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4.11
4.11 FINANCIAL\2022\Warrant of Bills for March 21 RESOLUTION APPROVING AUDIT OF BILLS-WARRANT: 03222022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 03222022 with a run date of 03/17/2022 and a payment date of 03/22/2022, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 03222022 with a run date of 03/17/2022 and a payment date of 03/22/2022 totaling $1,401,745.91, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 2 1"day of March,2022,by the following vote: AYES NOES ABSENT : elk !1 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 1 denise PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 03/22/2022 WARRANT: 03222022 AMOUNT: $ 1,401,745.91 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/17/2022 10:14 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03222022 03/22/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 2637 NYS DEPT OF TAX 00001 116773 DD 03/22/2022 281.76 153804 85369 SALES TAX FROM 03012021 TO INVOICE: 116773 126 GLENS FALLS NAT 00003 116936 DD 03/22/2022 515.00 153969 85436 2022 EMPLOYEE HRA REIMB INVOICE: 126 GLENS FALLS NAT 00003 116934 DD 03/09/2022 550.00 153967 85437 2021 EMPLOYEE HRA REIMB INVOICE: ------------------ 1,346.76 CASH ACCOUNT C2000000 0200 TOTAL s� 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 3 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7835 ACE CARTING 00000 INV 03/22/2022 01-00134951 117065 154102 1 0098160 4449 TRANS STAT TRSH DSP R 105.30 Invoice Net 105.30 CHECK TOTAL 105.30 ----------- 6682 ACTION EQUIPMENT & SUP 00000 INV 03/22/2022 01-056218-04 117110 154149 1 0408320 4400 WTR P/S MSC CTRL 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/22/2022 25311 117076 154113 1 0011460 4400 REC MNGMNT MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 38.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 20220057 INV 03/22/2022 1394459 116827 153861 1 0045130 4110 HGWY MACH VHCL R M 1,005.55 Invoice Net 1,005.55 5962 ADIRONDACK TIRE CENTER 00000 INV 03/22/2022 1394631 117013 154050 1 0408340 4110 TRAN & DIS VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 1,065.55 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 03/22/2022 5516207012485 117005 154036 1 0045130 4110 HGWY MACH VHCL R M 30.35 Invoice Net 30.35 CHECK TOTAL 30.35 ----------- 7761 AIRGAS USA LLC 00000 INV 03/22/2022 9986991707 117073 154110 1 0017110 4400 PARKS MSC CTRL 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 ----------- 4766 APEX SOFTWARE 00000 INV 03/22/2022 317710 116757 153788 1 0011680 4335 IT SFT SB MNT 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/22/2022 338514 116922 153956 1 0011620 4070 0028 B & G BLDG R M 163.72 Invoice Net 163.72 CHECK TOTAL 163.72 ----------- 3044 ASSOCIATION OF GOVERNM 00003 INV 03/22/2022 84532 2022 116977 154010 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 03/17/2022 10:14 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7892 AT HOOSICK, LLC 00001 INV 03/22/2022 X405001462:01 116828 153862 1 0045130 4110 HGWY MACH VHCL R M 341.40 Invoice Net 341.40 7892 AT HOOSICK, LLC 00001 INV 03/22/2022 X405001481:01 116829 153862 1 0045130 4110 HGWY MACH VHCL R M 178.75 Invoice Net 178.75 7892 AT HOOSICK, LLC 00001 INV 03/22/2022 X405001570:02 116830 153862 1 0045130 4110 HGWY MACH VHCL R M 156.97 Invoice Net 156.97 7892 AT HOOSICK, LLC 00001 INV 03/22/2022 X405001816:01 117105 154144 1 0045130 4110 HGWY MACH VHCL R M 315.81 Invoice Net 315.81 7892 AT HOOSICK, LLC 00001 INV 03/22/2022 X405001751:01 117106 154144 1 0045130 4110 HGWY MACH VHCL R M 49.16 Invoice Net 49.16 CHECK TOTAL 1,042.09 ----------- 7578 ATLANTIC SALT, INC 00000 20220050 INV 03/22/2022 INV090071 116831 153865 1 0045142 4641 HGWY SNOW MLTG AGTS 24,468.62 Invoice Net 24,468.62 CHECK TOTAL 24,468.62 ----------- 32 BADGER METER INC. 00001 20210274 INV 03/04/2022 1489317 116820 153850 1 0408340 2300 TRAN & DIS MTRNG DVS 2,053.86 Invoice Net 2,053.86 32 BADGER METER INC. 00001 20210274 INV 03/04/2022 1490063 116821 153850 1 0408340 2300 TRAN & DIS MTRNG DVS 10,723.93 Invoice Net 10,723.93 CHECK TOTAL 12,777.79 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 03/22/2022 1390207&1390206 116767 153798 1 0011420 4130 TWN CNSL TWN CSL RT 300.00 2 0328110 4130 W W ADMIN TWN CSL RT 480.00 Invoice Net 780.00 CHECK TOTAL 780.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 03/22/2022 200706 116911 153946 1 0011440 4720 009 ENG SRVCS CNSULTNT 2,462.15 Invoice Net 2,462.15 CHECK TOTAL 2,462.15 ----------- 7864 BLUESCOPE 00000 INV 03/22/2022 21658-06 116832 153866 1 2381620 2899 HE BIGBAY CAP CNSTR 149,630.85 Invoice Net 149,630.85 7864 BLUESCOPE 00000 INV 03/22/2022 21643-07 116905 153938 1 2368810 2899 CEMBLDG CAP CNSTR 117,677.61 Invoice Net 117,677.61 ci f) 03/17/2022 10:14 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 267,308.46 ----------- 7049 BRENNTAG NORTHEAST INC 00001 INV 03/22/2022 BLN22-909700 116871 153905 1 0045130 4110 HGWY MACH VHCL R M 63.05 Invoice Net 63.05 CHECK TOTAL 63.05 ----------- 999 C T MALE ASSOCIATES, P 00000 20210098 INV 03/22/2022 100332 116801 153831 1 0011440 4720 009 ENG SRVCS CNSULTNT 9;480.00 Invoice Net 9,480.00 999 C T MALE ASSOCIATES, P 00000 INV 03/22/2022 100480 116930 153963 1 0098160 4002 TRANS STAT CLSR MNT 900.00 Invoice Net 900.00 CHECK TOTAL 10,380.00 ----------- 6910 CAPEZUTTI, JENNA 00000 INV 03/22/2022 03082022 117139 154180 1 0017110 4824 PARKS REC PRGRMS 560.00 Invoice Net 560.00 CHECK TOTAL 560.00 ----------- 7807 CARTEGRAPH SYSTEMS 00000 INV 03/22/2022 INV161 116800 153830 1 0011680 2032 IT CP SFTWR 14,148.00 Invoice Net 14,148.00 CHECK TOTAL 14,148.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 03/22/2022 2354481 116941 153974 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 03/22/2022 2353694 117012 154049 1 0408340 4340 TRAN & DIS MAINT CNTR 179.71 Invoice Net 179.71 CHECK TOTAL 344.71 ----------- 5536 CHEMUNG SUPPLY 00000 20220062 INV 03/22/2022 015150 117011 154048 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,030.00 Invoice Net 1,030.00 CHECK TOTAL 1,030.00 ----------- 7032 CINTAS 00000 INV 03/22/2022 5097093881 116899 153933 1 0028810 4400 8811 CEMETERY MSC CTRL 84.01 2 0028810 4400 CEMETERY MSC CTRL 84.01 Invoice Net 168.02 7032 CINTAS 00000 INV 03/22/2022 5097940289 116921 153955 1 0011620 4460 B & G AID SV SP 143.48 Invoice Net 143.48 7032 CINTAS 00000 INV 03/22/2022 5099497258 117014 154051 1 0045110 4400 HGWY REP MSC CTRL 213.55 Invoice Net 213.55 03/17/2022 10:14 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 525.05 ----------- 6738 CITIBANK 00000 INV 03/22/2022 FEB2022 117086 154123 1 0011410 4400 TWN CLERK MSC CTRL 125.99 2 0011660 4400 0019 STOREROOM MSC CTRL 19.35 3 0098160 4820 TRANS STAT UNIFORMS 45.43 4 0098160 4400 TRANS STAT MSC CTRL 67.89 5 0013620 4090 BLD CD ENF TREDSUB 650.00 Invoice Net 908.66 CHECK TOTAL 908.66 ----------- 7636 COLONIE MECHANICAL 00000 INV 03/22/2022 I5127 116916 153951 1 0011620 4070 0023 B & G BLDG R M 990.75 Invoice Net 990.75 CHECK TOTAL 990.75 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853-59JANFEB2022 116769 153800 1 0098160 4300 TRANS STAT ELCTRICITY 148.35 Invoice Net 148.35 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 G1873880701 116783 153814 1 0328120 4300 SNTRY SWR ELCTRICITY .41 Invoice Net .41 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61873205501 116784 153814 1 0328120 4300 SNTRY SWR ELCTRICITY 85.59 Invoice Net 85.59 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61873207101 116785 153814 1 0328120 4300 SNTRY SWR ELCTRICITY 2.79 Invoice Net 2.79 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61873207401 116786 153814 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 G1873881201 116787 153814 1 0328120 4300 SNTRY SWR ELCTRICITY 1.14 Invoice Net 1.14 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61873207901 116788 153814 1 0328120 4300 SNTRY SWR ELCTRICITY 1.14 Invoice Net 1.14 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61873206501 116789 153814 1 0328120 4300 SNTRY SWR ELCTRICITY 139.78 Invoice Net 139.78 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 G1873879201 116804 153834 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853-33JANFEB2022 116834 153868 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.37 Invoice Net 8.37 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853-22JANFEB2022 116835 153868 (I Y) J 03/17/2022 10:14 TOWN OF QUEENSBURY p 7 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.08 Invoice Net 7.08 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61873878201 116950 153983 1 0015132 4300 HGWY GRGE ELCTRICITY 817.68 Invoice Net 817.68 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61873208601 116951 153983 1 0011620 4300 0022 B & G ELCTRICITY 630.17 Invoice Net 630.17 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 G1873880001 116952 153983 1 0011620 4300 0027 B & G ELCTRICITY 186.27 Invoice Net 186.27 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 G1873205901 116953 153983 1 0011620 4300 0026 B & G ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853.-23FE13MAR22 116985 154021 1 0028810 4300 CEMETERY ELCTRICITY 114.23 Invoice Net 114.23 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853-61FEEMAR2022 116987 154023 1 0098160 4300 TRANS STAT ELCTRICITY 3.77 Invoice Net 3.77 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853-60JANMAR2022 116988 154023 1 0098160 4300 TRANS STAT ELCTRICITY 24.84 Invoice Net 24.84 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853-62FEBMAR2022 116989 154023 1 0098160 4300 TRANS STAT ELCTRICITY 91.74 Invoice Net 91.74 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61917203301 116990 154026 1 0408320 4300 WTR P/S ELCTRICITY 17.57 Invoice Net 17.57 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61917179701 116991 154026 1 0408320 4300 WTR P/S ELCTRICITY 36.17 Invoice Net 36.17 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853-36FEBMAR2022 116996 154021 1 0028810 4300 CEMETERY ELCTRICITY 61.45 Invoice Net 61.45 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61917255301 117055 154093 1 0318120 4300 SNTRY SWR ELCTRICITY 41.04 Invoice Net 41.04 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61917123301 117057 154093 1 0328120 4300 SNTRY SWR ELCTRICITY 161.92 Invoice Net 161.92 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61917057001 117070 154107 1 0017110 4300 PARKS ELCTRICITY 480.77 Invoice Net 480.77 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61948821901 117096 154134 1 0408320 4300 WTR P/S ELCTRICITY 14,237.73 Invoice Net 14,237.73 03/17/2022 10:14 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 2300853-24FEBMAR2022 117107 154146 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.74 Invoice Net 5.74 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2022 61917180401 117127 154166 1 0011620 4300 0025 B & G ELCTRICITY 1.19 Invoice Net 1.19 CHECK TOTAL 17,307.91 ----------- 5965 CROSSMAN, GARY 00000 INV 03/22/2022 030722 117074 154111 1 0017110 4140 PARKS MLG RMB 190.71 Invoice Net 190.71 CHECK TOTAL 190.71 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 03/22/2022 2203-016670 116809 153839 1 0408340 4400 TRAN & DIS MSC CTRL 4.38 Invoice Net 4.38 CHECK TOTAL 4.38 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 03/22/2022 APN9865 116836 153870 1 0045130 4110 HGWY MACH VHCL R M 819.95 Invoice Net 819.95 7235 DEJANA TRUCK & UTILITY 00000 INV 03/22/2022 APN9910 117015 154052 1 0045130 4110 HGWY MACH VHCL R M 19.28 Invoice Net 19.28 7235 DEJANA TRUCK & UTILITY 00000 INV 03/22/2022 APN9906 117016 154052 1 0045130 4110 HGWY MACH VHCL R M 550.00 Invoice Net 550.00 CHECK TOTAL 1,389.23 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 03/22/2022 75627733 116912 153947 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 03/22/2022 75677651 116913 153947 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 CHECK TOTAL 2,236.30 ----------- 7946 DICKINSON, ROBERT 00000 INV 03/22/2022 4610 116974 154007 1 0010000 52555 GENERAL BLD PRMT 1,541.68 Invoice Net 1,541.68 CHECK TOTAL 1,541.68 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2022 HS22923339 116983 154019 1 0028810 4500 CEMETERY HTNG FUEL 205.49 Invoice Net 205.49 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2022 HS22923338 117058 154095 1 0328120 4500 SNTRY SWR HTNG FUEL 20.85 Invoice Net 20.85 c) r 03/17/2022 10:14 TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2022 HS22911397 117059 154095 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2022 HS22923340 117126 154165 1 0011620 4500 0024 B & G HTNG FUEL 204.73 Invoice Net 204.73 CHECK TOTAL 432.25 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 03/22/2022 220660048419827 117125 154164 1 0011620 4300 0022 B & G ELCTRICITY 28.44 Invoice Net 28.44 CHECK TOTAL 28.44 ----------- 7923 EAGLE EQUIPMENT INC 00000 INV 03/22/2022 1824754 117098 154136 1 2258340 2899 RIDGE WT CAP CNSTR 948.00 Invoice Net 948.00 CHECK TOTAL 948.00 ----------- 7615 BLOT ELECTRONICS 00000 INV 03/22/2022 66306 116840 153874 1 0098160 4449 8160 TRANS STAT TRSH DSP R 508.70 Invoice Net 508.70 7615 BLOT ELECTRONICS 00000 INV 03/22/2022 66307 116841 153874 1 0098160 4449 8160 TRANS STAT TRSH DSP R 405.92 Invoice Net 405.92 CHECK TOTAL 914.62 ----------- 6681 EMERGENCY POWER SYSTEM 00001 INV 03/22/2022 WOI-0020626 117124 154163 1 0011620 4070 0028 B & G BLDG R M 247.82 Invoice Net 247.82 CHECK TOTAL 247.82 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 