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4.7 4.7 FINANCIAL\2022\Warrant of Bills for July 25 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 07262022 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: 07262022 with a run date of 07/21/2022 and a payment date of 07/26/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 07262022 with a run date of 07/21/2022 and a payment date of 07/26/2022 totaling $1,117,203.36, 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 25t'day of July, 2022, by the following vote: AYES NOES ABSENT : r v 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT DATE: 07/26/2022 WARRANT: 07262022 AMOUNT: $ 1,117,203.36 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20____ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 2 denisej PRELIMINARY PREPAID INVOICE LIST WARRANT: 07262022 07/26/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE ' DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 119780 DD 07/26/2022 5,000.00 157033 86793 POSTAGE INVOICE: 119780 2704 INTERNAL REVENU 00002 119793 DD 07/26/2022 398.97 157046 86794 2022 PCORI FEE INVOICE: 119793 ------------------ 5,398.97 CASH ACCOUNT C2000000 0200 TOTAL ti, n 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarmt P 3 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 279 A & D AUTOBODY SUPPLY 00000 INV 07/26/2022 253127 119781 157034 1 0013310 4160 TRFC CNTRL TRFIC SGNS 112.62 Invoice Net 112.62 CHECK TOTAL 112.62 ----------- 7985 A FULLER SERVICE 00000 20220188 INV 07/26/2022 241 120008 157264 1 0017110 4271 PARKS W T CHMCLS 1,096.50 Invoice Net - 1,096.50 7985 A FULLER SERVICE 00000 20220188 INV 07/26/2022 283 120027 157264 1 0017110 4271 PARKS W T CHMCLS 1,005.50 Invoice Net 1,005.50 CHECK TOTAL 2,102.00 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 07/26/2022 4368 119947 157203 1 0017110 4400 PARKS MSC CTRL 3,025.00 Invoice Net 3,025.00 CHECK TOTAL 3,025.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 07/26/2022 1396422 119734 156987 1 0045130 4110 HGWY MACH VHCL R M 110.95 Invoice Net 110.95 CHECK TOTAL 110.95 ----------- 20 AMERICAN RED CROSS 00001 INV 07/26/2022 22440781 119938 157194 1 0017020 4400 REC ADMIN MSC CTRL 1,142.00 Invoice Net 1,142.00 CHECK TOTAL 1,142.00 ----------- 7892 AT HOOSICK, LLC 00001 INV 07/26/2022 x405003524:01 120091 157347 1 0045130 4110 HGWY MACH VHCL R M 49.22 Invoice Net 49.22 7892 AT HOOSICK, LLC 00001 INV 07/26/2022 X405003532:01 120095 157347 1 0045130 4110 HGWY MACH VHCL R M 151.62 Invoice Net 151.62 7892 AT HOOSICK, LLC 00001 INV 07/26/2022 X405003464:01 120096 157347 1 0045130 4110 HGWY MACH VHCL R M 258.81 Invoice Net 258.81 CHECK TOTAL 459.65 ----------- 32 BADGER METER INC. 00001 1 INV 07/26/2022 1514058 119880 157135 1 0408340 2300 TRAM & DIS MTRNG DVS 8,956.32 Invoice Net 8,956.32 32 BADGER METER INC. 00001 1 INV 07/26/2022 1513676 119883 157135 1 0408340 2300 TRAM & DIS MTRNG DVS 40,561.00 Invoice Net 40,561.00 32 BADGER METER INC. 00001 2 INV 07/26/2022 80102386 119887 157135 1 0408340 2300 TRAM & DIS MTRNG DVS 296.46 Invoice Net 296.46 07/21/2022 11:10 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 32 BADGER METER INC. 00001 20220106 INV 07/26/2022 1515644 120050 157303 1 0408340 2300 TRAM & DIS MTRNG DVS 221.36 Invoice Net 221.36 CHECK TOTAL 50,035.14 ----------- 5385 BAERTSCHI-FRANCE, JENN 00000 INV 07/26/2022 071522 119983 157239 1 0017110 4140 PARKS MLG RMB 96.25 Invoice Net 96.25 CHECK TOTAL 96.25 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 07/26/2022 1396709&1396710 119768 157021 1 0011420 4130 TWN CNSL TWN CSL RT 2,180.00 2 0408310 4130 WTR ADMIN TWN CSL RT 400.00 Invoice Net 2,580.00 CHECK TOTAL 2,580.00 ----------- 4181 BARTON & LOGUIDICE PC 00002 20220148 INV 07/26/2022 125948 119847 157102 1 0408310 4710 WTR ADMIN ENG SERV 3,200.00 Invoice Net 3,200.00 CHECK TOTAL 3,200.00 ----------- 7209 BASH PARTIES 00000 20220163 INV 07/26/2022 000578 120003 157259 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 7209 BASH PARTIES 00000 20220163 INV 07/26/2022 000577 120004 157259 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 600.00 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 07/26/2022 119799 119799 157053 1 0050000 52005 4981 FIRE EMS BL FR SRVC 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 07/26/2022 200819 119796 157050 1 0011440 4720 009 ENG SRVCS CNSULTNT 1,122.82 Invoice Net 1,122.82 CHECK TOTAL 1,122.82 ----------- 7989 BLUEBIRD AUTO INC. 00000 20220189 INV 07/26/2022 7128365 119735 156988 1 0045110 4400 HGWY REP MSC CTRL 9,999.00 Invoice Net 9,999.00 CHECK TOTAL 9,999.00 ----------- 7751 BULLSEYE PARTY 00000 20220100 INV 07/26/2022 IIJ007/2180 120016 157272 1 0017110 4400 PARKS MSC CTRL 1,000.00 2 0017110 4824 PARKS REC PRGRMS 1,080�.00 ' h 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarrnt P 5 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3 0017110 4400 PARKS MSC CTRL 293.00 Invoice Net 2,373.00 7751 BULLSEYE PARTY 00000 INV 07/26/2022 ITC1/2319 120017 157272 1 0017110 4400 PARKS MSC CTRL 204.40 Invoice Net 204.40 CHECK TOTAL. 2,577.40 ----------- 6910 CAPEZUTTI, JENNA 00000 20220161 INV 07/26/2022 071422A 120001 157257 1 0017110 4824 PARKS REC PRGRMS 280.00 Invoice Net 280.00 6910 CAPEZUTTI, JENNA 00000 20220162 INV 07/26/2022 071422B 120002 157257 1 0017110 4824 PARKS REC PRGRMS 630.00 Invoice Net 630.00 CHECK TOTAL 910.00 ----------- 7995 CARDONA, STEVEN 00000 INV 07/26/2022 4596 119882 157138 1 0010000 52555 GENERAL BLD PRMT 2,000.06 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 07/26/2022 2380216 119785 157038 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 07/26/2022 2379394 119843 157098 1 0408340 4340 TRAM & DIS MAINT CNTR 179.71 Invoice Net 179.71 3375 CASELLA WASTE SERVICES 00000 INV 07/26/2022 2380635 119939 157195 1 0017110 4400 PARKS MSC CTRL 382.70 Invoice Net 382.70 CHECK TOTAL 892.41 ----------- 7991 CHARTER COMMUNICATIONS 00000 INV 07/26/2022 0237413070122 119764 157017 1 0098160 4400 TRANS STAT MSC CTRL 183.98 Invoice Net - 183.98 CHECK TOTAL 183.98 ----------- 1032 CHRONICLE, THE 00000 INV 07/26/2022 0193632-IN 120123 157380 1 0011430 4400 PERSONNEL MSC CTRL 75.00 Invoice Net 75.00 1032 CHRONICLE, THE 00000 INV 07/26/2022 0193450-IN 120124 157381 1 0011430 4400 PERSONNEL MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 150.00 ----------- 7032 CINTAS 00000 INV 07/26/2022 5114774692 119747 157000 1 0015010 4400 HGWY ADMIN MSC CTRL 185.96 Invoice Net 185.96 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 6 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 185.96 ----------- 6738 CITIBANK 00000 INV 07/26/2022 JUNE2022 120020 157276 1 0011620 4010 B & G SUPPLIES 7.61 2 0011860 4010 STOREROOM SUPPLIES 17.34 3 0011355 4400 ASSESSOR MSC CTRL 410.78 4 0011680 4400 IT MSC CTRL 31.16 5 0017110 4800 PARKS EQP RP 453.47 6 0098160 4400 TRANS STAT MSC CTRL 96.20 7 0017110 4824 PARKS REC PRGRMS 379.52 8 0011315 4400 ACCOUNTING MSC CTRL 65.99 Invoice Net 1,462.07 CHECK TOTAL 1,462.07 ----------- 7636 COLONIE MECHANICAL 00000 20220155 INV 07/26/2022 17525 120029 157282 1 0011620 4070 0022 B & G BLDG R.M 876.56 Invoice Net 876.56 CHECK TOTAL 876.56 ----------- 6240 COMSTOCK, JAMES 00000 INV 07/26/2022 7286 119736 156989 1 0013510 4760 AN CTRL VET SERV 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-50MAYJ32022 119737 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.96 Invoice Net 61.96 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-10MAYJUN2022 119738 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.15 Invoice Net 6.15 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-18MAYJUN2022 119739 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.15 Invoice Net 6.15 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-46MAYJM2022 119740 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 39:45 Invoice Net 39.45 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-49MAYJUN2022 119741 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.55 Invoice Net 24.55 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-53MAYJM2022 119742 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.33 Invoice Net 20.33 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-47MAYJM2022 119743 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.23 Invoice Net 14.23 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-48MAYJUN2022 119744 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.83 Invoice Net 11.83 F M1 fl 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarrnt P 7 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-22MAYJUN2022 119745 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.72 Invoice Net 7.72 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-33MAYJM2022 119746 156990 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.96 Invoice Net 9.96 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-59MAYJUN2022 119766 157019 1 '0098160 4300 TRANS STAT ELCTRICITY 20.29 Invoice Net , 20.29 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-60JMJUL2022 119767 157019 1 0098160 4300 TRANS STAT , ELCTRICITY 3.65 Invoice Net .3.65 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 230.0853-61JUNJUL2022 119788 157041 1 0098160 4300 TRANS STAT ELCTRICITY 3.81 Invoice Net 3.81 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-62JUNJM2022 119829 157083 1 0099160 4300 TRANS STAT ELCTRICITY 16.17 Invoice Net 16.17 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62899264501 119863 157118 1 0408320 4300 WTR P/S ELCTRICITY 19.09 Invoice Net 19.09 6599 CONSTELLATION ENERGY S .00001 INV 07/26/2022 62865792801 119864 157118 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00601 INV 07/26/2022 62899214501 119866 157118 1 0408320 4300 WTR P/S ELCTRICITY 38.14 Invoice Net 38.14 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62899369001 119909 157165 1 0318120 4300 SNTRY SWR ELCTRICITY 1.83 Invoice Net 1.83 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62879976001 119910 157165 1 0328120 4300 SNTRY SWR ELCTRICITY .84 Invoice Net 84 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62854219101 119911 157165 1 032B120 4300 SNTRY ,SWR ELCTRICITY 38.68 Invoice Net 38.68 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62854076701 119912 157165 1 0328120 4300 SNTRY SWR ELCTRICITY 1.15 Invoice Net 1.15 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62854224001 119913 157165 1 0328120 4300 SNTRY SWR ELCTRICITY ,31 Invoice Net .31 6599 CONSTELLATION ENERGY S 00001 ' ' INV 07/26/2022 62865879701 119914 157165 1 0328120 4300 SNTRY SWR ELCTRICITY 1,09 Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62879959801 119915 157165 1 0328120 4300 SNTRY SWR ELCTRICITY 1.47 Invoice Net 1.47 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 8 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT , VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62899156501 119923 157165 1 032BI20 4300 SNTRY SWR ELCTRICITY 166.72 Invoice Net 166.72 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62865293701 119925 157165 1 0328120 4300 SNTRY SWR ELCTRICITY 69.34 Invoice Net 69.34 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62899114101 119.935 157191 1 0017110 4300 PARKS ELCTRICITY 230.23 Invoice Net 230.23 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 2300853-24JUNJUL2022 119951 157207 1 0013310 4300 TRFC CNTRL ELCTRICITY , 7.00 Invoice Net 7.00 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62924266901 120018 157274, 1 0408320 4300 WTR P/S ELCTRICITY 34,141.96 Invoice Net 34,141.96 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62899224701 120041 157294 1 0011620 4300 0025 B & G ELCTRICITY .84 Invoice Net .84 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62865690301 120044 157294 1 0011620 4300 0022 B & G ELCTRICITY 404.55 Invoice Net 404.55 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62865704201 120045 157294 1 0015132 4300 HGWY GRGE ELCTRICITY 323.64 Invoice Net 323.64 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62865863701 120047 157294 1 0011620 4300 0027 B & G ELCTRICITY 108.28 Invoice Net 108.28 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62865239001 120049 157294 1 0011620 4300 0026 B & G ELCTRICITY .68 Invoice Net .68 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62899246201 120061 157313 1 0028810 4300 8811 CEMETERY ELCTRICITY 99.86 Invoice Net 99.86 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2022 62899297501 120068 157313 1 0028810 4500 CEMETERY HTNG FUEL 54.82 Invoice Net 54.82 CHECK TOTAL 35,956.82 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 07/26/2022 2206-227368 119896 157152 1 0408320 4400 WTR P/S MSC CTRL 20.65 Invoice Net 20.65 1447 CURTIS LUMBER CO. INC. 00001 INV 07/26/2022 2207-290708 119897 157152 1 0408320 4350 WTR P/S WTR PT MNT 13.99 Invoice'Net 13.99 CHECK TOTAL 34.64 ----------- 3590 CUSACK & COMPANY 00000 INV 07/26/2022 1000032228 119802 157056 M1 a 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 9 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011315 4401 ACCOUNTING CPA AUDIT 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 5118 CUSTOM PRODUCTS CORP 00000 INV 07/26/2022 373631 120098 157354 1 0013310 4160 TRFC, CNTRL TRFIC SGNS 112.36 Invoice Net 112.36 CHECK TOTAL 112.36 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 07/26/2022 76945149 119792 157045 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 CHECK TOTAL 1,988.71 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2022 HS23121742 119928 157184 1 0328120 4500 SNTRY SWR HTNG FUEL 2.70 Invoice Net 2.70 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2022 HS23111995 119929 157184 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2022 HS23127273 120032 157285' 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net .38 6562'DIRECT ENERGY BUSINESS 00001 INV 07/26/2022 HS23121744 120037 157291 1 0011620 4500 0024 B & G HTNG FUEL 3.50 Invoice Net 3.50 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2022 HS23111996 120039 157291 1 0015132 4500 HGWY GRGE HTNG FUEL 186.55 Invoice Net 186.55 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2022 RS23121743 120069 157322 1 0028810 4500 CEMETERY HTNG FUEL '1.56 Invoice Net 1.56 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2022 HS231217411 120073 157326 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,064.55 Invoice Net 1,064.55 CHECK TOTAL 1,260.38 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 07/26/2022 221890049494514 120040 157293 1 0011620 4300 0022 B & G ELCTRICITY 14.11 Invoice Net 14.11 CHECK TOTAL 14.11 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 07/26/2022 488235 