Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3.38
3.38 FINANCIAL\2023\Warrant of Bills for January 2 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 01032023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 01032023 with a run date of 12/29/2022 and a payment date of 01/03/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 01032023 with a run date of 12/29/2022 and a payment date of 01/03/2023 totaling $955,590.37, 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 2nd day of January, 2023, by the following vote: AYES NOES ABSENT : i 12/29/2022 10 : S9 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 01/03/2023 WARRANT: 01032023 AMOUNT: $ 955, 390 .37 I HERESY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/29/2022 10 :58 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01032023 01/03/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6487 TRAVELERS 00001 123972 DD 01/03/2023 3 , 954 . 00 161340 59448 2023 CRIME POLICY 01070225 INVOICE: 126 GLENS FALLS NAT 00000 123757 DD 01/03/2023 77 , 509 , 02 161061 86115 PRINC AND INT ON FORCE MAI INVOICE: 126 GLENS FALLS NAT 00003 124084 DD 12/31/2022 1, 225 . 00 161452 68116 12212022 EMPLOYEE HRA REIM INVOICE: 12212022 1961 POSTAGE BY PHON 00000 124188 DD 01/03/2023 5 , 000 . 00 161559 88117 POSTAGE INVOICE: 124188 126 GLENS FALLS NAT 00003 124187 DD 12/31/2022 815 . 00 161558 68118 12282022 EMPLOYEE HRA REIM INVOICE: 12282022 -- -- ----- -- -- ---- - 88 , 503 . 02 CASH ACCOUNT C2000000 0200 TOTAL 12/29/2022 10 :58 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6682 ACTION EQUIPMENT & SUP 00000 INV 01/03/2023 01-060243-03 124255 161623 1 0011620 4810 B & G EQU RENTAL 415 .00 Invoice Net 415 .00 CHECK TOTAL 415, 00 .. . .. . . - --- 2564 ADIRONDACK ASSOC, OF T 00001 INV 01/03/2023 1.23990 123990 161358 1 0011920 4040 MNCPL MSEP DUES 100 , 00 Invoice Net 100 ,00 CHECK TOTAL 100 , 00 - --- -- - -_- - 7461 ADIRONDACK SPORTS 00000 INV 12/31/2022 21170 124123 161493 1 0017110 4400 PARKS MSC CTRL 590 , 00 Invoice Net 590 , 00 CHECK TOTAL 590 , 00 .. ... ... --- 562 ASSOCIATION OF TOWNS 00000 INV 01/03/2023 124022 124022 161390 1 0011920 4040 MNCPL MSHP DUES 1, 650 . 00 Invoice Net 1, 650 . 00 CHECK TOTAL 17650 , 00 --- -- - -- --- 7892 AT HOOSICK, LLC 00001 20220330 INV 01/03/2023 X405006011: 01 124023 161391 1 0045130 4110 HGWY MACH VHCL R M 1, 781. 93 Invoice Net 1 , 781 , 93 7892 AT HOOSICK, LLC 00001 INV 01/03/2023 R405001400 : 01 124193 161564 1 0045130 4110 HGWY MACH VHCL R M 298 , 91 Invoice Net 298 , 91 7892 AT HOOSICK, LLC 00001 INV 01/03/2023 X405006144 : 01 124194 161564 1 0045130 4110 HGWY MACH VHCL R M 20 , 49 Invoice Net 20 . 49 CHECK TOTAL 21101 .33 ...... ----- 7578 ATLANTIC SALT, INC 00000 20220050 INV 01/03/2023 INVO91344 124024 161392 1 0045142 4641 HGWY SNOW MLTG AGTS 49,449 , 79 Invoice Net 49 , 449.79 7578 ATLANTIC SALT, INC 00000 20220277 INV 01/03/2023 INVO91343 124025 161392 1 0045142 4641 HGWY SNOW MLTG AGTS 53 , 625 . 04 Invoice Net 53 , 625 , 04 CHECK TOTAL 103 , 074 . 83 - - - --- -- - - 32 BADGER METER INC. 00001 20220106 INV 01/03/2023 1545918 124012 161380 1 0408340 2300 TRAM & DIS MTRNG DVS 1, 261 . 03 Invoice Net 1, 261 . 03 CHECK TOTAL 11261, 03 .. . . . . .. __- 1438 BARBER, CAROL INE H 00000 INV 01/03/2021 124090 124090 161458 1 0011330 4140 TX RECR MLG RMB 218 , 79 Invoice Net 218 , 79 12/29/2022 10 : 58 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE : 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1438 BARBER, CAROLINE H 00000 INV 01/03/2023 124092 124092 161458 1 0011330 4140 TX RECR MLG RMB 326,13 Invoice Net 326,13 CHECK TOTAL 544 , 92 -- - -------- 7901 BARDIN LAND SURVEYING 00000 INV 12/31/2022 220502R 124126 161495 1 0017110 4400 PARKS MSC CTRL 769,28 2 0017020 4400 REC ADMIN MSC CTRL 13 ,71 3 0017110 4824 PARKS REC PRGRMS 67, 01 Invoice Net 850 , 00 CHECK TOTAL 850 . 00 -- -- ------- 5397 BIGELOW, THEODORE A. 00000 INV 01/03/2023 QTRLY MEDC REIMBI MDC-REIM1 161246 1 0019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 , 82 CHECK TOTAL 461 , 82 - -------- - 7150 BODENWEISER, TaREN 00000 INV 01/03/2023 6640026 6640026 161259 1 0019060 8062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 , 82 CHECK TOTAL 461 . 82 - ----- --- - - 461 BOULEVARD AUTO ELECTRI 00001 INV 01/03/2023 81813 124245 161614 1 0011620 4110 B & G VHCL R M 125 . 00 Invoice Net 125 . 00 CHECK TOTAL 125 , 00 . ..... . - -- - 5820 BOWMAN, ROBERT 00000 INV O1/03/2023 MEDC QUARTERLY41 MDC-QTRL41 161251 1 0409060 8062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 , 82 CHECK TOTAL 461 . 82 ..... . . . . - - 6412 BOLLAM, SHEEDY, TORANI 00000 INV 01/03/2022 FINAL BILL#3 124089 161457 1 0011315 4401 ACCOUNTING CPA AUDIT 2 , 500 .00 Invoice Net 2 , 500 .00 CHECK TOTAL 21500, 00 ... .. .. . - -- 405 BURCH, TIMOTHY 00000 INV 01/03/2023 MEDI REIM5 1128845 161210 1 0409060 8062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 , 82 CHECK TOTAL 461,82 .. .. .. . ---- 6211 CARPENTER, GEORGE 00000 INV 01/03/2023 MEDI REIMB6 1121776 161255 1 0409060 8062 HEALTH INS MDCR REIM 461 .82 Invoice Net 461 , 82 CHECK TOTAL 461 ,82 -- - - ------- f 12/29/2022 10 : 58 !TOWN OF QUEENSSURY 5 denise ( PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7807 CARTEGRAPH SYSTEMS 00000 INV 01/03/2023 INV2386 123991 161359 1 234BS40 2899 CARTEGR CAP CNSTR 15 , 210 .00 Invoice Net 15 , 21D.00 CHECK TOTAL 15, 210 . 00 .. ... .. 3375 CASELLA WASTE SERVICES 00000 INV 12/31/2022 2415502 124101 161469 1 0098160 4447 TRANS STAT TRSH DSP B 330 . 00 2 0D98160 4449 TRANS STAT TRSH ➢SP R 165 . 00 Invoice Net 495 . 00 CHECK TOTAL 495 . 00 --- --- --- -- 7991 CHARTER COMMUNICATIONS 00000 INV 12/31/2022 0239419121622 124103 161471 1 D098160 440D TRANS STAT MSC CTRL 84 ,98 Invoice Net 84 ,98 CHECK TOTAL 84 . 98 . . .. . .. . 401 CHASE, MICHAEL 00000 INV 01/03/2023 9092814 9092814 161208 1 0409060 0062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 . 82 --- --- -- - -- 5827 CNA SURETY 00003 INV 01/03/2023 14173649S 2023 123994 161361 1 004S130 4200 HGWY MACH P L INS 100 . 00 Invoice Net 100.00 CHECK TOTAL 100 . D0 ------- ---- 4985 COLLYER, MARK DDDDO INV 01/03/2023 9092914 9092914 161240 1 001906D 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461 .82 CHECK TOTAL 461 . 82 __ ___ ___ __ _ 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 64123268001 123984 161352 1 0328120 4300 SNTRY SWR ELCTRICITY 813 . 6S Invoice Net 813 . 65 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 64123193801 123985 161352 1 0328120 4300 SNTRY SWR ELCTRICITY 45, 96 Invoice Net 45, 96 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 64123247701 123986 1613S2 1 035B120 4300 SNTRY SWR ELCTRICITY 222 . 69 Invoice Net 222 . 69 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 64123305001 123987 161352 1 0358120 4300 SNTRY SWR ELCTRICITY 38 . 96 Invoice Net 38 . 96 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 64123285501 123998 161366 1 0408320 4300 WTR P/S ELCTRICITY 20 . 52 Invoice Net 20 . 52 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 23008S3 -24NOVDEC2022 124027 161395 12/29/2022 10:58 TOWN OF QUEENSBURY ! F 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 6,38 Invoice Net 6 . 38 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 64127096601 124115 161484 1 0017110 4300 PARKS ELCTRICITY 36.56 Invoice Net 36 .56 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853-19NOVDEC2022 124195 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 9166 Invoice Net 9.66 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853-54NOVDEC2022 124196 161567 1 0098160 4300 TRANS STAT ELCTRICITY 6,53 Invoice Net 6,53 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853-16NOVDEC2022 124197 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 6 .79 Invoice Net 6 .79 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853-52NOVDEC2022 124198 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 25 . 54 Invoice Net 25 . 54 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853-49NOVDEC2022 124199 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 25 . 37 Invoice Net 25 . 37 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853 -53NOVDEC2022 124200 161566 1 D013310 4300 TRFC CNTRL ELCTRICITY 20 ,99 Invoice Net 20 ,99 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853 -47NOVDEC2022 124201 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 14 ,72 Invoice Net 14 . 72 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853 -48NOVDEC2022 124202 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 12 ,27 Invoice Net 12 ,27 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853 -50NOVDEC2022 124203 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 64 , 12 Invoice Net 64 , 12 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853 -10NOVDEC2022 124205 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 6 ,37 Invoice Net 6 ,37 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853 -32NOVDEC2022 124207 161578 1 0255182 4305 ST LGHTING STRT LGHTS 1, 375 . 67 Invoice Net 11375 , 67 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853-56NOVDEC2022 124209 161578 1 0015182 4305 ST LGHTING STRT LGHTS 1, 644 . 53 Invoice Net 11644 . 53 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853-26NOVDEC2022 124210 16IS78 1 0225182 4305 ST LGHTING STRT LGHTS 2 . 08 Invoice Net 2 , 08 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853-8NOVDEC2022 124211 161578 1 0013182 4305 ST LGHTING STRT LGHTS 213 , 40 Invoice Net 213 . 40 12/29/2022 10 : 58 TOWN OF QUEENSEURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE_ 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853-40NOVDEC2022 124213 161578 1 0245182 4305 ST LGHTING STRT LGHTS 280 .34 Invoice Net 280 .34 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853-12NOVDRC2022 124214 161578 1 0235182 4305 ST LGHTING STRT LGHTS 288 .44 Invoice Net 288 .44 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853 -20NOVDEC2022 124215 161578 1 0255182 4305 ST LGHTING STRT LGHTS 29 , 40 Invoice Net 29 , 40 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853-44NOVDEC2022 124217 161578 1 0245182 4305 ST LGHTING STRT LGHTS 365, 36 Invoice Net 365.36 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853-11NOVDEC2022 124218 161578 1 0215182 4305 ST LGHTING STRT LGHTS 43 . 71 Invoice Net 43 . 71 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2022 2300853 -27NOVDEC2022 124219 161578 1 0205182 4305 ST LGHTING STRT LGHTS 54 . 10 Invoice Net 54 . 10 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 2300853-46NOVDEC2022 124229 161566 1 0013310 4300 TRFC CNTRL ELCTRICITY 40 ,83 Invoice Net 40. 83 6599 CONSTELLATION ENERGY S 00001 INV 01/03/2023 64123305401 124263 161632 1 0011620 4300 0029 E & G ELCTRICITY 34 , 68 Invoice Net 34 , 68 CHECK TOTAL 51749 , 62 -- --- -- - --- 411 COUNTERS, JAMES 00002 INV 01/03/2023 QTRLY MEDC REIMB60 MDC-REIM62 161212 1 0049060 8062 HEALTH INS MDCR REIM 461 ,92 Invoice Net 461, 82 CHECK TOTAL 461,82 - ----- - -- - 1447 CURTIS LUMBER CO, INC. 00001 INV 12/28/2022 2212-144090 124189 161560 1 2368810 2899 CEMELDG CAP CNSTR 247, 16 Invoice Net 247 , 16 CHECK TOTAL 247 , 16 ----- ----- 5118 CUSTOM PRODUCTS CORP 00000 20220314 INV 01/03/2023 382547 124028 161396 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2 , 428,19 Invoice Net 2 , 42B_19 CHECK TOTAL 21428 . 19 .. ... . . - --- 7235 DEJANA TRUCK & UTILITY 00000 INV 01/03/2023 APN10694 124029 161397 1 0045130 4110 HGWY MACH VHCL R M 125 , 00 Invoice Net 125 . 00 7235 DEJANA TRUCK & UTILITY 00000 INV 01/03/2023 APN10710 124177 161548 1 0328120 4110 SNTRY SWR VHCL R M 209 , 98 Invoice Net 209 , 98 12/29/2022 10: 58 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE : 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 334 . 98 - -- -- ------ 6604 DELAWARE ENGINEERING P DOOOO INV 01/03/2023 21-2344-5 124179 161550 1 2418340 2899 0040 ARPA CAP CNSTR 8, 895 . 32 Invoice Net 8, 895. 32 CHECK TOTAL 8 , 895 .32 -- -------- - 6562 DIRECT ENERGY BUSINESS 00001 INV 01/03/2023 RS23388849 123988 161356 1 0328120 4500 SNTRY SWR HTNG FUEL 1 . 56 Invoice Net. 1 . 56 6562 DIRECT ENERGY BUSINESS 00001 INV 12/31/2022 HS23372529 124160 161529 1 0028810 4500 8811 CEMETERY HEAT FUEL 1 , 250 . 34 Invoice Net 1 , 250 . 34 CHECK TOTAL 1, 251 . 9D -- ----- -- -- 6562 DIRECT ENERGY BUSINESS OD002 INV 01/03/2023 223430050592905 124262 161631 1 0011620 43DO 0022 E & G ELCTRICITY 13 .98 Invoice Net 13 .98 CHECK TOTAL 13 . 98 -- ----- -- - - 384 DOUGHER, DARLEEN 0000D INV D1/03/2023 QTRLY MEDC REIMB35 MDC-REIM35 161207 1 0019D60 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461 . 82 ------- - - - - 3435 DRESSER, WILLIAM 00000 INV 01/03/2023 QRTLY REIMB28 6170728 161229 1 0049060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461 . 82 CHECK TOTAL 461 . 82 ------- - - - - 86 ARNAN DEVELOPMENT CORP 00000 INV 01/03/2023 80611 124030 161398 1 2391620 2899 HE BIGBAY CAP CNSTR 48 . 00 Invoice Net 48 . 00 CHECK TOTAL 48 . 00 ------ - - -- - 580 DUTRA, MARK 00000 INV 01/03/2023 MEDICARE REIMBI8 7986618 161213 1 0049060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 . 82 ---- -- -- - - 5192 EDMUNDS, BARBARA 00000 INV Ol/D3/2023 MEDI REIMBIO 104OS410 161244 1 0019060 8062 HEALTH INS MDCR. REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 . 82 .... -. .. ... 7615 ELOT ELECTRONICS 00000 INV 12/31/2022 67383 124013 161381 1 0098160 4449 8160 TRANS STAT TRSH DSP R 602 . 50 Invoice Net 602 . 50 12/29/2022 10 : 58 jTOWN OF QUEENSSURY � P 9 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C200GOOO 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7615 BLOT ELECTRONICS DOOOO INV 12/31/2022 67382 124014 161381 1 009816D 4449 8160 TRANS STAT TRSH DSP R 693 . 