Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3.15
3.15 FINANCIAL\2023\WarrantS of Bills for February 13 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 01312023 AND 02142023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 01312023 with a run date of 01/31/2023 and a payment date of 01/31/2023 and 02142023 with a run date of 02/09/2023 and a payment date of 02/14/2023, and NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 01312023 with a run date of 01/31/2023 and a payment date of 01/31/2023 totaling $339,837.54 and 02142023 with a run date of 02/09/2023 and a payment date of 02/14/2023 totaling $963,334.08, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 13t'day of February, 2023, by the following vote: AYES NOES ABSENT : 01/31/2023 09 : 39 (TOWN OF QUEENSBURY IP 12 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 01312023 01/31/2023 DUE DATE: 01/31/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO . TYPE DUE DATE AMOUNT COMMENT 162430 6599 CONSTELLATION ENERGY SERVICES OF NY 125048 INV 01/31/2023 . 11 . 84 QUAKER RD INVOICE: 2300853-48DECJAN2023 162430 6599 CONSTELLATION ENERGY SERVICES OF NY 125049 INV 01/31/2023 14 ,24 RICHARDSON ST INVOICE . 2300853-47DECJAN2023 162430 6599 CONSTELLATION ENERGY SERVICES O$ NY 125050 INV 01/31/2022 20 ,34 BAY RD INVOICE : 2300853-53DECJAN2023 162430 6599 CONSTELLATION ENERGY SERVICES OF NY 125052 INV 01/31/2023 24 ,56 QUAKER RD INVOICE : 2300853-49DECJAN2023 162430 6599 CONSTELLATION ENERGY SERVICES OF NY 125053 INV 01/31/2023 24 , 66 AVIATION RD INVOICE : 2300853-52DECJAN2023 162430 6599 CONSTELLATION ENERGY SERVICES OF NY 125054 INV 01/31/2023 39 ,48 BAY RD INVOICE : 2300853-46DECLTAN2023 162430 6599 CONSTELLATION ENERGY SERVICES OF NY 125055 INV 01/31/2023 62 , 00 QUAKER RD INVOICE : 2300853-50DECLTAN2023 - -- -- -- 203 , 27 VOUCHER TOTAL 162440 407 NATIONAL GRID 125056 INV 01/31/2023 370 ,40 742 BAY RD INVOICE: 80552-94103JAN2023 WARRANT TOTAL 339, 837 , 54 *" END OF REPORT - Generated by Denise Johnson ** r 01/31/2023 09:39 TOWN OF QUEENSBURY P 11 denzsej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01312023 01/31/2023 DUE DATE: 01/31/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162363 6599 CONSTELLATION ENERGY SERVICES OF NY 124982 INV 01/31/2023 38,65 2300853 -15 DecJan2023 INVOICE: 64348020101 162364 407 NATIONAL GRID 124983 INV 01/31/2023 21, 02 99103DecJan2023 R/J sh INVOICE: 99103DecJan2023 162364 407 NATIONAL GRID 124984 INV 01/31/2023 21. 02 99109DecJan2023 R/J so INVOICE: 99109DecJan2023 162364 407 NATIONAL GRID 124985 INV 01/31/2023 73 , 71 04004DecJan2023 R/J so INVOICE: 04004DecJan2023 -_- - - - __ 115 ,75 VOUCHER TOTAL 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 124996 INV 01/31/2023 11330 , 44 2300853-32DECJAN2023 N INVOICE: 2300853 -32DECJAN2023 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 124997 INV 01/31/2023 1, 590 . 55 2300653-56DECJAN2023 G INVOICE: 2300853 -56DECJAN2023 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 124998 INV 01/31/2023 206 .45 2300853-BDECJAN2023 14 INVOICE: 2300853-8DECJAN2023 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 124999 INV 01/31/2023 271 ,21 2300853-40DECJAN2023 9 INVOICE: 2300853-40DECJAN2023 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 123000 INV 01/31/2023 278.98 2300853-12DECJAN2023 S INVOICE : 2300853-12DECJAN2023 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 125001 INV 01/31/2023 28 ,47 2300853-20DECJAN2023 Q INVOICE: 2300853-20DECJAN2023 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 125002 INV 01/31/2023 2 . 03 230D853-26DECJAN2023 P INVOICE: 2300853-26DECJAN2023 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 125003 INV 01/31/2023 353 ,35 2300853 -44DECJAN2023 W INVOICE: 2300853-44DRCJAN2023 162378 6599 CONSTELLATION ENERGY SERVICES OF NY 125004 INV 01/31/2023 42 . 30 2300853 -IIDECJAN2023 C INVOICE: 2300853-11DECJAN2023 162378 ' 6599 CONSTELLATION ENERGY SERVICES OF NY 125005 INV 01/31/2023 52 . 30 2300853-27DECJAN2023 F INVOICE : 2300853-27DECJAN2023 - --- 4, 156 06 VOUCHER TOTAL 162407 6599 CONSTELLATION ENERGY SERVICES OF NY 125024 INV 01/21/2023 36 ,20 2300853-39 DEC 14 TO J INVOICE: 64348819301 16240E 407 NATIONAL GRID 125025 INV 01/31/2023 70 ,43 98113DECJAN2023 SUNNYS INVOICE : 98113DECJAN2023 162428 407 NATIONAL GRID 125045 INV 01/31/2023 15, 696 , 98 93104DECJAN2023 STREET INVOICE: 93104DECJAN2023 162429 6599 CONSTELLATION ENERGY SERVICES OF NY 125046 INV 01/31/2023 6 .30 2300853 -54DECJAN2023 L INVOICE: 2300853 -54DECJAN2023 162430 6599 CONSTELLATION ENERGY SERVICES OF NY 125047 INV 01/31/2023 6.15 AVIATION RD INVOICE: 2300853 -IODECJAN2023 01/21/2023 09 : 39 TOWN OF QUEENSBURY ( P 10 deni,se ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrtlt WARRANT: 01312023 01/31/2023 DUE DATE: 01/31/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162309 1256 VERIZON WIRELESS 124929 INV 01/31/2023 69 .54 ACCT# 285437678-00001 INVOICE: 9924958946 162312 7800 SL EMPIRE SOLAR I LLCm 124931 INV 02/14/2023 54 . 76 GARAGE DEC 2022 INVOICE: NYS54-136 162313 6599 CONSTELLATION ENERGY SERVICES OF NY 124932 INV 02/14/2023 818 . 18 2300853-37 1129 TO 122 INVOICE: 64228008101 162314 407 NATIONAL GRID 124933 INV 01/31/2023 67 . 05 35102DECJAN23 QUEENSBU INVOICE : 33102DECJAN23 r 162315 6599 CONSTELLATION ENERGY SERVICES OF NY 124934 INV 01/31/2023 9 .39 CUST# 2300853-34 QUEEN INVOICE: 64348736401 162316 1256 VERIZON WIRELESS 124935 INV 01/31/2023 175 .33 ACCT# 385358475-00001 INVOICE: 9924982191 162318 6599 CONSTELLATION ENERGY SERVICES OF NY 124936 INV 01/31/2023 10 . 54 QUAKER RD INVOICE: 2300853 -19DECJAN2023 162318 6599 CONSTELLATION ENERGY SERVICES OF NY 124956 INV 01/31/2023 6 . 99 00 QUAKER RD INVOICE: 2300853 -16DECJAN2023 17 . 53 VOUCHER TOTAL 162324 577 EMPIRE HEALTHCHOICE, INC 124943 INV 01/31/2023 312, 979 . 04 FEBRUARY 2023 EMPIRE E INVOICE: 000855179D 162326 7991 CHARTER COMMUNICATIONS 124945 INV 01/31/2023 84 . 98 INTERNET SERVICE RIDGE INVOICE: 01162023 162338 407 NATIONAL GRID 124957 INV 01/31/2023 35 . 41 QUAKER RIDGE HLVD INVOICE: 23779-69001DRCJAN23 162338 407 NATIONAL GRID 124959 INV 01/31/2023 30 . 56 00 QUAKER RD TFLT 9 INVOICE: 14570-47005DECJAN23 --- .---65 . 97 VOUCHER TOTAL 162355 407 NATIONAL GRID 124973 INV 01/31/2023 433 . 55 25003DECJAN2023 94 MAI INVOICE: 25003DECJAN2023 162356 407 NATIONAL GRID 124974 INV 01/31/2023 45 . 52 39037DRCJAN2023 QUAKER INVOICE: 39017DECJAN2023 162356 407 NATIONAL GRID 124975 INV 01/31/2023 330 . 04 05002DECJAN2023 1412 L INVOICE: 05002➢ECJAN2023 375 .56 VOUCHER TOTAL 01/31/2023 09:39 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER. apwarrnt WARRANT: 01312023 01/31/2023 DUE DATE: 01/31/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162271 6562 DIRECT ENERGY BUSINESS 124886 INV 01/31/2023 163 ,65 35264 DEC 7 TO JAN 5 , INVOICE: HS33424986 162272 407 NATIONAL GRID 124887 INV 01/31/2023 . 22 ,79 37107DECJAN2023 AVIATI INVOICE: 37107DECJAN2023 162272 407 NATIONAL GRID 124888 INV 01/31/2023 191 .35 33109DECJAN2023 COURT INVOICE: 33109DECJAN2023 --- -- ^---204 ,14 VOUCHER TOTAL 162275 6599 CONSTELLATION ENERGY SERVICES OF NY 124690 INV 01/31/2023 645 . 14 2300853-35 NOV 29 TO D INVOICE: 64227979901 162282 7800 SL EMPIRE SOLAR I LLC 124999 INV 01/31/2023 65 .84 DECEMBER SOLAR USAGE F INVOICE: NYS4-135DECDEC2022 162282 7800 SL EMPIRE SOLAR I LLC 124901 INV 01/31/2023 29 . 84 DECEMBER SOLAR USAGE F INVOICE: NYS4-148DECDEC2022 162282 7800 SL EMPIRE SOLAR I LLC 124903 INV 01/21/2023 17 . 84 DECEMBER SOLAR USAGE F INVOICE: NYS4-145DECDEC2022 --- - 113 . 52 VOUCHER TOTAL 162285 407 NATIONAL GRID 124904 INV 01/31/2023 836. 02 72109DECJAN23 MRPS INVOICE : 72109DRCJAN23 162285 407 NATIONAL GRID 124905 , INV 01/31/2023 137 .91 68010DECJAN23 WEEKS INVOICE: 68010DECJAN23 162285 407 NATIONAL GRID 124906 INV 01/31/2023 245 . 49 08007➢ECJAN23 AIRPORT INVOICE: 08007DECJAN23 162285 407 NATIONAL GRID 124907 INV 01/31/2023 114 . 55 15012DECJAN23 STONE QU INVOICE: 15012DECJAN23 .... .. .. .... -- 1, 333 . 97 VOUCHER TOTAL 162298 6599 CONSTELLATION ENERGY SERVICES OF NY 124915 INV 01/31/2023 990 , 77 OUST# 2300853 -2 MRPS INVOICE: 64348618501 162298 6599 CONSTELLATION ENERGY SERVICES OF NY 124917 INV 01/31/2023 66 ,30 OUST# 2300853 -9 WEEKS INVOICE: 64347963601 162298 6599 CONSTELLATION ENERGY SERVICES OF NY 124919 INV 01/31/2023 209 .37 CUST# 230Q853 -1 AIRPOR INVOICE: 64348211701 162298 6599 CONSTELLATION ENERGY SERVICES OF NY 124920 INV 01/31/2023 44 ,49 OUST# 2300853-5 STONE INVOICE : 64348822401 1, 310 93 VOUCHER TOTAL 162305 6562 DIRECT ENERGY BUSINESS 124923 INV 01/31/2023 1 . 94 ACCT# 647808-35261 WEE INVOICE: HS33437464 162307 7228 MAGNAS LLC 124926 INV 01/31/2023 219.31 ACCT# 5006894 INVOICE: IN73787 01/31/2023 09 :39 TOWN OF QUEENSBURY p 8 denisej { PRELIMINARY WARRANT SUMMARY Iapwarrmt WARRANT: 01312023 01/31/2023 DUE DATE: 01/31/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET - ---- -FUND TOTAL 5 , 435 . 11 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 69,54 358 . 58 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2 , 004 .20 ll1434 , 67 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 185,80 8, 409 . 47 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28,74 508 . 09 032 0329060 . HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 7 , 348,22 38, 902 , 30 FUND TOTAL 9 , 636,50 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33 .51 164 . 50 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 613 ,90 11273 , 60 .. ...... .. .. FUND TOTAL 647.41 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175 . 33 1, 064 . 11 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 76 . 44 5, 642 . 68 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59, 693 , 31 112 , 245 . 02 --- -------- -- -- FUND TOTAL 59, 945 , 08 a aaaaaeaaaaaaaas�=aaaaaaaaa#asX=_aaaaaaaa�c-aaa...aaaaaaaa�;==aaaaeaaasxE=aaaaaaat-==aaaaaaaaaa�w=aaaaaaaa##ptaaaaaaaaa--===�==aaaaaaa WARRANT SUMMARY TOTAL 339* 837 , 54 GRAND TOTAL 339, 837 , 54 ==aaaasaaaaaas*saaaaaaeaasc=;==aaaaeaeasa===aaaasaaaaaaaa#taaaaaaaas==;aaaaaaaaaa�=aaaaaaaaaaaz==taaaaaas#==aa aaaaacas�x==aaaaaaaaas 01/31/2023 09 : 39 iTOWN OF QUEENSBURY �P 7 devise ' IPRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 01312023 01/31/2023 DUE DATE : 01/31/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -- -- --------- - ------ - ----- ------ ------ - -- ----- r - -------- ------ -- - ----- -- - ----- -- -- _- ----- -- ----- -- -- -- ------- -- -- ------ ---------- - 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 710,98 60 .56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 38 .86 11882 ,32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22 . 79 116 ,80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 29 . 84 2 , 91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 106 , 63 969 , 95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 323 , 98 735, 93 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 657 ,17 39 . 95 001 0015132 HIGHWAY GARAGE 001 -05-5132 -4300 - ELECTRICITY 872 , 94 -11859, 72 001 0015182 STREET LIGHTING 001 -05-5182 -4305 - STREET LIGHTS 81699 , 22 435 , 80 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 154 ,40 . 55 001 0019060 HEALTH INSURANCE B 001 - 09-9060-8660 - HEALTH INSURANCE PREMI 150, 647 , 17 252 , 600 .53 FUND TOTAL 162 , 263 . 98 002 0029060 HEALTH INSURANCE B 002 -09 9060-8060 - HEALTH INSURANCE PREMI 13, 884 ,75 21442 ,79 -- -- ----- -- -- -- FUND TOTAL 13 , 884 , 75 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 73, 152 . 42 201604 .31 FUND TOTAL - _----73 , 152 . 42 009 0098160 TRANSFER STATIONS 009 -08-8160--4300 - ELECTRICITY 6 . 30 -189.29 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 84 , 98 5: 893 , 42 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 81253 , 17 95 , 88 FUND TOTAL �8 ,344 .45 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 870 ,46 -11116 , 07 FUND TOTAL 870 . 46 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 243 , 16 723 .26 FUND TOTAL - -- ----- -243 . 16 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11. 79 15 , 62 FUND TOTAL '--- -' -- 11 ,79 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1, 377 . 37 1, 386 , 70 -- -- -- ------- -- FUND TOTAL 11377 ,37 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 41025 ,-06 441 . 91 FUND TOTAL -- ---y4 , 025 . 06 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 51435 , 11 15 , 003 , 01 01/31/2023 09 : 39 TOWN OF QUEENSBURY IP 6 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01312023 01/31/2023 DUE DATE: 01/31/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0022 B & G ELCTRICITY 65 , 84 Invoice Net 65 , 84 7800 SL EMPIRE SOLAR I LLC 00001 INV 01/31/2023 NYS4-148DECDEC2022 124901 162282 1 0011620 4300 0027 B & G ELCTRICITY 29 , 84 Invoice Net 29 , 84 7800 SL EMPIRE SOLAR I LLC 00001 INV 01/31/2023 NYS4-145DECDEC2022 124903 162282 1 D011620 4300 0024 B & G ELCPRICITY 17 , 84 Invoice Net 17 , 84 7800 SL EMPIRE SOLAR I LLC 00001 . INV 02/14/2023 NYS54-136 124931 162312 1 0015132 4300 HGWY GRGE ELCTRICITY 54 , 76 Invoice Net 54 , 76 CHECK TOTAL 168 , 28 .... ... 1256 VERIZON WIRELESS 00002 INV 01/31/2023 9924958946 124929 162309 1 0328110 4105 W W ADMIN MBL CMMN 69 , 54 Invoice Net 69 , 54 1256 VERIZON WIRELESS 00002 INV 01/31/2023 9924982191 124935 162316 1 04DI650 4100 CTRL CMM TELEPHONE 175 . 33 Invoice Net 175 . 33 CHECK TOTAL 244 . 87 _ __ -__ ==xxxxxxxxxcaasaa=�axxxxaxxxxc4i--�=====xxxxxxxx=ae:kzxxxxxxxxxxxvxeaaa=zxxxxxxxxxx==---zxxexxxee=�a�=xxxxxxxxxevcaaK_______________ 59 INVOICES WARRANT TOTAL 339, 837 . 54 339, 837 . 54 -----------Y--- xxxa�xxxxxxxxxxcxxxa=xxxxxxxxxxx==x=cs-az=xxxxxxxxxxcxxanx==axxxxxxcx=�-==xxxxxx=xxcxcvxna zx xxxxcxx==c=�=xxxxxxc==c-zx xxxxxxxxcxxa-- i 01/31/2023 09:39 TOWN OF QUEENSBURY � P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C200000D 0200 CASH CHECKING WARRANT: 01312023 , 01/31/2023 DUE -DATE: 01/31/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0358120 4300 SNTRY SWR ELCTRICITY 114 , 55 Invoice Net 114 , 55 407 NATIONAL GRID 00006 INV 01/31/2023 35102DECJAN23 124933 162314 1 0408320 4300. WTR P/S ELCTRICITY 67 , 05 Invoice Net 67 . 05 407 NATIONAL GRI➢ 00006 INV 01/31/2023 23779-69001DECJAN23 124957 162338 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.41 Invoice Net 35 ,41 407 NATIONAL GRID 00006 INV 01/31/2023 14570-47005DECJAN23 124959 162338 1 0013310 4300 TRFC CNTRL ELCTRICITY 30 ,56 Invoice Net 30 , 56 407 NATIONAL GRID 00006 INV 01/31/2023 25003DECJAN2023 124973 162355 1 0245182 4305 ST LGHTING STRT LGHTS 433 , 55 Invoice Net 433 ,55 407 NATIONAL GRID 00006 INV 01/31/2023 39037DECJAN2023 124974 162356 1 0255182 4305 ST LGHTING STRT LGHTS 45 , 52 Invoice Net 45 ,52 407 NATIONAL GRID 00006 INV 01/31/2023 05002DECJAN2023 124475 162356 1 0015182 4305 ST LGHTING STRT LGHTS 330., 04 Invoice Net 330 ,04 407 NATIONAL GRID 00006 INV 01/31/2023 99103DecJan2023 124983 162364 1 0017110 4300 PARKS ELCTRICITY 21 . 02 Invoice Net 21 . 02 407 NATIONAL GRID 00006 INV 01/31/2023 99109DecJan2023 124984 162364 1 D017110 4300 PARKS ELCTRICITY 21 , 02 Invoice Net 21 . 02 407 NATIONAL GRID 00006 INV 01/31/2023 04004DecJan2023 124985 162364 1 0017110 4300 PARKS ELCTRICITY 73 ,71 Invoice Net 73 ,71 407 NATIONAL GRID 00006 INV 01/31/2023 98113DECJAN2023 125025 162408 1 0011620 4300 0029 B & G ELCTRICITY 70 ,43 Invoice Net 70 , 43 407 NATIONAL GRID 00006 tNV 01/31/2023 93104DECJAN2023 125045 162428 1 0215182 4305 ST LGHTING STRT LGHTS 200 , 86 2 0235182 4305 ST LGHTING STRT LGHTS 11098 , 35 3 0225182 4305 ST LGHTING STRT LGHTS 9 . 76 4 0205182 4305 ST LGHTING STRT LGHTS 818 , 16 5 0255182 4305 ST LGHTING STRT LGHTS 5, 361 , 12 6 0245182 4305 ST LGHTING STRT LGHTS 1, 636 , 51 7 0015182 4305 ST LGHTING STRT LGHTS 60572 , 18 Invoice Net 15, 696 , 98 407 NATIONAL GRID 00006 INV 01/31/2023 80552-94103JAN2023 125056 162440 1 0013310 4300 TRFC CNTRL ELCTRICITY 370 ,40 Invoice Net 370,40 CHECK TOTAL 18 , 733 . 80 . . . .. ..... . 7600 SL EMPIRE SOLAR I LLC 00001 INV 01/31/2023 NYS4-135DECDEC2022 124899 162282 01/31/2023 09: 39 TOWN OF QUEENSBURY � p 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01312D23 01/31/2023 DUE DATE: 01/31/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------- -------- ---- -- ------ ------ -- -- ----- -- -- ------ - - 4- ---- -- ---- -- -- -- ----- - ---------- --- ----- -- -- ---- -- -- --- ... .. .. ....... .. . . . CHECK TOTAL 71241 , 67 - ----- -- - -- 6562 DIRECT ENERGY BUSINESS 00D01 INV 01/31/2D23 HS33424986 124866 162271 1 0011620 4500 0024 B & G HTNG FUEL 163 , 65 Invoice Net 163 , 65 6562 DIRECT ENERGY BUSINESS 00001 INV 01/31/2023 HS33437464 124923 162305 1 0328120 4500 SNTRY SWR HTNG FUEL 1 , 94 Invoice Net 1 , 94 CHECK TOTAL 165 , 59 - ----- -- 577 EMPIRE HEALTHCHOICE, I 00007 INV 01/31/2023 000855179D 124943 162324 1 0019060 806D HEALTH INS HEALTH INS -11800 .05 2 0049060 8060 HEALTH INS HEALTH INS -262 ,55 3 0019060 8060 HEALTH INS HEALTH INS 34 , 74 4 0019060 8060 HEALTH INS HEALTH INS 152 , 412 ,48 5 0029060 8060 HEALTH INS HEALTH INS 13 , 884 , 75 6 0049D60 8060 HEALTH INS HEALTH INS 73 , 414 ,97 7 D099060 8060 HEALTH INS HEALTH INS 8 , 253 ,17 8 0409060 8060 HEALTH INS HEALTH INS 59 , 693 .31 9 D32906D 8060 HEALTH INS HEALTH INS 7 , 348 .22 Invoice Net 312 , 979 .04 CHECK TOTAL 312 , 979 , 04 - ----- -- - -- 7228 MAGMAS LLC 00002 INV 01/21/2023 IN73787 124926 162307 1 032812D 4400 SNTRY SWR MSC CTRL 185 ,80 2 035165D 4100 CTRL CMM TELEPHONE 33 ,51 Invoice Net 219 ,31 CHECK TOTAL 219 , 31 ------ -- - -- 407 NATIONAL GRID 00006 INV 01/31/2023 371D7DECJAN2023 124887 162272 1 0011620 4300 0025 B & G ELCTRICITY 22 ,79 Invoice Net ' 22 ,79 407 NATIONAL GRID D0006 INV 01/31/2023 33109DECJAN2023 124888 162272 1 0011620 4300 0024 B & G ELCTRICITY 21 ,02 2 0011620 4500 0024 B & G . HTNG FUEL 160 ,33 Invoice Net 181 ,35 407 NATIONAL GRID 00006 INV 01/31/2023 72109DECJAN23 124904 162285 1 0328120 4300 SNTRY SWR ELCTRICITY 836 .02 Invoice Net 836 ,02 407 NATIONAL GRID 00006 INV D1/31/2023 68010DECJAN23 124905 162285 1 0328120 4300 SNTRY SWR ELCTRICITY 111 ,11 2 0328120 450D SNTRY SWR HTNG FUEL 26 , 80 Invoice Net 137 ,91 407 NATIONAL GRID D0006 0 INV 01/31/2023 08007DECJAN23 124906 162285 1 0359120 4300 SNTRY SWR ELCTRICITY 245 ,49 Invoice Net 245 ,49 407 NATIONAL GRID 00006 INV 01/31/2023 15012DECJAN23 1249D7 162285 F l 01/31/2023 09 : 39 TOWN OF QUEENSBURY P 3 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT, 01312023 01/31/2023 DUE DATE: 01/31/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-12DECJAN2023 125000 162378 1 0235182 4305 ST LGHTING STRT LGHTS 278 . 98 Invoice Net 278 . 98 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-20DECJAN2023 12SO01 162378 1 0255182 4305 ST LGHTING STRT LGHTS 2B .47 Invoice Net 28,47 6599 CONSTELLATION ENERGY S 00001 INV O1/31/2023 2300853-26DECJAN2023 125002 162378 1 0225182 4305 ST LGHTING STRT LGHTS 2 ,03 Invoice Net 2 . 03 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-44DECJAN2023 125003 162378 1 0245182 4305 ST LGHTING STRT LGHTS 353 . 35 Invoice Net 353 .35 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-11DECJAN2023 125004 162378 1 0215182 4305 ST LGHTING STRT LGHTS 42, 30 Invoice Net 42 , 30 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-27DECJAN2023 125005 162378 1 0205182 4305 ST LGHTING STRT LGHTS 52 ,30 Invoice Net 52 , 30 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 64348819301 125024 162407 1 0011620 4300 0029 B & G ELCTRICITY 36 ,20 Invoice Net 36 ,20 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853 -54➢ECJAN2023 125046 162429 1 0098160 4300 TRANS STAT ELCTRICITY 6 ,30 Invoice Net 6130 6599 CONSTELLATION ENERGY S 06001 INV 01/31/2023 2300853 -IODECJAN2023 125047 162430 1 0013310 4300 TRFC CNTRL ELCTRICITY 6 . 15 Invoice Net 6 . 15 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-48DECJAN2023 125048 162430 1 0013310 4300 TRFC CNTRL ELCTRICITY 11 . 84 Invoice Net 1134 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-47DECJAN2023 125049 162430 1 0013310 4300 TRFC CNTRL ELCTRICITY 14 ,24 Invoice Net 14 ,24 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-53DECJAN2023 125050 162430 1 0013310 4300 TRFC CNTRL ELCTRICITY 20 ,34 Invoice Net 20 . 34 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 23GO853-49DECJAN2023 125052 162430 1 0013310 4300 TRFC CNTRL ELCTRICITY 24 . 56 Invoice Net 24 .56 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853 -52DECJAN2023 125053 162430 1 0013310 4300 TRFC CNTRL ELCTRICITY 24 . 66 Invoice Net 24 . 