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4.23
4.23 FINANCIAL\2023\Warrant of Bills for March 20 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 03212023 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: 03212023 with a run date of 03/16/2023 and a payment date of 03/21/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 03212023 with a run date of 03/16/2023 and a payment date of 03/21/2023 totaling $399,831.69, 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 20t'day of March, 2023, by the following vote: AYES NOES ABSENT : 03/16/2023 10 : 30 TOWN OF 4UEENSBURY P 1 denisej ( PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 03/21/2023 WARRANT: 03212023 AMOUNT: $ 399, 831,69 I HEREBY CERTIFY THAT AT A MESPING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/16/2023 10 :30 TOWN OF QUERNSHURY } P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03212023 03/21/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE .AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 125997 DO 03/21/2023 335 , 00 163390 88788 03082023 EMPLOYEE HRA REIM INVOICE : 126 GLENS FALLS NAT 00003 125988 DD 03/21/2023 250 , 00 163391 88789 03082023 EMPLOYEE HRA REIM INVOICE: 2637 NYS DEPT OF TAX 00001� 126005 DD 03/21/2023 705,56 163408 88790 SALES TAX 03/01/2022 TO 02 INVOICE: 126005 126 GLENS FALLS NAT 00003 126318 DD 03/21/2023 20 , 00 163727 88791 03152023 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 126317 DD 03/21/2023 70 , 00 163726 88792 03152023 EMPLOYEE HRA 2023 INVOICE: -- --- - ---- -- -- ---- 1, 380 , 56 CASH ACCOUNT C2000000 0200 TOTAL 03/16/2023 10 :30 TOWN OF 4UEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST 'apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20230049 INV 03/21/2023 10936848 126170 163572 1 001711D 4824 PARKS REC PRGRMS 1, 928 . 54 Invoice Net 11928,54 CHECK TOTAL 1, 928 . 54 . . ... --- --- 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/21/2023 26916 125842 163239 1 0011110 4400 TWN JSTC MSC CTRL 45 . 00 Invoice Net 45 . 00 CHECK TOTAL 45 . 00 -------- --- 5962 ADIRONDACK TIRE CENTER 00000 INV 03/21/2023 1003282 125977 163380 1 0045130 4110 HGWY MACH VHCL R M 26 . 00 Invoice Net 26 . 00 CHECK TOTAL 26. 00 - -- - - - -- -- 7831 ADK LOCK INC 00000 INV 03/21/2023 2064 126326 163735 1 0011620 4070 0022 B & G BLDG R M 1, 018 . 25 - Invoice Net 1, 018 . 25 CHECK TOTAL 11018 ,25 . ..... ----- 7761 AIRGAS USA LLC 00000 INV 03/21/2023 9995617439 126190 163595 1 0017110 4400 PARKS MSC CTRL 209 . 86 Invoice Net 209 . 86 CHECK TOTAL 209 . 86 - -- -- --- - -- 7419 US SECURITY ASSM 00000 INV 03/21/2023 13988465 125971 163374 1 0011620 4155 B & G TEMPS 5, 067 .73 Invoice Net 5, 067. 73 CHECK TOTAL 51067 ,73 ----------- 20 AMERICAN RED CROSS 00001 INV 03/21/2023 22551375 126180 163584 1 001702D 4400 REC ADMIN MSC CTRL 338 . 00 Invoice Net 338 .00 CHECK TOTAL 338 . 00 . . . .-- --- _ - 4766 APEX SOFTWARE 00000 INV 03/21/2023 321622 125965 163368 1 0011660 4335 IT SFT SB MNT 520 . 00 Invoice Net 520 . 00 CHECK TOTAL 520 .00 _---------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/21/2023 362807 126046 163451 1 0408320 4350 WTR P/S WTR PT MNT 78 . 