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3.9 FINANCIAL\2022\Warrant of Bills for August 8 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 08092022 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: 08092022 with a run date of 08/04/2022 and a payment date of 08/09/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 08092022 with a run date of 08/04/2022 and a payment date of 08/09/2022 totaling $1,235,090.06, 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 8t'day of August, 2022, by the following vote: AYES NOES ABSENT : 08/04/2022 11:33 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarmt DATE: 08/09/2022 WARRANT: 08092022 AMOUNT: $ 1,235,090.06 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarmt p 2 denisej PRELIMINARY PREPAID INVOICE LIST WARRANT: 08092022 08/09/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT -------------------------------------------------------------------------------------------------------------7---------------------- CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 120130 DD 08/09/2022 360.00 157389 86795 07212022 EMPLOYEE HRA REIM INVOICE: 7212022 1961 POSTAGE BY PHON 00000 120235 DD 07/28/2022 5,000.00 157495 86796 POSTAGE INVOICE: 120235 7994 ZWACK INC. 00000 120212 20220205 DD 08/09/2022 147,734.00 157472 592981 EQUIPMENT AND HYDRAULIC Sy INVOICE: 2742022 ------------------ 153,094.00 CASH ACCOUNT C2000000 0200 TOTAL 08/04/2022 11:33 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------ ------------------------------------------------------------------------------------- 279 A & D AUTOBODY SUPPLY 00000 INV 08/09/2022 253486 120482 157736 1 0013310 4160 TRFC CNSRL TRFIC SGNS 150.16 Invoice Net 150.16 CHECK TOTAL 150.16 ----------- 7985 A FULLER SERVICE 00000 20220188 INV 08/09/2022 311 120438 157693 1 0017110 4271 PARKS W T CHMCLS 1,324.00 Invoice Net 1,324.00 7985 A FULLER SERVICE 00000 20220188 INV 08/09/2022 341 120439 157693 1 0017110' 4271 PARKS W T CHMCLS 74.00 2 0017110 4271 PARKS W T CHMCLS 795.00 Invoice Net 869.00 CHECK TOTAL 2,193.00 ----------- 7835 ACE CARTING 00000 INV 08/09/2022 01-00140992 120139 157398 1 0098160 4449 TRANS STAT TRSH DSP R 97.20 Invoice Net 97.20 7835 ACE CARTING 00000 INV 08/09/2022 01-00141628 120140 157398 1 0098160 4449 TRANS STAT TRSH DSP R 514.40 Invoice Net 514.40 CHECK TOTAL 611.60 ----------- 93 ADIRONDACK BALLOON FES 00000 INV 08/09/2022 AD2022 120478 157733 1 0017550 4533 CLBRTNS CELEBR 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 08/09/2022 25974 120316 157576 1 0011110 4400 TWN JSTC MSC CTRL 360.00 Invoice Net 360.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 08/09/2022 25973 120353 157607 1 0011410 4400 TWN CLERK MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 398.00 ----------- 7352 ADIRONDACK SPORTS SURF 00000 INV 08/09/2022 072822 120418 157675 1 1387110 2899 PARKS CAP CNSTR 22,975.00 2 1077110 2899 PARKS CAP CNSTR 11,875.00 Invoice Net 34,850.00 CHECK TOTAL 34,850.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 -1396747 120163 157418 1 0045130 4110 HGWY MACH VHCL R M 558.00 Invoice Net 558.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396745 120164 157418 1 0045130 4110 HGWY MACH VHCL R M 869.00 Invoice Net 869.00 08/04/2022 11:33 (TOWN OF QUEENSBURY lapwarmt P 4 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396746 120165 157418 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396731 120166 157418 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396768 120168 157418 1 0045130 4110 HGWY MACH VHCL R M 869.00 Invoice Net 869.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396777 120171 157418 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396797 120172 157418 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396839 120181 157418 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396699 120283 157543 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396944 120479 157734 1 0045130 4110 HGWY MACH VHCL R M 450.00 Invoice Net 450.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/09/2022 1396983 120481 157734 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 2,896.00 ------_---- 7761 AIRGAS USA LLC 00000 INV 08/09/2022 9127891600 120422 157678 1 0028810 4400 CEMETERY MSC CTRL 49.90 Invoice Net 49.90 CHECK TOTAL 49.90 ----------- 20 AMERICAN RED CROSS 00001 INV 08/09/2022 22465018 120429 157686 1 0017020 4400 REC ADMIN MSC CTRL 162.00 Invoice Net 162.00 CHECK TOTAL 162.00 ----------- 1677 ANDERSON EQUIPMENT CO 00000 INV 08/09/2022 04220275520 120485 157739 1 0045130 4110 HGWY MACH VHCL R M 82.18 Invoice Net 82.18 CHECK TOTAL 82.18 ----------- 822 SPRING FALLS CORP 00000 INV 08/09/2022 18627 120394 157649 1 0017110 ' 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 08/04,/2022 11:33 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------7-------------------------------------------------------------------------------------------------------------------------- 822 SPRING FALLS CORP 00000 INV 08/09/2022 18754 120395 157649 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 100.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/09/2022 346999-01 120327 157585 1 0015132 4070 HGWY GRGE BLDG R M 244.55 Invoice Net 244.55 883 ASKCO ELECTRIC SUPPLY 00000 INV 08/09/2022 347208 120328 157585 1 0011620 4070 0027 B & G BLDG R M 227.42 Invoice Net 227.42 CHECK TOTAL 471.97 ----------- 7892 AT HOOSICK, LLC 00001 INV 08/09/2022 X405003557:01 120173 157432 1 0045130 4110 HGWY MACH VHCL R M 349.13 Invoice Net 349.13 7892 AT HOOSICK, LLC 00001 INV 08/09/2022 X405003559:01 120174 157432 1 0045130 4110 HGWY MACH VHCL R M 652.47 Invoice Net 652.47 7892 AT HOOSICK, LLC 00001 INV 08/09/2022 X405003816:01 120483 157737 1 0045130 4110 HGWY MACH VHCL R M 307.69 Invoice Net 307.69 7892 AT HOOSICK, LLC 00001 INV 08/09/2022 X405003817:01 120484 157737 1 0045130 .4110 HGWY MACH VHCL R M 304.46 Invoice Net 304.46 CHECK TOTAL 1,613.75 ----------- 32 BADGER METER INC. 00001 20220106 INV 08/09/2022 1517084 120202 157461 1 0408340 2300 TRAM & DIS MTRNG DVS 33.96 Invoice Net 33.96 32 BADGER METER INC. 00001 2 INV 08/09/2022 80104720 120459 157714 1 0408340 2300 TRAN & DIS MTRNG DVS 296.52 Invoice Net 296.52 32 BADGER METER INC. 00001 20220106 INV 08/09/2022 1518161 120460 157714 1 0408340 2300 TRAN & DIS MTRNG DVS 5,252.17 Invoice Net 5,252.17 CHECK TOTAL 5,582.65 ----------- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 08/09/2022 120360 120360 157615 1 0053410 4415 4981 FR ME ENF EMRG SRV C 96,449.00 Invoice Net 96,449.00 CHECK TOTAL 96,449.00 ----------- 5633 BENWARE, MARK 00000 INV 08/09/2022 120210 120210 157470 1 0019060 8060 HEALTH INS HEALTH INS 645.50 Invoice Net 645.50 CHECK TOTAL 645.50 ----------- 08/04/2022 11:33 (TOWN OF QUEENSBURY lapwarrnt P 6 denisej PRELIMINARY DETAIL INVOICE LIST CASH'ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3632 BROWN, CRAIG 00000 INV 08/09/2022 72922 120415 157672 1 0017110 4400 PARKS MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 7751 BULLSEYE PARTY 00000 INV 08/09/2022 ITC 106A 120425 157682 1 0017110 4400 PARKS MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 ----------- 5149 SOO LINE RAILROAD COMP 00000 INV 08/09/2022 4000-2000159206 120378 157633 1 0328120 4400 SNTRY SWR MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 8002 CARPINELLO, RICHARD 00000 INV 08/09/2022 4606 120258 157518 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 08/09/2022 2383802 120141 157400 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 Invoice Net 165.00 3375 CASELLA WASTE SERVICES 00000 INV 08/09/2022 2382736 120162 157422 1 0098160 4449 TRANS STAT TRSH DSP R 165.00 2 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 495.00 CHECK TOTAL 660.00 ----------- 6777 CHEAP PETE`S LAWN CARE 00001 INV 08/09/2022 567 120253 157513 1 0013620 4400 BLD CD ENF MSC CTRL 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 ----------- 1032 CHRONICLE, THE 00000 INV 08/09/2022 0193823-IN 120464 157719 1 0011220 4400 TWN SUP MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 7032 CINTAS 00000 INV 08/09/2022 5118104513 120326 157584 1 0011620 4460 B & G AID SV SP 86.93 Invoice Net 86.93 CHECK TOTAL 86.93 ----------- 7539 COLORIZE, INC. 00000 INV 08/09/2022 34303 120389 157644 1 0017110 4400 PARKS MSC CTRL 105.65 Invoice Net 105.65 08/04/2022 11:33 (TOWN OF QUEENSBURY lapwarrnt P 7 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 105.65 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-54JUNJUL2022 120131 157390 1 0098160 4300 TRANS STAT ELCTRICITY 6.31 Invoice Net 6.31 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-56JUNJUL2022 120132 157391 1 0015182 4305 ST LGHTING STRT LGHTS 925.92 Invoice Net 925.92 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-11JUNJUL2022 120133 157391 1 0215182. 4305 ST LGHTING STRT LGHTS 24.59 Invoice Net 24'.59 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-40JMJUL2022 120134 157391 1 0245182 . 4305 ST LGHTING STRT LGHTS 157.84 Invoice Net 157.84 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-32JUNJUL2022 120135 157391 0255182 4305 ST LGHTING STRT LGHTS 774.55 Invoice Net 774.55 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-12JUNJUL2022 120136 157391 1 0235182 4305 ST LGHTING STRT LGHTS 162.43 Invoice Net 162.43 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-BJUNJUL2022 120137 157391 1 0015182 4305 ST LGHTING STRT LGHTS 120.13 Invoice Net 120.13 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-26JUNJUL2022 120142 157401 1 0225182 4305 ST LGHTING STRT LGHTS 1.15 Invoice Net 1.15 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-20JUNJUL2022 120143 157401 1 0255182 4305 ST LGHTING STRT LGHTS 16.55 Invoice Net 16.55 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-27JMJUL2022 120144 157401 1 0205182 4305 ST LGHTING STRT LGHTS 30.44 Invoice Net 30.44 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 62982715501 120153 157412 1 0328120 4300 SNTRY SWR ELCTRICITY 745.70 Invoice Net 745.70 6599.CONSTELLATION ENERGY S 00001 INV 08/09/2022 62982459601 120154 157412 1 0328120 4300 SNTRY SWR ELCTRICITY 35.60 Invoice Net 35.60 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 62982643701 120155 157412 1 0358120 4300 SNTRY SWR ELCTRICITY 78.55 Invoice Net 78.55 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 62984630901 120156 157412 1 0358120 4300 SNTRY SWR ELCTRICITY 15.19 Invoice Net 15.19 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-46JZJUL2022 120176 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.53 Invoice Net 39.53 08/04/2022 11:33 ,TOWN OF QUEENSBURY P 8 denisej (PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-52MAYJUN2022 120177 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.65 Invoice Net 24.65 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-52JUNJUL2022 120179 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.69 Invoice Net 24.69 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-49JWJTJL2022 120180 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.59 Invoice Net 24.59 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-53JUNJUL2022 120182 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.36 Invoice Net 20.36 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-47JUNJUL2022 120183 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.25 Invoice Net 14.25 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-48JUNJUL2022 120184 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.86 Invoice Net 11.86 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-50JMJUL2022 120185 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 62.08 Invoice Net 62.08 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-18JUNJUL2022 120186 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.16 Invoice Net 6.16 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-10JUNJM2022 120187 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.16 Invoice Net 6.16 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-16J MJUL2022 120168 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.56 Invoice Net 8.56 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-19JUNJUL2022 120189 157435 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.64 Invoice Net 11.64 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 2300853-44JUNJUL2022 120234 157494 1 0245182 4305 ST LGHTING STRT LGHTS 201.59 Invoice Net 201.59 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 62984626601 120334 157590 1 0011620 4300 0029 B & G ELCTRICITY 25.53 Invoice Net 25.53 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 62982753401 120363 157618 1 0408320 4300 WTR P/S ELCTRICITY 54.49 Invoice Net 54.49 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 62982511501 120406 157663 1 0017110 4300 PARKS ELCTRICITY 25.21 Invoice Net 25.21 6599 CONSTELLATION ENERGY S 00001 INV 08/09/2022 62982617601 120407 157663 1 0017110 4300 PARKS ELCTRICITY 2.87 Invoice Net 2.87 r 08/04/2022 11:33 (TOWN OF QUEENSBURY lapwarrnt P 9 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 3,659.17 ----------- 5339 CRANDALL PARK BEAUTIFI 00000 INV .08/09/2022 AD2022 120466 157721 j 0016410 4400 PUBLICITY MSC CTRL 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 08/09/2022 2207-015993 120204 157463 1 0408320 4350 WTR P/S WTR PT MNT 55.18 Invoice Net 55.18 1447 CURTIS LUMBER CO. INC. 00001 INV 08/09/2022 2207-049143 120227 157487 1 0408320 4400 WTR P/S MSC CTRL 9.99 Invoice Net 9.99 1447 CURTIS LUMBER CO. INC. 00001 INV 08/09/2022 2207-059218 120435 157690 1 1457110 2899 PARKS CAP CNSTR 663.71 Invoice Net 663.71 1447 CURTIS LUMBER CO. INC. 00001 INV 08/09/2022 2208-096201 120512 157766 1 0098160 4400 TRANS STAT MSC CTRL 