03/22/2022 2821 116755 153786 1 0011680 4720 IT CNSULTNT 281.25 Invoice Net 281.25 CHECK TOTAL 281.25 ----------- 764 F W WEBB COMPANY 00000 INV 03/22/2022 75210834 116925 153958 1 0011620 4070 0027 B & G BLDG R M 104.15 Invoice Net 104.15 764 F W WEBB COMPANY 00000 INV 03/22/2022 75164521 116926 153956 1 0011620 4070 0022 B & G BLDG R M 104.15 Invoice Net 104.15 764 F W WEBB COMPANY 00000 INV 03/22/2022 75264273 117112 154151 1 0358120 4400 SNTRY SWR MSC CTRL 329.90 Invoice Net 329.90 764 F W WEBB COMPANY 00000 INV 03/22/2022 75328530 117122 154161 1 0011620 4070 0027 B & G BLDG R M 25.46 Invoice Net 25.46 03/17/2022 10:14 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 764 F W WEBB COMPANY 00000 INV 03/22/2022 75289622 117123 154161 1 0011620 4070 0022 B & G BLDG R M 19.85 Invoice Net 19.85 CHECK TOTAL 583.51 ----------- 7939 FALLS DODGE INC 00000 20220047 INV 03/22/2022 5320051 116975 154008 1 0045130 2020 HGWY MACH VEHICLES 30,994.00 Invoice Net 30,994.00 CHECK TOTAL 30,994.00 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 03/22/2022 618594 117017 154054 1 0045130 4110 HGWY MACH VHCL R M 10.95 Invoice Net 10.95 CHECK TOTAL 10.95 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/22/2022 7144 117087 154124 1 0013620 4820 BLD CD ENF UNIFORMS 156.00 2 0015010 4820 HGWY ADMIN UNIFORMS 156.00 3 0045110 4820 HGWY REP UNIFORMS 599.98 4 0328120 4820 SNTRY SWR UNIFORMS 308.99 Invoice Net 1,220.97 CHECK TOTAL 1,220.97 ----------- 3368 FASTENAL 00000 INV 03/22/2022 NYSOU184708 116838 153872 1 0013310 4160 TRFC CNTRL TRFIC SGNS 94.50 Invoice Net 94.50 3368 FASTENAL 00000 INV 03/22/2022 NYSOU184709 116842 153872 1 0045130 4110 HGWY MACH VHCL R M 135.08 Invoice Net 135.08 CHECK TOTAL 229.58 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 10999678 116775 153806 1 0011650 4100 CCS TELEPHONE 2,086.37 Invoice Net 2,086.37 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 10983676 116792 153823 1 0028810 4100 CEMETERY TELEPHONE 29.36 Invoice Net 29.36 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 10983752 116793 153823 1 0471650 4100 CTRL CMM TELEPHONE 28.56 Invoice Net 28.56 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 10992846 116795 153823 1 0028810 4100 CEMETERY TELEPHONE 522.70 Invoice Net 522.70 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 10992748 116796 153823 1 0011650 4100 CCS TELEPHONE 723.93 Invoice Net 723.93 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 10983675 116797 153823 03/17/2022 10:14 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0091650 4100 CTRL CMM TELEPHONE 29.36 Invoice Net 29.36 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 10983745 116798 153823 1 0011650 4100 CCS TELEPHONE 72.36 Invoice Net 72.36 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 10967865 116799 153823 1 0028810 4100 CEMETERY TELEPHONE 512.05 Invoice Net 512.05 6797 FIRSTLIGHT FIBER 00000 INV 03/04/2022 10992749 116822 153852 1 0401650 4100 CTRL CMM TELEPHONE 772.08 Invoice Net 772.08 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2022 11077898 117000 154037 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 5,046.67 ----------- 7942 FRANCE, R. GREGORY 00000 INV 03/22/2022 20951157 116631 153660 1 0011355 4090 ASSESSOR TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 ----------- 7600 FREER, HARRISON 00000 INV 03/22/2022 2022 TRAINING 116762 153793 1 0011010 4090 TWN BOARD TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 03/22/2022 030422 117081 154118 1 0017110 4824 PARKS REC PRGRMS 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 03/22/2022 60449 117071 154108 1 0017110 4500 PARKS HTNG FUEL 343.82 Invoice Net 343.82 5444 G.A. BOVE & SONS, INC. 00000 INV 03/22/2022 62747 117072 154108 1 0017110 4500 PARKS HTNG FUEL 209.82 Invoice Net 209.82 CHECK TOTAL 553.64 ----------- 121 GLENS FALLS, CITY OF 00001 INV 03/22/2022 18015 117068 154106 1 0328130 4425 SWGE T & D SWGE T GF 222,367.13 2 0358130 4425 SWGE T & D SWGE T GF 24,985.85 Invoice Net 247,352.98 CHECK TOTAL 247,352.98 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 03/22/2022 22144086 117018 154055 1 0045130 4410 HGWY MACH FUEL 2,410.16 Invoice Net 2,410.16 03/17/2022 10:14 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 2,410.16 ----------- 4052 GRAINGER 00000 INV 03/22/2022 9062182275 117090 154127 1 0013410 4820 FR CDE ENF UNIFORMS 112.66 Invoice Net 112.66 CHECK TOTAL 112.66 ----------- 4052 GRAINGER 00001 INV 03/22/2022 9229836763 117002 154040 1 0408320 4400 WTR P/S MSC CTRL 764.55 Invoice Net 764.55 CHECK TOTAL 764.55 ----------- 4082 GRAY EQUIPMENT 00003 INV 03/22/2022 934023 116843 153877 1 0045130 4110 HGWY MACH VHCL R M 631.43 Invoice Net 631.43 CHECK TOTAL 631.43 ----------- 552 GREATER GLENS FALLS TR 00000 INV 03/22/2022 03032022 116764 153795 1 0015630 4414 PBLC TRANS CMT SRV C 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 ----------- 5769 GMES BURLINGTON 00000 INV 03/22/2022 53980672.002 116997 154034 1 0408320 4400 WTR P/S MSC CTRL 171.10 Invoice Net 171.10 5769 GMES BURLINGTON 00000 INV 03/22/2022 53980672.001 116998 154034 1 0408320 4400 WTR P/S MSC CTRL 46.58 Invoice Net 46.58 CHECK TOTAL 217.68 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 03/22/2022 977185 117088 154125 1 0011430 4720 PERSONNEL CNSULTNT 315.00 2 0045110 4400 HGWY REP MSC CTRL 2,025.00 3 0028810 4400 CEMETERY MSC CTRL 45.00 4 0408310 4400 WTR ADMIN MSC CTRL 45.00 Invoice Net 2,430.00 6691 GTM PAYROLL SERVICES I 00000 INV 03/22/2022 978574 117089 154125 1 0011430 4720 PERSONNEL CNSULTNT 405.00 2 0045110 4400 HGWY REP MSC CTRL 1,125.00 Invoice Net 1,530.00 CHECK TOTAL 3,960.00 ----------- 7945 GUILDER, PATRICIA 00000 INV 03/22/2022 4648 116970 154003 1 0010000 52555 GENERAL BLD PRMT 77.00 Invoice Net 77.00 CHECK TOTAL 77.00 ----------- N 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 13 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1865 HANNAFORD BROS 00001 20220009 INV 03/22/2022 2671 117079 154116 1 0017110 4824 PARKS REC PRGRMS 9.46 Invoice Net 9.46 1865 HANNAFORD BROS 00001 20220009 INV 03/22/2022 9371 117080 154116 1 0017110 4824 PARKS REC PRGRMS 28.82 Invoice Net 28.82 CHECK TOTAL 38.28 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 03/22/2022 8109844 116844 153678 1 0045130 4110 HGWY MACH VHCL R M 46.07 Invoice Net 46.07 5080 HAUN WELDING SUPPLY 00000 INV 03/22/2022 8133613 117108 154147 1 0045130 4110 HGWY MACH VHCL R M 169.00 Invoice Net 169.00 5080 HAUN WELDING SUPPLY 00000 INV 03/22/2022 8135247 117109 154147 1 0045130 4110 HGWY MACH VHCL R M 249.02 Invoice Net 249.02 CHECK TOTAL 464.09 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/22/2022 688453 116768 153799 1 0098160 4449 TRANS STAT TRSH DSP R 88.82 Invoice Net 88.82 7454 HIRAM HOLLOW REGENERAT 00000 INV 03/22/2022 688537 116993 154029 1 0098160 4449 TRANS STAT TRSH DSP R 114.48 Invoice Net 114.48 CHECK TOTAL 203.30 ----------- 5456 HUMANA HEALTH CARE PLA 00000 INV 03/22/2022 210221 NQ 117130 154169 1 0050000 52005 4981 FIRE EMS BL FR SRVC 81.57 Invoice Net 81.57 5456 HUMANA HEALTH CARE PLA 00000 INV 03/22/2022 21-03480 WEST 117132 154169 1 0050000 52005 4981 FIRE EMS BL FR SRVC 95.35 Invoice Net 95.35 CHECK TOTAL 176.92 ----------- 7344 LABELLA D.P.C. 00001 INV 03/22/2022 158797 116971 154004 1 0018020 4711 PLANNING REMB ENG S 232.25 Invoice Net 232.25 7344 LABELLA D.P.C. 00001 INV 03/22/2022 159225 116972 154004 1 0018020 4711 PLANNING REMB ENG S 571.50 Invoice Net 571.50 7344 LABELLA D.P.C. 00001 INV 03/22/2022 159665 116973 154004 1 0018020 4711 PLANNING REMB ENG S 256.00 Invoice Net 256.00 CHECK TOTAL 1,059.75 ----------- 7808 LIQUIDITY SERVICES 00000 INV 03/22/2022 2405-022022 116791 153822 03/17/2022 10:14 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0010000 52665 GENERAL SL EQUIP 632.65 Invoice Net 632.65 CHECK TOTAL 632.65 ----------- 7926 LITWA, CHRISTINA L. 00000 INV 03/22/2022 015-013 117104 154142 1 0017110 4824 PARKS REC PRGRMS 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 5435 LOVERING, STEVEN 00000 INV 03/22/2022 031422 117092 154130 1 0017110 4140 PARKS MLG RMB 470.92 Invoice Net 470.92 CHECK TOTAL 470.92 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 16306 116806 153836 1 0408340 2300 TRAN & DIS MTRNG DVS 31.66 Invoice Net 31.66 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 16857 116807 153836 1 0408340 4400 TRAN & DIS MSC CTRL 89.77 Invoice Net 89.77 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 06262 116808 153836 1 0408340 4400 TRAN & DIS MSC CTRL 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 060140 116846 153880 1 2381620 2899 HB BIGBAY CAP CNSTR 95.42 Invoice Net 95.42 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 15838 116847 153880 1 0045130 4110 HGWY MACH VHCL R M 31.47 Invoice Net 31.47 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 16695 116848 153880 1 0045130 4110 HGWY MACH VHCL R M 116.91 Invoice Net 116.91 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 07667 116849 153880 1 0045110 4400 HGWY REP MSC CTRL 244.90 Invoice Net 244.90 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 1422900 116865 153880 1 0045130 4110 HGWY MACH VHCL R M 47.40 Invoice Net 47.40 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 07457 116895 153929 1 0028810 4400 8811 CEMETERY MSC CTRL 145.09 Invoice Net 145.09 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 06194 2022 116897 153929 1 0028810 4400 CEMETERY MSC CTRL 103.55 Invoice Net 103.55 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 07410 2022 116898 153929 1 0028810 4400 CEMETERY MSC CTRL 11.36 Invoice Net 11.36 „ 03/17/2022 10:14 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 06879-2022 116915 153950 1 0011620 4070 0027 B & G BLDG R M 81.34 Invoice Net 81.34 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 06069 116995 154031 1 0408320 4400 WTR P/S MSC CTRL 66.40 Invoice Net 66.40 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 06225 116999 154031 1 0408340 4320 TRAN & DIS SRVC MTRLS 26.56 Invoice Net 26.56 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 14441 117019 154056 1 0045130 4110 HGWY MACH VHCL R M 30.41 Invoice Net 30.41 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 14454 117020 IS4056 1 0045130 4110 HGWY MACH VHCL R M 6.04 Invoice Net 6.04 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 144210 117021 154056 1 0045130 4110 HGWY MACH VHCL R M 16.23 Invoice Net 16.23 3708 LOWE'S COMPANIES, INC 00000 CRM 03/22/2022 29273 117022 154056 1 0045130 4110 HGWY MACH VHCL R M -16.23 Invoice Net -16.23 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 071030 117023 154056 1 0045110 4400 HGWY REP MSC CTRL 79.90 Invoice Net 79.90 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 03/22/2022 06017-2022 117047 154084 1 0017110 4400 PARKS MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 03/22/2022 07766 117048 154084 1 0017110 4400 PARKS MSC CTRL 417.59 Invoice Net 417.59 3708 LOWE'S COMPANIES, INC 00000 20220022 INV 03/22/2022 07977-2022 117049 154084 1 0017110 4400 PARKS MSC CTRL 297.62 Invoice Net 297.62 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2022 06687 117101 154139 1 0408340 4400 TRAN & DIS MSC CTRL 18.97 Invoice Net 18.97 CHECK TOTAL 1,976.54 ----------- 7228 MAGNA5 LLC 00001 INV 03/22/2022 IN12988 117001 154039 1 0011650 4100 CCS TELEPHONE 482.69 2 0091650 4100 CTRL CMM TELEPHONE 61.91 3 0401650 4100 CTRL CMM TELEPHONE 61.91 Invoice Net 606.51 7228 MAGNA5 LLC 00001 INV 03/22/2022 IN12318 117064 154101 1 0321650 4100 CTRL CMM TELEPHONE 1B7.46 2 0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 220.97 03/17/2022 10:14 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 827.48 ----------- 6051 MAIN CARE ENERGY 00001 INV 03/22/2022 6383909 116928 153961 1 0011620 4500 0029 B & G HTNG FUEL 945.00 Invoice Net 945.00 6051 MAIN CARE ENERGY 00001 20220044 INV 03/22/2022 6480263 117044 154081 1 0045130 4410 HGWY MACH FUEL 12,171.14 Invoice Net 12,171.14 6051 MAIN CARE ENERGY 00001 INV 03/22/2022 6023321 117051 154088 1 0017110 4500 PARKS HTNG FUEL 399.31 Invoice Net 399.31 CHECK TOTAL 13,515.45 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2022 74103904 117103 154141 1 0408320 4350 WTR P/S WTR PT MNT 60.75 Invoice Net 60.75 CHECK TOTAL 60.75 ----------- 407 NATIONAL GRID 00006 INV 03/22/2022 09103JANFEE2022 116770 153801 1 0098160 4300 TRANS STAT ELCTRICITY 230.99 Invoice Net 230.99 407 NATIONAL GRID 00006 INV 03/22/2022 09101JANMAR2022 116771 153801 1 0098160 4300 TRANS STAT ELCTRICITY 56.41 Invoice Net 56.41 407 NATIONAL GRID 00006 INV 03/22/2022 48004JANFEB2022 116774 153805 1 001IG20 4300 2150 B & G ELCTRICITY 43.22 Invoice Net 43.22 407 NATIONAL GRID 00006 INV 03/22/2022 34105JANFEB22 116776 153807 1 0328120 4300 SNTRY SWR ELCTRICITY 21.18 Invoice Net 21.18 407 NATIONAL GRID 00006 INV 03/22/2022 72107JANFEB22 116777 153807 1 0328120 4300 SNTRY SWR ELCTRICITY 145.12 2 0328120 4500 SNTRY SWR HTNG FUEL 26.29 Invoice Net 171.41 407 NATIONAL GRID 00006 INV 03/22/2022 00011JANFEE22 116778 153807 1 0328120 4300 SNTRY SWR ELCTRICITY 24.93 Invoice Net 24.93 407 NATIONAL GRID 00006 INV 03/22/2022 72106JANFEB22 116779 153807 1 0328120 4300 SNTRY SWR ELCTRICITY 21.29 Invoice Net 21.29 407 NATIONAL GRID 00006 INV 03/22/2022 34101JANFEB22 116780 153807 1 0328120 4300 SNTRY SWR ELCTRICITY 22.20 Invoice Net 22.20 407 NATIONAL GRID 00006 INV 03/22/2022 72102JANFEB22 116781 153807 1 0328120 4300 SNTRY SWR ELCTRICITY 22.20 Invoice Net 22.20 407 NATIONAL GRID 00006 INV 03/22/2022 39018JANFEB22 116782 153807 