73 Invoice Net 78 . 73 CHECK TOTAL 78 . 73 . . .. . -- - --- 7892 AT HOOSICK, LLC 00001 INV 03/21/2023 X405007360: 01 125978 163381 1 0045130 4110 HGWY MACH VHCL R M 173 . 72 Invoice Net 173 . 72 03/16/2023 10 : 30 TOWN OF QUEENSBURY �P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOT]NT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE : 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7892 AT HOOSICK, LLC 00001 INV 03/21/2023 X405007376 : 01 126066 163469 1 D045130 4110 HGWY MACH VHCL R M 173 . 72 Invoice Net 173 . 72 7892 AT HOOSICK, LLC 00001 INV 03/21/2023 X405007267 : 01 126067 163469 1 0045130 4110 HGWY MACH VHCL R M 20 . 96 Invoice Net 20 . 96 7892 AT HOOSICK, LLC 00001 INV 03/21/2023 X405007375 : 02 126101 163504 1 0045130 4110 HGWY MACH VHCL R M 514 . 02 Invoice Net 514 . 02 CHECK TOTAL 882 . 42 --- -- - - - - - - 7578 ATLANTIC SALT, INC 00000 20230040 INV 03/21/2023 INVO92570 125979 163382 1 0045142 4641 HGWY SNOW MLTG AGTS 6, 162 . 39 Invoice Net 61162 , 39 7578 ATLANTIC SALT, INC 00000 20230040 INV 03/21/2023 INVO92571 125980 163382 1 0045142 4641 HGWY SNOW MLTG ACTS 36 , 918 . 95 Invoice Net 36 , 918 . 95 7578 ATLANTIC SALT, INC 00000 20230040 INV 03/21/2023 INVO92656 125981 163382 1 D045142 4641 HGWY SNOW MLTG AGTS 94085 ,28 Invoice Net 91085 , 28 7578 ATLANTIC SALT, INC 00000 20230040 INV 03/21/2023 INVO92657 125982 163382 1 0045142 4641 HGWY SNOW MLTG AGTS 61121 ,24 Invoice Net 6, 121 . 24 7578 ATLANTIC SALT, INC 00000 20230040 INV 03/21/2023 INVO92889 126279 163685 1 0045142 4641 HGWY SNOW MLTG AGTS 27, 979 . 18 Invoice Net 27 , 979 . 18 CHECK TOTAL 86 , 267. 04 --- -- - - - --- 32 BADGER METER INC. 00001 20230009 INV 03/21/2023 80121503 126045 163448 1 0408340 2300 TRAN & DIS MTRNG DVS 474 . 24 Invoice Net 474 . 24 CHECK TOTAL 474 . 24 - -------- - - 1438 BARBER, CAROLINE H 00000 INV 03/21/2023 125968 125968 163371 1 0011410 4090 TWN CLERK TR13DSUB 30 , 00 Invoice Net 30 . 00 1438 BARBER, CAROLINE H 00000 INV 03/21/2023 126143 126143 163546 1 0011410 4090 TWN CLERK TREDSUB 50 .38 Invoice Net 50 . 38 CHECK TOTAL 80 .38 ..... . -- - -- 56 BARTLETT PONTIFF STEWA 00000 INV 03/21/2023 1406400 126084 163487 1 0408310 4130 WTR ADMIN TWN CSL RT 180 . 00 Invoice Net 180 . 00 CHECK TOTAL 180. 00 - -- -- ---- - 4181 BARTON & LOGUIDICE PC 00002 20220148 INV 03/21/2023 130700 126058 163461 03/16/2023 10 :30 TOWN OF QUEENSBURY � P 5 dense PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4710 WTR ADMIN ENG SERV 576 , 00 Invoice Net 576 . 00 CHECK TOTAL 576 ,00 ------ --- -- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 03/21/2023 201009 125945 163347 1 0011440 4720 009 ENG SRVCS CNSULTNT 960 , 00 Invoice Net 960100 CHECK TOTAL 960 . 