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3.13 Revised 3. 1 3 FTNANCIAL12023\Warrant of Bills For February 27 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT. 02252023 RESOLUTION NO.: , 2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 02282023 with a run mate of 02/22/2023 and a payment date of 02/28/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 02282023 with a run date of 02/22/2023 and a payment date of 02/28/2023 totaling $715,550.35, 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 274' day of February, 2023, by the following vote: AYES NOES ABSENT : r r 02/22/2023 13 .59 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT fapwarrnt DATE: 02/28/2023 WARRANT: 02282023 AMOUNT: $ 715, 550 . 35 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/22/2023 13 : 59 TOWN OF QURENSBURY P 2 I denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 02282023 02/28/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 125568 DD 02/26/2023 90 . 00 162957 88621 02162023 EMPLOYEE HRA 2023 INVOICE: 2162023 126 GLENS FALLS NAT 00003 125566 DD 02/28/2023 458 , 32 162956 88622 02162023 EMPLOYEE HRA 2022 INVOICE: _ - 548 ,32 CASH ACCOUNT C2000000 0200 TOTAL a 02/22/2023 13 :59 TOWN OF QUEENSRURY P 3 denisej PRELIMINARY DETAIL INVOICES LIST apwarrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT: D2282023 02/28/2023 DUE DATE : 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT OOOOO 20230036 INV 02/28/2023 24358959 125764 163161 1 0017110 4824 PARKS REC PRGRMS 418,18 Invoice Net 41B . 18 CHECK TOTAL 418 . 18 -------- --- 7545 ADIRONDACK PUBLISH 00000 INV 02/28/2023 02162023 125736 163133 1 D017110 4824 PARKS REC PRGRMS S75 . 00 Invoice Net 575 . 00 CHECK TOTAL 575 . 00 -------- --- 5962 ADIRONDACK TIRE CENTER 00000 20230044 INV 02/28/2023 1001047 125494 162887 1 0045130 4110 HGWY MACH VHCL R M 4 , 788 . 00 Invoice Net 4 , 788 . 00 CHECK TOTAL 41788 , 00 ----------- 6534 ADIRONDACK TRUCK REPAI 00000 INV 02/28/2023 INV-37060 125771 163168 1 0045130 4110 HGWY MACH VHCL R M 275 . 72 Invoice Net 275 . 72 CHECK TOTAL 27S . 72 ----------- 3179 ADVANCE AUTO PARTS 00000 INV 02/28/2023 5516304520195 125495 162888 1 0045130 4110 HGWY MACH VHCL R M 12 .29 Invoice Net 12 . 29 CHECK TOTAL 12 ,29 ------ ----- 8027 AKRF, INC 00000 INV 02/28/2023 44754 12S565 162955 1 2358020 2899 ADPT SIGN CAP CNSTR 21, 843 . 25 Invoice Net 21, 843 . 25 CHECK TOTAL 21, B43 .25 ------ --- F4 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/28/2023 2023DO86S 125483 162875 1 0011430 4154 PERSONNEL PRSNL RCT 179 . 25 Invoice Net 179 . 25 CHECK TOTAL 179,25 ...... ... - - 7419 US SECURITY ASSOC 00000 INV 02/29/2023 138.65938 12S480 162872 1 0011620 4155 B & G TEMPS 50334 . 45 Invoice Net 51334 ,45 CHECK TOTAL 5, 334 .45 ------ - --- - 7826 ALTA CONSTRUCTION 0000a INV 02/28/2023 S11/1895 125564 162954 1 0098160 4800 TRANS STAT 20P RP 21159 . 13 Invoice Net 21159 . 13 7826 ALTA CONSTRUCTION OOOOO INV 02/28/2023 P11/9118 125638 163026 1 0098160 4400 TRANS STAT MSC CTRL 2, 188 . 58 Invoice Net 21188 , 58 7826 ALTA CONSTRUCTION 00000 INV 02/2B/2023 P11/9080 125640 163026 02/22/2023 13 : 59 TOWN OF QUEENSBURY � P 4 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICA/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4400 TRANS STAT MSC CTRL 2 ,363 .67 Invoice Net 2 , 363 .67 7826 ALTA CONSTRUCTION 00000 CRM 02/28/2023 P11/9115 125642 163026 1 009816D 4400 TRANS STAT MSC CTRL -209, 74 Invoice Net -209 , 74 7826 ALTA CONSTRUCTION 00000 CRM 02/28/2023 P11/9114 125643 163026 1 0098160 4400 TRANS STAT MSC CTRL -21153 , 93 Invoice Net -2 , 153 .93 CHECK TOTAL 41347 , 71 ----- -- -- - - 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/28/2023 362250 125508 162889 1 2381620 2899 HB $IGRAY CAP CNSTR 50 , 81 Invoice Net 50 , 81 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/28/2023 362812 125731 163128 1 0328120 4400 SNTRY SWR MSC CTRL 28. 90 Invoice Net 2B30 CHECK TOTAL 79 , 71 - -- -- ------ 7883 ASSURED ELEVATOR LLC 00000 INV 02/28/2023 1004 125481 162873 1 0098160 4800 TRANS STAT EQP RP 110 , 00 Invoice Net 110 , 00 CHECK TOTAL 110 . 00 -----_ -- - - 7892 AT HOOSICK, LLC - 00001 INV 02/28/2023 X405007028 :01 125496 162890 1 0045130 4110 HGWY MACH VHCL R M 935, 40 Invoice Net 935,40 7892 AT HOOSICK, LLC 00001 INV 02/28/2023 X405007051 : 01 125506 162890 1 0045130 4110 HGWY MACH VHCL R M 155 .44 Invoice Net 155 ,44 7892 AT HOOSICK, LLC 00001 INV 02/28/2023 X405007065 : 02 125507 162890 1 004SI30 4110 HGWY MACH VHCL R M 88 ,50 Invoice Net 88 ,50 7892 AT HOOSICK, LLC 00001 INV 02/28/2023 X405007065 : 01 125608 162996 1 0045130 4110 HGWY MACH VHCL R M 147 , 88 Invoice Net 147 , 88 7892 AT HOOSICK, LLC 00001 INV 02/28/2023 X405007065 : 03 125609 162996 1 0045130 4110 HGWY MACH VHCL R M 437 ,54 Invoice Net 437 ,54 CHECK TOTAL 1 , 764 .76 ... .. -- --- - 2419 MAGIC AUTOMOTIVE 00000 INV 02/28/2023 71443 125502 162895 1 0011620 4110 B & G VHCL R M 20.00 Invoice Net 20 . 00 CHECK TOTAL 20 . 00 -- -- -- ----- 7307 CARPENTER, JOHN 00000 INV 02/28/2023 021523 125740 163137 1 1577110 2899 GURNEY LN CAP CNSTR 1, 500 . 00 Invoice Net 1 , 500 . 00 02/22/2023 13 : 59 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT ; 02282023 02/2B/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 11500 ,00 . ...... .. -- 3375 CASELLA WASTE SERVICES 00000 INV 02/28/2023 2423865 125671 163064 1 0408340 4340 TRAN & DIS MAINT CNTR 204. 87 Invoice Net 204.87 CHECK TOTAL 204 ,87 7991 CHARTER COMMUNICATIONS 00000 INV 02/28/2023 0237413020123 125470 162863 1 0098160 4400 TRANS STAT MSC CTRL 84 , 98 Invoice Net 84, 98 7991 CHARTER COMMUNICATIONS 00000 INV 02/2B/2023 0239419021623 125801 163198 1 0098160 4400 TRANS STAT MSC GIRL 84 , 98 Invoice Net 84, 98 CHECK TOTAL 169, 96 -- --- --- -- - 7032 CINTAS 00000 INV 02/28/2023 5145SB1911 125539 162929 1 0011620 4460 B & G AID SV SP 79 , 09 Invoice Net 79 . 09 7032 CINTAS 00000 INV 02/28/2023 5145581916 125615 163003 1 0045110 4400 HGWY REP MSC CTRL 201 , 19 Invoice Net 201 . 19 CHECK TOTAL 280 ,28 --- - - - - - - -- 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-24JANFEB2023 125509 162900 1 0013310 4300 TRFC CNTRL ELCTRICITY 5 ,26 Invoice Net 5 ,26 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-62JANFEB2023 125518 162909 1 D098160 4300 TRANS STAT ELCTRICITY 76 , 71 Invoice Net 76 , 71 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-GIJANFEB2023 125519 162909 1 0098160 4300 TRANS STAT ELCTRICITY 3 , 81 Invoice Net 3 , 81 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64530004601 125545 162935 1 0011620 4300 0022 B & G ELCTRICITY 619 ,27 Invoice Net 619 ,27 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64496874901 125547 162935 1 0011620 4300 0025 B & G ELCTRICITY 1115 Invoice Net 1 . 15 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64474113001 125548 162935 1 D011620 4300 0026 B & G ELCTRICITY 73 Invoice Net 73 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64592238901 125578 162969 1 D328120 4300 SNTRY SWR ELCTRICITY 961, 98 Invoice Net 961 , 98 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64591961601 125579 162969 1 0328120 4300 SNTRY SWR . ELCTRICITY 62 , 11 Invoice Net 62 , 11 02/22/2023 13 : 59 (TOWN OF QUEENSBURY !P 6 denise PRELIMINARY DETAIL INVOICE LIST is warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/29/2023 64592103001 125580 162969 1 0358120 4300 SNTRY SWR ELCTRICITY 220,48 Invoice Net 220.46 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64592381301 125581 162969 1 0358120 4300 SNTRY SWR ELCTRICITY 49 , 16 Invoice Net 49 , 16 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64597415501 125617 163006 1 0408320 4300 WTR P/S ELCTRICITY 14,379. 71 Invoice Net 14, 379. 71 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64592339001 125621 163006 1 0408320 4300 WTR P/S ELCTRICITY 8191 Invoice Net 8191 6599 CONSTELLATION ENERGY S 00001 INV 02/20/2023 2300853 -54JANFEB2023 125674 163068 1 0098160 4300 TRANS $TAT ELCTRICITY 5168 Invoice Net 5 ,68 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853 -23JAN2023 125676 163070 1 0028810 4300 8811 CEMETERY ELCTRICITY 136 ,18 Invoice Net 136 ,18 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-36JAN2023 125678 163070 1 D028810 4300 CEMETERY ELCTRICITY 64 ,41 Invoice Net 64 ,41 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-44JANFEE2023 125679 163072 1 0245182 4305 ST LGHTING STRT LGHTS 299 ,50 Invoice Net 299,50 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-40JANFEB2023 123680 163072 1 0245182 4305 ST LGHTING STRT LGHTS 229 , 81 Invoice Net 229 , 81 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853 -32JANFEB2023 125682 163072 1 0245182 4305 ST LGHTING STRT LGHTS 1, 127 .74 Invoice Net 1, 127 , 74 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-26JANFEB2023 125683 163072 1 D225182 4305 ST LGHTING STRT LGHTS 1 . 71 Invoice Net 1 , 71 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-20JANFEB2023 125684 163072 1 0255182 4305 ST LGHTING STRT LGHTS 24 ,10 Invoice Net 24 ,10 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-27JANFEB2023 125686 163072 1 0205182 4305 ST LGHTING STRT LGHTS 44 , 35 Invoice Net 44 ,35 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-11JANFEB2023 125687 163072 1 0215182 4305 ST LGHTING STRT LGHTS 35 .86 Invoice Net 35 , 86 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-56JANFRB2023 125689 163072 1 0015182 4305 ST LGHTING STRT LGHTS 1* 348 .34 Invoice Net 1, 348 ,34 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-8JANFEB2023 125690 163072 1 0015182 4305 ST LGHTING STRT LGHTS 174 ,94 Invoice Net 174 , 94 02/22/2023 13 : 59 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE : 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 64496617101 125745 163142 1 0017110 4300 PARKS ELCTRICITY 436 ,47 Invoice Net 436 .47 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-19JANFEB2023 125772 163169 1 0013310 4300 TRFC CNTRL ELCTRICITY 9. 90 Invoice Net 9190 6599 CONSTELLATION ENERGY S 00001 INV 02/28/2023 2300853-16LTANFEB2023 125773 163169 1 0013310 4300 TRFC CNTTL ELCTRICITY 6161 Invoice Net 6. 61 CHECK TOTAL 20, 334 ,88 -- - -- - -- --- 1052 CORE & MAIN LP 00001 20220264 INV 02/28/2023 R745969 125666 163058 1 0408340 2300 TRAN & DIS MTRNG DVS 127. 93 Invoice Net 127 . 93 CHECK TOTAL 127, 93 - --- --- --- - 1447 CURTIS LUMBER CO. INC, 00001 INV 02/28/2023 2302-005946 125675 163069 1 0028810 4070 8811 CEMETERY BLDG R M 505 . 39 Invoice Net 505 . 39 1447 CURTIS LUMBER CO, INC. 00001 20230043 INV 02/28/2023 2302-275787 125755 163152 1 157711D 2899 GURNEY IN CAP CNSTR 2, 181 . 49 Invoice Net 2, 181 , 49 1447 CURTIS LUMBER CO, INC, 00001 20230043 INV 02/28/2023 2302-293087 125756 163152 1 1577110 2899 GURNEY LN CAP CNSTR 11438 , 49 Invoice Net 11438 , 49 1447 CURTIS LUMBER CO, INC, 00001 20230043 INV 02/28/2023 2302-294804 125757 163152 1 1577110 2899 GURNEY LN CAP CNSTR 370 ,34 Invoice Net 370 ,34 1447 CURTIS LUMBER CO, INC, 00001 20230043 CRM 02/28/2023 RETURN2302-001162 125758 163152 1 0017110 4400 PARKS MSC CTRL -10 .99 Invoice Net -10.99 1447 CURTIS LUMBER CO. INC, 00001 20230043 INV 02/28/2023 2302-294935 125759 163152 1 1577110 2899 GURNEY IN CAP CNSTR 10.99 Invoice Net 10,99 1447 CURTIS LUMBER CO. INC. 00001 20230043 INV 02/28/2023 2302 -299296 125760 163152 1 1577110 2899 GURNEY IN CAP CNSTR 175,88 Invoice Net 175,88 1447 CURTIS LUMBER CO, INC, 00001 20230043 INV 02/28/2023 2302-003460 . 125761 163152 1 1577110 2899 GURNEY LN CAP CNSTR 48,40 Invoice Net 48.40 1447 CURTIS LUMBER CO, INC. 00001 20230043 INV 02/28/2023 2302 -003335 125762 163152 1 1577110 2899 GURNEY LN CAP CNSTR 977.64 Invoice Net 977,64 CHECK TOTAL 51697 ,63 - -- - -- - -- -- 7481 DELAGE LANDEN FINANCZA ,00000 INV 02/28/2023 79037927 125510 162901 1 0011680 4800 IT EQP RP 1 , 988.71 Invoice Net 1 , 988 .71 r 02/22/2023 13 :59 'DOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: D2282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7481 DELAGE LANDEN FINANCIA 00000 INV 02/28/2023 78967855 125515 162906 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247,59 CHECK TOTAL 21236 ,30 - --- ------- 6562 DIRECT ENERGY BUSINESS 00001 INV 02/28/2023 HS33465936 125544 162934 1 0011620 4500 0024 B & G HTNG FUEL 167 , 91 Invoice Net 167 ,91 6562 DIRECT ENERGY BUSINESS 00001 INV 02/28/2023 HS33465934 125582 162973 1 0328120 4500 SNTRY SWR HTNG FUEL 16 .24 Invoice Net 16 .24 6562 DIRECT ENERGY BUSINESS 00001 INV 02/28/2023 HS33469870 125629 163017 1 0408320 4500 WTR P/S HTNG FUEL 399. 99 Invoice Net 399,99 6562 DIRECT ENERGY BUSINESS 00001 INV 02/28/2023 HS33469871 125630 163017 1 0408320 4500 WTR P/S HTNG FUEL 2 , 468 . 95 Invoice Net 21468 , 95 6562 DIRECT ENERGY BUSINESS 00001 INV 02/28/2023 ES33470382 125631 163017 1 0408320 4500 WTR P/S HTNG FUEL 194 , 99 Invoice Net 194 , 99 6562 DIRECT ENERGY BUSINESS 00001 INV 02/28/2023 HS33465933 125681 163075 1 0028810 4500 8811 CEMETERY HEAT FUEL 11232 , 95 Invoice Net 1, 232 . 