98 Invoice Net 693 . 98 CHECK TOTAL 10296 ,48 ...... ----- 577 EMPIRE HEALTHCHOICE, I 00007 INV 01/03/2023 000264512715 124042 161410 1 0019060 8060 HEALTH INS HEALTH INS 13 , 904 .90 2 002906D 8060 HEALTH INS HEALTH INS 1 , 406.72 3 0049060 8060 HEALTH INS HEALTH INS 8 , 440 .32 4 0099060 8060 HEALTH INS HEALTH INS 351 . 68 5 0409060 8060 HEALTH INS HEALTH INS 71000 . 9D 6 03290GO 8060 HEALTH INS HEALTH INS 1, 018 . 83 Invoice Net 32, 119 , 35 CHECK TOTAL 32, 119 . 35 --- --- --- -- 577 EMPIRE HEALTHCHOICE, I 00007 INV 01/03/2023 00084BI11D 124231 161602 1 0019060 8060 HEALTH INS HEALTH INS -20935 ,94 2 03290GO 8060 HEALTH INS HEALTH INS -5, 01 3 0409060 8060 HEALTH INS HEALTH INS 83 .76 4 0019060 0060 HEALTH INS HEALTH INS 34 . 74 5 0019060 8060 HEALTH INS HEALTH INS 154 , 212 .53 6 0029060 8060 HEALTH INS HEALTH INS 13 , 884 . 75 7 0049060 8060 HEALTH INS HEALTH INS 73 , 437 ,53 8 0099060 8060 HEALTH INS HEALTH INS 8 , 253 , 17 9 0409060 8060 HEALTH INS HEALTH INS 59, 693 ,31 10 0409060 8060 HEALTH INS HEALTH INS 7, 348 . 22 Invoice Net 314, 007. 06 CHECK TOTAL 314 , DO7.06 ------- -- - - 5755 EMERGENCY MANAGEMENT 00000 INV 01/03/2023 3166 124087 161455 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4 , 277 .52 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10, 947 . 50 Invoice Net 61669,98 CHECK TOTAL 6, 669 . 98 .. . .. . . - --- 7191 ENDRESS & HAUSER INC 00000 20220334 INV 01/03/2D23 6002388091 124168 161539 1 0408320 4350 WTR P/S WTR PT MNT 11020 , 50 Invoice Net lj02O , 5O CHECK TOTAL 1, 020.50 . . .- - . . .. . . 6832 CLENDON BROOK VENTURES 00000 INV D1/03/2023 3197 124100 161468 1 0011680 4720 IT CNSULTNT 840 . 00 Invoice Net 840 .00 CHECK TOTAL 840, 00 -------- --- 764 F W WEBB COMPANY 00000 20220318 INV 01/03/2023 78347826 124147 161516 1 D408340 4800 TRAN & DIS EQP RP 200 . 97 Invoice Net 200 . 97 12/29/2022 10 : 58 (TOWN OF QUEENSBURY ( P 10 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C20000DO 0200 CASH CHECKING WARRANT: 01D32023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200 .97 ---------- - 3368 FASTENAL D0000 INV 01/03/2023 NYSOU187963 124031 161399 1 0045130 4110 HGWY MACH VHCL R M 15 . 00 Invoice Net 15 . 00 3368 FASTENAL 00000 INV 01/03/2023 NYSOU187932 124032 161399 1 OD45130 4110 HGWY MACH VHCL R M 64 . 58 Invoice Net 64 . 58 CHECK TOTAL 79.58 ------- -- - - 6579 FINAMORE, CAROL 00DOO INV 01/03/2023 MEDICARE34 3989534 161257 1 OD19060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461. 82 CHECK TOTAL 461.82 ---- ---- - - - 6797 FIRSTLIGHT FIBER 00000 INV 12/31/2022 13093892 123973 161341 1 0011680 4335 IT SFT SB MNT 269 . 90 Invoice Net 269 . 90 CHECK TOTAL 269 . 90 ---- -- -- --- 5152 FISH, JUDITH JAY 00000 INV 01/03/2023 MDC-REIM23 MDC-REIM23 161243 1 0019060 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461 . 82 ---- -- -- --- 108 FLAHERTY, THOMAS 00000 INV 01/03/2023 QTRLY MEDC REIMB59 MDC-REIM62 161203 1 0409D60 8062 HEALTH INS MDCR REIM 461.82 Invoice Net 461.82 CHECK TOTAL 461 . 82 --- - - - -- -- - 4896 FRANK, BRUCE 00000 INV 12/31/2022 4755203 124114 161482 1 001801D 4820 ZONING UNIFORMS 119 . 97 Invoice Net 119 . 97 CHECK TOTAL 119 . 97 --- -- -- ---- 1681 FRITSCH, PAUL 00000 INV 01/03/2023 QTRLY MEDC REIMB49 MDC-REIM49 161222 1 0049060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 , 82 - -- - - ------ 5444 G.A. BOVE & SONS, INC . 00000 INV 12/31/2022 112772 124122 161492 1 0017110 450D PARKS HTNG FUEL 327 .58 Invoice Net 327 . 58 CHECK TOTAL 327 . 58 - - --- -- ---- 1313 GEBO, WILLIAM 00000 INV O1/D3/2023 MEDICARE10 10405510 161215 1 OD49060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 12/29/2022 10 : 58 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 461 . 82 - -- -- --- --- 5057 DENIER, MICHAEL G0000 INV 01/03/2023 QTRLY MEDC REIM836 MDC-REIM36 161241 1 0029060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461. 82 CHECK TOTAL 461 . 82 - -- - -- --- -- 5458 GERMAINe CHRISTINE 00000 INV 01/03/2023 QTRLY MEDC REIMB36 MDC-REIM36 161247 1 0019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 .82 CHECK TOTAL 461 . 82 ---- --- -- - - 2016 GIANNETTI-MAYO, MARIA 00001 INV 01/03/2023 QTRLY MEDC REIMB47 MDC-REIM61 161225 1 0409060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461. 82 -- --- -- - -- - 128 GLENS FALLS PRINTING 00000 20220328 INV 12/31/2022 91579 124133 161501 1 0506410 4412 7020 WRN OCCUPA USE OC TX 134 . 00 Invoice Net 134 . 00 128 GLENS FALLS PRINTING 00000 20220329 INV 12/31/2022 91535 124140 161501 1 0017020 4120 REC ADMIN PRINTING 625 . 00 Invoice Net 625 . 00 CHECK TOTAL 759 . 00 .. ... .. - -- - 121 GLENS FALLS, CITY OF 00001 INV 01/03/2023 18252 124185 161556 1 0328130 4425 SWGE T & D SWGE T GF 166 , 324 .15 2 03SB130 4425 SWGE T & D SWGE T GF 7 , 429.18 Invoice Net 173 , 753 .33 CHECK TOTAL 173 , 753 . 33 -- ------ -- - 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 01/03/2023 22566853 124033 161401 1 0045130 4410 HGWY MACH FUEL 31354 ,72 Invoice Net 31354 ,72 CHECK TOTAL 3 , 354 . 72 -------- -- - 4052 GRAINGER 00000 INV 01/03/2023 9554865866 124243 161612 1 0011620 4070 0022 B & G BLDG R M 145 . 62 Invoice Net 145 . 62 4052 GRAINGER 00000 INV 01/03/2023 9539717422 124244 161612 1 0011620 4070 0022 B & G BLDG R M 149 .32 Invoice Net 149 . 32 CHECK TOTAL 294 . 94 ........ --- 4052 GRAINGER 00001 INV 01/03/2023 9543209549 124167 161537 1 0408320 4350 WTR P/S WTR PT MNT 353 . 02 Invoice Net 353 . 02 12/29/2022 10 : 58 TOWN OF QUEENSBURY ( P 12 denisej PRELIMINARY DETAIL INVOICE LIST agwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 353 . 02 -- -------- - 3943 GRECO, JOHN 00000 INV 01/03/2023 QTRLY MEDC REIMB47 MDC-REIM62 161234 1 0019060 B062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 . 82 -- - ------- - 5769 GMES BURLINGTON 00000 INV 01/03/2023 S42S3090 . 001 124258 161626 1 0011620 4070 0022 B & G BLDG R M 948 .96 Invoice Net 948 . 96 5769 GMES BURLINGTON 00000 INV 01/03/2023 S4212811. 001 124259 161626 1 0011620 4070 0027 B & G BLDG R M 407. B4 Invoice Net 407 . 84 5769 GMES BURLINGTON 00000 INV 01/03/2023 S4242299 . 002 124260 161626 1 0015132 4070 HGWY GRGE BLDG R M 221 .42 Invoice Net 221 .42 CHECK TOTAL 11578 , 22 - -- -- ------ 6691 GTM PAYROLL SERVICES I 00000 INV 12/31/2022 1030397 123974 161342 1 0011430 4720 PERSONNEL CNSULTNT 1, 375 . 00 2 D045110 4400 HGWY REP MSC CTRL 11062 , 50 3 002B810 4400 CEMETERY MSC CTRL 687 . 50 Invoice Net 31125 , 00 CHECK TOTAL 31125 , 00 -- -- ------- 547 HACH COMPANY 00000 20220252 INV 01/03/2023 13390056 124018 161386 1 0408330 4400 WTR PFCTN MSC CTRL 3 , 292 . 87 Invoice Net 3 , 292 .87 CHECK TOTAL 3, 292 . 87 -- -- - - -- --- 2017 HAMMOND, MARILYN F 00000 INV 01/03/2023 QTRLY MEDC REIMB47 MDC-REIM58 161226 1 001906G 8062 HEALTH INS MDCR REIM 461,82 Invoice Net 461,82 CHECK TOTAL 461 . 82 -- -- -- -- --- 1397 HARRINGTON, DONALD 00000 INV 01/03/2023 QTRLY MEDC REIMB60 MDC-REIM62 161218 1 0019060 8062 HEALTH INS MDCR REIM 461, 82 Invoice Net 461 . 82 CHECK TOTAL 461 .82 -- -- -- -- --- 1216 HATIN, DAVID 00000 INV 01/03/2023 QTRLY MEDC REIMBI 1238721 161214 1 D019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 . B2 ...... -- --- 7291 HICKS, ERNEST 00000 INV 01/03/2023 MED REIMB22 7638B22 161261 1 0019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 12/29/2022 10 : 58 TOWN OF QUEENSBURY � P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwa=t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : D1032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 461,82 . .. ... .. - -- 4842 HIGGINS, PETER 00000 INV 01/03/2023 MED REIMBI2 9965712 161239 1 0029060 8062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 . 82 CHECK TOTAL 461 , 82 1747 HILL & MARKES, INC, 00000 INV 12/31/2022 2701111-00 124124 161494 1 001711D 4400 PARKS MSC CTRL 410,31 Invoice Net 410 .31 CHECK TOTAL 410 . 31 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/31/2022 690273 124102 161470 1 009BI60 4449 TRANS STAT TRSH DSP R 151198 Invoice Net 151 . 98 CHECK TOTAL 151 . 98 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 12/31/2022 0574004OS4431215221 124105 161472 1 0017110 4824 PARKS REC PRGRMS 49,99 Invoice Net 49 .99 CHECK TOTAL 49 . 99 147 HOLLAND COMPANY INC 00000 INV 01/03/2023 18991 124159 161530 1 0408330 4271 WTR PFCTN W T CHMCLS 5 , 753 , 57 Invoice Net 5 , 753 ,57 CHECK TOTAL 51753 . 57 -- - - - -- - - - - 3381 HOWEr BARBARA 00001 INV 01/03/2023 QTRLY MEDC REIMH60 MDC-REIM62 161228 1 0019060 8062 HEALTH INS MDCR REIM 461, 82 Invoice Net 461, 82 CHECK TOTAL 461, 82 - -- - - - - - - - - 1684 HUNT, DONALD 00000 INV 01/03/2023 9093014 9093014 161223 1 0049060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 , B2 ....... .. - - 2770 IDEXX LABORATORIES COR 00001 20220327 INV 01/03/2023 3119648560 124017 161385 1 0408330 4400 WTR PFCI'N MSC CTRL 11334 , 97 Invoice Net 11334 , 97 CHECK TOTAL 1, 334 . 97 ---- --- ---- 4738 INTERNAT'L CODE COUNCI 00003 INV 01/03/2023 Q15 , 000003565 124157 161527 1 0013620 4090 BID CD ENF TREDSUB 145 . 00 Invoice Net 145 , 00 CHECK TOTAL 145 . 00 - - --- ------ 12/29/2022 10 :58 TOWN OF QUEENSBURY � P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 443 INTERNATIONAL ASSOCIAT 00001 INV 01/03/2023 123976 123976 161344 1 0011355 4090 ASSESSOR TREDSUB 240 . 00 Invoice Net 240 . 00 CHECK TOTAL 240 . 00 ----- -- ---- 7391 JARVIS, SANDRA 00000 INV 01/03/2021 MCARE OTRLY REIMBI7 8580317 161262 1 0329060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461, 82 ---- - - - - - -- 7220 JGS RECYCLING & HAULIN 00000 INV 12/31/2022 2713 124016 161384 1 0098160 4449 TRANS STAT TRSH DSP R 232 . 00 Invoice Net 232 . 00 CHECK TOTAL 232 . 00 ----- -- - - - - 5701 JOHN RAY AND SONS 00001 20220341 INV 01/03/2023 956325 124182 161553 1 0408340 4410 TRAN k DIS FUEL 21000 , 95 Invoice Net 2 , 000 . 95 CHECK TOTAL 2, 000 . 95 ----- -- -- - - 8036 JP MORGAN CHASE NA 00000 INV 12/31/2022 DEC2022 124204 161575 1 0017110 4824 PARKS REC PRGRMS 29,99 2 0011660 4400 IT MSC CTRL 364 ,26 3 0011315 4400 ACCOUNTING MSC CTRL 344 .70 Invoice Net 738 . 95 CHECK TOTAL 738 , 95 ----- -- - - - - 8048 KASSELMAN SOLAR 00000 INV 12/31/2022 5276 124125 161487 1 0010000 52555 GENERAL ELD PRMT 59 . 50 Invoice Net 59 . 50 CHECK TOTAL 59 . 50 ----- -- - - - - 1315 KATHE, KATHLEEN 00000 INV 01/03/2023 QTRLY MEDC R.EIMB47 MDC-REIM61 161216 2 0019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 . 82 ...-- -- -- _ - 8045 KOITERMAN, KAREN 00000 INV 12/31/2022 12152022 124192 161563 1 0011110 4150 TWN JSTC STENO 500 . 00 Invoice Net 500 . 00 CHECK TOTAL 500 . 00 ..... .... - - 5061 KRUGER, SANDY 00000 INV 01/03/2023 QURTLY MEDICARE RE27 6170228 161242 1 0019060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461. 82 CHECK TOTAL 461. 82 ----- --- - - - 12/29/2022 10 : 58 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C20000D0 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2209 BHL ENTERPRISES, LLC 00000 INV 12/31/2022 51781 124183 161554 1 2368810 2899 CEMBLDG CAP CNSTR 241, 00 Invoice Net 241 ,00 2209 BHL ENTERPRISES, LLC 00000 INV 12/31/2022 51722 124184 161555 1 0028810 4800 8811 CEMETERY EQP RP 150100 Invoice Net 150 . 00 CHECK TOTAL 391. 00 ----------- 7344 LABELLA D, P,C . 00001 20210099 INV 01/03/2023 183285 124085 161453 1 0011440 4720 0051 ENG SRVCS CNSULTNT 2, 568 . 38 Invoice Net 21568 , 38 7344 LABELLA D,P,C. 00001 INV 01/03/2023 183268 124086 161454 1 0011440 4720 ENG SRVCS CNSULTNT 566,25 Invoice Net 566 ,25 7344 LABELLA D, P,C, 00001 INV 12/31/2022 181325 124127 161496 1 0018020 4711 PLANNING REMB ENG S 508 , 50 Invoice Net 508 , 50 7344 LABELLA D ,P.C . 00001 INV 12/31/2022 181784 124128 161496 1 0018020 4711 PLANNING REMB ENO S 867 , 50 Invoice Net 867 ,50 7344 LABELLA D,F, C. 00001 INV 12/31/2022 183277 124129 161496 1 0018020 4711 PLANNING REMB ENG S 352 , 00 Invoice Net 352 , 00 7344 LABELLA D, P .C, 00001 INV 12/31/2022 183279 124130 161496 1 0018020 4711 PLANNING REMB ENG S 189 , 75 Invoice Net 189. 75 7344 LABELLA D. P, C, 00001 INV 12/31/2022 183281 124131 161496 1 0018020 4711 PLANNING REMB ENG S 771, 50 Invoice Net 771,50 7344 LABELLA D .P ,C, 00001 INV 12/31/2022 183286 124132 161496 1 0018020 4711 PLANNING REMB ENG S 614 , 75 Invoice Net 614 ,75 7344 LABELLA D, P,C , 00001 20200276 INV 01/03/2023 183287 124233 161604 1 0011440 4720 0038 ENG SRVCS CNSULTNT 11, 134 , 86 Invoice Net 11, 134 ,88 CHECK TOTAL 17, 573 , 51 -- ----- ---- 171 LANGDON, JOHN 00000 INV 01/03/2023 MED REIMB7 1084657 161204 1 0329060 8062 HEALTH INS MDCR REIM 461, 82 Invoice Net 461, 82 CHECK TOTAL 461,82 . .. .- . .. .. . 8022 LINCOLN LIFE & 00000 INV 12/28/2022 124186 124186 161557 1 0019055 0055 DSB INS DSB INS 563 ,33 2 0029055 8055 DSB INS DSB INS 60.95 3 0049055 8055 DSB INS DSB INS 252 ,51 4 0099055 8055 DSB INS DSB INS 43 , 66 12/29/2022 10 :58 TOWN OF QUEENSBURY ' P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5 0329055 8055 DSB INS DSB INS 38 . 63 6 0409055 8055 DSB INS DSB INS 210 ,52 Invoice Net 11169 ,60 CHECK TOTAL 1, 169 , 60 - - - --- -- --- 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 165970 124034 161402 1 0045130 4110 HGWY MACH VHCL R M 136 . 76 Invoice Net 136 ,76 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 165840 124035 161402 1 0045130 4110 HGWY MACH VHCL R M 227 ,25 Invoice Net 227 . 25 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 15524 124036 161402 1 0013310 4160 TRFC CNTRL TRFIC SGNS 5140 Invoice Net 3 ,40 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 074560 124037 161402 1 0045130 4110 HGWY MACH VHCL R M 23 . 