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4.15
4.15 FINANCIAL\2023\Warrant of Bills for January 23 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 01242023 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: 01242023 with a run date of 01/19/2023 and a payment date of 01/24/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 01242023 with a run date of 01/19/2023 and a payment date of 01/24/2023 totaling $1,725,231.29, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 23rd day of January, 2023, by the following vote: AYES NOES ABSENT : f i 01/19/2023 11: 00 (TOWN OF QUEENSBURY � P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE : 01/24/2023 WARRANT : 01242023 AMOUNT: $ 1 , 725, 231. 29 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01242023 01/24/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 124377 D➢ 01/24/2023 260 . 00 161749 88290 01042023 EMPLOYEE HRA REIM INVOICE: 1042023 126 GLENS FALLS NAT 00003 124516 DD 01/24/2023 11446 , 82 161893 88291 01112023 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 124515 DD 01/24/2023 40 . 00 161892 86292 01112023 EMPLOYEE HRA REIM INVOICE: 1112023 1961 POSTAGE BY PHON 00000 124874 DD 01/24/2023 51000 , 00 162259 88293 POSTAGE INVOICE : 124874 - 1- -- 6, 746 . 82 CASH ACCOUNT C2000000 0200 TOTAL 01/19/2023 11:00 TOWN OF 4UEENSBURY P 3 denisej ` PRELIMINARY DETAIL INVOICE LIST ( apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6630 ACCO BRANDS DIRECT 00000 INV 12/31/2022 4725669053 124578 161959 1 0013410 4010 FR CDE ENF OFF SUPP 46 .00 Invoice Net 46 - 00 CHECK TOTAL 46 . 00 ----- ------ 7835 FORT ANN TRANSFER STAT 00003 INV 01/24/2023 3229 124388 161764 1 0098160 4449 TRANS STAT TRSH DSP R 243 . 00 Invoice Net 243 . 00 CHECK TOTAL 243 . 00 -- --- - --` -- 7835 ACE CARTING 00004 INV 01/24/2023 32121076W211 124318 161690 1 0098160 4449 TRANS STAT TRSH DSP R 709, 85 Invoice Net 709 . 85 CHECK TOTAL 709 . 85 - -- - --- --- - 7224 ADIRONDACK MOBILE SHRE 00000 INV 12/31/2022 26649 124271 161641 1 0011110 4400 TWN JSTC MSC CTRL 45 . 00 Invoice Net 45 . 00 7224 ADIRONDACK MOBILE SHRE 00000 INV 01/24/2023 26648 124275 161645 1 0011460 4400 REC MNGMNT MSC CTRL 38 . 00 Invoice Net 38 . 00 CHECK TOTAL 83 . 00 ...... ------ 5962 ADIRONDACK TIRE CENTER 00000 20230010 INV 01/24/2023 1399601 124534 161914 1 004513D 4110 HGWY MACH VHCL R M 30192 , 00 Invoice Net 30192 . 00 CHECK TOTAL 31192 , 00 --- --- --- - � 6534 ADIRONDACK TRUCK REPAI 00000 INV 01/24/2023 INV-36752 124820 162202 1 0045130 4110 HGWY MACH VHCL R M 464 . 08 Invoice Net 464 . 08 CHECK TOTAL 464 . 08 - --- - -- - -- - 7831 ADK LOCK INC 00000 INV 01/24/2023 1869 124667 162047 1 0011620 4070 0028 B & G BLDG R M 390 . 00 Invoice Net 390 . 00 CHECK TOTAL 390 , 00 -- - -- - -- - -- 7761 AIRGAS USA LLC 00000 20220159 INV 01/24/2023 9133566536 124520 161897 1 0011620 4820 B & G UNIFORMS 377.66 2 0045110 4820 HGWY REP UNIFORMS 1, 564 .61 3 0098160 4820 TRANS STAT UNIFORMS 107 . 90 4 0328120 4820 SNTRY SWR UNIFORMS 161 . 86 5 0408340 4820 TRAN & DIS UNIFORMS 485 . 57 Invoice Net 2 , 697 . 60 7761 AIRGAS USA LLC 00000 INV 01/24/2023 9133591849 124760 162142 1 0017110 4400 PARKS MSC CTRL 118 . 80 Invoice Net 118 . 80 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 4 denisej ( PRELIMINARY DETAIL INVOICE LIST ,apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : G1242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7761 AIRGAS USA LLC 00000 INV 01/24/2023 9994172616 124789 162171 1 0408340 4340 TRAN & DIS MAINT CNTR 169 . 64 Invoice Net 169 . 64 7761 AIRGAS USA LLC 00000 INV 01/24/2023 9994173173 124861 162245 1 0028810 4400 CEMETERY MSC CTRL 169, 64 Invoice Net 169,64 CHECK TOTAL 3 , 155 . 68 - - --- - -- --- 7419 US SECURITY ASSOC 00000 INV 01/24/2023 13604092 124870 162255 1 0011620 4155 B & G TEMPS 5 , 205 . 13 Invoice Net 51205 , 13 7419 US SECURITY ASSOC 00000 INV 01/24/2023 13483076 124871 162255 1 0011620 4155 B & G TEMPS L5 , 609 .26 Invoice Net 15, 609 ,26 7419 US SECURITY ASSOC 00000 INV 01/24/2023 13750320 124872 162255 1 0011620 4155 B & G TEMPS 5 , 334 .45 Invoice Net 5 , 334 .45 CHECK TOTAL 16 , 148 . 84 -- - - ------- 7826 ALTA CONSTRUCTION 00000 20220337 INV 01/24/2023 E11/354 124437 161812 1 0098160 2040 TRANS STAT HVY EQPMT 171, 395. 00 Invoice Net 171,395 . 00 CHECK TOTAL 171, 395 . 00 --- -- - - -- - - 22 AMERICAN WATER WORKS 00001 20230003 INV 01/24/2023 S012554 124364 161736 1 0408310 4090 WTR ADMIN TREDSUB 21405 , 00 Invoice Net 2 ,405 . 00 CHECK TOTAL 2 , 405 . 00 -- ----- -- - 1677 ANDERSON EQUIPMENT CO 00000 INV 01/24/2023 04220415920 124563 161943 1 0045130 4110 HGWY MACH VHCL R M 277 .43 Invoice Net 277,43 1677 ANDERSON EQUIPMENT CO 00000 INV 01/24/2023 04220372720 124564 161943 1 0045130 4110 HGWY MACH VHCL R M 596 . 78 Invoice Net 596 . 78 1677 ANDERSON EQUIPMENT CO 00000 INV 61/24/2023 04220410520 124565 161943 1 0045130 4110 HGWY MACH VHCL R M 130 .21 Invoice Net 130 . 21 1677 ANDERSON EQUIPMENT CO 00000 INV 01/24/2023 04220367520 124566 161943 1 0045130 4110 HGWY MACH VHCL R M 154 . 02 Invoice Net 154 , 02 CHECK TOTAL 1 , 158 .44 - - - - ------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/24/2023 359618 124469 161846 1 0408320 4350 WTR P/S WTR PT MNT 350 . 00 Invoice Net 350, 00 CHECK TOTAL 3S0 . 00 .. .. .. 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 5 ij dense PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242923 41/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7892 AT HOOSICK, LLC 00001 INV 01/24/2023 X405006140 : 01 124391 161761 1 0045130 4110 HGWY MACH VHCL R M 164 ,67 Invoice Net 164 ,67 7892 AT HOOSICK, LLC 00001 INV 01/24/2023 X405006146 : 01 124392 161761 1 0045130 4110 HGWY MACH VHCL R M 396 .40 Invoice Net 396.40 7892 AT HOOSICK, LLC 00091 INV 01/24/2023 X405006276 : 41 124535 161915 1 0045130 4110 HGWY MACH VHCL R M 736 , 53 Invoice Net 736 , 53 7892 AT HOOSICK, LLC 00001 CRM 01/24/2023 X405006365: 01 124536 161915 1 004513D 4110 HGWY MACH VHCL R M -736.53 Invoice Net -736 ,53 CHECK TOTAL 561, 07 .. .. - .. .. . . 32 BADGER METER INC. 00001 20220106 INV 01/24/2023 1549065 124352 161724 1 0408340 2300 TRAM & DIS MTRNG DVS 61022 , 81 Invoice Net 61022 , 81 CHECK TOTAL 61022 . 81 --- --- ----- 143B BARBER, CAROLINE H 00000 INV 01/24/2023 124303 124303 161674 1 0014020 4135 VITAL STAT STAF COMP 630, 00 Invoice Net 630 , 00 CHECK TOTAL 630 . 00 -- - -- -- - -- - 56 BARTLETT PONTIFF STEWA 00000 INV 01/24/2023 1404153&1404299 124877 162262 1 0011420 4130 TWN CNSL TWN CSL RT 2, 480 , 00 2 0406310 4130 WTR ADMIN TWN CSL RT 21284 , 00 Invoice Net 4: 764 , 00 CHECK TOTAL 4, 764 . 00 - ------- -- 7209 BASH PARTIES 00000 INV 01/24/2023 040665 124787 162169 1 0017110 4824 PARKS REC PRGRMS 200, 00 Invoice Net 200 , 00 CHECK TOTAL 200 , 00 - - -- - - - - -- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 01/24/2023 124531 124531 161910 1 0053410 4415 4981 FR CDR ENF EMRG SRV C 46 , 147 . 17 Invoice Net 46 , 147 . 17 CHECK TOTAL 46, 147 , 17 ---- --- --- - 512 BAY RIDGE VOLUNTEER FI 00000 INV 01/24/2023 124529 124529 161908 1 4053410 4415 4980 FR CDE ENF EMRG SRV C 179, 786.25 Invoice Net 179, 786, 25 CHECK TOTAL 179 , 786,25 - -- -- --- --- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 01/24/2023 200974 124496 161873 1 0011440 4720 009 ENG SRVCS CNSULTNT 375 ,00 Invoice Net 375.00 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 6 vi dese ' PRELIMINARY DETAIL INVOICE LIST aF warrnt CASH ACCOUNT. C2000000 0200 CASH CHECKING WARRANT: 01242023 OI/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 375 , 00 - ----- -- -- - 1474 BINLEY FLORIST INC. 00000 INV 01/24/2023 005569 124701 162083 1 0028810 4010 CEMETERY OFF SUPP 10 , 00 Invoice Net 10 . 00 CHECK TOTAL 10 .00 . . ...... - -- 7917 BIO-FUSION DESIGNS 00000 INV 01/24/2023 7180 124867 162251 1 0028810 4400 CEMETERY MSC CTRL 11725 , 00 Invoice Net 1 , 725 . 00 CHECK TOTAL 1, 725 . 00 7144 KATHLEEN S LINDBERG BO 00000 INV 01/24/2023 70 124837 162220 1 0011440 4720 ENG SRVCS CNSULTNT 1 , S13 , 75 Invoice Net I, 513 , 75 CHECK TOTAL 1 , 513 ,75 ...... -- -- - 6807 BROWNELL ELECTRIC CORP 00000 INV 01/24/2023 14375 124702 162085 1 0011620 4400 B & G MSC CTRL 999 . 00 Invoice Net 999 , 00 6807 BROWNELL ELECTRIC CORP 00000 INV 01/24/2023 14352 124704 162085 1 0011620 4400 B & G MSC CTRL 983 ,48 Invoice Net 983 ,48 CHECK TOTAL 11982 ,48 - - - -------- 999 C T MALE ASSOCIATES, P 00000 20220287 INV 01/24/2023 102803 124497 161874 1 0011440 4720 009 ENG SRVCS CNSULTNT 41100 , 00 Invoice Net 4 , 100 . 00 999 C T MALE ASSOCIATES, P 00000 20220287 INV 01/24/2023 103036 124498 161674 1 0011440 4720 009 ENG SRVCS CNSULTNT 3 , 850 ,00 Invoice Net 3 , 850. 00 999 C T MALE ASSOCIATES, P 00000 20210082 INV 01/24/2023 102814 124499 161874 1 0011440 4720 009 EKG SRVCS CNSULTNT 1, 980 . 00 Invoice Net 1, 980 . 00 999 C T MALE ASSOCIATES, P 00000 20220142 INV 01/24/2023 102811 124500 161874 1 2438540 2899 LZRD CUL CAP CNSTR 51560 ,00 Invoice Net 5 , 560 , 00 999 C T MALE ASSOCIATES, P 00000 20220142 INV 01/24/2023 103037 124501 161874 1 243BS40 2899 LZRD CUL CAP CNSTR 4;440 . 00 Invoice Net 4,440 .00 CHECK TOTAL 19, 930, 04 -- ---- --- 3375 CASELLA WASTE SERVICES 00000 INV 01/24/2022 2416379 124386 161758 1 0098160 4447 TRANS STAT TRSH DSP B 807 , 14 Invoice Net 807 , 14 3375 CASELLA WASTE SERVICES 00000 INV 01/24/2023 2417029 124387 161758 1 0098160 4447 TRANS STAT TRSH DSP B 165 , 00 Invoice Net 165 , 00 01/19/2023 11: 00 TOWN OF QUEENSBURY � P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2021 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00000 INV 01/24/2023 2410771 124705 162089 1 009B160 4447 TRANS STAT TRSH DSP B 330 , 00 2 0098160 4449 TRANS STAT TRSH DSP R 165 , 00 Invoice Net 495 , 00 3375 CASELLA WASTE SERVICES 00000 INV 01/24/2023 241886E 124706 162089 1 D09816G 4447 TRANS STAT TRSH DSP B 330 ,00 2 0098160 4449 TRANS STAT TRSH DSP R 165, 00 Invoice Net 495 . 00 3375 CASELLA WASTE SERVICES 00000 INV 01/24/2023 2418101 1247B6 162168 1 0408340 4340 TRAM & DIS MAINT CNTR 204 , B7 Invoice Net 204 , 87 CHECK TOTAL 2, 167. 01 ... ... .. 7991 CHARTER COMMUNICATIONS 00000 INV 01/24/2023 0241902122622 124322 161693 1 0011650 4100 CCS TELEPHONE 60 , 89 Invoice Net 60 , 89 7991 CHARTER COMMUNICATIONS 00000 INV 01/24/2023 0237413010123 124401 161775 1 0098160 4400 TRANS STAT MSC CTRL 84 ,98 Invoice Net 84 , 98 CHECK TOTAL 145 ,87 --- --- --- - 1032 CHRONICLE, THE 00000 INV 01/24/2023 0195864-IN 124296 161667 1 0011410 4080 TWN CLERK LGL AD 132 , 00 Invoice Net 132 , 00 CHECK TOTAL 132 , 00 - --- ------ - 7032 CINTAS 00000 INV 01/24/2023 5137653827 124395 161769 1 0045110 4446 HGWY REP SAFETY T M 224 . 66 Invoice Net 224 , 66 7032 CINTAS 00000 INV 01/24/2023 5141148507 124814 162196 1 D011620 4460 B & G AID SV SP 99.07 Invoice Net 99,07 7032 CINTAS 00000 INV 01/24/2023 5141148566 124821 162203 1 0045110 4400 HGWY REP MSC CTRL 197 ,66 Invoice Net 197 ,66 CHECK TOTAL 521 ,39 - --- --- -- - - 5480 COMPLETE WEDDINGS & EV 00000 INV 01/24/2023 020423 124791 162173 1 0017110 4824 PARKS REC PRGRMS 578 , 00 Invoice Net 578 , 00 CHECK TOTAL 578 . 00 ....... ---- 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 6422854801 124297 161658 1 0328120 4300 SNTRY SWR ELCTRICITY 53 Invoice Net 53 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 642167OB201 124288 161658 1 0328120 4300 SNTRY SWR ELCTRICITY 75 . 68 Invoice Net 75 . 68 01/19/2023 11 : 00 ` I TOWN OF QUEENSBURY PP 8 devise ' +PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : D1242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT I DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64216432901 124269 161658 1 0328120 4300 SNTRY SWR ELCTRICITY 1 . 93 Invoice Net 1 . 93 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64216738301 124290 161658 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64228552201 124291 161658 1 0328120 4300 ENTRY SWR ELCTRICITY 1 , 57 Invoice Net 1, 57 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64227872601 124292 161658 1 D328120 4300 SNTRY SWR ELCTRICITY 1 , 15 Invoice Net 1 , 15 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64228239101 124293 161658 1 0328120 4300 SNTRY SWR ELCTRICITY 104 . 97 Invoice Net 104 , 97 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64226462001 124329 161701 1 0408320 4300 WTR P/S ELCTRICITY . 10 Invoice Net . 10 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 2300853 -33NOVDEC2022 124396 161770 1 0013310 4300 TRFC CNTRL ELCTRICITY 7 , 25 Invoice Net 7 ,25 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 2300852-22NOVDEC2022 124397 161770 1 001331D 4300 TRFC CNTRL ELCTRICITY 6 .21 Invoice Net 6 .21 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 2300853-62DECJAN2023 124451 161828 1 0098160 4300 TRANS STAT ELCTRICITY 61 . 14 Invoice Net 81 . 14 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 2300853-61DECJAN2023 124452 161828 1 0098160 4300 TRANS STAT ELCTRICITY 3 , 81 Invoice Net 3 , 81 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 2300853 -60NOVDEC2022 124461 161838 1 0058160 4300 TRANS STAT ELCTRICITY 19 . 05 Invoice Net 19 . 05 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 2300853-59NOVDEC2022 124462 161838 1 0098160 4300 TRANS STAT ELCTRICITY 110 .64 Invoice Net 118 , 64 6599 CONSTTELLATION ENERGY S 00001 INV 01/24/2023 64274592801 124477 161854 1 0318120 4300 SNTRY SWR ELCTRICITY 76 , 13 Invoice Net 76 . 13 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64270767601 124478 161854 1 0328120 4300 SNTRY SWR ELCTRICITY 176,75 Invoice Net 176, 75 6599 CONSTELLATION ENERGY S 00001 INV O1/24/2023 64299783401 124651 162032 1 0408320 4300 WTR P/S ELCTRICITY 34, 007 ,22 Invoice Net 34, 007 . 22 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64270848301 124652 162032 1 0408320 4300 WTR P/S ELCTRICITY 14 , 97 Invoice Net 14 , 97 + I 01/19/2023 11 : 00 TOWN OF QUEENSEURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64270946101 124668 162032 1 0408320 430.0 WTR P/S ELCTRICITY 17 ,69 Invoice Net 17 .69 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64241340101 124689 162071 1 0011620 4300 0026 B & G ELCTRICITY . 94 Invoice Net 94 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64228538101 124690 162071 1 0011620 4300 0027 B & G ELCTRICITY 204 , 34 Invoice Net 204 , 34 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 2300853-23DECJAN2023 124695 162077 1 002881D 4500 8811 CEMETERY HEAT FUEL 137 , 31 Invoice Net 137 ,31 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 33106DECJAN2022CEM 124697 162079 1 0028810 4500 CEMETERY HTNG FUEL 56 , B2 Invoice Net 56 , 82 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64270866501 124749 162132 1 0011620 4300 0025 S & G ELCTRICITY 1 . 30 Invoice Net 1 , 30 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 2300653 -24DECJAN2023 124822 162204 1 0013310 4300 TRFC CNTRL ELCTRICITY 4 , 49 Invoice Net 4 . 49 6599 CONSTELLATION ENERGY S 00001 INV 01/24/2023 64270731201 124851 162235 1 0017110 4300 PARKS ELCTRICITY 428 ,65 Invoice Net 42B.65 CHECK TOTAL 35, 548 . 90 -- - - - -- -- - - 7500 CTI AGRI-CYCLE, LLC 00001 INV 01/24/2023 4867 124513 161890 1 0099160 4447 TRANS STAT TRSH DSP B 10500 . 00 Invoice Net 1, 500. 00 7500 CTI AGRI-CYCLE, LLC 00001 INV 01/24/2023 4871 124514 161890 1 0098160 4447 TRANS STAT TRSH DSP B 11125 , 00 Invoice Net 1, 125 . 00 CHECK TOTAL 2, 625 . 00 ----------- 1447 CURTIS LUMBER CO, INC. 00001 INV 01/24/2023 2212-122711 124671 162053 1 0028810 4800 CEMETERY EQP RP 163 .94 Invoice Net 163 ,94 1447 CURTIS LUMBER CO, INC. 00001 INV 01/24/2023 2301-189693 124782 162164 1 0408320 4350 WTR P/S WTR PT MNT 12 , 64 Invoice Net 12 . 64 1447 CURTIS LUMBER CO , INC , 00001 INV 01/24/2023 2301-160637 124865 162249 112368810 2899 CEMBLDG CAP CNSTR 49, 59 Invoice Net 49 , 59 1447 CURTIS LUMBER CO , INC. 00001 INV 01/24/2023 2301-206271 124866 162245 1 2368810 2899 CEMBLDG CAP CNSTR 126 ,75 Invoice Net 126 , 75 CHECK TOTAL 352 . 92 ----------. 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 10 denise " PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7235 DEJANA TRUCK & UTILITY 00000 INV 01/24/2022 APN10799 124537 161917 1 0045130 4110 HGWY MACH VHCL R M 292 .95 Invoice Net 292 , 95 7235 DEJANA TRUCK & UTILITY 00000 INV 01/24/2023 APN10811 124538 161917 1 0045130 4110 HGWY MACH VHCL R M 215 , 00 Invoice Net 215 , 00 7235 DEJANA TRUCK & UTILITY 00000 INV 01/24/2023 APNID812 124539 161917 1 0045130 4110 HGWY MACH VHCL •R M 510 , 00 Invoice Net 510, 00 CHECK TOTAL 11017 . 95 - - ---- ----- 7481 ➢ELAGE LANDEN FINANCIA 00000 INV 01/24/2023 78662443 124434 161B09 1 0011680 4800 IT EQP RP 11988 , 71 Invoice Net 1 , 988 .71 7481 DELAGE LANDEN FINANCTA 00000 INV 01/24/2023 78703475 124509 161886 1 0011680 4800 IT EQP RP 247 , 59 Invoice Net 247 ,59 CHECK TOTAL 2 * 236 , 30 - -- -- ------ 7924 DEPARTMENT OF VETERANS 00000 INV 01/24/2023 29590-22 WGF 124314 161686 1 0050000 52005 4981 FIRE EMS BL FR SRVC I, 045 . 00 Invoice Net lr045 , 00 CHECK TOTAL 1, 045 . 00 - --- -- -- - -- 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2023 HS334OS879 124480 161857 1 0328120 4500 SNTRY SWR HTNG FUEL 1 ,18 Invoice Net 1 , 18 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2023 HS33425354 124653 162034 1 0408320 4500 WTR PIS HTNG FUEL 175 , 63 Invoice Net 175 , 63 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2023 HS33424984 124654 162034 1 0408320 4500 WTR PIS HTNG FUEL 349 .70 Invoice Net 349 . 70 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2023 HS33424985 124655 162034 1 0408320 4500 WTR PIS HTNG FUEL 1 , 948 ,60 Invoice Net 1, 948 , 60 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2023 HS33405880 124687 162069 1 0015132 4500 HGWY GRGE HTNG FUEL 20 , 792 , 97 Invoice Net 20o792 , 97 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2023 ES33422037 124688 162070 1 0328120 4500 SNI`RY SWR HTNG FUEL 17 , 04 Invoice Net 17 , 04 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2023 HS33422038 124816 162198 1 0028810 4500 CEMETERY HTNG FUEL, 143 . 14 Invoice Net 143 , 14 6562 DIRECT ENERGY BUSINESS 00001 INV 01/24/2023 HS33422036 124819 162201 1 0028810 4500 8811 CEMETERY HEAT FUEL 1 , 252 .66 Invoice Net 1 , 252 . 66 01/19/2023 11 : 00 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 240680. 92 ----- ---- - 6562 DIRECT ENERGY BUSINESS 00002 INV 01/24/2023 230060050767308 124686 162068 1 0011620 4300 0022 B & G ELCTRICITY 14 . 32 Invoice Net 14 . 32 CHECK TOTAL 14 . 32 - -- - -- ----- 4861 DONOHUE CANDY & TOBACC 00001 INV 01/24/2023 496448 124759 162141 1 001711D 4824 PARKS REC PRGRMS 94 ,50 Invoice Net 94 ,50 CHECK TOTAL 94 . 50 -- --- -- - - - 3606 E J PRESCOTT INC 00001 INV 01/24/2023 6115262 124353 161725 1 0408340 4320 TRAN & DIS SRVC MTRLS 964 . 69 Invoice Net 964 . 69 3606 E J PRESCOTT INC 00001 INV 01/24/2023 6119326 124466 161843 1 0408320 4350 WTR P/S WTR PT MNT 296 . 10 Invoice Net 296 . 10 3606 E J PRESCOTT INC 00001 INV 01/24/2023 6122791 124467 161843 1 0408320 4350 WTR P/S WTR PT MNT 510 . 55 Invoice Net 510 . 55 3606 E J PRESCOTT INC 00001 INV 01/24/2023 6122740 124468 161843 1 0408340 4320 TRAN & DIS SRVC MTRLS 157 . 38 2 0408340 4400 TRAN & DIS MSC CTRL 360 . 12 Invoice Net 517,50 3606 E J PRESCOTT INC 00001 20220351 INV 01/24/2023 6126153 124868 162253 1 0408340 4320 TRAN & DIS SRVC MTRLS 21112 ,75 Invoice Net 21112 ,75 3606 E J PRESCOTT INC 00001 20220351 INV 01/24/2023 6127374 124869 . 162253 1 0408340 4320 TRAN & DIS SRVC MTRLS 387 .25 2 0408340 4400 TRAN & DIS MSC CTRL 30 . 75 Invoice Net 418 . 00 CHECK TOTAL 4 , 819 . 59 ...... .. - -- 7464 E-PACT NETWORK LTD 00000 INV 01/24/2023 INV-2584 124542 161922 1 0011680 4335 IT SFT SB MNT 1, 925 . 00 Invoice Net 1, 925 . 00 7464 E-PACT NETWORK LTD 00000 INV 01/24/2023 INV-2682 124543 161923 1 0011680 4335 IT SFT SB MNT 3, 825 . 00 Invoice Net 31825 , 00 CHECK TOTAL 5, 750 . D0 - --- ------ - 7615 SLOT ELECTRONICS 00000 INV 01/24/2023 67394 124312 161684 1 0098160 4449 8160 TRANS STAT TRSH DSP R 814 . 67 Invoice Net 814 ,67 7615 ELOT ELECTRONICS 00000 INV 01/24/2023 67393 124313 161684 1 0098160 4449 8160 TRANS STAT TRSH DSP R 853 .17 Invoice Net 853 .17 01/19/2023 11 : 00 TOWN OF QUEENS13URY fP 12 denise PRELIMINARY DETAIL INVOICE LIST + ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT ; 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7615 ELOT ELECTRONICS G0000 INV 01/24/2023 67246 124717 162101 1 0096160 4449 8160 TRANS STAT TRSH DSP R 534 .54 Invoice Net 534 . 54 7615 ELOT ELECTRONICS 00000 INV 01/24/2023 67019R 124875 162260 1 0098160 4449 8160 TRANS STAT TRSH DSP R 765 . 68 Invoice Net 765 .68 CHECK TOTAL 20968. 06 -------- -- - 577 EMPIRE HEALTHCHOICE, 1 00007 INV 01/24/2023 000269775679 124824 162206 1 0019060 8060 HEALTH INS HEALTH INS 14 , 034 .50 2 002906D 8060 HEALTH INS HEALTH INS 11406,72 3 0049060 8060 HEALTH INS HEALTH INS 8 , 792 .00 4 0099060 8060 HEALTH INS HEALTH INS 351 . 