95 6562 ➢IRECT ENERGY BUSINESS 00001 INV 02/28/2023 HS33465935 125685 163075 1 0028810 4500 CEMETERY HTNG FUEL 159 , 01 Invoice Net 159,01 CHECK TOTAL 41640 , 04 -- -------- - 6562 DIRECT ENERGY BUSINESS 00002 INV 02/28/2023 230370050978270 125543 162933 1 0011620 4300 0022 B & G ELCTRICITY 14 . 12 Invoice Net 14 , 12 CHECK TOTAL 14 ,12 - --- - - -- -- - 577 EMPIRE HEALTHCHOICE, I 00007 INV 02/28/2023 000273616638. 125800 163197 1 0019060 8060 HEALTH INS HEALTH INS 14 , 034 , 50 2 0029060 8060 HEALTH INS HEALTH INS 1,406 ,72 3 0049060 8060 HEALTH INS HEALTH INS 8 , 792 .00 4 009906D 8060 HEALTH INS HEALTH INS 351 , 68 5 040906D 8060 HEALTH INS HEALTH INS 7, 000 . 90 6 0329060 8060 HEALTH INS HEALTH INS 1,406 . 72 Invoice Net 32, 992.52 CHECK TOTAL 32, 992 . 52 ... .. . - -- -- 764 F W WEBS COMPANY 00000 INV 02/28/2023 79532967 125639 163028 1 0408320 4400 WTR P/S MSC CTRL 9 .25 Invoice Net 9 . 25 764 F W WEBS COMPANY 00000 INV 02/29/2023 79549723 125641 163028 02/22/2023 13 : 59 (TOWN OF QUEENSBURY � P 9 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C200000D 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE : 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC Cm 34 ,79 Invoice Net 34 ,79 764 F W WEBB COMPANY 00000 INV 02/28/2023 79689695 125775 163172 1 040834D 2300 TRAN & DIS MTRNG DVS 24 .79 Invoice Net 24 .79 CHECK TOTAL 68 , 83 -- -- - --- --- 5836 FAMILY FOOTWEAR CENTER 00001 INV 02/28/2023 7613 125484 162876 1 0045110 4820 HGWY REP UNIFORMS 551,97 2 0098160 4820 TRANS STAT UNIFORMS 156 ,00 3 0408320 4820 WTR P/S UNIFORMS 152 ,99 4 0408340 4820 TRAM & DIS UNIFORMS 312 ,00 Invoice Net 11172 ,96 CHECK TOTAL 11172 , 96 . .. . .. . --- - 3368 FASTENAL 00000 INV 02/28/2023 NYSOU188536 125511 162902 1 0045130 4110 HGWY MACH VHCL R M 2 , 97 Invoice Net 2 , 97 CHECK TOTAL 2 , 97 -- --- - -- - - - 829 FEDERAL EXPRESS CORPOR 00000 INV 02/2B/2023 8-029-28330 125669 163061 1 0408310 4030 WTR ADMIN POSTAGE 3 , 49 Invoice Net 3 , 49 CHECK TOTAL 3 ,49 ----- --- --- 6797 FIRSTLIGHT FIBER 00000 INV 02/28/2023 13569846 125526 162917 1 0011680 4335 IT SFT SB MNT 269, 90 Invoice Net 269. 90 6797 FIRSTLIGHT FIBER 00000 INV 02/28/2023 13433746 125665 163057 1 0401650 4100 CTRL CMM TELEPHONE 813 . 02 Invoice Net 913 .02 CHECK TOTAL 11082 . 92 ---- --- ---- 6164 FLEETPRIDE 00000 INV 02/28/2023 10564GS58 125512 162903 1 0045130 4110 HGWY MACH VHCL R M 972 , 97 Invoice Net 972 , 97 CHECK TOTAL 972 . 97 - -- - - - - --- - 126 UPSTATE AGENCY LLC 00003 INV 02/28/2023 11090 125485 162877 1 0019060 8063 HEALTH INS HLCRE REIM 150 , 75 2 0029060 8063 HEALTH INS HLCRE REIM 15 ,75 3 0049060 8063 HEALTH INS HLCRE REIM 74 .25 4 0099060 8063 HEALTH INS HLCRE REIM 6 . 75 5 0329060 8063 HEALTH INS HLCRE REIM 11 ,25 6 0409060 8063 HEALTH INS HLCRE REIM 65 . 25 Invoice Net 324 , 00 126 UPSTATE AGENCY LLC 00003 INV 02/28/2023 11091 125486 16287E 02/22/2023 13 : 59 (TOWN OF QUEENSBURY � P 10 dese 'n PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8060 HEALTH INS HEALTH INS 150.75 2 G029060 8060 HEALTH INS HEALTH INS 15 ,75 3 0049060 8060 HEALTH INS HEALTH INS 74 ,25 4 0099060 8060 HEALTH INS HEALTH INS 6 . 75 5 0329060 8060 HEALTH INS . HEALTH INS 11. 25 6 0409060 8060 HEALTH INS HEALTH INS 65 . 25 Invoice Net 324 , 00 CHECK TOTAL 648 . 00 -- -- -- -- --- 128 GLENS FALLS PRINTING 00000 INV 02/28/2023 91981 125517 162908 1 0098160 4400 TRANS STAT MSC CTRL 18 . 00 Invoice Net 78 . 00 128 GLENS FALLS PRINTING 00000 INV 02/28/2023 92066 125660 163051 1 0028810 4400 CEMETERY MSC CTRL 146 . 00 Invoice Net 146, 00 128 GLENS FALLS PRINTING 00000 INV 02/28/2022 91974 125713 163112 1 0408310 '4120 WTR ADMIN PRINTING 102 , 00 Invoice Net 102 . 00 CHECK TOTAL 326 . 00 -- ----- -- -- 121 GLENS FALLS, CITY OF 00001 INV 02/28/2023 18292 125570 162959 1 0328130 4425 SWGE T & ➢ SWGE T GF 185, 990 . 19 2 0358130 4425 SWGE T & D SWGE T GF 5,435, 98 Invoice Net 191,426, 17 CHECK TOTAL 191, 426,17 ----- -- --- - 4052 GRAINGER 00000 INV 02/28/2023 9609380556 125538 162928 1 0011620 4070 0022 B & G BLDG R M 20 , 16 Invoice Net 20 , 16 CHECK TOTAL 20 . 16 -- -- ------- 6691 GTM PAYROLL SERVICES I 00000 INV 02/28/2023 1050495 125475 162867 1 001144D 4720 ENG SRVCS CNSULTNT 1 , 937 , 50 Invoice Net 1 , 937 , 50 CHECK TOTAL 1 , 937 , 50 - ----- -- --- 1865 HANNAFORD BROS 00001 20230023 INV 02/28/2023 9491 125725 163122 1 0017110 4824 PARKS REC PRGRMS 75, 99 Invoice Net 75.99 1865 HANNAFORD BROS 00001 20230023 INV 02/28/2023 4941 125727 163122 1 0017110 4824 PARKS REC PRGRMS 370 . 87 Invoice Net 370 . 87 1865 HANNAFORD BROS 00001 20230023 INV 02/2B/2023 8631 125728 163122 1 0017110 4824 PARKS REC PRGRMS 44 . 79 Invoice Net 44 . 79 1865 HANNAFORD BROS 00001 20230023 INV 02/28/2023 3513 125730 163122 1 0017110 4824 PARKS REC PRGRMS 34 . 11 Invoice Net 34 . 11 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE : 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 525 , 76 ---- --- --- - 6204 HIGH PEAKS RESORT 00000 INV 02/28/2023 Cont No 203560532 125599 162987 1 0013620 4090 BLD CD ENF TREDSUB 375 . 00 Invoice Net 375 , 00 6204 HIGH PEAKS RESORT 00000 INV 02/28/2023 125601 125601 162987 1 D013410 4090 FR CDE ENF TREDSUB 500 . 00 Invoice Net 500 , 00 6204 HIGH PEAKS RESORT 00000 INV 02/28/2023 125602 125602 162987 1 0013620 4090 BLD CD ENF TRSDSUB 500 , 00 Invoice Net 500 , 00 6204 HIGH PEAKS RESORT 00000 INV 02/28/2023 125603 125603 162987 1 0013620 4090 BID CD ENF TREDSUB 500 , 00 Invoice Net 500 , 00 CHECK TOTAL 1, 875 . 00 ........... 2550 HILL ELECTRIC SUPPLY C 000ao INV 02/28/2023 2138058 125618 163005 1 0015182 4305 ST LGHTING STRT LGHTS 179, 94 Invoice Net 179, 94 2550 HILL ELECTRIC SUPPLY C 00000 INV 02/28/2023 2138974 125644 163033 1 0098160 4400 TRANS STAT MSC CTRL 8 , 73 Invoice Net 8 ,73 2550 HILL ELECTRIC SUPPLY C 00000 INV 02/28/2023 2139044 125645 163033 1 0098160 4400 TRANS STAT MSC CTRL 1,40 Invoice Net 1,40 CHECK TOTAL 190,07 -- --- ------ 3913 IMPRESSIVE IMPRINTS 00000 INV 02/28/2023 32439 125575 162965 1 0013410 4820 FR CDE ENF UNIFORMS 50 , 00 Invoice Net 50 , 00 3913 IMPRESSIVE IMPRINTS 00000 INV 02/28/2023 32424 125648 163037 1 0028810 4400 CEMETERY MSC CTRL 673 . 75 Invoice Net 673 , 75 CHECK TOTAL 723 ,75 -- --- --=--- 6337 J.C . SMITH, INC . 00001 INV 02/28/2023 1659800 125651 163039 1 004511D 4400 HGWY REF MSC GIRL 279,28 Invoice Net 279 .28 CHECK TOTAL 279.28 -- --- ------ 2209 BHL ENTERPRISES, LLC 00000 INV 02/28/2023 51976 125652 163042 1 0028810 4070 CEMETERY BLDG R M 632 . 00 Invoice Net 632 . 00 CHECK TOTAL 632 , 00 -- --- ------ 7344 LABELLA D. F . C. 00001 INV 02/28/2023 186516 125596 162984 1 0018020 4711 PLANNING REMB ENG S 126 , 00 Invoice Net 126 , 00 02/22/2023 13 : 59 TOWN OF 4UEENSBURY � P 12 devise ' PRELIMINARY DETAIL INVOICE LIST d warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D, F .C. 00001 INV 02/28/2023 186990 125598 162984 1 0018020 4711 PLANNING REM ENG S 126 . 00 Invoice Net 126 , 00 CHECK TOTAL 252 . 00 --- -- -- -- -- 7936 LABOR LAW COMPLIANCE 00000 INV 02/28/2023 1203883 12SS50 162940 1 0011430 4400 PERSONNEL MSC CTRL 89 ,91 Invoice Net 89 . 91 CHECK TOTAL 09 , 91 - -- -------- 7367 LANGUAGE LINE SERVICES 00001 INV 02/26/2023 10744881 125489 162882 1 0011110 4150 TWN JSTC STENO 22 , 50 Invoice Net 22 ,50 CHECK TOTAL 22 , 50 ----- -- -- - - 8065 LL FLOORING 00000 INV 02/28/2023 5252 125591 162979 1 0010000 52555 GENERAL BLD PRMT 2 , 174 , 13 Invoice Net 2 , 174 , 13 CHECK TOTAL 21174 , 13 - -- - -- -- --- 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 06077-2023 125497 162890 1 0011620 4070 0022 13 & G BLDG R M 22 , 64 Invoice Net 22 , 64 3708 LOWE' S COMPAN1E8, INC 00000 INV 02/28/2023 07021-2023 125499 162890 1 0011620 4070 0022 B & G BLDG R M 36 ,43 Invoice Net 36 , 43 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 13830 125500 162890 1 0011620 4070 0022 B & G BLDG R M 61, 84 Invoice Net 61 , 84 3708 LOWE'S COMPANIES, INC 00000 INV 02/28/2023 06296-2023 125501 162890 1 0011620 4070 0022 B & G BLDG R M 14 ,23 Invoice Net 14 ,23 3708 LOWE' S COMPANIES, INC 00000 in 02/28/2023 061490 125514 162905 1 2381620 2899 HE BIGBAY CAP CNSTR 4 ,07 Invoice Net 4 . 07 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 06342600 125516 162905 1 0045130 4110 HGWY MACH VHCL R M 21 , 82 Invoice Net 21, 82 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 06418 125520 162905 1 0045130 4110 HGWY MACH VHCL R M 199,16 Invoice Net 199 , 16 3708 LOWE`S COMPANIES, INC 00000 INV 02/28/2023 10193 125521 162905 1 0045130 4110 HGWY MACH VHCL R M 168 , 10 Invoice Net 168 , 10 - 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 0627800 125522 162905 1 0045130 4110 HGWY MACH VHCL R M 181130 Invoice Net 161 ,30 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST 'apvrarrnt CASH ACCOUNT: C2000000 020D CASH CHECKING WARRANT: D2282023 02/28/2023 DUE DATE : 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- -- ----- - -- ----- -- - ------ ---- -- -- -- ----- -------- -- -- ------- -- - ----- --- -------- - -- ------- -- -- ----- -- -- -- -------- --- -------- --------- 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 . 063180 125523 162905 1 0045140 4009 BRSH WDS TR TRM RMV 9,49 Invoice Net 9,49 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 14265 125535 162890 1 0011620 4065 B & G S TS RP EQ 29,17 Invoice Net 29,17 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 . 96321 125536 162890 1 0011620 4070 0023 B & G BLDG R M 789,16 Invoice Net 789 .16 3708 LOWE' 9 COMPANIES, INC 00000 INV 02/28/2023 96319 125537 162890 1 0011620 4070 0024 B & G BLDG R M 847 , 56 Invoice Net 847 ,56 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 14204 125620 163008 1 0045130 4110 HGWY MACH VHCL R M 146 . 08 Invoice Net 146 . 08 3708 LOW$' S COMPANIES, INC 00000 INV 02/28/2023 079170 125623 163008 1 004513D 4110 HGWY MACH VHCL R M 112 . 06 Invoice Net 112 . 06 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 066240 125624 163008 1 004513D 4110 HGWY MACH VHCL R M 33 . 22 Invoice Net 33 . 22 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 065570 125625 163008 1 D04513D 4110 HGWY MACH VHCL R M 4 . 74 Invoice Net 4474 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 06295 125637 163027 1 040834D 4400 TRAM & DIS MSC CTRL 69,44 Invoice Net 69. 44 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 060370 125649 163008 1 D045130 4110 HGWY MACH VHCL R M 155. 01 Invoice Net 155. 01 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 06463 2023 125670 163062 1 2368810 2899 CEMBLDG CAP CNSTR 11,36 Invoice Net 11,36 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 06576 2023 125672 163062 1 D028810 4400 CEMETERY MSC CTRL 20 ,26 Invoice Net 20 ,26 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 14406 125704 163008 1 004513D 4110 HGWY MACH VHCL R M 7 . 11 Invoice Net 7 .11 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 02/28/2023 06449 125715 163095 1 001711D 4400 PARKS MSC CTRL 52 ,44 Invoice Net 52 ,44 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 07792 -2023 125718 163095 1 1577110 2899 GURNEY LN CAP CNSTR 322 , 00 Invoice Net 322 .00 3708 LOWE' S COMPANIES, INC 00000 INV 02/28/2023 06392 125720 163095 1 1577110 2899 GURNEY IN CAP CNSTR 68 . 60 Invoice Net 68 . 60 02/22/2023 13 : 59 (TOWN OF QUEENSBURY IP 14 devise ' PRELIMINARY DETAIL INVOICE LIST Iap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 02/28/2023 06402-2023 125722 163095 1 0017110 4400 PARKS MSC CTRL 59 . 84 Invoice Net 59 . 84 3708 LOWS COMPANIES, INC 00000 INV 02/28/2023 06328 125724 163095 1 1577110 2899 GURNEY LN CAP CNSTR 243 . 48 Invoice Net 243 .48 CHECK TOTAL 3 , 690 . 61 - ------- --- 7228 MAGNA5 LLC 00002 INV 02/28/2023 IN83393 125476 162868 1 0011650 4100 CCS TELEPHONE 501,29 2 0091650 4100 CTRL CMM - TELEPHONE 50 ,50 3 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 602 .29 7228 MAGNA5 LLC 00002 INV 02/28/2023 INS2764 125600 162988 1 0328120 4400 SNTRY SWR MSC CTRL 185 . 89 2 0351650 4100 CTRL ON TELEPHONE 33 . 51 Invoice Net 219 .40 CHECK TOTAL 821. 69 - -- -- ------ 6051 MAIN CARE ENERGY 00001 20230032 INV 02/28/2023 17554544 125524 162915 1 0045130 4410 HGWY MACH FUEL 41879 ,31 Invoice Net 41879,31 6051 MAIN CARE ENERGY 00001 20230032 INV 02/28/2023 17554543 125525 162915 1 0045130 4410 HGWY MACH FUEL 12 , 694 ,33 Invoice Net 12 , 694 .33 6051 MAIN CARE ENERGY 00001 INV 02/28/2023 17797356 125732 163129 1 0017110 4500 PARKS HTNG FUEL 361 . 63 Invoice Net 361 . 63 CHECK TOTAL 17, 935 ,27 ---- ---- -- - 3428 KRYSTAL CHRYSLER JEEP 00001 20230033 INV 02/28/2023 91965 125712 163110 1 0408340 4800 TRAN & DIS EQP RP 5, 200 . 15 Invoice Net 51200 , 15 CHECK TOTAL S, 200 . 15 -- --- ----- 8063 MASTANTUONO, CHRIS 00000 INV 02/28/2023 4866 125590 162967 1 0010000 52555 GENERAL IBLD PRMT 77 .00 Invoice Net 77 . 