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 17 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4300 SNTRY SWR ELCTRICITY 154.82 2 0326120 4500 SNTRY SWR HTNG FUEL 25.85 Invoice Net 180.67 407 NATIONAL GRID 00006 INV 03/22/2022 78104JANFED22 116802 153832 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00006 INV 03/22/2022 71114JANFEB22 116803 153832 1 0478320 4300 WTR P/S ELCTRICITY 21.11 Invoice Net 21.11 407 NATIONAL GRID 00006 INV 03/22/2022 80552-94103FEB2022 116850 153884 1 0013310 4300 TRFC CNTRL ELCTRICITY 389.10 Invoice Net 389.10 407 NATIONAL GRID 00006 INV 03/22/2022 54840-42010JANFE322 116851 153884 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.83 Invoice Net 32.83 407 NATIONAL GRID 00006 INV 03/22/2022 33646-13015JANFEB22 116853 153884 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.01 Invoice Net 31.01 407 NATIONAL GRID 00006 INV 03/22/2022 53852-92003JANFEB22 116854 153884 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.73 Invoice Net 55.73 407 NATIONAL GRID 00006 INV 03/22/2022 48652-45007JANFEB22 116855 153884 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.53 Invoice Net 47.53 407 NATIONAL GRID 00006 INV 03/22/2022 3610IFEBMAR2022 116942 153975 1 0098160 4300 TRANS STAT ELCTRICITY 151.74 Invoice Net 151.74 407 NATIONAL GRID 00006 INV 03/22/2022 09104FEBMAR2022 116944 153975 1 0098160 4300 TRANS STAT ELCTRICITY 14.11 Invoice Net 14.11 407 NATIONAL GRID 00006 INV 03/22/2022 33109FEBMAR2022 116954 153988 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 188.11 Invoice Net 209.13 407 NATIONAL GRID 00006 INV 03/22/2022 37107FEBMAR2022 116956 153988 1 0011620 4300 0025 B & G ELCTRICITY 22.71 Invoice Net 22.71 407 NATIONAL GRID 00006 INV 03/22/2022 78103FEBMAR2022 116957 153988 1 0011620 4300 0022 B & G ELCTRICITY 25.90 Invoice Net 25.90 407 NATIONAL GRID 00006 INV 03/22/2022 78109JANFEB2022 116958 153988 1 0015132 4300 HGWY GRGE ELCTRICITY 794.76 2 0015132 4500 HGWY GRGE HTNG FUEL 7,047.38 Invoice Net 7,842.14 407 NATIONAL GRID 00006 INV 03/22/2022 87007JANFEB2022 116959 153988 1 0011620 4300 0026 B & G ELCTRICITY 22.35 Invoice Net 22.35 03/17/2022 10:14 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 03/22/2022 78105JANFEB2022 116960 153988 1 0011620 4300 0022 B & G ELCTRICITY 697.29 Invoice Net 697.29 407 NATIONAL GRID 00006 INV 03/22/2022 78101JANFED2022 116961 153988 1 0011620 4300 0027 B & G ELCTRICITY 280.31 Invoice Net 280.31 407 NATIONAL GRID 00006 INV 03/22/2022 33106FEBMAR22 116978 154012 1 0028810 4500 CEMETERY HTNG FUEL 187.65 2 0028810 4300 CEMETERY ELCTRICITY 108.58 Invoice Net 296.23 407 NATIONAL GRID 00006 INV 03/22/2022 3410GFEBMAR22 116979 154012 1 0028810 4500 8811 CEMETERY HEAT FUEL 852.06 Invoice Net 852.06 407 NATIONAL GRID 00006 INV 03/22/2022 34100FEBMAR22 116980 154012 1 0028810 4300 8811 CEMETERY ELCTRICITY 240.09 Invoice Net 240.09 407 NATIONAL GRID 00006 INV 03/22/2022 36107JANFEB22 116981 154017 1 0408320 4300 WTR P/S ELCTRICITY 7,954.93 Invoice Net 7,954.93 407 NATIONAL GRID 00006 INV 03/22/2022 54003JANFEB22 116982 154017 1 0408320 4500 WTR P/S HTNG FUEL 207.99 Invoice Net 207.99 407 NATIONAL GRID 00006 INV 03/22/2022 71001JANFEB22 116984 154017 1 0408320 4500 WTR P/S HTNG FUEL 349.19 Invoice Net 349.19 407 NATIONAL GRID 00006 INV 03/22/2022 32006JANFEB22 116986 154017 1 0408320 4500 WTR P/S HTNG FUEL 1,441.11 Invoice Net 1,441.11 407 NATIONAL GRID 00006 INV 03/22/2022 95055FEBMAR2022 117004 154042 1 0011620 4300 2150 B & G ELCTRICITY 24.49 Invoice Net 24.49 407 NATIONAL GRID 00006 INV 03/22/2022 90017FEBMAR2022 117007 154042 1 0255182 4305 ST LGHTING STRT LGHTS 133.23 Invoice Net 133.23 407 NATIONAL GRID 00006 INV 03/22/2022 54484-48007FEBMAR22 117024 154061 1 0013310 4300 TRFC CNTRL ELCTRICITY 42.63 Invoice Net 42.63 407 NATIONAL GRID 00006 INV 03/22/2022 63686-50075FEBMAR22 117025 154061 1 0013310 4300 TRFC CNTRL ELCTRICITY 50.40 Invoice Net 50.40 407 NATIONAL GRID 00006 INV 03/22/2022 78100JANFEB22 117042 154079 1 0318120 4300 SNTRY SWR ELCTRICITY 79.09 Invoice Net 79.09 407 NATIONAL GRID 00006 INV 03/22/2022 50004JANFEB22 117043 154079 1 0328120 4300 SNTRY SWR ELCTRICITY 24.90 Invoice Net 24.90 407 NATIONAL GRID 00006 INV 03/22/2022 G5004JANFEB22 117045 154079 e 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 19 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0328120 4300 SNTRY SWR ELCTRICITY 1,162.83 2 0328120 4500 SNTRY SWR HTNG FUEL 45.36 Invoice Net 1,208.19 407 NATIONAL GRID 00006 CRM 03/22/2022 65004JANFEB22-B 117046 154079 1 0328120 4300 SNTRY SWR ELCTRICITY -547.96 Invoice Net -547.96 407 NATIONAL GRID 00006 INV 03/22/2022 85009FebMar2022 117069 154105 1 0017110 4300 PARKS ELCTRICITY 613.45 Invoice Net 613.45 407 NATIONAL GRID 00006 INV . 03/22/2022 04022JANFEB22 117093 154131 1 0408320 4300 WTR P/S ELCTRICITY 204.34 Invoice Net 204.34 407 NATIONAL GRID 00006 INV 03/22/2022 34105JANFEB22 117094 154131 1 0408320 4300 WTR P/S ELCTRICITY 45.64 Invoice Net 45.64 407 NATIONAL GRID 00006 INV 03/22/2022 98101JANFEB22 117095 154131 1 0408320 4300 WTR P/S ELCTRICITY 72.13 Invoice Net 72.13 407 NATIONAL GRID 00006 INV 03/22/2022 34904-72013FEBMAR22 117111 154150 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.61 Invoice Net 29.61 407 NATIONAL GRID 00006 INV 03/22/2022 98107FebMar2022 117140 154181 1 0017110 4300 PARKS ELCTRICITY 454.44 Invoice Net 454.44 CHECK TOTAL 24,434.42 ----------- 3812 NEMER CHRYSLER JEEP DO 00000 INV 03/22/2022 333549 116929 153962 1 0013620 4110 BLD CD ENF VHCL R M 445.89 Invoice Net 445.89 CHECK TOTAL 445.89 ----------- 448 NEMER FORD INC 00000 INV 03/22/2022 68045F 116856 153890 1 0045130 4110 HGWY MACH VHCL R M 429.05 Invoice Net 429.05 448 NEMER FORD INC 00000 INV 03/22/2022 68046F 116857 153890 1 0045130 4110 HGWY MACH VHCL R M 220.44 Invoice Net 220.44 448 NEMER FORD INC 00000 INV 03/22/2022 68056F 116859 153890 1 0045130 4110 HGWY MACH VHCL R M 21.74 Invoice Net 21.74 448 NEMER FORD INC 00000 INV 03/22/2022 68085F 116860 153890 1 0045130 4110 HGWY MACH VHCL R M 46.97 Invoice Net 46.97 448 NEMER FORD INC 00000 INV 03/22/2022 68089F 116861 153890 1 0045130 4110 HGWY MACH VHCL R M 237.60 Invoice Net 237.60 448 NEMER FORD INC 00000 INV 03/22/2022 68104F 116862 153890 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 20 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 21.99 Invoice Net 21.99 448 NEMER FORD INC 00000 INV 03/22/2022 68083F 116863 153890 1 0045130 4110 HGWY MACH VHCL R M 21.74 Invoice Net 21.74 448 NEMER FORD INC 00000 CRM 03/22/2022 CM68083F 116864 153890 1 0045130 4110 HGWY MACH VHCL R M -21.74 Invoice Net -21.74 448 NEMER FORD INC 00000 INV 03/22/2022 68100F 117026 154063 1 0045130 4110 HGWY MACH VHCL R M 177.12 Invoice Net 177.12 448 NEMER FORD INC 00000 INV 03/22/2022 68101F 117027 154063 1 0045130 4110 HGWY MACH VHCL R M 953.83 Invoice Net 953.83 448 NEMER FORD INC 00000 INV 03/22/2022 68106F 117028 154063 1 0045130 4110 HGWY MACH VHCL R M 97.06 Invoice Net 97.06 448 NEMER FORD INC 00000 INV 03/22/2022 68126F 117029 154063 1 0045130 4110 HGWY MACH VHCL R M 3.96 Invoice Net 3.96 448 NEMER FORD INC 00000 INV 03/22/2022 68060F 117050 154087 1 0017110 4110 PARKS VHCL R M 102.82 Invoice Net 102.82 CHECK TOTAL 2,312.58 ----------- 3733 SHARON MEINRENKEN 00000 INV 03/22/2022 MI7929 116937 153970 1 0018020 4010 PLANNING OFF SUPP 17.95 2 0013410 4010 FR CDE ENF OFF SUPP 19.95 Invoice Net 37.90 CHECK TOTAL 37.90 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 03/22/2022 75556 116866 153900 1 2381620 2899 HB BIGBAY CAP CNSTR 203.85 Invoice Net 203.85 CHECK TOTAL 203.85 ----------- 234 NORTH COUNTRY AUTO 00000 INV 03/22/2022 83895B 117030 154067 1 0045130 4110 HGWY MACH VHCL R M 699.95 Invoice Net 699.95 CHECK TOTAL 699.95 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 03/22/2022 116892 116892 153926 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 59,726.00 Invoice Net 59,726.00 CHECK TOTAL 59,726.00 ----------- 612 NYS ASSESSORS ASSOCIAT 00008 INV 03/22/2022 117054 117054 154091 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 21 devise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011355 4090 ASSESSOR TREDSUB 125.00 Invoice Net 125.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 03/22/2022 117056 117056 154092 1 0011355 4090 ASSESSOR TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 250.00 ----------- 700 NYS RECREATION & PARK 00001 20220061 INV 03/22/2022 116312 117082 154119 1 0017020 4090 REC ADMIN TREDSUB 125.00 2 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 300.00 700 NYS RECREATION & PARK 00001 20220061 INV 03/22/2022 116313 117083 154119 1 0017020 4090 REC ADMIN TREDSUB 125.00 2 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 300.00 700 NYS RECREATION & PARK 00001 20220061 INV 03/22/2022 116314 117084 154119 1 0017020 4090 REC ADMIN TREDSUB 125.00 2 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 300.00 700 NYS RECREATION & PARK 00001 20220061 INV 03/22/2022 116315 117085 154119 1 0017020 4090 REC ADMIN TREDSUB 125.00 2 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 300.00 CHECK TOTAL 1,200.00 ----------- 3041 O'BRIEN, JOHN 00000 INV 03/22/2022 116976 116976 154009 1 00.13620 4090 BLD CD ENF TREDSUB 169.81 Invoice Net 169.81 CHECK TOTAL 169.81 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 03/22/2022 977280 116867 153901 1 0045110 4620 HGWY REP RD PVG MTR 184.67 Invoice Net 184.67 255 PECKHAM MATERIALS CORP 00001 INV 03/22/2022 977735 117113 154152 1 0045110 4620 HGWY REP RD PVG MTR 170.04 Invoice Net 170.04 CHECK TOTAL 354.71 ----------- 7627 PERKINS RECYCLING CO 00000 INV 03/22/2022 26824A 116772 153803 1 0098160 4449 TRANS STAT TRSH DSP R 867.50 Invoice Net 867.50 CHECK TOTAL 867.50 ----------- 514 CASH 00000 INV 03/22/2022 2022PETTY3/22/2022 116883 153917 1 0028810 4400 CEMETERY MSC CTRL 92.33 2 0028810 4400 8811 CEMETERY MSC CTRL 109.99 Invoice Net 202.32 03/17/2022 10:14 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 202.32 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/22/2022 986592 117100 154138 1 0408330 4400 WTR PFCTN MSC CTRL 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 ----------- 127 POST STAR, THE 00001 INV 03/22/2022 114318 117116 154155 1 0011345 4080 PURCHASING LGL AD 29.83 Invoice Net 29.83 127 POST STAR, THE 00001 INV 03/22/2022 114387 117141 154182 1 0018020 4080 PLANNING LGL AD 24.75 Invoice Net 24.75 127 POST STAR, THE 00001 INV 03/22/2022 114377 117143 154182 1 0018010 4080 ZONING LGL AD 53.55 Invoice Net 53.55 CHECK TOTAL 108.13 ----------- 127 POST STAR, THE 00009 INV 03/22/2022 119352 116826 153860 1 0011410 4080 TWN CLERK LGL AD 26.10 Invoice Net 26.10 CHECK TOTAL 26.10 ----------- 7870 PRODUCT DEVELOPMENT 00000 INV 03/22/2022 25209 116833 153867 1 2381620 2899 HB BIGBAY CAP CNSTR 218.00 Invoice Net 218.00 CHECK TOTAL 218.00 ----------- 496 QUEENSBURY CENTRAL VOL 00000 INV 03/22/2022 116886 116886 153919 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 383,629.05 Invoice Net 383,629.05 496 QUEENSBURY CENTRAL VOL 00000 INV 03/22/2022 117062 117062 154099 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 170,501.80 Invoice Net 170,501.80 CHECK TOTAL 554,130.85 ----------- 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/22/2022 1008 117066 154103 1 0318110 4901 W W ADMIN IN DT ADMN 5,000.00 2 0358110 4901 W W ADMIN IN DT ADMN 7,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2022 FE132022 116839 153873 1 0098160 4410 TRANS STAT FUEL 172.93 Invoice Net 172.93 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2022 2/l/22-2/28/22/VGAS/ 116884 153918 1 0028810 4410 CEMETERY FUEL 64.16 03/17/2022 10:14 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0028810 4410 CEMETERY FUEL 474.35 Invoice Net 538.51 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2022 116924 116924 153957 1 0011620 4410 B & G FUEL 660.05 Invoice Net 660.05 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2022 116933 116933 153966 1 0013620 4410 BLD CD ENF FUEL 253.46 2 0018010 4410 ZONING FUEL 27.54 3 0013410 4410 FR CDE ENF FUEL 49.45 Invoice Net 330.45 269 QUEENSBURY HIGHWAY DEP 00000 20220016 INV 03/22/2022 030422 117078 154115 1 0017110 4410 PARKS FUEL 744.09 Invoice Net 744.09 CHECK TOTAL 2,446.03 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 03/22/2022 2291 116927 153960 1 0011620 4110 B & G VHCL R M 792.90 Invoice Net 792.90 2792 Q W D MAINTENANCE CENT 00001 INV 03/22/2022 2292 117067 154104 1 0328120 4110 SNTRY SWR VHCL R M 530.59 Invoice Net 530.59 CHECK TOTAL 1,323.49 ----------- 6537 RM DALRYMPLE CO INC 00000 INV 03/22/2022 200576 116917 153952 1 0015132 4070 HGWY GRGE BLDG R M 260.20 Invoice Net 260.20 CHECK TOTAL 260.20 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 03/22/2022 415240&415249 116756 153787 1 0013620 4820 BLD CD ENF UNIFORMS 156.00 2 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 312.00 3743 SAFETY WEARHOUSE LLC 00000 INV 03/22/2022 232584 116760 153791 1 0408320 4820 WTR P/S UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 03/22/2022 415551 116932 153965 1 0013620 4820 BLD CD ENF UNIFORMS 99.98 Invoice Net 99.98 CHECK TOTAL 567.98 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 03/22/2022 014367 116868 153902 1 0045130 4110 HGWY MACH VHCL R M 41.50 Invoice Net 41.50 CHECK TOTAL 41.50 ----------- 464 SECURITY SUPPLY CORP 00002 20220041 INV 03/22/2022 063027 01 116869 153903 1 2381620 2899 HB BIGBAY CAP CNSTR 668.64 Invoice Net 668.64 03/17/2022 10:14 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 464 SECURITY SUPPLY CORP 00002 20220041 INV 