74 Invoice Net 23 ,74 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 074550 124038 161402 1 0045130 4065 HGWY MACH S TS RP EQ 253 . 41 Invoice Net 253 ,41 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 16069 124070 161402 1 0045130 4110 HGWY MACH VHCL R M 12 ,10 Invoice Net 12 . 10 3708 LOWE' S COMPANIES, INC 00000 INV 12/31/2022 15894 124106 161475 1 0017110 4824 PARKS REC PRGRMS 31.80 Invoice Net 31 ,80 3708 LOWE' S COMPANIES, INC 00000 20220088 INV 12/31/2022 07242 -2022 124107 161475 1 0017110 4400 PARKS MSC CTRL 243 . 92 Invoice Net 243 .92 3708 LOWE' S COMPANIES, INC 00000 20220088 INV 12/31/2022 06986-2022 124108 161475 1 0017110 4400 PARKS MSC CTRL 94 . 60 Invoice Net 94 . 60 3708 LOWE' S COMPANIES, INC 00000 20220088 INV 12/31/2022 07707-2022 124109 161475 1 0017110 4400 PARKS MSC CTRL 341 . 92 Invoice Net 341 . 92 3708 LOWE' S COMPANIES, INC 00000 INV 12/31/2022 06204 2022 124166 161535 1 2368810 2899 CEMBLDG CAP CNSTR 236 . 86 Invoice Net 236 . 86 3708 LOWE' S COMPANIES, INC 00000 INV 12/31/2022 07615 2022 124169 161535 1 2368810 2899 CEMBLDG CAP CNSTR 119 . 65 Invoice Net 119 . 65 3708 LOWE' S COMPANIES, INC 00000 INV 12/31/2022 07498 124170 161535 1 2368810 2899 CEMBLDG CAP CNSTR 217 . 35 Invoice Net 217 . 35 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 06553-2022 124238 161607 1 0011620 4070 0022 B & G BLDG R M 128 . 58 Invoice Net 128 , 58 12/29/2022 10 : 58TOWN OF QUEENSBURY �P 17 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 28340 124239 161607 1 0011620 4070 0022 B & G BLDG R M 6 , 62 Invoice Net 6, 62 3708 LOWE' S COMPANIES, INC 00000 INV 01/03/2023 07440 124240 161607 1 0011620 4065 B & G S TS RP EQ 68 ,29 Invoice Net 68 , 29 CHECK TOTAL 2 , 148 .25 -- --- ------ 187 LUBRICATION ENGINEERS 00000 INV 01/03/2023 IN490641 124021 161389 1 0408320 4350 WTR P/S WTR PT MNT 247 .44 Invoice Net 247,44 187 LUBRICATION ENGINEERS 00000 INV 01/03/2023 IN490640 124039 161407 1 0045130 4110 HGWY MACH VHCL R M 475 ,28 Invoice Net 475 , 28 CHECK TOTAL 722 .72 ----------- 6051 MAIN CARE ENERGY 00001 20220266 INV 01/03/2023 16093806 124040 161408 1 0045130 4410 HGWY MACH FUEL 10, 675 . 55 Invoice Net 10 , 675 .55 6051 MAIN CARE ENERGY 00001 20220266 INV 01/03/2023 15860552 124041 161408 1 0045130 4410 HGWY MACH FUEL 71846 , 03 Invoice Net 7, 846. 03 CHECK TOTAL 18, 521. 58 -- - - - - - - - -- 1481 MANNEY, ROBERT 00000 INV 01/03/2023 QTRLY MEDC REIMB50 MDC-REIM50 161220 1 0049060 8062 HEALTH INS MDCR REIM 461, 82 Invoice Net 461 , 82 CHECK TOTAL 461,82 ---------- - 7212 MISSITA, RICHARD 00000 INV 01/03/2023 QTLY MDCARE REIMB22 7187424 161260 1 0019060 8062 HEALTH INS MDCR REIM 461 . B2 Invoice Net 461, 02 CHECK TOTAL 461, 82 . .. . . . . - - - - 1665 MONTGOMERY, JAMES 00000 INV 01/03/2023 QTRLY MEDC REIMB60 MDC-REIM62 161221 1 0019060 8062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 ,82 CHECK TOTAL 461 , 82 ----------- 4751 MOREHOUSE, ROGER 00000 INV 01/03/2023 MEDICARE REIMB9 1047999 161238 1 0049060 8062 HEALTH INS MDCR RE1M 461. 82 Invoice Net 461 , 82 CHECK TOTAL 461 . 82 - -- --- - -- - - 5509 MULCAHY, KEVIN 00000 INV 01/03/2023 MEDC REIMB25 6739925 161246 1 0409060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461,82 12/29/2022 10 : 58 4TOWN OF QUEENSBURY (P 18 devise ' (PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 461. 82 ------ -- --- 407 NATIONAL GRID 00006 INV 01/03/2023 72109NOVDEC22 123980 161348 1 032812G 4300 SNTRY SWR ELCTRICITY 724 . 54 Invoice Net 724 . 54 407 NATIONAL GRID 00006 INV 01/03/2023 68010NOVDEC22 123981 161348 1 0320120 4300 SNTRY SWR ELCTRICITY 87 . 18 2 0328120 4500 SNTRY SWR HTNG FUEL 26 .31 Invoice Net 113 .49 407 NATIONAL GRID 00006 INV 01/03/2023 08007NOVDEC22 123982 161348 1 0358120 4300 SNTRY SWR ELCTRICITY 234 .39 Invoice Net 234 .39 407 NATIONAL GRID 00006 INV 01/03/2023 15012NOVDEC22 123983 161348 1 0358120 4300 SNTRY SWR ELCTRICITY 112 . 13 Invoice Net 112 . 13 407 NATIONAL GRID 00006 INV 01/03/2021 35102NOVDEC22 123997 161365 1 0408320 4300 WTR P/S ELCTRICITY 77 .42 Invoice Net 77,42 407 NATIONAL GRID 00006 INV 01/03/2023 34904-72013NOVDEC22 124045 161412 1 0013310 4300 TRFC CNTRL ELCTRICITY 34,78 Invoice Net 34 ,78 407 NATIONAL GRID 00006 INV 12/31/2022 93104NOVDEC2022 124099 161467 1 0215182 4305 ST LGHTING STRT LGHTS 207 .58 2 0235182 4305 ST LGHTING STRT LGHTS 1, 150 . 99 3 0225182 4305 ST LGHTING STRT LGHTS 10. 06 4 0205182 4305 ST LGHTING STRT LGHTS 826.54 5 0255182 4305 ST LGHTING STRT LGHTS 51592 , 08 6 0245182 4305 ST LGHTING STRT LGHTS 1 , 693 .76 7 0015182 4305 ST LGHTING STRT LGHTS 6 , 927.05 Invoice Net 16 , 308.06 407 NATIONAL GRID 00006 INV 12/31/2022 99109NovDec2022 124111 161480 1 0017110 4300 PARKS ELCTRICITY 21,34 Invoice Net 21,34 407 NATIONAL GRID 00006 INV 12/31/2022 04004NovDec2022 124112 161480 1 0017110 4300 PARKS ELCTRICITY 73 . 42 Invoice Net 73 , 42 407 NATIONAL GRID 00006 INV 12/31/2022 99103NovDec2022 124113 161480 1 0017110 4300 PARKS ELCTRICITY 21. 34 Invoice Net 21. 34 407 NATIONAL GRID 00006 INV 01/03/2023 60552-94103DEC2022 124206 161577 1 0013310 4300 TRFC CNTRL ELCTRICITY 399 . 59 Invoice Net 399 . 59 407 NATIONAL GRID 00006 CRM 12/09/2022 50038-09117NOVDEC22# 124212 161577 1 0015010 4300 HGWY ADMIN ELCTRICITY -130 . 64 Invoice Net -130 . 64 407 NATIONAL GRID 00006 INV 12/09/2022 50038-09117NOVDEC223 124216 161577 1 0015010 4300 HGWY ADMIN ELCTRICITY 113 . 29 Invoice Net 113 . 29 12/29/2022 10+58 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 12/31/2022 05002NOVDEC2022 124220 161591 1 0015182 4305 ST LGHTING STRT LGHTS 359 . 16 Invoice Net 359 ,16 407 NATIONAL GRID 00006 INV 01/03/2023 14570-47005NOVDEC22 124221 161577 1 0013310 4300 TRFC CNTRL ELCTRICITY 31. 06 Invoice Net 31. 06 407 NATIONAL GRID 00006 INV 12/31/2022 39037NOVDEC2022 124222 161591 1 0255182 4305 ST LGHTING STRT LGHTS 49 . 49 Invoice Net 49 . 49 407 NATIONAL GRID 00006 INV 12/31/2022 25003NOVDEC2022 124223 161591 1 0245182 4305 ST LGHTING STRT LGHTS 471, 81 Invoice Net 471, 91 407 NATIONAL GRID 00006 INV 01/03/2023 23779-69001NOVDEC22 124224 161577 1 0013310 4300 TRFC CNTRL ELCTRICITY 35 . 17 Invoice Net 35 . 17 407 NATIONAL GRID 00006 INV 01/03/2023 50038-09117NOVDEC221 124227 161577 1 0015010 4500 HGWY ADMIN FL OIL/GAS 154 ,29 Invoice Net 154 , 29 407 NATIONAL GRID 00006 INV 01/03/2023 98113NOVDEC2022 124264 161633 1 0011620 4300 0029 B & G ELCTRICITY 70 . 93 Invoice Net 70 . 93 CHECK TOTAL 19, 275 , 06 --- -- - -- - -- 3733 SHARON 14EINRENM 00000 INV 12/31/2022 M18153 124117 161486 1 0018010 4010 ZONING OFF SUPP 26 . 90 Invoice Net 26,90 CHECK TOTAL 26, 90 - ------ ---- 228 NEW YORK FIRE & SEMI 00000 INV Ol/03/2023 50545 124172 161543 1 0408340 4400 TRAM & DIS MSC CTRL 295 .00 Invoice Net 285 , 00 228 NEW YORK FIRE & SECURI 00000 INV 01/03/2023 49985 124256 161624 1 001162D 4070 0028 B & G BLDG R M 254 . 00 Invoice Net 254 , 00 CHECK TOTAL 539,00 ------- ---- 234 NORTH COUNTRY AUTO 00000 INV 01/03/2023 9550 124051 161419 1 0045130 4110 HGWY MACH VHCL R M 898 , 00 Invoice Net 898 ,00 CHECK TOTAL 898 . 00 ___ __ _ __ ___ 3787 NORTHERN ADIRONDACK CO 00001 INV 01/03/2023 NYD004824-2023 124141 161510 1 0013620 4090 BID CD ENF TREDSUB 405 . 00 Invoice Net 405 . 00 3787 NORTHERN ADIRONDACK CO 00001 INV 01/03/2023 NY0035410-2023 124142 161510 1 0013410 4090 FR CDE ENF TREDSUB 405 . 00 Invoice Net 405 ,00 12/29/2022 10:58 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3787 NORTHERN ADIRONDACK CO D0001 INV 01/03/2023 CE1001654-2023 124143 161510 1 0013620 4090 BLD CD ENF TREDSUB 405 , 00 Invoice Net 405 , 00 3787 NORTHERN ADIRONDACK CO D0001 INV 01/03/2023 NY0004834-2023 124144 161510 1 0013620 4090 BLD CD ENF TREDSUB 405 , 00 Invoice Net 405 , 00 CHECK TOTAL 11620 ,00 -- -------- - 7596 NORTHERN SUPPLY INC 00000 INV 01/03/2023 111109 124053 161421 1 0045130 4110 HGWY MACH VHCL R M 294 , 96 Invoice Net 294 , 96 CHECK TOTAL 294 . 96 .... .. - - - - - 637 NY PLANNING FEDERATION 00000 INV 01/03/2023 16973 124150 161517 1 0018010 4090 ZONING TREDSUB 350 , 00 Invoice Net 350 , 00 CHECK TOTAL 350 . 00 --- -- --- -- - 612 NYS ASSESSORS ASSOCIAT 00008 INV 01/03/2023 123977 123977 161345 1 0011355 4090 ASSESSOR TREDSUB 75 , 00 Invoice Net 75 , 00 612 NYS ASSESSORS ASSOCIAT 00008 INV 01/03/2023 123978 123978 161346 1 0011355 4090 ASSESSOR TREDSUB 125 . D0 Invoice Net 125 . DO 612 NYS ASSESSORS ASSOCIAT 00008 INV 01/03/2023 123979 123979 161347 1 001135S 4090 ASSESSOR TREDSUB 125 , 00 Invoice Net 125 , 00 CHECK TOTAL 325 ,00 -------- -- 1278 NYS DEPT. OF ENVIRONME 00012 INV 01/03/2023 1004860 124097 161465 1 0017110 4400 PARKS MSC CTRL 110 , 00 Invoice Net 110 ,00 1278 NYS DEPT, OF ENVIRONME 00012 INV 01/03/2023 1004836 124098 161465 1 0518790 4400 GL LK CONT MSC CTRL 110 , D0 Invoice Net 110 ,00 CHECK TOTAL 220 . 00 --- -- -- -- - - 4100 NYS FLOODPLAIN & STORM DD000 INV 01/03/2023 5209 124158 161528 1 D013620 4090 BID CD ENF TREDSUB 40 ,00 Invoice Net 40 , 00 CHECK TOTAL 40, 00 -- ---- ----- 797 NYS GFOA 00003 INV 01/03/2023 42003 123992 161360 1 0011115 409D ACCOUNTING TREDSUB 190 . 00 Invoice Net 190 . 00 797 NYS GFOA 00003 INV 01/03/2023 INV 41962 123996 161364 1 0011315 4090 ACCOUNTING TREDSUB 225 .U0 Invoice Net 225 . 00 12/29/2022 10:58 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C200000D 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 415 . 00 . ..- .. .. ... 245 OGLE, DONALD 00000 INV 01/03/2023 QTRLY MEDC REIMB47 MDC-REIM56 161205 1 0409060 8062 HEALTH INS MDCR REIM 461 .82 Invoice Net 461.82 CHECK TOTAL 461,82 ---------- - 7793 ONE BEAT CPR LEARNING 00000 20220185 INV 01/03/2023 INV214008 124230 161601 1 0013989 4400 PBLC SFTY MSC CTRL 546 . 00 Invoice Net 546 . 00 CHECK TOTAL 546 . 00 - -- - -- -- --- 7358 ONE FITNESS 00002 INV 12/31/2022 122222 124121 161491 1 D01711D 4400 PARKS MSC CTRL 250 . 00 Invoice Net 250 . 00 CHECK TOTAL 250 .00 -------- -- - 403 OSTRANDER, BRUCE 00000 INV 01/03/2023 MED REIMB22 7638722 161209 1 0409060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461. 82 CHECK TOTAL 461 .82 . .. ... 1772 OTTE, HELEN 00000 INV 01/03/2023 QTRLY MEDC REIMB47 MDC-REIM60 161224 1 0019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461, 82 .. . .. . . . . - - 5814 PALANGI, FRANK 00000 INV 01/03/2023 MEDICARE REIMB6 1121766 161250 1 0409060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461,82 CHECK TOTAL 461. 82 --------- -- 1862 PALLETTE STONE CORP 00000 INV 01/03/2023 235652 124171 161541 1 0408340 4400 TRAN & DIS MSC CTRL 993 . 16 Invoice Net 993 ,16 CHECK TOTAL 993 . 16 -- -- - -- --- - 255 PECKHAM MATERIALS CORP 00001 INV 01/03/2023 1025701 124055 161423 1 0018540 4400 DRAINAGE MSC CTRL 878 . 32 Invoice Net 878 .32 CHECK TOTAL 878 . 32 - --- -- - -- - - 514 CASH 00000 INV 12/28/2022 12/28/2022PETTYCASH 124190 161561 1 0028810 4030 CEMETERY POSTAGE 104 . 40 2 0028810 4070 CEMETERY BLDG R M 125 . 96 Invoice Net 230.36 CHECK TOTAL 230 . 36 _- --- --- --- 12/29/2022 10: 58 TOWN OF QUEENSBURY ( P 22 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1413 PICKETT, PAUL 00000 INV 01/03/2023 QTRLY MEDC REIMB44 MDC-REIM44 161219 1 0049060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461. 82 - -- -- ------ 3980 PLOOF, DAVID 00000 INV 01/03/2023 1014269 1014269 161235 1 0049060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461. 92 .. .... --_ _ - 473 CAROLINE H . BARBER RE 00001 INV 01/03/2023 2023 013127 124044 161413 1 0011950 4430 PRPTY TX PRPTY TXS 2, 410. 07 Invoice Net 2, 410 . 07 473 CAROLINE H . BARBER RE 00001 INV 01/03/2023 2023 013140 124046 161413 1 0011950 4430 PRPTY TX PRPTY TXS 2 . 92 Invoice Net 2. 92 473 CAROLINE H . BARBER RE 00001 INV 01/03/2023 2023 013172 124047 161413 1 0011950 4430 PRPTY TX PRPTY TXS 107 . 93 Invoice Net 107 . 93 473 CAROLINE H. BARBER RE 00001 INV 01/03/2023 2023 013216 124048 161413 1 0011950 4430 PRPTY TX PRPTY TXS 384 . 42 Invoice Net 384 . 42 473 CAROLINE H. BARBER RE 00001 INV 01/03/2023 2023 013308 124049 161413 1 0011950 4430 PRPTY TX PRPTY TXS 59 . 56 Invoice Net 59 . 56 473 CAROLINE H . BARBER RE 00001 INV 01/03/2023 2023 013320 124050 161413 1 0011950 4430 PRPTY TX PRPTY TXS 259 . 93 Invoice Net 259 . 93 473 CAROLINE H . BARBER RE 00001 INV 01/03/2023 2023 013322 124052 161413 1 0011950 4430 PRPTY TX PRPTY TXS 3 . 23 Invoice Net 3 . 23 473 CAROLINE H . BARBER RE 00001 INV 01/03/2023 2023 013332 124054 161413 1 0011950 4430 PRPTY TX PRPTY TXS 2 . 06 Invoice Net 2 . 06 473 CAROLINE H . BARBER RE 00001 INV 01/03/2023 2023 0132B3 124056 161413 1 0011950 4430 PRPTY TX PRPTY TXS 47 Invoice Net 47 473 CAROLINE H . BARBER RE 00001 INV 01/03/2023 2023 013284 124057 161413 1 0011950 4430 PRPTY TX PRPTY TXS 31. 26 Invoice Net 31. 26 473 CAROLINE H. BARBER RE 00001 INV 01/03/2023 2023 013123 124059 161413 1 0011950 4430 PRPTY TX PRPTY TXS 31. 91 Invoice Net 31. 91 473 CAROLINE H. BARBER RE 00001 INV 01/03/2023 2023 013306 124061 161413 1 0011950 4430 PRPTY TX PRPTY TXS 1.46 Invoice Net 1. 46 CHECK TOTAL 31295 , 22 --- - 12/29/2022 10: 58 TOWN OF QUEENSBURY P 23 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000DOO 0200 CASH CHECKING WARRANT : 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6196 QUINTAL, MARGARET 00000 INV 01/03/2023 MEDC REIMB4 1174904 161254 1 0019060 8062 HEALTH INS MDCR REIM 307 . 88 Invoice Net 307. 88 CHECK TOTAL 307 . 