69.64 Invoice Net 69.64 CHECK TOTAL 798.52 ----------- 8001 DIMEMMO, GUY 00000 INV 08/09/2022 4692 120259 157519 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 08/09/2022 HS23139751 120157 157416 1 0328120 4500 SNTRY SWR HTNG FUEL 1.56 Invoice Net 1.56 CHECK TOTAL 1.56 ----------- 7999 DONNELLY, JOHN 00000 INV 08/09/2022 4729 120257 157517 1 0010000 52555 GENERAL BID PRMT 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 4861 DONOHUE CANDY & TOBACC 00001 20220144 INV 08/09/2022 489251 120441 157696 1 0017110 4400 PARKS MSC CTRL 629.98 Invoice Net 629.98 4861 DONOHUE CANDY & TOBACC 00001 INV 08/09/2022 488977 120451 157696 1 0017110 4824 PARKS REC PRGRMS 37.40 Invoice Net 37.46 CHECK TOTAL 667.38 ----------- 3606 E'J PRESCOTT INC 00001 INV 08/09/2022 6026018 120218 157478 1 0408340 4320 TRAN & DIS SRVC MTRLS 445.00 Invoice Net 445.00 08/04/2022 11:33 (TOWN OF QUEENSBURY lapwarrnt p 10 devise' PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 445.00 ----------- 7919 EHS RISK MANAGEMENT, L 00000 INV OB/09/2022 2022-07-29-24 120388 157643 1 0011430 , 4446 PERSONNEL SAFETY T M 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 08/09/2022 000245312351 120201 157460 1 0019060 8060 HEALTH INS HEALTH INS 15,515.60 2 0029060 8060 HEALTH INS HEALTH INS 1,551.56 3 0049060 8060 HEALTH INS HEALTH INS 8,921.47 4 0099060 8060 HEALTH INS HEALTH INS 775.78 5 0329060 8060 HEALTH INS HEALTH INS 8,112.29 6 0409060 8060 HEALTH INS HEALTH INS 1,939.45 Invoice Net 36,816.15 CHECK TOTAL 36,816.15 ----------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 08/09/2022 000814722D 120203 157462 1 0019060 8060 HEALTH INS HEALTH INS -949.68 2 0409060 8060 HEALTH INS HEALTH INS 83.76 3 0409060 8060 HEALTH INS HEALTH INS 4.06 4 0019060 8060 HEALTH INS HEALTH INS 34.74 5 0019060 8060 HEALTH INS HEALTH INS 159,713.37 6 0029060 8060 HEALTH INS HEALTH INS 13,884.75 7 0049060 8060 HEALTH INS HEALTH INS 70,676.84 8 0099060 8060 HEALTH INS HEALTH INS 8,257.23 9 0409060 8060 HEALTH INS HEALTH INS 59,617.67 10 0329060 8060 HEALTH INS HEALTH INS 7,352.28 Invoice Net 318,675.02 CHECK TOTAL 318,675.02 ----------- 2030 EMPLOYEE ASSISTANCE PR 00000 INV 08/09/2022 3225 120465 157720 1 0011430 4720 PERSONNEL CNSULTNT 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 08/09/2022 2982 120147 157406 1 0050000 52005 4981 FIRE EMS BL FR SRVC -9,399.54 2 0053410 4400 4981 FR CDE ENF MSC CTRL 13,086.91 Invoice Net 3,687.37 CHECK TOTAL 3,687.37 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 08/09/2022 3001 120191 157450 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 08/09/2022 3007 120354 157609 1 0011680 4720 IT CNSULTNT 412.50 Invoice Net 412.50 r 0 08/04/2022 11:33 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 1,252.5.0 ----------- 764 F W WEBB COMPANY 00000 INV 08/09/2022 76938416 120199 157458 1 0408320 4350 WTR P/S WTR PT MNT 312.46 Invoice Net 312.46 764 F W WEBB COMPANY 00000 INV 08/09/2022 77056353 120476 157731 1 0318120 4400 SNTRY SWR MSC CTRL 8.27 Invoice Net 8:27 CHECK TOTAL 320.73 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 08/09/2022 625558 120455 157710 1 0017110 4800 PARKS EQP RP 62.49 Invoice Net 62.49 CHECK TOTAL 62.49 ----------- 3368 FASTENAL 00000 INV 08/09/2022 NYSOU186269 120190 157449 1 0045130 4110 HGWY MACH VHCL R M 32.94 Invoice Net 32.94 3368 FASTENAL 00000 INV 08/09/2022 NYSOU186289 120229 157489 1 0408340 4400 TRAN & DIS MSC CTRL 276.96 Invoice Net 276.96 CHECK TOTAL 309.90 ----------- 5986 FITZGERALD BROS BEVERA 00000 20220145 INV 08/09/2022 874329 120396 157651 1 0017110 4400 PARKS MSC CTRL 316.40 Invoice Net 316.40 CHECK TOTAL 316.40 ----------- 7942 FRANCE, R. GREGORY 00000 INV 08/09/2022 120236 120236 157496 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 5576 GIFTS & ENGRAVING BY G 00000 INV 0'8/09/2022 1747 120427 157684 1 0017110 4824 PARKS REC PRGRMS 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 6326 GILLETTE CREAMERY 00000 INV 08/09/2022 5012220805 120397 157652 1 0017020 4400 REC ADMIN MSC CTRL 484.80 Invoice Net 484.80 CHECK TOTAL 484.80 ----------- 128 GLENS FALLS PRINTING 00000 INV 08/09/2022 90783 120221 157481 1 0408310 412'0 WTR ADMIN PRINTING 215.36 Invoice Net 215.36 128 GLENS FALLS PRINTING 00000 INV 08/09/2022 90706 120337 157592 08/04/2022 11:33 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011410 ' 4400 TWN CLERK MSC CTRL 3,311.15 Invoice Net 3,311.15 128 GLENS FALLS PRINTING 00000 INV 08/09/2022 90830 120370 157624 1 0011660 4010 STOREROOM SUPPLIES 651.00 Invoice Net 651.00 128 GLENS FALLS PRINTING 00000 INV 08/09/2022 90636 120413 157670 1 0017020 4120 REC ADMIN PRINTING 134.00 Invoice Net 134.00 128 GLENS FALLS PRINTING 00000 INV 08/09/2022 90549 120414 157670 1 0017020 4120 REC ADMIN PRINTING 134.00 Invoice Net 134.00 CHECK TOTAL 4,445.51 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220200 INV 08/09/2022 22346796 120207 157466 1 0408340 , 4410 TRAN & DIS FUEL 3,835.98 Invoice Net 3,835.98 6369 GLOBAL MONTELLO GROUP 00000 20220204 INV 08/09/2022 22358120 120238 157498 1 0045130 4410 HGWY MACH FUEL 4,135.56 Invoice Net 4,135.56 CHECK TOTAL 7,971.54 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 08/09/2022 579711 120426 157683 1 0017110 4823 PARKS RC FC RPR 880.53 Invoice Net 880.53 7387 GRASSHOPPER GARDENS 00001 INV 08/09/2022 63708 120434 157683 1 0017110 4400 PARKS MSC CTRL 2,350.00 2 0017020 4400 REC ADMIN MSC CTRL 1,500.00 Invoice Net 3,850.00 CHECK TOTAL 4,730.53 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 08/09/2022 35658 120477 157732 1 0408320 4400 WTR P/S MSC CTRL 196.59 Invoice Net 196.59 CHECK TOTAL 196.59 ----------- 5769 GMES BURLINGTON 00000 INV 08/09/2022 S4090303.001 120226 157486 1 0408320 4350 WTR P/S WTR PT MNT 49.19 Invoice Net 49.19 CHECK TOTAL 49.19 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 08/09/2022 1002492 120231 157491 1 0011430 4720 PERSONNEL CNSULTNT 2,000.00 2 0045110 4400 HGWY REP MSC CTRL 125.00 3 0098160 4400 TRANS STAT MSC CTRL 375.00 Invoice Net 2,500.00 6691 GTM PAYROLL SERVICES I 00000 INV 08/09/2022 1001533 120245 157505 1 0011430 4720 PERSONNEL CNSULTNT 1,562.50 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarmt P 13 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2 0045110 4400 HGWY REP MSC CTRL 437.50 3 0098160 4400 TRANS STAT MSC CTRL 500.00 Invoice Net 2,500.00 CHECK TOTAL 5,000.00 ----------- 6353 HIGH PEAKS TREE REMOVA 00000 20220177 INV 08/09/2022 3955 120486 157740 1 0045140 4009 BRSH WDS TR TRM RMV 3,900.00 Invoice Net 3,900.00 CHECK TOTAL 3,900.00 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 08/09/2022 689382 120161 157421 1 0098160 4449 TRANS STAT TRSH DSP R 161.51 Invoice Net 161.51 CHECK TOTAL 161.51 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 08/09/2022 0574001001570722229 120448 157704 1 0017110 4824 PARKS REC PRGRMS 11.98 Invoice Net 11:98 6775 HOBBY LOBBY STORES INC 00000 INV 08/09/2022 0574003003270727229 120449 157704 1 0017110 4824 PARKS REC PRGRMS 9.97 Invoice Net 9.97 CHECK TOTAL 21.95 ----------- 147 HOLLAND COMPANY INC 00000 INV 08/09/2022 16316 120205 157464 1 0408330 4271 WTR PFCTN W T CHMCLS 5,746.68 Invoice Net 5,746.68 147 HOLLAND COMPANY INC 00000 INV 08/09/2022 16538 120369 157625 1 0408330 4271 WTR PFCTN W T CHMCLS 5,735.21 Invoice Net 5,735.21 CHECK TOTAL 11,481.89 ----------- 4160 HOME DEPOT 00002 CRM 06/14/2022 122497 118575 155758 1 0408330 4270 WTR PFCTN CHMCLS GLS -89.00 Invoice Net -89.00 4160 HOME DEPOT 00002 INV 06/14/2022 122498 118576 155758 1 0408330 4270 WTR PFCTN CHMCLS GLS 89.00 Invoice Net 89.00 4160 HOME DEPOT 00002 CRM 08/09/2022 8101659 120208 157467 1 0408340 4400 TRAN & DIS MSC CTRL -15.96 Invoice Net -15.96 4160 HOME DEPOT 00002 INV 08/09/2022 8521223 120216 157467 1 04,08340 4400 TRAN & DIS MSC CTRL 243.96 Invoice Net 243.96 CHECK TOTAL 228.00 ----------- 7997 HOWSE, CORTNEY 00000 INV 08/09/2022 07222022 120213 157473 1 0011110 4400 TWN JSTC MSC CTRL 88.50 Invoice Net 88.50 08/04/2022 11:33 TOWN OF QUEENSBURY P 14 denisej I'PRELIMINARY,DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C20000'00 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 88.50 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 08/09/2022 11145476 120239 157499 1 0045130 4110 HGWY MACH VHCL R M 140.14 Invoice Net 140.14 CHECK TOTAL 140.14 ----------- 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168646 120150 157409 1 0011440 4720 ENG SRVCS CNSULTNT 919.50 Invoice Net 919.50 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168649 120261 157521 1 0018020 4711 PLANNING REMB ENG S 193.75 Invoice Net 193.75 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168655 120262 157521 1 0018020 4711 PLANNING REMB ENG S 171.00 Invoice Net 171.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168656 120263 157521 1 0018020 '4711 PLANNING REMB ENG S 170.00 Invoice Net 170.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168658 120264 157521 1 0018020 4711 PLANNING REMB ENG S 430.00 Invoice Net 430.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168662 120265 157521 1 0018020 4711 PLANNING REMB ENG S 426.00 Invoice Net 426.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168686 120266 157521 1 0018020 4711 PLANNING REMB ENG S 424.25 Invoice Net 424.25 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168687 120267 157521 1 0018020 4711 PLANNING REMB ENG S 1,469.75 Invoice Net 1,469.75 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168688 120269 157521 1 0018020 4711 PLANNING REMB ENG S 511.00 Invoice Net 511.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168690 120270 157521 1 0018020 4711 PLANNING REMB ENG S 679.50 Invoice Net 679.50 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168693 120271 157521 1 0018020 4711 PLANNING REMB ENG S 405.00 Invoice Net 405.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 168694 120272 157521 1 0018020 4711 PLANNING REMB ENG S 233.00 Invoice Net 233.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 170623 120273 157521 1 0018020 4711 PLANNING REMB ENG S 222.00 Invoice Net 222.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 170624 120274 157521 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt P 15 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R , PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4711 PLANNING REMB ENG S 74.00 Invoice Net 74.00 7344 LABELLA D.A.C. 00001 INV 08/09/2022 170627 120275 157521 1 0018020 4711 PLANNING REMB ENG S 201.50 Invoice Net 201.50 7344 LABELLA D.P.C. 00001 INV 08/09/2022 170628 120276 157521 1 0018020 4711 PLANNING REMB ENG S 541.50 Invoice Net 541.50 7344 LABELLA D.P.C. 00001 INV 08/09/2022 169851 120433 157688 1 1077110 2899 PARKS CAP CNSTR 1,975.00 Invoice Net 1,975.00 7344 LABELLA D.P.C. 00001 INV 08/09/2022 16,9339 120456 157711 1 0011440 4720 ENG SRVCS CNSULTNT 5,600.00 Invoice Net 5,600.00 CHECK TOTAL 14,646.75 ----------- 7998 LEFEBVRE, RIKKI 00000 INV 08/09/2022 PF794799 120285 157545 1 0045110 4400 HGWY REP MSC CTRL 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 20220025 INV 08/09/2022 312213-A 120416 157673 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 6100 LEHMAN GRAPHIC DESIGN 00000 20220026 INV 08/09/2022 31-2213B 120417 157673 1 0017110 4400 PARKS MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 750.00 ---------- 7852 LITHIA OF UTICA-2, L 00000 M20104 INV 08/09/2022 31020 120246 157506 1 0098160 2020 TRANS STAT VEHICLES 71,575.00 Invoice Net 71,575.00 CHECK TOTAL 71,575.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 7735 120223 157483 1 0408340 4400 TRAM & DIS MSC CTRL 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 6533 120224 157483 1 0408340 4400 TRAN & DIS MSC CTRL 37.60 Invoice Net 37.60 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 061420 120240 157500 1 0045130 4110 HGWY MACH VHCL R M 9.40 Invoice Net 9.40 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 064190 120241 157500 1 0045110 4400 HGWY REP MSC CTRL 94.05 Invoice Net 94.05 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 063580 120242 157500 08/04/2022 11:33 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------- ------------------------------------------------------------------------------------------------------- 1 0018540 4400 DRAINAGE MSC CTRL 7.82 Invoice Net 7.82 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 077460 120243 157500 1 0045110 4400 HGWY REP MSC CTRL 104.79 Invoice Net 104.79 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 06230000 120244 157500 1 0045130 4110 HGWY MACH VHCL R M 34.45 Invoice Net 34.45 3708 LOWE'S COMPANIES, INC 00000 INV O8/09/2022 061540 120247 157500 1 0045110 4400 HGWY REP MSC CTRL 12.18 Invoice Net 12.18 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 155100 120248 157500 1 0045110 4400 HGWY REP MSC CTRL 45.54 Invoice Net 45.54 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 064500 120249 157500 1 0045110 4400 HGWY REP MSC CTRL 77.62 Invoice Net 77.82 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 06952 120319 157578 1 0011620 4070 0028 B & G BLDG R M 18.92 Invoice Net 18.92 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 06919-2022 120390 157645 1 1577110 2899 GURNEY LN CAP CNSTR 221.36 Invoice Net 221.36 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 07325-2022 120391 157645 1 1457110 2899 PARKS CAP CNSTR 83.34 Invoice Net 83.34 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 08/09/2022 06432-2022 120392 157645 1 0017110 4400 PARKS MSC CTRL 15.12 Invoice Net 15.12 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 08/09/2022 06815 120393 157645 1 0017110 4400 PARKS MSC CTRL 58.68 Invoice Net 58.68 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 06940 1204B7 157741 1 0045130 4110 HGWY MACH VHCL R M 5.80 Invoice Net 5.80 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 10062 120488 157741 1 0045130 4110 HGWY MACH VHCL R M 217.55 Invoice Net 217.55 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 0691600 120489 157741 1 0013310 4160 TRFC CNSRL TRFIC SGNS 18.92 Invoice Net 18.92 3708 LOWE'S COMPANIES, INC 00000 INV 08/09/2022 06528 120490 157741 1 0018540 4400 DRAINAGE MSC CTRL 28.49 Invoice Net 28.49 CHECK TOTAL 1,107.02 ----------- 187 LUBRICATION ENGINEERS 00000 INV 08/09/2022 IN479662 120219 157479 08/04/2022 11:33 (TOWN OF QUEENSBURY lapwarmt P 17 denise PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4350 WTR P/S WTR PT MNT 75.21 Invoice Net 75.21 CHECK TOTAL 75.21 ----------- 7154 MAC-SON INDUSTRIAL SER 00000 INV 08/09/2022 10615 120323 157581 1 0015132 4070 HGWY GRGE BLDG R M 3,110.17 Invoice Net 3,110.17 CHECK TOTAL 3,110.17 ----------- 6051 MAIN CARE ENERGY 00001 INV 08/09/2022 10699584 120324 157582 1 0011620 4500 0029 B & G HTNG FUEL 957.61 Invoice Net 957.61 CHECK TOTAL 957.61 ----------- 7882 MANCINI, LISA 00000 INV 08/09/2022 072822 120419 157676 1 0017110 4824 PARKS REC PRGRMS 960.00 Invoice Net 960.00 7882 MANCINI, LISA 00000 INV 08/09/2022 080222 120446 157676 1 0017110 4824 PARKS REC PRGRMS 240.00 Invoice Net 240.00 CHECK TOTAL 1,200.00 ----------- 7381 MARTHA'S DANDER CREME 00000 INV 08/09/2022 931 120447 157703 1 0017110 4824 PARKS REC PRGRMS 166.41 Invoice Net 166.41 CHECK TOTAL 166.41 ----------- 2160 MATTHEWS CREMATION DIV 00001 INV 08/09/2022 96482390 120421 157677 1 0028810 4400 8811 CEMETERY MSC CTRL 1,395.00 Invoice Net 1,395.00 CHECK TOTAL 1,395.00 ----------- 7728 MCALLISTER, MICHAEL 00000 20220169 INV 08/09/2022 072822 120442 157697 1 0017110 4824 PARKS REC PRGRMS 5,700.00 Invoice Net 5,700.00 CHECK TOTAL 5,700.