00 CHECK TOTAL 77 , 00 ..... - -- -- - 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/28/2023 92707065 125646 163035 1 0408320 4350 WTR P/S WTR PT MNT 64 ,81 Invoice Net 64 . 81 CHECK TOTAL 64 , 81 --- ----- -- 7487 MOUNTAIN MEDICAL SVC 00000 INV 02/28/2023 16240K1798 125552 162942 1 0011430 4455 PERSONNEL PRP HLTH S 228 .00 Invoice Net 228 . 00 02/22/ 023 13 : 59 (TOWN OF QUEENSBURY IP 15 denise ' `PRELIMINARY DETAIL INVOICE LIST aA warrnt CASH ACCOUNT: .C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L. ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 228, 00 --- -- - - - --- 407 NATIONAL GRID 00006 INV 02/28/2023 09104JANFEB2023 125468 162861 1 0098160 4300 TRANS STAT ELCTRICITY 14 ,13 Invoice Net 14 ,13 407 NATIONAL GRID 00006 INV 02/28/2023 36101JANFEB2023 125469 162861 1 0098160 4300 TRANS STAT ELCTRICITY 128 ,96 Invoice Net 128 ,96 407 NATIONAL GRID 00006 INV 02/28/2023 95055JANFEB2023 125477 162869 1 0011620 4300 2150 B & G ELCTRICITY 21.61 Invoice Net 21, 61 407 NATIONAL GRID 00006 INV 02/28/2023 90017JANFEB2023 12547E 162869 1 0255182 4305 ST LGHTING STRT LGHTS 153 .30 Invoice Net 153 , 30 407 NATIONAL GRID 00006 INV 02/28/2023 54484-48007JANFEB23 125528 162919 1 0013310 4300 TRFC CNTRL ELCTRICITY 42 . 57 Invoice Net 42 ,57 407 NATIONAL GRID 00006 INV 02/28/2023 63686-50075JANFEB23 125529 162919 1 0013310 4300 TRFC CNTRL ELCTRICITY 50 , 33 Invoice Net 50 . 33 407 NATIONAL GRID 00006 INV 02/28/2023 34904-72013JANFE223 125530 162919 1 0013310 4300 TRFC CNTRL ELCTRICITY 28 . 91 Invoice Net 28 , 91 407 NATIONAL GRID 00006 INV 02/28/2023 50038-09117JANFEB23 125531 162919 1 0015010 4300 HGWY ADMIN ELCTRICITY 137 . 92 2 0015010 4500 HGWY ADMIN FL OIL/GAS 211 , 64 Invoice Net 349 , 56 407 NATIONAL GRID 00006 CRM 02/28/2023 50038-09117DEC2022 125546 162936 1 0015010 4500 HGWY ADMIN FL OIL/GAS -115 , 91 Invoice Net -115 . 91 407 NATIONAL GRID' 00006 INV 02/28/2023 33109JANFEB2023 125549 162939 1 0011620 4300 0024 B & G ELCTRICITY 21 , 02 2 0011620 4500 0024 B & G HTNG FUEL 171 ,58 Invoice Net 192,60 407 NATIONAL GRID 00006 INV 02/28/2023 37107JANFEB2023 125551 162939 1 0011620 4300 0025 B & G ELCTRICITY 22,62 Invoice Net 22 ,62 407 NATIONAL GRID 00006 INV 02/28/2023 78109DECJAN2023 125553 162939 1 0015132 4300 HGWY GRGE ELCTRICITY 661,81 2 0015132 4500 HGWY GRGE HTNG FUEL 41988 ,95 Invoice Net - 51650 , 76 407 NATIONAL GRID 00006 INV 02/28/2023 87007DECJAN2023 125554 162939 1 0011620 4300 0026 B & G ELCTRICITY 22 . 81 Invoice Net 22 , 81 407 NATIONAL GRID 00006 INV 02/28/2023 78105DECJAN2023 125SSS 162939 1 0011620 4300 0022 B & G ELCTRICITY 558 , 39 Invoice Net 558 . 39 02/22/2023 13 :59 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 02/28/2023 72109JANFEB23 125572 162962 1 0328120 4300 SNTRY SWR ELCTRICITY 981 , 60 Invoice Net 981 , 60 407 NATIONAL GRID 00006 INV 02/28/2023 68010JANFEB23 125574 162962 lo0328120 4300 SNTRY SWR ELCTRICITY 106 ,43 2 0328120 4500 SNTRY SWR HTNG FUEL 26 , 54 Invoice Net 132 , 97 407 NATIONAL GRID 00006 INV 02/28/2023 08007JANFEB23 125576 162962 1 0358120 4300 SNTRY SWR ELCTRICITY 236,59 Invoice Net 236,59 407 NATIONAL GRID 00006 INV 02/28/2023 15012JANFEB23 125577 162962 1 0358120 4100 SNTRY SWR ELCTRICITY 120 ,79 Invoice Net 120 , 79 407 NATIONAL GRID 00006 INV 02/28/2023 36107DECJAN23 125610 162998 1 040832D 4300 WTR P/S ELCTRICITY 71790 , 53 Invoice Net 7, 790. 53 407 NATIONAL GRID 00006 INV 02/28/2023 35102JANFEB23 125611 162998 1 0408320 4300 WTR P/S ELCTRICITY 67, 16 Invoice Net 67 , 16 407 NATIONAL GRID 00006 INV 02/28/2023 54003DECJAN23 125613 162998 1 0408320 4500 WTR P/S HTNG FUEL 182 ,37 Invoice Net 182 ,37 407 NATIONAL GRID 00006 INV 02/28/2023 71001DECJAN23 125614 162998 1 0408320 4500 WTR P/S HTNG FUEL 304 , 45 Invoice Net 304 .45 407 NATIONAL GRID 00006 INV 02/28/2023 32006DECJAN23 125616 162998 1 0408320 4500 WTR P/S HTNG FUEL 11180 ,24 Invoice Net 1, 180 ,24 407 NATIONAL GRID 00006 INV 02/28/2023 34100JAN2023 125691 163084 1 0028810 4300 8811 CEMETERY ELCTRICITY 220.57 Invoice Net 220 .57 407 NATIONAL GRID 00006 INV 02/28/2023 33106JAN2023 125692 163084 1 0028810 4500 CEMETERY HTNG FURL 165 . 06 2 0028810 4300 CEMETERY ELCTRICITY 111 , 49 Invoice Net 276 ,55 407 NATIONAL GRID 00006 INV 02/28/2023 34106JANCREM 125693 163084 1 0028810 4500 8811 CEMETERY HEAT FUEL 829 ,46 Invoice Net 829 ,46 407 NATIONAL GRID' 00006 INV 02/28/2023 98107JanFeb2023 125747 163144 1 0017110 4300 PARKS ELCTRICITY 418,15 Invoice Net 418 ,15 407 NATIONAL GRID 00006 INV 02/28/2023 85009JanFeb2023 125749 163144 1 0017110 4300 PARKS ELCTRICITY 331 .20 Invoice Net 331, 20 407 NATIONAL GRID 00006 INV 02/28/2023 14570-47005JANFE323 125776 163173 1 0013310 4300 TRFC CNTRL ELCTRICITY 30 , 15 Invoice Net 30 ,15 02/22/2023 13 :59 TOWN OF QUEENSBURY P 17 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE : 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 02/28/2023 2377949001JANFEB23 125777 163173 1 0013310 4300 TRFC CNTRL ELCPRICITY 34 . 69 Invoice Net 34 . 69 CHECK TOTAL 20, 258. 11 - --- -- ----- 228 NEW YORK FIRE & SECURI 00000 INV 02/28/2023 50667 125503 162896 1 0015132 4070 HGWY GRGE BLDG R M 255 . 00 Invoice Net 255 , 00 228 NEW YORK FIRE & SECURI 00000 INV 02/28/2023 77684 125540 162B96 1 0015132 4070 HGWY GRGE BLDG R M 46. 75 Invoice Net 46 . 75 228 NEW YORK FIRE & SECURI 00000 INV 02/28/2023 77686 125541 162B96 1 0011620 4070 0029 B & G BLDG R M 31 . 00 Invoice Net 131 . 00 228 NEW YORK FIRE & SECURI 00000 INV 02/28/2023 776B7 125542 162896 1 0011620 4070 0028 B & G BLDG R M 46 . 75 Invoice Net 46 , 75 CHECK TOTAL 379 . 50 ..... . ----- 2790 NYS COMPTROLLER' S OFFI 00000 INV 02/28/2023 125487 125487 162879 1 0010000 0631 GENERAL DT OTH GOV 15. 00 Invoice Net 15. 00 CHECK TOTAL 15 . 00 -- -- --- --- - 1278 NYS DEPT, OF ENVIRONME 00011 INV 02/28/2023 125714 125714 163113 1 0408320 4400 WTR P/S MSC CTRL 500 .00 Invoice Net 500 . 00 CHECK TOTAL 500 . 00 . .. . 797 NYS GFOA 00003 20230047 INV 02/28/2023 43554 125563 162953 1 0011315 4090 ACCOUNTING TREDSUB 225 . 00 Invoice Net 225 . 00 CHECK TOTAL 225, 00 -- ------ --- 1833 NYS MAGISTRATES ASSOC 00000 INV 02/28/2023 01012023 125458 162851 1 0011110 4090 TWN JSTC TR13DSUB 370, 00 Invoice Net 370, 00 CHECK TOTAL 370 ,00 ----------- 3408 NYSATRC MEMBERSHIP 00004 INV 02/28/2023 125662 125662 163053 1 0011330 4400 TX RECR MSC CTRL 75 . 00 Invoice Net 75 . 00 CHECK TOTAL 75 . 00 ---- -- - -- - - 1634 NYS TOWN CLERK' S ASSOC 00008 INV 02/28/2023 125460 125460 162853 1 0011460 4400 REC MNGMNT MSC CTRL 40 . 00 2 001146D 4400 REC MNGMNT MSC CTRL 98 . 00 Invoice Net 138 . 00 D2/22/2023 13 : 59 TOWN OF QUEENSBURY P 18 denisej ( PRELIMINARY DETAIL INVOICE LIST yapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 138 . 00 -- -- - - -- --- 8064 ORGAN, STEPHEN 00000 INV 02/28/2023 4558 12S593 162981 1 0100000 0030 5000 T & A GUARBID 2 , 000 . 00 Invoice Net 21000 , 00 CHECK TOTAL 2, 000 . 00 - --------- 7710 ORBITALFIRE, LLC 00000 INV 02/28/2023 3015 125491 162884 1 0011680 4335 IT SFT SB MNT 570,36 Invoice Net 57D.36 CHECK TOTAL 570 . 36 ------- -- -- 7828 ORBITIST, LLC 00001 INV 02/28/2023 EE2ADA7B-0004 125734 163131 1 0017110 44DO PARKS MSC CTRL 169 . 00 Invoice Net 169, 00 CHECK TOTAL 169, 00 ---- -- -- - 255 PECKHAM MATERIALS CORP 00001 INV 02/28/2023 1028304 125673 163066 1 0408320 4400 WTR P/S MSC. CTRL 138 ,60 Invoice Net 138 , 60 255 PECKHAM MATERIALS CORP 00001 INV 02/28/2023 1028607 125774 163171 1 OD45112 2899 CHIPS CAP CNSTR 799 . 92 Invoice Net 799 . 92 CHECK TOTAL 938 . 52 . . . .. . ----- 5798 CASH 00000 INV 02/28/2023 3050305 125626 163014 1 004513D 4110 HGWY MACH VHCL R M 68 . 19 Invoice Net 68 . 19 CHECK TOTAL 68 . 19 - -------- -- 127 POST STAR, THE 00001 INV 02/28/2023 129192 125604 162992 1 0018020 4080 PLANNING LGL AD 39,85 Invoice Net 39,85 CHECK TOTAL 39,85 ------ -- -- - 127 POST STAR, THE D0009 INV 02/28/2023 129252 125605 162992 1 0018D10 4080 ZONING LGL AD 52 . 65 Invoice Net 52 . 65 127 POST STAR, THE 00009 INV 02/28/2023 129253 125606 162992 1 0018020 4080 PLANNING LGL AD 31 . 50 Invoice Net 31 . 50 127 POST STAR, THE 00009 INV 02/28/2023 33 .30 125607 162992 1 0018020 408D PLANNING LGL AD 33 .30 Invoice Net 33 ,30 CHECK TOTAL 117 ,45 . .. .. ------ 5691 PRECISION INDUSTRIAL M 00000 20220362 INV 02/28/2023 5214-A 125719 163116 02/22/2023 13 ; 59 (TOWN OF QUEENSBURY IP 19 n dese PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 1, 190 . 00 Invoice Net 1, 190 . 00 CHECK TOTAL 11190 , 00 ..... -- --- - 268 QUAKER TRUCK REPAIR IN 00000 INV 02/28/2023 043929 125532 162923 1 0045130 4110 HGWY MACH VHCL R M 20 ,00 Invoice Net 20 ,00 CHECK TOTAL 20 ,00 ---- -- - - --- 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/28/2023 125594 125594 162982 1 0013620 4410 BLD CD ENF FUEL 234 ,35 2 0018010 4410 ZONING FUEL 24 , 87 3 0013410 4410 FR CDE ENF FUEL 50 , 55 Invoice Net 309 , 77 CHECK TOTAL 309,77 -- ----- --- - 270 QUEENSBURY SCHOOL DIST 00000 INV 02/28/2023 125474 125474 162866 1 0010000 0631 GENERAL DT OTH GOV 114 ,95 Invoice Net 114 ,95 CHECK TOTAL 114 . 95 --------- -- 2792 Q W D MAINTENANCE CENT 00001 INV 02/28/2023 2308 125482 162874 1 0098160 4110 TRANS STAT VHCL R M 1.57 , 62 Invoice Net 157 , 62 CHECK TOTAL 157, 62 ... .. . ._ - -- 8052 ROZELL INDUSTRIES, INC 00000 INV 02/28/2023 0053326-IN 125627 163016 1 0045130 4110 HGWY MACH VHCL R M 439 , 12 Invoice Net 439 , 12 CHECK TOTAL 439 , 12 .. .. -. . .. . . 7567 SARATOGA AUTO SUPPLY 00000 INV 02/28/2023 046888 125659 1.63050 1 0408340 4340 TRAN & DIS MAINT CNTR 495 , 99 Invoice Net 495 , 99 7567 SARATOGA AUTO SUPPLY 00000 INV 02/28/2023 047474 125694 163090 1 0028810 4800 8811 CEMETERY EQP RP 7.38 Invoice Net 7 ,38 CHECK TOTAL 503 .37 ----- --- --- 5443 SCHMIDT' S WHOLESALE IN 00000 20230045 INV 02/28/2023 223561 125695 163092 1 0408340 2300 TRAN & DIS MTRNG DVS 56 , 55 Invoice Net 56 , 55 5443 SCHMIDT' S WHOLESALE IN 00000 20230001 INV 02/28/2023 220701A 125698 163092 1 0408340 2300 TRAN & DIS MTRNG DVS 11254 , 99 Invoice Net 1,254 , 99 5443 SCHMIDT' S WHOLESALE IN 00000 20230045 INV 02/28/2023 223560 125709 163092 1 0408340 2300 TRAN & DIS MTRNG DVS 574 .96 Invoice Net 574 , 96 02/22/j023 13 ,59 (TOWN OF QUEBNSBURY IP 20 devise PRELIMINARY DETAIL INVOICE LIST Iap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 11886 , 50 ------ -- --- 6468 SHERWIN WILLIAMS 00000 INV 02/28/2023 95524 125663 163054 1 0045130 4110 HGWY MACH VHCL R M 149 ,74 Invoice Net 149. 74 CHECK TOTAL 149, 74 --- - - -- -- -- 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/28/2023 NYS4-135FEB2023 125556 162946 1 0011620 4300 . 0022 B & G ELCTRICITY 50 . 14 Invoice Net 50 . 14 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/28/2023 NYS4-136FEB2023 125557 162946 1 D015132 4300 HGWY GRGE ELCTRICITY 36 . 74 Invoice Net 36 . 74 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/28/2023 NYS4-145FE,B2023 125558 162946 1 0011620 4300- 0024 B & G ELCTRICITY 71 ,34 Invoice Net 71 .34 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/28/2023 NYS4 -148FEB2023 125559 162946 1 0011620 4300 0027 B & G ELCTRICITY 34 , 03 Invoice Net 34 , 03 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/28/2023 NYS4-144Jan2023 125752 163149 1 001711D 4300 PARKS ELCTRICITY 28 ,99 Invoice Net 28 ,99 CHECK TOTAL 221,24 ----- -- - - - - 3912 SPCA OF UPSTATE NEW YO 00000 INV 02/28/2023 01312023 125472 162864 1 0013510 4414 AN CM CMT SRV C 323 . 00 Invoice Net 323 . 00 3912 SPCA OF UPSTATE NEW YO 00000 INV 02/28/2023 013120232 125473 162864 1 0013510 4414 AN CTRL CMT SRV C 200 . 00 Invoice Net 200 . 00 3912 SPCA OF UPSTATE NEW YO 00000 INV 02/28/2023 02282023 125560 162950 1 0013510 4414 AN CTRL CHIT SRV C 6, 633 .33 Invoice Net 6, 633 .33 CHECK TOTAL 7, 156 . 33 - -- -- ------ 2461 SPORTS SUPPLY GROUP IN 00003 20230016 INV 02/28/2023 920469278 125763 163160 1 0017110 4824 PARKS REC PRGRMS 215 ,45 Invoice Net 215 .45 CHECK TOTAL 215,45 ---------- - 230 ST ANDREWS ACE HARDWAR 00001 INV 02/26/2023 220768 125588 162977 1 0358120 4400 SNTRY SWR MSC CTRL 9199 Invoice Net 9199 230 ST ANDREWS ACE HARDWAR 00001 INV 02/28/2023 220585 125589 162977 1 0328120 4400 SNTRY SWR MSC CTRL 32 , 56 Invoice Net 32 . 56 230 ST ANDREWS ACE HARDWAR 00001 INV 02/28/2023 220756 125636 163025 02/22/2023 13 : 59 TOWN OF QUEENSBURY � P 21 denisef PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DOTE DATE : , 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 040B340 4400 TRAM & DIS MSC CTRL 17.97 Invoice Net 17,97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/28/2023 220835 12566E 163060 1 0028810 4800 8811 CEMETERY EQP RP 269. 55 Invoice Net 269 . 55 230 ST ANDREWS ACE HARDWAR 00001 INV 02/28/2023 220788 125697 163055 1 0045130 4110 HGWY MACH VHCL R M 183 . 76 Invoice Net 183 . 76 230 ST ANDREWS ACE HARDWAR 00001 INV 02/28/2023 220813 125700 163055 1 0045130 4110 HGWY MACH VHCL R M 93 . 88 Invoice Net 93 . 88 230 ST ANDREWS ACE HARnWAR 00001 INV 02/28/2023 220833 1257D1 163055 1 0045130 4110 HGWY MACH VHCL R M 47 . 94 Invoice Net 47 . 