68 5 0409060 8060 HEALTH INS HEALTH INS 71000 , 90 6 0329060 8060 HEALTH INS HEALTH INS 1, 406 . 72 Invoice Net 32, 992 , 52 CHECK TOTAL 32 , 992 , 52 ....... . - - - 5755 EMERGENCY MANAGEMENT 00000 INV 01124/2023 3189 124644 162227 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6 ,252 .64 2 0053410 4400 4981 PR CDE ENF MSC CTRL 9 , 953 .53 Invoice Net 3, 700 . 89 CHECK TOTAL 31700 , 89 -- -- ------- 6340 ERIE BOULEVARD HYDROPO 00000 INV 01/24/2023 2022 124666 162048 1 0408330 4400 WTR PFCTN MSC CTRL 10000 . 00 Invoice Net 1, 000 . 00 CHECK TOTAL 10000. 00 ... . . -- -- - - 6.832 CLENDON BROOK VENTURES 00000 INV 01/24/2023 3200 124403 161777 1 0011680 4720 IT CNSULTNT 318 . 75 Invoice Net 318 . 75 CHECK TOTAL 318 . 75 -------- - - - 764 F W WEBB COMPANY 00000 INV 01/24/2023 78995867 124334 161706 1 0408320 4400 WTR P/S MSC CTRL 40 . 90 Invoice Net 40 . 90 764 F W WEBB COMPANY 00000 20220344 INV 01/24/2023 78897612 124335 161706 1 0408340 4320 TRAN & DIS SRVC MTRLS 11222 , 00 Invoice Net 11222 , 00 764 F W WEBB COMPANY 00000 CRM 01/24/2023 79074023 124479 161856 1 0408320 4400 WTR P/S MSC CTRL -25 .20 Invoice Net -25 .20 764 F W WEBB COMPANY 00000 INV 01/24/2023 79203076 124547 161927 1 0045130 4110 HGWY MACH VHCL R M 87 .62 Invoice Net 87. 62 764 F W WEBB COMPANY 00000 INV 01/24/2023 79124265 124776 162158 01/19/2023 11: 00 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S IWTR PT MNT 19 .41 Invoice Net 19 .41 764 F W WEBB COMPANY 00000 INV 01/24/2023 79080295 124778 162158 1 0408320 4400 WTR P/S MSC CTRL 206 ,98 Invoice Net 206 , 98 CHECK TOTAL 1, 551. 71 ...... - -- 683 FALLS FARM & GARDEN EQ 00000 INV 01/24/2023 631549 124732 162115 1 0017110 4400 PARKS MSC CTRL 247 . 04 Invoice Net 247. 04 CHECK TOTAL 247 . 04 -- --- --- --- 5836 FAMILY FOOTWEAR CENTER 00001 INV 01/24/2023 7558 124495 161872 1 D015010 4820 HOWY ADMIN UNIFORMS 156 . 00 2 0017110 4820 PARKS UNIFORMS 156 . 00 3 0045110 4820 HGWY REP UNIFORMS 1 , 465 . 47 4 0408320 4820 WTR P/S UNIFORMS 156 . 00 5 0408340 4820 TRAN & DIS UNIFORMS 156 . 00 6 0011620 4820 H & G UNIFORMS 156,00 Invoice Net 21245,47 CHECK TOTAL 21245 . 47 -- -- - -- - --- 3368 FASTENAL 00000 INV 01/24/2023 NYSOU188155 124493 161870 1 0408340 4400 TRAN & DIS MSC CTRL 235 . 68 Invoice Net 235 . 68 3368 FASTENAL 00000 INV 01/24/2023 NYSOU188146 124540 161920 1 0045130 4110 HGWY MACH VHCL R M 108 . 14 Invoice Net 108 . 14 3368 FASTENAU 00000 INV 01/24/2023 NYSOUIB8226 124567 161947 1 0045130 4110 HGWY MACH VHCL R M 71 . 20 Invoice Net 71 . 20 CHECK TOTAL 415 . 02 . .. . .. .. - - - 829 FEDERAL, EXPRESS CORPOR 00000 INV O1/24/2023 9-642-10604 124491 161868 1 0408310 4030 WTR ADMIN POSTAGE 2 . 66 Invoice Net 2 , 66 CHECK TOTAL 2 .66 -- - - - -- - - - - 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13199683 124521 161899 1 0011650 4100 CCS TELEPHONE 21067,91 Invoice Net 27067, 91 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13179713 124549 161930 1 0011650 4100 CCS TELEPHONE 418 . 62 2 0029810 4100 CEMETERY TELEPHONE 37 . 76 Invoice Net 456 .38 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13175954 124550 161930 1 0471650 4100 CTRL CM TELEPHONE 29 .27 Invoice Net 29 .27 01/19/2023 11:00 TOWN OF QUEENS13URY P 14 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VENDOR G/L. A000UNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13179947 124551 161930 1 0011650 4100 GCS TELEPHONE 22 .61 Invoice Net 22 . 61 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13179712 124552 161930 1 0091650 4100 CTRL CMM TELEPHONE 37 . 92 Invoice Net 37 . 92 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13192755 124553 161930 1 0011650 4100 CCS TELEPHONE 760.84 Invoice Net 760 . 84 6797 FIRSTLIGHT FIBER 00000 INV 61/24/2023 13192917 124554 161930 1 0028610 4100 CEMETERY TELEPHONE 552 . 30 Invoice Net 552 . 30 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13192756 124781 162163 1 0401650 4100 CTRL CMM TELEPHONE 813 . 02 Invoice Net 813 . 02 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13330844 124841 162224 1 0011680 4335 IT SFT SB MNT 269. 90 Invoice Net 269 . 90 6797 FIRSTLIGHT FIBER 00000 INV 01/24/2023 13164872 124873 162258 1 0028810 4100 CEMETERY TELEPHONE 541 . 65 Invoice Net 541 . 65 CHECK TOTAL 5, 551 , 80 --- - -- -- -- - 6164 FLEETPRIDE 00000 INV 01/24/2023 104718339 124546 161926 1 0045130 4110 HGWY MACH VHCL R M 295 . 79 Invoice Net 295 .79 6164 FLEETPRIDE 00000 INV 01/24/2023 104835066 124823 162205 1 0045130 4110 HGWY MACH VHCL R M 238 . 00 Invoice Net 238 . 00 CHECK TOTAL 533 . 79 ... .. . - - - -- 1681 FRITSCH, PAUL 00000 INV 01/24/2023 124310 124310 161682 1 0049060 8060 HEALTH INS HEALTH INS 20 . 64 Invoice Net 20 . 64 CHECK TOTAL 20 . 64 -------- -- - 5366 FUCHS, LYNN 00000 20230024 INV 01/24/2023 010623 124777 162159 1 0017110 4824 PARKS REC PRGRMS 630 . 00 Invoice Net 630. 00 CHECK TOTAL 630.00 - -- -- ------ 5444 G.A. BOVE & SONS, INC. 00000 INV 01/24/2023 119697 124762 162144 1 0017110 4500 PARKS HTNG FUEL 394 .66 Invoice Net 394 . 66 CHECK TOTAL 394 . 66 ---- - - -- - - - 8054 GIAMBRONE, JESSICA 00000 INV 01/24/2023 001 124639 162222 Ol/19/2023 11: 00 TOWN OF QUEENSBURY P 15 denisej ( PRELIMINARY DETAIL INVOICE LIST iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4400 HGWY REP MSC CTRL 75 . 00 Invoice Net 75 , 00 CHECK TOTAL 75 . 00 - ---------- 128 GLENS FALLS PRINTING 00000 20220339 INV 01/24/2023 91796 124358 161730 1 0408310 4120 WTR ADMIN PRINTING 11654 , 00 Invoice Net 11654 , 00 CHECK TOTAL 11654 , 00 - - -- - ----- 121 GLENS FALLS, CITY OF 00001 INV 01/24/2023 559005 124663 162044 1 0408320 4230 WTR P/S WATER 1, 309 .27 Invoice Net 1, 309 .27 CHECK TOTAL 11309 , 27 ------- ---- 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 01/24/2023 22405238 124398 161772 1 0045130 4410 HGWY MACH FUEL 4, 709 . 24 Invoice Net 4, 709 . 24 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 01/24/2023 22590702 124399 161772 1 OD45130 4410 HGWY MACH FUEL 3 , 224 .13 Invoice Net 13 , 224 . 13 6369 GLOBAL MONTELLO GROUP 00000 2022035.5 INV 01/24/2023 22454590 124470 161847 1 0408340 4410 TRAN & ➢IS FUEL 3 , 236 . 60 Invoice Net 31236 , 60 6369 GLOBAL MONTELLO GROUP 00000 20220356 INV 01/24/2023 22428892 124471 161847 1 0408340 4410 TRAN & DIS FUEL 31268 , 60 Invoice Net 3 ,268 . 60 6369 GLOBAL MONTELLO GROUP 00000 20220357 INV 01/24/2023 22490571 124472 161847 1 0408340 4410 TRAM & DIS FUEL 3, 141. 54 Invoice Net 3 , 141.54 6369 GLOBAL MONTELLO GROUP 00000 2023OD28 INV 01/24/2023 23006982 124783 162165 1 0408340 4410 TRAN & ➢IS FUEL 2 , 707 .90 Invoice Net 2 , 707 . 90 CHECK TOTAL 201288 .01 - - -- - -- - -- - 552 GREATER GLENS FALLS TR 00000 INV 01/24/2023 01052023 124525 161903 1 0015630 4414 PBLC TRANS CMT SRV C 61, 525 . 00 Invoice Net 610525 , 00 CHECK TOTAL 61, 525 . 00 --- -- - -- - -- 5769 GMES BURLINGTON 00000 INV 01/24/2023 S4254677 . 001 124338 161710 1 0408320 4400 WTR P/S MSC CTRL 30 . 43 Invoice Net 30 .43 5769 GMES BURLINGTON 00000 INV 01/24/2023 S4252614 ,001 124339 161710 1 0408320 4400 WTR P/S MSC CTRL 36 .76 Invoice Net 36 . 76 5769 GMES BURLINGTON 00000 INV 01/24/2023 S4259593 .001 124482 161858 1 0408320 4350 WTR P/S WTR PT MNT 192 . 73 Invoice Net 192 . 73 01/19/2023 11 : 00 TOWN OF 4UEENSBURY P 16 denisej ! PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 01/24/2023 S4258517, 001 124484 161858 1 0408320 4350 WTR P/S WTR PT MNT 213 , 06 Invoice Net 213 , 06 5769 GMES BURLINGTON 0000o INV 01/24/2023 S4258517 , 002 124485 161858 1 0408320 4350 WTR PIS WTR PT MNT 62 , 27 Invoice Net 62 ,27 CHECK TOTAL 535 , 25 -------- - -- 8046 GREENWOOD INDUSTRIES, 00000 20220288 INV 01/24/2023 262143 124638 162221 1 0011620 4400 B & G MSC CTRL 6* 350 , 00 Invoice Net 6,350 , 00 CHECK TOTAL 6 , 350 . 00 -- -- -- - -- -- 6691 GTM PAYROLL SERVICES I 00000 INV 01/24/2023 1034566 124305 161677 1 0011430 4720 PERSONNEL CNSULTNT 1, 187 . 50 2 0028810 4400 CEMETERY MSC CTRL 1, 062 . 50 Invoice Net 21250 , 00 6691 GTM PAYROLL SERVICES 1 00000 INV 01/24/2023 1044107-1 124722 162106 1 0011430 4720 PERSONNEL CNSULTNT 125 , 00 2 0028810 4400 CEMETERY MSC CTRL 375 , 00 Invoice Net 500. 00 6691 GTM PAYROLL SERVICES I 00000 INV 01/24/2022 1044107 124725 162108 1 001142D 4720 PERSONNEL CNSULTNT 375 . 00 2 0028810 4400 CEMETERY MSC CTRL 437 . 50 Invoice Net 812 .50 CHECK TOTAL 3 , 562 .50 ------- -- - - 547 HACH COMPANY 00000 20220322 INV 01/24/2023 13394315 124346 161718 1 0408320 4350 WTR PIS WTR PT MNT 867 . 76 Invoice Net 867 .76 547 HACH COMPANY 00000 20220322 INV 01/24/2023 13389934 124347 161718 1 0408320 4350 WTR PIS WTR PT MNT 108 ,47 Invoice Net 108 .47 547 HACH COMPANY 00000 20220322 INV 01/24/2023 13396456 124349 l61718 1 0408320 4350 WTR PIS WTR PT MNT 325 , 41 Invoice Net 325 , 41 CHECK TOTAL 1, 301 , 64 .. . . . .. ---- 5080 HAUN WELDING SUPPLY 00000 INV 01/24/2023 8682529 124557 161928 1 0045130 4110 HGWY MACH VHCL R M 186 , 76 Invoice Net 186.76 CHECK TOTAL 186 , 76 ----- -- - - -- 6353 HIGH PEAKS TREE REMOVA 00000 20220358 INV 01/24/2023 3462 124426 161801 1 0045140, 4009 BRSH WDS TR TRM RMV 31250 , 00 Invoice Net 3,250 , 00 CHECK TOTAL 31250 , 00 - - ....... . 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1747 HILL & MARKES, INC. 00001 20230005 INV 01/24/2023 2706598-00 124729 162112 1 0011620 4400 B & G MSC CTRL 1, 7ll , 89 Invoice Net 11711 , 89 CHECK TOTAL 1, 711, 89 --------- -- 7454 HIRAM HOLLOW REGENERAT 00000 INV 01/24/2023 690310 124355 161727 1 0098160 4449 TRANS STAT TRSH ASP R 71. 06 Invoice Net 71. 06 7454 HIRAM HOLLOW REGENERAT 00000 INV 01/24/2023 690382 124460 161837 1 0098160 4449 TRANS STAT TRSH DSP R 114 ,48 Invoice Net 114 ,48 CHECK TOTAL 185 .54 ---- --- --- - 147 ROLLAND COMPANY INC 00000 INV 02/24/2023 19184 124490 161867 1 0408330 4271 WTR PFCTN W T CHMCLS 61146 , 66 Invoice Net 6, 146 , 66 CHECK TOTAL 61146 . 66 - -- - -- - - - - - 7962 HOOSICK TIRE&SERVICE 00001 INV 01/24/2023 53149 124384 161756 1 0098160 4447 TRANS STAT TRSH DSP' B 382 ,50 Invoice Net 382 ,50 CHECK TOTAL 382 . 50 ----------- 2770 IDEXX LABORATORIES COR 00001 20230017 INV 01/24/2023 3120861438 124790 162172 1 0408330 4270 WTR PFCTN CHMCLS GLS 31784 ,33 Invoice Net 3 , 784 .33 CHECK TOTAL 3, 784 ,33 -- -------- 2892 INTERSTATE BATTERY SYS 00000 INV 01/24/2023 11147268 124826 162208 1 0045130 4110 HGWY MACH VHCL R M 136, 04 Invoice Net 136, 04 CHECK TOTAL 136 . 04 ... .. . .. . -- 5701 JOHN RAY AND SONS 00001 INV 01/24/2023 22644 124494 161871 1 0408340 4410 TRAN & DIS FUEL 10 . 00 Invoice Net 10 . 00 CHECK TOTAL 10 . 00 - --- -- - -- - - 159 JOINTA GALUSHA, L. L.C. 00000 INV 01/24/2023 100840 124815 162197 1 0028810 4400 CEMETERY MSC CTRL 945,65 Invoice Net 945,65 CHECK TOTAL 945 . 65 -- -- - -- - -- - 6490 KETCHUM MFG CO INC 00000 INV 01/24/2023 INV174451 124860 162244 1 0028810 4400 8811 CEMETERY MSC CTRL 504 . 00 Invvoice Net 504 . 00 CHECK TOTAL 504 . 00 ----- - --- 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 18 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4051 LANE ENTERPRISES 00000 INV 01/24/2023 558919 124827 162210 1 0018540 4400 DRAINAGE MSC CTRL 149 . 00 Invoice Net 149 , 00 CHECK TOTAL 149 . 00 -- -- - - - -- - - 7367 LANGUAGE LINE SERVICES 00001 INV 01/24/2023 10721222 124512 161889 1 0011110 4150 TWN JSTC STENO 43 , 03 Invoice Net 43 , 03 CHECK TOTAL 43 . 03 ----- --- -- - 6100 LEHMAN GRAPHIC DESIGN 00000 20220027 INV 01/24/2023 31-2220 124748 162116 1 0506410 4412 7020 WRN OCCUPA USE OC TX 21575 , 00 Invoice Net 2 , 575 . 00 6100 LEHMAN GRAPHIC DESIGN 00000 20230022 INV 01/24/2023 31-231 124772 162154 1 0506410 4412 7020 WRN OCCUPA USE OC TX 750 , 00 Invoice Net 750 , 00 CHECK TOTAL 3 , 325 . 00 ------- --- - 3708 LOWE' $ COMPANIES, INC 00000 INV 01/24/2023 06710 2022 124331 161703 1 0408340 4400 TRAN & DIS MSC CTRL 101 , 10 Invoice Net 101 , 10 3708 LOWE' S COMPANIES, INC 00000 INV -01/24/2023 06105 2022 124332 161703 1 0408340 4400 TRAN & DIS MSC CTRL 28 .49 Invoice Net 28 ,49 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 16737 124333 161703 1 0408320 4350 WTR P/S WTR PT MNT 87.37 Invoice Net 87 ,37 3708 LOWE'S COMPANIES, INC 00000 INV 01/24/2023 07779 2023 124359 161731 1 0408340 4400 TRAM & DIS MSC CTRL 78 , 01 Invoice Net 78 , 01 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 06164 2023 124360 161731 1 0408340 4400 TRAM & DIS MSC CTRL 86 ,80 Invoice Net 86.80 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 063910 124400 161774 1 0045130 4110 HGWY MACH VHCL R M 6 , 04 Invoice Net 6 , 04 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 061570 124568 161948 1 0045130 4110 HGWY MACH VHCL R M 93 , 91 Invoice Net 93 , 91 3708 LOWE`S COMPANIES, INC 00000 INV 01/24/2023 064430 124569 161948 1 0045130 4110 HGWY MACH VHCL R M 29 ,42 Invoice Net 29 , 42 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 06612 124570 161946 1 0013310 4160 TRFC CNTRL TRFIC SGNS 15 .16 Invoice Net 15 . 16 3708 LOWE`S COMPANIES , INC 00000 INV 01/24/2023 070090 124571 161948 1 0045130 4110 HGWY MACH VHCL R M 6 .26 Invoice Net 6 ,26 01/19/2023 11: 00 TOWN OF QUEENSBURY P 19 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 070850 124572 161948 1 0045130 4110 HGWY MACH VHCL R M 24 ,67 Invoice Net 24 ,67 3708 LOWE' S COMPANIES, INC 00000 INV O1/24/2023 14289 124573 161948 1 0045130 4110 HGWY MACH VHCL R M 77 .44 Invoice Net 77 .44 3708 LOWE' S COMPANIESr INC 00000 INV 01/24/2023 07614 2022 124694 162076 1 0028810 4600 CEMETERY EQP RP 79 . 03 Invoice Net 79 .03 3708 LOWE' S COMPANIES , INC 00000 INV 01/24/2023 06652-2023 124721 162105 1 0011620 4070 0024 B & G BLDG R M 7 . 95 Invoice Net 7 . 95 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 06356-2023 124724 162105 1 0011620 4070 0022 B & G BLDG R M 37 . 88 Invoice Net 37 . 88 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 06239 124726 162105 1 0011620 4070 0022 B & G BLDG R M 24 . 66 Invoice Net 24 , 66 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 01/24/2023 06386-2023 124752 162134 1 0017110 4400 PARKS MSC CTRL 19, 30 Invoice Net 19, 30 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 01/24/2023 06320-2023 124753 162134 1 0017110 4400 PARKS MSC CTRL 11 . 50 Invoice Net 11 . 50 3708 LOWE' S COMPANIES, INC 00000 20230D19 INV 01/24/2023 06964-2023 124754 162134 1 0017110 4400 PARKS MSC CTRL 47 ,49 Invoice Net 47,49 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 01/24/2023 07209-2023 124757 162134 1 0017110 4400 PARKS MSC CTRL 535.64 Invoice Net 535 .64 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 06456 2023 124773 162156 1 0408340 4400 TRAN & DIS MSC CTRL 18 . 99 Invoice Net 18 . 99 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 904159-JRLPES 124810 162192 1 2368810 2899 CEMBLDG CAP CNSTR 934 . 74 Invoice Net 934 . 74 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 06644 2023 124847 162230 1 0028810 4400 8811 CEMETERY MSC CTRL 21 . 84 Invoice Net 21 . 84 3708 LOWE'S COMPANIES, INC 00000 INV 01/24/2023 06645 2023 124848 162230 1 2368810 2899 CEMBLDG CAP CNSTR 481 . 62 Invoice Net 481 . 62 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 07070 2023 124854 162230 1 2368810 2899 CEMBLDG CAP CNSTR 2 . 84 Invoice Net 2 . 84 3708 LOWE' S COMPANIES, INC 00000 INV 01/24/2023 07248 2023 124855 162230 1 0028810 4400 8811 CEMETERY MSC CTRL 240 . 15 Invoice Net 240 . 15 01/19/2023 11: 00 TOWN OF QUEENSBURY P 20 denisej 1PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24J2023 DUE DATE: 41/24i2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3 , 098 ,30 --- - - -- -- -- 7228 MAGNAS LLC 00001 INV 01/24/2023 IN74424 124842 162225 1 0011650 4100 CCS TELEPHONE 501,77 2 0091650 4100 CTRL CMM TELEPHONE 50 , 50 3 0401650 4100 CTRL CMM TELEPHONE 50 . 50 Invoice Net 6p2 , 77 CHECK TOTAL 602 .77 -------- - - - 6051 MAIN CARE ENERGY 00001 20220354 INV 01/24/2023 16644253 124428 161803 1 0045130 4410 HGWY MACH FUEL 71782 , 96 Invoice Net 71782 , 96 6051 MAIN CARE ENERGY 00001 20220354 INV 01/24/2023 16344191 124429 161803 1 0045130 4410 HGWY MACH FUEL 1, 519.92 Invoice Net 11515,92 6051 MAIN CARE ENERGY 00001 INV 01/24/2023 16345094 124674 162056 1 0011620 4500 0029 B & G HTNG FUEL 11037 , 46 Invoice Net lx037 .46 6051 MAIN CARE ENERGY 00001 INV 01/24/2023 16344940 124727 162110 1 0017110 4500 PARKS HTNG FUEL 478 ,39 Invoice Net 478 ,39 CHECK TOTAL 10, 818 , 73 . .. .. . . .. -- 8050 MALONE, MICHAEL 00000 INV 01/24/2023 14531-22 124315 161687 1 0050000 52005 4981 FIRE EMS BL FR SRVC 77 .02 Invoice Net 77 , 02 CHECK TOTAL 77 , 02 - ----- -- --- 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/24/2023 90283459 124336 161708 1 0406320 4350 WTR P/S WTR PT MNT 294 .16 Invoice Net 294 . 16 1584 MCMASTER-CARR SUPPLY C 00000 INV O1/24/2023 8990437D 124337 161708 1 0408320 4350 WTR P/S WTR PT MNT 15 , 21 Invoice Net 15 ,21 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/24/2023 90535501 124489 161866 1 0408320 4400 WTR P/S MSC CTRL 57 . 36 Invoice Net 57 .36 CHECK TOTAL 366 , 73 ----- - - ---- 4071 MILLER MANNI% SCHACHNE 00000 INV 01/24/2023 NOV2022 124316 161688 1 0011420 4130 TWN CNSL TWN CSL RT 5, 106 . 00 2 0011420 4131 TWN CNSL T CSL LGT 2, 942 , 00 3 0328110 4130 W W ADMIN TWN CSL RT 713 . 00 4 0408310 4130 WTR ADMIN TWN CSL RT 92 . 00 5 2418340 2899 0040 ARPA CAP CNSTR 368 , 00 6 0011420 4132 H9 TWN CNSL 0 LGL FS 690 , 00 Invoice Net 91911 . 00 01/19/2023 11:00 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apmarrnt {ASH ACCOUNT_ C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 90911 . 60 - - -- - -- --- - 7487 MOUNTAIN MEDICAL SVC 00000 INV 01/24/2023 15977K1798 124510 161887 1 0011430 4455 PERSONNEL PRF HLTH S 433 , 00 Invoice Net 433 . 00 CHECK TOTAL 433 , 00 --- --- -- - - - 1276 NAT' L RECR & PARKS ASS 00002 INV 01/24/2023 011123 124788 162170 . 1 D017020 4090 REC ADMIN TREDSUB 180 . 00 Invoice Net 180 . 00 CHECK TOTAL 180 , 00 - -------- -- 7452 NATIONAL BAND AND TAG 00000 INV 01/24/2023 199643 124508 161885 1 0011410 4400 1200 TWN CLERK MSC CTRL 472 . 22 Invoice Net 472 . 22 CHECK TOTAL 472 . 22 - - -- - -- - -- - 6319 NATIONAL BUSINESS TECH 00005 INV 01/24/2023 IN516694 124375 161747 1 0011680 4800 IT EQP RP 1, 586 . 00 Invoice Net 11586 , 00 6319 NATIONAL BUSINESS TECH 00005 INV 01/24/2023 IN522854 124380 161752 1 0011660 4800 IT EQP RP 383 , 89 Invoice Net 383 ,89 6319 NATIONAL BUSINESS TECH 00005 INV 01/24/2023 IN524887 124555 161936 1 0011690 4800 IT EQP RP 181 , 85 Invoice Net 181. 85 CHECK TOTAL 2, 151 , 74 ------- -- - - 407 NATIONAL GRID 00006 INV 01/24/2023 34105NOVDEC22 124280 161651 1 0328120 4300 SNTRY SWR ELCTRICITY 21 , 64 Invoice Net 21 . 64 407 NATIONAL GRID 00006 INV 01/24/2023 72107NOVDEC22 124281 161651 1 0328120 4300 SNTRY SWR ELCTRICITY 126 ,26 2 0328120 4500 SNTRY SWR HTNG FUEL 26.72 Invoice Net 152 , 98 407 NATIONAL GRID 00006 INV 01/24/2023 000IINOVDEC22 124282 161651 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 55 Invoice Net 23 , 55 407 NATIONAL GRID 00006 INV 01/24/2023 72106NOVDRC22 124283 161651 1 0328120 4300 SNTRY SWR ELCTRICITY 21 , 29 Invoice Net 21 , 29 407 NATIONAL GRID 00006 INV 01/24/2023 34101NOVDEC22 124284 161651 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 05 Invoice Net 23 . 05 407 NATIONAL GRID 00006 INV 01/24/2023 72102NOVDEC22 124285 161651 1 0328120 4300 SNTRY SWR ELCTRICITY 22 ,48 Invoice Net 22 .48 01/19/2023 11 : 00 ! TOWN OF QUEENSBrRY � P 22 devise ' ` PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 01/24/2023 39018NOVDEC22 124286 161651 1 032612D 4300 SNTRY SWR ELCTRICITY 138 , 07 2 0328120 4500 SNTRY SWR HTNG FUEL 25 , 93 Invoice Net 164 , 00 407 NATIONAL GRID 00006 INV 01/24/2023 48004NOVDEC2022 124323 161695 1 0011620 4300 2150 B & G ELCTRICITY 58 , 89 Invoice Net 58 , 89 407 NATIONAL GRID 00006 INV 01/24/2023 78104NOVDRC22 124328 161700 1 0408320 4300 WTR P/S ELCTRICITY 21 . 04 Invoice Net 21, 04 407 NATIONAL GRID 00006 INV 01/24/2023 09101NOVDEC2022 124365 161737 1 0098160 4300 TRANS STAT ELCTRICITY 46 , 63 Invoice Net 46 , 63 407 NATIONAL GRID 00006 INV 01/24/2023 09103NOVDEC2022 124366 161737 1 0098160 4300 TRANS STAT ELCTRICITY 190 , 39 Invoice Net 1 180 . 39 407 NATIONAL GRID 00006 INV 01/24/2023 548440-42010NOVDEC22 124405 161779 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 ,28 Invoice Net 31 ,28 407 NATIONAL GRID 00006 INV 01/24/2023 33846-13015NOVDEC22 124406 161779 1 0013310 4300 TRFC CNTRL ELCTRICITY 29,85 Invoice Net 29,85 407 NATIONAL GRID 00006 INV 01/24/2023 48652-45007NMEC22 124407 161779 1 0013310 4300 TRFC CNTRL ELCTRICITY 49 , 10 Invoice Net 49 ,10 407 NATIONAL GRID 00006 INV 01/24/2023 53852-92003NOVDEC22 124408 161779 1 0013310 4300 TRFC CNTRL ELCTRICITY 57 ,66 Invoice Net 57 , 66 407 NATIONAL GRID 00006 INV 01/24/2023 50038-09117MAY2022 124409 161779 1 0015010 4500 HGWY ADMIN FL OIL/GAS 94 . 