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4.9 FINANCIAL\2022\Warrant of Bills for October 17 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 10182022 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: 10182022 with a run date of 10/13/2022 and a payment date of 10/04/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 10182022 with a run date of 10/13/2022 and a payment date of 10/18/2022 totaling $1,009,486.29, 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 17t'day of October, 2022, by the following vote: AYES NOES ABSENT : 10/13/2022 13:20 1PRELIMINARY TOWN'OF QUEENSBURY 4warrnt 1 denisej ACCOUNTS PAYABLE WARRANT REPORT DATE: 10/18/2022 WARRANT: 10182022 AMOUNT: $ 1,009,486.29 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 2 denisej PRELIMINARY PREPAID INVOICE LIST WARRANT: 10182022 10/18/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 122059 DD 10/18/2022 365.00 159364 87497 10052022 EMPLOYEE HRA REIM INVOICE: 10052022 126 GLENS FALLS NAT 00003 122365 DD 10/18/2022 155.00 159671 87498 10122022 EMPLOYEE HRA REIM INVOICE: 10122022 ------------------ 520.00 CASH ACCOUNT C2000000 0200 TOTAL a 10/13/2022 13:20 TOWN OF QUEENSBURY p 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER , CHECK ---------------------------------------------- ------------------------------------------------------------------------------------- 7835 FORT ANN TRANSFER STAT 00003 1 INV 10/18/2022 3155 122051 159356 1 0098160 4449 TRANS STAT TRSH DSP R 101.70 Invoice Net 101.70 CHECK TOTAL 101.70 ----------- 6040 ADIRONDACK GREENSCAPES 00000 INV 10/18/2022 5231 122354 159660 1 0017110 4824 PARKS REC PRGRMS 1.,170.00 Invoice Net 1,170.00 CHECK TOTAL 1,170.00 ----------- 7224 ADIRONDACK MOBILE SHRE 00000 INV 10/18/2022 26252 122001 159303 1 0011460 4400 REC MNGMNT MSC CTRL 38.00 Invoice Net 38.00 CHECK TOTAL 38.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 20220263 INV 10/18/2022 1398102 122190 159492 1 0045130 4110 HGWY MACH VHCL R M 6,224.00 Invoice Net 6,224.00 CHECK TOTAL 6,224.00 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 10/18/2022 5516227213415 122074 159379 1 0045130 4110 HGWY MACH VHCL R M 175.99 Invoice Net 175.99 3179 ADVANCE.AUTO PARTS 00000 INV 10/18/2022 5516227013226 122075 159379 1 0045130 4110 HGWY MACH VHCL R M 175.99 Invoice Net 175.99 CHECK TOTAL 351.98 ----------- 7761 AIRGAS USA LLC 00000 20220159 INV 10/18/2022 9130311101 122019 159321 1 0011620 4820 B & G UNIFORMS 145.38 2 0028810 4820 CEMETERY UNIFORMS 32.30 3 0045110 4820 HGWY REP UNIFORMS 468.41 4 0098160 4820 TRANS STAT UNIFORMS 32.30 5 0328120 4820 SNTRY SWR UNIFORMS 48.45 6 0408340 4820 TR.AN & DIS UNIFORMS 161.52 Invoice Net 888.36 CHECK TOTAL 888.36 ----------- 8027 AKRF, INC 00000 INV 10/18/2022 42408 122129 159431 1 2358020 2899 ADPT SIGN CAP CNSTR 2,497.50 Invoice Net 2,497.50 CHECK TOTAL 2,497.50 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 10/18/2022 202206133 122176 159478 1 0011430 4154 PERSONNEL PRSNL RCT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 ----------- 10/13/2022 13:20 TOWN OF QUEENSBURY 4P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7419 US SECURITY ASSOC 00000 INV 10/18/2022 13272896 122300 159604 1 0011620 4155 B & G TEMPS 6,134.62 Invoice Net 6,134.62 CHECK TOTAL 6,134.62 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/18/2022 351386 122284 159588 1 0408320 4350 WTR P/S WTR PT MNT 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 ----------- 7892 AT HOOSICK, LLC 00001 INV 10/18/2022 X405004727:01 122062 159366 1 0045130 4110 HGWY MACH VHCL R M 544.38 Invoice Net 544.38 7892 AT HOOSICK, LLC 00001 INV 10/18/2022 X405004672:02 122063 159366 1 0045130 4110 HGWY MACH VHCL R M 56.47 Invoice Net 56.47 7892 AT HOOSICK, LLC 00001 INV 10/18/2022 X405004771:01 122064 159366 1 0045130 4110 HGWY MACH VHCL R M 193.50 Invoice Net 193.50 7892 AT HOOSICK, LLC 00001 INV 10/18/2022 X405004752:02 122065 159366 1 0045130 4110 HGWY MACH VHCL R M 36.50 Invoice Net 36.50 7892 AT HOOSICK, LLC 00001 INV 10/18/2022 X405004788:01 122066 159366 1 0045130 4110 HGWY MACH VHCL R M 74.91 Invoice Net 74.91 7892 AT HOOSICK, LLC 00001 INV 10/18/2022 X405004752:01 122070 159366 1 0045130 4110 HGWY MACH VHCL R M 38.72 Invoice Net 38.72 7892 AT HOOSICK, LLC 00001 CRM 10/18/2022 X405004817:01 122071 159366 1 0045130 4110 HGWY MACH VHCL R M -444.72 Invoice Net -444.72 7892 AT HOOSICK, LLC 00001 CRM 10/18/2022 X405004816:01 122072 159366 1 0045130 4110 HGWY MACH VHCL R M -331.82 Invoice Net -331.82 7892 AT HOOSICK, LLC 00001 INV 10/18/2022 X405004606:01 122073 159366 1 0045130 4110 HGWY MACH VHCL R M 341.77 Invoice Net 341.77 7892 AT HOOSICK, LLC 00001 INV 10/18/2022 X405004893:01 122303 159608 1 0045130 4110 HGWY MACH VHCL R M 78.75 Invoice Net 78.75 CHECK TOTAL 588.46 ----------- 32 BADGER METER INC. 00001 20220248 INV 10/18/2022 80109339 122277 159581 1 0408340 2300 TRAN & DIS MTRNG DVS 295.16 Invoice Net 295.16 32 BADGER METER INC. 00001 20220106 INV 10/18/2022 1531483 122278 159581 1 0408340 2300 TRAM & DIS MTRNG DVS 26.96 Invoice Net 26.96 t 10/13/2022 13:20 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 32 BADGER METER INC. 00001 20220106 INV 10/18/2022 1532092 122279 159581 1 0408340 2300" TRAN & DIS MTRNG DVS 3,867.69 Invoice Net 3,867.69 CHECK TOTAL 4,189.81 ----------- 1438 BARBER, CAROLINE H 00000 INV 10/18/2022 122033 122033 159338 1 0014020 4135 VITAL STAT STAF COMP 630.00 Invoice Net 630.00 CHECK TOTAL 630.00 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 10/18/2022 1399703&1399702 122191 159493 1 0011420 4130 TWN CNSL TWN CSL RT 40.00 2 0408310 4130 WTR ADMIN TWN CSL RT 420.00 Invoice Net 460.00 CHECK TOTAL 460.00 ----------- 4181 BARTON & LOGUIDICE PC 00602 INV 10/18/2022 125663 122011 159313 1 244BO26 4400, MUSE MSC CTRL 1,441.00 Invoice Net 1,441.00 CHECK TOTAL 1,441.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 10/18/2022 200888 122164 159466 1 0011440 4720 009 ENG SRVCS CNSULTNT 736.40 Invoice Net 736.40 CHECK TOTAL 736.40 ----------- 7049 BRENNTAG NORTHEAST INC 00003 INV 10/18/2022 BLN22-117442 122207 159509 1 0045130 4410 HGWY MACH FUEL 1,659.39 Invoice Net 1,659.39 CHECK TOTAL 1,659.39 ----------- 999 C T MALE ASSOCIATES, "P 00000 20210082 INV 10/18/2022 102196 122006 159308 1 0011440 4720 009 ENG SRVCS CNSULTNT 3,161.50 Invoice Net 3,161.50 999 C T MALE ASSOCIATES, P 00000 20220142 INV 10/18/2022 102198 122007 159308 1 2438540 2899 LZRD CUL CAP CNSTR 14,805.00 Invoice Net 14,805.00 CHECK TOTAL 17,966.50 ----------- 7824 CARRARA'S RUSTPROOF 00000 INV 10/18/2022 122045 122045 159350 1 0408340 4110 TRAN & DIS VHCL R M 440.00 Invoice Net 440.00 CHECK TOTAL 440.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 10/18/2022 2396899 121999 159302 1 0098160 4447 TRANS STAT TRSH DSP B 848.93 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 1,013.93 10/13/2022 13:20 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3375 CASELLA WASTE SERVICES 00000 INV 10/18/2022 2397918 122020 159322 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 2 0098160 4449 TRANS STAT TRSH DSP R 165.00 Invoice Net 495.00 CHECK TOTAL 1,508.93 ----------- 5568 CHAMPLAIN WATERSHED IM 00003 INV 10/18/2022 122112 122112 159417 1 0018020 4090 PLANNING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 1301 CHARLIE'S VACUUM CTR. 00001 INV 10/18/2022 613842 122130 159432 1 0011620 4070 0022 B & G BLDG R M 96:89 Invoice Net 96.89 CHECK TOTAL 96.89 ----------- 7991 CHARTER COMMUNICATIONS 00000 INV 10/18/2022 0241902092622 122068 159373 1 0011650 4100 CCS TELEPHONE 158.98 Invoice Net 158.98 7991 CHARTER COMMUNICATIONS 00000 INV 10/18/2022 0237413100122 122215 159518 1 0098160 4400 TRANS STAT MSC CTRL 84.98 Invoice Net 84.98 CHECK TOTAL 243.96 ----------- 6777 CHEAP PETE'S LAWN CARE 00001 INV 10/18/2022 581 122076 159381 1 0045110 4400 HGWY REP MSC CTRL 300.00 Invoice Net 300.00 6777 CHEAP PETE'S LAWN CARE 00001 INV 10/18/2022 581a 122117 159421 1 0013620 4400 BID CD ENF MSC CTRL 215.00 Invoice Net 215.00 CHECK TOTAL 515.00 ----------- 1032 CHRONICLE, THE 00000 INV 10/18/2022 0194718-IN 122077 159382 1 0045110 4400 HGWY REP MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 ----------- 7032 CINTAS 00000 INV 10/18/2022 5126433421 122079 159384 1 0045110 4400 HGWY REP MSC CTRL 177.44 Invoice Net 177.44 CHECK TOTAL 177.44 ----------- 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-59AUGSEP2022 122004 159306 1 0098160 4300 TRANS STAT ELCTRICITY 19.40 Invoice Net 19.40 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-60SEPT2022 122005 159306 1 0098160 4300 TRANS STAT ELCTRICITY 2.25 Invoice Net 2.25 10/13/2022 13:20 (TOWN OF QUEENSHURY lapwarrnt p 7 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV .10/18/2022 2300853-60SEPSEP2022 122047 159352 1 0098160 4300 TRANS STAT ELCTRICITY 2.25 Invoice Net 2.25 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-50AUGSEP2022 122080 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 64.22 Invoice Net 64.22 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-10AUGSEP2022 122081 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.38 Invoice Net 6.38 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-46AUGSEP2022 122082 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.90 Invoice Net 40.90 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-52AUGSEP2022 122083 159385 0013310 4300 TRFC CNTRL ELCTRICITY 25.58 Invoice Net 25.58 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-49AUGSEP2022 122084 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 25.41 Invoice Net 25.41 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-53AUGSEP2022 122085 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.03 Invoice Net 21.03 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-48AUGSEP2022 122086 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.29 Invoice Net 12.29 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-22AUGSEP2022 122087 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.53 Invoice Net 6.53 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-33AUGSEP2022 122088 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.42 Invoice Net 8.42 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022, 2300853-47AUGSEP2022 122089 159385 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.74 Invoice Net 14.74 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63566513301 122155 159456 1 0318120 4300 SNTRY SWR ELCTRICITY 1.47 Invoice Net 1.47 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63559831901 122156 159456 1 0328120 4300 SNTRY SWR ELCTRICITY .53 Invoice Net .53 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63535201001 122159 159456 1 0328120 4300 SNTRY SWR ELCTRICITY 38.28 Invoice Net 38.28 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63535183401 122162 159456 1 0328120 4300 SNTRY SWR ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63535202501 122166 159456 1 0328120 4300 SNTRY SWR ELCTRICITY .21 Invoice Net .21 10/13/2022 13:20 TOWN OP QUEENSBURY lapwarrnt P 8 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63559830601 122167 159456 1 0328120 4300 SNTRY SWR ELCTRICITY 1.09 Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63559730301 122168 159456 1 0328120 4300 SNTRY SWR ELCTRICITY 1.26 Invoice Net 1.26 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63566472701 122169 159456 1 0328120 4300 SNTRY SWR ELCTRICITY 152.58 Invoice Net 152.58 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63559538701 122170 159456 1 0328120 4300 SNTRY SWR ELCTRICITY 52.97 Invoice Net 52.97 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-62SEPOCT2022 122212 159515 1 0098160 4300 TRANS STAT ELCTRICITY 15.89 Invoice Net 15.89 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 2300853-61SEPOCT2022 122214 159515 1 0098160 4300 TRANS STAT ELCTRICITY 3.82 Invoice Net 3.82 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63566463401 122225 159528 1 0408320 4300 WTR P/S ELCTRICITY 15.99 Invoice Net 15.99 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63616294801 122230 159528 1 0408320 4300 WTR P/S ELCTRICITY 17,935.61 Invoice Net 17,935.61 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63559821201 122231 159528 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2022 63566485801 122232 159528 1 04.08320 4300 WTR P/S ELCTRICITY 32.25 Invoice Net 32.25 CHECK TOTAL 18,502.39 ----------- 1447 CURTIS LUMBER CO. INC. 00001 INV 10/18/2022 2209-064447 122042 159347 1 0408320 4350 WTR P/S WTR PT MNT 15.99 Invoice Net 15.99 1447 CURTIS LUMBER CO. INC. 00001 INV 10/18/2022 2210-092290 122359 159665 1 0017110 4400 PARKS MSC CTRL 30.67 Invoice Net 30.67 1447 CURTIS LUMBER CO. INC. 00001 INV 10/18/2022 2210-101622 122360 159665 1 1668020 2899 RUSH PND CAP CNSTR 115.12 Invoice Net 115.12 1447 CURTIS LUMBER CO. INC. 00001 INV 10/18/2022 2210-085914 122361 159665 1 0017110 4400 PARKS MSC CTRL 54.98 Invoice Net 54.98 1447 CURTIS LUMBER CO. INC. 00001 INV 10/18/2022 2209-055198 122362 159665 1 0017110 4400 PARKS MSC CTRL 29.58 Invoice Net 29.58 10/13/2022 13:20 (TOWN OF QUEENSBURY p 9 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1447 