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4.14
4.14 FINANCIAL\2022\Warrant of Bills for December 19 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 12202022 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: 12202022 with a run date of 12/15/2022 and a payment date of 12/20/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 12202022 with a run date of 12/15/2022 and a payment date of 12/20/2022 totaling $1,200,230.95, 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 19t'day of December, 2022, by the following vote: AYES NOES ABSENT : 12/15/2022 11: 37 TOWN OF 4UEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE : 12/20/2022 WARRANT : 12202022 AMOUNT : $ 1, 200, 230 .95 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/15/2022 11 :37 TOWN OF 4UEENSSURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 12202022 12/20/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 123506 DD 12/20/2022 70 . 00 160812 87903 12012022 EMP HEALTH REIM INVOICE: 126 GLENS FALLS NAT 00003 123656 DD 12/20/2022 524 , 84 160961 87988 12072022 EMPLOYEE HRA REIM INVOICE: 12072022 388 NYS EMPLOYEE RE 00000 123034 DD 12/20/2022 835 , 808 , 00 160339 67989 2022 2023 NYS RETIREMENT INVOICE: 4597 J P MORGAN CHAS 00000 123683 DD 12/20/2022 16 , 128 , 14 160987 87990 INTEREST ON CAREY ROAD SEW INVOICE: 123683 126 GLENS FALLS NAT 00003 123928 DD 12/20/2022 115 ,00 161298 87991 12142022 EMPLOYEE HRA REIM INVOICE: 12142022 - - 852, 645 , 98 CASH ACCOUNT C2000000 0200 TOTAL 12/15/2022 11:37 TOWN OF QURENSBURY P 3 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/24/2422 DUE DATE: 12/20J2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7835 FORT ANN TRANSFER STAT 00003 INV 12/20/2022 3210 123634 160939 1 0098160 4449 TRANS STAT TRSH DSP R 125, 10 Invoice Net 125 , 10 CHECK TOTAL 125 , 10 --- - -- ---- 93 ADIRONDACK BALLOON FES 00000 INV 12/20/2022 123704 123704 161008 1 0506410 4412 WRN OCCUPA USE OC TX 151000 , 00 Invoice Net 15, 000 , 00 CHECK TOTAL 15 , 000 , 04 .. .... - -- -- 8042 ADIRONDACK ENVIRONMENT 00000 INV 12/20/2022 204353 123719 161023 1 0019020 4743 PLANNING MS4 1 , 308,00 Invoice Net 1, 308 , 00 CHECK TOTAL 11308 , 00 ----- - - - --- 7224 ADIRONDACK MOBILE SHRE 00000 INV 12/20/2022 26522 123589 160891 1 0011460 4400 REC MNGMNT MSC CTRL 38 , 00 Invoice Net 38 . 00 CHECK TOTAL 36 , 00 -- - - -- ----- 3179 ADVANCE AUTO PARTS 00000 INV 12/20/2022 5516234617195 123960 161328 1 0045130 4110 HGWY MACH VHCL R M 24 , 11 Invoice Net 24 , 11 3179 ADVANCE AUTO PARTS 00000 CRM 12/20/2022 5516234817293 123961 161328 1 0045130 4110 HGWY MACH VHCL R M -24 . 11 Invoice Net -24 . 11 3179 ADVANCE AUTO PARTS 00000 INV 12/20/2022 5516234817292 123962 161328 1 0045130 4110 HGWY MACH VHCL R M 22 , 53 Invoice Net 22 ,53 CHECK TOTAL 22 , 53 . .. .. .. . --- 7761 AIRGAS USA LLC 00000 20220159 INV 12/20/2022 9132375437 123597 160903 1 D011620 4820 B & G UNIFORMS 19 , 81 2 0028810 4820 CEMETERY UNIFORMS 4 , 41 3 0045110 4820 HGWY REP UNIFORMS 63 , 87 4 0098160 4820 TRANS STAT UNIFORMS 4 , 41 5 0328120 4820 SNTRY SWR UNIFORMS 6,61 6 0408340 4820 TRAN & DIS UNIFORMS 22 , 03 Invoice Net 121 , 14 CHECK TOTAL 121 . 14 -- - - ------- 32 BADGER METER INC. 00001 20220248 INV 12/20/2022 80113915 123564 160870 1 0406340 2300 TRAM & DIS MTRNG DVS 295 , 43 Invoice Net 295 , 43 CHECK TOTAL 295 ,43 - -- ------ -- 5385 BAERTSCHI-FRANCS, JENN 00000 INV 12/20/2422 121022 123900 161269 12/15/2022 11,37 TOWN OF QUEENSBURY ! P 4 dense ' PRELIMINARY DETAIL INVOICE LIST { ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4140 PARKS MLG RMB 118 , 75 Invoice Net 118 , 75 CHECK TOTAL 118 . 75 .... .. -- -- - 56 BARTLETT PONTIFF STEWA 00000 INV 12/20/2022 1402485&1402484 123659 160963 1 0011420 4130 TWN CNSL TWN CSL RT 3 , 140 . 00 2 0408310 4130 WTR ADMIN TWN CSL RT 560 ,00 Invoice Net 31700 , 00 CHECK TOTAL 31700 , 00 -- ------ -- - 7853 BERM COMMUNICATIONS 00000 20210172 INV 12/20/2022 200946 123684 160988 1 0011440 4720 009 ENG SRVCS CNSULTNT 866, 20 Invoice Net 866 , 20 CHECK TOTAL 866 , 20 --- - -- ----- 7144 KATHLEEN S LINDBERG BO 00000 INV 12/20/2022 67 123523 160829 1 0011440 4720 ENG SRVCS CNSULTNT 31473 , 75 Invoice Net 31473 , 75 7144 KATHLEEN S LINDBERG BO 00000 INV 12/20/2022 68 123524 160829 1 0011440 4720 ENG SRVCS CNSULTNT 31710 , 00 Invoice Net 3 , 710. 00 7144 KATHLEEN S LINDBERG BO 00000 INV 12/20/2022 69 123761 161085 1 0011440 4720 ENG SRVCS CNSULTNT 962 . 50 Invoice Net 962 , 50 CHECK TOTAL 8, 146 .25 - -- ------ -- 7049 BRENNTAG NORTHEAST INC 00003 INV 12/20/2022 BLN22 -171370 123901 161270 1 0045130 4110 HGWY MACH VHCL R M 477 , 78 Invoice Net 477 , 78 7049 BRENNTAG NORTHEAST INC 00003 INV 12/20/2022 BLN22-171371 123902 161270 1 0045130 4110 HGWY MACH VHCL R M 453 , 00 Invoice Net 453 , 00 7049 BRENNTAG NORTHEAST INC 00003 20220321 INV 12/20/2022 BLN22-169723 123903 161270 1 0045130 4110 HGWY MACH VHCL R M 2 , 305 , 74 Invoice Net 21305 , 74 CHECK TOTAL 31236 , 52 . ..... .. -- - 7189 BRUMMERS UNLIMITED 00000 20220300 INV 12/20/2022 4856 123963 161331 1 0045110 4400 HGWY REP MSC CTRL 9, 956 , 00 Invoice Net 9 , 956 . 00 CHECK TOTAL 91956 , 00 -- -- -- ----- 6412 BOLLAM, SHEEDY, TORANI 00000 INV 12/20/2022 378445 123623 160924 1 0011315 4401 ACCOUNTING CPA AUDIT 11$ 00 . 00 Invoice Net 11, 500, 00 CHECK TOTAL 110500 . 00 - ---- -- -- -- 12/15/2022 11 : 37 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE ➢UE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6910 CAPEZUTTI, JENNA 00000 INV 12/20/2022 120B22 123843 161149 1 0017110 4824 PARKS REC PRGRMS 600 . 00 Invoice Net 600 . 00 CHECK TOTAL 600 . 00 . .... - --- -- 3375 CASELLA WASTE SERVICES 00000 INV 12/20/2022 2412932 123720 161024 1 0098160 4447 TRANS STAT TRSH DSP B 330 . 00 Invoice Net 330 . 00 3375 CASELLA WASTE SERVICES 00000 INV 12/20/2022 2412166 123887 161195 1 0408340 4340 TRAN & DIS MAINT CNTR 179.71 Invoice Net 179,71 CHECK TOTAL 509 . 71 - --- ----- -- 7991 CHARTER COMMUNICATIONS 00000 INV 12/20/2022 0241902112622 123514 160820 1 0011650 4100 CCS TELEPHONE 60 ,87 Invoice Net 60 . B7 7991 CHARTER COMMUNICATIONS 00000 INV 12/20/2022 0237413120122 123721 161025 1 0098160 4400 TRANS STAT MSC CTRL B4 . 98 Invoice Net 84 . 98 CHECK TOTAL 145.85 ---- -- -- -- - 7032 CINTAS 00000 INV 12/20/2022 5124676412 123966 161333 1 0011620 4460 B & G AID SV SP 125 . 09 Invoice Net 125 . 09 7032 CINTAS 00000 INV 12/20/2022 5135887787 123967 161333 1 0011620 4460 B & G AID SV SP 468 ,30 Invoice Net 468 .30 CHECK TOTAL 593 . 39 - -- -- ---- - 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63999116901 123536 16OB42 1 0328120 4300 SNTRY SWR ELCT'RICITY . 6B Invoice Net . 68 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63998786501 123537 160842 1 0328120 4300 SNTRY SWR ELCTRICITY 58 . 10 Invoice Net 58 . 10 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63996407201 123538 160842 1 0328120 4300 SNTRY SWR ELCTRICITY 1.47 Invoice Net 1 .47 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63998846001 123539 160842 1 0328120 4300 SNTRY SWR ELCTRICITY 26 Invoice Net 26 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63999118901 123540 160842 1 0328120 4300 SNTRY SWR ELCTRICITY 1 .47 Invoice Net 1 . 47 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63998855201 123541 160942 1 0328120 4300 SNTRY SWR ELCTRICITY 1 . 20 Invoice Net 1. 20 12/15/2022 11 : 37 {TOWN OF QUEENSBURY {P 6 dense ' ( PRELIMINARY DETAIL INV©ICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 0G001 INV 12/20/2022 63998398401 123542 160842 1 0328120 4300 SNTRY SWR ELCTRICITY 93 , 00 Invoice Net 93 , 00 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63999060501 123554 160860 1 0408320 4300 WTR PIS ELCTRICITY . 10 Invoice Net . 10 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300853 -46OCTNOV2022 123575 160881 1 0013310 4300 TRFC CNTRL ELCTRICITY 37 . 03 Invoice Net 37, 03 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63998955701 123631 160935 1 0011620 4300 0022 B & G ELCTRICITY 505 .75 Invoice Net 505 .75 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63999106501 123632 160935 1 0011620 4300 0027 B & G ELCTRICITY 184 . 01 Invoice Net 184 . 01 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 63998974701 123635 160935 1 0015132 4300 HGWY GRGE ELCTRICITY 656 , 80 Invoice Net 656 , 60 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300853 -33OCTNOV2022 123646 160881 1 0013310 4300 TRFC CNTRL ELCTRICITY 8 , 88 Invoice Net 8 , 88 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300853 -22OCTNOV2022 123647 160881 1 0013310 4300 TRFC CNTRL ELCTRICITY 7 , 37 Invoice Net 7 , 37 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 64050335601 123762 161066 1 0408320 4300 WTR PIS ELCTRICITY 20 , 01 Invoice Net 20 , 01 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 64082943701 123763 161066 1 0409320 4300 WTR PIS ELCTRICITY 16 , 034 .81 Invoice Net 16 , 034481 6599 CONSTELLATION ENERGY S G0001 INV 12/20/2022 64050244801 123765 161066 1 0408320 4300 WTR PIS ELCTRICITY 39 . 86 Invoice Net 39 , 86 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300853 -23NOVDEC2022 123820 161125 1 0028810 4300 CEMETERY ELCTRICITY 112 , 65 Invoice Net 112 , 65 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300853-36NOVDEC2022 123821 161125 1 0028810 4300 CEMETERY ELC1RICITY 55 ,43 Invoice Net 55 ,43 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 64056998501 123825 161131 1 0318120 4300 SNTRY SWR ELCTRICITY 84 , 68 Invoice Net 84 .66 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 64050191601 123826 161131 1 0328120 4300 SNTRY SWR ELCTRICITY 140 .13 Invoice Net 140 ,13 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300653-60OCTNOV2022 123830 161136 1 0098160 4300 TRANS STAT ELCTRICITY 6 . 79 Invoice Net 6 , 79 12/15/2022 11 : 37 TOWN OF QUEENSSURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 23DO853-61NOVDEC2022 123831 161136 1 0098160 4300 TRANS STAT ELCTRICITY 3 , 82 Invoice Net 3 , 82 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300853 -59OCTNOV2022 123861 161171 1 0098160 4300 TRANS STAT ELCTRICITY 77 , 27 Invoice Net 77 , 27 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300853-62NOVDEC2022 123862 161171 1 009BI60 4300 TRANS STAT ELCTRICITY 65 _10 Invoice Net 65. 10 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 2300853-23SEPOCT2022 123874 161182 1 0028910 4300 CEMETERY ELCTRICITY 107 , 86 Invoice Net 107 , 86 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 64056998701 123897 161266 1 0017110 4300 PARKS ELCTRICITY 254 .24 Invoice Net 254 , 24 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 64050262001 123948 161316 1 0011620 4300 0025 3 & G ELCTRICITY 1.41 Invoice Net 1.41 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2022 64022029801 123949 161316 1 0011620 4300 0026 S & G ELCTRICITY . 73 Invoice Net . 73 CHECK TOTAL 18 , 560 . 91 -- ----- - - - - 5965 CROSSMAN, GARY 00000 INV 12/20/2022 12102022 123927 161297 1 0017110 4140 PARKS MLG RMB 166 .25 Invoice Net 166 ,25 CHECK TOTAL 166 , 25 . .. .. ----- 1447 CURTIS LUMBER CO. INC. 00001 INV 12/20/2022 2209-075659 123879 161187 1 2368810 2899 CEMBLDG CAP CNSTR 1, 907 . 48 Invoice Net lt907 . 48 CHECK TOTAL 11907 ,48 ---- - - -- --- 7235 DEJANA 'TRUCK & UTILITY 00000 20220313 INV 12/20/2022 APNIOS33 123802 161106 1 0408340 411D TRAN & DIS VHCL R M 1 , 030.00 Invoice Net 1F030, 00 CHECK TOTAL lt030 . 00 - ---- -- -- -- 7481 DELAGE LANDEN FINANCIA 00000 INV 12/20/2022 78419517 123922 161292 1 0011680 4800 IT EQP RP 2 , 088 , 15 Invoice Net 2, 088 . 15 7481 DELAGE LANDEN FINANCIA 00000 INV 12/20/2022 78413900 123923 161292 1 001IG80 4800 IT EQP RP 259 . 97 Invoice Net 259 . 97 CHECK TOTAL 2, 348 , 12 --- --- ----- 6604 DELAWARE ENGINEERING P 00000 INV 12/20/2022 21-2344-4 123574 160880 12/15/2022 11:37 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2418340 2899 0040 ARPA CAP CNSTR 13, 060 , 00 Invoice Net 15, 060 . 00 CHECK TOTAL 15 , 060 . 00 -- ----- - - - - 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2022 HS23357887 123543 160849 1 0328120 4500 SNTRY SWR HTNG FUEL 1 . 18 Invoice Net 1 .18 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2022 HS23372531 123809 161112 1 0028810 4500 CEMETERY MG FUEL 104 . 08 Invoice Net 104 . 08 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2022 HS23372530 123827 161133 1 0328120 4500 SNTRY SWR HTNG FUEL 10 .46 Invoice Net 10 .46 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2022 H923377974 123875 161183 1 0408320 4500 WTR P/S HTNG FUEL 160 . 95 Invoice Net 160 . 95 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2022 HS23377503 123876 161183 1 0408320 4500 WTR P/S HTNG FUEL 240 . 26 Invoice Net 240 . 26 6562 DIRECT ENERGY BUSINESS D0001 INV 12/20/2022 HS23377504 123877 161183 1 0408320 4500 WTR P/S HTNG FUEL 11547 ,43 Invoice Net 1, 547 .43 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2022 HS23357888 123946 161314 1 0015132 4500 HGWY GRGE HTNG FUEL 91656, 04 Invoice Net 9, 656.04 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2022 HS23372532 123947 161314 1 0011620 4500 0024 B & G HTNG FUEL 131. 54 Invoice Net 131. 54 CHECK TOTAL 11, 851 . 94 - -- ------ - - 88 ARNAN DEVELOPMENT CORP 00000 INV 12/20/2022 79603 123576 160882 1 0018540 4400 DRAINAGE MSC CTRL 63 . 35 Invoice Net 63 .35 88 ARNAN DEVELOPMENT CORP 0000D INV 12/20/2022 79796 123577 160882 1 0018540 4400 DRAINAGE MSC CTRL 24 . 00 Invoice Net 24 . 00 88 ARNAN DEVELOPMENT CORP 00000 INV 12/20/2022 79974 123646 160882 1 0018540 4400 DRAINAGE MSC CTRL 32 .00 Invoice Net 32 . 00 88 ARNAN DEVELOPMENT CORP 00000 20220209 INV 12/20/2022 72734 123942 161310 1 0011620 4400 B & G MSC CTRL 403 . 65 Invoice Net 403 .65 88 ARNAN DEVELOPMENT CORP 00000 20220209 INV 1.2/20/2022 69605 123944 161310 1 0011620 4400 B & G MSC CTRL 3, 118 . 30 Invoice Net 3, 118 . 30 CHECK TOTAL 31641 , 30 ---- -- ---- - 12/15/2022 11: 37 TOWN OF QUEENSBURY � P 9 denise NVO PRELIMINARY DETAIL IICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 577 EMPIRE RECOVERY LOCKBO 00002 INV 12/20/2022 2020178GA6900 WGF 123508 160814 1 0050000 52005 4981 FIRE EMS BL FR SRVC lt068 . 08 Invoice Net 1, 068 . 08 CHECK TOTAL 1, 068 . 08 ....-. . .. .. 6832 CLENDON BROOK VENTURES 00000 INV 12/20/2022 3165 123515 160821 1 0011690 4720 IT CNSULTNT 840 . 00 Invoice Net 840 . 00 6832 CLENDON BROOK VENTURES 00000 INV 12/20/2022 3170 123600 160906 1 0011680 4720 IT CNSULTNT 450 .00 Invoice Net 450. 00 CHECK TOTAL 1, 290 . 00 - -- -------- 764 F W WEBB COMPANY 00000 INV 12/20/2022 78594196 123559 160865 1 0408320 4350 WTR P/S WTR PT MNT 79 Invoice Net 79 764 F W WEBB COMPANY 00000 INV 12/20/2022 78770366 123878 161186 1 0408320 4350 WTR P/S WTR PT MNT 10 . 58 Invoice Net 10 . 58 CHECK TOTAL 11.37 ----- 683 FALLS FARM & GARDEN E4 00000 INV 12/20/2022 630331 123578 160884 1 0045110 4400 HGWY REP MSC CTRL 36 , 29 Invoice Net 36 . 29 CHECK TOTAL 36 . 29 - -- -- ----- - 8035 FAMD INC 00000 20220283 INV 12/20/2022 IW-002340 123846 161152 1 0011315 4400 ACCOUNTING MSC CTRL 741 . 62 Invoice Net 741 . 62 CHECK TOTAL 741. 62 .. .. .. . - --- 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/20/2022 7509 123853 161159 1 0011620 4820 B & G UNIFORMS 156 . 00 2 0013410 4820 FR CDE ENF UNIFORMS 143 . 99 3 0098160 4820 TRANS STAT UNIFORMS 290 . 99 4 0408310 4400 WTR ADMIN MSC CTRL 143 .99 5 0408340 4820 TRAN & DIS UNIFORMS 152 . 99 Invoice Net 887 . 96 CHECK TOTAL 887 . 96 - -- ------- - 3368 FASTENAL 00000 INV 12/20/2022 NYSOU187824 123579 160885 1 0045130 4110 HGWY MACH VHCL R M 74 . 20 Invoice Net 74 . 20 3368 FASTENAL 00000 INV 12/20/2022 NYSOU187711 123580 160885 1 0045130 4110 HGWY MACH VHCL R M 25 . 00 Invoice Net 25 . 00 CHECK TOTAL 99 . 20 --- -- -- -- -- 12/15/2022 11 : 37 TOWN OF QUEENSBURY ( P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 829 FEDERAL EXPRESS CORPOR 00000 INV 12/20/2022 7-959-14966 123568 160874 1 0408310 4030 WTR ADMIN POSTAGE 44 .30 Invoice Net 44 .30 CHECK TOTAL 44 . 30 ---- - - - ---- 5729 FEEDER CANAL ALLIANCE 00000 INV 12/20/2022 123507 123507 160813 1 0506410 4412 WRN OCCUPA USE OC TX 10 , 000 , 00 Invoice Net 10 , 000 .00 CHECK TOTAL 100000 , 00 -- -- ----- -- 5095 FERGUSON WATERWORKS #5 00002 INV 12/20/2022 0226703 123889 161197 1 0408340 4800 TRAN & DIS EQP RP 370 . 75 Invoice Net 370 , 75 CHECK TOTAL 370.75 - ----- - - --- 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2022 12940719 123728 161032 1 0011650 4100 CCS TELEPHONE 410 ,26 2 0028810 4100 CEMETERY TELEPHONE 37.76 Invoice Net 456.02 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2022 12955688 123729 161032 1 0011650 4100 CCS TELEPHONE 2, 051, 49 Invoice Net 2 , 051, 49 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2022 12940962 123730 161032 1 0471650 4100 CTRL CMM TELEPHONE 28 , 91 Invoice Net 28 . 