05 Invoice Net 94 ,05 407 NATIONAL GRID 00006 INV 01/24/2023 50038 -09117JME2022 124410 161779 1 0015010 4500 HGWY ADMIN FL OIL/GAS 21 , 86 Invoice Net 21 , 86 407 NATIONAL GRID 00006 INV 01/24/2023 04022NOVDEC22 124453 161831 1 0408320 4300 WTR P/S ELCTRICITY 193 , 09 Invoice Net 193 , 09 407 NATIONAL GRID 00006 INV 01/24/2023 34105NOVDEC22 124456 161831 1 0406320 4300 WTR P/S ELCTRICITY 44 ,51 Invoice Net 44 , 51 407 NATIONAL GRID 00006 INV 01/24/2023 98101NOVDEC22 124464 161831 1 0408320 4300 WTR P/S ELCTRICITY 40 , 86 Invoice Net 40 ,86 407 NATIONAL GRID 00006 INV 01/24/2023 71114NOVDEC22 124465 161831 1 0478320 4300 WTR P/S ELCTRICITY 20, 80 Invoice Net 20 , 80 407 NATIONAL GRID 00006 INV 01/24/2023 78100NOVDEC22 124474 161851 01/19/2023 11 : 00TOWN OF .QUEENSBURY PP 23 n dese ' PRELIMINARY DETAIL INVOICE LIST a warrnt i CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0318120 4300 SNTRY SWR ELCTRICITY .123 , 61 Invoice Net 123 . 61 407 NATIONAL GRID 00006 INV 01/24/2023 65004NOVDEC22 124475 161851 1 0328120 4300 SNTRY SWR ELCTRICITY 587 .72 2 0328120 4500 SNTRY SWR HTNG FUEL 41 . 85 Invoice Net 629 . 57 407 NATIONAL GRID 00006 INV 01/24/2023 50004NOVDEC22 124476 161851 1 0328120 4300 SNTRY SWR ELCTRICITY 24 . 20 Invoice Net 24 . 20 407 NATIONAL GRID 00006 INV 01/24/2023 09104DECJAN2023 124492 161869 1 0098160 4300 TRANS . STAT ELCTRICITY 14 . 13 Invoice Net 14 . 13 407 NATIONAL GRID . 00006 INV 01/24/2023 36101DECJAN2023 124517 161894 1 0098160 4300 TRANS STAT ELCTRICITY 130 . 74 Invoice Net 130 . 74 407 NATIONAL GRID 00006 INV 01/24/2023 90017DECJAN2023 124518 161895 1 0255182 4305 IST LGHTING STRT LGHTS 145 .52 Invoice Net 145 .52 407 NATIONAL GRID 00006 INV 01/24/2023 9SO55DECJAN2023 124519 161896 1 0011620 4300 2150 B & G ELCTRICITY 23 .35 Invoice Net 23 .35 407 NATIONAL GRID 00006 INV 01/24/2023 54484-48007DECJAN23 124559 161939 1 0013310 4300 TRFC CNTRL ELCTRICITY 43 . 08 Invoice Net 43 , 08 407 NATIONAL GRID 00006 INV 01/24/2023 63686-50075DECJAN23 124560 161939 1 0013310 4300 TRFC CNTRL ELCTRICITY 51 .84 Invoice Net 51 . 84 407 NATIONAL GRID 00006 INV 01/24/2023 16107MOVDEC22 124642 162018 1 0408320 4300 WTR P/S ELCTRICITY 8 , 317 .44 Invoice Net 8 ,317 .44 407 NATIONAL GRID 00006 INV 01/24/2023 54003NOVDEC22 124648 162018 1 0408320 4500 WTR P/S MG FUEL 165 . 50 Invoice Net 165,50 407 NATIONAL GRID 00006 INV 01/24/2023 71001NOVDEC22 124649 162018 1 0408320 4500 WTR P/S HTNG MELL 263 . 86 Invoice Net 263 . 86 407 NATIONAL GRID 00006 INV 01/24/2023 32006NOVDEC22 124650 162018 1 0408320 4500 WTR P/S HTNG FUEL 1, 095 . 07 Invoice Net 1, 095 . 07 407 NATIONAL GRID 00006 INV 01/24/2023 78103DECJAN2023 124692 162074 1 D011620 4300 0022 B & G ELCTRICITY 25 . 87 Invoice Net 25 . 87 407 NATIONAL GRID 00006 INV 01/24/2023 78109NOVDEC2022 124693 162074 1 0015132 4300 HGWY GRGE ELCTRICITY 4 , 733 .34 Invoice Net 41733 ,34 407 NATIONAL GRID 00006 INV 01/24/2023 87007NOVDEC2022 124696 162074 1 0011620 4300 0026 B & G ELCTRICITY 22 . 76 Invoice Net 22 . 76 01/19/2023 11: 00 TOWN OF QUEENSBURY ! P 24 denise PRELIMINARY DETAIL INVOICE LIST ( ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 01/24/2023 78101NOVDRC2022 124699 162074 1 0011620 4300 0027 B & G ELCTRICITY 308 , 87 Invoice Net 308 , 87 407 NATIONAL GRID 00006 INV 01/24/2023 78105NOVDEC2022 124700 162074 1 0011620 4300 0022 B & G ELCTRICITY 566 , 96 Invoice Net 566.96 407 NATIONAL GRID 00006 INV 01/24/2023 33106DECJAN2023 124708 162086 1 0028810 4200 8811 CEMETERY ELCTRICITY 97 , 89 2 0028810 4500 CEMETERY HTNG FUEL 149 . 62 Invoice Net 247 , 51 407 NATIONAL GRID 00006 INV 01/24/2023 34100DECJAN2023 124812 162194 1 0028810 4300 8811 CEMETERY ELCTRICITY 200 , 64 Invoice Net 208 , 64 407 NATIONAL GRID 00006 INV 01/24/2023 34106DECJAN2023 124818 162200 1 0028810 4500 CEMETERY HTNG FUEL 792 . 56 Invoice Net 792 .56 407 NATIONAL GRID 00006 INV 01/24/2023 34904-72013DECJAN23 124829 162212 1 0013310 4300 TRFC CNTRL ELCTRICITY 27 ,08 Invoice Net 27,08 407 NATIONAL GRID 00006 INV 01/24/2023 50038 -09117DECJAN22 124836 162219 1 0015010 4300 HGWY ADMIN ELCTRICITY 130 , 86 2 0015010 4500 HGWY ADMIN FL OIL/GAS 177 , 85 Invoice Net 308. 71 407 NATIONAL GRID 00006 INV 01/24/2023 85009DECJAN2023 124849 162233 1 0017110 4300 PARKS ELCTRICITY 371. 48 Invoice Net 371 ,48 407 NATIONAL GRID 00006 INV 01/24/2023 98107DECJAN2023 124850 162233 1 0017110 4300 PARKS ELCTRICITY 387, 85 Invoice Net 387 , 89 CHECK TOTAL 20, 348 , 58 - -- -- --_-_ - 448 NEMER FORD INC 00000 INV 01/24/2023 71156F 124411 161785 1 0045130 4110 HGWY MACH VHCL R M 35 , 70 Invoice Net 35 , 70 448 NEMER FORD INC 00000 INV 01/24/2023 71305F 124575 161956 1 0045130 4110 HGWY MACH VHCL R M 214 , 67 Invoice Net 214 .67 448 NEMER FORD INC 00000 INV 01/24/2023 71322F 124577 161956 1 0045130 4110 HGWY MACH VHCL R M 171 , 98 Invoice Net 171, 98 448 NEMER FORD INC 00000 INV 01/24/2023 155544 124728 162111 1 0011620 4110 B & G VHCL R M 913 , 99 Invoice Net 913 .99 448 NEMER FORD INC 00000 1 INV 01/24/2023 71373F 124832 162215 1 0045130 4110 HGWY MACH VHCL R M 47 , 66 Invoice Net 47 , 66 448 NEMER FORD INC 00000 INV 01/24/2023 71337F 124834 162215 01/19/2023 11 : 00 ( TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 42 . 3B Invoice Net 42 . 38 CHECK TOTAL 11426 . 38 -- --- --- -- - 228 NEW YORK FIRE & SECURI 00000 INV 01/24/2023 596273 124735 162118 1 0011620 4070 0029 B & G BLDG R M 336. 00 Invoice Net 336, 00 228 NEW YORK FIRE & SECURI 00000 INV 01/24/2023 596272 124738 162118 1 0015132 4070 HGWY GRGE BLDG R M 312 . 00 Invoice Net 312 . 00 228 NEW YORK FIRE & SECURI 00000 INV 01/24/2023 596271 124740 162118 1 0011620 4070 0022 B & G BLDG R M 336 . 00 Invoice Net 336 . 00 228 NEW YORK FIRE & SECURI 00000 INV 01/24/2023 596263 124742 16211E 1 0011620 4070 0024 B & G BLDG R M 348 . 00 Invoice Net 348 . 00 228 NEW YORK FIRE & SECURI 00000 INV 01/24/2023 596257 124744 162118 1 0011620 4070 0028 B & G BLDG R M 336 . 00 Invoice Net 336 . 00 CHECK TOTAL 1, 668 . 00 - -- --- - --- - 7052 NEW YORK MARRIOTT MARQ 00000 INV 01/05/2023 AOT CONFERENCE2023 124379 161751 1 0011220 4090 TWN SUP TREDSUB 837 . 00 Invoice Net 837 . 00 CHECK TOTAL 837 . 00 - --- -- - -- - - 5826 NORTH COUNTRY IMPORTS 00000 INV 12/31/2022 20997 124576 161957 1 0018010 4110 ZONING VHCL R M 102 ,90 Invoice Net 102 ,90 CHECK TOTAL 102 ,90 - --- -- - --- - 468 NORTH QUEENSBURY VOLUN 00000 INV 01/24/2023 124527 124527 161906 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 121, 450, 00 Invoice Net 121 , 450 , 00 CHECK TOTAL 121 , 450 . 00 - - -- --- - -- - 669 NORTH QUEENSBURY RESCU 00001 INV 01/24/2023 124530 , 124530 161909 1 D053410 4415 4981 FR CDR ENF EMRG SRV C 25 , 383 .33 Invoice Net 25 , 383 .33 CHECK TOTAL 25 , 383 ,33 . . .. .. - --- - 8039 NORTHERN UNITED 00000 INV 01/24/2023 011223 124761 162143 1 0017110 4824 PARKS REC PRGRMS 27020 , 00 Invoice Net 2 , 020 . 00 CHECK TOTAL 2 , 020 , 00 - - -- - -- - -- - 2459 NY SECTION AWWA 00003 INV 01/24/2023 11B27 124802 162184 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 26 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2021 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4090 WTR ADMIN TREDSUB 85 .00 Invoice Net 85 .00 CHECK TOTAL 85 . 00 - -- ----- --- 7063 NYALGRO 00001 INV 01/24/2023 124276 124276 161647 1 0011460 4090 REC MNGMNT TREDSUB 50 . 00 Invoice Net 50 . 00 7063 NYALGRO 00001 INV 01/24/2023 124277 124277 161647 1 0011460 4090 REC MNGMNT TREDSUB 50 . 00 Invoice Net 50 . 00 CHECK TOTAL 100 . 00 .. .- -. .. . .. 2790 NYS COMPTROLLER`$ OFFI 00000 INV 01/24/2023 124522 124522 161900 1 0010000 0631 GENERAL DT OTH GOV 15. 00 Invoice Net 15,00 2790 NYS COMPTROLLER' S OFFI 00.000 INV 01/24/2023 124523 124523 161900 10010000 0631 GENERAL DT OTH GOV 596 . 25 Invoice Net 596 .25 CHECK TOTAL 611 .25 -- ----- --- - 797 NYS GFOA 00003 INV 01/24/2023 42525 124381 161753 1 0011315 4090 ACCOUNTING TREDSUB 190 ,00 Invoice Net 190 . 00 CHECK TOTAL 190 . 00 ---- -- -- 700 NYS RECREATION & PARK 00000 INV 01/24/2023 116629 124779 162160 1 D017020 4090 REC ADMIN TREDSUB 425 , 00 Invoice Net 425 ,00 CHECK TOTAL 425 , 00 - -- -- ----- - 7193 NYS FEDERATION OF LAKE 00000 INV 01/24/2023 124876 124876 162261 1 0528790 4400 LK SUNNYSI MSC CTRL 470 . 00 Invoice Net 470, 00 CHECK TOTAL 470. 00 - -------- -- 6598, OMNISITE 00001 INV 01/24/2023 87703 124298 161669 1 0328120 4400 SNTRY SWR MSC CTRL 870 . 00 Invoice Net 870 . 00 6598 OMNISITE 00001 20230002 INV 01/24/2023 87704 124300 161669 1 0318120 4400 SNTRY SWR MSC CTRL 317 . 00 2 0328120 4400 SNTRY SWR MSC CTRL 1, 836 , 00 3 0358120 4400 SNTRY SWR MSC CTRL 455 . 00 Invoice Net 2 , 608 . 00 CHECK TOTAL 3 , 478 . 00 -- - -- ----- 7710 ORBITALFIRE, LLC 00000 INV 01/24/2023 2925 124309 161681 1 0011690 4335 IT SFT SB MNT 593 . 88 Invoice Net 593 . 88 01/19/2023 11: 00 TOWN 07 QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 593 . 88 --------- -- 253 PASSONNO CORPORATION 00000 INV 01/24/2023 P0014194 124743 162126 1 0017110 4400 PARKS MSC CTRL 621 .20 Invoice Net 621 .20 CHECK TOTAL 621. 20 --------- -- 255 PECKHAM MATERIALS CORP 00001 20220352 INV 01/24/2023 1025974 124412 161786 1 2381620 2899 HB BIGBAY CAP CNSTR 51698 ,24 Invoice Net 5, 698 .24 255 PECKHAM MATERIALS CORP 00001 INV 01/24/2023 255 124561 161941 1 0018540 4400 DRAINAGE MSC CTRL 540 . 80 Invoice Net 540 . 80 255 PECKHAM MATERIALS CORP 00001 INV 01/24/2023 1024740 124662 162043 1 0408340 4400 . TRAM & DIS MSC CTRL 167 ,35 Invoice Net 167 . 35 255 PECKHAM MATERIALS CORP 00001 INV 01/24/2023 1027064 124835 162218 1 0018540 4400 DRAINAGE MSC CTRL 469 . 50 Invoice Net 469 . 50 CHECK TOTAL 6, 875 . 89 7627 PERKINS RECYCLING CO 00000 INV 01/24/2023 27056A 124385 161757 1 0098160 4449 TRANS STAT TRSH DSP R 1, 150 . 00 Invoice Net 1, 150 . 00 CHECK TOTAL 1, 150. 00 ------ -- - -- 1386 CASH 00000 INV 01/24/2023 124317 124317 161689 1 0013620 4090 BLD CD EN? TREDSUB 7 . 00 2 0011420 4400 TWN CNSL MSC CTRL 8 . 00 Invoice Net 15 . 00 CHECK TOTAL 15 . 00 ... .. . .. - -- 3269 CASH 00000 INV 01/24/2023 154 124673 162055 1 0011620 4110 B & G VHCL R M 6 . 99 Invoice Net 6 . 99 CHECK TOTAL 6. 99 --- -- --- -- - 5628 PHOENIX ENVIRONMENTAL 00000 INV 01/24/2023 1056649 124800 162182 1 0409330 4400 WTR PFCTN MSC CTRL 99 . 00 Invoice Net 99 . 00 CHECK TOTAL 99 . 00 - -- - -- -- - - 261 PITNEY BOWES INC 00001 INV 01/24/2023 1022225175 124378 161750 1 0011670 4010 MAILING SUPPLIRS 333 . 98 Invoice Net 333 . 98 CHECK TOTAL 333 . 98 - -- --- .__ _ 01/19/2023 11 ; 00 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE ➢ATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE ➢UE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 01/24/2023 128080 124584 161965 1 0018020 4080 PLANNING LGL AD 71 ,30 Invoice Net 71 , 30 127 POST STAR, THE 00009 INV 01/24/2023 128071 124585 161965 1 0018010 4080 ZONING LGL AD 55 , 10 Invoice Net 55 ,10 127 POST STAR, THE 00009 INV 01/24/2023 128079 124586 161965 1 0018020 4080 PLANNING LGL AD 51 . 50 Invoice Net 51 . 50 127 POST STAR, THE 00009 INV 01/24/2023 128180 124784 162166 1 0011410 4080 TWN CLERK LGL AD 40 , 70 Invoice Net 40 , 70 127 POST STAR, THE 00009 INV 01/24/2023 128182 124794 162176 1 0011410 4080 TWN CLERK LGL AD 37 ,55 Invoice Net 37 ,55 127 POST STAR, THE 00009 INV 01/24/2023 128181 124795 162176 1 0011410 4080 TWN CLERK LGL AD 18 . 90 Invoice Net 38.90 127 POST STAR, THE 00009 INV 01/24/2023 128183 124796 162176 1 0011410 4080 TWN CLERK LGL AD 43 .40 Invoice Net 43 . 40 127 POST STAR, THE 00009 INV 01/24/2023 128184 124798 162176 1 0011410 4080 TWN CLERK LGL AD 39 , 35 Invoice Net 39 ,35 CHECK TOTAL 377 . 80 . . ...... --- 4260 QUEENSBURY ADMIN FEES 00000 INV 01/24/2023 2023-1 WASTEWATER 124713 162096 1 0328110 4900 W W ADMIN ADMIN FEES 25 , 759 ,81 2 0359110 4900 W W ADMIN ADMIN FEES 1r550. 00 Invoice Net 27,309. 81 4260 QUEENSBURY ADMIN FEES 00000 INV 01/24/2023 2023-1 WATER 124801 162183 1 0408310 490C WTR ADMIN ADMIN FEES 164, 117. 29 Invoice Net 164 , 117,29 CHECK TOTAL 191,427 . 10 .... .. -- - -- 496 QUEENSBURY CENTRAL VOL 00000 INV 01/24/2023 124526 124526 161905 1 0053410 4415 4980 PR CDE ENF EMRG SRV C 304 , 345 .65 Invoice Net 304 , 345 ,65 CHECK TOTAL 304 , 345 .65 . .. . . .. --- - 269 QUEENSBURY HIGHWAY ➢EP 00000 INV 01/24/2023 DEC2022 1124532 161912 1 0098160 4410 TRANS STAT FUEL 92 , 50 Invoice Net 92 , 50 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2022 124583 124583 161963 1 0013620 . 4410 BLD CD ENF FUEL 195 , 17 2 0018010 4410 ZONING FUEL 23 , 06 3 0013410 4410 PR CDE ENF FUEL 47 , 62 Invoice Net 265, 85 01/19/2023 11 : 00 TOWN OF QUEENSBURY ' P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01242023 01/24/2023 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/24/2023 PVNOV2022 124665 162046 1 0028810 4410 CEMETERY FUEL 152 , 76 2 D028810 4410 CEMETERY FUEL 170 . 84 Invoice Net 323 , 60 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/24/2023 124681 124681 162063 1 0011620 4410 B & G FUEL 443 , 93 Invoice Net 443 , 93 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/24/2023 123122 124739 162122 1 0017110 4410 PARRS FUEL 636 , 39 Invoice Net 636 , 39 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/24/2023 DEC2022PV 124813 162046 1 0028810 4410 CEMETERY FUEL 291 , 39 Invoice Net 291 . 39 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/18/2023 124828 124828 162211 1 0011355 4410 ASSESSOR FUEL 40 , 67 Invoice Net 40 , 67 CHECK TOTAL 21094 . 33 . . .. . ... 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 13166 HILAND 124301 161672 1 0321950 4430 PRPTY TX PRPTY TXS 44 , 85 Invoice Net 44 , 85 473 CAROLINE H , BARBER RE 00001 INV 01/24/2023 13184 MRPS 124302 161672 1 0321950 4430 PRPTY TX PRPTY TXS 52 , 15 Invoice Net 52 , 15 473 CAROLINE H , BARBER RE 00001 INV 01/24/2023 13171 WEEKS 124304 161672 1 0321950 4430 PRPTY TX PRPTY TXS 26 , 70 Invoice Net 26 . 70 473 CAROLINE H , BARBER RE 00001 INV 01/24/2023 13266 280 QBURY AVE 124367 161739 1 0401950 4430 PRPTY TX PRPTY TXS 127 , 84 Invoice Net 127 , 84 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 13232 100 AVIATION 124368 161739 1 0401950 4430 PRPTY TX PRPTY TXS 32 , 25 Invoice Net 32 , 25 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 13330 823 CORINTH 124369 161739 1 0401950 4430 PRPTY TX PRPTY TXS 1, 144 , 36 Invoice Net 1, 144 , 36 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 13329 HUDSON POINTE 124370 161739 1 0401950 4430 PRPTY TX PRPTY TXS 16, 34 Invoice Net 16 , 34 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 13254 DIXON RD 124371 161739 1 0401950 4430 PRPTY TX PRPTY TXS 30 Invoice Net 30 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 13119 96 GURNEY 124372 161739 1 0401950 4430 PRPTY TX PRPTY- TXS 367, 13 Invoice Net 367 , 13 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 13137 ROUTE 9 124373 161739 1 0401950 4430 PRPTY TX PRPTY TXS 12 , 21 Invoice Net 12 . 21 01/19/2023 11: 00 ( TOWN OF QUEENSBURY � P 30 de nse PRELIMINARY DETAIL �INVOICE LIST aP warrnt CASH ACCOUNT, C2000000 0200 CASH CHECKING WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013129 124588 161969 1 0011950 4430 PRPTY TX PRPTY TXS 2,410 . 07 Invoice Net 2,410 . 07 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013128 124590 161969 1 0011950 4430 PRPTY TX PRPTY TXS 2, 410 . 07 Invoice Net 2, 410, 07 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 2023-013145 124593 161969 1 0011950 4430 PRPTY TX PRPTY TXS 99 . 98 Invoice Net 99, 98 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 2023-013182 124594 161969 1 0011950 4430 PRPTY TX PRPTY TXS 39 , 87 Invoice Net 39 , 87 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013118 124596 161969 1 D011950 4430 PRPTY TX PRPTY TXS 15 ,42 Invoice Net 15 ,42 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 2023-013186 124$98 161969 1 0011950 4430 PRPTY TX PRPTY TXS 82 ,18 Invoice Net 82 ,18 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013185 124602 161969 1 0011950 4430 PRPTY TX PRPTY TXS 278 ,66 Invoice Net 278 ,66 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013191 124603 161969 1 0011950 4430 PRPTY TX PRPTY TXS 418 . 02 Invoice Net 418 . 02 473, CAROLINE H, BARBER RE 00001 INV 01/24/2023 2023 -013190 124612 161969 1 0011950 4430 PRPTY TX PRPTY TXS 1,437 . 87 Invoice Net 1,437 . 87 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 2023 -013222 124613 161969 1 0011950 4430 PRPTY TX PRPTY TXS 3 ,85 Invoice Net 3 ,85 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 2023-013220 124614 161969 1 0011950 4430 PRPTY TX PRPTY TXS 450 . 91 Invoice Net 450 . 91 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013219 124615 161969 1 0011950 4430 PRPTY TX PRPTY TXS 21 . 76 Invoice Net 21 . 76 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 2023-013218 124616 161969 1 0011950 4430 PRPTY TX PRPTY TXS 21 , 93 Invoice Net 21 , 93 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 2023-013305 124618 161969 1 0011950 4430 PRPTY TX PRPTY TXS 5 , 38 Invoice Net 15 .38 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023 -013304 124619 161969 1 0011950 4430 PRPTY TX PRPTY TXS 2 . 02 Invoice Net 2 . 02 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023 -013303 124621 161969 1 0011950 4430 PRPTY TX PRPTY TXS 33 .88 Invoice Net 33 . 88 01/19/2023 11: 00 TOWN OF QUEENSBURY � p 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2021 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - -------- ------ --- ----- ------- - - - - -------- - -- ----- -- - - -------- ---- -- -- ------- ---- -- ----- -- -- -- ----- -- -- -- ----- -- -- ------- --- -- - --- 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013298 124623 161969 1 0011950 4430 PRPTY TX PRPTY TXS 2 ,67 Invoice Net 2 ,67 473 CAROLINE H, BARBER RE 00001 INV 01/24/2023 2023-013327 124624 161969 1 0011950 4430 PRPTY TX PRPTY TXS 127,19 Invoice Net 127,19 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013281 124626 161969 1 0011950 4430 PRPTY TX PRPTY TXS 37,07 Invoice Net 37,07 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023 -013333 124628 161969 1 0011950 4430 PRPTY TX PRPTY TXS 116,14 Invoice Net 116 ,14 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013325 124630 161969 1 0011950 4430 PRPTY TX PRPTY TXS 1.85 Invoice Net 1.85 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013139 124631 161969 1 0011950 4430 PRPTY TX PRPTY TXS 21,89 Invoice Net 21,89 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 2023-013131 124632 161969 1 00119SO 4430 PRPTY TX PRPTY TXS 29.35 Invoice Net 29. 35 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 013209 124766 162148 1 0011950 4430 PRPTY TX PRPTY TXS 226 . 40 Invoice Net 226 , 40 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 013188-2023 124767 162148 1 00119SO 4430 PRPTY TX PRPTY TXS 77 , 75 Invoice Net 77 . 75 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 013179-2023 124769 162146 1 0011950 4430 PRPTY TX PRPTY TXS 584 , 04 Invoice Net 584 , 04 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 13136 W MOUNTAIN RD 124792 162174 1 0401950 4430 PRPTY TX PRPTY TXS 49 , 57 2 0408320 4400 WTR P/S MSC CTRL 23 , 49 Invoice Net 73 , 06 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 13331 LOW LIFT 124793 162174 1 0408320 4400 WTR P/S MSC CTRL 157, 47 Invoice Net 157. 47 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 13328 HUDSON POINTE 124797 162174 1 0408320 4400 WTR P/S MSC CTRL 10,45 Invoice Net 10,45 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 013323 124833 162216 1 0041950 4430 PRPTY TX PRPTY TXS 1, 681.45 Invoice Net 1, 681.45 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 013228 2023 124856 162240 1 0028810 4400 CEMETERY MSC CTRL 12 . 92 Invoice Net 2 . 92 473 CAROLINE H . BARBER RE 00001 INV 01/24/2023 013173 2023 124857 162240 01/19/2023 11 : 00 TOWN OF OUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 573 . 46 Invoice Net 573 .46 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 013174 2023 124859 162240 1 0028810 4400 CEMETERY MSC CTRL 62 . 38 Invoice Net 82 . 38 473 CAROLINE H. BARBER RE 00001 INV 01/24/2023 013130 2023 124864 162248 1 0011950 4430 PRPTY TX PRPTY TXS 5, 975 . 18 Invoice Net. 5, 975 . 18 CHECK TOTAL 19, 336 , 72 ----- -- -- - - 420 QUEENSSURY SR CITIZENS 00000 INV ' 01/24/2023 124524 124524 161902 1 0017620 4413 SEN CFZNS SNR CTZN C 35, 000 . 00 Invoice Net 35, 000 . 00 CHECK TOTAL 35, 000 . 00 .. .. .. . . . - - 272 QUEENSBURY WATER DEPT 00000 INV 01/24/2023 DECEMBER 2022 124486 161863 1 032812D 4410 SNTRY SWR FUEL 451 . 56 Invoice Net 451 .56 CHECK TOTAL 451 . 56 . . . . . . .. --- 6196 QUINTAL, MARGARET 00000 INV 01/24/2023 124502 124502 161879 1 0019060 8062 HEALTH INS MDCR REIM 153 -94 Invoice Net 153 .94 CHECK TOTAL 153 . 94 . .. .. .. - --- 8052 ROZELL INDUSTRIES, INC 00000 INV 01/24/2023 052944-IN 124463 161840 1 0045130 4110 HGWY MACH VHCL R M 372 . 00 Invoice Net 372 . 00 CHECK TOTAL 372 . 00 .. . ... ---- - 2409 SAFEGUARD BUSINESS 00002 INV 01/24/2023 D35231982 124311 161683 1 0011410 4010 TWN CLERK SUPPLIES 200 . 06 Invoice Net 200. 06 CHECK TOTAL 200 . 06 -- ------- - - 3743 SAFETY WEARHOUSE LLC 00000 INV 01/24/2023 DEC2022 124556 161937 1 0017110 4820 PARKS UNIFORMS 165 . 00 2 0408320 4820 WTR P/S UNIFORMS 156 . 