00 -- -- ------- 461 BOULEVARD AUTO ELECTRI 00001 IM 03/21/2023 81979 125983 163386 1 0045130 4110 HGWY MACH VHCL R M 371 ,25 Invoice Net 371,25 461 BOULEVARD AUTO ELECTRI 00001 INV 03/21/2023 81993 126068 163471 1 0045130 4110 HGWY MACH VHCL R M 165, 00 Invoice Net 165, 00 461 BOULEVARD AUTO ELECTRI 00001 INV 03/21/2023 82003 126237 163641 1 0011620 4110 B & G VHCL R M 225 , 00 Invoice Net 225 ,00 CHECK TOTAL 761 , 25 ----- ------ 7049 BRENNTAG NORTHEAST INC 00000 INV 03/21/2023 BNE189219 126060 163463 1 040833D 4271 WTR PFCTN W T CHMCLS 150170 , 80 Invoice Net l5ol70 , 80 CHECK TOTAL 15, 170 , 80 -- -- - --- -- 7049 BRENNTAG NORTHEAST INC 00003 20230066 INV 03/21/2023 BLN23-235002 125984 163387 1 0045130 4110 HGWY MACH VHCL R M 1, 587 , 85 Invoice Net 1, 587 , 85 7049 BRENNTAG NORTHEAST INC 00003 CRM 03/21/2023 BLN23-234484 125989 163387 1 0045130 4110 HGWY MACH VHCL R M -20.00 Invoice Net -20.00 7049 BRENNTAG NORTHEAST INC 00003 INV 03/21/2023 BLN23-236204 125990 163387 1 0045130 4110 HGWY MACH VHCL R M 476 . 80 Invoice Net 476 , 80 7049 BRENNTAG NORTHEAST INC 00003 2023007D INV 03/21/2023 BLN23-238406 126280 163686 1 D045130 4110 HGWY MACH VHCL R M 3 , 083 . 95 Invoice Net 3 , 083 . 95 CHECK TOTAL 51128 . 60 -- ----- -- -- 8076 BURKE, DANIELLE 00000 INV 03/21/2023 1954-23 126321 163730 1 0050000 52005 4981 FIRE EMS BL FR SRVC 114 , 00 Invoice Net 114 , 00 CHECK TOTAL 114 , 00 ..... _ -- - - - 999 C T MALE ASSOCIATES, P 00000 20210082 INV 03/21/2023 103194-1 125975 163378 1 0011440 4720 009 ENG SRVCS CNSULTNT 725 , 00 Invoice Net 725 , 00 03/16/2023 10:30 TOWN OF QUEENSBURY � P 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 999 C T MALE ASSOCIATES, P 00000 20230068 INV 03/21/2023 103194-2 125976 163379 1 0011440 4720 009 ENG SRVCS CNSULTNT 643 . 75 Invoice Net 643 . 75 CHECK TOTAL 1, 368 . 75 ------ -- -- - 7553 C&S SPEED SHOP 00000 INV 02/21/2023 1931 126292 163698 1 0408340 4110 TRAN & DIS VHCL R M 316 .00 Invoice Net 316 . 00 CHECK TOTAL 316 . 00 - -- - -- ----- 6910 CAPEZUTTI , JENNA 00000 INV 03/21/2023 031323 126177 163582 1 0017110 4824 PARKS REC PRGRMS 1, 200. 00 Invoice Net lt20D.,00 CHECK TOTAL 1, 200 . 00 7307 CARPENTER, JOHN 00000 INV 03/21/2023 030123 126183 163587 1 1577110 2899 GURNEY LN CAP CNSTR 1, 500 . 00 Invoice Net 1, 500 . 00 CHECK TOTAL 11500 , 00 - -- -------- 3375 CASELLA WASTE SERVICES 00000 INV 03/21/2023 2429260 126278 163684 1 0408340 4340 TRAN & DIS MAINT CNTR 204 . 87 Invoice Net 204 . 87 CHECK TOTAL 204 . 87 .... ... - - -- 7991 CHARTER COMMUNICATIONS 00000 INV 03/21/2023 0237413030123 126073 163476 1 0098160 4400 TRANS STAT MSC CTRL 93 . 93 Invoice Net 93 . 93 CHECK TOTAL 93 . 93 - - -- ------- 1032 CHRONICLE, THE 00000 INV 03/21/2023 0196703 -IN 125947 163350 1 0098160 4400 TRANS STAT MSC CTRL 60 . 00 Invoice Net 60 . 00 CHECK TOTAL 60 . 00 --- --- - - -- - 7636 COLONIE MECHANICAL 00000 INV 03/21/2023 I11496 126242 163646 1 0013132 4070 HGWY GRGE BLDG R M 742 . 50 Invoice Net 742 . 50 CHECK TOTAL 742 . 50 - -- -------- 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 2300853-6OJANMAR2023 125969 163372 1 0098160 4300 TRANS STAT ELCTRICITY 26,06 Inv©ice Net 26,06 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 2300853-55JANFEB2023 125970 163372 1 0098160 4300 TRANS STAT ELCTRICITY 119 . 41 Invoice Net 119 . 41 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 2300853 -22JANFEB2023 125991 163394 03/16/2023 10 : 30 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE : 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 5 . 93 Invoice Net 5 . 