91 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2022 12953033 123731 161032 1 0028810 4100 CEMETERY TELEPHONE 537 . 50 Invoice Net 537 . 50 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2022 12952794 123732 161032 1 0011650 4100 CCS TELEPHONE 742 . 35 Invoice Net 742 , 35 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2022 12940718 123733 161032 1 0091650 4100 CTRL CMM TELEPHONE 37 , 56 Invoice Net 37 . 56 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2022 12924893 123734 161032 1 0028810 4100 CEMETERY TELEPHONE 526.85 Invoice Net 526.85 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2022 12952795 123885 161193 1 0401650 4100 CTRL CMM TELEPHONE 792 , 53 Invoice Net 792 . 53 CHECK TOTAL 5 , 173 .21 ..... - - - - - - 5366 FUCHS, LYNN 00000 20220010 INV 12/20/2022 120922 123859 161169 1 0017110 4824 PARKS REC PRGRMS 970 , 00 Invoice Net 970 . 00 CHECK TOTAL 970 . 00 - -- -- - - - -- . 12/15/2022 11: 37 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5444 G,A, BOVE & SONS, INC, 00000 INV 12/20/2022 106465 123838 161144 1 0017110 4400 PARKS MSC CTRL 293 ,78 Invoice Net 293 .78 CHECK TOTAL 293 , 78 - - -- ------- 126 UPSTATE AGENCY LLC 00003 INV 12/20/2022 11047 123857 161166 1 0019060 8063 HEALTH INS HLCRE REIM 150 , 75 2 0029060 8063 HEALTH INS HLCRE REIM 13 ,75 3 0049060 8063 HEALTH INS HLCRE REIM 74 ,25 4 OG99060 8063 HEALTH INS HLCRE REIM 6 ,75 5 0329060 8063 HEALTH INS HLCRE REIM 11 ,25 6 0409060 8063 HEALTH INS HLCRE REIM 65 ,25 Invoice Net 324 , 00 CHECK TOTAL 324 .00 ---- -- ----- 128 GLENS FALLS PRINTING 00000 INV 12/20/2022 91625 123895 161264 1 0017020 4120 REC ADMIN PRINTING 135 . 00 Invoice Net 135 . 00 128 GLENS FALLS PRINTING 00000 INV 12/20/2022 91323 123896 161264 1 0017020 4120 REC ADMIN PRINTING 134 , 00 Invoice Net 134 , 00 CHECK TOTAL 269 , 00 - - ----- --- - 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 12/20/2022 22547525 123581 160887 1 0045130 4410 HGWY MACH FUEL 31028,73 Invoice Net 31028,73 6369 GLOBAL MONTELLO GROUP 00000 20220324 INV 12/20/2022 22553297 123915 161285 1 0408340 4410 TRAM & DIS FUEL 2 , 898 . 00 Invoice Net 21898 , 00 CHECK TOTAL 51926 , 73 --- - - ------ 5769 GMES BURLINGTON 00000 INV 12/20/2022 54226168 , 001 123583 160889 1 0408320 4400 WTR P/S MSC CTRL 204 , 83 Invoice Net 204 , 83 5769 GMES BURLINGTON 00G00 INV 12/20/2022 54230774 , 001 123791 161095 1 0408320 4400 WTR P/S MSC CTRL 81 , 93 Invoice Net 81 , 93 5769 GM13S BURLINGTON 00000 INV 12/20/2022 54242299.001 123938 161307 1 0011620 4070 0022 B & G BLDG R M 63 , 26 Invoice Net 63 , 26 CHECK TOTAL 350 , 02 ----- - -- --- 6776 GREENWOOD PRODUCTS INC 00000 INV 12/20/2022 130612 123803 161107 1 0408330 4270 WTR PFCTN CHMCLS GLS 134 ,44 Invoice Net 134 .44 CHECK TOTAL 134 .44 - ------ -- -- 12/15/2022 11 :37 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY ➢ETAIL INVOICE LIST lapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6691 GTM PAYROLL SERVICES I 00000 INV 12/20/2022 1028838 123517 160823 1 0011430 4720 PERSONNEL CNSULTNT 11375 , 00 2 0043110 4400 HGWY REP MSC CTRL 937 . 50 3 0028810 4400 CEMETERY MSC CTRL 62 . 50 Invoice Net 2 ,375 . 00 6691 GTM PAYROLL SERVICES I 00000 INV 12/20/2022 1023279 123526 160832 1 0011430 4720 PERSONNEL CNSULTNT 2 , 250 .00 2 004S110 4400 HGWY REP MSC CTRL 500 . 00 Invoice Net 21750 , 00 CHECK TOTAL 51125 , 00 .... .. .. . -- 113 H L GAGE SALES INC 00000 INV 12/20/2022 CIW13025 123685 160989 1 0045130 4110 HGWY MACH VHCL R M 669 . 75 Invoice Net 669 . 75 CHECK TOTAL 669 ,75 - -- ---_--- - 1865 HANNAPORD BROS 00001 INV 12/20/2022 3166 123738 161042 1 0017110 4824 PARKS REC PRGRMS 145 .58 Invoice Net 145 . 58 CHECK TOTAL 145 . 58 .. ... -- - -- - 5080 HAUN WELDING SUPPLY 00000 INV 12/20/2022 8611831 123626 160927 1 0011620 4400 B & G MSC CTRL 396 . 50 Invoice Net 396. 50 5080 HAUN WELDING SUPPLY 00000 INV 12/20/2022 8619932 123653 160958 1 0045110 4620 HGWY REP RD PVG MTR 77 . 74 Invoice Net 77 . 74 CHECK TOTAL 474 .24 - -- - ----- -- 6775 HOBBY LOBBY STORES INC 00000 INV 12/20/2022 0574001053961122224 123727 161031 1 0017110 4824 PARKS REC PRGRMS 227 ,94 Invoice Net 227. 94 6775 HOBBY LOBBY STORES INC 00000 CRM 12/20/2022 0574003007931130227 123735 161031 1 0017110 4824 PARKS REC PRGRMS -41 . 60 Invoice Net -41 .60 6775 HOBBY LOBBY STORES INC 00000 INV 12/20/2022 0574003028161130223 123736 161031 1 0017110 4824 PARKS REC PRGRMS 73 ,15 Invoice Net 73 . 15 6775 HOBBY LOBBY STORES INC 00000 INV 12/20/2022 OS74004044181206228 123737 161031 1 0017110 4824 PARKS REC PRGRMS 33 .34 Invoice Net 33 ,34 6775 HOBBY LOBBY STORES INC 00000 INV 12/20/2022 0574001091911212229 123890 161031 1 0017110 4824 PARKS REC PRGRMS 13 . 89 Invoice Net 13 . 89 CHECK TOTAL 306 . 72 - -- ----- - -- 147 HOLLAND COMPANY INC 00000 INV 12/20/2022 18732 123566 160872 12/15/2022 11 : 37 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C200000D 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE ➢ATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4271 WTR PFCTN W T CHMCLS 5 , 750 . 12 Invoice Net 5 , 750 .12 CHECK TOTAL 5 , 750 . 12 -- -- -- ----_ 2770 IDEXX LABORATORIES COR 00001 20220304 INV 12/20/2022 3118679274 123569 160875 1 0408330 4270 WTR PFCTN CHMCLS GLS 11276,40 Invoice Net 11276 ,40 CHECK TOTAL 11276 .40 ------ ----- 5701 JOHN RAY AND SONS 00001 INV 12/20/2022 22614 123804 161108 1 0408340 4410 TRAN & DIS FUEL 10 , 00 Invoice Net 10 , 00 5701 JOHN RAY AND SONS 00001 INV 12/20/2022 90001 123805 161108 1 0408340 441D TRAN & DIS FUEL 275 . 00 Invoice Net 275 . 0D CHECK TOTAL 285 . 00 ----- -- ---- 159 JOINTA GALUSHA, L.L. C. 00000 INV 12/20/2022 100625 123806 161110 1 0028810 4400 CEMETERY MSC CTRL 785 . 30 Invoice Net 785 , 30 CHECK TOTAL 785 . 30 ......... -- 2209 BHL ENTERPRISES, LLC 00000 INV 12/20/2022 51656 123850 161156 1 0017110 4400 PARKS MSC CTRL 477 . 44 Invoice Net 477 . 44 CHECK TOTAL 477 .44 - ----- ----- 7344 LABELLA D.P.C. 00001 INV 12/20/2022 179490 123787 161091 1 0018020 4711 PLANNING REMB ENG S 346.50 Invoice Net 346.50 7344 LABELLA D.P .C. 00001 INV 12/20/2022 179492 123789 161091 1 0018020 4711 PLANNING REMB ENG S 1, 037.50 Invoice Net lt037, 50 7344 LABELLA D, P ,C . 00001 INV 12/20/2022 179508 123794 161091 1 0019020 4711 PLANNING REMB ENG S 11037, 50 Invoice Net 11037, 50 7344 LABELLA D, P,C , 00001 INV 12/20/2022 179510 123795 161091 1 0018020 4711 PLANNING REM3 ENG S 231 . 50 Invoice Net 231 , 50 7344 LABELLA D, P,C, 00001 INV 12/20/2022 179513 123797 161091 1 0018020 4711 PLANNING REMB ENG S 403 ,75 Invoice Net 403 , 75 7344 LABELLA D, P, C. 00001 INV 12/20/2022 179521 123799 161091 1 0018020 4711 PLANNING REG ENG S 126 , 00 Invoice Net 126 . 00 7344 LABELLA D. P. C, 00001 INV 12/20/2022 179523 12380D 161091 1 0018020 4711 PLANNING REMB ENG S 1 , 916 . 75 Invoice Net 1 , 916 . 75 12/15/2022 11 , 37 TOWN OF QUEENS3URY P 14 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT ; C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D,P, C. 00001 INV 12/20/2022 179526 123807 161091 1 0018020 4711 PLANNING REMB ENG S 824 ,25 Invoice Net 824 , 25 7344 LABELLA D,P. C, 00001 INV 12/20/2022 179529 123808 161091 1 0018020 4711 PLANNING REMB ENG S 560 . 50 Invoice Net 560 , 50 7344 LABELLA D ,P ,C. 00001 INV 12/20/2022 179531 123811 161091 1 0018020 4711 PLANNING REMB ENG S 930 , 50 Invoice Net 930 , 50 7344 LABELLA D ,P. C. 00001 INV 12/20/2022 179532 123813 161091 1 0018020 4711 PLANNING REMB ENG S 930 , 50 Invoice Net 930 , 50 7344 LABELLA D,P. C. 00001 INV 12/20/2022 181137 123814 161091 1 0018020 4711 PLANNING REMB ENG S 445 , 50 Invoice Net 445 , 50 7344 LA13ELLA D ,P. C. 00001 INV 12/20/2022 181139 123618 161091 1 0018020 4711 PLANNING REMB ENG S 551 , 00 Invoice Net 551 , 00 CHECK TOTAL 91341 ,75 . ..... -- - - - 4051 LANE ENTERPRISES 00000 INV 12/20/2022 557373 123904 161273 1 0018540 4400 DRAINAGE MSC CTRL 960 , 00 Invoice Net 960 , 00 CHECK TOTAL 960 .00 ..... .. .. -- 5435 LOVERING, STEVEN 00000 INV 12/20/2022 120822 123852 161158 1 0017110 4140 PARKS MLG RMB 667,50 Invoice Net 667,50 CHECK TOTAL 667 . 50 -- -- -- -- -- 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 06245 2022 123558 160864 1 0408340 4400 TRAN & DIS MSC CTRL 156.75 Invoice Net 156,75 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 98358 123605 160911 1 0011620 4070 0027 3 & G BLDG R M 627 , 94 Invoice Net 627 , 94 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 06124-2022-2 123608 160911 1 0011620 4070 0027 S & G BLDG R M 16 , 14 Invoice Net 16 . 14 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 13443 123609 160911 1 0011620 4110 B & G VHCL R M 6 ,64 Invoice Net 6 , 64 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 16976-2022 123610 160911 1 0011620 4400 B & G MSC CTRL 97 , 85 Invoice Net 97 . 85 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2022 07260-2022 123612 160911 1 0011620 4400 3 & G MSC CTRL 47 , 00 Invoice Net 47 . 00 12/15/2022 11: 37 TOWN OF QUEENSBURY � P 15 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 06118-2022 123614 160911 1 0011620 4400 B & G MSC CTRL 95 . 02 Invoice Net 95 . 02 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2022 16557-2022 123616 160911 1 0011620 4070 0022 B & G BLDG R M 296 . 37 Invoice Net 296 . 37 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 06143-2022 123617 160911 1 0011620 4070 0027 B & G BLDG R M 32 . 26 Invoice Net 32 ,26 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 073780 123649 160954 1 0018540 4400 DRAINAGE MSC CTRL 8106 Invoice Net 8106 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 073900 123650 160954 1 0045110 4400 HGWY REP MSC CTRL 98,72 Invoice Net 98,72 3708 LOWE9S COMPANIES, INC 00000 INV 12/20/2022 075960 123651 160954 1 0045130 4110 HGWY MACH VHCL R M 13 . 10 Invoice Net 13 .10 3708 LOWE' S COMPANIES , INC 00000 INV 12/20/2022 16343 123652 160954 1 0045130 4110 HGWY MACH VHCL R M 45 . 36 Invoice Net 45 . 36 3708 L0WE'S COMPANIES, INC 00000 INV 12/20/2022 060010 123663 160954 1 0045110 4400 HGWY REP MSC CTRL 29 . 78 Invoice Net 29 . 78 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2022 061280 123703 161007 1 0045130 4110 HGWY MACH VHCL R M 17 . 09 Invoice Net 17 . 09 3708 LOWE' S COMPANIES, INC 00000 20220088 INV 12/20/2022 07910-2022 123724 161028 1 0017110 4400 PARKS MSC CTRL 291 ,06 Invoice Net 291 . 06 3708 LOWE' S COMPANIES, INC 00000 20220088 INV 12/20/2022 06411-2022 123725 161028 1 0017110 4400 PARKS MSC CTRL 260 ,17 Invoice Net 260 ,17 3708 LOWE' S COMPANIES, INC 00000 20220088 INV 12/20/2022 06173 -2022 123726 161028 1 0017110 4400 PARKS MSC CTRL 60 .04 Invoice Net 60 . 04 3708 LOWE'S COMPANIES, INC G0000 INV 12/20/2022 16327 123772 161077 1 0408320 4350 WTR P/S WTR PT MNT 8 .25 Invoice Net 8 .25 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2022 06181 123775 161077 1 0468340 4320 TRAN & DIS SRVC MTRLS 60 .84 Invoice Net 60 ,84 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2022 06030 123777 161077 1 0408340 4400 TRAN & DIS MSC CTRL 70 .26 Invoice Net 70 ,26 3708 LOWR7S COMPANIES, INC 00000 INV 12/20/2022 07209 2022 123780 161077 1 0328120 4400 SNTRY SWR MSC CTRL 16 . 14 Invoice Net 16 . 14 12/15/2022 11+37 (TOWN OF QUEENSBURY ( P 16 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2022 166700 123905 IC1274 1 0013310 4800 TRFC CNTRL EQP RP 29 , 39 Invoice Net 29 , 39 3708 LOWE' S COMPANIES , INC 00000 INV 12/20/2022 14633 123906 161274 1 0018540 4400 DRAINAGE MSC CTRL 68 , 34 Invoice Net 68 , 34 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 069420 123907 161274 1 0045130 4110 HGWY MACH VHCL R M 19,89 Invoice Net 19,89 3708 LOWE' S COMPANIES, INC 00000 INV 12/20/2022 07112-2022 123936 161305 1 0011620 4070 0022 B & G BL➢G R M 42 ,60 Invoice Net 42 , 60 CHECK TOTAL 21515 , 06 - - -------- - 7228 MAGNA5 LLC 00002 INV 12/20/2022 IN65739 123851 161157 1 0011650 4100 CGS TELEPHONE 503 ,36 2 0091650 4100 CTRL CMM TELEPHONE 50 , 50 3 0401650 4100 CTRL CMM TELEPHONE 50 , 50 Invoice Net 604 , 36 7228 MAGNA5 LLC 00002 INV 12/20/2022 ING5095 123920 161290 1 0321650 4100 CTRL CMM TELEPHONE 187 , 51 2 0351650 4100 CTRL CMM TELEPHONE 33 , 51 Invoice Net 221 , 02 CHECK TOTAL 825 , 38 - - ----- --- - 6051 MAIN CARE ENERGY 00001 20220266 INV 12/20/2022 15677470 123655 160960 1 D045130 4410 HGWY MACH FUEL 9, 503 . 34 Invoice Net 91503 , 34 6051 MAIN CARE ENERGY 00001 INV 12/20/2022 15616164 123891 161199 1 0017110 4500 PARKS HTNG FUEL 20 , 39 2 0017110 4300 PARKS ELCTRICITY 310 , 63 Invoice Net 331 , 02 CHECK TOTAL 9r834 , 36 - - ----- -- - - 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/20/2022 88847940 123561 160867 1 0408320 4350 WTR P/S WTR PT MNT 134 . 89 Invoice Net 134 , 89 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/20/2022 88986827 123562 160867 1 0408320 4350 WTR P/S WTR PT MNT 95 , 26 Invoice Net 95 , 26 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/20/2022 89247811 123784 16108E 1 0408320 4350 WTR P/S WTR PT MNT 49 , 94 Invoice Net 49 , 94 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/20/2022 89063284 123798 161088 1 0408320 4350 WTR P/S WTR PT MNT 138 , 65 Invoice Net 138 . 65 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/2a/2022 87074548 123880 161188 12/15/2022 11 : 37 TOWN OF QUEENSBURY p 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 ➢UE DATE : 12/20/2022 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR PIS WTR PT MNT 257 . 53 Invoice Net 257 , 53 1584 MCMASTER-CARR SUPPLY C 00000 20220323 INV 12/20/2022 89227935 123914 161284 1 0408320 4400 WTR PIS MSC CTRL 2, 025 . 24 Invoice Net 2, 025 . 24 CHECK TOTAL 21701 , 51 . .. .. ----- - 4071 MILLER MANNIK SCHACHNE 00000 INV 12/20/2022 OCT2022 123681 160985 1 0011420 4130 TWN CNSL TWN CSL RT 4, 761. 00 2 0011420 4131 TWN CNSL T CSL LOT 5, 850 . 00 3 0328110 4130 W W ADMIN TWN CSL RT 368 . 00 4 0408310 4130 WTR ADMIN TWN CSL RT 11012 , 00 Invoice Net 11, 991, 00 CHECK TOTAL 11* 991 , 00 6558 MINER' S AUTOMOTIVE 00000 INV 12/20/2022 123717 123717 161021 1 0013410 4110 FR CDE ENP VHCL R M 190 , 95 Invoice Net 190 . 95 CHECK TOTAL 190 , 95 -- ----- -- -- 2282 MTE INC 00000 INV 12/20/2022 04-351678 123894 161202 1 0017110 4800 PARKS EQP RP 112 , 67 2 0017110 4400 PARKS MSC CTRL 25 , 65 Invoice Net 138 , 32 CHECK TOTAL 138 ,32 .. ..... -- -- 6319 NATIONAL BUSINESS TECH 00005 INV 12/20/2022 IN510750 123598 160904 1 0011680 4800 IT EQP RP 11636 , 64 Invoice Net 11636 , 64 6319 NATIONAL BUSINESS TECH 00005 INV 12/20/2022 IN516387 123849 161155 1 0011680 4800 IT EQP RP 181, 85 Invoice Net 181 , 85 CHECK TOTAL 10818 .49 ------ - - --- 407 NATIONAL GRID 00006 INV 12/20/2022 34105OCTNOV22 123529 160835 1 0328120 4300 SNTRY SWR ELCTRICITY 21 , 60 Invoice Net 21 , 60 407 NATIONAL GRID 00006 INV 12/20/2022 72107OCTNOV22 123530 160835 1 0328120 4300 SNTRY SWR ELCTRICITY 107. 85 2 0328120 4500 SNTRY SWR HTNG FUEL 27, 67 Invoice Net 135 ,52 407 NATIONAL GRID 00006 INV 12/20/2022 00011OCTNOV22 123531 160835 1 0328120 4300 SNTRY SWR ELCTRICITY 22 , 73 Invoice Net 22 , 73 407 NATIONAL GRID 00006 INV 12/20/2022 72106OCTNOV22 123532 160835 1 0329120 4300 SNTRY SWR ELCTRICITY 21, 00 Invoice Net 21 , 00 12/15/2022 11 :37 TOWN OF QUEENSBURY P 18 denisej , PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 12/20/2022 34101OCTNOV22 123533 160835 1 0326120 4300 SNTRY SWR ELCTRICITY 22 .73 Invoice Net 22 .73 407 NATIONAL GRID 00006 INV 12/20/2022 72102OCTNOV22 123534 160835 1 0328120 4300 SNTRY SWR ELCTRICITY 22 .34 Invoice Net 22 . 34 407 NATIONAL GRI➢ 00006 INV 12/20/2022 39018OCTNOV22 123535 160835 1 0328120 4300 SNTRY SWR ELCTRICITY 128 , 58 2 0329120 4500 SNTRY SWR HTNG FUEL 25 , 93 Invoice Net 154 , 51 407 NATIONAL GRID 00006 INV 12/20/2022 78104OCTNOV22 123553 160859 1 0408320 4300 WTR P/S ELCTRICITY 20 , 74 Invoice Net 20 , 74 407 NATIONAL GRID 00006 INV 12/20/2022 48004OCTNOV2022 123599 160905 1 0011620 4300 2150 B & G ELCTRICITY 21 , 58 Invoice Net 21, 58 407 NATIONAL GRID 00006 INV 12/20/2022 78109OCTNOV2022 123636 160941 1 0015132 4300 HGWY GRGE ELCTRICITY 766.63 2 0015132 4500 HGWY GRGE HTNG FUEL 2 , 581.63 Invoice Net 3 , 348 .26 407 NATIONAL GRID 00006 INV 12/20/2022 7810SOCTNOV2022 123640 160941 1 0011620 4300 0022 B & G ELCTRICITY 766 ,23 Invoice Net 766 ,23 407 NATIONAL GRID 00006 INV 12/20/2022 78101OCTNOV2022 123641 160941 1 001162D 4300 0027 B & G ELCTRICITY 271 , 60 Invoice Net 271 . 