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4.28 4.28 FINANCIAL\2022\Warrant of Bills for May 16 RESOLUTION APPROVING AUDIT OF BILLS—WARRANT: 05172022 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: 05172022 with a run date of 05/12/2022 and a payment date of 05/17/2022, NOW,THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 05172022 with a run date of 05/12/2022 and a payment date of 05/17/2022 totaling $1,192,847.48, 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 16t'day of May,2022,by the following vote: AYES NOES ABSENT : 05/12/2022 11:34 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/17/2022 WARRANT: 05172022 AMOUNT: $ 1,192,847.48 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ . ---- - - - - THAT THE ABOVE- VOUCHERS -ARE APPROVED AND AUTHORIZED - TOWN CLERK 05/12/2022 11:34 TOWN OF QUEENSBURY Ip 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 05172022 05/17/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00000 118424 DD 05/11/2022 2,714.72 155599 59290 Postage for Summer 2022 Br INVOICE: 5072022 105 TD BANKNORTH 00001 117265 DD 05/17/2022 60.00 154309 85985 INTEREST ON BOND#24 INVOICE: 117265 2054 M&T TRUST CO. 00000 117266 DD 05/17/2022 5,898.81 154310 85986 INTEREST ON SO QSBY SEWER INVOICE: 117266 126 GLENS FALLS NAT 00003--118066 DD 05/17/2022 -260.00 155245 85988 04282022 EMPLOYEE HRA"REIM - INVOICE: 4282022 ------- _ -----.. . 1961 POSTAGE BY PHON 00000 118101 DD 05/17/2022 5,000.00 155280 86085 POSTAGE INVOICE: 118101 126 GLENS FALLS NAT 00003 118215 DD 05/17/2022 265.00 155394 86086 05062022 EMPLOYEE HRA REIM INVOICE: 5062022 126 GLENS FALLS NAT 00000 118077 DD 05/17/2022 6,382.22 155255 86087 INTEREST ON RIDGE RD WATER INVOICE: 6711501 ------------------ 20,580.75 CASH ACCOUNT C2000000 0200 TOTAL 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7817 A-VERDI, LLC. 00000 INV 05/17/2022 1450140 118310 155489 1 0028810 4400 CEMETERY MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 258.00 ----------- 7835 ACE CARTING 00000 INV 05/17/2022 01-00137317 118177 155356 1 0098160 4447 TRANS STAT TRSH DSP B 504.00 Invoice Net 504.00 7835.-ACE CARTING .... .00000 INV 05/17/2022 01-00137825 118178-- 155356 -----1 -0098160-- 4449- - TRANS STAT TRSH DSP--R- - 78.30 Invoice Net 78.30 CHECK TOTAL 582.30 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/17/2022 25576 118068 155247 1 0011460 4400 REC MNGMNT MSC CTRL 405.00 Invoice Net 405.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/17/2022 25577 118069 155248 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 450.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 05/17/2022 1395281 118103 155282 1 0045130 4110 HGWY MACH VHCL R M 89.95 Invoice Net 89.95 CHECK TOTAL 89.95 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 INV 05/17/2022 35005 118104 155283 1 0045130 4110 HGWY MACH VHCL R M 318.93 Invoice Net 318.93 CHECK TOTAL 318.93 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/17/2022 202202552 118072 155250 1 0011430 4154 PERSONNEL PRSNL RCT 121.25 Invoice Net 121.25 CHECK TOTAL 121.25 ----------- 20 AMERICAN RED CROSS 00001 INV 05/17/2022 22420861 118249 155430 1 0017110 4400 PARKS MSC CTRL 258.00 Invoice Net 258.00 CHECK TOTAL 258.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/17/2022 342891 118343 155520 1 0011620 4070 0022 13 & G BLDG R M 122.27 2 0011620 4400 B & G MSC CTRL 482.24 Invoice Net 604.51 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/17/2022 342429 118344 155520 1 0011620 4065 B & G S TS RP EQ 10.99 Invoice Net 10.99 05/12/2022 11:34 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/17/2022 342171 118346 155520 1 0011620 4070 0028 B & G BLDG R M 98.23 Invoice Net 98.23 CHECK TOTAL 713.73 ----------- 7964 AVERILL, DUANE 00000 INV 05/17/2022 118217 118217 155396 1 0010000 52555 GENERAL BLD PRMT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL-- _ 2,000.00. ----_---_-.---. 5385 BAERTSCHI-FRANCE, JENN 00000 INV 05/17/2022 050922 118376 155553 - 1 0017110 4140 - PARKS MLG RMB 252:72 Invoice Net 252.72 CHECK TOTAL 252.72 ----------- 1438 BARBER, CAROLINE H 00000 INV 05/17/2022 118088 118088 155267 1 0011410 4400 TWN CLERK MSC CTRL 59.67 Invoice Net 59.67 1438 BARBER, CAROLINE H 00000 INV 05/17/2022 118090 118090 155269 1 0014020 4135 VITAL STAT STAF COMP 230.00 Invoice Net 230.00 1438 BARBER, CAROLINE H 00000 INV 05/17/2022 118137 118137 155316 1 0014020 4135 VITAL STAT STAF COMP 1,470.00 Invoice Net 1,470.00 CHECK TOTAL 1,759.67 ----------- 7901 BARDIN LAND SURVEYING 00000 INV 05/17/2022 050222 118251 155432 1 1077110 2899 PARKS CAP CNSTR 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 05/17/2022 1393175&1393176 118221 155400 1 0011420 4130 TWN CNSL TWN CSL RT 300.00 2 0408310 4130 WTR ADMIN TWN CSL RT 140.00 Invoice Net 440.00 CHECK TOTAL 440.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/17/2022 118141 118141 155320 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 96,449.00 Invoice Net 96,449.00 CHECK TOTAL 96,449.00 ----------- 7864 BLUESCOPE 00000 INV 05/17/2022 21658-07 118414 155589 1 238IG20 2899 HB BIGBAY CAP CNSTR 17,290.35 Invoice Net 17,290.35 CHECK TOTAL 17,290.35 ----------- 05/12/2022 11:34 TOWN OF QUEENSBURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7864 BLUESCOPE 00000 INV 05/17/2022 21658-08 118447 155622 1 2381620 2899 HB BIGBAY CAP CNSTR 47,098.50 Invoice Net 47,098.50 CHECK TOTAL 47,098.50 ----------- 7963 BRAYTON, THOMAS 00000 INV 05/17/2022 20-00403-BAY 118146 155325 1 0050000 52005 4981 FIRE EMS BL FR SRVC 93.60 Invoice Net 93.60 - .-- CHECK TOTAL 93.60----- ..--.. . ----------- 7049 BRENNTAG NORTHEAST INC 00002 INV 05/17/2022 BLN22-955184 118105 155284 - --- -- 1---0045130 4110 HGWY MACH VHCL-R M -- 379.60 - Invoice Net 379.60 CHECK TOTAL 379.60 ----------- 999 C T MALE ASSOCIATES, P 00000 20210082 INV 05/17/2022 100849 118420 155595 1 0011440 4720 009 ENG SRVCS CNSULTNT 4,220.50 Invoice Net 4,220.50 CHECK TOTAL 4,220.50 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 05/17/2022 2364252 118156 155335 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 CHECK TOTAL 330.00 ----------- 1032 CHRONICLE, THE 00000 INV 05/17/2022 0192551-IN 118206 155385 1 0408310 4080 WTR ADMIN LGL AD 90.00 Invoice Net 90.00 1032 CHRONICLE, THE 00000 INV 05/17/2022 0192554-INA 118257 155437 1 0017110 4400 PARKS MSC CTRL 240.00 Invoice Net 240.00 1032 CHRONICLE, THE 00000 INV 05/17/2022 0192554-IN 118421 155596 1 0011220 4400 TWN SUP MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 405.00 ----------- 7032 CINTAS .00000 INV 05/17/2022 5106888460 118237 155416 1 0045110 4400 HGWY REP MSC CTRL 138.04 Invoice Net 138.04 CHECK TOTAL 138.04 ----------- 4046 CLUNE, INC, HAROLD R 00000 INV 05/17/2022 202133 118110 155289 1 2381620 2899 HB BIGBAY CAP CNSTR 6,257.59 Invoice Net 6,257.59 CHECK TOTAL 6,257.59 ----------- 7636 COLONIE MECHANICAL 00000 20210294 INV 05/17/2022 14816 118324 155503 05/12/2022 11:34 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4070 0022 B & G BLDG R M 6,057.11 Invoice Net 6,057.11 7636 COLONIE MECHANICAL 00000 INV 05/17/2022 16254 118325 155503 1 0011620 4070 0022 B & G BLDG R M 439.58 Invoice Net 439.58 CHECK TOTAL 6,496.69 ----------- 7532 THE CONKLING CENTER 00000 INV 05/17/2022 118444 118444 155619 1 0018989 4414-----..- COM SVCS .- CMT-SRV C 10-,-000..00 ... Invoice.-Net—Invoice-Net..__. 10;Q00-:00 _._. . .... __.. .. CHECK TOTAL 10,000.00 ----------- 6599 CONSTELLATION ENERGY S. 00001 INV 05/17/2022 62279632401 118154 155333 1 0328120 4300 SNTRY SWR ELCTRICITY 904.10 Invoice Net 904.10 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62279540601 118155 155333 1 0328120 4300 SNTRY SWR ELCTRICITY 50.86 Invoice Net 50.86 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62279117901 118159 155333 1 0358120 4300 SNTRY SWR ELCTRICITY 205.43 Invoice Net 205.43 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62279664601 118160 155333 1 0358120 4300 SNTRY SWR ELCTRICITY 34.11 Invoice Net 34.11 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62279656501 118181 155360 1 0408320 4300 WTR P/S ELCTRICITY 26.28 Invoice Net 26.28 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 2300853-59MARAPR2022 118210 155389 1 0098160 4300 TRANS STAT ELCTRICITY 57.56 Invoice Net 57.56 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 2300853-33MARAPR2022 118239 155416 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.04 Invoice Net 8.04 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 2300853-22MARAPR2022 118240 155418 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.75 Invoice Net 6.75 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62366183501 118261 155441 1 0328120 4300 SNTRY SWR ELCTRICITY 70.26 Invoice Net 70.26 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62365931901 118267 155441 1 0328120 4300 SNTRY SWR ELCTRICITY 1.25 Invoice Net 1.25 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62365929001 118272 155441 1 0328120 4300 SNTRY SWR ELCTRICITY 85.06 Invoice Net 85.06 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62365963601 118338 155516 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 7 devise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62365980901 118351 155528 1 0011620 4300 0027 B & G ELCTRICITY 129.43 Invoice Net 129.43 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62366222601 118353 155528 1 0015132 4300 HGWY GRGE ELCTRICITY 459.05 Invoice Net 459.05 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2022 62390098201 118379 155528 1 0011620 4300 0022 B & G ELCTRICITY 261.54 Invoice Net -. -_ 261.54 - - "-CHECK-TOTAL 2,299.-82-- --- - 14-47-CURTIS LUMBER CO. INC. 00001 -INV- 05/17/2022 2205-284329 -- " -119241 155420 1 0045130 4110 HGWY MACH VHCL R M 10.99 Invoice Net 10.99 CHECK TOTAL 10.99 ----------- 3590 CUSACK & COMPANY 00000 INV 05/17/2022 1000031813 118144 155323 1 0011315 4720 ACCOUNTING CONSULTANT 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 05/17/2022 APN9970 118106 155285 1 0045130 4110 HGWY MACH VHCL R M 140.00 Invoice Net 140.00 7235 DEJANA TRUCK & UTILITY 00000 INV 05/17/2022 APN9969 118107 155285 1 0045130 4110 HGWY MACH VHCL R M 140.00 Invoice Net 140.00 CHECK TOTAL 280.00 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 05/17/2022 76297458 118435 155610 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 7481 DELAGE LANDEN FINANCIA 00000 INV 05/17/2022 76256123 118436 155610 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 2,236.30 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 05/17/2022 HS23017670 118273 155452 1 0328120 4500 SNTRY SWR HTNG FUEL 8.86 Invoice Net 8.86 6562 DIRECT ENERGY BUSINESS 00001 INV 05/17/2022 HS23011569 118274 155452 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 6562 DIRECT ENERGY BUSINESS 00001 INV 05/17/2022 HS23017671 118359 155535 1 0028810 4500 CEMETERY HTNG FUEL 58.35 Invoice Net -98.35 6562 DIRECT ENERGY BUSINESS 00001 INV 05/17/2022 HS23017672 118384 155560 05/12/2022 11:34 (TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4500 0024 B & G HTNG FUEL 92.32 Invoice Net 92.32 6562 DIRECT ENERGY BUSINESS 00001 INV 05/17/2022 HS23011570 118386 155560 1 0015132 4500 HGWY GRGE HTNG FUEL 7,355.38 Invoice Net 7,355.38 CHECK TOTAL 7,516.09 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 05/17/2022 59706 118108 155287 1 0045110 4400 - HGWY REP MSC CTRL - - 15•.60 - — -- - Invoice Net - 88 ARNAN DEVELOPMENT CORP 00000 INV 05/17/2022 60563 118270 155421 1 0018540 440-0- - -------DRAINAGE - - MSC CTRL --- --46-:68-- - "- Invoice Net 46.68 CHECK TOTAL 62.28 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 05/17/2022 2915 118070 155249 1 2198030 4400 CLEAN ENGY MSC CTRL 20.00 Invoice Net 20.00 6832 CLENDON BROOK VENTURES 00000 INV 05/17/2022 2896 118140 155319 1 0011680 4720 IT CNSULTNT 412.50 Invoice Net 412.50 CHECK TOTAL 432.50 ----------- 764 F W WEBB COMPANY 00000 INV 05/17/2022 75957595 118109 155288 1 2381620 2899 HB BIGBAY CAP CNSTR 37.04 Invoice Net 37.04 764 F W WEBB COMPANY 00000 INV 05/17/2022 75341312 118164 155343 1 0358120 4400 SNTRY SWR MSC CTRL 34.36 Invoice Net 34.36 764 F W WEBB COMPANY 00000 INV 05/17/2022 75616702 118186 155365 1 0408320 4400 WTR P/S MSC CTRL 67.78 Invoice Net 67.78 764 F W WEBB COMPANY 00000 INV 05/17/2022 76007841 118364 155540 1 0408340 4320 TRAM & DIS SRVC MTRLS 46.80 Invoice Net 46.80 CHECK TOTAL 185.98 ----------- 6749 FAMILY YMCA OF GLENS F 00000 INV 05/17/2022 118148 118148 155327 1 0018989 4414 COM SVCS CMT SRV C 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 ----------- 3368 FASTENAL 00000 INV O5/17/2022 NYSOU185300 118383 155559 1 0408340 4400 TRAN & DIS MSC CTRL 117.84 Invoice Net 117.84 CHECK TOTAL 117.64 ----------- 05/12/2022 11:34 TOWN OF QUEENSBURY Ip 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 829 FEDERAL EXPRESS CORPOR 00000 INV 05/17/2022 7-742-26784 118381 155557 1 0408310 4030 WTR ADMIN POSTAGE 12.98 Invoice Net 12.98 CHECK TOTAL 12.98 ----------- 5095 FERGUSON WATERWORKS #5 00002 20220063 INV 05/17/2022 1090623 118391 155566 1 0408340 4320 TRAN & DIS SRVC MTRLS 5,417.24 Invoice Net 5,417.24 CHECK-TOTAL 5,417-.