00 3 0045110 4820 HGWY REP UNIFORMS 156 . 00 Invoice Net 477 . 00 3743 SAFETY WEARHOUSE LLC 00000 INV 01/24/2023 426957 124685 162067 1 0011620 4065 B & G S TS RP EQ 75 . 84 Invoice Net 75 . 84 3743 SAFETY WEARHOUSE LLC 00000 CRM 01/13/2023 0165 124716 162100 1 0017110 4820 PARKS UNIFORMS -9 . 00 Invoice Net -9 .00 CHECK TOTAL 543 . 84 - -- -- --- -- - 01/19/2023 11 : 00 TOWN OF QUEENSBURY iP 33 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE:. 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1204 SALEM FARM SUPPLY, INC 00000 INV 01/24/2023 P55108 124741 162124 1 0017110 4400 PARKS MSC CTRL 37 ,86 Invoice Net 37,86 CHECK TOTAL 37 . 86 ... . . . .. . - - 7567 SARATOGA AUTO SUPPLY 00000 INV 01/24/2023 044363 124383 161755 1 0098160 4400 TRANS STAT MSC CTRL 23 ,87 Invoice Net 23 . 87 CHECK TOTAL 23 .87 -- -- - ----- - 5044 SARATOGA COUNTY TREASU 00002 INV 01/24/2023 FEB12023 124308 161680 1 001101D 4090 TWN BOARD TREDSUB 90 . 00 Invoice Net 90 . 00 5044 SARATOGA COUNTY TREASU 00002 INV 01/24/2023 124595 124595 161975 1 001802D 4090 PLANNING TREDSUB 90 . 00 Invoice Net 90 . 00 5044 SARATOGA COUNTY TREASU 00002 INV 01/24/2023 124597 124597 161975 1 0018020 4090 PLANNING TREDSUB 90 . 00 Invoice Net 90 . 00 5044 SARATOGA COUNTY TREASU 00002 INV 01/24/2023 124599 124599 161975 1 0018010 4090 ZONING TREDSUB 90 . 00 Invoice Net 90 . 00 5044 SARATOGA COUNTY TREASU 00002 INV 01/24/2023 124660 124660 161975 1 0018010 4090 ZONING TREDSUB 90 . 00 Invoice Net 90 . 00 CHECK TOTAL 450. 00 --- --- ----- 297 SEELEY OFFICE SYSTEMS 00000 INV 01/24/2023 0108766-001 124579 161960 1 0015010 4010 HGWY ADMIN OFF SUPP 43 . 11 Invoice Net 43 . 11 297 SEELEY OFFICE SYSTEMS 00000 INV 01/24/2023 0108904-001 '124582 161960 1 0015010 4010 HGWY ADMIN OFF SUPP 36 . 64 Invoice Net 36 .64 CHECK TOTAL 79 . 75 -- --- ------ 6468 SHERWIN WILLIAMS 00000 INV 01/24/2023 7732-0 124587 161968 1 0045130 4110 HGWY MACH VHCL R M 299,40 Invoice Net 299.48 6468 SHERWIN WILLIAMS 00000 INV 01/24/2023 7721-3 124589 161968 1 0045130 4110 HGWY MACH VHCL R M 74 . 87 Invoice Net 74 .87 6468 SHERWIN WILLIAMS 00000 INV 01/24/2023 6027-4 124720 162104 1 0011620 4070 0022 B & G BLDG R M 176 . 88 Invoice Net 176 . 88 CHECK TOTAL 551 .23 7800 SL EMPIRE SOLAR I LLC 00001 INV 01/24/2023 NY94-147 DEC22 124656 162037 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 53 . 53 Invoice Net 53 . 53 7800 SL EMPIRE SOLAR I LLC 00001 INV 01/24/2023 NYS4-144 December 22 124736 162119 1 0017110 4300 PARKS ELCTRICITY 8 . 76 Invoice Net 8.76 CHECK TOTAL 62 .29 -- -- ------- 476 SO QUEENSBURY VOL FIRE 00000 INV 01/24/2023 124528 12452E 161907 1 0053410 4415 4980 PR CDE ENF EMRG SRV C 139, 761. 30 Invoice Net 139, 761 . 30 CHECK TOTAL 139, 761 .30 ---- ----- -- 314 SOUTHWORTH-MILTON INC. 00000 INV 01/24/2023 INV2787986 124402 161776 1 0045130 4110 HGWY MACH VHCL R M 145 . 97 Invoice Net 145 . 97 CHECK TOTAL 145 . 97 ------ -- -- - 3912 SPCA OF UPSTATE NEW YO 00000 INV 01/24/2023 124279 124279 161650 1 0013510 4414 AN CTRL CMT SRV C 6, 633 .33 Invoice Net 61633 ,33 CHECK TOTAL 6 , 633 . 33 -- - -- - - -- -- 3912 SPCA OF UPSTATE NEW YO 00000 INV 01/24/2023 12312022 124714 162098 1 0013510 4414 AN CTRL CMT SRV C 289.00 Invoice Net 289 .00 CHECK TOTAL 289 . 00 -- - -- ----- 3912 SPCA OF UPSTATE NEW YO 00000 INV 01/24/2023 124715 124715 162098 1 0013510 4414 AN CTRL CMT SRV C 28 . 25 Invoice Net 28 .25 CHECK TOTAL 28 .25 - ------- -- - 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2023 220572 12448E 161865 1 0408320 4400 WTR P/S MSC CTRL 83 . 95 Invoice Net 83 . 95 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 01/24/2023 220526 124747 162130 1 0017110 4400 PARKS MSC CTRL 74 .29 Invoice Net 74 .29 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2023 220588 124755 162138 1 040B320 4350 WTR P/S WTR PT MNT 11 . 91 Invoice Net 11 . 91 230 -ST ANDREWS ACE HARDWAR 00001 INV 01/24/2023 220594 124768 162138 1 0408310 4400 WTR ADMIN MSC CTRL 23 . 99 Invoice Net 23 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2023 220595 124771 162138 1 0408340 4400 TRAN & DIS MSC CTRL 10 . 99 Invoice Net 10 . 99 01/19/2023 11: 00 (TOWN OF QUEENSBURY P 35 denisej PRELIMINARY DETAIL INVOICE LIST , apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01J24J2023 DUE DATE : 01J24J2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --- -- -------- -- ------ ------ -------- -- -- -- ----- - ------- -- -------- -------- -- -- ----- -- - - - - ----- -- -- ------- --- - - -- ------ - - ----- --- - -- --- 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 01/24/2023 220540 124774 162155 1 0017110 4400 PARKS MSC CTRL 49 , 96 Invoice Net 49 , 96 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 01/24/2023 220560 124775 162155 1 0017110 4400 PARKS MSC CTRL 31, 76 Invoice Net 31, 76 230 ST ANDREWS ACE HARDWAR 00001 INV 01/24/2023 220602 124863 162247 1 0028810 4800 8811 CEMETERY EQP RP 77 . 87 Invoice Net 77 , 87 CHECK TOTAL 364 , 72 - -- -- - - -- - - 3534 STANTON FENCE COMPANY 00000 INV 01/24/2023 2289 124730 162113 1 0017110 4400 PARKS MSC CTRL 250 . 00 Invoice Net 250 . 00 CHECK TOTAL 250 . 00 - - -- - - - - -- - 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2022 3525728747 124269 161638 1 0011110 4010 TWN JSTC SUPPLIES 374 ,86 Invoice Net 374 ,86 2889 STAPLES, INC AND SUBSI 00000 INV 01/24/2023 3526149996 124320 161692 1 0011660 4010 STOREROOM SUPPLIES 63 , 74 Invoice Net 63 , 74 2889 STAPLES, INC AND SUBSI 00000 INV 01/24/2023 3526149998 124321 161692 1 D01166D 4010 STOREROOM SUPPLIES 17 ,36 Invoice Net 17 ,36 2889 STAPLES, INC AND SUBST 00000 INV 01/24/2023 3525713522 124350 161722 1 0408310 4010 WTR ADMIN OFF SUPP 47 , 16 Invoice Net 47 , 16 2889 STAPLES, INC AND SUBSI 00000 INV 01/24/2023 3525713520 124745 162128 1 0017110 4400 PARKS MSC CTRL 28 , 30 Invoice Net 28 , 30 CHECK TOTAL 531. 42 -- --- ------ 7821 STARMARK FUNERAL 00000 INV 01/24/2023 338870 124946 162229 1 0028810 4400 8811 CEMETERY MSC CTRL 2, 961 . 15 Invoice Net 2, 961 . 15 CHECK TOTAL 21961.15 ----- ------ 7806 STEVENSON, SEAN 00000 INV 01/24/2023 PH169373 124562 161942 1 0045110 4400 HGWY REP MSC CTRL 22 , 50 Invoice Net 22 . 50 CHECK TOTAL 22 ,50 ----- ------ 6784 STORED TECHNOLOGY SOLU 00000 20220308 INV 01/24/2023 103471 124307 161679 1 2051680 2031 IT CP CP HRDWR 21790,09 Invoice Net 2 , 790.09 6784 STORED TECHNOLOGY SOLD 00000 INV 01/24/2023 103859 124382 161754 01/19/2023 11 : 00 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4335 IT SFT SB MNT 2, 737 , 50 Invoice Net 2, 737 , 50 67B4 STORED TECHNOLOGY SOLD 00000 INV 01/24/2023 103940 124393 161767 1 0011680 4720 IT CNSULTNT 793 , 76 Invoice Net 793 , 76 6784 STORED TECHNOLOGY SOLD 00000 INV 01/24/2023 104577 124435 161510 1 0011680 4335 IT SFT SB MNT 21332 , 70 Invoice Net 21332 , 70 6784 STORED TECHNOLOGY SOLD 00000 INV 01/24/2023 104577A 124436 161811 1 0011680 4335 IT SFT SB MNT 62 . 95 Invoice Net 62 , 95 6784 STORED TECHNOLOGY SOLU 00000 INV 01/24/2023 104359 124439 161814 1 0011680 4400 217 IT MSC CTRL 13, 837 , 92 Invoice Net 13, 837 , 92 6784 STORED TECHNOLOGY SOLU 00000 INV 01/24/2023 104684 124548 161929 1 0011680 4720 IT CNSULTNT 11676 , 26 Invoice Net 1, 676 , 26 6784 STORED TECHNOLOGY SOLU 00000 INV 01/24/2023 104734 124840 162223 1 0011680 4800 IT EQP RP 76 . 29 Invoice Net 76 . 29 6784 STORED TECHNOLOGY SOLU 00000 INV 01/24/2023 104768 124876 162263 1 0011680 4720 IT CNSULTNT 2 , 737 . 50 Invoice Net 2 , 737 .50 CHECK TOTAL 27 , 044 . 97 -- ----- --- - 6712 MACRO RETAILING, LLC 00002 INV 01/24/2023 0129474-IN 124306 161678 1 0045110 4820 HGWY REP UNIFORMS 252 ,48 Invoice Net 252 ,48 CHECK TOTAL 252 ,48 ------- -- - - 1112 THOMSON WEST 00000 INV 12/31/2022 847560370 124278 161649 1 0011110 4090 TWN JSTC TPMSUB 866 ,00 Invoice Net 866 , 00 1112 THOMSON WSST 00000 INV 01/24/2023 847674910 124473 161850 1 0011420 4090 TWN CNSL TREDSUB 2 , 142 . 00 Invoice Net 2 , 142 , 00 CHECK TOTAL 3 , 008. 00 ---- -- -- - - - 5748 TIFCO INDUSTRIES INC 00000 INV 01/24/2023 71824982 124414 161788 1 0045130 , 4110 HGWY MACH VHCL R M 358 . 67 Invoice Net 358 , 67 5748 TIFCO INDUSTRIES INC 00000 INV 01/24/2023 71826457 124450 161788 1 00451.30 4110 HGWY MACH VHCL R M 449 , 91 Invoice Net 449 , 91 CHECK TOTAL 808 .58 . .. .- -- -_- - 617 TOWN OF QUEENSBURY 00000 INV 01/24/2023 DEC2022 124348 161720 01/19/2023 11: 00 (TOWN OF QUEENSEURY � P 37 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011670 4030 MAILING POSTAGE 408 , 96 Invoice Net 408 , 96 617 TOWN OF QUEENSBURY 00000 INV Dl/24/2023 124432 124432 . 161807 1 0011330 4030 TX RECR POSTAGE 4 , 286 .37 Invoice Net 4 , 286 .37 617 TOWN OF QUEENSBURY 00000 INV 01/24/2023 124441 124441 161817 1 0011410 4030 1200 TWN CLERK POSTAGE 92 .25 2 OD11410 4030 TWN CLERK POSTAGE 92 , 10 Invoice Net 184 ,35 617 TOWN OF QUEENSBURY 00000 INV 01/24/2023 DECEMBER 2022 124483 161861 1 0328110 4030 W W ADMIN POSTAGE 2 , 85 2 D408310 4030 WTR ADMIN POSTAGE 101 , 15 Invoice Net 104 . 00 617 TOWN OF QUEENSBURY 00000 INV 01/24/2023 12312022 124511 161888 1 0011110 4030 TWN JSTC POSTAGE 477 , 18 Invoice Net 477 , 18 617 TOWN OF QUEENSBURY 00000 INV 12/31/2022 124580 124590 161961 1 0013620 4030 BID CD ENF POSTAGE 24 . 09 2 0013410 4030 FR CDE ENF POSTAGE 22 .23 3 0018D20 4030 PLANNING POSTAGE 154 ,47 4 0018010 4030 ZONING POSTAGE 41 ,42 Invoice Net 242 ,21 617 TOWN OF QUEENSBURY 00000 INV 01/24/2023 PVDEC2022 124669 162050 1 002881D 4030 CEMETERY POSTAGE 1 , 71 Invoice Net 1 , 71 617 TOWN OF QUEENSBURY 00000 INV 01/24/2023 123122 124737 162120 1 0017020 4030 REC ADMIN POSTAGE 33 ,30 Invoice Net 33 ,30 CHECK TOTAL 5, 736 , 08 _ __ - - 5158 TYLER TECHNOLOGIES INC 00001 INV 01/24/2023 025-402651 124363 161735 1 0408340 230D TRAM & DIS MTRNG DVS 636 , 70 2 0401680 2032 IT CP SFTWR 3 , 690 . 00 Invoice Net 4, 326 . 70 CHECK TOTAL 41326 . 70 -- - -- --- --- 338 DIG SAFELY NEW YORK, I 00002 INV 01/24/2023 22120356 124356 161728 1 0328120 4400 SNTRY SWR MSC CTRL 267 , 87 2 0358120 4400 SNTRY SWR MSC CTRL 11 , 97 3 04DS340 4400 TRAM & DIS MSC CTRL 22 . 00 Invoice Net 301. 84 CHECK TOTAL 301 . 84 ....... 6642 ULINE 00000 INV 01/24/2023 157614674 124703 162084 1 0028810 4820 CEMETERY UNIFORMS 321 ,31 Invoice Net 321 ,31 CHECK TOTAL 321 ,31 .. .. . .. .. 01/19/2023 11: 00 TOWN OF 4UEENSBURY P 38 denisej ( PRELIMINARY DETAIL INVOICE LIST iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110265364 124294 161665 1 0328120 4400 SNTRY SWR MSC CTRL 29 ,69 Invoice Net 29 ,69 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110265366 124330 161702 1 D408320 4400 WTR P/S MSC CTRL 1 ,64 2 D408330 4400 WTR PFCTN MSC CTRL 3 , 90 3 0408340 4820 TRAN & DIS UNIFORMS 35 ,40 Invoice Net 40 . 94 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110266307 124415 161789 1 0045110 4820 HGWY REP UNIFORMS 80 . 98 Invoice Net 80 .98 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110269039 124487 161864 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 31, 34 Invoice Net 36, 88 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110269788 124592 161973 1 0045110 4820 HGWY REP UNIFORMS 76 . 78 Invoice Net 76 . 78 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110273082 124600 161973 1 0045110 4820 HGWY REP UNIFORMS 76 . 78 Invoice Net 76 . 78 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110262728 124682 162064 1 004511D 4820 HGWY REP UNIFORMS 79.72 Invoice Net 79,72 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110272368 124711 162094 1 0328120 4820 ENTRY SWR UNIFORMS 29,69 Invoice Net 29,69 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110269038 124712 162094 1 0328120 4820 SNTRY SWR UNIFORMS 29,69 Invoice Net - 29 . 69 6714 UNIFIRST CORPORATION 0000D INV 01/24/2023 1110273083 124731 162114 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 01/24/2023 1110269790 124734 162114 1 0011620 4400 S & G MSC CTRL 6 . 08 2 0011620 4920 2 & G UNIFORMS 30 . 34 Invoice Net 36 .42 6714 UNIFIRST CORPORATION 00000 INV 01/24/2023 1110272369 124751 162135 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 31 . 34 Invoice Net 36 . 88 CHECK TOTAL 590 . 87 - ---- ----- - 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137116 124416 161790 01/19/'023 11 : 00 TOWN OF OUEENSSURY ( P 39 denise ' (PRELIMINARY DETAIL INVOICE LIST aF warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 8 . 13 Invoice Net 8 . 13 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137142 124417 161790 1 0045130 4110 HGWY MACH VHCL R M 11 . 82 Invoice Net 11 . 82 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137154 124418 161790 1 0045130 4110 HGWY MACH VHCL R M 5 . 91 Invoice Net 5 . 91 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137162 124419 161790 1 0045130 4110 HGWY MACH VHCL R M 17. 73 Invoice Net 17, 73 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137321 124420 161790 1 0045130 4110 HGWY MACH VHCL R M 10, 46 Invoice Net 10, 46 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137313 124421 161790 1 004513D 4110 HGWY MACH VHCL R M 10 . 46 Invoice Net 10 . 46 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137503 124422 161790 1 0045130 4110 HGWY MACH VHCL R M 4 . 82 Invoice Net 4 . 82 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137500 124424 161790 1 0045130 4110 HGWY MACH VHCL R M 76 . 02 Invoice Net 76. 02 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137502 124425 161790 1 0045130 4110 HGWY MACH VHCL R M 6100 Invoice Net 6100 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137641 124601 161982 1 0045130 4110 HGWY MACH VHCL R M 11. 08 Invoice Net 11 . 08 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137672 124604 161982 1 0045130 4110 HGWY MACH VHCL R M 31 . 68 Invoice Net 31 . 68 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137805 124605 161982 1 0045130 4110 HGWY MACH VHCL R M 35 . 99 Invoice Net 35 . 99 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137824 124606 161982 1 0043130 4110 HGWY MACH VHCL R M 6 . 19 Invoice Net 6 . 19 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137823 124607 161982 1 0045130 4110 HGWY MACH VHCL R M 13 . 61 Invoice Net 13 . 61 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-137917 124608 161982 1 0045110 4400 HGWY REP MSC CPRL 17 .20 Invoice Net 17 . 20 7857 UNITED AUTO SUPPLY 00000 1 INV 01/24/2023 17-137929 '124609 161982 1 0045130 4110 HGWY MACH VHCL R M 8 . 98 Invoice Net 8 . 96 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-138029 124610 161982 1 0045130 4110 HGWY MACH VHCL R M 53 .70 Invoice Net 53 .70 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-138041 124611 161982 1 0045130 4110 HGWY MACH VHCL R M 179.87 Invoice Net 179.87 7857 UNITED AUTO SUPPLY 00000 INV 01/24/2023 17-138170 124617 161982 1 0045130 4110 HGWY MACH VHCL R M 5.88 Invoice Net 5.88 CHECK TOTAL 515 , 53 ----- -- - - - - 6883 UNIVAR USA INC 00001 INV 01/24/2023 50816993 124354 161726 1 0408330 4271 WTR PFCTN W T CHMCLS 13 , 871 , 08 Invoice Net 13 , 871 , 08 CHECK TOTAL 13, 871, 08 ---- - - - - - - - 2829 USA HLUE BOOK 00001 20220340 INV 01/24/2023 213901 124481 161859 1 0328120 4400 SNTRY SWR MSC CTRL 949 , 96 2 0358120 4400 SNTRY SWR MSC CTRL 105 . 80 Invoice Net 1, 055 . 76 2829 USA BLUE 1300K 00001 INV 01/24/2023 175699 124659 162040 1 0408330 4400 WTR PFCTN MSC CTRL 302 . 24 Invoice Net 302 , 24 2829 USA BLUE BOOK 00001 20220346 INV 01/24/2023 218365 124661 162040 1 0408340 4400 TRAN & DIS MSC CTRL 11744 , 41 Invoice Net 1 , 744 , 41 CHECK TOTAL 3, 102 .41 - ------ - - - 5006 V E RALPH & SON, INC, 00000 20230004 INV 01/24/2023 447996 124545 161925 1 0013989 4400 PBLC SFTY MSC CTRL lo404 ,95 Invoice Net lo404 . 95 CHECK TOTAL 1 , 404 . 95 - --------- - 1198 V. I. ENTERPRISES LTD 00000 INV 01/24/2023 000124758 124340 161712 1 0408340 4110 TRAN & DIS VHCL R M 69 , 93 Invoice Net 69 . 93 1198 V. I . ENTERPRISES LTD 00000 INV 01/24/2023 000123808 124341 161712 1 0408340 4110 TRAM & DIS VHCL R M 197 , 79 Invoice Net 197 , 79 1198 V. I . ENTERPRISES LTD 00000 INV 01/24/2023 000125036 124342 161712 1 0408340 4110 TRAM & DIS VHCL R M 50 , 59 Invoice Net 50 . 59 1198 V. I. ENTERPRISES LTD 00000 INV 01/24/2023 000125035 124343 161712 1 0408340 4110 TRAM & DIS VHCL R M 78 . 89 Invoice Net 78 . 89 1198 V. I . ENTERPRISES LTD 00000 INV 01/24/2023 000125416 124361 161733 1 0408340 4110 TRAN & DIS VHCL R M 111 . 17 Invoice Net 111 , 17 01/19/2023 11: 00 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I . . ENTERPRISES LTD 00000 INV 01/24/2023 D00125378 124362 161733 1 0408340 4110 TRAN & DIS VHCL R M 15 . 50 Invoice Net 15 . 50 1198 V. I , ENTERPRISES LTD 00000 INV 01/24/2023 000125236 124430 161805 1 0045130 4110 HGWY MACH VHCL R M 147 . 02 Invoice Net 147 ,02 1198 V. I . ENTERPRISES LTD 00000 INV 01/24/2023 000126112 124620 162001 1 0045130 4110 HGWY MACH VHCL R M 17,60 Invoice Net 17,60 1198 V, I, ENTERPRISES LTD 00000 INV 01/24/2023 000126111 124622 162001 1 0045130 4110 HGWY MACH VHCL R M 17,60 Invoice Net 17 .60 1198 V. I . ENTERPRISES LTD 00000 INV 01/24/2023 000125363 124758 . 162140 1 0017110 4800 PARKS EQP RP 63 . 07 Invoice Net 63 . 07 1198 V, I , ENTERPRISES LTD 00000 INV 01/24/2023 000126430 124780 162162 1 0408340 4110 TRAN & DIS VHCL R M 14 , 75 Invoice Net 4 , 75 CHECK TOTAL 773 . 91 ......... -- 7823 VERIZON CONNECT 00000 INV 01/24/2023 500000D20952 124438 161813 1 0011680 4335 IT SFT SB MNT 11724 , 45 Invoice Net 11724 , 45 CHECK TOTAL 11724 ,45 ----------- 1256 VERIZON WIRELESS 00002 INV 01/24/2023 9923729SBS 124324 161696 1 0011650 4105 CCS MEL CMMN 37 . 46 Invoice Net 1 37. 46 1256 VERIZON WIRELESS 00002 INV 01/24/2023 9923729583 124326 161696 1 0011650 4105 CCS MBL CMMN 64 ,80 Invoice Net 64 ,80 1256 VERIZON WIRELESS 00002 INV 01/24/2023 9923729584 124327 161696 1 0011650 4105 CCS MBL CMMN 31,20 Invoice Net 31,20 1256 VERIZON WIRELESS 00002 INV 01/24/2023 9923686277 124351 161723 1 0401650 4100 CTRL CMM TELEPHONE 145 .04 Invoice Net 145 . 04 1256 VERIZON WIRELESS 00002 INV 01/24/2023 9923729586 124376 161748 1 0011650 4105 CCS MBL CMMN 563 .24 Invoice Net 563 .24 1256 VERIZON WIRELESS 00002 INV 01/24/2023 9924649272 124696 162080 1 0011650 4105 CCS MBL CMMN 432 . 93 Invoice Net 432 . 93 CHECK TOTAL 11274 .67 -- --- -- - -- - 4834 VROOMAN, CHARLES 00000 INV 01/24/2023 124319 124319 161691 1 0011430 4400 PERSONNEL MSC CTRL 2, 415 .20 Invoice Net 2, 415 .20 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 21415 , 20 472 VWR SCIENTIFIC PRODUCT 00000 20220350 INV 01/24/2023 8811692101 124664 162045 1 0408330 4270 WTR PFCTN CHMCLS GLS 607 .14 2 0408330 4400 WTR PFCTN MSC CTRL 14 ,45 Invoice Net 621 ,59 CHECK TOTAL 621 . 59 ---- -- - - -- - 5166 W,B , MASON COMPANY, IN 00001 INV 01/24/2023 235051718 124503 161880 1 0011660 4010 STOREROOM SUPPLIES 31, 17 Invoice Net 31, 17 5166 W,B , MASON COMPANY, IN 00001 INV 01/24/2023 235202986 124504 161880 1 0011660 4010 STOREROOM SUPPLIES 23 . 24 Invoice Net 23 . 24 5166 W,B , MASON COMPANY, IN 00001 INV 01/24/2023 235124451 124505 161880 1 0011660 4010 STOREROOM SUPPLIES 1, 718, 00 Invoice Net 1, 718. 00 5166 W. B, MASON COMPANY, IN 00001 INV 01/24/2023 23517857 124658 162039 1 0408310 4010 WTR ADMIN OFF SUPP 21 , 74 2 0328110 4010 W W ADMIN OFF SUPP 9 , 84 Invoice Net 31 , 58 5166 W,B. MASON COMPANY, IN 00001 INV 01/24/2023 234767119 124676 162058 1 0011620 4070 0022 B & G BLDG R M 196 . 00 Invoice Net 196 ,00 5166 W,B, MASON COMPANY, IN 00001 INV 01/24/2023 234447220 124678 162056 1 0015132 4070 HGWY GRGE BLDG R M 575 .26 Invoice Net 575 .26 5166 W,B, MASON COMPANY, IN 00001 INV 01/24/2023 234379586 124679 162058 1 0011620 4110 S & G VHCL R M 247,44 Invoice Net 247 ,44 5166 W,B, MASON COMPANY, IN 00001 INV 01/24/2023 235066333 124806 162189 1 0406320 4400 WTR P/S MSC CTRL 162 . 93 2 0408320 4350 WTR P/S WTR PT MNT 36 , 66 Invoice Net 199 , 59 5166 W,B, MASON COMPANY, IN 00001 INV 01/24/2023 235376579 124862 162246 1 0028810 4010 CEMETERY OFF SUPP 488 ,40 Invoice Net 488 .40 CHECK TOTAL 3 , 510 . 68 - -- -------- 348 WALLACE SUPPLY CO INC 00000 INV 01/24/2023 42111 124357 161729 1 0408340 4400 TRAN & DIS MSC CTRL 118 . 14 Invoice Net 118 . 14 348 WALLACE SUPPLY CO INC 00000 INV 01/24/2023 42619 124431 161806 1 0045130 4110 HGWY MACH VHCL R M 93 , 48 Invoice Net 93 , 48 348 WALLACE SUPPLY CO INC 00000 INV 01/24/2023 42223 124625 162006 1 0045130 4110 HGWY MACH VHCL R M 230 , 46 Invoice Net 230 , 46 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 43 denisej 1PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01J24/2023 DUE DATE: 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 442 .08 -- ------- -- 353 WARREN COUNTY TREASURE 00001 INV 01/24/2023 124442 124442 161819 1 D011330 4400 TX RECR MSC CTRL 208 . 00 Invoice Net 208 . 00 CHECK TOTAL 208 . 00 ..... --- --- 356 WARREN TIRE SERV CTR I 000D0 INV 01/24/2023 108467 124627 162008 1 0045130 4110 HGWY MACH VHCL R M 716 . 16 Invoice Net 716 . 16 356 WARREN TIRE SERV CTR I 000D0 INV 01/24/2023 78292 124750 162133 1 0011620 4110 B & G VHCL R M 334 .30 Invoice Net 334 . 