CRM O1/29/2022 -249.99 CREDIT FOR PRINTER THA INVOICE: 3498570727 153352 2889 STAPLES, INC AND SUBSIDIARIES 116334 INV O1/29/2022 249.99 PRINTER FOR ASSESSOR.D INVOICE: 3497018429 153352 2889 STAPLES, INC AND SUBSIDIARIES 116335 INV 02/15/2022 212.99 SHARP CALL FOR TOWN CL 02/10/2022 11:10 (TOWN OF QUEENSBURY IP 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02152022 02/15/2022 DUE DATE: 02/15/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3499478223 ----------------- 582.98 VOUCHER TOTAL WARRANT TOTAL 680,624.83 ** END OF REPORT - Generated by Denise Johnson **