-24- . ----------- 4194 FILTER SOURCE 00004 20220112 INV 05/17/2022 INV-509154 118204 155383 1-0478320 4400 WTR P/S -MS-C -CTRL -- 1- 563.26 -- -- ----- - Invoice Net 1,563.26 CHECK TOTAL 1,563.26 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11344690 118223 155402 1 0011650 4100 CCS TELEPHONE 2,080.19 Invoice Net 2,080.19 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11331721 118224 155402 1 0028810 4100 CEMETERY TELEPHONE 29.22 Invoice Net 29.22 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11331960 118225 155402 1 0471650 4100 CTRL CMM TELEPHONE 28.42 Invoice Net 28.42 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11341930 118226 155402 1 0028810 4100 CEMETERY TELEPHONE 517.10 Invoice Net 517.10 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11341785 118227 155402 1 0011650 4100 CCS TELEPHONE 716.99 Invoice Net 716.99 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11331720 118228 155402 1 0091650 4100 CTRL CMM TELEPHONE 29.22 Invoice Net 29.22 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11331953 118229 155402 1 0011650 4100 CCS TELEPHONE 71.97 Invoice Net 71.97 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11316921 118230 155402 1 0028810 4100 CEMETERY TELEPHONE 506.45 Invoice Net 506.45 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2022 11341786 118373 155550 1 0401650 4100 CTRL CMM TELEPHONE 764.30 Invoice Net 764.30 CHECK TOTAL 4,743.86 ----------- 551 FORT MILLER CO INC, TH 00000 INV 05/17/2022 154936 118124 155303 1 0018540 4400 DRAINAGE MSC CTRL 600.00 Invoice Net 600.00 05/12/2022 11:34 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 551 FORT MILLER CO INC, TH 00000 INV 05/17/2022 154937 118125 155303 1 0018540 4400 DRAINAGE MSC CTRL 435.00 Invoice Net 435.00 551 FORT MILLER CO INC, TH 00000 20220122 INV 05/17/2022 155032 118428 155604 1 0018540 4400 DRAINAGE MSC CTRL 4,440.00 Invoice Net 4,440.00 CHECK TOTAL 5,475.00 ----------- 7942 FRANCE, R. GREGORY_. 00000 INV 05/17/2022 00782 118266 155446 .--- 1 0017110 --4-4.0 0 -- - ..PARKS-- - -MSC CTRL - -- - -3 6 0.0 0 - Invoice Net 360.00 —._. .--- --CHECK 'TOTAI -- . _ . 360.00 4650 FRANKLIN PAINT COMPANY 00000 INV 05/17/2022 173683 118271 155450 1 0013310 4160 TRFC CNTRL TRFIC SGNS 782.59 Invoice Net 782.59 CHECK TOTAL 762.59 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 05/17/2022 050622 118380 lSS556 1 0017110 4824 PARKS REC PRGRMS 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 ----------- 7318 G & S PRINTING 00000 INV 05/17/2022 P3859 118079 155257 1 0017510 4400 HISTORIAN MSC CTRL 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 ----------- 1527 G A WEST INC 00000 INV 05/17/2022 22-58716 118262 155442 1 0017110 4400 PARKS MSC CTRL 281.25 Invoice Net 281.25 CHECK TOTAL 281.25 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 05/17/2022 74237 118269 155449 1 0017110 4500 PARKS HTNG FUEL 94.35 Invoice Net 94.35 CHECK TOTAL 94.35 ----------- 116 GARDEN TIME, INC. 00001 INV 05/17/2022 190825G 118293 155472 1 0028810 4400 CEMETERY MSC CTRL 450.18 Invoice Net 450.18 116 GARDEN TIME, INC. 00001 INV 05/17/2022 1905949 118374 155551 1 0017110 4400 PARKS MSC CTRL 208.60 Invoice Net 208.60 CHECK TOTAL 658.78 ----------- 1504 GENERAL CODE PUBLISHER 00000 20160053 INV 05/17/2022 PC0000031067 118074 155252 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 11 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 2041680 2032 INCODE CP SFTWR 3,000.00 Invoice Net 3,000.00 1504 GENERAL CODE PUBLISHER 00000 20160053 INV 05/17/2022 PC0000031019 118075 155252 1 2041680 2032 INCODE CP SFTWR 4,200.00 Invoice Net 4,200.00 CHECK TOTAL 7,200.00 ----------- 1504 GENERAL CODE PUBLISHER 00001 INV 05/17/2022 pg000028454 118067 155246 0011410 .4420 TWN CLERK .----CODIF-SERV 1,792.62 -. --... Invoice New--- - _. .. .. .1,792.62 -- CHECK TOTAL 1,792.62 ----------- 128 GLENS FALLS PRINTING 00000 20220117 INV 05/17/2022 90233 118382 155558 1 0506410 4412 7020 WRN OCCUPA USE OC TX 9,973.00 Invoice Net 9,973.00 128 GLENS FALLS PRINTING 00000 INV 05/17/2022 90110 118385 155558 1 050G410 4412 7020 WRN OCCUPA USE OC TX 2,600.00 Invoice Net 2,600.00 128 GLENS FALLS PRINTING 00000 INV 05/17/2022 90231 118418 155593 1 0017550 4533 CLBRTNS CELEBR 124.80 Invoice Net 124.80 CHECK TOTAL 12,697.80 ----------- 2342 GLENS FALLS AREA YOUTH 00000 INV 05/17/2022 118349 118349 155525 1 0018989 4414 COM SVCS CMT SRV C 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 ----------- 121 GLENS FALLS, CITY OF 00001 INV 05/17/2022 18070 118278 155457 1 0328130 4425 SWGE T & D SWGE T GF 156,946.93 2 0358130 4425 SWGE T & D SWGE T GF 5,436.77 Invoice Net 162,383.70 CHECK TOTAL 162,383.70 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 05/17/2022 22239027 118275 155453 1 0045130 4410 HGWY MACH FUEL 3,532.00 Invoice Net 3,532.00 6369 GLOBAL MONTELLO GROUP 00000 20220126 INV 05/17/2022 22239025 118369 155546 1 0408340 4410 TRAN & DIS FUEL 3,532.00 Invoice Net 3,532.00 CHECK TOTAL 7,064.00 ----------- 4052 GRAINGER 00001 INV 05/17/2022 9286679593 118189 155368 1 0478320 4400 WTR P/S MSC CTRL 55.03 Invoice Net 55.03 CHECK TOTAL 55.03 ----------- 05/12/2022 11:34 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6691 GTM PAYROLL SERVICES I 00000 INV 05/17/2022 988773 118179 155358 1 0011430 4720 PERSONNEL CNSULTNT 1,305.00 2 0045110 4400 HGWY REP MSC CTRL 90.00 Invoice Net 1,395.00 CHECK TOTAL 1,395.00 ----------- 1747 HILL & MARKES, INC. 00000 20220019 INV 05/17/2022 2599755-01 118377 155554 1 0017110 4400 PARKS MSC CTRL 857.04 ----- • - - Invoice Net . •857.04 _-____... 1747 HILL & MARK-ES; -INC.-- ----.00000 - - INV 05/17/2022 --- 2603444 118388 15556-4 1 0011620 4400 B & G MSC CTRL 1,894.29 Invoice Net 894.29- - _ CHECK TOTAL 2,751.33 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/17/2022 688794 118157 155336 1 0098160 4449 TRANS STAT TRSH DSP R 159.88 Invoice Net 159.88 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/17/2022 688849 118158 155336 1 0098160 4449 TRANS STAT TRSH DSP R 61.19 Invoice Net 61.19 7454 HIRAM HOLLOW REGENERAT 00000 INV 05/17/2022 688891 118308 155487 1 0098160 4449 TRANS STAT TRSH DSP R 92.77 Invoice Net 92.77 CHECK TOTAL 313.84 ----------- 5578 HOUR ELECTRIC 00000 INV 05/17/2022 H13186 118176 155355 1 0328120 4400 SNTRY SWR MSC CTRL 209.44 2 0358120 4400 SNTRY SWR MSC CTRL 209.44 Invoice Net 418.88 CHECK TOTAL 418.88 ----------- 391 HYDE COLLECTION 00000 INV 05/17/2022 118330 118330 155509 1 0506410 4412 WRN OCCUPA USE OC TX 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 7748 J. K. PLAYGROUNDS & 00000 INV 05/17/2022 2423 118340 155517 1 0017110 4400 PARKS MSC CTRL 1,716.00 Invoice Net 1,716.00 CHECK TOTAL 1,716.00 ----------- 7344 LABELLA D.P.C. 00001 INV 05/17/2022 0163332 118218 155397 1 001B020 4711 PLANNING REMB ENG S 468.50 Invoice Net 468.50 7344 LABELLA D.P.C. 00001 INV 05/17/2022 0163794 118219 155397 1 0018020 4711 PLANNING REMB ENG S 515.00 Invoice Net 515.00 05/12/2022 11:34 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 983.50 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20220026 INV 05/17/2022 31-228 118387 155563 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 6100 LEHMAN GRAPHIC DESIGN 00000 20220025 INV 05/17/2022 31-227 118389 155563 1 0017110 4824 PARKS REC PRGRMS 1,281.10 2 0506410 4412 7020 WRN OCCUPA USE OC TX 2,960.00 Invoice-Net 4,241.10 - CHECK TOTAL --4,-991,10 - - - - .... ------------ ----- 5-435-IAVERING, -STEVEN -00000 — - -INV -05/17/2022 051022 — - -- 11:8375 155552 1 0017110 4140 PARKS MLG RMB 551.66 Invoice Net 551.66 CHECK TOTAL 551.66 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 160960 118111 155290 1 0045130 4110 HGWY MACH VHCL R M 28.49 Invoice Net 28.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 064470 118112 155290 1 0045130 4110 HGWY MACH VHCL R M 45.57 Invoice Net 45.57 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 14170 118185 155364 1 0408340 4400 TRAN & DIS MSC CTRL 65.52 Invoice Net 65.52 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 05/17/2022 30777 116242 155422 1 0017110 4400 PARKS MSC CTRL 234.94 Invoice Net 234.94 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 0605000 118276 155455 1 0015010 4010 HGWY ADMIN OFF SUPP 36.06 Invoice Net 36.06 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 060450 118279 155455 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 07397 2022 118299 155477 1 0028810 4400 CEMETERY MSC CTRL 168.61 Invoice Net 168.61 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 06823 2022 118306 155477 1 0028810 4400 CEMETERY MSC CTRL 104.50 Invoice Net 104.50 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 07479 2022 118307 155477 1 0028810 4400 CEMETERY MSC CTRL 37.06 Invoice Net 37.06 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 06922-2022 118315 155495 1 0011620 4400 B & G MSC CTRL 87.31 Invoice Net 87.31 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 07054-2022 118316 lSS495 05/12/2022 11:34 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 001IG20 4400 B & G MSC CTRL 23.58 Invoice Net 23.58 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 06897-2022 118317 155495 1 0011620 4070 0022 B & G BLDG R M 32.75 2 0011620 4400 B & G MSC CTRL 124.30 Invoice Net 157.05 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 10587 118320 155495 1 0011620 4065 B & G S TS RP EQ 122.55 Invoice Net — -- 122,55 —._.. 3708 LOWE'S -COMPANIES,--INC----00000- INV 05/17/2022 --T- - ---0663-0--2022- 118321 -l5-5495--- - - - - 1 0011620 4070 0022 B & G BLDG R M 37.95 -- - - ---- .. .. Invoice Net -- - ------ 37.-95__. -- -- - --- ------ - -- -- _ _ 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2022 30249 118354 155531 1 0408320 4400 WTR P/S MSC CTRL 26.56 Invoice Net 26.56 CHECK TOTAL 1,185.24 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 05/17/2022 0311693-IN 118313 155492 1 0028810 4400 8811 CEMETERY MSC CTRL 85.50 2 0028810 4400 CEMETERY MSC CTRL 85.50 Invoice Net 171.00 CHECK TOTAL 171.00 ----------- 6051 MAIN CARE ENERGY 00001 20220044 INV 05/17/2022 8019099 118280 155459 1 0045130 4410 HGWY MACH FUEL 5,636.99 Invoice Net 5,636.99 CHECK TOTAL 5,636.99 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 05/17/2022 7070521 118216 155395 1 0013620 4110 BLD CD ENF VHCL R M 426.71 Invoice Net 426.71 CHECK TOTAL 426.71 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 05/17/2022 13907KI798 118419 155594 1 0011430 4455 PERSONNEL PRF HLTH S 759.00 Invoice Net 759.00 CHECK TOTAL 759.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 05/17/2022 IN482565 118211 155390 1 0011680 4800 IT EQP RP 1,828.30 Invoice Net 1,828.30 6319 NATIONAL BUSINESS TECH 00005 INV 05/17/2022 IN481206 118231 155410 1 0011680 4800 IT EQP RP 175.00 Invoice Net 175.00 CHECK TOTAL 2,003.30 ----------- 407 NATIONAL GRID 00006 INV 05/17/2022 93104MARAPR2022 118083 155261 05/12/2022 11:34 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0215182 4305 ST LGHTING STRT LGHTS 177.02 2 0235182 4305 ST LGHTING STRT LGHTS 948.37 3 0225182 4305 ST LGHTING STRT LGHTS 8.51 4 0205182 4305 ST LGHTING STRT LGHTS 791.40 5 0255182 4305 ST LGHTING STRT LGHTS 4,652.83 6 0245182 4305 ST LGHTING STRT LGHTS 1,418.73 7 0015182 4305 ST LGHTING STRT LGHTS 5,707.99 Invoice Net 13,704.85 .407 NATIONAL GRID 00006 ----- INV 05/17/2022-- - - 80552-94103APR---- 118113 155292 ---- -- -- -- ---3--0013310 4300 - TRFC CNTRL--- E-LCTi2IC-=TY------ -- 417.16 -�---- -- ---- -------- - Invoice Net 417.16 GRID 00006 _.- ..__INV -0'5-/17/2022." 34105MARAPR22—" -- --" 1-18-145 " ' 155325 1 0328120 4300 SNTRY SWR ELCTRICITY 23.39 Invoice Net 23.39 407 NATIONAL GRID 00006 INV 05/17/2022 72107MARAPR22 118147 155325 1 0328120 4300 SNTRY SWR ELCTRICITY 125.03 2 0328120 4500 SNTRY SWR HTNG FUEL 26.55 Invoice Net 151.58 407 NATIONAL GRID 00006 INV 05/17/2022 00011MARAPR22 118149 155325 1 0328120 4300 SNTRY SWR ELCTRICITY 22.70 Invoice Net 22.70 407 NATIONAL GRID 00006 INV 05/17/2022 7210GMARAPR22 118150 155325 1 0328120 4300 SNTRY SWR ELCTRICITY 21.30 Invoice Net 21.30 407 NATIONAL GRID 00006 INV 05/17/2022 34101MARAPR22 118151 155325 1 0328120 4300 SNTRY SWR ELCTRICITY 23.10 Invoice Net 23.10 407 NATIONAL GRID 00006 INV 05/17/2022 72102MARAPR22 118152 155325 1 0328120 4300 SNTRY SWR ELCTRICITY 22.58 Invoice Net 22.58 407 NATIONAL GRID 00006 INV 05/17/2022 39018MARAPR22 118153 155325 1 0328120 4300 SNTRY SWR ELCTRICITY 132.54 2 0328120 4500 SNTRY SWR HTNG FUEL 26.02 Invoice Net 158.56 407 NATIONAL GRID 00006 INV 05/17/2022 78104MARAPR22 118180 155359 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00006 INV 05/17/2022 95055APRMAY2022 118232 155411 1 0011620 4300 2150 B & G ELCTRICITY 38.16 Invoice Net 38.16 407 NATIONAL GRID 00006 INV 05/17/2022 90017APRMAY2022 118233 155411 1 0255182 4305 ST LGHTING STRT LGHTS 101.44 Invoice Net 101.44 407 NATIONAL GRID 00006 INV 05/17/2022 36101APRMAY2022 118238 155417 1 0098160 4300 TRANS STAT ELCTRICITY 7t.84 Invoice Net 75.64 407 NATIONAL GRID 00006 INV 05/17/2022 85009AprMay2022 118243 155423 05/12/2022 11:34 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4300 PARKS ELCTRICITY 40.17 Invoice Net 40.17 407 NATIONAL GRID 00006 INV 05/17/2022 98107AprMay2022 118244 155423 1 0017110 4300 PARKS ELCTRICITY 242.58 Invoice Net 242.58 407 NATIONAL GRID 00006 INV 05/17/2022 78100MARAPR22 118252 155429 1 0318120 4300 SNTRY SWR ELCTRICITY 68.52 Invoice Net 68.52 407 NATIONAL--GRID .00006 .- . - INV 05/17/2022------- ._ .65004MARAPR22 11B253 - 1-55429 -... - . 1 032-8320----4300- ---- - - SNTRY SWR ELCTRICITY - - -----. - 93-9-=33------- 2 0328120 4500 SNTRY SWR HTNG FUEL 33.25 -Invoice Net 97 2:58---'-- -- - --...