94 230 ST ANDREWS ACE HARDWAR 00001 INV 02/28/2023 220843 125702 163055 1 0045130 4110 HGWY MACH VHCL R M 45 . 94 Invoice Net 45 . 94 230 ST ANDREWS ACE HARDWAR 00001 INV 02/28/2023 220877 125703 163055 1 0045130 4110 HGWY MACH VHCL R M 95 .88 Invoice Net 95 .88 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 02/28/2023 220837 125753 163150 1 0017110 4400 PARKS MSC CTRL 65, 97 Invoice Net 65,97 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 02/28/2023 220829 125754 163150 1 0017110 4400 PARKS MSC CTRL 6.99 Invoice Net 6. 99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/28/2023 220766 125767 163164 1 0408320 4400 WTR P/S MSC CTRL 37 . 97 Invoice Net 37 . 97 CHECK TOTAL 908,40 ----------- 28B9 STAPLES, INC AND SUBSI 00000 INV 02/28/2023 3529866726 125479 162871 1 0011110 4010 TWN JSTC SUPPLIES 53 . 57 Invoice Net 53 . 57 2889 STAPLES, INC AND SUBSI 00000 INV 02/28/2023 3529866727 12SS73 162963 1 0013620 4010 BLD CD ENF OFF SUPP 6 . 81 2 001802D 4010 PLANNING OFF SUPP 35 . 97 3 0018010 4010 ZONING OFF SUPP 19 .14 Invoice Net 61, 92 CHECK TOTAL 115 .49 - - - - -- --- -- 6784 STORED TECHNOLOGY SOLO 00000 INV D2/28/2023 105822 12SS62 162952 1 0011680 4720 IT CNSULTNT 11292 , 53 Invoice Net 11292 , 53 CHECK TOTAL 1 , 292 . 53 -- --- ------ 993 SONY ADIRONDACK COLLEG 00000 INV 02/28/2023 7875 125492 162985 02/22/2021 13 :59 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017550 4533 CLBRTNS CELEBR 350 , 00 Invoice Net 350 , 00 CHECK TOTAL 350 . 00 ---- --- -- 6712 MACRO RETAILING, LLC 00002 INV 02/28/2023 0130271-IN 125467 162860 1 0408340 4820 TRAN & DIS UNIFORMS 294 ,98 'Invoice Net 294 , 98 CHECK TOTAL 294 , 98 ----- -- -- - - 617 TOWN OF QUEENSBURY 00000 INV 02/28/2023 125461 125461 162854 1 D011330 4030 TX RECR POSTAGE 41105 * 98 2 D011410 4030 1200 TWN CLERK POSTAGE 90 ,29 3 0011410 4030 TWN CLERK POSTAGE 172 ,49 Invoice Net 4 , 368 . 76 617 TOWN OF QUEENSBURY 00000 INV 02/28/2023 01312023 125490 162883 1 0011110 4030 TWN JSTC POSTAGE 471 ,29 Invoice Net 471 ,29 617 TOWN OF QUEENSBURY 00000 INV 02/28/2023 125571 125571 162960 1 0013620 4030 BLD CD ENF POSTAGE 29 ,67 2 0013410 4030 FR COE ENF POSTAGE 36,48 3 0018020 4030 PLANNING POSTAGE 116 ,31 4 0018010 4030 ZONING POSTAGE 161,97 Invoice Net 344 ,43 617 TOWN OF QUEENSBURY 00000 INV 02/28/2023 JANUARY 2023 125667 163059 1 04DB310 4030 WTR ADMIN POSTAGE. 5,465 . 28 Invoice Net 51465 , 28 617 TOWN OF QUEENSBURY 00000 INV 02/21/2023 POSTAGEJAN2923 125696 163093 1 0028810 4030 CEMETERY POSTAGE 1 .80 Invoice Net 1 . 80 617 TOWN OF QUEENSBURY 00000 INV 02/28/2023 020823 125738 163135 1 0017020 4030 REC ADMIN POSTAGE 22 ,53 Invoice Net 22 , 53 CHECK TOTAL 10, 674 , 09 .. .. -. .. ... 5158 TYLER TECHNOLOGIES INC 00001 20220180 INV 02/28/2023 045408900 125699 163096 1 2051680 2032 IT CP CP SFTWR 1 , 920.00 Invoice Net 11920 , 00 CHECK TOTAL, 11920 , 00 - -- -- ------ 6714 UNIFIRST CORPORATION 00000 INV 02/28/2023 1110285886 125505 162897 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 02/28/2023 1110288529 125583 162974 1 032812D 4820 SNTRY SWR UNIFORMS 29, 69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 02/28/2023 1110275546 125594 162974 02/22/2023 13 : 59 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4820 SNTRY SWR UNIFORMS 29 ,69 Invoice Net 29 ,69 6714 UNIFIRST CORPORATION 00000 INV 02/28/2023 1110285265 125585 162974 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29 . 69 6714 UNIFIRST CORPORATION 00000 INV 02/28/2023 1110288530 125632 163021 1 0408320 4400 WTR PIS 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 02/28/2023 1110285266 125633 163021 1 0408320 4400 WTR PIS MSC CTRL 1 . 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 . 34 Invoice Net 36 . 88 6714 UNIFIRST CORPORATION 00000 INV 02/28/2023 1110275547 125634 163021 1 0408320 4400 WTR PIS MSC CTRL 1 . 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 .34 Invoice Net 36 . 88 6714 UNIFIRST CORPORATION 00000 INV 02/28/2023 1110285885 125706 163104 1 0045110 4820 HGWY REP UNIFORMS 76,78 Invoice -Net 76.78 6714 UNIFIRST CORPORATION 00000 INV 02/28/2023 1.110289005 125707 163104 1 0045130 4110 HGfY MACH VHCL R M 76 . 78 Invoice Net 76 . 78 CHECK TOTAL 389 . 69 ----------- 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139182 125708 163106 1 0045130 4110 HGWY MACH VHCL R M 11 . 08 Invoice Net 11 . 08 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139205 125710 163106 1 0045130 4110 HGWY MACH VHCL R M 11 . 08 Invoice Net 11,08 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139202 125711 163106 1 0045130 4110 HGWY MACH VHCL R M 8 . 98 Invoice Net 8 . 98 7857 UNITED AUTO SUPPLY 00000 ' INV 02/29/2023 17-139203 125716 163106 1 0045130 4110 HGWY MACH VHCL R M 2, 82 Invoice Net 2 , 82 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139293 125717 163106 1 0045130 4110 HGWY MACH VHCL R M 11. 98 Invoice Net 11. 98 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139289 125721 163106 1 0045130 4110 HGWY MACH VHCL R M 13 ,22 Invoice Net 13 .22 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139251 125723 163106 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C20000D0 0200 CASH CHECKING WARRANT: 02282D23 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 411D HGWY MACH VHCL R M 2.82 Invoice Net 2 ,82 7857 UNITED AUTO SUPPLY 00000 • SNV 02/28/2023 17-139601 125729 163106 1 0045130 4110 HGWY MACH VHCL R M 32 ,28 Invoice Net 32 . 28 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139642 125733 163106 1 0045130 4110 HGWY MACH VHCL R M 11 . 08 Invoice Net 11. 08 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139643 125735 163106 1 0045130 4110 HGWY MACH VHCL R M 36. 60 Invoice Net 36. 60 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-139771 125737 163106 1 0045130 4110 HGWY MACH VHCL R M 58 . 45 Invoice Net 58 .45 7857 UNITED AUTO SUPPLY 00000 1 INV 02/28/2023 17-139772 125739 163106 1 0045130 4110 HGWY MACH VHCL R M 20 . 37 Invoice Net 20 . 37 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-140073 125741 163106 1 0045130 4110 HGWY MACH VHCL R M 33 . 00 Invoice Net 33 . 00 7857 UNITED AUTO SUPPLY D0000 INV 02/28/2023 17-140059 125743 163106 1 0045130 4110 HGWY MACH VHCL R M 30 . 44 Invoice Net 30 . 44 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-140051 125744 163106 1 0045130 4110 HGWY MACH VHCL R M 36 . 60 Invoice Net 36 , 6D 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-140151 125746 163106 1 0045130 4110 HGWY MACH VHCL R M 22 , 79 Invoice Net 22 ,79 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-140152 125748 163106 1 0045130 4110 HGWY MACH VHCL R M 20 , 37 Invoice Net 20 , 37 7857 UNITED AUTO SUPPLY 00000 INV 02/26/2023 17-140150 125750 163106 1 0045130 4110 HGWY MACH VHCL R M 5 . 62 Invoice Net 5 . 62 7857 UNITED AUTO SUPPLY 00000 INV 02/28/2023 17-140153 125751 163106 1 0045130 4110 HGWY MACH VHCL R M 9 .30 Invoice Net 9 .30 CHECK TOTAL 378 . 88 - -- -------- 2829 USA BLUE BOOK 00001 INV D2/28/2023 249135 125595 162983 1 0328120 4400 SNTRY SWR MSC CTRL 89,10 Invoice Net 89,10 2829 USA BLUE BOOK 00001 INV 02/28/2023 249132 125597 162983 1 0328120 4400 SNTRY SWR MSC CTRL 89,55 Invoice Net 69,55 2829 USA BLUE BOOK 00001 INV 02/28/2023 258089 125655 163D45 02/22/2023 13 : 59 (TOWN OF QUEENSBURY �P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C200000D 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 416.97 Invoice Net 416,97 2829 USA SLUE BOOK 00001 INV 02/28/2023 250237 125656 163045 1 0408330 4400 WTR PFCTN MSC CTRL 228 ,22 Invoice Net 228 , 22 CHECK TOTAL 823 .84 .. .. .. - -- -- 4954 UTOPIA ENTERPRISES 00001 20230039 INV 02/28/2023 16352 125765 163162 1 1577110 2899 GURNEY LN CAP CNSTR 1, 550 , 00 Invoice Net 11550 , 00 CHECK TOTAL 11550 , 00 , - ---------- 1198 V. 1 , ENTERPRISES LTD 00000 INV 02/28/2023 000129095 125661 163052 1 0408340 4110 TRAN & DIS VHCL R M 18 , 36 Invoice Net 18 ,36 1198 V. 1 , ENTERPRISES LTD 00000 INV 02/29/2023 000129940 125768 163165 1 0408340 4800 TRAN & DIS EQP RP 13 , 93 Invoice Net 13 , 93 1198 V. 1 . ENTERPRISES LTD 00000 INV 02/28/2023 000128964 125769 163165 1 0408340 4110 TRAN & DIS VHCL R M 486. 87 Invoice Net 486,87 1198 V. I , ENTERPRISES LTD 00000 INV 02/28/2023 000128741 125778 163175 1 0045130 4110 HGWY MACH VHCL R M 58 ,75 Invoice Net 58 ,75 1198 V, I . ENTERPRISES LTD 00000 INV 02/28/2023 000129602 125779 163175 1 004SI30 4110 HGWY MACH VHCL R M 42 , 24 Invoice Net 42 , 24 CHECK TOTAL 620 , 15 -- --------- 1256 VERIZON WIRELESS 00002 INV 02/28/2023 9927024886 125513 162904 1 0011650 4105 CCS MBL CMMN -422, 93 Invoice' Net 422, 93 1256 VERIZON WIRELESS 00002 INV 02/28/2023 9927360343 125658 163049 1 0401650 4100 CTRL CMM TELEPHONE 175. 87 Invoice Net 175 , 87 1256 VERIZON WIRELESS 00002 INV 02/28/2023 9927337183 125726 163124 1 0328110 4105 W W ADMIN MBL CMMN 79 ,40 Invoice Net 79 ,40 CHECK TOTAL 678 , 20 - -- -- - 5108 VILLAGE OF LAKE GEORGE 00000 INV 02/28/2023 125493 125493 162886 1 D018989 4414 COM SVCS CMT SRV C 1 , 800 .00 Invoice Net 10800 , 00 CHECK-TOTAL 11800 , 00 --- ------ - 4834 VROOMAN, CHARLES 00000 INV 02/28/2023 125488 125488 162880 1 0011430 4400 PERSONNEL MSC CTRL 21415 ,20 Invoice Net 21415 ,20 02/22/2023 13 : 59 TOWN OF QUEENSBURY IP 26 devise ' PRELIMINARY DETAIL INVOICE LIST Iap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 21415,20 - ----- -- -- - 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/28/2023 8811958273 125653 163043 1 0408330 4270 WTR PFCTN CHMCLS GLS 32 ,37 Invoice Net 32 ,37 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/28/2023 8811933461 125654 163043 1 0408330 4270 WTR PFCTN CHMCLS GLS 324 , 95 Invoice Net 324 , 95 CHECK TOTAL 357, 32 --- -- -- ---- 5166 W,B . MASON COMPANY, IN 00001 INV 02/28/2023 235860997 125612 163000 1 0011460 4400 REC MNGMNT MSC CTRL 11172 , 82 Invoice Net 11172 ,82 5166 W.B , MASON COMPANY, IN 00001 INV 02/28/2023 236110711 125619 163000 1 0011660 4010 STOREROOM SUPPLIES 12 , 89 Invoice Net 12 , 89 5166 W,B . MASON COMPANY, IN 00001 INV 02/28/2023 236315125 125622 163000 1 0011660 4010 STOREROOM SUPPLIES 7.41 Invoice Net 7,41 5166 W,B, MASON COMPANY, IN 00001 INV 02/28/2023 236214027 125650 163040 1 002881.0 4400 8811 CEMETERY MSC CTRL 155, 94 Invoice Net 155,94 5166 W_B, MASON COMPANY, IN 00001 INV 02/28/2023 235927536 125742 163139 1 0017020 4010 REC ADMIN OFF SUPP 24 , 08 Invoice Net 24 . 08 5166 W.B. MASON COMPANY, IN 00001 INV 02/28/2023 235581673 125770 163167 1 0408320 4400 WTR P/S MSC CTRL 170 , 91 Invoice Net 170 , 91 CHECK TOTAL 1, 544 , 05 ----- -- -- -- 2509 WASTE MANAGEMENT OF EA 00000 INV 02/28/2023 0007821-4791-2 125462 162855 1 0098160 4447 TRANS STAT TRSH DSP B 48 ,84 Invoice Net 48 , 84 2509 WASTE MANAGEMENT OF EA 00000 INV 02/28/2023 7736398-0449-3 125463 162855 1 0098160 4447 TRANS STAT TRSH DSP B 41219 ,20 Invoice Net 41219 ,20 2509 WASTE MANAGEMENT OF EA 00000 INV 02/28/2023 7736426-0449-2 125464 162855 1 0098160 4447 TRANS STAT TRSH DSP B 5 , 579,40 Invoice Net 5 , 579,40 2509 WASTE MANAGEMENT OF EA 00000 INV 02/28/2023 7736430-0449-4 125465 162855 1 0098160 4449 TRANS STAT TRSH DSP R 21244 , 95 Invoice Net 2, 244 . 95 2509 WASTE MANAGEMENT OF EA 00000 INV 02/28/2023 7736342-0449-1 125466 162855 1 0098160 4449 TRANS STAT TRSH DSP R 1, 613 . 25 Invoice Net 1, 613 . 25 CHECK TOTAL 13, 705 , 64 -- ----- --- - 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST (apwarmt. CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 02/28/2023 716193 125664 163056 1 0408340 4110 TRAN & DIS VHCL R M 37 , 58 Invoice Net 37 . 58 3927 WELLER'S AUTO PARTS IN 00000 INV 02/28/2023 715589 125780 163177 1 0045140 4009 BRSH WDS TR TRM RMV 7 , 98 Invoice Net 7,88 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 715857 125782 163177 1 0045130 4110 HGWY MACH VHCL R M 87,24 Invoice Net 87,24 3927 WELLER`S AUTO PARTS IN 00000 INV 02/28/2023 715995 125783 163177 1 0045130 4110 HGWY MACH VHCL R M 33 ,23 Invoice Net 33 ,23 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 716168 125785 163177 1 0045130 4110 HGWY MACH VHCL R M 42 ,41 Invoice Net 42 , 41 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 716172 125786 163177 1 0045130 4110 HGWY MACH VHCL R M 44 , 34 Invoice Net 44 , 34 3927 WELLER`S AUTO PARTS IN 00000 INV 02/28/2023 716173 125787 163177 1 0.045130 4110 HGWY MACH VHCL R M 6 , 64 Invoice Net 6 , 64 3927 WELLER`S AUTO PARTS IN 00000 INV 02/28/2023 716366 125788 163177 1 0045130 4110 HGWY MACH VHCL R M 89 . 78 Invoice Net 89 , 78 3927 WELLER`S AUTO PARTS IN 00000 INV 02/28/2023 716342 125789 163177 1 004513C 4110 HOW MACH VHCL R M 13 ,25 Invoice Net 13 . 