88 . ... .. . - - -- 5675 RAMSEY, CARLENE 00000 INV 01/03/2023 MEDI REIMR6 1128826 161249 1 0019060 8062 HEALTH INS MDCR REIM 461 ,82 Invoice Net 461, 82 CHECK TOTAL 461 , 82 ----- --- -- - 3743 SAFETY WEARHOUSE LLC 00000 INV 01/03/2023 420774 124162 161532 1 0098160 4920 TRANS STAT UNIFORMS 182 , 98 Invoice Net 182 , 98 3743 SAFETY WEARHOUSE LLC 00000 INV 01/03/2023 429118 124163 161532 1 0098160 4820 TRANS STAT UNIFORMS 204 ,98 Invoice Net 204 ,98 CHECK TOTAL 387 , 96 -- --- - - - - - - 7567 SARATOGA AUTO SUPPLY 00000 INV Ol/03/2023 042586 124009 161377 1 0408320 4400 WTR P/S MSC CTRL 5, 99 Invoice Net 5 , 99 7567 SARATOGA AUTO SUPPLY 00000 INV 01/03/2023 043677 124241 161610 1 0011620 4110 B & G VHCL R M 119 . 15 Invoice Net 119,15 7567 SARATOGA AUTO SUPPLY 00000 INV 01/03/2023 042991 124242 161610 1 D011620 4110 B & G VHCL R M 22 ,49 Invoice Net 22 .49 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2022 043735 124274 161644 1 0098160 4400 TRANS STAT MSC CTRL 19 ,26 Invoice Net 19, 26 CHECK TOTAL 166 , 89 - --- ----- -- 5044 SARATOGA COUNTY TREASU 00002 INV 01/03/2023 2023 CONF 124266 161637 1 0011220 4090 TWN SUP TREDSUB 75, 00 Invoice Net 75, 00 5044 SARATOGA COUNTY TREASU 00002 INV 01/03/2023 124267 124267 161636 1 0018020 4090 PLANNING TREDSUB 300 . 00 Invoice Net 300 , 00 5044 SARATOGA COUNTY TREASU 00002 INV 01/03/2023 124268 124268 161636 1 001801D 4090 ZONING TREDSUB 150. 00 Invoice Net 150 , 00 CHECK TOTAL 525 . 00 - - - - -- -- - -- 300 SHAW, MICHAEL 0, 00000 INV 01/03/2023 MEDC-REIMB30 5793730 161206 1 0329060 9062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 , 82 CHECK TOTAL 461 , 82 ----- --- -- - 12/29/2022 10 , 58 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6468 SHERWIN WILLIAMS 00000 INV 01/03/2023 7554-8 124234 161605 1 0011620 4070 0022 B & G BLDG R M 92 , 68 Invoice Net 92 , 68 6468 SHERWIN WILLIAMS 00000 INV 01/03/2023 7175-2 124235 161605 1 0011620 4070 0022 B & G BLDG R M 176 , 88 Invoice Net 176 , 88 CHECK TOTAL 269 , 56 .... .. .. . -- 2570 SIEWERT EQUIPMENT 00003 20220170 INV 01/03/2023 TROY05132 124181 161552 1 0408320 4350 WTR P/S WTR PT MNT 15, 842 ,45 Invoice Net 15, 842 ,45 CHECK TOTAL 15, 842 ,45 ---- - - -- --- 7800 SL EMPIRE SOLAR I LLC 00001 INV 01/03/2023 NYS4-147 NOV22 123999 161367 1 0408320 4300 WTR P/S ELCTRICITY 98 , 24 Invoice Net 98 ,24 CHECK TOTAL 98 , 24 . .. .- .. . .. . 3753 SMITH, DAVID 00000 INV 01/03/2023 9093115 9093115 161233 1 0049060 8062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 ,82 CHECK TOTAL 461 , 82 .. .. .. ----- 3442 SMITH, JOHN 00000 INV 01/03/2023 QTRLY MEDC REIMB22 MDC-REIM22 161230 1 0049060 8062 HEALTH INS MDCR REIM 461 ,82 Invoice Net 461 ,82 CHECK TOTAL 461 . 82 -- -- ------- 3605 SMITH, ROGER 00000 INV 01/03/2023 QTRLY M' CARE REIMB18 8574418 161232 1 0049060 8062 HEALTH INS MDCR REIM 461 , B2 Invoice Net 461 . 82 CHECK TOTAL 461 , 82 - ------- 2616 SPRINGER, GARY 00000 INV 01/03/2023 MCARE QTRLY REIMBI7 8580517 161227 1 040906D 8062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 , 82 CHECK TOTAL 461 , 82 ------ -- - - - 230 ST ANDREWS ACE HARDWAR 00001 INV 01/03/2023 220416 124001 161369 1 040832D 4400 WTR P/S MSC CTRL 15 , 99 Invoice Net 15 , 99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/03/2023 220449 124002 161369 1 0408340 4400 TRAM & DIS MSC CT'RL 17 . 97 Invoice Net 17 , 97 230 ST ANDREWS ACE HARDWAR 00001 INV 01/03/2023 220429 124058 161426 1 0045130 4110 HGWY MACH VHCL R M 227 , 82 Invoice Net 227 .82 i 12/29/2022 10 : 58 }TOWN OF QUEENSBURY �P 25 denisej ` PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2022 220401 124116 161485 1 0018010 4110 ZONING VHCL R M 5199 Invoice Net 5 . 99 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 12/31/2022 220417 124134 161503 1 0017110 4400 PARKS MSC CTRL 44 , 99 Invoice Net 44 , 99 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 12/31/2022 220462 124135 161503 1 0017110 4400 PARKS MSC CTRL 59 . 97 Invoice Net 59,97 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 12/31/2022 220448 124136 161503 1 0017110 4400 PARKS MSC CTRL 29 . 97 Invoice Net 29 . 97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2022 220515 124273 161643 1 009B160 4400 TRANS STAT MSC CTRL 5 . 5B Invoice Net 5 . 58 CHECK TOTAL 408 .28 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 01/03/2023 3525713515 124096 161464 1 0011660 4010 STOREROOM SUPPLIES 159,18 Invoice Net 159 . 18 2889 STAPLES, INC AND SUBSI 00000 INV 01/03/2023 3525197705 124155 161525 1 0408320 4400 WTR P/S MSC CTRL 103 .4B Invoice Net 103 . 48 2889 STAPLES, INC AND SUBSI 00000 INV 12/28/2022 8068542390 124191 161562 1 0011220 4400 TWN SUP MSC CTRL 84 . 03 Invoice Net 84 . 03 CHECK TOTAL 346 ,69 --------- -- 3538 STEVENSON, RAYMOND 00000 INV 01/03/2023 QTRLY MEDC REIMB59 MDC-REIM61 161231 1 0049060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461. 82 . . .. -.. .... 408 STOCKMAN, GORDON 00000 INV 01/03/2023 QTRLY MEDC REIMB60 MDC-REIM62 161211 1 0049060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461. 82 CHECK TOTAL 461. 82 . ..--. . .. .. 6704 STOCKWELL, KAREN 00000 INV 01/03/2023 QTRLY MEDC REIMB35 MDC-REIM35 161258 1 0019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461. 82 CHECK TOTAL 461 . 82 ---------- - 6784 STORED TECHNOLOGY SOLU 00000 INV 01/03/2023 103373 124152 161521 1 001168D 4720 IT CNSULTNT 1, 421 . B8 Invoice Net 1, 421. 88 67B4 STORED TECHNOLOGY SOLU 00000 20220267 INV 01/03/2023 103321 124156 161521 12/29/2022 10 : 58 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03J2023 DUE DATE: 01f03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2051680 2031 IT CP CP HRDWR 1, 280 .58 2 001168D 4400 IT MSC CTRL 237 .44 Invoice Net 1, 518 . 02 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2022 103444 124261 161629 1 001168D 4720 IT CNSULTNT 2 , 016 .26 Invoice Net 2 , 016 .26 CHECK TOTAL 41956.16 ...... - -- - - 6181 SYN-TECH SYSTEMS INC 00001 INV 01/03/2023 259997 124180 161551 1 0408340 4400 TRAN & DIS MSC CTRL 286 . 00 Invoice Net 286 . 00 CHECK TOTAL 286. 00 ------- -- -- 4156 SYNERGY PROMOTIONS 00002 INV 12/31/2022 4952 124118 161488 1 0017110 4824 PARKS REC PRGRMS 138 . 00 2 0617110 4400 PARKS MSC CTRL 210 . 00 Invoice Net 348. 00 4156 SYNERGY PROMOTIONS 00002 INV 12/31/2022 4956 124119 161488 1 0017110 4624 PARKS REC PRGRMS 432 . 00 Invoice Net 432 . 00 4156 SYNERGY PROMOTIONS 00002 INV 12/31/2022 4955 124120 161488 1 0017110 4824 PARKS REC PRGRMS 432 . 00 Invoice Net 432 . 00 CHECK TOTAL 11212 . 00 --- -- - - ---- 5229 TALLON, DIANA L. 00000 INV 01/03/2023 QTRLY MEDC REIMB35 MDC-REIM35 161245 1 0019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 . 82 CHECK TOTAL 461 . 82 - -- -- -- ---- 6783 THE LAKE GEORGE ASSOCI 00000 INV 01/03/2023 SALT-03 124088 161456 1 0045142 4400 HGWY SNOW MSC CTRL 10 , 000 . 00 Invoice Net 10 , 000 . 00 CHECK TOTAL 10 , 000. 00 - -- - ----- -- 4647 TRACEY ROAD EQUIPMENT 00000 INV 01/03/2023 X106047219:01 124060 161428 1 D045130 4110 HGWY MACH VHCL R M 10 . 86 Invoice Net 10 . 85 CHECK TOTAL 10 . 86 -- -- ----- -- 6959 TRAFFIC LOGIX, INC 00001 20220231 INV 01/03/2023 SIN18232 124225 161596 1 0013310 4160 TRFC CNTRL TRFIC SGNS 14 , 344 . 00 Invoice Net 14 , 344 ,00 CHECK TOTAL 14 ,344 . 00 -- ------ 4006 TRAVIS, MICHAEL 00000 INV 01/03/2023 QTRLY MDC REIMB23 MDC-REIM23 161236 1 0019060 8062 HEALTH INS MDCR REIM 461 .82 Invoice Net 461 . 82 12/29/2022 10 : 58 TOWN OF QUEENSBURY � P 27 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: O1/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 461, 82 ...... . . -- - 2183 TREE CARE BY STAN HUNT 00001 INV 12/31/2022 63524 124161 161531 1 0028810 4400 CEMETERY MSC CTRL 75 , 00 Invoice Net 75 , 00 CHECK TOTAL 75 , 00 - ------- -- 3402 TRI-COUNTY TOWN CLERK' 00000 INV 01/03/2023 124094 124094 161462 1 0011410 4090 TWN CLERK TREDSUB 25. 00 Invoice Net 25. 00 CHECK TOTAL 25 , 00 -- ----- ---- 7372 TRIUS, INC, 00001 INV 01/03/2023 $1091831 124246 161615 1 0011620 4110 H & G VHCL R M 846 ,65 Invoice Net 846 ,65 7372 TRIUS, INC. 00001 INV 01/03/2021 S1091899 124247 161615 1 001IG20 4110 B & G VHCL R M 89 , 93 Invoice Net 89, 93 CHECK TOTAL 936.58 ...... - -- - - 5158 TYLER TECHNOLOGIES INC 00001 INV 01/03/2023 045-400043 123995 161363 1 001168D 4335 IT SFT SB MNT 709 , 78 Invoice Net 709 , 78 CHECK TOTAL 709 , 78 -- --- ------ 6714 UNIFIRST CORPORATION 00000 INV 01/03/2023 1110259984 124000 161368 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 01/03/2023 1110260098 124062 161430 1 0045110 4820 HGWY REP UNIFORMS 79, 72 Invoice Net 79 , 72 6714 UNIFIRST CORPORATION 00000 INV Ol/03/2023 1110262668 124145 161514 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 01/03/2023 1110259983 124174 161545 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 01/03/2023 1110262667 124175 161545 1 0328120 4820 SNTRY SWR UNIFORMS 27. 74 2 032BI20 4400 SNTRY SWR MSC CTRL 1 , 95 Invoice Net 29 . 69 6714 UNIFIRST CORPORATION 00000 INV 01/03/2023 1110266306 124249 161618 1 0011620 4400 B & G MSC CTRL 6 . 08 12/29/2022 10 : 5B TOWN OF QUEENSBURY � P 28 n dese ' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 30 .34 Invoice Net 36 .42 6714 UNIFIRST CORPORATION 00000 INV 01/03/2023 1110262729 124251 161618 1 0011620 4400 B & G MSC CTRL 6 . 08 2 0011620 4820 B & G UNIFORMS 30 ,34 Invoice Net 36 .42 6714 UNIFIRST CORPORATION 00000 INV 01/03/2023 1110260099 124252 161618 1 0011620 4400 B & G MSC CTRL 6 . 08 2 0011620 4820 B & G UNIFORMS 30 , 34 Invoice Net 36 ,42 CHECK TOTAL 330 . 24 -------- - - - 7857 UNITED AUTO SUPPLY 00000 INV 01/03/2023 17-136682 124063 IG1431 1 0045130 4110 HGWY MACH VHCL R M 34 . 97 Invoice Net 34 . 97 7857 UNITED AUTO SUPPLY 00000 INV 01/03/2023 17-136750 124064 161431 1 0045130 4110 HGWY MACH VHCL R M 39 , 43 Invoice Net 39 , 43 7857 UNITED AUTO SUPPLY 00000 INV 01/03/2023 17-136877 124065 161431 1 0045130 4110 HGWY MACH VHCL R M 20 , 64 Invoice Net 20 . 64 7857 UNITED AUTO SUPPLY 00000 INV 01/03/2023 17-136950 124066 161431 1 0045130 4110 HGWY MACH VHCL R M 34 . 97 Invoice Net 34 . 97 7857 UNITED AUTO SUPPLY 00000 INV 0l/03/2023 17-137006 124067 161431 1 0045130 4110 HGWY MACH VHCL R M 10 . 20 Invoice Net 10 . 20 7857 UNITED AUTO SUPPLY 00000 INV 01/03/2023 17-137019 124068 161431 1 0045130 4110 HGWY MACH VHCL R M 2 . 78 Invoice Net 2 ,78 7857 UNITED AUTO SUPPLY 00000 INV 01/03/2023 17-137043 124069 161431 1 0045130 4110 HGWY MACH VHCL R M 19,18 Invoice Net 19,18 CHECK TOTAL 162 . 17 -- -- -- ----- 618 UPSTATE TRANSIT OF SAR 00000 INV 01/03/2023 115928 A 123989 161357 1 0010000 0480 GENERAL PREP EXP 3 , 000, 00 Invoice Net 3 , Q0G,00 CHECK TOTAL 31000 . 00 - -- - -- ----- 2829 USA BLUE BOOK 00001 CRM 01/03/2023 196072 124010 161378 1 040B330 4400 WTR PFCTN MSC CTRL -375 . 00 Invoice Net -375 ,00 2829 USA BLUE BOOK 00001 INV 01/03/2023 104114 124011 161378 1 040B330 4400 WTR PFCTN MSC CTRL 388,19 Invoice Net 388 ,19 2829 USA BLUE BOOK 00001 INV 01/03/2023 210507 124165 161536 12/29/2022 10 : 58 TOWN OF QUEENSBURY IP 29 denise ' PRELIMINARY DETAIL INVOICE LIST aA warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01032023 01/03/2023 DUE DATE : 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4400 WTR PFCTN MSC CTRL 823 , 75 Invoice Net 823 . 75 CHECK TOTAL 836 , 94 -- --- -- - -- - 4954 UTOPIA ENTERPRISES 00001 INV 01/03/2023 16289 124226 161597 1 2381620 2899 HB BIGBAY CAP CNSTR 100 , 00 Invoice Net 100 , 00 CHECK TOTAL 100, 00 ----------- 1198 V. I . ENTERPRISES LTD 00000 INV 01/03/2023 000123476 124003 161371 1 0408340 4400 TRAM & DIS MSC CTRL 417 . 98 Invoice Net 417,98 1198 V, I , ENTERPRISES LTD 00000 INV 01/03/2023 000123615 124004 161371 1 0408340 4400 TRAN & DIS MSC CTRL 58 . 14 Invoice Net 58 , 14 1198 V. I . ENTERPRISES LTD 00000 INV 01/03/2023 000123220 124005 161371 1 0408340 4110 TRAN & DIS VHCL R M 14 , 00 Invoice Net 14 , 00 1198 V, I . ENTERPRISES LTD 00000 INV 01/03/2023 000124169 124006 161371 1 0408340 4400 TRAN & DIS MSC CTRL 30,45 Invoice Net 30, 45 1198 V, I . ENTERPRISES LTD 00000 INV 01/0312023 000124140 124007 161371 1 0408340 4410 TRAN & DIS FUEL 19 , 57 Invoice Net 19 , 57 1198 V, I, ENTERPRISES LTD 000aa INV 01/03/2023 000124203 124072 161440 1 0045130 4110 HGWY MACH VHCL R M 133 ,34 Invoice Net 133 , 34 1198 V, I, ENTERPRISES LTD 00000 INV 12/31/2022 000123713 124110 161479 1 0017110 4400 PARKS MSC CTRL 67 , 70 Invoice Net 67 , 70 1198 V, I , ENTERPRISES LTD 00000 INV 01/03/2023 000124346 124149 161518 1 0408340 4110 TRAN & DIS VHCL R M 249,28 Invoice Net 249,28 1198 V, I. ENTERPRISES LTD 00000 INV 01/03/2023 000124277 124149 161518 1 0408340 4110 TRAN & DIS VHCL R M 18 , 51 Invoice Net 18 , 51 1198 V, I . ENTERPRISES LTD 00000 INV 01/03/2023 000124756 124151 161518 1 D406340 4400 TRAM & DIS MSC CTRL 17 , 94 Invoice Net 17 , 94 CHECK TOTAL ly026, 91 .. .. . . 1256 VERIZON WIRELESS 00002 INV 01/03/2023 9922600970 124020 161388 1 0401650 4100 CTRL CMM TELEPHONE 175.49 Invoice Net 175 ,49 1256 VERIZON WIRELESS 00002 INV 01/03/2023 9922577451 124176 161547 1 0328110 4105 W W ADMIN MBL CMMN 96 , 00 Invoice Net 96, 00 12/29/2022 10 :58 TOWN OF QUEENSBURY ( P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 271 . 49 ------- -- -- 3292 VERSATILE TRAILER SALE 00001 20220317 INV 12/31/2022 2964 124137 161506 1 0017110 4110 PARKS VHCL R M 2 , 431 . 00 Invoice Net 2 , 431 . 00 CHECK TOTAL 21431 . 00 ---- -- -- --- 6083 VON BRAUN, DIANE 00001 INV 01/03/2023 MEDI REIM9 1049519 161253 1 0019060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461 . 82 CHECK TOTAL 461 . 82 ---- -- -- -- - 4834 VROOMAN, CHARLES 00000 INV 01/03/2023 124095 124095 161463 1 001143D 4400 PERSONNEL MSC CTRL 2 , 415 .20 Invoice Net 21415 ,20 CHECK TOTAL 2,415 . 20 . .. . . .... - - 7489 W2 OPERATOR TRAINING 00000 20220325 INV 01/03/2023 7699 124019 161387 1 0408320 4350 WTR P/S WTR PT MNT 1, 387. 00 Invoice Net 1, 387. 00 CHECK TOTAL 1, 387 . 