--- 407 NATIONAL GRID 00006 INV 05/17/2022 50004MARAPR22 118258 155429 1 0328120 4300 SNTRY SWR ELCTRICITY 22.33 Invoice Net 22.33 407 NATIONAL GRID 00006 INV 05/17/2022 54484-48007APRMAY22 118282 155461 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.30 Invoice Net 38.30 407 NATIONAL GRID 00006 INV 05/17/2022 63686-50075APRMAY22 118283 155461 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.41 Invoice Net 47.41 407 NATIONAL GRID 00006 INV 05/17/2022 09101APRMAY2022 118297 155476 1 0098160 4300 TRANS STAT ELCTRICITY 32.76 Invoice Net 32.76 407 NATIONAL GRID 00006 INV 05/17/2022 09103MARAPR2022 118298 155476 1 0098160 4300 TRANS STAT ELCTRICITY 102.31 Invoice Net 102.31 407 NATIONAL GRID 00006 INV 05/17/2022 09104APRMAY2022 118300 155476 1 0098160 4300 TRANS STAT ELCTRICITY 14.15 Invoice Net 14.15 407 NATIONAL GRID 00006 INV 05/17/2022 48004MARAPR2022 118311 155490 1 0011620 4300 2150 B & G ELCTRICITY 53.31 Invoice Net 53.31 407 NATIONAL GRID 00006 INV 05/17/2022 04022MARAPR22 118322 155501 1 0408320 4300 WTR P/S ELCTRICITY 147.91 Invoice Net 147.91 407 NATIONAL GRID 00006 INV 05/17/2022 34105MARAPR22 118326 155501 1 0408320 4300 WTR P/S ELCTRICITY 47.70 Invoice Net 47.70 407 NATIONAL GRID 00006 INV 05/17/2022 33106APRMAY2022 118327 155506 1 0028810 4300 CEMETERY ELCTRICITY 76.50 2 0028810 4500 CEMETERY HTNG FUEL 79.53 Invoice Net 156.03 407 NATIONAL GRID 00006 INV 05/17/2022 98101MARPAR22 118328 155501 1 0408320 4300 WTR P/S ELCTRICITY 75.19 Invoice Net 75.19 407 NATIONAL GRID 00006 INV 05/17/2022 71114MARAPR22 118331 155501 05/12/2022 11:34 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0478320 4300 WTR P/S ELCTRICITY 36.04 Invoice Net 36.04 407 NATIONAL GRID 00006 INV 05/17/2022 34100APRMAY2022 118352 155506 1 0028810 4300 8811 CEMETERY ELCTRICITY 221.77 Invoice Net 221.77 407 NATIONAL GRID 00006 INV 05/17/2022 78103APRMAY2022 118356 155532 1 0011620 4300 0022 B & G ELCTRICITY 25.98 Invoice Net 25.98 407---NATIONAL GRID 000.06------ INV 05/17/.2022 33109APRMAY2022 118357.--- 155532 - .. 4300 0024 B & C- - - ELCTRIC-ITY--_.- - 21.02 -=- - - -- - - 2 0011620 4500 0024 B & G HTNG FUEL 111.34 -- - Invoice Net -- .. ._ 132.36 407 NATIONAL GRID 00006 INV 05/17/2022 34106APRMAY2022 118358 155506 1 0028810 4500 8811 CEMETERY HEAT FUEL 648.66 Invoice Net 648.66 407 NATIONAL GRID 00006 INV 05/17/2022 37107APRMAY2022 118360 155532 1 0011620 4300 0025 B & G ELCTRICITY 22.27 Invoice Net 22.27 407 NATIONAL GRID 00006 INV 05/17/2022 78105MARAPR2022 118361 155532 1 0011620 4300 0022 B & G ELCTRICITY 444.14 Invoice Net 444.14 407 NATIONAL GRID 00006 INV 05/17/2022 78.109MARMAY2022 118368 155532 1 0015132 4300 HGWY GRGE ELCTRICITY 631.65 2 0015132 4500 HGWY GRGE HTNG FUEL 2,463.32 Invoice Net 3,094.97 407 NATIONAL GRID 00006 INV 05/17/2022 87007MARMAY2022 118370 155532 1 0011620 4300 0026 B & G ELCTRICITY 22.42 Invoice Net 22.42 407 NATIONAL GRID 00006 INV 05/17/2022 78101MARAPR2022 118372 155532 1 0011620 4300 0027 B & G ELCTRICITY 248.74 Invoice Net 248.74 407 NATIONAL GRID 00006 INV 05/17/2022 53852-92003APRMAY22 118422 155597 1 0013310 4300 TRFC CNTRL ELCTRICITY 51.84 Invoice Net 51.84 407 NATIONAL GRID 00006 INV 05/17/2022 54840-42010MARAPR22 118423 155597 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.84 Invoice Net 32.84 407 NATIONAL GRID 00006 INV 05/17/2022 48652-45007MARAPR22 118425 155597 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.20 Invoice Net 45.20 407 NATIONAL GRID 00006 INV 05/17/2022 33646-13015MARAPR22 118426 155597 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.99 Invoice Net 30.99 CHECK TOTAL 21,900.88 ----------- - 3733 SHARON MEINRENKEN 00000 INV 05/17/2022 MI7986 118094 155273 1 0017510 4400 HISTORIAN MSC CTRL 30.00 Invoice Net 30.00 05/12/2022 11:34 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3733 SHARON MEINRENKEN 00000 INV 05/17/2022 MI7993 118259 155438 1 0011410 4010 TWN CLERK SUPPLIES 163.85 Invoice Net 163.85 CHECK TOTAL 193.85 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 05/17/2022 75843 118114 155293 1 0045130 4110 HGWY MACH VHCL R M 469.60 Invoice Net 469.60 228 NEW YORK FIRE & -SECURI----00000 INV 05/17/2022—_ 48988---.- 118329 -------155508 -- 1--00-1-513 2- 4.0 7 0----------HGWY- GRGE BLDG R M - -- ---3 8 8.-0 0- --------- - -- - --------. .... Invoice Net 388.00 -228 NEW-YORK--FIRE &--SECURI.. 00000 INV 05/17/20-2-2-- -- - 489'89- 118333 -" 15550-8' - 1 0011620 4070 0022 B & G BLDG R M 585.00 Invoice Net 585.00 228 NEW YORK FIRE & SECURI 00000 INV 05/17/2022 48990 118335 155508 1 0011620 4070 0029 B & G BLDG R M 385.00 Invoice Net 385.00 228 NEW YORK FIRE & SECURI 00000 INV 05/17/2022 48991 118336 155508 1 0011620 4070 0028 13 & G BLDG R M 385.00 Invoice Net 385.00 228 NEW YORK FIRE & SECURI 00000 INV 05/17/2022 48987 118337 155508 1 0011620 4070 0024 B & G BLDG R M 441.00 Invoice Net 441.00 CHECK TOTAL 2,653.60 ----------- 468 NORTH QUEENSBURY VOLUN 00000 INV 05/17/2022 118073 118073 155251 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 225,550.00 Invoice Net 225,550.00 CHECK TOTAL 225,550.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 05/17/2022 118143 118143 155322 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 43,514.29 Invoice Net 43,514.29 CHECK TOTAL 43,514.29 ----------- 612 NYS ASSESSORS ASSOCIAT 00008 INV 05/17/2022 118098 118098 155277 1 0011355 4090 ASSESSOR TREDSUB 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 05/17/2022 2678 118416 155591 1 0017110 4400 PARKS MSC CTRL 216.57 Invoice Net 216.57 CHECK TOTAL 216.57 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 05/17/2022 982299 118115 155294 1 0045110 4620 HGWY REP RD PVG MTR 948.62 Invoice Net 948.62 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 19 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 255 PECKHAM MATERIALS CORP 00001 INV 05/17/2022 982820 118116 155294 1 0045110 4620 HGWY REP RD PVG MTR 282.89 Invoice Net 282.89 255 PECKHAM MATERIALS CORP 00001 INV 05/17/2022 982821 118117 155294 1 0018540 4400 DRAINAGE MSC CTRL 158.15 Invoice Net 158.15 255 PECKHAM MATERIALS CORP 00001 INV 05/17/2022 984514 118415 155590 1 0018540 4400 DRAINAGE MSC CTRL 316.36 --Invoice..Net. _. 316.36 -—--- - - ---- - CHECK TOTAL - -- - 1y706:02- -— -..... -_ . . --------- - — -7627-PERKINS RECYCLING CO ' --0-0"00-0 - -"- ---INV--05/17/2022 26872A"- --" - "— 118175 155354 --- `- - 1 0098160 4449 TRANS STAT TRSH DSP R 1,018.75 Invoice Net 1,018.75 CHECK TOTAL 1,018.75 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/17/2022 998112 118200 155379 1 0408330 4400 WTR PFCTN MSC CTRL 405.50 Invoice Net 405.50 CHECK TOTAL 405.50 ----------- 127 POST STAR, THE 00009 INV 05/17/2022 119825 118222 155401 1 0011355 4080 ASSESSOR LGL AD 48.49 Invoice Net 48.49 127 POST STAR, THE 00009 INV 05/17/2022 120831 118433 155608 1 0011410 4080 TWN CLERK LGL AD 49.75 Invoice Net 49.75 127 POST STAR, THE 00009 INV 05/17/2022 120832 118434 155608 1 0011410 4080 TWN CLERK LGL AD 51.10 Invoice Net 51.10 127 POST STAR, THE 00009 INV 05/17/2022 121266 118437 155608 1 0011410 4080 TWN CLERK LGL AD 42.55 Invoice Net 42.55 127 POST STAR, THE 00009 INV 05/17/2022 121267 118438 155608 1 0011410 4080 TWN CLERK LGL AD 53.35 Invoice Net 53.35 127 POST STAR, THE 00009 INV 05/17/2022 120789 118439 155608 1 0011410 4080 -TWN CLERK LGL AD 64.60 Invoice Net 64.60 127 POST STAR, THE 00009 INV 05/17/2022 121268 118440 155608 1 0011410 4080 TWN CLERK LGL AD 42.10 Invoice Net 42.10 127 POST STAR, THE 00009 INV O5/17/2022 121272 118441 155608 1 0011410 4080 TWN CLERK LGL AD 214.05 Invoice Net 214.05 CHECK TOTAL 565.99 ----------- 05/12/2022 11:34 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/17/2022 118214 118214 155393 1 0013620 4410 BLD CD ENF FUEL 397.68 2 0013410 4410 FR CDE ENF FUEL 59.26 Invoice Net 456.94 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/17/2022 118341 118341 155518 1 0011620 4410 B & G FUEL 450.69 Invoice Net 450.69 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/17/2022 APR1-30 118363 155539 --1.-0.028810 4410 -CEMETERY FUEL -. -- -. 183..45 .- - 2-0028810— 4410-------.. ..... ..CEMETERY FUEL ---- _ . .-- ---- --634_.7.2.-. Invoice Net 818.17 269--QUEENSBURY-HIGHWAY-DEP --00000-20220016 INV 05/I7-/2.022 ---- "--- _-- 059422- 11840'8--- -135583--- 1 0017110 4410 PARKS FUEL 938.10 Invoice Net 938.10 CHECK TOTAL 2,663.90 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 208055 QTR1 2022 118065 155244 1 0098160 4400 TRANS STAT MSC CTRL 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 213006 MAY22 118166 155345 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 215036 MAY22 118167 155345 1 0328120 4230 SNTRY SWR WATER 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 880018 MAY22 118168 155345 1 0328120 4230 SNTRY SWR WATER 239.70 Invoice Net 239.70 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 204012 MAY22 118169 155345 1 0358120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 204049 MAY22 118170 155345 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 204002 MAY22 118171 155345 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 202104 MAY22 118172 155345 1 0358120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 208006 MAY22 118173 155345 1 0358120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 218065-JanMar2022 118245 155425 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 950090-JanMar2022 118246 155425 05/12/2022 11:34 TOWN OF QUEENSBURY IP 21 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 850053-JanMar2022 118247 155425 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/1.7/2022 730270-JanMar2022 118248 155425 1 0017110 4230 PARKS WATER 170.70 Invoice Net 170.70 -47-3 QUEENSBURY TAX RECEIVE -0-0-002-- - INV .-05/.17/2022 850043MAY2022 - - .11839.7-. - 155572 -- --.. - -- -- ----- -------.. ..- 1 0011620 4230 0025 .--WATER----.-__ .. 35.00 ------- -- --- ....-------------... _ ------ Invoice Net 35.00 ------- "-__2F73"-QUEENSBURY TAX RECEIVE --"—INV -05/T7/2022 214031MAY2-022---------- -- I1-84-00 155572 —--- 1 0011620 4230 0031 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 202058MAY2022 118401 155572 1 0011620 4230 0026 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 870374MAY2022 118402 155572 1 0011620 4230 0027 B & G WATER 142.20 Invoice Net 142.20 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 740199MAY2022 118404 155572 1 001IG20 4230 0024 B & G WATER 63.00 Invoice Net 63.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 730428MAY2022 118407 155572 1 0011620 4230 0022 B & G WATER 332.80 Invoice Net 332.80 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 730429MAY2022 118409 155572 1 0015132 4230 HGWY GRGE WATER 1,513.90 Invoice Net 1,513.90 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 219062MAY2022 118412 155572 1 0015132 4230 HGWY GRGE WATER 63.00 Invoice Net 63.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2022 221029FEBAPR2022 118427 155603 1 0015010 4400 HGWY ADMIN MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 3,160.30 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 05/17/2022 APRIL 2022 118174 155353 1 0328120 4410 SNTRY SWR FUEL 525.83 Invoice Net 525.83 272 QUEENSBURY WATER DEPT 00000 INV 05/17/2022 4633 118260 155440 1 0017110 4230 PARKS WATER 105.00 Invoice Net 105.00 CHECK TOTAL 630.83 ----------- 7092 RASP INC 00000 INV 05/17/2022 22-2187-01 118398 155573 1 0408320 4350 WTR P/S WTR PT MNT 510.00 Invoice Net 510.00 05/12/2022 11:34 (TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 510.00 ----------- 7129 RATHBUN, COLLEEN 00000 INV 05/17/2022 118087 118087 155266 1 0011410 4400 TWN CLERK MSC CTRL 59.67 Invoice Net 59.67 CHECK TOTAL 59.67 ----------- 7965 REED, TIMOTHY 00000 INV 05/17/2022 118371 118371 155548 — --1. 0408310- 4190--------._ .... .WTR ADMIN ADMIN REF----.-- - 1.,.5.50-.00. ----- - - --- ...Invoice Net --- - —. - 1;550.00 CHECK TOTAL 1,550.00 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 05/17/2022 418075 118207 155386 1 0408340 4820 TRAN & DIS UNIFORMS 25.98 Invoice Net 25.98 CHECK TOTAL 25.98 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 05/17/2022 019885 118121 155300 1 0045130 4110 HGWY MACH VHCL R M 46.26 Invoice Net 46.26 7567 SARATOGA AUTO SUPPLY 00000 INV 05/17/2022 020778 118284 155464 1 0045130 4110 HGWY MACH VHCL R- M 295.00 Invoice Net 295.00 7567 SARATOGA AUTO SUPPLY 00000 INV 05/17/2022 020190 118323 155502 1 0011620 4110 B & G VHCL R M 143.99 Invoice Net 143.99 CHECK TOTAL 485.25 ----------- 4882 SHAW TRUCK REPAIR, INC 00000 INV 05/17/2022 135936 118122 155301 1 0045130 4110 HGWY MACH VHCL R M 57.50 Invoice Net 57.50 CHECK TOTAL 57.50 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/17/2022 NYS4-144 Apr2022 118334 155494 1 0017110 4300 PARKS ELCTRICITY 39.78 Invoice Net 39.78 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/17/2022 NYS4-136APR2022A 118390 155567 1 0015132 4300 HGWY GRGE ELCTRICITY 171.43 Invoice Net 171.43 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/17/2022 NYS4-145APR2022A 118392 155567 1 0011620 4300 0024 B & G ELCTRICITY 148.85 Invoice Net 148.85 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/17/2022 NYS4-148APR2022A 118394 155567 1 0011620 4300 0027 B & G ELCTRICITY 43.09 Invoice Net 43.09 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/17/2022 NYS4-135APR2022A 118396 155567 1 0011620 4300 0022 B & G ELCTRICITY 259.50 Invoice Net 259.50 05/12/2022 11:34 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 662.65 ----------- 5725 SMITHS TRUCKING & EXCA 00000 INV 05/17/2022 272022 118254 155434 1 0017110 4400 PARKS MSC CTRL 2,950.00 Invoice Net 2,950.00 5725 SMITHS TRUCKING & EXCA 00000 INV 05/17/2022 322022 118255 155434 1 0017110 4400 PARKS MSC CTRL 1,650.00 Invoice Net 1,650.00 - -- CHECK TOTAL----- 4,600..0.0- - ----_ -_---.. 476 SO QUEENSBURY VOL FIRE 00000 INV 05/17/2022 118234 118234 155414 _ - -- 1 0053410 4415 49-90- FR- CDE "ENF EMRG"SRV 'C 176,16-9-60 ---"- -"-- Invoice Net 176,169.60 CHECK TOTAL 176,169.60 ----------- 7056 SOLITUDE'LAKE MANAGEME 00000 INV 05/17/2022 PI-A00803504 118342 155519 1 0017110 4400 PARKS MSC CTRL 319.00 Invoice Net 319.00 CHECK TOTAL 319.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 05/17/2022 INV2576799 118123 155302 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 05/17/2022 118093 118093 155271 1 0013510 4414 AN CTRL CMT SRV C 6,633.33 Invoice Net 6,633.33 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/17/2022 118417 118417 155592 1 0013510 4760 AN CTRL VET SERV 289.00 Invoice Net 289.00 CHECK TOTAL 6,922.33 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2022 216462 118184 155363 1 0408320 4400 WTR P/S MSC CTRL 247.95 Invoice Net 247.95 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2022 218552 118277 155456 1 0328120 4400 SNTRY SWR MSC CTRL 29.97 Invoice Net 29.