60 407 NATIONAL GRID 00006 INV 12/20/2022 48652-45007OCTNOV22 123660 160965 1 U013310 4300 TRFC CNTRL ELCTRICITY 50100 Invoice Net 50 , 00 407 NATIONAL GRID 00006 INV 12/20/2022 54840-4201COCTNOV22 123664 160965 1 0013310 4300 TRFC CNTRL ELCTRICITY 34 , 48 Invoice Net 34 , 48 407 NATIONAL GRID 00006 INV 12/20/2022 33846-13015OCTNOV22 123665 160965 1 0013310 4300 TRFC CNTRL ELCTRICITY 32 , 22 Invoice Net 32 , 22 407 NATIONAL GRID 00006 INV 12/20/2022 53852-92003OCTNOV22 123666 160965 1 0013310 4300 TRFC CNTRL ELCTRICITY 58 ,51 Invoice Net 58 .51 407 NATIONAL GRID 00006 INV 12/20/2022 09117NOVDEC2021 123705 161009 1 0015010 4100 HGWY ADMIN ELCTRICITY 101,46 Invoice Net 101,46 407 NATIONAL GRID 00006 INV 12/20/2022 091171)ECJAN2022 123706 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 166 , 52 Invoice Net 166 ,52 407 NATIONAL GRID 00006 INV 12/20/2022 09117JANFEB2022 123707 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 318 , 08 Invoice Net 318 . 08 12/15/2022 11: 37 TOWN OF QUEENSHURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 12/20/2022 09117FEBSEP2022 123708 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 221,22 2 0015010 4500 HGWY ADMIN FL OIL/GAS 26.00 Invoice Net 247,22 407 NATIONAL GRID 00006 INV 12/20/2022 09117MARAPR2022 123709 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 128 ,48 Invoice Net 128 ,48 407 NATIONAL GRID 00006 INV 12/20/2022 09117APRMAY2022 123710 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 127. 25 Invoice Net 127 .25 407 NATIONAL GRID 00006 INV 12/20/2022 09117MAYJUN2022 123711 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 141. 78 Invoice Net 141. 78 407 NATIONAL GRID 00006 INV 12/20/2022 09117JJNJM2022 123712 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 142 , 89 Invoice Net 142 , 89 407 NATIONAL GRID 00006 INV 12/20/2022 09117JULAUG2022 123713 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 157 , 68 Invoice Net 157 , 68 407 NATIONAL GRID 00006 INV 12/20/2022 09117AUGOCT2022 123714 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 370 , 95 2 0015010 4500 HGWY ADMIN FL OIL/GAS 26 , 00 Invoice Net 396 , 95 407 NATIONAL GRID 00006 INV 12/20/2022 09117OCTNOV2022 123715 161009 1 0015010 4300 HGWY ADMIN ELCTRICITY 120 , 29 2 0015010 4500 HGWY ADMIN FL OIL/GAS 29 , 80 Invoice Net 150 , 09 407 NATIONAL, GRID 00006 INV 12/20/2022 04022OCTNOV22 123739 161043 1 0408320 4300 WTR P/S ELCTRICITY 172 , 66 Invoice Net 172 . 66 407 NATIONAL GRID 00006 INV 12/20/2022 3410SOCTNOV22 123740 161043 1 0408320 4300 WTR P/S ELCTRICITY 50 , 16 Invoice Net 50 . 16 407 NATIONAL GRID 00006 INV 12/20/2022 36107OCTNOV22 123741 161043 1 0408320 4300 WTR P/S ELCTRICITY 71922 , 02 Invoice Net 71922 , 02 407 NATIONAL GRID 00006 INV 12/20/2022 98101OCTNOV22 123742 161043 1 0408320 4300 WTR P/S ELCTRICITY 79 , 27 Invoice Net 79 , 27 407 NATIONAL GRID 00006 INV 12/20/2022 71114OCTNOV22 123748 161043 1 047832D 4300 WTR P/S ELCTRICITY 21 , 93 Invoice Net 21 . 93 407 NATIONAL GRID 00006 INV 12/20/2022 54003OCTNOV22 123749 161043 1 0408320 4500 WTR P/S HTNG FUEL 165 ,48 Invoice Net 165 .48 407 NATIONAL GRID 00006 INV 12/20/2022 71001OCTNOV22 123750 161043 1 0408320 4500 WTR P/S HTNG FUEL 214 . 37 Invoice Net 214 . 37 12/15/2022 11: 37 TOWN OF QUEENSHURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 12/20/2022 320060CTNOV22 123761 161043 1 0408320 4500 WTR P/S HTNG FUEL 886 . 75 Invoice Net 886 . 75 407 NATIONAL GRID 00006 INV 12/20/2022 33106NOVDEC22 123812 161115 1 0028810 4300 CEMETERY ELCTRICITY 102 . 80 2 0029810 4500 CEMETERY HTNG FUEL 132 . 97 Invoice Net 235 . 77 407 NATIONAL GRID 00006 INV 12/20/2022 34106NOVDEC22 123815 61115 1 0028810 4500 8811 CEMETERY HEAT FUEL 833 . 27 Invoice Net 833 . 27 407 NATIONAL GRID 00006 INV 12/20/2022 34100NOVDEC22 123816 61115 1 0028810 4300 8811 CEMETERY ELCTRICITY 222 . 35 Invoice Net 222 . 35 407 NATIONAL GRID 00006 INV 12/20/2022 781000CTNOV22 123822 161128 1 0318120 4300 SNTRY SWR ELCTRICITY 143 . 09 Invoice Net 143 . 09 407 NATIONAL GRID 00006 INV 12/20/2022 650040CTNOV22 123823 161128 1 0328120 4300 SNTRY SWR ELCTRICITY 448 ,02 2 0328120 4500 SNTRY SWR HTNG FUEL 35 ,74 Invoice Net 483 ,76 407 NATIONAL GRID 00006 INV 12/20/2022 500040CTNOV22 123824 161128 1 0328120 4300 SNTRY SWR ELCTRICITY 23 ,53 Invoice Net 23 ,53 407 NATIONAL GRID 00006 INV 12/20/2022 09104NOVDEC2022 123832 161138 1 0098160 4300 TRANS STAT ELCTRICITY 14 .65 Invoice Net 14.65 407 NATIONAL GRID 00006 INV 12/20/2022 091030CTNOV2022 123833 161138 1 0098160 4300 TRANS STAT ELCTRICITY 134 .84 Invoice Net 134 .84 407 NATIONAL GRID 00006 INV 12/20/2022 09101OCTNOV2022 123634 161138 1 0098160 4300 TRANS STAT ELCTRICITY 34 . 57 Invoice Net 34 . 57 407 NATIONAL GRID 00006 INV 12/20/2022 36101NOVDEC2022 123835 161138 1 0098160 4300 TRANS STAT ELCTRICITY 115 . 95 Invoice Net 115 . 95 407 NATIONAL GRID 00006 INV 12/20/2022 90017NOVDEC2022 123848 161154 1 0255182 4305 ST LGHTING STRT LGHTS 146 .29 Invoice Net 146 . 29 407 NATIONAL GRID 00006 INV 12/20/2022 95055NOVDRC2022 123863 161173 1 0011620 4300 2150 B & G ELCTRICITY 21 . 35 Invoice Net 21 . 35 407 NATIONAL GRID 00006 INV 12/20/2022 98107NovDec2022 123898 161267 1 0017110 4300 PARKS ELCTRICITY 327 . 73 Invoice Net 327 . 73 407 NATIONAL GRID 00006 INV 12/20/2022 85G09NovDec2022 123899 161267 1 0017110 4300 PARKS ELCTRICITY 156 . 89 Invoice Net 156 . 89 12/15/2022 11 :37 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 12/20/2022 54484-48007NOVDEC22 123908 161277 1 0013310 4300 TRFC CNTRL ELCTRICITY 44 . 26 Invoice Net 44 . 26 407 NATIONAL GRID 00006 INV 12/20/2022 63686-SD075NOVDEC22 123909 161277 1 0013310 4300 TRFC CNTRL ELCTRICITY 52 . 12 Invoice Net 52 . 12 407 NATIONAL GRID 00006 INV 12/20/2022 37107NOVDEC2022 123950 161318 1 0011620 4300 0025 B & G ELCTRICITY 23 .39 Invoice Net 23 .39 407 NATIONAL GRID 00006 INV 12/20/2022 78103NOVDEC2022 123951 161318 1 0011620 4300 0022 B & G ELCTRICITY 26 . 94 Invoice Net 26 . 94 407 NATIONAL GRID 00006 INV 12/20/2022 33109NCVDEC2022 123952 161318 1 0011620 4300 0024 B & G ELCTRICITY 21 . 02 2 0011620 4500 0024 B & G HTNG FUEL 148 . 84 Invoice Net 169 ,86 407 NATIONAL GRID 00006 INV 12/20/2022 87007OCTNOV2022 123965 161318 1 0011620 4300 0026 B & G ELCTRICITY 22 ,88 Invoice Net 22 ,88 CHECK TOTAL 19, 828 . 58 - - -- ----- 448 NEMER FORD INC 00000 INV 12/20/2022 70949F 123837 161143 1 0017110 4110 PARKS VHCL R M 45 , 09 Invoice Net 45 , 09 CHECK TOTAL 45 . 09 5826 NORTH COUNTRY IMPORTS 00000 INV 12/20/2022 19863 123718 161022 1 0018010 4110 ZONING VHCL R M 25, 00 Invoice Net 25 , 00 CHECK TOTAL 25 . 00 . . ....... -- 612 NYS ASSESSORS ASSOCIAT 00008 INV 12/20/2022 123873 123873 161181 1 0010000 0480 GENERAL PREP EXP 470 . 00 Invoice Net 470 . 00 CHECK TOTAL 470 . 00 - -- -- ---- - - 2790 NYS COMPTROLLERS OFFI 00000 INV 12/20/2022 123778 123778 161081 1 0010000 0631 GENERAL DT OTH GOV 15,00 Invoice Net 15 .00 CHECK TOTAL 15 , 00 - -- -- ----- - 7710 ORBITALFIRE, LLC 00000 INV 12/20/2022 2847 123516 160822 1 0011680 4335 IT SFT SB MNT 593 . 88 Invoice Net 593 . 68 CHECK TOTAL 593 . 88 -- -- -- ----- 3738 ORIENTAL TRADING CO IN 00002 INV 12/20/2022 719623366-03 123642 160947 12/15/2022 11: 37 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017530 4400 CLBRTNS MSC CTRL 131 . 97 Invoice Net 131 . 97 3738 ORIENTAL TRADING CO IN 00002 INV 12/20/2022 719623366-02 123643 160947 1 0017550 4400 CLBRTNS MSC CTRL 71,49 Invoice Net 71.49 3738 ORIENTAL TRADING CO IN 00002 INV 12/20/2022 721C19265-01 123644 160947 1 0017550 4400 CLBRTNS MSC CTRL 116 ,87 Invoice Net 116,87 3738 ORIENTAL TRADING CO IN 00002 CRM 12/20/2022 719900091-01 123645 160947 1 0017550 4400 CLBRTNS MSC CTRL -114 . 97 Invoice Net -114 . 97 CHECK TOTAL 205 .36 .. . . .. .. --- 253 PASSONNO CORPORATION 00000 INV 12/20/2022 P0013931 123893 161201 1 0017110 4400 PARKS MSC CTRL 638 . 88 Invoice Net 638 . 88 CHECK TOTAL 638 . 88 - - - ----- -- - 255 PECKHAM MATERIALS CORP 00001 INV 12/20/2022 1023860 123793 161097 1 0408340 4400 TRAN & DIS MSC CTRL 318 . 69 Invoice Net 318 . 69 255 PECKHAM MATERIALS CORP 00001 20220319 INV 12/20/2022 1024739 123910 161279 1 0018540 4400 DRAINAGE MSC CTRL 11511 ,46 Invoice Net 11511 ,46 CHECK TOTAL 1, 830 .15 ..... . . - --- 255 PECKHAM MATERIALS CORP 00001 20220309 INV 12/20/2022 1022998 123667 160972 1 0045112 2899 CHIPS CAP CNSTR 1, 456 . 75 Invoice Net 1 , 456 .75 CHECK TOTAL 11456 . 75 . . . .. .. -_- - 255 PECKHAM MATERIALS CORP 00001 20220315 INV 12/20/2022 1023859 123668 160972 1 0018540 4400 DRAINAGE MSC CTRL 1 , 454 . 23 Invoice Net 1, 454 . 23 CHECK TOTAL 1, 454 . 23 . . ..... . - - - 7637 GLENS FALLS TELEVISION 00000 INV 12/20/2022 1364-TOQ 123522 160828 1 2448020 4400 CP&USE MSC CTRL 2, 750 . 00 Invoice Net 2, 750 . 00 CHECK TOTAL 21750 , 00 ---- -- -- --- 7627 PERKINS RECYCLING CO 00000 INV 12/20/2022 27046A 123546 160852 1 0098160 4449 TRANS STAT TRSH DSP R 1, 051 .25 Invoice Net 1, 051 .25 CHECK TOTAL 11051 .25 - -- -- -- ---- 1220 CASH 00000 INV 12/20/2022 22 . 15 123654 161160 12/15/2022 11 : 37 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20J2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 135 ,35 Invoice Net 135 .35 1220 CASH 00000 INV 12/20/2022 22 ,16 123855 161160 1 0017110 4824 PARKS REC PRGRMS 8. 56 Invoice Net 8 , 56 1220 CASH 00000 INV 12/20/2022 22, 17 123856 161160 1 0017110 4824 PARKS REC PRGRMS 100 , 0G Invoice Net 100 , 00 CHECK TOTAL 243 , 91 - -- - - -- ---- 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/20/2022 1050907 123916 161286 1 0408330 4400 WTR PFCTN MSC CTRL 164 ,00 Invoice Net 164 .00 CHECK TOTAL 164 , 00 ------- ---- 261 PITNEY BOWES INC 00005 INV 12/20/2022 3316628901 123396 160902 1 0011670 4791 MAILING EQP MNT C 21115 ,39 Invoice Net 2 , 115 .39 CHECK TOTAL 21115 , 39 ------ -- -- - 127 POST STAR, THE 00009 INV 12/20/2022 127369 123744 161047 1 0011410 4080 TWN CLERK LGL Ala 47 , 05 Invoice Net 47 , 05 127 POST STAR, THE 00009 INV 12/20/2022 127391 123745 161047 1 0011410 4090 TWN CLERK LGL AD 50, 65 Invoice Net 50, 65 127 POST STAR, THE 00009 INV 12/20/2022 127392 123746 161047 1 0011410 4080 TWN CLERK LGL AD 49 , 75 Invoice Net 49 , 75 127 POST STAR, THE 00009 INV 12/20/2022 127431 123747 161047 1 0011410 4080 TWN CLERK LGL AD 13 , 95 Invoice Net 13 ,95 127 POST STAR, THE 00009 INV 12/20/2022 127270 123759 161063 1 0018020 4080 PLANNING LGL All 28 ,35 Invoice Net 28,35 127 POST STAR, THE 00009 INV 12/20/2022 127637 123766 161070 1 0011345 4080 PURCHASING LGL AD 30,15 Invoice Net 30,15 127 POST STAR, THE 00009 INV 12/20/2022 127639 123770 161070 1 0011345 4080 PURCHASING LGL AD 30 , 15 Invoice Net 30 , 15 127 POST STAR, THE 00009 INV 12/20/2022 127636 123773 161Q70 1 0011145 4080 PURCHASING LGL AD 31 , 50 Invoice Net 31 , 50 127 POST STAR, THE 00009 INV 12/20/2022 127271 123783 161063 1 0018020 4080 PLANNING LGL AD 63 , 90 Invoice Net 63 . 90 12/15/2022 11:37 TOWN OF QUEENSBURY � P 24 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 I VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 12/20/2022 127238 123785 161063 1 c018010 4080 ZONING LGL AD 67 . 95 Invoice Net 67 . 95 127 POST STAR, THE 00009 INV 12/20/2022 127239 123786 161063 1 0010010 4080 ZONING LGL AD 38 . 70 Invoice Net 38 . 70 CHECK TOTAL 452 . 10 -__- -- ----- 268 QUAKER TRUCK REPAIR IN 00000 INV 12/20/2022 043836 123911 161280 1 0045130 4110 HGWY MACH VHCL R M 40 . 00 Invoice Net 40 . 00 CHECK TOTAL 40 . 00 .. . ....... 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/20/2022 123625 123625 160926 1 0011620 4410 B & G FUEL 397 . 85 Invoice Net 397 . 85 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/20/2022 NOV2022 123633 160938 1 0098160 4410 TRANS STAT FUEL 217 . 59 Invoice Net 217 . 59 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/20/2022 123722 123722 161026 1 0013620 4410 BID CD ENF FUEL 227 . 66 2 0013410 4410 FR CDE ENF FUEL 31 . 93 3 0018010 4410 ZONING FUEL 26 . 90 Invoice Net 286 . 51 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/20/2022 123836 123836 161142 1 0011355 4410 ASSESSOR FUEL 41 . 78 Invoice Net 41 , 78 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/20/2022 Dec 5 2022 123844 161150 1 0017110 4410 PARKS FUEL lt032 , 11 Invoice Net 1432 .11 CHECK TOTAL 11975 ,84 .. ... ..... . 272 QUEENSBURY WATER DEPT 00000 INV 12/20/2022 NOVEMBER 2022 123545 160851 1 0328120 4410 SNTRY SWR FUEL 516.05 Invoice Net 516.05 272 QUEENSBURY WATER DEPT 00000 INV 12/20/2022 352 123547 160851 1 0328110 4990 W W ADMIN LS RNT EQP 5 , 000 .00 Invoice Net 5 , 000 .00 CHECK TOTAL 51516 ,05 - .... . . . 2792 Q W D MAINTENANCE CENT 00001 INV 12/20/2022 348 123570 160876 1 0478310 4400 WTR ADMIN MSC CTRL 1, 189 . 00 Invoice Net 11189 . 00 2792 Q W D MAINTENANCE CENT 00001 INV 12/20/2022 349 123571 160876 1 0478310 4400 WTR ADMIN MSC CTRL 1, 879 . 10 2 0476330 4400 WTR PFCTN MSC CTRL 21913 , 92 Invoice Net 41793 , 02 12/15/2022 11: 37 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2792 Q W D MAINTENANCE CENT 00001 INV 12/20/2022 350 123572 160876 1 0478330 4400 WTR PFCTN MSC CTRL 1, 156. 00 Invoice Net 1, 156. 00 2792 Q W D MAINTENANCE CENT 00001 INV 12/20/2022 351 123573 160876 1 0478310 4400 WTR ADMIN MSC CTRL 362, 90 2 0478340 4400 TRAN & DIS MSC CTRL 4,488.22 Invoice Net 4, 851 , 12 2792 Q W D MAINTENANCE CENT 00001 INV 12/20/2022 2306 123829 161135 1 0328120 4110 SNTRY SWR VHCL R M 46 ,28 Invoice Net 46 ,28 CHECK TOTAL 12 , 035 ,42 --- -- -- ---- 7109 REPEAT BUSINESS SYSTEM 00000 INV 12/20/2022 864033 123870 161180 1 0011110 4791 TWN JSTC EQP MNT C 11562 ,20 Invoice Net 11562 ,20 CHECK TOTAL 1, 562 , 20 - -- -- -- ---- 7567 SARATOGA AUTO SUPPLY 00000 INV 12/20/2022 041907 123619 160920 1 0011620 4110 B & G VHCL R M 84 ,36 Invoice Net 84 .36 7567 SARATOGA AUTO SUPPLY 00000 INV 12/20/2022 041476 123620 160920 1 0011620 4110 B & G VHCL R M 115 , 63 Invoice Net 115 , 63 7567 SARATOGA AUTO SUPPLY 00000 INV 12/20/2022 041170 123621 160920 1 0011620 4110 B & G VHCL R M 38 , 39 Invoice Net 38 , 39 7567 SARATOGA AUTO SUPPLY 00000 INV 12/20/2022 040382 123622 160920 1 0011620 4110 B & G VHCL R M 38 , 39 Invoice Net 38 , 39 7567 SARATOGA AUTO SUPPLY 00000 INV 12/20/2022 042072 123682 160986 1 0098160 4110 TRANS STAT VHCL R M 71 , 96 Invoice Net 71 , 96 7567 SARATOGA AUTO SUPPLY 00000 INV 12/20/2022 042256 123764 161068 1 0028810 4110 CEMETERY VHCL R M 212 , 76 Invoice Net 212 , 76 CHECK TOTAL 561 ,49 . .. . . .... -- 6468 SHERWIN WILLIAMS 00000 INV 12/20/2022 6804 -8 123604 160910 1 0011620 4070 0022 B & G BLDG R M 88 .44 Invoice Net 88 .44 6468 SHERWIN WILLIAMS 00000 INV 12/20/2022 3752-4 123932 161301 1 0011620 4070 0027 B & G BLDG R M 102,80 Invoice Net 102.80 CHECK TOTAL 191 ,24 -- -- ----- -- 2570 SIEWERT EQUIPMENT 00003 INV 12/20/2022 ROCH19165 123921 161291 1 0328120 4400 SNTRY SWR MSC CTRL 613 ,71 Invoice Net 613 .71 12/15/2022 11 :37 (TOWN OF OUEENSBURY ' P 26 denise " PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 613 , 71 -- -- - ----- - 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/20/2022 NYS4-148 DEC2022 123955 161323 1 0011620 4300 0027 B & G ELCTRICITY 35 , 53 Invoice Net 35 , 53 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/20/2022 NYS4-145DEC2022 123956 161323 1 0011620 4300 0024 B & G ELCTRICITY 20 ,74 Invoice Net 20 , 74 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/20/2022 NYS4-136DEC2022 123958 161323 1 0015132 4300 HGWY GRGE ELCTRICITY 92 ,64 Invoice Net 92 ,64 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/20/2022 NYS4-135DEC2022 123959 161323 1 0011620 4300 0022 B & G ELCTRICITY 121,01 Invoice Net 121,01 CHECK TOTAL 269 , 92 -- ----- --- - 2850 SMITH' S LAWN & GARDEN 00000 INV 12/20/2022 46416 123669 160974 1 0045110 4400 HGWY REP MSC CTRL 29. 90 Invoice Net 29.90 2850 SMITH' S LAWN & GARDEN 00000 INV 12/20/2022 46451 123912 161281 1 0045110 4400 HGWY REP MSC CTRL 41,60 Invoice Net 41,60 CHECK TOTAL 71 , 50 .. ... - -- -- - 314 SOUTHWORTH-MILTON INC, 00000 INV 12/20/2022 INV2768080 123657 160962 1 0045130 4110 HGWY MACH VHCL R M 51,50 Invoice Net 51.50 314 SOUTHWORTH-MILTON INC. 00000 INV 12/20/2022 INV2767190 123658 160962 1 0045130 4110 HGWY MACH VHCL R M 72 , 89 Invoice Net 72 ,89 CHECK TOTAL 124 , 39 ----- -- ---- 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/20/2022 123585 123585 160891 1 0013510 4414 AN CTRL CMT SRV C 100100 Invoice Net 100, 00 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/20/2022 123586 123586 160891 1 0013510 4414 AN CTRL CMT SRV C 272 .00 Invoice Net 272 .00 CHECK TOTAL 372 , 00 - - -- ----- - - 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/20/2022 123587 123587 160891 1 0013510 4414 AN CTRL CMT SRV C 6 , 633 , 33 Invoice Net 6 , 633 , 33 CHECK TOTAL 6 , 633 .33 . . .... -- _- - 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2022 220291 123556 160862 1 0408320 4400 WTR PIS MSC CTRL 45 , 73 Invoice Net 45 , 73 12/15/2022 11 : 37 lTOWN OF QUEENSBURY IP 27 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2022 220300 123557 160862 1 0408340 4400 TRAM & ➢IS MSC CTRL 67 , 95 Invoice Net 67 , 95 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2022 220345 123769 161072 1 0408320 4400 WTR P/S MSC CTRL 11 , 58 Invoice Net 11 , 58 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 12/20/2022 220297 123860 161170 1 0017110 4400 PARKS MSC CTRL 92 , 94 Invoice Net 92 . 