CURTIS LUMBER CO. INC. 00001 INV 10/18/2022 2210-085590 122363 159665 1 1577110 2899 GURNEY LN CAP CNSTR 804.47 Invoice Net 804.47 CHECK TOTAL 1,050.81 ----------- 7235 DEJANA TRUCK & UTILITY 00000 INV 10/18/2022 APN10291 122370 159676 1 0098160 4110 TRANS STAT VHCL R M 262.51 Invoice Net 262.51 CHECK TOTAL 262.51 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 10/18/2022 77821707 122325 159630 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 7481 DELAGE LANDEN FINANCIA 00000 INV 10/18/2022 77821456 122326 159630 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 2,236.30 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 10/18/2022 HS23261460 122163 159465 1 0015132 4500 HGWY GRGE HTNG FUEL 206.56 Invoice Net 206.56 6562 DIRECT ENERGY BUSINESS 00001 INV 10/18/2022 HS23264264 122171 159473 1 0328120 4500 SNTRY SWR HTNG FUEL 3.08 Invoice Net 3.08 6562 DIRECT ENERGY BUSINESS 00001 INV 10/18/2022 HS23261459 122172 159473 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 6562 DIRECT ENERGY BUSINESS 00001 INV 10/18/2022 HS23275706 122234 159537 1 0408320 4500 WTR,P/S HTNG FUEL 25.52 Invoice Net 25.52 6562 DIRECT ENERGY BUSINESS 00001 INV 10/18/2022 HS23275312 122235 159537 1 0408320 4500 WTR P/S HTNG FUEL 14.72 Invoice Net 14.72 CHECK TOTAL 251.06 ----------- 3606 E J PRESCOTT INC 00001 20220260 INV 10/18/2022 6084134 122281 159585 1 0408340 4320 TRAM & DIS SRVC MTRLS 1,660.65 Invoice Net 1,660.65 CHECK TOTAL 1,660.65 ----------- 7615 ELOT ELECTRONICS 00000 INV 10/18/2022 66942R 122193 159495 1 0098160 4449 8160 TRANS STAT TRSH DSP R 345.43 Invoice Net 345.43 7615 ELOT ELECTRONICS 00000 INV 10/16/2022 67013 122194 159495 1 0098160 4449 8160 TRANS STAT TRSH DSP R 992.06 Invoice Net 992.06 CHECK TOTAL 1,337.49 ----------- 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 10 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 99 ENVIRONMENTAL CHEMICAL 00001 INV 10/18/2022 11853 122288 159592 1 0408320 4400 WTR P/S MSC CTRL 266.00 Invoice Net 266.00 CHECK TOTAL 266.00 ----------- 6832 CLENDON BROOK VENTURES 00000 INV 10/18/2022 3089 122013 159315 1 0011680 4720 IT CNSULTNT 393.75 Invoice Net 393.75 6832 CLENDON BROOK VENTURES 00000 INV 10/18/2022 3115 122177 159479 1 0011680 4335 IT SFT SB MNT 100.00 Invoice Net 100.00 CHECK TOTAL 493.75 ----------- 764 F W WEBB COMPANY 00000 INV 10/18/2022 77811455 122035 159340 1 0408320 4350 WTR P/S WTR PT MNT 133.13 Invoice Net 133.13 764 F W WEBB COMPANY 00000 INV 10/18/2022 77837875 122248 159552 1 0408340 4320 TRAN & DIS SRVC MTRLS 163.24 Invoice Net 163.24 764 F W WEBB COMPANY 00000 20220075 INV 10/18/2022 75573059-2 122251 159552 1 0408340 2300 TRAN & DIS MTRNG DVS 5,328.75 Invoice Net 5,328.75 764 F W WEBB COMPANY 00000 INV 10/18/2022 77766709 122252 159552 1 0408320 4350 WTR P/S WTR PT MNT 377.06 Invoice Net 377.06 764 F W WEBB COMPANY 00000 INV 10/18/2022 77656908 122315 159620 1 0408320 4350 WTR P/S WTR PT MNT 178.00 Invoice Net 178.00 764 F W WEBB COMPANY 00000 20220268 INV 10/18/2022 77366459 122316 159620 1 0408340 4340 TRAM & DIS MAINT CNTR 1,402.56 Invoice Net 1,402.56 764 F W WEBB COMPANY 00000 INV 10/18/2022 77729625' 122357 159663 1 0017110 4400 PARKS MSC CTRL 116.36 Invoice Net 116.36 764 F W WEBB COMPANY 00000 CRM 10/18/2022 RETURN 77801566 122358 159663 1 0017110 4400 PARKS MSG CTRL -30.75 Invoice Net -30.75 CHECK TOTAL 7,668.35 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 10/18/2022 628154 122283 159587 1 0408340 4110 TRAN & DIS VHCL R M 58.60 Invoice Net 58.60 683 FALLS FARM & GARDEN EQ 00000 INV 10/18/2022 628131 122342 159648 1 0017110 4800 PARKS EQP RP 83.84 Invoice Net 83.84 CHECK TOTAL 142.44 ----------- u 10/13/2022 13:20 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------ 3368 FASTENAL, 00000 INV 10/18/2022 NYSOU186977 122090 159395 1045110 4620 HGWY REP RD PVG MTR 459.72 Invoice Net 459.72 CHECK TOTAL 459.72 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 10/18/2022 12384729 122259 159561 1 0011650 4100 CCS TELEPHONE 418.26 2 0028810 4100 CEMETERY TELEPHONE 37.76 Invoice Net 456.02 6797 FIRSTLIGHT FIBER 00000, INV 10/18/2022 12385002 122263 159561 1 0471650 4100 CTRL CMM TELEPHONE 28.91 Invoice Net 28.91 6797 FIRSTLIGHT FIBER 00000 ' INV 10/18/2022 12398846 122265 159561 1 0028810 4100 CEMETERY TELEPHONE 537.50 Invoice Net 537.50 6797 FIRSTLIGHT FIBER 00000 INV 10/18/2022 12398737 122266 159561 1 0011650 4100 CCS TELEPHONE 742.42 Invoice Net 742.42 6797 FIRSTLIGHT FIBER • 00000 INV 10/18/2022 12384728 122268 159561 1 0091650 4100 CTRL CMM TELEPHONE 37.56 Invoice Net 37.56 6797 FIRSTLIGHT FIBER 00000 INV 10/18/2022 12384995 122270 159561 1 0011650 4100 CCS TELEPHONE 96.99 Invoice Net 96.99 6797 FIRSTLIGHT FIBER 00000• INV 10/18/2022 12374913 122271 159561 1 0028810 4100 CEMETERY TELEPHONE 526.85 Invoice Net 526.85 6797 FIRSTLIGHT FIBER 00000 INV 10/18/2022 12406677 122272 159561 1 0011650 4100 CCS TELEPHONE 2,052.20 Invoice Net 2,052.20 CHECK TOTAL 4,478.45 ----------- 6164 FLEETPRIDE 00000 INV 10/18/2022 102493970 122091 159396 1 0045130 4110 HGWY MACH VHCL R M 311.98 Invoice Net 311.98 6164 FLEETPRIDE 00000 INV 10/18/2022 102798661 122208 159510 1 0045130 4110 HGWY MACH VHCL R M 23.00 Invoice Net 23.00 CHECK TOTAL 334.98 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 10/18/2022 100722 122364 159670 1 0017110 4824 PARKS REC PRGRMS 825.00 Invoice Net 825.00 CHECK TOTAL 825.00 ----------- 5444 G.A. BOVE & SONS, INC. 00000 INV 10/18/2022 94533 122355 159661 1 0017110 4500 , PARKS HTNG FUEL 33.71 Invoice Net 33.71 10/13/2022 13:20 (TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 33.71 ----------- 128 GLENS FALLS PRINTING 00000 INV 10/18/2022 91251 122032 159337 1 0011110 4120 TWN JSTC PRINTING 656.21 Invoice Net 656.21 128 GLENS FALLS PRINTING 00000 INV 10/18/2022 91252 122040 159345 1 0011110 4120 TWN JSTC PRINTING 37.30 Invoice Net 37.30 CHECK TOTAL 693.51 ----------- 1451 GLENS FALLS SYMPHONY 00000 INV 10/18/2022 122110 122110 159415 1 0506410 4412 WRN OCCUPA USE OC TX 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 10/18/2022 22440836 122092 159397 1 0045130 4410 HGWY MACH FUEL 2,417.65 Invoice Net 2,417.65 CHECK TOTAL 2,417.65 ----------- 6688 GOEDERT, CONNIE 00000 INV 10/12/2022 CANA0028810 122302 159607 1 0028810 4400 CEMETERY MSC CTRL 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 10/18/2022 35824 122320 159625 1 0408320 4400 WTR P/S MSC CTRL 136.24 Invoice Net 136.24 CHECK TOTAL 136.24 ----------- 6691 GTM PAYROLL SERVICES I 00000 INV 10/18/2022 1017551 122056 159361 1 0011430 4720 PERSONNEL CNSULTNT 2,687.50 Invoice Net 2,687.50 CHECK TOTAL 2,687.50 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/18/2022 689798 122094 159399 1 0098160 4449 TRANS STAT TRSH DSP R 59.21 Invoice Net 59.21 7454 HIRAM HOLLOW REGENERAT 00000 INV 10/18/2022 689842 122150 159451 1 0098160 4449 TRANS STAT TRSH DSP R 65.14 Invoice Net 65.14 CHECK TOTAL 124.35 ----------- 7962 HOOSICK TIRE&SERVICE 00001 INV 10/18/2022 32807 122374 159681 1 0098160 4447 TRANS STAT TRSH DSP B 947.50 Invoice Net 947.50 CHECK TOTAL 947.50 ----------- 10/13/2022 13:20 1PRELIMINARY TOWN�OF QUEENSBURY lapwarrnt P 13 denise DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2770 IDEXX LABORATORIES COR 00001 INV 10/18/2022 3115229940 122285 159589 1 0408330 4270 WTR PFCTN CHMCLS GLS 818.26, Invoice Net 818.26 2770 IDEXX LABORATORIES COR 00001 20220269 INV 10/18/2022 3115159450 122319 159624 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,162.28 Invoice Net 1,162.28 CHECK TOTAL 1,980.54 ----------- 7784 LAKE CHAMPLAIN - ;LAKE 00000 INV 10/18/2022 22-89 122078 159383 1 0148310 4400 WTR ADMIN MSC CTRL 11,782.50 Invoice Net 11,782.50 CHECK TOTAL ll,,782.50 ----------- 6100 LEHMAN GRAPHIC DESIGN 00000 INV 10/18/2022 31-2216 122356 159662 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 15704 122034 159339 1 0408320 4400 WTR P/S MSC CTRL 50.97 Invoice Net 50.97 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 06161 2022 122053 159358 1 0098160 4400 TRANS STAT MSC CTRL 108.11 Invoice Net 108.11 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 063530 122093 159398 1 0013310 4160 TRFC CNTRL TRFIC SGNS 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 0694400 122096 159398 1 0045140 4009 BRSH WDS TR TRM RMV 8.70 Invoice Net 8.70 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 15404 122097 159398 1 0018540 4400 DRAINAGE MSC CTRL 42.69 Invoice Net 42.69 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 04217 122098 159398 1 0045130 4110 HGWY MACH VHCL R M 20.80 Invoice Net 20.80 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 069090 122099 159398 1 0018540 4400 DRAINAGE MSC CTRL 144.44 Invoice Net 144.44 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 15786-2022 122113 159418 1 0011620 4065 B & G S TS RP EQ 94.72 Invoice Net 94.72 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 07265 122116 159418 1 0011620 4065 B & G S TS RP EQ 174.46 Invoice Net 174.46 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 10967-2022 122118 159418 1 00.11620 4070 0022 B & G BLDG R M 6.16 Invoice Net 6.16 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 14 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------'------------------------------------ 370B LOWE'S COMPANIES, INC 00000 INV 10/18/2022 10993 122120 159418 1 0011620 4070 0024 B & G BLDG R M 27.50 Invoice Net 27.50 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 10928 122121 159418 1 0011620 4070 0024 B & G BLDG R M 180.42 Invoice Net 180.42 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 06749 122123 159418 1 0011620 4065 B & G S TS RP EQ 56.99 2 0011620 4070 0024 B & G BLDG R M 170.41 Invoice Net 227.40 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 914531 122125 159418 1 0011620 4400 B & G MSC CTRL 6.60 Invoice Net 6.60 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 906952 122127 159418 1 0011620 4070 0028 B & G BLDG R M 18.92 Invoice Net 18.92 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 06571 122157 159458 1 0011620 4070 0027 B & G BLDG R M 114.15 Invoice Net 114.15 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 915033 122158 15945E 1 0011620 4070 0024 B & G BLDG R M 64.90 Invoice Net 64.90 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 16345 122192 159494 1 0098160 4400 TRANS STAT MSC CTRL 3.79 Invoice Net 3.79 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 065920 122209 159511 1 0045130 4110 HGWY MACH VHCL R M 22.25 Invoice Net 22.25 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 0643100 122210 159511 1 0018540 4400 DRAINAGE MSC CTRL 104.76 Invoice Net 104.76 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 06083OCT 122227 159530 1 0028810 4800 CEMETERY EQP RP 123.42 Invoice Net 123.42 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 07459 2022 122242 159547 1 0408340 4400 TRAM & DIS MSC CTRL 26.55 Invoice Net 26.55 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 06279 2022 122243 159547 1 0408340 4400 TRAM & DIS MSC CTRL 63.19 Invoice Net 63.19 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 16568 122244 159547 1 0408320 4350 WTR P/S WTR PT MNT 34.18 Invoice Net 34.18 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 10/18/2022 06562-2022 122330 159636 1 0017110 4400 PARKS MSC CTRL 79.66 Invoice Net 79.66 3708 LOWE'S COMPANIES, INC 00000 20220088 CRM 10/18/2022, RETURN 29925 122331 159636 4 10/13/2022 13:20 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT - DOCUMENT VOUCHER CHECK --------------------- -------------------------------------------------------------------------------------------------------------- 1 0017110 4400 PARKS MSC CTRL -68.28 Invoice Net -68.28 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 10/18/2022 06622-2022 122332 159636 1 0017110 4400 PARKS MSC CTRL 66.36 Invoice Net 66.36 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 10/18/2022 06993-2022 122333 159636 1 0017110 4400 , PARKS MSC CTRL 99.66 Invoice Net 99.66 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 10/18/2022 06917-2022 122334 159636 1 0017110 4400 PARKS MSC CTRL 110.16 Invoice Net 110.16 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 07190-2022 122335 159636 1 1467110 2899 PARKS CAP CNSTR 275.99 Invoice Net 275.99 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 06844-2022 122336 159636 1 0017110 4824 PARKS REC PRGRMS 178.34 Invoice Net 178.34 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 06356-2022 122337 159636 1 1467110 2899 PARKS CAP CNSTR 275.99 Invoice Net 275.99 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 10223 122338 159636 1 0017110 4824 PARKS REC PRGRMS 390.07 Invoice Net 390.07 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2022 10214 122339 159636 1 1467110 2899 PARKS CAP CNSTR 217.00 Invoice Net 277.00 CHECK TOTAL 3,377.77 ----------- 7228 MAGNA5 LLC 00002 INV 10/18/2022 IN52016 122254 159559 1 0011650 4100 CCS TELEPHONE 503.23 2 0091650 4100 CTRL CMM TELEPHONE 50.50 3 0471650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 604.23 CHECK TOTAL 604.23 ----------- 6051 MAIN CARE ENERGY 00001 20220243 INV 10/18/2022 13439497 122100 159405 1 0045130 4410 HGWY MACH FUEL 3,170.77 Invoice Net 3,170.77 CHECK TOTAL 3,170.77 ----------- 6869 HOWELL & PIERSON INC 00000 2,0220069 INV 10/18/2022 0017433 122289 159593 1 0408340 2020 TRAM & DIS VEHICLES 41,975.80 Invoice Net 41,975.80 CHECK TOTAL 41,975.80 ----------- 7728 MCALLISTER, MICHAEL 00000 INV 10/18/2022 092922 122351 159657 1 0017110 4824 PARKS REC PRGRMS 1,820.00 Invoice Net 1,820.00 10/13/2022 13:20 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------=---------------------------------------------------------------------------------------------------- CHECK TOTAL 1,820.00 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/18/2022 85727789 122255 159560 1 0408320 4350 WTR P/S WTR PT MNT 131.90 Invoice Net 131.