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2022 218561 118345 155522 1 0408340 4400 TRAN & DIS MSC CTRL 199.99 Invoice Net 199.99 230 ST ANDREWS ACE HARDWAR 00001 INV O5/17/2022 218488 118362 155537 1 0028810 4400 CEMETERY MSC CTRL 25.57 Invoice Net 25.57 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 05/17/2022 218581 118393 155569 1 0017110 4400 PARKS MSC CTRL 126.96 Invoice Net 126.96 05/12/2022 11:34 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 05/17/2022 218540 118403 155569 1 0017110 4400 PARKS MSC CTRL 13.96 Invoice Net 13.96 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 05/17/2022 218525 118405 155569 1 0017110 4400 PARKS MSC CTRL 38.41 Invoice Net 38.41 230 ST ANDREWS ACE HARDWAR 00001 20220015 INV 05/17/2022 218483 118406 155569 1 0017110 4400 PARKS MSC CTRL 70.55 Invoice Net ----70.-55 --- -- -- --- ----- - - --._.. ..- - - CHECK--TOTAL- 753.36 - -- - — ------------ --2-S89-STAPLES-,--INC AND SUBSI ' -00000 INV---O"5/17/-Z022" —"-- - ---3505-862743 -IT8IO2--- 1 0011660 4010 STOREROOM SUPPLIES 62.90 Invoice Net 62.90 2889 STAPLES, INC AND SUBSI 00000 INV 05/17/2022 3505862745 118201 155380 1 0408320 4350 WTR P/S WTR PT MNT 206.16 Invoice Net 206.16 2889 STAPLES, INC AND SUBSI 00000 INV 05/17/2022 3505862744 118202 155380 1 0408310 4010 WTR ADMIN OFF SUPP 20.65 2 0408320 4400 WTR P/S MSC CTRL 135.12 Invoice Net 155.77 2889 STAPLES, INC AND SUBSI 00000 INV 05/17/2022 35OG412826 118220 155399 1 0011660 4010 STOREROOM SUPPLIES 35.00 Invoice Net 35.00 2889 STAPLES, INC AND SUBSI 00000 INV 05/17/2022 3506441532 118442 155617 1 0011110 4010 TWN JSTC SUPPLIES 8.59 Invoice Net 8.59 2889 STAPLES, INC AND SUBSI 00000 INV 05/17/2022 3506441538 118443 155617 1 0011110 4010 TWN JSTC SUPPLIES 89.97 Invoice Net 89.97 CHECK TOTAL 558.39 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 05/17/2022 0496586 118288 155462 1 0017110 4991 PARKS LS LAND 400.00 Invoice Net 400.00 3054 STONE INDUSTRIES LLC 00000 INV 05/17/2022 0496587 118290 155462 1 0017110 4991 PARKS LS LAND 320.00 Invoice Net 320.00 3054 STONE INDUSTRIES LLC 00000 CRM 05/17/2022 CREDITMEMO0487020 118291 155462 1 0017110 4991 PARKS LS LAND -12.82 Invoice Net -12.82 3054 STONE INDUSTRIES LLC 00000 CRM 05/17/2022 CREDITMEMO0487133 118309 155462 1 0017110 4991 PARKS LS LAND -153.22 Invoice Net -153.22 3054 STONE INDUSTRIES LLC 00000 CRM 05/17/2022 CREDITMEMO0487445 118312 155462 1 0017110 4991 PARKS LS LAND -76.60 Invoice Net -76.60 05/12/2022 11:34 TOWN OF QUEENSBURY P 25 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 477.36 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 05/17/2022 94195 118138 155317 1 2031620 2899 TWM OFF IM CAP CNSTR 3,012..60 Invoice Net 3,012.60 6784 STORED TECHNOLOGY SOLU 00000 INV 05/17/2022 94183 118139 155317 1 0011680 4720 IT CNSULTNT 4,802.53 Invoice Net 4,802.53 INV-- .05/17/2022 . --94538 - - -- .--- - 118209 155388 — ---- - - - - .67.84 STORED TECHNOLOGY--SOLU- -00000 - _ _ _. --- - 1 0011680 4335 --- - .--- IT.... ._ ------SFT-SB-MNT 2,-5-2-2-.-00--- - - ---- - .. - - - - - Invoice Net 2,522.00 -- 6784 -STORED TECHNOLOGY-SOLU--0.0'0-0-0- -- --- -' -- INV -05/17/2022 1:18212 155391 1 0011680 4400 217 IT MSC CTRL 12,709.75 Invoice Net 12,709.75 6784 STORED TECHNOLOGY SOLU 00000 INV 05/17/2022 94815 118235 155415 1 0011680 4335 IT SFT SB MNT 2,050.44 Invoice Net 2,050.44 CHECK TOTAL 25,097.32 ----------- 2720 SURPASS CHEMICAL CO., 00001 INV 05/17/2022 367067 118208 155387 1 0408310 4090 WTR ADMIX TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 4156 SYNERGY PROMOTIONS 00002 INV 05/17/2022 4826 118256 155436 1 0017110 4824 PARKS REC PRGRMS 180.00 Invoice Net 180.00 4156 SYNERGY PROMOTIONS 00002 20220118 INV 05/17/2022 4828 118411 155436 1 0017110 4824 PARKS REC PRGRMS 2,051.25 Invoice Net 2,051.25 CHECK TOTAL 2,231.25 ----------- 7339 FIRST COLONIE COMPANY 00000 INV 05/17/2022 118069 118089 155268 1 0011410 4090 TWN CLERK TREDSUB 718.60 Invoice Net 718.60 CHECK TOTAL 718.60 ----------- 617 TOWN OF QUEENSBURY 00000 INV 05/17/2022 APRIL2022 118078 155256 1 0011670 4030 MAILING POSTAGE 218.39 Invoice Net 218.39 617 TOWN OF QUEENSBURY 00000 INV 05/17/2022 118080 118080 155258 1 0011410 4030 TWN CLERK POSTAGE 29.49 Invoice Net 29.49 617'TOWN OF QUEENSBURY 00000 INV 05/17/2022 118081 118081 155258 1 0011410 4030 1200 TWN CLERK POSTAGE 97.06 Invoice Net 97.06 617 TOWN OF QUEENSBURY 00000 INV 05/17/2022 118082 118082 155258 05/12/2022 11:34 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011410 4030 TWN CLERK POSTAGE 147.41 Invoice Net 147.41 617 TOWN OF QUEENSBURY 00000 INV 05/17/2022 118099 118099 155278 1 0011355 4030 ASSESSOR POSTAGE 39.42 Invoice Net 39.42 617 TOWN OF QUEENSBURY 00000 INV 05/17/2022 04302022 118100 155279 1 0011110 4030 TWN JSTC POSTAGE 1,070.13 Invoice Net 1,070.13 ---- --617 TOWN OF QUEENSBURY 00000 INV- --05/17/2022 - 118120APRIL --118120 155299 ------ -- - - - 1-0015010--4-03-0 - HGWY ADMIN POSTAGE- --- - -- - 3:71 ---- - - - - - --- Invoice Net 3.71 - - - -- -- -bl7-TOWN-OF-QUEENSBURY--- - 00000 INV—OTC r'T 2-0�22--- P;PRIL 2022 -8 - ---- 1553 2 1 0408310 4030 WTR ADMIN POSTAGE 4,396.97 Invoice Net 4,396.97 617 TOWN OF QUEENSBURY 00000 INV 05/17/2022 118213 118213 155392 1 0013620 4030 BLD CD ENF POSTAGE 40.95 2 0013410 4030 FR CDE ENF POSTAGE 29.53 3 0018020 4030 PLANNING POSTAGE 139.60 4 0018010 4030 ZONING POSTAGE 86.96 Invoice Net 297.04 617 TOWN OF QUEENSBURY 00000 INV 05/17/2022 050122 118250 155431 1 0017020 4030 REC ADMIN POSTAGE 103.28 Invoice Net 103.28 CHECK TOTAL 6,402.90 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 05/17/2022 X10G040917:01 118126 155305 1 0045130 4110 HGWY MACH VHCL R M 77.87 Invoice Net 77.87 4647 TRACEY ROAD EQUIPMENT 00000 INV 05/17/2022 X106040968:01 118285 155465 1 0045130 4110 HGWY MACH VHCL R M 829.85 Invoice Net 829.85 4647 TRACEY ROAD EQUIPMENT 00000 INV 05/17/2022 X106040969:01 118286 155465 1 0045130 4110 HGWY MACH VHCL R M 285.05 Invoice Net 285.05 4647 TRACEY ROAD EQUIPMENT 00000 INV 05/17/2022 X106039824:03 118287 155465 1 0045130 4110 HGWY MACH VHCL R M 727.41 Invoice Net 727.41 CHECK TOTAL 1,920.18. ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 05/17/2022 045-374978 118318 155498 1 0011680 4335 IT SFT SE MNT 6,488.49 2 0010000 0480 GENERAL PREP EXP 6,488.49 Invoice Net 12,976.98 CHECK TOTAL 12,976.98 ----------- 625 U S POSTMASTER 00000 INV 05/17/2022 118064 118064 155243 1 0011670 4030 MAILING POSTAGE 265.00 Invoice Net 265.00 05/12/2022 11:34 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 265.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 05/17/2022 1110164163 118127 155306 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 05/17/2022 1110143038 118128 155306 1 0045110 4820 HGWY REP UNIFORMS 942.36 Invoice Net 942.36 6714 UNIFIRST CORPORATION-.-..- 00000 INV 05/17/2022 ----1110.163601 ------ . . . 118161 155340 ----•- - - _._...._ .. 1 0328120 4820----- -SNTR-Y -SWR.._.- --UNIFORMS Invoice Net 29.69 _.. ._.....-- -6714 UNIFIRST CORPORATION-----0_U0-U0- - `- INV. -05/17/2022 --- -1-TIUI-66G29- - --- I18163 155340- ---------- 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 05/17/2022 1110IG3604 118182 155361 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4400 TRAN & DIS MSC CTRL 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 05/17/2022 1110166633 118183 155361 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 12.60 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 49.64 6714 UNIFIRST CORPORATION 00000 INV 05/17/2022 1110167227 118292 155471 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 05/17/2022 1110167228 118347 155524 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 05/17/2022 1110164164 118348 155524 1 0011620 4400 B & G MSC CTRL 6.08 2 001IG20 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 1,328.44 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 05/17/2022 17-124194 118289 155468 1 0045130 4110 HGWY MACH VHCL R M 38.14 Invoice Net 36.14 CHECK TOTAL 38.14 ----------- 7899 UNITED CONSTRUCTION 00000 INV O5/17/2022 9401840 118129 155308 1 0045130 4110 HGWY MACH VHCL R M 343.67 Invoice Net 343.67 7899 UNITED CONSTRUCTION 00000 INV 05/17/2022 9383613 118130 155308 1 0045130 4110 HGWY MACH VHCL R M 336.96 Invoice Net 336.96 05/12/2022 11:34 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7899 UNITED CONSTRUCTION 00000 INV 05/17/2022 9387096 118399 155574 1 0408340 4800 TRAM & DIS EQP RP 73.97 Invoice Net 73.97 CHECK TOTAL 754.60 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 05/17/2022 199213 118190 155369 1 0408340 4400 TRAN & DIS MSC CTRL 37.98 Invoice Net 37.98 ---INV ----- -05/17/2022 -- ---- - 199395 ---- 118191 -_ -155369---- -1198 V. -I. ENTERPRISES LTD 00000 _ ---.....--- -1--0408320- -4350 --- WTR P/S - --WAR PT-MNT - - ----- ...-..- 531.42 - - - - - ---- Invoice Net 531.42 ---- - Z198-V-I:-ENTERPRISES'LTD -00000 --=-'-05-T -7 2-022 ----"-- -100026 rT8192--- 1553-69' 1 0408340 4110 TRAN & DIS VHCL R M 6.18 Invoice Net 6.18 1198 V. I. ENTERPRISES LTD 00000 INV 05/17/2022 199658 118193 155369 1 0408340 4110 TRAN & DIS VHCL R. M 346.67 Invoice Net 346.67 1198 V. I. ENTERPRISES LTD 00000 INV 05/17/2022 199664 116194 155369 1 0408340 4110 TRAN & DIS VHCL R. M 53.98 Invoice Net 53.98 1198 V. I. ENTERPRISES LTD 00000 CRM 05/17/2022 199858 118195 155369 1 0408340 4110 TRAN & DIS VHCL R M -53.98 Invoice Net -53.98 1198 V. I. ENTERPRISES LTD 00000 CRM 05/17/2022 199484 118196 155369 1 0408320 4350 WTR P/S WTR PT MNT -96.00 Invoice Net -96.00 1198 V. I. ENTERPRISES LTD 00000 INV 05/17/2022 000100268 118367 155544 1 0408340 4110 TRAN & DIS VHCL R. M 17.46 Invoice Net 17.46 CHECK TOTAL 843.71 ----------- 7823 VERIZON CONNECT 00000 INV 05/17/2022 617000026386 118092 155272 1 0011680 4335 IT SFT SB MNT 1,764.06 Invoice Net 1,764.06 CHECK TOTAL 1,764.06 ----------- 1256 VERIZON WIRELESS 00002 INV 05/17/2022 9904924575 118084 155262 1 0011650 4105 CCS MBL CMMN 31.22 Invoice Net 31.22 1256 VERIZON WIRELESS 00002 INV 05/17/2022 9904924577 118085 155262 1 0011650 4105 CCS MBL CMMN 578.65 Invoice Net 578.65 1256 VERIZON WIRELESS 00002 INV 05/17/2022 9904924576 118118 155297 1 0011650 4105 CCS MBL CMMN 80.00 Invoice Net 80.00 1256 VERIZON WIRELESS 00002 INV 05/17/2022 9904924574 118119 155297 1 0011650 4105 CCS MBL CMMN 64.30 Invoice Net 64.30 05/12/2022 11:34 (TOWN OF QUEENSBURY p 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1256 VERIZON WIRELESS 00002 INV 05/17/2022 9904879629 118199 155378 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 899.07 ----------- 3268 VOSS SIGNS 00000 20220076 INV 05/17/2022 0-253828 118410 155585 1 0017110 4400 PARKS MSC CTRL 1,405.00 Invoice Net 1,405.00 CHECK—TOTAL.... 1.,.4.05.00 __—.-------..----. 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/17/2022 8808271658 118187 155366 1 0408330 ' .477.0--_ --WTR- PFCTN- -—'CHMCLS GLS - Invoice Net 75.62 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/17/2022 8808233462 118188 155366 1 0406330 4270 WTR PFCTN CHMCLS GLS 102.68 Invoice Net 102.68 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/17/2022 8808350896 118365 155542 1 0408330 4270 WTR PFCTN CHMCLS GLS 115.56 Invoice Net 115.56 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/17/2022 8808288422 118366 155542 1 0408330 4270 WTR PFCTN CHMCLS GLS 23.63 Invoice Net 23.63 CHECK TOTAL 317.49 ----------- 5166 W.B. MASON COMPANY, IN 00001 20220103 INV 05/17/2022 229243060 118197 155376 1 0408310 4010 WTR ADMIN OFF SUPP 1,718.00 Invoice Net 1,718.00 5166 W.B. MASON COMPANY, IN 00001 INV 05/17/2022 229241575 118198 155376 1 0408320 4400 WTR P/S MSC CTRL 178.13 Invoice Net 178.13 CHECK TOTAL 1,896.13 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 05/17/2022 36479 118131 155310 1 2381620 2899 HB BIGBAY CAP CNSTR 23.09 Invoice Net 23.09 348 WALLACE SUPPLY CO INC 00000 INV 05/17/2022 37222 118132 155310 1 0045130 4110 HGWY MACH VHCL R M 84.09 Invoice Net 84.09 CHECK TOTAL 107.18 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 05/17/2022 97446 118205 155384 1 0408340 4110 TRAN & DIS VHCL R M 119.95 Invoice Net 119.95 356 WARREN TIRE SERV CTR I 00000 INV O5/17/2022 70736 118263 155443 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR 1 00000 INV 05/17/2022 70770 118264 155443 05/12/2022 11:34 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE' DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00000 INV 05/17/2022 70802 118265 155443 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00000 INV 05/17/2022 70240 118294 155473 1 0045130 4110 HGWY MACH VHCL R M 52.95 Invoice Net 52.95 _._...__. -CHECK TOTAL --235-.-90 - ---:------- 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2022 77261G3-0449-3 118301 155480 --1--0098T60 --4447 TRANS STAT--TRSH--DSP-S-- -- -- 1,0 7 Invoice Net 1,078.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2022 7726080-0449-9 118302 155480 1 0098160 4449 TRANS STAT TRSH DSP R 690.00 Invoice Net 690.