66 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 23DO853-46DECJAN2023 125054 162430 1 0013310 4300 TRFC CNTRL ELCTRICITY 39 .48 Invoice Net 39.4E 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-50DECJAN2023 125055 162430 1 001331D 4300 TRFC CNTRL ELCTRICITY 62 . 00 Invoice Net 62 . 00 01/31/2023 09 :39 (TOWN OF QUEENSBURY � P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01312023 01/31/2023 DUE DATE : 01/31/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7991 CHARTER COMMUNICATIONS 00000 INV 01/31/2023 01162023 124945 162326 1 0098160 4400 TRANS STAT MSC CTRL 84 , 98 Invoice Net 84 , 98 CHECK TOTAL 84 , 98 - - -- -- - -- 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 64227979901 124890 162275 1 0011620 4300 0022 B & G ELCTRICITY 645 , 14 Invoice Net 645 . 14 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023F 64348618501 124915 162298 1 0328120 4300 SNTRY SWR ELCTRICITY 990 , 77 Invoice Net 990 , 77 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 64347963601 124917 162298 1 D328120 4300 ENTRY SWR ELCTRICITY 66 , 30 Invoice Net 66 , 30 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 64348211701 124919 162298 1 0358120 4300 SNTRY SWR ELCTRICITY 209 , 37 Invoice Net 209 , 37 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 64348822401 124920 162298 1 0358120 4300 SNTRY SWR ELCTRICITY 44 , 49 Invoice Net 1 44 , 49 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64228008101 124932 162313 1 0013132 4300 HGWY GRGE ELCTRICITY 818 , 18 Invoice Net 818 . 18 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 64348736401 124934 162315 1 0408320 4300 WTR P/S ELCTRICITY 9,39 Invoice Net 9,39 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-19DECJAN2023 124936 162318 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.54 Invoice Net 10,54 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-16DECJAN2023 124956 162318 1 0013310 4300 TRFC CNTRL ELCTRICITY 6199 Invoice Net 6199 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 64348020101 124982 162363 1 0017110 4300 PARKS ELCTRICITY 38 ,65 Invoice Net 38 ,65 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-32DECJAN2023 124996 162378 1 0245182 4305 ST LGHTING STRT LGHTS 1, 330.44 Invoice Net 1, 330.44 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-56DECJAN2023 124997 152378 1 0015182 4305 ST LGHTING STRT LGHTS 10590,55 Invoice Net 1, 590.55 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-8DEC0'AN2023 124998 162378 1 0015182 4305 ST LGHTING STRT LGHTS 206.45 Invoice Net 206,45 6599 CONSTELLATION ENERGY S 00001 INV 01/31/2023 2300853-40DECJAN2023 124999 162378 1 0245182 4305 ST LGHTING STRT LGHTS 271,21 Invoice Net 271,21 r 1 } 01/31/2023 09 : 39 ( TOWN OF QUEENSBURY IP 1 n dese PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE: 01/31/2023 WARRANT: 01312023 AMOUNT : $ 339, 837 , 54 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK r , 02109/2023 10 : 52 TOWN OF QUEENSBURY �P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarmt DATE: 02(14f2023 WARRANT: 02142023 AMOUNT: $ 963, 334 , 08 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERIC 02/09/2023 10 : 52 TOWN OF OU BEN SBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 02142023 D2/14/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 124880 DD 02/14/2023 465 . 00 162265 88294 01192D23 EMPLOYEE HEALTH R INVOICE : 126 GLENS FALLS NAT 00003 124879 DD 02/14/2023 30 . 00 162264 B8295 01192023 EMPLOYEE HRA REIM INVOICE: 1192023 126 GLENS FALLS NAT 00003 124962 DD 02/14/2023 20 . 00 162344 88461 01252023 EMPLOYEE HRA REIM INVOICE : 126 GLENS FALLS NAT 00003 124963 DD 02/14/2D23 121. 00 162345 88462 01252023 EMPLOYEE HRA REIM INVOICE: 1961 POSTAGE BY PHON 00000 124986 DD 02/14/2023 5 , 000 . 00 162367 88463 POSTAGE INVOICE : 124986 . 1961 POSTAGE BY PHON 00000 125006 DD 02/14/2023 5, 000 . 00 162388 88464 POSTAGE INVOICE: 125006 126 GLENS FALLS NAT 00003 125110 DD 02/14/2023 357 . 14 162495 88473 02012023 FOR 2022 EMP REIM INVOICE: 126 GLENS FALLS NAT 00003 125111 DD 02/14/2023 145 ,00 162496 8B474 02012023 EMP REIMB 2023 INVOICE: 1961 POSTAGE BY PHON 00000 125195 DD 02/14/2023 5, 000 . 00 162577 68475 POSTAGE INVOICE: 125195 126 GLENS FALLS NAT 00D03 125419 DD 02/14/2023 410 . 00 162812 88476 02082023 EMPLOYEE HRA REIM INVOICE : 20e2O23 16, 548 . 14 CASH ACCOUNT C2000000 0200 TOTAL 02/09/2023 10 : 52 TOWN OF QUEENSSURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE. 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/14/2023 174435 124927 162308 1 0011620 2050 S & G RDIO EQP 226 . 00 Invoice Net 226 . 00 CHECK TOTAL 226 ,00 - -- - -- - - - - 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/14/2023 174469 125378 162772 1 0011620 2050 B & G RDIO EQP 44 ,00 Invoice Net 44 . 00 CHECK TOTAL 44 , 00 ------ ----- 2564 ADIRONDACK ASSOC. OF T 00001 INV 02/14/2023 2023 DUES 124908 162289 1 0011920 4040 MNCPL MSHP DUES 100 . 00 Invoice Net 100 ,00 CHECK TOTAL 100 , 00 -- -- - -- - -- - 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/14/2023 26782 125155 162535 1 0011460 4400 REC MNGMNT MSC CTRL 40 . 00 Invoice Net 40, 00 CHECK TOTAL 40 . 00 - --- -- - --- - 6528 ADIRONDACK PARK LOCAL 00001 INV 02/14/2023 124995 124995 162376 1 0011220 4400 TWN SUP MSC CTRL 300, 00 Invoice Net 300 . 00 CHECK TOTAL 300 . 00 .. ....... -- 25 ADIRONDACK REGIONAL 00001 INV 02/14/2023 7797803 125323 162709 1 0011220 4090 TWN SUP TREDSUB 150 , 00 Invoice Net 150 . 00 CHECK TOTAL 150 . 00 - -- - -- - ---- 6534 ADIRONDACK TRUCK REPAI 00000 20220335 INV 02/14/2023 INV-36820 124958 162339 1 0408340 4800 TRAM & DIS EQP RP 21696 , 64 Invoice Net 2, 686 . 64 CHECK TOTAL 2 , 686 . 64 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 02/14/2023 5516303429639 125280 162665 1 0017110 4110 PARKS VHCL R M 56 . 70 Invoice Net 56 . 70 CHECK TOTAL 56, 70 ... ... . ---- 7761 AIRGAS USA LLC 00000 INV 02/14/2023 9134018949 125290 162675 1 0017110 4400 PARKS MSC CTRL 13 ,80 Invoice Net 13 , 80 CHECK TOTAL 13 . 80 .. . .- ... .. . 20 AMERICAN RED CROSS 00001 INV 02/14/2023 22534677 125338 162728 1 0017020 4400 REC ADMIN MSC CTRL 300 ,00 Invoice Net 300 , 00 02/09/j023 10 :52 TOWN OF QUEENSBURY � P 4 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 300 . 00 ... ... - - - - - 6260 GRABOWSKI ENTERPRISES 00000 INV 02/14/2023 020423 125360 162754 1 0017110 4824 PARKS REC PRGRMS 290 ,00 Invoice Net 290 , 00 CHECK TOTAL 290 . 00 -- ---- ----- 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/14/2023 361991 125384 162777 1 2381620 2899 HB BIGBAY CAP CNSTR 570.84 Invoice Net 570. 84 CHECK TOTAL 570 , 84 ----- -- - -- - 562 ASSOCIATION OF T{7WNS 00000 INV 02/14/2023 2023 TRAINING SCHOOL 125317 162705 1 0011220 4400 TWN SUP MSC CTRL 120 , 00 Invoice Net 120 . 00 CHECK TOTAL 120 , 00 .. .. . . .. --- 7892 AT HOOSICK, LLC 00001 20220359 INV 02/14/2023 X4050OS326 : 01 124964 162346 1 0045130 4110 HGWY MACH VHCL R M 21656 ,36 Invoice Net 21656 ,36 -CHECK TOTAL 2 , 656 . 36 - - - -------- 7578 ATLANTIC SALT, INC 00000 20220277 INV 02/14/2021 INVO91862 124965 162347 1 0045142 4641 HGWY SNOW MLTG AGTS 27 , 358 .21 Invoice Net 27 , 358 .21 7578 ATLANTIC SALT, INC 00000 20220360 INV 02/14/2023 INVO91861 124970 162347 1 0045142 4641 HGWY SNOW MLTG AGTS 23 , 820 , 72 Invoice Net 23 , 820 , 72 7578 ATLANTIC SALT, INC 00000 20230040 INV 02/14/2023 INVO92211 125118 162503 1 0045142 4641 HGWY SNOW MLTG ACTS 68, 903 . 24 Invoice Net 68r903 . 24 7578 ATLANTIC SALT, INC 00000 20230040 INV 02/14/2023 INVO92210 125119 162503 1 0045142 4641 HGWY SNOW MLTG ACTS 43 , 020 ,28 Invoice Net 43 , 020 ,28 , 7578 ATLANTIC SALT, INC 00000 20230040 INV 02/14/2023 INVO92374 125374 162768 1 0045142 4641 HGWY SNOW MLTG AGTS 30, 716 .50 Invoice Net 30 , 716 , 50 CHECK TOTAL 193 , 818 . 95 --- -- - - --- - 32 BADGER METER INC, 00001 20230009 INV 02/14/2023 80116415A 124955 162336 1 040834D 2300 TRAN & DIS MTRNG DVS 11283 ,37 Invoice Net 11283 ,37 32 BADGER METER INC. 00001 20230009 INV 02/14/2023 8DI19002 125265 162650 1 0408340 2300 TRAN & DIS MTRNG DVS 474 , 93 Invoice Net 474 , 93 32 BADGER METER INC. 00001 20220326 INV 02/14/2023 1554985 125266 162650 1 0409340 2300 TRAN & DIS MTRNG DVS 11081 , 15 Invoice Net 11081 , 15 02/09/2023 10 : 52 TOWN OF QUEENSBURY � P 5 dense PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 32 BADGER METER INC, 00001 20220248 INV 02/14/2023 80119002 125300 162686 1 0408340 2300 TRAN & DIS MTRNG DVS 267 , 87 Invoice Net 267 , 87 32 BADGER METER INC, 00001 20220248 INV 02/14/2023 B0116415 125303 162686 1 040834D 2300 TRAN & DIS MTRNG DVS 28 . 48 Invoice Net 28 .48 32 BADGER METER INC. 00001 20220326 INV 02/14/2023 B0116415 125306 162666 1 0408340 2300 TRAN & DIS MTRNG DVS 116 , 67 Invoice Net 116 , 67 CHECK TOTAL 31252,47 --- -------- 56 BARTLETT PONTIFF STEWA 00000 INV 02/14/2023 1405004 125361 162755 1 0011420 4130 TWN CNSL TWN CSL RT 1, 600 . 00 Invoice Net 11600 , 00 56 BARTLETT PONTIFF STEWA 00000 INV 02/14/2023 1405003 125362 162755 1 0408310 4130 WTR ADMIN TWN CSL RT 160 , 00 Invoice Net 160.00 CHECK TOTAL 1, 760 , 00 - -- - -- - -- - 2588 SAY RIDGE RESCUE SQUAD 00002 INV 02/14/2023 125009 125009 162391 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 15, 382 , 39 Invoice Net 15, 382 , 39 2588 SAY RIDGE RESCUE SQUAD 00002 INV 02/14/2023 125070 125070 162455 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 61, 529 , 56 Invoice Net 61: 529 , 56 CHECK TOTAL 76, 911 . 95 ... ...... -- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 02/14/2023 200978 125190 162572 1 0011440 4720 009 ENG SRVCS CNSULTNT 2, 095, 00 Invoice Net 2, 095 , 00 CHECK TOTAL 2 , 095. 00 . ...... ---- 999 C T MALE ASSOCIATES, P 00000 20220287 INV 02/14/2023 103192 125454 162847 1 0011440 4720 009 ENG SRVCS CNSULTNT 3 , 975 ,00 - Invoice Net 3 , 975 .00 999 C T MALE ASSOCIATES, P 00000 20220142 INV 02/14/2023 103193 125455 162847 1 2438540 2899 LZRD CUL CAP CNSTR 41440 , 00 Invoice Net 4 , 440 . 00 CHECK TOTAL 8, 415 , 00 - - -- - -- --- - 7553 C&S SPEED SHOP 00000 INV 02/14/2023 1706 125275 162660 1 0408340 4110 TRAN & DIS VHCL R M 95 . 00 Invoice Net 95 . 00 7553 C&S SPEED SHOP 00000 INV 02/14/2022 1683 . 125277 162660 1 0408340 4110 TRAN & DIS VHCL R M 289 . 00 Invoice Net 289. 00 CHECK TOTAL 384 , 00 - -- - -- -- - - - 02/09/2023 10 : 52 (TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6910 CAPEZUTTI, JENNA 00000 INV 02/14/2023 011723 125346 162737 1 001711G 4824 PARKS REC PRGRMS 800 . 00 Invoice Net 800 . 00 CHECK TOTAL 800 . 00 -------- --- 8049 CARBTROL CORPORATION 00000 20220347 INV 02/14/2023 82510 125206 162588 1 0328120 4520 ENTRY SWR ODOR CNTRL 31468 , 08 Invoice Net 3,468 . 08 CHECK TOTAL 31468 . 08 ----- -- - -- - 7991 CHARTER COMMUNICATIONS 00000 INV 02/14/2023 0247065012523 125099 162484 1 0098160 4400 TRANS STAT MSC CTRL 128, 99 Invoice Net 128 . 99 7991 CHARTER COMMUNICATIONS 00000 INV 02/14/2023 0241902012623 125210 162593 1 0011650 4100 CCS TELEPHONE 68 . 93 Inv©ice Net 68 . 93 CHECK TOTAL 197,92 -- -- -- - - --- 1032 CHRONICLE, THE 00000 INV 02/14/2023 0196318 -IN 125411 162804 1 001143C 4400 PERSONNEL MSC CTRL 247 . 50 Invoice Net 247 . 50 1032 CHRONICLE, THE 00000 INV 02/14/2023 0196319-IN 125418 162811 1 0011430 4400 PERSONNEL MSC CTRL 30 . 00 Invoice Net 30 . 00 CHECK TOTAL 277 . 50 - -- -- ------ 6599 CONSTELLATION ENERGY S .00001 INV 02/14/2023 64451407701 125144 162528 1 0328120 4300 SNTRY SWR ELCTRICITY 58 Invoice Net 58 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64464665501 125154 162528 1 032812D 4300 SNTRY SWR ELCTRICITY 75 . 69 Invoice Net 75 . 69 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64464519201 125157 162528 1 0328120 4300 SNTRY SWR ELCTRICITY 1 . 72 Invoice Net 1 . 72 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64464690701 125160 162528 1 0328120 4300 SNTRY SWR ELCTRICITY . 31 Invoice Net . 31 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64451408601 125163 162528 1 0328120 4300 SNTRY SWR ELCTRICITY 2 . 14 Invoice Net 2 . 14 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64451284701 125165 162529 1 0328120 4300 SNTRY SWR ELCTRICITY 1 .20 Invoice Net 1 .20 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64451126301 125167 162528 1 0328120 4300 SNTRY SWR ELCTRICITY 109 .31 Invoice Net 109 . 31 02/09/2023 10 : 52 (TOWN OF OUEENSBURY p 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64451302101 125249 162634 1 0408320 4300 WTR PIS ELCTRICITY . 10 Invoice Net 1 '10 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64496808101 125322 162711 1 0318120 4300 SNTRY SWR ELCTRICITY 67 . 07 Invoice Net 67 . 07 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64496719801 125324 162711 1 0328120 4300 SNTRY SWR ELCTRICITY 163 . 59 Invoice Net 163 . 59 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64464516401 125331 162721 1 0098160 4300 TRANS STAT ELCTRICITY 120 . 72 Invoice Net 120 . 72 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64496997101 125335 162725 1 0408320 4300 WTR PIS ELCTRICITY 16,42 Invoice Net 16,42 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64496866601 125336 162723 1 0400320 4300 WTR P/S ELCTRICITY 1 .40 Invoice Net 1 .40 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64451308001 125385 162778 1 0011620 4300 0027 B & G ELCTRICITY 237 . 38 Invoice Net 237 ,38 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 64451291901 125388 162778 1 0015132 4300 HGWY GRGE ELCTRICITY 946 .52 Invoice Net 946 . 52 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 2300853-22DECJAN2023 125430 162823 1 001331D 4300 TRFC CNTRL ELCTRICITY 6, 88 Invoice Net 6, 88 6599 CONSTELLATION ENERGY S 00001 INV 02/14/2023 2300853-33DECJAN2023 125431 162823 1 0013310 4300 TRFC CNTRL ELCTRICITY 8 . 08 Invoice Net 8 . 08 6599 CONSTELLATION ENERGY S 00001 1 INV 02/14/2023 2340853-60DECJAN2023 125453 162846 1 0098160 4300 TRANS STAT ELCTRICITY 20 . 53 Invoice Net 20 ,53 CHECK TOTAL 11779 , 64 ----------- 7500 CTI AGRI-CYCLE, LLC 00001 INV 02/14/2023 4876 124981 162362 1 0098160 4447 TRANS STAT TRSH DSP B 11500 , 00 Invoice Net i, 500 . 00 CHECK TOTAL 11500 , 00 -- --- ------ 1447 CURTIS LUMBER CO. INC . 00001 INV 02/14/2023 2301-216389 124954 162335 1 040B320 4350 WTR PIS WTR PT MNT 17 . 28 Invoice Net 17 , 28 1447 CURTIS LUMBER CO. INC. 00001 INV 02/14/2023 2302-268606 125342 162732 1 0408320 4400 WTR PIS MSC CTRL 69 . 98 Invoice Net 69 . 98 CHECK TOTAL 87. 26 02/09/2023 10: 52 (TOWN OF QUEENSBURY � P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE : 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7235 DEJANA TRUCK & UTILITY 00000 , INV 02/14/2023 APN10985 125105 162490 1 0045130 4110 HGWY MACH VHCL R M 309 , 99 Invoice Net 309 , 99 7235 DEJANA TRUCK & UTILITY 00000 INV 02/14/2023 APN10272 125116 162501 1 0045130 4110 HGWY MACH VHCL R M 501 ,26 Invoice Net 501 ,26 7235 DEJANA TRUCK & UTILITY 00000 INV 02/14/2023 APN10988 125282 162667 1 0017110 4110 PARKS VHCL R M 116 . 08 Invoice Net 116 , 08 7235 DEJANA TRUCK & UTILITY 00000 INV 02/14/2023 APNIO933 125283 162667 1 0017110 4800 PARKS EQP RP 138 ,48 Invoice Net 138 ,48 7235 DEJANA TRUCK & UTILITY 00000 INV 02/14/2023 APN10950 125305 162691 1 0028810 4110 CEMETERY VHCL R M 148 . 03 Invoice Net 148 . 03 7235 DEJANA TRUCK & UTILITY 00000 CRM 02/14/2023 APN10981 125343 162733 1 0408340 4110 TRAM & DIS VHCL R M -30 ,78 Invoice Net -30 , 78 7235 DEJANA TRUCK & UTILITY 00000 INV 02/14/2023 APN10964 125344 162733 1 0408340 4110 TRAN & ➢IS VHCL R M 139 ,37 Invoice Net 139,37 CHECK TOTAL 1, 322 . 43 ...... - - - - - 6562 DIRECT ENERGY BUSINESS 00001 INV 02/14/2023 HS33457510 125173 162556 1 0326120 4500 SNTRY SWR HTNG FUEL 1 , 18 Invoice Net 1 , 18 6562 DIRECT ENERGY BUSINESS 00001 INV 02/14/2023 HS33457511 125383 162776 1 0015132 4500 HGWY GRGE HTNG FUEL 20, 285,78 Invoice Net 20, 285 ,78 CHECK TOTAL 20, 286 , 96 ..... . . .. -- 6722 DOG WASTE DEPOT 00000 INV 12/31/2022 517559 125061 162446 1 0017110 4400 PARKS MSC CTRL 666 ,20 Invoice Net 666 ,20 CHECK TOTAL 666 . 20 -- -- - - ----- 7919 EHS RISK MANAGEMENT, L 00000 INV 02/14/2023 2023-01-31 25 I25100 162485 1 0011430 4446 PERSONNEL SAFETY T M 7, 000. 00 Invoice Net 71000, 00 CHECK TOTAL 7, 000 , 00 - - - - ------- 2030 EMPLOYEE ASSISTANCE PR 00000 INV 02/14/2023 3301 125319 162707 1 0011430 4720 PERSONNEL CNSULTNT 1, 320.00 Invoice Net 1, 320.00 CHECK TOTAL 11320 , 00 . .. .. ...... 99 ENVIRONMENTAL CHEMICAL 00001 INV 02/14/2023 11927 125264 162669 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 9 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE. 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----- - ------ -- ------ - ----- - ------- -- -- ------- -- -------- -- ------ -- ---- -- - - -- ------- -- -- ----- -- - - - - ------- - -- - ------- - - - - - -- - -- - -- - - -- 1 0408320 4400 WTR P/S MSC CTRL 214 , 70 Invoice Net 214 . 70 CHECK TOTAL 214 . 70 -- --- --- - -- 6832 CLENDON BROOK VENTURES 00000 INV 02/14/2023 3235 124966 162348 1 0011680 4335 IT SFT SB MNT 600 . 00 Invoice Net 600 ,00 6832 CLENDON BROOK VENTURES 00000 INV 02/14/2023 3242 124994 162375 1 0011680 4720 IT CNSULTNT 840,00 Invoice Net 840. 00 6832 CLENDON BROOK VENTURES 00000 INV 02/14/2023 3257 125010 162392 1 0011680 4335 IT SFT SB MNT 570, 00 Invoice Net 570, 00 6832 CLENDON BROOK VENTURES 00000 INV 02/14/2023 3258 125315 162700 1 0011680 4720 IT CNSULTNT 450 . 00 Invoice Net 450 . 00 CHECK TOTAL 21460 , 00 -- - --- - - -- 764 F W WEBB COMPANY 00000 INV 02/14/2023 79179742 124947 162328 1 0409320 4400 WTR P/S MSC CTRL 90 ,33 Invoice Net 90 ,33 764 F W WEBB COMPANY 00000 INV 02/14/2023 79317679 125014 162396 1 0408320 4350 WTR P/S WTR PT MNT 26 , 17 Invoice Net 26 , 17 764 F W WEBB COMPANY 00000 INV 02/14/2023 79294414 125015 162396 1 0408320 4400 WTR P/S MSC CTRL 43 , 80 Invoice Net 43 , 80 764 F W WEBB COMPANY 00000 INV 02/14/2023 79365553 125256 162640 1 0408320 4400 WTR P/S MSC CTRL 103 , 98 Invoice Net 103 , 98 764 F W WEBB COMPANY 00000 INV 02/14/2023 79424053 125257 162640 1 0408320 4350 WTR P/S WTR PT MNT 118 , 61 Invoice Net 118, 61 764 F W WEBB COMPANY 00000 INV 02/14/2023 79017577 125297 162683 1 0408320 4350 WTR P/S WTR PT MNT 302, 46 Invoice Net 302 . 46 764 F W WEBB COMPANY 00000 INV 02/14/2023 79062655 125332 162716 1 0017110 4823 PARKS RC FC RPR 21463 , 02 Invoice Net 21463 , 02 764 F W WEBB COMPANY 00000 INV 02/14/2023 79012697 125333 162716 1 0017110 4823 PARKS RC FC RPR 198 . 34 Invoice Net 198 . 34 764 F W WEBB COMPANY 00000 INV 02/14/2023 79494589 125337 162727 1 0408320 4400 WTR P/S MSC CTRL 11 ,75 Invoice Net 11.75 764 F W WEBB COMPANY 00000 CRM 02/14/2023 79080640 125339 162727 1 040B320 4400 WTR P/S MSC CTRL -302 .46 Invoice Net -302 .46 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 10 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 ➢UE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --- ----- -- ------ ------- -- ---- - -- ---- - ----- - - -- --- - - ------ .... .. ......... . .. ..... .. .. .. ...... ........ .. .. ........... CHECK TOTAL 31056 , 00 - -- -------- 8035 FAMD INC 00000 20230030 INV 02/14/2023 INV263804 125211 162594 1 0011110 4400 TWN JSTC MSC CTRL 372 ,29 Invoice Net 372 ,28 CHECK TOTAL 372 . 28 - -- -------- 3368 FASTENAL 00000 INV 02/14/2023 NYSOU188317 125026 162409 1 0045130 4110 HGWY MACH VHCL R M 116,64 Invoice Net 116,64 3368 FASTENAL 00000 INV 02/14/2023 NYSOU18833D 125027 162409 1 0045130 4110 HGWY MACH VHCL R M 38 , 15 Invoice Net 38 , 15 3368 FASTENAL 00000 INV 02/14/2023 NYSOU188369 125028 162409 1 0045130 4110 HGWY MACH VHCL R M 45 , 00 Invoice Net 45 , 00 3368 FASTENAL 00000 INV 02/14/2023 NYSOU188381 125029 162409 1 004SI30 4110 HGWY MACH VHCL R M 83 . 66 Invoice Net 83 , 66 3368 FASTENAL 00000 INV 02/14/2023 NYSOU198455 125386, 162779 1 0045130 4110 HGWY MACH VHCL R M 3 , 00 Invoice Net 3 , 00 CHECK TOTAL 286 ,45 -- -- -- - -- -- 829 FEDERAL EXPRESS CORPOR 00000 INV 02/14/2023 8-015-85777 125019 162401 1 040U310 4030 WTR ADMIN POSTAGE 72 , 42 Invoice Net 72 , 42 $29 FEDERAL EXPRESS CORPOR 00000 INV 02/14/2023 8-021-92436 125264 162649 1 0408310 4030 WTR ADMIN POSTAGE 16 , 04 Invoice Net 16. 04 CHECK TOTAL 88. 