94 CHECK TOTAL 218 .20 -- -- --- -- - 2889 STAPLES, INC AND SUBSI 00000 INV 12/20/2022 3523878814 123601 160907 1 0011660 4010 STOREROOM SUPPLIES 72 . 77 Invoice Net 72 , 77 2889 STAPLES , INC AND SUBSI 00000 INV 12/20/2022 3523425312 123754 161058 1 0019020 4010 PLANNING OFF SUPP 6 , 10 2 0018010 4010 ZONING OFF SUPP 19 , 84 3 0013620 4010 BLD CD ENF OFF SUPP 36 , 46 Invoice Net 62 , 40 2889 STAPLES, INC AND SUBSI 00000 INV 12/20/2022 3523425313 123755 161058 1 0018010 4010 ZONING OFF SUPP 11 . 10 Invoice Net 11 . 10 2889 STAPLES, INC AND SUBSI 00000 INV 12/20/2022 3523878819 123756 161058 1 0018020 4010 PLANNING OFF SUPP 19 , 13 Invoice Net 19 , 13 2889 STAPLES, INC AND SU13SI 00000 INV 12/20/2022 3524731370 123758 161058 1 0013620 4010 BID CD ENF OFF SUPP 69 , 99 Invoice Net 69 , 99 2889 STAPLES, INC AND SUBSI 00000 INV 12/20/2022 3523878822 123792 161096 1 0408310 4010 WTR ADMIN OFF SUPP 29,32 Invoice Net 29 , 32 2889 STAPLES, INC AND SUBSI 00000 INV 12/20/2022 3523425310 123866 161176 1 0011110 4010 TWN JSTC SUPPLIES 45 ,29 Invoice Net 45 . 29 2889 STAPLES, INC AND SUBSI 00000 INV 12/20/2022 3524717862 123892 161200 1 0017110 4400 PARKS MSC CTRL 103 ,72 Invoice Net 103 , 72 2889 STAPLES, INC AND SUBSI 00000 INV 12/20/2022 3523878804 123968 161336 1 0011220 4090 TWN SUP TREDSUB 19 , 79 Invoice Net 19 , 79 2889 STAPLES, INC AND SUBSI 00000 INV 12/20/2022 3523878809 123969 161337 1 0011220 4090 TWN SUP TREDSUB 2 , 99 Invoice Net 2 ,99 CHECK TOTAL 436 ,50 -- - - ----- - - 1770 STILSING ELEC, INC 00000 20220311 INV 12/20/2022 4747-4 123670 160975 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1, 024 . 71 Invoice Net 11024 . 71 12/15/2022 11 :37 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1, 024 . 71 ----- ------ 6784 STORED TECHNOLOGY SOLU 00000 20220290 INV 12/20/2022 102258 123518 160824 1 0011680 2031 IT CP HRDWR 11684 , 72 Invoice Net 11684 , 72 6784 STORED TECHNOLOGY SOLD 00000 INV 12/20/2022 102314 123519 160824 1 0011680 4720 IT CNSULTNT 2 , 230 . 65 Invoice Net 2 , 230 . 65 6784 STORED TECHNOLOGY SOLD 00000 INV 12/20/2022 102380 123520 160824 1 0011680 4720 IT CNSULTNT 1, 220 . 63 Invoice Net 11220 , 63 6784 STORED TECHNOLOGY SOLO 00000 INV 12/20/2022 102804 123637 160942 1 0011680 4335 IT SFT SB MNT 21554 , 00 Invoice Net 21554 , 00 6784 STORED TECHNOLOGY SOLD 00000 INV 12/20/2022 102864 123638 160942 1 0011680 4400 217 IT MSC CTRL 13 , 4ll. 45 Invoice Net 13 , 4ll.45 6784 STORED TECHNOLOGY SOLU 00000 INV 12/20/2022 102408 123639 160942 1 0011680 4400 IT MSC CTRL 181. 96 Invoice Net 181 . 98 6784 STORED TECHNOLOGY SOLD 00000 INV 12/20/2022 103109 123661 160966 1 0011690 4335 IT Sn SB MNT 2 , 438 .49 Invoice Net 2 , 438 .49 6784 STORED TECHNOLOGY SOLD 00000 INV 12/20/2022 103138 123679 160984 1 0011680 4720 IT CNSULTNT 752 . 50 Invoice Net 752 . 50 6784 STORED TECHNOLOGY SOLD 00000 INV 12/20/2022 103177 123845 161151 1 0011680 4400 IT MSC CTRL 101 . 98 2 0011680 4335 IT SFT SB MNT 106 .40 Invoice Net 208 . 38 6784 STORED TECHNOLOGY SOLD 00000 INV 12/20/2022 103243 123971 161339 1 0011680 4720 IT CNSULTNT 953 . 76 Invoice Net 953 . 76 CHECK TOTAL 25, 636.56 - ------- -- 6712 MACRO RETAILING, LLC 00002 INV 12/20/2022 0128721-IN 123603 160909 1 0045110 4820 HGWY REP UNIFORMS 156 . 00 Invoice Net 156 . 00 6712 MACRO RETAILING, LLC 00002 INV 12/20/2022 0129063 -IN 123970 161338 1 0045110 4820 HGWY REP UNIFORMS 151. 98 Invoice Net 151. 98 CHECK TOTAL 307 .98 . . . . --- -- - 2720 SURPASS CHEMICAL CO. , 00001 INV 12/20/2022 373689 123888 161196 1 0408330 4271 WTR PFCTN W T CHKCLS 5 , 519 .16 Invoice Net 5 , 519 . 16 CHECK TOTAL 51519 , 16 - -- ------ -- 12/15/2022 11 :37 TOWN OF QUEENSBURY �P 29 n dese PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT, C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8043 THOMAS, HANADI AL SAAD 00000 INV 12/20/2022 11142022 123943 161312 1 0011110 4150 TWN JSTC STENO 300 , 00 Invoice Net 300 , 00 CHECK TOTAL 300 ,00 ..... -- -- -- 5748 TIFCO INDUSTRIES INC 00000 INV 12/20/2022 71914857 123913 161282 1 0045130 4110 HGWY MACH VHCL R M 353 ,27 Invoice Net 353 ,27 CHECK TOTAL 353 ,27 -- - - - - ----- 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 NOV2022 123525 160831 1 0011670 4030 MAILING POSTAGE 182, 01 Invoice Net 182. 01 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 SEPT2022 123527 160833 1 0011670 4010 MAILING POSTAGE 262 ,92 Invoice Net 262 ,92 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 OCT2022 123528 160833 1 0011670 4030 MAILING POSTAGE 226 , 14 Invoice Net 226, 14 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123590 123590 160896 1 0011355 4030 ASSESSOR POSTAGE 372 , 27 Invoice Net 372 , 27 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123591 123591 160897 1 0011355 4030 ASSESSOR POSTAGE 44 . 94 Invoice Net 44 , 94 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123592 123592 160898 1 0011355 4030 ASSESSOR POSTAGE 28 , 89 Invoice Net 28 , 89 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123593 123593 160891 1 0011330 4030 TX RECR POSTAGE 3 ,473 .31 2 0011410 4030 1200 TWN CLERK POSTAGE 14 ,47 3 0011410 4030 TWN CLERK POSTAGE 190 , 10 Invoice Net 3 , 677 , 88 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123594 123594 160891 1 0011330 4030 TX RECR POSTAGE 442, 05 2 0011410 4030 TWN CLERK POSTAGE 224 ,78 3 0011410 4030 1200 TWN CLERK POSTAGE 157,64 Invoice Net 824 , 47 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123595 123595 160891 1 0011330 4030 TX RECR POSTAGE 66 , 50 2 0011410 4030 TWN CLERK POSTAGE 180 , 79 3 0011410 4030 1200 TWN CLERK POSTAGE 30 , 71 Invoice Net 278 , 00 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 SEPT, 2022 123654 160959 1 0015010 4030 HGWY ADMIN POSTAGE 57 Invoice Net . 57 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123743 123743 161047 12/15/2022 11. 37 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4G30 TWN CLERK POSTAGE 987 ,24 Invoice Net 987 , 24 617 TOWN OF QUEFNSBURY 00000 INV 12/20/2022 123751 123751 161055 1 0013620 4030 BLD CD ENF POSTAGE 40 , 04 2 0013410 4030 FR CDE ENF POSTAGE 31 , 08 3 0018020 4030 PLANNING POSTAGE 263 . 19 4 0018010 4030 ZONING POSTAGE 141 .48 Invoice Net 473 ,79 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123752 123752 161055 1 0013620 4030 BLD CD ENF POSTAGE 48 ,57 2 0013410 4030 FR CDE ENF POSTAGE 20 , 76 3 0018020 4030 PLANNING POSTAGE 192 ,27 4 0018010 4030 ZONING POSTAGE 102 , 14 Invoice Net 363 , 74 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 123753 123753 161055 1 0013620 4030 BLD CD ENF POSTAGE 42 . 39 2 0013410 4030 FR CDE ENF POSTAGE 19 . 20 3 0018020 4030 PLANNING POSTAGE 178 . 59 4 0018010 4030 ZONING POSTAGE 142 , 05 Invoice Net 282 . 23 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 SEPT2022POSTAGE 123774 161076 1 0028810 4030 CEMETERY POSTAGE 8 , 88 Invoice Net 8188 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 OCT2022POSTAGE 123776 161076 1 0028810 4030 CEMETERY POSTAGE 3 ,42 Invoice Net 3 ,42 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 NOV2022POSTAGE 123779 161076 1 0028810 4030 CEMETERY POSTAGE 5 ,70 Invoice Net 5 , 70 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 NOVEMBER 2022 123796 161101 1 0408310 4030 WTR ADMIN POSTAGE 151 , 89 Invoice Net 151 , 89 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 OCTOBER 2022 123798 161101 1 0408310 4030 WTR ADMIN POSTAGE 4, 735 , 06 2 0328110 4030 W W ADMIN POSTAGE 3 . 36 Invoice Net 4, 738 , 42 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 SEPTEMBER 2022 123801 161101 1 0408310 4030 WTR ADMIN POSTAGE 1, 056 . 76 Invoice Net 11056 , 76 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 120622 123840 161146 1 0017020 4030 REC ADMIN POSTAGE 42 , 81 Invoice Net 42 . 81 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 120G2022 123841 161146 1 0017020 4030 REC ADMIN POSTAGE 40 . 35 Invoice Net 40 , 35 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 Dec 6 2022 123842 161146 1 0017020 4G30 REC ADMIN POSTAGE 21,57 Invoice Net 21 ,57 12/13/2022 11 :37 (TOWN OF QUEENSBURY �P 31 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 09302022 123867 161177 1 D011110 4030 TWN JSTC POSTAGE 694 ,02 Invoice Net 694 ,02 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 10312022 123868 161178 1 0011110 4030 TWN JSTC POSTAGE 415 .36 Invoice Net 415 . 36 617 TOWN OF QUEENSBURY 00000 INV 12/20/2022 11302022 123869 161179 1 0011110 4030 TWN JSTC POSTAGE 503 , 58 Invoice Net 503 , 58 CHECK TOTAL 15 , 789 . 85 - -- - - ------ 4647 TRACEY ROAD EQUIPMENT 00000 INV 12/20/2022 X106046908 +01 123671 160976 1 0045130 4110 HGWY MACH VHCL R M 37 , 95 Invoice Net 37, 95 CHECK TOTAL 37 , 95 .. ..-... . .. 2183 TREE CARE BY STAN HUNT 00001 INV 12/20/2022 63369 123782 161086 1 0028810 4400 CEMETERY MSC CTRL 75,00 Invoice Net 75 ,00 CHECK TOTAL 75, 00 - ----- -- - - - 7822 TRI COUNTY LITERACY CE 00000 INV 12/20/2022 123935 123935 161304 1 0018989 4414 COM SVCS CMT SRV C 71500 , 00 Invoice Net 71500 , 00 CHECK TOTAL 71500 , 00 ...-... .. . - 5158 TYLER TECHNOLOGIES INC 00001 20220282 INV 12/20/2022 045-401147 123602 160908 1 2051680 2032 IT CP CP SFTWR 1, 400 . 00 Invoice Net 1, 400 . 00 CHECK TOTAL 11400 , 00 ---- - - ----- 6714 UNIFIRST CORPORATION 00000 INV 12/20/2022 1110253039 123544 160850 1 0328120 4820 SNTRY SWR UNIFORMS 29 , 69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 12/20/2022 1110253040 123555 160961 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 12/20/2022 1110254006 123627 160928 1 0011620 4400 B & G MSC CTRL 6108 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36,42 6714 UNIFIRST CORPORATION 00000 INV 12/20/2022 1110254005 123672 160977 1 0045110 4820 HGWY REP UNIFORMS 81, 64 Invoice Net 81 . 64 6714 UNIFIRST CORPORATION 00000 INV 12/20/2022 1110256448 123767 161071 12/15/2022 11 : 37 TOWN OF QUEENS13URY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE_ 12/20/2022 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- -- - - ------- -- -- -- ----- -- -- -- ----- -- -- - ----- - - - ----- -- -- ----- -- ------ -- ----- -- _ - _- - -------- -- ---- -- -------- -- ------ -- ----- - - - -- 1 0408320 4400 WTR PIS 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 12/20/2022 1110256447 123828 161134 1 0328120 4820 SNTRY SWR UNIFORMS 29,69 Invoice Net 29, 69 6714 UNIFIRST CORPORATION 00000 INV 12/20/2022 1110257078 123918 161288 1 0045110 4820 HGWY REP UNIFORMS 76 .78 Invoice Net 76 , 78 6714 UNIFIRST CORPORATION 00000 INV 12/20/2022 1110257079 123940 161308 1 0011620 4400 B & G MSC CTRL 6 . 08 2 0011620 4820 B & G UNIFORMS 30 .34 Invoice Net 36 ,42 CHECK TOTAL 372 . 52 -- -- ---- - - - 7857 UNITED AUTO SUPPLY 00000 INV 12/20/2022 17-136315 123673 160978 1 0045130 4110 HGWY MACH VHCL R M 11. 82 Invoice Net 11, 82 7857 UNITED AUTO SUPPLY 00000 INV 12/20/2022 17-136323 123674 160978 1 0045130 4110 HGWY MACH VHCL R M 7,44 Invoice Net 7.44 7857 UNITED AUTO SUPPLY 00000 INV 12/20/2022 17-136288 123675 160978 1 0045130 4110 HGWY MACH VHCL R M 34 , 97 Invoice Net 34 , 97 7857 UNITED AUTO SUPPLY 00000 INV 12/20/2022 17-136392 123676 160978 1 0045130 4110 HGWY MACH VHCL R M 21 , 67 Invoice Net 21 , 67 7857 UNITED AUTO SUPPLY 00000 INV 12/20/2022 17-136393 123677 160978 1 0045130 4110 HGWY MACH VHCL R M 6 , 32 Invoice Net 6 , 32 7857 UNITED AUTO SUPPLY 00000 INV 12/20/2022 17-136553 123919 161289 1 0045130 4110 HGWY MACH VHCL R M 11, 82 Invoice Net 11,82 7857 UNITED AUTO SUPPLY 00000 INV 12/20/2022 17-136512 123924 161289 1 0045130 4110 HGWY MACH VHCL R M 7,74 Invoice Net 7,74 7857 UNITED AUTO SUPPLY 00000 INV 12/20/2022 17-136514 123925 161289 1 0045130 4110 HGWY MACH VHCL R M 5191 Invoice Net 5, 91 CHECK TOTAL 107 ,69 - --- ----- -_ 2829 USA BLUE BOOK 00001 INV 12/20/2022 178510 123563 160869 1 0408320 4350 WTR PIS WTR PT MNT 207 , 04 Invoice Net 207 . 04 2829 USA BLUE BOOK 00001 INV 12/20/2022 194216 123881 161169 1 0408330 4400 WTR PFCTN MSC CTRL 375 , 00 Invoice Net 375 . OG 12/15/2022 11 : 37 (TOWN OF QUEENSBURY � P 33 n dese " PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 20220303 INV 12/20/2022 194435 123882 161189 1 0408320 4350 WTR P/S WTR PT MNT 2 , 878 .79 Invoice Net 21878 ,79 2829 USA BLUE BOOK 00001 INV 12/20/2022 194434 123883 161189 1 0408320 4350 WTR P/S WTR PT MNT 442 .95 Invoice Net 442 .95 2829 USA BLUE BOOK 00001 INV 12/20/2022 193187 123884 161189 1 0408320 4350 WTR P/S WTR PT MNT 228 . 97 Invoice Net 228 . 97 CHECK TOTAL 4 , 132 . 75 - --- ----- -- 4954 UTOPIA ENTERPRISES 00001 20220316 INV 12/20/2022 16270 123926 161296 1 2381620 2899 HB BIGBAY CAP CNSTR 4, 000. 00 Invoice Net 4 , 000. 00 CHECK TOTAL 4 , 000 . 00 -- ------ - - 1198 V. I . ENTERPRISES LTD 00000 INV 12/20/2022 000121592 123687 160991 1 0045130 4110 HGWY MACH VHCL R M 107. 05 Invoice Net 107 . 05 1198 V. I . ENTERPRISES LTD 00000 CRM 12/20/2022 000121796 123680 160991 1 0045130 4110 HGWY MACH VHCL R M -107 . 05 Invoice Net -107 . 05 1198 V. I . ENTERPRISES LTD 00000 INV 12/20/2022 000122117 123689 160991 1 0045130 4110 HGWY MACH VHCL R M 9 . 38 Invoice Net 9 .39 1198 V. I . ENTERPRISES LTD 00000 INV 12/20/2022 000122116 123690 160991 1 0045130 4110 HGWY MACH VHCL R M 69 . 71 Invoice Net 69 . 71 1198 V. I . ENTERPRISES LTD 00000 INV 12/20/2022 000122857 123691 160991 1 0045130 4110 HGWY MACH VHCL R M 60 .32 Invoice Net 60 .32 1198 V. I. ENTERPRISES LTD 00000 INV 12/20/2022 000122858 123692 160991 1 0045130 4110 HGWY MACH VHCL R M 42 .78 Invoice Net 42 .78 CHECK TOTAL 182 .19 ----- -- -- -- 7823 VERIZON CONNECT 00000 INV 12/20/2022 633000038489 123521 160827 1 0011680 4335 IT SFT SB MNT 11629 , 70 Invoice Net 1, 629 . 70 CHECK TOTAL 11629, 70 ---- -- -- --- 1256 VERIZON WIRELESS 00002 INV 12/20/2022 9921344547 123510 160816 1 0011650 4105 CCS MBL CMMN 581 . 18 Invoice Net 581 .18 1256 VERIZON WIRELESS 00002 INV 12/20/2022 9921344544 123511 160816 1 0011650 4105 CCS MBL CMMN 64 . 83 Invoice Net 64 . 83 12/15/2022 11:37 (TOWN OF QUEENSBURY � P 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 12/20/2022 9921344546 123512 160816 1 0011650 4105 CCS MBL CMMN 39 , 99 Invoice Net 39 , 99 1256 VERIZON WIRELESS 00002 INV 12/20/2022 9921344545 123513 160816 1 0011650 4105 CCS MBL CMMN 31 , 25 Invoice Net 31 ,25 1256 VERIZON WIRELESS 00002 INV 12/20/2022 9921301168 123565 160871 1 0401650 4100 CTRL CMM TELEPHONE 144 ,98 Invoice Net 144 ,98 1256 VERIZON WIRELESS 00002 INV 12/20/2022 9922264947 123864 161174 1 0011650 4105 CCS MBL CMMN 203 .75 Invoice Net 203 .75 CHECK TOTAL 11065 , 98 . ... ---_- -- 4834 VROOMAN, CHARLES 00000 INV 12/20/2022 123686 123686 160990 1 0011430 4400 PERSONNEL MSC CTRL 2 , 415 .20 Invoice Net 21415 ,20 CHECK TOTAL 2, 415 . 20 - -- - ----- -- 348 WALLACE SUPPLY CO INC 00000 INV 12/20/2022 41420 123567 16GS73 1 0408320 4350 WTR P/S WTR PT MNT 5100 Invoice Net 5 . 00 CHECK TOTAL 5 . 00 - -- - --- -- -- 356 WARREN TIRE SERV CTR I 00000 INV 12/20/2022 77545 123678 160983 1 0045130 4110 HGWY MACH VHCL R M 169 , 90 Invoice Net 169 , 90 CHECK TOTAL 169.90 - -- -- -- -- -- 2509 WASTE MANAGEMENT OF EA 00G00 INV 12/20/2022 0007611-4791-7 123548 160854 1 0098160 4447 TRANS STAT TRSH DSP B 31305 , 21 Invoice Net 3 , 305 . 21 2509 WASTE MANAGEMENT OF EA 00000 INV 12/20/2022 7734245-0449-8 123549 160854 1 0098160 4447 TRANS STAT TRSH DSP B lr078 , 00 Invoice Net 1 , 078 . 00 2509 WASTE MANAGEMENT OF EA 00000 INV 12/20/2022 7734165-0449-8 123550 160854 1 0098160 4449 TRANS STAT TRSH DSP R 590 . 00 Invoice Net 590 . 00 2509 WASTE MANAGEMENT OF EA 00000 INV 12/20/2022 0007612-4791-5 123551 160854 1 009816D 4447 TRANS STAT TRSH DSP B 1 , 487 , 97 Invoice Net 1 , 487 , 97 2509 WASTE MANAGEMENT OF EA 00000 INV 12/20/2022 7734249-0449-0 123552 160654 1 0098160 4449 TRANS STAT TRSH DSP R 410 . 00 Invoice Net 410 . 