119944 157200 1 0017110 4824 PARKS REC PRGRMS 26.70 Invoice Net 26.70 4861 DONOHUE CANDY & TOBACC 00001 INV 07/26/2022 488314 119945 157200 1 0017110 4400 PARKS MSC CTRL 46.16 Invoice Net 46.16 07/21/2022 11:10 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4861 DONOHUE CANDY & TOBACC 00001 INV 07/26/2022 488302 119946 157200 1 0017110 4824 PARKS REC PRGRMS 35.65 Invoice Net 35.65 CHECK TOTAL 108.51 ----------- 7993 DUNTON, MARSHA 00000 . INV 07/26/2022 4850-22 119800 151054 1 0050000 52005 4981 FIRE EMS BL FR SRVC 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- 3606 E J PRESCOTT INC 00001 CRM 06/24/2022 6038593 119852 157107 1 0408340 4800 TRAM & DIS EQP RP -600.00 Invoice Net -600.00 3606 E J PRESCOTT INC 00001 INV 07/26/2022 6035091 119853 157107 1 0408340 4800 TRAN & DIS EQP RP 600.00 Invoice Net 600.00 3606 E J PRESCOTT INC 00001 20220192 INV 07/26/2022 6025205 119854 157107 1 0408340 4320 TRAN & DIS SRVC MTRLS 4,453.00 Invoice Net 4,453.00 3606 E J PRESCOTT INC 00001 INV 07/26/2022 6040015 119855 157107 1 0408340 4320 TRAN & DIS SRVC MTRLS 91.95 Invoice Net 91.95 3606 E J PRESCOTT INC 00001 20220193 INV 07/26/2022 6025211 119907 157107 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,250.00 Invoice Net 1,250.00 CHECK TOTAL 5,794.95 ----------- 5102 ECONOMIC DEVELOPMENT C 00001 INV 07/13/2022 119801 119801 157055 1 0016989 4720 ECON DEV CNSULTNT 57,000.00 2 0010000 0480 GENERAL PREP EXP 57,000.00 Invoice Net 114,000.00 CHECK TOTAL 114,000.00 --------- 7801 EDMUNDS GOVTECH, INC 00000 INV 07/26/2022 22-IN4010 119995 157251 1 0011410 4400 TWN CLERK MSC CTRL 360.50 Invoice Net 360.50 CHECK TOTAL 360.50 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 07/26/2022 2952 119798 157052 1 0050000 52005 4981 FIRE EMS BL FR SRVC -8,806.74 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,657.31 Invoice Net 2,,850.57 CHECK TOTAL 2,850.57 -7-------- 6832 CLENDON BROOK VENTURES 00000 INV 07/26/2022 2964 119848 157103 1 0408310 4720 WTR ADMIN CNSULTNT 93.75 Invoice Net 93.75 07/21/2022 11:10 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 93.75 ----------- 764 F W WEBB COMPANY 00000 INV 07/26/2022 76733462 119876 157131 1 0408340 4320 TRAN & DIS SRVC MTRLS 5.56 Invoice Net 5.56 764 F W WEBB COMPANY 00000 INV 07/26/2022 76775486 120036 157290 1 0408320 4350 WTR P/S WTR PT MNT 55.69 Invoice Net 55.69 764 F W WEBB COMPANY 00000 INV 07/26/2022 76847542 120042 157290 1 0408320 4350 WTR P/S WTR PT MNT 124.67 Invoice Net 124.67 CHECK TOTAL 185.92 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 07/26/2022 624839 119812 157083 1 0045140 4009 BRSH WDS TR TRM RMV 117.04 Invoice Net 117.04 683 FALLS FARM & GARDEN EQ 00000 INV 07/26/2022 624260 119903 157159 1 0408340 4400 TRAN & DIS MSC CTRL 83.58 Invoice Net 83.58 CHECK TOTAL 200.62 ----------- 3368 FASTENAL 00000 INV 07/26/2022 NYSOU186116 119748 157001 1 0045130 4110 HGWY MACH VHCL R M 117.70 Invoice Net 117.70 CHECK TOTAL 117.70 ----------- 5095 FERGUSON WATERWORKS #5 00002 20220174 INV 07/26/2022 1102177 119749 157002 1 0018540 4400 DRAINAGE MSC CTRL 2,250.00 Invoice Net 2,250.00 CHECK TOTAL 2,250.00 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11695687 119772 157025 1 0011650 4100 CCS TELEPHONE 2,121.01 Invoice Net 2,121.01 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11677718 119773 157025 1 0011650 4100 CCS TELEPHONE 416.96 2 0028810 4100 CEMETERY TELEPHONE 31.61 Invoice Net 448.57 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11677948 119774 157025 1 0471650 4100 CTRL CMM TELEPHONE 29.31 Invoice Net 29.31 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11688899 119775 157025 1 0028810 4W CEMETERY . TELEPHONE 553.90 Invoice Net 553.90 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11688762 119776 157025 1 0011650 4100 CCS TELEPHONE 762.94 Invoice Net 762.94 07/21/2022 11:10 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------=-------------------------------------------------------------- 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11677717 119777 157025 1 0091650 4100 CTRL CM TELEPHONE 30.11 Invoice Net 30.11 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11677941 119778 157025 1 0011650 4100 CCS TELEPHONE 74.64 Invoice Net 74.64 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11663917 119779 157025 1 0028810 4100 CEMETERY TELEPHONE 543.25 Invoice Net 543.25 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11688763 119902 157158 1 0401650 4100 CTRL CMM TELEPHONE 815.23 Invoice Net 815.23 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2022 11761898 119950 157206 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 5,648.86 ----------- 5986 FITZGERALD BROS BEVERA 00000 20220145 INV 07/26/2022 872426 119920 157176 1 0017110 4400 PARKS MSC CTRL 329.80 Invoice Net 329.80 CHECK TOTAL 329.80 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 07/26/2022 070822 120005 157261 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 1527 G A WEST INC 00000 INV 07/26/2022 22-59076 120080 157334 1 0017110 4823 PARKS RC FC RPR 200.00 Invoice Net 200.00 1527 G A WEST INC 00000 INV 07/26/2022 22-59042 120081 157334 1 0017110 4823 PARKS RC FC RPR 643.00 Invoice Net 643.00 CHECK TOTAL 843.00 ----------- 116 GARDEN TIME, INC. 00001 INV 07/26/2022 1931222 119940 157196 1 0017110 4400 PARKS MSC CTRL 43.30 Invoice Net 43.30. CHECK TOTAL 43.30 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 07/26/2022 1742 120078 157332 1 0017110 4824 PARKS REC PRGRMS 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 ----------- 6326 GILLETTE CREAMERY 00000 20220146 INV 07/26/2022 5012218710 119924 157177 1 0017110 4400 PARKS "MSC CTRL 340.24 y. 07/21/2022 11:10 ITOWN of QUEENSBURY lapwarrnt P 13 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0017110 4400 PARKS MSC CTRL 270.08 Invoice Net 610.32 6326 GILLETTE CREAMERY 00000 INV 07/26/2022 5012219411 119982 157177 1 0017110 4400 PARKS MSC CTRL 787.44 Invoice Net 787.44 CHECK TOTAL 1,397.76 ----------- 126 GLENS FALLS NATIONAL B 00002 INV 07/26/2022 2022-1 119797 157051 1 0059025 8025 4960 PNSION FND SV AW CTB 67,413.95 Invoice Net 67,413.95 CHECK TOTAL 67,413.95 ----------- 128 GLENS FALLS PRINTING 00000 INV 07/26/2022 90033 119728 156981 1 00TI110 4120 TWN JSTC PRINTING 559.60 Invoice Net 559.60 12B GLENS FALLS PRINTING 00000 INV 07/26/2022 90550 119987 157243 1 0017020 4120 REC ADMIN PRINTING 134.00 Invoice Net 134.00 128 GLENS FALLS PRINTING 00000 INV 07/26/2022 90652 120065 157318 1 0408310 4120 WTR ADMIN PRINTING 113.00 Invoice Net 113.00 CHECK TOTAL 806.60 ----------- 121 GLENS FALLS, CITY OF 00001 INV 07/26/2022 547114 120062 157315 1 0408320 4230 WTR P/S WATER 2,348.69 Invoice Net 2,348.69 CHECK TOTAL 2,348.69 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 07/26/2022 22321465 119750 157003 1 0045130 4410 HGWY MACH FUEL 3,432.00 Invoice Net 3,432.00 6369 GLOBAL MONTELLO GROUP 00000 20220011 INV 07/26/2022 22345124 119952 157208 1 0045130 4410 HGWY MACH FUEL 5,343.65 Invoice Net 5,343.65 CHECK TOTAL 8,775.65 ----------- 4052 GRAINGER 00000 INV 07/26/2022 93692B3578 119730 156983 1 0098160 4800 TRANS STAT EQP RP 217.10 Invoice Net 217.10 4052 GRAINGER 00000 INV 07/26/2022 9367216216 120035 157288 1 0011620 4400 B & G MSC CTRL 62.70 Invoice Net 62.70 CHECK TOTAL 279.80 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 07/26/2022 84769 119941 157197 1 1577110 2899 GURNEY LN CAP CNSTR 35,485.00 Invoice Net 35,485.00 07/21/2022 11:10 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE'DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7387 GRASSHOPPER GARDENS 00001 INV 07/26/2022 61762 119991 157247 1 1467110 2899 PARKS CAP CNSTR 175.00 Invoice Net 175.00 CHECK TOTAL 35,660.00 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 07/26/2022 35598 120063 157316 1 0408340 4400 TRAN & DIS MSC CTRL 56.86 Invoice Net 56.86 CHECK TOTAL 56.86 ----------- 113 H L GAGE SALES INC 00000 INV 07/26/2022 01WI1940 119753 157006 1 0045130 4110 HGWY MACH VHCL R M 520.31 Invoice Net 520.31 CHECK TOTAL 520.31 ----------- 547 HACH COMPANY 00000 20220151 INV 07/26/2022 13129112 119842 157097 1 0408320 4350 WTR P/S WTR PT MNT 2,822.46 Invoice Net 2,822.46 CHECK TOTAL 2,822.46 ----------- 1865 HANNAFORD BROS 00000 20220009 INV 07/26/2022 2280 119926 157182 1 0017110 4824 PARKS REC PRGRMS 18.86 Invoice Net 18.86 1865 HANNAFORD BROS 00000 20220009 INV 07/26/2022 8087 119927 157182 1 0017110 4824 PARKS REC PRGRMS 39.99 Invoice Net 39.99 1865 HANNAFORD BROS 00000 20220009 INV 07/26/2022 9360 119930 157182 1 0017110 4824 PARKS REC PRGRMS 39.00 Invoice Net 39.00 CHECK TOTAL 97.85 ----------- 5080 HAUN WELDING SUPPLY 00000 INV 07/26/2022 8351785 119752 157005 1 0045130 4110 HGWY MACH VHCL R M 97.38 Invoice Net 97.38 CHECK TOTAL 97.38 ----------- 1747 HILL & MARKES, INC. 00000 INV 07/26/2022 2628717-01 120033 157286 1 0011620 4400 B & G MSC CTRL 53.98 Invoice Net 53.98 CHECK TOTAL 53.98 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/26/2022 689252 119791 157044 1 0098160 4449 TRANS STAT TRSH DSP R 72.03 Invoice Net 72.03 7454 HIRAM HOLLOW REGENERAT 00000 INV 07/26/2022 689295 120093 157349 1 0098160 4449 TRANS STAT TRSH DSP R 73.03 Invoice Net 73.03 07/21/2022 11:10 (TOWN OF QUEENSBURY lapwarrnt P 15 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 145.06 _---------- 6775 HOBBY LOBBY STORES INC 00000 INV 07/26/2022 0574007092020711225 119919 157175 1 0017110 4824 PARKS REC PRGRMS 249.95 Invoice Net 249.95 CHECK TOTAL 249.95 ----------- 7992 HOLIDAY VALLEY RESORT 00000 INV 07/26/2022 RHVR9B497 119813 157067 1 0015010 4090 HGWY ADMIN TREDSUB 480.00 Invoice Net 480.00 CHECK TOTAL 480.00 ----------- 147 HOLLAND COMPANY INC 00000 INV 07/26/2022 16183 119898 157154 1 0408330 4271 WTR PFCTN W T CHMCLS 5,740.94 Invoice Net 5,740.94 147 HOLLAND COMPANY INC 00000 INV 07/26/2022 16017 119899 157154 1 0408330 4271 WTR PFCTN W T CHMCLS 4,715.08 Invoice Net 4,715.08 CHECK TOTAL 10,456.02 ----------- 7962 HOOSICK TIRE&SERVICE 00001 INV 07/26/2022 50788 120092 157348 1 0098160 4447 TRANS STAT TRSH DSP B 670.50 Invoice Net 670.50 CHECK TOTAL 670.50 ----------- 7559 INVASIVE SOLUTIONS DIV 00001 INV 07/26/2022 197 119960 157217 1 0518790 4400 GL LK CONT MSC CTRL 7,605.00 Invoice Net 7,605.00 CHECK TOTAL 7,605.00 ----------- 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/26/2022 P40464 119754 157007 1 0045130 4110 HGWY MACH VHCL R M 341.87 Invoice Net 341.87 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/26/2022 P40441 119755 157007 1 0045130 4110 HGWY MACH VHCL R M 389.31 Invoice Net 389.31 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/26/2022 P40581 119756 157007 1 0045130 4110 HGWY MACH VHCL R M 341.05 Invoice Net 341.05 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/26/2022 P40453 119757 157007 1 0045130 4110 HGWY MACH VHCL R M 337.62 Invoice Net 337.62 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/26/2022 P40501 119758 157007 1 0045130 4110 HGWY MACH VHCL R M 144.49 Invoice Net 144.49 6338 JOE JOHNSON EQUIPMENT 00000 CRM 07/26/2022 P40593 119759 157007 1 0045130 4110 HGWY MACH VHCL R M -337.62 Invoice Net -337.62 07/21/2022 11:10 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6338 JOE JOHNSON EQUIPMENT 00000 CRM 07/26/2022 P40592 119760 157007 1 0045130 4110 HGWY MACH VHCL R M -144.49 Invoice Net -144.49 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/26/2022 P40848 119761 157007 1 0045130 4110 HGWY MACH VHCL R M 110.50 Invoice Net 110.50 CHECK TOTAL 1,182.73 ----------- 7344 LABELLA D.P.C. 00001 INV 07/26/2022 169724 119886 157141 1 0018020 4711 PLANNING. REMB ENG S 712.50 Invoice Net 712.50 CHECK TOTAL 712.50 ----------- 7784 LAKE CHAMPLAIN - LAKE 00000 INV 07/26/2022 22-58 119733 156986 1 0148310 4400 678 WTR ADMIN MSC CTRL 6,614.02 Invoice Net 6,614.02 CHECK TOTAL 6,614.02 ----------- 6838 LCS&Z, LLP 00000 INV 07/26/2022 62704 119828 157082 1 0053410 4401 4980 FR CDE ENF CPA AUDIT 20,770.00 2 0053410 4401 4981 FR ME ENF CPA AUDIT 12,730.00 Invoice Net 33,500.00 CHECK TOTAL 33,500.00 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20220025 INV 07/26/2022 31-2212 120007 157263 1 0017110 4824 PARKS REC PRGRMS 3,036.50 Invoice Net 3,036.50 CHECK TOTAL 3,036.50 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 07/26/2022 31990894 119726 156979 1 0011110 4090 TWN JSTC TREDSUB 41.34 Invoice Net 41.34 CHECK TOTAL 41.34 ----------- 6634 LOVERING, GRETCHEN 00000 INV 07/26/2022 2022-001 119986 157242 1 0017110 4824 PARKS R.EC PRGRMS 286.00 Invoice Net 286.00 CHECK TOTAL 286.