46 -- - - - -- -- -- 6797 FIRSTLIGHT FIBER 00000 INV 02/14/2023 13439681 125436 162829 1 0011650 4100 CCS TELEPHONE _ 2, 068 ,02 Invoice Net 2, 068 ,02 6797 FIRSTLIGHT FIBER 00000 INV 02/14/2023 13433894 125437 162829 1 0028810 4100 CEMETERY TELEPHONE 552 .30 Invoice Net 552 ,30 6797 FIRSTLIGHT FIBER 00000 INV 02/14/2023 13423957 125438 162829 1 0471650 4100 CTRL CM TELEPHONE 29,27 Invoice Net 29.27 6797 FIRSTLIGHT FIBER 00000 INV 02/14/2023 13423711 125440 162829 1 001165D 4100 CCS TELEPHONE 418,62 2 002881D 4100 CEMETERY TELEPHONE 37 .76 Invoice Net 456 ,38 6797 FIRSTLIGHT FIBER 00000 INV 02/14/2023 13433745 125442 162829 1 0011650 4100 CCS TELEPHONE 760 , 81 Invoice Net 760 , 81 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 11 denisej ( PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE ➢ATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 02/14/2023 13423710 125444 162829 1 0091650 4100 CTRL CMM TELEPHONE 37 , 92 Invoice Net 37 , 92 6797 FIRSTLIGHT FIBER 00000 INV 02/14/2023 13407911 125446 162829 1 0028810 4100 CEMETERY TELEPHONE 541 , 65 Invoice Net 541 , 65 CHECK TOTAL 40446. 35 - --- - -- ---- 5366 FUCHS, LYNN 00000 20230024 INV 02/14/2023 020323 125364 162759 1 0017110 4824 PARKS REC PRGRMS 10195 , 00 Invoice Net 1, I95 , 00 CHECK TOTAL I, 195 , 00 ....-_- --- - 5444 G,A, BOVE & SONS, INC, 00000 INV 02/14/2023 124783 125340 162730 1 0017110 4500 PARKS HTNG FUEL 386 , 07 Invoice Net 386 , 07 CHECK TOTAL 386 . 07 - --- --- --- 8053 GIFFORD, TOBEY 00000 INV 02/14/2023 039-014 125345 162736 1 0017110 4824 PARKS REC PRGRMS 250 .00 Invoice Net 250 ,00 CHECK TOTAL 250 , 00 - --- --- ---- 128 GLENS FALLS PRINTING 00000 INV 02/14/2023 91829 124989 162370 1 0011110 4120 TWN JSTC PRINTING 362 ,00 Invoice Net 362, 00 128 GLENS FALLS PRINTING 00000 INV 02/14/2023 91830 124990 162371 1 0011110 4120 TWN JSTC PRINTING 362, 00 Invoice Net 362, 00 128 GLENS FALLS PRINTING 00000 INV 02/14/2023 91926 125059 162444 1 0011660 4010 STOREROOM SUPPLIES 11180 , 00 Invoice Net 11180 , 00 128 .GLENS FALLS PRINTING 00000 20220329 INV 12/31/2022 90912 125086 162470 1 0017020 4120 REC ADMIN PRINTING 2r775 , 00 2 0017110 4400 PARKS MSC CTRL 625 , 00 Invoice Net 3,400 , 00 128 GLENS FALLS PRINTING 00000 INV 02/14/2023 91952 125287 162672 1 0408310 4120 WTR ADMIN PRINTING 455 , 00 Invoice Net 455 , 00 CHECK TOTAL 51759 , 00 --- ------ -- 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 02/14/2023 23009333 125030' 162413 1 0045130 4410 HGWY MACH FUEL 1 , 624 . 74 Invoice Net 1, 624 , 74 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 02/14/2023 23034682 125031 162413 1 0045130 4410 HGWY MACH FUEL 2 , 432 ,52 Invoice Net 21432 , 52 02/09/2022 10:52 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20230041 INV 02/14/2023 23042829 125262 162647 1 0408340 4410 TRAN & DIS FUEL 2* 894 , 88 Invoice Net 21894 , 88 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 02/14/2023 23058607 125432 162825 1 0045130 4410 HGWY MACH FUEL 31884 , 07 Invoice Net 3 , 884 . 07 CHECK TOTAL 10 , 836 .21 ------- - - - - 66B8 GOEDERT, CONNIE 00000 INV 02/14/2023 03230268 125291 162677 1 0028810 4800 CEMETERY EQP RP 419. 99 Invoice Net 419. 99 CHECK TOTAL 419 :99 -- ----- -- - - 4052 GRAINGER 00000 INV 02/14/2023 9593891683 125392 162785 1 2381620 2899 HE BIGBAY CAP CNSTR 422 .69 Invoice Net 422 .69 CHECK TOTAL 422 . 69 -- ----- -- - - 5769 GMES BURLINGTON 00000 INV 02/14/2023 S4267148 . 001 124948 162329 1 0408320 4400 WTR P/S MSC CTRL 204 .83 Invoice Net 204 . 83 5769 GMES BURLINGTON 00000 INV 02/14/2023 S4271612 . 001 124949 162329 1 0408320 4400 WTR P/S MSC CTRL 28 .28 Invoice Net 28 .28 CHECK TOTAL 233 . 11 - -------- - 6691 GTM PAYROLL SERVICES I 00000 INV 02/14/2023 1045815 124976 162358 1 0011440 4720 ENG SRVCS CNSULTNT 1, 687 . 50 2 0028810 4400 CEMETERY MSC CTRL 437 , 50 Invoice Net 2, 125 . 00 CHECK TOTAL 21125, 00 . .. ...... -- 113 H L GAGE SALES INC 00000 INV 02/14/2023 DIWI3568 125423 162816 1 0045130 , 4110 HGWY MACH VHCL R M 260 . 00 Invoice Net 260 . 00 CHECK TOTAL 260 . 00 - -- -- ----- - 1865 HANNAFORD BROS 00001 INV 12/31/2022 4973 125428 . 162821 1 0017110 4400 PARKS MSC CTRL 7 . 96 Invoice Net _ 7 . 96 CHECK TOTAL 7. 96 - -- -- ----- - 5080 HAUN WELDING SUPPLY 00000 INV 02/14/2023 8727213 125387 162780 1 0045130 4110 HGWY MACH VHCL R M 114 , 75 Invoice Net 114 . 75 CHECK TOTAL 114 ,75 --- -- ----- - 02/09/2023 10 :52 TOWN OF QUEENSBURY ' P 13 deniaej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2021 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6353 HIGH PEAKS TREE REMOVA 00000 20230038 INV 02/14/2023 3518 125120 162505 1 0045140 4009 BRSH WDS TR TRM RMV 21450 , 00 Invoice Net 21450 , 00 CHECK TOTAL 21450 , 00 -- --- ------ 6775 HOBBY LOBBY STORES INC 00000 INV 02/14/2023 0574003OS5230120236 125081 162466 1 0017110 4824 PARKS REC PRGRMS 89 , 75 Invoice Net 89 , 75 6775 HOBBY LOBBY STORES INC 00000 INV 02/14/2023 0574001066500202233 125270 162466 1 0017110 4824 PARKS REC PRGRMS 3 ,49 Invoice Net 3 ,49 CHECK TOTAL 93 , 24 .. .. . ... --- 147 HOLLAND COMPANY INC 00000 INV 02/14/2023 19576 125263 162648 1 0408330 4271 WTR PFCPN W T CHMCLS 61238,57 Invoice Net 61236 ,57 CHECK TOTAL 61238 . 57 .. .. . .. - -- - 7933 ICC COMMUNITY DEVELOPM 00000 INV 02/14/2023 PCO000032678 125101 162486 1 2451680 2032 MUNI SAAS CP SFTWR 41320 , 01 Invoice Net 41320 , 01 CHECK TOTAL 41320 , 01 - - -- - - - - -- - 8059 ESTATE OF JOHN JACKSON 00000 INV 02/14/2023 5981-22 BAY RIDGE 125135 162523 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100 , 00 Invoice Net 100 , 00 CHECK TOTAL 100 , 00 --- - -- - -- -- 8061 JENKINS, MICHELLE 00000 INV 02/14/2023 BOOTS 2023 125406 162799 1 0098160 4820 TRANS STAT UNIFORMS 156 , 00 Invoice Net 156 , 00 CHECK TOTAL 156 , 00 ----- - 5701 JOHN RAY AND SONS 00001 INV 02/14/2023 22676 125281 162666 1 0408340 4410 TRAN & DIS FUEL 10 ..00 Invoice Net 10 , 00 CHECK TOTAL 10 , 00 -- --- --- --- 8036 JP MORGAN CHASE NA 00000 INV 02/14/2023 JAN2023 125452 162845 1 0011620 4400 B & G MSC CTRL 498 , 75 2 0018020 4400 PLANNING MSC CTRL 209 , 97 Invoice Net 708 , 72 CHECK TOTAL 708 . 72 ----------- 7752 KTJ TECHNOLOGIES 00000 20220273 INV 02/14/2023 2761 125269 162654 1 0408320 4350 WTR P/S WTR PT MNT 91664 ,44 Invoice Net 91664 ,44 02/09/2023 10 : 52TOWN OF QUEENSBURY � P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE_ 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 9 , 664 . 44 --- - ----- - 2209 BHL ENTERPRISES, LLC 00000 INV 02/14/2023 51778 125302 162689 1 0028810 4400 8811 CEMETERY MSC CTRL 4 , 500 . 00 Invoice Net 41500 , 00 CHECK TOTAL 4 , 500 , 00 ---- -- -- -- - 7344 LABELLA D. P,C. 00001 20200276 INV 02/14/2023 185337 124991 162372 1 0011440 4720 0038 ENG SRVCS CNSULTNT 725 , 50 Invoice Net 725 , 50 7344 LABELLA D.F.C. 00001 INV 02/14/2023 185312 124992 162372 1 0011440 4720 ENG SRVCS CNSULTNT 1, 225, 50 Invoice Net 1r225. 50 7344 LABELLA D,F.C . 00001 INV 12/31/2022 018531.6 125176 162559 1 0018020 4711 PLANNING REMB ENG S 359, 00 Invoice Net 359. 00 7344 LABELLA D .P.C. 00001 INV 12/31/2022 D185318 125186 162559 1 0018020 4711 PLANNING REMB ENG S 265 . 25 Invoice Net 265 . 25 7344 LABELLA D,P. C. 00001 INV 12/31/2022 0185319 125187 162559 1 0018020 4711 PLANNING REKB ENG S 265 . 25 Invoice Net 265.25 7344 LABELLA D,P. C. 00001 INV 12/31/2022 0185320 125189 162559 1 0018020 4711 PLANNING REMB ENG S 31 .50 Invoice Net 31 .50 7344 LABELLA D. P.C. 00001 INV 12/31/2022 0185328 125191 162559 1 0019020 4711 PLANNING REMB ENG S 296 . 00 Invoice Net 296 . 00 7344 LABELLA D.P .C. 00001 INV 12/31/2022 , 0185333 125192 162559 1 0018020 4711 PLANNING REMB ENG 5 1, 280 . 00 Invoice Net 11280 , 00 73441LABELLA D, P.C, 00001 INV 12/31/2022 0185334 125193 162559 1 0018020 4711 PLANNING REMB ENG S 1,280 . 00 Invoice Net 1,280 . 00 7344 LABELLA D. P.C . 00001 INV 12/31/2022 0185336 123194 162559 1 0018020 4711 PLANNING REMB ENG S 367 , 75 Invoice Net 367 . 75 7344 LABELLA D. P. C. 00001 INV 02/14/2023 0185954 125208 162591 1 0018020 4711 PLANNING REMB ENG S 21. 25 Invoice Net 21 . 25 7344 LABELLA D. P. C. 00001 INV 02/14/2023 0185965 125209 162591 1 0018020 4711 PLANNING REMB ENG S 264 . 50 Invoice Net 264 . 50 CHECK TOTAL 61381.50 - - -- - - ----- 7784 LAKE CHAMPLAIN - LAKE 00000 INV. 02/14/2023 22-127 124971 162353 1 0148310 4400 678 WTR ADMIN MSC CTRL 31042 ,31 Invoice Net 3FO42 . 31 02/09/2023 10 : 52 TOWN OF QUEENSBURY ' P 15 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 31042 , 31 ...... ----- 6946 LALUNA, JESSICA 00000 INV 02/06/2023 125216 125216 162601 1 D01135S 4090 ASSESSOR TREDSUB 110 . 00 Invoice Net 110 . 00 CHECK TOTAL 110 . 00 --- ------ -- 8058 LEDIGER, CATHERINE 00000, INV 02/14/2023 125058 125058 162443 1 0010000 52001 GENERAL IP A R CHGS 32 . 00 Invoice Net 32 . 00 CHECK TOTAL 32 . 00 --------- -- 6100 LEHMAN CREATIVE 00000 20230021 INV 02/14/2023 31-232 125372 162766 1 0017110 4824 PARKS REC PRGRMS 825 . 00 Invoice Net 825 . 00 CHECK TOTAL 825. 00 ----------- 7931 LEHMAN, JACOB 00000 20230026 INV 02/14/2023 0927 125373 162767 1 0017110 4824 PARKS REC PRGRMS 11000 , 00 Invoice Net 11000 , 00 CHECK TOTAL 1, 000. 00 ----------- 3550 MATTHEW BENDER & CO. 00000 INV 02/14/2023 35499044 124987 162368 1 0011110 4090 TWN JSTC TREDSUB 501. 54 Invoice Net 501. 54 CHECK TOTAL 501 .54 --------- -- 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 13761 124916 162297 1 0011620 4110 B & G VHCL R M 76.90 Invoice Net 76,90 3708 LOWE' S COMPANIES , INC 00000 INV 02/14/2023 14291-2023 124918 162297 1 0011620 4070 0022 B & G BLDG R M 59 .76 Invoice Net 59 .76 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 14657 124942 162323 1 0408340 4400 TRAN & DIS MSC CTRL 37 . 99 Invoice Net 37 . 99 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 06700 124946 162323 1 0408340 4400 TRAM & DIS MSC CTRL 22 . 68 Invoice Net 22 . 68 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 07961 2023 124979 162360 1 0098160 4400 TRANS STAT MSC CTRL 100 . 79 Invoice Net 100 . 79 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 07933 2023 125013 162395 1 D408340 4400 TRAN & DIS MSC CTRL 13 . 26 Invoice Net 13 . 26 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 074290 125032 162415 1 0045130 4110 HGWY MACH VHCL R M 297 . 59 Invoice Net 297 . 59 02/09/2023 10:52 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY ➢ETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 14778 125033 162415 1 0045130 4110 HGWY MACH VHCL R M 37 . 99 Invoice Net 37 . 99 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 064410 125034 162415 1 0045110 4400 HGWY REP MSC CTRL 8 . 70 Invoice Net 8 . 70 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 149060 125035 162415 1 2381620 2899 HB BIGBAY CAP CNSTR 35 . 61 Invoice Net 35 . 61 3708 LOWE' S COMPANIES, INC 00000 20220198 INV a2/14/2023 81339 125057 162441 1 001162D 4070 0027 B & G BLDG R M 1 , 088 . 08 Invoice Net 1 , 088 . 08 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 02/14/2023 06255-2023 125082 162467 1 001711D 4400 PARKS MSC CTRL 139. 17 Invoice Net 139,17 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 070070 125121 162506 1 0045130 4110 HGWY MACH VHCL R M 06 ,28 Invoice Net 86 .28 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 14365 125122 162506 1 0045110 4400 HGWY REP MSC CTRL 7 . 11 Invoice Net 7 . 11 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 079900 125123 162506 1 2381620 2899 HE BIGBAY CAP CNSTR 5, 84 Invoice Net 5 . 84 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 0617700 125124 162506 1 2381620 2899 HB BIGBAY CAP CNSTR 27 . 04 Invoice Net 27 . 04 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 06083-2023 125143 162527 1 0011620 4070 0022 B & G BLDG R M 12 . 68 Invoice Net 12 . 68 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 14934 125145 162527 1 0011620 4070 0022 B & G BLDG R M 34 .38 Invoice Net 34 . 38 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 14771 125146 162527 1 0011620 4070 0022 B & G BLDG R M 7 . 11 Invoice Net 7 . 11 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 06407 125252 162637 1 0408340 4340 TRAN & DIS MAINT CNTR 25 . 65 Invoice Net 25 . 65 370E LOWE' S COMPANIES, INC 00000 INV 02/14/2023 14583 125253 162637 1 0408320 4400 WTR P/S MSC CTRL 55 . 99 Invoice Net 55 . 99 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 07905 2023 125254 162637 1 0408340 4400 TRAN & DIS MSC CTRL 42 . 74 Invoice Net 42 . 74 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 02/14/2023 06438-2023 125271 162467 1 0017110 4400 PARKS MSC CTRL 40 . 32 Invoice Net 40 . 32 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES , INC 00000 INV 02/14/2023 06472 125292 162678 1 0028810 4400 CEMETERY MSC CTRL 140 , 45 Invoice Net 140 . 45 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 80587 125293 162678 1 0028810 4800 CEMETERY EQP RP 30 . 39 Invoice Net 30 . 39 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 06064 2023 125294 162687 1 0028810 4400 CEMETERY MSC CTRL 26 . 20 Invoice Net 26 . 20 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 07688 2023 125295 162687 1 2368810 2899 CEMBLDG CAP CNSTR 523 . 16 Invoice Net 523 . 16 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 06036 2023 125349 162678 1 2368810 2899 CEMBLDG CAP CNSTR 32 . 87 Invoice Net 32 . 87 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 07941 2022 125354 162747 1 0028810 4400 8811 CEMETERY MSC CTRL 37,40 Invoice Net 37,40 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 07738 125375 162769 1 0011620 4070 0023 B & G BLDG R M 8 ,54 Invoice Net 9,54 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 14522 125394 162787 1 0045130 4110 HGWY MACH VHCL R M 174 ,81 Invoice Net 174 ,81 3708 LOWE' S COMPANIES , INC 00000 INV 02/14/2023 073170 125395 162787 1 0045130 4110 HGWY MACH VHCL R M 113 , 05 Invoice Net 113 . 05 3708 LOWE'S COMPANIES, INC 00000 INV 02/14/2023 14606 125396 162787 1 0045130 4110 HGWY MACH VHCL R M 12,29 Invoice Net 12 .29 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 069720 125397 162787 1 0045130 4110 HGWY MACH VHCL R M 172, 06 Invoice Net 172 . 06 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 07689 125398 162787 1 2381620 2899 BE BIGBAY CAP CNSTR 33 .70 Invoice Net 33 .70 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 069680 125399 162787 1 2381620 2899 HB BIGBAY CAP CNSTR 38 .70 Invoice Net 38 . 70 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 076320 125435 162028 1 0045130 4110 HGWY MACH VHCL R M 22 . 74 Invoice Net 22 . 74 3708 LOWE' S COMPANIES, INC 00000 INV 02/14/2023 14580 125439 162928 1 0045130 4110 HGWY MACH VHCL R M 5 . 69 Invoice Net 5 . 69 CHECK TOTAL 3 , 635 . 71 --- -- - -- --- 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: + 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 187 LUBRICATION ENGINEERS 00000 INV 02/14/2023 IN492565 125279 162664 1 040832D 4350 WTR P/S WTR PT MNT 248 . 94 Invoice Net 248 . 94 187 LUBRICATION ENGINEERS 00000 INV 02/14/2023 - IN493820 125400 162793 1 0045130 4110 HGWY MACH VHCL R M 229 . 95 Invoice Net 229 ,95 CHECK TOTAL 478 . 89 -- -- ------- 2458 MAHONEY NOTIFIER INC 00000 INV 02/14/2023 0323680-IN 125351 162742 1 0029810 4400 8911 CEMETERY MSC CTRL 85 .50 2 0028810 4400 CEMETERY MSC CTRL 85 .50 Invoice Net 171. 00 2458 MAHONEY NOTIFIER INC 00000 INV 02/14/2023 0323756-IN 125377 162771 1 0011620 4070 0022 B & G BLDG R M 342 . 00 Invoice Net 342 . 00 CHECK TOTAL 513 . 00 - -- - - - - - -- - 6051 MAIN CARE ENERGY 00001 20230032 INV 02/14/2023 16829316 125036 162419 1 0045130 4410 HGWY MACH FUEL 1, 160. 23 Invoice Net 11160, 23 6051 MAIN CARE ENERGY 00001 20230032 INV 02/14/2023 16829317 125037 162419 1 0045130 4410 HGWY MACH FUEL 4, 923 . 34 Invoice Net 4 , 923 . 34 6051 MAIN CARE ENERGY 00001 INV 02/14/2023 17313141 125083 162468 1 0017110 4500 PARKS HTNG FUEL 414 . 76 Invoice Net 414 . 76 6051 MAIN CARE ENERGY 00001 INV 02/14/2023 17555605 125162 162546 1 0011620 4500 0029 B & G HTNG FUEL 11044 ,00 Invoice Net lo044 ,00 CHECK TOTAL 71542 .33 ------ - -- -- 2160 MATTHEWS CREMATION DIV 00001 INV 02/14/2023 9000656963 125310 162696 1 0028810 4070 8811 CEMETERY BLDG R M 178 .42 Invoice Net 178.42 CHECK TOTAL 178 .42 ------- -- -- 2160 MATTHEWS INTERNATION C 00003 INV 02/14/2023 9000656945 125311 162696 1 0028810 4800 CEMETERY EQP RP 178 .42 Invoice Net 178 .42 CHECK TOTAL 178 .42 ------- -- -- 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/14/2023 91419710 124951 162332 1 0408330 4400 WTR PFCPN MSC CTRL 30 . 97 Invoice Net 30 . 97 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/14/2023 91894567 125258 162643 1 0408320 4400 WTR P/S MSC CTRL 73 . 89 Invoice Net 73 . 89 02/09/2023 10: 52 TOWN OF QUEENSBURY P 19 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE : 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 104 . 86 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV . 02/14/2023 DECEMBER 2022 125115 162500 1 0011420 4130 TWN CNSL TWN CSL RT 91453 , 00 2 0011420 4131 TWN CNSL T CSL LGT 21602 , 00 3 2328310 2899 WPLT IMP CAP CNSTR 943 . 00 Invoice Net 12 , 998 . 00 CHECK TOTAL 12j998 . 00 .... ..... -- 7111 R B PRODUCTIONS INC 00001 INV 02/14/2023 03216405E 125140 162524 1 0011680 2032 IT CP SFTWR 51290 ,00 Invoice Net 5, 290 ,00 CHECK TOTAL 50290, 00 ----------- 6319 NATIONAL BUSINESS TECH 00005 INV 02/14/2023 IN522245 125072 162457 1 0011680 4800 IT EQP RP 2 , 559 ,70 Invoice Net 2 , 559 ,70 6319 NATIONAL BUSINESS TECH 00005 INV 02/14/2023 IN527719 125073 162458 1 0011680 4800 IT EQP RP 21343 .°94 Invoice Net 2 , 343 ,94 CHECK TOTAL 4 , 903 , 64 ------- ---- 407 NATIONAL GRID 00006 INV 02/14/2023 34105➢ECJAN23 125129 162514 1 D32812D 4300 SNTRY SWR ELCTRICITY 21 .41 Invoice Net 21.41 407 NATIONAL GRID 00006 INV 02/14/2023 72107DECJAN23 125130 162514 1 0328120 4300 SNTRY SWR ELCTRICITY 127 .44 2 0328120 4500 SNTRY SWR HTNG FUEL 26 . 59 Invoice Net 154 , 03 407 NATIONAL GRID 00006 INV 02/14/2023 00011DECJAN23 12SI31 162514 1 0328120 4300 SNTRY SWR ELCTRICITY 23 ,42 Invoice Net 23 .42 407 NATIONAL GRID 00006 INV 02/14/2023 72106DECJAN23 125132 162514 1 0328120 4300 SNTRY SWR ELCTRICITY 21,36 Invoice Net 21, 36 407 NATIONAL GRID 00006 INV 02/14/2023 34101DECJAN23 125133 162514 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 62 Invoice Net 23 , 62 407 NATIONAL GRID 00006 INV 02/14/2023 72102DECJAN23 125134 162514 1 0328120 4300 SNTRY SWR ELCTRICITY 22 , 28 Invoice Net 22 , 28 407 NATIONAL GRID 00006 INV 02/14/2023 39018DRCJAN23 125135 162514 1 0328120 4300 SNTRY SWR ELCTRICITY 126. 23 2 0328120 4500 SNTRY SWR HTNG FUEL 25 . 94 Invoice Net 152 . 17 407 NATIONAL GRID 00006 INV 02/14/2023 04022DECJAN23 125243 162628 1 0408320 4300 WTR P/S ELCTRICITY 190 . 90 Invoice Net 190 . 90 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 020D CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 02/14/2023 341051)ECJAN23 125244 162628 1 0408320 4300 WTR P/S ELCTRICITY 43 , 69 Invoice Net 43 , 69 407 NATIONAL GRID 00006 INV 02/14/2023 78104➢ECJAN23 125245 162628 1 D408320 4300 WTR P/S ELCTRICITY 20 ,74 Invoice Net 20 , 74 407 NATIONAL GRID 00006 INV 02/14/2023 71114DECLTAN23 125248 162628 1 0478320 4300 WTR P/S ELCTRICITY 20 . 98 Invoice Net 20 , 98 407 NATIONAL GRID 00006 INV 02/14/2023 98101DECJAN23 125312 162628 1 0408320 4300 WTR P/S ELCTRICITY 22 , 57 Invoice Net 22 , 57 407 NATIONAL GRID 00006 INV 02/14/2023 48004 DECJAN 125316 162704 1 0011620 4300 2150 B & G ELCTRICITY 55 . 18 Invoice Net 55 . 18 407 NATIONAL GRID OOD06 INV 02/14/2023 78100DECJAN23 125318 162706 1 0318120 4100 SNTRY SWR ELCTRICITY 114 , 95 Invoice Net 114 , 95 407 NATIONAL GRID 00006 INV 02/14/2023 65004➢ECJAN23 125320 162706 1 0328120 4300 SNTRY SWR ELCTRICITY 409, 75 2 0328120 4500 SNTRY SWR HTNG FUEL 42 ,11 Invoice Net 451.86 407 NATIONAL GRID 00006 INV 02/14/2D23 50004DECJAN23 125321 162706 1 0328120 4300 SNTRY SWR ELCTRICITY 24 ,29 Invoice Net 24,29 407 NATIONAL GRID 00006 INV 02/14/2023 0943 -09103 DEC JAN 125327 162717 1 0098160 4300 TRANS STAT ELCTRICITY 194 ,29 Invoice Net 194 ,29 407 NATIONAL GRID 00006 INV 02/14/2023 05638-09101 DEC JAN 125328 162717 1 OD98160 4300 TRANS STAT ELCTRICITY 50 , 69 Invoice Net 50 , 69 407 NATIONAL GRID 00006 INV 02/14/2023 78101DECJAN2023 125380 162774 1 OD11620 4300 0027 B & G ELCTRICITY 252 ,60 Invoice Net r 252 , 60 407 NATIONAL GRID 00006 INV 02/14/2023 78103JANFEE2023 125382 162774 1 0011620 4300 0022 B & G ELCTRICITY 25 .82 Invoice Net 25,82 407 NATIONAL GRID 00006 INV 02/14/2023 54840-42010DECJAN23 125441 162834 1 0013310 4300 TRFC CNTRL ELCTRICITY 32 , 91 Invoice Net 32 . 91 407 NATIONAL GRID 00006 INV 02/14/2023 33846-13015DECJAN23 125443 162834 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 , 17 Invoice Net 31 , 17 407 NATIONAL GRID 00006 INV 02/14/2023 48652-450071)ECJAN23 125445 162B34 1 0013310 4300 TRFC CNTRL ELCTRICITY 51 , 95 Invoice Net 51, 95 407 NATIONAL GRID 00006 INV 02/14/2023 53852-92003DECJAN23 125447 162934 02/09/2023 10 :52 (TOWN OF QUEENSHURY � P 21 denise ' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 61 .47 Invoice Net 61 .47 CHECK TOTAL 21064 ,35 --- -------- 7893 NELSON, BRIAN, MD 00000 INV 02/14/2023 125214 125214 162598 1 0014010 44SS B OF HLTH PRF HLTH S 2, 000 . 