30 CHECK TOTAL 1 , 05D.46 -- --- - -- --- 2509 WASTE MANAGEMENT OF EA 00000 INV 01/24/2023 0007725-4791-5 124454 161830 1 0098160 4447 TRANS STAT TRSH DSP B 2, 697.25 Invoice Net 2, 697. 25 2509 WASTE MANAGEMENT OF EA 00000 INV 01/24/2023 7735371-D449-1 124455 161830 1 0098160 4449 TRANS STAT TRSH DSP R 580. 00 Invoice Net 580. 00 2509 WASTE MANAGEMENT OF EA 00000 INV 01/24/2023 7735451-0449-1 124457 161830 1 0098160 4447 TRANS STAT TRSH DSP B 924 . 00 Invoice Net 924 . 00 2509. WASTE MANAGEMENT OF EA 00000 INV 01/24/2023 7735455-0449-2 124458 161830 1 0098160 4449 TRANS STAT TRSH DSP R 390 . 00 Invoice Net 390 . 00 2509 WASTE MANAGEMENT OF EA 00000 INV 01/24/2023 0007726-4791-3 124459 161830 1 0098160 4447 TRANS STAT TRSH DSP B 1,212. 68 Invoice Net 11212 , 68 CHECK TOTAL 5 , 803 . 93 -- --------- 3927 WELLER'S AUTO . PARTS IN 00000 INV 01/24/2023 712782 124344 161716 1 0408340 4110 TRAN & DIS VHCL R M 24 . 32 Invoice Net 24 . 32 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 712781 124345 161716 1 0408340 4110 TRAN & DIS VHCL R M 46 . 17 2 D408340 4400 TRAN & DIS MSC CTRL 6 . 24 Invoice Net 52 . 41 3927 WELLER' S AUTO PARTS IN -00000 INV D1/24/2023 712314 124443 161820 1 0045130 4110 HGWY MACH VHCL R M 58 . 16 Invoice Net 58 . 16 3927 WELLER'S AUTO PARTS IN 00D00 INV 01/24/2023 712302 124444 161820 1 0045130 4110 HGWY MACH VHCL R M 23 . 07 Invoice Net 23 . 07 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 712309 124445 161820 1 0045130 4110 HGWY MACH VHCL R M 39 . 92 Invoice Net 39 . 92 01/19/2023 11: 00 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 01242023 01/24/2023 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 712338 124446 161820 1 0045130 4110 HGWY MACH VHCL R M 53 . 98 Invoice Net 53 . 98 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 712872 124447 161820 1 0045130 4110 HGWY MACH VHCL R M 42 . 59 Invoice Net 42 , 59 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 712856 12444E 161820 1 0045130 4110 HGWY MACH VHCL R M 8 . 00 Invoice Net 8 , 00 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 712868 124449 161820 1 0045130 4110 HGWY MACH VHCL R M 33 , 93 ' Invoice Net 33 , 93 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713060 124629 162010 1 0045130 4110 HGWY MACH VHCL R M 66 , 29 Invoice Net 66 ,29 3927 WELLER`S AUTO PARTS IN 00000 INV 01/24/2023 713220 124633 162010 1 0045130 4110 HGWY MACH VHCL R M 51, 99 Invoice Net 51 , 99 3927 WELLER' S AUTO PARTS IN 0000a INV 01/24/2023 713231 124634 162010 1 0045130 4110 HGWY MACH VHCL R M 3 ,32 Invoice Net 3 ,32 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713233 124635 162010 1 0045130 4110 HGWY MACH VHCL R M 173 . 90 Invoice Net 173 . 90 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713333 124636 162010 1 0045130 4110 HGWY MACH VHCL R M 69 , 39 Invoice Net 69 . 39 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713341 124637 162010 1 0045130 4110 HGWY MACH VHCL R M 12 , 41 Invoice Net 12 , 41 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713461 124638 162010 1 0045130 4110 HGWY MACH VHCL R M 32 ,02 Invoice Net 32 ,02 3927 WELLER'S AUTO PARTS IN 00000 INV 01/24/2023 713453 124639 162010 1 0045130 4110 HGWY MACH VHCL R M 54 . 99 Invoice Net 54 . 99 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713440 124640 162010 1 0045130 4110 HGWY MACH VHCL R M 9 . 69 Invoice Net 9 , 69 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713645 124641 162010 1 0045130 4110 HGWY MACH VHCL R M 18 .32 Invoice Net 18 . 32 3927 WELLER' S AUTO PARTS IN OOOQO INV 01/24/2023 713675 124643 162010 1 0045130 4110 HGWY MACH VHCL R M 58 ,64 Invoice Net 58 ,64 3927 WELLER' S AUTO PARTS IN 00000 1 INV 01/24/2023 713688 124644 162010 1 004513D 4110 HGWY MACH VHCL R M 33 , 81 Invoice Net 33 . B1 01/19/2023 11+ 00 TOWN OF ¢UEENSBURY P 45 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - -- ---- -------- -- ------ ----- -- ------- -- -- ------- -- -- -------- -- ----- ---- -- --------- -- - - -- ------- - - -- ----- --- -- -- -- ----- --- -- - -- - - 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713B53 124645 162010 1 0045130 4110 HGWY MACH VHCL R M 1165 Invoice Net 1165 3927 WELLER' S AUTO PARTS IN 00000 INV 01/24/2023 713832 124646 162010 1 0045130 4110 HGWY MACH VHCL R M 74 ,40 Invoice Net 74 ,40 3927 WELLER'S AUTO PARTS IN 00000 INV 01/24/2023 714003 124647 162010 1 0045130 4110 HGWY MACH VHCL R M 22 , 80 Invoice Net 22 , 80 CHECK TOTAL 11020 , 00 . .. . .. . -- - - 8051 SHARON EINBINDER 00000 20230011 INV 01/24/2023 1359 124845 162228 1 0011620 4400 B & G MSC CTRL 402 , 00 Invoice Net 402 , 00 CHECK TOTAL 402 . 00 - -- --- -- - - - 540 INVOICES WARRANT TOTAL 1, 716 , 484 .47 11718, 484'47 01/19/2023 11. 00TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 611. 25 001 0011D10 TOWN BOARD 001 -01-101D-4090 - TRAINING EDUCATION SUB 90 , 00 31380 , 00 O01 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 374 , 86 666 , 40 001 0011110 TOWN JUSTICE 001 - 01-1110-4030 - POSTAGE 477 , 18 100 , 77 001 0011110 TOWN JUSTICE 001 - 01-1110-4090 - TRAINING EDUCATION SUB 866 , 00 6 , 97 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 43 , 03 1, 725 . 35 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45 .00 337 , 50 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 837 .00 654 . 11 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 190. DO 691.16 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 4 , 286.37 55 .87 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 208. 00 11774 .65 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 40 , 67 617.41 001 001141D TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 200 , 06 -18S . 99 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 92 , 10 168 . 70 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 92 ,25 101 , 01 001 0011410 TOWN CLERK 001 -01-1410 -4080 - LEGAL ADVERTISEMENT 331 , 90 14 .40 001 0011410 TOWN CLERK 001 -01-1410-4400 -1200 MISCELLANEOUS CONTRACT 472 , 22 .00 001 OD11420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING 'EDUCATION SUB 2 , 142 . 00 560 .00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - - TOWN COUNSEL RETAINER 71586 , 00 110, 564 , 50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2, 942 . 00 -810 .85 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 690 , 00 14 , 558 . 00 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 8100 1 , 657 . 00 OD1 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 21415 , 20 9 , 953 .39 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 433 , 00 262 . 00 001 0011430 PERSONNEL 001 -01-1430�4720 - CONSULTANT FEES 11687 .50 3 , 382 , 50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1 , 513 .75 31, 634 , 81 001 001144D ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 10 , 305 , 00 16 , 000 . 00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4090 - TRAINING EDUCATION SUB 10D , D0 11000 . 00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 38 . 00 9, 215 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 75 . 84 73 . 03 001 OD11620 BUILDINGS & GROUND 001 -01-1620-4D70 -0022 BLDG REPAIR MAINT SERV 771 .42 191. 73 001 0011620 BUILDINGS & GROUND 001 -01-1620407D -0024 BLDG REPAIR MAINT SERV 355 . 95 23 . 26 001 0011620 BUILDINGS & GROUND 001 -01-1620-407D -0028 BLDG REPAIR MAINT SERV 726 . 00 881, 53 001 0011620 BUILDINGS & GROUND D01 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 336 . 00 417. 30 OD1 0011620• BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE. REPAIR MAINTEN 11502 , 72 252 . 90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 16, 148 . 84 11687 . 71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 607 , 15 21. 54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 1 . 30 139 . 59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23 . 70 11 . 08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 513 , 21 32 , 75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 82 , 24 49 , 04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 10, 458 , 53 264 . 21 001 0011620 BUILDINGS & GROUND 001 -01-162D-4410 - FUEL FOR VEHICLES 443 , 93 389 , 97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 99 . 07 89 , 59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 11037 , 46 7 . 16 DO1 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 594 , 34 183 , 09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 31832 . 64 36, 958 , 54 001 0011650 CENTRAL COMMUNICAT 001 - 01-1650-4105 - MOBILE COMMUNICATIONS 1 , 129 . 63 -11018 , 57 001 0011660 CENTRAL STOREROOM 001 - 01-1660-4010 _ OFFICE SUPPLIES 1, 853 . 51 11809 , 06 01/19/2023 11,00 (TOWN OF QUEENSBURY � P 47 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011670 CENTRAL MAILING 001 41-1670-4010 - OFFICE SUPPLIES 333 . 98 -76 . 12 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 409 . 96 -387 . 00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 13,471,38 -31576 , 52 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13, 837, 92 -7, 511 . 73 001 0011680 INFORMATION TECHNO 001 - 01-1680-4720 - CONSULTANT FEES 5, 526,27 8 , 930 , 01 001 D011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 4, 464 , 33 -6, 136 , 10 001 D011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 144931 ,40 861 , 72 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 15 . 16 lr049 . 54 001 D013310 TRAFFIC CONTROL 001 43-3310-4300 - ELECTRICITY 307 , 84 39 , 95 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 46 , 00 5110 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 22 , 23 1, 73 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 47 , 62 303 ,48 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 61950 , 58 408 , 53 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 24 , 09 .32 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 7 , 00 393 ,59 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 195 , 17 144 , 60 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 11404 . 95 33 , 66 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 630 , 00 11320 , 00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 79 . 75 92 .51 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 130 . 86 169 .89 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 293 , 76 3 . 41 001 OD15010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 156 . 00 -138 , 56 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 887 ,26 1 , 92 001 0015132 HIGHWAY GARAGE 001 - 0$-5132-4300 - ELECTRICITY 4 , 733 ,34 13 ,22 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 20, 792 . 97 115 001 0015630 PUBLIC TRANSPORTAT 001 -05-5630-4414 - COMMUNITY SERVICE CONT 61, 525 ,00 81, 00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 33 ,30 49 , 94 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 605 ,00 75 , 00 001 0017110 PARRS 001 -07-7110-4300 - ELECTRICITY 11196 , 78 55 001 0017110 PARKS 001 -07-71104400 - MISCELLANEOUS CONTRACT 2, 073 , 14 304 . 82 001 0017110 PARKS 001 - 07-7110-4410 - FUEL FOR VEHICLES 636 , 39 442 , 02 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 873 , 05 94 , 03 001 0017110 PARRS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 63 , 07 . 00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 312 , 00 -312 . 00 001 0017110 PARKS 001 - 07-7110-4824 - RECREATION PROGRAMS 31522 , 50 158 , 84 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 35 , 000 , 00 . 00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 41,42 ' 85 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 55 , 10 _ 80 Odl 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 180 , 00 21,50 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 102 , 90 448 ,16 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 23 , 06 382 , 33 001 D018020 PLANNING 001 -08-8020-4030 - POSTAGE 154 .47 , 05 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 122 .80 121 . 00 001 D018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 180 .00 , QO 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 11159 , 30 646 , 52 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 14, 034 , 50 252 , 600 , 53 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 153 , 94 41199 . 80 FUND TOTAL -- 291 , 458 .36 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: D1242023 01/24/2023 DUE DATE: 01/24/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 498 . 40 218 .29 002 002B810 CEMETERY 002 -08-8810-4030 - POSTAGE 1. 71 299 . 34 002 002B810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1 , 131. 71 50 ,40 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 306 . 53 153 . 13 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 5 , 374 .05 51993 , 53 002 0028810 CEMETERY 002 -08-8810-4400 -B811 MISCELLANEOUS CONTRACT 3 , 727.14 71,47 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 614 , 99 11222 , 20 O02 0028810 CEMETERY 002 -08 -8810-4500 - HEATING FUEL 1 , 142 ,14 312 , 27 O02 0028810 CEMETERY 002 -08 -8810-4500 -8811 HEATING FUEL 1, 389, 97 2, 513 . 66 002 0028810 CEMETERY 002 -OB-8810-4800 - EQUIP REPAIRS SERV SUP 242 . 97 146. 33 002 002881D CEMETERY 002 -OB-8810-4800 -8B11 EQUIP REPAIRS SERV SUP 77 . 87 358 . 91 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 321 .31 159 . 94 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,406 . 72 18, 442 , 79 FUND TOTAL 16, 235 . 51 004 0041950 PROPERTY TAXES 004 -01-1950-4430 - PROPERTY TAXES 11681 ,45 .00 004 0045110 HIGHWAY REPAIRS 004 -05-SI10-4400 - MISCELLANEOUS CONTRACT 312 , 36 21 . 16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 224 . 66 60 .84 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - UNIFORMS & PROTECTIVE 31752 , 82 355,40 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12, 632 , 04 11 , 560.78 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 17, 236 , 25 54 , 704 . 76 004 004SI40 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 3, 250 . 00 645 .45 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI B, 812 ,64 40 , 604 . 31 FUND TOTAL 47, 902 ,22 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -5, 130,62 . 00 O05 0053410 FIRE CODE ENFORCEM 005 -03 -3410-4400 -4981 MISCELLANEOUS CONTRACT 9, 953 ,53 -9, 614 .43 005 0053410 FIRE CODE ENFORCEM 005 -03 -34I0-4415 -4980 EMERGENCY SERVICE CONT 745, 343 .20 4 , 378 . 00 005 0053410 FIRE CODE ENFORCEM 005 -03 -3410-4415 -4981 EMERGENCY SERVICE CONT 71, 530,50 2 , 875 , 66 . .. .... .. .. . FUND TOTAL 821, 696 . 61 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 98 .42 190 . 46 009 0098160 TRANSFER STATIONS 009 -08-8160-2040 - HEAVY- EQUIPMENT 171, 395 . 00 . 00 009 009B160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 594 . 53 -189 . 29 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 108 . 85 51928 , 42 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 92 ,50 -80 , 81 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9, 473 , 57 31,561 , 48 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL R.ECYCLA 3 , 598 . 39 136 , 52 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2 , 968 .06 2, 395 . 99 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 107 , 90 15 , 22 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 351 ,68 -5, 104 . 12 FUND TOTAL 188 , 768 , 90 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 145 .52 15, 003 . 01 01/19/2023 11: 00 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT" SUMMARY apwarrnt WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET . .. ..... .... .. FUND TOTAL 145. 52 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 199. 74 1, 254 , 79 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 317. 00 13 , 88 - ---- -FUND TOTAL - 516. 74 032 0321950 PROPERTY TAXES 032 -01-1950-4430 - PROPERTY TAXES 123 , 70 13 ,21 032 0328110 WASTE WATER ADMINI 032 -08-B110-4010 - OFFICE SUPPLIES 9, 84 421,46 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 2 , 85 67 . 16 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 713 , 00 3 , 199 . 50 032 0328110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 25 , 759 , 81 4 , 413 . 65 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1, 351 , 10 11, 434 , 67 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 3 , 953 ,52 10 , 908 , 47 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 451,56 1, 889 , 59 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 112 ,72 508 , 09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 221 ,24 . 00 032 0329060 HEALTH INSURANCE H 032 -09-9060-B060 - HEALTH INSURANCE PREMI 1, 406 ,72 39 , 162 . 30 FUND TOTAL - 34 , 106 , 06 035 0358110 WASTE WATER ADMINI 035 -0B-8110-4900 - ADMINISTRATION FEES 1 , 550 , 00 . 00 035 0358120 SANITARY SEWERS 035 -08 -8120-4400 - MISCELLANEOUS CONTRACT 572 , 77 lr705 , 93 --FUND TOTAL ----- 2 , 122 ,77 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 1, 008 . 56 11209 , 07 040 0401690 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 3 , 690 . 00 6, 720, 82 040 0401950 PROPERTY TAXES 040 -01-1950-4430 - PROPERTY TAXES 11750 , 00 190. 11 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 68 , 90 483 ,77 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 103 . 81 81722 ,74 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 2*490 , 00 2, 043 ,50 040 0408310 WATER ADMINISTRATI 040 -08-83104120 - PRINTING 1, 654 . 00 19,21 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 2,376 , 00 -582 ,00 040 0408310 WATER ADMINISTRATI 040 -08-8310�4400 - MISCELLANEOUS CONTRACT 23 , 99 187 , 58 040 0408310 WATER ADMINISTRATI 040 -08-8310-4900 - ADMINISTRATION FEES 164, 117 ,29 111181 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER lr309,27 421 , 52 040 D408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 42, 710,45 51642 , 68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 WATER PLANT MAINTENANC 3 , 403 .71 14 , 386 , 37 040 040B320 WATER PURCHASE/SUP 040 -084320-4400 - MISCELLANEOUS CONTRACT 790.44 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 3 , 998 . 36 4 , 847 , 77 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4B20 - UNIFORMS & PROTECTIVE 312 ,00 1 , B13 . 02 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 4 , 391.47 . 00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 20, 017, 74 3, 350 . 10 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 11427, 39 5, 313 , 10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 6, 659 . 51 . 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 VEHICLE REPAIR MAINTEN 599 . 11 100 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 41844 , 07 _ 00 01/19/2023 11 : 00 `TOWN OF OUEENSBURY � P 50 den se) ( PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 FUND CRG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08 -8340-4340 - OPERATION OF MAINT. CE 374 , 51 1, 524 .40 040 040834D TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 3409 . 07 71995 ,87 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 12, 364 .64 5, 904 , 97 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 739 ,65 309,47 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7 , Q00 .90 112, 245- 02 FUND TOTAL 291 , 234 ,84 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29 , 27 703 , 90 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20 , B0 31 . 68 FUND TOTAL 50 , 07 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 3 , 325 , 00 151 , 11 FUND TOTAL -------3 , 325 , 00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 470. 00 557 , 00 FUND TOTAL 470 . 00 205 2051680 IT CAPITAL PROJECT 205 -01-1680 -2031 - COMPUTER HARDWARE 21790 , 09 25, 294 , 12 . . .. ...... .. .. . FUND TOTAL 21790 , 09 236 2368810 CEMETERY STORAGE B 236 - 08-8810-2899 - CAPITAL CONSTRUCTION 1 , 595 . 54 33, 434 , 96 .. .. . ...... .. . . FUND TOTAL 1 , 595 ,54 238 238162D HIGHWAY BLDG SIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 5 , 698 , 24 66, 843 ,61 FUND TOTAL --- -- ` 5 , 698,24 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 368. 00 128, 327,38 ... .. .. ....... . FUND TOTAL 368 , 00 243 2439540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 10 , 000 . 00 665, 612 , 00 .... . . . ...... . FUND TOTAL 10 , 000 , 00 WARRANT SUMMARY TOTAL 1, 71B, 484 .47 GRAND TOTAL 11725, 231 . 29 _ _____________________________________________________________ 01/19/2023 11:00 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161638 28B9 STAPLES, INC AND SUBSIDIARIES 124269 INV 12/31/2022 374 . 86 file folders, staple r INVOICE: 3525728747 161641 7224 ADIRONDACK MOBILE SHREDDING LLC 124271 INV 12/31/2022 45 . 00 shredding INVOICE: 26649 161645 7224 ADIRONDACK MOBILE SHREDDING LLC 124275 INV 01/24/2023 38 . 00 Shredding for December INVOICE: 26648 161647 7063 NYALGRO 124276 INV 01/24/2023 50 . 00 Caroline Barber- NYALG INVOICE: 124276 161647 7063 NYALGRO 124277 INV 01/24/2023 50 . 00 Colleen Rathbun- NYALG INVOICE : 124277 100 . 00 VOUCHER TOTAL 161649 1112 THOMSON WEST 124278 INV 12/31/2022 866 . 