00 CHECK TOTAL 61871.18 - -- ------ -- 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 706323 123693 160997 12/15/2022 11 :37 iTOWN OF QUEENSBURY � P 35 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 34 ,35 Invoice Net 34 .35 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 710314 123694 160997 1 0045130 4110 HGWY MACH VHCL R M 67 , 99 Invoice Net 67 , 99 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 710342 123695 160997 1 0045130 4110 HGWY MACH VHCL R M 62 , 88 Invoice Net 62,88 3927 WELLER'S AUTO PARTS IN 00000 INV 12/20/2022 710391 123696 160997 1 0045130 4110 HM MACH VHCL R M 64 .30 Invoice Net 64 , 30 3927 WELLER' S AUTO PARTS IN 00000 CRM 12/20/2022 710432 123697 160997 1 0045130 4110 HGWY MACH VHCL R M -64 . 30 Invoice Net -64 . 30 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 710541 123690 160997 1 0045130 4110 HGWY MACH VHCL R M 64 , 30 Invoice Net 64 , 30 3927 WELLER'S AUTO PARTS IN 00000 INV 12/20/2022 710891 123699 160997 1 0045130 4110 HGWY MACH VHCL R M 34 , 83 Invoice Net 34 , 83 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 710977 123700 160997 1 0045130 4110 HGWY MACH VHCL R M 85 ,30 Invoice Net 85,30 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 711037 123701 160997 1 D045130 4110 HGWY MACH VHCL R M 11 ,10 Invoice Net 11,10 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 711107 123702 160997 1 0045130 4110 HGWY MACH VHCL R M 30 , 40 Invoice Net 30 , 40 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 710773 123790 161094 1 0408340 4110 TRAN & DIS VHCL R M 33 , 69 Invoice Net 33 .69 3927 WELLER'S AUTO PARTS IN 00000 INV 12/20/2022 711330 123929 161299 1 0045130 4110 HGWY MACH VHCL R M 12 ,40 Invoice Net 12 ,40 3927 WELLER' S AUTO PARTS IN 00000 INV 12/2a/2022 711320 123933 161299 1 0045130 4110 HGWY MACH VHCL R M 110 , 97 Invoice Net 110 ,97 3927 WELLER' S AUTO PARTS IN 00000 INV 12/20/2022 711304 123934 161299 1 D045130 4110 HGWY MACH VHCL R M 14 , 94 Invoice Net 14 , 94 CHECK TOTAL 563 , 15 -- ----- - - - 6686 WILDERNESS PROPERTY MA 00000 INV 12/20/2022 110722 123839 161145 1 1577110 2899 GURNEY LN CAP CNSTR 7, B00 . 00 Invoice Net 7, 800 , 00 CHECK TOTAL 71800 , 00 ---- -- - ---- 12/15/2022 11 :37 (TOWN OF QUEENS13URY P 36 deni.sej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 369 WINCHIP DOOR CO. , INC. 00000 INV 12/20/2022 55249 123847 161153 1 0017110 4800 PARKS EQP RP 300 , 00 Invoice Net 300 , 00 369 WINCHIP DOOR CO . , INC. 00000 INV 12/20/2022 55273 123957 161324 1 040B340 4340 TRAM & DIS MAINT CNTR 900 ,00 Invoice Net 900,00 CHECK TOTAL 11200 , 00 _ -- -- 7891 WOODCOCK, NICOLE 00000 INV 12/20/2022 121622 123930 161300 1 0017110 4140 PARKS MLG RMH 44 , 38 Invoice Net 44 , 38 CHECK TOTAL 44 , 38 .. .. ..... -- 422 INVOICES WARRANT TOTAL 347, 594 , 97 347, 584 , 97 12/15/2022 11 .37 TOWN OF QUEENSBURY � P 37 n dese PRELIMINARY WARRANT SUMMARY aP warrnt WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -- - -- - --- -- -- -- ----- - -- ----- -- -- -- ------- -- -- ----- -- -- -- ----- - -- ---- -- -- ----- -- -- -- - ---- -- -- -- -------- --- -- -- -- ---- -- - ----- -- -- -- --- 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 470.00 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 15 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 45 , 29 1, 083 . 61 001 0011110 TOWN JUSTICE 001 -01-1110-4030 POSTAGE 11612 , 96 577 , 95 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 300 , 00 2 , 368 ,38 001 0011110 TOWN JUSTICE 001 -01-1110-4791 EQUIP MAINTENANCE CONT Ie562 ,20 36 . 91 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 22 , 78 654 ,11 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 741 , 62 5 , 261 .53 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 11, 500 , 00 3 , 700 .00 001 0011330 'TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3, 991 , 86 2 , 642 .24 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 91 , 80 533 , 30 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 446 , 10 5*453 ,57 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 41 , 78 658 .08 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 1, 582 , 91 260 . 80 001 0011410 TOWN CLERIC 001 -01-1410-4030 -1200 POSTAGE 202 , 82 43 ,26 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 161 ,40 193 .30 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7, 901 , 00 118 , 150 ,50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5 , 850.00 -3 , 687.85 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 21415,20 -2, 123 .21 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 3 , 625.00 6, 320.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 8 , 146.25 33 , 714 ,81 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 866, 20 100 , 00 001 001146G RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38 , 00 91253 , 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 490 . 67 6, 550 , 52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 779 , 14 540 , 12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 293 , 41 11434 , 85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1, 419 , 93 342 , 67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 41 ,76 1 , 921 , 18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 24 , 80 140 , 89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23 , 61 34 , 78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 491 , 14 545 , 96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 42 , 93 2 , 131 ,28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 4, 170 ,48 309 , 93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 397 , 85 833 , 90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 593 ,39 89 , 58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 280 ,38 11059, 91 001 0011620 BUILDINGS & GROUND 001 -01-1620 -4820 - UNIFORMS & PROTECTIVE 236 ,49 212 , 11 001 D011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3 , 776.33 36 , 958 .54 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 921 .00 111 , 06 001 0011660 CENTRAL STOREROOM 001 _01-1660-4010 - OFFICE SUPPLIES 72 .77 31821, 75 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 671.07 -11, 167 , 93 001 0011670 CENTRAL MAILING 001 -01- 1670-4791 - EQUIP MAINTENANCE CONT 21115 , 39 21877 , 12 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1 , 684 , 72 8, 567 . 59 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 71322 . 47 -7,294 . 22 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 203 , 96 2,521 . 69 001 D011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13,411 , 45 l41026 , 19 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,447 , 54 13 , 480 , 66 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 41166. 61 -4 , 166 . 21 001 0013310 TRAFFIC CONTROL 001 - 03-3310-4160 - TRAFFIC SIGNS 1, 024 . 71 1, 054 . 94 12/15/2022 11: 37 TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT SUMMARY agwaSrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013310 TRAFFIC CONTROL 001 43-3310-4300 - ELECTRICITY 324 ,87 954 , 94 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 29.39 377 ,38 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 71 , 04 18 , 96 001 0013410 FIRE CODE ENFORCEM 001 -03-34104110 - VEHICLE REPAIR MAINTEN 190 . 95 644 , 15 001 0013410 FIRE CODE ENFORCEM 001 -03 -3410-4410 - FUEL FOR VEHICLES 31 . 95 351 , 10 001 0013410 FIRE CODE ENFORCEM 001 -03 -3410-4820 - UNIFORMS & PROTECTIVE 143 , 99 -33 . 53 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 7, G05 ,33 725 , 78 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 _ OFFICE SUPPLIES 106 ,45 30 , 70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 131 , 00 .41 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 227 , 66 339 , 77 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 57 42 , 50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 11996 , 60 -lt996 , 60 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 81 , 80 -758 , 54 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1, 516 . 07 6,482 . 56 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL l21237 . 67 15, 067 , 12 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 104 , 73 583 , 24 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 269 , 00 31475 , 20 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 45 , 09 290 , 60 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 996 , 88 1 , 03 001 0017110 PARKS 001 - 07-7110-4300 - ELECTRICITY 11049 , 49 41135 , 99 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2, 243 , 68 31716 , 11 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 11032 , 11 11078 . 41 001 0017110 PARKS G01 -07-7110-4500 - HEATING FUEL 20 , 39 . 00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 412 , 67 , 00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2 , 266,21 11339 , 63 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 205 , 36 -205 , 36 001 0018G10 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 30 ,94 89 , 79 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 385,67 26 , 27 001 0018010 ZONING 001 -08-80104080 - LEGAL ADVERTISEMENT 106,65 55 , 90 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 25,00 557 , 05 001 0018010 ZONING 001 484010-4410 - FUEL FOR VEHICLES 26.90 405 , 39 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 25,23 179 , 04 001 0018020 PLANNING 001 -084020-4030 - POSTAGE 634, 05 88 , 52 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 92,25 243 , 80 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 9,341,75 156, 00 001 0018020 PLANNING 001 -08-8020-4743 MS4 EXPENSES 1, 308 . 00 , 00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 41121 .44 1, 524 , 84 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 71540_ G0 -61500 , 00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 150,75 7, 125 . 48 ---- -- ------ - -- FUND TOTAL 159, 283 .75 002 0029810 CEMETERY 002 -08-8810-4030 - POSTAGE 18 . 00 405 ,45 002 0028810 CEMETERY 002 -08-6810-4100 - TELEPHONE 11102 , 11 -549.60 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 212 , 76 877,39 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 378 . 74 18,43 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 222 ,35 209,66 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 922 , 80 926,68 002 0028810 CEMETERY 002 -08-8810-4500 _ HEATING FUEL 237 , 05 lo304 .41 12/15/2022 11 : 37 TOWN OF QUEENSBURY � P 39 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -084810-4500 -8811 HEATING FUEL 833 , 27 1 , 653 . 97 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 4 .41 481 .25 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15 .75 709.50 ---- --FUND TOTAL 31947 , 24 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCET•ANEOUS CONTRACT 11, 629 . 79 83 , 66 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 77 , 74 23,469. 16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 530 , 27 -30 , 23 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 11456 , 75 13, 584 , 69 004 0045120 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 51668 , 29 20,304 , 77 004 0045130 HIGHWAY MACHINERY 004 -OS-5130-4410 - FUEL FOR VEHICLES 12, 532 . 07 41, 250 . 99 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 74 . 25 51381 , 25 FUND TOTAL - -- ---31, 969 , 16 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 1, 068 , 08 . 00 FUND TOTAL 11068 , 08 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 88 , 06 190 ,46 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 71, 96 445 ,21 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 452 , 99 411. 77 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 84 , 98 61038,24 009 0098160 TRANSFER STATIONS 009 -08-9160-4410 - FUEL FOR VEHICLES 217 ,59 11. 69 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNA13L 6 , 201 ,18 47 , 983 .45 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 21176 ,35 -726. 11 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 295 .40 -96.82 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6 .75 1 , 077.65 FUND TOTAL - -^----91595 ,26 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 146 .29 22, 195 , 17 FUND TOTAL ----- ----146 , 29 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 227 . 77 11454 , 53 FUND TOTAL --- -Y' 227.77 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187 .51 1 , 778 , 77 032 0328110 WASTE WATER ADMINT 032 -06-8110-4030 - POSTAGE 3 .36 70 . 01 032 0328110 WASTE WATER ADMINI 032 -08-9110-4130 - TOWN COUNSEL RETAINER 368 , 00 3 , 912 , 50 032 0328110 WASTE WATER ADMINI 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 51000 ,00 . 00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 46. 28 1, 134 , 15 032 0329120 SANITARY SEWERS 032 -08 -8120-4300 - ELECTRICITY l , 114 . 69 14 ,457 , 10 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 629 . 85 17, 006 . 94 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 516 . 05 2 , 341 , 15 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 100 , 98 648 . 68 12/15/2022 11 : 37 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 65 . 99 57 . 43 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11,25 -12 ,34 -FUND TOTAL St043 ,96 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33 . 51 164 ,50 FUND TOTAL ------^ �T 33 , 51 040 0401650 CENTRAL CUMMUNICAT 040 -01-1650-4100 - TELEPHONE 988 , 01 11529 , 60 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 29 , 32 552 . 67 040 0408310 WATER ADMINISTRATI 040 -08-83104030 - POSTAGE 51988 , 01 81823 , 89 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 11572, 00 11794 . 00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 143 , 99 187 , 58 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 24,339 , 63 12, 549 , 31 040 0408320 WATER PURCHASE/SUP 040 -084320-4350 - WATER PLANT MAINTENANC 4, 458 , 64 18, 829 , 89 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 21372 . 59 51060 , 19 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 3 , 215 . 24 8 , 846 . 13 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1 , 410 .84 607 , 14 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11 , 269.28 4 , 974 . 75 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 546,80 8 , 813 ,40 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 295,43 _ 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 11063 ,69 808, 15 040 0408340 TRANSMISSION AND D 040 -08-9340-4320 - SERVICE MATERIALS 60 , 84 7,344 , 07 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT, CH 11079 , 71 1, 524 ,40 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 613 , 65 12, 663 . 3S 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 31183 , 00 17, 056 , 18 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 370 , 75 71270 , 56 040 040834D TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 245 , 82 571 , 67 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65, 25 21310 , 00 FUND TOTAL ---- 63 , 312 , 49 047 04716SO CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28 , 91 703 , 90 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 3 , 431 , 00 . 00 047 0478320 WATER PURCHASE/SUP 047 -084320-4300 - ELECTRICITY 21. 93 52 ,48 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 41069 , 92 . 00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 41488 . 22 . 00 FUND TOTAL -- - -12, 039 98 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 25, 000,00 . 00 ---- ---- - -- --- FUND TOTAL 25.OOQ. 00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 7 , 800 , QQ 305, 937 , 28 . ... ...... . . . FUND TOTAL 71800 . 00 12/15/2022 11 .37 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT; 12202022 12/20/2022 DUE DATE: 12/20/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 11400, 00 41986, 02 FUND TOTAL -` -� --lf400 . 00 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 11907 , 48 -1, 907 .48 FUND TOTAL - - - --11907 , 48 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 4, 000 . 00 720689 .85 FUND TOTAL ~ -- ----41000 . 00 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 15, 060 , 00 137, 590 .70 FUND TOTAL `---- -15 , 060 00 244 2448020 COMP PLAN & USE 244 -08-8020-4400 - MISCELLANEOUS CONTRACT 2 , 750.00 129, 9ll. 70 FUND TOTAL ---- -- 2 , 750 00 WARRANT SUMMARY TOTAL 347, 584 , 97 __..-===eee_afi_-=====eit�e=eeaeexe��====easif=e=====4=eeceevencaeeeevcCae=�-a..e�vG�e=e==cfi qpe=e.ea alCCeee===¢=eee=ne=xeee=vec;�e_--eve-�_ GRAND TOTAL 1, 200,230 , 95 12/15/2022 11 :37 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160813 5729 FEEDER CANAL ALLIANCE 123507 INV 12/20/2022 10, 000 , 00 PER 2022 CONTRACT INVOICE: 123507 160814 577 EMPIRE RECOVERY LOCKBO% 123508 INV 12/20/2022 11068 , 08 OVP WGF EMS PATRICIA 0 INVOICE : 2020178GA6900 WGF 160816 1256 VERIZON WIRELESS 123510 INV 12/20/2022 581 . 