00 Invoice Net 2, 000 . 00 CHECK TOTAL 21000 .00 --- -------- 448 NEMER FORD INC 00000 INV 02/14/2023 71427F 125038 162421 1 0045130 4110 HGWY MACH VHCL R M 10 . 12 Invoice Net 10 . 12 448 NEMER FORD INC 00000 INV 02/14/2023 71458F 125039 162421 1 0045130 4110 HGWY MACH VHCL R M 32 . 96 Invoice Net 32 . 96 448 NEMER FORD INC 00000 INV 02/14/2023 71485F 125040 162421 1 0045130 4110 HGWY MACH VHCL R M 42 . 96 Invoice Net 42 . 96 448 NEMER FORD INC 00000 INV 02/14/2023 71497F 125041 162421 1 0045130 4110 HGWY MACH VHCL R M 38 . 17 Invoice Net 38 . 17 CHECK TOTAL 124 .21 --- ----- --- 3733 SHARON MEINRENKEN 00000 INV 02/14/2023 MI8170 125151 162535 1 0011410 4010 TWN CLERK SUPPLIES 274 .20 Invoice Net 274 .20 3733 SHARON MEINRENKEN 00000 INV 02/06/2023 125217 125217 162602 1 0011355 4010 ASSESSOR SUPPLIES 39.95 Invoice Net 39,95 CHECK TOTAL 314 . 15 -------- --- 228 NEW YORK FIRE & SECURI 00000 INV 02/14/2023 610835 125020 162402 1 0408320 4400 WTR P/S MSC CTRL 479.40 Invoice Net 479 .40 CHECK TOTAL 479 .40 ----- --- --- 2148 NEW YORK RURAL WATER 00000 INV 02/14/2023 40929 124961 162342 1 0408310 4090 WTR ADMIN TREDSUB 675. 00 Invoice Net 675 . 00 CHECK TOTAL 675 . 00 -- -- - -- - 5258 NOLEE-0 SIGNS & WEB DE 00001 INV 02/14/2023 7779 125279 162663 1 0017110 4400 PARKS MSC CTRL 505 . 00 Invoice Net 505 . 00 CHECK TOTAL 505 . 00 -- -- -- -- - - - 669 NORTH QUEENSBURY RESCU 00001 INV 02/14/2023 125008 125008 162390 02/09/2023 10 :52 TOWN OF QUEENSBURY P 22 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 18, 130 . 96 Invoice Net 18, 130 , 96 669 NORTH QUEENSBURY RESCU 00001 INV 02/14/2023 125071 125071 162456 1 0053410 4415 4981 FR CDE ENF MG SRV C 43: 514 , 29 Invoice Net 43: 514 , 29 CHECK TOTAL 61, 645 . 25 .. . .. . . . . - - 1834 NYS ASSOC OF MAG CRT C 00007 INV 02/14/2023 01012023 125459 162852 1 0011110 4090 TWN JSTC TREDSUB 240 , 00 Invoice Net 240 ,00 CHECK TOTAL 240 , 00 --- -- - - - - - - 1278 NYSDEC 00005 INV 02/14/2023 124894 124894 162278 1 0408320 4400 WTR P/S MSC CTRL 650, 00 Invoice Net 650, 00 CHECK TOTAL 650 . 00 --- -- - - - - - - 1278 NYS DEFT. OF ENVIRONME 00012 INV 02/14/2023 1005185 124892 162276 1 0528790 4400 LK SUNNYSI MSC CTRL 110 , 00 Invoice Net 110 , 00 CHECK TOTAL 110 , 00 ------ -- -- - 4951 EDWARD & THOMAS O' CONN 00000 INV 02/14/2023 2859 125334 162724 1 0017110 4400 PARKS MSC CTRL 187 , 85 Invoice Net 187 , 85 CHECK TOTAL 187 , 85 - ---------- 7358 ONE FITNESS 00002 INV 02/14/2023 010623 125286 162671 1 0017110 4824 PARKS REC PRGRMS 530 . 00 Invoice Net 530 , 00 CHECK TOTAL 530 . 00 - -------- - 7710 ORBITALFIRE, LLC 00000 INV 02/14/2023 3001 125069 162454 1 0011680 4335 IT SFT SB MNT 582 , 12 Invoice Net 582 . 12 CHECK TOTAL 582 . 12 - - -- ----- -- 253 PASSONNO CORPORATION 00000 INV 02/14/2023 P0014549 125285 162670 1 0017110 4400 PARKS MSC CTRL 330 . 80 Invoice Net 330 - 80 CHECK TOTAL 330 , 80 - - -- ----- -- 255 PECKHAM MATERIALS CORP 00001 INV 02/14/2023 1027404 125042 16242.5 1 0018540 4400 DRAINAGE MSC CTRL 288 . 27 Invoice Net 288, 27 CHECK TOTAL 288 , 27 -- -- ------. 02/09/2023 10 :52 TOWN OF QUEENSBURY iP 23 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1991 PRNFLRX ACTUARIAL SERV 00001 INV 02/14/2023 2022-1270 125212 162595 1 0059025 8026 4980 PNSION FND SV AW FES 8, 640 . 00 Invoice Net 81640 , 00 CHECK TOTAL 81640 . 00 . . . . . .. . . 1220 CASH 00000 INV 02/14/2023 23 . 01 125352 162744 1 0017110 4824 PARKS REC PRGRMS 107 . 07 Invoice Net 107 . 07 1220 CASH 00000 INV 02/14/2023 23 . 02 125353 162744 1 0017110 4824 PARKS REC PRGRMS 5 . 00 Invoice Net 5 . 00 1220 CASH 00000 INV 02/14/2023 23 . 03 125355 162744 1 0017110 4824 PARKS REC PRGRMS 43 . 92 Invoice Net 43 . 92 1220 CASH 00000 INV 02/14/2023 23 . 04 125358 162744 1 0017110 4824 PARKS REC PRGRMS 6 . 25 Invoice Net 6 . 25 1220 CASH 00000 INV 02/14/2023 23 . 05 125359 162744 1 0017110 4824 PARKS REC PRGRMS 47 . 90 Invoice Net 47 . 90 CHECK TOTAL 210,14 --- --- ----- 127 POST STAR, THE 00009 INV 02/03/2023 128174 1251S6 162541 1 0011410 4080 TWN CLERK LGL AD 310 . 08 Invoice Net 310 . 08 127 POST STAR, THE 00009 INV 02/03/2023 128173 125159 162541 1 0011410 4080 TWN CLERK LGL AD 148 . 04 Invoice Net 148 . 04 127 POST STAR, THE 00009 INV 02/14/2023 128885 125227 162609 1 0011410 4080 TWN CLERK LGL AD 92 . 02 Invoice Net 92 . 02 127 POST STAR, THE 00009 INV 02/14/2023 128857 125229 162609 1 0011410 4080 TWN CLERK LGL AD 128 . 04. Invoice Net 128 . 04 127 POST STAR, THE 00009 INV 02/14/2023 128665 125230 162609 1 0011330 4080 TX RECR LGL AD 59 . 69 Invoice Net 59 . 69 127 POST STAR, THE 00009 INV 02/14/2023 128854 125231 162609 1 0011410 4080 TWN CLERK LGL AD 192 . 06 Invoice Net 192 . 06 127 POST STAR, THE 00009 INV 02/14/2023 129317 125389 162782 1 0011410 4080 TWN CLERK LGL AD 23 . 40 Invoice Net 23 .40 127 POST STAR, THE 00009 INV 02/14/2023 129316 125391 162782 1 0011410 4080 TWN CLERK LGL AD 22 . 05 Invoice Net 22 . 05 127 POST STAR, THE 00009 INV 02/14/2023 129773 125393 162782 02/09/2023 10 :52 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4080 TWN CLERK LGL AD 157 , 04 Invoice Net 157 . 04 127 POST STAR, THE 00009 INV 02/14/2023 128904 125429 162822 1 0011345 4080 PURCHASING LGL AD 56 , 05 Invoice Net 56 , 05 CHECK TOTAL 1, 188.47 ....- .. . .. . 5691 PRECISION INDUSTRIAL M 00000 20220361 INV 02/14/2023 5214 125314 162702 1 0328120 4400 SNTRY SWR MSC CTRL 2,499 , 00 Invoice Net 21499 , 00 CHECK TOTAL 2,499 . 00 -------- -- - 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/14/2023 JAN238810 125350 162741 1 0028810 4410 CEMETERY FUEL 74 , 26 2 0028810 4410 CEMETERY FUEL 318 ,67 Invoice Net 392 ,93 269 QUEENSBURY HIGHWAY DEP 00000 20230013 INV 02/14/2023 020223 125371 162765 1 0017110 4410 PARKS FUEL 932 ,56 Invoice Net 932 ,56 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/14/2023 125376 125376 162770 1 0011620 4410 B & G FUEL 447,33 Invoice Net 447,33 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/14/2023 125405 125409 162802 1 0011355 4410 ASSESSOR FUEL 42 ,71 Invoice Net 42 ,71 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/14/2023 JAN2023 125421 162814 1 0098160 4410 TRANS STAT FUEL 192 , 99 Invoice Net 192 , 99 CHECK TOTAL 2 , 008 . 52 -- -------- 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 208055 QTR 4 2022 124978 162359 1 009B160 4400 TRANS STAT MSC CTRL 35 , 00 Invoice Net 35 . 00 473 QUEMgSBURY TAX RECEIVE 00002 INV 12/31/2022 8500530ctDec2022 125062 162447 1 0017110 4230 PARKS WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2022 950090OctDec2022 125063 162447 1 0011110 4230 PARKS WATER 62 , 60 Invoice Net 62 , 60 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2022 730270OctDec2022 125064 162447 1 D017110 4230 PARKS WATER 147 , 70 Invoice Net 147 , 70 473 QUEENSBURY TAX RECEIVE 00002 INV 12/31/2022 218065OctDec2022 125065 162447 1 0017110 4230 PARKS WATER 35 , 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 202058 FES 2023 125169 162553 1 0011620 4230 0026 B & G. WATER 35 , 00 Invoice Net 35 , 00 02/D912023 10 :52 ( TOWN OF QUEENSBURY P 25 denisej ! PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2D00000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 850043 FEB 2023 125174 162553 1 0011620 4230 0025 B & G WATER 35 . 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00D02 INV 02/14/2023 214031 FEB 2023 125175 162553 1 0011620 4230 0031 B & G WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 219062 FEB 2023 125177 162553 1 0015132 4230 HGWY GRGE WATER 49 , 00 Invoice Net 49 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 7401991 FEB 2023 125178 162553 1 0011620 423-0 0024 B & G WATER 77 , 00 Invoice Net 77 , 00 473 QUEENSBURY TAX RECEIVE D0002 INV 02/14/2023 870374 FEB 2023 125179 162553 1 0011620 4230 0027 B & G WATER 179 , 10 Invoice Net 179 , 10 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 73042E FEB 2023 125180 162553 1 0011620 4230 0022 B & G WATER 258 , 40 Invoice Net 258 , 40 473 QUERNSBURY TAX RECEIVE 00002 INV 02/14/2023 730429 FEB 2023. 12SI83 162553 1 0015132 4230 HGWY GRGE WATER 704 , 80 Invoice Net 704 , 80 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 213006 FEB23 125188 162570 1 0328120 4230 SNTRY SWR WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 215036 FEB23 125196 162570 1 D328120 4230 SNTRY SWR WATER 145 , 00 Invoice Net 145 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 88001E FEB23 125197 162570 1 0328120 4230 SNTRY SWR WATER 262 ,70 Invoice Net 262 ,70 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 204049 FEB23 125199 162570 1 0328120 4230 - SNTRY SWR WATER 35 .0D Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 204002 FEB23 125201 162570 1 0328120 4230 SNTRY SWR WATER 35 ,00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 202104 FEB23 125202 162570 1 0358120 4230 SNTRY SWR WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 208006 FEB23 125203 162570 1 035BI20 4230 SNTRY SWR WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE D0002 INV 02/14/2023 204012 FES23 125213 162570 1 0328120 4230 SNTRY SWR WATER 74 . 10 Invoice Net 74 . 10 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 OCT-DEC CEMETERY 125356 162749 1 0028810 4230 CEMETERY WATER 49 . 00 Invoice Net 49 , 00 02/05/2023 10 :52 TOWN OF QUEENSBURY �P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142D23 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 OCT-DEC. 30TH22 51 QU 125357 162750 1 0028810 4230 CEMETERY WATER 70 , 00 Invoice Net 70 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 10/3-12/3022MAINST. 125363 162757 1 0028810 4230 CEMETERY WATER 33 .00 Invoice Net 35,00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 3241-221029-DIOCTDEC 125408 1628DO 1 0015010 4400 HGWY ADMIN MSC CTRL 49, 00 Invoice Net 49 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 205020 QTR4 2022 125425 162750 1 0028810 4230 CEMETERY WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/14/2023 205019 QTR 4 2022 125426 162750 1 0028810 4230 CEMETERY WATER 35 , 00 Invoice Net 35 , 00 CHECK TOTAL 2 , 618 .40 _- -- 420 QUEENSBURY SR CITIZENS 00000 INV 02/14/2023 124960 124960 162341 1 0017620 4413 SEN CTZNS SNR CTZN C 55, 000 , 00 Invoice Net 55, 000 , 00 CHECK TOTAL 55, 000 , 00 .. .. . .. . - -- 272 QUEENSBURY WATER DEPT 00000 INV 02/14/2021 JANUARY 2D23 125185 162568 1 0328120 4410 SNTRY SWR FUEL 537,87 Invoice Net 537,87 272 QUEENSBURY WATER DEPT 00000 INV 02/14/2023 354 125325 162713 1 0328110 4210 W W ADMIN AD CMP BL 3 , 588.75 Invoice Net 31588 ,75 CHECK TOTAL 4 , 126 . 62 ..... ... .. . 2792 Q W D MAINTENANCE CENT 00001 INV 02/14/2023 2307 125296 162682 1 0028010 4110 CEMETERY VHCL R M 427 ,29 Invoice Net 427 ,29 CHECK TOTAL 427 ,29 ..... ----- - 7092 RASP INC 00000 20230042 INV 02/14/2023 . 22-2428 -Dl 125267 162652 1 0408320 4350 WTR P/S WTR PT MNT 2, 520 . 00 Invoice Net 2, 520 . 00 CHECK TOTAL 21520 , 00 - -- ------- - 8044 REDNECK, INC. 00000 INV 02/14/2023 RNKS-02444387 125007 162389 1 0045130 4110 HGWY MACH VHCL R M 971 , 95 Invoice Net 971 , 95 CHECK TOTAL 971. 95 - - - - -- ----- 6537 RM DALRYMPLE CO INC 00000 INV 02/14/2023 210706 125379 162773 1 D015132 4070 HGWY GRGE BLDG R M 1, 135 . 19 Invoice Net 1, 135 , 19 02/09/2023 10 :52 (TOWN OF QUEENSBURY � P 27 n dese ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1 , 135 , 19 .. .. ; .. . .. . 2192 SAFETY KLEEN CORPORATI 00003 INV 02/14/2023 91003514 125272 162657 1 0408340 4110 TRAM & DIS VHCL R M 770. 81 Invoice Net 770 .81 CHECK TOTAL 770 ,81 - -- -- - -- - -- 3743 SAFETY WEARHOUSE LLC 00000 INV 02/14/2023 430159 124944 162325 1 0098160 4820 TRANS STAT UNIFORMS 55 . 96 Invoice Net 55 . 96 3743 SAFETY WEARHOUSE LLC 00000 INV 02/14/2023 429595 125289 162674 1 0408340 4820 TRAN & DIS UNIFORMS 9 . 98 Invoice Net 9 . 98 3743 SAFETY WEARHOUSE LLC 00000 INV 02/14/2023 428243 125307 162693 1 0408340 4820 TRAN & DIS UNIFORMS 155 -84 Invoice Net 155 *84 3743 SAFETY WEARHOUSE LLC 00000 INV 02/14/2023 428569 125313 162701 1 0328120 4400 SNTRY SWR MSC CTRL 152 .15 Invoice Net 152 . 15 CHECK TOTAL 373 . 93 - -- - - - -- - - - 1204 SALEM FARM SUPPLY, INC 00000 INV 02/14/2023 P56135 125276 162661 1 0017110 4800 PARKS EQP RP 78 .26 Invoice Net 78 . 26 CHECK TOTAL 78 .26 -- -- - -- --- - 7567 SARATOGA AUTO SUPPLY 00000 INV 02/14/2023 046775 125274 162659 1 0017110 4110 PARKS VHCL R M 41 .38 Invoice Net 41 ,38 7567 SARATOGA AUTO SUPPLY 00000 INV 02/14/2023 047440 125401 162794 1 2381620 2899 HH SIGBAY CAP CNSTR 18,89 Invoice Net 18,89 7567 SARATOGA AUTO SUPPLY 00000 INV 02/14/2023 047163 125420 162813 1 0098160 4400 TRANS STAT MSC CTRL 141,37 Invoice Net 141. 37 CHECK TOTAL 201, 64 -- -- -- - -- -- 5443 SCHMIDT` S .WHOLESALE IN 00000 20230001 INV 02/14/2023 220701 125268 162653 1 0408340 2300 TRAM & DIS MTRNG DVS 987 .16 Invoice Net 987 . 16 CHECK TOTAL 987 . 16 - ------- --- 297 SEELEY OFFICE SYSTEMS 00000 INV 02/14/2023 0109207-001 125448 162841 1 0015010 4010 HGWY ADMIN OFF SUPP 41 . 78 Invoice Net 41 . 78 CHECK TOTAL 41 .78 --_-- __ -_ _- 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE; 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6713 SENTRY ELECTRIC LLC 00000 20220296 INV 02/14/2023 32533 124922 162302 1 0011620 4400 B & G MSC CTRL 6, 738 . 00 Invoice Net 6, 738 . 00 CHECK TOTAL 6 , 738 . 00 --- -- - - -- -- 6468 SHERWIN WILLIAMS 00000 INV 02/14/2023 8359-1 125161 162545 1 0011620 4070 0022 B & G BLDG R M 88 , 44 Invoice Net 88 , 44 646B SHERWIN WILLIAMS 00000 INV 02/14/2023 9140-4 125403 162796 1 0045130 4110 HGWY MACH VHCL R M 74 , 87 Invoice Net 74 , 87 CHECK TOTAL 163 . 31 ----- - -- - - 2570 SIEWERT EQUIPMENT 00003 INV 02/14/2023 TROY05278 125326 162714 1 0328120 4400 SNTRY SWR MSC CTRL 316 .00 Invoice Net 516.00 CHECK TOTAL 516 . 00 - ----- -- --- 2850 SMITH' S LAWN & GARDEN 00000 INV 02/14/2023 47418 125023 162405 1 0408340 4400 TRAN & DIS MSC CTRL 43 ,70 Invoice Net 43 , 70 2850 SMITH' S LAWN & GARDEN 00000 INV 02/14/2023 46522 125044 162427 1 0045110 4400 HGWY REP MSC CTRL 58 . 00 Invoice Net 58 , 00 CHECK TOTAL 101 , 70 .. ....... -- 7056 SOLITUDE LAKE MANAGEME 00000 INV 02/14/2023 PSI-37465 124969 162351 1 0518790 4400 GL LK CONT MSC CTRL 650 .00 Invoice Net 650 . 00 CHECK TOTAL 650 , 00 - - - - - -- ---- 2461 SPORTS SUPPLY GROUP IN 00003 20230016 INV 02/14/2023 920321169 125347 162738 1 0017110 4824 PARKS REC PRGRMS 109 , 98 Invoice Net 109 , 98 CHECK TOTAL 109 , 98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220664 - 124939 162320 1 0408320 4400 WTR P/S MSC CTRL 40 ,31 Invoice Net 40 ,31 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220643 124940 162320 1 0408340 4400 TRAN & DIS MSC CTRL 22 . 13 Invoice Net 22 . 13 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220641 124941 162320 1 0408340 4400 TRAN & DIS MSC CTRL 21. 58 Invoice Net 21. 58 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220640 125068 162453 1 0045130 4110 HGWY MACH VHCL R M 29. 98 Invoice Net 29 . 98 02/09/2023 10*52 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE . 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220661 125074 162453 1 D045110 4400 HGWY REP MSC CTRL 14 . 99 Invoice Net 14 , 99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220697 125075 162453 1 0045130 4110 HGWY MACH VHCL R M 6 , 98 Invoice Net 6 , 98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220167 125141 162525 1 0011620 4400, B & G MSC CTRL 35 , 98 Invoice Net 35 , 98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220733 125251 162636 1 0408320 4400 WTR P/S MSC CTRL 41, 97 Invoice Net 41, 97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220745 125330 162720 1 0328120 4400 SNTRY SWR MSC CTRL 5199 Invoice Net 5 . 99 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 02/14/2023 220624 125365 162760 1 0017110 4400 PARKS MSC CTRL 55 , 98 Invoice Net 55 , 98 230 ST ANDREWS ACE HARDWAR 00001 20230012 CRM 02/14/2023 CR Memo 220626 125366 162760 1 0017110 4400 PARKS MSC CTRL -4 , 00 Invoice Net -4 , 00 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 02/14/2023 220676 125367 162760 1 0017110 440A PARKS MSC CTRL 67 . 96 Invoice Net 67 , 96 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 02/14/2023 220663 125368 162760 1 D017110 4400 PARKS I MSC CTRL 33 , 98 Invoice Net 33 , 98 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 02/14/2023 220747 125370 162760 1 0017110 4400 PARRS MSC CTRL 14 ,18 Invoice Net 14 , 18 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220726 125404 162797 1 004513D 4110 HGWY MACH VHCL R M 190 ,85 Invoice Net 190 ,85 230 ST ANDREWS ACE HARDWAR 00001 INV 02/14/2023 220758 125405 162797 1 0045130 4110 HGWY MACH VHCL R M 91 ,88 Invoice Net 91 ,88 CHECK TOTAL 690 , 74 . ........ . 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3526527692 124817 162199 1 0011110 4010 TWN JSTC SUPPLIES 42 , 35 Invoice Net 42 , 35 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3527821351 124909 162290 1 0098160 4400 TRANS STAT MSC CTRL 174 , 38 Invoice Net 174 , 38 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3527821350 124910 162290 1 0011315 4400 ACCOUNTING MSC CTRL 25 . 86 Invoice Net 25 . 86 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02114/2023 DUE DATE : 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT 'DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3527836470 124988 162369 1 0011110 4010 TWN JSTC SUPPLIES 4 , 99 Invoice Net 4 , 99 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3526338021 125060 162445 1 0011660 4010 STOREROOM SUPPLIES 59 . 95 Invoice Net 59 . 95 2889 STAPLES , INC AND SUBSI 00000 INV 02/14/2023 3527821353 125198 162580 1 0018020 4010 PLANNING OFF SUPP 100 . 24 Invoice Net 100 ,24 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3527821355 125200 162580 1 0018020 4010 PLANNING OFF SUPP 38 ,26 Invoice Net 38 ,26 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3527821354 125205 162580 1 0018020 4010 PLANNING OFF SUPP 33 , 91 Invoice Net 33 . 91 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3528338019 125218 162603 1 0011110 4010 TWN JSTC SUPPLIES 65 . 04 Invoice Net 65 . 04 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 35289OS207 125220 16260S 1 0011110 4010 TWN JSTC SUPPLIES. 14 . 95 Invoice Net 14 . 95 2889 STAPLES, INC AND SUBSI 00000 INV 02/14/2023 3528905213 125341 162731 1 0408310 4010 WTR ADMIN OFF SUPP 158 . 00 Invoice Net 158 . 00 CHECK TOTAL 717,93 -- -- -- - - --- 6784 STORED TECHNOLOGY SOLD 00000 20220108 INV 02/14/2023 98199 124881 162266 1 2381620 2899 HB BIGBAY CAP CNSTR 21131 , 56 Invoice Net 20151. 56 6784 STORED TECHNOLOGY SOLU 00000 20210290 INV 02/14/2023 99493 124882 162266 1 2381620 2899 HB SIGBAY CAP CNSTR 12 , 922 .07 Invoice Net 120922 ,07 6784 STORED TECHNOLOGY SOLD 00000 20220186 INV 02/14/2023 101199 124883 162266 1 2031620 2899 TWM OFF IM CAP CNSTR 4124D.10 Invoice Net 41240 ,10 6784 STORED TECHNOLOGY SOLD 00000 20220232 INV 02/14/2023 101200 124884 162266 1 2031620 2899 TWM OFF IM CAP CNSTR 41675 ,52 Invoice Net 41675 , 52 6784 STORED TECHNOLOGY SOLU 00000 INV 02/14/2023 101111 124885 162266 1 0011680 2031 IT CP HRDWR 11674 , 76 Invoice Net 11674 , 76 6784 STORED TECHNOLOGY SOLU 00000 INV 02/14/2023 104848 124967 162349 1 0011680 4800 IT EQP RP 516 .35 Invoice Net 516 . 35 6784 STORED TECHNOLOGY SOLU 00000 20220232 INV 02/14/2023 101263 124968 162350 1 2031620 2899 TWM OFF IM CAP CNSTR 347 . 95 Invoice Net 347 . 95 02/09/2023 10 :S2 TOWN OF QUEENSBURY ' P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 02/14/2023 104898 124972 162354 1 0011680 4720 IT CNSULTNT 11988 , 77 Invoice Net 119B8 . 77 6784 STORED TECHNOLOGY SOLU 00000 INV 02/14/2023 102080 12S011 162393 1 0011680 4335 IT SFT SB MNT 21281 . S5 Invoice Net 212B1 , SS 6784 STORED TECHNOLOGY SOLU 00000 20230031 INV 02/14/2023 104999 125412 162805 1 001168D 2031 IT CP HRDWR 11586 , 51 Invoice Net 11586 , 51 6784 STORED TECHNOLOGY SOLU 00000 20220293 INV 02/14/2023 104946 125413 162806 1 0401680 2031 IT CP HRDWR 31610 , 31 Invoice Net 31610 , 31 6784 STORED TECHNOLOGY SOLU 00000 INV 02/14/2023 105378 125414 162805 1 0011680 4335 IT SFT SB MNT 2, 737 . 50 Invoice Net 2 , 737 . 50 6784 STORED TECHNOLOGY SOLU 00000 INV 02/14/2023 104985 125415 16280S 1 0011680 4720 IT CNSULTNT 1 , 626 .89 Invoice Net 1 , 626 . 