00 - -- - - -- ---- 348 WALLACE SUPPLY CO INC 00000 INV 01/03/2023 42120 124071 161439 1 0045130 4110 HGWY MACH VHCL R M 76. 45 Invoice Net 76. 45 CHECK TOTAL 76 . 45 . .. .. .. .. -- 4011 WARREN CO.ASSESSOR ASS 00003 INV 01/03/2023 123975 123975 161343 1 0011355 4090 ASSESSOR TREDSUB 40 . 00 Invoice Net 40 . 00 CHECK TOTAL 40 . 00 - -- - - -- ---- 356 WARREN TIRE SERV CTR I 00000 INV 01/03/2023 107818 124015 161383 1 0408340 4110 TRAN & DIS VHCL R M 104 . 95 Invoice Net 104 . 95 CHECK TOTAL 104 . 95 - - -- ----- -- 1367 ESTATE OF WARRINGTON, 00000 INV 01/03/2023 MEDI14 9515114 161217 1 0329060 8062 HEALTH INS MDCR REIM 307 . 88 Invoice Net 307 . 88 CHECK TOTAL 307 . 88 ...... . 2509 WASTE MANAGEMENT OF EA 00000 INV 12/31/2022 0007664-4791-6 124232 161603 1 0098160 4447 TRANS STAT TRSH DSP B 2 , 000 . 90 Invoice Net 2 , 000 . 90 CHECK TOTAL 2 , 000 . 90 - ------ -- - i 12/29/2022 10: 58 TOWN OF QUEENSSURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH. ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7365 WEAVER, ADRIENNE 00000 INV 01/03/2023 MEDICARE14 9515214 161263 1 0019060 8062 HEALTH INS MDCR REIM 461. 82 Invoice Net 461,82 CHECK TOTAL 461 . 82 -- -- - - - -- - 3927 WELLER' S AUTO PARTS IN 00000 INV O1/03/2023 711340 124008 161376 1 0408340 4400 TRAN & DIS MSC CTRL 12 . 99 Invoice Net 12 . 99 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 711776 124073 161441 1 0045130 4110 HGWY MACH VHCL R M 41 . 18 Invoice Net 41. 18 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 711734 124074 161441 1 0045130 4110 HGWY MACH VHCL R M 39.58 Invoice Net 39, 58 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 711712 124075 161441 1 D045130 4110 HGWY MACH VHCL R M 52 . 59 Invoice Net 52 , 59 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 711870 124076 161441 1 0045130 4110 HGWY MACH VHCL R M 6 ,29 Invoice Net 6129 3927 WELLER' S AUTO PART$ IN 00000 INV 01/03/2023 712086 124077 161441 1 0045130 4110 HGWY MACH VHCL R M 12 ,43 Invoice Net 12 ,43 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 712098 124078 161441 1 0045130 4110 HGWY MACH VHCL R M 56 . 00 Invoice Net 56 . 00 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 712083 124079 161441 1 0045130 4110 HGWY MACH VHCL R M 3 ,92 Invoice Net 3 ,92 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 712073 124080 161441 1 0045130 4110 HGWY MACH VHCL R M 147 , 16 Invoice Net 147 . 16 3927 WELLER'S AUTO PARTS IN 00000 INV 01/03/2023 712182 124081 161441 1 004512D 4110 HGWY MACH VHCL R M 5 , 05 Invoice Net 5 , 05 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 712240 124082 161441 1 004SI30 4110 HGWY MACH VHCL R M 9 . 10 Invoice Net 9 . 10 3927 WELLER' S AUTO PARTS IN 00000 INV 01/03/2023 712242 124083 161441 1 0045130 4110 HGWY MACH VHCL R M 23 . 29 Invoice Net 23 .29 3927 WELLER'S AUTO PARTS IN 00000 INV 01/03/2023 712275 124154 161524 1 0408340 4800 TRAN & DIS EQP RP 156 .36 Invoice Net 156 ,36 CHECK TOTAL 565 , 94 --- -------- 6391 WHITE, CLAUDE 00000 INV 01/03/2023 QTRLY MEDC REIMB44 MDC-REIM44 161256 12/29/2022 10 : 58 (TOWN OF QUEENSBURY ' P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01032023 01/03/2023 DUE RATE: 01/01/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INV©ICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0409060 8062 HEALTH INS MDCR REIM 461 , 82 Invoice Net 461 , 82 CHECK TOTAL 461 , 82 .. .. . 5961 WHITING, PAM 00000 INV 01/03/2023 QTRLY MCARE REIMBIS 8575018 161252 1 0019060 8062 HEALTH INS MDCR REIM 461 . 82 Invoice Net 461 .82 CHECK TOTAL 461 , 82 .. . . .. -_ --- 4116 WHITMORE, RICHARD 00000 INV 01/03/2023 QTRLY MEDC REIMB34 MDC-REIM34 161237 1 0019060 8062 HEALTH INS MDCR REIM 461 ,82 Invoice Net 461 ,82 CHECK TOTAL 461 , 82 - -- -- ------ 333 INVOICES WARRANT TOTAL 867 087 .35 867, 087 , 35 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxscn=ansszxxcxoxxxxaxxxxxxx=xxxxxxxxxxxxxxxxxxxxxxxxuc=��x=---re=xxxxxxxx=xxcxsxxxxxxxxxxxxxxxzx=xx 12/29/2022 10: 58 TOWN OF QUEENSBURY � P 33 devise ' PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 01032023 01/03/2023 DUE DATE ; 01/03/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 3, 000, 00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 59 , 50 ' 00 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 500 . 00 1, 768 , 38 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 75 . 00 654 , 11 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 84 , 03 611 , 86 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 415, 00 691 , 16 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 344 , 70 4, 916 . B3 001 D011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 2, 5OO , OO 11200 , 00 001 0011330 TAX RECEIVER 001 -01-1330-4140 - MILEAGE REIMBURSEMENT S44 . 92 55 . 08 001 00113S5 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 605 ,00 497 , 05 0O1 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 25 .00 5 , 89 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 2 , 415 .20 12 , 368 , 59 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 11375 , 00 41945 , 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 566 ,25 33 , 14B . 56 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 111134 , 88 45, 000 , 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 2 , 568 . 3E 00 DO1 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 68 , 29 11148 ,87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 11648 .66 3B7. 73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 407 , 84 132 ,28 001 001162D BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 254 , 00 21371 , 53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 11203 , 22 231 , 63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 13 ,98 328 , 69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 105 ,61 11076 , 58 DOI 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 18 ,24 291 , 69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 415 , 00 11117 , 00 001 0011620 BUILDINGS & GROUND 0O1 -01-1620-4820 - UNIFORMS & PROTECTIVE 91, 02 139 , 09 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 159 . 18 30662 , 57 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 979 .6B -71564 , 12 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 601 , 70 1, 919 . 99 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4 , 278 . 14 10, 042 ,52 001 0011920 MUNICIPAL ASSN. ME 001 -01-1920-4040 - DUES-PROF & GOVT ASSOC 11750 . 00 . 00 001 D011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 3, 295 , 22 861. 72 001 D013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 16, 777 , 59 1 , 049 . 54 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 733 , 64 221 . 30 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 405, 00 185 , 00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 11400, 00 400 , 59 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 546 , 00 33 , 66 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY -17 . 35 420, 75 001 0015010 HIGHWAY ADMINISTRA 001 -4S-5010-4500 - FUEL OIL/GAS 154 . 29 7 , 17 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 221 ,42 21667 , 18 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 9, 044 . 14 -564 , 20 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 625 ,00 75 ,20 001 O017020 RECREATION ADMINIS 001 -07-7020-440O - MISCELLANEOUS CONTRACT 13 ,71 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 2, 431. 00 359, 60 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 152 , 66 3, 083 ,33 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 31222 , 66 . 00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 327, 58 72, 42 001 D017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 11180 , 79 156 , 84 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 26 , 90 62 . 89 12/29/2022 10 : 58 TOWN OF QUEENSBURY � P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01032023 D1/03/2D23 DUE DATE : 01/03/2023 FUND ORG ACCOUNT AMOUNT AVLS BUDGET 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 500, 00 37 , 50 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 5 . 99 551 . 06 001 0018010 ZONING 001 -DB-8010-4820 - UNIFORMS & PROTECTIVE 119. 97 27 , 04 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 300, 00 . 00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 31304 , 00 26 , 852 , 00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 978 , 32 646 . 52 001 0019055 DISABILITY INSURAN 001 -09-9055-8D55 - DISABILITY INSURANCE P 563 , 33 1, 905 , 89 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 165, 212 , 23 262 , 600 . 53 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 12 , 777, 02 -5 , 646 .26 FUND TOTAL 262, 408 , 53 002 D026810 CEMETERY 002 -08-8810-403D - POSTAGE 104 .40 301 . 05 002 0028810 CEMETERY 002 -08-8810-407D BLDG REPAIR MAINT SERV 125 . 96 43 .22 002 0028810 CEMETERY 002 -08-9810-440D - MISCELLANEOUS CONTRACT 762 . 50 64 . 18 002 0028810 CEMETERY D02 -08-8810-4500 -8811 HEATING FUEL 1, 250 , 34 403 , 63 002 0028810 CEMETERY 002 -08-B810-4800 -8811 EQUIP REPAIRS SERV SUP 150 , 00 358,91 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 60 , 95 253 , 14 D02 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15 , 291,47 18 , 442,79 D02 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMS 923 , 64 11305,44 - -- ---FUND TOTAL 18 , 669 ,26 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 11062 , 50 21,16 004 0045110 HIGHWAY REPAIRS 004 -05-511D-4820 - UNIFORMS & PROTECTIVE 79 , 72 39D.05 004 0045130 HIGHWAY MACHINERY 004 -05-513D-4065 - SMALL TOOLS & REPAIR E 253 ,41 3 ,83 004 0045130 HIGHWAY MACHINERY OD4 -05-5130-4110 - VEHICLE REPAIR MAINTEN 51381,23 15, 300 . 08 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 100 , 00 3t079,47 004 0045130 HIGHWAY MACHINERY O04 -05-5130-4410 - FUEL FOR VEHICLES 21, 876 ,30 45,201, 91 004 0045142 HIGHWAY SNOW OD4 -05-5142-4400 - MISCELLANEOUS CONTRACT 10 , 000 , 00 .00 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 103 , 074 , 83 21637 , 73 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 252 ,51 907 , 70 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 81, 877 . 95 40, 604 , 31 004 0049060 HEALTH INSURANCE B 004 - 09-9060-8062 - MEDICARE PREMIUM REIMB 6 , 927 .30 7,290 . 80 -FUND TOTAL - 230r885 ,65 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -41277 ,52 . 00 005 OD53410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10 , 947 ,30 339 , 10 ..... ....... FUND TOTAL 6, 669 ,98 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6 ,53 405 . 24 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 109 ,82 51928 ,42 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2 , 330 , 90 45 , 652 , 55 009 0098160 TRANSFER STATIONS 009 -08 -8160-4449 - TRASH DISPOSAL RECYCLA 548 , 9B -11275 , 09 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1 , 296 .48 5 , 364 . 05 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 387 . 96 -484 . 7E 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 43 . 66 274 . 82 12/29/2022 10 : 58 TOWN OF QUEENSBURY � P 35 deni.sej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8, 604 , 85 -5, 104 . 12 -FUND TOTAL 13 , 329 , 18 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 880 . 64 -1 , 116 . 07 FUND TOTAL 880 , 64 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 251, 29 723 , 26 FUND TOTAL 251, 29 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 12 . 14 15 . 62 FUND TOTAL 12 ,14 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 11439 , 43 1: 386 , 70 FUND TOTAL 11439 ,43 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2 , 811, 27 875 . 46 --- -FUND TOTAL 2, 811 , 27 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 7, 046 . 64 15, 148 , 53 FUND TOTAL 7 , 046. 64 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96. 00 213 . 62 032 D328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 209 . 98 924 , 17 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1, 671 .33 12 , 785 . 77 032 0328120 SANITARY SEWERS 032 -08-9120-4400 - MISCELLANEOUS CONTRACT 1 . 95 11, 142 , 26 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 27 . 87 620 . 81 032 0328120 SANITARY SEWERS 032 -08-8120-4820 UNIFORMS & PROTECTIVE 57 .43 . 00 032 0328130 SEWAGE TREATMENT & 032 -084130-4425 - SEWAGE TREATMENT GLENS 166, 324 . 15 261, 948 . 56 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 38 . 63 206 . 76 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 1, 013 , 82 41, 187 . 30 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1, 693 . 34 -235 . 18 FUND TOTAL 171, 134 50 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 608 , 17 1, 273 , 60 035 0358130 SEWAGE TREATMENT & 035 -06-8130-4425 - SEWAGE TREATMENT GLENS 7,429 . 18 5 , 435 . 98 -- - --FUND TOTAL 8, 037 ,35 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175 .49 19354 , 11 040 040B320 WATER PURCHASE/SUP 040 -06-8320-4300 - ELECTRICITY 196 .18 48 , 353 , 13 040 0408320 WATER PURCHASE/SUP 040 -08-9320-4350 - WATER PLANT MAINTENANC 18 , 850 . 41 16, 444 . 48 12/29/2022 10 : 58 TOWN OF QUEENSBURY F 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -- ---- - - ---- -- ---- -- - ----- - ---- -- -- ------ -- -- ----- - ------ ------- - ------------- -- - - - - - -- --------- -- ----- -- - -- -- - - ---- 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 128 , 74 247 ,46 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 5, 753 . 57 17 , 221 , 19 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 5, 472 , 58 61633 , 69 040 0408340 TRANSMISSION AND D 040 -08 -8340-2300 - METERING DEVICES 1, 261 . 