18 000070CTNOV2022 CELLPH INVOICE: 9921344547 160816 1256 VERIZON WIRELESS 123511 INV 12/20/2022 64 . 83 000040CTNOV2022 CELLPH INVOICE: 9921344544 160816 1256 VERIZON WIRELESS 123512 INV 12/20/2022 39 . 99 00006OCTNOV2022 DATACA INVOICE : 9921344549 160816 125E VERIZON WIRELESS 123513 INV 12/20/2022 31. 25 00005OCTNOV2022 CELLPH INVOICE : 9921344545 717 25 VOUCHER TOTAL 160820 7991 CHARTER COMMUNICATIONS 123514 INV 12/20/2022 60 . 87 DEC2022 PHONE LINES SU INVOICE: 0241902112622 160821 6832 CLENDON BROOK VENTURES LLC 123515 INV 12/20/2022 840 . 00 DEC2022 WEBSITE DEVELO INVOICE : 3165 160822 7710 ORBITALFIRE, LLC 123516 INV 12/20/2022 593 . 88 DEC2022 AWARENESS TRAI INVOICE: 2847 160823 6691 GTM PAYROLL SERVICES INC 123517 INV 12/20/2022 21375 , 00 1114-11272022 MEETINGS INVOICE: 102883E 160824 6784 STORED TECHNOLOGY SOLUTIONS INC 123518 20220290 INV 12/20/2022 1 , 684 . 72 DELL LAPTOP FOR PAM HU INVOICE: 102258 160824 6784 STORED TECHNOLOGY SOLUTIONS INC 123519 INV 12/20/2022 2 , 230 . 65 1114-11192022 WORK TIC INVOICE: 102314 160824 6784 STORED TECHNOLOGY SOLUTIONS INC 123520 INV 12/20/2022 1 , 220 . 63 1121-11232022 WORK TIC INVOICE: 102380 5, 136 . 00 VOUCHER TOTAL 160827 7823 VERIZON CONNECT 123521 INV 12/20/2022 1, 629 . 70 NOV2022 VERIZON CONNEC INVOICE : 633000038489 160828 7637 GLENS FALLS TELEVISION 123522 INV 12/20/2022 2 , 750 ,00 COMPREHENSIVE PLAN VI➢ INVOICE: 1364-TOQ 160829 7144 KATHLEEN S LINDBERG BOZONY 123523 INV 12/20/2022 3 , 473 .75 MARCH - JUNE SERVICES INVOICE: 67 160829 7144 KATHLEEN S LINDBERG BOZONY 123524 INV 12/20/2022 3 , 710 . 00 JULY TO OCT SERVICES INVOICE: 68 12/15/2022 11 :37 TOWN OF QUEENSBURY P 43 deni.sej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 7 , 183 ,75 VOUCHER TOTAL 160831 617 TOWN OF QUEENSBURY 123525 INV 12/20/2022 182 . 01 NOV2022 SHARED POSTAGE INVOICE : NOV2022 160632 6691 GTM PAYROLL SERVICES INC 123526 INV 12/20/2022 21750 , 00 1017-10302022 MEETINGS INVOICE : 1023279 160833 617 TOWN OF QUEENSBURY 123527 INV 12/20/2022 262 , 92 SEPT2022 SHARED POSTAL INVOICE : SEPT2022 160833 617 TOWN OF QUEENSBURY 123528 INV 12/20/2022 226 . 14 OCT2022 SHARED POSTAGE INVOICE : OCT2022 - - - -- ------- -- --- 489 ,06 VOUCHER TOTAL 160835 407 NATIONAL GRID 123529 INV 12/20/2022 21 . 60 34105OCTNOV22 GLEN INVOICE : 34105OCTNOV22 160835 407 NATIONAL GRID 123530 INV 12/20/2022 135 ,52 72107OCTNOV22 HILAND INVOICE: 72107OCTNOV22 160835 407 NATIONAL GRID 123531 INV 12/20/2022 22 .73 00011OCTNOV22 MAIN INVOICE: 00911OCTNOV22 160835 407 NATIONAL GRID 123532 INV 12/20/2022 21.00 72106OCTNOV22 MBROOK INVOICE: 72106OCTNOV22 160835 407 NATIONAL GRIT) 123531 INV 12/20/2022 22 .73 34101OCTWOV22 NORTH INVOICE: 34101OCTNOV22 160835 407 NATIONAL GRID 123534 INV 12/20/2022 22 .34 72102OCTNOV22 QUAKER INVOICE: 72102OCTNOV22 160835 407 NATIONAL GRID 123535 INV 12/20/2022 154 . 51 3901SOCTNOV22 WBROOK INVOICE: 390180MOV22 �- 400 ,43 VOUCHER TOTAL 160842 6599 CONSTELLATION ENERGY SERVICES OF NY 123536 INV 12/20/2022 . 68 CUST# 2300853-42 GLEN INVOICE: 63999116901 160842 6599 CONSTELLATION ENERGY SERVICES OF NY 123537 INV 12/20/2022 58 . 10 CUST# 2300853-3 HILAND INVOICE: 63998786501 160842 6599 CONSTELLATION ENERGY SERVICES OF NY 123538 INV 12/20/2022 1 .47 CUST# 2300853-14 MAIN INVOICE: 63998407201 160842 6599 CONSTELLATION ENERGY SERVICES OF NY 123539 INV 12/20/2022 26 CUST# 2300853-30 MEROO INVOICE: 63998846001 160842 6599 CONSTELLATION ENERGY SERVICES OF NY 123540 INV 12/20/2022 1 ,47 CUST# 2300853-43 NORTH INVOICE : 63999118901 160842 6599 CONSTELLATION ENERGY SERVICES OF NY 123541 INV 12/20/2022 1 .20 CUST# 2300853-31 QUAKE INVOICE : 63998855201 160842 6599 CONSTELLATION ENERGY SERVICES OF NY 123542 INV 12/20/2022 93 . 00 CUST# 2300853 -13 WBROO INVOICE : 63998398401 ~ 156 , 18 VOUCHER TOTAL 12/15/2022 11 : 37 TOWN OF QUEENSBURY IP 44 denise PRELIMINARY WARRANT LIST BY VOUCHER ap Warrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160849 6562 DIRECT ENERGY BUSINESS 123543 INV 12/20/2022 1 . 18 ACCT# 647808-35260 WRO INVOICE: HS23357887 160850 6714 UNIFIRST CORPORATION 123544 INV 12/20/2022 29 . 69 CUST# 1098027 INVOICE: 1110253039 160851 272 QUEENSBURY WATER DEPT 123545 INV 12/20/2022 516 . 05 FUEL NOV22 INVOICE: NOVEMBER 2022 160851 272 QUEENSBURY WATER DEPT 123547 INV 12/20/2022 51000 , 00 INV# 352 OFFICE SPACE INVOICE : 352 -- ------- - ------- 5, 516 . 05 VOUCHER TOTAL 160852 7627 PERKINS RECYCLING CO 123546 INV 12/20/2022 1, 051 .25 NOV2022 OCC RECYCLING INVOICE: 27046A 160854 2509 WASTE MANAGEMENT OF EASTERN NY 123548 INV 12/20/2022 3 , 305 . 21 NOV2022 RIDGE RD MSW INVOICE : 0007611-4791-7 160854 2509 WASTE MANAGEMENT OF EASTERN NY 123549 INV 12/20/2022 11078 , 00 NOV2022 MSW TO GREENRI INVOICE: 7734245-0449-8 160854 2509 WASTE MANAGEMENT OF EASTERN NY 123550 INV 12/20/2022 590 . 00 NOV2022 LUZERNE RD REC INVOICE : 7734165-0449-8 160854 2509 WASTE MANAGEMENT OF EASTERN NY 123551 INV 12/20/2022 1, 487. 97 1116-11302022 LUZERNE INVOICE: 0007612-4791-5 160854 2509 WASTE MANAGEMENT OF EASTERN NY 123552 INV 12/20/2022 410.00 NOV2022 RIDGE RD RECYC INVOICE: 7734249-0449-0 -- ---- -- -- - ------ 6, 871 . 18 VOUCHER TOTAL 160859 407 NATIONAL GRID 123553 INV 12/20/2022 20 . 74 781040CTNOV22 QUAKER INVOICE : 78104OCTNOV22 160860 6599 CONSTELLATION ENERGY SERVICES OF NY 123554 INV 12/20/2022 .10 CUST# 2300853 -38 QUAKE INVOICE: 63999060501 160861 6714 UNIFIRST CORPORATION 123555 INV 12/20/2022 40 . 94 CUST# 1098023 INVOICE: 1110253040 160862 230 ST ANDREWS ACE HARDWARE 123556 INV 12/20/2022 45 . 73 CUST# 1300 INVOICE : 220291 160862 230 ST ANDREWS ACE HARDWARE 123557 INV 12/20/2022 67 . 95 CUST# 1300 BATTERIES INVOICE: 220300 -- -- ---- - - - 113 . 68 VOUCHER TOTAL 160864 3708 LOWE' S COMPANIES, INC 123558 INV 12/20/2022 156 . 75 INV# 6245 DEMO SAW BLA INVOICE: 06245 2022 160865 764 F W WEBB COMPANY 123559 INV 12/20/2022 79 CUST# 29548 12/15/2022 11 : 37 TOWN OF QUEENSBURY � P 45 denise ' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78594196 160867 1584 MCMASTER-CARR SUPPLY CO 123561 INV 12/20/2022 134 .89 ACCT# 115991000 AIR FI INVOICE : 88847940 160867 1584 MCMASTER-CARR SUPPLY CO 123562 INV 12/20/2022 95 ,26 ACCT# 115991000 INVOICE : 88986827 - -- 230 , 15 VOUCHER TOTAL 160869 2829 USA SLUE BOOK 123563 INV 12/20/2022 207 , 04 CUST# 135096 INVOICE: 178510 160870 32 BADGER METER INC. 123564 20220248 INV 12/20/2022 295,43 OUST# 311543 NOV SRV F INVOICE: 80113915 160871 1256 VERIZON WIRELESS 12356S INV 12/20/2022 144 , 98 ACCT# 542088438-00001 INVOICE: 9921301168 160872 147 HOLLAND COMPANY INC 123566 INV 12/20/2022 5 , 750 . 12 INV# 18732 ALUM INVOICE: 18732 160873 348 WALLACE SUPPLY CO INC 123567 INV 12/20/2022 5 , 00 INV# 41420 ORINGS INVOICE: 41420 160874 829 FEDERAL EXPRESS CORPORATION 123568 INV 12/20/2022 44 ,30 ACCT# 1689-5003 -9 POLL INVOICE: 7-959-14966 160875 2770 IDEXX LABORATORIES CORP 123569 20220304 INV 12/20/2022 11276 ,40 ACCT# 7467 COLLILERT INVOICE: 3118679274 160876 2792 Q W D MAINTENANCE CENTER 123570 INV 12/20/2022 1, 189 , 00 INV# 348 SHORE COLONY INVOICE : 348 160876 2792 Q W D MAINTENANCE CENTER 123571 INV 12/20/2022 4 , 793 .02 INV# 349 SHORE COLONY INVOICE: 349 160876 2792 Q W D MAINTENANCE CENTER 123572 INV 12/20/2022 1, 156 . 00 INV# 350 SHORE COLONY INVOICE: 350 160876 2792 Q W D MAINTENANCE CENTER 123573 INV 12/20/2022 4 , 851 . 12 INV# 351 SHORE COLONY INVOICE: 351 11, 989,14 VOUCHER TOTAL 160800 6604 DELAWARE ENGINEERING PC 123574 INV 12/20/2022 15, 060 , 00 INV# 21-2344-4 WATERMA INVOICE: 21-2344-4 160881 6599 CONSTELLATION ENERGY SERVICES OF NY 123575 INV 12/20/2022 37 . 03 BAY ROAD INVOICE: 2300853-46OCTNOV2022 160881 6599 CONSTELLATION ENERGY SERVICES OF NY 123646 INV 12/20/2022 8 .88 MAIN ST INVOICE : 2300853-33OCTNOV2022 160881 6599 CONSTELLATION ENERGY SERVICES OF NY 123647 INV 12/20/2022 7 . 37 MAIN ST 12/15/2022 11: 37 TOWN OF QUEENSBURY � P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----- - - - -- ----- -- -- ------ - -- - --- -- -- -- -- -- -- -- --- - _ ------- - - ---- -- --- ----- -- - -- - - ---- -- - ---- .. - ------- -- ------ -_ _.. -- -- - - INVOICE: 2300853-22OCTNOV2022 - - - ----" 53 , 28 VOUCHER TOTAL 160882 88 ARNAN DEVELOPMENT CORPORATION 123576 INV 12/20/2022 63 , 35 DRAINAGE MATERIAL FOR INVOICE: 79603 160882 88 ARNAN DEVELOPMENT CORPORATION 123577 INV 12/20/2022 24 , 00 DRAINAGE MATERIAL FOR INVOICE: 79796 160882 Be ARNAN DEVELOPMENT CORPORATION 123648 INV 12/20/2022 32 . 00 DRAINAGE AT FAIRWAY CT INVOICE : 79974 ------- - ----- --- - 119, 35 VOUCHER TOTAL 160884 683 FALLS FARM & GARDEN EQUIP 123578 INV 12/20/2022 36 .29 PARTS FOR CHAIN SAW PO INVOICE: 630331 160885 3368 FASTENAL 123579 INV 12/20/2022 74 , 20 STOCK FOR TRUCK 33 INVOICE: NYSOU187824 160885 3368 FASTENAL 123580 INV 12/20/2022 25 , 00 STOCK FOR GARAGE FOR P INVOICE: NYSOU187711 --- --- ----- - ----- 99 , 20 VOUCHER TOTAL 160887 6369 GLOBAL MONTELLO GROUP CORP 123581 20220246 INV 12/20/2022 3 , 028 ,73 BULK GASOLINE INVOICE : 22547525 160889 5769 GMES BURLINGTON 123583 INV 12/20/2022 204 , 83 CUST# 18410 PLANT LIGH INVOICE: S4226168 , 001 160891 617 TOWN OF QUEENSBURY 123593 INV 12/20/2022 3, 677 . 88 September 2022 Postage INVOICE: 123593 160891 617 TOWN OF QUEENSBURY 123594 INV 12/20/2022 824 . 47 October 2022 Postage INVOICE : 123594 160891 617 TOWN OF QUEENSBURY 123595 INV 12/20/2022 278 . 00 November 2022 Postage INVOICE: 123595 160891 3912 SPCA OF UPSTATE NEW YORK 123585 INV 12/20/2022 100 , 00 After Hours for Novemb INVOICE: 123585 160891 3912 SPCA OF UPSTATE NEW YORK 123586 INV 12/20/2022 272 ,00 Holding Fees for Novem INVOICE: 123586 160891 3912 SPCA OF UPSTATE NEW YORK 123587 INV 12/20/2022 6 , 633 .33 Monthly Contract for J INVOICE: 123587 160891 7224 ADIRONDACK MOBILE SHREDDING LLC 123589 INV 12/20/2022 38 , 00 Shredding for November INVOICE : 26522 ---- -- - ---- -- ---- 11 , 823 , 68 VOUCHER TOTAL 160896 617 TOWN OF QUEENSBURY 123590 INV 12/20/2022 372 , 27 September 2022 Postage INVOICE: 123590 12/15/2022 11:37 (TOWN OF QUEENSBURY IP 47 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -- ---- - ------ -- -- ----- -- -------- -- -- ---------- -- ------ -- ---- -- - - - ---- - - - - -- -- -- -- -- --- - -- ------ - ---- -- -- ------- - -- -------- _ 160897 617 TOWN OF QUEENSBURY 123591 INV 12/20/2022 44 . 94 October 2022 Postage A INVOICE: 123591 160898 617 TOWN OF QUEENSBURY 123592 INV 12/20/2022 28 . 89 November 2022 postage INVOICE: 123592 160902 261 PITNEY BOWES INC 123596 INV 12/20/2022 2, 115 .39 Pitney Bowes Lease fro INVOICE: 3316628901 160903 7761 AIRGAS USA LLC 123597 20220159 INV 12/20/2022 121. 14 T-SHIRTS AMD SWEATSHIR INVOICE: 9132375437 160904 6319 NATIONAL BUSINESS TECHNOLOGIES 123598 INV 12/20/2022 1, 636 . 64 CN2867-02OCTNOV2022 LE INVOICE : IN510750 160905 407 NATIONAL GRIT} 123599 INV 12/20/2022 21 . 58 48004OCTNOV2022 107 MA INVOICE: 48004OCTNOV2022 160906 6B32 CLENDON BROOK VENTURES LLC 123600 INV 12/20/2022 450 . 00 NOV2022 WEBSITE EDITS INVOICE: 3170 160907 2889 STAPLES, INC AND SUBSIDIARIES 123601 INV 12/20/2022 72 . 77 TISSUES & CALENDARS INVOICE: 3523878814 160908 5158 TYLER TECHNOLOGIES INC 123602 20220292 INV 12/20/2022 1,400 . 00 PROF SERV FROM ENTERPR INVOICE: 045-401147 160909 6712 MACRO RETAILING, LLC 123603 INV 12/20/2022 156 . 00 UNION BOOTS J. DUNBAR INVOICE: 0128721-IN 160910 6468 SHERWIN WILLIAMS 123604 INV 12/20/2022 88 .44 WALL PAINT INVOICE: 6804-8 160911 3708 LOWE'S COMPANIES, INC 123605 INV 12/20/2022 627 . 94 SHADES QUERNSBURY CENT INVOICE: 98358 160911 3708 LOWE'S COMPANIES, INC 12360E INV 12/20/2022 16 . 14 SPRAY ON LEAK SEALER INVOICE: 06124-2022-2 160911 3708 LOWE'S COMPANIES, INC 123609 INV 12/20/2022 6 . 64 0-RI14G GASKETS INVOICE: 13443 160911 3708 LOWE'S COMPANIES, INC 123610 INV 12/20/2022 97 . 95 CANOPY SECURING MATERI INVOICE: 16976-2022 160911 3708 LOWE' S COMPANIES, INC 123612 INV 12/20/2022 47 . 00 CINDER BLOCKS INVOICE: 07260-2022 160911 3708 LOWE' S COMPANIES, INC 123614 INV 12/20/2022 95 . 02 X-MAS TREE LIGHTS AND INVOICE: 06118-2022 160911 3708 LOWE'S COMPANIES, INC 123616 INV 12/20/2022 296 .37 CARPET CLEANER AND ACE INVOICE: 16557-2022 160911 3708 LOWE' S COMPANIES, INC 123617 INV 12/20/2022 32 .26 SPRAY ON LEAK SEALER INVOICE: 06143-2022 12/15/2022 11 : 37 TOWN OF QURENS13URY IP 48 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT . . . .... .. ...... VOUCHER TOTAL 160920 7567 SARATOGA AUTO SUPPLY 123619 INV 12/20/2022 84 ,36 2020 DODGE RAM OIL CHA INVOICE : 041907 160920 7567 SARATOGA AUTO SUPPLY 123620 INV 12/20/2022 115 . 63 E-350 CARGO VAN BLOWER INVOICE : 041476 160920 7567 SARATOGA AUTO SUPPLY 123621 INV 12/20/2022 38 .39 TRAILER WIRING ADAPTOR INVOICE : 041170 160920 7567 SARATOGA AUTO SUPPLY 123622 INV 12/20/2022 38 .39 ADDITIONAL TRAILER WIR INVOICE: 040382 276 . 77 VOUCHER TOTAL 160924 6412 BOLLAM, SHEEDY, TORANI & CO LLP 123623 INV 12/20/2022 11, 500 . 00 AUDITING SERVICES THRO INVOICE: 378445 160926 269 QUEENSBURY HIGHWAY DEPT 123625 INV 12/20/2022 397 . 85 VEHICLE AND EQUIPMENT INVOICE: 123625 160927 5080 HAUN WELDING SUPPLY 123626 INV 12/20/2022 396 .50 HELIUM FOR X-MAS CELLE INVOICE: 8611831 160928 6714 UNIFIRST CORPORATION 123627 INV 12/20/2022 36 .42 UNIFORM AND DUST MOP R INVOICE : 1110254006 160935 6599 CONSTELLATION ENERGY SERVICES OF NY 123631 INV 12/20/2022 505 .75 2300853 -35 OCT 27 TO N INVOICE : 63998955701 160935 6599 CONSTELLATION ENERGY SERVICES OF NY 123632 INV 12/20/2022 184 . 01 2300853 -41 OCT 27 TO N INVOICE: 63999106501 160935 6599 CONSTELLATION ENERGY SERVICES OF NY 123635 INV 12/20/2022 656,80 2300853-37 OCT 27 TO N INVOICE: 63998974701 - -- -- ---- -- - ----- 1, 346 . 56 VOUCHER TOTAL 160938 269 QUEENSBURY HIGHWAY DEPT 123633 INV 12/20/2022 217,59 NOV2022 FUEL FOR TRUCK INVOICE: NOV2022 160939 7835 FORT ANN TRANSFER STATION 123634 INV 12/2G/2022 125 . 10 11172022 PLASTIC RECYC INVOICE: 3210 160941 407 NATIONAL GRID 123636 INV 12/20/2022 3 , 348 . 26 78109OCTNOV2022 HIGHWA INVOICE: 78109OCTNOV2022 160941 407 NATIONAL GRID 123640 INV 12/20/2022 766 . 23 7810SOCTNOV2022 TOWN O INVOICE: 78105OCTNOV2022 160941 407 NATIONAL GRID 123641 INV 12/20/2022 271. 60 78101OCTNOV2022 QUEENS INVOICE: 78101OCTNOV2022 41386 09 VOUCHER TOTAL 12/15/2022 11 :37 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160942 6784 STORED TECHNOLOGY SOLUTIONS INC 123637 INV 12/20/2022 2 , 554 , 00 DEC2022 HYBRID MANAGED INVOICE: • 1028Q4 160942 6784 STORED TECHNOLOGY SOLUTIONS INC 123638 INV 12/20/2022 13 , 411. 45 NOV2022 AZURE USAGE INVOICE: 102864 160942 6784 STORED TECHNOLOGY SOLUTIONS INC 122639 INV 12/20/2D22 181. 98 500 GH 2 , 5" INTERNAL S INVOICE: 102408 _ _______ __ _ _ _____ 16, 147 , 43 VOUCHER TOTAL 160947 3738 ORIENTAL TRADING CO INC 123642 INV 12/20/2022 131, 97 2022 CHILDREN'S HOLIDA INVOICE: 719623366-03 160947 3738 ORIENTAL TRADING CO INC 123643 INV 12/20/2022 71. 49 2022 CHILDREN' S HOLIDA INVOICE: 719623366-02 160947 3738 ORIENTAL TRADING CO INC 123644 INV 12/20/2022 116, 87 2022 CHILDREN' S HOLIDA INVOICE: 721019265-01 160947 3738 ORIENTAL TRADING CO INC 123645 CRM 12/20/2022 -114 . 97 2022 CHILDREN' S HOLIDA INVOICE: 719900091-01 205 , 36 VOUCHER TOTAL 160954 3708 LOWE' S COMPANIES, INC 123649 INV 12/20/2022 8 , 06 MASON NAIL FOR, DRAINAG INVOICE : 073780 160954 3708 LOWE' S COMPANIES, INC 123650 INV 12/20/2022 98 . 72 BATTERIES FOR OFFICE A INVOICE : 073900 160954 3708 LOWE' S COMPANIES, INC 123651 INV 12/20/2022 13 ,10 SHOP USED FOR BATTERY INVOICE : 075960 160954 3708 LOWE' S COMPANIES, INC 123652 INV 12/20/2022 45. 36 SUPPLY FOR ROLLER INVOICE : 16343 160954 3708 LOWE' S COMPANIES, INC 123663 INV 12/20/2022 29, 78 BRACKETS TO HANG HOLID INVOICE : 060010 195 , 02 VOUCHER TOTAL 160958 5080 HAUN WELDING SUPPLY 123653 INV 12/20/2022 77. 74 MATERIAL FOR PATCHING INVOICE : 8619932 160959 617 TOWN OF QUEENSBURY 123654 INV 12/20/2022 . 57 POSTAGE INVOICE : SEPT. 2022 160960 6051 MAIN CARE ENERGY 123655 20220266 INV 12/20/2022 9o503 . 34 BULK DIESEL INVOICE : 15677470 160962 314 SOUTHWORTH-MILTON INC. 123657 INV 12/20/2022 51. 50 PARTS FOR TRUCK 46 INVOICE: INV2768080 160962 314 SOUTHWORTH-MILTON INC, 123658 INV 12/20/2022 72 . 89 PART FOR TRUCK 3 INVOICE: INV2767190 124 ,39 VOUCHER TOTAL 12/15/2022 11 : 37 TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160963 56 BARTLETT PONTIFF STEWART 123659 INV 12/20/2022 3 , 700 .00 NOV2022 LEGAL FEES INVOICE. 1402485&1402484 160965 407 NATIONAL GRID 123660 INV 12/20/2022 50 . 