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 169260 119782 157035 1 6045110 4400 HGWY REP MSC CTRL 5.45 Invoice Net 5.45 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 07035 119783 157035 1 0045110 4400 HGWY REP MSC CTRL 33.47 Invoice Net 33.47 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 0656200 119784 157035 1 0018540 4400 DRAINAGE MSC CTRL 16.61 Invoice Net 16.61 Y 07/21/2022 11:10 (TOWN OF QUEENSHURY lapwarmt P 17 dense PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE 'DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 068540 119804 157035 12081620 2899 HGWYGARA CAP CNSTR 27.54 Invoice Net 27.54 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 071790 119805 157035 1 0018540 4400 DRAINAGE MSC CTRL 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 065870 119808 157035 1 0045130 4110 HGWY MACH VHCL R M 54.93 Invoice Net 54.93 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 065700 119810 157035 1 0013310 4160 TRFC CNSRL TRFIC SGNS 22.35 Invoice Net 22.35 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 10441 119811 157035 1 0045130 4110 HGWY MACH VHCL R M 180.67 Invoice Net 180.67 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 INV# 52234 119872 157127 1 0408320 4400 WTR P/S MSC CTRL 44.64 Invoice Net 44.64 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 06370 119873 157127 1 0408340 4400 TRAN & DIS MSC CTRL 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 06412 119874 157127 1 0408340 4400 TRAN & DIS MSC CTRL 13.27 Invoice Net 13.27 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 10960 119875 157127 1 0408340 4400 TRAN & DIS MSC CTRL 76.20 Invoice Net 76.20 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 07/26/2022 07152 119917 157173 1 0017110 4400 PARKS MSC CTRL 17.31 Invoice Net 17.31 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 07/26/2022 30483 119918 157173 1 0017110 4400 PARKS MSC CTRL 35.52 Invoice Net 35.52 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 07104 2022 119948 157204 1 0098160 4400 TRANS STAT MSC CTRL 59.48 Invoice Net 59.48 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 065740 119953 157209 1 0045130 4110 HGWY MACH VHCL R M 20.07 Invoice Net 20.07 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 06519 119954 157209 1 0045130 4110 HGWY MACH VHCL R M 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES;-INC 00000 INV 07/26/2022 064980 119955 157209 1 0045130 4110 HGWY MACH VHCL R M 45.52 Invoice Net 45.52 3708 LOWE'S COMPANIES, INC 00000 � INV 07/26/2022 0659400 119956 157209 1 0045130 4110 HGWY MACH VHCL R M 35.10 Invoice Net 35.10 07/21/2022 11:10 (TOWN OF QUEENSBURY lapwarrnt P 18 dense PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 163340 119978 157209 1 0045130 4110 HGWY MACH VHCL R M 222.08 Invoice Net 222.08 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 07304 119979 157209 1 00,45130 4110 HGWY MACH VHCL R M 196.30 Invoice Net 196.30 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 07302-2022 119980 157173 1 1467110 2899 PARKS CAP CNSTR 455.24 Invoice Net 455.24 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 07/26/2022 10453 119981 157173 1 0017110 4400 PARKS MSC CTRL 65.90 Invoice Net 65.90 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 52647 120021 157277 1 0011620 4070 0022 B & G BLDG R M 111.96 Invoice Net 111.96 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 10448 120023 157277 1 0011620 4400 B & G MSC CTRL 134.33 Invoice Net 134.33 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 30661/7/12 120083 157338 1 0028810 4500 8811 CEMETERY HEAT FUEL 294.50 Invoice Net 294.50 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 108997/l/22 120094 157558 1 0028810 4400 CEMETERY MSC CTRL 66.47 Invoice Net 66.47 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 102397/8/22 120097 157338 1 0028810 4400 CEMETERY MSC CTRL 256.50 Invoice Net 256.50 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 074427/19/22 120099 157338 1 0028810 4400 8811 CEMETERY MSC CTRL 294.08 Invoice Net 294.08 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 06123 120100 157356 1 0045110 4400 HGWY REP MSC CTRL 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 064297/18/22 120101 157338 1 0028810 4400 CEMETERY MSC CTRL 61.72 Invoice Net 61.72 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 060880 120102 157356 1 0045130 4110 HGWY MACH VHCL R M 6.16 Invoice Net 6.16 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2022 15688 120103 157356 1 0045130 4110 HGWY MACH VHCL R M 123.93 Invoice Net 123.93 CHECK TOTAL 3,026.66 ----------- 5225 JAMES R MADDISON 00000 INV 07/26/2022 71722 120120 157377 1 0028810 4400 CEMETERY MSC CTRL 11,575.00 Invoice Net 11,575.00 07/21/2022 11:10 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 11,575.00 ----------- 7228 MAGNA5 LLC 00002 INV 07/26/2022 IN36105 119795 157049 1 0011650 4100 CCS TELEPHONE 505.57 2 0091650 4100 CTRL CMM TELEPHONE 50.50 3 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 606.57 7228 MAGNA5 LLC 00002 INV 07/26/2022 IN35468 119942 157198 1 0321650 4100 CTRL ON TELEPHONE 187.48 2 0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 220.99 CHECK TOTAL 827.56 ----------- 6051 MAIN CARE ENERGY 00001 20220157 INV 07/26/2022 9678044 119815 157069 1 0045130 4410 HGWY MACH FUEL 4,892.14 Invoice Net 4,892.14 CHECK TOTAL 4,892.14 ----------- 5735 MARSHALL & STERLING UP 00000 INV 07/26/2022 07012022 119732 156985 1 0010000 0480 GENERAL PREP EXP 43,314.84 2 0040000 0480 HIGHWAY PREP EXP 32,775.36 3 0320000 0480 Q CONS SWR PREP EXP 5,202.42 4 0090000 0480 TRANS STAT PREP EXP 2,355.62 5 0020000 0480 CEMETERY PREP EXP 3,914.17 6 0400000 0480 QBY WTR PREP EXP 29,655.77 7 0011910 4200 UNALL INS P L INS 43,314A4 8 0045130 4200 HGWY MACH P L INS 32,775.36 9 0328110 4200 W W ADMIN P L INS 5,202.42 10 0408310 4200 WTR ADMIN P L INS 29,655.77 11 0098160 4200 TRANS STAT P L INS 2,355.62 12 0028810 4200 CEMETERY P L INS 3,914.12 Invoice Net 234,436.31 CHECK TOTAL 234,436.31 ----------- 5735 MARSHALL & STERLING UP 00002 INV 07/26/2022 07142022 120019 157275 1 0011620 4400 B &.G MSC CTRL 61.80 2 0408340 4400 TRAM & DIS MSC CTRL 103.00 3 0408310 4400 WTR ADMIN MSC CTRL 20.60 4 0328120 4400 SNTRY SWR MSC CTRL 41.20 5 0015010 4090 HGWY ADMIN TREDSUB 20.60 6 0028810 4400 CEMETERY MSC CTRL 20.60 7 0045110 4400 HGWY REP MSC CTRL 164.80 8 0408320 4400 WTR'P/S MSC CTRL 41.20 9 0098160 4400 TRANS STAT MSC CTRL 20.60 10 0045110 4400 HGWY REP MSC CTRL 41.20 11 0013620 4090 BLD CD ENF TREDSUB 20.60 Invoice Net 556.20 07/21/2022 11:10 TOWN OF QUEENSBURY 4warnt 20 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 556.20 ----------- 7381 MARTHA'S DANDEE CREME 00000 INV 07/26/2022 071322 120076 157330 1 0017110 4824 PARKS REC PRGRMS 152.08 Invoice Net 152.08 CHECK TOTAL 152.08 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/26/2022 81565631 120043 157296 1 0408320 4400 WTR P/S MSC CTRL 34.77 Invoice Net 34.77 CHECK TOTAL 34.77 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 07/26/2022 MAY2022 119865 157120 1 0011420 4130 TWN CNSL TWN CSL RT 10,670.00 2 0011420 4131 TWN CNSL T CSL LGT 4,196.85 3 0011420 4132 009 TWN CNSL 0 LGL FS 2,139.00 Invoice Net 17,005.85 CHECK TOTAL 17,005.85 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 07/26/2022 14427K1798 120122 157379 1 0011430 4455 PERSONNEL PRF HLTH S 532.00 Invoice Net 532.00 CHECK TOTAL 532.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 07/26/2022 IN491981 119771 157024 1 0011680 4800 IT EQP RP 459.94 Invoice Net 459.94 CHECK TOTAL 459.94 ----------- 407 NATIONAL GRID 00006 INV 07/26/2022 09103MAYJUN2022 119762 157015 1 0098160 4300 TRANS STAT ELCTRICITY 51.43 Invoice Net 51,43 407 NATIONAL GRID 00006 INV 07/26/2022 09101JWM2022 119763 157015 1 0098160 4300 TRANS STAT ELCTRICITY 26.46 Invoice Net 26.46 407 NATIONAL GRID 00006 INV 07/26/2022 09104JUNJUL2022 119786 157039 1 0098160 4300 TRANS STAT ELCTRICITY 14.33 Invoice Net 14.33 407 NATIONAL GRID 00006 INV 07/26/2022 36101JUNJUL2022 119787 157039 1 0098160 4300 TRANS STAT ELCTRICITY 45.80 Invoice Net 45.80 407 NATIONAL GRID 00006 . INV 07/26/2022 90017JMJUL2022 119789 157042 1 0255182 4305 ST LGHTING STRT LGHTS 95.58 Invoice Net 95.58 407 NATIONAL GRID 00006 INV 07/26/2022 95055MJUL2022 119790 157042 1 0011620 4300 2150 B & G ELCTRICITY 34.46 Invoice Net 34.46 07/21/2022 11:10 TOWN OF QUEENSBURY p 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 07/26/2022 48652-45007JMJM22 119816 157070 1 0013310 4300 TRFC CNTRL ELCTRICITY 48.55 Invoice Net 48.55 407 NATIONAL GRID 00006 INV 07/26/2022 53852-92003JMJUL22 119817 157070 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.57 Invoice Net 57.57 407 NATIONAL GRID 00006 INV 07/26/2022 54484-48007JUNJUL22 119818 157070 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.98 Invoice Net 45.98 407 NATIONAL GRID 00006 INV 07/26/2022 63686-50075JUNJUL22 119819 157070 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.43 Invoice Net 55.43 407 NATIONAL GRID 00006 INV 07/26/2022 54840-42010JUNJUL22 119820 157070 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.97 Invoice Net 35.97 407 NATIONAL GRID 00006 INV 07/26/2022 33846-13015JUNJM22 119821 157070 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.59 Invoice Net 32.59 407 NATIONAL GRID 00006 INV 07/26/2022 04022MAYM22 119850 157112 1 0408320 4300 WTR P/S ELCTRICITY 186.38 Invoice Net 186.38 407 NATIONAL GRID 00006 INV 07/26/2022 34105MAYJUN22 119857 157112 1 0408320 4300 WTR P/S ELCTRICITY 49.74 Invoice Net 49.74 407 NATIONAL GRID 00006 INV 07/26/2022 98101MAYJUN22 119858 157112 1 0408320 4300 WTR P/S ELCTRICITY 78.48 Invoice Net 78.48 407 NATIONAL GRID 00006 INV 07/26/2022 71114MAYM22 119859 157112 1 0478320 4300 WTR P/S ELCTRICITY, 100.00 Invoice Net 100.00 407 NATIONAL GRID 00006 INV 07/26/2022 54003MAYJUN22 119860 157112 1 0408320 4500 WTR P/S HTNG FUEL 25.99 Invoice Net 25.99 407 NATIONAL GRID 00006 INV 07/26/2022 71001MAYJTJN22 119861 157112 1 0408320 4500 WTR P/S HTNG FUEL 26.10 Invoice Net 26.10 407 NATIONAL GRID 00006 INV 07/26/2022 32006KAYM22 119862 157112 1 0408320 4500 WTR P/S HTNG FUEL 26.14 Invoice Net 26.14 407 NATIONAL GRID 00006 INV 07/26/2022 78100MAYJUN22 119906 157162 1 0318120 4300 SNTRY SWR ELCTRICITY 23.66 Invoice Net 23.66 407 NATIONAL GRID' 00006 INV 07/26/2022 65004MAYJM22 119908 157162 1 0328120 4300 SNTRY SWR ELCTRICITY 608.36 2 0328120 4500 SNTRY SWR HTNG FUEL 27.52 Invoice Net 635.88 407 NATIONAL GRID 00006 INV 07/26/2022 85009JunJU12022 119932 157188 07/21/2022 11:10 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4300 PARKS ELCTRICITY 26.55 Invoice Net 26.55 407 NATIONAL GRID 00006 INV 07/26/2022 98107JuneJu12022 119934 157188 1 0017110 4300 PARKS ELCTRICITY 368.30 Invoice Net 368.30 407 NATIONAL GRID 00006 INV 07/26/2022 50038-9117JU M2022 119957 157213 1 0015182 4305 ST LGHTING STRT LGHTS 26.42 Invoice Net 26.42 407 NATIONAL GRID 00006 INV 07/26/2022 34904-72013JUNJUL22 119958 157213 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.86 Invoice Net 31.86 407 NATIONAL GRID 00006 INV 07/26/2022 37107JUNM2022 120051 157304 1 0011620 4300 0025 B & G ELCTRICITY 22.59 Invoice Net 22.59 407 NATIONAL GRID 00006 INV 07/26/2022 33109JUNJUL2022 120052 157304 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 29.29 Invoice Net 50.31 407 NATIONAL GRID 00006 INV 07/26/2022 78103JUNJUL2022 120053 157304 1 0011620 4300 0022 B & G ELCTRICITY 25.89 Invoice Net 25.89 407 NATIONAL GRID 00006 INV 07/26/2022 78109MAYJUL2022 120054 157304 1 0015132 4300 HGWY GRGE ELCTRICITY 512.82 2 0015132 4500 HGWY GRGE HTNG FUEL 193.05 Invoice Net 705.87 407 NATIONAL GRID 00006 INV 07/26/2022 87007MAYJUN2022 120056 157304 1 0011620 4300 0026 B & G ELCTRICITY 22.47 Invoice Net 22.47 407 NATIONAL GRID 00006 INV 07/26/2022 78105MAYJUN2022 120057 157304 1 0011620 4300 0022 B & G ELCTRICITY 580.96 Invoice Net 580.96 407 NATIONAL GRID 00006 INV 07/26/2022 33106JUNML2022 120070 157323 1 0028810 4300 CEMETERY ELCTRICITY 130.76 Invoice Net 130.76 407 NATIONAL GRID 00006 INV 07/26/2022 34100JUNJUL2022 120072 157323 1 0028810 4300 B811 CEMETERY ELCTRICITY 230.31 Invoice Net 230.31 407 NATIONAL GRID 00006 INV 07/26/2022 72109JMJUL22 120084 157340 1 0328120 4300 SNTRY SWR ELCTRICITY 756.83 Invoice Net 756.83 407 NATIONAL GRID 00006 INV 07/26/2022 50004MAYJUN22 120085 157340 1 0328120 4300 SNTRY SWR ELCTRICITY 23.07 Invoice Net 23.07 407 NATIONAL GRID 00006 INV 07/26/2022 68010JUNJUL22 120086 157340 1 0328120 4300 SNTRY SWR ELCTRICITY 73.33 2 0328120 4500 SNTRY SWR HTNG FUEL 26.41 Invoice Net 99.74 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarrnt P 23 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022. DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 07/26/2022 08007JUNJUL22 120087 157340 1 0358120 4300 SNTRY SWR ELCTRICITY 150.25 Invoice Net 150.25 407 NATIONAL GRID 00006 ' INV 07/26/2022 15012JUNJUL22 120088 157340 1 035B120 4300 SNTRY,SWR ELCTRICITY 75.99 Invoice Net 75.99 407 NATIONAL GRID 00006 INV 07/26/2022 35102JUNJM22 120089 157340 1 0408320 4300 WTR P/S ELCTRICITY 118.64 Invoice Net 118.64 407 NATIONAL GRID 00006 INV 07/26/2022 34106JUNJM22 120126 157384 1 0028810 4500 8811 CEMETERY HEAT FUEL 704.94 Invoice Net , 704.94 CHECK TOTAL 5,848.27 ----------- 6007 NESCO 00000 INV 07/26/2022 139315 119822 157076 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 3733 SHARON MEINRENKEN 00000 INV 07/26/2022 MI8037 120077 157331 1 0017020 4010 REC ADMIN OFF SUPP 19.95 Invoice Net 19.95 CHECK TOTAL 19.95 ----------- 5826 NORTH COUNTRY IMPORTS 00000 INV 07/26/2022 12919 119884 157139 1 0018010 4110 ZONING VHCL R M 71.95 Invoice Net 71.95 CHECK TOTAL 71.95 ----------- 862 NYSAOTSOH 00001 INV 07/26/2022 $550 119814 157068 1 0015010 4090 HGWY ADMIN TREDSUB 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 ----------- 4291 NYS WETLANDS FORUM, TH 00000 INV 07/26/2022 DUES 2022 120121 157378 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 7896 NYSSMFO 00002 INV 07/26/2022 20222023 119769 157022 1 0011315 4400 ACCOUNTING MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 07/26/2022 2707 119849 157104 1 0408340 4400 TRAM & DIS MSC CTRL 424.00 Invoice Net 424.00 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 24 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 424.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV 07/26/2022 2464 119770 157023 1 0011680 4335 IT SFT SB MNT 1,673.91 Invoice Net 1,673.91 CHECK TOTAL 1,673.91 ----------- 255 PECKHAM MATERIALS CORP 00001 20220190 INV 07/26/2022 999081 119823 157077 1 0018540 4400 DRAINAGE MSC CTRL 1,971.17 Invoice Net 1,971.17 CHECK TOTAL 1,971.17 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 07/26/2022 999082 119845 157100 1 0408340 4400 TRAN & DIS MSC CTRL 199.20 Invoice Net 199.20 CHECK TOTAL 199.20 ----------- 1991 PENFLEX ACTUARIAL SERV 00001 INV 07/26/2022 2022-1010 119905 157161 1 0059025 8026 4980 PNSION FND SV AW FES 6,465.00 Invoice Net 6,465.00 CHECK TOTAL 6,465.00 ----------- 6794 PUBLIC EMPLOYER RISK M 00000 INV 07/26/2022 20230234 119806 157059 1 0019040 8040 WORK COMP WCMP INS 25,996.52 2 0010000 0480 GENERAL PREP EXP 25,996.52 3 0029040 8040 WORK COMP WCMP INS 8,770.45 4 0020000 0480 CEMETERY PREP EXP 8,770.45 5 0049040 8040 WORK COMP WCMP INS 41,423.52 6 0040000 0480 HIGHWAY PREP EXP 41,423.52 7 0099040 8040 WORK COMP WCMP INS 3,137.12 8 0090000 0480 TRANS STAT PREP EXP 3,137.12 9 0329040 8040 WORK COMP WCMP INS 5,138.59 10 0320000 0480 Q CONS SWR PREP EXP 5,138.59 11 0409040 B040 WORK COMP WCMP INS 27,975.49 12 0400000 0480 QBY WTR PREP EXP 27,975.49 13 0059040 8040 4980 WORK COMP WCMP INS 38,436.00 14 0050000 0480 FIRE EMS PREP EXP 38,436.00 15 0059040 8040 4981 WORK COMP WCMP INS 1,918.30 16 0050000 0480 FIRE EMS PREP EXP 1,918.32 Invoice Net 305,592.00 CHECK TOTAL 305,592.00 ----------- 5798 CASH 00000 INV 07/26/2022 15383179 119977 157232 1 0045130 4110 HGWY MACH VHCL R M 34.95 Invoice Net 34.95 CHECK TOTAL 34.95 ----------- 07/21/2022 11:10 TOWN'OF QUEENSBURY lapwarrnt P 25 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------ --------------------------------------------------------------------------------------------------------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 07/26/2022 1014264 119904 157160 1 0408330 4400 WTR PFCTN MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 117.00 ----------- 4943 POOLS PLUS 00000 20220023 INV 07/26/2022 133173 119916 157172 1 0017110 4271 PARKS W T CHMCLS 282.44 Invoice Net 282.44 CHECK TOTAL 282.44 ----------- 127 POST STAR, THE 00009 INV 07/26/2022 122883 119888 157143 1 0018010 4080 ZONING LGL AD 55.80 Invoice Net 55.80 127 POST STAR, THE 00009 INV 07/26/2022 122884 119889 157143 1 0018010 4080 ZONING LGL AD 45.45 Invoice Net 45.45 127 POST STAR, THE 00009 INV 07/26/2022 122891 119890 157143 1 0018020 