25 3927 WELLER' S AUTO PARTS IN 00Daa INV 02/28/2023 716317 125790 163177 1 0045130 4110 HGWY MACH VHCL R M 49 .36 Invoice Net 49 ,36 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 716399 125791 163177 1 D045130 4110 HGWY MACH VHCL R M 277 , 98 Invoice Net 1277, 98 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 716506 125792 163177 1 0045130 4110 HGWY MACH VHCL R M 93 ,31 Invoice Net 93 ,31 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 716704 125793 163177 1 0045130 4110 HGWY MACH VHCL R. M 32 ,14 Invoice Net 32 ,14 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 716809 125794 163177 1 0045130 4110 HGWY MACH VHCL R M 21, 57 Invoice Net 21, 57 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 716978 125795 163177 1 0045130 4110 HGWY MACH VHCL R M 56 , 99 Invoice Net 56 . 99 3927 WELLER' S AUTO PARTS- IN 00000 INV 02/28/2023 717044 125797 163177 1 0045130 4110 HGWY MACH VHCL R M 60 ,10 Invoice Net 60 , 10 02/22/2023 13 : 59 (TOWN OF QUEENSSURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT, 02282023 02/28/2023 DUE DATE: 02/28/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 717011 125798 163177 1 0045130 4110 HGWY MACH VHCL R M 9. 55 Invoice Net 9. 55 3927 WELLER' S AUTO PARTS IN 00000 INV 02/28/2023 716981 125799 163177 1 0045130 4110 HGWY MACH VHCL R M 22 . 82 Invoice Net 22 , 82 CHECK TOTAL 986 , 17 - -- - -- -- --- 939 WEST GLENS FALLS EMERG 00001 INV 02/28/2023 125569 125569 162958 1 D053410 4415 4981 FR CDE ENF EMRG SRV C 295r578 ,58 Invoice Net 295 , 578,58 CHECK TOTAL 295 , 578 , 58 - -- - - -- ---- d aaaac;lSla aaaaa#-aaaaastgacaaasrcaaaaa=-.=aaaaaavg=aaaaaa�=_aaaac---a as aaapaaaaaaa-axaaaaaac�xp�aa aaIIII;aaa.aaaaa�aaaa-aa=o=aaaaaaaII'_'a 319 INVOICES WARRANT TOTAL 715, 002 ,03 7150002 , 03 02/22/2023 13 +39 TOWN OF QUEENSBURY ( P 29 devise ' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 129 , 95 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2 , 251 , 13 00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 53 , 57 666 ,40 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 471 ,29 100 , 77 001 0011110 TOWN JUSTICE DOI -01-1110-4090 - TRAINING EDUCATION SUB 370 , 00 6 , 97 001 0011110 TOWN JUSTICE 001 41-1110-4150 - STENO SERVICES 22 , 50 1, 725 ,35 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 225 , 00 691 ,16 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1 41105 . 98 55 ,87 001 0011330 TAX RECEIVER 001 -01-1330-4400 _ MISCELLANEOUS CONTRACT 75 . 00 142 , 70 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 172 ,49 00 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 90 ,29 66 ,56 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 179 ,25 1, B35 ,25 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 21505 , 11 51122 . 99 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 22B4O0 262 , 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1 , 937,50 30, 409 , 31 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 11310,82 6, 215 , 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 29,17 73 , 03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 155 ,30 191 . 73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 7B9,16 37 , 11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 847 ,56 23 ,26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 46 ,75 881 , 53 001 D011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 31 , 00 417 .30 001 0011620 BUILDINGS & GROUND 001 -01-1620»4110 - VEHICLE REPAIR MAINTEN 20 , 00 252 . 90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5, 334 , 45 11687. 71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 11241 , 92 60,56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 92 , 36 1, 882 ,32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23 , 77 116 ,80 001 D011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23 , 54 11,08 001 D011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 34 , 03 2 , 91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 21, 61 49 , 04 001 D011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 6, 08 228 .23 001 D011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 79, 09 89 , 58 001 D011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 339, 49 735 , 93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30 , 34 183 ,09 001 D011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 501,29 361958 , 54 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 422 ,93 -1 , 018 ,57 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 20 ,30 1 , 809 , 06 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 840 ,26 -51858 , 07 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 1 , 292 , 53 8: 930 , 01 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2 , 236 .30 -4, 495 . 80 001 D013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 208 ,42 39 . 95 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 36 .48 1 , 73 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 500 . 00 185 . 00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 50 ,55 303 ,48 001 0013410 FIRE CODE FNFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 50 , 00 66,47 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 71156 ,33 408 ,53 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 6 , 81 30,70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - POSTAGE 29 . 67 32 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 1, 375 . 00 393 , 59 02/22/2023 13 :59 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 OD13620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 234 .35 144 , 60 001 001SO10 HIGHWAY ADMINISTRA 001 -05"5010-4300 - ELECTRICITY 137 ,92 169 , 89 001 D015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 95 ,73 119 .32 001 D015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 301 , 75 1 , 92 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 698 . 55 11859 ,72 001 0015112 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 4, 988 , 95 , 15 001 0015182 STREET LIGHTING 001 -OS-5182-4305 - STREET LIGHTS lo703 .22 435 , 80 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 24 , 08 2 . 66 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 22 , 53 49 . 94 001 0017110 PARRS 001 -07-7110-4300 - ELECTRICITY 1, 214 , 91 .55 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 343 .25 505 .66 DO1 0017110 PARKS OD1 -07-7110-4500 - HEATING FUEL 361 , 63 94 . 03 001 0017110 PARKS OD1 -07-7110-4824 - RECREATION PROGRAMS 1 , 734 ,39 4 , 699 , 84 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 350 .00 526 . 45 001 0018010 ZONING 001 -08-9010-4010 - OFFICE SUPPLIES 19 . 14 62 . 89 001 D018010 ZONING 001 -08-8010-4030 POSTAGE 161 , 97 . 85 001 D018010 ZONING 001 -08-8010-408D - LEGAL ADVERTISEMENT 52 , 65 .80 001 D018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 24, 87 382 , 33 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 35 , 97 113 . 04 001 OD18020 PLANNING 001 -08-8020-4030 - POSTAGE 116,31 . 05 001 0018420 PLANNING 001 -08-8020"4080 - LEGAL ADVERTISEMENT 104 ,65 121 , 00 001 0018020 PLANNING 001 -08"8020-4711 - REIMB ENGINEERING SERV 252 , 00 22, 707,25 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 14800 , 00 ,00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 14, 185 , 25 252,449,78 001 0019060 HEALTH INSURANCE B 001 -09-9064-8063 - HEALTH CARE REIMBURSEM 150 ,75 31544 , 73 FUND TOTAL ----"-67, 115 , 09 002 0028810 CEMETERY 002 -08-88104030 - POSTAGE 1 , 80 299 ,34 002 0028810 CEMETERY 002 -08-8810"4070 - BLDG REPAIR MAINT SERV 632, 00 43 .22 002 0028810 CEMETERY 002 -08"8810"4070 -8811 BLDG REPAIR MAINT SERV 505 .39 196 , 58 002 0028810 CEMETERY 002 -08-8810-43DO - ELECTRICITY 175 ,90 18 ,43 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 356 , 75 153 ,13 002 0028810 CEMETERY 002 -08-8810"4400 - MISCELLANEOUS CONTRACT 840 , 01 51993 ,53 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 155 , 94 34 . 07 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 324 , 07 312 ,27 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 2 , 062 ,41 2, 513 , 66 002 0028810 CEMETERY 002 -084B10-4800 -8811 EQUIP REPAIRS SERV SUP 276 , 93 358, 91 002 0029060 HEALTH INSURANCE B 002 -09-9D60"8060 - HEALTH INSURANCE PREMI 11422 ,47 2, 427. 04 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15 ,75 533 .75 -- - -FUND TOTAL -" 61769, 42 004 004511D HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 480 , 47 21 , 16 004 D045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 628 . 75 355 . 40 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 799 , 92 13 , 584 , 69 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11, 487, 12 7 ,337 , 17 004 0045130 HIGHWAY MACHINERY 004 -05"5130-4410 - FUEL FOR VEHICLES 17, 573 , 64 56 , 799 , 09 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 17 ,37 645,45 02/22/2023 13 :59 TOWN OF QUEENSBURY IP 31 denise' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 02282023 02/20/2023 DUE DATE: 02/28/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 81866 , 25 20FS30 , 06 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 74 , 25 4, 716. 00 - ----- -- -- ----- FUND TOTAL 39, 927 , 77 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 295 , 578 . 58 21875 , 66 FUND TOTAL 295r578 , 58 009 0091650 CENTRAL COMKUNICAT 009 -01-1650-4100 TELEPHONE 50 , 50 190 ,46 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 157 . 62 445 ,21 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 ELECTRICITY 229 ,29 -189 ,29 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 2 , 446 , 67 5, 893 .42 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL SURNABL 9 , 847 ,44 24, 839 , 17 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 31858,20 136 , 52 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 2, 269,13 11301 ,25 009 0098,160 TRANSFER STATIONS 009 -084160-4820 - UNIFORMS & PROTECTIVE 156 ,00 15 ,22 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 358 ,43 89 . 13 FUND TOTAL -- -- -y19, 373 ,28 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2, 000 , 00 FUND TOTAL -- -----2, 000 , 00 020 0205192 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 44 , 35 -1, 116 . 07 FUND TOTAL - -- ----- --44 , 35 021' 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 35 , 86 723 , 26 FUND TOTAL 35 , 06 022 02251B2 STREET LIGHTING 022 -05-SI82-4305 - STREET LIGHTS 1 ,71 15 , 62 FUND TOTAL `-- - ---- - 1 ,71 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 11657 ,05 441, 91 FUND TOTAL -- -- ' f1, 657 , 05 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHHTS 177 .40 15, 003 ,01 FUND TOTAL 177 ,40 032 0099060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 6,75 605 , 44 032 0328110, WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79 ,40 358 ,58 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 21112 , 12 11 , 434 , 67 032 0328120 SANITARY SEWERS 032 -08-8120-4400 . - MISCELLANEOUS CONTRACT 1$ 616 .00 7 , 067, 32 02/22/2023 13 : 59 TOWN OF QUEENSBURY � P 32 I denise ' PRELIMINARY WARRANT SUMMARY aP warrnt WARRANT: 02282023 02/28/2023 DUE DATE : 02/28/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 42 , 78 508 . 09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 89, 07 . 00 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 185, 990 , 19 75 , 958 .37 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11417 , 97 3B , B91 . 05 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11,25 1141 FUND TOTAL - 191 , 365 ,53 035 0351650 CENTRAL COF24MCAT 035 -01-1650-4100 - TELEPHONE 33 ,51 164 . 50 035 035B120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 627 ,02 1,273 . 60 035 035B120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 9199 1, 705 . 93 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 5, 435 , 98 . 00 FUND TOTAL -- -- - 6, 106 . 50 040 0401650 CENTRAL, COMMUNICAT 040 -01-1650-4100 . - TELEPHONE 1, 039 .39 1, 064 ,11 040 0408310 WATER ADMINISTRATI 040 -08 -8310-4030 - POSTAGE 51468,77 81722 , 74 040 0408310 WATER ADMINISTRATI 040 48-8310-4120 - PRINTING 102 ,00 19 ,21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 22 , 246,31 51642 , 68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 481,78 14 , 083 , 91 040 0408320 WATER PURCHASE/SUP 040 -08-B320-4400 - MISCELLANEOUS CONTRACT 896 .44 ' 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 41730 , 99 4 , 847 . 77 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 152 . 99 1 , 813 . 02 040 0408330 WATER PURIFICATION 040 48-8330-4270 - TEST CHEMICALS & GLASS 357 . 32 . 00 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 239 . 92 51313 ,10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 21039 ,22 .84 040 0408340 TRANSMISSION AND ➢ 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 542 . 81 ,00 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT, CE 700 , 86 1, 524 . 40 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 87 ,41 7, 995 . 87 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 5 , 214 . 08 5,390 . 46 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 701 . 00 153 . 63 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7 , 066 . 15 112 , 179 . 77 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65 .25 1, 332 . 