00 WILLOW BROOK DR, @ BAY INVOICE : 48652-45007OCTNOV22 160965 407 NATIONAL GRID 123664 INV 12/20/2022 34 ,48 MAIN ST AT RICHARDSON INVOICE : 54840-42010OCTNOV22 160965 407 NATIONAL GRID 123665 INV 12/20/2022 32 , 22 MAIN ST AT PINE ST INVOICE: 33846-1301SOCTNOV22 160965 407 NATIONAL GRID 123666 INV 12/20/2022 58 . 51 216 QUAKER RD & BAY RD INVOICE_ 53852-920030CTNOV22 175 .21 VOUCHER TOTAL 160966 6784 STORED TECHNOLOGY SOLUTIONS INC 123661 INV 12/20/2022 2,438 . 49 NOVDEC2022 EKCHG ONLIN INVOICE: 103109 160972 25S PECKHAM MATERIALS CORP 123667 20220309 INV 12/20/2022 1, 456.75 PAVING MATERIAL FOR CH INVOICE: 1022998 160972 255 PECKHAM MATERIALS CORP 123668 20220315 INV 12/20/2022 1,454 .23 PAVING MATERIAL FOR DR INVOICE : 1023859 .... .. ...... .. VOUCHER TOTAL 160974 2850 SMITH`S LAWN & GARDEN 123669 INV 12/20/2022 29. 90 SHOP FOR SMALL EQUIPME INVOICE: 46416 160975 1770 STILSING ELEC, INC 123670 20220311 INV 12/20/2022 11024 , 71 TRAFFIC SIGNAL MAINTEN INVOICE : 4747-4 160976 4647 TRACEY ROAD EQUIPMENT INC 123671 INV 12/20/2022 37 , 95 SERVICE FOR TRUCK 28 INVOICE : X106046908 .01 160977 6714 UNIFIRST CORPORATION 123672 INV 12/20/2022 81 , 64 MECHANICS UNIFORMS INVOICE: 1110254005 160978 7857 UNITED AUTO SUPPLY 123673 INV 12/20/2022 11 , 82 WIPER BLADES FOR TRUCK INVOICE: 17-136315 160978 7857 UNITED AUTO SUPPLY 123674 INV 12/20/2022 7 ,44 COPPER PLUS FOR SMALL INVOICE : 17-136323 160978 7857 UNITED AUTO SUPPLY 123675 INV 12/20/2022 34 , 97 SERVICE TRUCK 64 INVOICE : 17-136298 160978 7857 UNITED AUTO SUPPLY 123676 INV 12/20/2022 21 .67 OIL CHANGE FOR TRUCK 6 INVOICE: 17-136392 160978 7857 UNITED AUTO SUPPLY 123677 INV 12/20/2022 6 ,32 PLATE TAMPER FOR TRUCK INVOICE : 17-136393 ----- - -82 ,22 VOUCHER TOTAL 12/15/2022 11: 37 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apmarrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160983 356 WARREN TIRE SERV CTR INC 123678 INV 12/20/2022 169. 90 STEERING ANGLE SENSOR INVOICE: 77545 160984 6784 STORED TECHNOLOGY SOLUTIONS INC 123679 INV 12/20/2022 752 , 50 1126-12022022 WORK TIC INVOICE: 103138 160985 4071 MILLER MANNIX SCHACHNER & 123681 INV 12/20/2022 11, 991 , 00 OCT2022 LEGAL FEES INVOICE : OCT2022 160986 7567 SARATOGA AUTO SUPPLY 123682 INV 12/20/2022 71 . 96 WIPER BLADES/AIR FILTE INVOICE: 042072 160988 7853 BERM COMMUNICATIONS 123684 20210172 INV 12/20/2022 866 , 20 NOV SERV BEHAN SERVICE INVOICE: 200946 160989 113 H L GAGE SALES INC 123685 INV 12/20/2022 669 , 75 AIR COMPRESSOR REPAIR INVOICE: 01W13025 160990 4834 VROOMAN, CHARLES 123686 INV 12/20/2022 2, 415 , 20 PER AGREEMENT INVOICE: 123686 160991 1198 V, I . ENTERPRISES LTD 123687 INV 12/20/2022 107 , 05 SHOP SUPPLIES FOR ALL INVOICE: 000121592 160991 1198 V, I . ENTERPRISES LTD 123688 CRM 12/20/2022 -107 . 05 RETURNED NOT NEEDED INVOICE : 000121796 160991 1198 V, I . ENTERPRISES LTD 123689 INV 12/20/2022 9 , 36 SHOP SUPPLIES INVOICE : 000122117 160991 1198 V. I . ENTERPRISES LTD 123690 INV 12/20/2022 69 , 71 SHOP SUPPLIES FOR TRUC INVOICE : 000122116 160991 1198 V. I . ENTERPRISES LTD 123691 INV 12/20/2022 60 , 32 SHOP SUPPLIES FOR TRUC INVOICE : 000122857 160991 1198 V. 1 . ENTERPRISES LTD 123692 INV 12/20/2022 42 . 78 SHOP SUPPLIES FOR SMAL INVOICE : 000122858 . .. ....... 182 , 19 VOUCHER TOTAL 160997 3927 WELLER' S AUTO PARTS INC 123693 INV 12/20/2022 34 . 35 HOSE CLAMP FOR TRUCKS INVOICE: 708323 160997 3927 WELLER' S AUTO PARTS INC 123694 INV 12/20/2022 67 . 99 PART FOR TRUCK 3 INVOICE: 710314 160997 3927 WELLER' S AUTO PARTS INC 123695 INV 12/20/2022 62 , 88 PARTS FOR TRUCK 47 INVOICE: 710342 160997 3927 WELLER' S AUTO PARTS INC 123696 INV 12/20/2022 64 , 30 PART FOR TRUCK 47 INVOICE: 710391 160997 3927 WELLER' S AUTO PARTS INC 123697 CRM 12/20/2022 -64 . 30 RETURN INVOICE: 710432 160997 3927 WELLER'S AUTO PARTS INC 123698 INV 12/20/2022 64 , 30 PART FOR TRUCK 64 INVOICE: 710541 12/15/2022 11,37 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT* 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160997 3927 WELLER' S AUTO PARTS INC 123699 INV 12/20/2022 34 , 63 AIR COMPRESSER SERVICE INVOICE : 710891 160997 3927 WELLER' S AUTO PARTS INC 123700 INV 12/20/2022 85 , 30 SIGNAL LAMP FOR TRUCK INVOICE : 710977 160997 3927 WELLER'S AUTO PARTS INC 123701 INV 12/20/2022 11 . 10 PART FOR UNIT 3 INVOICE : 711037 160997 3927 WELLER' S AUTO PARTS INC 123702 INV 12/20/2022 30 .40 TRAILER CABLE FOR UNIT INVOICE: 711107 391 , 15 VOUCHER TOTAL 161007 3708 LOWE' S COMPANIES, INC 123703 INV 12/20/2022 17 , 09 SHOP SUPPLIES FOR ALL INVOICE: 061280 161008 93 ADIRONDACK BALLOON FESTIVAL 123704 INV 12/20/2022 15 , 000 . 00 2022 CONTRACT INVOICE: 123704 161009 407 NATIONAL GRID 123705 INV 12/20/2022 101,46 09117NOVDEC2021 363 BI INVOICE: 09117NOVDEC2021 161009 407 NATIONAL GRID 123706 INV 12/20/2022 166,52 09117DECJAN2022 363 BI INVOICE: 09117DECJAN2022 161009 407 NATIONAL GRID 123707 INV 12/20/2022 318,08 09117JANFEB2022 363 BI INVOICE: 09117JANFEB2022 161009 407 NATIONAL GRID 123708 INV 12/20/2022 247.22 09117FEESEP2022 363 BI INVOICE: 09117FEBSEP2022 161009 407 NATIONAL GRID 123709 INV 12/20/2022 128,48 09117MARAPR2022 363 BI INVOICE: 09117MARAPR2022 161009 407 NATIONAL GRID 123710 INV 12/20/2022 127,25 09117APRMAY2022 363 BI INVOICE: 09117APRMAY2022 161009 407 NATIONAL GRID 123711 INV 12/20/2022 141. 78 09117MAYJUR2022 363 BI INVOICE : 09117MAYJUN2022 161009 407 NATIONAL GRID 123712 INV 12/20/2022 142 , 89 09117JUNJUL2022 363 BI INVOICE : 09117JWJUL2022 161009 407 NATIONAL GRID 123713 INV 12/20/2022 157, 68 09117JULAUG2022 363 BI INVOICE : 09117JULAUG2022 161009 407 NATIONAL GRID 123714 INV 12/20/2022 396 , 95 09117AUGOCT2022 363 BI INVOICE : 09117AUGOCT2022 161009 407 NATIONAL GRID 123715 INV 12/20/2022 150 , 09 09117OCTNOV2022 363 BI INVOICE : 091170CTNOV2022 -- -- ---- - ------ -- 2 , 078.40 VOUCHER TOTAL 161021 6558 MINER'S AUTOMOTIVE 123717 INV 12/20/2022 190 . 95 Repairs- 2020 Subaru B INVOICE : 123717 161022 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 123718 INV 12/20/2022 25 . 00 2020 Subaru Crosstrek INVOICE : 19863 161023 9042 ADIRONDACK ENVIRONMENTAL 123719 INV 12/20/2022 1, 308 . 00 Queensbury MS4 Water t 12/15/2022 11 : 37 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 12202022 12/20/2022 DUE DATE : 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 204353 161024 3375 CASELLA WASTE SERVICES 123720 INV 12/20/2022 330.00 1122-11292022 RIDGE RD INVOICE: 2412932 161025 7991 CHARTER COMMUNICATIONS 123721 INV 12/20/2022 84 .98 INTERNET SERVICE LUZER INVOICE: 0237413120122 161026 269 QUEENSBURY HIGHWAY DEPT 123722 INV 12/20/2022 286,51 Gasoline- November 202 INVOICE: 123722 161028 3708 LOWE`S COMPANIES, INC 123724 20220088 INV 12/20/2022 291.06 2077 misc , pm INVOICE: 07910-2022 161028 3708 LOWE'S COMPANIES, INC 123725 20220088 INV 12/20/2022 260.17 2077 PB shed project INVOICE: 06411-2022 161028 3708 LOWE' S COMPANIES, INC 123726 20220088 INV 12/20/2022 60 .04 2077 Painting Supplies INVOICE: 06173-2022 611, 27 VOUCHER TOTAL 161031 6775 HOBBY LOBBY STORES INC 123727 INV 12/20/2022 227 , 94 9309490 Holiday @ Hove INVOICE : OS7400ID53961122224 161031 6775 HOBBY LOBBY STORES INC 123735 CRM 12/20/2022 -41 . 60 CREDIT RETURN for 9309 INVOICE : OS74003007931130227 161031 6775 HOBBY LOBBY STORES INC 123736 INV 12/20/2022 73 , 15 9309490 Holiday @ Hove INVOICE: 0574003028161130223 161031 6775 HOBBY LOBBY STORES INC 123737 INV 12/20/2022 33 ,34 9309490 Hovey Pond su INVOICE: 0574004044181206228 161031 6775 HOBBY LOBBY STORES INC 123890 INV 12/20/2022 13 . 89 9309490 ASC supplies INVOICE: OS74001091911212229 306 . 72 VOUCHER TOTAL 161032 6797 FIRSTLIGHT FIBER 123726 INV 12/20/2022 456 . 02 9533838DEC2022 PHONE L INVOICE: 12940719 161032 6797 FIRSTLIGHT FIBER 123729 INV 12/20/2022 2, 051 .49 9533794DEC2022 PHONE L INVOICE: 12955688 161032 6797 FIRSTLIGHT FIBER 123730 INV 12/20/2022 28 . 91 9533796DEC2022 PHONE L INVOICE: 12940962 161032 6797 FIRSTLIGHT FIBER 123731 INV 12/20/2022 537 ,50 9533742DEC2022 PHONE L INVOICE: 12953033 161032 6797 FIRSTLIGHT FIBER 123732 INV 12/20/2022 742 ,35 9533740DEC2022 PHONE L INVOICE: 12952794 161032 6797 FIRSTLIGHT FIBER 123733 INV 12/20/2022 37 ,56 9533699DEC2022 PHONE L INVOICE: 12940718 161032 6797 FIRSTLIGHT FIBER 123734 INV 12/20/2022 526 ,85 36461DEC2022 CREMATORY INVOICE: 12924893 - - -4, 380 68 VOUCHER TOTAL 12/15/2022 11:37 TOWN OF QUEENSBURY � P 54 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161042 1865 HANNAFORD BROS 123738 INV 12/20/2022 145 . 58 XXXX 6867 Hovey Holida INVOICE: 3166 161043 407 NATIONAL GRID 123739 INV 12/20/2022 172 . 66 040220CTNOV22 GURNEY INVOICE: 040220CTNOV22 161043 407 NATIONAL GRID 123740 INV 12/20/2022 50 . 16 34105OCTNOV22 LUZERNE INVOICE: 34105OCTNOV22 161043 407 NATIONAL GRID 123741 INV 12/20/2022 7 , 922 . 02 36107OCTNOV22 PLANT INVOICE: 36107OCTNOV22 161043 407 NATIONAL GRID 123742 INV 12/20/2022 79 . 27 98101OCTNOV22 W MOUNTA INVOICE: 981010CTNOV22 161043 407 NATIONAL GRID 123748 INV 12/20/2022 21. 93 71114OCTNOV22 ASSEMBLY INVOICE : 71114OCTNOV22 161043 407 NATIONAL GRID 123749 INV 12/20/2022 165 . 48 54003OCTNOV22 CORINTH INVOICE : 540030CTNOV22 161043 407 NATIONAL GRID 123750 INV 12/20/2022 214 . 37 71001OCTNOV22 MAINT GA INVOICE : 710010CTNOV22 161043 407 NATIONAL GRID 123761 INV 12/20/2022 886 . 75 32006OCTNOV22 PLANT GA INVOICE: 32006OCTNOV22 9, 512 . 64 VOUCHER TOTAL 161047 127 POST STAR, THE 123744 INV 12/20/2022 47 . 05 PH Notice Chapter 179 INVOICE: 127369 161047 127 POST STAR, THE 123745 INV 12/20/2022 50 . 65 PH Notice Harris Bay INVOICE: 127391 161047 127 POST STAR, THE 123746 INV 12/20/2022 49 . 75 PH Notice Serivi INVOICE: 127392 161047 127 POST STAR, THE 123747 INV 12/20/2022 13 . 95 Traver Road Closure No INVOICE: 127431 161047 617 TOWN OF QUEENSSURY 123743 INV 12/20/2022 987 . 24 September 2022 Sewer M INVOICE: 123743 ------- - ------ - -- 1, 148 .64 VOUCHER TOTAL 161055 617 TOWN OF QUEENSBURY 123751 INV 12/20/2022 475 . 79 Postage- September 202 INVOICE: 123751 161055 617 TOWN OF QUEENSBURY 123752 INV 12/20/2022 363 . 74 Postage- October 2022 INVOICE : 123752 161055 617 TOWN OF QUEENSBURY 123753 INV 12/20/2022 382 .23 Postage- November 2022 INVOICE : 123753 -------- ----- ---- 1 , 221. 76 VOUCHER TOTAL 161058 2889 STAPLES, INC AND SUBSIDIARIES 123754 INV 12/20/2022 62 .40 Office Supplies-B&C/P& INVOICE: 3523425312 161058 2889 STAPLES, INC AND SUBSIDIARIES 123755 INV 12/20/2022 11.10 Lumbar Chair Support C INVOICE: 3523425313 12/15/2022 11:37 TOWN OF QUEENSBURY P 55 denise1 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161058 2889 STAPLES, INC AND SUBSIDIARIES 123756 INV 12/20/2022 19. 13 Legal File Folders for INVOICE: 3523879819 161058 2889 STAPLES, INC AND SUBSIDIARIES 123758 INV 12/20/2022 69 . 99 Ergonomic Cordless Mou INVOICE: 3524731370 -- - - - - - -------- -- 162 .62 VOUCHER TOTAL 161063 127 POST STAR, THE 123759 INV 12/20/2022 28 . 35 Legal Ad- PB 11/15/202 INVOICE: 127270 161063 127 POST STAR, THE 123783 INV 12/20/2022 63 . 90 Legal Ad- PB 11/29/202 INVOICE: 127271 161063 127 POST STAR, THE 123785 INV 12/20/2022 67. 95 Legal Ad- ZBA 11/16/20 INVOICE : 127238 161063 127 POST STAR, THE 123786 INV 12/20/2022 38 . 70 Legal Ad- ZBA 11/30/20 INVOICE : 127239 198 .90 VOUCHER TOTAL 161066 6599 CONSTELLATION ENERGY SERVICES OF NY 123762 INV 12/20/2022 20 . 01 CUST# 2300853-28 LUZER INVOICE : 64050335601 161066 6599 CONSTELLATION ENERGY SERVICES OF NY 123763 INV 12/20/2022 16, 034 . 81 CUST# 2300853-4 PLANT INVOICE : 64082943701 161066 6599 CONSTELLATION ENERGY SERVICES OF NY 123765 INV 12/20/2022 39. 86 CUST# 2300853-57 W MOU INVOICE: 64050244801 16 , 094 .60 VOUCHER TOTAL 161068 7567 SARATOGA AUTO SUPPLY 123764 INV 12/20/2022 212 . 76 BATTERY 1TON2014 INVOICE: 042256 161070 127 POST STAR, THE 123766 INV 12/20/2022 30 . 15 LEGAL AD FOR SODA ASH INVOICE: 127637 161070 127 POST STAR, THE 123770 INV 12/20/2022 30 . 15 LEGAL AD FOR SODIUM HY INVOICE: 127639 161070 127 POST STAR, THE 123773 INV 12/20/2022 31 . 50 LEGAL AD FOR LIQUID AL INVOICE: 127636 ---- - - ----- -- -- -- 91.80 VOUCHER TOTAL 161071 6714 UNIFIRST CORPORATION 123767 INV 12/20/2022 40 . 94 CUST# 1098023 INVOICE: 111025644E 161072 230 ST ANDREWS ACE HARDWARE 123768 INV 12/20/2022 11 . 58 CUST# 1300 INVOICE: 220345 161076 617 TOWN OF QUEENSBURY 123774 INV 12/20/2022 8 . E8 POSTAGE INVOICE: SEPT2022POSTAGE 161076 617 TOWN OF QUEENSBURY 123776 INV 12/20/2022 3 .42 POSTAGE INVOICE : OCT2022POSTAGE 12/15/2022 11 :37 TOWN OF QUEENSBURY � P 56 n dese ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161076 617 TOWN OF QUEENSBURY 123779 INV 12/20/2022 5 .70 POSTAGE INVOICE : NOV2022POSTAGE - 18 00 VOUCHER TOTAL 161077 3708 LOWE'S COMPANIES , INC 123772 INV 12/20/2022 8 ,25 INV# 16327 INVOICE: 16327 161077 3708 LOWE` S COMPANIES, INC 123775 INV 12/20/2022 60 , 84 INV# 6181 INVOICE : 06181 161077 3708 LOWE`S COMPANIES, INC 123777 INV 12/20/2022 70 .26 INV# 6030 INVOICE: 06030 161077 3708 LOWE`S COMPANIES, INC 123780 INV 12/20/2022 16 , 14 INV# 7209 INVOICE : 07209 2022 155 ,49 VOUCHER TOTAL 161081 2790 NYS COMPTROLLER' S OFFICE 123778 INV 12/20/2022 15 . 00 GAMES OF CHANCE FOR NO INVOICE : 123778 161085 7144 KATHLEEN S LINDBERG BOZONY 123781 INV 12/20/2022 962 .50 PROFESSIONAL SERV FOR INVOICE : 69 161086 2183 TREE CARE BY STAN HUNT INC 123782 INV 12/20/2022 75 , 00 PEST CONTROL DEC INVOICE : 63369 161088 1584 MCMASTER-CARR SUPPLY CO 123784 INV 12/20/2022 49 . 94 ACCT# 115991000 INVOICE : 89247811 161088 1584 MCMASTER-CARR SUPPLY CO 123788 INV 12/20/2022 138 .65 ACCT# 115991000 INVOICE: 89063284 188 , 59 VOUCHER TOTAL 161091 7344 LABELLA D, P ,C . 123787 INV 12/20/2022 346 , 50 SUB (P) 2-2022 Cerrone INVOICE: 179490 161091 7344 LABELLA D ,P ,C, 123789 INV 12/20/2022 11037 , 50 SP 55-2022 Southern Ga INVOICE: 179492 161091 7344 LABELLA D .P ,C. 123794 INV 12/20/2022 11037 ,50 SP 56-2022 Northern Ga INVOICE: 179508 161091 7344 LABELLA D .F.C. 123795 INV 12/20/2022 231 ,50 SP 61-2022 Jahn Arcuri INVOICE: 179510 161091 7344 LA13ELLA D.P, C, 123797 INV 12/20/2022 403 .75 SP 62-2022 JP Gross Pr INVOICE: 179513 161091 7344 LABELLA D. P. C, 123799 INV 12/20/2022 126 . 00 SP 57-2022 Thomas & Ma INVOICE: 179521 161091 7344 LABELLA D. P. C. 123800 INV 12/20/2022 1, 916 , 75 SP 68-2022 Paden Enter INVOICE: 179523 161091 7344 LABELLA A,P ,C. 123807 INV 12/20/2022 824 .25 SP 66-2022 Alisha & Mi INVOICE: 179526 161091 7344 LABELLA D. P.C, 123808 INV 12/20/2022 560 . 50 SP 69-2022 Garden Worl 12/15/2022 11 : 37 TOWN OF QUEENSBURY � P 57 demise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 179529 161091 7344 LABELLA D. P, C, 123811 INV 12/20/2022 930 , 50 SP 70-2022 Renee & Tom INVOICE : 179531 161091 7344 LABELLA D, P, C, 123813 INV 12/20/2022 930 , 50 SP 71-2022 Renee & Tom INVOICE : 179532 161091 7344 LABELLA D, F, C, 123814 INV 12/20/2022 445 . 50 SUB (P) 2-2022 Cerron.e INVOICE: 181137 161091 7344 LABELLA D, P, C, 123818 INV 12/20/2022 551 . 00 SP 66-2022 Alisha & Mi INVOICE: 181139 -- ----- --- 9, 341, 75 VOUCHER TOTAL 161094 3927 WELLER' S AUTO PARTS INC 123790 INV 12/20/2022 33 , 69 CUST 1591 INVOICE: 710773 161095 5769 GMES BURLINGTON 123791 INV 12/20/2022 81, 93 CUST# 18410 EV POWER P INVOICE: S4230774 , 001 161096 2889 STAPLES, INC AND SUBSIDIARIES 123792 INV 12/20/2022 29, 32 CUST# RCH 562782 INVOICE: 3523678822 161097 255 PECKHAM MATERIALS CORP 123793 INV 12/20/2022 318 , 69 CUST# 181366 #2 STONE INVOICE: 1023860 161101 617 TOWN OF QUEENSBURY 123796 INV 12/20/2022 151 , 89 POSTAGE NOV22 INVOICE= NOVEMBER 2022 161101 617 TOWN OF QUEENSBURY 123798 INV 12/20/2022 4 , 738 , 42 POSTAGE OCT22 INVOICE: OCTOBER 2022 161101 617 TOWN OF QUEENSBURY 123801 INV 12/20/2022 11056 , 76 POSTAGE SEPT22 INVOICE: SEPTEMBER 2022 - -5, 947,07 VOUCHER TOTAL 161106 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 123802 20220313 INV 12/20/2022 1 , 030 , 00 CUST# 22901 WEAR SHOES INVOICE: APN10533 161107 6776 GREENWOOD PRODUCTS INC 123803 INV 12/20/2022 134 .44 INV# 130612 DRYING RAC INVOICE: 130612 161108 5701 JOHN RAY AND SONS 123804 INV 12/20/2022 10 .00 ACCT# 20-6679663 TANK INVOICE: 22614 161108 5701 JOHN RAY AND SONS 123805 INV 12/20/2022 275 . 00 ACCT# 20-6679663 TANK INVOICE: 90001 285 . 00 VOUCHER TOTAL 161110 159 JOINTA GALUSHA, L ,L .C, 123806 INV 12/20/2022 785 ,30 FOUNDATIONS INVOICE : 100625 12/15/2022 11 : 37 TOWN OF OUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161112 6562 DIRECT ENERGY BUSINESS 123809 INV 12/20/2022 104 . 08 GASCEMETERYOFFICE INVOICE: H923372531 161115 407 NATIONAL GRID 123812 INV 12/20/2022 235 . 77 4300-102 . 80-4500132 . 97 INVOICE : 33106NOVDEC22 161125 6599 CONSTELLATION ENERGY SERVICES OF NY 123820 INV 12/20/2022 112 .65 ELECTCON INVOICE : 2300053-23NOVDEC2022 161125 6599 CONSTELLATION ENERGY SERVICES OF NY 123821 INV 12/20/2022 55.43 ELECTCEM INVOICE : 2300853-36NOVDEC2022 - ----- - -168 . 