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/09/2022 81477254 120197 157456 1 0408320 4350 WTR P/S WTR PT MNT 57.58 Invoice Net 57.58 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/09/2022 81811281 120198 157456 1 0408320 4400 WTR P/S MSC CTRL 220.00 Invoice Net 220.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/09/2022 81475736 120225 157485 1 0408320 4400 WTR P/S MSC CTRL 112.71 Invoice Net 112.71 15B4 MCMASTER-CARR SUPPLY C 00000 INV 08/09/2022 82208836 120367 157622 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt P 18 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4400 WTR P/S MSC CTRL 21.03 Invoice Net 21.03 CHECK TOTAL 411.32 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 08/09/2022 JUNE2022 120211 157471 1 0011420 4130 TWN CNSL TWN CSL RT 12,402.00 2 0011420 4131 TWN CNSL T CSL LGT 5,827.00 3 0328110 4130 W W ADMIN TWN CSL RT 552.00 4 0408310 4130 WTR ADMIN TWN CSL RT 874.00 Invoice Net 19,655.00 CHECK TOTAL 19,655.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 08/09/2022 IN493859 120509 157763 1 0011680 4800 IT EQP RP 181.85 Invoice Net 181.85 CHECK TOTAL 181.85 ----------- 407 NATIONAL GRID 00006 INV 08/09/2022 78101MAYJUN2022 120159 157419 1 0011620 4300 0027 B & G ELCTRICITY 347.72 Invoice Net 347.72 407 NATIONAL GRID 00006 INV 08/09/2022 05002MJUL2022 120167 157426 1 0015182 4305 ST LGHTING STRT LGHTS 202.00 Invoice Net 202.00 407 NATIONAL GRID 00006 INV 08/09/2022 39037JUNJUL2022 120169 157426 1 0255182 4305 ST LGHTING STRT LGHTS 27.83 Invoice Net 27.83 407 NATIONAL GRID 00006 INV 08/09/2022 25003JUNJUL2022 120170 157426 1 0245182 4305 ST LGHTING STRT LGHTS 265.36 Invoice Net 265.36 407 NATIONAL GRID 00006 INV 08/09/2022 36107MAYJM22 120192 157451 1 0408320 4300 WTR P/S ELCTRICITY 15,286.09 Invoice Net 15,286.09 407 NATIONAL GRID 00006 INV 08/09/2022 14570-47005JUNJUL22 120250 157510 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.70 Invoice Net 33.70 407 NATIONAL GRID 00006 INV 08/09/2022 23779-69001JUNJUL22 . 120252 157510 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.78 Invoice Net 38.78 407 NATIONAL GRID 00006 INV 08/09/2022 98113JUNJUL2022 120336 157591 1 0011620 4300 0029 B & G ELCTRICITY 58.86 Invoice Net 58.86 407 NATIONAL GRID 00006 INV 08/09/2022 93104JUNJUL2022 120359 157614 1 0215182 4305 ST LGHTING STRT LGHTS 165.90 2 0235182 4305 ST LGHTING STRT LGHTS 874.58 3 0225182 4305 ST LGHTING STRT LGHTS 8.01 4 0205182 4305 ST LGHTING STRT LGHTS 784.48 5 0255182 4305 ST LGHTING STRT. LGHTS 4,273.79 08/04/2022' 11:33 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------•-------------------------------------------------------------------------------------------------------------------------- 6 0245182 4305 ST LGHTING STRT LGHTS 1,330.12 7 0015182 4305 ST LGHTING STRT LGHTS 5,258.89 Invoice Net 12,695.77 407 NATIONAL GRID 00006 INV 08/09/2022 72107JUNJUL22 120372 157627 1 0328120 4300 SNTRY SWR ELCTRICITY 63.52 2 0328120 4500 SNTRY SWR HTNG FUEL 26.69 Invoice Net 90.21 407 NATIONAL GRID 0.0006 INV 08/09/2022 00011MJUL22 120373 157627 1 0328120 4300 SNTRY SWR ELCTRICITY 22.06 Invoice Net 22.06 407 NATIONAL GRID 00006 INV 08/09/2022 72106JMJUL22 120374 157627 1 0328120 4300 SNTRY SWR ELCTRICITY 20.92 Invoice Net 20.92 407 NATIONAL GRID 00006 INV 08/09/2022 04004JuneJuly2022 120408 157665 1 0017110 4300 PARKS ELCTRICITY 58.39 Invoice Net 58.39 407 NATIONAL GRID 00006 INV 08/09/2022 99103JUneJul2022 120409 157665 1 0017110 4300 PARKS ELCTRICITY 25.27 Invoice Net 25.27 407 NATIONAL GRID 00006 INV 08/09/2022 99109JuneJUly2022 120410 157665 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 08/09/2022 48004MJUL2022 120436 157691 1 0011620 4300 2150 B & G ELCTRICITY 48.32 Invoice Net 48.32 407 NATIONAL GRID 00006 INV 08/09/2022 33846-13015JMUG22 120491 157745 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.35 Invoice Net 31.35 407 NATIONAL GRID 00006 INV 08/09/2022 54840-42010AUGJUL22 120492 157745 1 0013310' 4300 TRFC CNTRL ELCTRICITY 34.10 Invoice Net 34.10 407 NATIONAL GRID 00006 INV 08/09/2022 80552-94103JUNJUL22 120493 157745 1 0013310 4300 TRFC CNTRL ELCTRICITY 417.53 Invoice Net 417.53 CHECK TOTAL 29,725.28 ----------- 448 NEMER FORD INC 00000 INV 08/09/2022 69561F 120277 157537 1 0045130 4110 HGWY MACH VHCL R M 143.17 Invoice Net 143.17 448 NEMER FORD INC 00000 INV 08/09/2022 69458f 120398 157653 1 0017110 4110 PARKS VHCL R M 298.96 Invoice Net 298.96 448 NEMER FORD INC 00000 INV ,08/09/2022 69470F 120401 157653 1 0017110 4110 PARKS VHCL R M 47.51 Invoice Net 47.51 448 NEMER FORD INC 00000 INV 08/09/2022 69566F 120494 157748 1 0045130 4110 HGWY MACH VHCL R M 32.45 Invoice Net 32.45 08/04/2022 11:33 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------------------------------------------------------------------------------'------------- CHECK TOTAL 522.09 ----------- 3733 SHARON MEINRENKEN 00000 INV 08/09/2022 MI8040 120251 157512 1 0018010 4010 ZONING OFF SUPP 32.90 Invoice Net 32.90 CHECK TOTAL 32.90 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 08/09/2022 49365 120320 157579 1 0015132 4070 HGWY GRGE BLDG R M 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 ----------- 669 NORTH QUEENSBURY RESCU 00001 INV 08/09/2022 120362 120362 157617 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 43,514.29 Invoice Net 43,514.29 CHECK TOTAL 43,514.29 ----------- 3663 NORTHERN SAFETY CO INC 00000 INV 08/09/2022 904869032 120217 157477 1 0408320 4400 WTR P/S MSC CTRL 313.76 Invoice Net 313.76 CHECK TOTAL 313.76 ----------- 612 NYS ASSESSORS ASSOCIAT 00008 INV 08/09/2022 120237 120237 157497 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 ----------- 1B34 NYS ASSOC OF MAG CRT C 00006 INV 08/09/2022 07012022 120214 157474 1 0011110 4090 TWN JSTC TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 7358 ONE FITNESS 00002 INV 08/09/2022 072622 120412 157669 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 7710 ORBITALFIRE, LLC 00000 INV 08/09/2022 2527 120399 157654 1 0011680 4335 IT SFT SB MNT 476.28 Invoice Net 476.28 CHECK TOTAL 476.28 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/09/2022 1000874 120220 157480 1 0408340 14400 TRAN & DIS MSC CTRL 307.89 Invoice Net 307.89 CHECK TOTAL 307.89 ----------- 08/04/2022 11:33 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST �apwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------- 255 PECKHAM MATERIALS CORP 00001 20220206 INV 08/09/2022 999080 120278 157538 1 0018540 4400 DRAINAGE MSC CTRL 1,835.70 Invoice Net 1,835.70 CHECK TOTAL 1,835.70 ----------- 255 PECKHAM MATERIALS CORP 00001 20220206 INV 08/09/2022 1000227 120279 157538 1 0018540 4400 DRAINAGE MSC CTRL 2,076.21 Invoice Net 2,076.21 CHECK TOTAL 2,076.21 ----------- 255 PECKHAM MATERIALS CORP 00001 20220206 INV 08/09/2022 1000226 120280 157538 1 0018540 4400 DRAINAGE MSC CTRL 2,427.08 Invoice Net 2,427.,08 CHECK TOTAL 2,427.08 ----------- 255 PECKHAM MATERIALS CORP 00001 20220206 INV 08/09/2022 1000873 120281 157538 1 0018540 4400 DRAINAGE MSC CTRL 3,229.90 Invoice Net 3,229.90 CHECK TOTAL 3,229.90 ----------- 255 PECKHAM MATERIALS CORP 00001 20220207 INV 08/09/2022 1002118 120282 157538 1 0045110 4620 HGWY REP RD PVG MTR 2,193.33 Invoice Net 2,193.33 CHECK TOTAL 2,193:33 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/09/2022 1002119 120411 157668 1 1668020 2899 RUSH PND CAP CNSTR 211.36 Invoice Net 211.36 CHECK TOTAL 211.36 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 08/09/2022 A-1003755 120495 157749 1 0018540 4400 DRAINAGE MSC CTRL 324.40 Invoice Net 324.40 CHECK TOTAL 324.40 ----------- 6794 PUBLIC EMPLOYER RISK M 00000 INV 08/09/2022 10001024 120149 157408 1 0039040 8045 WORK COMP SELF INS 'C 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 6985 PHANTOM FIREWORKS 00000 INV 08/09/2022 120453 120453 157701 1 0010000 52555 GENERAL BID PRMT 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 5302 PILOT KNOB MARINA 00000 INV 08/09/2022 4732 120256 157516 1 0010000 52555 GENERAL BLD PRMT 500.00 Invoice Net 500.00 08/04/2022 11:33 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 500.00 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 08/09/2022 043599 120284 157544 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 08/09/2022 043618 120496 157750 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 08/09/2022 043614 120497 157750 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 268 QUAKER TRUCK REPAIR IN 00000 INV 08/09/2022 043623 120498 157750 1 0045130 4110 HGWY MACH VHCL R M 85.00 Invoice Net 85.00 CHECK TOTAL 185.00 ----------- 4059 QUEENSBURY YOUTH BASEB 00000 INV 08/09/2022 120366 120366 157621 1 0018989 4414 COM SVCS CMT SRV C 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 208055 QTR2 2022 120232 157492 1 009B160 4400 TRANS STAT MSC CTRL 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 219062AUG2022 120340 157593 1 0015132 4230 HGWY GRGE WATER 193.30 Invoice Net 193.30 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 730429AUG2022 120341 157593 1 0015132 4230 HGWY GRGE WATER 444.40 Invoice Net 444.40 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 73042BAUG2022 120342 157593 1 0011620 4230 0022 B & G WATER 528.10 Invoice Net 528.10 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 740199AUG2022 120344 157593 1 0011620 4230 0024 B & G WATER 132.80 Invoice Net 132.80 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 870374AUG2022 120345 157593 1 0011620 4230 0027 B & G WATER 434.50 Invoice Net 434.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 850043AUG2022 120346 157593 1 0011620 4230 0025 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2622 214031AUG2022 120347 157593 1 0011620 4230 0031 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 202058AUG2022 120348 157593 1 0011620 4230 0026 B & G WATER 228.20 Invoice Net 228.20 Y 08/04/2022 11:33 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------,.__-.--__-_------------------. ------------------------------------------------------------ ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 213006 AUG22 120379 157634 1 0328120 4230 SNTRY SWR WATER 81.00 Invoice Net 81.