93 FUND TOTAL TOTAL 52 , 132 ,69 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 8, 887 , 31 296 , 753 ,20 - ---FUND TOTAL -- { 8, 887 . 31 205 2DS1680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 1 , 920 , 00 41986 ,02 FUND TOTAL - - 11920 , 00 235 235802D ADAPTIVE SIGNAL CO 235 -08-8020-2899 - CAPITAL CONSTRUCTION 21, 843 .25 35, 659,25 FUND TOTAL -- -- -21 , B43 ,25 236 2369810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 11 ,36 30, 459 , 79 02/22/2023 13 : 59TOWN OF QUEENSBURY � P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT; 02282023 02/28/2023 DUE DATE : 02/28/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL -«------- -1.1 , 36 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 54 , 88 62, 842 , 58 - ----- - -`FUND TOTAL 54 , 88 WARRANT SUMMARY TOTAL 715402 . 03 GRAND TOTAL 715 550 ,35 02/22/2023 13 : 59 TOWN OF QUEENSBURY � P 34 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02282023 02/28/2023 DUE DATE : 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162851 1833 NYS MAGISTRATES ASSOC 125458 INV 02/28/2023 370 , 00 NYS magistrates Assoc INVOICE : 01012023 162853 1634 NYS TOWN CLERK' S ASSOCIATION INC 125460 INV 02/28/2023 138 , 00 NYSTCA Regional Meetin INVOICE : 125460 162854 617 TOWN OF QUEENSBURY 125461 INV 02/28/2023 4, 368 , 76 Postage for January 20 INVOICE: 125461 162855 2509 WASTE MANAGEMENT OF EASTERN NY 125462 INV 02/28/2023 48 , 84 LATE FEE FOR DECEMBER INVOICE: 0007821-4791-2 162855 2509 WASTE MANAGEMENT OF EASTERN NY 125463 INV 02/28/2023 4 , 219 .20 JAN2023 MSW TO GREENRI INVOICE: 7736398-0449-3 162855 2509 WASTE MANAGEMENT OF EASTERN NY 125464 INV 02/28/2023 51579 ,40 JAN2023 MSW TO GREENRI INVOICE: 7736426-0449-2 162855 2509 WASTE MANAGEMENT OF EASTERN NY 125465 INV 02/28/2023 21244 , 95 JAN2023 RIDGE RD RECYC INVOICE: 7736430-0449-4 162855 2509 WASTE MANAGEMENT OF EASTERN NY 125466 INV 02/28/2023 1, 613 .2E JAN2023 LUZERNE RD REC INVOICE: 7736342-0449-1 13 , 705 64 VOUCHER TOTAL 162860 6712 MACRO RETAILING, LLC 125467 INV 02/28/2023 294 , 98 UNION BOOTS MATTESON/S INVOICE: 0130271-IN 162861 407 NATIONAL GRID 125468 INV 02/28/2023 14 , 13 09104JA14FEB2023 RIDGE INVOICE: 09104JANFEB2023 162861 407 NATIONAL GRID 1125469 INV 02/28/2023 128 , 96 36101JANFEB2023 LUZERN INVOICE: 36101JANFEB2023 -- -143 09 VOUCHER TOTAL 162963 7991 CHARTER COMMUNICATIONS 125470 INV 02/28/2023 84 , 98 INTERNET SERVICE LUZER INVOICE: 0237413020123 162864 3912 SPCA OF UPSTATE NEW YORK 125472 INV 02/28/2023 323 . 00 Holding Fees for SPCA INVOICE: 01312023 162864 3912 SPCA OF UPSTATE NEW YORK 125473 INV 02/28/2023 200 . 00 After Hours January 20 INVOICE: 013120232 - ---- -- ----523 , 00 VOUCHER TOTAL 162866 270 QUEENSBURY SCHOOL DISTRIC 125474 INV 02/28/2023 114 .95 2022 TIMBER TAX REC FR INVOICE : 125474 162867 6691 GTM PAYROLL SERVICES INC 125475 INV 02/28/2023 11937, 50 0123-02052023 MEETINGS INVOICE: 1050495 162868 7228 MAGNA5 LLC 125476 INV 02/28/2023 602 . 29 FEB2023 PHONE CHARGES 02/22/2023 13 ;59 {TOWN OF QUEENSBURY {P 35 denise IPRELIMINARY WARRANT LIST BY VOUCHER Iap warrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT- INVOICE: IN83393 162869 407 NATIONAL GRID 125477 INV 02/28/2023 21 , 61 95055JANFEB2023 LAFAYE INVOICE: 95055JANFEB2023 162869 407 NATIONAL GRID. 125478 INV 02/28/2023 153 ,30 90017JANFER2023 AVIATI INVOICE: 90017JANFEB2023 174 , 91 VOUCHER TOTAL 162871 2889 STAPLES, INC AND SUBSIDIARIES 125479 INV 02/28/2023 53 . 57 USB port, batteries , b INVOICE: 3529866726 162872 7419 US SECURITY ASSOC 125480 INV 02/28/2023 5 , 334 ,45 SECURITY FOR JAN 2023 INVOICE: 13865938 162873 7883 ASSURED ELEVATOR LLC 125481 INV 02/28/2023 110 , 00 WHEELCHAIR LIFT INSPEC INVOICE: 1004 162874 2792 Q W D MAINTENANCE CENTER 125482 INV 02/28/2023 157 ,62 PLOW LIGHT REPAIR F250 INVOICE: 2308 162875 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 125483 INV 02/28/2023 179 ,25 PERSONNEL INVEST-G. NI INVOICE : 202300865 162876 5836 FAMILY FOOTWEAR CENTER 125484 INV 02/28/2023 IJ72 . 96 UNION BOOTS VARIOUS EM INVOICE: 7613 162877 126 UPSTATE AGENCY LLC 125485 INV 02/28/2023 324 ,00 NOVEMBER 2022 HRA PART INVOICE: 11090 162878 126 UPSTATE AGENCY LLC 125486 INV 02/28/2023 324 ,00 DECEMBER 2022 HRA PART INVOICE : 11091 162879 2790 NYS COMPTROLLER' S OFFICE 125497 INV 02/28/2023 15 , 00 JANUARY 2023 GOC INVOICE: 125487 162880 4834 VROOMAN, CHARLES 125488 INV 02/28/2023 2, 415 . 20 PER 2022 AGREEMENT INVOICE: 125488 162882 7167 LANGUAGE LINE SERVICES, INC 125489 INV 02/28/2023 22 . 50 over the phone interpr INVOICE: 10744881 162883 617 TOWN OF QUEENSBURY 125490 INV 02/28/2023 471.29 postage January 2023 INVOICE: 01312023 162884 7710 ORBITALFIRE, LLC 125491 INV 02/28/2023 570 , 36 FEB2023 AWARENESS TRAI INVOICE : 3015 162885 993 SONY ADIRONDACK COLLEGE 125492 INV 02/28/2023 350 , 00 PARKING LOT RENTAL CAN 02/22/2023 13 : 59 TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7875 162886 5108 VILLAGE OF LAKE GEORGE 125493 INV 02/28/2023 1, 800 . 00 RES 74, 2023 STUDENT CO INVOICE: 125493 162887 5962 ADIRONDACK TIRE CENTER 125494 20230044 INV 02/28/2023 41788 , 00 12 NEW TIRES FOR TRUCK INVOICE: 1001047 162888 3179 ADVANCE AUTO PARTS 125495 INV 02/28/2023 12 ,29 POLISH FOR ALL PLOW TR INVOICE: 5516304520195 162889 883 ASKCO ELECTRIC SUPPLY CO 125508 INV 02/28/2023 50 . 81 363 BIG BAY RD PARTS F INVOICE: 362250 162890 3708 LOWE' S COMPANIES, INC 125497 INV 02/28/2023 22 , 64 TOILET BOWL BRUSHES INVOICE: 06077-2023 162890 3708 LOWE' S COMPANIES, INC 125499 INV 02/28/2023 36 ,43 FURNITURE MOVING SLI➢E INVOICE: 07021-2D23 162890 3708 LOWE' S COMPANIES, INC 125500 INV 02/28/2023 61 . 84 POWER STRIPS FOR PLANN INVOICE: 13830 162890 3708 LOWE' S COMPANIES, INC 125501 INV 02/28/2023 14 . 23 MULTI TAP POWER CORD F INVOICE: 06296-2023 162890 3708 LOWE' S COMPANIES, INC 125535 INV 02/28/2023 29 . 17 WIRE REPAIR MATERIALS INVOICE: 14265 162890 3708 LOWE' S COMPANIES, INC 125536 INV 02/28/2023 789 , 16 WINDOW BLINDS FOR HIGH INVOICE: 96321 162890 3708 LOWE' S COMPANIES, INC 125537 INV 02/28/2023 847 . 56 WINDOW BLINDS FOR COUR INVOICE: 96319 162890 7892 AT HOOSICK, LLC 125496 INV 02/28/2023 935 , 40 PAN ASSEMBLY & GASKET INVOICE: X405007028 : 01 162890 7892 AT HOOSICK, LLC 125506 INV 02/28/2023 155 ,44 SPRING AIR RIDE FOR TR INVOICE: X405007D51: 01 162890 7892 AT HOOSICK, LLC 125507 INV 02/28/2023 88 , 50 CLAMP, BOLT & PLUG FOR INVOICE: X405007065 : 02 .. ..... .. .. .. ---- 2 , 980 .37 VOUCHER TOTAL 162895 2419 MAGIC AUTOMOTIVE 125502 INV 02/28/2023 20 .00 E-250 VAN TIRE LEAK PL INVOICE: 71443 162896 228 NEW YORK FIRE & SECURITY 125503 INV 02/28/2023 255 . 00 HIGHWAY FUEL ISLAND SA INVOICE: 5D667 162896 228 NEW YORK FIRE & SECURITY 125540 INV 02/28/2023 46 , 75 ANNUAL FIRE EXTINGUISH INVOICE: 77684 162896 228 NEW YORK FIRE & SECURITY 125541 INV 02/28/2023 31 . 00 ANNUAL FIRE EXTINGUISH INVOICE: 77686 162896 228 NEW YORK FIRE & SECURITY 125542 INV 02/28/2023 46 , 75 ANNUAL FIRE EXTINGUISH INVOICE: 77687 02/22/2023 13 : 59 TOWN OF 4UEENSBURY �P 37 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02282023 02/28/2023 DUE DATE; 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 379 . 50 VOUCHER 'DOTAL 162897 6714 UNIFIRST CORPORATION 125505 INV 02/28/2023 36 , 42 UNIFORM AND DUST MOP R INVOICE: 1110285886 162900 6599 CONSTELLATION ENERGY SERVICES OF NY 125509 INV 02/28/2023 5 .26 CORINTH RD INVOICE: 230085.3-24JANFEB2023 162901 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 125510 INV 02/28/2023 1, 988 .71 FEB2023 COPIER LEASE INVOICE : 79037927 162902 3368 FASTENAL 125511 INV 02/28/2023 2 . 97 COT PIN FOR STOCK INVOICE: NYSOU188536 162903 6164 FLEETPRIDE 125512 INV 02/28/2023 972, 97 CLUTCH FOR TRUCK 59 INVOICE: 105646559 162904 1256 VERIZON WIRELESS 125513 INV 02/28/2023 422 , 93 00001JANFEB2023 IPAD C INVOICE: 9927024886 162905 3708 LOWE' S COMPANIES, INC 125514 INV 02/28/2023 4 , 07 PART FOR GAS DETECTIVE INVOICE: 061490 162905 3708 LOWE'S COMPANIES, INC 125516 INV 02/28/2023 21 . 82 BUCKET FOR WASHING TRU INVOICE: 06342000 162905 3708 LOWE' S COMPANIES, INC 125520 INV 02/28/2023 199 ,16 SHELVING FOR 363 BIG B INVOICE: . 06418 162905 3708 LOWE' S COMPANIES, INC 125521 INV 02/28/2023 168,10 SHOP PAINT FOR TRUCKS INVOICE : 10193 162905 3708 LOWE'S COMPANIES, INC 125522 INV 02/28/2023 181. 30 PAINT SUPPLIES FOR ALL INVOICE; 0627800 162905 3708 LOWE'S COMPANIES, INC 12SS23 INV 02/28/2023 9 ,49 PART FOR CHAIN SHAW FO INVOICE : 063180 . ....... .. .. 583 . 94 VOUCHER TOTAL 162906 7481 DELAGB LANDEN FINANCIAL SERVICES, IN 125515 INV 02/28/2023 247 ,59 FEB2023 ACCTG COPIER L INVOICE: 78967855 162908 128 GLENS FALLS PRINTING 125517 INV 02/28/2023 78 , 00 2 PART CASH COLLECTION INVOICE: 91981 162909 6599 CONSTELLATION ENERGY SERVICES OF NY 125518 INV 02/28/2023 76,71 2300853 -62JANFEB2023 L INVOICE: 2300853-62JANFEB2023 162909 6599 CONSTELLATION ENERGY SERVICES OF NY 125519 INV 02/28/2023 3 .81 2300853 -61JANFEB2023 R INVOICE: 2300853-616TANFEB2023 80 ,52 VOUCHER TOTAL 162915 6051 MAIN CARE ENERGY 125524 20230032 INV 02/28/2023 41879 ,31 BULK DIESEL 02/22/2023 13 : 59 !TOWN OF QUEENSBURY P 38 denisej !PRELIMINARY WARRANT LIST BY VOUCHER apwar=t WARRANT: D2282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17554544 162915 6051 MAIN CARE ENERGY 125525 20230032 INV 02/28/2023 12, 694 .33 BULK DIESEL INVOICE: 17554543 ------ 17 , 573 ,64 VOUCHER TOTAL 162917 6797 FIRSTLIGHT FIBER 125526 INV 02/28/2023 269 . 90 MONTHLY INT PROVIDER INVOICE: 13569846 162919 407 NATIONAL GRID 125528 INV 02/28/2023 42 .57 GLENWOOD AND QUAKER RD INVOICE: 54484-48007JANFEB23 162919 407 NATIONAL GRID 125529 INV 02/28/2023 50 , 33 429 AVIATION RD INVOICE: 63686-50075JANFEB23 162919 407 NATIONAL GRID 125530 INV 02/28/2023 28 , 91 CORINTH RD & BIG BAY R INVOICE: 34904-72013JANFIM23 162919 407 NATIONAL GRID 125531 INV 02/28/2023 349 ,56 363 BIG BAY RD INVOICE: 50038-09117JANFEB23 .. ........ -. . .... 471. 37 VOUCHER TOTAL 162923 268 QUAKER TRUCK REPAIR INC 125532 INV 02/28/2023 20 . 00 INSPECTION FOR TRUCK 6 INVOICE: 043929 162928 4052 GRAINGER 125538 INV 02/28/2023 20 , 16 EXTERIOR ENTRY DOOR NU INVOICE: 9609380556 162929 7032 CINTAS . 125539 INV . 02/28/2023 79, 09 FIRST AID SUPPLIES INVOICE: 5145581911 162933 6562 DIRECT ENERGY BUSINESS 125543 INV 02/28/2023 14, 12 1226248 JAN 4 TO FEB 2 INVOICE: 230370050978270 162934. 6562 DIRECT ENERGY BUSINESS 125544 INV 02/28/2023 167 , 91 35264JAN 6 TO FEB 3 , 2 INVOICE: HS33465936 162935 6599 CONSTELLATION ENERGY SERVICES OF NY 125545 INV 02/28/2023 619 . 27 2300853-35 DEC 28 TO J INVOICE: 64530004601 162935 6599 CONSTELLATION ENERGY SERVICES OF NY 125547 INV 02/28/2023 1 . 15 2300853-17 JAN 6 TO FE INVOICE: 64496874901 162935 6599 CONSTELLATION ENERGY SERVICES OF NY 125548 INV 02/28/2023 . 73 2300853 -6 DEC 28 TO JA INVOICE: 64474113001 µ f +----621 , 15 VOUCHER TOTAL 162936 407 NATIONAL GRID 125546 CRM 02/28/2023 115 ,91 CREDIT INVOICE: 50038-09117DEC2022 162939 407 NATIONAL GRID 125549 INV 02/28/2023 192 .60 33109JANFEB2023 COURT INVOICE: 33109JANFEB2023 02/22/2023 13 : 55 (TOWN OF QUEENSBURY JP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER ` apwarrnt WARRANT: 02282023 02/28/2023 DUE DATE. 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162939 407 NATIONAL GRID 125551 INV 02/28/2023 22 . 62 37107JANFEB2023 AVIATI INVOICE: 37107JANFEB2023 162939 407 NATIONAL GRID 125553 INV 02/28/2023 5 , 650 . 76 78109DECJAN2023 HIGHWA INVOICE: 78109DECJAN2023 162939 407 NATIONAL GRID 125554 INV 02/28/2023 22 ,81 87007DECJAN2023 BANNER INVOICES 87007DECJAN2023 162939 407 NATIONAL GRID 125555 INV 02/28/2023 558 ,39 78105DECJAN2023 TOWN 0 INVOICE: 78105DECJAN2023 - -- --- - ----- --61447 , 18 VOUCHER TOTAL 162940 7936 LABOR LAW COMPLIANCE 125550 INV 02/28/2023 $9, 91 NEW HWY BLDG POSTER INVOICE : 1203883 162942 7487 MOUNTAIN MEDICAL SVC 125552 INV 02/28/2023 228 .00 MEDICAL SVCS INVOICE: 16240K1798 IG2946 7800 SL EMPIRE SOLAR I LLC 125556 INV 02/28/2023 50 .14 NYS4- 135 JAN 1 TO JAN INVOICE: NYS4-135FEB2023 162946 7800 SL EMPIRE SOLAR I LLC 125557 INV 02/28/2023 36 , 74 NYS4 -136 JAN 1 TO JAN INVOICE : NYS4-136FEB2023 162946 7800 SL EMPIRE SOLAR I LLC 125558 INV 02/28/2023 71 ,34 NYS4-145 JAN 1 to JAN , INVOICE: NYS4-14SFEB2023 162946 7800 SL EMPIRE SOLAR I LLC 125559 INV 02/28/2023 34 , 03 NYS4-148 JAN I TO JAN INVOICE : NYS4-148FEB2023 192 . 25 VOUCHER TOTAL 162950 3912 SPCA OF UPSTATE NEW YORK 125560 INV 02/28/2023 6, 633 . 33 February 2023 Animal C INVOICE: 02282023 162952 6784 STORED TECMLOGY SOLUTIONS INC 125562 INV 02/28/2023 1, 292 , 53 0206-02102023 WORK TIC INVOICE: 105822 162953 797 NYS GFOA 125563 20230047 INV 02/28/2023 225 , 00 WATXINS REGISTRATION 2 INVOICE: 43554 162954 7826 ALTA CONSTRUCTION 125564 INV 02/28/2023 2, 159 , 13 REPAIR TO ACCELERATOR INVOICE : S11/1895 1629SS 9027 AKRF, INC 125565 INV 02/28/2023 21 , B43 .25 220185 ASCT FEASIBILIT INVOICE: 44754 162958 939 WEST GLENS FALLS EMERGENCY SQUAD IN 125569 INV 02/26/2023 295, 578 , 58 1ST PAYMENT OF 2023 INVOICE: 125569 162959 121 GLENS FALLS, CITY OF 125570 INV 02/28/2023 191, 426 . 