03 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 386 , 74 467 .69 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2, 119 , 63 10, 543 , 72 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2, 020 , 52 15, 551 ,71 040 040834D TRANSMISSION AND D 040 -08-83404800 - EQUIP REPAIRS SERV SUP 357 , 33 5, 390 ,46 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 70 , 80 500 , 87 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 210 , 52 858 . 96 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 74 , 126 , 19 112,245 . 02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 5, 541 , 84 3, 062 , 94 FUND TOTAL 116, 671 , 57 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 134 , 00 147 , 86 - ----- -- -FUND TOTAL 134 . 00 051 0518790 GLEN LAAE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 110 . 00 31932 , 00 ..... . . ....... FM TOTAL 110 , 00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 1, 280 . 58 25, 294 .12 FUND TOTAL -----~ 1, 280 58 234 2348540 CARTEGRAPH SOFTWAR 234 -08-8540-2899 - CAPITAL CONSTRUCTION 15 , 210 . 00 31, 835 . 41 FUND TOTAL -----yl5 , 210 , 00 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 1, 062 , 02 35, 030 . 50 FUND TOTAL --- -- --11062 , 02 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 148, 00 72, 541 , 85 ..... .. ..... FUND TOTAL 148 ,00 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 8 , 895 .32 128 , 695 , 38 .. .. ......... FUND TOTAL 8 , 895 .32 WARRANT SUMMARY TOTAL 867t087 .35 -- _....-�-__-----__-��cC4CCLt3---------------------------------ash_--_�-x2ic_---��_��--__------__-----___------.-...,-.-_---------•- ',. GRAND TOTAL 955, 590 , 37 12/29/2022 10 :58 TOWN OF QUEENSBURY � P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161203 108 FLAHERTY, THOMAS MDC-REIM62 INV 01/03/2023 461. 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB59 161204 171 LANGDON, JOHN 1084657 INV 01/03/2023 461 . 82 MEDICARE REIMBURSEMENT INVOICE : MED RBIMB7 161205 245 OGLE, DONALD MDC-REIM56 INV 01/03/2023 461. 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDIC REIMB47 161206 300 SHAW, MICHAEL 0, 5793730 INV 01/03/2023 461,92 MEDICARE REIMBURSEMENT INVOICE : MEDC-REIMB30 161207 384 DOUGHER, DARLEEN MDC-REIM35 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC MIMB35 161208 401 CHASE, MICHAEL 9092814 INV 01/03/2023 461 . 82 MEDICARE REIM13URSEMTN INVOICE: 9092814 161209 403 OSTRANDER, BRUCE 7638722 INV 01/03/2023 461,82 REIMB OF MEDICARE PREM INVOICE: MED REIMB22 161210 405 BURCH, TIMOTHY 1128845 INV 01/03/2023 461 . 82 MEDICARE REIMB INVOICE: MEDI REIM5 161211 408 STOCKMAN, GORDON MDC-REIM62 INV 01/03/2023 461 , 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB60 161212 411 COUNTERS, JAMES MDC-REIM62 INV 01/03/2023 461. 82 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB60 161213 580 DUTRA, MARK 7986618 INV 01/03/2023 461, 82 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMBI8 161214 1216 HATIN, DAVID 1238721 INV 01/03/2023 461. 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMBI 161215 1313 GEBO, WILLIAM 10405510 INV 01/03/2023 461 .82 MEDICARE REIMB INVOICE: MEDICARE10 161216 1315 KATHE, KATHLEEN MDC-REIM61 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 161217 1367 ESTATE OF WARRINGTON, RODNEY 9515114 INV 01/03/2023 307 . 88 MEDICARE PRFM REIMB INVOICE: MEDI14 161218 1397 HARRINGTON, DONALD MDC-REIM62 INV 01/03/2023 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIME60 161219 1413 PICKETT, PAUL MDC-REIM44 INV 01/03/2023 461 .82 QUARTERLY MEDICARE REI 12/29/2022 10 : 58 TOWN OF QUEENSBURY � P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE : 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB44 161220 1481 MANNEY, ROBERT MDC-REIM50 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 161221 1665 MONTGOMERY, JAMES MDC-REIM62 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB60 161222 1681 FRITSCH, PAUL MDC-REIM49 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 161223 1684 HUNT, DONALD 9093014 INV 01/03/2023 461 . 82 MEDICARE REIMBURSENT INVOICE: 9093014 161224 1772 OTTE, HELEN MDC-REIM60 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 161225 2016 GIANNETTI-MAYO, MARIA MDC-REIM61 INV 01/03/2023 461 .82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 161226 2017 HAMMOND, MARILYN F MDC-REIM58 INV 01/03/2023 461 .82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 161227 2616 SPRINGER, GARY 8580517 INV 01/03/2023 461.82 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMBI7 161228 3381 HOWE, BARB RA MDC-REIM62 INV 01/03/2023 461.82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB60 161229 3435 DRESSER, WILLIAM 6170728 INV 01/03/2023 461 .82 QRTLY REIMBURSEMENT ME INVOICE : QRTLY REIMB28 161230 3442 SMITH, JOHN MDC-REIM22 INV 01/03/2023 461 . 82 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB22 161231 3538 STEVENSON, RAYMOND MDC-REIM61 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE REI INVOICE ; QTRLY MEDC REIMB59 161232 3605 SMITH, ROGER 8574418 INV 01/03/2023 461 . 82 QUARTERLY M`CARE REIMB INVOICE : QTRLY M'CARE REIMB18 161233 3753 SMITH, DAVID 9093115 INV 01/03/2023 461. 82 MEDICARE REIMBURSEMENT INVOICE: 9093115 161234 3943 GRECO, JOHN MDC-REIM62 INV 01/03/2023 461. 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 161235 3980 PLOOF, DAVID 1014269 INV 01/03/2023 461. 82 MEDICARE REIMBURSEMENT INVOICE : 1014269 12/29/2022 10 : 58 TOWN OF QUEENSBURY P 39 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161236 4006 TRAVIS, MICHAEL MDC-REIM23 INV 01/03/2023 461 . 82 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB23 161237 4116 WHITMORE, RICHARD MDC-REIM34 INV 01/03/2023 461,82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIME34 161238 4751 MOREHOUSE, ROGER 1047999 INV 01/03/2023 461 . 82 MEDICARE REIMBURSEMTN INVOICE: MEDICARE REIMB9 161239 4842 HIGGINS, PETER 9965712 INV 01/03/2023 461 . 82 MEDICARE REIMBURSEMENT INVOICE : MED REIMBI2 161240 4985 COLLYER, MARK 9092914 INV 01/03/2023 461 . 82 MEDICARE REIMBURSMENT INVOICE: 9092914 161241 5057 GENIER, MICHAEL MDC-REIM36 INV 01/03/2023 461. 82 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB36 161242 5061 KRUGER, SANDY 6170228 INV 01/03/2023 461. B2 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE27 161243 5152 FISH, JUDITH JAY MDC-REIM23 INV 01/03/2023 461 . 82 QTLY MEDC REIMB INVOICE: MDC-REIM23 161244 5192 EDMUNDS, BARBARA 10405410 INV 01/03/2023 461 . 82 MEDICARE REIMB INVOICE: MEDI REIMB10 161245 5229 TALLON, DIANA L. MDC-REIM35 INV 01/03/2023 461. 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 161246 5397 BIGELOW, THEODORE A. MDC-REIM1 INV 01/03/2023 461,82 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMBI 161247 5458 GERMAIN, CHRISTINE MDC-REIM36 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE RBI INVOICE: QTRLY MEDC REIMB36 161248 5509 MULCAHY, KEVIN 6739925 INV 01/03/2023 461 . 82 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB25 161249 5675 RAMSEY, CARLENE 1128826 INV 01/03/2023 461 . 82 MEDICARE REIMB INVOICE: MEDI REIMB6 161250 5814 PALANGI, FRANK 1121766 INV 01/03/2023 461 . 82 MEDICARE REIMB INVOICE: MEDICARE REIMB6 161251 5820 BOWMAN, ROBERT MDC-QTRL41 INV 01/03/2023 461. 82 QUARTERLY MEDICARE PRE INVOICE: MEDC OUARTERLY41 12/29/2022 10 : 58 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161252 5961 WHITING, PAM 8575018 INV 01/03/2023 461 .82 QUARTERLY MEDICARE REI INVOICE : QTRLY MCARE REIMBI8 161253 6083 VON BRAUN, DIANE 1049519 INV 01/03/2023 461 ,82 MEDICARE REIMS INVOICE : MEDI REIM9 161254 6196 QUINTAL, MARGARET 1174904 INV 01/03/2023 307 . 88 REIM OF MEDICARE INVOICE : MEDC REIMB4 161255 6211 CARPENTER, GEORGE 1121776 INV 01/03/2023 461 . 82 MEDICARE REIMBURSEMENT INVOICE : MEDI REIMB6 161256 6391 WHITE, CLAUDE MDC-REIM44 INV 01/03/2023 461 . 82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB44 161257 6579 FINAMORE, CAROL 3989534 INV 01/03/2023 461 . 82 MEDICARE REIM$ INVOICE: MEDICARE34 161258 6704 STOCKWELL, KAREN MDC-REIM35 INV 01/03/2023 461 .82 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 161259 7150 BO➢ENWEISER, KAREN 6640026 INV 01/03/2023 461 . 82 MEDICARE REIMBURSMENT INVOICE: 6640026 161260 7212 MISSITA, RICHARD 7187424 INV 01/03/2023 461,82 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB22 161261 7291 HICKS, ERNEST 7638822 INV 01/03/2023 461,82 REIMB OF MEDICAR PREM INVOICE: MED REIMB22 161262 7391 JARVIS, SANDRA 8380317 INV 01/03/2023 461. 82 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMEI7 161263 7565 WEAVER, ADRIENNE 9515214 INV 01/03/2023 461. 82 MEDICARE PREM Run INVOICE: MEDICARE14 161341 6797 FIRSTLIGHT FIBER 123973 INV 12/31/2022 269 . 90 MONTHLY INT PROVIDER INVOICE: 13093892 161342 6691 GTM PAYROLL SERVICES INC 123974 INV 12/31/2022 31125 , 00 1128-12112022 MEETINGS INVOICE: I030397 161343 4011 WARREN CO.ASSESSOR ASSOC . 123975 INV 01/03/2023 40 . 00 Teri & Greg Warren Cou INVOICE: 123975 161344 443 INTERNATIONAL ASSOCIATION 123976 INV 01/03/2023 240 . 00 Teri IAAO membership d INVOICE: 123976 i 161345 612 NYS ASSESSORS ASSOCIATION 123977 INV 01/03/2023 75 . 00 NYS Assessors Associat 12/29/2022 10 : 58 TOWN OF QUEENSBURY � P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT ; 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE . 123977 161346 612 NYS ASSESSORS ASSOCIATION 123978 INV 01/03/2023 125 , 00 Greg NYS Assessors Ass INVOICE: 123978 161347 612 NYS ASSESSORS ASSOCIATION 123979 INV 01/03/2023 125 . 00 Jessica NYS Assessors INVOICE: 123979 161348 407 NATIONAL GRID 123980 INV 01/03/2023 724 , 54 72109NOVDEC22 MRPS INVOICE : 72109NOVDEC22 161348 407 NATIONAL GRID 123981 INV 01/03/2023 113 , 49 68010NOVDEC22 WEEKS INVOICE: 68010NOVDEC22 161348 407 NATIONAL GRID 123982 INV 01/03/2023 234 , 39 08007NOVDEC22 AIRPORT INVOICE: 08007NOVDEC22 161348 407 NATIONAL GRID 123983 INV 01/03/2023 112 .13 15012NOVDEC22 STONE QU INVOICE : 15012NOVDEC22 - ----- --- - -- ----- 1, 184 , 55 VOUCHER TOTAL 161352 6599 CONSTELLATION ENERGY SERVICES OF NY 123984 INV 01/03/2023 813 , 65 CUST# 2300853-2 MRPS INVOICE: 64123268001 161352 6599 CONSTELLATION ENERGY SERVICES OF NY 123985 INV 01/03/2023 45 , 96 CUST# 2300853-9 WEEKS INVOICE: 64123193801 161352 6599 CONSTELLATION ENERGY SERVICES OF NY 123986 INV 01/03/2023 222 , 69 CUST# 2300853 -1 AIRPOR INVOICE: 64123247701 161352 6599 CONSTELLATION ENERGY SERVICES OF NY 123987 INV 01/03/2023 38 . 96 CUST# 2300853 -5 STONE INVOICE: 641233050DI ---- -- -- -- ------ - 1, 121 ,26 VOUCHER TOTAL 161356 6562 DIRECT ENERGY BUSINESS 123988 INV 01/03/2023 1.56 ACCT# 647808-35261 WEE INVOICE: HS23388849 161357 618 UPSTATE TRANSIT OF SARATOGA LLC 123989 INV 01/03/2023 31000, 00 BALANCE OF CHARTER 115 INVOICE: 115828 A 161358 2564 ADIRONDACK ASSOC, OF TOWNS & VILLAGE 123990 INV 01/03/2023 100 , 00 2023 DUES INVOICE : 123990 161359 7807 CARTEGRAPH SYSTEMS 123991 INV 01/03/2023 15 , 210 .00 2023 CONTRACT INVOICE: INV2386 161360 797 NY$ GFOA 123992 INV 01/03/2021 190 , 00 2023 MEMBERSHIP DUES W INVOICE: 42003 161361 5827 CNA SURETY 123994 INV 01/03/2023 100 . 00 31-16483 NY HIGHWAY PE INVOICE: 141736495 2023 161363 5158 TYLER TECHNOLOGIES INC 123995 INV 01/03/2023 709. 78 MUNIS SUPP& LIC ROLE T 12/29/2022 10:58TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 045 -400043 161364 797 NYS GFOA 123996 INV 01/03/2023 225 . 00 TIERNEY 2023 ANNUAL CO INVOICE: INV 41962 161365 407 NATIONAL GRID 123997 INV 01/03/2023 77 ,42 35102NOVDRC22 QUEENSBU INVOICE: 35102NOVDEC22 161366 6599 CONSTELLATION ENERGY SERVICES OF NY 12399E INV 01/03/2023 20 , 52 CUST# 2300853-34 QUEEN INVOICE: 64123285501 161367 7800 SL EMPIRE SOLAR I LLC 123999 INV 01/03/2023 98 ,24 NYS4-147 NOV22 INVOICE: NYS4 -147 NOV22 161368 6714 UNIFIRST CORPORATION 124000 INV 01/03/2023 40 , 94 CUST# 1098023 INVOICE: 1110259984 161369 230 ST ANDREWS ACE HARDWARE 124001 INV 01/03/2023 15 , 99 CUST# 1300 INVOICE: 220416 161369 230 ST ANDREWS ACE HARDWARE 124002 INV 01/03/2023 17 . 97 CUST# 1300 INVOICE: 220449 - - - ---- -- - - - - ---- 33 . 96 VOUCHER TOTAL 161371 1198 V. I. ENTERPRISES LTD 124003 INV 01/03/2023 417 , 98 CUST# 1994 JUMP BOXES INVOICE : 000123476 161371 1198 V. I . ENTERPRISES LTD 124004 INV 01/03/2023 58 .14 CUST# 1994 INVOICE : 000123615 161371 1198 V, I . ENTERPRISES LTD 124005 INV 01/03/2023 14 , 00 CUST# 1994 GAS CAP- F3 INVOICE : 000123220 161371 1198 V. I , ENTERPRISES LTD 124006 INV 01/03/2023 30 ,45 CUST# 1994 INVOICE : 000124169 161371 119E V, I , ENTERPRISES LTD 124007 INV 01/03/2023 19 , 57 CUST# 1994 INVOICE : 000124140 - -- -- ---- - - - - ---- 540 . 14 VOUCHER TOTAL 161376 3927 WELLER' S AUTO PARTS INC 124008 INV 01/03/2023 12 . 99 CUST# 1591 INVOICE: 711340 161377 7567 SARATOGA AUTO SUPPLY 124009 INV 01/03/2023 5 . 99 CUST# 66573 INVOICE: 042586 161378 2829 USA BLUE BOOK 124010 CRM 01/03/2023 -375 .00 CUST# 135096 RETURN INVOICE: 196072 161378 2829 USA BLUE BOOK 124011 INV 01/03/2023 388 .19 CUST# 135096 CLORINE R INVOICE: 184114 13 . 19 VOUCHER TOTAL 12/29/7022 10 : 58 TOWN OF QUEENSBURY IP 43 denise ` PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161380 32 BADGER METER INC. 124012 20220106 INV 01/03/2023 11261 , 03 CUST# 311543 6" STRAIN INVOICE: 1545918 161381 7615 ELOT ELECTRONICS 124013 INV 12/31/2022 602 ,50 TRASH DISPOSAL ELECTRO INVOICE: 67383 161381 7615 SLOT ELECTRONICS 124014 INV 12/31/2022 693 . 98 TRASH DISPOSAL ELECTRO INVOICE: 67382 - - -- -- ---- 1 , 296 . 48 VOUCHER TOTAL 161383 356 WARREN TIRE SERV CTR INC 124015 INV 01/03/2023 104 . 95 CUST# 10075 INVOICE: 107818 161384 7220 JGS RECYCLING & HAULING INC 124016 INV 12/31/2022 232 . 00 12062022 RECLAIM&RECYC INVOICE: 2713 161385 2770 IDEXX LABORATORIES CORP 124017 20220327 INV 01/03/2023 1, 334 .97 ACCT# 7467 SAMPLE BOTT INVOICE : 3119648560 161386 547 HACH COMPANY 124018 20220252 INV 01/03/2023 3 , 292 . 