4080 PLANNING LGL AD 27.45 Invoice Net 27.45 127 POST STAR, THE 00009 INV 07/26/2022 122901 119893 157143 1 0018020 4080 PLANNING LGL'AD 77.85 Invoice Net 77.85 CHECK TOTAL 206.55 ----------- 7953 PURTELL, MICHAEL P. 00000 INV 07/26/2022 2022-01MP 119985 157241 1 0017110 4824 PARKS REC PRGRMS 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 07/26/2022 043592 119824 157078 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/26/2022 JUNE2022 119765 157018 1 0098160 4410 TRANS STAT FUEL 240.71 Invoice Net 240.71 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/26/2022 119885 119885 157140 1 0013410 4410 PR CDE ENF FUEL 84.11 2 0018010 4410 ZONING FUEL 38.03 3 0013620 4410 BLD CD ENF FUEL 477.38 Invoice Net 599.52 269 QUEENSBURY HIGHWAY DEP 00000 -20220016 INV 07/26/2022 070722 120006 157262 1 0017110 4410 PARKS FUEL 1,905.48 Invoice Net 1,905.48 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/26/2022 120034 120034 157287 1 0011620 4410 B & G FUEL 706.93 Invoice Net 706.93 07/21/2022 11:10 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 'CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,452.64 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 07/26/2022 4674 119943 157199 1 0017110 4271 PARKS W T CHMCLS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 07/26/2022 2300 120074 157327 1 0028810 4110 CEMETERY VHCL R M 757.52 Invoice Net 757.52 CHECK TOTAL 757.52 ----------- 7109 REPEAT BUSINESS SYSTEM 00000 INV 07/26/2022 823810 119727 156980 1 0011110 4791 TWN JSTC EQP MNT C 117.17 Invoice Net 117.17 CHECK TOTAL 117.17 ----------- 3760 HARD AS A ROCK TRATNIN 00001 INV 07/26/2022 080222 119937 157193 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 3760 HARD AS A ROCK TRAININ 00001 INV 07/26/2022 080222B 119984 157240 1 0017110 4824 PARKS REC PRGRMS 980.00 Invoice Net 980.00 CHECK TOTAL 2,240.00 ----------- 316 S & S ARTS & CRAFTS 00001 INV 07/26/2022 IN101038772 120079 157333 1 0017110 4824 PARKS REC PRGRMS 371.10 Invoice Net 371.10 CHECK TOTAL 371.10 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 07/26/2022 026845 119826 157080 1 0045130 4110 HGWY MACH VHCL R M 15.98 Invoice Net 15.98 7567 SARATOGA AUTO SUPPLY 00000 INV 07/26/2022 027218 119827 157080 1 0045130 4110 HGWY MACH VHCL R M 9.04 Invoice Net 9.04 7567 SARATOGA AUTO SUPPLY 00000 INV 07/26/2022 027401 120067 157308 1 0028810 4110 CEMETERY VHCL R M 30.58 Invoice Net 30.58 CHECK TOTAL 55.60 ----------- 7134 SARATOGA SOD FARM INC 00000 INV 07/26/2022 93448 120119 157376 1 0028810 4400 CEMETERY MSC CTRL 254.84 Invoice Net 254.84 CHECK TOTAL 254.84 ----------- 7267 SHELDON OIL SERVICES 1 00000 INV 07/26/2022 70012NHWM 119959 157215 07/21/2022 11:10 (TOWN OF QUEENSBURY lapwarrnt P 27 denisej PRELIMINARY'DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE:.07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/26/2022 NYS4-147 JUN22 119867 157122 1 0408320 4300 WTR P/S ELCTRICITY 254.29 Invoice Net 254.29 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/26/2022 NYS4-144 June2022 119931 157187 1 0017110 4300 PARKS ELCTRICITY 94.96 Invoice Net 94.96 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/26/2022 NY94-148 JUL 2022 120059 157312 1 0611620 4300 0027 B & G ELCTRICITY 53.54 Invoice Net 53.54 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/26/2022 NYS4-145 JUL 2022 120060 157312 1 0011620 4300 0024 B & G ELCTRICITY 185.43 Invoice Net 185.43 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/26/2022 NYS4-136 JUL 2022 120064 157312 1 0015132 4300 HGWY GRGE ELCTRICITY 205.43 Invoice Net 205.43 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/26/2022 NYS4-135 JUL 2022 120066 157312 1 0011620 4300 0022 B & G ELCTRICITY 321.00 Invoice Net 321.00 CHECK TOTAL 1,114.65 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/26/2022 PI-AO0844282 119990 157246 1 1577110 2899 GURNEY LN CAP CNSTR 319.00 Invoice Net 319.00 CHECK TOTAL 319.00 --------- 314 SOUTHWORTH-MILTON INC. 00000 INV 07/26/2022 INV2634759 119830 157084 1 0045130 4110 HGWY MACH VHCL R M 66.81 Invoice Net 66.81 314 SOUTHWORTH-MILTON INC. 00000 INV 07/26/2022 INV2647326 119961 157216 1 0045130 4110 HGWY MACH VHCL R M 53.87 Invoice Net 53.87 CHECK TOTAL 120.68 ___----_--- 3912 SPCA OF UPSTATE NEW YO 00000 INV 07/26/2022 - 119794 119794 157048 1 0013510 4414 AN CTRL CMT SRV C 6,633.33 Invoice Net 6,633.33 CHECK TOTAL 6,633.33 ----------- 230 ST ANDREWS ACE HARDWAR 0000i INV 07/26/2022 219208 119831 157085 1 0045130 4110 HGWY MACH VHCL R M 81.88 Invoice Net 81.88 230 ST ANDREWS ACE HARDWAR 00001 INV 07/26/2022 219225 119832 157085 1 0045130 4110 HGWY MACH VHCL R M 40.94 Invoice Net 40.94 07/21/2022 11:10 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 07/26/2022 219178 119870 157125 1 0408340 4400 TRAM & DIS MSC CTRL 28.35 Invoice Net 28.35 230 ST ANDREWS ACE HARDWAR 00001 INV 07/26/2022 219193 119871 157125 1 0408340 4400 TRAN & DIS MSC CTRL 79.90 Invoice Net 79.90 230 ST ANDREWS ACE HARDWAR 00001 INV 07/26/2022 219265 119962 157218 1 0045110 4400 HGWY REP MSC CTRL 74.99 Invoice Net 74.99 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 07/26/2022 219180 120010 157266 1 0017110 4400 PARKS MSC CTRL 78.93 Invoice Net 78.93 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 07/26/2022 219220 120011 157266 1 0017110 4400 PARKS MSC CTRL 170.95 Invoice Net 170.95 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 07/26/2022 219209 120012 157266 1 0017110 4400 PARKS MSC CTRL 45.97 Invoice Net 45.97 CHECK TOTAL 601.91 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 07/26/2022 3511035061 119901 157137 1 0328110 4010 W W ADMIN OFF SUPP 8.24 2 0408310 4010 WTR ADMIN OFF SUPP 81.38 3 0408320 4400 WTR P/S MSC CTRL 177.48 Invoice Net 267.10 2889 STAPLES, INC AND SUBSI 00000 20220021 INV 07/26/2022 3511810362 120009 157265 1 0017020 4010 REC ADMIN OFF SUPP 107.77 Invoice Net 107.77 CHECK TOTAL 374.87 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2022 0502087 119992 157248 1 0017110 4991 PARKS LS LAND 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2022 0502088 119993 157248 1 0017110 4991 PARKS LS LAND 336.00 Invoice Net 336.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2022 0505808 119994 157248 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2022 0505809 119996 157248 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2022 050810 119997 157248 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2022 0506081 119998 157248 1 0017110 4991 PARKS LS LAND 546.00 Invoice Net 546.00 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarrnt p29 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER- CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2022 0506082 119999 157248 1 0017110 4991 PARKS LS LAND 336.00 Invoice Net 336.00 CHECK TOTAL 2,352.00 ----------- 6784 STORED TECHNOLOGY SOLD 00000 INV 07/26/2022 96822 119807 157061 1 0011680 4335 IT SFT SR MNT 2,122.93 Invoice Net 2,122.93 6784 STORED TECHNOLOGY SOLD 00000 INV 07/26/2022 96795 119809 157061 1 0011680 4400 217 IT MSC CTRL 12,737.43 Invoice Net 12,737.43 CHECK TOTAL 14,860.36 ---_------- 2720 SURPASS CHEMICAL CO., 00001 INV 07/26/2022 369421 119846 157101 1 0408330 4271 WTR PFCTN W T CHMCLS 5,393.34 Invoice Net 5,393.34 CHECK TOTAL 5,393.34 ----------- 6031 THE DOCK DOCTORS 00000 20220119 INV 07/26/2022 66890 120015 157271 1 1407110 2899 GLAKEIMP CAP CNSTR 14,110.40 Invoice Net 14,110.40 CHECK TOTAL 14,110.40 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 07/26/2022 71773573 119833 157087 1 0045110 4400 HGWY REP MSC CTRL 902.47 Invoice Net 902.47 5748 TIFCO INDUSTRIES INC 00000 INV 07/26/2022 71775709 119834 157087 1 0045130 4110 HGWY MACH VHCL R M 61.34 Invoice Net 61.34 5748 TIFCO INDUSTRIES INC 00000 INV 07/26/2022 71776067 119963 157219 1 0045110 4400 HGWY REP MSC CTRL 141.86 Invoice Net 141.86 CHECK TOTAL 1,105.67 ----------- 617 TOWN OF QUEENSBURY 00000 INV 07/26/2022 06302022 119725 156978 1 0011110 4030 TWN JSTC POSTAGE 509.20 Invoice Net 509.20 617 TOWN OF QUEENSBURY 00000 INV 07/26/2022 119729 119729 156982 1 0011355 4030 ASSESSOR POSTAGE 52.73 Invoice Net 52.73 617 TOWN OF QUEENSBURY 00000 INV 07/26/2022 119881 119881 157136 1 0013620 4030 BLD CD ENF POSTAGE 40.74 2 0013410 403'0 FR- CDE-ENF POSTAGE 33.88 3 0018020 4030 PLANNING POSTAGE 212.56 4 0018010 4030 ZONING POSTAGE 174.91 Invoice Net 462.09 617 TOWN OF QUEENSBURY 00000 INV 07/26/2022 POSTAGEJUNE 120075 157328 07/21/2022 11:10 (TOWN OF QUEENSBURY lapwarrnt P 30 devise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0028810 4030 CEMETERY POSTAGE 4.24 Invoice Net 4.24 CHECK TOTAL 1,028.26 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 07/26/2022 X106G42680:01 119835 157089 1 0045130 4110 HGWY MACH VHCL R M 481.70 Invoice Net 481.70 4647 TRACEY ROAD EQUIPMENT 00000 INV 07/26/2022 X106043001:01 119964 157220 1 0045130 4110 HGWY MACH VHCL R M 88.93 Invoice Net 88.93 CHECK TOTAL 570.63 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 07/26/2022 60864JUL22 120115 157370 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 7990 TUCKER, RYAN 00000 INV 07/26/2022 PF794093 119825 157079 1 0045110 4400 HGWY REP MSC CTRL 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 ----------- 6714 UNIFIRST CORPORATION 00000 INV 07/26/2022 1110190039 119836 157090 1 0015010 4820 HGWY ADMIN UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 07/26/2022 1110192503 119837 157090 1 0015010 4820 HGWY ADMIN UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 07/26/2022 1110192229 119868 157123 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 6.80 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 43.84 6714 UNIFIRST CORPORATION 00000 INV 07/26/2022 1110195179 119869 157123 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 07/26/2022 1110195178 119933 157189 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 07/26/2022 1110192228 119936 157189 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 07/26/2022 1110195782 119967 157222 1 0045110 4400 HGWY REP MSC CTRL 81.64 Invoice Net 81.64 07/21/2022 11:10 TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 07/26/2022 1110195783 120030 157283 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 07/26/2022 1110192504 120031 157283 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 461.92 ----------- 7788 UNITED AG & TURF NE 00000 20220138 INV 07/26/2022 08898058 120014 157270 1 0017020 4800 REC ADMIN EQP RP 1,000.00 2 0017110 4400 PARKS MSC Cm 1,449.00 3 0017110 4400 PARKS MSC CTRL 135.00 Invoice Net 2,584.00 CHECK TOTAL 2,584.00 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 07/26/2022 17-127842 119968 157223 1 0045130 4110 HGWY MACH VHCL R M 131.93 Invoice Net 131.93 7857 UNITED AUTO SUPPLY 00000 CRM 07/26/2022 17-126132 119969 157223 1 0045130 4110 HGWY MACH VHCL R M -103.34 Invoice Net -103.34 7857 UNITED AUTO SUPPLY 00000 INV 07/26/2022 17-127746 119970 157223 1 0045130 4110 HGWY MACH VHCL R M 34.03 Invoice Net 34.03 7857 UNITED AUTO SUPPLY 00000 INV 07/26/2022 17-127745 119971 157223 1 0045130 4110 HGWY MACH VHCL R M 42.43 Invoice Net 42.43 7857 UNITED AUTO SUPPLY 00000 INV 07/26/2022 17-127660 119972 157223 1 0045130 4110 HGWY MACH VHCL R M 9.85 Invoice Net 9.85 CHECK TOTAL 114.90 ----------- 7899 UNITED CONSTRUCTION 00000 20220187 INV 07/26/2022 856510 119838 157092 1 0045130 4110 HGWY MACH VHCL R M 1,285.55 Invoice Net 1,285.55 7899 UNITED CONSTRUCTION 00000 INV 07/26/2022 9449900 119839 157092 1 0045130 4110 HGWY MACH VHCL R M 171.38 Invoice Net 171.38 7899 UNITED CONSTRUCTION 00000 20220195 INV 07/26/2022 9531440 119840 157092 1 0045130 4110 HGWY MACH VHCL R M 2,339,32. 'Invoice""Net 2,339.32 7899 UNITED CONSTRUCTION 00000 INV 07/26/2022 9531107 119966 157221 1 0045130 4110 HGWY MACH VHCL R M 205.16 Invoice Net 205.16 7899 UNITED CONSTRUCTION 00000 INV 07/26/2022 9542932 120106 157363 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 32 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 205.16 Invoice Net 205.16 CHECK TOTAL 4,206.57 ----------- 2829 USA BLUE BOOK 00001 INV 07/26/2022 036696 120046 157299 1 0408340 4400 TRAM & DIS MSC CTRL 57.57 Invoice Net 57.57 CHECK TOTAL 57.57 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2022 107353 119891 157146 1 0408340 4110 TRAM & DIS VHCL R M 7.28 Invoice Net 7.28 1198 V. I. ENTERPRISES LTD 00000 CRM 07/26/2022 107313 119892 157146 1 0408340 4110 TRAM & DIS VHCL R M -80.00 Invoice Net -80.00 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2022 107229 119894 157146 1 0408340 4110 TRAM & DIS VHCL R M 20.78 Invoice Net 20.78 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2022 107178 119895 157146 1 0408340 4110 TRAN & DIS VHCL R M 620.60 Invoice Net 620.60 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2022 000107402 120107 157364 1 0045130 4110 HGWY MACH VHCL R M 451.15 Invoice Net 451.15 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2022 000106845 120108 157364 1 0045130 4110 HGWY MACH VHCL R M 159.00 Invoice Net 159.00 1198 V. I. ENTERPRISES LTD 00000 CRM 07/12/2022 000107391 120109 157364 1 0045130 4110 HGWY MACH VHCL R M -159.00 Invoice Net -159.00 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2022 000107339 120110 157364 1 0045130 4110 HGWY MACH VHCL R M 214.98 Invoice Net 214.98 1198 V. I. ENTERPRISES LTD 00000 CRM 07/26/2022 000107390 120111 157364 1 0045130 4110 HGWY MACH VHCL R M -40.00 Invoice Net -40.00 CHECK TOTAL 1,194.79 ----------- 1256 VERIZON WIRELESS 00002 INV 07/26/2022 9910478658 119949 157205 1 0011650 4105 CCS MBL CMMN 829.04 Invoice Net 829.04 1256 VERIZON WIRELESS 00002 INV 07/26/2022 9910802905 120055 157309 1 0401650 4100 CTRL CMM TELEPHONE 176.13 Invoice Net 176.13 1256 VERIZON WIRELESS 00002 INV 07/26/2022 9910780066 120090 157346 1 0328110 4105 W W ADMIN MBL CMMN 96.56 Invoice Net 96.56 07/21/2022 11:10 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,101.73 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/26/2022 8808897856 119877 157132 1 0408330 4270 WTR PFCTN CHMCLS GLS 169.26 Invoice Net . 