17 CUST# 305823 FEB23 INVOICE : 18292 02/22/2023 13 :59 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT; 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162960 617 TOWN OF QUEENSBURY 125571 INV 02/28/2023 344 .43 Postage- January 2023 INVOICE. 125571 162962 407 NATIONAL GRID 125572 INV 02/28/2023 981 . 60 72109JANFEB23 MRPS INVOICE: 72109JANFEB23 162962 407 NATIONAL GRID 125574 INV 02/28/2023 132 . 97 68010JANFEB23 WEEKS INVOICE: 68410JANFEB23 162962 407 NATIONAL GRID 125576 INV 02/29/2023 236 . 59 08007JANFEB23 AIRPORT INVOICE: 08007JANFEB23 162962 407 NATIONAL GRID 125577 INV 02/28/2023 120 . 79 15012JANFEB23 STONE QU INVOICE: 15012JANFEB23 --- -- -- -- ------- - 1,471 . 95 VOUCHER TOTAL 162963 2889 STAPLES, INC AND SUBSIDIARIES 125573 INV 02/28/2023 61.92 Office Supplies INVOICE: 3529866727 162965 3913 IMPRESSIVE IMPRINTS 125575 INV 02/28/2023 50.00 Uniform hats- FM INVOICE: 32439 162967 B063 MASTANTUONO, CHRIS 125590 INV 02/28/2023 77 . 00 Partial Refund- Certif INVOICE: 4866 162969 6599 CONSTELLATION ENERGY SERVICES OF NY 125578 INV 02/28/2023 961 . 98 CUST# 2300853-2 MRPS INVOICE: 64592238901 162969 6599 CONSTELLATION ENERGY SERVICES OF NY 125579 INV 02/29/2023 62 . 11 CUST# 2300853-9 WEEKS INVOICE: 64591961601 162969 6599 CONSTELLATION ENERGY SERVICES OF NY 125580 INV 02/28/2023 220 .48 CUST# 2300853-1 AIRPOR INVOICE: 64592103001 162969 6599 CONSTELLATION ENERGY SERVICES OF NY 125581 INV 02/28/2023 49 . 16 CUST# 2300853-5 STONE INVOICE: 64592381301 -- ------- --- - -- -- 1, 293 .73 VOUCHER TOTAL 162973 6562 DIRECT ENERGY BUSINESS 125582 INV 02/28/2023 16 . 24 ACCT# 647808-35259 RQU INVOICE: H833465934 162974 6714 UNIFIRST CORPORATION 125583 INV 02/28/2023 29 . 69 CUST# 1098027 INVOICE: 1110288529 162974 6714 UNIFIRST CORPORATION 125584 INV 02/28/2023 29 . 69 CUST# 1098027 INVOICE: 11ID275546 162974 6714 UNIFIRST CORPORATION 125585 INV 02/28/2023 29. 69 CUST# 1098027 INVOICE; 1110285265 -- - - ---- - -- 89 . 07 VOUCHER TOTAL 162977 230 ST ANDREWS ACE HARDWARE 125588 INV 02/28/2023 9,99 CUST# 1296 CALCULATOR INVOICE: 220768 162977 230 ST AND REWS ACE HARDWARE 125589 INV 02/28/2023 32 ,56 CUST# 1286 02/22/2023 13 :59 TOWN OF QUEENSBURY �P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282023 02/28/2023 DUE DATE : 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 220585 42 , 55 VOUCHER TOTAL 162979 8065 LL FLOORING 125591 INV 02/28/2023 2 , 174 ,13 Partial Refund- Commer INVOICE: 5252 162981 8064 ORGAN, STEPHEN 125593 INV 02/28/2023 2, 000. 00 Property Transfer Depo INVOICE : 4558 162982 269 QUEENSBURY HIGHWAY DEPT 125594 INV 02/28/2023 309 .77 Gasoline- January 2023 INVOICE : 125594 162983 2829 USA SLUE BOOK 125595 INV 02/28/2023 89 .10 CUSTV 205791 MARKING P INVOICE: 249135 162983 2829 USA SLUE BOOK 125597 INV 02/28/2023 89 , 55 CUST# 205791 MARKING P INVOICE: 249132 178 , 65 VOUCHER TOTAL 162984 7344 LASELLA D,P.C, 125596 INV 02/28/2023 126 .00 SP 66-2022 Alisha & Mi INVOICE : 1.86516 162984 7344 LABELLA D,P.C. 125598 INV 02/28/2023 126, 00 SP 69-2022 Garden Worl INVOICE: 186990 252 , 00 VOUCHER TOTAL 162987 6204 HIGH PEAKS RESORT 125599 INV 02/28/2023 375 , 00 High Peaks Conference- INVOICE : Conf No 203560532 162987 6204 HIGH PEAKS RESORT 125601 INV 02/28/2023 500,00 High Peaks Conference- INVOICEt 125601 162987 6204 HIGH PEAKS RESORT 125602 INV 02/28/2023 500 , 00 High Peaks Conference- INVOICE: 125602 162987 6204 HIGH PEAKS RESORT 125603 INV 02/28/2023 500, 00 High Peaks Conference- INVOICE: 125603 I, 875 , 00 VOUCHER TOTAL 162988 7228 MAGNAS LLC 12560Q INV 02/28/2023 " 219 .40 ACCT# 5006894 INVOICE: IN82764 162992 127 POST STAR, THE 125604 INV 02/28/2023 39 . 85 Legal Ad- Fair Housing INVOICE: 129192 162992 127 POST STAR, THE 125605 INV 02/28/2023 52, 65 Legal Ad- M 1/18/202 INVOICE: 129252 162992 127 POST STAR, THE 125606 INV 02/28/2023 31 ,50 Legal Ad- PB 1/17/2023 INVOICE: 129253 162992 127 POST STAR, THE 125607 INV 02/28/2023 33 .30 Legal Ad- PB 1/24/2023 INVOICE : 33 ,30 02/22/2023 13 : 59 TOWN OF OUEEN5BURY P 42 denise3 1PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - - -------- -- -- --- 157 . 30 VOUCHER TOTAL 162996 7892 AT HOOSICK, LLC 125608 INV 02/28/2023 147 , 88 ENGINE PAN PARTS FOR T INVOICE: X405007065 : 01 162996 7892 AT HOOSICK, LLC 125609 INV 02/28/2023 437, 54 ENGINE PAN FOR TRUCK 7 INVOICE: X405007065 : 03 -- -- - -- ---585,42 VOUCHER TOTAL 162998 407 NATIONAL GRID 125610 INV 02/26/2023 7 , 790 ,53 36107DECJAN23 PLANT INVOICE : 36107DECJAN23 162998 407 NATIONAL GRID 125611 INV 02/28/2023 67.16 35102JANFEB23 OUEENSBU INVOICE : 35102JANFEB23 162998 407 NATIONAL GRID 125613 INV 02/28/2023 182 .37 54003DECJAN23 CORINTH INVOICE : 54003DECJAN23 162996 407 NATIONAL GRID 125614 INV 02/28/2023 304 .45 71001DECJAN23 MAINT GA INVOICE: 71001DECJAN23 162998 407 NATIONAL GRID 125616 INV 02/28/2023 1, 180 ,24 32006DECJAN23 PLANT GA INVOICE: 32006DECJAN23 -- - -------- -- -- -- 9, 524 .75 VOUCHER TOTAL 163000 5166 W.B, MASON COMPANY, INC . 125612 INV 02/28/2023 1, 172 . 82 INK FOR PLOTTER FOR WA INVOICE: 235860997 163000 5166 W.B, MASON COMPANY, INC . 125619 INV 02/28/2023 12 . 89 PENCILS INVOICE: 236110711 163000 5166 W,B, MASON COMPANY, INC . 125622 INV 02/28/2023 7 ,41 NOTE PADS INVOICE: 236315125 1, 193 , 12 VOUCHER TOTAL 163003 7032 CINTAS 125615 INV 02/28/2023 201 . 19 MEDICAL SUPPLIES FOR F INVOICE: 5145581916 163005 2550 HILL ELECTRIC SUPPLY CO 125618 INV 02/28/2022 179 , 94 SCHOOL HOUSE RD STREET INVOICE: 2138058 163006 6599 CONSTELLATION ENERGY SERVICES OF NY 125617 INV 02/28/2023 14 , 379 , 71 COST# 2300853-4 PLANT INVOICE : 64597415501 163006 6599 CONSTELLATION ENERGY SERVICES OF NY 125621 INV 02/28/2023 8 , 91 COST# 2300853-34 OUEEN INVOICE : 645923390DI - --- --- ----- -- -- - 14, 388 .62 VOUCHER TOTAL 163008 3708 LOWE' S COMPANIES, INC 125620 INV 02/28/2023 146 ,06 PAINT FOR ALL TRUCKS INVOICE : 14204 16300E 3708 LOWE' S COMPANIES, INC 125623 INV 02/28/2023 112 ,06 PAINT FOR TRUCKS INVOICE: 079170 02/22/2023 13 . 59 TOWN OF 4UEENSBURY �P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282023 02/28/2023 DUE DATE : 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163008 3708 LOWE' S COMPANIES, INC 125624 INV 02/28/2023 33 .22 TARP STRAP FOR TRUCKS INVOICE: 066240 163008 3708 LOWE'S COMPANIES, INC 125625 INV 02/28/2023 4 . 74 PART FOR B-10 TRUCK 61 INVOICE: 065570 163008 3708 LOWE' S COMPANIES, INC 125649 INV 02/28/2023 155 .01 PAINT FOR TRUCKS INVOICE: 060370 163008 3708 LOWR' S COMPANIES, INC 125704 INV 02/28/2023 7 . 11 SUPER GLUE FOR TRUCK 6 INVOICE: 14406 ~ ry458 22 VOUCHER TOTAL 163014 5798 CASH 125626 INV 02/28/2023 68 . 19 JACK FOR TRAILER DAMAG INVOICE : 3050305 163016 8052 ROZELL INDUSTRIES, INC 125627 INV 02/28/2023 439 .12 CUT/FORM STEEL PLATE F INVOICE : 0053326-IN 163017 6562 DIRECT ENERGY BUSINESS 125629 INV 02/28/2023 399 . 99 ACCT# 647808-35256 MAI INVOICE: HS33469870 163017 6562 DIRECT ENERGY BUSINESS 125630 INV 02/28/2023 2 , 468 , 95 ACCT# 647808-35257 PLA INVOICE: HS33469871 163017 6562 DIRECT ENERGY BUSINESS 125631 INV 02/28/2023 194 . 99 ACCT# 647808-61857 COR INVOICE : HS33470382 - - - -3463 93 VOUCHER TOTAL 163621 6714 UNIFIRST CORPORATION 125632 INV 02/28/2023 36 . 88 CUST# 1098023 INVOICE : 1110288530 163021 6714 UNIFIRST CORPORATION 125633 INV 02/28/2023 36 .88 CUST# 1098023 INVOICE: 1110285266 163021 6714 UNIFIRST CORPORATION 125634 INV 02/28/2023 36 .88 CUST# 1098023 INVOICE: 1110275547 110 . 64 VOUCHER TOTAL 163025 230 ST ANDREWS ACE HARDWARE 125636 INV 02/28/2023 17 . 97 CUST# 1300 BATTERIES I INVOICE : 220756 163026 7826 ALTA CONSTRUCTION 125638 INV 02/28/2023 2, 188 . 58 BOLT, SCREWS, AND WEAR INVOICE: P11/9118 163026 7826 ALTA CONSTRUCTION 125640 INV 02/28/2023 2, 363 , 67 BOLT, SCREWS, AND WEAR INVOICE : P11/9080 163026 7826 ALTA CONSTRUCTION 125642 CRM 02/28/2023 -209.74 BOLTS, SCREWS , WEAR PL INVOICE: P11/9115 163026 7826 ALTA CONSTRUCTION 125643 CRM 02/28/2023 -2, 153 , 92 BOLTS, SCREWS, WEAR PL INVOICE: P11/9114 2 , 188 , 58 VOUCHER TOTAL 02/22/2023 13 : 59 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT_ PO TYPE DUE DATE AMOUNT COMMENT 163027 3708 LOWR`S COMPANIES, INC 125637 INV 02/28/2023 69 , 44 INV# 6295 COLD PATCH INVOICE: 06295 163028 764 F W WEBB COMPANY 125639 INV 02/28/2023 9.25 CUST# 29548 INVOICE : 79532967 163028 764 F W WEBB COMPANY 125641 INV 02/28/2023 34 ,79 CUST# 29548 INVOICE: 79549723 44 . 04 VOUCHER TOTAL 163033 2550 HILL ELECTRIC SUPPLY CO 125644 INV '02/28/2023 8 , 73 STEEL KNOCKOUT SEALS INVOICE: 2138974 163033 2550 HILL ELECTRIC SUPPLY CO 125645 INV 02/28/2023 1, 40 1 INCH FILLER INVOICE: 2139044 --- -- -- 10 . 13 VOUCHER TOTAL 163035 1584 MCMASTER-CARR SUPPLY CO 125646 INV 02/28/2023 64,81 ACCT# 115991000 INVOICE: 92707065 163037 3913 IMPRESSIVE IMPRINTS 125646 INV 02/28/2023 673 . 75 SAFETY SHIRTS INVOICE : 32424 163039 9337 J.C. SMITH, INC . 125651 INV 02/28/2023 279 , 28 MARKING PAINT FOR ROAD INVOICE : 1659800 163040 5166 W.B . MASON COMPANY, INC. 125650 INV 02/28/2023 155 , 94 FILE FRAMES INVOICE: 236214027 163042 2209 BHL ENTERPRISES , LLC 125652 INV 02/28/2023 632. 00 REPAIR CEMETERY OFFICE INVOICE: 51976 163043 472 VWR SCIENTIFIC PRODUCTS 125653 INV 02/28/2023 32 ,37 CUST# 80044749 INVOICE: 8811958273 163043 472 VWR SCIENTIFIC PRODUCTS 125654 INV 02/28/2023 324 .95 CUST# 80044749 INVOICE: 8811933461 - ----~rr- ^357, 32 VOUCHER TOTAL 163045 2829 USA BLUE BOOK 125655 INV 02/28/2023 416 . 97 CUST# 135096 INVOICE: 258089 163045 2829 USA BLUE HOOK 125656 INV 02/28/2023 228 , 22 CUST# 135096 CIRCLE CH INVOICE: 250237 645,19 VOUCHER TOTAL 163049 1256 VERIZON WIRELESS 125658 INV 02/28/2023 175 , 87 ACCT# 385358475-00001 INVOICE: 9927360343 02/22/2023 13 :59 TOWN OF QUEENSBURY �P 45 dense PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 02282023 02/29/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163050 7567 SARATOGA AUTO SUPPLY 125659 INV 02/28/2023 495 : 99 CUST# 66573 OBD SCA NNE INVOICE : 046888 163051 128 GLENS FALLS PRINTING 125660 INV 02/28/2023 146 , 00 DEEDS COLUMBARIUM . INVOICE: 92066 163052 1198 V, I , ENTERPRISES LTD 125661 INV 02/28/2023 18 ,36 CUST# 1994 WIPER BLADE INVOICE: 000129095 163053 3408 NYSATRC MEMBERSHIP 125662 INV 02/28/2023 75 , 00 2023 Annual Membership INVOICE: 125662 163054 6468 SHERWIN WILLIAMS 125663 INV 02/28/2023 149 ,74 PAINT FOR TRUCKS INVOICE: 9552-0 163055 230 ST ANDREWS ACE HARDWARE 125697 INV 02/28/2023 183 ,76 PAINT FOR ALL TRUCKS INVOICE: 220788 163105S 230 ST ANDREWS ACE HARDWARE 125700 INV 02/28/2023 93 . 88 PAINT FOR ALL TRUCKS INVOICE: 220813 163055 230 ST ANDREWS ACE HARDWARE 125701 INV 02/28/2023 47 . 94 PAINT FOR THE GRIZZLIE INVOICE: 220833 163055 230 ST ANDREWS ACE HARDWARE 125702 INV 02/28/2023 45 , 94 PAINT FOR ALL TRUCKS INVOICE* 220843 163055 230 ST ANDREWS ACE HARDWARE 125703 INV 02/28/2023 95 ,88 PAINT FOR GRIZZLIES INVOICE: 220877 y 467 ,40 VOUCHER TOTAL 163056 3927 WELLER'S AUTO PARTS INC 125664 INV 02/28/2023 37 ,58 CUST# 1591 INVOICE : 716193 163057 6797 FIRSTLIGHT FIBER 125665 INV 02/28/2023 813 , 02 ACCT# 9533741 INVOICE: 13433746 163058 1052 CORE & MAIN LP 125666 20220264 INV 02/28/2023 127 ,93 ACCT# 205387 METER PIT INVOICE: R745969 163059 617 TOWN OF QUEENSBURY 125667 INV 02/28/2023 5 , 465 .28 POSTAGE JAN23 INVOICE; JANUARY 2023 163060 230 ST ANDREWS ACE HARDWARE 125668 INV 02/28/2023 269 , 55 FILTERS PROCESSOR INVOICE: 220835 163061 829 FEDERAL EXPRESS CORPORATION 125669 INV 02/28/2023 3 ,49 ACCT# 1689-5003 -9 INVOICE: 8-029-28330 163062 3708 LOWE' 5 COMPANIES, INC 125670 INV 02/28/2023 11 ,36 CONCRETE BITS INVOICE: 06463 2023 163062 3708 LOWE' S COMPANIES, INC 125672 INV 02/28/2023 20 ,26 CAR WASH FLUID 02/22/2023 13 :59 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarmt WARRANT: D2282023 02/28/2023 DUE DATE : 02/28/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06576 2023 ---- - - -- --31 ,62 VOUCHER TOTAL 163064 3375 CASELLA WASTE SERVICES 125671 INV 02/28/2023 204 . 87 CUST# 28-05925 5 INVOICE: 2423865 163066 255 PECKHAM MATERIALS CORP 125673 INV. 02/28/2023 138 ,60 CUST# 181366 INVOICE : 1028304 163068 6599 CONSTELLATION ENERGY SERVICES OF NY 125674 INV 102/28/2023 5 , 68 2300853-54JANFEE2023 L INVOICE : 2300853-54JANFEB2023 163069 1447 CURTIS LUMBER CO . INC. 125675 INV 02/28/2023 505 .39 SCREEN DOOR CREMATORY INVOICE: 2302-005946 163070 6599 CONSTELLATION ENERGY SERVICES OF NY 125676 INV 02/28/2023 136, 18 56001JAN2023 INVOICE: 2300853-23JAN2023 163070 6599 CONSTELLATION ENERGY SERVICES OF NY 125678 INV 02/28/2023 64 . 41 ELECTRIC INVOICE: 2300853-36JAN2023 200 . 59 VOUCHER TOTAL 163072 6599 CONSTELLATION ENERGY SERVICES OF NY 125679 INV 02/28/2023 299 .50 2300853-44JANFEB2023 W INVOICE : 2300653-44JANFEB2023 163072 6599 CONSTELLATION ENERGY SERVICES OF NY 125680 INV 02/28/2023 229 . 