03/22/2022 063107 01 116870 153903 1 2381620 2899 HB BIGBAY CAP CNSTR 46.74 Invoice Net 46.74 CHECK TOTAL 715.38 ----------- 6468 SHERWIN WILLIAMS 00000 INV 03/22/2022 3646-6 116914 153949 1 0011620 4070 0027 B & G BLDG R M 78.74 Invoice Net 78.74 CHECK TOTAL 78.74 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-148FEB2022 116962 153995 1 0011620 4300 0027 B & G ELCTRICITY 20.40 Invoice Net 20.40 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-136FEB2022 116963 153995 1 0015132 4300 HGWY GRGE ELCTRICITY 58.64 Invoice Net 58.64 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-145FEB2022 116964 153995 1 0011620 4300 0024 B & G ELCTRICITY 66.71 Invoice Net 66.71 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-135FEB2022 116965 153995 1 0011620 4300 0022 B & G ELCTRICITY 82.23 Invoice Net 82.23 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-135JAN2022 116966 153995 1 0011620 4300 0022 B & G ELCTRICITY 27.06 Invoice Net 27.06 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-136JAN2022 116967 154995 1 0015132 4300 HGWY GRGE ELCTRICITY 20.43 Invoice Net 20.43 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-148JAN2022 116968 154995 1 0011620 4300 0027 B & G ELCTRICITY 6.24 Invoice Net 6.24 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-145JAN2022 116969 154995 1 0011620 4300 0024 B & G ELCTRICITY 36.71 Invoice Net 36.71 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-147 JAN22 116992 154028 1 0408320 4300 WTR P/S ELCTRICITY 64.13 Invoice Net 64.13 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-147 FEB22 116994 154028 1 0408320 4300 WTR P/S ELCTRICITY 87.53 Invoice Net 87.53 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS4-144 Jan 2022 117052 154089 1 0017110 4300 PARKS ELCTRICITY 39.78 Invoice Net 39.78 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/22/2022 NYS-144 Feb 2022 117053 154089 1 0017110 4300 PARKS ELCTRICITY 22.56 Invoice Net 22.56 CHECK TOTAL 532.42 ----------- 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 25 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 314 SOUTHWORTH-MILTON INC. 00000 INV 03/22/2022 INV2521164 116872 153906 1 0045130 4110 HGWY MACH VHCL R M 484.98 Invoice Net 484.98 CHECK TOTAL 484.98 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/22/2022 022822 116817 153847 1 0013510 4414 AN CTRL CMT SRV C 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/22/2022 03312022 116858 153893 1 0013510 4414 AN CTRL CMT SRV C 6,500.00 Invoice Net 6,500.00 CHECK TOTAL 6,500.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2022 218078 116765 153796 1 0098160 4800 TRANS STAT EQP RP 5.18 Invoice Net 5.18 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2022 218031 116894 153928 1 0028810 4400 CEMETERY MSC CTRL 34.98 Invoice Net 34.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2022 218077 117061 154098 1 0328120 4400 SNTRY SWR MSC CTRL 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 03/22/2022 218057 117077 154114 1 0017110 4400 PARKS MSC CTRL 142.31 Invoice Net 142.31 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 03/22/2022 218136 117091 154114 1 0017110 4400 PARKS MSC CTRL 36.99 Invoice Net 36.99 CHECK TOTAL 232.45 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 03/22/2022 3501006497 116931 153964 1 0018020 4010 PLANNING OFF SUPP 39.97 2 0013620 4010 BID CD ENF OFF SUPP 29.23 Invoice Net 69.20 2889 STAPLES, INC AND SUBSI 00000 INV 03/22/2022 3501006495 116943 153976 1 0011110 4010 TWN JSTC SUPPLIES 28.20 Invoice Net 28.20 CHECK TOTAL 97.40 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 03/22/2022 91980 116758 153789 1 0011680 4720 IT CNSULTNT 10,960.68 Invoice Net 10,960.68 6784 STORED TECHNOLOGY SOLU 00000 INV 03/22/2022 91979 116759 153790 1 0011680 4720 IT CNSULTNT 2,636.33 Invoice Net 2,636.33 03/17/2022 10:14 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 03/22/2022 92310 116766 153797 1 0011680 4335 IT SFT SB MNT 2,550.00 Invoice Net 2,550.00 6784 STORED TECHNOLOGY SOLU 00000 INV 03/22/2022 92607 116938 153971 1 0011680 4400 217 IT MSC CTRL 11,883.51 Invoice Net 11,883.51 6784 STORED TECHNOLOGY SOLU 00000 INV 03/22/2022 92554 116939 153971 1 0011680 4335 IT SFT SB MNT 2,000.75 Invoice Net 2,000.75 6784 STORED TECHNOLOGY SOLU 00000 INV 03/22/2022 92680 117008 154045 1 0011680 4335 IT SFT SB MNT 140.00 Invoice Net 140.00 CHECK TOTAL 30,171.27 ----------- 7941 STREAMLINE POOL 00000 20220036 INV 03/22/2022 2120 117075 154112 1 0017110 4400 PARKS MSC CTRL 69.18 2 1577110 2899 GURNEY LN CAP CNSTR 98.82 Invoice Net 168.00 CHECK TOTAL 168.00 ----------- 6712 MACRO RETAILING, LLC 00002 INV 03/22/2022 14023257 116761 153792 1 0013620 4820 BLD CD ENF UNIFORMS 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 ----------- 617 TOWN OF QUEENSBURY 00000 INV 03/04/2022 FEBRUARY 2022 116824 153854 1 0408310 4030 WTR ADMIN POSTAGE 461.63 2 0328110 4030 W W ADMIN POSTAGE .53 Invoice Net 462.16 617 TOWN OF QUEENSBURY 00000 INV 03/22/2022 FEBRUARY22POSTAGE 116845 153879 1 0015010 4030 HGWY ADMIN POSTAGE .53 Invoice Net .53 617 TOWN OF QUEENSBURY 00000 INV 03/22/2022 FEBPOSTAGE 116889 153923 1 0028810 4030 CEMETERY POSTAGE .53 Invoice Net .53 617 TOWN OF QUEENSBURY 00000 INV 03/22/2022 116935 116935 153968 1 0013620 4030 BLD CD ENF POSTAGE 44.11 2 0013410 4030 FR CDE ENF POSTAGE 18.92 3 0018020 4030 PLANNING POSTAGE 285.42 4 0018010 4030 ZONING POSTAGE 93.22 Invoice Net 441.67 CHECK TOTAL 904.89 ----------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 03/22/2022 X106038248:01 117032 154069 1 0045130 4110 HGWY MACH VHCL R M 592.55 Invoice Net 592.55 CHECK TOTAL 592.55 ----------- 03/17/2022 10:14 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C20.00000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2183 TREE CARE BY STAN HUNT 00001 INV 03/22/2022 58090FEB#2 116900 153934 1 0028810 4400 8811 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 03/22/2022 1110138913 116790 153821 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 03/22/2022 1110138914 116805 153835 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 03/22/2022 1110139795 116874 153908 1 0045110 4820 HGWY REP UNIFORMS 86.84 Invoice Net 86.64 6714 UNIFIRST CORPORATION 00000 INV 03/22/2022 1110143040 116919 153953 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 03/22/2022 111013979E 116920 153953 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 03/22/2022 1110143039 117033 154070 1 0045110 4820 HGWY REP UNIFORMS 155.12 Invoice Net 155.12 6714 UNIFIRST CORPORATION 00000 INV 03/22/2022 1110142034 117060 154097 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 03/22/2022 1110142035 117099 154137 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 CHECK TOTAL 455.28 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-120809 116875 153909 1 0045130 4110 HGWY MACH VHCL R M 45.76 Invoice Net 45.76 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-120805 116876 153909 1 0045130 4110 HGWY MACH VHCL R M 22.14 Invoice Net 22.14 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-120798 116877 153909 1 0045130 4110 HGWY MACH VHCL R M 5.98 Invoice Net 5.98 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-120797 116878 153909 03/17/2022 10:14 (TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 48.52 Invoice Net 48.52 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-120939 116879 153909 1 0045130 4110 HGWY MACH VHCL R M 6.80 Invoice Net 6.80 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-120927 116880 153909 1 0045130 4110 HGWY MACH VHCL R M 6.09 Invoice Net 6.09 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-120972 116881 153909 1 0045130 4110 HGWY MACH VHCL R M 150.10 Invoice Net 150.10 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121133 117034 154071 1 0045130 4110 HGWY MACH VHCL R M 29.28 Invoice Net 29.28 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121134 117035 154071 1 0045130 4110 HGWY MACH VHCL R M 29.28 Invoice Net 29.28 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121235 117114 154153 1 0045130 4110 HGWY MACH VHCL R M 24.36 Invoice Net 24.36 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121233 117115 154153 1 0045130 4110 HGWY MACH VHCL R M 36.54 Invoice Net 36.54 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121238 117117 154153 1 0045130 4110 HGWY MACH VHCL R M 6.09 Invoice Net 6.09 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121205 117118 154153 1 0045130 4110 HGWY MACH VHCL R M 4.20 Invoice Net 4.20 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121236 117119 154153 1 0045130 4110 HGWY MACH VHCL R M 4.01 Invoice Net 4.01 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121325 117120 154153 1 0045130 4110 HGWY MACH VHCL R M 431.75 Invoice Net 431.75 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121347 117121 154153 1 0045130 4110 HGWY MACH VHCL R M 125.16 Invoice Net 125.16 7857 UNITED AUTO SUPPLY 00000 INV 03/22/2022 17-121366 117133 154153 1 0045130 4110 HGWY MACH VHCL R M 3.55 Invoice Net 3.55 CHECK TOTAL 979.61 ----------- 2829 USA BLUE BOOK 00001 INV 03/22/2022 893502 117063 154100 1 0328120 4400 SNTRY SWR MSC CTRL 623.77 Invoice Net 623.77 CHECK TOTAL 623.77 ----------- 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 29 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 193160 116810 153840 1 0408340 4110 TRAM & DIS VHCL R M 29.44 2 0408340 4400 TRAN & DIS MSC CTRL 59.95 Invoice Net 89.39 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 193460 116811 153840 1 0408340 4110 TRAN & DIS VHCL R M 250.00 Invoice Net 250.00 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 193431 116812 153840 1 0408340 4110 TRAN & DIS VHCL R M 152.50 Invoice Net 152.50 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 193549 116813 153840 1 0408340 4110 TRAN & DIS VHCL R M 27.98 2 0408340 4400 TRAN & DIS MSC CTRL 15.00 Invoice Net 42.98 1198 V. I. ENTERPRISES LTD 00000 CRM 03/04/2022 193547 116814 153640 1 0408340 4110 TRAN & DIS VHCL R M -106.96 Invoice Net -106.96 1198 V. I. ENTERPRISES LTD 00000 INV 03/04/2022 193482 116815 153840 1 0408340 4110 TRAN & DIS VHCL R M 7.98 Invoice Net 7.98 1198 V. I. ENTERPRISES LTD 00000 INV 03/04/2022 193462 116818 153840 1 0408340 4110 TRAN & DIS VHCL R M 552.24 Invoice Net 552.24 1198 V. I. ENTERPRISES LTD 00000 INV 03/04/2022 193432 116819 153840 1 0408340 4110 TRAN & DIS VHCL R M 39.75 Invoice Net 39.75 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 000193060 116882 153916 1 0045130 4110 HGWY MACH VHCL R M 146.39 Invoice Net 146.39 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 000193147 116885 153916 1 0045130 4110 HGWY MACH VHCL R M 285.62 Invoice Net 285.62 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 194195 117009 154046 1 0408340 4110 TRAN & DIS VHCL R M 43.00 Invoice Net 43.00 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 000193914 117102 154140 1 0408340 4110 TRAN & DIS VHCL R M 76.88 Invoice Net 76.88 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2022 000194497 117134 154173 1 0045130 4110 HGWY MACH VHCL R M 109.16 Invoice Net 109.16 CHECK TOTAL 1,688.93 ----------- 1256 VERIZON WIRELESS 00002 INV 03/22/2022 9900299576 116752 153783 1 0011650 4105 CCS MBL CMMN 64.45 Invoice Net 64.45 1256 VERIZON WIRELESS 00002 INV 03/22/2022 9900299579 116753 153783 03/17/2022 10:14 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011650 4105 CCS MBL CMMN 536.33 Invoice Net 536.33 1256 VERIZON WIRELESS 00002 INV 03/22/2022 9900299578 116754 153783 1 0011650 4105 CCS MBL CMMN 80.04 Invoice Net 80.04 1256 VERIZON WIRELESS 00002 INV 03/22/2022 9900299577 116763 153794 1 0011650 4105 CCS MBL CMMN 31.23 Invoice Net 31.23 1256 VERIZON WIRELESS 00002 INV 03/04/2022 9900255630 116823 153853 1 0401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 1256 VERIZON WIRELESS 00002 INV 03/22/2022 9901177830 117003 154041 1 0011650 4105 CCS MBL CMMN 861.91 Invoice Net 861.91 CHECK TOTAL 1,718.88 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 03/22/2022 227839414 116902 153935 1 0028810 4070 8811 CEMETERY BLDG R M 372.51 Invoice Net 372.51 5166 W.B. MASON COMPANY, IN 00001 INV 03/22/2022 227666492 116903 153935 1 0028810 4400 8811 CEMETERY MSC CTRL 417.16 Invoice Net 417.16 5166 W.B. MASON COMPANY, IN 00001 INV 03/22/2022 227668318 116904 153935 1 0028810 4010 CEMETERY OFF SUPP 12.28 Invoice Net 12.28 5166 W.B. MASON COMPANY, IN 00001 INV 03/22/2022 227957062 117010 154047 1 0408310 4010 WTR ADMIN OFF SUPP 76.60 2 0408320 4400 WTR P/S MSC CTRL 95.95 Invoice Net 172.55 CHECK TOTAL 974.50 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 03/22/2022 35641 116887 153921 1 0045130 4110 HGWY MACH VHCL R M 5.70 Invoice Net 5.70 CHECK TOTAL 5.70 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2022 0006562-4791-3 116945 153978 1 0098160 4447 TRANS STAT TRSH DSP B 1,245.41 Invoice Net 1,245.41 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2022 0006561-4791-5 116946 153978 1 0098160 4447 TRANS STAT TRSH DSP B 2,081.26 Invoice Net 2,081.26 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2022 7723736-0449-9 116947 153978 1 0098160 4449 TRANS STAT TRSH DSP R 410.00 Invoice Net 410.00 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2022 7723654-0449-4 116948 153978 1 0098160 4449 TRANS STAT TRSH DSP R 360.00 Invoice Net 360.00 03/17/2022 10:14 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2022 7723732-0449-8 116949 153978 1 0098160 4447 TRANS STAT TRSH DSP B 770.00 Invoice Net 770.00 CHECK TOTAL 4,866.67 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 685195 116888 153922 1 0045130 4110 HGWY MACH VHCL R M 43.80 Invoice Net 43.80 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 685317 116890 153922 1 0045130 4110 HGWY MACH VHCL R M 121.60 Invoice Net 121.60 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 685824 116891 153922 1 0045130 4110 HGWY MACH VHCL R M 41.41 Invoice Net 41.41 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 685864 116893 153922 1 0045130 4110 HGWY MACH VHCL R M 330.99 Invoice Net 330.