00 2022-2023 NY DWI Case INVOICE : 847560370 161650 3912 SPCA OF UPSTATE NEW YORK 124279 INV 01/24/2023 6, 633 .33 January Dog Control INVOICE: 124279 161651 407 NATIONAL GRID 124280 INV 01/24/2023 21 . 64 34105NOVDEC22 GLEN INVOICE: 34105NOVDEC22 161651 407 NATIONAL GRID 124281 INV 01/24/2023 152 . 9E 72107NOVDEC22 HILAND INVOICE: 72107NOVDEC22 161651 407 NATIONAL GRID 124282 INV 01/24/2023 23 . 55 00011NOVDEC22 MAIN INVOICE: OOO11NOVDEC22 161651 407 NATIONAL GRID 124283 INV 01/24/2023 21 .29 72106NOVDEC22 MSROOK INVOICE : 72106NOVDEC22 161651 407 NATIONAL GRID 124284 INV 01/24/2021 23 . 05 34101NOVEC22 NORTH INVOICE : 34101NOVDEC22 161651 407 NATIONAL GRID 124285 INV 01/24/2023 22 .48 72102NOVDRC22 QUAKER INVOICE : 72102NOVDEC22 161651 407 NATIONAL GRID 124286 INV 01/24/2023 164 . 00 39018NOVDEC22 WBROOK INVOICE: 39018NOVDEC22 428 . 99 VOUCHER TOTAL 161658 6599 CONSTELLATION ENERGY SERVICES OF NY 124287 INV 01/24/2023 . 53 CUST# 2300853-42 GLEN INVOICE: 6422BS4801 161658 6599 CONSTELLATION ENERGY SERVICES OF NY 124288 INV 01/24/2023 75.68 CUST# 2300853-3 HILAND INVOICE! 64216708201 161658 6599 CONSTELLATION ENERGY SERVICES OF NY 124289 INV 01/24/2023 1 . 93 CUST# 2300853- 14 MAIN INVOICE: 64216432901 16165E 6599 CONSTELLATION ENERGY SERVICES OF NY 124290 INV 01/24/2023 .26 CUST# 2300853-30 MBROO INVOICE: 64216739301 161658 6599 CONSTELLATION ENERGY SERVICES OF NY 124291 INV 01/24/2023 1.57 CUST# 2300853-43 NORTH INVOICE: 64228552201 01/19/2023 11 :00 TOWN OF QUEENSBURY 1P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161658 6599 CONSTELLATION ENERGY SERVICES OF NY 124292 INV 01/24/2023 1. 15 CUST# 2300853-31 QUAKE INVOICE: 64227672601 161658 6599 CONSTELLATION ENERGY SERVICES OF NY 124293 INV 01/24/2023 104 .97 CUST# 2300853-13 WBROO INVOICE: 64228239101 - ----- -- ---- 186 . 09 VOUCHER TOTAL 161665 6714 UNIFIRST CORPORATION 124294 INV 01/24/2023 29 . 69 CUST# 1098027 INVOICE: 11ID265364 161667 1032 CHRONICLE, THE 124296 INV 01/24/2023 132 , 00 Dog License Ad in Chro INVOICE: 0195864-IN 161669 6599 OMNISITE 124298 INV 01/24/2023 870. 00 INV# 87703 INVOICE: 87703 161669 6598 OMNISITE 124300 20230002 INV 01/24/2023 2, 606 . 00 INV# 87704 GUARD DOG INVOICE: 87704 ------- - ------ 3 , 478 . 00 VOUCHER TOTAL 161672 473 CAROLINE H. BARBER REC, OF TAXES 124301 INV 01/24/2023 44 .85 BILL# 13166 HILAND INVOICE : 13166 HILAND 161672 473 CAROLINE H. BARBER REC , OF TAXES 124302 INV 01/24/2023 52 . 15 BILL# 13184 MRPS INVOICE : 13184 MRPS 161672 473 CAROLINE H . BARBER REC . OF TAXES 124304 INV 01/24/2023 26 .70 BILL# 13171 WEEKS INVOICE: 13171 WEEKS -- -- - -- - 123 .70 VOUCHER TOTAL 161674 1438 BARBER, CAROLINE H 124303 INV 01/24/2023 630 , 00 Caroine Barbers Death INVOICE: 124303 161677 6691 GTM PAYROLL SERVICES INC 124305 INV 01/24/2023 2, 250. 00 1212-12252022 MEETINGS INVOICE: 1034566 161678 6712 MACRO RETAILING, LLC 124306 INV 01/24/2023 252 ,48 UNION BOOTS FRAISER/PE INVOICE: 0129474-IN 161679 6784 STORED TECHNOLOGY SOLUTIONS INC 124307 20220308 INV 01/24/2023 2, 790., 09 EXTRA QUIPS INVOICE. 103471 161680 5044 SARATOGA COUNTY TREASURER 124308 INV 01/24/2023 90 . 00 SARATOGA CO PLANNING & INVOICE: FEB12023 161681 7710 ORBITALFIRE, LLC 124309 INV 01/24/2023 593 . 86 JAN2023 AWARENESS TRAI INVOICE: 2925 161682 1681 FRITSCH, PAUL 124310 INV 01/24/2023 20 ,64 REFUND OVERPMT FOR JAN INVOICE: 124310 01/19/2023 11: 00 (TOWN OF QUEENSBURY P 53 denise ` PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT -COMMENT - ---- ------ - - ------ -- ---- -- - ---- -- - ----- -- - - - -- ------ -- ---- -- -- -- -- -- - - - -- - ---- -- -------- -- -- -- ----- -- - - - - - ------- -- - - - -- - -- - -- - 161683 2409 SAFEGUARD BUSINESS 124311 INV 01/24/2023 200 , 06 Safeguard Safety Paper INVOICE : 035231982 161684 7615 BLOT ELECTRONICS 124312 INV 01/24/2023 814 ,67 TRASH DISPOSAL ELECTRO INVOICE: 67394 161684 7615 ELOT ELECTRONICS 124313 INV 01/24/2023 853 ,17 TRASH DISPOSAL ELECTRO INVOICE: 67393 1, 667 , 84 VOUCHER TOTAL 161686 7924 DEPARTMENT OF VETERANS AFFAIRS 124314 INV 01/24/2023 1, 045 . 00 BILL#5283R0009N SORREN INVOICE: 29590-22 WGF 161687 8050 MALONE, MICHAEL 124315 INV 01/24/2023 77 , 02 OVERPAID BAY RIDGE EMS INVOICE: 14531-22 161688 4071 MILLER MANNIX SCHACHNER & 124316 INV 01/24/2023 9: 911. 00 NOV2022 LEGAL FEES INVOICE: NOV2022 161689 1386 CASH 124317 INV 01/24/2023 15 . 00 GAS REC FOR B&C AND RE INVOICE= 124317 161690 7835 ACE CARTING 124318 INV 01/24/2023 709 , 85 12212022 RECYCLING & H INVOICE: 32121076W211 161691 4834 VROOMAN, MULES 124319 INV 01/24/2023 2, 415 , 20 3RD PAYMENT OF AGREEME INVOICE: 124319 161692 2889 STAPLES, INC AND SUBSIDIARIES 124320 INV 01/24/2023 63 . 74 TAPE NOTE PADS INVOICE: 3326149996 161692 2889 STAPLES, INC AND SUBSIDIARIES 124321 INV 01/24/2023 17 .36 CLASP ENV INVOICE: 3526149998 - - -- - ------ -- ---- 81 . 10 VOUCHER TOTAL 161693 7991 CHARTER COMMUNICATIONS 124322 INV 01/24/2023 60 , 09 JAN2023 PHONE LINES SU INVOICE: 0241902122622 161695 407 NATIONAL GRID 124323 INV 01/24/2023 58 ,89 48004NOVDEC22022 107 MA INVOICE : 48004NOVDEC2022 161696 1256 VERIZON WIRELESS 124324 INV 01/24/2023 37 , 46 00006NOVDEC2022 DATACA INVOICE : 9923729585 161696 1256 VERIZON WIRELESS 124326 INV 01/24/2023 64 . 80 00004NOVDEC2022 CELLPH INVOICE : 9923729583 161696 1256 VERIZON WIRELESS 124327 INV 01/24/2023 31 . 20 00005NOVDEC2022 CELLPH INVOICE : 9923729584 01/19/2023 11: 00 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 133 . 46 VOUCHER TOTAL 161700 407 NATIONAL GRID 124328 INV 01/24/2023 21 . 04 78104NOVDEC22 QUAKER INVOICE: 78104NOVDEC22 161701 6599 CONSTELLATION ENERGY SERVICES OF NY 124329 INV 01/24/2023 . 10 CUST# 2300853-38 QUAKE INVOICE : 64228462001 161702 6714 UNIFIRST CORPORATION 124330 INV 01/24/2023 40 . 94 CUST# 1098023 INVOICE: 1110265366 161703 3708 LOWE' S COMPANIES, INC 124331 INV 01/24/2023 101.10 INV# 6710 INVOICE: 06710 2022 161703 3708 LOWE' S COMPANIES, INC 124332 INV 01/24/2023 28 .49 INV# 6105 INVOICE: 06105 2022 161703 3708 LOWE'S COMPANIES, INC 124333 INV 01/24/2023 87 .37 INV# 16737 INVOICE: 16737 --R - 216, 96 VOUCHER TOTAL 161706 764 F W WEBB COMPANY 124334 INV 01/24/2023 40 . 90 CUST# 29548 INVOICE: 78995867 161706 764 F W WEBB COMPANY 124335 20220344 INV 01/24/2023 1 , 222 . 00 CUST# 29548 REPAIR CLA INVOICE : 78897612 ---- - -- -1 , 262 , 90 VOUCHER TOTAL 161708 1584 MCMASTER-CARR SUPPLY CO 124336 INV 01/24/2023 294 . 16 ACCT# 115991000 INVOICE: 90283459 161708 1584 MCMASTER-CARR SUPPLY CO 124337 INV 01/24/2023 15 . 21 ACCT# 115991000 INVOICE: 8990437D .. ........ f309 . 37 VOUCHER TOTAL 161710 5769 GMES BURLINGTON 124338 INV 01/24/2023 30 .43 CUST# 18410 INVOICE : S4254677 . 001 161710 5769 GMES BURLINGTON 124339 INV 01/24/2023 36. 76 CUST# 18410 INVOICE: S4252614 . 001 67,19 VOUCHER TOTAL 161712 1198 V. I . ENTERPRISES LTD 124340 INV 01/24/2023 69 . 93 CUST# 1994 OIL INVOICE: D00124756 161712 1198 V. I . ENTERPRISES LTD 124341 INV 01/24/2023 197 . 79 CUST# 1994 INVOICE: 000123808 161712 1198 V. I . ENTERPRISES LTD 124342 INV 01/24/2023 50 . 59 CUST# 1994 INVOICE : 000125036 161712 1198 V. I . ENTERPRISES LTD 124343 INV 01/24/2023 78,89 CUST# 1994 OIL FILTERS INVOICE: 000125035 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 55 n dese " PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---- -- - -- -- ------ 397 .20 VOUCHER TOTAL 161716 3927 WELLER' S AUTO PARTS INC 124344 INV 01/24/2023 24 .32 CUST# 1591 INVOICE: 712782 161716 3927 WELLER' S AUTO PARTS INC 124345 INV 01/24/2023 52 .41 CUST# 1591 INVOICE: 712781 -=^ --76 .73 VOUCHER TOTAL 161718 547 HACH COMPANY 124346 20220322 INV 01/24/2023 867.76 CUST# 15374 CL17 TUBTN INVOICE: 13394315 161718 547 HACH COMPANY 124347 20220322 INV 01/24/2023 108 .47 CUST# 15374 CL17 TUBIN INVOICE: 13389934 161718 547 HACH COMPANY 124349 20220322 INV 01/24/2023 325 . 41 CUST# 15374 CL17 TUBIN INVOICE: 13396456 1,301 64 VOUCHER TOTAL 161720 617 TOWN OF QUEENSBURY 124348 INV 01/24/2023 408 . 96 SHARED POSTAGE DEC2022 INVOICE: DEC2022 161722 2889 STAPLES, INC AND SUBSIDIARIES 124350 INV 01/24/2023 47 . 16 CUST# RCH 562782 INVOICE: 3525713522 161723 1256 VERIZON WIRELESS 124351 INV 01/24/2023 145 . 04 ACCT# 542088438-00001 INVOICE: 9923686277 161724 32 BADGER METER INC. 124352 20220106 INV 01/24/2023 6, 022 . 81 CUST# 311543 611METER INVOICE: 1549065 161725 3606 E J PRESCOTT INC 124353 INV 01/24/2023 964 . 69 CUST# 10412 INVOICE: 6115262 161726 6883 UNIVAR USA INC 124354 INV 01/24/2023 13 , 871. 08 CUST# 826362 SODA ASH INVOICE: 50816993 161727 7454 HIRAM HOLLOW REGENERATION CORP 124355 INV 01/24/2023 71. 06 12152022 COMMINGLED RE INVOICE; 690310 161728 338 DIG SAFELY NEW YORK, INC. 124356 INV 01/24/2023 301 . 84 INV# 22120356 INVOICE: 22120356 161729 348 WALLACE SUPPLY CO INC 124357 INV 01/24/2023 118 . 14 INV# 42111 INVOICE: 42111 161730 128 GLENS FALLS PRINTING 124358 20220339 INV 01/24/2023 1, 654 , 00 INV# 91796 BILLING ENV INVOICE : ' 91796 O1/19/2023 11 : 00 TOWN OF QUEENSBURY � P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161731 3708 LOWE' S COMPANIES, INC 124359 INV 01/24/2023 78 . 01 INV# 7779 INVOICE: 07779 2023 161731 3708 LOWE'S COMPANIES, INC 124360 INV 01/24/2023 86 , 80 INV# 6164 INVOICEE : 06164 2023 -- - 164 ,81 VOUCHER TOTAL 161733 1198 V, I. ENTERPRISES LTD 124361 INV 01/24/2023 111,17 COST# 1994 INVOICE: 000125416 161733 1198 V, I, ENNTERPRISES LTD 124362 INV 01/24/2023 15 ,50 OUST# 1994 INVOICE: 000125378 - -- 126 . 67 VOUCHER TOTAL 161735 5158 TYLER TECHNOLOGIES INC 124363 INV 01/24/2023 4 , 326 . 70 CUST# 4921 INCODE INVOICE: 025-402651 161736 22 AMERICAN WATER WORKS 124364 20230003 INV 01/24/2023 21405 , 00 ACCT# PFY-00016495 ANN INVOICE: S012554 161737 407 NATIONAL GRID 124365 INV 01/24/2023 46 ,63 091DINOVDEC2022 RIDGE INVOICE : 09101NOVDEC2022 161737 407 NATIONAL GRID 124366 INV 01/24/2023 180 ,39 D9103NOVDEC2022 RIDGE INVOICE : 09103NOVDEC2022 ---- -- -- -- ------- 227 . 02 VOUCHER TOTAL 161739 473 CAROLINE H. BARBER REC. OF TAXES 124367 INV 01/24/2023 127 , 84 13266 280 QBURY AVE INVOICE: 13266 280 QBURY AVE 161739 -473 CAROLINE H. BARBER REC, OF TAXES 124368 INV 01/24/2023 32 ,25 13232 100 AVIATION INVOICE: 13232 100 AVIATION 161739 473 CAROLINE H. BARBER REC, OF TAXES 124369 INV 01/24/2023 1, 144 ,36 13330 823 CORINTH INVOICE: 13330 823 CORINTH 161739 473 CAROLINE H, BARBER REC . OF TAXES 124370 INV 01/24/2023 16 .34 13329 HUDSON POINTE INVOICE : 13329 HUDSON POINTE 161739 473 CAROLINE H, BARBER REC, OF TAXES 124371 INV 01/24/2023 30 13254 DIXON RD INVOICE: 13254 DIXON RD 161739 473 CAROLINE H , BARBER REC, OF TAXES 124372 INV 01/24/2023 367, 13 13119 96 GURNEY INVOICE: 13119 96 GURNEY 161739 473 CAROLINE H, BARBER REC, OF TAXES 124373 INV 01/24/2023 12 , 21 13137 ROUTE 9 INVOICE: 13137 ROUTE 9 ---- - - -11700 ,43 VOUCHER TOTAL 161747 6319 NATIONAL BUSINESS TECHNOLOGIES 124375 INV 01/24/2023 1 , 586 .00 CN2867-02NOVDEC2022 LE INVOICE: IN516694 161748 1256 VERIZON WIRELESS 124376 INV 01/24/2023 563 .24 00007NOVDEC2022 CELLPH INVOICE: 9923729586 01/19/2023 11 : 00 (TOWN OF OUEENSBURY P 57 aenisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161750 261 PITNEY HOWES INC 124378 INV 01/24/2023 333 ,98 MAIL MACHINE SUPPLIES INVOICE: 1022225175 161751 7052 NEW YORK MARRIOTT MARQUIS 124379 INV 01/05/2023 837, 00 HOTEL STAY V LAMARQUE INVOICE : AOT CONFERENCE2023 161752 6319 NATIONAL BUSINESS TECHNOLOGIES 124380 INV 01/24/2023 383 . 89 CN2819-02DECJAN2023 LE INVOICE : INS22854 161753 797 NYS GFOA 124381 INV 01/24/2023 190 . 00 TIERNEY 2023 ANNUAL GF INVOICE: 42525 161754 6784 STORED TECHNOLOGY SOLUTIONS INC 124382 INV 01/24/2023 21737 , 50 JAN2023 HYBRID MANAGED INVOICE: 103859 161755 7567 SARATOGA AUTO SUPPLY 124363 INV 01/24/2023 23 . 87 ADAPTER/GAUGE INVOICE: 044363 161756 7962 HOOSICK TIRE&SERVICE 124384 INV 01/24/2023 382 . 50 01032023 TIRE DISPOSAL INVOICE: 53149 161757 7627 PERKINS RECYCLING CO 124385 INV 01/24/2023 1, 150 , 00 DEC2022 OCC RECYCLING INVOICE: 27056A 161758 3375 CASELLA WASTE SERVICES 124386 INV 01/24/2023 807 , 14 12162022 RIDGE RD MSW INVOICE: 2416379 161758 3375 CASELLA WASTE SERVICES 124387 INV 01/24/2023 165 , 00 12202022 RIDGE RD MSW INVOICE: 2417029 -972 14 VOUCHER TOTAL 161760 7835 FORT ANN TRANSFER STATION 124388 INV 01/24/2023 243 , 00 1208-12292022 PLASTIC INVOICE: 3229 161761 7892 AT HOOSICK, LLC 124391 INV 0I/24/2023 164 . 67 PART FOR TRUCK 66 INVOICE : X405006140 : 01 161761 7892 AT HOOSICK, LLC 124392 INV 01/24/2023 396 .40 PART FOR TRUCK 64 INVOICE : X405006146:01 561 , 07 VOUCHER TOTAL 161767 6784 STORED TECHNOLOGY SOLUTIONS INC 124393 INV 01/24/2023 793 ,76 WORK TICKETS 1227-1230 INVOICE: 103940 161769 7032 CINTAS 124395 INV 01/24/2023 224 ,66 MEDICAL CABNET INSPECT INVOICE: 5137653827 161770 6599 CONSTELLATION ENERGY SERVICES OF NY 124396 INV 01/24/2023 7 . 25 MAIN ST. 01/19/2023 11:00 TOWN OF QUEENSBURY � P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-33NOVDEC2022 161770 6599 CONSTELLATION ENERGY SERVICES OF NY 124397 INV 01/24/2023 6 ,21 MAIN ST INVOICE: 2300853-22NOVDEC2022 __ ____----- 13 , 46 VOUCHER TOTAL 161772 6369 GLOBAL MONTELLO GROUP CORP 124398 20220246 INV 01/24/2023 4 , 709 . 24 BULK GASOLINE INVOICE : 22405238 161772 6369 GLOBAL MONTELLO GROUP CORP 124399 20220246 INV 01/24/2023 31224 , 13 BULK GASOLINE INVOICE : 22590702 v - 7, 933 , 37 VOUCHER TOTAL 161774 3708 LOWE`S COMPANIES , INC 124400 INV 01/24/2023 6, 04 PART FOR TRUCK 15 INVOICE: 063910 161775 7991 CHARTER COMMUNICATIONS 124401 INV 01/24/2023 84 , 98 INTERNET SERVICE LUZER INVOICE: 0237413010123 161776 314 SOUTHWORTH-MILTON INC. 124402 INV 01/24/2023 145 . 97 PART FOR TRUCK 66 INVOICE: INV2787986 161777 6832 CLENDON BROOK VENTURES LLC 124403 INV 01/24/2023 318 . 75 DEC2022 WEBSITE EDITS INVOICE : 3200 161779 407 NATIONAL GRID 124405 INV 01/24/2023 31. 28 MAIN ST AND RICHARDSON INVOICE : 548440-42010NOVDRC22 161779 407 NATIONAL GRID 124406 INV 01/24/2023 29,85 MAIN ST AT PINE ST INVOICE: 33846-13015NOVDEC22 161779 407 NATIONAL GRID 124407 INV 01/24/2023 49 , 10 WILLOWBROOK @ BAY RD INVOICE: 48652-45007NOVDEC22 161779 407 NATIONAL GRID 124408 INV 01/24/2023 57 , 66 216 QUAKER RD AT BAY R INVOICE: 53852-92003NOVDEC22 161779 407 NATIONAL GRID 124409 INV 01/24/2023 94 . 05 363 BIG BAY GAS INVOICE : 50038-09117MAY2022 161779 407 NATIONAL GRID 124410 INV 01/24/2023 21 .86 363 BIG HAY R➢ GAS INVOICE : 50038-09117JM2022 - -- -- --- 283 - 80 VOUCHER TOTAL 161785 448 NEMER FORD INC 124411 INV 01/24/2023 35 . 70 PART FOR TRUCK 6 INVOICE: 71156F 161786 255 PECKHAM MATERIALS CORP 124412 20220152 INV 01/24/2023 5, 698 . 24 STONE FOR DRAINAGE AT INVOICE: 1025974 161788 5748 TIFCO INDUSTRIES INC 124414 INV 01/24/2023 358. 67 SAFETY VEST FOR EMPLOY INVOICE : 71824982 161788 5748 TIFCO INDUSTRIES INC 124450 INV 01/24/2023 449 . 91 PART FOR TRUCK 28 AND D1/19/7023 11 : 00 'TOWN OF QUEENSBURY ( P 59 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 71826457 808 . 58 VOUCHER TOTAL 161789 6714 UNIFIRST CORPORATION 124415 INV 01/24/2023 80 ,98 UNIFORMS INVOICE : 1110266307 16179D 7857 UNITED AUTO SUPPLY 124416 INV 01/24/2023 8 .13 AIR FILTER FOR TRUCK 1 INVOICE: 17-137118 161790 7857 UNITED AUTO SUPPLY 124417 INV 01/24/2023 11.82 PART FOR TRUCK 7 INVOICE: 17-137142 161790 7857 UNITED AUTO SUPPLY 124418 INV 01/24/2023 S- 91 PART FOR TRUCK 21 INVOICE: 17-137154 161790 7857 UNITED AUTO SUPPLY 124419 INV 01/24/2023 17,73 STOCK WIPER BLADES FOR INVOICE: 17-137162 161790 7857 UNITED AUTO SUPPLY 124420 INV 01/24/2023 1D.46 OIL CHANGE FOR TRUCK 5 INVOICE: 17-137321 161790 7857 UNITED AUTO SUPPLY 124421 INV 01/24/2023 ID.46 OIL CHANGE FOR TRUCK 3 INVOICE : 17-137313 161790 7857 UNITED AUTO SUPPLY 124422 INV 01/24/2D23 4 ,82 PART FOR TRUCK 69 INVOICE : 17-137503 161790 7857 UNITED AUTO SUPPLY 124424 INV 01/24/2023 76,02 PARTS FOR LOAD CAT 938 INVOICE: 17-137500 161790 7857 UNITED AUTO SUPPLY 124425 INV 01/24/2023 6 . 00 PART FOR CAT 938K LOAD INVOICE: 17-137502 151 , 35 VOUCHER TOTAL 161801 6353 HIGH PEAKS TREE REMOVAL INC 124426 20220358 INV 01/24/2023 3 , 250. 00 TREE REMOVAL ON PARKVI INVOICE: 3462 161803 6051 MAIN CARE ENERGY 124428 20220354 INV 01/24/2023 71782 ,96 BULK DIESEL INVOICE : 16644253 161803 6051 MAIN CARE ENERGY 124429 20220354 INV 01/24/2023 1, 519,92 BULK DIESEL INVOICE: 16344191 -- -- ------- - - - --- 9, 302 . 88 VOUCHER TOTAL 161805 1198 V. I. ENTERPRISES LTD 124430 INV 01/24/2023 147, 02 SHOP PARTS INVOICE: 000125236 161806 348 WALLACE SUPPLY CO INC 124431 INV 01/24/2023 93 ,48 STOCK FOR WINGS USED 0 INVOICE: 42619 161807 617 TOWN OF QUEENSBURY 124432 INV 01/24/2023 4 , 286.37 Tax Receiver Postage D INVOICE: 124432 161809 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 124434 INV 01/24/2023 1, 988 . 71 JAN2023 COPIER LEASE INVOICE: 78662443 01/19/2023 11: 00 TOWN OF QUEENSBURY � P 60 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01242023 01/24/2023 DUE DATE: O1/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161810 6784 STORED TECHNOLOGY SOLUTIONS INC 124435 INV 01/24/2023 2, 332 , 70 DECJAN2023 EXCHG ONLIN INVOICE: 104577 161811 6784 STORED TECHNOLOGY SOLUTIONS INC 124436 INV 01/24/2023 62 .95 DECJAN2023 EXCHG ONLIN INVOICE : 104577A 161812 7826 ALTA CONSTRUCTION 124437 20220337 INV 01/24/2023 171 , 395 . 00 FRONT END LOADER FOR L INVOICE: Ell/354 161813 7823 VERIZON CONNECT 124438 INV 01/24/2023 11724 ,45 DEC2022 VERIZON CONNEC INVOICE: 500000020952 161814 6784 STORED TECHNOLOGY SOLUTIONS INC 124439 INV 01/24/2023 13 , 837 . 92 DEC2022 AZURE USAGE INVOICE: 104359 161817 617 TOWN OF QUEENSBURY 124441 INV 01/24/2023 184 . 35 December Postage 2022 INVOICE : 124441 161819 353 WARREN COUNTY TREASURER 124442 INV 01/24/2023 208 . 00 2022 Bill for Supplies INVOICE: 124442 161820 3927 WELLER' S AUTO PARTS INC 124443 INV 01/24/2023 58 . 16 MUD FLAPS INVOICE: 712314 161820 3927 WELLER' S AUTO PARTS INC 124444 INV 01/24/2023 23 . 07 PART FOR TRUCK 59 INVOICE: 712302 161820 3927 WELLER'S AUTO PARTS INC 124445 INV 01/24/2023 39. 92 PARTS FOR TRUCK 1 INVOICE: 712309 161820 3927 WELLER' S AUTO PARTS INC 124446 INV 01/24/2023 53 . 98 PART FOR TRUCK 46 AND INVOICE : 712338 161820 3927 WELLER' S AUTO PARTS INC 124447 INV 01/24/2023 42 . 59 PART FOR TRUCK 65 INVOICE: 712872 161820 3927 WELLER' S AUTO PARTS INC 124448 INV 01/24/2023 8 . 00 PART FOR TRUCK 33 INVOICE: 712856 161820 3927 WELLER' S AUTO PARTS INC 124449 INV 01/24/2023 33 . 93 PART FOR TRUCK 69 FOR INVOICE: 712868 259 . 65 VOUCHER TOTAL 161828 6599 CONSTELLATION ENERGY SERVICES OF NY 124451 INV 01/24/2023 81. 14 2300853 -62➢ECJAN2023 L INVOICE : 2300853-,62DECJAN2023 161828 6599 CONSTELLATION ENERGY SERVICES OF NY 124452 INV 01/24/2023 3 .81 2300853 -61➢ECLTAN2023 R INVOICE: 2300853 -61DECJAN2023 84 . 95 VOUCHER TOTAL 161830 2509 WASTE MANAGEMENT OF EASTERN NY 124454 INV 01/24/2023 2 , 697 . 25 DEC2022 RIDGE RD MSW INVOICE: 0007725-4791-5 161830 2509 WASTE MANAGEMENT OF EASTERN NY 124455 INV 01/24/2023 580 . 00 DEC2022 LUZERNE RD REC 01/19/2023 11: 00 (TOWN OF QUEENSBURY ( P 61 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 7735371- 0449-1 161830 2509 WASTE MANAGEMENT OF EASTERN NY 124457 INV 01/24/2023 924 . 00 DEC2022 MSW TO GREENRI INVOICE : 7735451-0449-1 161830 2509 WASTE MANAGEMENT OF EASTERN NY 124458 INV 01/24/2023 390, 00 DEC2022 RIDGE RD RECYC INVOICE : 7735455-0449-2 161830 2509 WASTE MANAGEMENT OF EASTERN NY 124459 INV 01/24/2023 1 , 212 ,68 1216-12312022 LUZERNE INVOICE: 0007726-4791-3 5 , 803 93 VOUCHER TOTAL 161831 407 NATIONAL GRID 124453 INV 01/24/2023 193 ,09 04022NOVDEC22 GURNEY INVOICE: 04022NOVDEC22 161831 407 NATIONAL GRID 124456 INV 01/24/2023 44 ,51 34105NOVDBC22 LUZERNE INVOICE: 34105NOVDEC22 161831 407 NATIONAL GRID 124464 INV 01/24/2023 40 ,86 98101NOVDEC22 W MOUNTA INVOICE : 9B101NOVDEC22 161831 407 NATIONAL GRID 124465 INV 01/24/2023 20 , 80 71114NOVDEC22 ASSEMBLY INVOICE: 71114NOVDEC22 7- -- --299,26 VOUCHER TOTAL 161837 7454 HIRAM HOLLOW REGENERATION CORP 124460 INV 01/24/2023 114 , 48 122B2022 COMMINGLED RE INVOICE: 690382 161838 6599 CONSTELLATION ENERGY SERVICES OF NY 124461 INV 01/24/2023 19 . 05 230D853 -60NOVDEC2022 R INVOICE : 2300853-60NOVDEC2022 161838 6599 CONSTELLATION ENERGY SERVICES OF NY 124462 INV 01/24/2023 118. 64 2300853 -59NOVDEC2022 R INVOICE : 2300853-59NOVDEC2022 137 .69 VOUCHER TOTAL 161840 8052 ROZELL INDUSTRIES, INC 124463 INV 01/24/2023 372 , 00 REPAIR BROKEN BRACKET INVOICE : 052944-IN 161843 3606 E J PRESCOTT INC 124466 INV 01/24/2023 296 , 10 CUST# 10412 INVOICE: 6119326 161843 3606 E J PRESCOTT INC 124467 INV 01/24/2023 510 . 55 CUST# 10412 INVOICE: 6122791 161B43 3606 E J PRESCOTT INC 124468 INV O1/24/2023 517 ,50 CUST# 10412 INVOICE: 6122740 - - 1, 324 , 15 VOUCHER TOTAL 161846 683 ASKCO ELECTRIC SUPPLY CO 124469 INV 01/24/2023 350 . 00 CUST# 3180 INVOICE: 359618 161847 6369 GLOBAL MONTELLO GROUP, CORP 124470 20220355 INV 01/24/2023 3 , 236 , 60 ACCT# 2488633 INVOICE: 22454590 161847 6369 GLOBAL MONTELLO GROUP CORP 124471 20220356 INV 01/24/2023 3, 268 . 