89 6784 STORED TECHNOLOGY SOLU 00000 INV 02/14/2023 105651 125416 162805 1 0011680 4335 IT SFT SB MNT 2 , 270 , 49 . Invoice Net 21270 , 49 6784 STORED TECHNOLOGY SOLD 00000 INV 02/14/2023 105692 125417 162805 1 0011680 4400 217 IT MSC CTRL 13 , 844 , 85 Invoice Net 13 , 844 .85 6784 STORED TECHNOLOGY SOLD 00000 INV 02/14/2023 105744 125457 162850 1 0011680 4720 IT CNSULTNT 20160.63 Invoice Net 20160 ,63 CHECK TOTAL 58 , 635 . 81 --- ___ ____ 6424 SWEET, VIRGINIA 00000 INV 02/14/2023 HOOTS2023 125407 162B01 1 0098160 4820 TRANS STAT UNIFORMS 156 ,00 Invoice Net 156 ,00 CHECK TOTAL 156 , 00 ---- -- - ---- 5492 TIERNEY, BARBARA 00000 INV 02/14/2023 -124993 124993 162374 1 00100,00 0480 GENERAL PREP EXP 700 ,00 Invoice Net 700 , 00 CHECK TOTAL 700, 00 - ---- 5748 TIFCO INDUSTRIES INC 00000 INV 02/14/2023 71832392 125076 162461 1 0045110 4400 HGWY REP MSC CTRL 80 . 97 Invoice Net 80 , 97 5748 TIFCO INDUSTRIES INC 00000 INV 02/14/2023 71821292 125117 162502 1 0045130 4110 HGWY MACH VHCL R M 805 , 99 Invoice Net .805 . 99 5748 TIFCO INDUSTRIES INC 00000 INV 02/14/2023 71836582 125449 162842 1 004S110 4400 HGWY REP MSC CTRL 445 , 28 Invoice Net 445 , 28 02/09/2023 10 :52 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C200G00G 0200 CASH CHECKING WARRANT: 02142023 02J14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5748 TIFCO INDUSTRIES INC 00000 INV 02/14/2023 71836061 125450 162842 1 0045110 4400 HGWY REP MSC CTRL 446 .26 Invoice Net 446 .26 CHECK TOTAL 1, 778 . 50 617 TOWN OF QUEENSBURY 00000 INV 02/08/2023 125424 . 125424 162817 1 0011355 4030 ASSESSOR POSTAGE 6 , 165 . 01 Invoice Net 6 , 165 . 01 617 TOWN OF QUEENSBURY 00000 INV 02/14/2023 JANMY2023 125433 162B26 1 0015010 4030 HGWY ADMIN POSTAGE 8139 Invoice Net 8 ,39 617 TOWN OF QUEENSBURY 00000 INV 02/14/2023 JAN2023 125434 162827 1 0011670 4030 MAILING POSTAGE 360 ,42 Invoice Net 360 ,42 CHECK TOTAL 6, 533 , 82 - - -- ------- 4647 TRACEY ROAD EQUIPMENT 00001 INV 02/14/2023 X106048251: 01 125078 162463 1 0045130 4110 HGWY MACH VHCL R M 130 . 28 Invoice Net 130 ,28 4647 TRACEY ROAD EQUIPMENT 00001 CRM 02/14/2023 X106048272 : 01 125080 162463 1 0045130 4110 HGWY MACH VHCL R M -2 . 75 Invoice Net -2 , 75 4647 TRACEY ROAD EQUIPMENT 00001 INV 02/14/2023 X10604B633 : 01 125451 162844 1 D045130 4110 HGWY MACH VHCL R M 100, 45 Invoice Net 100, 45 CHECK TOTAL 227, 98 ---- -- -- -- - 2183 TREE CARE BY STAN HUNT 00001 INV 02/14/2023 63745 125305 162695 1 0028810 4400 CEMETERY MSC CTRL 75 . 00 Invoice Net 75 ,00 CHECK TOTAL 75 . 00 ---- --- ---- 6642 ULINE 00000 INV 02/14/2023 138929902 125348 162739 1 2368810 2899 CEMBLDG CAP CNSTR 2 , 407,78 Invoice Net 2 , 407,78 CHECK TOTAL 21407 , 78 ------- -- -- 6958 ROBERT UNDERWOOD 00001 20220331 INV 02/14/2023 SMX090123/1 125113 162498 1 0017020 4400 REC ADMIN MSC CTRL 2 , 850 . 08 2 0017110 4400 PARKS MSC CTRL 475 . 01 Invoice Net 31325 , 09 6958 ROBERT UNDERWOOD 00001 20220331 INV 02/14/2023 2-122-89997 125114 162498 1 0017020 4400 REC ADMIN MSC CTRL 35 . 62 2 0017110 4400 PARKS MSC CTRL 5 . 94 Invoice Net 41 , 56 CHECK TOTAL 34366 . 65 ---------- - 02/09/2023 10 : 52 TOWN OF QUEENSBURY ' P 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - - -- ----- - -- ----- - -- ---- ------ --- ----- -- -- -- ----- - - ------ -- - - ---- -- -- -- ----- - - - -------- -- -- -- - ------- -- -- -- --------- -- - -- ----------- 6714 UNIFIRST CORPORATION 00000 INV 02/14/2023 1110276204 124925 162306 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 02/14/2023 1110279012 125012 162394 1 0408320 4400 WTR P/S MSC CTRL 1 , 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 , 90 3 0408340 4820 TRAM & DIS UNIFORMS 31 , 34 Invoice Net 36, 88 6714 UNIFIRST CORPORATION 00000 INV 02/14/2023 1110276203 125084 162469 1 004511D 4820 HGWY REP UNIFORMS 76 , 78 Invoice Net 76 , 78 6714 UNIFIRST CORPORATION 00000 INV 02/14/2023 1110282952 125164 162548 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 62/14/2023 1110279826 125166 162548 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 02/14/2023 1110282107 125181 162565 1 032B120 4820 SNTRY SWR UNIFORMS 29 , 69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 02/14/2023 1110279011 125184 162565 1 0328120 4820 SNTRY SWR UNIFORMS 29 , 69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 02/14/2023 111028210B 125250 162635 1 D408320 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 319 . 18 ..... 7928 UNIQUE PHOTO, INC 00000 INV 02/14/2021 261561 125079 162464 1 0017110 4824 PARKS REC PRGRMS 116 , 70 Invoice Net 116 , 70 CHECK TOTAL 116 .70 ------- -� _ 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-138402 125088 162474 1 0045130 4110 HGWY MACH VHCL R M 11 , 82 Invoice Net 11 , 82 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2022 17-138392 125090 162474 1, 0045130 4110 HGWY MACH VHCL R M 37 . 90 Invoice Net 37 , 90 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-138428 125091 162474 1 0045130 4110 HGWY MACH VHCL R M 118 , 16 Invoice Net 118 , 16 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY DETAIL INV©ICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - - ----- -- -- ---- - -- ---- -- ---- -- ----- ------ ----- -- -- -- -- -- -- ---- - ------ ---- - - -- -------- -- -- -- ------ -- ----- -- --- -- -- --- ---- - 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-13853e 125092 162474 1 0045130 4110 HGWY MACH VHCL R M 332 , 76 Invoice Net 332 ,76 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-138683 125093 162474 1 0045110 4400 HGWY REP MSC CTRL 1 ,27 Invoice Net 1 ,27 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-138716 125094 162474 1 0045130 4110 HGWY MACH VHCL R M 2 ,00 Invoice Net 2 . 00 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-138761 125095 162474 1 0045130 4110 HGWY MACH VHCL R M 35 . 99 Invoice Net 35 , 99 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-138802 125096 162474 1 0045130 4110 HGWY MACH VHCL R M 5 , 91 Invoice Net 5 . 91 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-138803 125102 162474 1 0045130 4110 HGWY MACH VHCL R M 10 . 32 Invoice Net 10 , 32 7857 UNITED AUTO SUPPLY 00000 INV 62/14/2023 17-138821 125103 162474 1 0045130, 4110 HGWY MACH VHCL R M 15 , 24 Invoice Net 15 , 24 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-138906 125104 162474 1 0045130 4110 HGWY MACH VHCL R M 44 , 34 Invoice Net 44 , 34 7857 UNITED AUTO SUPPLY 00000 CRM 02/14/2023 17-137806 125106 162474 1 0045130 4110 HGWY MACH VHCL R M -180 , 05 Invoice Net -180 .05 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-139078 125126 162511 1 0045130 4110 HGWY MACH VHCL R M 34 .93 Invoice Net 34 . 93 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-139045 125127 162511 1 D045130 4110 HGWY MACH VHCL R M 2 ,82 Invoice Net 2 ,82 7857 UNITED AUTO SUPPLY 00000 INV 02/14/2023 17-139059 125128 162511 1 0045130 4110 HGWY MACH VHCL R M 6 . 19 Invoice Net 6119 CHECK TOTAL 479 . 60 --- ----- -- - 2829 USA BLUE BOOK 00001 INV 02/14/2023 232889 125018 162400 1 0408330 4400 WTR PFCTN MSC CTRL 118 , 75 2 0408310 4090 WTR ADMIN TREDSUB 342 , 85 Invoice Net 461 . 60 CHECK TOTAL 461 , 60 - -- ------- - 1198 V. I . ENTERPRISES LTD 00000 INV 02/14/2023 000126875 124952 162333 1 0408340 1110 TRAN & DIS VHCL R M 168 , 95 Invoice Net 168 , 95 02/09/2023 10 : 52 TOWN OF QUEENSBURY �P 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I . ENTERPRISES LTD 00000 CRM 02/14/2023 000125422 124953 162333 1 0408340 4110 TRAN & DIS VHCL R M -40 . 00 Invoice Net -40 , 00 1198 V, 1 , ENTERPRISES LTD 00000 INV 02./14/2023 , 000127646 125016 162398 1 0408340 4116 TRAN & DIS VHCL R M 20 , 11 Invoice Net 20 . 11 1198 V, I, ENTERPRISES LTD 00000 INV 02/14/2023 000127594 125017 162398 1 0408340 4110 TRAN & DIS VHCL R M 62 , 70 Invoice Net 62 , 70 1198 V, I. ENTERPRISES LTD 00000 INV 02/14/2023 000126531 125107 162492 1 004513D 4110 HGWY MACH VHCL R M 6 , 99 Invoice Net 6199 1198 V, I . ENTERPRISES LTD 00000 INV 02/14/2023 000126539 125108 162492 1 0045130 4110 HGWY MACH VHCL R M 30 , 93 Invoice Net 30 . 93 1198 V, I . ENTERPRISES LTD 00000 INV 02/14/2023 000128058 125136 162521 1 0045130 4110 HGWY MACH VHCL R M 59,69 Invoice Net 59. 69 1198 V, 1 , ENTERPRISES LTD 00000 INV 02/14/2023 000128057 125137 162521 1 0045130 4110 HGWY MACH VHCL R M 205 . 14 Invoice Net 205 .14 1198 V. I , ENTERPRISES LTD 00000 CRM 02/01/2023 000128240 125142 162521 1 0045130 4110 HGWY MACH VHCL R M -7. 04 Invoice Net -7, 04 1198 V, I . ENTERPRISES LTD 00000 INV 02/14/2023 000128152 125259 162644 1 0408340 4110 TRAN & DIS VHCL R M 23 , 74 Invoice Net 23 . 74 1198 V, I . ENTERPRISES LTD 00000 INV 02/14/2023 000126864 125273 162658 1 0017110 4110 PARKS VHCL R M 123 ,39 Invoice Net 125 ,39 1198 V, 1, ENTERPRISES LTD 00000 INV 12/31/2022 000121931 125427 162820 1 0017110 4110 PARKS VHCL R M 47 , 76 Invoice Net 47, 76 CHECK TOTAL 704,36 ---- -- - - - - - 7823 VERIZON CONNECT 00000 INV 02/14/2023 368000036499 125410 162803 1 0011680 4335 IT SFT SB MNT 1r648 , 65 Invoice Net 11648 , 65 CHECK TOTAL 11648,65 - - - -- - - - --- 1256 VERIZON WIRELESS 00002 INV 02/14/2023 9926104131 125097 162482 1 0011650 4105 CCS MBL CMMN 65 , 14 Invoice Net 165 . 14 1256 VERIZON WIRELESS 00002 INV 02/14/2023 9926104134 125098 162482 1 0011650 4105 CCS MBL CMMN 592 . 99 Invoice Net 592 . 99 1256 VERIZON WIRELESS 00002 INV 02/14/2023 9926104133 125130 162532 02/09/2023 10 : 52 fiTOWN OF QUEENSHURY P 36 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 020D CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 41DS CCS MBL CMMN 37 . 99 Invoice Net 37 , 99 1256 VERIZON WIRELESS 00002 INV 02/14/2023 9926104132 125153 162532 1 0011650 4105 CCS MBL CMMN 31 . 22 Invoice Net 31 . 22 1256 VERIZON WIRELESS D0002 INV 02/14/2023 9926061207 125261 162646 1 04D165D 4100 CTRL CM TELEPHONE 144 . 92 Invoice Net 144 . 92 CHECK TOTAL 872 . 26 - - -- -- --- - 6978 VP SUPPLY CORP 00001 INV 02/14/2023 5227786 125022 162404 1 0408340 2300 TRAM & DIS MTRNG DVS 451. 91 Invoice Net 451. 91 CHECK. TOTAL 451 , 91 - --- - - - - -- - 4834 VROOMAN, CHARLES 00000 INV 02/14/2023 124911 124911 162292 1 0011430 4400 PERSONNEL MSC CTRL 2, 415 , 20 Invoice Net 21415 , 20 CHECK TOTAL 21415 ,20 ...... 472 VWR SCIENTIFIC PRODUCT D0D00 INV 02/14/2023 8811771375 124950 162331 1 0408330 427D WTR PFCTN CHMCLS GLS 124 .51 Invoice Net 124 .51 CHECK TOTAL 124 , 51 ---------- - 353 WARREN COUNTY PLANNING 00002 INV 02/14/2023 2015QBY010 125089 162472 1 0148310 4400 678 WTR ADMIN MSC CTRL 332 . 11 Invoice Net 332 , 11 CHECK TOTAL 332 , 11 - -- -- ----- - 356 WARREN TIRE SERV CTR I 00001 INV 02/14/2023 109336 125109 162494 1 001SD10 4110 HGWY ADMIN VHCL R M 24 , 00 Invoice Net 24 , 00 CHECK TOTAL 24 , 00 - - --- -- --- 2509 WASTE MANAGEMENT OF EA 00000 INV 02/14/2023 D007771-4791-9 124980 162361 1 0098160 4447 TRANS STAT TRSH DSP B 22 . 31 Invoice Net 22 . 31 CHECK TOTAL 22 .31 -- -- -- -� --- 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714031 125147 162531 1 0045130 4110 HGWY MACH VHCL R M 93 .81 Invoice Net 93 . 81 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714091 125148 162531 1 0045130 4110 HGWY MACH VHCL R M 11 ,40 Invoice Net 11 .40 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714371 125149 162531 02/09/2023 10: 52 (TOWN OF QUEENSBURY p 37 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 25. 99 Invoice Net 25. 99 3927 WELLER' S AUTO PARTS IN G0000 INV 02/14/2023 714482 125152 162531 1 D04513D 4110 HGWY MACH VHCL R M 10.25 Invoice Net 10,25 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714533 125221 162531 1 0045130 4110 HGWY MACH VHCL R M 8 ,81 Invoice Net 8181 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714592 125222 162531 1 0045130 4110 HGWY MACH VHCL R M 22 ,29 Invoice Net 22 ,29 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714596 125223 162531 1 0045130 4110 HGWY MACH VHCL R M 75,30 Invoice Net 75,30 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2023 714748 125228 162531 1 0045130 4110 HGWY MACH VHCL R M 42 ,85 Invoice Net 42 ,85 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2023 714738 125232 162531 1 0045130 4110 HGWY MACH VHCL R M 100,01 Invoice Net 100. 01 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2023 714735 125233 162531 1 0045130 4110 HGWY MACH VHCL R M 49.96 Invoice Net 49. 96 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714826 125234 162531 1 0045130 4110 HGWY MACH VHCL R M 45,63 Invoice Net 45 ,63 3927 WELLER'S AUTO PARTS IN 00040 INV 02/14/2023 714838 125235 162531 1 0045130 4110 HGWY MACH VHCL R M 6,22 Invoice Net 6,22 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714895 125236 162531 1 0045130 4110 HGWY MACH VHCL R M 71 .23 Invoice Net 71 ,23 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2022 714942 125237 162531 1 0045130 4110 HGWY MACH VHCL R M 15 ,01 Invoice Net 15 ,01 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2023 714947 125238 162531 1 0045130 4110 HGWY MACH VHCL R M 48 . 12 Invoice Net 48 . 12 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714933 125239 162531 1 0045130 4110 HGWY MACH VHCL R M 10 . 98 Invoice Net 10 . 98 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 714984 125240 162531 1 004513D 4110 HGWY MACH VHCL R M 11 . 40 Invoice Net 11 . 40 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2023 713014 125241 162531 1 0045130 4110 HGWY MACH VHCL R M 271 . 25 Invoice Net 271 . 25 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT : 02142023 02/14/2023 DUE DATE: 02/14/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 715044 125242 162531 1 0045130 4110 HGWY MACH VHCL R M 34 . 74 Invoice Net 34 . 74 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 715040 125246 162531 1 004513D 4110 HGWY MACH VHCL R M 11 ,40 Invoice Net 11 ,40 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 715136 125247 162531 1 0045130 4110 HGWY MACH VHCL R M 47 , 16 Invoice Net 47 , 16 3927 WELLER'S AUTO PARTS IN 00000 INV 02/14/2023 715773 125260 162645 1 040B340 4110 TRAN & DIS VHCL R M 20 ,40 Invoice Net 20 ,40 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 715352 125298 162531 1 0045130 4110 HGWY MACH VHCL R M 169 . 51 Invoice Net 169, 51 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 715500 125299 162531 1 0045130 4110 HGWY MACH VHCL R M 21, 05 Invoice Net 21 . 05 3927 WELLER' S AUTO PARTS IN 00000 INV 02/14/2023 715413 125301 162531 1 0045130 4110 HGWY MACH VHCL R M 27 . 96 Invoice Net 27 , 96 3927 WELLER' S AUTO PARTS IN 00000 20230037 INV 02/14/2023 715493 125422 162815 1 0045130 4110 HGWY MACH VHCL R M 1 , 335 .29 Invoice Net 1 , 335 ,29 CHECK TOTAL 2 , 588 . 02 .. .. .. 470 WEST GLENS FALLS VOLUN 00000 INV 02/14/2023 125112 125112 162497 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 256, 342 ,45 Invoice Net 1256, 342 ,45 CHECK TOTAL 256, 342 . 45 460 INVOICES WARRANT TOTAL 946, 785 , 94 ' 946, 785 , 94 02/09/2023 10 : 52 (TOWN OF QUEENSBURY ( P 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 700 , 00 001 0010000 GENERAL FUND 001 -00-0000-52001 - PARK AND RECREATION CH 32 , 00 , 00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 127 . 33 666 , 40 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 741 . 54 6 , 97 001 D011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 724 , 00 823 , 63 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 372 , 28 337 , 50 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 150 , 00 654 . 11 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 420 , 00, 611 , 86 001 0011315 ACCOUNTING 061 -01-1315-4400 - MISCELLANEOUS CONTRACT 25 , 86 253 , 08 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 59 , 69 140 , 90 001 0011345 PURCHASING 001 -01-1345-4080 LEGAL ADVERTISEMENT 56 . 05 477 ,25 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 39 . 95 325 , 01 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 61165 . 01 51453 ,57 001 0011355 ASSESSOR 0pl -01-1355-4090 - TRAINING EDUCATION SUB 110 , 00 497, 05 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 42 , 71 617,41 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 274 .20 -185, 99 001 0011410 TOWN CLERK 001 -01-1410-4080 LEGAL ADVERTISEMENT lt072 , 73 -411.24 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11, 053 . 00 94 , 111 ,50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2 , 602 . 00 -3 ,412 .85 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 2 , 692 . 70 71S38 ,19 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 7 , 000 . 00 71200 ,00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,320 , 00 3 , 382 ,50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2 , 913 . 00 30, 409 , 31 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -003B CONSULTANT FEES 725 ,50 45 , 000 , 00 001 001144D ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 6 , 070 . 00 16, 000 , 00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 40 , 00 61215, 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2050 - RADIO EQUIPMENT 270, 00 300, 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 544 ,37 191. 73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 8,54 37, 11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1 , 088, 08 153 . 20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 76,90 252 . 90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 258 ,40 321, 25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 77,00 748 , 10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 35 ,00 53 , 30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 35 , 00 327 ,30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 179 , 10 782 , 75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 35 , 00 12 , 50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 25 , 82 60 ,56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 489 , 98 2 , 91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 55 . 18 49 ,04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 7, 290 , 97 228 , 23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 447 . 33 389 , 97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 1, 044 . 00 7 , 16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 91 , 02 183 , 09 001 0011650 CENTRAL COMMUNICAT 001 - 01-1650-4100 - TELEPHONE 31316 , 38 36, 958. 54 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 727 ,34 "1, 018.57 001 0011660 CENTRAL STOREROOM 001 -01-16604010 - OFFICE SUPPLIES 11239 , 95 11809, 06 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 360 .42 5, 351, 08 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 3 , 261 .27 2, 692 , 63 i 02/09/2023 -10 , 52 TOWN OF QUEENSBURY P 40 deni.sej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ---- ------ -- -- ---- -- - ---- -- ---- -- - ---- -- ------- - ------- - -- ---- -- -- ---- - - - - ----- -- -------- - - -- ----- -- -- ------- -- - - -- -------- -- ---- --- 001 00116BO INFORMATION TECHNO 001 -01-1680-2032 . - COMPUTER SOFTWARE 5, 290 . 00 31817 , 26 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 10, 690 ,31 -5, 858 . 07 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13, 844 , 85 -7, 511. 73 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 71066 ,29 84930 . 01 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 5,419 , 99 -4, 495 . 80 001 0011920 MUNICIPAL ASSN. ME 001 -01-1920-4040 - DUES-PROF & GOVT ASSOC IOO . 00 . 00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 192 .46 39 ,95 001 0014010 BOARD OF HEALTH 001 -04-4010-4455 - PROFESSIONAL HEALTH SE 2, 000 .00 .00 001 D015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 41 ,78 92 ,51 001 D015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 8 ,39 42 ,50 001 DOIS010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 24 . 00 147.25 001 001SO10 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 49 , 00 29,47 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1 , 135 ,19 1. 92 OO1 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 753 ,80 1115 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 946 ,52 -1 , 859.72 001 0015132 HIGHWAY GARAGE 001 -05-5132 -4500 - HEATING FUEL 20 , 285 .78 . 15 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 2 , 775 , 00 75,20 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 3 , 185 , 70 1, 500 , 00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 387 ,31 311 , 84 001 0017110 PARKS 001 - 07-7110-4230 - PURCHASE OF WATER 280 ,30 11544 , 60 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 31185 , 15 505 , 66 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 932 , 56 442 . 02 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 800 , 83 94 . 03 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 216 . 