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 685858 117006 154043 1 0408340 4400 TRAN & DIS MSC CTRL 149.99 Invoice Net 149.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 685906 117037 154074 1 0045130 4110 HGWY MACH VHCL R M 42.28 Invoice Net 42.28 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 685986 117038 154074 1 0045130 4110 HGWY MACH VHCL R M 10.37 Invoice Net 10.37 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 686095 117039 154074 1 0045130 4110 HGWY MACH VHCL R M 207.99 Invoice Net 207.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 686066 117040 154074 1 0045130 4110 HGWY MACH VHCL R M 65.60 Invoice Net 65.60 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 686048 117041 154074 1 0045130 4110 HGWY MACH VHCL R M 96.00 Invoice Net 96.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 686231 117135 154174 1 0045130 4110 HGWY MACH VHCL R M 137.99 Invoice Net 137.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 686201 117136 154174 1 0045130 4110 HGWY MACH VHCL R M 331.89 Invoice Net 331.89 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2022 686343 117137 154174 1 0045130 4110 HGWY MACH VHCL R M 593.95 Invoice Net 593.95 CHECK TOTAL 2,173.86 ----------- 365 WHITEMAN CHEVROLET INC 00000 INV 03/22/2022 5052320 117036 154073 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 203.08 Invoice Net 203.08 365 WHITEMAN CHEVROLET INC 00000 INV 03/22/2022 5052361 117138 154177 1 0045130 4110 HGWY MACH VHCL R M 51.89 Invoice Net 51.89 CHECK TOTAL 254.97 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 367 INVOICES WARRANT TOTAL 1,400,399.15 1,400,399.15 03/17/2022 10:14 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 1,618.68 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 632.65 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 100.00 2,275.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 28.20 779.92 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 100.00 1,330.00 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 29.83 6.37 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 274.95 59.55 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 26.10 711.68 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 125.99 507.65 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 300.00 56,398.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 720.00 3.20 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 11,942.15 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38.00 5,530.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 124.00 10,287.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 990.75 331.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 289.69 464.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 411.54 47.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 792.90 257.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,491.09 4.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 124.44 4,215.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.90 72.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.97 127.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 493.22 306.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 67.71 926.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 12.16 22.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 660.05 426.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 143.48 7.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 392.84 592.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 945.00 1,882.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 190.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,365.35 30.59 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,573.96 198.73 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 -0019 MISCELLANEOUS CONTRACT 19.35 1,844.03 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 14,148.00 465.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,430.65 416.50 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 11,883.51 403.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 13,878.26 -2,635.73 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,236.30 200.25 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,124.50 769.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 700.03 1,631.76 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 19.95 207.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 18.92 6.84 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 49.45 85.12 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 112.66 1.10 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,585.00 1,291.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 29.23 19.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 44.11 69.19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 819.81 11.05 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 445.89 21.18 03/17/2022 10:14 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 253.46 323.52 001 0013620 BUILDING CODE.ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 551.97 440.39 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .53 8.24 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 156.00 99.47 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 260.20 .59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,691.51 .93 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 7,047.38 179.82 001 0015630 PUBLIC TRANSPORTAT 001 -05-5630-4414 - COMMUNITY SERVICE CONT 2,500.00 863.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 500.00 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 102.82 244.05 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 661.63 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,611.00 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,872.43 4.79 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 744.09 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 952.95 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,698.28 3,375.00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 93.22 579.42 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 53.55 8.80 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 27.54 422.13 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 57.92 691.58 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 285.42 514.73 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 24.75 412.73 001 0018020 PLANNING 001 -08-6020-4711 - REIMB ENGINEERING SERV 1,059.75 25.75 --------------- FUND TOTAL 107,674.30 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 12.28 146.74 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE .53 2,646.02 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 372.51 3,210.65 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,064.11 951.62 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 284.26 201.74 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 240.09 819.12 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 371.23 1,699.28 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 831.25 91.29 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 538.51 175.76 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 393.14 916.26 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 852.06 23.85 --------------- FUND TOTAL 4,959.97 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 3,688.35 2,443.05 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 354.71 12,565.36 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 841.94 68.35 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 30,994.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,838.11 7,734.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 14,581.30 27,539.48 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 24,468.62 1,292.41 --------------- FUND TOTAL 87,767.03 03/17/2022 10:14 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 176.92 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 554,130.85 12,390.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 59,726.00 142,925.00 --------------- FUND TOTAL 614,033.77 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 91.27 178.70 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 900.00 250.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 721.95 278.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 67.89 255.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 172.93 39.42 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 4,261.67 53.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,946.10 4.37 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 914.62 99.08 009 0098160 TRANSFER STATIONS 009 -06-8160-4800 - EQUIP REPAIRS SERV SUP 5.18 27.80 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 45.43 9.79 --------------- FUND TOTAL 9,127.04 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 133.23 22,196.23 --------------- FUND TOTAL 133.23 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 5,000.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 120.13 827.27 --------------- FUND TOTAL 5,120.13 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187.46 1,845.95 032 0326110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE .53 13.48 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 480.00 1,980.43 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 530.59 2,512.35 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,444.54 10,177.74 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 636.76 1,540.04 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 119.53 718.31 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 368.37 .00 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 222,367.13 212,942.59 --------------- FUND TOTAL 226,134.91 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 86.41 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 7,500.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 329.90 5 *355.68 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 24,985.85 7:489.41 --------------- FUND TOTAL 32,849.26 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 978.91 324.06 03/17/2022 10:14 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 76.60 1,344.59 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 461.63 9,667.39 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 45.00 210.29 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 22,741.02 27,956.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 60.75 309.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,607.86 4,461.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,998.29 8,180.23 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 156.00 1,417.09 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 112.02 5,972.80 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 12,809.45 243.20 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,132.81 2,171.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 26.56 1,427.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 179.71 2,389.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 348.50 4,049.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 226.80 57.75 --------------- FUND TOTAL 42,961.91 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.56 253.84 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.11 .00 --------------- FUND TOTAL 49.67 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 98.82 83,064.57 --------------- FUND TOTAL 98.82 225 2258340 RIDGE RD WATER MAI 225 -08-8540-2899 - CAPITAL CONSTRUCTION 948.00 199,585.36 --------------- FUND TOTAL 948.00 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 117,677.61 49,405.20 --------------- FUND TOTAL 117,677.61 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 150,863.50 158,453.87 --------------- FUND TOTAL 150,863.50 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 1,400,399.15 ----------------------------------------------- -----------------------------------------------------------------------------------GRAND TOTAL 1,401,745.91 03/17/2022 10.:14 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153660 7942 FRANCE, R. GREGORY 116631 INV 03/22/2022 24.95 DEFENSIVE DRIVING REIM INVOICE: 20951157 153783 1256 VERIZON WIRELESS 116752 INV 03/22/2022 64.45 00004JANFEB2022 CELLPH INVOICE: 9900299576 153783 1256 VERIZON WIRELESS 116753 INV 03/22/2022 536.33 00007JANFEB2022 CELLPH INVOICE: 9900299579 153783 1256 VERIZON WIRELESS 116754 INV 03/22/2022 80.04 0000GJANFEB2022 DATACA INVOICE: 9900299578 ----------------- 680.82 VOUCHER TOTAL 153786 6832 CLENDON BROOK VENTURES LLC 116755 INV 03/22/2022 281.25 FEB2022 WEBSITE EDITS INVOICE: 2821 153787 3743 SAFETY WEARHOUSE LLC 116756 INV 03/22/2022 312.00 UNION BOOTS M SMITH & INVOICE: 415240&415249 153788 4766 APEX SOFTWARE 116757 INV 03/22/2022 470.00 ANNUAL RENEWAL 4/22-4/ INVOICE: 317710 153789 6784 STORED TECHNOLOGY SOLUTIONS INC 116758 INV 03/22/2022 10,960.68 JANFEB2022 WORK TICKET INVOICE: 91980 153790 6784 STORED TECHNOLOGY SOLUTIONS INC 116759 INV 03/22/2022 2,636.33 2021 WORK TICKETS INVOICE: 91979 153791 3743 SAFETY WEARHOUSE LLC 116760 INV 03/22/2022 156.00 UNION BOOTS J GRAUL INVOICE: 232584 153792 6712 MACRO RETAILING, LLC 116761 INV 03/22/2022 139.99 UNION BOOTS J OBRIEN INVOICE: 14023257 153793 7600 FREER, HARRISON 116762 INV 03/22/2022 100.00 2022 TRAINING SCHOOL & INVOICE: . 