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/18/2022 85415173 122257 159560 1 0408320 4350 WTR P/S WTR PT MNT 171.18 Invoice Net 171.18 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/18/2022 85243918 122261 159560 1 0408320 4350 WTR P/S WTR PT MNT 100.13 Invoice Net 100.13 CHECK TOTAL 403.21 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 10/18/2022 AUG2022 122058 159363 1 0011420 4130 TWN CNSL TWN CSL RT 7,797.00 2 0011420 4131 TWN CNSL T CSL LGT 8,666.00 3 0328110 4130 W W ADMIN TWN CSL RT 663.00 4 0408310 4130 WTR ADMIN TWN CSL RT 368.00 Invoice Net 17,494.00 CHECK TOTAL 17,494.00 ----------- 7750 MILLER MECHANICAL 00000 INV 10/18/2022 220965 122104 159409 1 0045130 4110 HGWY MACH VHCL R M 388.92 Invoice Net 388.92 CHECK TOTAL 388.92 ----------- 5525 MONAHAN METALS INC 00000 INV 10/18/2022 17453 122321 159626 1 0408320 4350 WTR P/S WTR PT MNT 660.00 Invoice Net 660.00 CHECK TOTAL 660.00 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 10/18/2022 15181k1798 122328 159634 1 0011430 4455 PERSONNEL PRF HLTH S 1,730.00 Invoice Net 1,730.00 CHECK TOTAL 1,730.00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 10/18/2022 IN506069 122287 159591 1 0408310 4400 WTR ADMIN MSC CTRL 600.53 Invoice Net 600.53 CHECK TOTAL 600.53 ----------- 407 NATIONAL GRID 00006 INV 10/18/2022 93104AUGSEPT2022 122009 159311 1 0215182 4305 ST LGHTING STRT LGHTS 182.29 2 0235182 4305 ST LGHTING STRT LGHTS 984.03 3 0225182 4305 ST LGHTING STRT LGHTS 8.80 4 0205182 4305 ST LGHTING STRT LGHTS 795.18 5 0255182 4305 ST LGHTING STRT LGHTS 4,795.57 J 10/13/2022 13:20 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------- -------------------------------------------------------------------------------------------------- 6 0245182 4305 ST LGHTING STRT LGHTS 1,464.43 7 0015182 4305 ST LGHTING STRT LGHTS 5,881.50 Invoice Net 14,111.80 407 NATIONAL GRID 00006 INV 10/18/2022 48004AUGSEPT2022 122014 159316 1 0011620 4300 2150 B & G ELCTRICITY 58.78 Invoice Net 58.78 407 NATIONAL GRID 00006 INV 10/18/2022 09103AUGSEPT2022 122021 159323 1 0098160 4300 TRANS STAT ELCTRICITY 49,.05 Invoice Net 49.05 407 NATIONAL GRID , 00006 INV 10/18/2022 09101SEPT2022 122022 159323 1 0098160 4300 TRANS STAT ELCTRICITY 24.28 Invoice Net . 24.28 407 NATIONAL GRID 00006 INV 10/18/2022 34105AUGSEP22 122024 159326 1 0328120 4300 SNTRY SWR ELCTRICITY 21.37 Invoice Net 21.37 407 NATIONAL GRID 00006 INV 10/18/2022 72107AUGSEP22 122025 159326 1 0328120 4300 SNTRY SWR ELCTRICITY 74.90 2 0328120 4500 SNTRY SWR HTNG FUEL 26.96 Invoice Net 101.86 407 NATIONAL GRID 00006 INV 10/18/2022 OOOIIAUGSEP22 122026 159326 1 0328120 4300 SNTRY SWR ELCTRICITY 22.02 Invoice Net 22.02 407 NATIONAL GRID 00006 INV 10/18/2022 72106AUGSEP22 122027 159326 1 0328120 4300 SNTRY SWR ELCTRICITY 20.90 Invoice Net 20.90 407 NATIONAL GRID 00006 INV 10/18/2022 34101AUGSEP22 122028 159326 1 0328120 4300 SNTRY.SWR ELCTRICITY 22.20 Invoice Net 22.20 407 NATIONAL GRID 00006 INV 10/18/2022 72102AUGSEP22 122029 159326 1 0328120 4300 SNTRY SWR ELCTRICITY 22.41 Invoice Net 22.41 407 NATIONAL GRID 00006 INV 10/18/2022 39018AUGSEP22 122030 159326 1 0328120 4300 SNTRY SWR ELCTRICITY 109.09 2 0328120 4500 SNTRY SWR HTNG FUEL 26.02 Invoice Net 135.11 407 NATIONAL GRID 00006 INV 10/18/2022 33846-13015SEPOCT22 122101 159406 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.30 Invoice Net 30.30 407 NATIONAL GRID 00006 INV 10/16/2022 54B40-42010SEPOCT22 122102 159406 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.98 Invoice Net 32.98 407 NATIONAL GRID 00006 INV 10/18/2022 80552-34103SEPT2022 122103 159406 1 0013310 4300 TRFC CNTRL ELCTRICITY 398.71 Invoice Net 398.71 407 NATIONAL GRID 00006 INV 10/18/2022 87007AUGSEP2022 122148 159449 1 0011620 4300 0026 B & G ELCTRICITY 22.98 Invoice Net 22.98 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 18 denisej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00006 INV 10/18/2022 78101AUGSEP2022 122149 159449 1 0011620 4300 0027 B & G ELCTRICITY 356.82 Invoice Net 356.82 407 NATIONAL GRID 00006 INV 10/18/2022 78100AUGSEP22 122152 159453 1 0318120 4300 SNTRY SWR ELCTRICITY 17.81 Invoice Net 17.81 407 NATIONAL GRID 00006 INV 10/18/2022 65004AUGSEP22 122153 159453 1 0328120 4300 SNTRY SWR ELCTRICITY 571.39 2 0328120 4500 SNTRY SWR HTNG FUEL 27.93 Invoice Net 599.32 407 NATIONAL GRID 00006 INV 10/18/2022 50004AUGSEP22 122154 159453 1 0328120 4300 SNTRY SWR ELCTRICITY 22.15 Invoice Net 22.15 407 NATIONAL GRID 00006 INV 10/18/2022 78109AUGSEP2022 122165 159467 1 0015132 4300 HGWY GRGE ELCTRICITY 552.83 2 0015132 4500 HGWY GRGE HTNG FUEL 192.98 Invoice Net 745.81 407 NATIONAL GRID 00006 INV 10/18/2022 04022AUGSEP22 122195 159497 1 0408320 4300 WTR P/S ELCTRICITY 176.94 Invoice Net 176.94 407 NATIONAL GRID 00006 INV 10/18/2022 34105AUGSEP22 122196 159497 1 0408320 4300 WTR P/S ELCTRICITY 43.91 Invoice Net 43.91 407 NATIONAL GRID 00006 INV 10/18/2022 36107AUGSEP22 122197 159497 1 0408320 4300 WTR P/S ELCTRICITY 10,509.79 Invoice Net 10,509.79 407 NATIONAL GRID 00006 INV 10/18/2022 78104AUGSEP22 122198 159497 1 0408320 4300 WTR P/S ELCTRICITY 20.69 Invoice Net 20.69 407 NATIONAL GRID 00006 INV 10/18/2022 98101AUGSEP22 122199 159497 1 0408320 4300 WTR P/S ELCTRICITY 67.58 Invoice Net 67.58 407 NATIONAL GRID 00006 INV 10/18/2022 71114AUGSEP22 122200 159497 1 0478320 4300 WTR P/S ELCTRICITY 82.17 Invoice Net 82.17 407 NATIONAL GRID 00006 INV 10/18/2022 54003AUGSEP22 122201 159497 1 0408320 4500 WTR P/S HTNG FUEL 49.33 Invoice Net 49.33 407 NATIONAL GRID 00006 INV 10/18/2022 71001AUGSEP22 122202 159497 1 0408320 4500 WTR P/S HTNG FUEL 38.77 Invoice Net 38.77 407 NATIONAL GRID 00006 INV 10/18/2022 3200GAUGSEP22 122203 159497 1 0408320 4500 WTR P/S HTNG FUEL 107.80 Invoice Net 107.80 407 NATIONAL GRID 00006 INV 10/18/2022 53852-92003SEPOCT22 122211 159513 1 0013310 4300 TRFC CNIRL ELCTRICITY 51.36 Invoice Net 51.36 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarmt p 19 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------- ------------------------ NATIONAL GRID 00006 INV 10/18/2022 09104SEPOCT2022 122216 159519 1 0098160 4300 TRANS STAT ELCTRICITY 14.88 Invoice Net 14.88 407 NATIONAL GRID 00006 INV 10/18/2022 36101SEPOCT2022 122218 159519 1 0098160 4300 TRANS STAT ELCTRICITY 44.18 Invoice Net 44.18 407 NATIONAL GRID 00006 INV 10/18/2022 48652-45007SEPOCT22 122233 159513 1 0013310 4300 TRFC CNTRL ELCTRICITY 43.16 Invoice Net 43.16 407 NATIONAL GRID 00006 INV 10/18/2022 90017SEPSEP2022 122273 159577 1 0255182 4305 ST LGHTING STRT LGHTS 79.94 Invoice Net 79.94 407 NATIONAL GRID 00006 INV 10/18/2022 95055SEPSEP2022 122276 159577 1 0011620 4300 2150 B & G ELCTRICITY 16.82 Invoice Net 16.82 407 NATIONAL GRID 00006 INV 10/18/2022 85009SeptOct2022 122343 159649 1 0017110 4300 PARKS ELCTRICITY 25.62 Invoice Net 25.62 407 NATIONAL GRID 00006 INV 10/18/2022 98107SeptSept2022 122344 159649 1 0017110 4300 PARKS ELCTRICITY 301.46 Invoice Net 301.46 CHECK TOTAL 28,491.06 ----------- 448 NEMER FORD INC 00000 INV 10/18/2022 70178F 122105 159410 1 0045130 4110 HGWY MACH VHCL R M 56.16 Invoice Net 56.16 CHECK TOTAL 56.16 ----------- 5826 NORTH COUNTRY IMPORTS 00000 INV 10/18/2022 152,99 122114 159419 1 0013410 4110 FR CDE ENF VHCL R M 71.95 Invoice Net 71.95 CHECK TOTAL 71.95 ----------- 3035 NORTHERN MECHANICAL SE 00000 INV 10/18/2022 J6765 122147 159448 1 0011620 4070 0028 B & G BLDG R M 319.25 Invoice Net 319.25 CHECK TOTAL 319.25 ----------- 2923 NORTHWAY COMMUNICATION 00001, INV 10/18/2022 C17973 122052 159357 1 0098160 4400 TRANS STAT MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 10/18/2022 2784 122353 159659 1 1668020 2899 RUSH PND QAP CNSTR 3,200.00 2 0017110 4400 PARKS MSC CTRL 1,253.10 Invoice Net 4,453.10 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 20 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE ,DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------------------------------- -------------------------------------------------------------------- CHECK TOTAL 4,453.10 ----------- 7710 ORBITALFIRE, LLC 00000 INV 10/18/2022 2664 122008 159310 1 0011680 4335 IT SFT SB MNT 599.76 Invoice Net 599.76 CHECK TOTAL 599.76 ----------- 255 PECKHAM MATERIALS CORP 00001 20220253 INV 10/18/2022 1013041 122106 159411 1 0045110 4620 HGWY REP RD PVG MTR 2,189.53 Invoice Net 2,189.53 CHECK TOTAL 2,189.53 ----------- 255 PECKHAM MATERIALS CORP 00001 20220254 INV 10/18/2022 1013042 122107 159411 1 0018540 4400 DRAINAGE MSC CTRL 1,151.55 Invoice Net 1,151.55 CHECK TOTAL ' 1,151.55 ----------- 255 PECKHAM MATERIALS CORP 00001 20220262 INV 10/18/2022 1014238 122109 159414 1 0045112 2899 CHIPS CAP CNSTR 36,915.87 Invoice Net 36,915.87 CHECK TOTAL 36,915.87 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 10/18/2022 1014239 122282 159586 1 0408340 4400 TRAM & DIS MSC CTRL 492.68 Invoice Net 492.68 CHECK TOTAL 492.68 ----------- 255 PECKHAM MATERIALS CORP 00001 20220270 INV 10/18/2022 105404 122304 159609 1 0045112 2899 CHIPS CAP CNSTR 9,768.62 Invoice Net 9,768.62 CHECK TOTAL 9,768.62 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 10/18/2022 1015405 122306 159609 1 0018540 4400 DRAINAGE MSC CTRL �618.59 Invoice Net 618.59 CHECK TOTAL 618.59 ----------- 255 PECKHAM MATERIALS CORP 00001 INV 10/18/2022 1015406 122317 159622 1 0408340 4400 TRAN & DIS MSC CTRL 246.51 Invoice Net 246.51 CHECK TOTAL 246.51 ----------- 6472 PECKHAM ROAD CORPORATI 00000 20220259 INV 10/18/2022 22-2173-01 122108 159413 1 0045112 2899 CHIPS CAP CNSTR 651,883.52 Invoice Net 651,883.52 CHECK TOTAL 651,883.52 ----------- 10/13/2022 13:20TOWN OF QUEENSBURY 4warrnt 21 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DOE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R ' PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7627 PERKINS RECYCLING CO 00000 INV 10/18/2022 27012A 122327 159633 1 0098160 4449 TRANS STAT TRSH DSP R 1,570.00 Invoice Net 1,570.00 CHECK TOTAL 1,570.00 ----------- 6794 PUBLIC EMPLOYER RISK M 00000 INV 10/18/2022 80000284 122372 159679 1 0039040 8045 WORK COMP SELF INS C 158.22 Invoice Net 158.22 CHECK TOTAL 158.22 ___-------- 514 CASH 00000 INV 10/12/2022 101220220028810 122329 159631 1 0028810 4070 CEMETERY BLDG R M 8.29 2 0.028810 4030 CEMETERY POSTAGE 62.25 3 0028810 4070 CEMETERY. BLDG R M 1.33 4 0028810 4400 CEMETERY MSC CTRL 69.66 5 0028810 4070 CEMETERY BLDG R M 14.24 6 0028810 4070 CEMETERY BLDG R M 65.92 Invoice Net 221.69 CHECK TOTAL 221.69 ----------- 5628 PHOENIX ENVIRONMENTAL 00000 INV 10/18/2022 1036726 122280 159584 1 0408330 4400 WTR PFCTN MSC CTRL 90.50 Invoice Net 90.50 CHECK TOTAL 90.50 ---------_- 261 PITNEY BOWES INC 00004 INV 10/18/2022 1021614901 122069 159374 1 0011670 4791 MAILING EQP MNT C 451.50 Invoice Net 451.50 CHECK TOTAL 451.50 ----------- 127 POST STAR, THE 00009 INV 10/18/2022 125033 122055 159360 1 0011330 4080' TX RECR LGL AD 49.41 Invoice Net 49.41 127 POST STAR, THE 00009 IV 10/18/2022 125561 122131 159433 1 0018010 4080 ZONING LGL AD 49.50 Invoice Net 49.50 127 POST STAR, THE 00009 INV 10/18/2022 125562 122132 159433 1 0018010 4080 ZONING LGL AD 34.20 Invoice Net 34.20 127 POST STAR, THE 00009 INV 10/18/2022 125568 122133 159433 1 0018020 4080 PLANNING LGL AD 55.80 Invoicelet 55.80 127 POST STAR, THE 00009 INV 10/18/2022 125567 122134 159433 1 0018020 4080 PLANNING LGL AD 41.40 Invoice Net 41.40 127 POST STAR, THE 00009 INV 10/18/2022 125713 122135 159433 1 0018020 4080 PLANNING LGL AD . 