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 215036 AUG22 120380 157634 1 0328120 4230 SNTRY SWR WATER 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 880018 AUG22 120381 157634 1 0328120 4230 SNTRY SWR WATER 267.30 Invoice Net 267.30 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 204012 AUG22 120382 157634 1 0328120 4230 SNTRY SWR WATER 71.80 Invoice Net 71.80 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 204049 AUG22 120383 157634 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 204002 AUG22 120384 157634 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002, INV 08/09/2022 202104 AUG22 120385 157634 1 0358120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 208006 AUG22 120386 157634 1 035B120 4230 SNTRY SWR WATER 69.50 Invoice Net 69.50 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 218065 Apr-June2022 120402 157657 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 7302.70-AprJune2022 120403 157657 1 0017110 4230 PARKS WATER 1,026.30 Invoice Net 1,026.30 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 850053 AprJune2022 120404 157657 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/09/2022 950090 Apr-June 2022 120405 157657 1 0017110 4230 PARKS WATER 129.30 Invoice Net 129.30 473 QUEENSBURY TAX RECEIVE 00002 ' INV 08/09/2022 3241-221029-01 120501 157755 1 0015010 4400 HGWY ADMIN MSC CTRL 49.00 Invoice Net 49.00 CHECK TOTAL 4,080.50 272 QUEENSBURY WATER DEPT 00000 INV 08/09/2022 344 120377 157632 1 0328110 4210 W W ADMIN AD CMP,BL 3,555.00 Invoice Net 3,555.00 272 QUEENSBURY WATER DEPT 00000 INV 08/09/2022 JULY 2022 120463 157718 1 0328120 4410 SNTRY SWR FUEL 477.77 Invoice Net 477.77 08/04/2022 11:33 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 4,032.77 ----------- 2792 Q W D MAINTENANCE CENT 00001 INV 08/09/2022 2302 120325 157583 1 0011620 4110 B & G VHCL R M 406.04 Invoice Net 406.04 CHECK TOTAL 406.04 ----------- 3760 HARD AS A ROCK TRAININ 00001 20220171 INV 08/09/2022 080221-A 120443 157698 1 0017110 4824 PARKS REC PRGRMS 1,880.00 Invoice Net 1,880.00 3760 HARD AS A ROCK TRAININ 00001 20220171 INV 08/09/2022 080221-B 120444 157698 1 0017110 4824 PARKS REC PRGRMS 2,205.00 Invoice Net 2,205.00 3760 HARD AS A ROCK TRAININ 00001 20220171 INV 08/09/2022 080222-C 120445 157698 1 0017110 4824 PARKS REC PRGRMS 630.00 Invoice Net 630.00 CHECK TOTAL 4,715.00 ----------- 6451 RUCINSKI HALL ARCHITEC 00000 INV 08/09/2022 3371 120255 157515 1 0010000 52555 GENERAL BLD PRMT 346.50 Invoice Net 346.50 CHECK TOTAL 346.50 ----------- 3743 SAFETY WEARHOUSE LLC 00000 INV 08/09/2022 420035 120233 157493 1 0098160 4820 TRANS STAT UNIFORMS 73.98 Invoice Net 73.98 3743 SAFETY WEARHOUSE LLC 00000 INV 08/09/2022 420798 120424 157680 1 0028810 4400 CEMETERY MSC CTRL 69.44 Invoice Net 69.44 CHECK TOTAL 143.42 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 08/09/2022 028783 120160 157420 1 0098160 4110 TRANS STAT VHCL R M 143.53 Invoice Net 143.53 7567 SARATOGA AUTO SUPPLY 00000 INV 08/09/2022 028713 120286 157546 1 0045130 4110 HGWY MACH VHCL R M 28.66 Invoice Net 28.66 7567 SARATOGA AUTO SUPPLY 00000 INV 08/09/2022 029526 120332 157589 1 0098160 4110 TRANS STAT VHCL R M 86.25 Invoice Net 86.25 CHECK TOTAL 258.44 ----------- 7783 SHELTER POINT LIFE 00000 INV 08/09/2022 120515 120515 157769 1 0019055 8055 DSB INS DSB INS 1,002.74 2 0029055 8055 DSB INS DSB INS 102.10 3 0049055 8055 DSB INS DSB INS 422.99 4 0099055 8055 DSB INS DSB INS 67.87 08/04/2022 11:33 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5 0329055 8055 DSB INS DSB INS 58.34 6 0409055 8055 DSB INS DSB INS 353.86 Invoice Net 2,007.90 CHECK TOTAL 2,007.90 ----------- 6468 SHERWIN WILLIAMS 00000 INV 08/09/2022 1984-5 120230 157490 1 0408340 4400 TRAN-& DIS MSC CTRL 673.32 Invoice Net 673.32 CHECK TOTAL 673.32 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 08/09/2022 INV2662501 120500 157754 1 0045130 4110 HGWY MACH VHCL R M 169.29 Invoice Net 169.29 CHECK TOTAL 169.29 ----------- 2461 SPORTS SUPPLY GROUP IN 00003 20220035 INV 08/09/2022 917633146 120437 157692 1 0017110 4824 PARKS REC PRGRMS 41.95 Invoice Net 41.95 CHECK TOTAL 41.95 ----------- 230 ST ANDREWS ACE HARDWAR 00000 INV 08/09/2022 219355 120423 157679 1 0028810 4400 CEMETERY MSC CTRL 4.49 Invoice Net 4.49 CHECK TOTAL 4.49 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219328 120195 157454 1 0408320 4350 WTR P/S WTR PT MNT 40.98 Invoice Net 40.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219346 120287 157547 1 0045110 4400 HGWY REP MSC CTRL 28.30 Invoice Net 28.30 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219304 120288 157547 1 0013310 4160 TRFC CNTRL TRFIC SGNS 24.95 Invoice Net 24.95 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219321 120289 157547 1 0045110 4400 HGWY REP MSC CTRL 14.36 Invoice Net 14.36 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219370 120290 157547 1 0045130 4110 HGWY MACH VHCL R M .99 Invoice Net .99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219369 120365 157620 1 0408320 4400 WTR P/S MSC CTRL 65.41 Invoice Net 65.41 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219365 120376 157631 1 0328120 4400 SNTRY SWR MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 08/09/2022 219373 120440 157695 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt P 26 denisej 1PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK' ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4400 PARKS MSC CTRL 76.97 Invoice Net 76.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219302 120452 157695 1 0017110 4824 PARKS REC PRGRMS 45.94 Invoice Net 45.94 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219377 120471 157726 1 0328120 4400 SNTRY SWR MSC CTRL 9.98 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219407 120472 157726 1 0328120 4400 SNTRY SWR MSC CTRL 10.57 Invoice Net 10.57 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219300 120473 157726 1 0408340 4400 TRAN & DIS MSC CTRL 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219384 120474 157726 1 0408340 4400 TRAN & DIS MSC CTRL 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/09/2022 219386 120475 157726 1 0408340 4400. TRAN & DIS MSC CTRL 39.99 Invoice Net 39.99 CHECK TOTAL 386.41 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 08/09/2022 3512364636 120151 157410 1 0098160 4400 TRANS STAT MSC CTRL 174.38 Invoice Net 174.38 2889 STAPLES, INC AND SUBSI 00000 INV 08/09/2022 3512825376 120152 157410 1 0011660 4010 STOREROOM SUPPLIES 63.97 Invoice Net 63.97 2889 STAPLES, INC AND SUBSI 00000 INV 08/09/2022 3513271792 120457 157712 1 0408310 4120 WTR ADMIN PRINTING 129.78 Invoice Net 129.78 CHECK TOTAL 368.13 ----------- 6784 STORED TECHNOLOGY SOLD 00000 INV 08/09/2022 97386 120352 157608 1 0011680 4800 IT EQP RP 364.50 Invoice Net 364.50 6784 STORED TECHNOLOGY SOLD 00000 INV 08/09/2022 97492 120510 157764 1 0011680 4720 IT CNSULTNT 7,610.70 Invoice Net 7,610.70 6784 STORED TECHNOLOGY SOLD 00000 INV 08/09/2022 97845 120513 157767 1 0011680 4335 IT SFT SB MNT 2,522.00 Invoice Net 2,522.00 CHECK TOTAL 10,497.20 ----------- 7115 THE SUPPLIES SHOPS INC 00001 INV 08/09/2022 94942 120349 157603 1 0011330 4010 TX RECR SUPPLIES 87334 Invoice Net 873.84 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarmt P 27 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 873.84 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 08/09/2022 71778151 120291 157551 1 0045110 4400 HGWY REP MSC CTRL 113.12 invoice Net 113.12 CHECK TOTAL 113.12 ----------- 617 TOWN OF QUEENSBURY 00000 INV 08/09/2022 JULY2022 120321 157580 1 0011670 4030 MAILING POSTAGE 243.88 Invoice Net 243.88 617 TOWN OF QUEENSBURY 00000 INV 08/09/2022 120351 120351 157606 1 0011330 4030 TX RECR POSTAGE 4.15 2 0011410 4030 1200 TWN CLERK POSTAGE 118.89 3 0011410 4030 TWN CLERK POSTAGE 116.69 Invoice Net 239.73 617 TOWN OF QUEENSBURY 00000 INV 08/09/2022 080222 120450 157706 1 0017020, 4030 REC ADMIX POSTAGE 30.12 Invoice Net 30.12 617 TOWN OF QUEENSBURY 00000 INV 08/02/2022 120454 120454 157709 1 0011355 4030 ASSESSOR POSTAGE 28.70 Invoice Net 28.70 617 TOWN OF QUEENSBURY 00000 INV 08/09/2022 JULY 2022 120462 157717 1 0408310 4030 WTR ADMIX POSTAGE 4,750.89 Invoice Net 4,750.89 617 TOWN OF QUEENSBURY 00000 INV 08/09/2022 JULY22 120499 157753 1 0015010 4030 HGWY ADMIN POSTAGE .53 Invoice Net .53 CHECK TOTAL 5,293.85 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 08/09/2022 X106043554:01 120502 157756 1 0045130 4110 HGWY MACH VHCL R M 276.21 Invoice Net 276.21 4647 TRACEY ROAD EQUIPMENT 00000 INV 08/09/2022 X106043544:01 120503 157756 1 0045130 4110 HGWY MACH VHCL R M 532.04 Invoice Net 532.04 CHECK TOTAL 808.25 ----------- 8003 TULLY, ROBERT 00000 INV 08/09/2022 4427 120317 157577 10010000 52555 GENERAL BLD PRMT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 08/09/2022 045-386740 120148 157407 1 0011680 4335 IT SFT SB MNT 9,404.26 2 0010000 0480 GENERAL PREP EXP 28,212.77 Invoice Net 37,617.03 CHECK TOTAL 37,617.03 _---------- 08/04/2022 11:33 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST lapwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR, G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 08/09/2022 1110198044 120158 157417 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 08/09/2022 1110198045 120193 157452 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 08/09/2022 1110201175 120329 157587 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 08/09/2022 1110198563 120331 157587 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 08/09/2022 1110200774 120364 157619 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 08/09/2022 1110200771 120375 157630 1 0328120 .4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 CHECK TOTAL 214.10 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128337 120293 157553 1 0045130 4110 HGWY MACH VHCL R M 54.48 Invoice Net 54.48 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128573 120294 157553 1 0045130 4110 HGWY MACH VHCL R M 9.85 Invoice Net 9.85 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128651 120295 157553 1 0045130 4110 HGWY MACH VHCL R M 4.54 Invoice Net 4.54 7B57 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128642 120296 157553 1 0045130 4110 HGWY MACH VHCL R M 197.66 Invoice Net 197.66 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128719 120297 157553 1 0045130 4110 HGWY MACH VHCL R M 38.32 Invoice Net 38.32 7857 UNITED AUTO,SUPPLY 00000 INV 08/09/2022 17-128822 120298 157553 1 0045130 4110 HGWY MACH VHCL R M 2.99 Invoice Net 2.99 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128820 120299 157553 1 0045130 4110 HGWY MACH VHCL R M 33.66 Invoice Net 33.66 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt p 29 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128789 120300 157553 1 0045130 4110 HGWY MACH VHCL R M 19.63 Invoice Net 19.63 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128921 120301 157553 1 0045130 4110 HGWY MACH VHCL R M 25.05 Invoice Net 25.05 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-128868 120302 157553 1 0045130 4110 HGWY MACH VHCL R M 11.82 Invoice Net 11.82 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-129004 120303 157553 1 0045130 4110 HGWY MACH VHCL R M 14.87 Invoice Net 14.87 7857 UNITED AUTO SUPPLY 00000 INV 08/09/2022 17-129336 120504 157758 1 0045130 4110 HGWY MACH VHCL R M 9.33 Invoice Net 9.33 CHECK TOTAL 422.20 ----------- 7899 UNITED CONSTRUCTION 00000 20220202 INV 08/09/2022 9542935 120304 157564 1 0045130 4110 HGWY MACH VHCL R M 1,285.55 Invoice Net 1,285.55 CHECK TOTAL 1,285.55 ----------- 6883 UNIVAR USA INC 00001 INV 08/09/2022 50405307 120206 157465 1 0408330 4271 WTR PFCTN W T CHMCLS 13,421.02 Invoice Net 13,421.02 6883 UNIVAR USA INC 00001 INV 08/,09/2022 50432372 120371 157626 1 0408330 4271 WTR PFCTN W T CHMCLS 13,692.21 Invoice Net 13,692.21 CHECK TOTAL 27,113.23 ----------- 7319 UTILITY SERVICE CO INC 00002' INV 08/09/2022 562580 120222 157482 l 040B340 4791 TRAM & DIS EQP MNT C 33,934.20 Invoice Net 33,934.20 CHECK TOTAL 33,934.20 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2022 000108061 120305 157565 1 0045130 4110 HGWY MACH VHCL R M 59.77 Invoice Net 59.77 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2022 000108794 120306 157565 1 0045130 4110 HGWY MACH VHCL R M 89.02 Invoice Net 89.02 1198 V. I. ENTERPRISES LTD 00000 CRM 08/09/2022 107788 120368 157623 1 0408340 4110 TRAM & DIS VHCL R M -40.00 Invoice Net -40.00 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2022 109592 120467 157722 1 0408340 4400 TRAM & DIS MSCCTRL 83.36 2 0408340 '4110 TRAN & DIS VHCL R M 9.24 Invoice Net 92.60 08/04/2022 11:33 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------=---------------------------------------------------------------------- 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2022 109667 120468 157722 1 0408340 4400 TRAN & DIS MSC CTRL 41.50 Invoice Net 41.50 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2022 108876 120469 157722 1 0408340 4400 TRAN & DIS MSC CTRL 59.95 2 0408340 4110 TRAN & DIS VHCL R M 10.37 Invoice Net 70.32 1198 V. I. ENTERPRISES LTD 00000 INV 08/09/2022 109038 120470 157722 1 0408340 4110 TRAN & DIS VHCL R M 964.39 Invoice Net 964.39 CHECK TOTAL 1,277.60 ----------- 7823 VERIZON CONNECT 00000 INV 08/09/2022 312000029869 120400 157655 1 0011680 4335 IT SFT SB MNT 1,648.65 Invoice Net 1,648.65 CHECK TOTAL 1,648.65 ----------- 1256 VERIZON WIRELESS 00002 INV 08/09/2022 9911904766 120355 157610 1 0011650 4105 CCS MBL 00 31.28 Invoice Net 31.28 1256 VERIZON WIRELESS 00002 INV 08/09/2022 9911904765 120356 157610 1 0011650 4105 CCS MBL CMMN 65.28 Invoice Net 65.28 1256 VERIZON WIRELESS 00002 INV 08/09/2022 9911904767 120357 157610 1 0011650 4105 CCS MBL CMMN 19.99 Invoice Net 19.99 1256 VERIZON WIRELESS 00002 INV 08/09/2022 9911904768 120358 157610 1 0011650 4105 CCS MBL ( I 582.41 Invoice Net 582.41 1256 VERIZON WIRELESS 00002 INV 08/09/2022 9911860669 120461 157716 1 0401650 4100 CTRL CMM TELEPHONE 144.88 Invoice Net 144.88 CHECK TOTAL 843.84 ----------- 7842 VJP ENTERPRISES, INC 00000 20220201 INV 08/09/2022 2186 120505 157759 1 0045130 4110 HGWY MACH VHCL R M 1,903.12 Invoice Net 1,903.12 7842 VJP ENTERPRISES, INC 00000 20220201 INV 08/09/2022 2187 120506 157759 1 0045130 4110 HGWY MACH VHCL R M 1,685.89 Invoice Net 1,685.89 CHECK TOTAL 3,589.01 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/09/2022 8810069187 120200 157459 1 0408330 4270 WTR PFCTN CHMCLS GLS 378.78 Invoice Net 378.78 CHECK TOTAL 378.78 ----------- 08/04/2022 11:33 (TOWN OF QUEENSBURY lapwarrnt P 31 dense (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5166 W.B. MASON COMPANY, IN 00001 INV 08/09/2022 231055120 120430 157687 1 0017110 4824 PARKS REC PRGRMS 12.75 Invoice Net 12.75 CHECK TOTAL 12.75 ----------- 276 WARREN CTY REAL PROPER 00000 INV 08/09/2022 2022-08 120129 157388 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 08/09/2022 73190 120307 157567 1 0045130 4110 HGWY MACH VHCL R M 119.95 Invoice Net 119.95 356 WARREN TIRR SERV CTR I 06000 INV 08/09/2022 73140 120308 157567 1 0045130 , 4110 HGWY MACH VHCL R M 138.00 Invoice Net 138.00 CHECK TOTAL 257.95 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 08/09/2022 0007073-4791-0 120138 157397 1 0098160 4447 TRANS' STAT TRSH DSP B 1,984.70 Invoice Net 1,984.70 CHECK TOTAL 1,984.70 ----------- 8000 WEINMAN, LOUIS 00000 INV 08/09/2022 5178 120260 157520 1 0010000 52555 GENERAL BLD PRMT 98.00 Invoice Net 98.00 CHECK TOTAL 98.