60 ACCT# 2488633 01/19/2023 11 :00 TOWN OF QUEENSBURY P 62 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE ' AMOUNT CLIENT INVOICE: 22428892 161847 6369 GLOBAL MONTELLO GROUP CORP 124472 20220357 INV 01/24/2023 30141 . 54 ACCT# 2488633 INVOICE: 22490571 - 9, 646 , 74 VOUCHER TOTAL 161850 1112 THOMSON WEST 124473 INV 01/24/2023 2, 142 . 00 2023 LAW UPDATES INVOICE: 847674910 161851 407 NATIONAL GRID 124474 INV 01/24/2023 123 , 61 7B100NOVDEC22 CLARK INVOICE: 78100NOVDEC22 161851 407 NATIONAL GRID 124475 INV 01/24/2023 629.57 65004NOVDEC22 ROUTE 9 INVOICE : 65004NOVDEC22 161851 407 NATIONAL GRID 124476 INV 01/24/2023 24 ,20 50004NOVDEC22 TECH PAR INVOICE: 50004NOVDEC22 ------- -- - 777 38 VOUCHER TOTAL 161854 6599 CONSTELLATION ENERGY SERVICES OF NY 124477 INV 01/24/2023 76 , 13 CUST# 230OB53 -58 CLARK INVOICE : 64274592801 161B54 6599 CONSTELLATION ENERGY SERVICES OF NY 124478 INV 01/24/2023 176. 75 CUST# 2300853-0 ROUTE INVOICE : 64270767601 ---- -- ---- --- 252 , 88 VOUCHER TOTAL 161856 764 F W WEBB COMPANY 124479 CRM 01/24/2023 -25 , 20 CUST #29548 INVOICE: 79074023 161B57 6562 DIRECT ENERGY BUSINESS 124480 INV 01/24/2023 1 .18 ACCT# 647808-35260 WBR INVOICE : HS33405879 161858 5769 GMES BURLINGTON 124482 INV 01/24/2023 192 , 73 CUST #18410 INVOICE: S4259593 , 001 161858 5769 GMES BURLINGTON 124484 INV 01/24/2023 213 . 06 CUST #18410 INVOICE: S4258517 .001 161858 5769 GMES BURLINGTON 124485 INV 01/24/2023 62 . 27 CUST#18410 INVOICE: S4258517. 002 --- -- -- -- ----- -- - 468 , 06 VOUCHER TOTAL 161859 2829 USA BLUE BOOK 124461 20220340 INV 01/24/2023 1 , 055.76 CUST# 205791 INVOICE: 213901 161861 617 TOWN OF QUEENSBURY 124483 INV 01/24/2023 104 . 00 POSTAGE DEC22 INVOICE: DECEMBER 2022 161863 272 QUEENSBURY WATER DEPT 124486 INV 01/24/2023 451 , 56 FUEL DEC22 INVOICE: DECEMBER 2022 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161864 6714 UNIFIRST CORPORATION 124487 INV 01/24/2023 36. 88 CUST# 1098023 INVOICE : 1110269039 16186S 230 ST ANDREWS ACE HARDWARE 124488 INV 01/24/2023 83 . 95 CUST# 1300 INVOICE : 220572 161866 1584 MCMASTER-CARR SUPPLY CO 124489 INV 01/24/2023 57 . 36 ACCT# 115991000 INVOICE: 9053S501 161867 147 HOLLAND COMPANY INC 124490 INV 01/24/2023 6, 146 , 66 INV# 19184 ALUM INVOICE: 19184 161868 829 FEDERAL EXPRESS CORPORATION 124491 INV 01/24/2023 2 . 66 ACCT# 1689-5003- 9 INVOICE: 9-642-10604 161869 407 NATIONAL GRID 124492 INV 01/24/2023 14 . 13 09104DECJAN2023 RIDGE INVOICE: 09104DECJAN2023 161870 3368 FASTENAL 124493 INV 01/24/2023 235 . 68 CUST# NYSOU0323 MARKIN INVOICE: NYSOU188155 161871 5701 JOHN RAY AND SONS 124494 INV 01/24/2023 10 . 00 ACCT# 20-6679663 TANK INVOICE: 22644 161972 5836 FAMILY FOOTWEAR CENTER 124495 INV 01/24/2023 21245 ,47 DEC2022 UNION BOOTS INVOICE: 7558 161873 7853 BEHAN COMMUNICATIONS 124496 20210172 INV 01/24/2023 375. 00 DEC 2022 SERVICES JENK INVOICE: 200974 161874 999 C T MALE ASSOCIATES, PC 124497 20220287 INV 01/24/2023 4 , 100 .00 THRU NOV 2022 PREPARE INVOICE: 102803 161874 999 C T MALE ASSOCIATES, PC 124498 20220287 INV 01/24/2023 31850 , 00 DEC 2022 PREPARE MAP P INVOICE: 103036 161874 999 C T MALE ASSOCIATES, PC 124499 20210082 INV 01/24/2023 1, 980 . 00 21,1148 09 to 11/2022 INVOICE: 102814 161874 999 C T MALE ASSOCIATES, PC 124500 20220142 INV 01/24/2023 51560 , 00 22 , 2324 thru 11252022 INVOICE: 102811 161874 999 C T MALE ASSOCIATES, PC 124501 20220142 INV 01/24/2023 4 , 440 . 00 22 . 2324 THRU 12232022 INVOICE: 103037 19, 930 . 00 VOUCHER TOTAL 161979 6196 QUINTAL, MARGARET 124502 INV 01/24/2023 153 . 94 ADDL FUNDS FOR 4TH Q M INVOICE: 124502 161880 5166 W.B. MASON COMPANY, INC. 124503 INV 01/24/2023 31 .17 NOTE PADS TAPES INVOICE: 235051718 161880 5166 W. B. MASON COMPANY, INC. 124504 INV 01/24/2023 23 . 24 CALENDAR AND ENVELOPES 01/19/2023 11: 00 TOWN OF. QUEENSBURY � P 64 denisej IPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 235202986 161880 5166 W.B. MASON COMPANY, INC. 124505 INV 01/24/2W 1, 718 , 00 PAPER INVOICE: 235124451 -- -- ---1, 772 .41 VOUCHER TOTAL 161885 7452 NATIONAL BAND AND TAG CO 124508 INV 01/24/2023 472 . 22 Dog License Tags order INVOICE: 199643 161886 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 124509 INV 01/24/2023 247 . 59 JAN2023 ACCTG COPIER L INVOICE: 76703475 161887 7487 MOUNTAIN MEDICAL SVC 124510 INV 01/24/2023 433 . 00 MEDICAL SERVICES INVOICE: 15977K1798 161888 617 TOWN OF QUEENSBURY 124511 INV 01/24/2023 477 . 18 Postage- December 2022 INVOICE: 12312022 161889 7367 LANGUAGE LINE SERVICES, INC 124512 INV 01/24/2023 43 . 03 over the phone interpr INVOICE: 10721222 161890 7500 CTI AGRI-CYCLE, LLC 124513 INV 01/24/2023 1, 500 . 00 1213 -12152022 YARD WAS INVOICE : 4867 161890 7500 CTI AGRI-CYCLE, LLC 124514 INV 01/24/2023 11125 , 00 1220-12222022 YARD WAS INVOICE: 4871 .. .. ..... .. VOUCHER TOTAL 161894 407 NATIONAL GRID 124517 INV 01/24/2023 130 . 74 36101DECJAN2023 LUZERN INVOICE: 36101DECJAN2023 161895 407 NATIONAL GRID 124518 INV 01/24/2023 145 . 52 90017DECJAN2023 AVIATI INVOICE : 90017DECJAN2023 161896 407 NATIONAL GRID 124519 INV 01/24/2023 23 .35 95055DECJAN2023 LAFAYE INVOICE: 9SO55DECJAN2023 161897 7761 AIRGAS USA LLC 124520 20220159 INV 01/24/2023 2 , 697 . 60 T-SHIRTS AMD SWEATSHIR INVOICE: 9133566536 161899 6797 FIRSTLIGHT FIBER 124521 INV 01/24/2023 2, 067. 91 9533794JAN2023 PHONE L INVOICE: 13199683 161900 2790 NYS COMPTROLLER' S OFFICE 124522 INV 01/24/2023 15 . 00 DECEMBER 2022 GAMES OF INVOICE : 124522 161900 2790 NYS COMPTROLLER' S OFFICE 124523 INV 01/24/2023 596. 25 DECEMBER 2022 BINGO FE INVOICE: 124323 611 .25 VOUCHER TOTAL 01/19/2023 11:00 TOWN OF QUEENSBURY ( P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161902 420 QUEENSBURY SR CITIZENS IN 124524 INV 01/24/2023 35 , 000 . 00 2023 ADMIN SERVICES INVOICE: 124524 161903 552 GREATER GLENS FALLS TRANSIT 124325 INV 01/24/2023 61, 525 . 00 PUBLIC TRANS CONTRACT INVOICE: 01052023 161905 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 124526 INV 01/24/2023 304 , 345 . 65 1ST PAYMENT OF 2023 CO INVOICE: 124526 161906 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 124527 INV 01/24/2023 121 , 450 . 00 IST PAYMENT OF 2023 CO INVOICE: 124527 161907 476 SO QUEENSBURY VOL FIRE CO 124528 INV 01/24/2023 139 , 761 .30 1ST PAYMENT OF 2023 CO INVOICE: 124528 161908 512 BAY RIDGE VOLUNTEER FIRE COMPANY 124529 INV 01/24/2023 179 , 786 .25 1ST PAYMENT OF 2023 CO INVOICE : 124529 161909 669 NORTH QUEENSBURY RESCUE 124530 INV 01/24/2023 25 , 383 ,33 1/12 OF THE 2022 CONTR INVOICE : 124530 161910 2588 BAY RIDGE RESCUE SQUAD INC 124531 INV 01/24/2023 46 , 147 . 17 1/12 OF THE 2022 CONTR INVOICE: 124531 161912 269 QUEENSBURY HIGHWAY DEPT 124532 INV 01/24/2023 92 ,50 DEC2022 TRANSFER STATI INVOICE: DEC2022 161914 5962 ADIRONDACK TIRE CENTER 124534 20230010 INV 01/24/2023 3 , 192 .00 TIRES FOR TRUCK 71 INVOICE: 1399601 161915 7892 AT HOOSICK, LLC 124535 INV 01/24/2023 736 . 53 PART FOR TRUCK 68 INVOICE: X405006276: 01 161915 7892 AT HOOSICK, LLC 124536 CRM 01/24/2023 -736 . 53 RETURNED PART FOR TRUC INVOICE: X405006365 : 01 -- -- --- p0 VOUCHER 'DOTAL 161917 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 124537 INV 01/24/2023 292 . 95 PART FOR TRUCK 46 INVOICE : APNIG799 161917 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 124538 INV 01/24/2023 215 . 00 PART FOR TRUCK 55 INVOICE : APN10811 161917 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 124539 INV 01/24/2023 510, 00 PARTS FOR TRUCKS 33 & INVOICE : APNIO812 1 , 017 . 95 VOUCHER TOTAL 161920 3368 FASTENAL 124540 INV 01/24/2023 108 . 14 STOCK FOR SHOP SUPPLIE INVOICE: NYSOU188146 01/19/2023 11: 00 TOWN OF QUEENSBURY ` P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161922 7464 E-PACT NETWORK LTD 124542 INV 01/24/2023 1, 925 . 00 EPACT ENTERPRISE ADD' L INVOICE: INV-2584 161923 7464 E-PACT NETWORK LTD 124543 INV 01/24/2023 3 , 825 . 00 AUTO ARCHIVING/EPACT E INVOICE: INV-2692 161925 5006 V E RALPH & SON, INC . 124545 20230004 INV 01/24/2023 1, 404 . 95 BATTERY AND SMART PADS INVOICE: 447996 161926 6164 FLEETPRIDE 124546 INV 01/24/2023 295.79 PART FOR TRUCK 68 INVOICE : 104718339 161927 764 F W WEBB COMPANY 124547 INV 01/24/2023 87 . 62 SHOP EQUIPMENT SUPPLIE INVOICE: 79203076 161928 5080 HAUN WELDING SUPPLY 124557 INV 01/24/2023 186 ,76 SHOP SUPPLIES FOR FIXI INVOICE: 8682529 161929 6784 STORED TECHNOLOGY SOLUTIONS INC 124548 INV 01/24/2023 11676 ,26 0103 -01062023 WORK TIC INVOICE: 104684 161930 6797 FIRSTLIGHT FIBER 124549 INV 01/24/2023 456, 38 9533838JAN2023 PHONE L INVOICE: 13179713 161930 6797 FIRSTLIGHT FIBER 124550 INV 01/24/2023 29 . 27 9533786JAN2023 PHONE L INVOICE: 13179954 161930 6797 FIRSTLIGHT FIBER 124551 INV 01/24/2023 22 . 61 9533690JAN2023 SUNNYSI INVOICE: 13179947 161930 6797 FIRSTLIGHT FIBER 124552 INV 01/24/2023 37. 92 9533699JAN2023 PHONE L INVOICE: 13179712 161930 6797 FIRSTLIGHT FIBER 124553 INV 01/24/2023 760,84 953374DJAN2023 PHONE L INVOICE: 13192755 161930 6797 FIRSTLIGHT FIBER 124554 INV 01/24/2023 552 . 30 9533742JAN2023 PHONE L INVOICE: 13192917 ------ ----- -- ---- lr859 . 32 VOUCHER TOTAL 161936 6319 NATIONAL BUSINESS TECHNOLOGIES 124555 INV 01/24/2023 181 . 85 CN2819-02JANFEB2023 CO INVOICE: INS24887 161937 3743 SAFETY WEARHOUSE LLC 124556 INV 01/24/2023 477 . 00 UNION BOOTS PSMITH/NOL INVOICE: DEC2022 161939 407 NATIONAL GRID 124559 INV 01/24/2023 43 - 08 138 QUAKER RD INVOICE: 54484-48007DECJAN23 161939 407 NATIONAL GRID 124560 INV 01/24/2023 51.84 429 AVIATION RD INVOICE: 63686-50075DECJAN23 94 . 92 VOUCHER TOTAL 01/19/2023 11 : 00 TOWN OF QUEENSHURY P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PC TYPE DUE DATE AMOUNT COMMENT 161941 255 PECKHAM MATERIALS CORP 124561 INV 01/24/2023 540 . 80 DRAINAGE MATERIAL FOR INVOICE: 255 161942 7806 STEVENSON, SEAN 124562 INV 01/24/2023 22 ,50 TANKER ENDOREMENT AND INVOICE: PH169373 161943 1677 ANDERSON EQUIPMENT CO 124563 INV 01/24/2023 277 ,43 02 -3 ROLLER PARTS INVOICE: 04220415920 161943 1677 ANDERSON EQUIPMENT CO 124564 INV 01/24/2023 596 .78 02-3 ROLLER PARTS INVOICE: 04220372720 161943 1677 ANDERSON EQUIPMENT CO 124565 INV 01/24/2023 130 ,21 02-3 ROLLER PARTS INVOICE: 04220410520 161943 1677 ANDERSON EQUIPMENT CO 124566 INV 01/24/2023 154 ,02 02-3 ROLLER PARTS INVOICE: 04220367520 -1, 158 ,44 VOUCHER TOTAL 161947 3368 FASTENAL 124567 INV 01/24/2023 71 ,20 STOCK FOR SHOP INVOICE: NYSOU188226 161948 3708 LOWE' S COMPANIES, INC 124568 INV 01/24/2023 93 , 91 SHOP SUPPLIES FOR ALL INVOICE : 061570 161948 3708 LOWE' S COMPANIES, INC 124569 INV 01/24/2023 29,42 PART FOR TRUCK 4 INVOICE : 064430 161948 3708 LOWE' S COMPANIES, INC 124570 INV 01/24/2023 15 , 16 PARTS FOR TRAFFIC SIGN INVOICE : 06612 161948 3708 LOWE'S COMPANIES, INC 124571 INV 01/24/2023 6 ,26 PART FOR TRUCK 4 INVOICE : 070090 161948 3708 LOWE'S COMPANIES, INC 124572 INV 01/24/2023 24 ,67 SHOP SUPPLIES FOR TRUC INVOICE: 070850 161948 3708 LOWE' S COMPANIES, INC 124573 INV 01/24/2023 77,44 PART FOR UNIT 3 & 4 INVOICE: 14289 -- -- ---246 , 86 VOUCHER TOTAL 1619S6 448 NEMER FORD INC 124575 INV 01/24/2023 214 , 67 PART FOR TRUCK 3 INVOICE: 71305F 161956 448 NEMER FORD INC 124577 INV 01/24/2023 171 , 98 PART FOR TRUCK 5 INVOICE: 71322F 386, 65 VOUCHER TOTAL 161957 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 124576 INV 12/31/2022 102 , 90 Service- 2020 Subaru C INVOICE: 20997 161959 6630 ACCO BRANDS DIRECT 124579 INV 12/31/2022 46 , 00 Daytimer Refills- M.Pa INVOICE : 4725869053 01/19/2023 11 : 00TOWN OF QUEENSBURY � P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR- VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161960 297 SEELEY OFFICE SYSTEMS 124579 INV 01/24/2023 43 . 11 SUPPLIES FOR SUPERVISO INVOICE : 0108766-001 161960 297 SEELEY OFFICE SYSTEMS 124582 INV O1/24/2023 36 , 64 OFFICE SUPPLIES INVOICE : 0108904-001 79 ,75 VOUCHER TOTAL 161961 617 TOWN OF QUEENSBURY 124580 INV 12/31/2022 242 .21 Postage-December 2022 INVOICE: 124580 161963 269 QUEENSBURY HIGHWAY DEPT 124583 INV 12/31/2022 265, 85 Gasoline- December 202 INVOICE: 124583 161965 127 POST STAR, THE 124584 INV 01/24/2023 71 .30 Legal Ad- PB 12/15/202 INVOICE: 128080 161965 127 POST STAR, THE 124585 INV 01/24/2023 55 . 10 Legal Ad- ZBA 12/14/20 INVOICE: 128071 161965 127 POST STAR, THE 12458E INV 01/24/2023 51 , 50 Legal Ad- PB 12/13/202 INVOICE: 128079 177 , 90 VOUCHER TOTAL 161968 6468 SHERWIN WILLIAMS 124587 INV 01/24/2023 299 . 48 PAINT FOR TRUCKS INVOICE : 7732-0 161968 6468 SHERWIN WILLIAMS 124589 INV 01/24/2023 74 ,87 PAINT FOR TRUCKS INVOICE: 7721-3 ----- 374 .35 VOUCHER TOTAL 161969 473 CAROLINE H, BARBER REC. OF TAXES 124588 INV 01/24/2023 2 , 410 . 07 523400 289. 9-1-89 .29 INVOICE: 2023 -013129 161969 473 CAROLINE H. BARBER REC, OF TAXES 124590 INV 01/24/2023 21410 , 07 523400 289. 9-1-88 . 17 INVOICE : 2023-013128 161969 473 CAROLINE H. BARBER REC . OF TAXES 124593 INV 01/24/2023 99 , 98 523400 295 , 16-1-2 . 1 69 INVOICE : 2023-013145 161969 473 CAROLINE H, BARBER REC . OF TAXES 124594 INV 01/24/2023 39 . 87 523400 296 , 19-1-44 .2 . INVOICE: 2023-013182 161969 473 CAROLINE H . BARBER REC. OF TAXES 124596 INV 01/24/2023 15 ,42 523400. 288 . -1-47 151 . 8 INVOICE: 2023-013118 161969 473 CAROLINE H , BARBER REC, OF TAXES 124598 INV 01/24/2023 82 , 18 523400 296 . 20-1-27. 2 2 INVOICE: 2023-013186 161969 473 CAROLINE H. BARBER REC, OF TAXES 124602 INV 01/24/2023 278 , 66 523400 296 .20-1-24 9 . 2 INVOICE: 2023-013185 161969 473 CAROLINE H. BARBER REC, OF TAXES 124603 INV 01/24/2023 418 , 02 523400 297 ,5-1-2 70 ac INVOICE: 2023 -013191 161969 473 CAROLINE H. BARBER REC, OF TAXES 124612 INV 01/24/2023 1r437 , 87 523400 297 .5-1-1 , 1 54 , INVOICE : 2023-013190 161969 473 CAROLINE H. BARBER REC. OF TAXES 124613 INV 01/24/2023 3 , 85 523400 302 , 7-1-30 . 04 INVOICE : 2023-013222 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161969 473 CAROLINE H, BARBER REC, OF TAXES 124614 INV 01/24/2023 450 , 91 523400 302 . 7-1-15 11. 8 INVOICE: 2023-013220 161969 473 CAROLINE H . BARBER REC, OF TAXES 124615 INV 01/24/2023 21 .76 523400 302 ,7-1-11 .43 INVOICE: 2023-013219 ' 161969 473 CAROLINE H. BARBER REC, OF TAXES 124616 INV 01/24/2023 21 . 93 523400 302 , 7-1-10 . 18 INVOICE: 2023 -013218 161969 473 CAROLINE H. BARBER REC, OF TAXES 124618 INV 01/24/2023 5 . 38 523400 309 . 9-2-22 . 11 INVOICE: 2023 -013305 161969 473 CAROLINE H, BARBER REC. OF TAXES 124619 INV 01/24/2023 2 . 02 523400 309 . 9-2-21 . 09 INVOICE: 2023-013304 161969 473 CAROLINE H, BARBER REC. OF TAXES 124621 INV 01/24/2023 33 , 88 523400 309 , 9-2-10 1.64 INVOICE: 2023 -013303 161969 473 CAROLINE H, BARBER REC. OF TAXES 124623 INV 01/24/2023 2 , 67 523400 308,20- 1-9 , 1 . 7 INVOICE: 2023 -013298 161969 473 CAROLINE H. BARBER REC. OF TAXES 124624 INV 01/24/2023 127.19 523400 315 . -1- 9.1 82 . 9 INVOICE: 2023 -013327 161969 473 CAROLINE H, BARBER REC, OF TAXES 124626 INV 01/24/2023 37 . 07 523400 308 . 5-1-33 29 , 1 INVOICE: 2023 -013281 161969 473 CAROLINE H, BARBER REC, OF TAXES 124628 INV 01/24/2023 116 , 14 523400 315. 6-1-10 29 . 4 INVOICE: 2023 -013333 161969 473 CAR.OLINE H, BARBER REC, OF TAXES 124630 INV 01/24/2023 1 , 85 523400 315. -1-8 .4 . 86 INVOICE : 2023 -013325 161969 473 CAROLINE H. BARBER REC. OF TAXES 124631 INV 01/24/2023 21, 89 523400 295 , 12-1-1 47 , 4 INVOICE : 2023-013139 161969 473 CAROLINE H, BARBER REC, OF TAXES 124632 INV 01/24/2023 29 ,35 523400 289 , 16-1-2 49 , 0 INVOICE : 2023-013131 - - - - {- -81068 , 03 VOUCHER TOTAL 161973 6714 UNIFIRST CORPORATION 124592 INV 01/24/2023 76 , 78 UNIFORMS FOR MECHANICS INVOICE : 1110269788 161973 6714 UNIFIRST CORPORATION 124600 INV 01/24/2623 76.78 UNIFORMS FOR MECHANICS INVOICE : 1110273082 153 . 56 VOUCHER TOTAL 161975 5044 SARATOGA COUNTY TREASURER 124595 INV 01/24/2023 90 . 00 Saratoga P&Z Conferenc INVOICE : 124595 161975 5044 SARATOGA COUNTY TREASURER 124597 INV 01/24/2023 90 . 00 Saratoga P&Z Conferenc INVOICE: 124597 161975 5044 SARATOGA COUNTY TREASURER 124599 INV 01/24/2023 90. 00 Saratoga P&Z Conferenc INVOICE : 124599 161975 5044 SARATOGA COUNTY TREASURER 124660 INV 01/24/2023 90 . 00 Saratoga P & Z Conf Re INVOICE: 124660 360, 00 VOUCHER TOTAL 161982 7857 UNITED AUTO SUPPLY 124601 INV 01/24/2023 11 , 08 PART FOR TRUCK 4 INVOICE: 17-137641 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 161982 7857 UNITED AUTO SUPPLY 124604 INV 01/24/2023 31. 68 PART FOR TRUCK 56 INVOICE : 17-137672 1619B2 7857 UNITED AUTO SUPPLY 124605 INV 01/24/2023 35 . 99 PART FOR TRUCK 5 INVOICE: 17-137805 161982 7857 UNITED AUTO SUPPLY 124606 INV 01/24/2023 6 , 19 PART FOR SMALL CHIPPER INVOICE: 17-137824 161982 7857 UNITED AUTO SUPPLY 124607 INV 01/24/2023 13 .61 PART FOR 304 CAT INVOICE: 17-137823 161982 7857 UNITED AUTO SUPPLY 124608 INV 01/24/2023 17 ,20 SUPPLY FOR SUPERVISOR INVOICE: 17-137917 161982 7857 UNITED AUTO SUPPLY 124609 INV 01/24/2023 8 . 98 PART FOR TRUCK 26 INVOICE : 17-137929 161982 7857 UNITED AUTO SUPPLY 124610 INV 01/24/2023 53 , 70 PART FOR TRUCK 68 INVOICE : 17-138029 161982 7857 UNITED AUTO SUPPLY 124611 INV 01/24/2023 179 , 87 PART FOR TRUCK 5 INVOICE: 17-138041 161982 7857 UNITED AUTO SUPPLY 124617 INV 01/24/2023 5.88 BULBS FOR TRUCK 5 PLOW INVOICE: 17-138170 364 , 18 VOUCHER TOTAL 162001 1198 V, I . ENTERPRISES LTD 124620 INV 01/24/2023 17 , 60 PART FOR TRUCK 71 INVOICE : 000126112 162001 1198 V. I, ENTERPRISES LTD 124622 INV 01/24/2023 17 . 60 PART FOR TRUCK 71 INVOICE: 000126111 -- -- -. . .. ....... 35 ,20 VOUCHER TOTAL 162006 348 WALLACE SUPPLY CO INC 124625 INV 01/24/2023 230.46 PART FOR TRUCK 4 INVOICE: 42223 162008 356 WARREN TIRE SERV CTR INC 124627 INV 01/24/2023 716 , 16 TIRES FOR TRUCK 5 INVOICE: 108467 162010 3927 WELLER' S AUTO PARTS INC 124629 INV 01/24/2023 66 . 29 PART FOR TRUCK 56 INVOICE : 713060 162010 3927 WELLER' S AUTO PARTS INC 124633 INV 01/24/2023 51. 99 PART FOR TRUCK 46 INVOICE : 713220 162010 3927 WELLER' S AUTO PARTS INC 124634 INV 01/24/2023 3 . 32 PART FOR TRUCK 47 INVOICE: 713231 162010 3927 WELLER' S AUTO PARTS INC 124635 INV 01/24/2023 173 .90 STOCK PARTS AND PART F INVOICE: 713233 162010 3927 WELLER' S AUTO PARTS INC 124636 INV 01/24/2023 69 ,39 PART FOR CHIPPER INVOICE: 713333 162010 3927 WELLER' S AUTO PARTS INC 124637 INV 01/24/2023 12 .41 CHIPPER PART INVOICE : 113341 162010 3927 WELLER' S AUTO PARTS INC 124636 INV 01/24/2023 32 .02 PART FOR TRUCK 33 INVOICEE : 713461 162010 3927 WELLER'S AUTO PARTS INC 124639 INV 01/24/2023 54 . 99 PART FOR TRUCK 5 01/19/2023 11: 00 TOWN OF QUEENSBURY P 71 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 713453 162010 3927 WELLER' S AUTO PARTS INC 124640 INV 01/24/2023 9 . 69 SHOP TOOL FOR TRUCKS INVOICE: 713440 162010 3927 WELLER' S AUTO PARTS INC 124641 INV 01/24/2023 18 . 32 PART FOR TRUCK 71 INVOICE: 713645 162010 3927 WELLER' S AUTO PARTS INC 124643 INV 01/24/2023 58 . 64 PART FOR TRUCK 26 INVOICE: 713675 162010 3927 WELLER' S AUTO PARTS INC 124644 INV 01/24/2023 33 . 81 PART FOR CHIPPER INVOICE: 713688 162010 3927 WELLER' S AUTO PARTS INC 124645 INV 01/24/2023 1 . 65 PART FOR 68 INVOICE: 713853 162010 3927 WELLER' S AUTO PARTS INC 124646 INV 01/24/2023 74 .40 PART FOR TRUCK 71 INVOICE: 713632 162010 3927 WELLER' S AUTO PARTS INC 124647 INV 01/24/2023 22 . 80 PART FOR TRUCK 5 INVOICE: 714003 ....... .... . . ... VOUCHER TOTAL 162018 407 NATIONAL GRID 124642 INV 01/24/2023 81317 ,44 36107NOVDEC22 PLANT INVOICE : 36107NOVDEC22 162018 407 NATIONAL GRID 124648 INV 01/24/2023 165 . 50 54003NOVDEC22 CORINTH INVOICE : 54003NOVDEC22 16201E 407 NATIONAL GRID 124649 INV 01/24/2023 263 . 86 71001NOVDEC22 MAINT GA INVOICE : 71001NOVDEC22 162019 407 NATIONAL GRID 124650 INV 01/24/2023 lt095 , 07 32006NOVDEC22 PLANT GA INVOICE: 32006NOVDEC22 91841 , 87 VOUCHER TOTAL 162032 6599 CONSTELLATION ENERGY SERVICES OF NY 124651 INV 01/24/2023 34 , 007,22 OUST# 2300853-4 PLANT INVOICE: 64299783401 162032 6599 CONSTELLATION ENERGY SERVICES OF NY 124652 INV 01/24/2023 14 ,97 CUST# 2300853-57 W MOU INVOICE: 64270848301 162032 6599 CONSTELLATION ENERGY SERVICES OF NY 124668 INV 01/24/2023 17 . 69 OUST# 2300853-28 LUZER INVOICE: 64270946101 34 , 039 88 VOUCHER TOTAL 162034 6S62 DIRECT ENERGY BUSINESS 124653 INV 01/24/2023 175, 63 ACCT# 647808-61857 COR INVOICE: HS33425354 162034 6562 DIRECT ENERGY BUSINESS 124654 INV 01/24/2023 349, 70 ACCT# 647808-35256 MAI INVOICE: HS33424984 162034 6562 DIRECT ENERGY BUSINESS 124655 INV 01/24/2023 1, 948 . 60 ACCT# 647808-35257 PLA INVOICE: HS33424985 2$473 . 93 VOUCHER TOTAL 162037 7800 SL EMPIRE SOLAR I LLC 124656 INV 01/24/2023 53 .53 NYS4-147 DEC22 INVOICE : NYS4-147 DEC22 01/19/2022 11 : 00 TOWN OF QUEENSBURY P 72 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 01242021 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162039 5166 W,B. MASON COMPANY, INC , 124658 INV 01/24/2023 31 . 58 CUST# C115493B INVOICE: 23517857 162040 2829 USA BLUE BOOK 124659 INV 01/24/2023 302 .24 CUST4 135096 INVOICE: 175699 162040 2829 USA BLUE BOOK 124661 20220346 INV O1/24/2023 1, 744 . 41 CUST# 205791 HYDRANT M INVOICE: 218365 - -- -- ----2, 046 , 65 VOUCHER TOTAL 162043 255 PECKHAM MATERIALS CORP 124662 INV 01/24/2023 167. 