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2022 0006773-4791-6 118303 155480 1 0096160 4447 TRANS STAT TRSH DSP B 3,336.84 Invoice Net 3,336.84 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2022 0006774-4791-4 118304 155480 1 0098160 4447 TRANS STAT TRSH DSP B 1,821.53 Invoice Net 1,821.53 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2022 7726167-0449-4 118305 155480 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 Invoice Net 260.00 CHECK TOTAL 7,186.37 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 05/17/2022 690481 118133 155312 1 0045130 4110 HGWY MACH VHCL R M 122.57 Invoice Net 122.57 3927 WELLER'S AUTO PARTS IN 00000 INV 05/17/2022 690995 118134 155312 1 0045130 4110 HGWY MACH VHCL R M 522.78 Invoice Net 522.78 3927 WELLER'S AUTO PARTS IN 00000 INV 05/17/2022 690736 118135 155312 1 0045130 4110 HGWY MACH VHCL R M 60.30 Invoice Net 60.30 3927 WELLER'S AUTO PARTS IN 00000 INV 05/17/2022 690699 118136 155312 1 0045130 4110 HGWY MACH VHCL R M 217.78 Invoice Net 217.78 3927 WELLER'S AUTO PARTS IN 00000 INV 05/17/2022 691275 118295 155474 1 0045130 4110 HGWY MACH VHCL R M 30.45 Invoice Net 30.45 CHECK TOTAL 953.88 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 05/17/2022 118142 118142 155321 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 132,293.75 Invoice Net 132,293.75 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 31 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 132,293.75 ----------- 7891 WOODCOCK, NICOLE 00000 INV 05/17/2022 050922 118281 155460 1 0017110 4824 PARKS REC PRGRMS 410.00 Invoice Net 410.00 CHECK TOTAL 410.00 ----------- ------------------------------------------------------------------------------------------------------------------------------------ 352 INVOICES-----_-. _-. ._..WARRANT TOTAL --1--172.,266.73- 1-,1.7-2.,266.73 — ---- 05/12/2022 11:34 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 6,488.49 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 98.56 779.92 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 1,070.13 756.27 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45.00 105.88 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 75.00 19.54 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 1,000.00 2,500.00 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 39.42 3.39 - --- •001 0011355 ---ASSESSOR 001 -01--1355=4080 - ------ LEGAL ADVERTISEMENT- - 48-.49. 152.75 001---0fl3:-13-55 ASSESSOR- - -001 -01-3355-4E}90- - -- - TRAINING-EDUCAT-BW!SUB--- ------4-7-0-00---- -- -- 59.55-- 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 163.85 134.16 -- ----001- 0-011410---TOWN CLERK -001 -01-1410=403-0-- -- - POSTAGE --- -- 176-.'90 99.52 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 97.06 40.84 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 517.50 711.68 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 718.60 477.10 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 119.34 507.65 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 1,792.62 412.10 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 300.00 56,285.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 121.25 11.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 759.00 19.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,305.00 3.20 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 4,220.50 .00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 405.00 5,530.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 133.54 146.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 7,274.66 10,287.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 441.00 228.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 483.23 47.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 385.00 2,115.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 143.99 257.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 332.60 884.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 63.00 1,030.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 35.00 70.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 35.00 134.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 142.20 1,260.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 35.00 7.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 991.16 4.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 169.87 4,215.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.27 72.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.42 127.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 421.26 306.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 91.47 926.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,623.88 22.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 450.69 426.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 203.66 592.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 190.87 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,869.15 30.59 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 754.17 198.73 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 97.90 1,065.48 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 483.39 6,167.21 05/12/2022 11:34 TOWN OF QUEENSBURY P 33 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 12,824.99 16.50 001 00116BO INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 12,709.75 3.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,215.03 14.27 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 4,239.60 .25 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 782.59 769.31 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 678.53 1,631.76 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 29.53 6.84 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 59.26 85.12 001 0013510 ANIMAL-CONTROL --.- - 001-- 03--3510-4414 - -------- - COMMUNITY.-SERVICE CONT 6,633.33-_------ - 1,29.1.00-------- -- -001 001351-0 AN3 CONTROL- -----001--03--3510-4760 - ----- VET-ERINAR3AN--SERVICES 289.00 ----3,79-1:00 -- 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 40.95 69.19 - 001 0013620 BUILDING -O-Or-=03=3362_0-=-4110 - -'- --- VEHICLE-REPAIR MAINTEN - 426.71-- 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 397.68 323.52 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,700.00 200.00 0.01 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 36.06 58.79 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 3.71 8.24 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 35.00 258.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 388.00 .59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,576.90 110.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,262.13 .93 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 9,618.70 179.82 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,707.99 1,506.24 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 103.28 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 63.00 244.05 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 804.38 .00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 380.70 2.25 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 322.53 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 11,696.28 4.79 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 938.10 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 94.35 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,622.35 3,225.00 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 477.36 .00 001 0017510 HISTORIAN 001 -07-7510-4400 - MISCELLANEOUS CONTRACT 108.00 1,500.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 124.80 2,277.07 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 86.96 579.42 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 139.60 514.73 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 983.50 25.75 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 5,996.19 1,662.08 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 28,000.00 1,000.00 --------------- FUND TOTAL 160,594.92 002 0028810 CEMETERY 002 -06-8610-4100 - TELEPHONE 1,052.77 951.62 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 76.50 201.74 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 221.77 819.12 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,129.42 1,699.28 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 85.50 91.29 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 818.17 175.76 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 137.86 916.26 05/12/2022 11:34 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 648.66 23.85 --------------- FUND TOTAL 4,170.67 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 243.64 2,443.05 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,231.51 12,565.36 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,105.64 68.35 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,246.23 7,734.05 -004 0045130---HIGHWAY MACHINERY 004- --05=5130-4410 - --------- - - FUEL FOR VEHICLES- 9,168.99- - - 27,539.48 - - — — --- ----- FUND TOTAL 17,996.01 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 93.60 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 401,719.60 12,390.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 272,257.04 142,925.00 --------------- FUND TOTAL 674,070.24 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 29.22 178.70 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 282.62 278.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 35.00 255.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNAEL 7,070.37 53.75 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,360.89 4.37 --------------- FUND TOTAL 9,778.10 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 791.40 59.20 --------------- FUND TOTAL 791.40 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 177.02 867.97 --------------- FUND TOTAL 177.02 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.51 21.57 --------------- FUND TOTAL 8.51 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 948.37 1,837.29 --------------- FUND TOTAL 948.37 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,418.73 1,634.49 --------------- FUND TOTAL 1,418.73 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,754.27 22,196.23 --------------- FUND TOTAL 4,754.27 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 68.52 627.27 --------------- FUND TOTAL 68.52 032 0328120 SANITARY SEWERS 032 -06-8120-4230 - PURCHASE OF WATER 489.70 .00 032 0328120 SANITARY SEWERS 032 -06-8120-4300 - ELECTRICITY 2,443.83 10,177.74 032 0328120 SANITARY SEWERS 032 -06-8120-4400 - MISCELLANEOUS CONTRACT 239.41 1,540.04 -032--=-08-8120-4410 ----• FUEL FOR.-VEHICLES 525.83-----_ -- 1,963.70- -.------- 032 0328120 SANITARY- SEWERS - - 032- 0328120 -- SAN3TARY-SEWERS-----032---08-81.20-4500 - z - -- ---HEATING--F-UEL-- 738�3---- 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 .00 032 0328130- SEWAGE-TREATMENT --632-=08-=-813.0-4425 - - - "-- -SEWAGE-TREATMENT GLENS 156,94-6-.93----_. -----._-212,942-.59-- - --------------- FUND TOTAL 160,800.94 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 105.00 67.75 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 239.54 1,163.63 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 243.80 5,355.68 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5,436.77 7,489.41 --------------- FUND TOTAL 6,025.11 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 909.20 324.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 1,738.65 1,344.59 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,409.95 9,667.39 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 90.00 1,220.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 125.00 2,601.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 140.00 5,540.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 1,550.00 2,000.00 040 0408320 WATER PURCHASE/SUP 040 -06-8320-4300 - ELECTRICITY 317.93 27,956.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,151.58 309.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 658.82 4,461.55 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 317.49 878.21 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 422.00 5,972.80 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 490.26 2,171.27 040 0406340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 5,464.04 1,427.14 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 456.73 4,049.40 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 3,532.00 2,732.93 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 73.97 5,812.73 040 0408340 TRANSMISSION AND D 040 -08-8340-4620 - UNIFORMS & PROTECTIVE 61.38 57.75 --------------- FUND TOTAL 21,909.00 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.42 253.84 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 36.04 .00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,618.29 .00 --------------- FUND TOTAL 1,682.75 05/12/2022 11:34 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 10,000.00 .00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 15,533.00 718.54 --------------- FUND TOTAL 25,533.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 600.00 77,499.43 --------------- FUND TOTAL 600.00 .