17.10 Invoice Net 17.10 10/13/2022 13:20 (TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00009 INV 10/18/2022 125710 122180 159481 1 0011410 4080 TWN CLERK LGL AD 25.65 Invoice Net 25.65 127 POST STAR, THE 00009 INV 10/18/2022 125708 122181 159481 1 0011410 4080 TWN CLERK LGL AD 24.75 Invoice Net 24.75 127 POST STAR, THE 00009 INV 10/18/2022 125707 122182 159481 1 0011410 4080 TWN CLERK LGL AD 22.95 Invoice Net 22.95 127 POST STAR, THE 00009 INV 10/18/2022 125706 122183 159481 1 0011410 4080 TWN CLERK LGL AD 28.80 Invoice Net 2B.80 127 POST STAR, THE 00009 INV 10/18/2022 125705 122184 159481 1 0011410 4080 TWN CLERK LGL AD 24.30 Invoice Net 24.30 127 POST STAR, THE 00009 INV 10/18/2022 125703 122185 159481 1 0011410 4080 TWN CLERK LGL AD 21.15 Invoice Net 21.15 127 POST STAR, THE 00009 INV 10/18/2022 125702 122186 159481 1 0011410 4080 TWN CLERK LGL AD 18.90 Invoice Net 18.90 127 POST STAR, THE 00009 INV 10/18/2022 125701 122187 159481 1 0011410 4080 TWN CLERK LGL AD 18.90 Invoice Net 18.90 127 POST STAR, THE 00009 INV 10/18/2022 125700 122188 159481 1 0011410 4080 TWN CLERK LGL AD 18.45 Invoice Net 18.45 127 POST STAR, THE 00009 INV 10/18/2022 125113 122189 159491 1 0011410 4080 TWN CLERK LGL AD 35.64 Invoice Net 35.64 CHECK TOTAL 486.90 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/12/2022 08810/8/1-8/31 122301 159605 1 0028810 4410 CEMETERY FUEL 96.72 2 0028810 4410 CEMETERY FUEL 663.53 Invoice Net 760.25 CHECK TOTAL 760.25 ----------- 6942 REAL BARK MULCH LLC 00000 INV 10/18/2022 131424 122142 159443 1 0011620 4070 0024 B & G BLDG R M 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 6537 RM DALRYMPLE CO INC 00000 INV 10/18/2022 207046 122145 159446 1 0015132 4070 HGWY GRGE BLDG R M 354.40 Invoice Net 354.40 CHECK TOTAL 354.40 ----------- J 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 23 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4607 ROZELL EAST INC 00000 INV 10/18/2022 0024686-IN 122046 159351 16408320 4350 WTR P/S WTR PT MNT 782.00 Invoice Net 782.60 CHECK TOTAL 782.00 -----..------ 3743 SAFETY WEARHOUSE hLC 00000 INV, 10/18/2022 423650 122111 159416 1 0013620 4820 BLD CD ENF UNIFORMS 44.99 Invoice Net 44.99 3743 SAFETY WEARHOUSE LLC 00000 INV 10/12/2022 423488 122366 159672 1 0028810 4400 8811 CEMETERY MSC CTRL 97.03 Invoice Net 97.03 3743 SAFETY WEARHOUSE,LLC 00000 CRM 10/18/2022 0159 122367 159672 1 0028810 4400 8811 CEMETERY MSC CTRL -97.03 Invoice Net -97.03 CHECK TOTAL 44.99 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 10/18/2022 036096 122128 159430 1 0011620 4110 B'& G VHCL R M 21.77 Invoice Net 21.77 7567 SARATOGA AUTO SUPPLY 00000 INV 10/18/2022 035824 122213 159516 1 0028810 4800 CEMETERY EQP RP 2.66 Invoice Net 2.66 7567 SARATOGA AUTO SUPPLY 00000 INV 10/18/2022 035735 122314 159619 1 0358120 4400 SNTRY SWR MSC CTRL 156.59 Invoice Net 156.59 CHECK TOTAL 181.02 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 10/18/2022 0107556-001 122307 159612 1 0015010 4010, HGWY ADMIN OFF SUPP . 210.35 Invoice Net 210.35 CHECK TOTAL 210.35 ----------- 6468 SHERWIN WILLIAMS . 00000 INV 10/18/2022 3775-3 122136 159438 1 0011620 4070 0028 B & G BLDG R M 48.45 Invoice Net 48.45 CHECK TOTAL 48.45 ----------- 7471 SITEONE LANDSCAPE 00000 INV 10/18/2022 123168252-001 122160 159462 1 0011620 4070 0024 B & G BLDG R M 246.12 Invoice Net 246.12 CHECK'TOTAL 246.12 ----------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/18/2022 NYS4-147 SEP22 122236 159541 1 0408320 4300 WTR P/S ELCTRICITY .223.90 Invoice Net 223.90 CHECK TOTAL. 223.90 ----------- 10/13/2022 13:20 ITOWN OF QUEENSBURY 4warrnt 24 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3339 SLACK CHEMICAL COMPANY 00000 INV 10/18/2022 445763 122286 159590 1 0408330' 4271 WTR PFCTN W T CHMCLS 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 10/18/2022 PSI-13237 122352 159658 1 1577110 2899 GURNEY LN CAP CNSTR 319.00 Invoice Net 319.00 CHECK TOTAL 319.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 10/18/2022 INV2723214 122246 159551 1 0045130 4110 HGWY MACH VHCL R M 55.02 Invoice Net 55.02 CHECK TOTAL 55.02 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/18/2022 122002 122002 159304 1 0013510 4414 AN CTRL CMT SRV C 6,633.33 Invoice Net 6,633,33 CHECK TOTAL 6,633.33 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/18/2022 09302022 122060 159365 1 0013510 4414 AN CTRL CMT SRV C 204.00 Invoice Net 204.00 CHECK TOTAL 204.00 ----------- 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/18/2022 09302022A 122061 159365 1 0013510 4414 AN CTRL CMT SRV C 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2022 219867 122174 159476 1 0328120 4400 SNTRY SWR MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2022 219895 122239 159544 1 0408340 4400 TRAN & DIS MSC CTRL 59.99 Invoice Net 59.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2022 219903 122240 159544 1 0408340 4400 TRAN & DIS MSC CTRL 53.98 Invoice Net 53.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2022 219911 122241 159544 1 0408340 4400 TRAN & DIS MSC CTRL 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2022 219949 122369 159675 1 0098160 4400 TRANS STAT MSC CTRL 137.89 Invoice Net 137.89 CHECK TOTAL 272.83 ----------- 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 25 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 2889 STAPLES, INC AND SUBSI 00000 INV 10/18/2022 3518570889 122012 159314 1 0011660 4010 STOREROOM SUPPLIES 60.26 Invoice Net 60.26 2889 STAPLES, INC AND SUBSI 00000 INV 10/18/2022 3518570890 122043 159348 1 0408310 4010 WTR ADMIN OFF SUPP 71.36 Invoice Net 71.36 2889 STAPLES, INC AND SUBSI 00000 INV 10/18/2022 3518087894 122057 159362 1 0011355 4010 ASSESSOR SUPPLIES 249.99 Invoice Net 249.99 CHECK TOTAL 381.61 ----------- 1770 STILSING ELEC. INC 00000 INV 10/18/2022 4747-1 122247 159553 1 0013310. 4160 TRFC CNTRL TRFIC SGNS 910.14 Invoice Net 910.14 1770 STILSING ELEC. INC 00000 INV 10/18/2022 4747-2 122249 159553 1 0013310 4160 TRFC CNTRL TRFIC SGNS 289.30 Invoice Net 289.30 CHECK TOTAL 1,199.44 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 10/18/2022 05162`90 122345 159651 1 0017110 4824 PARKS REC PRGRMS 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 10/18/2022 0516291 122346 159651 1 0017110 4824 PARKS, REC PRGRMS 252.00 Invoice Net 252.00 3054 STONE. INDUSTRIES LLC 00000 INV 10/18/2022 0516292 122347 159651 1 0017110 4824 PARKS REC PRGRMS 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 10/18/2022 0518516 12.2348 159651 1 0017110 4824 PARKS REC PRGRMS 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 10/18/2022 0516517 122349 159651 10017110 4824 PARKS REC PRGRMS 336.00 Invoice Net 336.00 CHECK'TOTAL 1,470.00 ----------- 6784 STORED TECHNOLOGY SOLU 00000 INV 10/18/2022 99718 122003 159305 1 0011680 4720 IT CNSULTNT 3,616.90 Invoice Net 3,616.90 6784 STORED TECHNOLOGY SOLD 00000 INV 10/18/2022 100654 122050 159355 1 0011680 4335 IT SFT SB MNT 2,529,00, Invoice Net 2,529.00 6784 STORED TECHNOLOGY SOLD 00000 INV 10/18/2022 100760 122143 159444 1 0011680 4720 IT CNSULTNT 1,560.01 Invoice Net 1,560.01 6784 STORED TECHNOLOGY SOLD 00000 INV 10/18/2022 100776 122144 159444 1 0011680 4400 217 IT MSC CTRL 12,723.79 Invoice Net 12,723.79 10/13/2022 13:20 ITOWN OF,QUEENSBURY lapwarrnt P 26 dense PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLD 00000 20220242 INV 10/18/2022 100720 122146 159444 1 0011680 2031 IT CP HRDWR 1,459.96 Invoice Net 1,459.96 6784 STORED TECHNOLOGY SOLD 00000 INV 10/18/2022 101014 122151 159452 1 0011680 4335 IT SFT SB MNT 2,325.63 Invoice Net 2,325.63 6784 STORED TECHNOLOGY SOLD 00000 INV 10/18/2022 101044 122178 159480 1 0011680 4400 IT MSC CTRL 41.24 Invoice Net 41.24 CHECK TOTAL 24,256.53 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 20220255 INV 10/18/2022 X106045116:01 122250 159555 1 0045130 4110 HGWY MACH VHCL R M 1,789.21 Invoice Net 1,789.21 4647 TRACEY ROAD EQUIPMENT 00000 CRM 09/26/2022 X106045078:01 122253 159555 1 0045130 4110 HGWY MACH VHCL R M -110.00 Invoice Net -110.00 4647 TRACEY ROAD EQUIPMENT 00000 INV 10/18/2022 X106045258:01 122256 159555 1 0045130 4110 HGWY MACH VHCL R M 22.57 Invoice Net 22.57 4647 TRACEY ROAD EQUIPMENT 00000 INV 10/18/2022 X106045313:01 122258 159555 1 0045130 4110 HGWY MACH VHCL R M 35.91 Invoice Net 35.91 4647 TRACEY ROAD EQUIPMENT 00000 INV 10/18/2022 X106045326:01 122262 159555 1 0045130 4110 HGWY MACH VHCL R M 8.40 Invoice Net 8.40 CHECK TOTAL 1,746.09 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 10/18/2022 62200 122219 159522 1 0028810 4400 8811 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 338 DIG SAFELY NEW YORK, I 00002 INV 10/1B/2022 22090370 122044 159349 1 0328120 4400 SNTRY SWR MSC CTRL 372.12 2 0358120 4400 SNTRY SWR MSC CTRL 14.92 3 0408340 4400 TRAN & DIS MSC CTRL 35.00 Invoice Net 422.04 CHECK TOTAL 422.04 ----------- 6714 UNIFIRST CORPORATION 00000 INV 10/18/2022 1110225955 122031 159333 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 10/18/2022 1110229411 122138 159440 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 10/13/2022 13:20 TOWN OF QUEENSBURY (P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 10/18/2022 11102265BB 122140 159440 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 10/18/2022 1110223407 122141 159440- ,1,0011620 4400 B &wG MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 .Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 10/18/2022 110229077 122173 159475 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6114 UNIPIRST'CORPORATION 00000 INV 10/18/2022 1110229078 122237 159542 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 10/18/2022 1110225957 122238 159542 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 10/18/2022 1110226587 122308 159613 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 10/18/2022 1110229410 122309 159613 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 CHECK TOTAL 413.80 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 10/18/2022 17-132275 122291 159595 1 0045130 4110 HGWY MACH VHCL R M 26.12 Invoice Net 26.12 •7857 UNITED AUTO. SUPPLY 00000 INV 10/18/2022 17-132524 122292 159595 1 0045130 4110 HGWY MACH VHCL R M 179.48 Invoice Net 179.48 7857 .UNITED AUTO SUPPLY 00000 CRM, 09/20/2022 17-132111 122293 159595 1 0045130 4110 HGWY MACH VHCL R M -84.50 Invoice Net -84.50 7857 UNITED AUTO SUPPLY 00000 INV 10/18/2022 17-133044 122294 159595 1 0045130, 4110 HGWY MACH VHCL R M 4.65 Invoice Net 4.65 7857 UNITED AUTO SUPPLY 00000 INV 10/18/2022 17-133123 122295 159595 1 0045130 4110 H,GWY MACH VHCL R M 57.51 Invoice Net 57.51 CHECK TOTAL 183.26 ----------- 7772 UNIVERSAL AUTO PARTS 00000 INV 10/18/2022 123458-1 122296 159600 10/13/2022 13:20 TOWN OF QUEENSBURY 4warrnt 28 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 ----------- 2829 USA BLUE BOOK 00001 INV 10/18/2022 118813 122039 159344 1 0408330 4270 WTR PFCTN CHMCLS GLS 224.89 Invoice Net 224.89 2829 USA BLUE BOOK 00001 INV 10/18/2022 116872 122041 159344 1 0408330 4270 WTR PFCTN CHMCLS GLS 148.54 Invoice Net 148.54 2829 USA BLUE BOOK 00001 INV 10/18/2022 124744 122175 159477 1 0328120 4400 SNTRY SWR MSC CTRL 240.56 2 0358120 4400 SNTRY SWR MSC CTRL 173.13 Invoice Net 413.69 CHECK TOTAL 787.12 ----------- 8026 V & H CONSTRUCTION 00000 INV 10/18/2022 0892 122119 159423 1 0010000 52555 GENERAL BLD PRMT 5,600.00 Invoice Net 5,600.00 CHECK TOTAL 5,600.00 ----------- 5006 V E RALPH & SON, INC. 00000 INV 10/1B/2022 443055 122124 159427 1 0013020 4400 PS CMM MSC CTRL 302.40 Invoice Net 302.40 CHECK TOTAL 302.40 ----------- 1198 V: I. ENTERPRISES LTD 00000 INV 10/18/2022 115421 122036 159341 1 0408340 4110 TRAM & DIS VHCL R M 40.00 Invoice Net 40.00 1198 V. I. ENTERPRISES LTD 00000 INV 10/18/2022 115156 122267 159571 1 0408340 4110 TRAN & DIS VHCL R M 30.85 2 0408340 4400 TRAN & DIS MSC CTRL 6.08 Invoice Net 36.93 1198 V. I. ENTERPRISES LTD 00000 INV 10/18/2022 116425 122269 159571 1 0408340 4110 TRAN & DIS VHCL R M 19.00 Invoice Net 19.00 1198 V. I. ENTERPRISES LTD 00000 INV 10/18/2022 000116279 122298 159602 1 0045130 4110 HGWY MACH VHCL R M 136.22 Invoice Net 136.22 1198 V. I. ENTERPRISES LTD 00000 INV 10/18/2022 000116282 122299 159602 1 0045130 4110 HGWY MACH VHCL R M 10.98 Invoice Net 10.98 1198 V. I. ENTERPRISES LTD 00000 INV 10/18/2022 000116390 122340 159646 1 0017110 4110 PARKS VHCL R M 161.63 Invoice Net 161.63 1198 V. I. ENTERPRISES LTD 00000 CRM 10/18/2022 000116788 122341 159646 1 0017110 4110 PARKS VHCL R M -14.00 Invoice Net -14.00 10/13/2022 13:20 TOWN OF.QUEENSBURY lapwarmt P 29 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 390.76 341 VANDUSEN.& STEVES . 