169.26 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/26/2022 8808911767 119878 157132 1 0408330 4270 WTR PFCTN CHMCLS GLS 258.48 Invoice Net 258.48 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/26/2022 8808888460 119879 157132 1 0408330 4270 WTR PFCTN CHMCLS GLS 266.82 Invoice Net 266.82 CHECK TOTAL 694.56 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 07/26/2022 230779933 119900 157156 1 0408320 4400 WTR P/S MSC CTRL 170.31 Invoice Net 170.31 5166 W.B. MASON COMPANY, IN 00001 INV 07/26/2022 231074616 119988 157244 1 0017020 4010 REC ADMIN OFF SUPP 59.99 Invoice Net 59.99 5166 W.B. MASON COMPANY, IN 00001 INV 07/26/2022 231053723 119989 157244 1 0017020 4010 REC ADMIN OFF SUPP 129.97 Invoice Net 129.97 CHECK TOTAL 360.27 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 07/26/2022 100437 119841 157095 1 0045130 4110 HGWY MACH VHCL R M 36.95 Invoice Net 36.95 356 WARREN TIRE SERV CTR I 00000 INV 07/26/2022 73098 120025 157279 1 0011620 4110 B & G VHCL R M 259.90 Invoice Net 259.90 CHECK TOTAL 296.85 ----------- 5939 PERRIS, LAURA J 00001 INV 07/26/2022 100130 120013 157269 1 0017110 4824 PARKS REC PRGRMS 321.75 Invoice'Net 321.75 CHECK TOTAL 321.75 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 696925 119973 157228 1 0045130 4110 HGWY MACH VHCL R M 41.85 Invoice Net 41.85 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 697170 119974 157228 1 0045130 4110 HGWY MACH VHCL R M 45.45 Invoice Net . 45.45 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 697132 119975 157228 1 0045130 4110 HGWY MACH VHCL R M 25.09 Invoice Net 25.09 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 696820 119976 157228 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarnt P 34 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 62.66 Invoice Net 62.66 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 697668 120112 157369 1 0045130 4110 HGWY MACH VHCL R M 108.51 Invoice Net 108.51 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 698096 120113 157369 1 0045130 4110 HGWY MACH VHCL R M 9.84 Invoice Net 9.84 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 698197 120114 157369 1 0045130 4110 HGWY MACH VHCL R M 38.99 Invoice Net 38.99 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 698266 120116 157369 1 0045130 4110 HGWY MACH VHCL R M 75.35 Invoice Net 75.35 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 697923 120117 157369 1 0045110 4400 HGWY REP MSC CTRL 21.50 Invoice Net 21.50 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 697766 120118 157369 1 0045130 4110 HGWY MACH VHCL R M 125.80 Invoice Net 125.80 3927 WELLER'S AUTO PARTS IN 00000 INV 07/26/2022 698462 120128 157387 1 0028810 4400 CEMETERY MSC CTRL 59.15 Invoice Net 59.15 CHECK TOTAL 614.19 ----------- 7773 ZOOM VIDEO COMMUNI 00002 INV 07/26/2022 INV156505834 119731 156984 1 0011680 4400 IT MSC CTRL 1,329.70 Invoice Net 1,329.70 CHECK TOTAL 1,329.70 ----------- 380 INVOICES WARRANT TOTAL 1,111,804.39 1,111,804.39 07/21/2022 11:10 (TOWN OF QUEENSBURY 4warrnt 35 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 126,311.36 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,000.00 .00 001 0011110 TOWN JUSTICE, 001 -01-1110-4030 - POSTAGE 509.20 1,556.46 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 41.34 4,811.60 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 559.60 517.14 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 117.17 1,415.01 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 100.00 248.19 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 105.99 7,894.01 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 500.00 24,550.00 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 52.73 5,941.18 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 410.78 287.55 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 360.50 1,522.88 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12,850.00 171,824.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,196.85 36,069.15 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 2,139.00 21,067.00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 150.00 404.49 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE , 532.00 3,672.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 1,122.82 28,800.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 7.61 152.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 988.52 14,087.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 259.90 3,790.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,346.51 7,330.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 206.45 6,598.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.43 259.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.15 260.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 161.82 5,034.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 34.46 2,506.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 324.97 25,327.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 706.93 1,487.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 32.79 1,641.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 932.40 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,881.12 55,373.54 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 829.04 6,729.63 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 17.34 7,275.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 4,066.74 5,447.82 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 1,360.86 1,639.14 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 12,737.43 40,070.68 001 001168.0 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,448.65 8,334.06 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 43,314.84 5,869.32 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 247.33 16,975.41 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 517.28 5,991.60 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 33.88 65.11 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 84.11 611:21 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,633.33 35,390.68 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 350.00 2,742.00 001 0013620 . BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 40.74 229.37 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 20.60 480.59 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 477.38 381.26 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 1,050.60 149.40 07/21/2022 11:10 (TOWN OF QUEENSEURY lapwarrnt P 36 dense (PRELIMINARY WARRANT SUMMARY WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 185.96 1,261.64 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 163.28 17.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,041.89 16,541.94 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 379.60 30,299.70 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 26.42 44,757.64 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 57,000.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 317.68 540.09 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 134.00 6,419.25 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,142.00 5,115.70 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 1,000.00 1,320.45 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 96.25 1,746.67 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,419.44 3,049.70 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 720.04 8,026.86 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 8,720.70 11,809.13 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,905.48 3,000.00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 453.47 1,836.82 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 843.00 7,033.06 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 12,507.10 26,898.38 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 2,352.00 2,675.64 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 174.91 733.14 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 101.25 404.55 001 0018010 ZONING 001 -08-BO10-4110 - VEHICLE REPAIR MAINTEN 71.95 582.05 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 38.03 751.88 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 212.56 1,171.99 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 105.30 803.15 001 0018020 PLANNING 001 -OB-8020-4711 - REIMB ENGINEERING SERV 712.50 4,660.75 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 4,252.97 19.71 001 0019040 WORKERS COMPENSATI 001 -09-9040-8040 - WORKERS COMP INS PREMI 25,996.52 3,427.01 --------------- FUND TOTAL 357,422.13 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 12,684.62 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 4.24 2,993.11 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,128.76 2,520.60 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 788.10 1,169.90 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 3,914.12 .15 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 130.76 1,249.07 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 330.17 1,583.21 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 12,369.28 2,506.13 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 294.08 2,204.38 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 56.38 1,722.06 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 2,063.99 7,218.19 002 0029040 WORKERS COMPENSATI 002 -09-9040-8040 - WORKERS COMP INS PREMI 8,770.45 2,665.81 --------------- FUND TOTAL 42,534.95 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 74,198.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 11,499.32 9,171.81 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,931.25 64,101.38 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarrnt P 37 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------'------------------------------------------------ 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 32,775.36 79.47 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 13,667.79 .1,618.08 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 117.04 4,423.05 004 0049040 WORKERS COMPENSATI 004 -09-9040-8040 - WORKERS COMP INS PREMI 41,423.52 3,553.83 --------------- FUND TOTAL 183,613.16 005 0050000 FIRE PROTECTION DI 005 -00-0000-0480 - PREPAID EXPENSES 40,354.32 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -8,391.74 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,657.31 105,734.27 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4980 CPA AUDIT 20,770.00 3,230.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4981 CPA AUDIT 12,730.00 270.00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4980 SERVICE AWARD CONTRIBU 67,413.95 32,586.05 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 6,465.00 6,950.00 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4980 WORKERS COMP INS PREMI 38,436.00 4,637.72 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4981 WORKERS COMP INS PREMI 1,918.30 752.14 --------------- FUND TOTAL 191,353.14 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 5,492.74 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 80.61 623.71 009 009B160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 2,355.62 2.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 181.94 1,731.14 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 360.26 5,549.82 009 0098160 TRANSFER STATIONS 009 -08-8180-4410 - FUEL FOR VEHICLES 240.71 636.69 009 009B160 TRANSFER STATIONS 009 -0.8-8160-4447 - TRASH DISPOSAL BURNABL 835.50 106,119.33 009 0098160 TRANSFER STATIONS 009 -08-8166-4449 - TRASH DISPOSAL RECXCLA 310.06 17,591.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 217.10 2,333.89 009 0099040 WORKERS COMPENSATI 009 -09-9040-8040 - WORKERS COMP INS PREMI 3,137.12 299.86 --------------- FUND TOTAL 13,211.66 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 6,614.02 265,032.53 --------------- FUND TOTAL 6,614.02 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 95.58 51,581.88 --------------- FUND TOTAL 95.5E 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 25.49 1,794.05 ------------- FUND TOTAL 25.49 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID.EXPENSES 10,341.01 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187.48 2,750.11 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 8.24 516.49 032 0328110 WASTEWATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96.56 929.84 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS 5,202.42 -706.94 07/21/2022 11:10 TOWN OF QUEENSBURY 1p 38 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 032B120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,741.19 27,405.33 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 41.20 26,116.41 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 57.77 1,210.07 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 833.91 032 0329040 WORKERS COMPENSATI 032 -09-9040-6040 - WORKERS COMP INS PREMI 5,138.59 2,020.23 --------------- FUND TOTAL 22,873.84 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 298.54 035 0358120 SANITARY SEWERS .035 -08-8120-4300 - ELECTRICITY 226.24 3,568.52 --------------- ,FUND TOTAL 259.75 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 57,631.26 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 1,041.86 7,067.80 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 81.38 1,163.86 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 113.00 4,643.15 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 400.00 8,061.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 29,655.77 -671.70 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 20.60 942.10 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 3,200.00 600.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 93.75 9,356.25 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 2,348.69 6,393.81 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 34,886.77 187,425.61 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,016.81 51,244.50 040 0408320 WATER PURCHASE/SUP 040 -0B-8320-4400 - MISCELLANEOUS CONTRACT 492.33 17,377.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 78.61 13,875.12 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 694.56 11,677.77 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 15,849.36 129,212.17 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 127.70 16,961.55 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 50,035.14 2,727.17 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 568.66 6,869.56 040 0408340 " TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 5,800.51 11,603.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 179.71 6,725.51 040 040B340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,131.42 35,829.19 040 0408340 TRANSMISSION AND D 040 -06-8340-4800 - EQUIP REPAIRS SERV SUP .00 .7,842.28 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 70.80 1,571.55 040 0409040 WORKERS COMPENSATI 040 -09-9040-8040 - WORKERS COMP INS PREMI 27,975.49 5,774.42 --------------- FUND TOTAL 235,494.18 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29.31 899.75 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 100.00 492.95 --------------- FUND TOTAL 129.31 051 051B790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 7,605.00 31,342.00 --------------- FUND TOTAL 7,605.00 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarrnt P 39 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 1 140 1407110 GLEN LAKE ACCESS 1140 -07-7110-2899 - CAPITAL CONSTRUCTION 14,110.40 570.00 --------------- FUND TOTAL 14,110.40 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 630.24 1,374.02 --------------- FUND TOTAL 630.24 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 35,804.00 336,349.59 --------------- FUND TOTAL 35,804.