2022 TRAINING 153794 1256 VERIZON WIRELESS 116763 INV 03/22/2022 31.23 00005LTANFEB2022 CELLPH INVOICE: 9900299577 153795 552 GREATER GLENS FALLS TRANSIT 116764 INV 03/22/2022 2,500.00 BIKE SHARE PROGRAM INVOICE: 03032022 153796 230 ST ANDREWS ACE HARDWARE 116765 INV 03/22/2022 5.18 PIPE INSULATION INVOICE: 218078 153797 6784 STORED TECHNOLOGY SOLUTIONS INC 116766 INV 03/22/2022 2,550.00 MAR2022 HYBRID MANAGED INVOICE: 92310 153798 56 BARTLETT PONTIFF STEWART 116767 INV 03/22/2022 780.00 FEBRUARY2022 LEGAL FEE 03/17/2022 10:14 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1390207&1390206 153799 7454 HIRAM HOLLOW REGENERATION CORP 116768 INV 03/22/2022 88.82 02112022 COMMINGLED RE INVOICE: 688453 153800 6599 CONSTELLATION ENERGY SERVICES OF NY 116769 INV 03/22/2022 148.35 2300853-59JANFEE2022 R INVOICE: 2300853-59JANFEB2022 153801 407 NATIONAL GRID 116770 INV 03/22/2022 230.99 09103JANFEB2022 RIDGE INVOICE: 09103JANFEE2022 153801 407 NATIONAL GRID 116771 INV 03/22/2022 56.41 09101JANMAR2022 RIDGE INVOICE: 09101JANMAR2022 ----------------- 287.40 VOUCHER TOTAL 153803 7627 PERKINS RECYCLING CO 116772 INV 03/22/2022 867.50 FEB2022 CARDBOARD RELY INVOICE: 26824A 153805 407 NATIONAL GRID 116774 INV 03/22/2022 43.22 48004JANFEB2022 107 MA INVOICE: 48004JANFEB2022 153806 6797 FIRSTLIGHT FIBER 116775 INV 03/22/2022 2,086.37 9533794MAR2022 PHONE L INVOICE: 10999678 153807 407 NATIONAL GRID 116776 INV 03/22/2022 21.18 34105JANFEB22 GLEN INVOICE: 34105JANFEB22 153807 407 NATIONAL GRID 116777 INV 03/22/2022 171.41 72107JANFEB22 HILAND INVOICE: 72107JANFE1322 153807 407 NATIONAL GRID 116778 INV 03/22/2022 24.93 00011JANFEB22 MAIN INVOICE: 00011JANFEB22 153807 407 NATIONAL GRID 116779 INV 03/22/2022 21.29 7210GJANFEB22 MBROOK INVOICE: 7210GJANFEB22 153807 407 NATIONAL GRID 116780 INV 03/22/2022 22.20 34101JANFEB22 NORTH INVOICE: 34101JANFEB22 153807 407 NATIONAL GRID 116781 INV 03/22/2022 22.20 72102JANFEB22 QUAKER INVOICE: 72102JANFED22 153807 407 NATIONAL GRID 116782 INV 03/22/2022 180.67 39018JANFEB22 WBROOK INVOICE: 39018JANFE1322 ----------------- 463.88 VOUCHER TOTAL 153814 6599 CONSTELLATION ENERGY SERVICES OF NY 116783 INV 03/22/2022 .41 CUST# 2300853-42 GLEN INVOICE: G1873880701 153814 6599 CONSTELLATION ENERGY SERVICES OF NY 116784 INV 03/22/2022 85.59 CUST# 2300853-3 HILAND INVOICE: 61873205501 153814 6599 CONSTELLATION ENERGY SERVICES OF NY 116785 INV 03/22/2022 2.79 CUST# 2300853-14 MAIN INVOICE: 61873207101 153814 6599 CONSTELLATION ENERGY SERVICES OF NY 116786 INV 03/22/2022 .26 CUST# 2300853-30 MBROO INVOICE: 61873207401 03/17/2022 10:14 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153814 6599 CONSTELLATION ENERGY SERVICES OF NY 116787 INV 03/22/2022 1.14 CUST# 2300853-43 NORTH INVOICE: 61873881201 153814 6599 CONSTELLATION ENERGY SERVICES OF NY 116788 INV 03/22/2022 1.14 CUST# 2300853-31 QUAKE INVOICE: 61873207901 153814 6599 CONSTELLATION ENERGY SERVICES OF NY 116789 INV 03/22/2022 139.78 CUST# 2300853-13 WBROO INVOICE: 61873206501 ----------------- 231.11 VOUCHER TOTAL 153821 6714 UNIFIRST CORPORATION 116790 INV 03/22/2022 29.69 CUST# 1098027 INVOICE: 1110138913 153822 7808 LIQUIDITY SERVICES 116791 INV 03/22/2022 632.65 FEB2022 SALE OF VARIOU INVOICE: 2405-022022 153823 6797 FIRSTLIGHT FIBER 116792 INV 03/22/2022 29.36 9533838MAR2022 PHONE L INVOICE: 10983676 153823 6797 FIRSTLIGHT FIBER 116793 INV 03/22/2022 28.56 9533786MAR2022 PHONE L INVOICE: 10983752 153823 6797 FIRSTLIGHT FIBER 116795 INV 03/22/2022 522.70 8533742MAR2022 PHONE L INVOICE: 10992846 153823 6797 FIRSTLIGHT FIBER 116796 INV 03/22/2022 723.93 9533740MAR2022 PHONE L INVOICE: 10992748 153823 6797 FIRSTLIGHT FIBER 116797 INV 03/22/2022 29.36 9533699MAR2022 TRANSFE INVOICE: 10983675 153823 6797 FIRSTLIGHT FIBER 116798 INV 03/22/2022 72.36 9533690MAR2022 SUNNYSI INVOICE: 10983745 153823 6797 FIRSTLIGHT FIBER 116799 INV 03/22/2022 512'.05 36461FEB2022 CREMATORY INVOICE: 10967865 ----------------- 1,918.32 VOUCHER TOTAL 153830 7807 CARTEGRAPH SYSTEMS 116800 INV 03/22/2022 14,148.00 2022 ANNUAL CONTRACT C INVOICE: INV161 153831 999 C T MALE ASSOCIATES, PC 116801 20210098 INV 03/22/2022 9,480.00 21.1201 2022 PROF ENGI INVOICE: 100332 153832 407 NATIONAL GRID 116802 INV 03/22/2022 20.75 78104JANFEB22 QUAKER INVOICE: 78104JANFEB22 153832 407 NATIONAL GRID 116803 INV 03/22/2022 21.11 71114JANFEB22 ASSEMBLY INVOICE: 71114JANFEB22 ----------------- 41.86 VOUCHER TOTAL 153834 6599 CONSTELLATION ENERGY SERVICES OF NY 116804 INV 03/22/2022 .10 CUST# 2300853-38 QUAKE INVOICE: 61873879201 153835 6714 UNIFIRST CORPORATION 116805 INV 03/22/2022 40.55 CUST# 1098023 03/17/2022 10:14 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1110138914 153836 3708 LOWE'S COMPANIES, INC 116806 INV 03/22/2022 31.66 INV# 16306 INVOICE: 16306 153836 3708 LOWE'S COMPANIES, INC 116807 INV 03/22/2022 89.77 INV# 16857 INVOICE: 16857 153836 3708 LOWE'S COMPANIES, INC 116808 INV 03/22/2022 10.44 INV# 06262 INVOICE: 06262 ----------------- 131.87 VOUCHER TOTAL 153839 1447 CURTIS LUMBER CO. INC. 116809 INV 03/22/2022 4.38 ACCT# 255 INVOICE: 2203-016670 153840 1198 V. I. ENTERPRISES LTD 116810 INV 03/22/2022 89.39 CUST# 1994 INVOICE: 193160 153840 1198 V. I. ENTERPRISES LTD 116811 INV 03/22/2022 250.00 CUST# 1994 SHOCK- 992 INVOICE: 193460 153840 1198 V. I. ENTERPRISES LTD 116812 INV 03/22/2022 152.50 CUST# 1994 SHOCK- 992 INVOICE: 193431 153840 1198 V. I. ENTERPRISES LTD 116813 INV 03/22/2022 42.98 CUST# 1994 INVOICE: 193549 153840 1198 V. I. ENTERPRISES LTD 116814 CRM 03/04/2022 -106.96 CUST# 1994 INVOICE: 193547 153840 1198 V. I. ENTERPRISES LTD 116815 INV 03/04/2022 7.98 CUST# 1994 INVOICE: 193482 153840 1198 V. I. ENTERPRISES LTD 116818 INV 03/04/2022 552.24 CUST# 1994 INVOICE: 193462 153840 1198 V. I. ENTERPRISES LTD 116819 INV 03/04/2022 39.75 CUST# 1994 INVOICE: 193432 ----------------- 1,027.88 VOUCHER TOTAL 153847 3912 SPCA OF UPSTATE NEW YORK 116817 INV 03/22/2022 85.00 Holding fee for Februa INVOICE: 022822 153850 32 BADGER METER INC. 116820 20210274 INV 03/04/2022 2,053.86 CUST# 311543 1" REG X1 INVOICE: 1489317 153850 32 BADGER METER INC. 116821 20210274 INV 03/04/2022 10,723.93 CUST# 311543 3/4" REG INVOICE: 1490063 ----------------- 12,777.79 VOUCHER TOTAL 153852 6797 FIRSTLIGHT FIBER 116822 INV 03/04/2022 772.08 ACCT# 9533741 INVOICE: 10992749 153853 1256 VERIZON WIRELESS 116823 INV 03/04/2022 144.92 ACCT# 542088438-00001 INVOICE: 9900255630 03/17/2022 10:14 TOWN OF QUEENSBURY P 41 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153854 617 TOWN OF QUEENSBURY 116824 INV 03/04/2022 462.16 POSTAGE FEB22 INVOICE: FEBRUARY 2022 153860 127 POST STAR, THE 116826 INV 03/22/2022 26.10 NPH Repeal Mobile Home INVOICE: 119352 153861 5962 ADIRONDACK TIRE CENTER 116827 20220057 INV 03/22/2022 1,005.55 TIRES FOR TRUCK 27 INVOICE: 1394459 153862 . 7892 AT HOOSICK, LLC 116828 INV 03/22/2022 341.40 PARTS FOR TRUCK 47 INVOICE: X405001462:01 153862 7892 AT HOOSICK, LLC 116829 INV 03/22/2022 178.75 PARTS FOR TRUCK 58 INVOICE: X405001481:01 153862 7892 AT HOOSICK, LLC 116830 INV 03/22/2022 156.97 PARTS FOR TRUCK 56 INVOICE: X405001570:02 ----------------- 677.12 VOUCHER TOTAL 153865 7578 ATLANTIC SALT, INC 116831 20220050 INV 03/22/2022 24,468.62 SNOW AND ICE MELTING A INVOICE: INVO90071 153866 7864 •BLUESCOPE 116832 INV 03/22/2022 149,630.85 NEW GARAGE AT 363 BIG INVOICE: 21658-06 153867 7870 PRODUCT DEVELOPMENT 116833 INV 03/22/2022 218.00 NEW GARAGE AT 363 BIG INVOICE: 25209 153668 6599 CONSTELLATION ENERGY SERVICES OF NY 116834 INV 03/22/2022 8.37 MAIN ST INVOICE: 2300853-33JANFEB2022 153868 6599 CONSTELLATION ENERGY SERVICES OF NY 116835 INV 03/22/2022 7.08 MAIN ST INVOICE: 2300853-22JANFEB2022 ----------------- 15.45 VOUCHER TOTAL 153870 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 116836 INV 03/22/2022 819.95 PART FOR TRUCK 38 PLOW INVOICE: APN9865 153872 3368 FASTENAL 116838 INV 03/22/2022 94.50 BREAK AWAY NUTS FOR SI INVOICE: NYSOU184708 153872 3368 FASTENAL 116842 INV 03/22/2022 135.08 PARTS FOR SHOP STOCK INVOICE: NYSOU184709 ----------------- 229.58 VOUCHER TOTAL 153873 269 QUEENSBURY HIGHWAY DEPT 116839 INV 03/22/2022 172.93 FEB2022 TRANSFER ST GA INVOICE: FEB2022 153874 7615 ELOT ELECTRONICS 116840 INV 03/22/2022 508.70 TRASH DISPOSAL ELECTRO INVOICE: 66306 03/17/2022 10:14 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153874 7615 ELOT ELECTRONICS 116841 INV 03/22/2022 405.92 TRASH DISPOSAL ELECTRO INVOICE: 66307 ----------------- 914.62 VOUCHER TOTAL 153877 4082 GRAY EQUIPMENT 116843 INV 03/22/2022 631.43 PART FOR TRANSMISSIONS INVOICE: 934023 153878 5080 HAUN WELDING SUPPLY 116844 INV 03/22/2022 46.07 PARTS FOR SHOP INVOICE: 8109844 153879 617 TOWN OF QUEENSBURY 116845 INV 03/22/2022 .53 POSTAGE HIGHWAY INVOICE: FEBRUARY22POSTAGE 153880 3708 LOWE'S COMPANIES, INC 116846 INV 03/22/2022 95.42 363 BIG BAY RD NEW GAR INVOICE: 060140 153880 3708 LOWE'S COMPANIES, INC 116847 INV 03/22/2022 31.47 UNIT 3 TRAILER INVOICE: 15838 153880 3708 LOWE'S COMPANIES, INC 116848 INV 03/22/2022 116.91 PARTS FOR UNIT 3 TRAIL INVOICE: 16695 153880 3708 LOWE'S COMPANIES, INC 116849 INV 03/22/2022 244.90 MAIL BOX POST FOR REPA INVOICE: 07667 153880 3708 LOWE'S COMPANIES, INC 116865 INV 03/22/2022 47.40 SHOP INVOICE: 1422900 ----------------- 536.10 VOUCHER TOTAL 153884 407 NATIONAL GRID 116850 INV 03/22/2022 389.10 742 BAY RD INVOICE: 80552-94103FEB2022 153884 407 NATIONAL GRID 116851 INV 03/22/2022 32.83 MAIN ST AT RICHARDSON INVOICE: 54840-42010JANFEB22 153884 407 NATIONAL GRID 116853 INV 03/22/2022 31.01 MAIN ST AT PINE ST INVOICE: 33846-13015JANFEB22 153884 407 NATIONAL GRID 116854 INV 03/22/2022 55.73 BAY RD & QUAKER RD INVOICE: 53852-92003JANFEB22 153884 407 NATIONAL GRID 116855 INV 03/22/2022 47.53 WILLOWBROOK DR AT BAY INVOICE: 48652-45007JANFEB22 ----------------- 556.20 VOUCHER TOTAL 153890 448 NEMER FORD INC 116856 INV 03/22/2022 429.05 PARTS FOR TRUCK 5 INVOICE: 68045F 153890 448 NEMER FORD INC 116857 INV 03/22/2022 220.44 PARTS FOR TRUCK 5 INVOICE: 68046F 153890 448 NEMER FORD INC 116859 INV 03/22/2022 21.74 PARTS FOR TRUCK 5 INVOICE: 6805GF 153890 448 NEMER FORD INC 116860 INV 03/22/2022 46.97 PARTS FOR TRUCK 5 INVOICE: 68085F 153890 448 NEMER FORD INC 116861 INV 03/22/2022 237.60 PARTS FOR TRUCK 5 03/17/2022 10:14 TOWN OF QUEENSBURY P 43 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 68089F 153890 448 NEMER FORD INC 116862 INV 03/22/2022 21.99 PARTS FOR TRUCK 5 INVOICE: 68104F 153890 448 NEMER FORD INC 116863 INV 03/22/2022 21.74 PARTS FOR TRUCK 5 INVOICE: 68083F 153890 448 NEMER FORD INC 116864 CRM 03/22/2022 -21.74 RETURN INVOICE: CMG8083F ----------------- 977.79 VOUCHER TOTAL 153893 3912 SPCA OF UPSTATE NEW YORK 116858 INV 03/22/2022 6,500.00 March Dog Control Sery INVOICE: 03312022 153900 228 NEW YORK FIRE & SECURITY 116866 INV 03/22/2022 203.85 NEW GARAGE 363 BIG BAY INVOICE: 75556 153901 255 PECKHAM MATERIALS CORP 116867 INV 03/22/2022 184.67 COLD PATCH FOR POT HOL INVOICE: 977280 153902 7567 SARATOGA AUTO SUPPLY 116868 INV 03/22/2022 41.50 SALT MONITORS FOR TRUC INVOICE: 014367 153903 464 SECURITY SUPPLY CORP 116869 20220041 INV 03/22/2022 668.64 NEW HEATER FOR NEW GAR INVOICE: 063027 01 153903 464 SECURITY SUPPLY CORP 116870 20220041 INV 03/22/2022 46.74 NEW HEATER FOR NEW GAR INVOICE: 063107 01 ----------------- 715.38 VOUCHER TOTAL 153905 7049 BRENNTAG NORTHEAST INC 116871 INV 03/22/2022 63.05 SOAP FOR CLEANING TRUC INVOICE: BLN22-909700 153906 314 SOUTHWORTH-MILTON INC. 116872 INV 03/22/2022 484.98 PART FOR LOADER INVOICE: INV2521164 153908 6714 UNIFIRST CORPORATION 116874 INV 03/22/2022 86.84 UNIFORMS INVOICE: 1110139795 153909 7857 UNITED AUTO SUPPLY 116875 INV 03/22/2022 45.76 STOCK INVOICE: 17-120809 153909 7857 UNITED AUTO SUPPLY 116876 INV 03/22/2022 22.14 STOCK INVOICE: 17-120805 153909 7857 UNITED AUTO SUPPLY 116877 INV 03/22/2022 5.98 STOCK INVOICE: 17-120798 153909 7857 UNITED AUTO SUPPLY 116878 INV 03/22/2022 48.52 STOCK INVOICE: 17-120797 153909 7857 UNITED AUTO SUPPLY 116879 INV 03/22/2022 6.80 PARTS FOR TRUCK 47 INVOICE: 17-120939 153909 7857 UNITED AUTO SUPPLY 116880 INV 03/22/2022 6.09 STOCK 03/17/2022 10:14 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 17-120927 153909 7857 UNITED AUTO SUPPLY 116881 INV 03/22/2022 150.10 PARTS FOR TRUCK 5 INVOICE: 17-120972 ----------------- 285.39 VOUCHER TOTAL 153916 1198 V. I. ENTERPRISES LTD 116882 INV 03/22/2022 146.39 PARTS FOR SHOP INVOICE: 000193060 153916 1198 V. I. ENTERPRISES LTD 116885 INV 03/22/2022 285.62 BATTERY FOR THE LOADER INVOICE: 000193147 ----------------- 432.01 VOUCHER TOTAL 153917 514 CASH 116883 INV 03/22/2022 202.32 CREMATORY109.99CEMETER INVOICE: 2022PETTY3/22/2022 153918 269 QUEENSBURY HIGHWAY DEPT 116884 INV 03/22/2022 538.51 GAS DIESEL INVOICE: 2/l/22-2/28/22/VGAS/ 153919 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 116886 INV 03/22/2022 383,629.05 2ND AND 3RD PAYMENTS 0 INVOICE: 116886 153921 348 WALLACE SUPPLY CO INC 116887 INV 03/22/2022 5.70 PARTS FOR UNIT 3 INVOICE: 35641 153922 3927 WELLER'S AUTO PARTS INC 116888 INV 03/22/2022 43.80 PARTS FOR TRUCK 51 INVOICE: 685195 153922 3927 WELLER'S AUTO PARTS INC 116890 INV 03/22/2022 121.60 PARTS FOR TRUCK 47 INVOICE: 685317 153922 3927 WELLER'S AUTO PARTS INC 116891 INV 03/22/2022 41.41 PARTS FOR TRAILER INVOICE: 685824 153922 3927 WELLER'S AUTO PARTS INC 116893 INV 03/22/2022 330.99 STOCK FOR TRUCKS 64 AN INVOICE: GB5864 ----------------- 537.80 VOUCHER TOTAL 153923 617 TOWN OF QUEENSBURY 116889 INV 03/22/2022 .53 POSTAGE INVOICE: FEBPOSTAGE 153926 669 NORTH QUEENSBURY RESCUE 116892 INV 03/22/2022 59,726.00 FEB AND MARCH 1/12 OF INVOICE: 116892 153928 230 ST ANDREWS ACE HARDWARE 116894 INV 03/22/2022 34.98 PIN FOR PEGS INVOICE: 218031 153929 3708 LOWE'S COMPANIES, INC 116895 INV 03/22/2022 145.09 SPP CLEANER INVOICE: 07457 153929 3708 LOWE'S COMPANIES, INC 116897 INV 03/22/2022 103.55 TOWCHAIN INVOICE: 06194 2022 03/17/2022 10:14 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153929 3708 LOWE'S COMPANIES, INC 116898 INV 03/22/2022 11.36 SELF DRILL BITS INVOICE: 07410 2022 ----------------- 260.00 VOUCHER TOTAL 153933 7032 CINTAS 116899 INV 03/22/2022 168.02 MEDBOX INVOICE: 5097093881 153934 2183 TREE CARE BY STAN HUNT INC 116900 INV 03/22/2022 75.00 PEST CONTROL INVOICE: 58090FEB#2 153935 5166 W.B. MASON COMPANY, INC. 116902 INV 03/22/2022 372.51 CLEANING CREMATORY INVOICE: 227839414 153935 5166 W.B. MASON COMPANY, INC. 116903 INV 03/22/2022 417.16 OFFICE SUPPLIES INVOICE: 227666492 153935 5166 W.B. MASON COMPANY, INC. 116904 INV 03/22/2022 12.28 PAD PAPER INVOICE: 227668318 ----------------- 801.95 VOUCHER TOTAL 153938 7864 BLUESCOPE 116905 INV 03/22/2022 117,677.61 STORAGE GARAGE INVOICE: 21643-07 153946 7853 BEHAN COMMUNICATIONS 116911 20210172 INV 03/22/2022 2,462.15 FEB SERVICES BEHAN SER INVOICE: 200706 153947 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 116912 INV 03/22/2022 247.59 MARCH2022 ACCTG COPIER INVOICE: 75627733 153947. 