87 CUST# 15374 TURBIDIMET INVOICE: 13390056 161387 7489 W2 OPERATOR TRAINING 124019 20220325 INV 01/03/2023 11387, 00 INV# 7699 PUMP REPAIR INVOICE: 7699 161388 1256 VBRI7AN WIRELESS 124020 INV 01/03/2023 175. 49 ACCT# 385358475-00001 INVOICE: 9922600870 161389 187 LUBRICATION ENGINEERS INC 124021 INV 01/03/2023 247 . 44 CUST# CO214902 001 INVOICE: IN490641 161390 562 ASSOCIATION OF TOWNS 124022 INV 01/03/2023 11650, 00 2023 DUES INVOICE: 124022 161391 7892 AT HOOSICK, LLC 124023 20220330 INV 01/03/2023 11781 , 93 CLUTCH DRIVE FAN FOR T INVOICE: X405006011: 01 161392 7578 ATLANTIC SALT, INC 124024 202200SO INV 01/03/2023 49 , 449 . 79 SNOW AND ICE MELTING A INVOICE: IM091344 161392 7578 ATLANTIC SALT, INC 124025 20220277 INV 01/03/2023 53 , 625 , 04 SNOW AND ICE MELTING A INVOICE: INVO91343 -- -- -- -- ----- - -- - 103 , 074 . 83 VOUCHER TOTAL 161395 6599 CONSTELLATION ENERGY SERVICES OF NY 124027 INV 01/03/2023 6 . 38 CORINTH RD INVOICE: 2300853-24NOVDEC2022 161396 5116 CUSTOM PRODUCTS CORP 124028 20220314 INV 01/03/2023 21428 , 19 50 12 , galvanized sign 12/29/2022 10 :58 (TOWN OF QUEENSBURY ( P 44 denise " PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 382547 161397 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 124029 INV 01/03/2023 125 . 00 PART FOR TRUCK 28 PLOW INVOICE : APN10694 161398 88 ARNAN DEVELOPMENT CORPORATION 124030 INV 01/03/2023 48 . 00 DRAINAGE MATERIAL FOR INVOICE: 80611 161399 3368 FASTENAL 124031 INV 01/03/2023 15 . 00 STOCK INVOICE: NYSOU187963 161399 3368 FASTENAL 124032 INV 01/03/2021 64 . 58 SHOP SUPPLIES INVOICE: NYSOU187932 ---79 58 VOUCHER TOTAL 161401 6369 GLOBAL MONTELLO GROUP CORP 124033 20220246 INV 01/03/2023 3, 354 . 72 BULK GASOLINE INVOICE: 22566B53 161402 3708 LOWE' S COMPANIES, INC 124034 INV 01/03/2023 136 . 76 SHOP SUPPLIES INVOICE: 165970 161402 3708 LOWE' S COMPANIES, INC 124035 INV 01/03/2023 227 . 25 SHOP INVOICE: 165840 161402 3708 LOWE' S COMPANIES, INC 124036 INV 01/03/2023 5 . 40 CROSSWALK LIGHT REPAIR INVOICE: 15524 161402 3708 LOWE' S COMPANIES, INC 124037 INV 01/03/2023 23 . 74 MOD FLAP BRACKET TRUCK INVOICE: 074560 161402 3708 LOWE' S COMPANIES, INC 124038 INV 01/03/2023 253 . 41 SHOP SUPPLIES INVOICE: 074550 161402 370E LOWE' S COMPANIES, INC 124070 INV 01/03/2023 12 . 10 SHOP INVOICE: 16069 659,66 VOUCHER TOTAL 161407 187 LUBRICATION ENGINEERS INC 124039 INV 01/03/2023 475 . 28 VARI-PURPOSE LURE FOR INVOICE: IN490640 161408 6051 MAIN CARE ENERGY 124040 20220266 INV 01/03/2023 1Ur675 . 55 BULK DIESEL INVOICE: 16093806 161408 6051 MAIN CARE ENERGY 124041 20220266 INV 01/03/2023 7, 846 . 03 BULK DIESEL INVOICE: 15860552 18, 521 ,58 VOUCHER TOTAL 161410 577 EMPIRE HEALTHCHOICE, INC 124042 INV 01/03/2023 32, 119, 35 JANUARY 2023 MEDIBLUE INVOICE: 000264512715 161412 407 NATIONAL GRID 124045 INV 01/03/2023 34 . 78 CORINTH RD & BIG BAY R INVOICE: 34904-72013NOVDEC22 I 12/29/2022 10 : 5S (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161413 473 CAROLINE H . BARBER REC. OF TAXES 124044 INV 01/03/2023 2 ,410 . 07 2023 013127 289 . 9-1-66 INVOICE: 2023 013127 161413 473 CAROLINE H. BARBER REC, OF TAXES 124046 INV 01/03/2023 2 . 92 2023 013140 295 . 12-1-2 INVOICE: 2023 013140 161413 473 CAROLINE H. BARBER REC. OF TAXES 124047 INV 01/03/2023 107 . 93 2023 013172 296 .17-1-4 INVOICE: 2023 013172 161413 473 CAROLINE H. BARBER REC, OF TAXES 124048 INV 01/03/2023 384 .42 2023 013216 302 .6-1-32 INVOICE : 2023 013216 161413 473 CAROLINE H . BARBER REC, OF TAXES 124049 INV 01/03/2023 59. 56 2023 013308 309 . 10-1-8 INVOICE: 2023 013308 161413 473 CAROLINE H. BARBER REC, OF TAXES 124050 INV 01/03/2023 259 . 93 2023 013320 309 . 14-1-7 INVOICE: 2023 013320 101413 473 CAROLINE H. BARBER REC , OF TAXES 124052 INV 01/03/2023 3 .23 2023 013322 309 . 14-1-9 INVOICE: 2023 013322 161413 473 CAROLINE H. BARBER REC, OF TAXES 124054 INV 01/03/2023 2. 06 2023 013332 315 . -1- . 24 INVOICE : 2023 013332 161413 473 CAROLINE H. BARBER REC, OF TAXES 124056 INV 01/03/2023 . 47 2023 013283 308 . 7-1-3 , INVOICE: 2023 013283 161413 473 CAROLINE H. BARBER REC, OF TAXES 124057 INV 01/03/2023 31 .26 2023 0132B4 308 . 7-1- . 3 INVOICE: 2023 013284 161413 473 CAROLINE H. BARBER REC, OF TAXES 124059 INV 01/03/2023 31 . 91 2023 013123 288 . -1-69 . INVOICE: 2023 013123 161413 473 CAROLINE H. BARBER REC, OF TAXES 124061 INV 01/03/2023 1. 46 2023 013306 309 . 10 -1-3 INVOICE : 2023 013306 31295 ,22 VOUCHER TOTAL 161419 234 NORTH COUNTRY AUTO 124051 INV 01/03/2023 898 . 00 REPAIR FUEL TANK FOR T INVOICE: 6550 161421 7596 NORTHERN SUPPLY INC 124053 INV 01/03/2023 294 . 96 SHOES FOR PLOW INVOICE: 111109 161423 255 PECKHAM MATERIALS CORP 124055 INV 01/03/2023 878 . 32 STONE FOR STOCK PIT 3 INVOICE : 1025701 161426 230 ST ANDREWS ACE HARDWARE 124058 INV 01/03/2023 227 . 82 PAINT FOR REPAIR TO TR INVOICE: 220429 161428 4647 TRACEY ROAD EQUIPMENT INC 124060 INV 01/03/2023 10 . 66 PART FOR TRUCK 66 AND INVOICE: X106047219 : 01 161430 6714 UNIFIRST CORPORATION 124062 INV 01/03/2023 79 . 72 UNIFORMS FOR MECHANICS INVOICE : 1110260098 161431 7857 UNITED AUTO SUPPLY 124063 INV 01/03/2023 34 .97 AIR FILTER FOR TRUCK 6 INVOICE: 17-136682 161431 7857 UNITED AUTO SUPPLY 124064 INV 01/03/2023 39 . 43 PART FOR TRUCK 66 INVOICE: 17-136750 12/29/2022 10 : 58 TOWN OF QUEENSBURY p 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER 'apwarrnt WARRANT : 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161431 7857 UNITED AUTO SUPPLY 124065 INV 01/03/2023 20 .64 WIPER BLADES FOR TRUCK INVOICE: 17-136877 161431 7857 UNITED AUTO SUPPLY 124066 INV 01/01/2023 34 , 97 PART FOR TRUCK 43 AIR INVOICE: 17-136950 161431 7857 UNITED AUTO SUPPLY 124067 INV 01/03/2023 10 . 20 SERVICE FOR OIL AND Al INVOICE: 17-137006 161431 7857 UNITED AUTO SUPPLY 124068 INV 01/03/2023 2 , 78 SERVICE FOR TRUCK 11 INVOICE: 17-137019 161431 7857 UNITED AUTO SUPPLY 124069 INV 01/03/2023 19 . 18 SERVICE FOR TRUCK 43 INVOICE: 17-137043 162 ,17 VOUCHER TOTAL 161439 348 WALLACE SUPPLY CO INC 124071 INV 01/03/2023 76 , 45 WING BOLT FOR TRUCK 68 INVOICE: 42120 161440 1198 V. I. ENTERPRISES LTD 124072 INV 01/03/2023 133 . 34 SHOP SUPPLIES FOR ALL INVOICE: 000124203 161441 3927 WELLER' S AUTO PARTS INC 124073 INV 01/03/2023 41 . 18 ALTERNATIVE PLOW FOR T INVOICE: 711776 161441 3927 WELLER'S AUTO PARTS INC 124074 INV 01/03/2023 39 , 58 STOCK FOR TRUCKS INVOICE: 711734 161441 3927 WELLER' S AUTO PARTS INC 124075 INV 01/03/2023 52 , 59 REPLACE BROKEN SHOP TO INVOICE: 711712 161441 3927 WELLER' S AUTO PARTS INC 124076 INV 01/03/2023 6 , 29 PART FOR TRUCK 66 FITT INVOICE : 711870 161441 3927 WELLER' S AUTO PARTS INC 124077 INV 01/03/2023 12 , 43 SHOP FUEL INVOICE: 712086 161441 3927 WELLER' S AUTO PARTS INC 124078 INV 01/03/2023 56 , 00 STOCK PRIMARY WIRE FOR INVOICE: 712098 161441 3927 WELLER' S AUTO PARTS INC 124079 INV 01/03/2023 3 . 92 FITTING FOR TRUCK 43 INVOICE: 712083 161441 3927 WELLER' S AUTO PARTS INC 124080 INV 01/03/2023 147 , 16 DRAIN VALVE FOR AIR TA INVOICE : 712073 161441 3927 WELLER'S AUTO PARTS INC 124081 INV 01/03/2D23 5 , 05 LIGHT FOR TRAILER # 3 INVOICE : 712182 161441 3927 WELLER' S AUTO PARTS INC 124082 INV 01/03/2D23 9 , 10 FUEL TANK ADAPERS FOR INVOICE : 712240 161441 3927 WELLER' S AUTO PARTS INC 124083 INV 01/03/2023 23 ,29 SERVICE FOR TRUCK 11 INVOICE: 712242 -- -- --L- 396 , 59 VOUCHER TOTAL 161453 7344 LA13ELLA D.P,C. 124085 20210099 INV 01/03/2023 2 , 568 .38 CZ 92100, 20 1022 TO 11 INVOICE: 183285 161454 7344 LABELLA D ,P,C , 124086 INV 01/03/2023 566 .25 1022 TO 1125 GENERAL S INVOICE : 183268 12/29/2022 10 : 58 fTOW'N OF QUEENSBURY ( 47 denise ( PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01032021 01/03/2023 DUE DATE : 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161455 5755 EMERGENCY MANAGEMENT 124087 INV 01/03/2023 6, 669.98 NOVEMBER COLLECTION SE INVOICE: 3166 161456 6783 THE LAKE GEORGE ASSOCIATION 124088 INV 01/03/2023 10, 000 . 00 RES 473, 22 SALT GRANT INVOICE: SALT-03 161457 6412 BOLLAM, SHEEDY, TORANI & CO LLP 124089 INV 01/03/2023 2, 500. 00 2021 AUDIT INVOICE : FINAL BILLU 161458 1438 BARBER, CAROLINE H 124090 INV 01/03/2023 218 . 79 Mileage Reimburse Jan- INVOICE: 124090 161458 1438 BARBER, CAROLINE H 124092 INV 01/03/2023 326. 13 Mileage Reimbursement INVOICE: 124092 -------- - -- ----- - 544 . 92 VOUCHER TOTAL 161462 3402 TRI-COUNTY TOWN CLERK' S ASSOCIATION 124094 INV 01/03/2023 25 . 00 Tri County Town Clerk' INVOICE: 124094 161463 4934 VROOMAN, CHARLES 124095 INV 01/03/2023 2, 415 . 20 2ND PAYMENT OF AGREEME INVOICE ; 124095 161464 2889 STAPLES, INC AND SUBSIDIARIES 124096 INV 01/03/2023 159 . 18 STORAGE BOXES INVOICE: 3525713515 161465 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 124097 INV 01/03/2023 110.00 PERMIT #NYP160146 HOVE INVOICE: 1004860 161465 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 124098 INV 01/03/2023 110 . 00 PERMIT #NYP160119 GLEN INVOICE: 1004836 --220.00 VOUCHER TOTAL 161467 407 NATIONAL GRID 124099 INV 12/31/2022 16, 308 , 06 93104NOVDEC2022 STREET INVOICE: 93104NOVDEC2022 161468 6932 CLENDON BROOK VENTURES LLC 124100 INV 01/03/2023 840. 00 JAN2023 WEBSITE DEVELO INVOICE: 3197 161469 3375 CASELLA WASTE SERVICES 124101 INV 12/31/2022 495 . 00 1202-12082022 RIDGE RD INVOICE: 2415502 161470 7454 HIRAM HOLLOW REGENERATION CORP 124102 INV 12/31/2022 151 . 98 1202-12092022 COMMINGL INVOICE: 690273 161471 7991 CHARTER COMMUNICATIONS 124103 INV 12/31/2022 84 . 98 INTERNET SERVICE RIDGE INVOICE. 0239419121622 161472 6775 HOBBY LOBBY STORES INC 124105 INV 12/31/2022 49 . 99 9309490 ASC supplies 12/29/2022 10 : 58 TOWN OF 4UEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: OS74004054431215221 161475 3708 LOWE' S COMPANIES, INC 124106 INV 12/31/2022 31, 80 2077 Hovey Pond pgm INVOICE: 15894 161475 3708 LOWE' S COMPANIES, INC 124107 20220088 INV 12/31/2022 243 . 92 2077 park maint/repair INVOICE: 07242-2022 161475 3708 LOWE' S COMPANIES, INC 124108 20220OBB INV 12/31/2022 94 . 60 2077 P/M project INVOICE: 06986-2022 161475 3708 LOWE' S COMPANIES, INC 124109 202200B8 INV 12/31/2022 341 . 92 2077 shop lights repla INVOICE: 07707-2022 -^- Y------712 .24 VOUCHER TOTAL 161479 1198 V. I. ENTERPRISES LTD 12411D INV 12/31/2022 67 . 70 1985 park maint INVOICE: 000123713 161480 407 NATIONAL GRID 124111 INV 12/31/2022 21 . 34 99109NovDec2022 R/J sh INVOICE: 99109NovDec2022 161480 407 NATIONAL GRID 124112 INV 12/31/2022 73 .42 04004NovDec2022 R/J so INVOICE: 04004NovDec2022 161480 407 NATIONAL GRID 124113 INV 12/31/2022 21 .34 99103NovDec2022 R/J sJ INVOICE: 99103NovDec2022 . .. ..... .. . . VOUCHER TOTAL 161482 4896 FRANK, BRUCE 124114 INV 12/31/2022 119 . 97 Uniform pants for Bruc INVOICE: 4755203 161404 6599 CONSTELLATION ENERGY SERVICES OF NY 124115 INV 12/31/2022 36 .56 2300853-15 04004NovDec INVOICE: 64127096601 161485 230 ST ANDREWS ACE HARDWARE 124116 INV 12/31/2022 5.99 Ice Scraper for Too ve INVOICE: 220401 161486 3733 SHARON MEINRENKEN 124117 INV 12/31/2022 26.90 Stamp & Ink Replacemen INVOICE: MI8153 161487 8048 KASSELMAN SOLAR 124125 INV 12/31/2022 59 . 50 Solar Panel Refund- 15 INVOICE: 5276 161488 4156 SYNERGY PROMOTIONS 124118 INV 12/31/2022 348 . 00 maint. staff uniforms INVOICE: 4952 161488 4156 SYNERGY PROMOTIONS 124119 INV 12/31/2022 432 . 00 youth wrestling pgm INVOICE : 4956 161488 4156 SYNERGY PROMOTIONS 124120 INV 12/31/2022 432 . 00 youth Jr Hoppers INVOICE : 4955 - ---- -- ---------- 1 , 212 .00 VOUCHER TOTAL 12/29/2022 10 : 58 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161491 7358 ONE FITNESS 124121 INV 12/31/2022 250, 00 Dec sessions Stages 4 INVOICE: 122222 161492 5444 G.A. BOVE & SONS, INC. 124122 INV 12/31/2022 327 . 59 2001114 Heating fuel INVOICE: 112772 161493 7461 ADIRONDACK SPORTS 124123 INV 12/31/2022 590 . 00 Bike race advertising INVOICE: 21170 161494 1747 HILL & MARKES, INC. 124124 INV 12/31/2022 410,31 3999 p/m supplies INVOICE: 2701111-00 161495 7901 BARDIN LAND SURVEYING PC 124126 INV 12/31/2022 850 . 00 surveyor work G,Lane INVOICE: 220502R 161496 7344 LABELLA D,P. C, 124127 INV 12/31/2022 508 ,50 SP 71-2022 Renee & Tom INVOICE: 181325 161496 7344 LABELLA D,P .C. 124128 INV 12/31/2022 867 , 50 SP 76-2022 3 Sons and INVOICE: 181784 161496 7344 LABELLA A. P. C. 124129 INV 12/31/2022 352, 00 SP 54 -2022 James Brown INVOICE : 183277 161496 7344 LABELLA D. P. C, 124130 INV 12/31/2022 189 . 75 SP 62-2022 JP Gross Pr INVOICE: 183279 161496 7344 LABELLA D .F.C. 124131 INV 12/31/2022 771,50 SP 73-2022 Schermerhor INVOICE: 183281 161496 7344 LABELLA D. P .C. 124132 INV 12/31/2022 614 .75 SP 72-2022 Mark & Juli INVOICE: 183286 -- -- -- ----- - - - --- 3, 304 . 00 VOUCHER TOTAL 161501 128 GLENS FALLS PRINTING 124133 20220328 INV 12/31/2022 134 . 00 Hovey Pond Plaque - Co INVOICE: 91579 161501 128 GLENS FALLS PRINTING 124140 20220329 INV 12/31/2022 625 . 00 Ranger Rec Coloring Bk INVOICE: 91535 - ----- -- - - -- ----- 759. 00 VOUCHER TOTAL 161503 230 ST ANDREWS ACE HARDWARE 124134 20220183 INV 12/31/2022 44 . 99 1290 msic. p/m INVOICE: 220417 161503 230 ST ANDREWS ACE HARDWARE 124135 20220183 INV 12/31/2022 59 , 97 1290 snow removal INVOICE: 220462 161503 230 ST ANDREWS ACE HARDWARE 124136 20220183 INV 12/31/2022 29 . 97 2077 Hovey plaques - m INVOICE: 220448 134 . 