81 2300853-40JANFES2023 9 INVOICE: 2300853-40JANFEB2023 163072 6599 CONSTELLATION ENERGY SERVICES OF NY 125662 INV 02/28/2023 1, 127 , 74 2300853-32JANFEB2023 N INVOICE: 2300853-32JANFEB2023 163072 6599 CONSTELLATION ,ENERGY SERVICES OF NY 125683 INV 02/28/2023 1 , 71 2300853-26JANFEB2023 P INVOICE: 2300853 -26JANFEB2023 163072 6599 CONSTELLATION ENERGY SERVICES OF NY 125684 INV 02/28/2023 24 . 10 2300853-20JANFEB2023 Q INVOICE: 2300853 -20JANFEB2023 163072 6599 CONSTELLATION ENERGY SERVICES OF NY 125686 INV 02/28/2023 44 . 35 2300853-27JANFES2023 INVOICE: 2300853-27JANFEB2023 163072 6599 CONSTELLATION ENERGY SERVICES OF NY 125687 INV 02/28/2023 35.86 2300853-11JAN FEB 2023 C INVOICE: 2300853-11JANFEB2023 163072 6599 CONSTELLATION ENERGY SERVICES OF NY 125669 INV 02/28/2023 11348 ,34 2300853 -56JANFEB2023 G INVOICE: 2300853-56JANFEB2023 163072 6599 CONSTELLATION ENERGY SERVICES OF NY 125690 INV 02/28/2023 174 . 94 2300853 -SJANFEB2023, 14 INVOICE: 2300853-8JANFEB2023 -31286 35 VOUCHER TOTAL 163075 6562 DIRECT ENERGY BUSINESS 125681 INV 02/28/2023 11232 . 95 GAS CREMATORY INVOICE: HS33465933 163075 6562 DIRECT ENERGY BUSINESS 125685 INV 02/28/2023 159 , 01 GAS CEMETERY INVOICE: HS33465935 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1, 391 .96 VOUCHER TOTAL 163084 407 NATIONAL GRID 125691 INV 02/28/2023 220 . 57 ELECTRICCREMATORY INVOICE : 34100JAN2023 163084 407 NATIONAL GRID 125692 INV 02/28/2023 276, 55 GAS CEMETERY165 . 06 ELE INVOICE: 33106JAN2023 163084 407 NATIONAL GRID 125693 INV 02/28/2023 829,46 34106JANCREM INVOICE: 34106JANCREM 1, 326 .58 VOUCHER TOTAL 163090 7567 SARATOGA AUTO SUPPLY 125694 INV 02/28/2023 7.38 CREMATORY GREASE FITTI INVOICE: 047474 163092 5443 SCHMIDT`S WHOLESALE INC. 125695 20230045 INV 02/28/2023 56 . 55' CUST# 63521 O-RING 4"C INVOICE: 223561 163092 5443 SCHMIDT' S WHOLESALE INC. 125698 20230001 INV 02/28/2023 11254 ,99 OUST# 63521 3" FLANGE INVOICE: 220701A 163092 5443 SCHMIDT' S WHOLESALE INC. 125709 20230045 INV 02/28/2023 574 . 96 CUST# 63521 ENDPOINTS INVOICE: 223560 -- 1, 886 . 50 VOUCHER TOTAL 163093 617 TOWN OF QUEENSBURY 125696 INV 02/21/2023 1 . 80 POSTAGEJAN2023 INVOICE: POSTAGEJAN2923 163095 3708 LOWE'S COMPANIES, INC 125715 20230019 INV 02/28/2023 52 .44 2077 painting supplies INVOICE : 06449 163095 3708 LOWE' S COMPANIES, INC 125718 INV 02/28/2023 322 . 00 2077 GL pavilion mater INVOICE: 07792-2023 163095 3708 LOWE' S COMPANIES, INC 125720 INV 02/28/2023 68, 60 2077 GL pavilion matey INVOICE: 06392 263095 3708 LOWE'S COMPANIES, INC 125722 20230019 INV 02/28/2023 59 .84 2077 p.m trails INVOICE: 06402-2023 163095 3708 LOWE' S COMPANIES, INC 125724 INV 02/28/2023 243 .48 2077 GL pavilion Rater INVOICE: 06328 746.36 VOUCHER TOTAL 163096 5158 TYLER TECHNOLOGIES INC 125699 20220180 INV 02/28/2023 11920 , 00 TYLER CONTENT MANAGEME INVOICE: 045-408900 163104 6714 UNIFIRST CORPORATION 125706 INV 02/28/2023 76 . 78 UNIFORMS FOR MACHANICS INVOICE: 1110285885 163104 6714 UNIFIRST CORPORATION 125707 INV 02/28/2023 76 . 78 UNIFORMS FOR MACHANICS INVOICE: 1110289005 -- - __ 153 . 56 VOUCHER TOTAL 02/22/2023 13 : 59 TOWN OF QUEENSBURY �P 48 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163106 7857 UNITED AUTO SUPPLY 125708 INV 02/29/2023 11 , 08 LURE AND AIR ELEMENT F INVOICE: 17-139182 163106 7857 UNITED AUTO SUPPLY 125710 INV 02/28/2023 11, 08 LOBE AND AIR ELEMENT F INVOICE: 17-139205 163106 7857 UNITED AUTO SUPPLY 125711 INV 02/28/2023 8 .98 LUBE SPIN-ON FOR TRUCK INVOICE: 17-139202 163106 7857 UNITED AUTO SUPPLY 125716 INV 02/28/2023 2 .82 LURE SPIN-ON FOR TRUCK INVOICE: 17-139203 163106 7857 UNITED AUTO SUPPLY 125717 INV 02/29/2023 11 , 98 PANEL AIR ELEMENT FOR INVOICE: 17-139293 163106 7857 UNITED AUTO SUPPLY 125721 INV 02/28/2023 13 , 22 LUBE AND RADIAL SEAL F INVOICE: 17-139289 163106 7857 UNITED AUTO SUPPLY 125723 INV 02/28/2023 2 . 82 LUBE SPIN-ON FOR TRUCK INVOICE : 17-139251 163106 7857 UNITED AUTO SUPPLY 125729 INV 02/28/2023 32 . 28 BERKEBILE NON-CHLORI F INVOICE : 17-139601 163106 7857 UNITED AUTO SUPPLY 125733 INV 02/28/2023 11, 08 AIR ELEMENT AND LUSE S INVOICE: 17-139642 163106 7857 UNITED AUTO SUPPLY 125735 INV 02/28/2023 36,60 RADIAL SEAL FOR TRUCK INVOICES: 17-139643 163106 7857 UNITED AUTO SUPPLY 125737 INV 02/28/2023 58 ,45 SEAL AND FUEL FOR TRUC INVOICE: 17-139771 163106 7857 UNITED AUTO SUPPLY 125739 INV 02/29/2023 20 .37 FUEL ELEMENT FOR TRUCK INVOICE: 17-139772 163106 7857 UNITED AUTO SUPPLY 125741 INV 02/28/2023 33 ,00 RADIAL SEAL FOR TRUCK . INVOICE : 17-140073 163106 7857 UNITED AUTO SUPPLY 125743 INV 02/28/2023 30 ,44 LUBERFINER OIL FOR TRU INVOICE : 17-140059 163106 7857 UNITED AUTO SUPPLY 125744 INV 02/28/2023 36 , 60 RADIAL SEAL FOR TRUCK INVOICE : 17-140051 163106 7857 UNITED AUTO SUPPLY 125746 INV 02/28/2023 22 . 79 FUEL/WATER SEP, SPIN F INVOICE: 17-140151 163106 7857 UNITED AUTO SUPPLY 125748 INV 02/28/2023 20 . 37 FUEL ELEMENT FOR TRUCK INVOICE: 17-140152 163106 7857 UNITED AUTO SUPPLY 125750 INV 02/28/2023 5 , 62 FULL-FLOW LUBE FOR TRU INVOICE: 17-140150 163106 7857 UNITED AUTO SUPPLY 125751 INV 02/28/2023 9 , 30 CAB AIR ELEMENT FOR TR INVOICE: 17-140153 ----- -- - - - --- - 378 , 88 VOUCHER TOTAL 163110 3428 KRYSTAL CHRYSLER JEEP DODGE INC 125712 20230033 INV 02/28/2023 51200 , 15 INV# 91965 2012 RAM 25 INVOICE: 91965 163112 128 GLENS FALLS PRINTING 125713 INV 02/28/2023 102 , 00 INV# 91974 BUSINESS -CA INVOICE: 91974 163113 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVA 125714 INV 02/28/2023 500 . 00 PBS# 5-443964 PETROL B INVOICE : 125714 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163116 5691 PRECISION INDUSTRIAL MAINTENANCE INC 125719 20220362 INV 02/28/2023 1, 190 , 00 ACCT# QUEENSB PUMP MRP INVOICE : 5214-A 163122 1865 HANNAFORD BROS 125725 20230023 INV 02/28/2023 75 .99 XXXX 6867 program supp INVOICE: 9491 163122 1865 HANNAFORD BROS 125727 20230023 INV 02/28/2023 370 .87 XXXX 6867 progam suppl INVOICE: 4941 163122 1865 HANNAFORD BROS 125728 20230023 INV 02/28/2023 44 ,79 XXXX 6867 program supp INVOICE: 8631 163122 1865 HANNAFORD BROS 125730 20230023 INV 02/28/2023 34 , 11 XXXX 6867 program supp INVOICE: 3513 525 :76 VOUCHER TOTAL 163124 1256 VERIZON WIRELESS 125726 . INV 02/28/2023 79 ,40 ACCT# 28543767R-00001 INVOICE : 9927337183 163128 883 ASKOO ELECTRIC SUPPLY CO 125731 INV 02/28/2023 28 , 90 CUST# 3181 HILAND PARK INVOICE: 362812 163129 6051 MAIN CARE ENERGY 125732 INV 02/28/2023 361 , 63 113532/17797356 Heatin INVOICE : 17797356 163131 7828 ORBITIST, LLC 125734 INV 02/28/2023 169.00 website service for tr INVOICE : EE2ADA7B-0004 163133 7545 ADIRONDACK PUBLISH 125736 INV 02/28/2023 575 . 00 1/2 pq ad summer 23 ed INVOICE : 02162023 163135 - 617 TOWN OF QUEENSBURY 125738 INV 02/28/2023 22. 53 January postage INVOICE : 020823 163137 7307 CARPENTER, JOHN 125740 INV 02/28/2023 1, 500 , 00 framing work 0 GL pavi INVOICE: 021523 163139 5166 W,B. MASON COMPANY, INC. 125742 INV 02/28/2023 24 . 08 ClIS4938 office suppli INVOICE: 235927536 163142 6599 CONSTELLATION ENERGY SERVICES OF NY 125745 INV 02/28/2023 436 .47 2300853 -7 98107JanFeb2 INVOICE: 64496617101 163144 407 NATIONAL GRID 125747 INV 02/28/2023 418 . 15 98107JanFeb2023 GL Poo INVOICE: 98107JanFeb2023 163144 407 NATIONAL GRID 125749 INV 02/28/2023 331 .20 85009JanFeb2023 GL sho INVOICE : 85009JanFeb2023 749,35 VOUCHER TOTAL 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02J28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163149 7800 SL EMPIRE SOLAR I LLC 125752 INV 02/28/2023 28 . 99 NY94-144 January 2023 INVOICE: NYS4-144Jan2023 163150 230 ST ANDREWS ACE HARDWARE 125753 20230012 INV 02/28/2023 65 , 97 1290 %sic, p/m GL & R/ INVOICE : 220837 163150 230 ST ANDREWS ACE HARDWARE 125754 20230012 INV 02/28/2023 6 , 99 1290 misc, p/m INVOICE : 220829 - --------- -- -- --- 72 , 96 VOUCHER TOTAL 163152 1447 CURTIS LUMBER CO, INC, 125755 20220043 INV 02/28/2023 2,181 ,49 7266 GL pavilion INVOICE: 2302-275787 163152 1447 CURTIS LUMBER CO. INC, 125756 2-0230043 INV 02/28/2023 1, 438 . 49 7266 framing materials INVOICE: 2302-293087 163152 1447 CURTIS LUMBER CO. INC, 125757 20230043 INV 02/28/2023 370 . 34 7266 GL pavilion mater INVOICE: 2302-294894 163152 1447 CURTIS LUMBER CO. INC, 125758 20230043 CRM 02/28/2023 -10 ,99 7266 RETURN/CREDIT INVOICE: RETURN2302-001162 163152 1447 CURTIS LUMBER CO, INC, 125759 20230043 INV 02/28/2023 10, 99 7266 GL Pavilion INVOICE: 2302-294935 163152 1447 CURTIS LUMBER CO, INC, 125760 20230043 INV 02/28/2023 175 , 88 7266 GL pavilion mater INVOICE: 2302-299296 163152 1447 CURTIS LUMBER CO, INC, 125761 20230043 INV 02/28/2023 48 ,40 7266• GL pavilion INVOICE : 2302-003460 163152 1447 CURTIS LUMBER CO, INC . 125762 20230043 INV 02/28/2023 977 , 64 7266 framing, roofing INVOICE : 2302-003335 1 - - f 5, 192 .24 VOUCHER TOTAL 163160 2461 SPORTS SUPPLY GROUP INC 125763 20230016 INV 02/28/2023 215,45 1031533 coed volleybal INVOICE: 920469278 163161 6584 4IMPRINT 125764 20230036 INV 02/28/2023 418 , 18 2725744 promo giveaway INVOICE: 24358959 163162 4954 UTOPIA ENTERPRISES 125765 20230039 INV 02/28/2a23 1 , 550 . 00 purchase deck piers/fo INVOICE : 16352 163164 230 ST ANDREWS ACE HARDWARE 125767 INV 02/28/2023 37 , 97 CUST# 1300 INVOICE : 220766 163165 1198 V, I , ENTERPRISES LTD 125768 INV 02/28/2023 13 , 93 CUST# 1994 IGNITION SW INVOICE: 000129940 163165 1198 V, I , ENTERPRISES LTD 125769 INV 02/28/2023 486 , 87 CUST# 1994 MIRROR- 992 INVOICE: 000128964 500 , 80 VOUCHER TOTAL 163167 5166 W,B, MASON COMPANY, INC. 125770 INV 02/28/2023 170 .91 CUST# C1154938 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 51 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/28/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 235581673 163168 6534 ADIRONDACK TRUCK REPAIR LLC 125771 INV 02/28/2023 275 , 72 PLOW CYLINDER TRUCK 28 INVOICE : INV-37060 163169 6599 CONSTELLATION ENERGY SERVICES OF NY 125772 INV 02/28/2023 9 , 90 QUAKER RD INVOICE: 2300853-19JANFEB2023 163169 , 6599 CONSTELLATION ENERGY SERVICES OF NY 125773 INV 02/28/2023 6 . 61 00 QUAKER RD INVOICE: 2300853-16JANFEB2023 ~ 16 51 VOUCHER TOTAL 163171 255 PECKHAM MATERIALS CORP 125774 INV 02/28/2023 799 ,92 PAVE POT HOLES INVOICE: 1028607 163172 764 F W WEBB COMPANY 125775 INV 02/28/2023 24 . 79 CUST# 29548 INVOICE: 79689695 163173 407 NATIONAL GRID 125776 INV 02/28/2023 30 ,15 00 QUAKER RD INVOICE: 14570-47005JANFEB23 163173 407 NATIONAL GRID 125777 INV 02/28/2023 34 . 69 QUAKER RD INVOICE: 23779-69001JANFEB23 -- '- -� 64 , 84 VOUCHER TOTAL 163175 1198 V. I . ENTERPRISES LTD 125778 INV 02/28/2023 58 , 75 PURE SILICAONE FOR TRU INVOICE: D00128741 163175 1198 V. I . ENTERPRISES LTD 125779 INV 02/28/2023 42 .24 PART FOR TRUCK 45 & 28 INVOICE : 000129602 -- -- 100 , 99 VOUCHER TOTAL 163177 3927 WELLER'S AUTO PARTS INC 125780 INV 02/28/2023 7, 88 SPARK PLUG FOR POLE SA INVOICE: 715589 163177 3927 WELLER' S AUTO PARTS INC 125782 INV 02/28/2023 87 , 24 MUD FLAP INVOICE : 715857 163177 3927 WELLER' S AUTO PARTS INC 125783 INV 02/28/2023 33 ,23 PLOW VALVE FOR TRUCK 4 INVOICE: 715995 163177 3927 WELLER' S AUTO PARTS INC 125785 INV 02/28/2023 42 ,41 BATTERY BOX FOR TRUCK INVOICE: 716168 163177 3927 WELLER' S AUTO PARTS INC 125786 INV 02/28/20234 44 ,34 SWITCH FOR LIGHTS ON T INVOICE: 716172 163177 3927 WELLER`S AUTO PARTS INC 125787 INV 02/28/2023 6,64 FUSE HOLDER FOR TRUCK INVOICE: 716173 163177 3927 WELLER' S AUTO PARTS INC 125788 INV 02/28/2023 89 , 78 OIL CHANGE FOR TRUCK 7 INVOICE; 716366 163177 3927 WELLER' S AUTO PARTS INC 1125789 INV 02/28/2023 13 ,25 TRAILER CONNECTER FOR INVOICE: 716342 163177 3927 WELLER' S AUTO PARTS INC 125790 INV 02/28/2023 49 , 36 HOSE FOR TRUCK 65 02/22/2023 13 : 59 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02282023 02/28/2023 DUE DATE: 02/2B/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 716317 163177 3927 WELLER' S AUTO PARTS INC 125791 INV 02/2B/2023 277 . 98 RIMS FOR TRUCK 45 INVOICE: 716399 163177 3927 WELLER' S AUTO PARTS INC 125792 INV 02/28/2023 93 . 31 REFLECTIVE TAPE FOR AL INVOICE: 716506 163177 3927 WELLER' S AUTO PARTS INC 125793 INV 02/28/2023 32 . 14 PART FOR TRUCK 28 INVOICE : 716704 163177 3927 WELLER' S AUTO PARTS INC 125794 INV 02/28/2023 21,57 SIDE DUMP PART FOR TRU INVOICE : 716809 163177 3927 WELLER'S AUTO PARTS INC 125795 INV 02/28/2023 36 . 99 VALVE FOR TRUCK 65 INVOICE: 71697$ 163177 3927 WELLER' S AUTO PARTS INC 125797 INV 02/28/2023 60 . 10 CHIPPER PART INVOICES: 717044 163177 3927 WELLER' S AUTO PARTS INC 125798 INV 02/28/2023 9 . 55 FILTER FOR 61 LAMP FOR INVOICE: 717011 163177 3927 WELLER' S AUTO PARTS INC 125799 INV 02/28/2023 22 . 82 FUEL FILTER. FOR 61 AND INVOICE: 716981 . . . .. ...... VOUCHER TOTAL 163197 577 EMPIRE HRALTHCHOICE, INC 125800 INV 02/28/2023 32, 992 , 52 MARCH 2O23 EMPIRE MEDI INVOICE : U00273616638 16319E 7991 CHARTER COMMUNICATIONS 125801 INV 02/28/2023 B4 . 98 INTERNET SERVICE RIDGE INVOICE: 0239419021623 WARRANT TOTAL 715 , 002 ,03 ** END OF REPORT - Generated by Denise Johnson **