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 08/09/2022 698556 120228 157488 1 0408340 4110 TRAN & DIS VHCL R M 15.99 Invoice Net 15.99 3927 WELLER'S AUTO PARTS IN 00000 INV 08/09/2022 698729 120309 157569 1 0045130 4110 HGWY MACH VHCL R M 45.03 Invoice Net 45.03 3927 WELLER'S AUTO PARTS IN 00000 , INV 08/09/2022 699038 120310 157569 1 0045130 4110 HGWY MACH VHCL R M 75.35 Invoice Net 75.35 3927 WELLER'S AUTO PARTS IN 00000 INV 08/09/2022 698911 120311 157569 1 0045130 4110 HGWY MACH VHCL R M 48.98 Invoice Net 48.98 3927 WELLER'S AUTO PARTS IN 00000 INV 08/09/2022 699022 120312 157569 1 0045130 4110 HGWY MACH VHCL R M 128.94 Invoice Net 128.94 3927 WELLER'S AUTO PARTS IN 00000 INV 08/09/2022 699090 120313 157569 1 0045130 4110 HGWY MACH VHCL R M 85.18 Invoice Net ' 85.18 3927 WELLER'S AUTO PARTS IN 00000 INV OB/09/2022 699263 120314 157569 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarmt P 32 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------------------------------------7-------------- 1 0045130 4110 HGWY MACH VHCL R M 28.66 Invoice Net 28.66 3927 WELLER'S AUTO PARTS IN 00000 INV 08/09/2022 699257 120315 157569 1 0045130 4110 HGWY MACH VHCL R M 45.98 Invoice Net 45.98 3927 WELLER'S AUTO PARTS IN 00000 INV 08/09/2022 699376 120507 157761 1 0045130 4110 HGWY MACH VHCL R M 90.25 Invoice Net 90.25 CHECK TOTAL 564.36 ----------- 939 WEST GLENS FALLS EMERG 00001 INV 08/09/2022 120361 120361 157616 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 132,293.75 Invoice Net 132,293.75 CHECK TOTAL 132,293.75 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 08/09/2022 062122 120428 157685 1 1668020 2899 RUSH PND CAP CNSTR 7,800.00 Invoice Net 7,800.00 CHECK TOTAL 7,800.00 ----------- 357 INVOICES WARRANT TOTAL 1,081,996.06 11081,996.06 08/04/2022 11:33 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -------------------------------------- --------------------------------------------------------------------------------------------- 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 28,212.77 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 3,494.50 .00 001 0011110 TOWN'JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 50.00 4,711.60 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 448.50 472.50 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 75.00 173.19 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 873.84 1,626.16 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 4.15' 10,343.74 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 28.70 5,918.48 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 220.00 555.05 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 116.69 1,912.63 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 118.89 286.64 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 3,349.15 1,173.73 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12,402.00 159,422.50 001 0011420 TOWN COUNSEL. 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,827.00 30,242.15 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 7,000.00 -6,800.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 4,882.50 19,007.50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 6,519.50 58,975.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 227.42 1,834.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAIM SERV 18.92 3,860.22 001 0011620 BUILDINGS & GROUND.001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 406.04 3,384.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 528.10 1,056.35 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 132.80 943.70 001 0011620 BUILDINGS &GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 35.00 97.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 228.20 454.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 434.50 1,747.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 35.00 47.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 347.72 4,686.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 84.39 1,492.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 48.32 2,458.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 12.16 23,315.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 86.93 32.24 001 0011620 BUILDINGS '& GROUND 001 -01-1620-4500 -0029 HEATING FUEL 957.61 904.57 001 0011620 BUILDINGS & GROUND 001 -0.1-1620-482'0 - UNIFORMS & PROTECTIVE 60.68 889.72 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 698.96 6,030.67 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 714.97 6,560.17 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 243.88 -1,787.27 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 15,026.19 -9,578.37 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 8,863.20 64,513.40 001 0011680 INFORMATION TECHNO 001 -01-168,0-4800 - EQUIP REPAIRS SERV SUP 546.35 7,787.71 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 194.03 14,451.59 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY . 809.99 5,181.61 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 315.00 5,564.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .53 43.64 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 49.00 1,212.64 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 3,714.72 5,094.52 001 0015.132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 637.70 2,827.15 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,506.94 38,250.70 001 0016410 PUBLICITY 001 -06-6410-4400 - MISCELLANEOUS CONTRACT 400.00 100.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 30.12 3,700.60 08/04/2022 11:33 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 268.00 6,151.25 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 2,146.80 2,968.90 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 346.47 3,759.34 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,225.60 3,195.85 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,193.00 2,254.70 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 132.76 7,894.10 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,452.80 8,596.05 001 0017110 PARKS 001 -07-7110-4B00 - EQUIP REPAIRS SERV SUP 62.49 1,774.33 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 880.53 6,152.53 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 12,366.40 30,523.93 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 650.00 1,723.39 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 32.90 347.88 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 6,152.25 8.50 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 9,929.60 90.11 001 0018989 COMMUNITY SERVICES 001 -08-B989-4414 - COMMUNITY SERVICE CONT 15,000.00 11,000.00 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 1,002.74 3,032.40 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 174,959.53 870,731.33 --------------- FUND TOTAL 347,820.43 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 123.83 2,382.30 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 1,395.00 809.38 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 102.10 395.80 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,436.31 78,203.01 --------------- FUND TOTAL 17,057.24 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 150.00 -1,650.00 --------------- FUND TOTAL 150.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,075.16 7,246.65 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2,193.33 62,360.84 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,651.89 56,284.15 004 0045130 'HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,135.56 935.16 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 3,900.00 2,923.05 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 422.99 1,404.02 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 79,598.31 488,255.65 --------------- FUND TOTAL 103,977.24 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -9,399.54 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 13,086.91 55,647.36 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 272,257.04 675.54 --------------- FUND TOTAL 275,944.41 009 0098160 TRANSFER STATIONS 009 -08-8160-2020 - VEHICLES 71,575.00 2,000.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 229.78 2,007.75 OB/04/2022 11:33 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT,SUMMARY apwarnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------- ---------------------------------------------------------------------------------------------------------- 009 009B160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.31 1,724.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,154.02 4,395.80 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,479.70 103,147.13 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 938.11 16,585.95 009 0098160 TRANSFER STATIONS 009 -OB-8160-4820 - UNIFORMS & PROTECTIVE 73.98 379.12 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 67.87 360.29 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 9,033.01 23,950.26 --------------- FUND TOTAL 85,557.78 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 4,000.00 --------------- FUND TOTAL 4,000.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 814.92 3,125.01 --------------- FUND TOTAL 814.92 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 190.49 1,841.54 --------------- FUND TOTAL 190.49 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.16 69.59 --------------- FUND TOTAL 9.16 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,037.01 7,668.84 --------------- FUND TOTAL 1,037.01 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,954.91 12,939.99 --------------- FUND TOTAL 1,954.91 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,092.72 46,489.16 --------------- FUND TOTAL 5,092.72 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 8.27 148.41 --------------- FUND TOTAL 8.27 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 552.00 7,530.50 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3,555.00 4,359.75 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 635.10 439.70 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 887.80 26,517.53 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 78.54 26,037.87 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 477.77 4,445.71 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28.25 1,181.82 08/04/2022 11:33 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY �apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 774.53 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 2B3.32 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 15,464.57 66,919.20 --------------- FUND TOTAL 21,796.75 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 104.50 50.50 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 93.74 3,474.78 --------------- FUND TOTAL 198.24 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.88 6,922.92 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 4,750.89 15,140.47 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 345.14 4,298.01 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 874.00 7,187.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 15,340.58 172,OB5.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 590.60 50,653.90 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 942.77 16,434.63 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 378.78 11,298.99 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 38,595.12 90,617.05 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 7.80 16,953.75 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 5,582.65 2,727.17 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 959.99 6,667.09 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 445.00 16,211,61 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,783.74 34,045.45 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 3,835.98 8,759.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4791 - EQUIP MAINTENANCE CONT 33,934.20 99,365.80 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 70.80 1,500.75 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 353.86 1,281.49 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 61,644.94 408,564.53 --------------- FUND TOTAL 170,581.72 107 1077110 PARKS 107 -07-7110-2699 - CAPITAL CONSTRUCTION 13,850.00 57,339.43 --------------- FUND TOTAL 13,850.00 13B 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 22,975.00 8,353.60 --------------- FUND TOTAL 22,975.00 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 747.05 29,814.12 --------------- FUND TOTAL 747.05 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 221.36 336,128.23 --------------- FUND TOTAL 221.36 08/04/2022 11:33 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 FUND ORG IACCOUNT AMOUNT AVLB BUDGET -------------------------------------------------------- --------------------------------------------------------------------------- 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 8,011.36 36,988.64 --------------- FUND TOTAL 8,011.36 -------------- ----------- WARRANT SUMMARY TOTAL 1,081,996.06 GRAND TOTAL 1,235,090.06 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 155758 4160 HOME DEPOT 118575 CRM 06/14/2022 -89.00 INV# 122497 RETURN INVOICE: 122497 155758 4160 HOME DEPOT 118576 INV 06/14/2022 89.00 INV# 122498 SAMPLE FRI INVOICE: 122498 ----------------- .00 VOUCHER TOTAL 157388 276 WARREN CTY REAL PROPERTY 120129 INV 08/09/2022 975.00 RPS V4 ANNUAL LICENSE INVOICE: 2022-08 157390 6599 CONSTELLATION ENERGY SERVICES OF NY 120131 INV 08/09/2022 6.31 2300853-54JMJUL2022 L INVOICE: 2300853-54JUNM2022 157391 6599 CONSTELLATION ENERGY SERVICES OF NY 120132 INV 08/09/2022 925.92 2300853-56JUNJUL2022 G INVOICE: 2300853-56JUNJUL2022 157391 6599 CONSTELLATION ENERGY SERVICES OF NY 120133 INV 08/09/2022 24.59 2300853-IIJMJUL2022 C INVOICE: 2300853-11JUNJUL2022 157391 6599 CONSTELLATION ENERGY SERVICES OF NY 120134 INV 08/09/2022 157.84 2300853-40JMJUL2022 9 INVOICE: 2300853-40JUNJUL2022 157391 6599 CONSTELLATION ENERGY SERVICES OF NY 120135 INV 08/09/2022 774.55 2300853-32JUNJUL2022 N INVOICE: 2300853-32MJUL2022 157391 6599 CONSTELLATION ENERGY SERVICES OF NY 120136 INV 08/09/2022 162.43 2300853-12JUNJUL2022 S INVOICE: 2300853-12JMJUL2022 157391 6599 CONSTELLATION ENERGY SERVICES OF NY 120137 INV 08/09/2022 120.13 2300853-8JUNJUL2022 14 INVOICE: 2300853-BJUNJUL2022 ----------------- 2,165.46 VOUCHER TOTAL 157397 � 2509 WASTE MANAGEMENT OF EASTERN NY 120138 INV 08/09/2022 1,984.70 0701-07152022 LUZERNE INVOICE: 0007073-4791-0 157398 7835 ACE CARTING 120139 INV 08/09/2022 97.20 TRASH DISPOSAL PLASTIC INVOICE: 01-00140992 157398 7835 ACE CARTING 120140 INV 08/09/2022 514.40 TRASH DISPOSAL MAGAZIN INVOICE: 01-00141628 ----------------- 611.60 VOUCHER TOTAL 157400 3375 CASELLA WASTE SERVICES 120141 INV 08/09/2022 165.00 07142022 RIDGE RD MSW INVOICE: 2383802 15-7401 6599 CONSTELLATION ENERGY SERVICES OF NY 120142 INV 08/09/2022 1.15 2300853-26JUNJUL2022 P INVOICE: 2300853-26JUNJUL2022 157401 6599 CONSTELLATION ENERGY SERVICES OF NY 120143 INV 08/09/2022 16.55 2300853-20JUNJUL2022 Q INVOICE: 2300853-20J MJUL2022 157401 6599 CONSTELLATION ENERGY SERVICES OF NY 120144 INV 08/09/2022 30.44 2300853-27JMJUL2022 F INVOICE: 2300853-27JUNJUL2022 ----------------- 48.14 VOUCHER TOTAL 08/04/2022. 