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 27.54 170,747.20 --------------- FUND TOTAL 27.54 WARRANT SUMMARY TOTAL 1,111,804.39 GRAND TOTAL 1,117,203.36 07/21/2022 11:10 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 156978 617 TOWN OF QUEENSBURY 119725 INV 07/26/2022 509.20 June 2022 postage INVOICE: 06302022 156979 3550 MATTHEW BENDER & CO. 119726 INV 07/26/2022 41.34 2022 Gilbert Crim Law INVOICE: 31990894 156980 7109 REPEAT BUSINESS SYSTEMS INC 119727 INV 07/26/2022 117.17 Large courtroom copier INVOICE: B23810 156981 128 GLENS FALLS PRINTING 119728 INV 07/26/2022 559.60 Judge's receipt books INVOICE: 90033 156982 617 TOWN OF QUEENSBURY 119729 INV 07/26/2022 52.73 Assessor's office post INVOICE: 119729 156983 4052 GRAINGER 119730 INV 07/26/2022 217.10 LOCKOUT KITS FOR TRANS INVOICE: 9369283578 156984 7773 ZOOM VIDEO COMMUNI 119731 INV 07/26/2022 1,329.70 ANNUAL FEE 07082022-07 INVOICE: INVI56505834 156985 5735 MARSHALL & STERLING UPSTATE 119732 INV 07/26/2022 234,436.31 07/01/2022 TO 06/30/20 INVOICE: 07012022 156986 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 119733 INV 07/26/2022 6,614.02 4/1/22 -06/30/22 SSERV INVOICE: 22-58 156987 5962 ADIRONDACK TIRE CENTER 119734 INV 07/26/2022 110.95 PARTS FOR TRUCK 4 INVOICE: 1396422 156988 7989 BLUEBIRD AUTO INC. 119735 20220199 INV 07/26/2022 9,999.00 2022 Nexhaul Equipment INVOICE: 7128365 156989 6240 COMSTOCK, JAMES 119736 INV 07/26/2022 350.00 BEAVER REMOVAL CRONIN INVOICE: 7286 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119737 INV 07/26/2022 61.96 QUAKER RD INVOICE: 2300853-50MAYJ02022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119738 INV 07/26/2022 6.15 AVIATION RD INVOICE: 2300853-10MAYJM2022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119739 INV 07/26/2022 6.15 AVIATION RD INVOICE: 2300853-18MAYJUN2022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119740 INV 07/26/2022 39.45 BAY RD INVOICE: 2300853-46MAYJUN2022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119741 INV 07/26/2022 24.55 QUAKER RD INVOICE: 2300853-49MAYJUN2022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119742 INV 07/26/2022 20.33 BAY RD INVOICE: 2300853-53MAYJUN2022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119743 INV 07/26/2022 14.23 RICHARDSON ST 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-47MAYM2022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119744 INV 07/26/2022 11.83 QUAKER RD INVOICE: 2300853-48MAYJ02022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119745 INV 07/26/2022 7.72 MAIN ST INVOICE: 2300853-22MAYJUN2022 156990 6599 CONSTELLATION ENERGY SERVICES OF NY 119746 INV 07/26/2022 9.96 MAIN ST INVOICE: 2300853-33MAYJ02022 ----------------- 202.33 VOUCHER TOTAL 157000 7032 CINTAS 119747 INV 07/26/2022 185.96 FIRST AID SUPPLIES INVOICE: 5114774692 157001 3368 FASTENAL 119748 INV 07/26/2022 117.70 SHOP INVOICE: NYSOU186116 157002 5095 FERGUSON WATERWORKS #576 119749 20220174 INV 07/26/2022 2,250.00 FILTER FABRIC FOR DRAI INVOICE: 1102177 157003 6369 GLOBAL MONTELLO GROUP CORP 119750 20220011 INV 07/26/2022 3,432.00 BULK GASOLINE INVOICE: 22321465 157005 5080 HAUN WELDING SUPPLY 119752 INV 07/26/2022 97.38 SHOP INVOICE: 8351785 157006 113 H L GAGE SALES INC 119753 INV 07/26/2022 520.31 COOLING SYSTEM FOR TRU INVOICE: 01W11940 157007 6338 JOE JOHNSON EQUIPMENT LLC 119754 INV 07/26/2022 341.87 SWEEPER 72 INVOICE: P40464 157007 6338 JOE JOHNSON EQUIPMENT LLC 119755 INV 07/26/2022 389.31 SWEEPER 36 INVOICE: P40441 157007 6338 JOE JOHNSON EQUIPMENT LLC 119756 INV 07/26/2022 341.05 SWEEPER 72 INVOICE: P40581 157007 6338 JOE JOHNSON EQUIPMENT LLC 119757 INV 07/26/2022 337.62 PART FOR MAIN BROOM FO INVOICE: P40453 157007 6338 JOE JOHNSON EQUIPMENT LLC 119758 INV 07/26/2022 144.49 SWEEPER 72 INVOICE: P40501 157007 6338 JOE JOHNSON EQUIPMENT LLC 119759 CRM 07/26/2022 -337.62 RETURN INVOICE: P40593 157007 6338 JOE JOHNSON EQUIPMENT LLC 119760 CRM 07/26/2022 -144.49 RETURN INVOICE: P40592 157007 6338 JOE JOHNSON EQUIPMENT LLC 119761 INV 07/26/2022 110.50 PART FOR SWEEPER 32 INVOICE: P40848 ----------------- 1,182.73 VOUCHER TOTAL 157015 407 NATIONAL GRID 119762 INV 07/26/2022 51.43 09103MAYJM2022 1396 INVOICE: 09103MAYJUN2022 07/21/2022 11:10 TOWN OF QUEENSBURY P 42 devise} PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157015 407 NATIONAL GRID 119763 INV 07/26/2022 26.46 09101JUNJM2022 RIDGE INVOICE: 09101JUNJUL2022 ----------------- 77.89 VOUCHER TOTAL 157017 7991 CHARTER COMMUNICATIONS 119764 INV 07/26/2022 183.98 INTERNET SERVICE LUZER INVOICE: 0237413070122 157018 269 QUEENSBURY HIGHWAY DEPT 119765 INV 07/26/2022 240.71 JM2022 TRANSFER STAT INVOICE: JM2022 157019 6599 CONSTELLATION ENERGY SERVICES OF NY 119766 INV 07/26/2022 20.29 2300853-59MAYM2022 1 INVOICE: 2300853-59MAYJ32022 157019 6599 CONSTELLATION ENERGY SERVICES OF NY 119767 INV 07/26/2022 3.65 2300853-60JUNJUL2022 R INVOICE: 2300853-60JUNJUL2022 ----------------- 23.94 VOUCHER TOTAL 157021 56 BARTLETT PONTIFF STEWART 119768 INV 07/26/2022 2,580.00 JUNE2022 LEGAL FEES INVOICE: 1396709&1396710 157022 7896 NYSSMFO 119769 INV 07/26/2022 40.00 ANNUAL MEMBERSHIP B. T INVOICE: 20222023 157023 7710 ORBITALFIRE, LLC 119770 INV 07/26/2022 1,673.91 VCISO ACCELERATOR-TIME INVOICE: 2464 157024 6319 NATIONAL BUSINESS TECHNOLOGIES 119771 INV 07/26/2022 459.94 CN2819-02JMJJL2022 LE INVOICE: IN491981 157025 6797 FIRSTLIGHT FIBER 119772 INV 07/26/2022 2,121.01 9533794JULY2022 PHONE INVOICE: 11695687 157025 6797 FIRSTLIGHT FIBER 119773 INV 07/26/2022 448.57 9533838JULY2022 PHONE INVOICE: 11677718 157025 6797 FIRSTLIGHT FIBER 119774 INV 07/26/2022 29.31 9533786JUL2022 PHONE L INVOICE: 11677948 157025 6797 FIRSTLIGHT FIBER 119775 INV 07/26/2022 553.90 9533742JM2022 PHONE L INVOICE: 11688899 157025 6797 FIRSTLIGHT FIBER 119776 INV 07/26/2022 762.94 9533740JULY2022 PHONE INVOICE: 11688762 157025 6797 FIRSTLIGHT FIBER 119777 INV 07/26/2022 30.11 9533699JULY2022 TRANSF INVOICE: 11677717 157025 6797 FIRSTLIGHT FIBER 119778 INV 07/26/2022 74.64 9533690JMY2022 SUNNYS INVOICE: 11677941 157025 6797 FIRSTLIGHT FIBER 119779 INV 07/26/2022 543.25 36461JULY2022 CREMATOR INVOICE: 11663917 ----------------- 4,563.73 VOUCHER TOTAL 07/21/2022 11:10 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157034 279 A & D AUTOBODY SUPPLY INC 119781 INV 07/26/2022 112.62 PARTS FOR 15 INVOICE: 253127 157035 3708 LOWE'S COMPANIES, INC 119782 INV 07/26/2022 5.45 SPRINKLER SYSTEM FIX INVOICE: 169260 157035 3708 LOWE'S COMPANIES, INC 119783 INV 07/26/2022 33.47 REPAIR SPRINKLER SYSTE INVOICE: 07035 157035 3708 LOWE'S COMPANIES, INC 119784 INV 07/26/2022 16.61 DRAINAGE INVOICE: 0656200 157035 3708 LOWE'S COMPANIES, INC 119804 INV 07/26/2022 27.54 PARTS FOR NEW GARAGE INVOICE: 068540 157035 3708 LOWE'S COMPANIES, INC 119805 INV 07/26/2022 15.19 DRAINAGE INVOICE: 071790 157035 3708 LOWE'S COMPANIES, INC 119808 INV 07/26/2022 54.93 PARTS FOR NEW TRAILER INVOICE: 065870 157035 3708 LOWE'S COMPANIES, INC 119810 INV 07/26/2022 22.35 SIGN PARTS INVOICE: 065700 157035 3708 LOWE'S COMPANIES, INC 119811 INV 07/26/2022 180.67 PARTS FOR NEW TRAILER INVOICE: 10441 ----------------- 356.21 VOUCHER TOTAL 157038 3375 CASELLA WASTE SERVICES 119785 INV 07/26/2022 330.00 06302022 MAGAZINES & M INVOICE: 2380216 157039 407 NATIONAL GRID 119786 INV 07/26/2022 14.33 09104JMJUL2022 RIDGE INVOICE: 09104JMJUL2022 157039 407 NATIONAL GRID 119787 INV 07/26/2022 45.80 36101JJNJUL2022 LUZERN INVOICE: 36101JUNJUL2022 ----------------- 60.13 VOUCHER TOTAL 157041 6599 CONSTELLATION ENERGY SERVICES OF NY 119788 INV 07/26/2022 3.81 2300853-61JMJM2022 R INVOICE: 2300853-61JUNJUL2022 157042 407 NATIONAL GRID 119789 INV 07/26/2022 95.58 90017JMJUL2022 AVIATI INVOICE: 90017JMM2022 157042 407 NATIONAL GRID 119790 INV 07/26/2022 34.46 95055JMJUL2022 LAFAYE INVOICE: 95055JMJUL2022 ----------------- 130.04 VOUCHER TOTAL 157044 7454 HIRAM HOLLOW REGENERATION CORP li9791 INV 07/26/2022 72.03 06172022 COMMINGLED RE INVOICE: 689252 157045 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 119792 INV 07/26/2022 1,988.71 JULY2022 COPIER LEASE INVOICE: 76945149 157048 3912 SPCA OF UPSTATE NEW YORK 119794 INV 07/26/2022 6,633.33 June Dog Control 07/21/2022 11:10 (TOWN OF QUEENSBURY lapwarrnt P 44 dense PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07262022 07/26/2.022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 119794 157049 7228 MAGNA5 LLC 119795 INV 07/26/2022 606.57 JMY2022 PHONE CHARGES INVOICE: IN36105 157050 7853 BEHAN COMMUNICATIONS 119796 20210172 INV 07/26/2022 1,122.82 JUNE SERV BEHAN SERVIC INVOICE: 200819 157051 126 GLENS FALLS NATIONAL BANK 119797 INV 07/26/2022 67,413.95 2022 CONTRIBUTIONS INVOICE: 2022-1 157052 5755 EMERGENCY MANAGEMENT 119798 INV 07/26/2022 2,850.57 MAY COLLECTION SERVICE INVOICE: 2952 157053 2588 BAY RIDGE RESCUE SQUAD INC 119799 INV 07/26/2022 250.00 DONATION RECD BY EMR INVOICE: 119799 157054 7993 DUNTON, MARSHA 119800 INV 07/26/2022 165.00 OVERPAYMENT TO BAY RID INVOICE: 4850-22 157055 5102 ECONOMIC DEVELOPMENT CORPORATION 119801 INV 07/13/2022 114,000.00 PER 2022-2023 CONTRAC INVOICE: 119801 157056 3590 CUSACK & COMPANY 119802 INV 07/26/2022 500.00 PROGESS BILL FOR DEG C INVOICE: 1000032228 157059 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 119806 INV 07/26/2022 305,592.00 2022-2023 WC POLICY INVOICE: 20230234 157061 6784 STORED TECHNOLOGY SOLUTIONS INC 119807 INV 07/26/2022 2,122.93 JUNEJULY2022 EXCHG ONL INVOICE: 96822 157061 6784 STORED TECHNOLOGY SOLUTIONS INC 119809 INV 07/26/2022 12,737.43 JUNE2022 MONTHLY AZURE INVOICE: 96795 ----------------- 14,860.36 VOUCHER TOTAL 157067 7992 HOLIDAY VALLEY RESORT 119813 INV 07/26/2022 480.00 NYSAOTSOH HOTEL RM FOR INVOICE: RHVR9B497 157068 862 NYSAOTSOH 119814 INV 07/26/2022 550.00 NYSAOTSOH CONFERENCE R INVOICE: $550 157069 6051 MAIN CARE ENERGY 119815 20220157 INV 07/26/2022 4,892.14 BULK DIESEL INVOICE: 9678044 157070 407 NATIONAL GRID 119816 INV 07/26/2022 48.55 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007JUNJUL22 157070 407 NATIONAL GRID 119817 INV 07/26/2022 57.57 BAY RD & QUAKER RD INVOICE: 53852-92003JUNJUL22 07/21/2022 11:10 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157070 407 NATIONAL GRID 119818 INV 07/26/2022 45.98 GLENWOOD & QUAKER INVOICE: 54484-48007JUNJUL22 157070 407 NATIONAL GRID 119819 INV 07/26/2022 55.43 429 AVIATION RD INVOICE: 63686-50075JOJUL22 157070 407 NATIONAL GRID 119820 INV 07/26/2022 35.97 MAIN ST AT RICHARDSON INVOICE: 54840-4201OLOJUL22 157070 407 NATIONAL GRID 119821 INV 07/26/2022 32.59 MAIN ST AT PINE ST INVOICE: 33846-13015JUNJUL22 ----------------- 276.09 VOUCHER TOTAL 157076 6007 NESCO 119822 INV 07/26/2022 20.00 SHOP PARTS FOR TRUCK INVOICE: 139315 157077 255 PECKHAM MATERIALS CORP 119823 20220190 INV 07/26/2022 1,971.17 MATERIAL FOR DRAINAGE INVOICE: 999081 157078 268 QUAKER TRUCK REPAIR INC 119824 INV 07/26/2022 20.00 INSPECTION INVOICE: 043592 157079 7990 TUCKER, RYAN 119825 INV 07/26/2022 22.50 TANK ENDORSEMENT INVOICE: PF794093 157080 7567 SARATOGA AUTO SUPPLY 119826 INV 07/26/2022 15.98 PART FOR TRUCK 38 INVOICE: 026845 157080 7567 SARATOGA AUTO SUPPLY 119827 INV 07/26/2022 9.04 PARTS FOR TRUCK 38 INVOICE: 027218 -------------- 25.02 VOUCHER TOTAL 157082 6838 LCS&Z, LLP 119828 INV 07/26/2022 33,500.00 2021 FIRE & EMS AUDITS INVOICE: 62704 157083 683 FALLS FARM & GARDEN EQUIP 119812 INV 07/26/2022 117.04 TREE TRIM PARTS INVOICE: 624839 157083 6599 CONSTELLATION ENERGY SERVICES OF NY 119829 INV 07/26/2022 16.17 2300853-62JUNJUL2022 L INVOICE: 2300853-62JUNJUL2022 ----------------- 133.21 VOUCHER TOTAL 157084 314 SOUTHWORTH-MILTON INC. 119830 INV 07/26/2022 66.81 FILTER FOR LOADER INVOICE: INV2634759 157085 230 ST ANDREWS ACE HARDWARE 119831 INV 07/26/2022 81.88 PART FOR NEW TRAILER INVOICE: 219208 157085 230 ST ANDREWS ACE HARDWARE 119832 INV 07/26/2022 40.94 PART FOR NEW TRAILER INVOICE: 219225 ----------------- 122.82 VOUCHER TOTAL 07/21/2022 11:10 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157087 5748 TIFCO INDUSTRIES INC 119833 INV 07/26/2022 902.47 SUPPLIES INVOICE: 71773573 157087 5748 TIFCO INDUSTRIES INC 119834 INV 07/26/2022 61.34 SHOP INVOICE: 71775709 ----------------- 963.81 VOUCHER TOTAL 157089 4647 TRACEY ROAD EQUIPMENT INC 119835 INV 07/26/2022 481.70 PART FOR TRUCK 61 INVOICE: X106042680:01 157090 6714 UNIFIRST CORPORATION 119836 INV 07/26/2022 81.64 UNIFORMS INVOICE: 1110190039 157090 6714 UNIFIRST CORPORATION 119837 INV 07/26/2022 81.64 UNIFORMS INVOICE: 1110192503 ----------------- 163.28 VOUCHER TOTAL 157092 7899 UNITED CONSTRUCTION 119838 20220187 INV 07/26/2022 1,285.55 Hydraulic Oil for #31 INVOICE: 856510 157092 7899 UNITED CONSTRUCTION 119839 INV 07/26/2022 171.38 SWEEPER PARTS INVOICE: 9449900 157092 7899 UNITED CONSTRUCTION 119840 20220195 INV 07/26/2022 2,339.32 REPAIRS TO THE 2018 JO INVOICE: 9531440 ----------------- 3,796.25 VOUCHER TOTAL 157095 356 WARREN TIRE SERV CTR INC 119841 INV 07/26/2022 36.95 PART FOR UNIT 2 INVOICE: 100437 157097 547 HACH COMPANY 119842 20220151 INV 07/26/2022 2,822.46 CUST #H015374 INVOICE: 13129112 157098 3375 CASELLA WASTE SERVICES 119843 INV 07/26/2022 179.71 CUST #28-05925 5 INVOICE: 2379394 157100 255 PECKHAM MATERIALS CORP 119845 INV 07/26/2022 199.20 CUST #181366 INVOICE: 999082 157101 2720 SURPASS CHEMICAL CO., INC 119846 INV 07/26/2022 5,393.34 INV #369421 INVOICE: 369421 157102 4181 BARTON & LOGUIDICE PC 119847 20220148 INV 07/26/2022 3,200.00 INV #125948 INVOICE: 125948 157103 6832 CLENDON BROOK VENTURES LLC 119848 INV 07/26/2022 93.75 INV #2964 INVOICE: 2964 157104 4951 EDWARD & THOMAS O'CONNOR INC 119849 INV 07/26/2022 424.00 INV #2707 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 47 denzsej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07-262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2707 157107 3606 E J PRESCOTT INC 119852 CRM 06/24/2022 -600.00 CUST #10412 INVOICE: 6038593 157107 3606 E J PRESCOTT INC 119853 INV 07/26/2022 600.00 OUST #10412 INVOICE: 6035091 157107 3606 E J PRESCOTT INC 119854 20220192 INV 07/26/2022, 4,453.00 CUST# 10412 INVOICE: 6025205 157107 3606 E J PRESCOTT INC 119855 INV 07/26/2,022 91.95 CUST #10412 INVOICE: 6040015 157107 3606 E J PRESCOTT INC 119907 20220193 INV 07/26/2022 1,250.00 CUST# 10412 INVOICE: 6025211 ----------------- 5,794.95 