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 116913 INV 03/22/2022 1,988.71 MAR2022 COPIER LEASE INVOICE: 75677651 ----------------- 2,236.30 VOUCHER TOTAL 153949 6468 SHERWIN WILLIAMS 116914 INV 03/22/2022 78.74 FILE ROOM PAINT INVOICE: 3646-6 153950 3708 LOWE'S COMPANIES, INC 116915 INV 03/22/2022 81.34 PLYWOOD AND COPPER FIT INVOICE: 06879-2022 153951 7636 COLONIE MECHANICAL 116916 INV 03/22/2022 990.75 EMERGENCY SERVICE CALL INVOICE: I5127 153952 6537 RM DALRYMPLE CO INC 116917 INV 03/22/2022 260.20 REPLACEMENT OF FUEL HO INVOICE: 200576 153953 6714 UNIFIRST CORPORATION 116919 INV 03/22/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110143040 153953 6714 UNIFIRST CORPORATION 116920 INV 03/22/2022 36.42 UNIFORM AND DUSTMOP RE INVOICE: 1110139796 03/17/2022 10:14 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 72.84 VOUCHER TOTAL 153955 7032 CINTAS 116921 INV 03/22/2022 143.48 FIRST AID SUPPLIES INVOICE: 5097940289 153956 883 ASKCO ELECTRIC SUPPLY CO 116922 INV 03/22/2022 163.72 REPLACEMENT LIGHT BALL INVOICE: 338514 153957 269 QUEENSBURY HIGHWAY DEPT 116924 INV 03/22/2022 660.05 VEHICLE AND EQUIPMENT INVOICE: 116924 153958 764 F W WEBB COMPANY 116925 INV 03/22/2022 104.15 WATER PRESSURE REGULAT INVOICE: 75210834 153958 764 F W WEBB COMPANY 116926 INV 03/22/2022 104.15 WATER PRESSURE REGULAT INVOICE: 75164521 ----------------- 208.30 VOUCHER TOTAL 153960 2792 Q W D MAINTENANCE CENTER 116927 INV 03/22/2022 792.90 REAR BRAKE REPAIRS TO INVOICE: 2291 153961 6051 MAIN CARE ENERGY 116928 INV 03/22/2022 945.00 HEATING FUEL SUNNYSIDE INVOICE: 6383909 153962 3812 NEMER CHRYSLER JEEP DODGE 116929 INV 03/22/2022 445.89 Repairs 2014 Jeep Comp INVOICE: 333549 153963 999 C T MALE ASSOCIATES, PC 116930 INV 03/22/2022 900.00 2021 POST CLOSURE MONI INVOICE: 100480 153964 2889 STAPLES, INC AND SUBSIDIARIES 116931 INV 03/22/2022 69.20 Office Supplies INVOICE: 3501006497 153965 3743 SAFETY WEARHOUSE LLC 116932 INV 03/22/2022 99.98 M. Smith Uniforms INVOICE: 415551 153966 269 QUEENSBURY HIGHWAY DEPT 116933 INV 03/22/2022 330.45 Gasoline- February 202 INVOICE: 116933 153968 617 TOWN OF QUEENSBURY 116935 INV 03/22/2022 441.67 Postage- February 2022 INVOICE: 116935 153970 3733 SHARON MEINRENKEN 116937 INV 03/22/2022 37.90 Rubber Stamps INVOICE: MI7929 153971 6784 STORED TECHNOLOGY SOLUTIONS INC 116938 INV 03/22/2022 11,883.51 FEB2022 AZURE USAGE INVOICE: 92607 153971 6784 STORED TECHNOLOGY SOLUTIONS INC 116939 INV 03/22/2022 2,000.75 ENTERPRISE MOBILITY & 03/17/2022 10:14 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 92554 ----------------- 13,884.26 VOUCHER TOTAL 153974 3375 CASELLA WASTE SERVICES 116941 INV 03/22/2022 165.00 02242022 MSW RIDGE RD INVOICE: 2354481 153975 407 NATIONAL GRID 116942 INV 03/22/2022 151.74 36101FEBMAR2022 LUZERN INVOICE: 36101FEBMAR2022 153975 407 NATIONAL GRID 116944 INV 03/22/2022 14.11 09104FEBMAR2022 RIDGE INVOICE: 09104FEBMAR2022 ----------------- 165.85 VOUCHER TOTAL 153976 2889 STAPLES, INC AND SUBSIDIARIES 116943 INV 03/22/2022 28.20 Office supplies INVOICE: 3501006495 153978 2509 WASTE MANAGEMENT OF EASTERN NY 116945 INV 03/22/2022 1,245.41 02162022-02282022 LUZE INVOICE: 0006562-4791-3 153978 2509 WASTE MANAGEMENT OF EASTERN NY 116946 INV 03/22/2022 2,081.26 FEB2022 RIDGE RD MSW INVOICE: 0006561-4791-5 153978 2509 WASTE MANAGEMENT OF EASTERN NY 116947 INV 03/22/2022 410.00 FEB2022 RIDGE RD RECYC INVOICE: 7723736-0449-9 153978 2509 WASTE MANAGEMENT OF EASTERN NY 11694E INV 03/22/2022 360.00 FEB2022 LUZERNE RD REC INVOICE: 7723654-0449-4 153978 2509 WASTE MANAGEMENT OF EASTERN NY 116949 INV 03/22/2022 770.00 MSW TO GREENRIDGE FEB2 INVOICE: 7723732-0449-8 ----------------- . 4,866.67 VOUCHER TOTAL 153983 6599 CONSTELLATION ENERGY SERVICES OF NY 116950 INV 03/22/2022 817.68 2300853-37 JAN 27 TO F INVOICE: 61873878201 153983 6599 CONSTELLATION ENERGY SERVICES OF NY 116951 INV 03/22/2022 630.17 2300853-35 JAN 27 TO F INVOICE: 61873208601 153983 6599 CONSTELLATION ENERGY SERVICES OF NY 116952 INV 03/22/2022 186.27 2300853-41 JAN 27 TO F INVOICE: 61873880001 153983 6599 CONSTELLATION ENERGY SERVICES OF NY 116953 INV 03/22/2022 .62 2300853-6 JAN 28 TO FE INVOICE: 61873205901 ----------------- 1,634.74 VOUCHER TOTAL 153988 407 NATIONAL GRID 116954 INV 03/22/2022 209.13 33109FEBMAR2022 COURT INVOICE: 33109FEBMAR2022 153988 407 NATIONAL GRID 116956 INV 03/22/2022 22.71 37107FEBMAR2022 AVIATI INVOICE: 37107FEBMAR2022 153988 407 NATIONAL GRID 116957 INV 03/22/2022 25.90 78103FEEMAR2022 PAL LI INVOICE: 78103FEBMAR2022 153988 407 NATIONAL GRID 116958 INV 03/22/2022 7,842.14 78109JANFEB2022 HIGHWA INVOICE: 78109JANFEB2022 03/17/2022 10:14 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 153988 407 NATIONAL GRID 116959 INV 03/22/2022 22.35 87007JANFEB2022 BANNER INVOICE: 87007JANFEB2022 153988 407 NATIONAL GRID 116960 INV 03/22/2022 697.29 78105JANFEB2022 TOWN O INVOICE: 78105JANFEB2022 153988 407 NATIONAL GRID 116961 INV 03/22/2022 280.31 78101JANFEE2022 QUEENS INVOICE: 78101JANFEB2022 ----------------- 9,099.83 VOUCHER TOTAL 153995 7800 SL EMPIRE SOLAR I LLC 116962 INV 03/22/2022 20.40 NYS4-148FEB 1 TO FEE 2 INVOICE: NYS4-148FEB2022 153995 7800 SL EMPIRE SOLAR I LLC 116963 INV 03/22/2022 58.64 NYS4-136 FEE 1 TO FEB INVOICE: NYS4-136FEB2022 153995 7800 SL EMPIRE SOLAR I LLC 116964 INV 03/22/2022 66.71 NYS4-145 FEB 1 TO FEB INVOICE: NYS4-145FEB2022 153995 7800 SL EMPIRE SOLAR I LLC 116965 INV 03/22/2022 82.23 NYS4-135 FEB 1 TO FEB INVOICE: NYS4-135FEB2022 153995 7800 SL EMPIRE SOLAR I LLC 116966 INV 03/22/2022 27.06 NYS4-135 JAN 1 TO JAN INVOICE: NYS4-135JAN2022 ----------------- 255.04 VOUCHER TOTAL 154003 7945 GUILDER, PATRICIA 116970 INV 03/22/2022 77.00 Reund- Certificate of INVOICE: 4648 154004 7344 LABELLA D.P.C. 116971 INV 03/22/2022 232.25 SP 53-2021 Michael & A INVOICE: 158797 154004 7344 LABELLA D.P.C. 116972 INV 03/22/2022 571.50 SP 41-2021 Kent & Cher INVOICE: 159225 154004 7344 LABELLA D.P.C. 116973 INV 03/22/2022 256.00 SP 75-2021 Frank Sinat INVOICE: 159665 ----------------- 1,059.75 VOUCHER TOTAL 154007 7946 DICKINSON, ROBERT 116974 INV 03/22/2022 1,541.68 Refund- Building & Cod INVOICE: 4610 154008 7939 FALLS DODGE INC 116975 20220047 INV 03/22/2022 30,994.00 2021 RAM 1500 FOR HIGH INVOICE: 5320051 154009 3041 O'BRIEN, JOHN 116976 INV 03/22/2022 169.81 Travel & Meal Reimburs INVOICE: 116976 154010 3044 ASSOCIATION OF GOVERNMENT ACCOUNTANT 116977 INV 03/22/2022 100.00 TIERNEY MEMMBERSHIP 04 INVOICE: 84532 2022 154012 407 NATIONAL GRID 116978 INV 03/22/2022 296.23 33106FEBMAR22#2 INVOICE: 33106FEBMAR22 154012 407 NATIONAL GRID 116979 INV 03/22/2022 852.06 34106FEBMAR22#2 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 49 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 34106FEBMAR22 154012 407 NATIONAL GRID 116980 INV 03/22/2022 240.09 34100FEBMAR#2 INVOICE: 34100FEBMAR22 ----------------- 1,388.38 VOUCHER TOTAL 154017 407 NATIONAL GRID 116981 INV 03/22/2022 7,954.93 36107JANFEB22 PLANT INVOICE: 36107JANFEB22 154017 407 NATIONAL GRID 116982 INV 03/22/2022 207.99 54003JANFEB22 CORINTH INVOICE: 54003JANFEB22 154017 407 NATIONAL GRID 116984 INV 03/22/2022 349.19 71001JANFEB22 MAINT GA INVOICE: 71001JANFEB22 154017 407 NATIONAL GRID 116986 INV 03/22/2022 1,441.11 32006JANFEB22 PLANT GA INVOICE: . 32006JANFEB22 ----------------- 9,953.22 VOUCHER TOTAL 154019 6562 DIRECT ENERGY BUSINESS 116983 INV 03/22/2022 205.49 MARAPR22 INVOICE: HS22923339 154021 6599 CONSTELLATION ENERGY SERVICES OF NY 116985 INV 03/22/2022 114.23 49654FEBMAR22#2 INVOICE: 2300853.-23FEBMAR22 154021 6599 CONSTELLATION ENERGY SERVICES OF NY 116996 INV 03/22/2022 61.45 49667FE13MAR22#2 INVOICE: 2300853-36FEBMAR2022 ----------------- 175.68 VOUCHER TOTAL 154023 6599 CONSTELLATION ENERGY SERVICES OF NY 116987 INV 03/22/2022 3.77 2300853-61FEBMAR2022 R INVOICE: 2300853-61FEBMAR2022 154023 6599 CONSTELLATION ENERGY SERVICES OF NY 116968 INV 03/22/2022 24.84 2300853-60JANMAR2022 R INVOICE: 2300853-60JANMAR2022 154023 6599 CONSTELLATION ENERGY SERVICES OF NY 116989 INV 03/22/2022 91.74 2300853-62FEBMAR2022 L INVOICE: 2300853-62FEBMAR2022 ----------------- 120.35 VOUCHER TOTAL 154026 6599 CONSTELLATION ENERGY SERVICES OF NY 116990 INV 03/22/2022 17.57 CUST# 2300853-28 LUZER INVOICE: 61917203301 154026 6599 CONSTELLATION ENERGY SERVICES OF NY 116991 INV 03/22/2022 36.17 CUST# 2300853-57 W MOU INVOICE: 61917179701 ----------------- 53.74 VOUCHER TOTAL 154028 7800 SL EMPIRE SOLAR I LLC 116992 INV 03/22/2022 64.13 NYS4-147 JAN22 INVOICE: NYS4-147 JAN22 154028 7800 SL EMPIRE SOLAR I LLC 116994 INV 03/22/2022 87.53 NYS4-147 FEB22 INVOICE: NYS4-147 FEB22 ----------------- 151.66 VOUCHER TOTAL 03/17/2022 10:14 TOWN OF QUEENSBURY P 50 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154029 7454 HIRAM HOLLOW REGENERATION CORP 116993 INV 03/22/2022 114.48 02242022 COMMINGLED RE INVOICE: 688537 154031 3708 LOWE'S COMPANIES, INC 116995 INV 03/22/2022 66.40 INV# 06069 INVOICE: 06069 154031 3708 LOWE'S COMPANIES, INC 116999 INV 03/22/2022 26.56 INV# 06225 INVOICE: 06225 ----------------- 92.96 VOUCHER TOTAL 154034 5769 GMES BURLINGTON 116997 INV 03/22/2022 171.10 OUST# 18410 INVOICE: 53980672.002 154034 5769 GMES BURLINGTON 116998 INV 03/22/2022 46.58 OUST# 18410 INVOICE: 53980672.001 ----------------- 217.68 VOUCHER TOTAL 154036 3179 ADVANCE AUTO PARTS 117005 INV 03/22/2022 30.35 PARTS FOR UNIT 5 INVOICE: 5516207012485 154037 6797 FIRSTLIGHT FIBER 117000 INV 03/22/2022 269.90 MAR2022 MONTHLY INT PR INVOICE: 11077898 154039 7228 MAGNA5 LLC 117001 INV 03/22/2022 606.51 MAR2022 PHONE CHARGES INVOICE: IN12988 154040 4052 GRAINGER 117002 INV 03/22/2022 764.55 ACCT# 855410767 INVOICE: 9229836763 154041 1256 VERIZON WIRELESS 117003 INV 03/22/2022 861.91 OOOO1FEBMAR2022 IPAD C INVOICE: 9901177830 154042 407 NATIONAL GRID 117004 INV 03/22/2022 24.49 95055FEBMAR2022 25 LAF INVOICE: 95055FEBMAR2022 154042 407 NATIONAL GRID 117007 INV 03/22/2022 133.23 90017FEBMAR2022 AVIATI INVOICE: 90017FEBMAR2022 ----------------- 157.72 VOUCHER TOTAL 154043 3927 WELLER'S AUTO PARTS INC 117006 INV 03/22/2022 149.99 OUST# 1591 INVOICE: 685858 154045 6784 STORED TECHNOLOGY SOLUTIONS INC 117008 INV 03/22/2022 140.00 XIMA CARE SUPPORT CONT INVOICE: 92680 154046 1198 V. I. ENTERPRISES LTD 117009 INV 03/22/2022 43.00 CUST# 1994 INVOICE: 194195 03/17/2022 10:14 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154047 5166 W.B. MASON COMPANY, INC. 117010 INV 03/22/2022 172.55 OUST# C1154938 INVOICE: 227957062 154048 5536 CHEMUNG SUPPLY 117011 20220062 INV 03/22/2022 1,030.00 PARTS FOR SIGN POST A INVOICE: 015150 154049 3375 CASELLA WASTE SERVICES 117012 INV 03/22/2022 179.71 OUST# 28-05925 5 INVOICE: 2353694 154050 5962 ADIRONDACK TIRE CENTER 117013 INV 03/22/2022 60.00 CUST# Q8866 INVOICE: 1394631 154051 7032 CINTAS 117014 INV 03/22/2022 213.55 FIRST AIDE SUPPLIES FO INVOICE: 5099497258 154052 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 117015 INV 03/22/2022 19.28 PARTS FOR PLOW FOR TRU INVOICE: APN9910 154052 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 117016 INV 03/22/2022 550.00 CUTTING FOR BOX PUSHER INVOICE: APN9906 ----------------- 569.28 VOUCHER TOTAL 154054 683 FALLS FARM & GARDEN EQUIP 117017 INV 03/22/2022 10.95 PARTS FOR CHAINSAW FOR INVOICE: 618594 154055 6369 GLOBAL MONTELLO GROUP CORP 117018 20220011 INV 03/22/2022 2,410.16 BULK GASOLINE INVOICE: 22144086 154056 3708 LOWE'S COMPANIES, INC 117019 INV 03/22/2022 30.41 SHOP PARTS FOR TRUCK 3 INVOICE: 14441 154056 3708 LOWE'S COMPANIES, INC 117020 INV 03/22/2022 6.04 BACK SHOP PARTS INVOICE: 14454 154056 3708 LOWE'S COMPANIES, INC 117021 INV 03/22/2022 16.23 SHOP INVOICE: 144210 154056 3708 LOWE'S COMPANIES, INC 117022 CRM 03/22/2022 -16.23 RETURN INVOICE: 29273 154056 3708 LOWE'S COMPANIES, INC 117023 INV 03/22/2022 79.90 MAILBOX POLES