35 CUST# 181366 TYPE6 TOP INVOICE: 1024740 162044 121 GLENS FALLS, CITY OF 124663 INV D1/24/2023 1, 309 , 27 ACCT# 20315180D INVOICE: 559005 162045 472 VWR SCIENTIFIC PRODUCTS 124664 20220350 INV O1/24/2023 621 ,59 CUST# 80044749 BUFFER INVOICE: 8811692101 162046 269 QUEENSBURY HIGHWAY DEPT 124665 INV 01/24/2023 323 , 60 152 , 76 DIESEL/170 , 84 G INVOICE: PVNOV2022 162046 269 QUEENSBURY HIGHWAY DEPT 124813 INV O1/24/2023 291 . 39 DEC2022PV INVOICE : DEC2022PV --- -- --^--614 , 99 VOUCHER TOTAL 162047 7831 ADK LOCK INC 124667 INV 01/24/2023 390 . 00 RE-COMBINATION OF INTE INVOICE: 1869 162048 6340 ERIE BOULEVARD HYDROPOWER, L ,P. 124666 INV 01/24/2023 1, 000 . 00 2022 WATER WITHDRAWAL INVOICE: 2022 162050 617 TOWN OF QUEENSBURY 124669 INV O1/24/2023 1 . 71 DEC2022 POSTAGE INVOICE: PVDEC2022 162053 1447 CURTIS LUMBER CO, INC . 124671 INV 01/24/2023 163 , 94 REBAR CANALE FOUNDATIO INVOICE: 2212-122711 162055 3269 CASH 124673 INV 01/24/2023 6 .99 HARBOR FREIGHT E-CLIPS INVOICE : 154 162056 6051 MAIN CARE ENERGY 124674 INV 01/24/2023 . 1, 037 ,46 HEATING FUEL SUNNYSIDE INVOICE: 16345094 162059 5166 W,B, MASON COMPANY, INC. 124676 INV 01/24/2023 196 .00 CARPET CLEANER DEFOAME INVOICE: 234767119 162058 5166 . W.B, MASON COMPANY, INC. 124678 INV 01/24/2023 575 .26 ICE MELT INVOICE : 234447220 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 73 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162058 5166 W.S. MASON COMPANY, INC. 124679 INV 01/24/2023 247 .44 LATEX GLOVES FOR TRUCK INVOICE: 234379586 ... ... . . . . .. .... --- - 1* 018 , 70 VOUCHER TOTAL 162063 269 QUEENSBURY HIGHWAY DEPT 124681 INV 01/24/2023 443 , 93 VEHICLE AND EQUIPMENT INVOICE : 124681 162064 6714 UNIFIRST CORPORATION 124682 INV 01/24/2023 79. 72 UNIFORMS INVOICE : 1110262728 162067 3743 SAFETY WEARHOUSE LLC 124685 INV 01/24/2023 75 ,84 LIGHT WANDS INVOICE: 426957 162068 6562 DIRECT ENERGY BUSINESS 124686 INV 01/24/2023 14 . 32 1226248 DEC 5 TO JAN 4 INVOICE: 230060050767308 162069 6562 DIRECT ENERGY BUSINESS 124687 INV 01/24/2023 20, 792 , 97 35263 DEC 1 TO DEC 30 , INVOICE: HS33405980 162070 6562 DIRECT ENERGY BUSINESS 124688 INV 01/24/2023 17 . 04 ACCT# 647808-35259 ROU INVOICE: JIS33422037 162071 6599 CONSTELLATION ENERGY SERVICES OF NY 124689 INV 01/24/2023 . 94 2300853-6 NOV 29 TO DE INVOICE : 64241340101 162071 6599 CONSTELLATION ENERGY SERVICES OF NY 124690 INV 01/24/2023 204 . 34 2300853-41 NOV 29 TO D INVOICE : 64228538101 + -- ----205 .28 VOUCHER TOTAL 162074 407 NATIONAL GRID 124692 INV 01/24/2023 25 . 87 78103DECJAN2023 PAL LI INVOICE: 78103DECJAN2023 162074 407 NATIONAL GRID 124693 INV 01/24/2023 41733 , 34 78109NOVDEC2022 HIGHWA INVOICE: 78109NOVDEC2022 162074 407 NATIONAL GRID 124696 INV 01/24/2023 22 . 76 87007NOVDEC2022 BANNER INVOICE: 87007NOVDEC2022 162074 407 NATIONAL GRID 124699 INV 01/24/2023 308 . 87 78101NOVDEC2022 QUEENS INVOICE: 78101NOVDEC2022 162074 407 NATIONAL GRID 124700 INV D1/24/2023 566 . 96 78105NOVDEC2022 TOWN 0 INVOICE: 78105NOVDEC2022 -- -- -- ----- -- - --- 5, 657 . 80 VOUCHER TOTAL 162076 3708 LOWE' S COMPANIES, INC 124694 INV 01/24/2023 79 . 03 DECO7614CANALEFOUNDATI INVOICE: 07614 2022 162077 6599 CONSTELLATION ENERGY SERVICES OF NY 124695 INV 01/24/2023. 137,31 49654DECJAN2022CREM INVOICE: 2300853-23DECJAN2023 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 74 denisej PRELIMINARY WARRANT LIST BY VOUCHER lagwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT .. . . .... .. .. .... .. ....... ------- --.. . . .. ..... .. . ----. .. ...... .. . ..... . .. . ..-- -- -- -- -.... .. .. .. ........ . . . ....... . -- -- -- ----.... .. .. . 162079 6599 CONSTELLATION ENERGY SERVICES OF NY 124697 INV 01/24/2023 56, 82 33106DECJAN2022CCEM INVOICE: 33106DECJAN2022CEM 162080 1256 VERIZON WIRELESS 124698 INV 01/24/2023 432 . 93 00001DECJAN2023 IPAD C INVOICE: 5924649272 162083 1474 BINLEY FLORIST INC. 124701 INV 01/24/2023 10 . 00 PAT WHALEN' S WREATH DE INVOICE : 005569 162084 6642 ULINE 124703 INV 01/24/2023 321 . 31 SAFETY EQUIPMENT INVOICE: 157614674 162085 6807 BROWNELL ELECTRIC CORP 124702 INV 01/24/2023 999 . 00 4 PARKING LOT LIGHTS R INVOICE: 14375 162085 6807 BROWNELL ELECTRIC CORP 124704 INV 01/24/2023 983 ,48 MAIN STREET LIGHT POL INVOICE: 14352 ------__ _1' 982 . 48 VOUCHER TOTAL 162086 407 NATIONAL GRID 124708 INV _01/24/2023 247 . 51 33106DECJAN22CEM INVOICE: 33106DECJAN2023 162089 3375 CASELLA WASTE SERVICES 124705 INV 01/24/2023 495 . 00 1115-11172022 MSW & PL INVOICE : 2410771 162089 3375 CASELLA WASTE SERVICES 124706 INV 01/24/2023 495 . 00 1227-12302022 MSW & PL INVOICE : 2418868 - -- -- --990 00 VOUCHER TOTAL 162094 6714 UNIFIRST CORPORATION 124711 INV 01/24/2023 29. 69 CUST# 1098027 INVOICE: 1110272368 162094 6714 UNIFIRST CORPORATION 124712 INV 01/24/2023 29,69 CUST# 1098027 INVOICE: 1110269038 --- -___ -- --59 . 38 VOUCHER TOTAL 162096 4260 QUEENSBURY ADMIN FEES A/C 124713 INV 01/24/2023 27 , 309 . 81 INV# 2023 -1 ADMIN FEES INVOICE: 2023-1 WASTEWATER 162098 3912 SPCA OF UPSTATE NEW YORK 124714 INV 01/24/2023 289 . 00 Holding Fees for SPCA INVOICE: 12312022 162098 3912 SPCA OF UPSTATE NEW YORK 124715 INV 01/24/2023 28 . 25 After Hours Calls Dece INVOICE: 124715 -- -- ----- -- - - -- -- 317 . 25 VOUCHER TOTAL 162100 3743 SAFETY WEARHOUSE LLC 124716 CRM 01/13/2023 -9 . 00 PRICE CORRECTION P. SM INVOICE : 0165 01/19/2023 11 : 00TOWN OF QUEENSBURY � P 75 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162101 7615 SLOT ELECTRONICS 124717 INV 01/24/2023 534 , 54 TRASH DISPOSAL ELECPRO INVOICE: 67246 162104 6468 SHERWIN WILLIAMS 124720 INV 01/24/2023 176 . 88 INTERIOR WALL PAINT INVOICE: 8027-4 162105 370E LOWE'S COMPANIES , INC 124721 INV 01/24/2023 7 . 95 VENT CAP AND STRAP INVOICE: 06652-2023 162105 3708 LOWE' $ COMPANIES, INC 124724 INV 01/24/2023 37 . 88 PAINTING MATERIALS AND INVOICE: 06356-2023 162105 3708 LOWE'S COMPANIES, INC 124726 INV 01/24/2023 24 . 66 WALL BOARD INVOICE: 06239 - -- - 70 .49 VOUCHER TOTAL 162106 6691 GTM PAYROLL SERVICES INC 124722 INV 01/24/2023 500.00 0101-01082023 MEETINGS INVOICE: 1044107-1 162108 6691 GTM PAYROLL SERVICES INC 124725 INV 01/24/2023 812 . 50 1226-12312022 MEETINGS INVOICE: 1044107 162110 6051 MAIN CARE ENERGY 124727 INV 01/24/2023 478 . 39 113532/16344940 heatin INVOICE: 16344940 162111 448 NEMER FORD INC 124728 INV 01/24/2023 913 . 99 2018 TRANSIT WATER PUM INVOICE: 155544 162112 1747 HILL & MARKES, INC. 124729 20230005 INV 01/24/2023 1, 711. 89 JANITORIAL SUPPLIES INVOICE : 2706598-00 162113 3534 STANTON FENCE COMPANY 124730 INV 01/24/2023 250 ,00 GL fence materials INVOICE: 2289 162114 6714 UNIFIRST CORPORATION 124731 INV 01/24/2023 36 .42 UNIFORM AND DUST MOP R INVOICE : 1110273083 162114 6714 UNIFIRST CORPORATION 124734 INV 01/24/2023 36,42 UNIFORM AND DUST MOP R INVOICE: 1110269790 ----- -- -- -- ----- - 72 . 84 VOUCHER TOTAL 162115 683 FALLS FARM & GARDEN EQUIP 124732 INV 01/24/2023 247 . 04 7618214 Trimmer blades INVOICE: 631549 162116 6100 LEHMAN GRAPHIC DESIGN 124748 20220027 INV 01/24/2023 2 , 575 , 00 web-site design & upda INVOICE: 31-2220 162118 228 NEW YORK FIRE & SECURITY 124735 INV 01/24/2023 336. 00 ANNUAL ALARM MONITORIN INVOICE: 596273 162118 228 NEW YORK FIRE & SECURITY 124738 INV 01/24/2023 312 . 00 ANNUAL ALARM MONITORIN 01/19/2023 11 : 00 TOWN OF QUEENSBURY { P 76 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT Piz TYPE DUE DATE AMOUNT COMMENT INVOICE: 596272 162118 228 NEW YORK FIRE & SECURITY 124740 INV 01/24/2023 336 . 00 ANNUAL ALARM MONITORIN INVOICE: 596271 162118 228 NEW YORK FIRE & SECURITY 124742 INV 01/24/2023 348 . 00 ANNUAL ALARM MONITORIN INVOICE: 596263 162118 228 NEW YORK FIRE & SECURITY 124744 INV 01/24/2023 336 . 00 ANNUAL ALARM MONITORIN INVOICE: 596257 11668 , 00 VOUCHER TOTAL 162119 7800 SL EMPIRE SOLAR I LLC 124736 INV 01/24/2023 8 . 76 NYS4-144 December 22 J INVOICE: NY94-144 December 22 162120 617 TOWN OF QUEENSBURY 124737 INV 01/24/2023 33 .30 December postage INVOICE: 123122 162122 269 QUEENS13URY HIGHWAY DEPT 124739 INV 01/24/2023 636,39 ➢ecember Vehicle Fuel INVOICE: 123122 162124 1204 SALEM FARM SUPPLY, INC. 124741 INV 01/24/2023 37,86 QUEEND04 Kabota repair INVOICE: P55108 162126 253 PASSONNO CORPORATION 124743 INV 01/24/2023 621 .20 7288104 paint supplies INVOICE: P0014194 162128 2889 STAPLES, INC AND SUBSIDIARIES 124745 INV 01/24/2023 28 . 30 562782/7020 office cal INVOICE: 3525713520 162130 230 ST ANDREWS ACE HARDWARE 124747 20220183 INV O1/24/2023 74 . 29 1290 purchase misc, su INVOICE : 220528 162132 6599 CONSTELLATION ENERGY SERVICES OF NY 124749 INV O1/24/2023 1 . 30 2300853-17 DEC 6 TO JA INVOICE : 64270866501 162133 356 WARREN TIRE SERV CTR INC 124750 INV 01/24/2023 334 , 30 2018 FORD TRANSIT TIRE INVOICE : 78292 162134 3708 LOWE' S COMPANIES, INC 124752 20230019 INV 01/24/2023 19 .30 2077 GL office INVOICE : 06386-2023 162134 3708 LOWE' S COMPANIES, INC .124753 20230019 INV 01/24/2023 11. 50 2077 misc. p/m INVOICE : 06320-2023 162134 3708 LOWE$ S COMPANIES, INC 124754 20230019 INV 01/24/2023 47 .49 2077 shop paint INVOICE: 06864-2023 162134 3708 LOWE$ S COMPANIES, INC 124757 20230019 INV 01/24/2023 535 . 64 2077 employee assigned INVOICE: 07209-2023 -- ----- --- 613 .93 VOUCHER TOTAL 162135 6714 UNIFIRST CORPORATION 124751 INV 01/24/2023 36 . 88 OUST# 1098023 01/19/2023 11 : 00 (TOWN OF 4UEENSBURY � P 77 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1110272369 162138 230 ST ANDREWS ACE HARDWARE 124755 INV 01/24/2023 11 . 91 OUST# 1300 INVOICE: 220588 162138 230 ST ANDREWS ACE HARDWARE 124768 INV 01/24/2023 23 . 99 OUST# 1300 INVOICE: 220594 162138 230 ST ANDREWS ACE HARDWARE 124771 INV 01/24/2023 10 . 99 OUST# 1300 INVOICE: 22D595 46,89 VOUCHER TOTAL 162140 1196 V. I . ENTERPRISES LTD 124758 INV 01/24/2023 63 . 07 1985 equipment trailer INVOICE: 000125363 162141 4861 .DONOHUR CANDY & TOBACCO CO INC 124759 INV 01/24/2023 94 . 50 907592 ASC supplies INVOICE: 496448 162142 7761 AIRGAS USA LLC 12476D INV 01/24/2023 118 ,80 4218035 welding suppli INVOICE: 9133591849 162143 8039 NORTHERN UNITED 124761 INV 01/24/2023 2002D. 00 purchase jerseys for s INVOICE: 011223 162144 5444 G.A. BOVE & SONS , INC. 124762 INV 01/24/2023 394 . 66 2001114 Jenkinsville s INVOICE: 118697 162148 473 CAROLINE H . BARBER REC, OF TAXES 124766 INV 01/24/2023 226 .40 ANNUAL PROPERTY TAX EI INVOICE: 013209 162148 473 CAROLINE H . BARBER REC. OF TAXES 124767 INV 01/24/2023 77 . 75 ANNUAL PROPERTY TAX EI INVOICE: 013188-2023 162148 473 CAROLINE H. BARBER REC . OF TAXES 124769 INV 01/24/2023 584 . 04 ANNUAL PROPERTY TAX BI INVOICE: 013179-2023 - - -- ----- -- - - -- -- 888 . 19 VOUCHER TOTAL 162154 6100 LEHMAN GRAPHIC DESIGN 124772 2023OD22 INV 01/24/2D23 750 . 00 January marketing of p INVOICE: 31-231 162155 230 ST ANDREWS ACE HARDWARE 124774 20230012 INV 01/24/2023 49 . 96 230 GL/facility P/M INVOICE: 220540 162155 230 ST ANDREWS ACE HARDWARE 124775 20230012 INV 01/24/2023 31 . 76 1290 GL p/m INVOICE: 220560 - -- _ ____---81,72 VOUCHER TOTAL 162156 3708 LOWE' S COMPANIES , INC 124773 INV 01/24/2023 18 . 99 INV# 6456 INVOICE : 06456 2023 162158 764 F W WEBS COMPANY 124776 INV 01/24/2023 19 . 41 COST# 29548 01/19/2023 11 : 00 TOWN OF QUEENSBURY P 78 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 79124265 162158 764 F W WEBB COMPANY 124778 INV 01/24/2023 206 . 98 CUST# 29548 INVOICE: 79080295 226 . 39 VOUCHER TOTAL 162159 5366 FUCHS, LYNN 124777 20230024 INV 01/24/2023 630. 00 January Instructions f INVOICE: 010623 162160 700 NYS RECREATION & PARK 124779 INV 01/24/2023 425 . 00 Yearly membership INVOICE: 116629 162162 1198 V. I . ENTERPRISES LTD 124790 INV 01/24/2023 4 .75 CUST# 1994 INVOICE: D00126430 162163 6797 FIRSTLIGHT FIBER 124781 INV 01/24/2023 813 . 02 ACCT# 9533741 INVOICE: 13192756 162164 1447 CURTIS LUMBER CO. INC. 124782 INV 01/24/2023 12 .64 ACCT# 255 INVOICE: 2301-189693 162165 6369 GLOBAL MONTELLO GROUP CORP 124783 20236028 INV 01/24/2023 21707 , 90 ACCT# 2488633 INVOICE: 23006982 162166 127 POST STAR, THE 124784 INV 01/24/2023 40.70 PH Notice WGF EMS 2023 INVOICE: 128180 162168 3375 CASELLA WASTE SERVICES 124786 INV 01/24/2023 204 .87 CUST# 28-05925 5 INVOICE: 2418101 162169 7209 SASH PARTIES 124787 INV 01/24/2023 200. G0 Ad Craft pgm 1/12/23 M INVOICE: 000665 162170 1276 NAT' L RECR & PARKS ASSOC. 124788 INV 01/24/2023 180 .00 2023 membership - JMBF INVOICE: 013123 162171 7761 AIRGAS USA LLC 124789 INV 01/24/2023 169. 64 PAYER# 4218038 INVOICE: 9994172616 162172 2770 IDEXX LABORATORIES CORP 124790 20230017 INV 01/24/2023 3, 784 . 33 ACCT# 7467 COLLILERT INVOICE: 3120861438 162173 5480 COMPLETE WEDDINGS & EVENTS 124791 INV 01/24/2021 578 . 00 DJ service Sweetheart INVOICE: _ 020423 162174 473 MOLINE H. BARBER REC . OF TAKES 124792 INV 01/24/2023 73 . 06 13136 W MOUNTAIN RD INVOICE: 13136 W MOUNTAIN RD 162174 473 CAROLINE H. BARBER REC . OF TAXES 124793 INV 01/24/2023 157 . 47 13331 LOW LIFT INVOICE: 13331 LOW LIFT 01/19/2023 11: 00 TOWN OF QUEENSBURY IP 79 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162174 473 CAROLINE H, BARBER REC. OF TAXES 124797 INV 01/24/2023 10 . 45 13328 HUDSON POINTE INVOICE: 13328 HUDSON POINTE 240 , 98 VOUCHER TOTAL 162176 127 POST STAR, THE 124794 INV 01/24/2023 37 , 55 PH Notice Ordinance 30 INVOICE: 128182 162176 127 POST STAR, THE 124795 INV 01/24/2023 38 , 90 PH Notice Williams Add INVOICE: 128181 162176 127 POST STAR, THE 124796 INV 01/24/2023 43 , 40 PH Notice Chapter 179 INVOICE : 128183 162176 127 POST STAR, THE 124798 INV 01/24/2023 39 , 35 PH Notice WGF Fire 202 INVOICE : 128184 159 , 20 VOUCHER TOTAL 162182 5628 PHOENIX ENVIRONMENTAL LABORATORIESr 124800 INV 01/24/2023 99 . 00 CUST# Q20000 INVOICE: 1056649 162183 4260 QUEENSBURY ADMIN FEES A/C 124801 INV 01/24/2023 164 , 117 . 29 2023 -1 WATER INVOICE: 2023-1 WATER 162184 2459 NY SECTION AWWA 124802 INV 01/24/2023 85 . 00 INV# 11827 ST INVOICE: 11827 162189 5166 W,B, MASON COMPANY, INC. 124806 INV 01/24/2023 199 , 59 CUST# C1154938 INVOICE: 235066333 162192 3708 LOWE' S COMPANIES, INC 124810 INV 01/24/2023 934 , 74 WALLS NEW GARAGE INVOICE: 904158-JUPES 162194 407 NATIONAL GRID 124812 INV 01/24/2023 208 , 64 34100DECJAN2022 INVOICE: 34100DECJAN2023 162196 7032 CINTAS 124814 INV 01/24/2023 99 , 07 FIRST AID SUPPLIES INVOICE : 5141148507 162197 159 JOINTA GALUSHA, L,L,C . 124815 INV 01/24/2023 945 , 65 FOUNDATIONCANALE INVOICE : 100840 162198 6562 DIRECT ENERGY BUSINESS 124816 INV 01/24/2023 143 , 14 HS33422038 CEM INVOICE: HS33422038 162200 407 NATIONAL GRID 124818 INV 01/24/2023 792 . 56 34106DECJAN2022CREM INVOICE: 341061)ECJAN2023 162201 6562 DIRECT ENERGY BUSINESS 124819 INV 01/24/2023 1,252 .66 HS33422036DECJAN INVOICE: HS33422036 01/19/2023 11: 00 TOWN OF QUEENSBURY P 80 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE ➢UE DATE AMOUNT COMMENT 162202 6534 ADIRONDACK TRUCK REPAIR LLC 124820 INV 01/24/2023 464 .08 PIN W-FITTING & LOCK N INVOICE : INV-36752 162203 7032 CINTAS 124821 INV 01/24/2023 197.66 SERVICE FIRST AIDE CAB INVOICE: 5141148566 162204 6599 CONSTELLATION ENERGY SERVICES OF NY 124822 INV 01/24/2023 4 ,49 CORINTH RD INVOICE: 2300853-24DECJAN2023 162205 6164 FLEETPRIDE 124823 INV 01/24/2023 238 . 00 WHEEL STUD & NUT FOR T INVOICE: 104835066 162206 577 EMPIRE HEALTHCHOICE, INC 124824 INV 01/24/2021 32, 992 , 52 FEBRUARY 2023 MEDIBLUE INVOICE: 000269775679 162208 2892 INTERSTATE BATTERY SYSTEM 124826 INV 01/24/2023 136 . 04 BATTERY FOR 01-1 VERME INVOICE : 11147268 162210 4051 LANE ENTERPRISES 124827 INV 01/24/2023 149 . 00 DRAINAGE PIPE FOR HANN INVOICE: 558919 162211 269 QUEENSBURY HIGHWAY DEPT 124828 INV 01/18/2023 40.67 Fuel for assessor car INVOICE: 124828 162212 407 NATIONAL GRID 124829 INV 01/24/2023 27 . 08 CORINTH RD M BIG BAY R INVOICE: 34904-72013DECJAN23 162215 448 NEMER FORD INC 124832 INV 01/24/2023 47 . 66 SHIFTING CABLE FOR TRU INVOICE: 71373F 162215 448 NEMER FORD INC 124834 INV 01/24/2023 42 . 38 TRANSMISSION SHIFTING INVOICE: 71337F 90 ,04 VOUCHER TOTAL 162216 473 CAROLINE H. BARBER REC, OF TAXES 124833 INV 01/24/2023 11681 ,45 363 BIG BAY ROAD T&C T INVOICE: 013323 162218 255 PECKHAM MATERIALS CORP 124835 INV 01/24/2023 469 . 50 DRAINAGE PIPE FOR HANN INVOICE : 1027064 162219 407 NATIONAL GRID 124836 INV 01/24/2023 308 .71 363 BIG BAY ROAD INVOICE : 50038-09117DECJAN22 162220 7144 KATHLEEN S LINDBERG BOZONY 124837 INV 01/24/2023 11513 ,75 DEC SERVICES INVOICE: 70 162221 8046 GREENWOOD INDUSTRIES, INC, 124838 20220288 INV 01/24/2023 61330 , 00 FABRICATION AND INSTAL INVOICE: 262143 01/19/2023 11 : 00 TOWN OF QUEENSBURY � P 81 n dese PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 01242023 01/24/2023 DUE DATE : 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162222 8054 GIAMBRONE, JESSICA 124839 INV 01/24/2023 75 . 00 DAMAGED LAWN SPRINKLER. INVOICE: 001 162223 6784 STORED TECHNOLOGY SOLUTIONS INC 124840 INV 01/24/2023 76. 29 ASKCO 2 IN CONDUIT INVOICE : 104734 162224 6797 FIRSTLIGHT FIBER 124841 INV 01/24/2023 269 ,90 MONTHLY INT PROVIDER INVOICE: 13330844 162225 7228 MAGNA5 LLC 124842 INV 01/24/2023 602 . 77 JAN2023 PHONE CHARGES INVOICE: IN74424 162227 5755 EMERGENCY MANAGEMENT 124844 INV 01/24/2023 3, 700 . 89 DEC COLLECTION SERVICE INVOICE: 3189 162228 8051 SHARON EINBINDER 124845 20230011 INV 01/24/2023 402 . 00 INSTALL SHADES IN ATRI INVOICE : 1359 162229 7821 STARMARK FUNERAL 124846 INV 01/24/2023 2 , 961 , 15 TEMPORARY URN CONTAINE INVOICE: 338870 162230 3708 LOWE' S COMPANIES, INC 124947 INV 01/24/2023 21 , 84 TIES CREMATORY BAGS INVOICE: 06644 2023 162230 3708 LOWE' S COMPANIES, INC 124848 INV 01/24/2023 481,62 SUPPLIES FOR NEW GARAG INVOICE: 06645 2023 162230 3708 LOWE' S COMPANIES, INC 124854 INV 01/24/2023 2 , 84 SUPPLIES FOR NEW GARAG INVOICE : 07070 2023 162230 3708 LOWE'S COMPANIES, INC 124855 INV 01/24/2023 240 . 15 TOOLS CREMATORY INVOICE: 07248 2023 { ----- 746445 VOUCHER TOTAL 162233 407 NATIONAL GRID 124849 INV Ol/24/2023 371,48 85009DECJAN2023 GURNEY INVOICE: 85009DECJAN2023 162233 407 NATIONAL GRID 124850 INV 01/24/2023 387 . 89 98107DEWAN2023 GL POO INVOICE: 98107DECJAN2023 759 .37 VOUCHER TOTAL 162235 6399 CONSTELLATION ENERGY SERVICES OF NY 124851 INV 01/24/2023 428 ,65 2300853-7DECJAN2023 GU INVOICE: 64270731201 162240 473 CAROLINE H. BARBER REC . OF TAXES 124856 INV 01/24/2023 2 . 92 GR QSBY CONSOLIDATED Q INVOICE: 013228 2023 162240 473 CAROLINE H . BARBER REC, OF TAXES 124857 INV 01/24/2023 573 . 46 GR QSBY CONSOLIDATED P INVOICE : 013173 2023 162240 473 CAROLINE H. BARBER REC, OF TAXES 124859 INV 01/24/2023 82 . 38 GR QSBY CONSOLIDATED P INVOICE: 013174 2023 01/19/2023 11:00 TOWN OF QUEENSBURY P 82 denise PRELIMINARY WARRANT LIST BY VOUCHER ag warrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 658 ,76 VOUCHER TOTAL 162244 6490 KETCHUM MFG CO INC 124860 INV 01/24/2023 504 , 00 CREMATION TAGS INVOICE: INV174451 162245 1447 CURTIS LUMBER CO . INC, 124866 INV 01/24/2023 126 ,75 NEW GARAGE INVOICE: 2301-206271 162245 7761 AIRGAS USA LLC 124861 INV 01/24/2023 169 , 64 LEASECYLINDER INVOICE : 9994173173 - ----- y -296 . 39 VOUCHER TOTAL 162246 5166 W,B , MASON COMPANY, INC . 124862 INV 01/24/2023 488 ,40 OFFICE SUPPLIES INVOICE: 23537GS79 162247 230 ST ANDREWS ACE HARDWARE 124863 INV 01/24/2023 77, 87 BROOMS, FILTER PROCESS INVOICE: 220602 162248 473 CAROLINE H. BARBER REC, OF TAXES 124864 M 01/24/2023 5, 975 . 18 2023 PROPERTY TAX TOWN INVOICE : 013130 2023 162249 1447 CURTIS LUMBER CO , INC, 124865 INV 01/24/2023 49 , 59 NEW GARAGE INVOICE : 2301-160637 162251 7917 BIO-FUSION DESIGNS 124867 INV 01/24/2023 1, 725 . 00 FOUNTAIN UPGRADE INVOICE : 7180 162253 3606 E J PRESCOTT INC 124868 20220351 INV 01/24/2023 2 , 112 . 75 TAPPING HARNESSES INVOICE: 6126153 162253 3606 E J PRESCOTT INC 124869 20220351 INV 01/24/2023 418 , 00 TAPPING HARNESSES INVOICE: 6127374 2 , 530 . 75 VOUCHER TOTAL 162255 7419 US SECURITY ASSOC 124870 INV 01/24/2023 5 , 205 . 13 NOVEM13ER SERVICES INVOICE: 13604092 162255 7419 US SECURITY ASSOC 124871 INV 01/24/2023 5, 609 . 26 OCTOBER SERVICES INVOICE: 13463076 162255 7419 US SECURITY ASSOC 124872 INV 01/2412023 5, 134 . 45 DECEMBER SEVICES INVOICE: 1375032D 16, 148 .84 VOUCHER TOTAL 162258 6797 FIRSTLIGHT FIBER 124873 INV 01/24/2023 541 . 65 36461JAN2023 CREMATORY INVOICE: 13164872 162260 7615 ELOT ELECTRONICS 124875 INV 01/24/2023 765 . 68 TRASH DISPOSAL ELECTRO INVOICE : 67019R 01/19/2023 11: 00 (TOWN OF QUEENSEURY � P 83 devise ' PRELIMINARY WARRANT LIST BY VOUCHER sP warrnt WARRANT: 01242023 01/24/2023 DUE DATE: 01/24/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162261 7193 NYS FEDERATION OF LAKE ASSOCIATIONS 124876 INV 01/24/2023 470. 00 2023 CLAP PARTCIPATION INVOICE: 124876 162262 56 BARTLETT PONTIFF STEWART 124877 INV 01/24/2023 41764 . 00 DEC2022 LEGAL FEES INVOICE: 1404153&1404299 162263 6784 STORED TECHNOLOGY SOLUTIONS INC 124878 INV 01/24/2023 2 , 737. 50 WORK TICKETS 01019-011 INVOICE: 104768 WARRANT TOTAL 1, 718 ,484 .47 ** END OF REPORT - Generated by Denise Johnson **