11:33 (TOWN OF QUEENSBURY lapwarrnt P 39 denzse PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157406 5755 EMERGENCY MANAGEMENT 120147 INV 08/09/2022 3,687.37 JUNE SERVICES INVOICE: 2982 157407 5158 TYLER TECHNOLOGIES INC 120148 INV 08/09/2022 37,617.03 MUNIS 09012022 TO 0901 INVOICE: 045-386740 157408 6794 PUBLIC'EMPLOYER RISK MANAGEMENT ASSO 120149 INV 08/09/2022 150.00 1 OPEN CLAIM INVOICE: 10001024 157409 7344 LABELLA D.P.C. 120150 INV 08/09/2022 919.50 JUNE REG SERVICES 2220 INVOICE: 168646 157410 2889 STAPLES, INC AND SUBSIDIARIES 120151 INV 08/09/2022 174.38 CASH REGISTER TAPES FO INVOICE: 3512364636 157410 2889 STAPLES, INC AND SUBSIDIARIES 120152 INV 08/09/2022 63.97 SUPPLIES INVOICE: 3512825376 ----------------- 238.35 VOUCHER TOTAL 157412 6599 CONSTELLATION ENERGY SERVICES OF NY 120153 INV 08/09/2022 -- 745.70 CUST# 2300853-2 MRPS INVOICE: 62982715501 157412 6599 CONSTELLATION ENERGY SERVICES OF NY 120154 INV 08/09/2022 35.60 CUST# 2300,853-9 WEEKS INVOICE: '62982459601 157412 6599 CONSTELLATION ENERGY SERVICES OF NY 120155 INV 08/09/2022 78.55 CUST# 2300853-1 AIRPOR INVOICE: 62982643701 157412 6599 CONSTELLATION ENERGY SERVICES OF NY 120156 INV 08/09/2022 15.19 CUST# 2300853-5 STONE INVOICE: 62984630901 ----------------- 875.04 VOUCHER TOTAL 157416 6562 DIRECT ENERGY BUSINESS 120157 INV 08/09/2022 1.56 ACCT# 647808-35261 WEE INVOICE: HS23139751 157417 6714 UNIFIRST CORPORATION 120158 INV 08/09/2022 29.69 CUST# 109'8027 INVOICE: 1110198044 157418 5962 ADIRONDACK TIRE CENTER 120163 INV 08/09/2022 558.00 TIRES FOR TRUCK 38 INVOICE: 1396747 157418 5962 ADIRONDACK TIRE CENTER 120164 INV 08/09/2022 869.00 TIRES FOR TRUCK 28 INVOICE: 1396745 157418 , 5962 ADIRONDACK TIRE CENTER 120165 INV 08/09/2022 15.00 INSPECTION FOR TRUCK 2 INVOICE: 1396746 157418 5962 ADIRONDACK TIRE CENTER 120166 INV 08/09/2022 26.00 INSPECTION FOR TRUCK 1 INVOICE: 1396731 157418 5962 ADIRONDACK TIRE CENTER 120168 INV 08/09/2022 869.00 TIRES FOR 28 INVOICE: 13.96768 15741E 5962 ADIRONDACK TIRE CENTER 120171 INV 08/09/2022 21.00 INSPECTION ON TRUCK 7 INVOICE: 1396777 08/04/2022 11:33 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------7----------------------------------------------------------------------------------------------------------------------- 157418 5962 ADIRONDACK TIRE CENTER 120172 INV 08/09/2022 15.00 INSPECTION FOR TRUCK 2 INVOICE: 1396797 157418 5962 ADIRONDACK TIRE CENTER 120181 INV 08/09/2022 26.00 INSPECTION FOR TRUCK 1 INVOICE: 1396839 ----------------- 2,399.00 VOUCHER TOTAL 157419 407 NATIONAL GRID 120159 INV 08/09/2022 347.72 78101MAYJUN2022 ACTIVI INVOICE: 78101MAYJM022 157420 7567 SARATOGA AUTO SUPPLY 120160 INV 08/09/2022 143.53 AUTO SUPPLIES INVOICE: 028783 157421 7454 HIRAM HOLLOW REGENERATION CORP 120161 INV 08/09/2022 161.51 0701-07082022 COMMINGL INVOICE: 689382 157422 3375 CASELLA WASTE SERVICES 120162 INV 08/09/2022 495.00 0705-07082022 PLASTICS INVOICE: 2382736 157426 407 NATIONAL GRID 120167 INV 08/09/2022 202.00 05002JUNJUL2022 1412 L INVOICE: 05002JUNJUL2022 157426 407 NATIONAL GRID 120169 INV 08/09/2022 27.83 39037JMJUL2022 QUAKER INVOICE: 39037JUNJUL2022 157426 407 NATIONAL GRID 120170 INV 08/09/2022 265.36 25003JUNJUL2022 94 MAI INVOICE: 25003JUNJUL2022 ----------------- 495.19 VOUCHER TOTAL 157432 7892 AT HOOSICK, LLC 120173 INV 08/09/2022 349.13 PART FOR TRUCK 43 INVOICE: X405003557:01 157432 7892 AT HOOSICK, LLC 120174 INV 08/09/2022 652.47 PART FOR TRUCK 43 INVOICE: X405003559:01 ----------------- 1,001.60 VOUCHER TOTAL 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120176 INV 08/09/2022 39.53 BAY RD INVOICE: 2300853-46J MJM2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120177 INV 08/09/2022 24.65 AVIATION RD INVOICE: 2300853-52MAYJ02022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120179 INV 08/09/2022 24.69 AVIATION RD INVOICE: 2300853-52JUNJUL2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120180 INV 08/09/2022 24.59 QUAKER RD INVOICE: 2300853-49JUNJUL2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120182 INV 08/09/2022 20.36 BAY RD INVOICE: 2300853-53JUNJUL2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120183 INV 08/09/2022 14.25 RICHARDSON ST INVOICE: 2300853-47JUNJUL2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120184 INV 08/09/2022 11.86 QUAKER RD INVOICE: 2300853-48JUNJUL2022 08/04/2022 11:33 TOWN OF QUEENSBURY P 41 denisej (PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------=---------------------------------------------------------------------------------------------------------------------------- 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120185 INV 08/09/2022 62.08 QUAKER RD INVOICE: 2300853-50JUNJUL2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120186 INV 08/09/2022 6.16 AVIATION RD INVOICE: 2300853-18JUNJUL2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120187 INV 08/09/2022 6.16 AVIATION RD INVOICE: 2300853-10JUNJUL2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120188 INV 08/09/2022 8.56 QUAKER RD INVOICE: 2300853-16JUNJUL2022 157435 6599 CONSTELLATION ENERGY SERVICES OF NY 120189 INV 08/09/2022 11.64 QUAKER RD INVOICE: 2300853-19JUNJUL2022 ----------------- 254.53 VOUCHER TOTAL 157449 3368 FASTENAL 120190 INV 08/09/2022 32.94 STOCK• INVOICE: NYSOU186269 157450 . 6832 CLENDON BROOK VENTURES LLC 120191 INV 08/09/2022 840.00 AUG2022 WEBSITE DEV/SE INVOICE: 3001 157451 407 NATIONAL GRID 120192 INV 08/09/2022 15,286.09,36107MAYJUN22 PLANT INVOICE: 36107MAYJUN22 157452 6714 UNIFIRST CORPORATION 120193 INV 08/09/2022 40.94 CUST# 1098023 INVOICE: 1110198045 157454 230 ST ANDREWS ACE HARDWARE 120195 INV 08/09/2022 40.98 CUST# 1300 INVOICE: 219328 157456 1584 MCMASTER-CARR SUPPLY CO 120197 INV 08/09/2022 57.58 ACCT# 115991000 INVOICE: 81477254 157456 1584 MCMASTER-CARR SUPPLY CO 120198 INV 08/09/2022 220.00 ACCT# 115991000 INVOICE: 81811281 ----------------- 277.58 VOUCHER TOTAL 157458 764 F W WEBB COMPANY 120199 INV 08/09/2022 312.46 CUST# 29548 INVOICE: 76938416 157459 472 VWR SCIENTIFIC PRODUCTS 120200 INV 08/09/2022 378.78 CUST# 80044749 INVOICE: 8810069187 157460 577 EMPIRE HEALTHCHOICE, INC 120201 INV 08/09/2022 36,816.15 AUGUST 2022 MEDIBLUE F INVOICE: 000245312351 157461 32 BADGER METER INC. 120202 20220106 INV 08/09/2022 33.96 CUST# 311543 WALL COVE INVOICE: 1517084 157462 577 EMPIRE HEALTHCHOICE, INC 120203 INV 08/09/2022 318,675.02 AUGUST 2022 EPO, PPO, INVOICE: 000814722D 08/04/2022 11:33 (TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------I---------------------------- 157463 , 1447 CURTIS LUMBER CO. INC. 120204 INV 08/09/2022 55.18 ACCT# 255 INVOICE: 2207-015993 157464 147 HOLLAND COMPANY INC 120205 INV 08/09/2022 5,746.68 INV# 16316 ALUM INVOICE: 16316 157465 6883 UNIVAR USA INC 120206 INV 08/09/2022 13,421.02 CUST# 826362 SODA ASH INVOICE: 50405307 157466 6369 GLOBAL MONTELLO GROUP CORP 120207 20220200 INV 08/09/2022 3,835.98 ACCT# 2488633 INVOICE: 22346796 157467 4160 HOME DEPOT 120208 CRM 08/09/2022 -15.96 INV# 8101659 INVOICE: 8101659 157467 4160 HOME DEPOT 120216 INV 08/09/2022 243.96 INV# 8521223 GREASE GU INVOICE: 8521223 ----------------- 228.00 VOUCHER TOTAL 157470 5633 BENWARE, MARK 120210 INV 08/09/2022 645.50 REFUND GAIL INSURANCE INVOICE: 120210 157471 4071 MILLER MANNIX SCHACHNER & 120211 INV 08/09/2022 19,655.00 JUNE2022 LEGAL FEES INVOICE: JM2022 157473 7997 HOWSE, CORTNEY 120213 INV 08/09/2022 88.50 Cortney Howse fingerpr INVOICE: 07222022 157474 1834 NYS ASSOC OF MAG CRT CLKS 120214 INV 08/09/2022 50.00 Cortney Howse 2022 NYS INVOICE: 07012022 157477 3663 NORTHERN SAFETY CO INC 120217 INV 08/09/2022 313.76 CUST# 4021960 INVOICE: 904869032 157478 3606 E J PRESCOTT INC 120218 INV 08/09/2022 445.00 CUST# 10412 12" CLAMP INVOICE: G026018 157479 187 LUBRICATION ENGINEERS INC 120219 INV 08/09/2022 75.21 CUST# CO214902 001 INVOICE: IN479662 157480 255 PECKHAM MATERIALS CORP 120220 INV 08/09/2022 307.89 CUST# 181366 TYPE 6 TO INVOICE: 1000874 157481 128 GLENS FALLS PRINTING 120221 INV 08/09/2022 215.36 INV# 90783 LEAVE REQUE INVOICE: 90783 157482 7319 UTILITY SERVICE CO INC 120222 INV 08/09/2022 33,934.20 CUST# 59984 COUNTY LIN INVOICE: 562580 08/04/2022 11:33 (TOWN OF'QUEENSBURY lapwarrnt P 43 denise PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------ --------------------------------------------------------------------------------------------------------- 157483 3708 LOWE'S COMPANIES, INC 120223 INV 08/09/2022 15.19 INV# 7735 INVOICE: 7735 157483 3708 LOWE'S COMPANIES•, INC 120224 INV 08/09/2022 37.60 INV# 6533 INVOICE: 6533 ----------------- 52.79 VOUCHER TOTAL 157485 1584 MCMASTER-CARR SUPPLY CO 120225 INV 08/09/2022 112.71 ACCT# 115991000 INVOICE: 81475736 157486 5769 GMES BURLINGTON 120226 INV 08/09/2022 49.19 CUST# 18410 INVOICE: 54090303.001 157487 1447 CURTIS LUMBER CO. INC. 120227 INV 08/09/2022 9.99 ACCT# 255 INVOICE: 22.07-049143 157488 3927 WELLER'S AUTO PARTS INC 120228 INV 08/09/2022 15.99 CUST# 1591 INVOICE: 698556 157489 3368 FASTENAL 120229 INV 08/09/2022 276.96 CUST# NYSOU0323 MARKIN INVOICE: NYSOU186289 157490 6468 SHERWIN WILLIAMS 120230 INV 08/09/2022 673.32 TRAM# 1984-5 HYD PAINT INVOICE: 1984-5 157491 6691 GTM PAYROLL SERVICES INC 120231 INV 08/09/2022 2,500.00 0711-07242022 MEETINGS INVOICE: . 1002492 157492 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120232 INV 08/09/2022 35.00 208055 LUZERNE ROAD WA INVOICE: 208055 QTR2 2022 157493 ' 3743 SAFETY WEARHOUSE LLC 120233 INV 08/09/2022 73.98 RAIN BOOTS V. SWEET & INVOICE: 420035 157494 6599 CONSTELLATION ENERGY SERVICES OF NY 120234 INV 08/09/2022 201.59 2300853-44JEJUL2022 W INVOICE: 2300853-44JUNJUL20'22 157496 .7942 FRANCE, R. GREGORY 120236 INV 08/0.9/2022 110.00 Valuation of Commercia INVOICE; 120236 157497 ' 612 NYS ASSESSORS ASSOCIATION 120237 INV 08/09/2022 110.00 Valuations of Marinas INVOICE: 120237 157498 6369 GLOBAL MONTELLO GROUP CORP 120238 20220204 INV 08/09/2022 4,135.56 BULK FOR GASOLINE INVOICE: 22358120 157499 2892 INTERSTATE BATTERY SYSTEM 120239 INV 08/09/2022 140.14 BATTERY FOR TRUCK 48 INVOICE: 11145476 08/04/2022 11:33 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 157500 3708 LOWE'S COMPANIES, INC 120240 INV 08/09/2022 9.40 PART FOR SWEEPER INVOICE: 061420 157500 3708 LOWE'S COMPANIES, INC 120241 INV O8/09/2022 94.05 SHOP PART INVOICE: ' 064190 157500 3708 LOWE'S COMPANIES, INC 120242 INV 08/09/2022 7.82 DRAINAGE INVOICE: 063580 157500 3708 LOWE'S COMPANIES, INC 120243 INV 08/09/2022 104.79 PARTS FOR NEW TRAILER INVOICE: 077460 157500 3708 LOWE'S COMPANIES, INC 120244 INV 08/09/2022 34.45 PART FOR TRUCK 11 INVOICE: 0623'0000 157500 3708 LOWE'S COMPANIES, INC 120247 INV 08/09/2022 12.18 PARTS FOR NEW TRAILER INVOICE: 061540 157500 3708 LOWE'S COMPANIES, INC 120248 INV 08/09/2022 45.54 SUPPLIES INVOICE: 155100 157500 3708 LOWE'S COMPANIES, INC 120249 INV OB/09/2022 77.82 DRAINAGE SUPPLIES INVOICE: 064500 ----------------- 386.05 VOUCHER TOTAL 157505 6691 GTM PAYROLL SERVICES INC 120245 INV 08/09/2022 2,500.00 0627-07102022 MEETINGS INVOICE: 1001533 157506 7852 LITHIA OF UTICA-2, L 120246 20220104 INV 08/09/2022 71,575.00 ONE TON TRUCK INVOICE: 31020 157510 407 NATIONAL GRID 120250 INV 08/09/2022 33.70 QUAKER RD INVOICE: 14570-47005JWM22 157510 407 NATIONAL GRID 120252 INV 08/09/2022 38.78 QUAKER RD INVOICE: 23779-69001JUNJUL22 ----------------- 72.48 VOUCHER TOTAL 157512 3733 SHARON MEINRENKEN 120251 INV 08/09/2022 32.90 Supplies- Nameplate & INVOICE: MI8040 157513 6777 CHEAP PETE'S LAWN CARE 120253 INV 08/09/2022 315.00 Mowing & Lawn Care- Ch INVOICE: 567 157515 6451 RUCINSKI HALL ARCHITECTURE PC 120255 INV 08/09/2022 346.50 Partial Refund- 125 Fa INVOICE: 3371 157516 5302 PILOT KNOB MARINA 120256 INV 08/09/2022 500.00 Special Slaes Event De INVOICE: 4732 157517 , 7999 DONNELLY, JOHN 120257 INV 08/09/2022 50.00 Temporary sign refund- INVOICE: 4729 157518 8002 CARPINELLO, RICHARD 120258 INV 08/09/2022 2,000.00 Septic Refund- 29 Trou 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarriit P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 4606 157519 8001 DIMEMMO, GUY 120259 