---2-03---2-03362-0---TOWN OFFICE-IMPROV 203 03-3620-2899--------- - CAPITAL CONS-TRUCTION---- -----3 012:60 115,-04-9.24- -- --------------- 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 7,200.00 93,747.05 --------------- FUND TOTAL 7,200.00 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4400 - MISCELLANEOUS CONTRACT 20.00 92,025.07 --------------- FUND TOTAL 20.00 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 70,706.57 80,357.37 --------------- FUND TOTAL 70,706.57 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 1,172,266.73 ------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 1,192,847.48 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 37 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155243 625 U S POSTMASTER 118064 INV 05/17/2022 265.00 PERMIT#155 ANNUAL FEE INVOICE: 118064 155244 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118065 INV 05/17/2022 35.00 LUZERNE RD WATER QTR1 INVOICE: 208055 QTR1 2022 155246 1504 GENERAL CODE PUBLISHERS 118067 INV 05/17/2022 1,792.62 Supplement No. 76 INVOICE: pg000028454 155247 —7224 ADIRONDAC@K-MOBILE---SHREDDING LLC -118068 =---- ---- INV- 05/17%2022 405.08�pri-l--Shredding ---- - INVOICE: 25576 155248 7224 ADIRONDACK MOBILE SHREDDING LLC 118069 INV 05/17/2022 45.00 April 2022 shredding INVOICE: 25577 155249 6832 CLENDON BROOK VENTURES LLC 118070 INV 05/17/2022 20.00 DOMAIN NAME RENEWAL SO INVOICE: 2915 155250 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 118072 INV 05/17/2022 121.25 PERSONNEL INVEST E. RU INVOICE: 202202552 155251 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 118073 INV 05/17/2022 225,550.00 PAYMENTS 2-4 OF THE 20 INVOICE: 118073 155252 1504 GENERAL CODE PUBLISHERS 118074 20160053 INV 05/17/2022 3,000.00 ENERGOV\LASERFICHE INT INVOICE: PC0000031067 155252 1504 GENERAL CODE PUBLISHERS 118075 20160053 INV 05/17/2022 4,200.00 ENERGOV\LASERFICHE INT INVOICE: PC0000031019 ----------------- 7,200.00 VOUCHER TOTAL 155256 617 TOWN OF QUEENSBURY 118078 INV 05/17/2022 218.39 APRIL2022 SHARED POSTA INVOICE: APRIL2022 155257 7318 G & S PRINTING 118079 INV 05/17/2022 78.00 BUSINESS CARDS TOWN HI INVOICE: P3859 155258 617 TOWN OF QUEENSBURY 118080 INV 05/17/2022 29.49 Tax Receiver Postage A INVOICE: 118080 155258 617 TOWN OF QUEENSBURY 118081 INV 05/17/2022 97.06 Dogs for April INVOICE: 118081 155258 617 TOWN OF QUEENSBURY 118082 INV 05/17/2022 147.41 Town Clerk Postage INVOICE: 118082 ----------------- 273.96 VOUCHER TOTAL 155261 407 NATIONAL GRID 118083 INV 05/17/2022 13,704.85 93104MARAPR2022 STREET INVOICE: 93104MARAPR2022 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 38 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155262 1256 VERIZON WIRELESS 118084 INV 05/17/2022 31.22 00005MARAPR2022 CELLPH INVOICE: 9904924575 155262 1256 VERIZON WIRELESS 118085 INV 05/17/2022 578.65 00007MARAPR2022 CELLPH INVOICE: 9904924577 ----------------- 609.87 VOUCHER TOTAL 155266 7129 RATHBUN, COLLEEN 118087 INV 05/17/2022 59.67 Mileage for NYSTCA Con -INVOICE: 118087 - - - — -- 155267 1438 BARBER, CAROLINE H 118088 INV 05/17/2022 59.67 Mileage for NYSTCA Con .INVOICE: - 118088 --- -- - -- - -- --- — _. 155268 7339 FIRST COLONIE COMPANY 118089 INV 05/17/2022 718.60 NYALGRO Conference INVOICE: 118089 155269 1438 BARBER, CAROLINE H 118090 INV 05/17/2022 230.00 Reimbursement for Deat INVOICE: 118090 155271 3912 SPCA OF UPSTATE NEW YORK 118093 INV 05/17/2022 6,633.33 May Animal Control INVOICE: 118093 155272 7823 VERIZON CONNECT 118092 INV 05/17/2022 1,764.06 APR2022 VERIZON CONNEC INVOICE: . 617000026386 155273 3733 SHARON MEINRENKEN 118094 INV 05/17/2022 30.00 NAME PLATE-TOWN HISTOR INVOICE: MI7986 155277 612 NYS ASSESSORS ASSOCIATION 118098 INV 05/17/2022 470.00 Greg's class for comme INVOICE: 118098 155278 617 TOWN OF QUEENSBURY 118099 INV 05/17/2022 39.42 April 2022 postage Ass INVOICE: 118099 155279 617 TOWN OF QUEENSBURY 118100 INV 05/17/2022 1,070.13 April 2022 Postage INVOICE: 04302022 155281 2889 STAPLES, INC AND SUBSIDIARIES 118102 INV 05/17/2022 62.90 SHEET PROTECTORS INVOICE: 3505862743 155282 5962 ADIRONDACK TIRE CENTER 118103 INV 05/17/2022 89.95 UNIT 1 INVOICE: 1395281 155283 6534 ADIRONDACK TRUCK REPAIR LLC 118104 INV O5/17/2022 318.93 SANDER CONTROL BOX INVOICE: 35005 155284 7049 BRENNTAG NORTHEAST INC 118105 INV 05/17/2022 379.60 LUBRICANTS INVOICE: BLN22-955184 05/12/2022 11:34 TOWN OF QUEENSBURY P 39 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155285 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 118106 INV 05/17/2022 140.00 ASPHALT TARP INVOICE: APN9970 155285 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 118107 INV 05/17/2022 140.00 ASPHALT TARP INVOICE: APN9969 ----------------- 280.00 VOUCHER TOTAL 155287 88 ARNAN DEVELOPMENT CORPORATION 118108 INV 05/17/2022 15.60 ROAD WORK INVOI-CE-:-._...59706 155288 764 F W WEBB COMPANY 118109 INV 05/17/2022 37.04 NEW BUILDING 363 BIG B INVOICE: --7595759-5 . 155289 4046 CLUNE, INC, HAROLD R 118110 INV 05/17/2022 6,257.59 NEW GARAGE AT 363 BIG INVOICE: 202133 155290 3708 LOWE'S COMPANIES, INC 118111 INV 05/17/2022 28.49 SHOP INVOICE: 160960 155290 3708 LOWE'S COMPANIES, INC 118112 INV 05/17/2022 45.57 PART FOR TRUCK 4 INVOICE: 064470 ----------------- 74.06 VOUCHER TOTAL 155292 407 NATIONAL GRID 118113 INV 05/17/2022 417.16 742 BAY RD INVOICE: 80552-94103APR 155293 228 NEW YORK FIRE & SECURITY 118114 INV 05/17/2022 469.60 ANNUEL FIRE EXT INSP INVOICE: 75843 155294 255 PECKHAM MATERIALS CORP 118115 INV 05/17/2022 948.62 PATCHING INVOICE: 982299 155294 255 PECKHAM MATERIALS CORP 118116 INV 05/17/2022 282.89 PATCHING INVOICE: 982820 155294 255 PECKHAM MATERIALS CORP 118117 INV 05/17/2022 158.15 DRIANAGE MATERIAL INVOICE: 982821 ----------------- 1,389.66 VOUCHER TOTAL 155297• 1256 VERIZON WIRELESS 118118 INV 05/17/2022 80.00 00006MARAPR2022 DATACA INVOICE: 990492457E 155297 1256 VERIZON WIRELESS 118119 INV 05/17/2022 64.30 00004MARAPR2022 CELLPH INVOICE: 9904924574 ----------------- 144.30 VOUCHER TOTAL 155299 617 TOWN OF QUEENSBURY 118120 INV 05/17/2022 3.71 POSTAGE INVOICE: 118120APRIL 155300 7567 SARATOGA AUTO SUPPLY 118121 INV 05/17/2022 46.26 PART FOR SWEEPER 05/12/2022 11:34 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 019885 155301 4882 SHAW TRUCK REPAIR, INC. 118122 INV 05/17/2022 57.50 PART FOR TRUCK 59 INVOICE: 135936 155302 314 SOUTHWORTH-MILTON INC. 118123 INV 05/17/2022 484.98 SHOP PARTS FOR TRUCKS INVOICE: INV2576799 155303-------- 551 FORT MILLER CO -I-NC_-THE 118124 INV -05-/-17/2022-- 600.00 DRAINAGE -- ------INVOICE:- 154936 - - 155303 551 FORT MILLER CO INC, THE 118125 INV 05/17/2022 435.00 DRAINAGE MATERIAL —.-. ----INVOICE: 154937 --- -- — — -- ... -- - ----------------- 1,035.00 VOUCHER TOTAL 155305 4647 TRACEY ROAD EQUIPMENT INC 118126 INV 05/17/2022 77.87 ABS SENSOR INVOICE: X106040917:01 155306 6714 UNIFIRST CORPORATION 118127 INV 05/17/2022 81.64 UNIFORMS INVOICE: 1110164163 155306 6714 UNIFIRST CORPORATION 118128 INV 05/17/2022 942.36 COVERALL FOR THE CREW INVOICE: 1110143038 ----------------- 1,024.00 VOUCHER TOTAL 155308 7899 UNITED CONSTRUCTION 118129 INV 05/17/2022 343.67 PARTS FOR TRUCK 72 INVOICE: 9401840 155308 7899 UNITED CONSTRUCTION 118130 INV 05/17/2022 336.96 SHOP INVOICE: 9383613 ----------------- 680.63 VOUCHER TOTAL 155310 348 WALLACE SUPPLY CO INC 118131 INV 05/17/2022 23.09 NEW HIGHWAY GARAGE 363 INVOICE: 36479 155310 348 WALLACE SUPPLY CO INC 118132 INV 05/17/2022 84.09 SHOP INVOICE: 37222 ----------------- 107.18 VOUCHER TOTAL 155312 3927 WELLER'S AUTO PARTS INC 118133 INV 05/17/2022 122.57 PART FOR TRUCK 59 INVOICE: 690481 155312 3927 WELLER'S AUTO PARTS INC 118134 INV 05/17/2022 522.78 PARTS FOR TRUCK 43 INVOICE: 690995 155312 3927 WELLER'S AUTO PARTS INC 118135 INV 05/17/2022 60.30 PART FOR TRUCK 59 INVOICE: 690736 155312 3927 WELLER'S AUTO PARTS INC 118136 INV 05/17/2022 217.78 PART FOR TRUCK 59 INVOICE: 690699 ----------------- 923.43 VOUCHER TOTAL 05/12/2022 11:34 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------------------------------------------------------------7--------------------------------------------------------- 155316 1438 BARBER, CAROLINE H 118137 INV 05/17/2022 1,470.00 April Death Money INVOICE: 118137 155317 6784 STORED TECHNOLOGY SOLUTIONS INC 118138 INV 05/17/2022 3,012.60 ADD'L CAMERAS FOR TOWN INVOICE: 94195 155317 6784 STORED TECHNOLOGY SOLUTIONS INC 118139 INV 05/17/2022 4,802.53 APR2022 WORK TICKETS INVOICE: 94183 ---------------- 7,815.-f-2 i UCHER--TOTAL- .---------- 155319 -683-2-"CLENDON BROOK VENTURES LLC 118=4"0"- ---- -- ---"-INV—"-05/17/2022 -412.50 APRIL202-2-WEBSITE-EDIT" INVOICE: 2896 155320 2588 BAY RIDGE RESCUE SQUAD INC 118141 INV 05/17/2022 96,449.00 2ND PAID STAFFING INVOICE: 118141 155321 939 WEST GLENS FALLS EMERGENCY SQUAD IN 118142 INV 05/17/2022 132,293.75 2ND PAID STAFFING OF N INVOICE: 118142 155322 669 NORTH QUEENSBURY RESCUE 118143 INV 05/17/2022 43,514.29 1ST PAYMENT NEW CONTRA INVOICE: 118143 155323 3590 CUSACK & COMPANY 118144 INV 05/17/2022 1,000.00 PROGRESS BILLING FOR D INVOICE: 1000031813 155325 407 NATIONAL GRID 118145 INV 05/17/2022 23.39 34105MARAPR22 GLEN INVOICE: 34105MARAPR22 155325 407 NATIONAL GRID 118147 INV 05/17/2022 151.58 72107MARAPR22 HILAND INVOICE: 72107MARAPR22 155325 407 NATIONAL GRID 118149 INV 05/17/2022 22.70 00011MARAPR22 MAIN INVOICE: 00011MARAPR22 155325 407 NATIONAL GRID 118150 INV 05/17/2022 21.30 72106MARAPR22 MBROOK INVOICE: 72106MARAPR22 155325 407 NATIONAL GRID 118151 INV 05/17/2022 23.10 34101MARAPR22 NORTH INVOICE: 34101MARAPR22 155325 407 NATIONAL GRID 118152 INV 05/17/2022 22.58 72102MARAPR22 QUAKER INVOICE: 72102MARAPR22 155325 - 407 NATIONAL GRID 118153 INV 05/17/2022 158.56 39018MARAPR22 WBROOK INVOICE: 39018MARAPR22 155325 7963 BRAYTON, THOMAS 118146 INV 05/17/2022 93.60 OVERPAID BAY RIDGE EMS INVOICE: 20-00403-BAY ----------------- 516.81 VOUCHER TOTAL 155327 6749 FAMILY YMCA OF GLENS FALLS AREA INC 118148 INV 05/17/2022 6,000.00 2022 CONTRACT INVOICE: 118148 155333 6599 CONSTELLATION ENERGY SERVICES OF NY 118154 INV 05/17/2022 904.10 OUST# 2300853-2 MRPS 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 42 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 62279632401 155333 6599 CONSTELLATION ENERGY SERVICES OF NY 118155 INV 05/17/2022 50.86 CUST# 2300853-9 WEEKS INVOICE: 62279540601 155333 6599 CONSTELLATION ENERGY SERVICES OF NY 118159 INV 05/17/2022 205.43 CUST# 2300853-1 AIRPOR INVOICE: 62279117901 155333 6599 CONSTELLATION ENERGY SERVICES OF NY 118160 INV 05/17/2022 34.11 CUST# 2300853-5 STONE INVOICE: 62279664601 ----------------- - - . 1,.194-.50 VOUCHER TOTAL — - 155335 3375 CASELLA WASTE SERVICES 118156 INV 05/17/2022 330.00 0419-04222022 RIDGE RD - -- -'---INVOICE: 2364252 - --...---- - ---- - -- - - --... -- - ----- -- 155336 7454 HIRAM HOLLOW REGENERATION CORP 118157 INV 05/17/2022 159.88 0401-04082022 COMMINGL INVOICE: 688794 155336 7454 HIRAM HOLLOW REGENERATION CORP 118158 INV 05/17/2022 61.19 04152022 COMMINGLED RE INVOICE: 688849 ----------------- 221.07 VOUCHER TOTAL 155340 6714 UNIFIRST CORPORATION 118161 INV 05/17/2022 29.69 CUST# 1098027 INVOICE: 1110163601 155340 6714 UNIFIRST CORPORATION 118163 INV 05/17/2022 29.69 CUST# 1098027 INVOICE: 1110166629 ----------------- 59.38 VOUCHER TOTAL 155343 764 F W WEBB COMPANY 118164 INV 05/17/2022 34.36 CUST# 90370 INVOICE: 75341312 155345 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118166 INV 05/17/2022 35.00 213006 MAY22 INVOICE: 213006 MAY22 155345 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118167 INV 05/17/2022 145.00 215036 MAY22 INVOICE: 215036 MAY22 155345 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118168 INV 05/17/2022 239.70 880018 MAY22 INVOICE: 880018 MAY22 155345 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118169 INV 05/17/2022 35.00 204012 MAY22 INVOICE: 204012 MAY22 155345 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118170 INV- 05/17/2022 35.00 204049 MAY22 INVOICE: 204049 MAY22 155345 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118171 INV 05/17/2022 35.00 204002 MAY22 INVOICE: 204002 MAY22 155345 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118172 INV 05/17/2022 35.00 202104 MAY22 INVOICE: 202104 MAY22 155345 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118173 INV 05/17/2022 35.00 208006 MAY22 INVOICE: 208006 MAY22 594.70 VOUCHER TOTAL 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155353 272 QUEENSBURY WATER DEPT 118174 INV 05/17/2022 525.83 FUEL APR22 INVOICE: APRIL 2022 155354 7627 PERKINS RECYCLING CO 118175 INV 05/17/2022 1,018.75 APR2022 OCC RECYCLING INVOICE: 26872A 155355 - 5578 HOUR ELECTRIC 118176 INV 05/17/2022 418.88 INV# H13186 MRPS/AIRPO INVOICE: H13186 1553-56--.---.783-5 ACE--CARTING-- - - --338177 - --- --- INV -05/17/2022 --504-.-0 0-04 052 022-MAGAZINE BURN INVOICE: 01-00137317 15533"6----7*835--ACE_.CARTING-- -- -- —II8I78- ENV---05 17 2022 78.30- 0':T74-2'022- PLASTIC RECYC INVOICE: 01-00137825 ----------------- 582.30 VOUCHER TOTAL 155358 6691 GTM PAYROLL SERVICES INC 118179 INV 05/17/2022 1,395.00 0418-05012022 MEETINGS INVOICE: 988773 155359 407 NATIONAL GRID 118180 INV 05/17/2022 20.75 78104MARAPR22 QUAKER INVOICE: 78104MARAPR22 155360 6599 CONSTELLATION ENERGY SERVICES OF NY 118181 INV 05/17/2022 26.28 CUST# 2300853-34 QUEEN INVOICE: 62279656501 155361 6714 UNIFIRST CORPORATION 118182 INV 05/17/2022 40.94 CUST# 1098023 INVOICE: 1110163604 155361 6714 UNIFIRST CORPORATION 118183 INV 05/17/2022 49.64 CUST# 1098023 INVOICE: 1110166633 ----------------- 90.58 VOUCHER TOTAL 155363 230 ST ANDREWS ACE HARDWARE 118184 INV 05/17/2022 247.95 CUST# 1300 INVOICE: 218462 155364 3708 LOWE'S COMPANIES, INC 118185 INV 05/17/2022 65.52 INV# 14170 INVOICE: 14170 155365 764 F W WEBB COMPANY 118186 INV 05/17/2022 67.78 CUST# 29548 INVOICE: 75616702 155366 472 VWR SCIENTIFIC PRODUCTS 118187 INV 05/17/2022 75.62 CUST# 80044749 INVOICE: 8808271658 155366 472 VWR SCIENTIFIC PRODUCTS 118188 INV 05/17/2022 102.68 CUST# 80044749 INVOICE: 8808233462 ----------------- 178.30 VOUCHER TOTAL 155368 4052 GRAINGER 118189 INV 05/17/2022 55.03 ACCT# 855410767 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 9286679593 155369 1198 V. I. ENTERPRISES LTD 118190 INV 05/17/2022 37.98 CUST# 1994 FLOOD LIGHT INVOICE: 199213 155369 1198 V. I. ENTERPRISES LTD 118191 INV 05/17/2022 531.42 CUST# 1994 GEN BATTERY INVOICE: 199395 155369 1198 V. I. ENTERPRISES LTD 118192 INV 05/17/2022 6.18 CUST# 1994 INVOICE: 100026 -- --15536.9. 1198 V. I. ENTERP-RISES-LTD- -- -- 118193 INV---05/17/2022 --- 346.67 CUST# 1994 ----- --- 199658 ---------- - -- --- ._ ------ --- - - —..._... ---.. — 155369 1198 V. I. ENTERPRISES LTD 118194 INV 05/17/2022 53.98 CUST# 1994 _.