VOUCHER TOTAL 157112 407 NATIONAL GRID 119850 INV 07/26/2022 186.38 04022MAYJ022 GURNEY INVOICE: 04022MAYM22 157112 407 NATIONAL GRID 119857 INV 07/26/2022 49.74 34105MAYJUN22 LUZEJ3NE INVOICE: 34105MAYJ022 157112 407 NATIONAL GRID 119858 INV 07/26/2022 78.48 98101MAYJM22 W MOUNTA INVOICE:, 98101MAYJUN22 157112 407 NATIONAL GRID 119859 INV 07/26/2022 100.00 71114MAYM22 ASSEMBLY INVOICE: 71114MAYJM22 157112 407 NATIONAL GRID 119860 INV 07/26/2022 25.99 54003MAYJUN22 CORINTH INVOICE: 54003MAYJM22 157112 407 NATIONAL GRID 119861 INV 07/26/2022 26.10 71001MAYJM22 MAINT GA INVOICE: 71001MAYZ22 157112 407 NATIONAL GRID 119862 INV 07/26/2022 26.14 32006MAYJUN22 PLANT GA INVOICE: 32006MAYJUN22 ----------------- 492.83 VOUCHER TOTAL 157118 6599 CONSTELLATION ENERGY SERVICES OF NY 119863 INV 07/26/2022 19.09 CUST# 2300853-28 LUZER INVOICE: 62899264501 157118 6599 CONSTELLATION ENERGY SERVICES OF NY 119864 INV 07/26/2022 .05 CUST# 2300853-38 QUAKE INVOICE: 62865792801 157118 6599 CONSTELLATION ENERGY SERVICES OF NY 119866 INV 07/26/2022 38.14 CUST# 2300853-57 W MOU INVOICE: 62899214501 ----------------- 57.28 VOUCHER TOTAL 157120 4071 MILLER MANNIX SCHACHNER & 119865 INV 07/26/2022 17,d05.85.MAY2022.LEGAL BILLS INVOICE: MAY2022 157122 7800 SL EMPIRE SOLAR I LLC 119867 INV 07/26/2022 254.29 NYS4-147 JUN22 INVOICE: NYS4-147 JUN22 157123 6714 UNIFIRST CORPORATION 119868 INV 07/26/2022 43.84 CUST# 1098023 INVOICE: 1110192229 07/21/2022 11:10 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------- ------------------------------------------------------------------------------------------------------ 157123 6714 UNIFIRST CORPORATION 119869 INV 07/26/2022 40.94 CUST# 1098023 INVOICE: 1110195179 ----------------- 84.78 VOUCHER TOTAL 157125 230 ST ANDREWS ACE HARDWARE 119870 INV 07/26/2022 28.35 CUST# 1300 INVOICE: 219178 157125 230 ST ANDREWS ACE HARDWARE 119871 INV 07/26/2022 79.90 CUST# 1300 INVOICE: 219193 ----------------- 108.25 VOUCHER TOTAL 157127 370B LOWE'S COMPANIES, INC 119872 INV 07/26/2022 44.64 INV# 52234 INVOICE: INV# 52234 157127 3708 LOWE'S COMPANIES, INC 119873 INV 07/26/2022 9.49 INV# 06370 INVOICE: 06370 157127 3708 LOWE'S COMPANIES, INC 119874 INV 07/26/2022 13.27 INV# 06412 INVOICE: 06412 157127 3708 LOWE'S COMPANIES, INC 119875 INV 07/26/2022 76.20 INV# 10960 INVOICE: 10960 ----------------- 143.60 VOUCHER TOTAL 157131 764 F W WEBB COMPANY 119876 INV 07/26/2022 5.56 CUST# 29548 INVOICE: 76733462 157132 472 VWR SCIENTIFIC PRODUCTS 119877 INV 07/26/2022 169.26 CUST# 80044749 M ENDO INVOICE: 8808897856 157132 472 VWR SCIENTIFIC PRODUCTS 119878 INV 07/26/2022 258.48 CUST# 80044749 INVOICE: 8808911767 157132 472 VWR SCIENTIFIC PRODUCTS 119879 INV 07/26/2022 266.82 CUST# 80044749 PETRI D INVOICE: 8808888460 ----------------- 694.56 VOUCHER TOTAL 157135 32 BADGER METER INC. 119880 1 INV 07/26/2022 8,956.32 CUST# 311543 1" X24 INVOICE: 1514058 157135 32 BADGER METER INC. 119883 1 INV 07/26/2022 40,561.00 CUST# 311543 3/4REG X2 INVOICE: 1513676 157135 32 BADGER METER INC. 119887 2 INV 07/26/2022 296.46 CUST# 311543 JUNE SRV INVOICE: 80102386 ----------------- 49,813.78 VOUCHER TOTAL 157136 617 TOWN OF QUEENSBURY 119881 INV 07/26/2022 462.09 Postage- June 2022 INVOICE: 119881 157138 7995 CARDONA, STEVEN 119882 INV 07/26/2022 2,000.00 Partial Refund- 17 Hon INVOICE: 4596 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarrnt p 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157139 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 119884 INV 07/26/2022 71.95 2020 Subaru Crosstrek INVOICE: 12919 157140 269 QUEENSBURY HIGHWAY DEPT 119885 INV 07/26/2022 599.52 Gasoline- June 2022 INVOICE: 119885 157141 7344 LABELLA D.P.C. 119886 INV 07/26/2022 712.50 SP 40-2022 Joe Sheehan INVOICE: 169724 157143 127 POST STAR, THE 119888 INV 07/26/2022 55.80 Legal Ad- ZBA 6/22/202 INVOICE: 122883 157143 127 POST STAR, THE 119889 INV 07/26/2022 45.45 Legal Ad- ZBA 6/29/202 INVOICE: 122884 157143 127 POST STAR, THE 119890 INV 07/26/2022 27.45 Legal Ad- PB 6/21/2022 'INVOICE: 122891 157143 127 POST STAR, THE 119893 INV 07/26/2022 77.85 Legal Ad- PB 6/23/2022 INVOICE: 122901 ----------------- 206.55 VOUCHER TOTAL 157146 1198 V. I. ENTERPRISES LTD 119891 INV 07/26/2022 7.28 CUST# 1994 BRAKE FLUID INVOICE: 107353 157146 1198 V. I. ENTERPRISES LTD 119892 CRM 07/26/2022 -80.00 COST# 1994 INVOICE: 107313 157146 1198 V. I. ENTERPRISES LTD 119894 INV 07/26/2022 20.78 CUST# 1994 INVOICE: 107229 157146 1198 V. I. ENTERPRISES LTD 119895 INV 07/26/2022 620.60 CUST# 1994 INVOICE: 107178 ----------------- 568.66 VOUCHER TOTAL 157152 1447 CURTIS LUMBER CO. INC. 119896 INV 07/26/2022 20.65 ACCT# 255 INVOICE:. 2206-227368 157152 1447 CURTIS LUMBER CO. INC. 119897 INV 07/26/2022 13.99 ACCT# 255 INVOICE: 2207-290708 ----------------- 34.64 VOUCHER TOTAL 157154 147 HOLLAND COMPANY INC 119898 INV 07/26/2022 5,740.94 INV# 16183 ALUM INVOICE: 16183 157154 147 HOLLAND COMPANY INC 119899" INV 07/26/2022 4,,715.018 INV# 16017 ALUM INVOICE: 16017 ----------------- 10,456.02 VOUCHER TOTAL 157156 5166 W.B. MASON COMPANY, INC. 119900 INV 07/26/2022 170.31 CUST# C1154938 INVOICE: 230779933 07/21/2022 11:10 TOWN OF QUEENSBURY lapwarrnt P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157157 2889 STAPLES, INC AND SUBSIDIARIES 119901 INV 07/26/2022 267.10 CUST# RCH 562782 INVOICE: 3511035061 157158 6797 FIRSTLIGHT FIBER 119902 INV 07/26/2022 815.23 ACCT# 9533741 INVOICE: 11688763 157159 683 FALLS FARM & GARDEN EQUIP 119903 INV 07/26/2022 83.58 ACCT# 7938866 INVOICE: 624260 157160 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 119904 INV 07/26/2022 117.00 CUST# Q20000 INVOICE: 1014264 157161 1991 PENFLEX ACTUARIAL, SERVICES INC 119905 INV 07/26/2022 6,465.00 112021-10312022 SERVIC INVOICE: 2022-1010 157162 407 NATIONAL GRID 119906 INV 07/26/2022 23.66 78100MAYJM22 CLARK INVOICE: 78100MAYJUN22 157162 407 NATIONAL GRID 119908 INV 07/26/2022 635.88 65004MAYJ022 ROUTE 9 INVOICE: 65004MAYJUN22 ----------------- 659.54 VOUCHER TOTAL 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119909 INV 07/26/2022 1.83 CUST# 2300853-58 CLARK INVOICE: 62899369001 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119910 INV 07/26/2022 .84 CUST# 2300853-42 GLEN INVOICE: 62879976001 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119911 INV 07/26/2022 38.68 CUST# 2300853-3 HILAND INVOICE: 62854219101 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119912 INV 07/26/2022 1.15 CUST# 2300853-14 MAIN INVOICE: 62854076701 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119913 INV 07/26/2022 .31 CUST# 2300853-30 MBROO INVOICE: 62854224001 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119914 INV 07/26/2022 1.09 CUST# 2300853-43 NORTH INVOICE: 62865879701 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119915 INV 07/26/2022 1.47 CUST# 2300853-31 QUAKE INVOICE: 62879959801 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119923 INV 07/26/2022 166.72 CUST# 2300853-0 ROUTE INVOICE: 62899156501 157165 6599 CONSTELLATION ENERGY SERVICES OF NY 119925 INV 07/26/2022 69.34 CUST# 2300853-13 WBROO INVOICE: 62865293701 ----------------- 281.43 VOUCHER TOTAL 157172 4943 POOLS PLUS 119916 20220023 INV 07/26/2022 282.44 GL pool Chem INVOICE: 133173 157173 3708 LOWE'S COMPANIES, INC 119917 20220088 INV 07/26/2022 17.31 2077 GL stairs 7 P/m INVOICE: 07152 157173 3708 LOWE'S COMPANIES, INC 119918 20220088 INV 07/26/2022 35.52 2077 GL stairs & P/M 07/21/2022 11:10 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 30483 157173 3708 LOWE'S COMPANIES, INC 119980 INV 07/26/2022 455.24 2077 walkway repairs @ INVOICE: 07302-2022 157173 3708 LOWE'S COMPANIES, INC 119981 20220088 INV 07/26/2022 65.90 2077 misc p/m INVOICE: 10453 ----------------- 573.97 VOUCHER TOTAL 157175 6775 HOBBY LOBBY STORES INC 119919 INV 07/26/2022 249.95 9309490 #23559 supplie INVOICE: ' 0574007092020711225 157176 5986 FITZGERALD BROS BEVERAGE 119920 20220145 INV 07/26/2022 329.80 T5605 GL Concessions INVOICE: 872426 157177 6326 GILLETTE CREAMERY 119924 20220146 INV 07/26/2022 610.32 24546 GL Concessions INVOICE: 5012218710 157177 6326 GILLETTE CREAMERY 119982 INV 07/26/2022 787.44 24546 GL Concessions INVOICE: 5012219411 ----------------- 1,397.76 VOUCHER TOTAL 1571B2 1865 HANNAFORD BROS 119926 20220009 INV 07/26/2022 18.86 XXXX 6867 Program supp INVOICE: 2280 157182 1865 HANNAFORD BROS 119927 20220009 INV 07/26/2022 39.99 XXXX6867 Program Suppl INVOICE: '8087 1571B2 1865 HANNAFORD BROS 119930 20220009 INV 07/26/2022 INVOICE: 9360 XXX 39.00 X6867 Program Suppl ----------------- 97.85 VOUCHER TOTAL 157184 6562 DIRECT ENERGY BUSINESS 119928 INV 07/26/2022 2.70 ACCT# 647808-35259 ROU INVOICE: HS23121742 157184 6562 DIRECT ENERGY BUSINESS 119929 INV 07/26/2022 1.14 ACCT# 647808-35260 WBR INVOICE: HS23111995 ----------------- 3.84 VOUCHER TOTAL 157187 7800 SL EMPIRE SOLAR I LLC 119931 INV 07/26/2022 94.96 Jenkinsville solar INVOICE: NYS4-144 June2022 157188 407 NATIONAL GRID 119932 INV 07/26/2022 26.55 85009JuneJU12022 GL ma INVOICE: 85009JunJU12022 157188 407 NATIONAL GRID 119934 INV 67/26/2022 368.30 98107JUneJul2022 GL po INVOICE:' 98107JuneJu12022 ----------------- 394.85 VOUCHER TOTAL 157189 6714 UNIFIRST CORPORATION 119933 INV 07/26/2022 29.69 OUST# 1098027 INVOICE: 1110195178 07/21/2022 11:10 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157189 6714 UNIFIRST CORPORATION 119936 INV 07/26/2022 29.69 CUST# 1098027 INVOICE: 1110192228 ----------------- 59.38 VOUCHER TOTAL 157191 6599 CONSTELLATION ENERGY SERVICES OF NY 119935 INV 07/26/2022 230.23 2300853-7 98107JuneJul INVOICE: 62899114101 157193 3760 HARD AS A ROCK TRAINING CENTER 119937 INV 07/26/2022 1,260.00 High Adventure Camp 1 INVOICE: 080222 157194 20 AMERICAN RED CROSS 119938 INV 07/26/2022 1,142.00 P0008992 summer staff, INVOICE: 22440781 157195 3375 CASELLA WASTE SERVICES 119939 INV 07/26/2022 382.70 28-72575 7 GL weekly t INVOICE: 2380635 157196 116 GARDEN TIME, INC. 119940 INV 07/26/2022 43.30 4760 GL landscaping INVOICE: 1931222 157197 7387 GRASSHOPPER GARDENS 119941 INV 07/26/2022 35,485.00 Cap. Imp prjt as appro INVOICE: 84769 157198 7228 MAGNA5 LLC 119942 INV 07/26/2022 220.99 ACCT# 5006894 INVOICE: IN35468 157199 272 QUEENSBURY WATER DEPT 119943 INV 07/26/2022 35.00 Jenkinsville well wate INVOICE: 4674 157200 4861 DONOHUE CANDY & TOBACCO CO INC 119944 INV 07/26/2022 26.70 926714 q-club supply INVOICE: 488235 157200 4861 DONOHUE CANDY & TOBACCO CO INC 119945 INV 07/26/2022 46.16 926714 swim lesson tre INVOICE: 488314 157200 4861 DONOHUE CANDY & TOBACCO CO INC 119946 INV 07/26/2022 35.65 926714 Fam Fun Fest 20 INVOICE: 488302 ----------------- 108.51 VOUCHER TOTAL 157203 6040 ADIRONDACK GREENSCAPES LLC 119947 INV 07/26/2022 3,025.00 GLane, HRP field appli INVOICE: 4368 157204 3708 LOWE'S COMPANIES, INC 119948 INV 07/26/2022 59.48 WATER/GLOVES INVOICE: 07104 2022 157205 1256 VERIZON WIRELESS 119949 INV 07/26/2022 829.04 00001MJUL2022 IPAD C INVOICE: 9910478658 157206 6797 FIRSTLIGHT FIBER 119950 INV 07/26/2022 269.90 JUNE2022 MONTHLY INT P INVOICE: 11761898 07/21/2022 11:10 (TOWN OF QUEENSBURY 4warrnt 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157207 6599 CONSTELLATION ENERGY SERVICES OF NY 119951 INV 07/26/2022 7.00 CORINTH RD INVOICE: 2300853-24JWM2022 157208 6369 GLOBAL MONTELLO GROUP CORP 119952 20220011 INV 07/26/2022 5,343.65 BULK GASOLINE INVOICE:. 22345124 157209 3708 LOWE'S COMPANIES, INC 119953 INV 07/26/2022 20.07 NEW TRAILER PARTS INVOICE: 065740 157209 3708 LOWE'S COMPANIES, INC 119954 INV 07/26/2022 14.24 NEW TRAILER PARTS INVOICE: 06519 157209 3708 LOWE'S COMPANIES, INC 119955 INV 07/26/2022 45.52 NEW TRAILER PARTS INVOICE: 064980 157209 3708 LOWE'S COMPANIES, INC 119956 INV 07/26/2022 35.10 NEW TRAILER PARTS INVOICE: 0659400 157209 3708 LOWE'S COMPANIES, INC 119978 INV 07/26/2022 222.08 NEW TRAILER INVOICE: 163340 157209 3708 LOWE'S COMPANIES, INC 119979 INV 07/26/2022 196.30 NEW TRAILER INVOICE: 07304 ----------------- 533.31 VOUCHER TOTAL 157213 407 NATIONAL GRID 119957 INV 07/26/2022 26.42 363 BIG BAY RD INVOICE: 50038-9117JUNM2022 157213 407 NATIONAL GRID 119958 INV 07/26/2022 31.86 CORINTH AND.BIG BAY RD INVOICE: 34904-72013JMM22 ----------------- 58.28 VOUCHER TOTAL 157215 7267 SHELDON OIL SERVICES INC 119959 INV 07/26/2022 50.00 FILTER PICK UP INVOICE: 70012NHWM 157216 314 SOUTHWORTH-MILTON INC. 119961 INV 07/26/2022 53.87 PART FOR LOADER INVOICE: INV2647326 157217 7559 INVASIVE SOLUTIONS DIVE COMPANY LLC 119960 INV 07/26/2022 7,605.00 FIELD WORK 5/31-6/3/20 INVOICE: 197 157218 230 ST ANDREWS ACE HARDWARE 119962 INV 07/26/2022 74.99 NEW TRAILER PARTS INVOICE: 219265 157219 5748 TIFCO INDUSTRIES INC 119963 INV 07/26/2022 141.86 SUPPLIES FOR SHOP INVOICE: 71776067 ., 157220 4647 TRACEY ROAD EQUIPMENT INC 119964 INV 07/26/2022 88.93 TRUCK PARTS INVOICE: X106043001:01 157221 7899 UNITED CONSTRUCTION 119966 INV 07/26/2022 205.16 PARTS INVOICE: 9531107 07/21/2022 11:10 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022, 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157222 6714 UNIFIRST CORPORATION 119967 INV 07/26/2022 81.64 UNIFORMS INVOICE: 1110195782 157223 7857 UNITED AUTO SUPPLY 119968 INV 07/26/2022 131.93 PART FOR 15 INVOICE: 17-127842 157223 7857 UNITED AUTO SUPPLY 119969 CRM 07/26/2022 -103.34 RETURN INVOICE: 17-126132 157223 7857 UNITED AUTO SUPPLY 119970 INV 07/26/2022 34.03 PART FOR TRUCK 4 INVOICE: 17-127746 157223 7857 UNITED AUTO SUPPLY 119971 INV 07/26/2022 42.43 PART FOR 72 AND 36 INVOICE: 17-127745 157223 7857 UNITED AUTO SUPPLY 119972 INV 07/26/2022 9.85 PART FOR 28 INVOICE: 17-127660 ----------------- 114.90 VOUCHER TOTAL 157228 3927 WELLER'S AUTO PARTS INC 119973 INV 07/26/2022 41.85 PART FOR 36 INVOICE: 696925 157228 3927 WELLER'S AUTO PARTS INC 119974 INV 07/26/2022 45.45 PART FOR 28 INVOICE: 697170 157228 3927 WELLER'S AUTO PARTS INC 119975 INV 07/26/2022 25.09 PART FOR 28 INVOICE: 697132 157228 3927 WELLER'S AUTO PARTS INC 119976 INV 07/26/2022 62.66 PART FOR 28 INVOICE: 696820 ----------------- 175.05 VOUCHER TOTAL 157232 5798 CASH 119977 INV 07/26/2022 34.95 RECEIVER EXTENSION 8" INVOICE: 15383179 157239 5385 BAERTSCHI-FRANCS, JENNIFER 119983 INV 07/26/2022 96.25 Milage Reimbursement 1 INVOICE: 071522 157240 3760 HARD AS A ROCK TRAINING CENTER 119984 INV 07/26/2022 980.00 Q-Club trip 49 part. 7 INVOICE: 080222B 157241 7953 PURTELL, MICHAEL P. 119985 INV 07/26/2022 1,200.00 Co-Ed BB Camp Wk1 7/11 INVOICE: 2022-01MP 157242 6634 LOVERING, GRETCHEN 119986 INV 07/26/2022 286.00 2022 Annual Fam Fun Fe INVOICE: 2022-001 157243 128 GLENS FALLS PRINTING 119987 INV 07/26/2022 134.00 plaque for Bellow Hove INVOICE: 90550 157244 5166 W.B. MASON