INV 08/09/2022 2,000.00 Septic Refund- 11 Nacy INVOICE: 4692 157520 8000 WEINMAN, LOUIS 120260 INV 08/09/2022 98.00 PArtial deck refund- 2 INVOICE: 5178 157521 7344 LABELLA D.P.C. 120261 INV 08/09/2022 193.75 SP 26-2022 Eric Carlso INVOICE: 168649 157521 ' 7344 LABELLA A.P.C. 120262 INV 08/09/2022 171.00 SP 27-2022 Foothills B INVOICE: 168655 157521 7344 LABELLA D.P.C. 120263 INV 08/09/2022 170.00 SP 29-2022 Reds LG LLC INVOICE: 168656 157521 7344 LABELLA D.P.C. 120264 INV 08/09/2022 430.00 SP 23-2022 Queensbury INVOICE: 168658 157521 7344 LABELLA D.P.C. 120265 INV 08/09/2022 426.00 SP 34-2022 Par 27 LLC INVOICE: 168662 157521 7344 LABELLA D.P.C. 120266 INV 08/09/2022 424.25 SP 36-2022 Alice & Jac INVOICE: 168686 157521 7344 LABELLA D.P.C. 120267 INV 08/09/2022 1,469.75 SP 37-2022 AC Power 31 INVOICE: 168687 157521 7344 LABELLA D.P.C. 120269 INV 08/09/2022 511.00 SP 39-2022 Meghan Orba INVOICE: 168688 157521 7344 LABELLA D.P.C. 120270 INV 08/09/2022 679.50 SP 41-2022 Robert & Je INVOICE: 168690 157521 7344 LABELLA A.P.C. 120271 INV 08/09/2022 405.00 SP 51-2021 Brett & Pam INVOICE: 168693 157521 7344 LABELLA D.P.C. 120272 INV 08/09/2022 233.00 SUB (M) 13-2021 Brenna INVOICE: 168694 157521 7344 LABELLA D.P.C. 120273 INV 08/09/2022 222.00 SP 29-2022 Reds LG LLC INVOICE: 170623 157521 7344 LABELLA D.P.C. 120274 INV 08/09/2022 74.00 SP 51-2021 Brett & Pam INVOICE: 170624 157521 7344 LABELLA D.A.C. 120275 INV 08/09/2022 201.50 SP 25-2022 3 Antigua R INVOICE: 170627 157521 7344 LABELLA D.P.C. 120276 INV 08/09/2022 541.50 SP 26-2022 Eric Carlso INVOICE: 170628 ----------------- 6,152.25 VOUCHER TOTAL 157537 448 NEMER FORD INC 120277 INV 08/09/2022 143.17 PART FOR TRUCK 5 INVOICE: 69561F 157538 255 PECKHAM MATERIALS CORP 120278 20220206 INV 08/09/2022 1,835.70 MATERIAL FOR DRAINAGE INVOICE: 999080 157538 255 PECKHAM MATERIALS CORP 120279 20220206 INV 08/09/2022 2,076.21 MATERIAL FOR DRAINAGE INVOICE: 1000227 157538 255 PECKHAM MATERIALS CORP 120280 20220206 INV 08/09/2022 2,427.08 MATERIAL FOR DRAINAGE 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1000226 157538 255 PECKHAM MATERIALS CORP 120281 20220206 INV 08/09/2022 3,229.90 MATERIAL FOR DRAINAGE INVOICE: 1000873 157538 255 PECKHAM MATERIALS CORP 120282 20220207 INV 08/09/2022 2,193.33 MATERIAL FOR PAVING INVOICE: 1002118 ----------------- 11,762.22 VOUCHER TOTAL 157543 5962 ADIRONDACK TIRE CENTER 120283 INV 08/09/2022 26.00 INSPECTION INVOICE: 1396899 157544 268 QUAKER TRUCK REPAIR INC 120284 INV 08/09/2022 20.00 INSPECTION TRUCK 18 INVOICE: 043599 157545 7998 LEFEBVRE, RIKKI 120285 INV 08/09/2022 22.50 TANK ENDORSEMENT LICEN INVOICE: PF794799 157546 7567 SARATOGA AUTO SUPPLY 120286 INV 08/09/2022 28.66 PART FOR TRUCK 38 INVOICE: 028713 157547 230 ST'ANDREWS ACE HARDWARE 120287 INV 08/09/2022 28.30 KEYS AND LOCK FOR NEW INVOICE: 219346 157547 230 ST ANDREWS ACE HARDWARE 120288 INV 08/09/2022 24.95 PAINT FOR ROADS INVOICE: 219304 157547 230 ST ANDREWS ACE HARDWARE 120289 INV 08/09/2022 14.36 CHAIN FOR NEW TRAILER INVOICE: 219321 157547 230 ST ANDREWS ACE HARDWARE 120290 INV 08/09/2022 .99 PART FOR BIG ROLLER INVOICE: 219370 ----------------- 68.60 VOUCHER TOTAL 157551 5748 TIFCO INDUSTRIES INC 120291 INV 08/09/2022 113.12 HAND CLEANERS FOR THE INVOICE: 71778151 157553 7857 UNITED AUTO SUPPLY 120293 INV 08/09/2022 54.48 PART FOR TRUCK 36 INVOICE: 17-128337 157553 7857 UNITED AUTO SUPPLY 120294 INV 08/09/2022 9.85 STOCK INVOICE: 17-128573 157553 7857 UNITED AUTO SUPPLY 120295 INV 08/09/2022 4.54 PART FOR TRUCK 71 AND INVOICE: 17-128651 157553 7857 UNITED AUTO' SUPPLY 120296 INV 08/09/2022 197.66 PART FOR TRUCK 2 INVOICE: 17-128642 157553 7857 UNITED AUTO SUPPLY 120297 INV 08/09/2022 38.32 PART FOR TRUCK 2 INVOICE: 17-128719 157553 7857 UNITED AUTO SUPPLY 120298 INV 08/09/2022 2.99 STOCK INVOICE: 17-128822 157553 7857 UNITED AUTO SUPPLY 120299 INV 08/09/2022 33.66 PART FOR TRUCK 27 INVOICE: 17-128820 157553 7857 UNITED AUTO SUPPLY 120300 INV 08/09/2022 19.63 PART FOR TRUCK 7 08/04/2022 11:33 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 17-128789 157553 7857 UNITED AUTO SUPPLY 120301 INV 08/09/2022 25.05 PART FOR TRUCK 27 INVOICE: 17-128921 157553 7857 UNITED AUTO SUPPLY 120302 INV 08/09/2022 11.82 PART FOR TRUCK 14 INVOICE: 17-128868 157553 7857 UNITED AUTO SUPPLY, 120303 INV 08/09/2022 14.87 PART FOR TRUCK 59 INVOICE: 17-129004 ----------------- 412.87 VOUCHER TOTAL 157564 7899 UNITED CONSTRUCTION 120304 20220202 INV 08/09/2022 1,285.55 HYDRAULIC OIL FOR 624K INVOICE: 9542935 157565 1198 V. I. ENTERPRISES LTD 120305 INV 08/09/2022 59.77 STOCK INVOICE: 000108061 157565 1198 V. I. ENTERPRISES LTD 120306 INV 08/09/2022 89.02 STOCK INVOICE: 000108794 ----------------- 148.79 VOUCHER TOTAL 157567 356 WARREN TIRE SERV CTR INC 120307 INV 08/09/2022 119.95 PART FOR TRUCK 38 INVOICE: 73190 157567 356 WARREN TIRE SERV CTR INC 120308 INV 05/09/2022 138.00 PART FOR ROLLER INVOICE: 73140 ----------------- 257.95 VOUCHER TOTAL 157569 3927 WELLER'S AUTO PARTS INC 120309 INV 08/09/2022 45.03 PART FOR TOW TRAILER . INVOICE: 698729 157569 3927 WELLER'S AUTO PARTS INC 120310 INV 08/09/2022 75.35 MUD FLAP FOR NEWER TRU INVOICE: 699038 157569 3927 WELLER'S AUTO PARTS INC 120311 INV 08/09/2022 45.98 PART FOR NEW TRAILER INVOICE: 698911 157569 3927 WELLER'S AUTO PARTS INC 120312 INV 08/09/2022 128.94 PART FOR TRAILER 11 INVOICE: 699022 157569 3927 WELLER'S AUTO PARTS INC 120313 INV 08/09/2022 85.18 PART FOR TRUCK 66 INVOICE: 699090 157569 3927 WELLER'S AUTO PARTS INC 120314 INV 08/09/2022 28.66 PART FOR TRUCK 19 INVOICE: 699263 157569 3927 WELLER'S AUTO PARTS INC 120315 INV 08/09/2022 45.98 PART FOR TRUCK 37 INVOICE: 699257 ----------------- 458,12 VOUCHER TOTAL 157576 7224 ADIRONDACK MOBILE SHREDDING LLC 120316 INV 08/09/2022 360.00 July 2022 shredding INVOICE: 25974 157577 8003 TULLY, ROBERT 120317 INV 08/09/2022 2,000.00 Property transfer depo INVOICE: 4427 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt p 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157578 3708 LOWE'S COMPANIES, INC 120319 INV 08/09/2022 18.92 STAIR RAILING BRACKETS INVOICE: 06952 157579 228 NEW YORK FIRE & SECURITY 120320 INV 08/09/2022 360.00 ANNUAL FIRE ALARM SERV INVOICE: 49365 157580 617 TOWN OF QUEENSBURY 120321 INV 08/09/2022 243.88 JULY2022 POSTAGE INVOICE: JULY2022 157581 7154 MAC-SON INDUSTRIAL SERVICES INC 120323 INV 08/09/2022 3,110.17 FIRST TIME PUMPING OF INVOICE: 10615 157582 6051 MAIN CARE ENERGY 120324 INV 08/09/2022 957.61 MISSED FINAL SEASONAL INVOICE: 10699584 157583 2792 Q W D MAINTENANCE CENTER 120325 INV 08/09/2022 406.04 2018 FORD VAN BRAKE RO INVOICE: 2302 157584 7032 CINTAS 120326 INV 08/09/2022 86.93 FIRST AID SUPPLIES INVOICE: 5118104513 157585 883 ASKCO ELECTRIC SUPPLY CO 120327 INV 08/09/2022 244.55 BUILDINGS LIGHT BULBS INVOICE: 346999-01 157585 883 ASKCO ELECTRIC SUPPLY CO 120328 INV 08/09/2022 227.42 LIGHT BULBS ACTIVITY C INVOICE: 347208 ----------------- 471.97 VOUCHER TOTAL 157587 6714 UNIFIRST CORPORATION 120329 INV 08/09/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110201175 157587 6714 UNIFIRST CORPORATION 120331 INV 08/09/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110198563 ----------------- 72.84 VOUCHER TOTAL 157589 7567 SARATOGA AUTO SUPPLY 120332 INV 08/09/2022 86.25 FUEL FILTERS/GAUGE INVOICE: 029526 157590 6599 CONSTELLATION ENERGY SERVICES OF NY 120334 INV 08/09/2022 25.53 2300853-39 JUN 14 TO J INVOICE: 62984626601 157591 407 NATIONAL GRID 120336 INV 08/09/2022 58.86 98113JUNJUL2022 SUNNYS INVOICE: 98113JUNJUL2022 157592 128 GLENS FALLS PRINTING 120337 INV 08/09/2022 3,311.15 Envelope order (Plain INVOICE: 90706 157593 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120340 INV 08/09/2022 193.30 219062 AUG 2022 WATER 08/.04/2022 11:33 (TOWN OF QUEENSBURY lapwarrnt p 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08f09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 219062AUG2022 157593 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120341 INV 08/09/2022 444.40 730429 AUG 2022 WATER INVOICE: 730429AUG2022 157593 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120342 INV 08/09/2022 528.10 730428 AUG 2022. WATER INVOICE: 73042BAUG2022 157593 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120344 INV 08/09/2022 132.80 7401991 AUG 2022 WATER INVOICE: 740199AUG2022 157593 473.QUEENSBURY TAX RECEIVER WATER&SEWER 120345 INV 08/09/2022 434.50 870374 AUG 2022 WATER INVOICE: 870374AUG2022 157593 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120346 INV 08/09/2022 35.00 850043 AUG 2022 WATER INVOICE: 850043AUG2022 157593 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120347 INV 08/09/2022 35.00 214031 AUG 2022 WATER INVOICE: 214031AUG2022 157593 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120348 INV 08/09/2022 228.20 202058 AUG 2022 WATER INVOICE: 202058AUG2022 ----------------- 2,031.30 VOUCHER TOTAL 157603 7115 THE SUPPLIES SHOPS INC 120349 INV 08/09/2022 873.84 Tax bill paper 2022-20 INVOICE: 94942 157606 617 TOWN OF QUEENSBURY 120351 INV 08/09/2022 239.73 July 2022 Postage INVOICE: 120351 157607 7224 ADIRONDACK MOBILE SHREDDING LLC 120353 INV 08/09/2022 38.00 July 2022 Shredding Fe INVOICE: 25973 157608 6784 STORED TECHNOLOGY SOLUTIONS INC 120352 INV 08/09/2022 364.50 REPLACEMENT PHONE INVOICE: 97386 157609 6832 CLENDON BROOK VENTURES LLC 120354 INV 08/09/2022 412.50 JMY2022 WEBSITE EDITS INVOICE: 3007 157610 1256 VERIZON WIRELESS 126355 INV 08/09/2022 31.28 00005JUNJUL2022 CELLPH INVOICE: 9911904766 157610 1256 VERIZON WIRELESS 120356 INV 08/09/2022 65.28 00004JMJUL2022 CELLPH INVOICE: 9911904765 157610 1256 VERIZON WIRELESS 120357 INV 08/09/2022 19.99 00006JUNJUL2022 DATACA INVOICE: 9911904767 157610 1256 VERIZON WIRELESS 120358 INV 08/09/2022 582.41 00007JMJM2022 CELLPH INVOICE: 9911904768 ----------------- 698.96 VOUCHER TOTAL 157614 407 NATIONAL GRID 120359 INV 08/09/2022 12,695.77 93104JMJM2022 STREET INVOICE: 9 3104JMJM2 022 157615 2588 BAY RIDGE RESCUE SQUAD INC 120360 INV 08/09/2022 96,449.00 3RD PAID STAFFING INVOICE: 120360 08/04/2022 11:33 (TOWN OF QUEENSBURY 4warrnt 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------- ------------------------------------------------------------------------------ 157616 939 WEST GLENS FALLS EMERGENCY SQUAD IN 120361 INV 08/09/2022 132,293.75 3RD PAID STAFFING INVOICE: 120361 157617 '669 NORTH QUEENSBURY RESCUE 120362 INV 08/09/2022 43,514.29 3RD PAYMENT 9871.43 ST INVOICE: 120362 157618 6599 CONSTELLATION ENERGY SERVICES OF NY 120363 INV 08/09/2022 54.49 CUST# 2300853-34 QUEEN INVOICE: 62982753401 157619 6714 UNIFIRST CORPORATION 120364 INV 08/09/2022 40.94 CUST# 1098023 INVOICE: 1110200774 157620 230 ST ANDREWS ACE HARDWARE 120365 INV 08/09/2022 65.41 CUST# 1300 INVOICE: 219369 157621 4059 QUEENSBURY YOUTH BASEBALL & 120366 INV 08/09/2022 15,000.00 2022 CONTRACT INVOICE: 120366 157622 1584 MCMASTER-CARR SUPPLY CO 120367 INV 08/09/2022 21.03 ACCT# 115991000 INVOICE: 82208836 157623 1198 V. I. ENTERPRISES LTD 120368 CRM 08/09/2022 -40.00 CUST# 1994 INVOICE: 107788 157624 128 GLENS FALLS PRINTING 120370 INV 08/09/2022 651.00 10,000 REGULAR ENVELOP INVOICE: 90830 157625 147 HOLLAND COMPANY INC 120369 INV 08/09/2022 5,735.21 INV# 16538 ALUM INVOICE: 16538 157626 6883 UNIVAR USA INC 120371 INV 08/09/2022 13,692.21 CUST# 826362 SODA ASH INVOICE: 50432372 157627 407 NATIONAL GRID 120372 INV 08/09/2022 90.21 72107JUNJUL22 HILAND INVOICE: 72107JMJUL22 157627 407 NATIONAL GRID 120373 INV 08/09/2022 22.06 00011JUNJUL22 MAIN INVOICE: 00011JMJUL22 157627, 407 NATIONAL GRID 120374 INV 08/09/2022 20.92 72106JUNJUL22 MBROOK INVOICE: 72106JMJUL22 ----------------- 133.19 VOUCHER TOTAL 157630 6714 UNIFIRST CORPORATION 120375 INV 08/09/2022 29.69 CUST# 1098027 INVOICE: 1110200771 157631 230 ST ANDREWS ACE HARDWARE 120376 INV 08/09/2022 7.99 CUST# 1286 INVOICE: 219365 08/04/2022 11:33 (TOWN OF QUEENSBURY lapwarrnt P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157632 272 QUEENSBURY WATER DEPT 120377 INV 08/09/2022 3,555.00 INV# 344 AUG22 INVOICE: 344 157633 5149 S00 LINE RAILROAD COMPANY 120378 INV 08/09/2022 50.00 ACCT# 1032593 INVOICE: 4000-2000159206 157634 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120379 INV 08/09/2022 81.00 213006 AUG22 HILAND INVOICE: 213006 AUG22 157634 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120380 INV 08/09/2022 145.00 215036 AUG22 MAIN INVOICE: 215036 AUG22 157634 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120381 INV 08/09/2022 267.30 880018 AUG22 MRPS INVOICE: 880018 AUG22 157634 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120382 INV 08/09/2022 71.86 204012 AUG22 ROUTE 9 INVOICE: 204012 AUG22 157634 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120383 INV 08/09/2022 35.00 204049 AUG22 WEEKS INVOICE: 204049 AUG22 157634 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120384 INV 08/09/2022 35.00 204002 AUG22 WBROOK INVOICE: 204002 AUG22 157634 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120385 INV 08/09/2022 35.00 202104 AUG22 AIRPORT INVOICE: 202104 AUG22 157634 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120386 INV 08/09/2022 69.50 208006 AUG22 STONE QUA INVOICE: 208006 AUG22 ----------------- 739.60 VOUCHER TOTAL 157643 7919 EHS RISK MANAGEMENT, LLC 120388 INV 08/09/2022 7,000.00 07 TO 09-2022 SAFETY S INVOICE: 2022-07-29-24 157644 7539 COLORIZE, INC. 120389 INV 08/09/2022 105.65 5187618216 GL fence st INVOICE: 34303 157645 3708 LOWE'S COMPANIES, INC 120390 INV 08/09/2022 221.36 2077 misc cap project INVOICE: 06919-2022 157645 3708 LOWE'S COMPANIES, INC 120391 INV 08/09/2022 83.34 2077 misc. supplies INVOICE: 07325-2022 157645 3708 LOWE'S COMPANIES, INC 120392 20220088 INV 08/09/2022 15.12 2077 supplies for GLan INVOICE: 06432-2022 157645 3708 LOWE'S COMPANIES, INC 120393 20220088 INV 08/09/2022 58.68 2077 general supplies INVOICE:- 06815 ----------------- 378.50 VOUCHER TOTAL 157649 822 .SPRING FALLS CORP 120394 INV 08/09/2022 50.00 GL Shower curtains INVOICE: 18627 157649 822 SPRING FALLS CORP 120395 INV 08/09/2022 50.00 GL Shower curtains INVOICE: 18754 ----------------- 100.00 VOUCHER TOTAL 08/04/2022 11:33 TOWN OF QUEENSBURY 4warrnt 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157651 5986 FITZGERALD BROS BEVERAGE 120396 20220145 INV 08/09/2022 316.40 T5605 GL Concessions INVOICE: 874329 157652 6326 GILLETTE CREAMERY 120397 INV 08/09/2022 484.80 24546 GL concessions INVOICE: 5012220805 157653 448 NEMER FORD INC 120398 INV 08/09/2022 298.96 35312 - 2020 F350 Ligh INVOICE: 69458f 157653 448 NEMER FORD INC 120401 INV 08/09/2022 47.51 35312 vehicle maint. INVOICE: 69470F ----------------- 346.47 VOUCHER TOTAL 157654 7710 ORBITALFIRE, LLC 120399 INV 08/09/2022 476.28 AUG2022 AWARENESS TRAI INVOICE: 2527 157655 7823 VERIZON CONNECT 120400 INV 08/09/2022 1,648.65 JULY2022 VERIZON CONNE INVOICE: 312000029869 157657 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120402 INV 08/09/2022 35.00 4041-218065-01 118 Gur INVOICE: 218065 Apr-June2022 157657 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120403 INV Q8/09/2022 1,026.30 4041-730270-01 118 Gur INVOICE: 730270-AprJune2022 157657 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120404 INV 08/09/2022 35.00 4041-850053-01 Luzerne INVOICE: 850053 AprJune2022 157657 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120405 INV 08/09/2022 129.30 4041-950090-01 21 Lafa INVOICE: 950090 Apr-June 2022 ----------------- 1,225.60 VOUCHER TOTAL. 