00000 INV 10/18/2022 22-22`2 '122095 159400 1 0011440 4720 ENG SRVCS CNSULTNT 1,500.00 Invoice Net 1,500.00 341 VANDUSEN & STEVES 00000 20220228 INV 10/18/2022 22-176 122290 159594 1 040'8310 4720 ' - WTR ADMIN CNSULTNT 15,811.50 Invoice Net 15,811.50 CHECK TOTAL 17,311.50 ----------- 7823 VERIZON CONNECT, 00000 INV 10/18/2022 350000031161 122049 159354 1 0011680 4335 IT SFT SH MNT 1,629.70 Invoice Net 1,629.10 CHECK TOTAL 1,629.70 ----------- 1256 VERIZON WIRELESS 00002 INV 10/18/2022 9916591872 122015 159317 1 0011650 4105 CCS MBL CMMN 65.28 Invoice Net 65A8 1256 VERIZON WIRELESS 00002 INV 10/18/2022, 9916591874 122016 159317 1 0011650 4105 CCS MBL CMMN 39.99 Invoice Net 39:99 1256 VERIZON WIRELESS 00002 INV 10/18/2022 99165,91873 122017 159317 1 00116510 4105 CCS MBL CMMN 31.28 Invoice Net 31.28 — 1256 VERIZON WIRELESS 06002 INV 10/18/2022 9916591875 122018 159317 1 0011650 4105 CCS MBL CMMN 582.41 Invoice Net 582.41 1256 VERIZON WIRELESS 00002 INV 10/18/2022 9916547369 122037 159342 110401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 CHECK TOTAL 863.88 ----__---__, 7842 VJP ENTERPRISES, INC 00000 INV 10/18/2022 2307 122297 159601 1 0045130, 4110 HGWY MACH VHCL R M 800.00, Invoice Net 800.00 CHECK TOTAL 800.00 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/18/2022 8810789367 122274 159578 1 0408330 4270. WTR PFCTN CHMCLS GLS 104.94 Invoice Net 104.94 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/18/2022 8810789368 122275 159578 1 0408330 4270 WTR PFCTN CHMCLS GLS 73.75 Invoice Net 73.75 CHECK TOTAL 178:69 ----------- 5166 W.B. MASON COMPANY, IN, 00001 INV 10/18/2022 232931514 121998 159301 1 0011660 40101 .' STOREROOM SUPPLIES 1,839.60 Invoice Net 1,839.60 10/13/2022 13:20 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------------------------------- ------------------------------------------------------------------------------ 5166 W.B. MASON COMPANY, IN 00001 INV 10/18/2022 233059830 122054 159359 1 0011315 4400 ACCOUNTING MSC CTRL 17.99 Invoice Net 17.99 5166 W.B. MASON COMPANY, IN 00001 INV 10/18/2022 233024425 122137 159439 1 2381620 2899 HB BIGBAY CAP CNSTR 722.00 Invoice Net 722.00 CHECK TOTAL 2,579.59 - ------_-- 348 WALLACE SUPPLY CO INC 00000 INV 10/18/2022 40235 12203E 159343 1 0408320 4350 WTR P/S WTR PT MNT 250.74 Invoice Net 250.74 CHECK TOTAL 250.74 ----------- 353 WARREN COUNTY TREASURE 00001 INV 10/18/2022 A.440 09302022 122010 159312 1 0011315 4400 ACCOUNTING MSC CTRL 20.61 2 0011660 4010 STOREROOM SUPPLIES 162.50 Invoice Net 183.11 CHECK TOTAL 183.11 ----------- 356 WARREN TIRE SERV CTR 1 00000 INV 10/18/2022 104102 122368 159674 1 0028810 4110 CEMETERY VHCL R M 36.90 Invoice Net 36.90 CHECK TOTAL 36.90 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 10/18/2022 704913 122310 159615 1 0045130 4110 HGWY MACH VHCL R M 60.26 Invoice Net 60.26 3927 WELLER'S AUTO PARTS IN 00000 INV 10/1B/2022 704805 122311 159615 1 0045130 4110 HGWY MACH VHCL R M 56.61 Invoice Net 56.61 3927 WELLER'S AUTO PARTS IN 00000 INV 10/18/2022 705584 122312 159615 1 0045130 4110 HGWY MACH VHCL R M 12.50 Invoice Net 12.50 3927 WELLER'S AUTO PARTS IN 00000 INV 10/18/2022 705815 122313 159615 1 0045130 4110 HGWY MACH VHCL R M 25.32 Invoice Net 25.32 CHECK TOTAL 154.69 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 10/18/2022 100322 122350 159656 1 1457110 2899 PARKS CAP CNSTR 7,800.00 Invoice Net 7,800.00 CHECK TOTAL 7,800.00 ----------- 343 INVOICES WARRANT TOTAL 1,008,966.29 1,008,966.29 10/13/2022 13:20 TOWN OF QUEENSBURY p 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 5,600.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 693.51 823.63 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 38.60 7,855.41 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 49.41 200.59 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 249.99 325.01 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 239.49 491;48 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,837.00 136,217.50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 8,666.00 13,193.15 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179.25 1,835.25 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,730-00 1,155.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2,687.50 11,382.50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 11500.00 48,413:81 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 3,897.90 10,800.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38.00 9,329.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 326.17 11558.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 103.05 7,548.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 814.35 3,983.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 114.15 1,630.23 001 001i620 ' BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 386.62 3,473.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 21.77 3,170.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 6,134.62 23,437.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.98 45.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 356.82 3,164.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 75.60 2,233.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 24.84 17,343.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 236.40 691.50 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,972.08 44,510.63 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 718.96 3,171.03 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 2,062.36 4,350.87 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 451.50 4,992.51 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,459.96 21,250.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 7,184.09 -7,161.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 41.24 569.71 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 12,723.79 1,115.15 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,570.66 31,655.75 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,236.30 -1,787.84 001 0013020 PUBLIC SAFETY COMM 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 302.40 -302.40 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,223.18 8,233.79 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 782.01 3,043.65 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 71.95 907.05 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,937.33 14,840.44 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 215.00 5,334.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 44.99 409.06 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 630.00 5,010.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 210.35 92.51 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 354.40 1,647.93 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 552.83 13,634.62 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 399.54 29,622.97 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,881.50 24,131.04 10/13/2022 13:20 (TOWN OF QUEENSBURY IP 32 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 147.63 435.69 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 327.08 5,822.44 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,741.50 4,875.80 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 33.71 1,335.57 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 83.84 1,290.12 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,603.41 13,479.74 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 83.70 121.05 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 114.30 439.10 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 100.00 410.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,062.03 14,436.67 --------------- FUND TOTAL 107,347.64 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 62.25 2,923.45 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 89.78 244.18 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,102.11 -845.38 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 36.90 1,133.00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 564.66 1,830.83 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 75.00 379.28 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 760.25 496.05 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 126.08 1,396.49 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 32.30 637.25 --------------- FUND TOTAL 2,849.33 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 158.22 -1,926.72 --------------- FUND TOTAL 158.22 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 697.44 3,980.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 21649.25 35,653.15 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 631.69 384.96 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 698,568.01 5,431.99 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,113.81 16,511.93 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 7,247.81 35,392.88 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 8.70 2,895.45 --------------- FUND TOTAL 720,916.71 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 88.06 366.58 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 262.51 597.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 176.00 1,150.09 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 358.77 6,903.78 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,126.43 67,102.76 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,126.05 5,534.34 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,337.49 8,363.27 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 32.30 379.12 --------------- FUND TOTAL 6,507.61 10/13/2022 13:20 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY �apwarrnt WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 014 0148310 WATER ADMINISTRATI 014 -0878310-4400 - MISCELLANEOUS CONTRACT 11,782.50 5,788.25 --------------- FUND TOTAL 11,782.50 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 795.18 1,482.76 --------------- FUND TOTAL 795.18 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 182.29 1,435.09 FUND TOTAL 182.29 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.80 49.9'9 -- FUND TOTAL 8.80 023 0235182 STREET LIGHTING 023 05-5182-4305 - STREET LIGHTS 984.03 5,424.00 ------------ FUND TOTAL 984.03 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,464.43 8,673.56 --------------- FUND TOTAL 1,464.43 025 0255182 STREET,LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,875.51 35,195.05 FUND TOTAL 4,875.51 031 0318120 , SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 19.28 1,720.91 --------------- FUND TOTAL 19.28 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 663.00 5,959.50 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,134.34 19,865.54 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 628.66 19,593.21. 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 85.17 895.62 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 107.83 324.64 --------------- FUND TOTAL 2,619.00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 344.64 1,801.80 - - FUND TOTAL 344.64 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144.92 4,649.29 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 71.36 626.06 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 788.00 2,528.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 600.53 331.57 10/13/2022 13:20 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY �apwarrnt WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 15,811.50 1,544.75 040 0409320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 29,026.71 67,313.98 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,074.31 39,857.71 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 456.49 9,651.94 040 '0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 236.14 13,481.88 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 2,532.66 4,010.31 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 45.00 41,991.65 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 98.30 11,038.11 040 0408340 TRANSMISSION AND D 040 -08-B340-2020 - VEHICLES 41,975.80 29.20 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 9,518.56 289.65 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 588.45 4,597.81 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,823.89 10,624.98 040 0408340 TRANSMISSION AND D 040.-08-8340-4340 - OPERATION OF MAINT. CE 1,402.56 2,963.53 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 988.97 25,138.88 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 232.32 1,043.26 --------------- FUND TOTAL 109,416.47 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 79.41 761.72 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 82.17 143.20 --------------- FUND TOTAL 161.58 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 6,000.00 10,700.00 --------------- FUND TOTAL 6,000.00 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 7,800.00 21,961.98 --------------- FUND TOTAL 7,800.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 828.98 109.51 --------------- FUND TOTAL 828.98 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,123.47 331,757.81 --------------- FUND TOTAL 1,123.47 166 1668020 .RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 3,315.12 8,877.75 --------------- FUND TOTAL 3,315.12 235 2358020 ADAPTIVE SIGNAL CO 235 -08-8020-2899 - CAPITAL CONSTRUCTION 2,497.50 57,502.50 --------------- FUND TOTAL 2,497.50 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 722.00 79,486.20 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 35 denisej PRELIMINARY WARRANT SUMMARY WARRANT: '10182022 10/18/2022 DUE DATE: 10/18/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------=----------------------- FUND TOTAL 722.00 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 14,B05.00 665,612.00 --------------- FUND TOTAL 14,805.00 244 2448020 COMP PLAN & USE 244 -08-8020-4400 - MISCELLANEOUS CONTRACT 1,441.00 129,911.70 --------------- FUND TOTAL 1,441.00 WARRANT SUMMARY TOTAL 1,008,966.29 ---------------------------- ----------- - -------------._____-___ GRAND TOTAL 1,009,486.29 10/13/2022 13:20 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159301 5166 W.B. MASON COMPANY, INC. 121998 INV 10/18/2022 1,839.60 PAPER INVOICE: 232931514 159302 3375 CASELLA WASTE SERVICES 121999 INV 10/18/2022 1,013.93 0909-09132022 RIDGE RD INVOICE: 2396899 159303 7224 ADIRONDACK MOBILE SHREDDING LLC 122001 INV 10/18/2022 38.00 September Shredding INVOICE: 26252 159304 3912 SPCA OF UPSTATE NEW YORK 122002 INV 10/18/2022 6,633.33 September Animal. Contr INVOICE: 122002 159305 6784 STORED TECHNOLOGY SOLUTIONS INC 122003 INV 10/18/2022 3,616.90 0829-09232022 WORK TIC INVOICE: 99718 159306 6599 CONSTELLATION ENERGY SERVICES OF NY 122004 INV 10/18/2022 19.40 2300853-59AUGSEP2022 R INVOICE: 2300853-59AUGSEP2022 159306 6599 CONSTELLATION ENERGY SERVICES OF NY 122005 INV 10/18/2022 2.25 2300853-60SEPT2022 RID INVOICE: 2300853-60SEPT2022 ----------------- 21.65 VOUCHER TOTAL 159308 999 C T MALE ASSOCIATES, PC 122006 20210082 INV 10/18/2022 3,161.50 21.1148 0814-0910 GROU INVOICE: 102196 159308 999 C T MALE ASSOCIATES, PC 122007 20220142 INV 10/18/2022 14,805.00 22.2324 thr 09232022 INVOICE: 102198 ----------------- 17,966.50 VOUCHER TOTAL 159310 7710 ORBITALFIRE, LLC 122008 INV 10/18/2022 599.76 OCT2022 AWARENESS TRAI INVOICE: 2664 159311 407 NATIONAL GRID 122009 INV 10/18/2022 14,111.80 93104AUGSEPT2022 STREE INVOICE: 93104AUGSEPT2022 159312 353 WARREN COUNTY TREASURER 122010 INV 10/18/2022 183.11 50 CALENDARS AND 1 WAL INVOICE: A.440 09302022 159313 4181 BARTON & LOGUIDICE PC 122011 INV 10/18/2022 1,441.00 686.021.001 COMP PLAN INVOICE: 125663 159314 2889 STAPLES, INC AND SUBSIDIARIES 122012 INV 10/18/2022 60.26 SUPPLIES INVOICE: 3518570889 159315 6832 CLENDON BROOK VENTURES LLC 122013 INV 10/18/2022 393.75 SEPT 2022 WEBSITE EDIT INVOICE: 3089 159316 407 NATIONAL GRID 122014 INV 10/18/2022 58.78 48004AUGSEPT2022 107 M INVOICE: 48004AUGSEPT2022 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159317 1256 VERIZON WIRELESS 122015 INV 10/18/2022 65.28 00004AUGSEPT2022 CELLP INVOICE: 9916591872 159317 1256 VERIZON WIRELESS 122016 INV 10/18/2022 39.99 00006AUGSEPT2022 DATAC INVOICE: . 