93 VOUCHER TOTAL 161506 3292 VERSATILE TRAILER SALES & LEASING IN 124137 20220317 INV 12/31/2022 2, 431 , 00 purchase new replaceme INVOICE: 2964 12/29/2022 10 : 58 TOWN OF QUEENSBURY � P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE : 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161510 3787 NORTHERN ADIRONDACK CODE 124141 INV 01/03/2023 405 , 00 NACEOA 2023 Dues & Can INVOICE: NY0004824-2023 161510 3787 NORTHERN ADIRONDACK CODE 124142 INV 01/03/2023 405 , 00 NACEOA 2023 Conference INVOICE: NY003541D-2023 161510 3787 NORTHERN ADIRONDACK CODE 124143 INV 01/03/2023 405 , 00 NACEQA 2023 Conference INVOICE: CE1001654-2023 161510 3787 NORTHERN ADIRONDACK CODE 124144 INV 01/03/2023 405 , 00 NACEOA 2023 Conference INVOICE: NY0004834-2023 -- ----- -1, 620 , 00 VOUCHER TOTAL 161514 6714 UNIFIRST CORPORATION 124145 INV 01/03/2023 40 , 94 CUST# 1098023 INVOICE: 1110262668 161516 764 F W WEBB COMPANY 124147 20220318 INV 01/03/2023 200 . 97 CUST# 29548 HYDRANT ME INVOICE: 78347826 161517 637 NY PLANNING FEDERATION 124150 INV 01/03/2023 350,00 Town of Queensbury NYP INVOICE: 16973 161518 119E V, I , ENTERPRISES LTD 124148 INV 01/03/2023 249 ,28 CUST# 1994 BRAKES- FUS INVOICE: 000124346 16IS18 119E V. 1 . ENTERPRISES LTD 124149 INV 01/03/2023 18 . 51 CUST# 1994 OIL FILTERS INVOICE: 000124277 161518 119E V, I , ENTERPRISES LTD 124151 INV 01/03/2023 17 . 94 CUST# 1994 INVOICE: D00124756 ---- - 285,73 VOUCHER TOTAL 161521 6784 STORED TECHNOLOGY SOLUTIONS INC 124152 INV 01/03/2023 1, 421, 88 1212-12162022 WORK TIC INVOICE: 103373 161521 6784 STORED TECHNOLOGY SOLUTIONS INC 124156 20220267 INV 01/03/2023 1, 518 , 02 QUOTE STSQ16441-GI WOR INVOICE: 103321 -- - - -- 2, 939 90 VOUCHER TOTAL 161524 3927 WELLER' S AUTO PARTS INC 124154 INV 01/03/2022 156 ,36 CUST# 1591 INVOICE: 712275 161525 28B9 STAPLES, INC AND SUBSIDIARIES 124155 INV 01/03/2023 103 ,48 CUST# RCH 562782 INVOICE: 3525197705 161527 4738 INTERNAT'L CODE COUNCIL 124157 INV 01/03/2023 145 . 00 ICC Membership Dues fo INVOICE : Q15 . 000003565 161526 4100 NYS FLOODPLAIN & STORM- 124158 INV 01/03/2023 40 . 00 NYS Floodplain & Storm INVOICE : 5209 161529 6562 DIRECT ENERGY BUSINESS 124160 INV 12/31/2022 11250.34 GAS CREMATORY 12129/2022 10 : 58 (TOWN OF QUEENSBURY � P 51 dense ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: RS23372529 161530 147 HOLLAND COMPANY INC 124159 INV 01/03/2023 5, 753 , 57 INV# 18991 ALUM INVOICE: 18991 161531 2183 TREE CARE BY STAN HUNT INC 124161 INV 12/31/2022 75 ,00 PEST CONTROL INVOICE: 63524 161532 3743 SAFETY WEARHOUSE LLC 124162 INV 01/03/2023 182 , 98 RAINCOATS-R, PARIS & T INVOICE: 420774 161532 3743 SAFETY WEAR.HOUSE LLC 124163 INV 01/03/2023 204 , 98 TOOTIE' S 2022 COVERALL INVOICE: 429118 ----- -- -387 . 96 VOUCHER TOTAL 161535 3708 LOWE' S COMPANIES, INC 124166 INV 12/31/2022 236 , 86 BUILDING SUPPLIES INVOICE: 06204 2022 161535 3708 LOWE$ S COMPANIES, INC 124169 INV 12/31/2022 119, 65 NEW BUILDING SUPPLIES INVOICE: 07615 2022 161535 3708 LOWE' S COMPANIES, INC 124170 INV 12/31/2022 217 , 35 NEW BUILDING SUPPLIES INVOICE : 07498 ------- -- - ----- 573 , 86 VOUCHER TOTAL 161536 2829 USA BLUE BOOK 124165 INV 01/03/2023 823 , 75 CUST# 135096 INVOICE: 210507 161537 4052 GRAINGER 124167 INV 01/03/2023 353 , 02 ACCT# 855410767 INVOICE : 9543209549 161539 7191 ENDRESS & HAUSER INC 124168 20220334 INV 01/03/2023 11020 , 50 CUST# 46172331 INVOICE: 6002388091 161541 1862 PALLETTE STONE CORP 124171 INV 01/03/2023 993 ,16 ACCT# 17010 ASPHALT INVOICE: 235652 161543 228 NEW YORK FIRE & SECURITY 124172 INV 01/03/2023 285 , 00 ACCT# Q13 FUEL PUMP IN INVOICE: 50545 161545 6714 UNIFIRST CORPORATION 124174 INV 01/03/2023 29. 69 CUST# 1098027 INVOICE: 1110259983 16IS45 6714 UNIFIRST CORPORATION 124175 INV 01/03/2023 29 , 69 CUST# 1098027 INVOICE: 1110262667 ---f 59 , 38 VOUCHER TOTAL 161547 1256 VERIZON WIRELESS 124176 INV 01/03/2023 96 , 00 ACCT# 285437678- 00001 INVOICE : 9922577451 12/29/2022 10 : 58TOWN OF QUEENSBURY ( P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 01032023 01/03/2023 DUE DATE : 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161548 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 124177 INV 01/03/2023 209 . 98 CUST# 22901 PLOW WIRES INVOICE: APM10710 161550 6604 DELAWARE ENGINEERING PC 124179 INV 01/03/2023 B, 895 . 32 PROJ# 21-2344 WATER MA INVOICE: 21-2344-5 161551 6181 SYN-TECH SYSTEMS INC 124180 INV 01/03/2023 286 .00 ACCT# QUEWAT SURGE PRO INVOICE: 259997 161552 2570 SIEWERT EQUIPMENT 124181 20220170 INV 01/03/2023 15 , 842 ,45 CUST# 217008 NEW SLUDG INVOICE; TROY05132 161553 5701 JOHN RAY AND SONS 124182 20220341 INV 01/03/2023 2 , 000 . 95 ACCT# 20-6679663 50/50 INVOICE: 956325 161554 2209 BHL ENTERPRISES, LLC 124183 INV 12/31/2022 241, 00 2 CAPACITORS INVOICE: 51781 161555 2209 BHL ENTERPRISES, LLC 124184 INV 12/31/2022 150 . 00 CHECK HEATING UNIT CR INVOICE: 51722 161556 121 GLENS FALLS, CITY OF 124185 INV 01/03/2023 173, 753 , 33 CUST# 305823 NOV22 INVOICE: 18252 161557 8022 LINCOLN LIFE & 124186 INV 12/28/2022 1, 169 . 60 4TH QUARTER 2022 DISAB INVOICE: 124186 161560 1447 CURTIS LUMBER CO. INC. 124189 INV 12/28/2022 247 . 16 GALV J-CHANNEL WALLS INVOICE: 2212 -144090 161561 514 CASH 124190 INV 12/28/2022 230, 36 PETTYCASH INVOICE: 12/28/2022PETTYCASH 161562 2889 STAPLES, INC AND SUBSIDIARIES 124191 INV 12/28/2022 84 . 03 SUPPLIES INVOICE: 8068542390 161563 8045 KOITERMAN, KAREN 124192 INV 12/31/2022 500 . 00 Stenographic services INVOICE: 12152022 161564 7892 AT HOOSICK, LLC 124193 INV 01/03/2023 298 . 91 TRUCK 33 REPAIRS INVOICE: R405001400 : 01 161564 7892 AT HOOSICK, LLC 124194 INV 01/03/2023 20 .49 PART FOR TRUCK 46 INVOICE: X405006144 : 01 319 . 40 VOUCHER TOTAL 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124195 INV 01/03/2023 9,66 QUAKER RD INVOICE: 2300853-19NOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124197 INV 01/03/2023 6,79 00 QUAKER RD 12/29/2022 10: 58 {TOWN OF QUEENSBURY IP 53 se 'den ( PRELIMINARY WARRANT LIST BY VOUCHER aA warrnt WARRANT : 01032023 01/01/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-16NOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124198 INV 01/03/2023 25 . 54 AVIATION RD INVOICE: 2300853-52NOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124199 INV 01/03/2023 25 , 37 QUAKER RD INVOICE: 2300853-49NOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124200 INV 01/03/2023 20 . 99 BAY RD INVOICE : 2300853-53NOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124201 INV 01/03/2023 14 ,72 RICHARDSON ST INVOICE: 230085347NOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124202 INV 01/03/2023 12,27 QUAKER RD INVOICE: 23DO853-48NOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124203 INV 01/03/2023 64 , 12 QUAKER RD INVOICE : 2300B53-50NOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124205 INV 01/03/2023 6 , 37 AVIATION RD INVOICE: 2300853-IONOVDEC2022 161566 6599 CONSTELLATION ENERGY SERVICES OF NY 124229 INV 01/03/2023 40 , 83 BAY RD INVOICE: 2300853-46NOVDEC2022 -226 ,66 VOUCHER TOTAL 161567 6599 CONSTELLATION ENERGY SERVICES OF NY 124196 INV 01/01/2023 6 ,53 2300853-54NOVDEC2022 L INVOICE: 2300853-54NOVDEC2022 161575 8036 JP MORGAN CHASE NA 124204 INV 12/31/2022 738 , 95 TUNNEL FOR REC/STAMPS/ INVOICE: DEC2022 161577 407 NATIONAL GRID 124206 INV 01/03/2023 399, 59 742 BAY RD INVOICE : 80552 -94103DEC2022 161577 407 NATIONAL GRID 124212 CRM 12/09/2022 -130 , 64 CREDIT INVOICE: 50038-09117NOVDEC22# 161577 407 NATIONAL GRID 124216 INV 12/09/2022 113 .29 363 BIG BAY RD INVOICE: 50038-09117NOVDEC223 161577 407 NATIONAL GRID 124221 INV 01/03/2023 31 , 06 QUAKER RD INVOICE : 14570-47005NOVDEC22 161577 407 NATIONAL GRID 124224 INV 01/03/2023 35 . 17 QUAKER RD INVOICE: 23779-69001NOVDEC22 161577 407 NATIONAL GRID 124227 INV 01/03/2023 154 , 29 363 BIG BAY RD INVOICE: 50038-09117NOVDEC221 602 ,76 VOUCHER TOTAL 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124207 INV 12/31/2022 1,375 .67 2300853-32NOVDEC2022 N INVOICE: 2300853-32NOVDEC2022 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124209 INV 12/31/2022 1, 644 . 53 230OB53 -56NOVDEC2022 G INVOICE: 2300833-56NOVDEC2022 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124210 INV 12/31/2022 2 , 09 2300853-26NOVDEC2022 P INVOICE: 2300853-26NOVDEC2022 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124211 INV 12/3112022 213 , 40 2300853-8NOVDEC2022 14 INVOICE: 2300853-BNMEC2022 12/29/2022 10 :58 TOWN OF QUEENSBURY IP 54 n dese PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124213 INV 12/31/2022 280.34 2300853-40NOVDEC2022 9 INVOICE: 2300853 -40NOVDEC2022 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124214 INV 12/31/2022 288 .44 2300853-12NOVDEC2022 S INVOICE: 2300853 -12NOVDEC2022 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124215 INV 12/31/2022 29 . 40 2300853-20NOVDEC2022 Q INVOICE: 2300853 -20NOVDEC2022 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124217 INV 12/31/2022 365 , 36 2300853 -44NOVDEC2022 W INVOICE: 2300853-44NO.VDEC2022 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124218 INV 12/31/2022 43 . 71 2300853 -11NOVDEC2022 C INVOICE: 2300853-11NOVDEC2022 161578 6599 CONSTELLATION ENERGY SERVICES OF NY 124219 INV 12/31/2022 54 . 10 2300853 -27NOVDEC2022 F INVOICE : 2300853-27NOVDEC2022 4 , 297 . 03 VOUCHER TOTAL 161591 407 NATIONAL GRID 124220 INV 12/31/2022 359 , 16 05002NOVDEC2022 1412 L INVOICEt 05002NOVDEC2022 161591 407 NATIONAL GRID 124222 INV 12/31/2022 49 ,49 39037NOVDEC2022 QUAKER INVOICE : 39037NOVDRC2022 161591 407 NATIONAL GRID 124223 INV 12/31/2022 471 , 91 25003NOVDEC2022 94 MAI INVOICE : 25003NOVDEC2022 - -- ------- - - - ---- 880 .46 VOUCHER TOTAL 161596 6959 TRAFFIC LOGIX, INC 124225 20220231 INV 01/03/2023 14 , 344 . 00 RADAR FEEDBACK SIGNS/U INVOICE : SIN18232 161597 4954 UTOPIA ENTERPRISES 124226 INV 01/03/2023 100 , 00 363 BIG BAY RD GARAGE INVOICE : 16289 161601 7793 ONE BEAT CPR LEARNING CENTER LLC 124230 20220185 INV 01/01/2023 546 , 00 AED SUPPLIES INVOICE : INV214008 161602 577 EMPIRE HEALTHCHOICE, INC 124231 INV 01/03/2023 314 , 007 . 06 JANUARY 2023 EMPIRE EP INVOICE: 000848111D 161603 2509 WASTE MANAGEMENT OF EASTERN NY 124232 INV 12/31/2022 2, 000.90 1202-12142022 LUZERNE INVOICE: 0007664-4791-6 161604 7344 LABELLA D.P ,C. 124233 20200276 INV 01/03/2023 11, 134 , 88 CZ92000 , 12 OCTNOV ROCK INVOICE: 183287 161605 6468 SHERWIN WILLIAMS 124234 INV 01/03/2023 92 , 68 TRIM PAINT INVOICE: 7554-8 161605 6468 SHERWIN WILLIAMS 124235 INV 01/03/2023 176 , 88 WALL PAINT INVOICE: 7175-2 - -- -- -- ------ -- -- 269. 56 VOUCHER TOTAL , 12/29/2022 10 : 58TOWN OF QUEENSBURY � P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161607 370B LOWE' S COMPANIES, INC 124238 INV O1/03/2023 128 . 58 PAINTING SUPPLIES INVOICE: 06553-2022 161607 3708 LOWE' S COMPANIES, INC 124239 INV 01/03/2D23 6. 62 SUPPORT SHELF BRACKETS INVOICE: 28340 161607 3708 LOWE'S COMPANIES, INC 124240 INV 01/03/2023 68. 29 WRENCHES, CRIMPER AND INVOICE: 07440 - - - - ---203 .49 VOUCHER TOTAL 161610 7567 SARATOGA AUTO SUPPLY 124241 INV 01/03/2023 119, 15 FORD TRANSIT OIL CHAN INVOICE : D43677 161610 7567 SARATOGA AUTO SUPPLY 124242 INV 01/03/2023 22 ,49 F-550 GAS CAP INVOICE: 042991 f - - 141, 64 VOUCHER TOTAL 161612 4052 GRAINGER 124243 INV 01/03/2023 145. 62 BUILDINGS ENTRANCE NUM INVOICE : 9554865866 161612 4052 GRAINGER 124244 INV O1/03/2023 149 , 32 PACKING MATERIAL INVOICE: 9539717422 --- -- -- -- ----- -- - 294 . 94 VOUCHER TOTAL 161614 461 BOULEVARD AUTO ELECTRIC 124245 INV Ol/03/2023 125 , 00 TRUCK SANDER MOTOR REE INVOICE : 81813 161615 7372 TRIUS, INC. 124246 INV 01/03/2023 $46 . 65 TRUCK SANDER CONTROL M INVOICE: S1091831 161615 7372 TRIUS, INC, 124247 INV O1/03/2O23 89 , 93 TRUCK SANDER CONTROL C INVOICE: S1091899 --- _ 936 , 58 VOUCHER TOTAL 161618 6714 UNIFIRST CORPORATION 124249 INV 0l/D3/2023 36 .42 UNIFORM AND DUST MOP R INVOICEt 111026630E 161618 6714 UNIFIRST CORPORATION 124251 INV 01/03/2023 36,42 UNIFORM AND DUST MOP R INVOICE : 1110262729 161618 6714 UNIFIRST CORPORATION 124252 INV 01/03/2023 36 ,42 UNIFORM AND DUST MOP R INVOICE: 111026D099 -- ----- -- -- ------ 109 ,26 VOUCHER TOTAL 161623 6682 ACTION EQUIPMENT & SUPPLY LLC 124255 INV 01/03/2023 415 , 00 LIFT RENTAL INVOICE : 01-060243-03 161624 228 NEW YORK FIRE & SECURITY 124256 INV O1/03/2023 254 . D0 POLICE BARRACKS FIRE A INVOICE: 49985 161626 5769 GMES BURLINGTTON 124258 INV 01/03/2023 948 . 96 LED HIGH HAT LIGHT FIX 12/29/2022 10:58 (TOWN OF 4UEENSBURY IP 56 devise ' PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT : 01032023 01/03/2023 DUE DATE: 01/03/2023 VOUCHER VENDOR VENDOR NAME, DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: S4253090 , 001 161626 5769 GMES BURLINGTON 124259 INV 01/03/2023 407. 84 LED GARAGE AREA LIGHTI INVOICE: S4212811 , 001 161626 5769 GMES BURLINGTON 124260 INV 01/03/2023 221 ,42 HIGHWAY OFFICES LED LI INVOICE: S4242299 . 002 1 , 57B .22 VOUCHER TOTAL 161629 6784 STORM TECHNOLOGY SOLUTIONS INC 124261 INV 12/31/2022 21016 , 26 1219-12232022 WORK TIC INVOICE: 103444 161631 6562 DIRECT ENERGY BUSINESS 124262 INV 01/03/2023 13 , 98 122624E NOV 2 TO DEC 5 INVOICE: 223430050592905 161632 6599 CONSTELLATION ENERGY SERVICES OF NY 124263 INV 01/03/2023 34 . 68 230OB53-39 NOV 11 TO D INVOICE: 64123305401 161633 407 NATIONAL GRID 124264 INV 01/03/2023 70. 93 98113NOVDEC2022 SUNNYS INVOICE: 98113NOVDEC2022 161636 5044 SARATOGA COUNTY TREASURER 124267 INV 01/03/2023 300 . 00 Saratoga P&Z Conf- Etu INVOICE: 124267 161636 5044 SARATOGA COUNTY TREASURER 124268 INV 01/03/2023 150 , 00 Saratoga P&Z Conferenc INVOICE: 124268 - -- - ----450 , 00 VOUCHER TOTAL 161637 5044 SARATOGA COUNTY TREASURER 124266 INV 01/03/2023 75 , 00 SARATOGA CTY PLANNING INVOICE: 2023 CONF 161643 230 ST ANDREWS ACE HARDWARE 124273 INV 12/31/2022 5 . 58 LOCK DEICER INVOICE: 220515 161644 7567 SARATOGA AUTO SUPPLY 124274 INV 12/31/2022 19 ,26 LOCK DEICER INVOICE: 043735 WARRANT TOTAL 867 , 087 .35 ** END OF REPORT - Generated by Denise Johnson **