157663 6599 CONSTELLATION ENERGY SERVICES OF NY 120406 INV 08/09/2022 25.21 2300853-15 04004JuneJu INVOICE: 62982511501 157663 , 6599 CONSTELLATION ENERGY SERVICES OF NY 120407 INV 08/09/2022 2.87 2300853-21 99103JuneJu INVOICE: 62982617601 ----------------- 28.08 VOUCHER TOTAL 157665 407 NATIONAL GRID 120408 INV 08/09/2022 58.39 04004JUneJuly2022 R/J INVOICE: 04004JuneJuly2022 157665 407 NATIONAL GRID 120409 INV 08/09/2022 25.27 99103JUneJuly2022 R/J INVOICE: 99103JUneJul2022 157665 407 NATIONAL GRID 120410 INV 08/09/2022 21.02 99109JunJul2022 R/J sh INVOICE: 99109JuneJUly2022 ----------------- 104.68 VOUCHER TOTAL 157668 255 PECKHAM MATERIALS CORP 120411 INV 08/09/2022 211.36 181365 trail repair ma INVOICE: 1002119 O8/04/2022 11:33 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08092022 OB/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 157669 7358 ONE FITNESS 120412 INV 08/09/2022 150.00 Indoor cyc 2 part/Body INVOICE; 072622 157670 128 GLENS FALLS PRINTING 120413 INV 08/09/2022 134.00 Hovey Pond memorial pl INVOICE: 90636 157670 128 GLENS FALLS PRINTING 120414 INV 08/09/2022 134.00 Hovey Pond memorial pl INVOICE: 90549 ----------------- 268.00 VOUCHER TOTAL 157672 3632 BROWN, CRAIG 120415 INV 08/09/2022 100.00 Drone flyer video for INVOICE: 72922 157673 6100 LEHMAN GRAPHIC DESIGN 120416 20220025 INV 08/09/2022 250.00 Prof svcs - Graphic De INVOICE: 312213-A 157673 6100 LEHMAN GRAPHIC DESIGN 120417 20220026 INV O8/09/2022 500.00 prof svcs - Social med INVOICE: 31-2213B ----------------- 750.00 VOUCHER TOTAL 157675 7352 ADIRONDACK SPORTS SURFACES, INC 120418 INV 08/09/2022 34,850.00 Cap Pjt as auth. TB re INVOICE: 072822 157676 7882 MANCINI, LISA 120419 INV 08/09/2022 960.00 Youth Mixed media art INVOICE: 072822 157676 7882 MANCINI, LISA 120446 INV 08/09/2022 240.00 Mixed media art S3 4 p INVOICE: 080222 1,200.00 VOUCHER TOTAL 157677 2160 MATTHEWS CREMATION DIVISION 120421 INV 08/09/2022 1,395.00 PARTS INVOICE: 96482390 157678 7761 AIRGAS USA LLC 120422 INV 08/09/2022 49.90 COMPRESSED AIR INVOICE: 9127891600 157679 230 ST ANDREWS ACE HARDWARE 120423 INV 08/09/2022 4.49 ANCHORS INVOICE: 219355 157680 3743 ;SAFETY WEARHOUSE LLC 120424 INV 08/09/2022 69.44 HEARING PLUGS INVOICE: 420798 157682 7751 BULLSEYE PARTY 120425 INV 08/09/2022 200.00 services call GL Tent INVOICE: ITC 106A 157683 7387 GRASSHOPPER GARDENS , 120426 INV 08/09/2022 880.53 Hovey Pond irrigation INVOICE: 579711 157683 7387 GRASSHOPPER GARDENS 120434 INV 08/09/2022 3,850.00 Glen Lake Boat launch INVOICE: 63708 08/04/2022 11:33 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 4,730.53 VOUCHER TOTAL 157684 5576 GIFTS & ENGRAVING BY GEORGE, INC. 120427 INV 08/09/2022 25.00 FOHP plaques INVOICE: 1747 157685 6686 WILDERNESS PROPERTY MANAGEMENT INC 120428 INV 08/09/2022 7,800.00 Prof svcs for Cap pjt INVOICE: 062122 157686 20 AMERICAN RED CROSS 120429 INV 08/09/2022 162.00 P0008992QC responding INVOICE: 22465018 157687 5166 W.B. MASON COMPANY, INC. 120430 INV 08/09/2022 12.75 C1154938 Pam Fun Pest INVOICE: 231055120 157688 7344 LABELLA D.P.C. 120433 INV 08/09/2022 1,975.00 Pjt #2221506 HRiverPk INVOICE: 169851 157690 1447 CURTIS LUMBER CO. INC. 120435 INV 08/09/2022 663.71 HPNP trail repairs INVOICE: 2207-059218 157691 407 NATIONAL GRID 120436 INV 08/09/2022 48.32 48004JUNJUL2022 107 MA INVOICE: 48004JUNJUL2022 157692 2461 SPORTS SUPPLY GROUP INC 120437 20220035 INV 08/09/2022 41.95 1031533 misc. program INVOICE: 917633146 157693 , 7985 A FULLER SERVICE 120438 20220188 INV 08/09/2022 1,324.00 liq chlorine supply fo INVOICE: 311 157693 7985 A FULLER SERVICE 120439 20220188 INV 08/09/2022 869.00 liq chlorine supply fo INVOICE: 341 ----------------- 2,193.00 VOUCHER TOTAL 157695 230 ST ANDREWS ACE HARDWARE 120440 20220183 INV 08/09/2022 76.97 1290 FOHP supplies INVOICE: 219373 157695 230 ST ANDREWS ACE HARDWARE 120452 INV 08/09/2022 45.94 1290 gclub night watch INVOICE: 219302 ----------------- 122.91 VOUCHER TOTAL 157696 4861 DONOHUE CANDY & TOBACCO CO INC 120441 20220144 INV 08/09/2022 629.98 GL Concessions INVOICE: 489251 157696 4861 DONOHUE CANDY & TOBACCO CO INC 120451 INV 0B/09/2022 37.40 926714 Q/Club p/s INVOICE: 488977 ----------------- 667.38 VOUCHER TOTAL 157697 7728 MCALLISTER, MICHAEL 120442 20220169 INV 08/09/2022 5,700.00 2022 Summer and Fall Y 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER ;VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------------- INVOICE: 072822 157698 3760 HARD AS A ROCK TRAINING CENTER 120443 20220171 INV 08/09/2022 1,880.00 2022 Pebblecrusher 8 p INVOICE: 080221-A 157698 3760 HARD AS A ROCK TRAINING CENTER 120444 20220171 INV 08/09/2022 2,205.00 2022 Summer Youth Prog INVOICE: 080221-B 157698 3760 HARD AS A ROCK TRAINING CENTER 120445 20220171 INV 08/09/2022 630.00 2022 Summer Youth Pgms INVOICE: 080222-C ----------------- 4,715.00 VOUCHER TOTAL 157701 6985 PHANTOM FIREWORKS 120453 INV 08/09/2022 500.00 SSE 3-2021 Deposit Ref INVOICE: 120453 157703 7381 MARTHA'S DANDEE CREME 120447 INV 08/09/2022 166.41 QClub field trip 7/27/ INVOICE: 931 157704 6775 HOBBY LOBBY STORES INC 120448 INV 08/09/2022 11.98 9309490 Qclub supplies INVOICE: 0574001001570722229 157704 6775 HOBBY LOBBY STORES INC 120449 INV 08/09/2022 9.97 9309490 QC1ub supplies INVOICE: 0574003003270727229 21.95 VOUCHER TOTAL 157706 617 TOWN OF QUEENSBURY 120450 INV 08/09/2022 30.12 July postage INVOICE: 080222 157709 617 TOWN OF QUEENSBURY 120454 INV 08/02/2022 28.70 July 2022 postage asse INVOICE: 120454 157710 683 FALLS FARM & GARDEN EQUIP 120455 INV 08/09/2022 62.49 7618214 JD mower repai INVOICE: 625558 157711 7344 LABELLA D.F.C. 120456 INV 08/09/2022 5,600.00 2220706.22 FAIRWAY COU INVOICE: 169339 157712 2889 STAPLES, INC AND SUBSIDIARIES 120457 INV 08/09/2022 129.78 CUST# RCH 562782 YELLO INVOICE: 3513271792 157714 32 BADGER METER INC. 120459 2 INV 08/09/2022 296.52 OUST# 311543 INVOICE: 80104720 157714 32 BADGER METER INC. 120460 20220106 INV 08/09/2022 5,252.17 CUST# 311543 3/4" REG INVOICE: 1518161 ----------------- 5,548.69 VOUCHER TOTAL 157716 1256 VERIZON WIRELESS 120461 INV 08/09/2022 144.88 ACCT# 542088438-00001 INVOICE: 9911860669 08/04/2022 11:33 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt56 WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157717 617 TOWN OF QUEENSBURY 120462 INV 08/09/2022 4,750.89 POSTAGE JM22 INVOICE: JULY 2022 157718 272 QUEENSBURY WATER DEPT 120463 INV 08/09/2022 477.77 FUEL JUL22 INVOICE: JULY 2022 157719 1032 CHRONICLE, THE 120464 INV 08/09/2022 75.00 ZONING/PLANNING BOARD INVOICE: 0193823-IN 157720 2030 EMPLOYEE ASSISTANCE PROGRAM 120465 INV 08/09/2022 1,320.00 EAP INVOICE: 3225 157721 5339 CRANDALL PARK BEAUTIFICATION COMMITT 120466 INV 08/09/2022 400.00 YEARLY AD INVOICE: AD2022 157722 1198 V. I. ENTERPRISES LTD 120467 INV 08/09/2022 92.60 CUST# 1994 INVOICE: 109592 157722 1198 V. I. ENTERPRISES LTD 120468 INV 08/09/2022 41.50 CUST# 1994 INVOICE: 109667 157722 1198 V. I. ENTERPRISES LTD 120469 INV 08/09/2022 70.32 CUST# 1994 INVOICE: 108876 157722 1198 V. I. ENTERPRISES LTD 120470 INV 08/09/2022 964.39 CUST# 1994 FUEL TANK- INVOICE: 109038 ----------------- 1,168.81 VOUCHER TOTAL 157726 230 ST ANDREWS ACE HARDWARE 120471 INV 08/09/2022 9.98 CUST# 1286 INVOICE:' 219377 157726 230 ST ANDREWS ACE HARDWARE 120472 INV 08/09/2022 10.57 CUST# 1286 INVOICE: 219407 157726 230 ST ANDREWS ACE HARDWARE 120473 INV 08/09/2022 12.99 CUST# 1300 INVOICE: 219300 157726 230 ST ANDREWS ACE HARDWARE 120474 INV 08/09/2022 6.99 CUST# 1300 INVOICE: 219384 157726 230 ST ANDREWS ACE HARDWARE 120475 INV 08/09/2022 39.99 CUST# 1300 INVOICE: 219386 ----------------- 80.52 VOUCHER TOTAL 157731 764 F W WEBB COMPANY 120476 INV 08/09/2022 8.27 CUST# 29548 INVOICE: 77056353 157732 3453 GREEN MANAGEMENT LLC 120477 INV 08/09/2022 196.59 INV# 35658 INVOICE: 35658 157733 93 ADIRONDACK BALLOON FESTIVAL 120478 INV 08/09/2022 650.00 AD 2022 INVOICE: AD2022 157734 5962 ADIRONDACK TIRE CENTER 120479 INV 08/09/2022 450.00 TIRES FOR TRAILER 08/04/2022 11:33 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 1396944 157734 5962 ADIRONDACK TIRE CENTER 120481 INV 08/09/2022 21.00 INSPECTION FOR TRUCK 2 INVOICE: 1396983 ----------------- 471.00 VOUCHER TOTAL 157736 279 A & D AUTOBODY SUPPLY INC 120482 INV 08/09/2022 150.16 SUPPLIES FOR PAINTING INVOICE: 253486 157737 7892 AT HOOSICK, LLC 120483 INV 08/09/2022 307.69 SERVICE FOR TRUCK 49 INVOICE: X405003816:01 157737 '7892 AT HOOSICK, LLC 120484 INV 08/09/2022 304.46 SERVICE FOR TRUCK 24 INVOICE: X405003817:01 612.15 VOUCHER TOTAL 157739 1677 ANDERSON EQUIPMENT CO 120485 INV 08/09/2022 82.18 ROLLER PART INVOICE: 04220275520 157740 • 6353 HIGH PEAKS TREE REMOVAL INC 120486 20220177 INV 08/09/2022 3,900.00 TREE REMOVED FROM COOL INVOICE: 3955 157741 3708 LOWE'S COMPANIES, INC 120487 INV 08/09/2022 5.80 PART FOR TRAILER INVOICE: 06940 157741 3708 LOWE'S COMPANIES, INC 120488 INV 08/09/2022 217.55 PARTS FOR TRUCK 4 INVOICE: 10062 157741 3708 LOWE'S COMPANIES, INC 120489 INV 08/09/2022 18.92 TAPE FOR ROAD PAINTING INVOICE: 0691600 157741 3708 LOWE'S COMPANIES, INC 120490 INV 08/09/2022 28.49 DRAINAGE INVOICE: 06528 ----------------- 270.76 VOUCHER TOTAL 157745 407 NATIONAL GRID 120491 INV 08/09/2022 31.35 MAIN ST AT PINE ST INVOICE: 33846-13015JMUG22 157745 407 NATIONAL GRID 120492 INV 08/09/2022 34.10 MAIN ST AT RICHARDSON INVOICE: 54840-42010AUGJUL22 157745 407 NATIONAL GRID 120493 INV 08/09/2022 417.53 742 BAY RD INVOICE: 80552-94103JUNJUL22 ----------------- 482.98 VOUCHER TOTAL 157748 448 NEMER FORD INC 120494 INV 08/09/2022 32.45 PART FOR TRUCK 5 INVOICE: 69566F 157749 255 PECKHAM MATERIALS CORP 120495 INV 08/09/2022 324.40 DRAINAGE MATERIAL INVOICE: A-1003755 157750 268 QUAKER TRUCK REPAIR INC 120496 INV 08/09/2022 20.00 INSPECTION FOR 55 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarrnt p 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 043618 157750 268 QUAKER TRUCK REPAIR INC 120497 INV 08/09/2022 60.00 INSPECTION FOR TRUCKS INVOICE: 043614 157750 268 QUAKER TRUCK REPAIR INC 120498 INV 08/09/2022 85.00 PART FOR TRUCK 37 INVOICE: 043623 ----------------- 165.00 VOUCHER TOTAL 157753 617 TOWN OF QUEENSBURY 120499 INV 08/09/2022 .53 POSTAGE INVOICE: JULY22 157754 314 SOUTHWORTH-MILTON INC. 120500 INV 08/09/2022 169.29 PARTS FOR LOADER INVOICE: INV2662501 157755 473 QUEENSBURY TAX RECEIVER WATER&SEWER 120501 INV 08/09/2022 49.00 WATER AND SEWER INVOICE: 3241-221029-01 157756 4647 TRACEY ROAD EQUIPMENT INC 120502 INV 08/09/2022 276.21 PART FOR TRUCK 55 INVOICE: X106043554:01 157756 4647 TRACEY ROAD EQUIPMENT INC 120503 INV 08/09/2022 532.04 PART FOR TRUCK 55 INVOICE: X106043544:01 ----------------- 808.25 VOUCHER TOTAL 157758 7857 UNITED.AUTO SUPPLY 120504 INV 08/09/2022 9.33 PART FOR MOWER INVOICE: 17-129336 157759 7842 VJP ENTERPRISES, INC 120505 20220201 INV 08/09/2022 1,903.12 CYLINDERS FOR EXCAVATO INVOICE: 2186 157759 7842 VJP ENTERPRISES, INC 120506 20220201 INV 08/09/2022 1,685.89 CYLINDERS FOR EXCAVATO INVOICE: 2187 ----------------- 3,589.01 VOUCHER TOTAL 157761 3927 WELLER'S AUTO PARTS INC 120507 INV 08/09/2022 90.25 SHOP PART FOR ALL TRUC INVOICE: 699376 157763 6319 NATIONAL BUSINESS TECHNOLOGIES 120509 INV 08/09/2022 181.85 CN2819-02JULYAUG2022 L INVOICE: IN493859 157764 6784 STORED TECHNOLOGY SOLUTIONS INC 120510 INV 08/09/2022 7,610.70 JUNJM2022 WORK TICKET INVOICE: 97492 157766 1447 CURTIS LUMBER CO. INC. 120512 INV 08/09/2022 69.64 WOOD & SCREWS INVOICE: 2208-096201 157767 ' 6784 STORED TECHNOLOGY SOLUTIONS INC 120513 INV 08/09/2022 2,522.00 AUG2022 HYBRID MANAGED INVOICE: 97845 08/04/2022 11:33 TOWN OF QUEENSBURY lapwarmt P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 08092022 08/09/2022 DUE DATE: 08/09/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 157769 7783 SHELTER POINT LIFE 120515 INV 08/09/2022 2,007.90 DISABILITY SECOND QUAR INVOICE: 120515 WARRANT TOTAL 1,081,996.06 ** END OF REPORT - Generated by Denise Johnson **