--- INVOICE: 199664 155369 1198 V. I. ENTERPRISES LTD 118195 CRM 05/17/2022 -53.98 CUST# 1994 INVOICE: 199858 155369 1198 V. I. ENTERPRISES LTD 118196 CRM 05/17/2022 -96.00 CUST# 1994 INVOICE: 199484 ----------------- 826.25 VOUCHER TOTAL 155376 5166 W.B. MASON COMPANY, INC. 118197 20220103 INV 05/17/2022 1,718.00 CUST# C1154938 COPY PA INVOICE: 229243060 155376 5166 W.B. MASON COMPANY, INC. 118198 INV 05/17/2022 178.13 CUST# C1154938 INVOICE: 229241575 ----------------- 1,896.13 VOUCHER TOTAL 155378 1256 VERIZON WIRELESS 118199 INV 05/17/2022 144.90 ACCT# 542088438-00001 INVOICE: 9904879629 155379 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 118200 INV 05/17/2022 405.50 CUST# Q20000 INVOICE: 998112 155380 2889 STAPLES, INC AND SUBSIDIARIES 118201 INV 05/17/2022 206.16 CUST# RCH 562782 INVOICE: 3505862745 155380 2889 STAPLES, INC AND SUBSIDIARIES 118202 INV 05/17/2022 155.77 CUST# RCH 562782 INVOICE: 3505862744 ----------------- 361.93 VOUCHER TOTAL 155382 617 TOWN OF QUEENSBURY 118203 INV 05/17/2022 4,396.97 POSTAGE APR22 INVOICE: APRIL 2022 155383 4194 FILTER SOURCE 118204 20220112 INV 05/17/2022 1,563.26 INV# INV-509154 INVOICE: INV-509154 155384 356 WARREN TIRE SERV CTR INC 118205 INV 05/17/2022 119.95 CUST# 10075 INVOICE: 97446 155385 1032 CHRONICLE, THE 118206 INV 05/17/2022 90.00 CUST# 27046 FLUSHING 05/12/2022 11:34 TOWN OF QUEENSBURY P 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 0192551-IN 155386 3743 SAFETY WEARHOUSE LLC 118207 INV 05/17/2022 25.98 INV# 418075 SAFETY VES INVOICE: 418075 155387 2720 SURPASS CHEMICAL CO., INC 118208 INV 05/17/2022 125.00 CUST# 11413 AB TRAININ INVOICE: 367067 1553.88.. -- 6784 STORED-TECHNOLOGY SOLUTIONS INC ---- -118209- - ---•-INV 05/17/2022 — 2,.522.00 MAY2022-HY-BRID MANAGED -INVOICE -9453-8— ----- ----..-__._.—..—.. - -- --.-.- - -. .. -----....... ------._._..._.._. =389---'---65-9F9--CONSTELLATION'ENERGY SERVICES OF NY--11'82-1:0------ - - -- ---INV"-05/17/2022 - 57.5-G-2TO0853-5'9MARABR2022- 1 INVOICE: 2300853-59MARAPR2022 155390 6319 NATIONAL BUSINESS TECHNOLOGIES 118211 INV 05/17/2022 1,828.30 CN2867-02APRMAY2022 CO INVOICE: IN482565 155391 6784 STORED TECHNOLOGY SOLUTIONS INC 118212 INV 05/17/2022 12,709.75 APR2022 AZURE USAGE INVOICE: 94620 155392 617 TOWN OF QUEENSBURY 118213 INV 05/17/2022 297.04 Postage for April 2022 INVOICE: 118213 155393 269 QUEENSBURY HIGHWAY DEPT 118214 INV 05/17/2022 456.94 Fuel for April 2022 INVOICE: 118214 155395 6558 MINER'S AUTOMOTIVE 118216 INV 05/17/2022 426.71 Auto Repairs- 2013 For INVOICE: 7070521 155396 7964 AVERILL, DUANE 118217 INV 05/17/2022 2,000.00 Property Transfer Depo INVOICE: 118217 155397 7344 LABELLA D.P.C. 118218 INV 05/17/2022 468.50 SP 13-2022 CKT Enterpr INVOICE: 0163332 155397 7344 LABELLA D.P.C. 118219 INV 05/17/2022 515.00 SP 16-2022 Northway Se INVOICE: 0163794 ----------------- 983.50 VOUCHER TOTAL 155399 2889 STAPLES, INC AND SUBSIDIARIES 118220 INV 05/17/2022 35.00 LARGE FORMAT PAPER INVOICE: 3506412826 155400 56 BARTLETT PONTIFF STEWART 118221 INV 05/17/2022 440.00 APRIL2022 LEGAL FEES INVOICE: 1393175&1393176 155401 127 POST STAR, THE 118222 INV 05/17/2022 48.49 2022 Assessment legal INVOICE: 119825 155402 6797 FIRSTLIGHT FIBER 118223 INV 05/17/2022 2,080.19 9533794MAY2022 PHONE L 05/12/2022 11:34 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 11344690 155402 6797 FIRSTLIGHT FIBER 118224 INV 05/17/2022 29.22 9533838MAY2022 PHONE L INVOICE: 11331721 155402 6797 FIRSTLIGHT FIBER 118225 INV 05/17/2022 28.42 953378GMAY2022 PHONE L INVOICE: 11331960 155402 6797 FIRSTLIGHT FIBER 118226 INV 05/17/2022 517.10 9533742MAY2022 PHONE L INVOICE: 11341930 155402 6797 FIRSTLIGHT FIBER 118227 INV 05/17/2022 716.99 9533740MAY2022 PHONE L -- - -INVOICE: 11341785----._. ._. -----155402 - - - 6797 FIRSTLIGHT-FIBER-------- ---- -118228 INV --05/-17-/-2022-------- 29.22 9533699MAY20-2-2-TRANSFE-- -- INVOICE: 11331720 "155402 ' 6797 FIRSTLIGHT-FIBER----•---­---- -118229 71.97 9533690MAY2-02-2--5UNNYS2- INVOICE: 11331953 155402 6797 FIRSTLIGHT FIBER 118230 INV 05/17/2022 506.45 36461MAY2022 CREMATORY INVOICE: 11316921 ----------------- 3,979.56 VOUCHER TOTAL 155410 6319 NATIONAL BUSINESS TECHNOLOGIES 118231 INV 05/17/2022 175.00 CN2819-02APRMAY2022 LE INVOICE: IN481206 155411 407 NATIONAL GRID 118232 INV 05/17/2022 38.16 95055APRMAY2022 25 LAF INVOICE: 95055APRMAY2022 155411 407 NATIONAL GRID 118233 INV 05/17/2022 101.44 90017APRMAY2022 AVIATI INVOICE: 90017APRMAY2022 ----------------- 139.60 VOUCHER TOTAL 155414 476 SO QUEENSBURY VOL FIRE CO 118234 INV 05/17/2022 176,169.60 2ND AND 3RD PAYMENT OF INVOICE: 118234 155415 6784 STORED TECHNOLOGY SOLUTIONS INC 118235 INV 05/17/2022 2,050.44 APRMAY2022 EXCHG ONLIN INVOICE: 94815 155416 7032 CINTAS 118237 INV 05/17/2022 138.04 MEDICAL CABNET SUPPLIE INVOICE: 5106888460 155417 407 NATIONAL GRID 118238 INV 05/17/2022 75.84 36101APRMAY2022 LUZERN INVOICE: 36101APRMAY2022 155418 6599 CONSTELLATION ENERGY SERVICES OF NY 118239 INV 05/17/2022 8.04 MAIN ST INVOICE: 2300853-33MARAPR2022 155418 6599 CONSTELLATION ENERGY SERVICES OF NY 118240 INV 05/17/2022 6.75 MAIN ST INVOICE: 2300853-22MARAPR2022 ----------------- 14.79 VOUCHER TOTAL 155420 1447 CURTIS LUMBER CO. INC. 118241 INV 05/17/2022 10.99 TOOL FOR TRUCK 41 INVOICE: 2205-284329 05/12/2022 11:34 TOWN OF QUEENSBURY P 47 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155421 88 ARNAN DEVELOPMENT CORPORATION 118270 INV 05/17/2022 46.68 DRAINAGE FOR GRANT AVE INVOICE: 60563 155422 3708 LOWE'S COMPANIES, INC 118242 20220088 INV 05/17/2022 234.94 2077 misc p/m supplies INVOICE: .30777 155423 407 NATIONAL GRID 118243 INV 05/17/2022 40.17 85009AprMay2022 GLane ...--._INVOICE:- 85009AprMay2022 .. -- —._... . - -.._.. _..—...—.... - - r-1454-23•-----4-07--NATIONAL-GRID 11824-4 --- ----- -- INV 05/17/2022- -----242�8--9810-7Apr-May2.022- GLane - INVOICE: 98107AprMay2022 282.75 VOUCHER TOTAL 155425 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118245 INV 05/17/2022 35.00 4041-218065-01 118 Gur INVOICE: 218065-JanMar2022 155425 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118246 INV 05/17/2022 35.00 4041-950090-01 2 Lafay INVOICE: 950090-JanMar2022 155425 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118247 INV 05/17/2022 35.00 4041-850053-01 Luzerne INVOICE: 850053-JanMar2022 155425 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118248 INV 05/17/2022 170.70 4041-730270-01 118 Gur INVOICE: 730270-JanMar2022 ----------------- 275.70 VOUCHER TOTAL 155429 407 NATIONAL GRID 118252 INV 05/17/2022 68.52 78100MARAPR22 CLARK INVOICE: 78100MARAPR22 155429 407 NATIONAL GRID 118253 INV 05/17/2022 972.58 65004MARAPR22 ROUTE 9 INVOICE: 65004MARAPR22 155429 407 NATIONAL GRID 118258 INV 05/17/2022 22.33 50004MARAPR22 TECH PAR INVOICE: 50004MARAPR22 ----------------- 1,063.43 VOUCHER TOTAL 155430 20 AMERICAN RED CROSS 118249 INV 05/17/2022 258.00 Ginelle Instr. LG & WF INVOICE: 224208GI 155431 617 TOWN OF QUEENSBURY 118250 INV 05/17/2022 103.28 Postage - April INVOICE: 050122 155432 7901 BAR DIN LAND SURVEYING PC 118251 INV 05/17/2022 600.00 wetland flagging @ HRP INVOICE: 050222 155434 5725 SMITHS TRUCKING & EXCAVATING LLC 118254 INV 05/17/2022 2,950.00 delivery of #2 stone @ INVOICE: 272022 155434 5725 SMITHS TRUCKING & EXCAVATING LLC 118255 INV 05/17/2022 1,650.00 trees/stump removed INVOICE: 322022 ----------------- 4,600.00 VOUCHER TOTAL 05/12/2022 11:34 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155436 4156 SYNERGY PROMOTIONS 118256 INV 05/17/2022 180.00 Baseball caps staff su INVOICE: 4826 155436 4156 SYNERGY PROMOTIONS 118411 20220118 INV 05/17/2022 2,051.25 Staff Uniforms 2022 INVOICE: 4828 ----------------- 2,231.25 VOUCHER TOTAL 155437 1032 CHRONICLE, THE -- - 118257 --------INV .05/-17/2022-------- -- - 240.00 summer employment ads - INVOICE: 0192554-fNA---.....- - -- -- -. ---- - ...---- - - --- ....- _.-. p - 155438 3733 SHARON-MEINRENKEN--- - -- - 118259 INV- 05 17 2022 163.85 Stam s Receivers Offc INVOICE: MI7993 155440 272 QUEENSBURY WATER DEPT 118260 INV 05/17/2022 105.00 R/J water testing @ so INVOICE: 4633 155441 6599 CONSTELLATION ENERGY SERVICES OF NY 118261 INV: 05/17/2022 70.26 OUST# 2300853-3 HILAND INVOICE: 62366183501 155441 6599 CONSTELLATION ENERGY SERVICES OF NY 118267 INV 05/17/2022 1.25 OUST# 2300853-14 MAIN INVOICE: 62365931901 155441 6599 CONSTELLATION ENERGY SERVICES OF NY 118272 INV 05/17/2022 85.06 CUST# 2300853-13 WBROO INVOICE: 62365929001 ----------------- 156.57 VOUCHER TOTAL 155442 1527 G A WEST INC 118262 INV 05/17/2022 281.25 PM INVOICE: 22-58716 155443 356 WARREN TIRE SERV CTR INC 118263 INV 05/17/2022 21.00 10077 Inspection 2011 INVOICE: 70736 155443 356 WARREN TIRE SERV CTR INC 118264 INV 05/17/2022 21.00 10077 Inspection 2020 INVOICE: 70770 155443 356 WARREN TIRE SERV CTR INC 118265 INV 05/17/2022 21.00 10077 Inspection 2017 INVOICE: 70802 ----------------- 63.00 VOUCHER TOTAL 155446 7942 FRANCE, R. GREGORY 118266 INV 05/17/2022 360.00 reveiew of bid doc & R INVOICE: 00782 155449 5444 G.A. BOVE & SONS, INC. 118269 INV 05/17/2022 94.35 2001114 R/J office hea INVOICE: 74237 155450 4650 FRANKLIN PAINT COMPANY 118271 INV 05/17/2022 782.59 PAINT FOR ROAD STRIPIN INVOICE: 173683 155452 6562 DIRECT ENERGY BUSINESS 118273 INV 05/17/2022 8.86 ACCT# 647808-35259 ROU INVOICE: HS23017670 05/12/2022 11:34 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155452 6562 DIRECT ENERGY BUSINESS 118274 INV 05/17/2022 1.18 ACCT# 647808-35260 WBR INVOICE: HS23011569 ----------------- 10.04 VOUCHER TOTAL 155453 6369 GLOBAL MONTELLO GROUP CORP 118275 20220011 INV 05/17/2022 3,532.00 BULK GASOLINE INVOICE: 22239027 ---_-155455-- • 3708.-LOWE'.S COMPANIES, INC 118276 INV 05/17/2022 -- ---- - 36.06 OFFICE-SUPPLY . - --- ^----INVOICE-: ---0605000- - 155455 3708 LOWE'S COMPANIES, INC 118279 INV 05/17/2022 9.49 TOOL FOR TRUCK 4 .---INVOICE. ---060450 - - - — - ----- --- ----------------- 45.55 VOUCHER TOTAL 155456 230 ST ANDREWS ACE HARDWARE 118277 INV 05/17/2022 29.97 CUST# 1286 INVOICE: 218552 155457 121 GLENS FALLS, CITY OF 118278 INV 05/17/2022 162,383.70 CUST# 305823 MAY22 INVOICE: 18070 155459 6051 MAIN CARE ENERGY 118280 20220044 INV 05/17/2022 5,636.99 BULK DIESEL INVOICE: 8019099 155460 7891 WOODCOCK, NICOLE 118281 INV 05/17/2022 410.00 Sole Sisters part. in INVOICE: 050922 155461 407 NATIONAL GRID 118282 INV 05/17/2022 38.30 138 QUAKER RD AT GLENW INVOICE: 54484-48007APRMAY22 155461 407 NATIONAL GRID 118283 INV 05/17/2022 47.41 429 AVIATION RD INVOICE: 63686-50075APRMAY22 ----------------- 85.71 VOUCHER TOTAL 155462 3054 STONE INDUSTRIES LLC 118288 INV 05/17/2022 400.00 R252376 PP @ R/J Park INVOICE: 0496586 155462 3054 STONE INDUSTRIES LLC 118290 INV 05/17/2022 320.00 R252377 PP @ HPond Par INVOICE: 0496587 155462 3054 STONE INDUSTRIES LLC 118291 CRM 05/17/2022 -12.82 CREDIT for Inv. 048334 INVOICE: CREDITMEMO0487020 155462 3054 STONE INDUSTRIES LLC 118309 CRM 05/17/2022 -153.22 CREDIT for Inv. 048500 INVOICE: CREDITMEMO0487133 155462 3054 STONE INDUSTRIES LLC 118312 CRM 05/17/2022 -76.60 CREDIT for Inv. 048500 INVOICE: CREDITMEMO0487445 ----------------- 477.36 VOUCHER TOTAL 155464 7567 SARATOGA AUTO SUPPLY 118284 INV 05/17/2022 295.00 SHOP JACK INVOICE: 020778 05/12/2022 11:34 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155465 4647 TRACEY ROAD EQUIPMENT INC 118285 INV 05/17/2022 829.85 PARTS FOR TRUCK 61 INVOICE: X106040968:01 155465 4647 TRACEY ROAD EQUIPMENT INC 118286 INV 05/17/2022 285.05 PARTS FOR TRUCK 61 INVOICE: X106040969:01 155465 4647 TRACEY ROAD EQUIPMENT INC 118287 INV 05/17/2022 727.41 PART FOR TRUCK 61 INVOICE: X106039824:03 ----------------- -,---- --._ . ... 1,842.31 VOUCHER TOTAL __ .. 155468 7857 UNITED AUTO SUPPLY 118289 INV 05/17/2022 38.14 PART FOR TRUCK 50 INVOICE: 17-124T94-- -------- 155471 6714 UNIFIRST CORPORATION 118292 INV 05/17/2022 81.64 UNIFORMS INVOICE: 1110167227 155472 116 GARDEN TIME, INC. 118293 INV 05/17/2022 450.18 GRASS SEED/STRAW INVOICE: 190825G 155473 356 WARREN TIRE SERV CTR INC 118294 INV • 05/17/2022 52.95 PART FOR TRUCK 29 INVOICE: 70240 155474 3927 WELLER'S AUTO PARTS INC 118295 INV 05/17/2022 30.45 PART FOR TRUCK 43 INVOICE: 691275 155476 407 NATIONAL GRID 118297 INV 05/17/2022 32.76 09101APRMAY2022 RIDGE INVOICE: 09101APRMAY2022 155476 407 NATIONAL GRID 118298 INV 05/17/2022 102.31 09103MARAPR2022 1396 R INVOICE: 09103MARAPR2022 155476 407 NATIONAL GRID 118300 INV 05/17/2022 14.15 09104APRMAY2022 RIDGE INVOICE: 09104APRMAY2022 ----------------- 149.22 VOUCHER TOTAL 155477 3708 LOWE'S COMPANIES, INC 118299 INV 05/17/2022 168.61 COUPLING WATER BREAK INVOICE: 07397 2022 155477 3708 LOWE'S COMPANIES, INC 118306 INV 05/17/2022 104.50 UTILITY PUMP INVOICE: 06823 2022 155477 3708 LOWE'S COMPANIES, INC 118307 INV 05/17/2022 37.06 SCH40 ADAPTER WATER BR INVOICE: 07479 2022 ----------------- 310.17 VOUCHER TOTAL 155480 2509 WASTE MANAGEMENT OF EASTERN NY 118301 INV O5/17/2022 1,078:00 MSW TO GREENRIDGE APR2 INVOICE: 7.726163-0449-3 155480 2509 WASTE MANAGEMENT OF EASTERN NY 118302 INV 05/17/2022 690.00 APR2022 LUZERNE RD REC INVOICE: 7726080-0449-9 155480 2509 WASTE MANAGEMENT OF EASTERN NY 118303 INV 05/17/2022 3,336.84 APR2022 RIDGE RD MSW INVOICE: 0006773-4791-6 05/12/2022 11:34 TOWN OF QUEENSBURY P 51 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155480 2509 WASTE MANAGEMENT OF EASTERN NY 118304 INV 05/17/2022 1,821.53 04162022-04302022 LUZE INVOICE: . 0006774-4791-4 155480 2509 WASTE MANAGEMENT OF EASTERN NY 118305 INV 05/17/2022 260.00 APR2022 RIDGE RD RECYC INVOICE: 7726167-0449-4 ----------------- 7,186.37 VOUCHER TOTAL 155487 7454 HIRAM HOLLOW REGENERATION CORP 118308 INV 05/17/2022 92.77 04222022 COMMINGLED RE INVOICE:. -688891. 