74 . 00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 2 , 661. 36 . 00 001 001711D PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5, 420. 06 41699 . 84 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 55, 000. 00 . 00 001 0018020 PLANNING 001 -08-8020-4010 OFFICE SUPPLIES 172 , 41 113 , 04 001 0018020 PLANNING 001 -OB-8020-4400 - MISCELLANEOUS CONTRACT 209. 97 2 , 00 001 0018020 PLANNING 001 -084020-4711 - REIMB ENGINEERING SERV 4,430, 50 22 , 707 , 25 001 OD18540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 288 , 27 646 , 52 .. . . .. .... .. . . . FUND TOTAL 214,281 , 12 002 002B810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 178 , 42 196 , 58 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 11131 , 71 50 . 40 002 0028810 CEMETERY 002 -084810-4110 - VEHICLE REPAIR MAINTEN 575 , 32 277 , 39 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 224 , 00 138 . 10 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 764 ,65 5, 993 , 53 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 4 , 622 ,90 34 , 07 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 392 , 93 1, 222 , 20 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 628 . 80 146 , 33 FUND TOTAL -- -_ _-81518 ,73 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1, 062 .58 21 , 16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 76,78 355 . 40 004 004513D HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11, 147,61 7, 337 , 17 004 0045110 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 14 , 024 , 90 56, 799 . 09 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 FUND ORG ACCOUNT AMOUNT AVLS BUDGET 004 OD45140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO '2,450 , 00 645 , 45 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & .ICE MELTING AGE 193, 818 , 95 833 . 76 ---FUND TOTAL -- 222,580 82 005 0050000 FIRE PROTECTION DI O05 -00-0000-52005 -4981 EMS BILL FOR SERVICE 100 , 00 . 00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 256, 342 , 45 4 , 378, 00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 138, 557 , 20 2 , 875. 66 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE B, 640 , 00 -1 , 690. 00 FUND TOTAL 403 , 639 , 65 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 37 , 92 190 , 46 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 386 , 23 -189 .29 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 580 , 53 5, 893 ,42 009 009B160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 192 , 99 -80 . B1 009 0098160 TRANSFER STATIONS 009 -OB-B160-4447 - TRASH DISPOSAL BURNABL 11522 , 31 241839J7 009 0098160 TRANSFER STATIONS 009 -08-B160-4820 - UNIFORMS & PROTECTIVE 367 , 96 15 , 22 - ----- -FUND TOTAL 31087 , 94 014 D146310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 31374 ,42 260, 184 , 73 FUND TOTAL 31374 ,42 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 182 , 02 1,254 , 79 - ------ --FUND TOTAL 182 , 02 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 31588 , 75 791 , 25 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 586, 80 Op 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1, 154 .34 11, 434 , 67 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 31173 ,14 8, 257 .32 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 537,87 11889 , 59 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL, 95,82 508 , 09 032 0328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 3 , 468.08 3, 360, 00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59,38 ' 00 FUND TOTAL --- -- 12, 664 . 18 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 170 . 00 , 00 FUND TOTAL --- - -- 70 00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144 , 92 1, 064 , 11 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 3, 610 , 31 5 , 480 . 60 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 15B . 00 483 , 17 040 040831D WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 88 . 46 8 , 722 , 74 040 0408310 WATER ADMINISTRATI 040 -08-83104090 - TRAINING EDUCATION SUB 1, O17 . 85 lo043 , 50 02/09/2023 10 :52 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 455 , 00 19 .21 040 040831C WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 160 . 00 418 , 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 295 . 82 5 , 642 , 68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 12 , 897. 90 14 , 083 , 91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1 , 810.03 00 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 124 ,51 , 00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 61238,57 3 , 350, 10 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 157 ,52 51313 , 10 040 0408340 TRANSMISSION AND D 040 -084340-2300 - METERING DEVICES 4 , 691 , 54 . 84 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1, 519 .30 . 00 040 0409340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT, CE 25 , 65 1, 524 . 40 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 204 , 08 7, 995 , 87 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2 , 904 . 88 61336 , 53 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 2, 686 . 64 51390 , 46 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 228 . 50 153 , 63 ...... .. ....... FUND TOTAL 39, 419 ,48 047 0471650 CENTRAL COM14UNICAT 047 -01-1650-4100 - TELEPHONE 29 , 27 703 .90 047 0476320 WATER PURCHASE/SUP 047 -084320-4300 - ELECTRICITY 20 , 98 31 .68 FUND TOTAL 50 , 25 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 650 , 00 31282 , 00 f FUND TOTAL 650,00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 110 , 00 447 , 00 FUND TOTAL -- -- -- - 110 . 00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 91263 , 57 82, 246 , 07 FUND TOTAL ^- -- -91263 , 57 232 232B310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 943 . 00 70, 120 , 10 FUND TOTAL 943 . 00 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 2 , 963 , 81 30, 471 , 15 FUND TOTAL - --21963 . 81 238 2361620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 16 , 226 , 94 62, 89736 FUND TOTAL -'--- -16, 226 , 94 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 41440 , 00 665, 612 . 00 - -- ---- -- -----. 02/09/2023 10:52 TOWN OF QUEENSBURY P 43 dense] PRELIMINARY WARRANT SUMMARY (apwarrnt WARRANT : 02142023 02/14/2023 DUE DATE: 02/14/2023 FUND {ERG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 4 , 440-00 245 2451680 MUNICITY SAAS 245 -01-1680-2032 - COMPUTER SOFTWARE 41320,01 148, 469 . 99 FUND TOTAL 4 , 320.01 WARRANT SUMMARY TOTAL 946, 785 ,94 GRAND TOTAL 963 334 ,08 02/09/2023 10 : 52 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162199 2889 STAPLES, INC AND SUBSIDIARIES 124817 INV 02/14/2023 42 . 35 Office supplies, legal INVOICE: 3526527692 162266 6784 STORED TECHNOLOGY SOLUTIONS INC 124881 20220108 INV 02/14/2023 2, 151 . 56 ONE CAMERA AND ONE PHO INVOICE: 98199 162266 6784 STORED TECHNOLOGY SOLUTIONS INC 124882 20210290 INV 02/14/2023 12, 922 . 07 CAMERAS AND PHONES AT INVOICE : 99493 162266 6784 STORED TECHNOLOGY SOLUTIONS INC 124883 20220186 INV 02/14/2023 4 , 240 . 10 CAMERAS AT LUZERNE ROA INVOICE : 101199 162266 6784 STORED TECHNOLOGY SOLUTIONS INC 124884 20220232 INV 02/14/2023 4, 675 . 52 CAMERAS AT LANDFILL INVOICE : 101200 162266 6784 STORED TECHNOLOGY SOLUTIONS INC 124885 INV 02/14/2023 1, 674 . 76 DELL WORKSTATION WATER INVOICE : 101111 25, 664 . 01 VOUCHER TOTAL 162276 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 124892 INV 02/14/2023 110 . 00 PERMIT#NYP210007 2022 INVOICE: 1005185 162278 1278 NYSDEC 124894 INV 02/14/2023 650 . 00 CBS# 5-000018 BULK STO INVOICE: 124894 162289 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 124908 INV 02/14/2023 100 . 00 2023 DUES INVOICE: 2023 DUES 162290 . 2889 STAPLES, INC AND SUBSIDIARIES 124909 INV 02/14/2023 174 .38 CASH REGISTER ROLLS LA INVOICE: 3527821351 162290 2889 STAPLES, INC AND SUBSIDIARIES 124910 INV 02/14/2023 25 .86 DEPOSIT STAMPS ACCOUNT INVOICE: 3527821350 200 . 24 VOUCHER TOTAL 162292 4834 VROOMAN, CHARLES 124911 INV 02/14/2023 2 , 415.20 PER 2022 AGREEMENT INVOICE: 124911 162297 3708 LOWE' S COMPANIES, INC 124916 INV 02/14/2023 76. 90 SHEET METAL REPAIR PAN INVOICE: 11761 162297 3708 LOWE'S COMPANIES, INC 124918 INV 02/14/2023 59.76 BATTERIES AND PAINT BR INVOICE: 14291-2023 136 . 66 VOUCHER TOTAL 162302 6713 SENTRY ELECTRIC LLC 124922 20220298 INV 02/14/2023 6, 738, 00 PURCHASE OF TWO REPLAC INVOICE : 32533 162306 6714 UNIFIRST CORPORATION 124925 INV 02/14/2023 36.42 UNIFORM AND DUST MOP R INVOICE : 1110276204 162308 12 ADIRONDACK 2-WAY RADIO 124927 INV 02/14/2023 226.00 PORTABLE RADIO PARTS 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 45 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 174435 162320 230 ST ANDR.EWS. ACE HARDWARE 124939 INV 02/14/2023 40,31 CUST# 1300 INVOICE: 220664 162320 230 ST ANDREWS ACE HARDWARE 124940 INV 02/14/2023 22 , 13 CUST# 1300 INVOICE: 220643 162320 230 ST ANDREWS ACE HARDWARE 124941 INV 02/14/2023 21,58 CUST# 1300 INVOICE: 220641 - -- B4 .02 VOUCHER TOTAL 162323 3708 LOWE`S COMPANIES, INC 124942 INV 02/14/2023 37. 99 INV# 14657 INVOICE: 14657 162323 3708 LOWE'S COMPANIES, INC 124946 INV 02/14/2023 22,68 INV# 6700 INVOICE: 06700 ---- -- -- -- ----- -- 60 , 67 VOUCHER TOTAL 162325 3743 SAFETY WEARHOUSE LLC 124944 INV 02/14/2023 55 , 96 GLOVES-SMALL & MEDIUM INVOICE: 430159 162328 764 F W WEBB COMPANY 124947 INV 02/14/2023 90,33 CUST# 23548 INVOICE: 79179742 162329 5769 GMES BURLINGTON 124948 INV 02/14/2023 204 .83 CUST# 18410 INVOICE : S4267148 . 001 162329 5769 GMES BURLINGTON 124949 INV 02/14/2023 2B.28 CUST# 18410 INVOICE : S4271612 . 001 ---- -- -- -- ----- -- 233 . 11 VOUCHER TOTAL 162331 472 VWR SCIENTIFIC PRODUCTS 124950 INV 02/14/2023 124 ,51 CUST# $0044749 INVOICE: 8811771375 162332 1584 MCMASTER-CARR SUPPLY CO 124951 INV 02/14/2023 30,97 ACCT# 115991000 INVOICE: 91419710 162333 1198 V, 1 , ENTERPRISES LTD 124952 INV 02/14/2023 168 , 95 .CUST# 1994 BATTERY INVOICE: 000126875 162333 . 1198 V, I , ENTERPRISES LTD 124953 CRM 02/14/2023 -40 . 00 CUST# 1994 CORE DEPOSI INVOICE: 000125422 128 . 95 VOUCHER TOTAL 162335 1447 CURTIS LUMBER CO. INC, 124954 INV 02/14/2023 17 . 28 ACCT# 255 INVOICE : 2301-216389 162336 32 BADGER METER INC. 124955 20230009 INV 02/14/2023 1, 283 , 37 CUST# 311543 MOBILE LI INVOICE: 80116415A 02/09/2023 10 : 52 (TOWN OF QUEENSBURY � P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarmt WARRANT : 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - -- ------- ---- ---- --- ----- ---- -- ---- -- -- ---- -- - ----- -- -- -- ---- -- ---- -- -- ------ -- --- . .. .. ...... 162339 6534 ADIRONDACK TRUCK REPAIR LLC 124958 20220335 INV 02/14/2023 2, 686 , 64 INV# INV-36820 TRAILER INVOICE: IXV-36820 162341 420 QUEENSBURY SR CITIZENS IN 124960 INV 02/14/2023 55, 000 , 00 2023 CONTRACT FOR PROG INVOICE : 124960 162342 2148 NEW YORK RURAL WATER 124961 INV 02/14/2023 675 , 00 INV# 40929 CLASS D JQ INVOICE : 40929 162346 7892 AT HOOSICK, LLC 124964 20220359 INV 02/14/2023 2, 656 , 36 SPRING KIT FOR TRUCK 6 INVOICE: X405005326 : 01 162347 7578 ATLANTIC SALT, INC 124965 20220277 INV 02/14/2023 27, 358 , 21 SNOW AND ICE MELTING A INVOICE: INVO91862 162347 7578 ATLANTIC SALT, INC 124970 20220360 INV 02/14/2023 23, 820 . 72 SNOW AND ICE MELTING A INVOICE: INVO91861 --- - - -- ----- -- -- - 51, 178 . 93 VOUCHER TOTAL 162348 6832 CLENDON BROOK VENTURES LLC 124966 INV 02/14/2023 600 .00 WEBSITE HOSTING & WORD INVOICE: 3235 162349 6784 STORED TECHNOLOGY SOLUTIONS INC 124967 INV 02/14/2023 516,35 2 MONITORS FOR SPARES INVOICE: 104848 162350 6784 STORED TECHNOLOGY SOLUTIONS INC 124968 20220232 INV 02/14/2023 347 . 95 CAMERAS AT LANDFILL INVOICE : 101283 162351 7056 SOLITUDE LAKE MANAGEMENT LLC 124969 INV 02/14/2023 650 . 00 ANNUAL REPORT FOR 2022 INVOICE: PSI-37465 162353 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 124971 INV 02/14/2023 3, 042 .31 SERVICES ON C1000678 INVOICE: 22-127 162354 6784 STORED TECHNOLOGY SOLUTIONS INC 124972 INV 02/14/2023 11988 , 77 0115-01202023 WORK TIC INVOICE: 104898 162358 6691 GTM PAYROLL SERVICES INC 124976 INV 02/14/2023 2 , 125 , 00 0109-DI222023 MEETINGS INVOICE: 1045815 162359 473 QUEENSBURY TAX RECEIVER WATER&S EWE R 124978 INV 02/14/2023 35 , 00 LUZERNE RD WATER QTR 4 INVOICE: 208055 QTR 4 2022 162360 3708 LOWE' S COMPANIES, INC 124979 INV 02/14/2023 100 , 79 WATER/PAPER TOWELS/WIN INVOICE: 07961 2023 162361 2509 WASTE MANAGEMENT OF EASTERN NY 124980 INV 02/14/2023 22 , 31 LATE PAYMENT CHG INVOICE: 0007771-4751-9 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -- ------ -- -- ---- -- ---- --- ---- -- -- ----- -- -- -- ----- -- -- ---- -- - - ---- -- -- -------- ------- --- -- -- -- ----- -- -- ------- -- - - -- - ------- -- - - - -- -- 162362 7500 CTI AGRI-CYCLE, LLC 124981 INV 02/14/2023 1, 500 , 00 1227-12292022 YARD WAS INVOICE: 4876 162368 3550 MATTHEW BENDER & CO. 1249B7 INV 02/14/2023 501 , 54 NY CLS desk edition Gi INVOICE : 35499044 162369 2889 STAPLES, INC AND SUBSIDIARIES 124908 INV 02/14/2023 4 . 99 Staple remover (was on INVOICE: 3527836470 16237D 128 GLENS FALLS PRINTING 124989 INV 02/14/2023 362 , 00 Receipt banks- Judge M INVOICE: 91829 162371 128 GLENS FALLS PRINTING 124990 INV 02/14/2023 362 . 00 Receipt books Judge Sc INVOICE: 91830 162372 7344 LABELLA D, P ,C, 124991 20200276 INV 02/14/2023 725 , 50 C292000 . 12 NOV DEC 202 INVOICE: 185337 162372 7344 LA13ELLA D, P ,C, 124992 INV 02/14/2023 1, 225 , 50 2220706 NOV DEC GENERA INVOICE: 185312 11951, 00 VOUCHER TOTAL 162374 5492 TIERNEY, BARBARA 124993 INV 02/14/2D23 700 . OD DRIVER 20% GRATUITY NO INVOICE: 124993 162375 6832 CLENDON BROOK VENTURES LLC 124994 INV 02/14/2023 840 , 00 FE32023 WEBSITE DEVELO INVOICE: 3242 162376 652E ADIRONDACK PARK LOCAL GOVERNMENT 124995 INV 02/14/2D23 300 . D0 2023 CONTRACT INVOICE: 124995 162389 8044 RMNECK, INC . 125007 INV 02/14/2D23 971 . 95 TRAILER BRAKE FOR 16-7 INVOICE : RNK1-D2444387 162390 669 NORTH QUEENSEURY RESCUE 125008 INV 02/14/2023 18* 130 , 96 ADDITIONAL PAYMENT FOR INVOICE : 125009 162391 2588 BAY RIDGE RESCUE SQUAD INC 125009 INV 02/14/2023 15, 382 .39 ADDITIONAL PAYMENT FOR INVOICE: 125009 162392 6832 CLENDON BROOK VENTURES LLC 125010 INV 02/14/2023 570 , 00 WORDPRESS UPDATES/ANNU INVOICE: 3257 162393 6784 STORED TECHNOLOGY SOLUTIONS INC 125011 INV 02/14/2023 2 , 281 .55 OCTNOV2022 E%CHG ONLIN INVOICE: 102080 162394 6714 UNIFIRST CORPORATION 125012 INV 02/14/2023 36,88 OUST# 1098023 INVOICE: 1110279012 02/09/2023 10:52 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142021 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT .COMMENT 162395 3708 LOWE' S COMPANIES, INC 125013 INV 02/14/2023 13 , 26 INV# 7933 INVOICE : 07933 2023 162396 764 F W WEBB COMPANY 125014 INV 02/14/2023 26 , 17 CUST# 29548 INVOICE : 79317679 162396 764 F W WEBB COMPANY 125015 INV 02/14/2023 43 . 80 CUST# 29548 INVOICE : 79294414 ' - 69 . 97 VOUCHER TOTAL 162398 1198 V. I. ENTERPRISES LTD 125016 INV 02/14/2023 20 . 11 CUST# 1994 FUEL TANK C INVOICE : 000127646 162398 1198 V. I, ENTERPRISES LTD 125017 INV 02/14/2023 62 . 70 CUST# 1994 PLOW LIGHTS INVOICE : 000127594 '---- - f 82 . 81 VOUCHER TOTAL 162400 2829 USA SLUE BOOK 125016 INV 02/14/2023 461 . 60 CUST# 135096 INVOICE : 232889 162401 829 FEDERAL EXPRESS CORPORATION 125019 INV 02/14/2023 72 .42 ACCT# 1689-5003-9 SUBU INVOICE : 8-015-85777 162402 228 NEW YORK FIRE & SECURITY 125020 INV 02/14/2023 479.40 ACCT# Q16 ANNUAL BILLI INVOICE : 610835 162404 6978 VP SUPPLY CORP 125022 INV 02/14/2023 451. 91 CUST# 49430 ANGLE GRIN INVOICE : S227786 162405 2850 SMITH` S LAWN & GARDEN 125023 INV 02/14/2023 43 ,70 INV# 47418 INVOICE : 47418 162409 3368 FASTENAL 125026 INV 02/14/2023 116.64 STOCK FOR ALL TRUCK INVOICE: NYSOU188317 162409 3368 FASTENAL 125027 INV 02/14/2023 38 .15 PLOW BOLTS FOR SHOP INVOICE: NYSOU188330 162409 3368 FASTENAL 125028 INV 02/14/2023 45 . 00 SHOP SUPPLIES FOR ALL INVOICE: NYSOU188369 162409 3368 FASTENAL 125029 INV 02/14/2023 83 . 66 PLOW BOLTS FOR 55 & 56 INVOICE: NYSOU188381 ... .. .. .. .... - 283 ,45 VOUCHER TOTAL 162413 6369 GLOBAL MONTELLO GROUP CORP 125030 20230029 INV 02/14/2023 1, 624 . 74 BULK GASOLINE INVOICE : 23009333 162413 6369 GLOBAL MONTELLO GROUP CORP 125031 20230029 INV 02/14/2023 2, 432 . 52 BULK GASOLINE INVOICE : 23034682 02/09/2023 10 :52 (TOWN OF QUEENSBURY P 49 denise� PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 4 , 057,26 VOUCHER TOTAL 162415 3708 LOWE' S COMPANIES, INC 125032 INV 02/14/2023 297 . 59 STRAPS FOR TRAILERS INVOICE: 074290 162415 3708 LOWE' S COMPANIES, INC 125033 INV 02/14/2023 37 . 99 PART FOR HOT BOX FOR P INVOICE : 14778 IG2415 3708 LOWE' S COMPANIES, INC 125034 INV 02/14/2023 8 . 70 TOOL PRO TRUCK 5 FOR M INVOICE. 064410 162415 3708 LOWE' S COMPANIES, INC 125035 INV 02/14/2023 35 . 61 LOCK BOX FOR PIT 3 NEW INVOICE: 149060 379 . 89 VOUCHER TOTAL 162419 6051 MAIN CARE ENERGY 125036 20230032 INV 02/14/2023 1, 160 .23 BULK DIESEL INVOICE: 16829318 162419 6051 MAIN CARE ENERGY 125037 20230032 INV 02/14/2023 4 , 923 .34 BULK DIESEL INVOICE: 16829317 ---- -- - - -- ----- -- 6 , 083 . 57 VOUCHER TOTAL 162421 448 NEMER FORD INC 125038 INV 02/14/2023 10.12 SEAL FOR TRUCK 3 INVOICE : 71427F 162421 448 NEMER FORD INC 125039 INV 02i14/2023 32 . 96 HOOD SHOCK FOR TRUCK 3 INVOICE : 71458F 162421 448 NEMER FORD INC 125040 INV 02/14/2023 42 . 96 OIL PAN BOLT FOR TRUCK INVOICE: 71485F 162421 448 NEMER FORD INC 125041 INV 02/14/2023 38 . 17 DOOR SWITCH FOR TRUCK INVOICE: 71497F 124 .21 VOUCHER TOTAL 162425 255 PECKHAM MATERIALS CORP 125042 INV 02/14/2023 288 . 27 DRAINAGE INVOICE: 1027404 162427 2850 SMITH' S LAWN & GARDEN 125044 INV 02/14/2023 58 . 00 REPAIR PART FOR LEAF B INVOICE : 46522 162441 3708 LOWE' S COMPANIES, INC 125057 20220198 INV 02/14/2023 1 , 088 . 08 PURCHASE OF REPLACEMEN INVOICE: 81339 162443 8058 LEDIGER, CATHERINE 125058 INV 02/14/2023 32 .00 REFUND OF HOUSEHOLD CR INVOICE: 125058 162444 128 GLENS FALLS PRINTING 125059 INV 02/14/2023 1, 180 . 00 15 , 000 WINDOW ENVELOPE INVOICE: 91926 162445 2889 STAPLES, INC AND SUBSIDIARIES 125060 INV 02/14/2023 59 . 95 PENS INVOICE : 3528338021 02/09/'023 10 : 52 (TOWN OF QUEENSBURY ' P 50 denise ! PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: . 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162446 6722 DOG WASTE DEPOT 125061 INV 12/31/2022 666 . 20 Dog bags parks INVOICE: 517559 162447 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125062 INV 12/31/2022 35 . 00 4041-850053-01 Luzerne INVOICE: 8S00530ctDec2022 162447 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125063 INV 12/31/2022 62 . 60 4041-950090-01 21 Lafa INVOICE: 950090OctDec2022 162447 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125064 INV 12/31/2022 147 . 70 4041-730270-01 118 Gur INVOICE: 7302700ctDec2022 162447 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125065 INV 12/31/2022 35 . 00 4041-218065-01 118 Gur INVOICE: 218065OctDec2022 - - - -- ----280 .30 VOUCHER TOTAL 162453 230 ST ANDREWS ACE HARDWARE 125068 INV 02/14/2023 29 . 98 SHOP SUPPLIES FOR TRUC INVOICE: 220640 162453 230 ST ANDREWS ACE HARDWARE 125074 INV 02/14/2023 14 . 99 PADLOCK FOR PIT 3 INVOICE: 220661 162453 230 ST ANDREWS ACE HARDWARE 125075 INV 02/14/2023 6 . 98 SHOP PARTS FOR TRUCKS INVOICE: 220697 - ---'f-----51 , 95 VOUCHER TOTAL 162454 7710 ORBITALFIRE, LLC 125069 INV 02/14/2023 582 . 12 FEB2023 AWARENESS TRAI INVOICE: 3001 162455 2588 BAY RIDGE RESCUE SQUAD INC 125070 INV 02/14/2023 61, 529 . 56 FEB PMT OF 1/9 OF THE INVOICE: 125070 162456 669 NORTH QUEENSBURY RESCUE 125071 INV 02/14/2023 43, 514 . 29 1/7 OF THE 2022 CONTRA INVOICE: 125071 162457 6319 NATIONAL BUSINESS TECHNOLOGIES 125072 INV 02/14/2023 2, 559 . 70 CN2867-02 DECJAN2023 L INVOICE: IN522245 162458 6319 NATIONAL BUSINESS TECHNOLOGIES 125073 INV 02/14/2023 21343 , 94 CN2867-02JANFES2023 LE INVOICE : IN527719 162461 5748 TIFCO INDUSTRIES INC 125076 INV 02/14/2023 80 . 97 SAFETY GLASSES INVOICE: 71832392 162463 4647 TRACEY ROAD EQUIPMENT INC 125078 INV 02/14/2023 130 .28 CLAMPS AND HOSES FOR T INVOICE: X106048251 : 01 162463 4647 TRACEY ROAD EQUIPMENT INC 125080 CRM 02/14/2023 -2 . 75 CLAMP RETURN INVOICE: X106048272 : 01 127 . 53 VOUCHER TOTAL 162464 7928 UNIQUE PHOTO, INC 125079 INV 02/14/2023 116.70 238328 Film for Sweeth 02/09/2023 10: 52 (TOWN OF QUEENSBURY � P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 261561 162466 6775 HOBBY LOBBY STORES INC 125081 INV 02/14/2023 89 .75 9309490 sweetheart dan INVOICE: 0574003055230120236 162466 6775 HOBBY LOBBY STORES INC 125270 INV 02/14/2023 3 .49 9309490 ASC supply INVOICE: 0574001066500202233 93 , 24 VOUCHER TOTAL 162467 3708 LOWE' S COMPANIES, INC 125082 20230019 INV 02/14/2023 139 . 