9916591874 159317 1256 VERIZON WIRELESS 122017 INV 10/18/2022 31.28 00005AUGSEPT2022 CELLP INVOICE: 9916591873 159317 1256 VERIZON WIRELESS 122018 INV 10/18/2022 582.41 00007AUGSEPT2022 CELLP INVOICE: 9916591875 ----------------- 718.96 VOUCHER TOTAL 159321 7761 AIRGAS USA LLC 122019 20220159 INV 10/18/2022 888.36 T-SHIRTS AMD SWEATSHIR INVOICE: 9130311101 159322 3375 CASELLA WASTE SERVICES 122020 INV 10/18/2022 495.00 0916-09222022 MSW & NE INVOICE: 2397918 159323 407 NATIONAL GRID 122021 INV 10/18/2022 49.05 09103AUGSEPT2022 1396 INVOICE: 09103AUGSEPT2022 159323 407 NATIONAL GRID 122022 INV 10/18/2022 24.28 09101SEPT2022 RIDGE RD INVOICE: 09101SEPT2022 ----------------- 73.33 VOUCHER TOTAL 159326 407 NATIONAL GRID 122024 INV 10/1B/2022 21.37 34105AUGSEP22 GLEN INVOICE: 34105AUGSEP22 159326 407 NATIONAL GRID 122025 INV 10/1B/2022 101.86 72107AUGSEP22 HILAND INVOICE: 72107AUGSEP22 159326 407 NATIONAL GRID 122026 INV 10/18/2022 22.02 00011AUGSEP22 MAIN INVOICE: 00011AUGSEP22 159326 407 NATIONAL GRID 122027 INV 10/18/2022 20.90 72106AUGSEP22 MBROOK INVOICE: 7210GAUGSEP22 159326 407 NATIONAL GRID 122028 INV 10/18/2022 22.20 34101AUGSEP22 NORTH INVOICE: 34101AUGSEP22 159326 407 NATIONAL GRID 122029 INV 10/18/2022 22.41 72102AUGSEP22 QUAKER INVOICE: 72102AUGSEP22 159326 407 NATIONAL GRID 122030 INV 10/18/2022 135.11 39018AUGSEP22 WBROOK INVOICE: 3901SAUGSEP22 345.87 VOUCHER TOTAL 159333 6714 UNIFIRST CORPORATION 122031 INV 10/18/2022 29.69 CUST# 1098027 . INVOICE:, 1110225955 159337 128 GLENS FALLS PRINTING 122032 INV 10/18/2022 656.21 office supplies INVOICE: 91251 159338 1438 BARBER, CAROLINE H 122033 INV 10/18/2022 630.00 September Death Transc 10/13/2022 13:20 (TOWN OF QUEENSBURY 4warrnt 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 122033 159339 3708 LOWE'S COMPANIES, INC 122034 INV 10/1B/2022 50.97 INV# 15704 INVOICE: 15704 159340 764 F W WEBB COMPANY 122035 INV 10/1B/2022 133.13 CUST# 29548 INVOICE: 77811455 159341 1198 V. I. ENTERPRISES LTD 122036 INV 10/1B/2022 40.00 CUST# 1994 WIPER BLADE INVOICE: 115421 159342 1256 VERIZON WIRELESS 122037 INV 10/18/2022 144.92 ACCT# 54208843E-00001 INVOICE: 9916547369 159343 348 WALLACE SUPPLY CO INC 122038 INV 10/18/2022 250.74 INV# 40235 INVOICE: 40235 159344 2829 USA BLUE BOOK 122039 INV 10/18/2022 224.89 CUST# 135096 INVOICE: 118813 159344 2829 USA BLUE BOOK 122041 INV 10/18/2022 148.54 CUST# 135096 INVOICE: 116872 ----------------- 373.43 VOUCHER TOTAL 159345 128 GLENS FALLS PRINTING 122040 INV 10/18/2022 37.30 office supplies INVOICE: 91252 159347 1447 CURTIS LUMBER CO. INC. 122042 INV 10/18/2022 15.99 ACCT#255 CEMENT INVOICE: 2209-064447 159348 2889 STAPLES, INC AND SUBSIDIARIES 122043 INV 10/18/2022 71.36 CUST# RCH 562782 INVOICE: 3518570890 159349 338 DIG SAFELY NEW YORK, INC. 122044 INV 10/18/2022 422.04 INV# 22090370 INVOICE: 22090370 159350 7824 CARRARA'S RUSTPROOF 122045 INV 10/18/2022 440.00 RUST PROOFING FOR TRUC INVOICE: 122045 159351 4607 ROZELL EAST INC 122046 INV 10/18/2022 782.00 JOB# QW4114 PULL PUMP INVOICE: 0024686-IN 159352 6599 CONSTELLATION ENERGY SERVICES OF NY 122047 INV 10/18/2022 2.25 2300853-60SEPSEP2022 R INVOICE: 2300853-60SEPSEP2022 159354 7823 VERIZON CONNECT 122049 INV 10/18/2022 1,629.70 SEPT2022 VERIZON CONNE INVOICE: 350000031161 159355 6784 STORED TECHNOLOGY SOLUTIONS INC 122050 INV 10/18/2022 2,529.00 OCT2022 HYBRID MANAGED 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt p 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------=------------------------------------------------------------------------------------------------- INVOICE: 100654 159356 7835 FORT ANN TRANSFER STATION 122051 INV 10/18/2022 101.70 0913-09222022 PLASTIC INVOICE; 3155 159357 2923 NORTHWAY COMMUNICATIONS LLC 122052 INV 10/18/2022, 24.00 NEW POWER ADAPTER INVOICE: C17973 159358 3708 LOWE'S COMPANIES, INC 122053 INV 10/18/2022 108.11 PINESOL/TWIST MOP/FILT INVOICE: 06161 2022 159359 5166 W.B. MASON COMPANY, INC. 122054 INV 10/18/2022 17.99 NAVY PAPER INVOICE: 233059830 159360 127 POST STAR, THE 122055 INV 10/18/2022 49.41 2022-2023 School Tax N INVOICE: 125033 159361 6691 GTM PAYROLL SERVICES INC 122056 INV 10/18/2022 2,687.50 0919-10022022 MEETINGS INVOICE: 1017551 159362 2889 STAPLES, INC AND SUBSIDIARIES 122057 INV 10/18/2022 249.99 New printer Assessor's INVOICE: ' 3518087894 159363 4071 MILLER MANNIX SCHACHNER & 122058 INV 10/18/2022 17,494.00 AUG2022 LEGAL FEES INVOICE: AUG2022 159365 3912 SPCA OF UPSTATE NEW YORK 122060 INV 10/18/2022 204.00 September Holding Fees INVOICE: 09302022 159365 3912 SPCA OF UPSTATE NEW YORK 122061 INV 10/18/2022 100.00 After Hours Fees INVOICE: 09302022A ----------------- 304.00 VOUCHER TOTAL 159366 7892 AT HOOSICK, LLC 122062 INV 10/18/2022 544.36 TRUCK 33 INVOICE: X405004727:01 159366, 7892 AT HOOSICK, LLC 122063 INV 10/1B/2022 56.47 TRUCK 47 INVOICE: X405004672:02 159366 7892 AT HOOSICK, LLC 122064 INV 10/18/2022 193.50 TRUCK 33 INVOICE: X405004771:01 159366 7892 AT HOOSICK, LLC 122065 INV 10/18/2022 36.50 TRUCK 33 INVOICE: X405004752:02 159366 7892. AT HOOSICK, LLC 122066 INV 10/18/2022 74.91 TRUCK 46 INVOICE: X405004788:01 159366 7892 AT HOOSICK, LLC 122070 INV 10/18/2022 38.72 TRUCK 33 INVOICE: X405004752:01 159366 7892 AT HOOSICK, LLC 122071 CRM 10/18/2022 444.72 RETURN PARTS INVOICE: X405004817:01 159366 7892 AT HOOSICK, LLC 122072 CRM 10/18/2022 -331.82 RETURN INVOICE: X405004816:01 10/13/2022 13:20 (TOWN OF QUEENSBURY 4warrnt 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159366 7892 AT HOOSICK, LLC 122073 INV 10/18/2022 341.77 TRUCK 33 INVOICE: X405004606:01 ----------------- 509.71 VOUCHER TOTAL 159373 7991 CHARTER COMMUNICATIONS 122068 INV 10/18/2022 158.98 PHONE LINES SUNNYSIDE INVOICE: 0241902092622 159374 261 PITNEY BOWES INC 122069 INV 10/18/2022 451.50 Town Clerk Tax Receive INVOICE: 1021614901 159379 3179 ADVANCE AUTO PARTS 122074 INV 10/18/2022 175.99 TRUCK 43 INVOICE: 5516227213415 159379 3179 ADVANCE AUTO PARTS 122075 INV 10/18/2022 175.99 TRUCK 68 INVOICE: 5516227013226 ----------------- 351.98 VOUCHER TOTAL 159381 6777 CHEAP PETE'S LAWN CARE 122076 INV 10/18/2022 300.00 WEED WHACK MAIN ST BOT INVOICE: 581 1593B2 1032 CHRONICLE, THE 122077 INV 10/18/2022 220.00 FALL LEAF PICKUP AD INVOICE: 0194718-IN 159383 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 122078 INV 10/18/2022 11,782.50 07012022 09302022 SERV INVOICE: 22-89 159384 7032 CINTAS 122079 INV 10/18/2022 177.44 MEDICIAN CABNET SUPPLI INVOICE: 5126433421 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122080 INV 10/18/2022 64.22 QUAKER RD INVOICE: 2300853-50AUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122081 INV 10/18/2022 6.38 AVIATION RD INVOICE: 2300853-IOAUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122082 INV 10/18/2022 40.90 BAY RD INVOICE: 2300853-46AUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122083 INV 10/18/2022 25.58 AVIATION RD INVOICE: 2300853-52AUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122084 INV 10/18/2022 25.41 QUAKER RD INVOICE: 2300853-49AUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122085 INV 10/18/2022 21.03 BAY RD INVOICE: 2300853-53AUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122086 INV 10/18/2022 12.29 QUAKER RD INVOICE: 2300853-48AUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122087 INV 10/18/2022 6.53 MAIN ST INVOICE: 2300853-22AUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122088 INV 10/18/2022 8.42 MAIN ST INVOICE: 2300853-33AUGSEP2022 159385 6599 CONSTELLATION ENERGY SERVICES OF NY 122089 INV 10/18/2022 14.74 RICHARDSON ST 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 2300853-47AUGSEP2022 ----------------- 225.50 VOUCHER TOTAL 159395 3368 FASTENAL 122090 INV 10/18/2022 459.72 RAKE FOR PAVING PROJEC INVOICE: NYSOU186977 159396 6164 FLEETPRIDE 122091 INV 10/18/2022 311.98 TRUCK 59 INVOICE: 102493970 159397 6369 GLOBAL MONTELLO GROUP CORP 122092 20220246 INV 10/18/2022 2,417.65 BULK GASOLINE INVOICE: 22440836 15939E 3708 LOWE'S COMPANIES, INC 122093 INV 10/1B/2022 23.74 SIGN INVOICE: 063530 159398 3708 LOWE'S COMPANIES, INC 122096 INV 10/18/2022 8.70 TRUCK 15 INVOICE: 0694400 159398 3708 LOWE'S COMPANIES, INC 122097 INV 10/18/2022 42.69 FLASHLIGHT FOR DRAIN I INVOICE: 15404 159398 3708 LOWE'S COMPANIES, INC 122098 INV 10/18/2022 20.80 TRUCK 15 INVOICE: 04217 159398 3708 LOWE'S COMPANIES, INC 122099 INV 10/18/2022 144.44 DRAINAGE MATERIAL INVOICE: 069090 ----------------- 240.37 VOUCHER TOTAL 159399 7454 HIRAM HOLLOW REGENERATION CORP 122094 INV 10/18/2022 59.21 09162022 COMMINGLED RE INVOICE: 689798 159400 341 VANDUSEN & STEVES 122095 INV 10/18/2022 1,500.00 RYAN AVE INVOICE: 22-222 159405 6051 MAIN CARE ENERGY 122100 20220243 INV 10/18/2022 3,170.77 BULK DIESEL INVOICE: 13439497 159406 407 NATIONAL GRID, 122101 INV 10/18/2022 30.30 MAIN ST AT PINE ST INVOICE: 33846-13015SEPOCT22 159406 407 NATIONAL GRID 122102 INV 10/18/2022 32.98 MAIN ST AT RICHARDSON INVOICE: 54840-42010SEPOCT22 159406 407 NATIONAL GRID 122103 INV 10/18/2022 398.71 742 BAY RD INVOICE: 80552-34103SEPT2022 ----------------- 461.99 VOUCHER TOTAL 159409 7750 MILLER MECHANICAL 122104 INV 10/18/2022 388.92 PARTS FOR BOX BROOM INVOICE: 220965 159410 448 NEMER FORD INC 122105 INV 10/18/2022 56.16 TRUCK 5 INVOICE: 70178F 10/13/2022 13:20 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159411 255 PECKHAM MATERIALS CORP 122106 20220253 INV 10/18/2022 2,1B9.53 PAVING MATERIAL INVOICE: 1013041 159411 255 PECKHAM MATERIALS CORP 122107 20220254 INV 10/18/2022 1,151.55 DRAINAGE MATERIAL INVOICE: 1013042 ----------------- 3,341.08 VOUCHER TOTAL 159413 6472 PECKHAM ROAD CORPORATION 122108 20220259 INV 10/18/2022 651,883.52 PAVING PROJECT FOR CHI INVOICE: 22-2173-01 159414 255 PECKHAM MATERIALS CORP 122109 20220262 INV 10/18/2022 36,915.87 PAVING MATERIAL FOR CH INVOICE: 1014238 159415 1451 GLENS FALLS SYMPHONY 122110 INV 10/18/2022 6,000.00 2022 CONTRACT INVOICE: 122110 159416 3743 SAFETY WEARHOUSE LLC 122111 INV 10/18/2022 44.99.Uniforms- C. Dyer INVOICE: 423650 159417 5568 CHAMPLAIN WATERSHED IMPROVEMENT 122112 INV 10/18/2022 100.00 No Ctry Stormwater Reg INVOICE: 122112 159418 3708 LOWE'S COMPANIES, INC 122113 INV 10/18/2022 94.72 SOCKETS, SAND PAPER AN INVOICE: 15786-2022 159418 3708 LOWE'S COMPANIES, INC 122116 INV 10/18/2022 174.46 GRINDER AND ATTACHMENT INVOICE: 07265 159418 3708 LOWE'S COMPANIES, INC 122118 INV 10/18/2022 6.16 EPDXY GLUE INVOICE: 10967-2022 159418 3708 LOWE'S COMPANIES, INC 122120 INV 10/18/2022 27.50 PAINT MATERIALS COURT INVOICE: 10993 159418 3708 LOWE'S COMPANIES, INC 122121 INV 10/18/2022 180.42 GRASS SEEDING MATERIAL INVOICE: 10928 159418 3708 LOWE'S COMPANIES, INC 122123 INV 10/18/2022 227.40 GRASS MATERIALS AND GR INVOICE: 06749 159418 3708 LOWE'S COMPANIES, INC 122125 INV 10/18/2022 6.60 CIRCUIT BREAKER INVOICE: 914531 159418 3708 LOWE'S COMPANIES, INC 122127 INV 10/18/2022 18.92 DOOR HANDLE STATE POLI INVOICE: 906952 ----------------- 736.18 VOUCHER TOTAL 159419 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 122114 INV 10/18/2022 71.95 2020 Subaru Crosstrek INVOICE: 15299 159421 6777 CHEAP PETE'S LAWN CARE 122117 INV 10/18/2022 215.00 Cheap Pete's Lawn Care INVOICE: 5B1a 159423 8026 V & H CONSTRUCTION 122119 INV 10/18/2022 5,600.00 Partial Refund- 473 Qu 10/13/2022 13:20 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapWarrat WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0892 159427 5.006 V E RALPH & SON, INC. 122124 INV 10/18/2022 30.2.40 4 INFANT/CHILD PADS AT