COMPANY, INC. 119988 INV 07/26/2022 59.99 C1154938 supplies for INVOICE: 231074616 157244 5166 W.B. MASON COMPANY, INC. 119989 INV 07/26/2022 129.97 C1154938 supplies for 07/21/2022 11:10 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 231053723 ----------------- 189.96 VOUCHER TOTAL 157246 7056 SOLITUDE LAKE MANAGEMENT LLC 119990 INV 07/26/2022 319.00 10167 GL pond mgmt pro INVOICE: PI-AO0844282 157247 7387 GRASSHOPPER GARDENS 119991 INV 07/26/2022 175.00 Hovey pond landscape m INVOICE: 61762 157248 3054 STONE INDUSTRIES LLC 119992 INV 07/26/2022 546.00 R252376 R/J PP 1HC/2Re INVOICE: 0502087 157248 3054 STONE INDUSTRIES LLC 119993 INV 07/26/2022 336.00 R252377 Hove Pond Pk 2 INVOICE: 0502088 157248 3054 STONE INDUSTRIES LLC 119994 INV 07/26/2022 168.00 R252372 Glen Lake 1HC INVOICE: 0505808 157248 3054 STONE INDUSTRIES LLC 119996 INV 07/26/2022 252.00 R252375 Hudson River P INVOICE: 0505809 157248 3054 STONE INDUSTRIES LLC 119997 INV 07/26/2022 168.00 R252378 West End Park INVOICE: 050810 157248 3054 STONE INDUSTRIES LLC 119998 INV 07/26/2022 546.00 R252376 R/J pk 1 HC/2 INVOICE: 0506081 157248 3054 STONE INDUSTRIES LLC 119999 INV 07/26/2022 336.00 R252377 Hovey Pond Pk INVOICE: 0506082 ----------------- 2,352.00 VOUCHER TOTAL 157251 7801 EDMUNDS GOVTECH, INC 119995 INV 07/26/2022 360.50 Clerk online Dogs Main INVOICE: 22-IN4010 157257 6910 CAPEZUTTI, JENNA 120001 20220161 INV 07/26/2022 280.00 2022 Summer Youth Prog INVOICE: 071422A 157257 6910 CAPEZUTTI, JENNA 120002 20220162 INV 07/26/2022 630.00 2022 Summer Toddler Pr INVOICE: 071422B 910.00 VOUCHER TOTAL 157259 7209 BASH PARTIES 120003 20220163 INV 07/26/2022 300.00 Youth Programming - 4 INVOICE: 000578 157259 7209 BASH PARTIES 120004 20220163 INV 07/26/2022 300.00 Youth Programming - 4 INVOICE: 000577 ----------------- 600.00•VOUCHER TOTAL 157261 5366 FUCHS, LYNN 120005 20220010 INV 07/26/2022 1,000.00 2022 NYS 5-Hr Pre-Lic. INVOICE: 070822 157262 269 QUEENSBURY HIGHWAY DEPT 120006 20220016 INV 07/26/2022 1,905.48 June Monthly vehicle f INVOICE: 070722 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157263 6100 LEHMAN GRAPHIC DESIGN 120007 20220025 INV 07/26/2022 3,036.50 Prof secs, design, bro INVOICE: 31-2212 157264 7985 A FULLER SERVICE 120008 20220188 INV 07/26/2022 1,096.50 liq chlorine supply fo INVOICE: 241 157264 7985 A FULLER SERVICE 120027 2022018E INV 07/26/2022 1,005.50 liq chlorine supply fo INVOICE: 283 ----------------- 2,102.00 VOUCHER TOTAL 157265 2889 STAPLES, INC AND SUBSIDIARIES 120009 20220021 INV 07/26/2022 107.77 562782/7020 Pool & Qcl INVOICE: 3511810362 157266 230 ST ANDREWS ACE HARDWARE 120010 20220183 INV 07/26/2022 78.93 1290 GL shop misc. p/m INVOICE: 219180 157266 230 ST ANDREWS ACE HARDWARE 120011 20220183 INV 07/26/2022 170.95 1290 New grass @ Gurne INVOICE: 219220 157266 230 ST ANDREWS ACE HARDWARE 120012 20220183 INV 07/26/2022 45.97 1290 Gurney Lane new g INVOICE: 219209 ----------------- 295.85 VOUCHER TOTAL 157269 5939 PERRIS, LAURA J 120013 INV 07/26/2022 321.75 QClub trip 7/13/22 39 INVOICE: 100130 157270 7788 UNITED AG & TURF NE 120014 20220138 INV 07/26/2022 2,584.00 8130 John Deere Mower INVOICE: 08898058 157271 6031 THE DOCK DOCTORS 120015 20220119 INV 07/26/2022 14,110.40 Glen Lake cap. Imp prj INVOICE: 66890 157272 7751 BULLSEYE PARTY 120016 20220100 INV 07/26/2022 2,373.00 rental of 20 x 40 tent INVOICE: IIJ007/2180 157272 7751 BULLSEYE PARTY 120017 INV 07/26/2022 204.40 Tables for Gurney Lane INVOICE: ITC1/2319 ----------------- 2,577.40 VOUCHER TOTAL 157274 6599 CONSTELLATION ENERGY SERVICES OF NY 120018 INV 07/26/2022 34,141.96 CUST# 2300853-4 PLANT INVOICE: 62924266901 157275 5735 MARSHALL &STERLING UPSTATE 120019 INV 07/26/2022 556.20 07142022 DEFENSIVE DRI INVOICE: 07142022 157276 6738 CITIBANK 120020 INV 07/26/2022 1,462.07 VARIOUS CREDIT CARD PU INVOICE: JM2022 157277 3708 LOWE'S COMPANIES, INC 120021 INV 07/26/2022 111.96 FAN, DUCT TAPE AND LEA 07/21/2022 11:10 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 0.7262.022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 52647 157277 3708 LOWE'S COMPANIES, INC 120023 INV 07/26/2022 134.33 LANDSCAPING MATERIALS INVOICE: 10448 ----------------- 246.29 VOUCHER TOTAL 157279 356 WARREN TIRE SERV CTR INC 120025 INV 07/26/2022 259.90 FRONT TIRES FOR JOHN D INVOICE.: 73098 157282 7636 COLONIE MECHANICAL 120029 20220155 INV 07/26/2022 876.56 REPLACEMENT OF FAILED INVOICE: 17525 157283 6714 UNIFIRST CORPORATION 120030 INV 07/26/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110195783 157283 6714 UNIFIRST CORPORATION 120031 INV 07/26/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110192504 ----------------- 72.84 VOUCHER TOTAL 157285 6562 DIRECT ENERGY BUSINESS 120032 INV 07/26/2022 .38 ACCT# 647808-35257 PLA INVOICE: HS23127273 157286 1747 HILL & MMS, INC. 120033 INV 07/26/2022 53.98 DISH SOAP INVOICE: 2628717-01 157287 269 QUEENSBURY HIGHWAY DEPT 120034 INV 07/26/2022 706.93 VEHICLE AND EQUIPMENT INVOICE: 120034 157288 4052 GRAINGER 120035 INV 07/26/2022 62.70 DISIFECTANT SPRAY INVOICE: 9367216216 157290 764 F W WEBB COMPANY 120036 INV 07/26/2022 55.69 CUST# 29548 INVOICE: 76775486 157290 764 F W WEBB COMPANY 120042 INV 07/26/2022 124.67 CUST# 29548 INVOICE: 76847542 ----------------- 180.36 VOUCHER TOTAL 157291 6562 DIRECT ENERGY BUSINESS 120037 INV 07/26/2022 3.50 35264 JUN 5 TO JUL 5, INVOICE: HS23121744 157291 6562 DIRECT ENERGY BUSINESS 120039 INV 07/26/2022 186.55 35263 JUN 1 TO JUL 1, INVOICE: HS23111996 ----------------- 190.05 VOUCHER TOTAL 157293 6562 DIRECT ENERGY BUSINESS 120040 INV 07/26/2022 14.11 1226248 JUN 3 TO JUL 5 INVOICE: 221890049494514 157294 6599 CONSTELLATION ENERGY SERVICES OF NY 120041 INV 07/26/2022 .84 2300853-17 JUN 4 TO JU 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2'022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 62899224701 157294 6599 CONSTELLATION ENERGY SERVICES OF NY 120044 INV 07/26/2022 404.55 2300853-35 MAY 27 TO J INVOICE: 62865690301 157294 6599 CONSTELLATION ENERGY SERVICES OF NY 120045 INV 07/26/2022 323.64 2300853-37 MAY 27 TO J INVOICE: 62865704201 157294 6599 CONSTELLATION ENERGY SERVICES OF NY 120047 INV 07/26/2022 108.28 2300853-41 MAY 27 TO J INVOICE: 62865863701 157294 6599 CONSTELLATION ENERGY SERVICES OF NY 120049 INV 07/26/2022 .68 2300853-6 MAY 31 TO JU INVOICE: 62865239001 ----------------- 837.99 VOUCHER TOTAL 157296 15B4 MCMASTER-CARR SUPPLY CO 120043 INV 07/26/2022 34.77 ACCT# 115991000 INVOICE: 81565631 157299 2829 USA BLUE BOOK 120046 INV 07/26/2022 57.57 CUST# 135096 INVOICE: 036696 157303 32 BADGER METER INC. 120050 20220106 INV 07/26/2022 221.36 CUST# 311543 EXTENSION INVOICE: 1515644 157304 407 NATIONAL GRID 120051 INV 07/26/2022 22.59 37107JUNJUL2022 AVIATI INVOICE: 37107JUNJUL2022 157304 407 NATIONAL GRID 120052 INV 07/26/2022 50.31 33109JUNJUL2022 COURT INVOICE: 33109JUNJUL2022 157304 407 NATIONAL GRID 120053 INV 07/26/2022 25.89 78103JUNJUL2022 PAL LI INVOICE: 78103JUNJUL2022 157304 407 NATIONAL GRID 120054 INV 07/26/2022 705.87 78109MAYJUL2022 HIGHWA INVOICE: 78109MAYJUL2022 157304 407 NATIONAL GRID 120056 INV 07/26/2022 22.47 87007MAYJUN2022 BANNER INVOICE: 87007MAYJUN2022 157304 407 NATIONAL GRID 120057 INV 07/26/2022 580.96 78105MAYJUN2022 TOWN 0 INVOICE: 78105MAYJUN2022 ----------------- 1,408.09 VOUCHER TOTAL 157308 7567 SARATOGA AUTO SUPPLY 120067 INV 07/26/2022 30.58 WIPERS INVOICE: 027401 157309 1256 VERIZON WIRELESS 120055 INV 07/26/2022 176.13 ACCT# 385358475-00001 INVOICE: 9910802905 157312 7800 SL EMPIRE SOLAR I LLC 120059 INV 07/26/2022 53.54 NYS4-148 JUN 1 TO JUN INVOICE: NYS4-148 JUL 2022 157312 7800 SL EMPIRE SOLAR I LLC 120060 INV 07/26/2022 185.43 NYS4-145 JUN 1 TO JUN INVOICE: NYS4-145 JUL 2022 157312 7800 SL EMPIRE SOLAR I LLC 120064 INV' 07/26/2022 205.43 NYS4-136 JUN 1 TO JUN INVOICE: NYS4-136 JUL 2022 157312 7800 SL EMPIRE SOLAR I LLC 120066 INV 07/26/2022 321.00 NYS4-135 JUN 1 TO JUN 07/21/2022 11:10 (TOWN OF QUEENSBURY p 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022 -07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: NYS4-135 JUL 2022 ----------------- 765.40 VOUCHER TOTAL 157313 6599 CONSTELLATION ENERGY SERVICES OF NY 120061 INV 07/26/2022 99.86 CREMATORY INVOICE: 62899246201 157313 6599 CONSTELLATION ENERGY SERVICES OF NY 120068 INV 07/26/2022 54.82 CEMETERY ELECTRICTY INVOICE: 62899297501 ----------------- 154.68 VOUCHER TOTAL 157315 121 GLENS FALLS, CITY OF 120062 INV 07/26/2022 2,348.69 ACCT# 203151800 INVOICE: 547114 157316 3453 GREEN MANAGEMENT LLC 120063 INV 07/26/2022 56.86 INV# 3559E MOWER BLADE INVOICE: 35598 157318 128 GLENS FALLS PRINTING 120065 INV 07/26/2022 113.00 INV# 90652 DIST. DOOR INVOICE: 90652 157322 6562 DIRECT ENERGY BUSINESS 120069 INV 07/26/2022 1.56 PV, GAS INVOICE: RS23121743 157323 407 NATIONAL GRID 120070 INV 07/26/2022 130.76 CEM 130.76 INVOICE: 33106JUNOM2022 157323 407 NATIONAL GRID 120072 INV 07/26/2022 230.31 ELECTRICCREMATORY INVOICE: 34100J EJUL2022 ----------------- 361.07 VOUCHER TOTAL 157326 6562 DIRECT ENERGY BUSINESS 120073 INV 07/26/2022 1,064.55 GAS/ INVOICE: HS23121741 157327 2792 Q W D MAINTENANCE CENTER 120074 INV 07/26/2022 757.52 REPAIRS TO VAN INVOICE: 2300 157328 617 TOWN OF QUEENSBURY 120075 INV 07/26/2022 4.24 JUNEPOSTAGE INVOICE: POSTAGEJUNE 157330 7381 MARTHA'S DANDEE CREME 120076 INV 07/26/2022 152.08 Q-Club trap 7/13/22 39 INVOICE: 071322 157331 3733 SHARON MEINRENKEN 120077 INV 07/26/2022 19.95 dept. stamp INVOICE: MI8037 157332 5576 GIFTS & ENGRAVING BY GEORGE, INC. 120078 INV 07/26/2022 520.00 adult softball trphies INVOICE: 1742 157333 316 S & S ARTS,& CRAFTS 120079 INV 07/26/2022 371.10 378536 Q-club supplies 07/21/2022 11:10 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: IN101038772 157334 1527 G A WEST INC 120080 INV 07/26/2022 200.00 facility signs INVOICE: 22-59076 157334 1527 G A WEST INC 120081 INV 07/26/2022 643.00 facility signs INVOICE: 22-59042 ----------------- 843.00 VOUCHER TOTAL 157338 3708 LOWE'S COMPANIES, INC 120083 INV 07/26/2022 294.50 AIR/CONDITIONER/CREMAT INVOICE: 30661/7/12 157338 3708 LOWE'S COMPANIES, INC 120097 INV 07/26/2022 256.50 HUSQ RAPID TRIMME INVOICE: 102397/8/22 157338 3708 LOWE'S COMPANIES, INC 120099 INV 07/26/2022 294.08 WINDOW AIR CONDITIONER INVOICE: 074427/19/22 157338 3708 LOWE'S COMPANIES, INC 120101 INV 07/26/2022 61.72 41/2IN 27 INVOICE: 064297/18/22 ----------------- 906.80 VOUCHER TOTAL 157340 407 NATIONAL GRID 120084 INV 07/26/2022 756.83 72109JUNJUL22 MRPS INVOICE: 72109MJM22 157340 407 NATIONAL GRID 120085 INV 07/26/2022 23.07 50004MAYJUN22 TECH PAR INVOICE: 50004MAYJUN22 157340 407 NATIONAL GRID 120086 INV 07/26/2022 99.74 68010JUNJUL22 WEEKS INVOICE: 68010JUNJUL22 157340 407 NATIONAL GRID 120087 INV 07/26/2022 150.25 08007JUNJUL22 AIRPORT INVOICE: 08007MJUL22 157340 407 NATIONAL GRID 120088 INV 07/26/2022 75.99 15012JUNJUL22 STONE QU INVOICE: 15012JUNJUL22 157340 407 NATIONAL GRID 120089 INV 07/26/2022 118.64 35102JUNJUL22 QUEENSBU INVOICE: 35102JUNJUL22 ----------------- 1,224.52 VOUCHER TOTAL 157346 1256 VERIZON WIRELESS 120090 INV 07/26/2022 96.56 ACCT# 285437678-00001 INVOICE: 9910780066 157347 7892 AT HOOSICK, LLC 120091 INV 07/26/2022 49.22 PART FOR SWEEPER INVOICE: x405003524:01 157347 7892 AT HOOSICK, LLC 120095 INV 07/26/2022 151.62 PART FOR SWEEPER INVOICE: X405003532:01 157347 7892 AT HOOSICK, LLC 120096 INV 07/26/2022 25B.81 FUEL TANK STRAP FOR 29 INVOICE: X405003464:01 ----------------- 459.65 VOUCHER TOTAL 157348 7962 HOOSICK TIRE&SERVICE 120092 INV 07/26/2022 670.50 TRASH DISPOSAL TIRES INVOICE: 50788 07/21/2022 11:10 TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157349 7454 HIRAM HOLLOW REGENERATION CORP 120093 INV 07/26/2022 73.03 06242022 COMMINGLED RE INVOICE: 689295 157354 5118 CUSTOM PRODUCTS CORP 120098 INV 07/26/2022 112.36 SIGNS INVOICE: 373631 157356 3708 LOWE'S COMPANIES, INC 120100 INV 07/26/2022 10.44 PARTS FOR NEW TRAILER INVOICE: 06123 157356 3708 LOWE'S COMPANIES, INC 120102 INV 07/26/2022 6.16 PARTS FOR TRUCK 51 INVOICE:' 060880 157356 3708 LOWE'S COMPANIES, INC 120103 INV 07/26/2022 123.93 PART FOR TRUCK 51 INVOICE: 15688 ----------------- 140.53 VOUCHER TOTAL 157363 7899 UNITED CONSTRUCTION 120106 INV 07/26/2022 205.16 FILTER FOR LOADER INVOICE: 9542932 157364 1198 V. I. ENTERPRISES LTD 120107 INV 07/26/2022 451.15 HITCH FOR UNIT 1 INVOICE: 000107402 157364 1198 V. I. ENTERPRISES LTD 120108 INV 07/26/2022 159.00 STRAP FOR TRUCKS INVOICE: 000106845 157364 1198 V. I. ENTERPRISES LTD 120109 CRM 07/12/2022 -159.00 RETURNED INVOICE: 000107391 157364 1198 V. I. ENTERPRISES LTD 120110 INV 07/26/2022 214.98 TRUCK 55 INVOICE: 000107339 157364 1198 V. I. ENTERPRISES LTD 120111 CRM 07/26/2022 -40.00 CORE DEP. RETURN INVOICE: 000107390 ----------------- 626.13 VOUCHER TOTAL 157369 3927 WELLER'S AUTO PARTS INC 120112 INV 07/26/2022 108.51 PART FOR SHOP AND TRUC INVOICE: 697668 157369 3927 WELLER'S AUTO PARTS INC 120113 INV 07/26/2022 9.84 PART FOR TRUCK 55 INVOICE: 698096 157369 3927 WELLER'S AUTO PARTS INC 120114 INV 07/26/2022 38.99 PART FOR TRUCK 47 INVOICE: 698197 157369 3927 WELLER'S AUTO PARTS INC 120116 INV 07/26/2022 75.35 PART FOR TRUCK 55 INVOICE: 698266 157369 3927 WELLER'S AUTO PARTS INC 120117 INV 07/26/2022 21.50 WIRE CLEANERS FOR MACH INVOICE: 697923 157369 3927 WELLER'S AUTO PARTS INC 120118 INV 07/26/2022 125.80 WHEEL BEARING GREASE F INVOICE: 697766 ----------------- 379.99 VOUCHER TOTAL 157370 2183 TREE CARE BY STAN HUNT INC 120115 INV 07/26/2022 75.00 PEST CONTROL CEM.CREMA INVOICE: 60864JUL22 07/21/2022 11:10 TOWN OF QUEENSBURY 4warrnt 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 07262022 07/26/2022 DUE DATE: 07/26/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157376 7134 SARATOGA SOD FARM INC 120119 INV 07/26/2022 254.84 7GRAVESSOD INVOICE: 93448 157377 5225 JAMES R MADDISON 120120 INV 07/26/2022 11,575.00 ELECTRICAL FOR POND INVOICE: 71722 157378 4291 NYS WETLANDS FORUM, THE 120121 INV 07/26/2022 100.00 CORPORATE MEMBERSHIP INVOICE: DUES 2022 157379 7487 MOUNTAIN MEDICAL SVC 120122 INV 07/26/2022 532.00 PREEMPLOYMENT PHYSICAL INVOICE: 14427K1798 157380 1032 CHRONICLE, THE 120123 INV 07/26/2022 75.00 PB AND ZONING BOARD AD INVOICE: 0193632-IN 157381 1032 CHRONICLE, THE 120124 INV 07/26/2022 75.00 PB AND ZONING BOARD AD INVOICE: 0193450-IN 157384 407 NATIONAL GRID 120126 INV 07/26/2022 704.94 34914JUNJUL22GAS INVOICE: 34106JUNJUL22 157387 3927 WELLER'S AUTO PARTS INC 120128 INV 07/26/2022 59.15 HOSE PURCHASE INVOICE: 698462 157558 3708 LOWE'S COMPANIES, INC 120094 INV 07/26/2022 66.47 HOLESAWSET INVOICE: 108997/l/22 WARRANT TOTAL 1,111,804.39 ** END OF REPORT - Generated by Denise Johnson ** f,