17 2077 misc . p/m INVOICE : 06255-2023 162467 3708 LOWE' S COMPANIES, INC 125271 20230019 INV 02/14/2023 40 , 32 2077 GL P/M INVOICE : 06438-2023 -- -- --------- -- -- 179 . 49 VOUCHER TOTAL 162468 16051 MAIN CARE ENERGY 125083 INV 02/14/2023 414 , 76 113532/17313141 Heatin INVOICE: 17313141 162469 6714 UNIFIRST CORPORATION 125084 INV 02/14/2023 76, 78 MECHANIC UNIFORMS INVOICE: 1110276203 162470 128 GLENS FALLS PRINTING 125086 20220329 INV 12/31/2022 3r400 . 00 UPDATED COPIES OF TRAI INVOICE : 90912 162472 353 WARREN COUNTY PLANNING DEPARTMENE 125089 INV 02/14/2023 332 . 11 0926 TO 1216 ADMIN AND INVOICE: 2015QSY010 162474 7857 UNITED AUTO SUPPLY 125088 INV 02/14/2023 11 . 82 WIPER BLADES REPLACED INVOICE: 17-130402 162474 7857 UNITED AUTO SUPPLY 125090 INV 02/14/2023 37 . 90 PARTS FOR TRAILER INVOICE: 17-138392 162474 7857 UNITED AUTO SUPPLY 125091 INV 02/14/2023 118 . 16 OIL PAN FOR TRUCK 7 INVOICE: 17-138428 162474 7857 UNITED AUTO SUPPLY 125092 INV 02/14/2023 332 . 76 FRONT DRIVE SHAFT FOR INVOICE : 17-138538 162474 7857 UNITED AUTO SUPPLY 125093 INV 02/14/2023 1 . 27 CLAMP FOR PIT 3 LOCK INVOICE: 17-138683 162474 7857 UNITED AUTO SUPPLY 125094 INV 02/14/2023 2 . 00 STANDARD MINI BULD FOR INVOICE. 17-138716 162474 7857 UNITED AUTO SUPPLY 125095 INV 02/14/2023 35 . 99 OIL SEAL FOR TRUCK 38 INVOICE: 17-138761 162474 7857 UNITED AUTO SUPPLY 125096 INV 02/14/2023 5 . 91 WIPER BLADES FOR TRUCK INVOICE: 17-138802 162474 7857 UNITED AUTO SUPPLY 125102 INV 02/14/2023 10 . 32 WIPER BLADES FOR TRUCK INVOICE: 17-138803 162474 7857 UNITED AUTO SUPPLY 125103 INV 02/14/2023 15 . 24 RED & YELLOW REFLECTOR INVOICE: 17-138821 162474 7857 UNITED AUTO SUPPLY 125104 INV 02/14/2023 44 . 34 BLOWER MOTOR FOR TRUCK 02/09/2023 10 : 52 TOWN OF QUEENSBURY IP 52 denise ' PRELIMINARY WARRANT LIST BY VOUCHER `ap warrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17-138906 162474 7857 UNITED AUTO SUPPLY 125106 CRM 02/14/2023 -180 . 05 BAD BEARING FOR TRUCK INVOICE: 17-137806 --- - 435, 66 VOUCHER TOTAL 162482 1256 VERIZON WIRELESS 125097 INV 02/14/2023 65. 14 000041)ECJAN2023 CELLPH INVOICE: 9926104131 162482 1256 VERIZON WIRELESS 125098 INV 02/14/2023 592, 99 00007DECJAN2023 CELLPH INVOICE: 9926104134 -- --- ---------- - - 658 ,13 VOUCHER TOTAL 162484 7991 CHARTER COMMUNICATIONS 125099 INV 02/14/2023 12BA99 PHONE SERVICE RIDGE RD INVOICE: 0247065012523 162485 7919 EHS RISK MANAGEMENT, LLC 125100 INV 02/14/2023 7, 000, 00 SAFETY PROGRAM FROM JA INVOICE: 2023-01-31 25 162486 7933 ICC COMMUNITY DEVELOPMENT 125101 INV 02/14/2023 4 , 320, 01 3 ADDL LICENSES FOR MU INVOICE: PC0000032678 162490 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 125105 INV 02/14/2023 309. 99 PARTS FOR PLOW ON TRUC INVOICE: APN10985 162492 1198 V. I , ENTERPRISES LTD 125107 INV 02/14/2023 6, 99 PLOW CONNECTION FOR TR INVOICE: 000126531 162492 1198 V. I, ENTERPRISES LTD 1125108 INV 02/14/2023 30 . 93 BEAD SEAL FOR STOCK FO INVOICE: D00126539 - -- --------- - - -- - 37 . 92 VOUCHER TOTAL 162494 356 WARREN TIRE SERV CTR INC 125109 INV 02/14/2023 24 . 00 ROTATE MOUNTED TIRES F INVOICE: 109336 162497 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 125112 INV 02/14/2023 256 , 342 .45 2023 1ST PAYMENT 35% INVOICE: 125112 162498 6958 ROBERT UNDERWOOD 125113 20220331 INV 02/14/2023 3 , 325 ,09 purchase elec trail, co INVOICE: SMX090123/1 162498 6958 ROBERT UNDERWOOD 125114 20220331 INV 02/14/2D23 41 . 56 REIMBURSE FOR FED EX C INVOICE: 2-122-09997 -- ----- -- -- -- ---- 3 , 366 . 65 VOUCHER TOTAL 162500 4071 MILLER MANNIX SCHACHNER & 125115 INV 02/14/2023 121998 . Q0 DECEMBER LEGAL SERVICE INVOICE: DECEMBER 2022 162501 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 125116 INV 02/14/2023 501 .26 BROOM FOR SKID STEER 2 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST HY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: APN10272 162502 5748 TIFCO INDUSTRIES INC 125117 INV 02/14/2023 805 . 99 WINTER GLOVES FOR CREW INVOICE: 71821292 162503 7578 ATLANTIC SALT, INC 125118 20230040 INV 02/14/2023 68 , 903 ,24 SNOW AND ICE MELTING A INVOICE: INVO92211 162503 7578 ATLANTIC SALT, INC 125119 20230040 INV 02/14/2023 43 , 020 ,28 SNOW AND ICE MELTING A INVOICE : INVO92210 - --------- -- -- --- 111, 923 . 52 VOUCHER TOTAL 162505 6353 HIGH PEAKS TREE REMOVAL INC 125120 20230038 INV 02/14/2023 2 , 450 . 00 TREE REMOVAL ON BIG BO INVOICE: 3518 162506 3708 LOWE'S COMPANIES, INC 125121 INV 02/14/2023 86 . 28 PARTS FOR TRUCK 4 INVOICE: 070070 162506 3708 LOWE' S COMPANIES, INC 125122 INV 02/14/2023 7 . 11 BATTERY ALARM FOR DOOR INVOICE: 14365 162506 3708 LOWE' S COMPANIES, INC 125123 INV 02/14/2023 5 . 84 ELECTRICAL SUPPLIES FO INVOICE : 079900 162506 3708 LOWE' S COMPANIES, INC 125124 INV 02/14/2023 27 . 04 ELECTRICAL SUPPLIES FO INVOICE: 0617700 126 .27 VOUCHER TOTAL 162511 7857 UNITED AUTO SUPPLY 125126 INV 02/14/2023 34 . 93 TAIL LAMP FOR TRUCK 5 INVOICE: 17-139078 162511 7857 UNITED AUTO SUPPLY 125127 INV 02/14/2023 2 ,82 LURE SPIN-ON TRUCK 13 INVOICE: 17-139045 162511 7857 UNITED AUTO SUPPLY 125128 INV 02/14/2023 6 . 19 FUEL WATER SEPARATOR F INVOICE: 17-139059 - ----- -- - ----- -- - 43 . 94 VOUCHER TOTAL 162514 407 NATIONAL GRID 125129 INV 02/14/2023 21. 41 34105DECJAN23 GLEN INVOICE: 34105DECJAN23 162514 407 NATIONAL GRID 125130 INV 02/14/2023 154 . 03 72107DECJAN23 HILAND INVOICE : 72107DECJAN23 162514 407 NATIONAL GRID 125131 INV 02/14/2023 23 . 42 00011DECLIAN23 MAIN INVOICE : 00011DECJAN23 162514 407 NATIONAL GRID 125132 INV 02/14/2023 21. 36 721061)ECJAN23 MBROOK INVOICE: 72106DECJAN23 162514 407 NATIONAL GRID 125133 INV 02/14/2023 23 . 62 34101DECJAN23 NORTH INVOICE: 34101DECJAN23 162514 407 NATIONAL GRID 125134 INV 02/14/2023 22 . 28 72102DECJAN23 QUAKER INVOICE: 72102DECJAN23 162514 407 NATIONAL GRID 125135 INV 02/14/2023 152 . 17 39018DECJAN23 WBROOK INVOICE: 39018DECJAN23 02/09/2023 10 : 52 TOWN OF OUEENSBURY P 54 deni.sej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 418 . 29 VOUCHER TOTAL 162521 1198 V, I, ENTERPRISES LTD 125136 INV 02/14/2023 59 , 69 COUPLER FOR SHOP FOR T INVOICE: 000128058 162521 1198 V, I, ENTERPRISES LTD 125137 INV 02/14/2023 205 . 14 SHOP PARTS FOR TRUCK 5 INVOICE: 000128057 162521 119E V, I , ENTERPRISES LTD 125142 CRM 02/01/2023 -7 . 04 RETURN PART FOR 57 TIR INVOICE : 000128240 -- ------- -- - - -- -- 257 . 79 VOUCHER TOTAL 162523 8059 ESTATE OF JOHN JACKSON 12SI39 INV 02/14/2023 100 . 00 OVERPAID WITH CK#106 T INVOICE : 5981-22 BAY RIDGE 162524 7111 R B PRODUCTIONS INC 125140 INV 02/14/2023 5, 290 , 00 RECREATION MANAGEMENT INVOICE: 03216405E 162525 230 ST ANDREWS ACE HARDWARE 125141 INV 02/14/2023 35 , 99 SNOW PUSHER SHOVELS INVOICE: 220167 162527 3708 LOWE'S COMPANIES, INC 125143 INV 02/14/2023 12 . 68 VAULT DOOR HARDWARE INVOICE: 06083-2023 162527 370E LOWE'S COMPANIES, INC 125145 INV 02/14/2023 34 . 38 MOUSE TRAPS INVOICE: 14934 162527 3708 LOWE' S COMPANIES, INC 125146 INV 02/14/2023 7 . 11 DOOR BELL BATTERIES INVOICE: 14771 54 .17 VOUCHER TOTAL 162528 6599 CONSTELLATION ENERGY SERVICES OF NY 125144 INV 02/14/2023 . 5B CUST# 2300853-42 GLEN INVOICE: 64451407701 162528 6599 CONSTELLATION ENERGY SERVICES OF NY 125154 INV 02/14/2023 75 . 69 CUST# 2300853-3 HILAND INVOICE: 64464665501 162528 6599 CONSTELLATION ENERGY SERVICES OF NY 125157 INV 02/14/2023 1 , 72 CUST# 2300853-14 MAIN INVOICE: 64464519201 162528 6599 CONSTELLATION ENERGY SERVICES OF NY 125160 INV 02/14/2023 . 31 CUST# 2300853-30 MBROO INVOICE: 64464690701 162528 6599 CONSTELLATION ENERGY SERVICES OF NY 125163 INV 02/14/2023 2 . 14 CUST# 230DS53-43 NORTH INVOICE: 644514OB601 162528 6599 CONSTELLATION ENERGY SERVICES OF NY 125165 INV 02/14/2023 1 . 20 COST# 2300853-31 QUAKE INVOICE: 64451284701 162528 6599 CONSTELLATION ENERGY SERVICES OF NY 125167 INV 02/14/2023 109 , 31 CUST# 2300853-13 WBROO INVOICE: 64451126301 - -- ----- --190.95 VOUCHER TOTAL 162531 3927 WELLER' S AUTO PARTS INC 125147 INV 02/14/2023 93 . 81 MIRROR FOR TRUCK 43 INVOICE: 714031 02/09/2023 10 : 52 TOWN OF OUEENSBURY � P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162531 3927 WELLER' S AUTO PARTS INC 125148 INV 02/14/2023 11 .40 STOCK FOR PLOW LIGHTS INVOICE: 714091 162531 3927 WELLER' S AUTO PARTS INC 125149 INV 02/14/2023 25 . 99 TRAILER BEARINGS INVOICE: 714371 162531 3927 WELLER'S AUTO PARTS INC 125152 INV 02/14/2023 10.25 OUTLET FOR TRUCK 71 INVOICE: 714482 162531 3927 WELLER' S AUTO PARTS INC 125221 INV 02/14/2023 8 . 81 FUSE FOR TRUCK 3 & PUS INVOICE: 714533 162531 3927 WELLER' S AUTO PARTS INC 125222 INV 012/14/2023 22,29 PARTS FOR TRUCK 59 LAM INVOICE: 714592 162531 3927 WELLER' S AUTO PARTS INC 125223 INV 02/14/2023 75 .30 HEADLIGHT FOR TRUCK 13 INVOICE: 714596 162531 3927 WELLER' S AUTO PARTS INC 125228 INV 02/14/2023 42 . 85 BATT CABLE CONNECTOR INVOICE: 714748 162531 3927 WELLER' S AUTO PARTS INC 125232 INV 02/14/2023 100, 01 HYD HOSE FITTINGS FOR INVOICE: 714738 162531 3927 WELLER' S AUTO PARTS INC 125233 INV 02/14/2023 49, 96 MUD FLAPS FOR TRUCK 11 INVOICE : 714735 162531 3927 WELLER' S AUTO PARTS INC 125234 INV 02/14/2023 45 . 63 MIRROR FOR TRUCK 33 INVOICE : 714826 162531 3927 WELLER' S AUTO PARTS INC 125235 INV 02/14/2023 6 .22 LENS COVER FOR TAIL LI INVOICE: 714838 162531 3927 WELLER' S AUTO PARTS INC 125236 INV 02/14/2023 . 71 .23 SANDER CONNECTION FOR INVOICE: 714895 162531 3927 WELLER' S AUTO PARTS INC 125237 INV 02/14/2023 15 . 01 HEADLIGHT FOR TRUCK 59 INVOICE: 714942 162531 3927 WELLER' S AUTO PARTS INC 125238 INV 02/14/2023 48 . 12 PLOW FLUID FOR TRUCKS INVOICE: 714947 162531 3927 WELLER' S AUTO PARTS INC 125239 INV 02/14/2023 10 . 98 WIRE BRUSH FOR ALL TRU INVOICE: 714933 162531 3927 WELLER' S AUTO PARTS INC 125240 INV 02/14/2023 11 .40 PLOW LIGHT FOR TRUCK 3 INVOICE: 714984 162531 3927 WELLER' S AUTO PARTS INC 125241 INV 02/14/2023 271,25 SPRING BRAKES TRUCK 66 INVOICEE: 715014 162531 3927 WELLER' S AUTO PARTS INC 125242 INV 02/14/2023 34 ,74 HYD HOSE FITTINGS FOR INVOICE : 715044 162531 3927 WELLER'S AUTO PARTS INC 125246 INV 02/14/2023 11,40 PLOW LIGHT CONNECTER F INVOICE : 715040 162531 3927 WELLER'S AUTO PARTS INC 125247 INV 02/14/2023 47 .16 BLOWER MOTOR CONNECTOR INVOICE : 715136 162531 3927 WELLER' S AUTO PARTS INC 125298 INV 02/14/2023 169.51 HYDRAULIC FITTINGS FOR INVOICE; 715352 162531 3927 WELLER' S AUTO PARTS INC 125299 INV 02/14/2023 21. 05 AIRCHUCK FOR FILLING T INVOICE: 715500 162531 3927 WELLER' S AUTO PARTS INC 125301 INV 02/14/2023 27.96 HEADLIGHT FOR TRUCK 55 INVOICE: 715413 1 , 232 .33 VOUCHER TOTAL 02/09/2023 10 :52 ( TOWN OF QUEENSBURY ( P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162532 1256 VERIZON WIRELESS 125150 INV 02/14/2023 37 . 99 30006 0124-0223 DATACA INVOICE: 9926104133 162532 1256 VERIZON WIRELESS 125153 INV 02/14/2023 31 . 22 00005 CELLPHONES INVOICE: 9926104132 69.21 VOUCHER TOTAL 162535 3733 SHARON METNRENKEN 125151 INV 02/14/2023 274 . 20 Rubber Date Stamps INVOICE: MI8170 162535 7224 ADIRONDACK MOBILE SHREDDING LLC 125155 INV 02/14/2023 40 . 00 Shredding for January INVOICE: 26782 -- - 314 ,20 VOUCHER TOTAL 162541 127 POST STAR, THE 125156 INV 02/03/2023 310,08 Proposed Ext 4 Qby Co INVOICE : 128174 162541 127 POST STAR, THE 125159 INV 02/03/2023 148 . 04 Water Dist, Glenwood-H INVOICE : 128173 - --- ----- -- -- ---- 458 . 12 VOUCHER TOTAL 162545 6468 SHERWIN WILLIAMS 125161 INV 02/14/2023 88 , 44 ACCENT WALL PAINT INVOICE: 8359-1 162546 6051 MAIN CARE ENERGY 125162 INV 02/14/2023 1, 044 . 00 HEATING FUEL SUNNYSIDE INVOICE: 17555605 162548 6714 UNIFIRST CORPORATION 125164 INV 02/14/2023 36 . 42 UNIFORM AND DUST MOP R INVOICE : 1110282952 162548 6714 UNIFIRST CORPORATION 125166 INV 02/14/2023 36,42 UNIFORM AND DUST MOP R INVOICE: 1110279826 72 , 84 VOUCHER TOTAL 162553 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125169 INV 02/14/2023 35 . 00 WATER USAGE FEES BANNE INVOICE: 202058 FEB 2023 162553 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125174 INV 02/14/2023 35 . 00 WATER USAGE FEES AVIAT INVOICE: 850043 FEB 2023 162553 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125175 INV 02/14/2023 35 ,00 WATER USAGE FEES AVIAT INVOICE: 214031 FEB 2023 162553 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125177 INV 02/14/2023 49 ,00 WATER USAGE FEES NEW H INVOICE: 219062 FEB 2023 162553 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125178 INV 02/14/2023 77 . 00 WATER USAGE FEES COURT INVOICE : 7401991 FEB 2023 162553 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125179 INV 02/14/2023 179 . 10 WATER USAGE FEES WATER INVOICE: 870374 FEB 2023 162553 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125180 INV a2/14/2023 2-58 ,40 WATER USAGE FEES TOWN INVOICE: 730428 FEB 2023 162553 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125183 INV 02/14/2023 704 , 80 WATER USAGE FEES OLD H 02/09/2023 10 : 52 TOWN OF QUEENSBURY F 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 730429 FEB 2023 -- -- - - - -- ----- -- - 1 , 373 ,30 VOUCHER TOTAL 162556 6562 DIRECT ENERGY BUSINESS 125173 INV 02/14/2023 1 . 18 ACCT# 647808-35260 WBR INVOICE: HS33457510 162559 7344 LABELLA D. P.C. 125176 INV 12/31/2022 359 , 00 SP 54-2022 James Brawn INVOICE: 0185316 162559 7344 LABELLA D. P,C , 1251B6 INV 12/31/2022 265 , 25 SP 55-2022 Southern Ga INVOICE: 0185318 162559 7344 LABELLA D, P,C , 12SI87 INV 12/31/2022 265 , 25 SP 56-2022 Northern Ga INVOICE: D185319 162559 7344 LABELLA D,P, C. 125189 INV 12/31/2022 31. 50 SP 66-2022 Alisha & Mi INVOICE: 0185320 162559 7344 LABELLA D,F. C, 125191 INV 12/31/2022 296 , 00 SP 73-2022 Schermerhor INVOICE: 0185328 162559 7344 LABELLA D,P, C, 125192 INV 12/31/2022 1,280 . 00 Subdivision Final 15-2 INVOICE : 0185333 162559 7344 LABELLA D.P.C. 125193 INV 12/31/2022 1, 280 , 00 Subdivision Final 14 -2 INVOICE : 0185334 162559 7344 LABELLA D ,P,C, 125194 INV 12/31/2022 367 , 75 Subdivision Preliminar INVOICE : 0185336 4 , 144 ,75 VOUCHER TOTAL 162565 6714 UNIFIRST CORPORATION 1251B1 INV 02/14/2023 29 , 69 ACCT# 1098027 INVOICE: 1110282107 162565 6714 UNIFIRST CORPORATION 125184 INV 02/14/2023 29 , 69 OUST# 1098027 INVOICE: 1110279011 59,38 VOUCHER TOTAL 162568 272 QUEENSBURY WATER DEPT 125185 INV 02/14/2023 537 , 87 FUEL JAN23 INVOICE: JANLMY. 2023 162570 473 QUEENSBURY TAR RECEIVER WATER&SEWER 125188 INV 02/14/2023 35 , 00 213006 FEB23 HILAND INVOICE: 213006 FEB23 162570 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125196 INV 02/14/2023 145 . 00 215036 FEB23 MAIN INVOICE: 215036 FEB23 162570 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125197 INV 02/14/2023 262 , 70 880018 FEB23 MRPS INVOICE: 880018 FEB23 162570 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125199 INV 02/14/2023 35 . 00 204049 FE323 WEEKS INVOICE: 204049 FEB23 162570 473 QUEENSBURY TAR RECEIVER WATER&SEWER 125201 INV 02/14/2023 35 , 00 204002 FEB23 WBROOK INVOICE: 204002 FEB23 162570 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125202 INV 02/14/2023 35 . 00 202104 FEB23 AIRPORT INVOICE: 202104 FE323 162570 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125203 INV 02/14/2023 35 . 00 208006 FEB23 STONE QUA 02/09/2023 10 : 52 TOWN OF QUEENSBURY ( P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 208006 M23 162570 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125213 INV 02/14/2023 74 . 10 204012 FEB23 ROUTE 9 INVOICE : 204012 FEB23 ------ -- -- -- - ---- 656 . 80 VOUCHER TOTAL 162572 7853 BEHAN COMMUNICATIONS 125190 20210172 INV 02/14/2023 2 , 095 . 00 JAN 2623 SERVICES JENK INVOICE : 200978 162580 2889 STAPLES, INC AND SUBSIDIARIES 125198 INV 02/14/2023 100 .24 Replacement DYMO Print INVOICE : 3527821353 162580 2889 STAPLES, INC AND SUBSIDIARIES 125200 INV 02/14/2023 38 .26 Supplies- 5 . 25 inch fo INVOICE : 3527821355 162580 2689 STAPLES, INC AND SUBSIDIARIES 125205 INV 02/14/2023 33 . 91 Supplies- Folders, bin INVOICE : 3527821354 172 .41 VOUCHER TOTAL 162588 8049 CARBTROL CORPORATION 125206 20220347 INV 02/14/2023 31468, 08 INV# 82510 MRPS ODOR C INVOICE : 82510 162591 7344 LABELLA D .P.C . 125208 INV 02/14/2023 21 .25 SP 54-2022 James Brown INVOICE : 0185954 162591 7344 LABELLA D .P.C . 125209 INV 02/14/2023 264.50 SP 72-2022 <ark & Juli INVOICE : 0185965 285 . 75 VOUCHER TOTAL 162593 7991 CHARTER COMMUNICATIONS 125210 INV 02/14/2023 68. 93 JAN FEB PHONE LINE AT INVOICE: 0241902012623 162594 8035 FAMD INC 125211 20230030 INV 02/14/2023 372 .28 AIR PURIFIER COURT INVOICE: INV263804 162595 1991 PENFLEX ACTUARIAL SERVICES INC 125212 INV 02/14/2023 8 , 640 .00 FIRE SERVICE AWARD INVOICE: 2022-1270 162598 7893 NELSON, BRIM, MD 125214 INV 02/14/2023 2 , 000 . 00 2023 CONTRACT INVOICE: .12S214 162601 6946 LALUNA, JESSICA 125216 INV 02/06/2023 110 . 00 Preparation for BAR an INVOICE: 125216 162602 3733 SHARON MEINRENKEN 125217 INV 02/06/2023 39 . 95 Stamps for Assessor' s INVOICE : 125217 162603 2889 STAPLES, INC AND SUBSIDIARIES 125218 INV 02/14/2023 65 . 04 white out, file folder INVOICE: 3528338019 02/09/2023 10 : 52 (TOWN OF QUEENSBURY ' P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162605 2B89 STAPLES, INC AND SUBSIDIARIES 125220 INV 02/14/2023 14 . 95 hanging folders INVOICE: 3528905207 162609 127 POST STAR, THE 125227 INV 02/14/2023 92 . 02 NOA 455 ,2022 Enacting INVOICE: 128885 162609 127 POST STAR, THE 125229 INV 02/14/2023 128 . 04 NOA 462 . 2022 Add Expen INVOICE: 128857 162609 127 POST STAR, THE 125230 INV 02/14/2023 59 . 69 Tax Notice TOQ INVOICE: 128665 162609 127 POST STAR, THE 125231 INV 02/14/2023 192 ,06 NOA 454 ,2022 Sewer Ext INVOICE: 128854 -- ----- -- -- -- ---- 471. 81 VOUCHER TOTAL 162628 407 NATIONAL GRID 125243 INV 02/14/2023 190 , 90 04022DECJAN23 GURNEY INVOICE : 04022DECJAN23 162628 407 NATIONAL GRID 125244 INV 02/14/2023 43 . 69 34105DECJAN23 LUZERNE INVOICE: 34105DECJAN23 16262E 407 NATIONAL GRID 125245 INV 02/14/2023 20 .74 78104DECJAN23 QUAKER INVOICE: 7B104➢ECJAN23 162628 407 NATIONAL GRID 125248 INV 02/14/2023 20 . 98 71114DECJAN23 ASSEMBLY INVOICE: 71114DECJAN23 162628 407 NATIONAL GRID 125312 INV 02/14/2023 22 . 57 98101DECJAN23 W MOUNTA INVOICE: 98101DECJAN23 29B. 88 VOUCHER TOTAL 162634 6599 CONSTELLATION ENERGY SERVICES OF NY 125249 INV 02/14/2023 . 10 CUST# 2300B53 -38 QUAKE INVOICE : 64451302101 162635 6714 UNIFIRST CORPORATION 125250 INV 02/14/2023 36 . 88 CUST# 1098023 INVOICE: 1110292108 162636 230 ST ANDREWS ACE HARDWARE 125251 INV 02/14/2023 41, 97 CUST# 1300 INVOICE: 220733 162637 3708 LOWE" S COMPANIES, INC 125252 INV 02/14/2023 25 . 65 INV# 6407 INVOICE: 06407 162637 3708 LOWE'S COMPANIES, INC 125253 INV 02/14/2023 55 , 99 INV# 145B3 INVOICE: 14583 162637 3708 LOWE' S COMPANIES, INC 125254 INV 02/14/2023 42 . 74 INV# 7905 INVOICE : 07905 2023 124 ,38 VOUCHER TOTAL 162640 764 F W WEBB COMPANY. 125256 INV 02/14/2023 103 - 98 CUST# 29548 FLAME SENS INVOICE: 79365553 162640 764 F W WEBB COMPANY 125257 INV 02/14/2023 118 . 61 CUST# 29548 INVOICE: 79424053 02/09/2023 10 :52 TOWN OF QUEENSBURY � P 60 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - -- -- ---- - - - - ---- 222 . 59 VOUCHER TOTAL 162643 1584 MCMASTER-CARR SUPPLY CO 125258 INV 02/14/2023 73 . 09 ACCT# 115991000 INVOICE: . 91894567 162644 1198 V, I . ENTERPRISES LTD 125259 INV 02/14/2023 23 ,74 CUST# 1994 INVOICE: 000128152 162645 3927 WELLER'S AUTO PARTS INC 125260 INV 02/14/2023 20 ,40 CUST# 1591 INVOICE: 715773 162646 1256 VERIZON WIRELESS 125261 INV 02/14/2023 144 , 92 ACCT# S42088438-00001 INVOICE: 9926061207 162647 6369 GLOBAL MONTELLO GROUP CORP 125262 20230041 INV 02/14/2023 2 , 894 , 88 ACCT# 2468633 INVOICE: 23042829 162648 147 HOLLAND COMPANY INC 125263 INV 02/14/2023 6 , 238 . 57 INV# 19576 ALUM INVOICE: 19576 162649 829 FEDERAL EXPRESS CORPORATION 125264 INV 02/14/2023 16 , 04 ACCT# 1689-5003 -9 INVOICE: 8-021-92436 162650 32 BADGER METER INC, 125265 20230009 INV 02/14/2023 474 , 93 CUST# 31IS43 JAN SRV F INVOICE: 80119002 162650 32 BADGER METER INC, 125266 20220326 INV 02/14/2023 11081 , 15 CUST# 311543 1 . 5" METE INVOICE: 1554985 -- ----- -- -- -- ---- 1 , 556 . 08 VOUCHER TOTAL 162652 7092 RASP INC 125267 20230042 INV 02/14/2023 21520 , 00 INV# 22 -2428-01 INVOICE: 22-2428-01 162653 5443 SCHMIDT' S WHOLESALE INC , 125268 20230001 INV 02/14/2023 987 . 16 CUST# 63521 3° METER, INVOICE: 220701 162654 7752 RTJ TECHNOLOGIES 125269 20220273 INV 02/14/2023 91664 ,44 INV# 2761 INVOICE: 2761 162657 2192 SAFETY KLEEN CORPORATION 125272 INV 02/14/2023 770 . 