INVOICE: 443055 159430 7567 SARATOGA AUTO SUPPLY 122128 INV '10/18/2022 21.77 REPLACEMENT SOCKETS INVOICE: 036096 159431 8027 AKRF, INC 122129 INV 10/18/2022 2,497.50 Queensbury Asct Feasib INVOICE: 42408 159432 1301 CHARLIE'S VACUUM CTR. INC 122136 INV 10/18/2022 96.89 VACUUM CLEANER REPAIRS INVOICE: 613842 159433 127 POST STAR, THE 122131 INV 10/18/2022 49.50 Legal Ad- ZBA 9/21/202 INVOICE: 125561 159433 127 POST STAR, THE 122132 INV 10/18/2022 34.20 Legal Ad- ZBA 9/28/202 INVOICE: 125562 159433 127 POST STAR, THE 122133 INV 10/18/2022 INVOICE: 125568 55.8Q Legal Ad- PB 9/27j2022 159433 12.7 POST STAR, THE 122134 INV 10/18/2022 41.40 Legal Ad- PB 9/20/2022 INVOICE: 125567 159433 127 POST STAR, THE 122135 INV 10/18/2022 17.10 Legal Ad- PB 9/20/2022 INVOICE: 125713 ----------------- 19840 VOUCHER TOTAL 159438 6468 SHERWIN WILLIAMS 122136 INV 10/18/2022 48.45 EXTERIOR DOOR PAINT CO INVOICE: 3775-3 159439 5166 W.B. MASON COMPANY, INC. 122137 INV 10/18/2022 722.00 HAND TOWEL DISPENSERS INVOICE: 233024425 159440 6714 UNIFIRST CORPORATION 122138 INV 10/18/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110229411 159440 6714 UNIFIRST CORPORATION 122140 INV 10/18/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110226588 159440 6714 UNIFIRST CORPORATION 122141 INV 10/18/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110223407 ----------------- 109.26 VOUCHER TOTAL 159443 6942 REAL BARK MULCH LLC 122142 INV 10/18/2022 125.00 TOPSOIL FOR COURT PLAN INVOICE: 131424 159444 6784 STORED TECHNOLOGY SOLUTIONS INC 122143 INV 10/18/2022 1,560.01 WORK TICKETS 0926-0930 INVOICE: 100760 159444 6784 STORED TECHNOLOGY SOLUTIONS INC 122144 INV 10/18/2022 12,723.79 SEPT2022 AZURE USAGE INVOICE: 100776 10/13/2022 13:20 (TOWN OF QUEENSBURY 4warrnt 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159444 6784 STORED TECHNOLOGY SOLUTIONS INC 122146 20220242 INV 10/18/2022 1,459.96 4 27' MONITORS GUARD S INVOICE: 100720 ----------------- 15,743.76 VOUCHER TOTAL 159446 6537 RM DALRYMPLE CO INC 122145 INV 10/18/2022 354.40 REPLACEMENT OF DIESEL INVOICE: 207046 159448 3035 NORTHERN MECHANICAL SERVICES INC 122147 INV 10/18/2022 319.25 AIR CONDITIONER REPAIR INVOICE: ' J6765 159449 407 NATIONAL GRID 122148 INV 10/18/2022 22.98 87007AUGSEP2022 BANNER INVOICE: 87007AUGSEP2022 159449 407 NATIONAL GRID 122149 INV 10/18/2022 356.82 78101AUGSEP2022 QUEENS INVOICE: 78101AUGSEP2022 ----------------- 379.80 VOUCHER TOTAL 159451 7454 HIRAM HOLLOW REGENERATION CORP 122150 INV 10/18/2022 65.14 09232022 COMMINGLED RE INVOICE: 689842 159452 6784 STORED TECHNOLOGY SOLUTIONS INC 122151 INV 10/18/2022 2,325.63 SEPTOCT2022 EXCHG ONLI INVOICE: 101014 159453 407 NATIONAL GRID 122152 INV 10/18/2022 17.81 78100AUGSEP22 CLARK INVOICE: 78100AUGSEP22 159453 407 NATIONAL GRID 122153 INV 10/18/2022 599.32 65004AUGSEP22 ROUTE 9 INVOICE: 65004AUGSEP22 159453 407 NATIONAL GRID 122154 INV 10/18/2022 22.15 50004AUGSEP22 TECH PAR INVOICE: 50004AUGSEP22 ----------------- 639.28 VOUCHER TOTAL 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122155 INV 10/18/2022 1.47 CUST# 2300853-58 CLARK INVOICE: 63566513301 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122156 INV 10/18/2022 .53 CUST# 2300853-42 GLEN INVOICE: 63559831901 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122159 INV 10/18/2022 38.28 CUST# 2300853-3 HILAND INVOICE: 63535201001 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122162 INV 10/18/2022 .99 CUST# 2300853-14 MAIN INVOICE: 63535183401 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122166 INV 10/18/2022 .21 CUST# 2300853-30 MBROO INVOICE: 63535202501 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122167 INV 10/18/2022 1.09 CUST# 2300853-43 NORTH INVOICE: 63559830601 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122168 INV 10/18/2022 1.26 CUST# 2300853-31 QUAKE INVOICE: 63559730301 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122169 INV 10/18/2022 152.58 CUST# 2300853-0 ROUTE INVOICE: 63566472701 10/13/2022 13:20 TOWN OF QUEENSBURY 4warrnt 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------------------------------------------------------------- ------------------------------ 159456 6599 CONSTELLATION ENERGY SERVICES OF NY 122170 INV 10/18/2022 52.97 CUST# 2300853-13 WBR00 INVOICE: 63559538701 ----------------- 249.38 VOUCHER TOTAL 159458 3708 LOWE'S COMPANIES, INC 122157 INV 10/18/2022 114.15 WATER PIPE AND FITTING INVOICE: 06571 159458 3708 LOWE'S COMPANIES, INC 122158 INV 10/18/2022 64.90 BUILDING SIDING CLEAVE INVOICE: 915033 ----------------- 179.05 VOUCHER TOTAL 159462 7471 SITEONE LANDSCAPE 122160 INV 10/18/2022 246.12 IRRIGATION VALVE BOX C INVOICE: 123168252-001 159465 6562 DIRECT ENERGY BUSINESS 122163 INV 10/1B/2022 206.56 35263 AUG 30 TO SEP 29 INVOICE: HS23261460 159466 7853 BEHAN COMMUNICATIONS 122164 20210172 INV 10/18/2022 736.40 08/31 to 09/28 BEHAN S INVOICE: 20,0888 159467 407 NATIONAL GRID 122165 INV 10/18/2022 745.81 78109AUGSEP2022 HIGHWA INVOICE: 78109AUGSEP2022 159473 6562 DIRECT ENERGY BUSINESS 122171 INV 10/18/2022 3.08 ACCT# 647808-35259 ROU INVOICE: HS23264264 159473 6562 DIRECT ENERGY BUSINESS 122172 INV 10/18/2022 1.18 ACCT# 647808-35260 WBR INVOICE: HS23261459 ----------------- 4.26 VOUCHER TOTAL 159475 6714 UNIFIRST CORPORATION 122173 INV 10/18/2022 29.69 CUST# 1098027 INVOICE: 110229077 159476 230 ST ANDREWS ACE HARDWARE 122174 INV 10/18/2022 15.98 CUST# 1286 INVOICE: 219867 159477 2829 USA BLUE BOOK 122175 INV 10/18/2022 413.69 CUST# 205791 INVOICE:' 124744 159478 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 122176 INV 10/18/2022 179.25 PERSONNEL INVEST D MEA INVOICE: 202206133 159479 6832 CLENDON BROOK VENTURES LLC 122177 INV 10/18/2022 100.00 ANNUAL SUBSCRIPTION AS INVOICE: 3115 159480 6784 STORED TECHNOLOGY SOLUTIONS INC, 122178 INV 10/18/2022 41.24 BATTERY BACKUP/REPLACE INVOICE: 101044 10/13/2022 13:20 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------; 127 POST STAR, THE 122180 INV 10/18/2022 25.65 PH Notice Golf Course INVOICE: 125710 159481 127 POST STAR, THE 122181 INV 10/18/2022 24.75 PHN Hunt INVOICE: 125708 159481 127 POST STAR, THE 122182 INV 10/18/2022 22.95 PHN Holden INVOICE: 125707 159461 127 POST STAR, THE 122183 INV 10/18/2022 28.80 PHN Dineen INVOICE: 125706 1594B1 127 POST STAR, THE 1221B4 INV 10/18/2022 24.30 PHN Chant INVOICE: 125705 159481 127 POST STAR, THE 122185 INV 10/1B/2022 21.15 3 Sanitary Sewer Distr INVOICE: 125703 159481 127 POST STAR, THE 122186 INV 10/18/2022 18.90 Dunhams Bay Tax Roll 2 INVOICE: 125702 159481 127 POST STAR, THE 122187 INV 10/18/2022 18.90 Lake Sunnyside Aquatic INVOICE: 125701 159481 127 POST STAR, THE 122188 INV 10/18/2022 18.45 Glen Lake Aquatic Cant INVOICE: 125700 ----------------- 203.85 VOUCHER TOTAL 159491 127 POST STAR, THE 122189 INV 10/18/2022 35.64 PH Cable Franchise Agr INVOICE: 125113 159492 5962 ADIRONDACK TIRE CENTER 122190 20220263 INV 10/18/2022 6,224.00 TRUCK TIRES INVOICE: 1398102 159493 56 BARTLETT PONTIFF STEWART 122191 INV 10/18/2022 460.00 SEPT2022 LEGAL FEES INVOICE: 1399703&1399702 159494 3708 LOWE'S COMPANIES, INC 122192 INV 10/18/2022 3.79 9 IN HEAVY DUTY CAGE INVOICE: 16345 159495 7615 SLOT ELECTRONICS 122193 INV 10/18/2022 345.43 TRASH DISPOSAL ELECTRO INVOICE: 66942R 159495 . 7615 ELOT ELECTRONICS 122194 INV 10/18/2022 992.06 TRASH DISPOSAL ELECTRO INVOICE: 67013 ----------------- 1,337.49 VOUCHER TOTAL 159497 407 NATIONAL GRID 122195 INV 10/18/2022 176.94 04022AUGSEP22 GURNEY INVOICE: 04022AUGSEP22 159497 407 NATIONAL GRID 122196 INV 10/18/2022 43.91 34105AUGSEP22 LUZERNE INVOICE: 34105AUGSEP22 159497 407 NATIONAL GRID 122197 INV 10/18/2022 10,509.79 36107AUGSEP22 PLANT INVOICE: 36107AUGSEP22 159497 407 NATIONAL GRID 122198 INV 10/18/2022 20.69 78104AUGSEP22 QUAKER INVOICE: 78104AUGSEP22 159497 407 NATIONAL GRID 122199 INV 10/18/2022 67.58 98101AUGSEP22 W MOUNTA 10/13/2022 13:20 TOWN-OF QUEENSBURY lapwarrnt P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT --------------------- -------------------------------------------------------------------------------------------------------------- INVOICE: 98101AUGSEP22 159497 407 NATIONAL GRID 122200 INV 10/18/2022 82.17 71114AUGSEP22 ASSEMBLY INVOICE: 71114AUGSEP22 159497 407 NATIONAL GRID 122201 INV 10/18/2022 49.33 54003AUGSEP22 CORINTH INVOICE: 54003AUGSEP22 159497 407 NATIONAL GRID 122202 INV 10/18/2022 38.77 71001AUGSEP22 MAINT GA INVOICE: 71001AUGSEP22 159497 407 NATIONAL GRID 122203 INV 10/18/2022 107.80 32006AUGSEP22 PLANT GA INVOICE: 32006AUGSEP22 ----------------- 11,096.98 VOUCHER TOTAL 159509 7049 BRENNTAG NORTHEAST INC 122207 INV 10/18/2022 1,659.39 BULK OIL FOR ALL TRUCK INVOICE: BLN22-117442 159510 6164 FLEETPRIDE 122208 INV 10/18/2022 23.00 SHOP INVOICE: 102798661 159511 3708 LOWE'S COMPANIES, INC 122209 INV 10/18/2022 22.25 TRUCK 15 INVOICE: 065920 159511 3708 LOWE'S COMPANIES, INC 122210 INV 10/18/2022 104.76 DRAINAGE MATERIAL FOR INVOICE: 0643100 ----------------- 127.01 VOUCHER TOTAL 159513 407 NATIONAL GRID 122211 INV 10/18/2022 .51.36 QUAKER RD AT BAY RD INVOICE: 53852-92003SEPOCT22 159513 407 NATIONAL GRID 122233 INV 10/18/2022 43.16 WILLOWBROOK DR AT BAY INVOICE: 48652-45007SEPOCT22 ----------------- 94.52 VOUCHER TOTAL 159515 6599 CONSTELLATION ENERGY SERVICES OF NY 122212 INV 10/18/2022 15.89 2300853-62SEPOCT2022 6 INVOICE: 2300853-62SEPOCT2022 159515 6599 CONSTELLATION ENERGY SERVICES OF NY 122214 INV 10/18/2022 3.82 2300853-61SEPOCT2022 R INVOICE: 2300853-61SEPOCT2022 ----------------- 19.71 VOUCHER TOTAL 159516 7567 SARATOGA AUTO SUPPLY 122213 INV 10/18/2022 2.66 fuel filter gold INVOICE: 035824 159518 1991 CHARTER COMMUNICATIONS 122215 INV 10/18/2022 84.98 INTERNET SERVICE LUZER INVOICE: 0237413100122 159519 407 NATIONAL GRID 122216 INV 10/18/2022 14.88 09104SEPOCT2022 RIDGE INVOICE: 09104SEPOCT2022 159519 407 NATIONAL GRID 122218 INV 10/18/2022 44.18 36101SEPOCT2022 LUZERN INVOICE: 36101SEPOCT2022 10/13/2022 13:20 TOWN OF QUEENSBURY p 46 denzsej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 59.06 VOUCHER TOTAL 159522 2183 TREE CARE BY STAN HUNT INC 122219 INV 10/18/2022 75.00 INSECT INVOICE: 62200 159528 6599 CONSTELLATION ENERGY SERVICES OF NY 122225 INV 10/18/2022 15.99 CUST# 2300853-28 LUZER INVOICE: 63566463401 159528 6599 CONSTELLATION ENERGY SERVICES OF NY 122230 INV 10/18/2022 17,935.61 CUST# 2300853-4 PLANT INVOICE: 63616294801 159528 6599 CONSTELLATION ENERGY SERVICES OF NY 122231 INV 10/18/2022 .05 CUST# 2300853-38 QUAKE INVOICE: 63559821201 159528 6599 CONSTELLATION ENERGY SERVICES OF NY 122232 INV 10/18/2022 32.25 CUST# 2300853-57 W MOU INVOICE: 63566485801 ----------------- 17,983.90 VOUCHER TOTAL 159530 3708 LOWE'S COMPANIES, INC 122227 INV 10/18/2022 123.42 SHOVELS RAKE INVOICE: 06083OCT 159537 6562 DIRECT ENERGY BUSINESS 122234 INV 10/18/2022 25.52 ACCT# 647808-61857 COR INVOICE: HS23275706 159537 6562 DIRECT ENERGY BUSINESS 122235 INV 10/18/2022 14.72 ACCT# 647808-35256 MAI INVOICE: HS23275312 ----------------- 40.24 VOUCHER TOTAL 159541 7800 SL EMPIRE SOLAR I LLC 122236 INV 10/18/2022 223.90 NYS4-147 SEP22 INVOICE: NYS4-147 SEP22 159542 6714 UNIFIRST CORPORATION 122237 INV 10/18/2022 40.94 CUST# 1098023 INVOICE: 1110229078 159542 6714 UNIFIRST CORPORATION 122238 INV 10/18/2022 40.94 CUST# 1098023 INVOICE: 1110225957 ----------------- 81.88 VOUCHER TOTAL 159544 230 ST ANDREWS ACE HARDWARE 122239 INV 10/18/2022 59.99 CUST# 1300 INVOICE: 219895 159544 230 ST ANDREWS ACE HARDWARE 122240 INV 10/18/2022 53.98 CUST# 1300 INVOICE: 219903 159544 230 ST ANDREWS ACE HARDWARE 122241 INV 10/18/2022 4.99 CUST# 1300 INVOICE: 219911 ----------------- 118.96 VOUCHER TOTAL 159547 3708 LOWE'S COMPANIES, INC 122242 INV 10/18/2022 26.55 INV# 07459 INVOICE: 07459 2022 159547 3708 LOWE'S COMPANIES, INC 122243 INV 10/18/2022 63.19 INV# 06279 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------ ----------------------------- INVOICE: 06279 2022 159547 3708 LOWE'S COMPANIES, INC 122244 INV 10/18/2022 34.18 INV# 16568 INVOICE: 16568 ----------------- 123.92 VOUCHER TOTAL 159551 314 SOUTHWORTH-MILTON INC. 122246 INV 10/18/2022 55.02 CLAMPS FOR B-10 INVOICE: INV2723214 159552 764 F W WEBB COMPANY 122248 INV 10/18/2022 163.24 OUST# 29548 INVOICE: 77837875 159552 764 F W WEBB COMPANY 122251 20220075 INV 10/18/2022 5,328.75 OUST# 29548 METER SETT INVOICE: 75573059-2 159552 764 F W WEBB COMPANY 122252 INV 10/18/2022 377.06 CUST# 29548 INVOICE: 77766709 ------------------ 5,869.05 VOUCHER TOTAL 159553 1770 STILSING ELEC. INC 122247 INV 10/18/2022 910.14 TRAFFIC LIGHT REPAIR INVOICE: 4747-1 159553 1770 STILSING ELEC. INC 122249 INV 10/18/2022 289.30 TRAFFIC SIGN REPAIR INVOICE: 4747-2 ----------------- 1,199.44 VOUCHER TOTAL 159555 4647 TRACEY ROAD EQUIPMENT INC 122250 20220255 INV 10/18/2022 1,789.21 VALVE ASSEMBLY FOR PIC INVOICE: X106045116:01 159555 4647 TRACEY ROAD EQUIPMENT INC 122253 CRM 09/26/2022 -110.00 RETURN INVOICE: X106045078:01 159555 4647 TRACEY ROAD EQUIPMENT INC 122256 INV 10/18/2022 22.57 PART FOR TRUCK 43 INVOICE: X106045258:01 159555 4647 TRACEY ROAD EQUIPMENT INC 122258 INV 10/18/2022 35.91 TRUCK 55 INVOICE: X106045313:01 159555 