08 VOUCHER TOTAL 161128 407 NATIONAL GRID 123822 INV 12/20/2022 143 . 09 78100OCTNOV22 CLARK INVOICE : 781000CMV22 161128 407 NATIONAL GRID 123823 INV 12/20/2022 483 . 76 650040CTNOV22 ROUTE 9 INVOICE: 650040CTNOV22 161128 407 NATIONAL GRID 123824 INV 12/20/2022 23 . 53 50004OCTNOV22 TECH PAR INVOICE: 500040CTNOV22 650 .38 VOUCHER TOTAL 161131 6599 CONSTELLATION ENERGY SERVICES OF NY 123825 INV 12/20/2022 84 . 68 CUST# 2300853-58 CLARK INVOICE: 64056998501 161131 6599 CONSTELLATION ENERGY SERVICES OF NY 123826 INV 12/20/2022 140 . 13 CUST# 2300853-0 ROUTE INVOICE: 64050191601 -- -- _- ---224 .91 VOUCHER TOTAL 161133 6562 DIRECT ENERGY BUSINESS 123827 INV 12/20/2022 10 .46 ACCT# 647808-35259 ROU INVOICE: HS23372530 161134 6714 UNIFIRST CORPORATION 123828 INV 12/20/2022 29 . 69 CUST# 1098027 INVOICE: 1110256447 161135 2792 Q W D MAINTENANCE CENTER 123829 INV 12/20/2022 46 .28 INV# 2306 OIL CHANGE INVOICE: 2306 161136 6599 CONSTELLATION ENERGY SERVICES OF NY 123830 INV 12/2G/2022 6 .79 2300853-60OCTNOV2022 R INVOICE: 2300853-60OCTNOV2022 161136 6599 CONSTELLATION ENERGY SERVICES OF NY 123831 INV 12/20/2022 3 .82 2300853-61NOVDEC2022 R INVOICE: 2300853-61NOVDEC2022 ... .. .... . - - 10 . 61 VOUCHER TOTAL 161138 407 NATIONAL GRID 123832 INV 12/20/2022 14 . 65 09104NOVDEC2022 RIDGE INVOICE: 09104NOVDEC2022 161138 407 NATIONAL GRID 123633 INV 12/20/2022 134 . 84 09103OCTNOV2022 RIDGE INVOICE: D9103OCTNOV2022 12/15/2022 11:37 TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161138 407 NATIONAL GRID 123834 INV 12/20/2022 34 , 57 09101OCTNOV2022 RIDGE INVOICE: 09101OCTNOV2022 161138 407 NATIONAL GRID 123835 INV 12/20/2022 115 . 95 36101NOVDEC2022 LUZERN INVOICE: 36101NOVDEC2022 - ----- -- -- ------ - 300 . 01 VOUCHER TOTAL 161142 269 QUEENSBURY HIGHWAY DEPT 123836 INV 12/20/2022 41, 78 November 2022 fuel for INVOICE: 123836 161143 448 NEMER FORD INC 123837 INV 12/20/2022 45 .09 35312 F3501 2017 INVOICE: 70949F 161144 5444 G.A. BOVE 6 SONS, INC. 123838 INV 12/20/2022 293 .78 2001114 propane M main INVOICE : 106465 161145 6686 WILDERNESS PROPERTY MANAGEMENT INC 123839 INV 12/20/2022 7, 800 . 00 Trail maint & constr p INVOICE : 110722 161146 617 TOWN OF QUEEN93URY 123840 INV 12/20/2022 42 . 81 September postage INVOICE : 120622 161146 617 TOWN OF QUEENS3URY 123841 INV 12/20/2022 40 . 35 October postage INVOICE: 12062022 161146 617 TOWN OF QUEENSBURY 123842 INV 12/20/2022 21 . 57 November postage INVOICE: Dec 6 2022 - -' _ -----104 .73 VOUCHER TOTAL 161149 6910 CAPEZUTTI, JENNA 123843 INV 12/20/2022 600 , 00 Lil Kidz fitness 11/10 INVOICE: 120822 161150 269 QUEENSBURY HIGHWAY DEPT 123844 INV 12/20/2022 1, 032 , 11 November vehicle fuel INVOICE: Dec 5 2022 161151 6784 STORE➢ TECHNOLOGY SOLUTIONS INC 123845 INV 12/20/2022 206 , 38 SOLID STATE ➢RIVE/DICT INVOICE: 103177 161152 8035 FAMD INC 123846 20220283 INV 12/20/2022 741 , 62 AIR PURIFIERS INVOICE: INV-002340 161153 369 WINCHIP DOOR CO„ INC. 123847 INV 12/20/2022 300 . 00 main bldg overhead doo INVOICE. 55249 161154 407 NATIONAL GRID 123848 INV 12/20/2022 146 , 29 90017NOVDEC2022 AVIATI INVOICE: 90017NOVDEC2022 161155 6319 NATIONAL BUSINESS TECHNOLOGIES 123849 INV 12/20/2022 181 , 85 CN2819-02NOVDEC2022 LE INVOICE : IN516387 12/15/2022 11 : 37 TOWN OF QUEENSBURY IP 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161156 2209 BHL ENTERPRISES, LLC 123650 INV 12/20/2022 477. 44 Furnace repair INVOICE: 51656 161157 7228 MAGNA5 LLC 123851 INV 12/20/2022 604 . 36 DEC2022 PHONE CHARGES INVOICE: IN65739 161158 5435 LOVERING, STEVEN 123B52 INV 12/20/2022 667 . 50 Milage Reimbursement 1 INVOICE: 120822 161159 5836 FAMILY FOOTWEAR CENTER 123853 INV 12/20/2022 8B7 . 96 UNION BOOTS-DUDLEY/SCH INVOICE: 7509 161160 1220 CASH 123854 INV 12/20/2022 135 . 35 Subway - SNE lunch for INVOICE: 22 . 15 161160 1220 CASH 123855 INV 12/20/2022 8 . 56 Walmart - program supp INVOICE: 22 . 16 161160 1220 CASH 123856 INV 12/20/2022 100 . 00 Queensbury Madrigal si INVOICE : 22 . 17 243 .91 VOUCHER TOTAL 161166 126 UPSTATE AGENCY LLC 123857 INV 12/20/2022 324 . 00 OCTOBER 2022 HRA PARTI INVOICE : 11047 161169 5366 FUCHS, LYNN 123859 20220010 INV 12/20/2022 970 . 00 2022 Youth & Adult Pro INVOICE : 120922 161170 230 ST ANDREWS ACE HARDWARE 123860 20220183 INV 12/20/2022 92 . 94 1290 Holiday @ Hovey INVOICE: 220297 161171 6599 CONSTELLATION ENERGY SERVICES OF NY 123861 INV 12/20/2022 77 .27 2300853 -59OCTNOV2022 1 INVOICE: 2300853-59OCTNOV2022 161171 6599 CONSTELLATION ENERGY SERVICES OF NY 123862 INV 12/20/2022 65 . 10 2300853 -62NOVDEC2022 L INVOICE: 2300853-62NOVDEC2022 µ 142 . 37 VOUCHER TOTAL 161173 407 NATIONAL GRID 123863 INV 12/20/2022 21 .35 95OSSNOVDEC2022 LAFAYE INVOICE: 95055NOVDEC2022 161174 1256 VERIZON WIRELESS 123664 INV 12/20/2022 203 . 75 ODDOINOVDEC2022 IPAD C INVOICE: 9922264947 161176 2889 STAPLES, INC AND SUBSIDIARIES 123866 INV 12/20/2022 45 . 29 office supplies- under INVOICE: 3523425310 161177 617 TOWN OF QUEENSBURY 123867 INV 12/20/2022 694 . 02 Postage- September INVOICE: 09302022 12/15/2022 11: 37 TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161178 617 TOWN OF QUEENSBURY 123868 INV 12/20/2022 415 ,36 Postage- October INVOICE : 10312022 161179 617 TOWN OF QUEENSBURY 123869 INV 12/20/2022 503 .58 Postage- November INVOICE: 11302022 161190 7109 REPEAT BUSINESS SYSTEMS INC 123870 INV 12/20/2022 1, 562,20 annual contract INVOICE: 864033 161181 612 NYS ASSESSORS ASSOCIATION 123873 INV 12/20/2022 470 , 00 Greg Class Appraisal P INVOICE: 123873 161182 6599 CONSTELLATION ENERGY SERVICES OF NY 123874 INV 12/20/2022 107 . 86 2300853-23SEPOCT2022 5 INVOICE : 2300853-23SEPOCT2022 161183 6562 DIRECT ENERGY BUSINESS 123875 INV 12/20/2022 160 . 95 ACCT# 647808-61857 COR INVOICE: HS23377974 161183 6562 DIRECT ENERGY BUSINESS 123876 INV 12/20/2022 240 , 26 ACCT# 647808-35256 MAI INVOICE: HS23377503 161183 6562 DIRECT ENERGY BUSINESS 123877 INV 12/20/2022 1, 547 , 43 ACCT# 647808-35257 PLA INVOICE: HS23377504 ---- -- - - -- ------ - 1, 948 , 64 VOUCHER TOTAL 161186 764 F W WEBB COMPANY 123878 INV 12/20/2022 10 , 58 CUST# 29548 INVOICE : 78770366 161187 1447 CURTIS LUMBER CO, INC, 123879 INV 12/20/2022 1, 907,48 LUMBER FOR NEW GARAGE INVOICE : 2209-075659 161188 1584 MCMASTER-CARR SUPPLY CO 123880 INV 12/20/2022 257 ,53 ACCT# 115991000 INVOICE: 87074548 161189 2829 USA BLUE BOOK 123881 INV 12/20/2022 375 , 00 CUST# 135096 CHLORINE INVOICE: 194216 161189 2829 USA BLUE BOOK 123882 20220303 INV 12/20/2022 21878 , 79 CUST# 135096 RPZ INVOICE: 194435 161189 2829 USA BLUE BOOK 123883 INV 12/20/2022 442 , 95 CUST# 135096 INVOICE: 194434 161189 2829 USA BLUE BOOK 123884 INV 12/20/2022 228 , 97 CUST# 135096 CHART MOT INVOICE: 193187 - - - --------- - - --- 3 , 925 .71 VOUCHER TOTAL 161193 6797 FIRSTLIGHT FIBER 123085 INV 12/20/2022 792 . 53 ACCT# 9533741 INVOICE: 12952795 161195 3375 CASELLA WASTE SERVICES 123887 INV 12/20/2022 179 . 71 CUST# 28-05925 5 INVOICE: 2412166 12/15/2022 11 :37 jTOWN OF QUEENSSURY p 62 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT _ -- ----- -- -- --------- - ----- -- -------- -- -- -- --- -- ---- -- -- ----- - - - - ------ -- - - --- ----- -- - - ---- -- ------ -- - - -- ---- - - -- ---- -- -- -- 161196 2720 SURPASS CHEMICAL CO. , INC 123888 INV 12/20/2022 5, 519 . 16 CUST# 11413 CHLORINE INVOICE: 373669 161197 5095 FERGUSON WATERWORKS #576 123069 INV 12/20/2022 370 ,75 CUST# 345 GPS REPAIR INVOICE : 0226703 161199 6051 MAIN CARE ENERGY 123891 INV 12/20/2022 331 , 02 113532/15616164 R/J sh INVOICE : 15616164 161200 2889 STAPLES, INC AND SUBSIDIARIES 123892 INV 12/20/2022 103 ,72 562782/7020 general of INVOICE: 3524717862 161201 253 PASSONNO CORPORATION 123893 INV 12/20/2022 638 ,88 7288104 misc . painting INVOICE : P0013931 161202 2282 MTE INC 123694 INV 12/20/2022 138 . 32 626807 Jacobsen mower INVOICE : 04-351678 161264 128 GLENS FALLS PRINTING 123895 INV 12/20/2022 135 . 00 QPR note pads INVOICE: 91625 161264 128 GLENS FALLS PRINTING 123896 INV 12/20/2022 134 . 00 plaque for Hovey Pond INVOICE: 91323 269 ,00 VOUCHER TOTAL 161266 6599 CONSTELLATION ENERGY SERVICES OF NY 123897 INV 12/20/2022 254 ,24 2300853-7 98107NovDec2 INVOICE: 64056998701 161267 407 NATIONAL GRID 123898 INV 12/20/2022 327. 73 98107NovDeC2022 Gurney INVOICE: 98107Nov➢ec2022 161267 407 NATIONAL GRID 123899 INV 12/20/2022 156. 89 85009NovDec2022 shop INVOICE: 85009Nov➢ec2022 484 ,62 VOUCHER TOTAL 161269 5385 BAERTSCHI-FRANCE, JENNIFER 123900 INV 12/20/2022 118 . 75 Milage Reimbursement 1 INVOICE: 121022 161270 7049 BRENNTAG NORTHEAST INC 123901 INV 12/20/2022 477 . 78 ANTIFREEZE FOR ALL TRU INVOICE: BLN22-171370 161270 7049 BRENNTAG NORTHEAST INC 123902 INV 12/20/2022 453 . 00 DIESEL EXHAUST FLUID F INVOICE : ELN22-171371 161270 7049 BRENNTAG NORTHEAST INC 123903 20220321 INV 12/20/2022 2* 305 , 74 BULK OIL FOR ALL TRUCK. INVOICE : BLN22-169723 31236 , 52 VOUCHER TOTAL 161273 4051 LANE ENTERPRISES 123904 INV 12/20/2022 960, 00 DRAINAGE FOR LOCXHEART 12/15/22022 11 : 37 (TOWN OF QUEENSBURY ' P 63 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 557373 161274 3708 LOWE` S COMPANIES, INC 123905 INV 12/20/2022 29 , 39 EPDXY FOR CROSSWALK LI INVOICE: 166700 161274 3708 LOWE' S COMPANIES, INC 123906 INV 12/20/2022 68 , 34 DRAINAGE MATERIAL INVOICE : 14633 161274 3708 LOWE' S COMPANIES, INC 123907 INV 12/20/2022 19 . 89 HOSE FOR SHOP INVOICE : 069420 117 , 62 VOUCHER TOTAL 161277 407 NATIONAL GRID 123908 INV 12/20/2022 44 , 26 GLENWOOD & QUAKER RD INVOICE : 54484-48007NOVDEC22 161277 407 NATIONAL GRID 123909 INV 12/20/2022 52 , 12 429 AVIATION RD INVOICE: 63686-50075NOVDEC22 -- -- -- -- ------- -- 96 .38 VOUCHER TOTAL 161279 255 PECKHAM MATERIALS CORP 123910 20220319 INV 12/20/2022 1, 511, 46 DRAINAGE MATERIAL INVOICE: 1024739 161280 268 QUAKER TRUCK REPAIR INC 123911 INV 12/20/2022 40 , 00 TRUCK INSPECTION INVOICE: 043836 161281 2850 SMITH' S LAWN & GARDEN 123912 INV 12/20/2022 41, 60 PLATE TAMPER REPAIR PA INVOICE: 46451 161282 5748 TIFCO INDUSTRIES INC 123913 INV 12/20/2022 353 . 27 SAFETY EQUIPMENT INVOICE: 71814857 161284 1584 MCMASTER-CARR SUPPLY CO 123914 20220323 INV 12/20/2022 2, 025 . 24 ACCT# 113991000 FLOOR INVOICE: 89227935 161285 6369 GLOBAL MONTELLO GROUP CORP 123915 20220324 INV 12/20/2022 21858 , 00 ACCT# 2488633 INVOICE: 22553297 161286 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 123916 INV 12/20/2022 164 , 00 OUST# Q20000 INVOICE: 1050907 161288 6714 UNIFIRST CORPORATION 123918 INV 12/20/2022 76, 78 MECHANICS UNIFORMS INVOICE: 1110257078 161289 7857 UNITED AUTO SUPPLY 123919 INV 12/20/2022 11, 82 PART FOR TRUCK 6 INVOICE: 17-136553 161289 7857 UNITED AUTO SUPPLY 123924 INV 12/20/2022 7, 74 PART FOR TRUCK 33 INVOICE_ 17-136512 161289 7857 UNITED AUTO SUPPLY 123925 INV 12/20/2022 5 . 91 SHOP PARTS FOR ALL TRU INVOICE: 17-136514 12/15/2022 11 :37 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER � apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 25 .47 VOUCHER TOTAL 161290 7228 MAGNA5 LLC 123920 INV 12/20/2022 221. 02 ACCT# 5006894 INVOICE: IN65095 161291 2570 SIEWERT EQUIPMENT 123921 INV 12/20/2022 613 . 71 OUST# 217008 AIR PUMP INVOICE: ROCH1916S 161292 7481 ➢ELAGE LANDEN FINANCIAL SERVICES, IN 123922 INV 12/20/2022 2, 088 . 15 DEC2022 COPIER LEASE INVOICE: 78419517 161292 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 123923 INV 12/20/2022 259 . 97 DEC2022 ACCTG COPIER L INVOICE: 78413900 - ----- - -- ------ -- 2 , 348 .12 VOUCHER TOTAL 161296 4954 UTOPIA ENTERPRISES 123926 20220316 INV 12/20/2022 4100G. 00 DRYWELLS FOR THE NEW G INVOICE_ 16270 161297 5965 CROSSMAN, GARY 123927 INV 12/20/2022 166.25 Milage Reimbursement 2 INVOICE: 12102022 161299 3927 WELLER` S AUTO PARTS INC 123929 INV 12/20/2022 12 .40 TRUCK 68 PART INVOICE: 711330 161299 3927 WELLER' S AUTO PARTS INC 123933 INV 12/20/2022 110 . 97 PART FOR TRUCK 33 INVOICE : 711320 161299 3927 WELLER' S AUTO PARTS INC 123934 INV 12/20/2022 14 . 94 SHOP PARTS FOR 4 TRUCK INVOICE : 711304 138 . 31 VOUCHER TOTAL 161300 7891 WOODCOCK, NICOLE 123930 INV 12/20/2022 44 .38 Milage Reimbursement 5 INVOICE : 121622 161301 6468 SHERWIN WILLIAMS 123932 INV 12/20/2022 102 .80 BUILDING WALL PAINT INVOICE : 3752-4 161304 7822 TRI COUNTY LITERACY CENTER 123933 INV 12/20/2022 7 , 500 . 00 PER 2022 CONTRACT INVOICE : 123935 161305 3708 LOWE`S COMPANIES, INC 123936 INV 12/20/2022 42 . 60 OUTLET MATERIALS FOR A INVOICE : 07112-2022 161307 5769 GMES BURLINGTON 123938 INV 12/20/2022 63 .26 REPLACEMENT LED LIGHT INVOICE : S4242299 . 001 161308 6714 UNIFIRST CORPORATION 123940 INV 12/20/2022 36 .42 UNIFORM AND DUST MOP R INVOICE : 1110257079 161310 88 ARNAN DEVELOPMENT CORPORATION 123942 20220209 INV 12/20/2022 403 .65 RETAING WALL BLOCKS 12/15/2022 11 : 37 TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarmt WARRANT: 12202022 12/20/2022 DUE DATE : 12/20/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72734 161310 88 ARNAN DEVELOPMENT CORPORATION 123944 20220209 INV 12/20/2022 3 , 118 . 30 RETAING WALL BLOCKS INVOICE: 69605 -------- -31521 , 95 VOUCHER TOTAL 161312 8043 THOMAS, HANADI AL SAADI 123943 INV 12/20/2022 300 .00 Interpretation for hea INVOICE: 11142022 161314 6562 DIRECT ENERGY BUSINESS 123946 INV 12/20/2022 91656 ,04 35263 OCT 28 TO NOV 30 INVOICE: HS23357888 161314 6562 DIRECT ENERGY BUSINESS 123947 INV 12/20/2022 131 .54 35264 OCT 2 TO DEC 6 , INVOICE: H923372532 9, 7B7 . 58 VOUCHER TOTAL 161316 6599 CONSTELLATION ENERGY SERVICES OF NY 123948 INV 12/20/2022 1 .41 2300853-17 NOV 1 TO DE INVOICE : 64050262001 161316 6599 CONSTELLATION ENERGY SERVICES OF NY 123949 INV 12/20/2022 .73 2300853-6 OCT 27 TO NO INVOICE: 64022029801 - - - - -- - ------ -- -- 2 . 14 VOUCHER TOTAL 161318 407 NATIONAL GRID 123950 INV 12/20/2022 23 .39 37107NOVDEC2022 AVIATI INVOICE: 37107NOVDEC2022 161318 407 NATIONAL GRID 123951 INV 12/20/2022 26. 94 78103NOVDEC2022 PAL LI INVOICE: 78103NOVDEC2022 161318 407 NATIONAL GRID 1239S2 INV 12/20/2022 169 . 86 33109NOVDEC2022 COURT INVOICE: 33109NOVDEC2022 161318 407 NATIONAL GRID 123965 INV 12/20/2022 22 . 88 87007OCTNOV2022 BANNER INVOICE: 87007OCTNOV2022 ---- - -- -- -------- 243 .07 VOUCHER TOTAL 161323 7800 SL EMPIRE SOLAR I LLC 123955 INV 12/20/2022 35 . 53 NYS4 -148 NOV 1 TO NOV INVOICE: NYS4-148 DEC2022 161323 7800 SL EMPIRE SOLAR I LLC 123956 INV 12/20/2022 20 . 74 NYS4 -145 NOV 1 TO NOV INVOICE: NYS4-145DEC2022 161323 7800 SL EMPIRE SOLAR I LLC 123958 INV 12/20/2022 92 . 64 NYS4 -136 NOV 1 TO NOV INVOICE : NYS4-136I}EC2022 161323 7800 SL EMPIRE SOLAR I LLC 123959 INV 12/20/2022 121 . 01 NYS4 -135 NOV 1 TO NOV INVOICE : NYS4-135DEC2022 -- -- - - - -- -------- 269 .92 VOUCHER TOTAL 161324 369 WINCHIP DOOR CO. , INC. 123957 INV 12/20/2022 900 . 00 REPLACED BROKEN TORSIO INVOICE : 5S273 161128 3179 ADVANCE AUTO PARTS 123960 INV 12/20/2022 24 . 11 SUPPLY FOR UNIT 1 12/15/2022 11 : 37 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202022 12/20/2022 DUE DATE: 12/20/2022 VOUCHER VENDOR VENDOR NAME ➢OCUMENT PO TYPE DUE DATE AMOUNT COMMENT -- -- - - - - - -- -------- -- - ----- -- -- -- -------- - - - ---- -- -- ----- -- ----- -- -- ------- - -- - - -- ----- -- ------ -- - ----- -- -- --- --- -- -- ----- - - INVOICE: 5516234617195 161328 3179 ADVANCE AUTO PARTS 123961 CRM 12/20/2022 -24 . 11 CREDIT INVOICE: 5516234817293 161328 3179 ADVANCE AUTO PARTS 123962 INV 12/20/2022 22 . 53 SUPPLY FOR UNIT 1 INVOICE: 5516234817292 ---- -- - ------ - - -- 22 . 53 VOUCHER TOTAL 161331 7189 BRUMMERS UNLIMITED 123963 20220300 INV 12/20/2022 9, 956 . 00 EQUIPMENT TRAILER INVOICE : 4856 161333 7032 CINTAS 123966 INV 12/20/2022 125 , 09 FIRST AID SUPPLIES INVOICE : 5124676412 161333 7032 CINTAS 123967 INV 12/20/2022 468 , 30 EXPRIED EYE WASH STATI INVOICE: 5135887787 593 , 39 VOUCHER TOTAL 161336 2889 STAPLES, INC AND SUBSIDIARIES 123968 INV 12/20/2022 19 , 79 CLOCK AND FLASH DRIVES INVOICE: 3523878804 161337 2889 STAPLES, INC AND SUBSIDIARIES 123969 INV 12/20/2022 2 . 99 KLEENX INVOICE: 3523878809 161338 6712 MACRO RETAILING, LLC 123970 INV 12/20/2022 151 , 98 UNION BOOTS DAN MEADE INVOICE: 0129063 -IN 161339 6784 STORED TECHNOLOGY SOLUTIONS INC 123971 INV 12/20/2022 953 . 76 1205-12092022 WORK TIC INVOICE : 103243 61115 407 NATIONAL GRID 123815 INV 12/20/2022 833 ,27 34106NOVDEC2022 INVOICE : 34106NOVDEC22 61115 407 NATIONAL GRID 123916 INV 12/20/2022 222 ,35 34100NOVDEC224500 INVOICE : 34100NOVDEC22 1, 055 62 VOUCHER TOTAL WARRANT TOTAL 347 , 584 , 97 ** END OF REPORT - Generated by Denise Johnson **