155489 7817 A-VERDI, LLC. 118310 INV 05/17/2022 258.00 STORAGE UNIT RENTAL — - -- ---INVOICE:_- 1450140. -- --- -- -- _ 155490 407 NATIONAL GRID 118311 INV 05/17/2022 53.31 48004MARAPR2022 107 MA INVOICE: 48004MARAPR2022 155492 2458 MAHONEY NOTIFIER INC 118313 INV 05/17/2022 171.00 INVOICE: 0311693-IN 155494 7800 SL EMPIRE SOLAR I LLC 118334 INV 05/17/2022 39.78 NYS4-144 Apr2022 Jenki INVOICE: NYS4-144 Apr2022 155495 3708 LOWE'S COMPANIES, INC 118315 INV 05/17/2022 87.31 TREE SPIKES, SPRINKLER INVOICE: 06922-2022 155495 3708 LOWE'S COMPANIES, INC 118316 INV 05/17/2022 23.58 FERTILIZER, AND GARDEN INVOICE: 07054-2022 155495 3708 LOWE'S COMPANIES, INC 118317 INV 05/17/2022 157.05 HOSE, TIMER, HOSE, SPI INVOICE: 06897-2022 155495 3708 LOWE'S COMPANIES, INC 118320 INV 05/17/2022 122.55 ELECTRONIC REMOTE CAVI INVOICE: 10587 155495 3708 LOWE'S COMPANIES, INC 118321 INV 05/17/2022 37.95 DUCTWORK REPAIR MATERI INVOICE: 06630-2022 ----------------- 428.44 VOUCHER TOTAL 155498 5158 TYLER TECHNOLOGIES INC 118318 INV 05/17/2022 12,976.98 TYLER SYST MAN3P 06132 INVOICE: 045-374978 155501 407 NATIONAL GRID 118322 INV 05/17/2622 147.91 04022MARAPR22 GURNEY INVOICE: 04022MARAPR22 155501 407 NATIONAL GRID 118326 INV 05/17/2022 47.70 34105MARAPR22 LUZERNE INVOICE: 34105MARAPR22 155501 407 NATIONAL GRID 118328 INV 05/17/2022 75.19 98101MARPAR22 W MOUNTA INVOICE: 98101MARPAR22 155501 407 NATIONAL GRID 118331 INV 05/17/2022 36.04 71114MARAPR22 ASSEMBLY INVOICE: 71114MARAPR22 ----------------- 306.84 VOUCHER TOTAL 05/12/2022 11:34 (TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155502 7567 SARATOGA AUTO SUPPLY 118323 INV 05/17/2022 143.99 REPLACEMENT BATTERY FO INVOICE: 020190 155503 7636 COLONIE MECHANICAL 118324 20210294 INV 05/17/2022 6,057.11 PURCHASE & INSTALLATIO INVOICE: 14816 155503 7636 COLONIE MECHANICAL 118325 INV 05/17/2022 439.58 INSTALLATION OF DIGITA INVOICE: 16254 -------.. .. _----------------6,496.69 VOUCHER TOTAL - 155506 407 NATIONAL GRID 118327 INV 05/17/2022 156.03 APRMAY333106 INVOICE: 33T66APRMAY2-0-22-- - - - -- ------ - --- 155506 407 NATIONAL GRID 118352 INV 05/17/2022 221.77 APRMAY3334100CREMATORY INVOICE: 34100APRMAY2022 155506 407 NATIONAL GRID 118358 INV 05/17/2022 648.66 APR4MAY334106CREMGAS INVOICE: 34106APRMAY2022 ----------------- 1,026.46 VOUCHER TOTAL 155508 228 NEW YORK FIRE & SECURITY 118329 INV 05/17/2022 388.00 ANNUAL FIRE SYSTEMS IN INVOICE: 48988 155508 228 NEW YORK FIRE & SECURITY 118333 INV 05/17/2022 585.00 ANNUAL FIRE SYSTEMS IN INVOICE: 48989 155508 228 NEW YORK FIRE & SECURITY 118335 INV 05/17/2022 385.00 ANNUAL FIRE SYSTEMS IN INVOICE: 48990 155508 228 NEW YORK FIRE & SECURITY 118336 INV 05/17/2022 385.00 ANNUAL FIRE SYSTEMS IN INVOICE: 48991 155508 228 NEW YORK FIRE & SECURITY 118337 INV 05/17/2022 441.00 ANNUAL FIRE SYSTEMS IN INVOICE: 48987 ----------------- 2,184.00 VOUCHER TOTAL 155509 391 HYDE COLLECTION 118330 INV 05/17/2022 10,000.00 2022 CONTRACT RES 158, INVOICE: 118330 155516 6599 CONSTELLATION ENERGY SERVICES OF NY 118338 INV 05/17/2022 .10 CUST# 2300853-38 QUAKE INVOICE: 62365963601 155517 7748 J. K. PLAYGROUNDS & 118340 INV 05/17/2022 1,716.00 Install play equip. @ INVOICE: 2423 155518 269 QUEENSBURY HIGHWAY DEPT 118341 INV 05/17/2022 450.69 VEHICLE AND EQUIPMENT INVOICE: 118341 155519 7056 SOLITUDE LAKE MANAGEMENT LLC 118342 INV 05/17/2022 319.00 Gurney Pond - water qu INVOICE: PI-AO0803504 155520 883 ASKCO ELECTRIC SUPPLY CO 118343 INV 05/17/2022 604.51 INTERIOR AND EXTERIOR INVOICE: 342891 05/12/2022 11:34 TOWN OF QUEENSBURY P 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155520 883 ASKCO ELECTRIC SUPPLY CO 118344 INV 05/17/2022 10.99 DRILL BITS INVOICE: 342429 155520 883 ASKCO ELECTRIC SUPPLY CO 118346 INV 05/17/2022 98.23 GARAGE LIGHTS AND BALL INVOICE: 342171 ----------------- 713.73 VOUCHER TOTAL 155522 230 ST ANDREWS ACE HARDWARE 118345 INV 05/17/2022 199.99 CUST# 1300 INVOICE:----218 5 61 155524 6714 UNIFIRST CORPORATION 118347 INV 05/17/2022 36.42 UNIFORM AND DUST MOP R - - ------ --INVOICE: 1110167228 155524 6714 UNIFIRST CORPORATION 118348 INV 05/17/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110164164 ----------------- 72.84 VOUCHER TOTAL 155525 2342 GLENS FALLS AREA YOUTH CENTER INC 118349 INV 05/17/2022 12,000.00 2022 CONTRACT RES 170, INVOICE: 118349 155528 6599 CONSTELLATION ENERGY SERVICES OF NY 118351 INV 05/17/2022 129.43 2300853-41 MAR 29 TO A INVOICE: 62365980901 155528 6599 CONSTELLATION ENERGY SERVICES OF NY 118353 INV 05/17/2022 459.05 2300853-37 MAR 29 TO A INVOICE: 62366222601 155528 6599 CONSTELLATION ENERGY SERVICES OF NY 118379 INV 05/17/2022 261.54 2300853-35 MAR 29 TO A INVOICE: 62390098201 ----------------- 850.02 VOUCHER TOTAL 155531 3708 LOWE'S COMPANIES, INC 118354 INV 05/17/2022 26.56 INV# 30249 INVOICE: 30249 155532 407 NATIONAL GRID 118356 INV 05/17/2022 25.98 78103APRMAY2022 PAL LI INVOICE: 78103APRMAY2022 155532 407 NATIONAL GRID 118357 INV 05/17/2022 132.36 33109APRMAY2022 COURT INVOICE: 33109APRMAY2022 155532 407 NATIONAL GRID 118360 INV 05/17/2022 22.27 37107APRMAY2022 AVIAIT INVOICE: 37107APRMAY2022 155532 407 NATIONAL GRID 118361 INV 05/17/2022 444.14 78105MARAPR2022 TOWN O INVOICE: 78105MARAPR2022 155532 407 NATIONAL GRID 118368 INV 05/17/2022 3,094.97 78109MARMAY2022 HIGHWA INVOICE: 78109MARMAY2022 155532 407 NATIONAL GRID 118370 INV 05/17/2022 22.42 87007MARMAY2022 BANNER INVOICE: 87007MARMAY2022 155532 407 NATIONAL GRID 118372 INV 05/17/2022 246.74 78101MARAPR2022 QUEENS INVOICE: 78101MARAPR2022 ----------------- 3,990.88 VOUCHER TOTAL 05/12/2022 11:34 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155535 6562 DIRECT ENERGY BUSINESS 118359 INV 05/17/2022 58.35 GASCEMETERY INVOICE: HS23017671 lSS537 230 ST ANDREWS ACE HARDWARE 118362 INV 05/17/2022 25.57 SUPPLIES INVOICE: 218488 155539 269 QUEENSBURY HIGHWAY DEPT 118363 INV 05/17/2022 818.17 DIESEL/GAS INVOICE: APR1-30 155540 764--F-W-WEBB-COMPANY--- 118364 - -- - INV------05/-17 2022 46.80 CLtS-T-#-2-9548— - ----- - INVOICE: 76007841 155542 472 VWR SCIENTIFIC PRODUCTS 118365 INV 05/17/2022 115.56 CUST# 80044749 INVOICE: 8806350896 155542 472 VWR SCIENTIFIC PRODUCTS 118366 INV 05/17/2022 23.63 CUST# 80044749 INVOICE: 8808288422 ----------------- 139.19 VOUCHER TOTAL lSS544 1198 V. I. ENTERPRISES LTD 118367 INV 05/17/2022 17.46 CUST# 1994 INVOICE: 000100268 155546 6369 GLOBAL MONTELLO GROUP CORP 118369 20220126 INV 05/17/2022 3,532.00 ACCT# 2488633 INVOICE: 22239025 155548 7965 REED, TIMOTHY 118371 INV 05/17/2022 1,550.00 TAP# 222009 REFUND INVOICE: 118371 155550 6797 FIRSTLIGHT FIBER 118373 INV 05/17/2022 764.30 ACCT# 9533741 INVOICE: 11341786 155551 116 GARDEN TIME, INC. 118374 INV 05/17/2022 208.60 4760 GL Landscaping INVOICE: 1905949 155552 5435 LOVERING, STEVEN 118375 INV 05/17/2022 551.66 Milage Reimbursement 9 INVOICE: 051022 155553 5385 BAERTSCHI-FRANCE, JENNIFER 118376 INV 05/17/2022 252.72 Milage Reimbursement 4 INVOICE: 050922 155554 1747 HILL & MARKES, INC. 118377 20220019 INV 05/17/2022 857.04 3999 P/M supplies INVOICE: 2599755-01 155556 5366 FUCHS, LYNN 118380 20220010 INV 05/17/2022 700.00 NYS' PL 5/6/22 - 20 par INVOICE: 050622 155557 829 FEDERAL EXPRESS CORPORATION 118381 INV 05/17/2022 12.98 ACCT# 1689-5003-9 BADG INVOICE: 7-742-26784 05/12/2022 11:34 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155558 128 GLENS FALLS PRINTING 118382 20220117 INV 05/17/2022 9,973.00 PRINTIG EXPENDITURE: 2 INVOICE: 90233 155558 128 GLENS FALLS PRINTING 118385 INV 05/17/2022 2,600.00 presort and delivery s INVOICE: 90110 ----------------- 12,573.00 VOUCHER TOTAL 155559 3368 FASTENAL 118383 INV 05/17/2022 117.84 OUST# NYSOU0323 MARKIN - INVOICE:- -NYSOU185300 -- - - 155560 6562 DIRECT ENERGY BUSINESS 118384 INV 05/17/2022 92.32 35264 APR 5 TO MAY 3, HS23017672 — - ---_.-- --- 155560 6562 DIRECT ENERGY BUSINESS 118386 INV 05/17/2022 7,355.38 35263 APR 1 TO MAY 2, INVOICE: HS23011570 ----------------- 7,447.70 VOUCHER TOTAL 155563 6100 LEHMAN GRAPHIC DESIGN 118387 20220026 INV 05/17/2022 750.00 prof svcs - social med INVOICE: 31-228 155563 6100 LEHMAN GRAPHIC DESIGN 118389 20220025 INV 05/17/2022 4,241.10 deisgn & printing for INVOICE: 31-227 ----------------- 4,991.10 VOUCHER TOTAL 155564 1747 HILL & MARKES, INC. 118388 INV 05/17/2022 1,894.29 JANITORIAL SUPPLIES INVOICE: 2603444 155566 5095 FERGUSON WATERWORKS #576 118391 20220063 INV 05/17/2022 5,417.24 CUST# 14458 COPPER/ CO INVOICE: 1090623 155567 7800 SL EMPIRE SOLAR I LLC 118390 INV 05/17/2022 171.43 USAGE FEES NYS4-136 AP INVOICE: NYS4-136APR2022A 155567 7800 SL EMPIRE SOLAR I LLC 118392 INV 05/17/2022 148.85 USAGE FEES NYS4-145 AP INVOICE: NYS4-145APR2022A 155567 7800 SL EMPIRE SOLAR I LLC 118394 INV 05/17/2022 43.09 USAGE FEES NYS4-148 AP INVOICE: NYS4-148APR2022A 155567 7800 SL EMPIRE SOLAR I LLC 118396 INV 05/17/2022 259.50 USAGE FEES NYS4-135 AP INVOICE: NYS4-135APR2022A -- 622.87 VOUCHER TOTAL 155569 230 ST ANDREWS ACE HARDWARE 118393 20220015 INV 05/17/2022 126.96 1290 Misc. & GL p/m INVOICE: 218581 155569 230 ST ANDREWS ACE HARDWARE 118403 20220015 INV 05/17/2022 13.96 1290 misc p/m INVOICE: 218540 155569 230 ST ANDREWS ACE HARDWARE 118405 20220015 INV 05/17/2022 38.41 1290,misc. p/m - GL INVOICE: 218525 155569 230 ST ANDREWS ACE HARDWARE 118406 20220015 INV 05/17/2022 70.55 1290 msic. p/m INVOICE: 218483 05/12/2022 11:34 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 249.88 VOUCHER TOTAL 155572 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118397 INV 05/17/2022 35.00 850043 MAY 2022 AVIATI INVOICE: 850043MAY2022 155572 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118400 INV 05/17/2022 35.00 214031 MAY 2022 AVIATI INVOICE: 214031MAY2022 155572 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118401 INV 05/17/2022 35.00 202058 MAY 2022 BANNER INVOICE: _-2.02058MAY2022.. -..-.. ---_.... 155572- 473--QUEENSBURY-TAX-REC-ELVER-WATER&SEWER 118402 142.20 87$37-4--MAY -2022---QUEENS- INVOICE: 870374MAY2022 155572 473-QUEENSBURY--TAX--RECEIVER-WATER&SEWER 118404 -- - --------'-INV---05/17/2022 63.00 740-1991MAY--2-022_.COURT-... INVOICE: 740199MAY2022 155572 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118407 INV 05/17/2022 332.80 730428 MAY 2022 TOWN 0 INVOICE: 730428MAY2022 155572 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118409 INV 05/17/2022 1,513.90 730429 MAY 2022 HIGHWA INVOICE: 730429MAY2022 155572 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118412 INV 05/17/2022 63.00 219062 MAY 2022 NEW HI INVOICE: 219062MAY2022 ----------------- 2,219.90 VOUCHER TOTAL 155573 7092 RASP INC 118398 INV 05/17/2022 510.00 INV# 22-2187-01 16" FL INVOICE: 22-2187-01 155574 7899 UNITED CONSTRUCTION 118399 INV 05/17/2022 73.97 INV# 605140 BACKHOE INVOICE: 9387096 155583 269 QUEENSBURY HIGHWAY DEPT 118408 20220016 INV 05/17/2022 938.10 Monthly vehicle fuel - INVOICE: 050422 155585 3268 VOSS SIGNS 118410 20220076 INV 05/17/2022 1,405.00 14640 purchase 2 fabri INVOICE: 0-253828 155589 7864 BLUESCOPE 118414 INV 05/17/2022 17,290.35 363 BIG BAY ROAD NEW G INVOICE: 21658-07 155590 255 PECKHAM MATERIALS CORP 118415 INV 05/17/2022 316.36 DRAINAGE INVOICE: 984514 155591 4951 EDWARD & THOMAS O'CONNOR INC 118416 INV 05/17/2022 216.57 stone materials for pa INVOICE: 2678 155592 3912 SPCA OF UPSTATE NEW YORK 118417 INV 05/17/2022 289.00 Holding Fees for April INVOICE: 118417 155593 128 GLENS FALLS PRINTING 118418 INV 05/17/2022 124.80 MEM DAY POSTERS INVOICE: 90231 F 05/12/2022 11:34 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155594 7487 MOUNTAIN MEDICAL SVC 118419 INV 05/17/2022 759.00 MEDICAL SVCS INVOICE: 13907K1798 155595 999 C T MALE ASSOCIATES, PC 118420 20210082 INV 05/17/2022 4,220.50 21.1148 0306-0423 GROU INVOICE: 100849 155596 1032 CHRONICLE, THE 118421 INV 05/17/2022 75.00 ETHICS PLANNING ZONING INVOICE: 0192554-IN --- —1555.97— ----407-NATIONAL GRID - ---- -H8422--_ INV 05/14/-�--022--- - --- 51.84---BAY- RD AND QUAKER INVOICE: 53852-92003APRMAY22 ------ - ------- -- - �35597--�-"- 4"07-NATIONAL GRID IT8423 INV 05/I772-0-22-------"" " -32:-84- MAIN ST AT RICHARDSON INVOICE: 54840-42010MARAPR22 155597 407 NATIONAL GRID 118425 INV 05/17/2022 45.20 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007MARAPR22 155597 407 NATIONAL GRID 118426 INV 05/17/2022 30.99 MAIN ST AT PINE ST INVOICE: 33846-13015MARAPR22 ----------------- 160.87 VOUCHER TOTAL 155603 473 QUEENSBURY TAX RECEIVER WATER&SEWER 118427 INV 05/17/2022 35.00 WATER FOR 363 BIG BAY INVOICE: 221029FEBAPR2022 155604 551 FORT MILLER CO INC, THE 118428 20220122 INV 05/17/2022 4,440.00 CATCH BASIN FOR GRANT INVOICE: 155032 155608 127 POST STAR, THE 118433 INV 05/17/2022 49.75 NPHSewer Variance-Spaw INVOICE: 120831 155608 127 POST STAR, THE 118434 INV 05/17/2022 51.10 NPH Sewer Variance Wei INVOICE: 120832 155608 127 POST STAR, THE 118437 INV 05/17/2022 42.55 NPH Sewer Variance Str INVOICE: 121266 155608 127 POST STAR, THE 118438 INV 05/17/2022 53.35 NPH Sewer Variance Cra INVOICE: 121267 155608 127 POST STAR, THE 118439 INV 05/17/2022 64.60 Americans with Disabil INVOICE: 120789 155608 127 POST STAR, THE 118440 INV 05/17/2022 42.10 NPH Sewer Variance Det INVOICE: 121268 155608 127 POST STAR, THE 118441 INV 05/17/2022 214.05 NOA 147, 022Set PH Ex INVOICE: 121272 ----------------- 517.50 VOUCHER TOTAL 155610 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 118435 INV 05/17/2022 1,988.71 MAY2022 COPIER LEASE INVOICE: 76297458 155610 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 118436 INV 05/17/2022 247.59 MAY2022 ACCTG COPIER L INVOICE: 76256123 ----------------- 2,236.30 VOUCHER TOTAL R 05/12/2022 11:34 TOWN OF QUEENSBURY IP 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172022 05/17/2022 DUE DATE: 05/17/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155617 2889 STAPLES, INC AND SUBSIDIARIES 118442 INV 05/17/2022 8.59 Office supplies INVOICE: 3506441532 155617 2889 STAPLES, INC AND SUBSIDIARIES 118443 INV 05/17/2022 89.97 Office supplies INVOICE: 3506441538 ----------------- 98.56 VOUCHER TOTAL 155619 . ------7532 THE CONYLING..CENTER 118444----- - INV- 05/17/2022 10,000-.00-2022 CONTRACT -- INVOI-ar 11844-4 155622 --7864-BLUESCOPE -- -- 11844'7- ------- - INV 05 I7 2022 47,098.--5-0--RETAINAGE-FOR--HIGHWAY- -- INVOICE: 21658-08 WARRANT TOTAL 1,172,266.73 ** END OF REPORT - Generated by Denise Johnson **