81 ACCT# T024717 TRACTOR INVOICE: 91003514 162658 1196 V, I , ENTERPRISES LTD 125273 INV 02/14/2023 125 ,39 1985 mist , vehicle mai INVOICE: 000126864 162659 7567 SARATOGA AUTO SUPPLY 125274 INV 02/14/2023 41.38 66573 117 P350 repair INVOICE: 046775 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162660 7553 C&S SPEED SHOP 125275 INV 02/14/2023 95 , 00 INV# 1706 INVOICE: 1706 162660 7553 C&S SPEED SHOP 125277 INV 02/14/2023 289 . 00 INV# 1683 INVOICE: 1683 -- ----- ---------- 384 . 00 VOUCHER TOTAL 162661 1204 SALEM FARM SUPPLY, INC, 125276 INV 02/14/2023 78 , 26 QUEEK004 replcment ste INVOICE: P56135 162663 5258 NOLEE-O SIGNS & WEB DESIGN 125278 INV 02/14/2023 505 ,00 2023 website hosting INVOICE : 7779 162664 187 LUBRICATION ENGINEERS INC 125279 INV 02/14/2023 248 , 94 CUST# CO214902 001 INVOICE : IN49256S 162665 3179 ADVANCE AUTO PARTS 125280 INV 02/14/2023 56 .70 5516006139 117 F350 re INVOICE: 5516303429639 162666 5701 JOHN RAY AND SONS 125281 INV 02/14/2023 10 _00 ACCT# 20-6679663 RENTA INVOICE: 22676 162667 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 125282• INV 02/14/2023 116 ,08 22902 117 F350 wire li INVOICE: APN10988 162667 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 125283 INV 02/14/2023 138 ,48 22902 plow cable assbl INVOICE: APN10933 254 , 56 VOUCHER TOTAL 162669 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 125284 INV 02/14/2023 214 .70 INV# 11927 WIPING CLOT INVOICE : 11927 162670 253 PASSONNO CORPORATION 125285 INV 02/14/2023 330 .80 7288104 shop paint INVOICE: P0014549 162671 7358 ONE FITNESS 125286 INV 02/14/2023 530 . 00 bodypumpS21/2-2/8;body INVOICE: 010623 162672 128 GLENS FALLS PRINTING 125287 INV 02/14/2023 455 , 00 INV# 91952 #10 ENVELOP INVOICE: 91952 162674 3743 SAFETY WEARHOUSE LLC 125289 INV 02/14/2023 9 .98 INV# 429595 GLOVES INVOICE: 429595 162675 7761 AIRGAS USA LLC 125290 INV 02/14/2023 13 . 80 4218035 welding tips INVOICE: 9134018949 162677 6688 GOEDERT, CONNIE 125291 INV 02/14/2023 419 . 99 TOOLBOX CREMATORY INVOICE : 03230268 02/09/2023 10 :52 TOWN OF QUEENSBURY � P 62 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrat WARRANT: 02142023 02/14/2023 DUE DATE ; 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162678 3708 LOWE' S COMPANIES, INC 125292 INV 02/14/2023 140 .45 JUMBO SAE DIAGONALPLIE INVOICE: 06472 162678 3708 LOWE' S COMPANIES, INC 125293 INV 02/14/2023 30 .39 COMPREEOR PRESSURE SWI INVOICE: 80587 162678 3708 LOWE' S COMPANIES, INC 125349 INV 02/14/2023 32 . 87 FLOOR BOLTS AND DRILL INVOICE: 06036 2023 203 . 71 VOUCHER TOTAL 162682 2792 Q W D MAINTENANCE CENTER 125296 INV 02/14/2023 427 .29 BRAKELINE,CALIPERAND I INVOICE: 2307 162683 764 F W WEBB COMPANY 125297 INV 02/14/2023 302 .46 CUST# 29548 GAS VALVE INVOICE: 79017577 162686 32 BADGER METER INC. 125300 20220248 INV 02/14/2023 267 . 87 CUST# 311543 DEC SRV F INVOICE: 801190D2 162686 32 BADGER METER INC. 125303 20220248 INV 02/14/2023 28 .48 CUST# 311543 DEC SRV F INVOICE: 80116415 162686 32 BADGER METER INC. 125306 20220326 INV 02/14/2023 116 . 67 CUST# 311543 DEC SRV F INVOICE: 80116415 { 413 . 02 VOUCHER TOTAL 162687 3708 LOWE'S COMPANIES, INC 125294 INV 02/14/2023 26. 20 LAGS INVOICE: 06064 2023 162687 3708 LOWE' S COMPANIES, INC 125295 INV 02/14/2023 523 . 16 SUPPLIES PLATFORM NEWG INVOICE : 07688 2023 549 . 36 VOUCHER TOTAL 162689 2209 EHL ENTERPRISES, LLC 125302 INV 02/14/2023 4 ,500. 00 HOT DAWG HEATER CREMAT INVOICE : 51778 162691 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 125305 INV 02/14/2023 148 . 03 CABLE ASSY INVOICE : APN10950 162693 3743 SAFETY WEARHOUSE LLC 125307 INV 02/14/2023 155 . 84 INV# 428243 GLOVES INVOICE : 428243 162695 2183 TREE CARE BY STAN HUMP INC 125309 INV 02/14/2023 75 . 00 PEST CONTROL INVOICE: 63745 162696 2160 MATTHEWS CREMATION DIVISION 125310 INV 02/14/2023 178 .42 CHAIN FOR DOOR INVOICE: 9000656963 162696 2160 MATTHEWS INTERNATION CORPORATION 125311 INV 02/14/2023 178 .42 CHAIN FOR DOOR OF MACH INVOICE: 9000656945 ----- -- ------ -- -- 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 356,84 VOUCHER TOTAL 162700 6832 CLENDON BROOK VENTURES LLC 125315 INV 02/14/2023 450 . 00 JAN WEBSITE EDITS INVOICE: 3258 162701 3743 SAFETY WEARHOUSE LLC 125313 INV 02/14/2023 152 . 15 INV# 42B569 GLOVES INVOICE : 428569 162702 5691 PRECISION INDUSTRIAL MAINTENANCE INC 125314 20220361 INV 02/14/2023 2,499 . 00 ACCT# OU133ENSB PUMP MRP INVOICE: 5214 162704 4074NATIONAL GRID 125316 INV 02/14/2023 55 . 18 58445-48004 107 MAIN S INVOICE: 48004 DECJAN 162705 562 ASSOCIATION OF TOWNS 125317 INV 02/14/2023 120, 00 REGISTRATION FOR TRAIN INVOICE: 2023 TRAINING SCHOOL 162706 407 NATIONAL GRID 125318 INV 02/14/2023 114 . 95 78100DRCJAN23 CLARK INVOICE : 78100DECJAN23 162706 407 NATIONAL GRID 125320 INV 02/14/2023 451 . 86 65004DECJAN23 ROUTE 9 INVOICE : 65004DECJAN23 162706 407 NATIONAL GRID 125321 INV 02/14/2023 24 . 29 50004DECJAN23 TECH PAR INVOICE : 50004DECJAN23 591,10 VOUCHER TOTAL 162707 2030 EMPLOYEE ASSISTANCE PROGRAM 125319 INV 02/14/2023 1, 320 . 00 BI YEARLY MEMBERSHIP F INVOICE: 3301 162709 25 ADIRONDACK REGIONAL 125323 INV 02/14/2023 150 . 00 AWARD DINNER INVOICE: 7797803 162711 6599 CONSTELLATION ENERGY SERVICES OF NY 125322 INV 02/14/2023 67 . 07 CUST# 2300853-58 CLARK INVOICE: 64496808101 - 162711 6599 C014STELLATION ENERGY SERVICES OF NY 125324 INV 02/14/2023 163 . 59 CUST# 2300853-0 ROUTE INVOICE: 64496719801 230 . 66 VOUCHER TOTAL 162713 272 QUEENSBURY WATER DEPT 125325 INV 02/14/2023 3 , 588 , 75 INV# 354 FEB23 BILLING INVOICE : 354 162714 2570 SIEWERT EQUIPMENT 125326 INV 02/14/2023 516. 00 CUST# 217008 TRANSDUCF INVOICE: TROY05276 162716 764 ' F W WEBB COMPANY 125332 INV 02/14/2023 2, 463 , 02 70736 GL poolhouse exh INVOICE: 79062655 162716 764 F W WEBB COMPANY 125333 INV 02/14/2023 198 , 34 70736 facility repairs INVOICE: 79012697 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---- -- -- -- ----- -- 2, 661 .36 VOUCHER TOTAL 162717 407 NATIONAL GRID 125327 INV 02/14/2023 194 ,29 09438- 09103 1396 RIDGE INVOICE: 0943-09103 DEC JAN 162717 407 NATIONAL GRID 125328 INV 02/14/2023 50 , 69 05638- 09101 RI➢GE RD G INVOICE: 05638-09101 DEC JAN 244 . 98 VOUCHER TOTAL 162720 230 ST ANDREWS ACE HARDWARE 125330 INV 02/14/2023 5 , 99 CUST# 1286 INVOICE: 220745 162721 6599 CONSTELLATION ENERGY SERVICES OF NY 125331 INV 02/14/2023 120 . 72 2300853 -59 1396 RIDGE INVOICE : 64464516401 162724 4951 EDWARD & THOMAS O'CONNOR INC 125334 INV 02/14/2023 187 ,85 TOWN OF misc . stone ma INVOICE : 2859 162725 6599 CONSTELLATION ENERGY SERVICES OF NY 125335 INV 02/14/2023 16 ,42 CUST# 2300853-28 LUZER INVOICE: 64496997101 162725 6599 CONSTELLATION ENERGY SERVICES OF NY 125336 INV 02/14/2023 1 .40 CUST# 2300853-57 W MOU INVOICE: 64496866601 - -- -- -------- - -- - 17 , 82 VOUCHER TOTAL 162727 764 F W WEBB COMPANY 125337 INV 02/14/2023 11, 75 CUST# 29548 INVOICE: 79494589 162727 764 F W WEBB COMPANY 125339 CRM 02/14/2023 -302 .46 CUST# 2954B RETURN GAS INVOICE: 79090640 -- -- -- -- ----- -- -- 290 . 71 VOUCHER TOTAL 162728 20 AMERICAN RED CROSS 12533B INV 02/14/2023 300. 00 P0008992 Aquatics LTS INVOICE: 22534677 162730 5444 G,A, BOVE & SONS, INC. 125340 INV 02/14/2023 386, 07 2001114 propane @ main INVOICE : 124783 162731 2889 STAPLES, INC AND SUBSIDIARIES 125341 INV 02/14/2023 158, 00 CUST# RCH 562782 INVOICE : 3528905213 162732 1447 CURTIS LUMBER CO. INC, 125342 INV 02/14/2023 69. 98 ACCT# 255 DRAINO INVOICE: 2302-268608 162733 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 125343 CRM 02/14/2023 -30. 78 CUST# 22901 INVOICE: APN10981 162733 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 125344 INV 02/14/2023 139 . 37 CUST# 22901 INVOICE: APN10964 02/09/2023 10 :52 TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 106 . 59 VOUCHER TOTAL 162736 8053 GIFFORD, TOBEY 125345 INV . 02/14/2023 250 ,00 Cert Yoga Instruction INVOICE: 039-014 162737 6910 CAPEZUTTI, JENNA 125346 INV 02/14/2023 800 ,00 Lil Kidz fitness 1/5-2 INVOICE: 011723 162738 2461 SPORTS SUPPLY GROUP INC 125347 20230016 INV 02/14/2023 109 .98 1031533 women' s volley INVOICE: 920321169 162739 6642 ULINE 125348 INV 02/14/2023 21407 ,78 NEW GARAGE INVOICE: 158929902 162741 269 QUEENSBURY HIGHWAY DEPT 125350 INV 02/14/2023 392 , 93 UNLEADED/DIESEL INVOICE : JAN238810 162742 2458 MAHONEY NOTIFIER INC 125351 INV 02/14/2023 171 .00 CEMETERY AND CREMATORY INVOICE : 0323680-IN 162744 1220 CASH 125352 INV 02/14/2023 107 ,07 Walmart supplies for S INVOICE: 23 . 01 162744 1220 CASH 125353 INV 02/14/2023 5 , 00 Dollar Tree supplies f INVOICE: 23 . 02 162744 1220 CASH 125355 INV 02/14/2023 43 ,92 Target supplies for Sw INVOICE: 23 .03 162744 1220 CASH 12535e INV 02/14/2023 6 .25 Dollar Tree. supplies f INVOICE: 23 .04 162744 1220 CASH 125359 INV 02/14/2023 47 , 90 Price Chopper/Mkt32 su INVOICE: 23 . 05 ----- --210 14 VOUCHER TOTAL 162747 3708 LOWE'S COMPANIES, INC 125354 INV 02/14/2023 37 .40 BRASS KEY INVOICE: 07941 2022 162749 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125356 INV 02/14/2023 49 . 00 WATER BILL QTR4 2022 2 INVOICE : OCT-DEC CEMETERY 162750 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125357 INV 02/14/2023 70 . 00 CREMATORY WATER QTR4 2 INVOICE : OCT-DEC, 30TH22 51 QU 162750 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125425 INV 02/14/2023 35 , 00 205020 QTR4 2022 CRONI INVOICE : 205020 QTR4 2022 162750 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125426 INV 02/14/2023 35 . 00 205019 QTR4 2022 W, MO INVOICE: 205019 QTR 4 2022 - 140 ,00 VOUCHER TOTAL 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162754 , 6260 GRABOWSKI ENTERPRISES INC 125360 INV 02/14/2023 290 , 00 Dinner for Sweetheart INVOICE : 020423 162755 56 BARTLETT PONTIFF STEWART 125361 INV 02/14/2023 1, 600 . 00 JAN SERVICES INVOICE : 1405004 162755 56 BARTLETT PONTIFF STEWART 125362 INV 02/14/2023 160 . 00 JAN SERVICES INVOICE: . 1405003 -- - - ------------ - 1, 760 . 00 VOUCHER TOTAL 162757 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125363 INV 02/14/2023 35 . 00 10/312/30MAINST INVOICE: 10/3-12/3022MAINST. 162759 5366 FUCHS, LYNN 125364 20230024 INV 02/14/2023 11195_ 00 NYS PreLicensing class INVOICE: 020323 162760 230 ST ANDREWS ACE HARDWARE 125365 20230012 INV 02/14/2023 55. 981 1290 P/M tool INVOICE: 220624 162760 230 ST ANDREWS ACE HARDWARE 125366 20230012 CRM 02/14/2023 -4 , 00 Credit Memo 220626 Rtn INVOICE: CR Memo 220626 162760 230 ST ANDREWS ACE HARDWARE 125367 20230012. INV 02/14/2023 87 , 96 1290 General P/M INVOICE: 220676 162760 230 ST ANDREWS ACE HARDWARE 125368 20230012 INV 02/14/2023 33 , 98 1290 GL winter maint - INVOICE: 220663 162760 230 ST ANDREWS ACE HARDWARE 125370 20230012 INV 02/14/2023 14 , 18 1290 misc . P/M INVOICE : 220747 . .... .. . . .. .. ---- -- - - 188 . 10 VOUCHER TOTAL 162765 269 QUEENSBURY HIGHWAY DEPT 125371 20230013 INV 02/14/2023 932 . 56 January vehicle fuel INVOICE: 020223 162766 6100 LEHMAN CREATIVE 125372 20230021 INV 02/14/2023 825 ,00 email mktg & social me INVOICE: 31-232 162767 7931 LEHMAN, JACOB 125373 20230026 INV 02/14/2023 10000 , 00 2023 Junior Hooper Has INVOICE: 0927 162768 7578 ATLANTIC SALT, INC 125374 20230040 INV 02/14/2023 30 , 716 . 50 SNOW AND ICE MELTING A INVOICE: INVO92374 162769 '3708 LOWE' S COMPANIES, INC 125375 INV 02/14/2023 8 . 54 TOILET BOWL BRUSH INVOICE: 07738 162770 269 QUEENSBURY HIGHWAY DEPT 125376 INV 02/14/2023 447 , 33 VEHICLE AND EQUIPMENT INVOICE: 125376 162771 2458 MAHONEY NOTIFIER INC 125377 INV 02/14/2023 342 ,00 ANNUAL PANIC ALARM MON INVOICE: D323756-IN 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162772 12 ADIRONDACK 2-WAY RADIO 125378 INV 02/14/2023 44 , 00 REPLACEMENT RADIO ANTE INVOICE: 174469 162773 6537 RM DALRYMPLE CO INC 125379 INV 02/14/2023 11135, 19 FUEL ISLAND ELECTRONIC INVOICE: 210706 162774 407 NATIONAL GRID 125380 INV 02/14/2023 252 , 60 78101DECJAN2023 QUEENS INVOICE: 78101DRCJAN2023 162774 407 NATIONAL GRID 125382 INV 02/14/2023 25 , 82 78103JANFEB2023 PAL LI INVOICE: 78103JANFEB2023 -- ----- -- -- -- ---- 278 .42 VOUCHER TOTAL 162776 6562 DIRECT ENERGY BUSINESS 125383 INV 02/14/2023 20t285 , 78 35263 DEC 31 TO JAN 30 INVOICE: HS33457511 162777 883 ASKCO ELECTRIC SUPPLY CO 125384 INV 02/14/2023 570 , 84 GAS DETECTIVE SYSTEM F INVOICE: 361991 162778 6599 CONSTELLATION ENERGY SERVICES OF NY 125385 INV 02/14/2023 237. 38 230085341 DEC 28 TO J INVOICE : 64451308001 162778 6599 CONSTELLATION ENERGY SERVICES OF NY 125388 INV 102/14/2023 946 , 52 2300853 -37 DEC 28 TO J INVOICE: 64451291901 1 , 183 ,90 VOUCHER TOTAL 162779 3369 FASTENAL 125386 INV 02/14/2023 3 , 00 SHOP SUPPLIES FOR TRUC INVOICE: NYSOUlBS455 162780 5080 HAUN WELDING SUPPLY 125387 INV 02/14/2023 114 ,75 WELDING SUPPLIES, FOR T INVOICE : 8727213 162782 127 POST STAR, THE 125389 INV 02/14/2023 23 ,40 PH REZONE GARDEN WORLD INVOICE: 129317 162782 127 POST STAR, THE 125391 INV 02/14/2023 22 , 05 PH NOTICE CANNABIS 011 INVOICE: 129316 162782 127 POST STAR, THE 125393 INV 02/14/2023 157 , 04 NOA 057, 2023 MUNICITY INVOICE: 129773 --- - -- ---- - - - - --- 202 . 49 VOUCHER TOTAL 162795 4052 GRAINGER 125392 INV 02/14/2023 422 . 69 PARTS FOR THE GAS DETE INVOICE : 9593891683 162787 3708 LOWE' S COMPANIES, INC 125394 INV 02/14/2023 174 , 81 TOOLS FOR PAINTING PLO INVOICE: 14522 162787 3708 LOWE' S COMPANIES, INC 125395 INV 02/14/2023 113 . 05 GRINDER FOR SHOP TO FI INVOICE: 073170 02/09/2023 10 * 52 TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO 'TYPE DUE DATE AMOUNT COMMENT 162787 3708 LOWE' S COMPANIES, INC 125396 INV 02/14/2023 12 .29 TRAILER PARTS INVOICE : 14606 162787 3708 LOWE' S COMPANIES, INC 125397 INV 02/14/2023 172 .06 PAINT FOR ALL PLOW TRU INVOICE : 069720 162787 3708 LOWE' S COMPANIES, INC 125398 INV 02/14/2023 33 , 70 GAS DETECTIVE SYSTEM F INVOICE : 07689 162787 3708 LOWE' S COMPANIES, INC 125399 INV 02/14/2023 38 , 70 GAS DETECTIVE SYSTEM F INVOICE : 069680 ----- -- ---544 ,61 VOUCHER TOTAL 162793 187 LUBRICATION ENGINEERS INC 125400 INV 02/14/2023 229, 95 LUBRICATE FOR TRUCKS INVOICE: IN49382D 162794 7567 SARATOGA AUTO SUPPLY 125401 INV 02/14/2023 18 , 89 TOGGLE SWITCH FOR 363 INVOICE: 047440 162796 6468 SHERWIN WILLIAMS 125403 INV 02/14/2023 74 , 87 PAINT FOR WESTERN STAR INVOICE: 9140-4 162797 230 ST ANDREWS ACE HARDWARE 125404 INV 02/14/2023 190 , 85 PAINT FOR DUMP BODY ON INVOICE; 220726 162797 230 ST ANDREWS ACE HARDWARE 125405 INV 02/14/2023 91 . 88 PAINT FOR ALL PLOW TRU INVOICE: 220758 282 . 73 VOUCHER TOTAL 162799 8061 DENKINS, MICHELLE 125406 INV 02/14/2023 156, 00 UNION BOOTS M, JENKINS INVOICE: BOOTS 2023 162800 473 QUEENSBURY TAX RECEIVER WATER&SEWER 125408 INV 02/14/2023 49 , 00 WATER AND SEWER BILL INVOICE: 3241-221029-010CMEC 162801 6424 SWEET, VIRGINIA 125407 INV 02/14/2023 156 . 00 UNION BOOTS V SWEET INVOICE: BOOTS2023 162802 269 QUEENSBURY HIGHWAY DEPT 125409 INV 02/14/2023 42 . 71 January 2023 Assessors INVOICE: 125409 162803 7823 VERIZON CONNECT 125410 INV 02/14/2023 1 , 648 . 65 JAN2023 VERIZON CONNEC INVOICE: 368000036499 162804 I032 CHRONICLE, THE 125411 INV 02/14/2023 247 . 50 AT LARGE CANVAS INVOICE : 0196318-IN 162805 6784 STORED TECHNOLOGY SOLUTIONS INC 125412 20230031 INV 02/14/2023 11586 , 51 2 MONITORS FOR WATKINS . INVOICE: 104999 162805 6784 STORED TECHNOLOGY SOLUTIONS INC 125414 INV 02/14/2023 2 , 737 . 50 FEB2023 HYBRID MANAGED INVOICE: 105378 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 69 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162805 6784 STORED TECHNOLOGY SOLUTIONS INC 125415 INV 02/14/2023 1 , 626.89 WORK TICKETS 0123-0127 INVOICE: 104985 162805 6784 STORED TECHNOLOGY SOLUTIONS INC 125416 INV 02/14/2023 2 , 270 .49 JANFEB2023 EXCHG ONLIN INVOICE: 105651 162805. 6784 STORED TECHNOLOGY SOLUTIONS INC 125417 INV 02/14/2023 13, 844 . 85 JAN2023 AZURE USAGE INVOICE: 105692 22 , 066 .24 VOUCHER TOTAL 162806 6784 STORED TECHNOLOGY SOLUTIONS INC 125413 20220293 INV 02/14/2023 31610 ,31 REPLACE SCADA WORKSTAT INVOICE: 104946 162811 1032 CHRONICLE, THE 125418 INV 02/14/2023 30 . 00 P/T TRANSFER STATION L INVOICE: 0196319-IN 162813 7567 SARATOGA AUTO SUPPLY 125420 INV 02/14/2023 141. 37 FUEL FILTERS/DIESEL AN INVOICE : 047163 162814 269 QUEENSBURY HIGHWAY DEPT 125421 INV 02/14/2023 192 . 99 JAN2023 TRANSFER ST GA INVOICE : JAN2023 162815 3927 WELLER' S AUTO PARTS INC 125422 20230037 INV 02/14/2023 1,335 . 29 HYDRAULIC CRIMPER INVOICE : 715483 162816 113 H L GAGE SALES INC 125423 INV 02/14/2023 260 , 00 SOFTWARE PROGRAMMING T INVOICE: 01W13568 162817 617 TOWN OF QUEENSBURY 125424 INV 02/08/2023 6, 165 , 01 Postage Assessor Offic INVOICE: 125424 162820 1198 V, I. ENTERPRISES LTD 125427 INV 12/31/2022 47 . 76 1985 vehicle oil INVOICE: 000121931 162821 1865 HANNAFORD BROS 125428 INV 12/31/2022 7 . 96 XM 6867 pgm supplies INVOICE: 4973 162822 127 POST STAR, THE 125429 INV 02/14/2023 56, 05 12282022 LEGAL AD SODI INVOICE: 128904 162823 6599 CONSTELLATION ENERGY SERVICES OF NY 125430 INV 02/14/2023 6,88 MAIN ST INVOICE: 2300853-22DECJAN2023 162823 6599 CONSTELLATION ENERGY SERVICES OF NY 125431 INV 02/14/2023 8 ,08 MAIN ST INVOICE: 2300853-33DECJAN2023 14 , 96 VOUCHER TOTAL 162825 6369 GLOBAL MONTELLO GROUP CORP 125432 20230029 INV 02/14/2023 3, 894 . 07 BULK GASOLINE INVOICE: 23058607 . 02/09/2023 10 : 52 TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02142023 02/14/2023 DUE DATE: 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - - - - ----- -- ---- ----- - -- ---- - - -- ----- - - - ----- - -- ---- -- ---- -- - - ------- -- - - -- -- -- -- -- ----- - .. ...... .. .. - 162826 617 TOWN OF QUEENSBURY 125433 INV 02/14/2023 8. 39 POSTAGE INVOICE: JANUARY2023 162827 617 TOWN OF QUEENSBURY 125434 INV 02/14/2023 360. 42 JAN2023 SHARED POSTAGE INVOICE: JAN2023 162828 3708 LOWE'S COMPANIES, INC 125435 INV 02/14/2023 22 . 74 PAINT FOR TRUCKS INVOICE: 076320 162828 370E LOWE' S COMPANIES, INC 125439 INV 02/14/2023 5. 69 PART FOR HOT BOX INVOICE: 145BO 28 .43 VOUCHER TOTAL 162829 6797 FIRSTLIGHT FIBER 125436 INV 02/14/2023 2, 068 . 02 9533794FEB2023 PHONE L INVOICE: 13439681 162829 6797 FIRSTLIGHT FIBER 125437 INV 02/14/2023 552 . 30 9533742FEB2023 PHONE L INVOICE : 13433894 162829 6797 FIRSTLIGHT FIBER 125438 INV 02/14/2023 29 . 27 9533786FL?B2023 PHONE L INVOICE : 13423957 162829 6797 FIRSTLIGHT FIBER 125440 INV 02/14/2023 456 . 38 9533838FEB2023 PHONE L INVOICE : 13423711 162829 6797 FIRSTLIGHT FIBER 125442 INV 02/14/2023 760 . 81 953374CFEB2023 PHONE L INVOICE: 13433745 162829 6797 FIRSTLIGHT FIBER 125444 INV 02/14/2023 37 . 92 9533699FEB2023 PHONE L INVOICE: 13423710 162829 6797 FIRSTLIGHT FIBER 125446 INV 02/14/2023 541 . 65 36461FEB2023 CREMATORY INVOICE: 13407911 ---- - 4 , 446 .35 VOUCHER TOTAL 162834 407 NATIONAL GRID 125441 INV 02/14/2023 32 . 91 MAIN ST AT RICHARDSON INVOICE: 54840-42010DECJAN23 162834 407 NATIONAL GRID 125443 INV 02/14/2023 31. 17 MAIN ST AT PINE ST INVOICE: 33846-13015DECJAN23 162834 407 NATIONAL GRID 125445 INV 02/14/2023 51 . 95 WILLOWBROOK DR AT BAY INVOICE: 48652-45007DECJAN23 162834 407 NATIONAL GRID 125447 INV 02/14/2023 61 ,47 216 QUAKER RD & BAY RD INVOICE: 53852-92003DECJAN23 - -- ----- -- -- ---- - 177 . 50 VOUCHER TOTAL 162841 297 SEELEY OFFICE SYSTEMS 125448 INV 02/14/2023 41 . 78 OFFICE SUPPLIES INVOICE: 0109207-001 162842 5748 TIFCO INDUSTRIES INC 125449 INV . 02/14/2023 445 . 28 CHAIN SAW HELMETS INVOICE: 71836582 162942 5748 TIFCO INDUSTRIES INC 125450 INV 02/14/2023 446 . 26 GLOVES FOR MACHANICS INVOICE: 71816061 02/09/2023 10:52 1TOWN OF QUEENSSURY CP 71 dense ' PRELIMINARY WARRANT LIST BY VOUCHER la warrnt WARRANT: 02142023 02/14/2023 DUE DATE : 02/14/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT $91. 54 VOUCHER TOTAL 162844 4647 TRACEY ROAD EQUIPMENT INC 125451 INV 02/14/2023 100 . 45 FUEL TANK PARTS FOR TR INVOICE: X106048633 : 01 162845 8036 JP MORGAN CHASE NA 125452 INV 02/14/2023 708 . 72 RESTRICTED AREA SIGNS/ INVOICE: JAN2023 162846 6599 CONSTELLATION ENERGY SERVICES OF NY 125453 INV 02/14/2023 20 . 53 2300853-60DECJAN2023 R INVOICE: 2300953-60DECJAN2023 162847 999 C T MALE ASSOCIATES, PC 125454 20220297 INV 02/14/2023 3 , 975 .00 22 ,2708 JAN 2023 SERVI INVOICE: 103192 162847 999 C T MALE ASSOCIATES, PC 125455 20220142 INV 02/14/2023 41440 , 00 22 . 2324 JAN 2023 SERV INVOICE: 103193 8, 415 . 00 VOUCHER TOTAL 162850 6784 STORED TECHNOLOGY SOLUTIONS INC 125457 INV 02/14/2023 2, 160 . 63 0130-02042023 WORK TIC INVOICE: 105744 162852 1834 NYS ASSOC OF MAC CRT CLKS 125459 INV 02/14/2023 240 . 00 2023 MEMBERSHIP DUES H INVOICE : 01012023 WARRANT TOTAL 946, 785 . 94 ** END OF REPORT - Generated by Denise Johnson **