INVOICE: 071030 ----------------- 116.35 VOUCHER TOTAL 154061 407 NATIONAL GRID 117024 INV 03/22/2022 42.63 GLENWOOD AND QUAKER RD INVOICE: 54484-48007FEBMAR22 154061 407 NATIONAL GRID 117025 INV 03/22/2022 50.40 429 AVIATION RD INVOICE: 63686-50075FEBMAR22 ----------------- 93.03 VOUCHER TOTAL 154063 448 NEMER FORD INC 117026 INV 03/22/2022 177.12 PART FOR TRUCK 38 03/17/2022 10:14 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 68100F 154063 448 NEMER FORD INC 117027 INV 03/22/2022 953.83 PART FOR TRUCK 38 INVOICE: 68101F 154063 448 NEMER FORD INC 117028 INV 03/22/2022 97.06 PART FOR UNIT 5 INVOICE: 6810GF 154063 448 NEMER FORD INC 117029 INV 03/22/2022 3.96 PARTS FOR UNIT 5 INVOICE: 6812GF ----------------- 1,231.97 VOUCHER TOTAL 154067 234 NORTH COUNTRY AUTO 117030 INV 03/22/2022 699.95 RADIATOR FOR TRUCK 59 INVOICE: 83895B 154069 4647 TRACEY ROAD EQUIPMENT INC 117032 INV 03/22/2022 592.55 PARTS FOR THE B10 INVOICE: X106038248:01 154070 6714 UNIFIRST CORPORATION 117033 INV 03/22/2022 155.12 UNIFORMS INVOICE: 1110143039 154071 7857 UNITED AUTO SUPPLY 117034 INV 03/22/2022 29.28 PARTS FOR UNIT 5 INVOICE: 17-121133 154071 7857 UNITED AUTO SUPPLY 117035 INV 03/22/2022 29.28 PARTS FOR UNIT 5 INVOICE: 17-121134 ----------------- 58.56 VOUCHER TOTAL 154073 365 WHITEMAN CHEVROLET INC 117036 INV 03/22/2022 203.08 PARTS FOR TRUCK 17 INVOICE: 5052320 154074 3927 WELLER'S AUTO PARTS INC 117037 INV 03/22/2022 42.28 STOCK INVOICE: 685906 154074 3927 WELLER'S AUTO PARTS INC 117038 INV 03/22/2022 10.37 PARTS FOR UNIT 5 INVOICE: 685986 154074 3927 WELLER'S AUTO PARTS INC 117039 INV 03/22/2022 207.99 STOCK INVOICE: 686095 154074 3927 WELLER'S AUTO PARTS INC 117040 INV 03/22/2022 65.60 PART FOR UNIT 5 AND PI INVOICE: 686066 154074 3927 WELLER'S AUTO PARTS INC 117041 INV 03/22/2022 96.00 PART FOR TRUCK 64 AND INVOICE: 686048 ----------------- 422.24 VOUCHER TOTAL 154079 407 NATIONAL GRID 117042 INV 03/22/2022 79.09 78100JANFED22 CLARK INVOICE: 78100JANFEB22 154079 407 NATIONAL GRID 117043 INV 03/22/2022 24.90 50004JANFEB22 TECH PAR INVOICE: 50004JANFEB22 154079 407 NATIONAL GRID 117045 INV 03/22/2022 1,208.19 65004JANFEB22 ROUTE 9 INVOICE: 65004JANFEB22 154079 407 NATIONAL GRID 117046 CRM 03/22/2022 -547.96 G5004JANFEB22 ROUTE 9 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 65004JANFEB22-B ----------------- 764.22 VOUCHER TOTAL 154081 6051 MAIN CARE ENERGY 117044 20220044 INV 03/22/2022 12,171.14 BULK DIESEL INVOICE: 6480263 154084 3708 LOWE'S COMPANIES, INC 117047 20220022 INV 03/22/2022 23.74 2077 Misc. p/m INVOICE: 06017-2022 154084 3708 LOWE'S COMPANIES, INC 117048 20220022 INV 03/22/2022 417.59 2077 Picnic Tables INVOICE: 07766 154084 3708 LOWE'S COMPANIES, INC 117049 20220022 INV 03/22/2022 297.62 2077 misc. p/m light, INVOICE: 07977-2022 ----------------- 738.95 VOUCHER TOTAL 154087 448 NEMER FORD INC 117050 INV 03/22/2022 102.82 35312 Ford vehicle ser INVOICE: 6806OF 154088 6051 MAIN CARE ENERGY 117051 INV 03/22/2022 399.31 113532/6023321 R/J bar INVOICE: 6023321 154089 7800 SL EMPIRE SOLAR I LLC 117052 INV 03/22/2022 39.78 NYS-144 Jan 2022 Jenki INVOICE: NYS4-144 Jan 2022 154089 7800 SL EMPIRE SOLAR I LLC 117053 INV 03/22/2022 22.56 NYS-144 Feb 2022 Jenki INVOICE: NYS-144 Feb 2022 ----------------- 62.34 VOUCHER TOTAL 154091 612 NYS ASSESSORS ASSOCIATION 117054 INV 03/22/2022 125.00 Greg's NYS Assessor's INVOICE: 117054 154092 612 NYS ASSESSORS ASSOCIATION 117056 INV 03/22/2022 125.00 Jessica's NYS Assessor INVOICE: 117056 154093 6599 CONSTELLATION ENERGY SERVICES OF NY 117055 INV 03/22/2022 41.04 CUST# 2300853-58 CLARK INVOICE: 61917255301 154093 6599 CONSTELLATION ENERGY SERVICES OF NY 117057 INV 03/22/2022 161.92 CUST# 2300853-0 ROUTE INVOICE: G1917123301 ----------------- 202.96 VOUCHER TOTAL 154095 6562 DIRECT ENERGY BUSINESS 117058 INV 03/22/2022 20.85 ACCT# 647808-35259 ROU INVOICE: HS22923338 154095 6562 DIRECT ENERGY BUSINESS 117059 INV 03/22/2022 1.18 ACCT# 647808-35260 WBR INVOICE: HS22911397 ----------------- 22.03 VOUCHER TOTAL 03/17/2022 10:14 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154097 6714 UNIFIRST CORPORATION 117060 INV 03/22/2022 29.69 CUST# 1098027 INVOICE: 1110142034 154098 230 ST ANDREWS ACE HARDWARE 117061 INV 03/22/2022 12.99 CUST# 1286 INVOICE: 218077 154099 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 117062 INV 03/22/2022 170,501.80 FINAL PAYMENT 2022 INVOICE: 117062 154100 2829 USA BLUE BOOK 117063 INV 03/22/2022 623.77 CUST# 205791 TYVEK SUI INVOICE: 893502 154101 7228 MAGNA5 LLC 117064 INV 03/22/2022 220.97 ACCT# 5006894 INVOICE: IN12318 154102 7835 ACE CARTING 117065 INV 03/22/2022 105.30 02032022 PLASTIC RECYC INVOICE: 01-00134951 154103 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 117066 _ INV 03/22/2022 12,500.00 INV# 1008 ADMIN FEES INVOICE: 1008 154104 2792 Q W D MAINTENANCE CENTER 117067 INV 03/22/2022 530.59 INV# 2292 SHOCKS- 993 INVOICE: 2292 154105 407 NATIONAL GRID 117069 INV 03/22/2022 613.45 85009FebMar2022 GL sho INVOICE: 85009FebMar2022 154106 121 GLENS FALLS, CITY OF 117068 INV 03/22/2022 247,352.98 CUST# 305823 2021 RECO INVOICE: 18015 154107 6599 CONSTELLATION ENERGY SERVICES OF NY 117070 INV 03/22/2022 480.77 2300853-7 98107FebMar2 INVOICE: 61917057001 154108 5444 G.A. BOVE & SONS, INC. 117071 INV 03/22/2022 343.82 2001114 R/J shop heat INVOICE: 60449 154108 5444 G.A. BOVE & SONS, INC. 117072 INV 03/22/2022 209.82 2001114 R/J shop heat INVOICE: 62747 ----------------- 553.64 VOUCHER TOTAL 154110 7761 AIRGAS USA LLC 117073 INV 03/22/2022 185.00 4218035 cylinder lease INVOICE: 9986991707 154111 5965 CROSSMAN, GARY 117074 INV 03/22/2022 190.71 Milage Reimbursement 3 INVOICE: 030722 154112 7941 STREAMLINE POOL 117075 20220036 INV 03/22/2022 168.00 GL pool replc parts - INVOICE: 2120 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154113 7224 ADIRONDACK MOBILE SHREDDING LLC 117076 INV 03/22/2022 38.00 Februray Shredding INVOICE: 25311 154114 230 ST ANDREWS ACE HARDWARE 117077 20220015 INV 03/22/2022 142.31 1290 GL shop storage INVOICE: 218057 154114 230 ST ANDREWS ACE HARDWARE 117091 20220015 INV 03/22/2022 36.99 1290 paint/stain INVOICE: 218136 ----------------- 179.30 VOUCHER TOTAL 154115 269 QUEENSBURY HIGHWAY DEPT 117078 2022001G INV 03/22/2022 744.09 Vehicle Fuel February INVOICE: 030422 154116 1865 HANNAFORD BROS 117079 20220009 INV 03/22/2022 9.46 XXXX 6867 ASC last day INVOICE: 2671 154116 1865 HANNAFORD BROS 117080 20220009 INV 03/22/2022 28.82 XXXX 6867 supplies ASC INVOICE: 9371 ----------------- 38.28 VOUCHER TOTAL 154118 5366 FUCHS, LYNN 117081 20220010 INV 03/22/2022 1,050.00 2022 Youth & Adult Pro INVOICE: 030422 154119 700 NYS RECREATION & PARK 117082 20220061 INV 03/22/2022 300.00 Annual Conference NYSR INVOICE: 116312 154119 700 NYS RECREATION & PARK 117083 20220061 INV 03/22/2022 300.00 Annual Conference NYSR INVOICE: 116313 154119 700 NYS RECREATION & PARK 117084 20220061 INV 03/22/2022 300.00 Annual Conference NYSR INVOICE: 116314 154119 700 NYS RECREATION & PARK 117085 20220061 INV 03/22/2022 300.00 Annual Conference NYSR INVOICE: 116315 ----------------- 1,200.00 VOUCHER TOTAL 154123 6738 CITIBANK 117086 INV 03/22/2022 908.66 FEB2022 CHARGES AMAZON INVOICE: FEB2022 154124 5836 FAMILY FOOTWEAR CENTER 117087 INV 03/22/2022 1,220.97 UNION BOOTS VARIOUS EM INVOICE: 7144 154125 6691 GTM PAYROLL SERVICES INC 117088 INV 03/22/2022 2,430.00 0207-02202022 MEETINGS INVOICE: . 977185 154125 6691 GTM PAYROLL SERVICES INC 117089 INV 03/22/2022 1,530.00 0221-03062022 MEETINGS INVOICE: 978574 ----------------- 3,960.00 VOUCHER TOTAL 154127 4052 GRAINGER 117090 INV 03/22/2022 112.66 Uniforms- T. Converse INVOICE: 9062182275 03/17/2022 10:14 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154130 5435 LOVERING, STEVEN 117092 INV 03/22/2022 470.92 Milage Reimbursement 7 INVOICE: 031422 154131 407 NATIONAL GRID 117093 INV 03/22/2022 204.34 04022JANFEB22 GURNEY INVOICE: 04022JANFEB22 154131 407 NATIONAL GRID 117094 INV 03/22/2022 45.64 34105JANFEB22 LUZERNE INVOICE: 34105JANFEE22 154131 407 NATIONAL GRID 117095 INV 03/22/2022 72.13 98101JANFEB22 W MOUNTA INVOICE: 98101JANFEE22 ----------------- 322.11 VOUCHER TOTAL 154134 6599 CONSTELLATION ENERGY SERVICES OF NY 117096 INV 03/22/2022 14,237.73 OUST# 2300853-4 PLANT INVOICE: 61948821901 154136 7923 EAGLE EQUIPMENT INC 117098 INV 03/22/2022 948.00 INV# 1824754 END SLEEV INVOICE: 1824754 154137 6714 UNIFIRST CORPORATION 117099 INV 03/22/2022 40.55 OUST# 1098023 INVOICE: 1110142035 154138 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 117100 INV 03/22/2022 105.00 OUST# Q20000 INVOICE: 986592 154139 3708 LOWE'S COMPANIES, INC 117101 INV 03/22/2022 18.97 INV# 06687 INVOICE: 06687 154140 1198 V. I. ENTERPRISES LTD 117102 INV 03/22/2022 76.88 OUST# 1994 INVOICE: 000193914 154141 1584 MCMASTER-CARR SUPPLY CO 117103 INV 03/22/2022 60.75 ACCT# 115991000 INVOICE: 74103904 154142 7926 LITWA, CHRISTINA L. 117104 INV 03/22/2022 50.00 yoga instr. for 3/14/2 INVOICE: 015-013 154144 7892 AT HOOSICK, LLC 117105 INV 03/22/2022 315.81 PARTS FOR TRUCK 47 INVOICE: X405001816:01 154144 7892 AT HOOSICK, LLC 117106 INV 03/22/2022 49.16 MIRROR FOR TRUCK 18 INVOICE: X405001751:01 ----------------- 364.97 VOUCHER TOTAL 154146 6599 CONSTELLATION ENERGY SERVICES OF NY 117107 INV 03/22/2022 5.74 CORINTH RD INVOICE: 2300853-24FEBMAR2022 154147 5080 HAUN WELDING SUPPLY 117108 INV 03/22/2022 169.00 WELDING SUPPLIES FOR S INVOICE: 8133613 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 57 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154147 5080 HAUN WELDING SUPPLY 117109 INV 03/22/2022 249.02 SHOP SUPPLIES FOR WELD INVOICE: 8135247 ----------------- 418.02 VOUCHER TOTAL 154149 6682 ACTION EQUIPMENT & SUPPLY LLC 117110 INV 03/22/2022 460.00 OUST# 170070 SCISSOR L INVOICE: 01-056218-04 154150 407 NATIONAL GRID 117111 INV 03/22/2022 29.61 CORINTH RD AT BIG BAY INVOICE: 34904-72013FEBMAR22 154151 764 F W WEBB COMPANY 117112 INV 03/22/2022 329.90 CUST# 90370 INVOICE: 75264273 154152 255 PECKHAM MATERIALS CORP 117113 INV 03/22/2022 170.04 COLD PATCH FOR POT HOL INVOICE: 977735 154153 7857 UNITED AUTO SUPPLY 117114 INV 03/22/2022 24.36 STOCK INVOICE: 17-121235 154153 7857 UNITED AUTO SUPPLY 117115 INV 03/22/2022 36.54 STOCK INVOICE: 17-121233 154153 7857 UNITED AUTO SUPPLY 117117 INV 03/22/2022 6.09 STOCK INVOICE: 17-121238 154153 7857 UNITED AUTO SUPPLY 117118 INV 03/22/2022 4.20 MARKER LIGHTS FOR TRUC INVOICE: 17-121205 154153 7857 UNITED AUTO SUPPLY 117119 INV 03/22/2022 4.01 FUEL FILTER FOR TRUCK INVOICE: 17-121236 154153 7857 UNITED AUTO SUPPLY 117120 INV 03/22/2022 431.75 PARTS FOR TRUCK 4 INVOICE: 17-121325 154153 7857 UNITED AUTO SUPPLY 117121 INV 03/22/2022 125.16 PARTS FOR TRUCK 4 INVOICE: 17-121347 154153 7857 UNITED AUTO SUPPLY 117133 INV 03/22/2022 3.55 PARTS FOR TRUCK 4 INVOICE: 17-121366 ----------------- 635.66 VOUCHER TOTAL 154155 . 127 POST STAR, THE 117116 INV 03/22/2022 29.83 LEGAL AD FOR GRIZZLY S INVOICE: 114318 154161 764 F W WEBB COMPANY 117122 INV 03/22/2022 25.46 HEATING SYSTEM AIR SCO INVOICE: 75328530 154161 764 F W WEBB COMPANY 117123 INV 03/22/2022 19.85 HEATING SYSTEM AIR SCO INVOICE: 75289622 ----------------- 45.31 VOUCHER TOTAL 154163 6681 EMERGENCY POWER SYSTEMS 117124 INV 03/22/2022 247.82 EMERGENCY GENERATOR EN INVOICE: WOI-0020626 0 03/17/2022 10:14 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154164 6562 DIRECT ENERGY BUSINESS 117125 INV 03/22/2022 28.44 1226248 FEB 2 TO MAR 3 INVOICE: 220660048419827 154165 6562 DIRECT ENERGY BUSINESS 117126 INV 03/22/2022 204.73 35264 FEB 3 TO MAR 7, INVOICE: HS22923340 154166 6599 CONSTELLATION ENERGY SERVICES OF NY 117127 INV 03/22/2022 1.19 2300853-17 FEB 3 TO MA INVOICE: 61917180401 154169 5456 HUMANA HEALTH CARE PLANS 117130 INV 03/22/2022 81.57 OVP SUSAN CASEY NQ8202 INVOICE: 210221 NQ 154169 5456 HUMANA HEALTH CARE PLANS 117132 INV 03/22/2022 95.35 OVP S CASEY 8202123801 INVOICE: 21-03480 WEST ----------------- 176.92 VOUCHER TOTAL 154173 1198 V. I. ENTERPRISES LTD 117134 INV 03/22/2022 109.16 STOCK INVOICE: 000194497 154174 3927 WELLER'S AUTO PARTS INC 117135 INV 03/22/2022 137.99 PARTS FOR TRUCK 47 INVOICE: 686231 154174 3927 WELLER'S AUTO PARTS INC 117136 INV 03/22/2022 331.89 PARTS FOR TRUCK 47 INVOICE: 686201 154174 3927 WELLER'S AUTO PARTS INC 117137 INV 03/22/2022 593.95 PARTS FOR TRUCK 47 INVOICE: 686343 ----------------- 1,063.83 VOUCHER TOTAL 154177 365 WHITEMAN CHEVROLET INC 117138 INV 03/22/2022 51.89 PART FOR TRUCK 17 INVOICE: 5052361 154180 6910 CAPEZUTTI, JENNA 117139 INV 03/22/2022 560.00 Lil kidz 3/1-4/5 14 pa INVOICE: 03082022 154181 407 NATIONAL GRID 117140 INV 03/22/2022 454.44 98107FebMar2022 Gurney INVOICE: 98107FebMar2022 154182 127 POST STAR, THE 117141 INV 03/22/2022 24.75 Legal Ad- PB Meeting 1 INVOICE: 114387 154182 127 POST STAR, THE 117143 INV 03/22/2022 53.55 Legal Ad- ZBA Meeting INVOICE: 114377 ----------------- 78.30 VOUCHER TOTAL 154995 7800 SL EMPIRE SOLAR I LLC 116967 INV 03/22/2022 20.43 NYS4-136 JAN 1 TO JAN INVOICE: NYS4-136JAN2022 154995 7800 SL EMPIRE SOLAR I LLC 116968 INV 03/22/2022 6.24 NYS4-148 JAN 1 TO JAN INVOICE: NYS4-148JAN2022 154995 7800 SL EMPIRE SOLAR I LLC 116969 INV 03/22/2022 36.71 NYS4-145 JAN 1 TO JAN 03/17/2022 10:14 (TOWN OF QUEENSBURY IP 59 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03222022 03/22/2022 DUE DATE: 03/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: NYS4-145JAN2022 ----------------- 63.38 VOUCHER TOTAL WARRANT TOTAL 1,400,399.15 ** END OF REPORT - Generated by Denise Johnson **