4647 TRACEY ROAD EQUIPMENT INC 122262 INV 10/18/2022 8.40 TRUCK 55 INVOICE: X106045326:01 ----------------- 1,746.09 VOUCHER TOTAL 159559 7228 MAGNA5 LLC 122254 INV 10/18/2022 604.23 OCT2022 PHONE CHARGES INVOICE: IN52016 159560 1584 MCMASTER-CARR SUPPLY CO 122255 INV 10/18/2022 131.90 ACCT# 115991000 INVOICE: 85727789 159560 1584 MCMASTER-CARR SUPPLY CO 122257 INV 10/18/2022 171.18 ACCT# 115991000 INVOICE: 85415173 159560 1584 MCMASTER-CARR SUPPLY CO 122261 INV 10/18/2022 100.13 ACCT# 115991000 INVOICE: 85243918 ----------------- 403.21 VOUCHER TOTAL 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 50 denise PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159561 6797 FIRSTLIGHT FIBER 122259 INV 10/18/2022 456.02 9533838OCT2022 PHONE L INVOICE: 12384729 159561 6797 FIRSTLIGHT FIBER 122263 INV 10/18/2022 28.91 9533786OCT2022 PHONE L INVOICE: 12385002 159561 6797 FIRSTLIGHT FIBER 122265 INV 10/18/2022 537.50 9533742OCT2022 PHONE L INVOICE: 12398846 159561 6797 FIRSTLIGHT FIBER 122266 INV 10/18/2022 742.42 9533740OCT2022 PHONE L INVOICE: 12398737 159561 6797 FIRSTLIGHT FIBER 122268 INV 10/18/2022 37.56 9533699OCT2022 PHONE L INVOICE: 12384728 159561 6797 FIRSTLIGHT FIBER 122270 INV 10/18/2022 96.99 9533690OCT2022 SUNNYSI INVOICE: 12384995 159561 6797 FIRSTLIGHT FIBER 122271 INV 10/18/2022 526.85 36461OCT2022 CREMATORY INVOICE: 12374913 159561 6797 FIRSTLIGHT FIBER 122272 INV 10/18/2022 2,052.20 9533794OCT2022 PHONE L INVOICE: 12406677 ----------------- 4,478.45 VOUCHER TOTAL 159571 1198 V. I. ENTERPRISES LTD 122267 INV 10/18/2022 36.93 CUST# 1994 OIL FILTERS INVOICE: 115156 159571 1198 V. I. ENTERPRISES LTD 122269 INV 10/18/2022 19.00 CUST# 1994 ANTIFREEZE INVOICE: 116425 ----------------- 55.93 VOUCHER TOTAL 159577 407 NATIONAL GRID 122273 INV 10/18/2022 79.94 90017SEPSEP2022 AVIATI INVOICE: 90017SEPSEP2022 159577 407 NATIONAL GRID 122276 INV 10/18/2022 16.82 95055SEPSEP2022 LAFAYE INVOICE: 95055SEPSEP2022 ----------------- 96.76 VOUCHER TOTAL 159578, 472 VWR SCIENTIFIC PRODUCTS 122274 INV 10/18/2022 104.94 CUST# 80044749 BIOINDI INVOICE: 8810789367 159578 472 VWR SCIENTIFIC PRODUCTS 122275 INV 10/18/2022 73.75 CUST# 80044749 INVOICE: 8810789368 ----------------- 178.69 VOUCHER TOTAL 159581 32 BADGER METER INC. 122277 20220248 INV 10/18/2022 295.16 CUST# 311543 SRV FEES INVOICE: 80109339 159581 32 BADGER METER INC. 122278 20220106 INV 10/18/2022 26.96 CUST# 311543 WALL COVE INVOICE: 1531483 159581 . 32 BADGER METER INC. 122279 20220106 INV 10/18/2022 3,867.69 CUST# 311543 2"METERS INVOICE: 1532092 ----------------- 4,189.81 VOUCHER TOTAL ri 10/13/2022 13:20 (TOWN OF QUEENSBURY lapwarrnt P 51 dense PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159584 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 122280 INV 10/18/2022 90.50 CUST# Q20000 INVOICE: 1036726 159585 3606 E J PRESCOTT INC 122281 20220260 INV 10/18/2022 1,660.65 CUST# 10412 JOHN BURKE INVOICE: 6084134 159586 255 PECKHAM MATERIALS CORP 122282 INV 10/18/2022 492.68 CUST# 181366 TYPE 6 TO INVOICE: 1014239 159587 683 FALLS FARM & GARDEN EQUIP 122283 INV 10/18/2022 58.60 ACCT# 7938666 INVOICE: 628154 159588 883 ASKCO ELECTRIC SUPPLY CO 122284 INV 10/18/2022 240.00 CUST# 3180 INVOICE: 351386 159589 2770 IDEXX LABORATORIES CORP 122285 INV 10/18/2022 818.26 ACCT# 7467 SAMPLE BOTT INVOICE: 3115229940 159590 3339 SLACK CHEMICAL COMPANY 122286 INV 10/18/2022 45.00 CUST# 2026 SODA ASH INVOICE: 445763 159591 6319 NATIONAL BUSINESS TECHNOLOGIES 122287 INV 10/18/2022 600.53 ACCT# T009 INVOICE: IN506069 159592 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 122288 INV 10/18/2022 266.00 INV# 11853 HAND SOAP INVOICE: , 11853 159593 6869 HOWELL & PIERSON INC 122289 20220069 INV 10/18/2022 41,975.80 DEAL# 0017433 2022 DOD INVOICE: 0017433 159594 341 VANDUSEN & STEVES 122290 20220228 INV 10/18/2022 15,811.50 INV# 22-176 PLANT SURV INVOICE: 22-176 159595 7857 UNITED AUTO SUPPLY 122291 INV 10/18/2022 26.12 TL-90 TRACTOR INVOICE: 17-132275 159595 7857 UNITED AUTO SUPPLY 122292 INV 10/18/2022 179.48 TRUCK 5 INVOICE: 17-132524 159595 7857 UNITED AUTO SUPPLY 122293 CRM 09/20/2022 -84.50 RETURN INVOICE: 17-132111 159595 7857 UNITED AUTO SUPPLY 122294 INV 10/18/2022 4.65 SCREEN INVOICE: 17-133044 159595 7857 UNITED AUTO SUPPLY 122295 INV 10/18/2022 57.51 SCREEN INVOICE: 17-133123 ----------------- 183.26 VOUCHER TOTAL 159600 7772 UNIVERSAL AUTO PARTS 122296 INV 10/18/2022 40.00 UNDER PAID INVOICE BY INVOICE: 123458-1 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 101B2022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----- - ---------------------------------------------------------------------------------------------------------------------------- 159601 7842 VJP ENTERPRISES, INC 122297 INV 10/18/2022 800.00 TRUCK 57 INVOICE: 2307 159602 119E V. I. ENTERPRISES LTD 122298 INV 10/18/2022 136.22 TRUCK 55 INVOICE: 000116279 159602 1198 V. I. ENTERPRISES LTD 122299 INV 10/18/2022 10.98 STOCK INVOICE: 000116282 ----------------- 147.20 VOUCHER TOTAL 159604 7419 US SECURITY ASSOC 122300 INV 10/18/2022 6,134.62 AUGUST SECURITY INVOICE: 13272896 159605 269 QUEENSBURY HIGHWAY DEPT 122301 INV 10/12/2022 760.25 DIESEL/GAS INVOICE: 08810/8/1-8/31 159607 6688 GOEDERT, CONNIE 122302 INV 10/12/2022 495.00 CREMATION RECERTIFICAT INVOICE: CANA0028810 159608 7892 AT HOOSICK, LLC 122303 INV 10/18/2022 78.75 TRUCK 65 INVOICE: X405004893:01 159609 255 PECKHAM MATERIALS CORP 122304 20220270 INV 10/18/2022 9,768.62 PAVING MATERIAL FOR CH INVOICE: 105404 159609 255 PECKHAM MATERIALS CORP 122306 INV 10/18/2022 618.59 DRAINAGE MATERIAL INVOICE: 1015405 ----------------- 10,387.21 VOUCHER TOTAL 159612 297 SEELEY OFFICE SYSTEMS 122307 INV 10/18/2022 210.35 OFFICE SUPPLIES INVOICE: 0107556-001 159613 6714 UNIFIRST CORPORATION 122308 INV 10/18/2022 81.64 UNIFORMS INVOICE: 1110226587 159613 6714 UNIFIRST CORPORATION 122309 INV 10/18/2022 81.64 UNIFORMS INVOICE: 1110229410 ----------------- 163.28 VOUCHER TOTAL 159615 3927 WELLER'S AUTO PARTS INC 122310 INV 10/18/2022 60.26 STOCK INVOICE: 704913 159615 3927 WELLER'S AUTO PARTS INC 122311 INV 10/18/2022 56.61 TRUCK 33 INVOICE: 704805 159615 3927 WELLER'S AUTO PARTS INC 122312 INV 10/18/2022 12.50 TRUCK 46 INVOICE: 705584 159615 3927 WELLER'S AUTO PARTS INC 122313 INV 10/18/2022 25.32 TRUCK 46 INVOICE: 705815 _________________ 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE; 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 154.69 VOUCHER TOTAL 159619 7567 SARATOGA AUTO SUPPLY 122314 INV 10/18/2022 156.59 OUST# 66573 BATTERY SQ INVOICE: 035735 159620 764 F W WEBB COMPANY 122315 INV 10/18/2022 178.00 OUST# 29548 INVOICE: 77656908 159620 764 F W WEBB COMPANY 122316 20220268 INV 10/18/2022 1,402.56 OUST# 29548 INVOICE: 77366459 ----------------- 1,580.56 VOUCHER TOTAL 159622 255 PECKHAM MATERIALS CORP 122317 INV 10/18/2022 246.51 CUST# 181366 TYPE 6 TO INVOICE: 1015406 159624 2770 IDEXX LABORATORIES CORP 122319 20220269 INV 10/18/2022 1,162.28 ACCT# 7467 COLLILERT INVOICE: 3115159450 159625 3453 GREEN MANAGEMENT LLC 122320 INV 10/18/2022 136.24 INV# 35824 INVOICE: 35824 159626 5525 MONAHAN METALS INC 122321 INV 10/18/2022 660.00 INV# 17453 3/4" SS PIP INVOICE: 17453 159630 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 122325 INV 10/18/2022 1,988.71 OCT2022 COPIER LEASE INVOICE: 77821707 159630 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 122326 INV 10/18/2022 247.59 OCT2022 ACCTG COPIER L INVOICE: 77821456 ----------------- 2,236.30 VOUCHER TOTAL 159631 514 CASH 122329 INV 10/12/2022 221.69 PETTYCASH INVOICE: 101220220028810 159633 7627 PERKINS RECYCLING CO 122327 INV 10/18/2022 1,570.00 SEPT2022 OCC RECYCLING INVOICE: 27012A 159634 7487 MOUNTAIN MEDICAL SVC 122328 INV 10/18/2022 1,730.00 MEDICAL SERVICES INVOICE: 15181k1798 159636 3708 LOWE'S COMPANIES, INC 122330 20220088 INV 10/18/2022 79.66 2077 GL floor repairs INVOICE: 06562-2022 159636 3708 LOWE'S COMPANIES, INC 122331 20220088 CRM 10/18/2022 -68.28 2077 RETURN of Inv. 06 INVOICE: RETURN 29925 159636 3708 LOWE'S COMPANIES, INC 122332 20220088 INV 10/18/2022 66.36 2077 GL floor repairs INVOICE: 06622-2022 159636 3708 LOWE'S COMPANIES, INC 122333 20220088 INV 10/18/2022 99.66 2077 Black top sealer INVOICE: 06993-2022 159636 3708 LOWE'S COMPANIES, INC 122334 20220088 INV 10/18/2022 110.16 2077 Hovey Pond pm 10/13/2022 13:20 TOWN OF QUEENSBURY lapwarrnt P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -------------------------------------------------------------------------------------------------------------------------�---------- INVOICE: 06917-2022 159636 3708 LOWE'S COMPANIES, INC 122335 INV 10/18/2022 275.99 2077 Hovey walkways INVOICE: 07190-2022 159636 3708 LOWE'S COMPANIES, INC 122336 INV 10/18/2022 178.34 2077 misc p/m INVOICE: 06844-2022 159636 3708 LOWE'S COMPANIES, INC 122337 INV 10/18/2022 275.99 2077 Hovey walkways INVOICE: 06356-2022 159636 3708 LOWE'S COMPANIES, INC 122338 INV 10/18/2022 390.07 2077 misc p/m INVOICE: 10223 159636 3708 LOWE'S COMPANIES, INC 122339 INV 10/18/2022 277.00 2077 Hovey walkways INVOICE: 10214 ----------------- 1,684.95 VOUCHER TOTAL 159646 1198 V. I. ENTERPRISES LTD 122340 INV 10/18/2022 161.63 1985 2020 F350 battery INVOICE: 000116390 159646 1198 V. I. ENTERPRISES LTD 122341 CRM 10/18/2022 -14.00 RETURN of battery core INVOICE: 000116788 ----------------- 147.63 VOUCHER TOTAL 159648 683 FALLS FARM & GARDEN EQUIP 122342 INV 10/18/2022 83.84 7618214 chain saw repa INVOICE: 628131 159649 407 NATIONAL GRID 122343 INV 10/18/2022 25.62 85009SeptOct2022 GL sh INVOICE: 85009SeptOct2022 159649 407 NATIONAL GRID 122344 INV 10/18/2022 301.46 98107SeptSept2022 GL p INVOICE: 98107SeptSept2022 ----------------- 327.08 VOUCHER TOTAL 159651 3054 STONE INDUSTRIES LLC 122345 INV 10/18/2022 16B.00 R252372 Glen Lake PP INVOICE: 0516290 159651 3054 STONE INDUSTRIES LLC 122346 INV 10/18/2022 252.00 R252375 Hudson River P INVOICE: 0516291 159651 3054 STONE INDUSTRIES LLC 122347 INV 10/18/2022 168.00 R252378 WEst End Park INVOICE: 0516292 159651 3054 STONE INDUSTRIES LLC 122348 INV 10/18/2022 546.00 R252376 Ridge/Jenkinsv INVOICE: 0516516 159651 3054 STONE INDUSTRIES LLC 122349 INV 10/18/2022 336.00 R252377 Hovey Pond Par INVOICE: 0516517 ----------------- 1,470.00 VOUCHER TOTAL 159656 6686 WILDERNESS PROPERTY MANAGEMENT INC 122350 INV 10/18/2022 7,800.00 new trail loop & trail INVOICE: 100322 159657 772B MCALLISTER, MICHAEL 122351 INV 10/18/2022 1,820.00 Fall 2022 Adult & Yout INVOICE: 092922 J 10/13/2022 13:20 TOWN OF QUEENSBURY 4warrnt 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2622 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159658 7056 SOLITUDE LAKE MANAGEMENT LLC 122352 INV 10/18/2022 319.00 10167 water quality pg INVOICE: PSI-13237 159659 4951 EDWARD & THOMAS O'CONNOR INC 122353 INV 10/18/2022 4,453.10 TOWN OF JC road improv INVOICE: 2784 159660 6040 ADIRONDACK GREENSCAPES LLC 122354 INV 10/18/2022 1,170.00 Youth soccer pgm fld 1 INVOICE: 5231 159661 5444 G.A. BOVE & SONS, INC. 122355 INV 10/18/2022 33.71 2001114 Propane R/J sh INVOICE: 94533 159662 6100 LEHMAN GRAPHIC DESIGN 122356 INV 10/18/2022 750.00 prof svcs for social m INVOICE: 31-2216 159663 764 F W WEBB COMPANY 122357 INV 10/18/2022 116.36 70736 GL 'shower floor INVOICE: 77729625 159663 764 F W WEBB COMPANY 122358 CRM 10/16/2022 -30.75 RETURN plumbers caulk INVOICE: RETURN 77801566 ----------------- 85.61 VOUCHER TOTAL 159665 1447 CURTIS LUMBER CO. INC. 122359 INV 10/18/2022 30.67 7266 GL misc. P/M INVOICE: 2210-092290 159665 1447 CURTIS LUMBER CO. INC. 122360 INV 10/18/2022 115.12 7266 JC rd. improvemen INVOICE: 2210-101622 159665 1447 CURTIS LUMBER CO. INC. 122361 INV 10/18/2022 54.98 7266 GL trail work INVOICE: 2210-085914 159665 1447 CURTIS LUMBER CO. INC. 122362 INV 10/18/2022 29.58 7266 misc. P/M INVOICE: 2209-055198 159665 1447 CURTIS LUMBER CO. INC. 122363 INV 10/18/2022 804.47 7266 GL trail building INVOICE: 2210-085590 ----------------- 1,034.82 VOUCHER TOTAL 159670 5366 FUCHS, LYNN 122364 20220010 INV 10/18/2022 825.00 2022 Yth & Adt Pgm: NY INVOICE: 100722 159672 3743 SAFETY WEARHOUSE LLC 122366 INV 10/12/2022 97.03 FULL RESPIRATOR JERMEY INVOICE: 423488 159672 3743 SAFETY WEARHOUSE LLC 122367 CRM 10/18/2022 -97.03 RETURN FULL RESPIRATOR INVOICE: 0159 ----------------- .00 VOUCHER TOTAL 159674 356 WARREN TIRE SERV CTR INC 122368 INV 10/18/2622 36.90 OIL CHANGE TRUCK 14 INVOICE: 104102 10/13/2022 13:20 (TOWN OF QUEENSBURY 4warrnt 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 10182022 10/18/2022 DUE DATE: 10/18/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 159675 230 ST ANDREWS ACE HARDWARE 122369 INV 10/18/2022 137.89 PAINT & PAINTING SUPPL INVOICE: 219949 159676 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 122370 INV 10/18/2022 262.51 NEW 1 TON PLOW SHOES INVOICE: APN10291 159679 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 122372 INV 10/18/2022 158.22 TAILS CLAIM GRANGER INVOICE: 80000284 159681 7962 HOOSICK TIRE&SERVICE 122374 INV 10/18/2022 947.50 TIRE DISPOSAL INVOICE: 32607 WARRANT TOTAL 1,008,966.29 ** END OF REPORT - Generated by Denise Johnson **