93 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64700836901 126007 163410 1 0328120 4300 SNTRY SWR ELCTRICITY 62 Invoice Net fit 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 646B8907901 126009 163410 1 0328120 4300 SNTRY SWR ELCTRICITY 77 .31 Invoice Net 77 .31 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64688827101 126010 163410 1 0328120 4300 SNTRY SWR ELCTRICITY 1. 98 Invoice Net 1. 98 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64688916701 126012 163410 1 0328120 4300 SNTRY SWR ELCTRICITY 21 Invoice Net 21 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64700837201 126013 163410 1 0328120 4300 SNTRY SWR ELCTRICITY 1. 87 Invoice Net 1. 87 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64700712001 126014 163410 1 0328120 4300 SNTRY SWR ELCTRICITY 1. 15 Invoice Net 1. 15 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64700439801 126016 163410 1 0328120 4300 SNTRY SWR ELCTRICITY 114 . 34 Invoice Net 114 . 34 6599 CONSTELLATION ENERGY S 00001 INV 03/2112.023 64700811801 126030 163433 1 0408320 4300 WTR P/S ELCTRICITY . 10 Invoice Net . 10 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 2300853-33LTANFEB2023 126109 163512 1 0013310 4300 TRFC CNTRL ELCTRICITY 7. 02 Invoice Net 7 . 02 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 2300853-61FEBMAR2023 126129 163531 1 0098160 4300 TRANS STAT ELCTRICITY 3 . 80 Invoice Net 3 . 80 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 2300853-62FEBMAR2023 126130 163531 1 0098160 4300 TRANS STAT ELCTRICITY 99 . 47 Invoice Net 99 , 47 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 6474879410 126149 163552 1 0028810 4300 8811 CEMETERY ELCTRICITY 129. 22 Invoice Net 129. 22 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64749375501 126216 163621 1 0318120 4300 SNTRY SWR ELCTRICITY 81 . 67 Invoice Net 81 .67 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64748374401 126218 163621 1 032812D 4300 SNTRY SWR ELCTRICITY 179. 36 Invoice Net 179.36 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64715522601 126301 163707 1 0011620 4300 0026 B & G ELCTRICITY 62 Invoice Net 62 03/16/2023 10 :30 TOWN OF QUEENSBURY IP 8 dense PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64700834501 126302 163707 1 0011620 4300 0027 B & G ELCTRICITY 282 , 62 Invoice Net 282 , 62 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64700794901 126303 163707 1 0015132 4300 HGWY GRGE ELCTRICITY 831 , 58 Invoice Net 831 ,58 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64700766401 126304 163707 1 0011620 4300 0022 B & G ELCTRICITY 657,52 Invoice Net 657 ,52 6599 CONSTELLATION ENERGY S 00001 INV 03/21/2023 64748559101 126327 163736 1 0011620 4300 0025 B & G ELCTRICITY 1 ,20 Invoice Net 1,20 CHECK TOTAL 21623 . 06 ----- -- -- - 1447 CURTIS LUMBER CO, INC. 00001 INV 03/21/2023 2302-258168 126174 163578 1 2368SID 2899 CEMBLDG CAP CNSTR 1: 014 .30 Invoice Net 1, 014 . 30 1447 CURTIS LUMBER CO, INC, 00001 INV 03/21/2023 2302-035216 126200 163605 1 1577110 2899 GURNEY LN CAP CNSTR 90 , 98 Invoice Net 90 , 98 1447 CURTIS LUMBER CO, INC, 00001 INV 03/21/2023 2302 -018219 126201 163605 1 1577110 2899 GURNEY LN CAP CNSTR 21060 , 65 Invoice Net 21060 , 65 1447 CURTIS LUMBER CO, INC, 00001 INV 03/21/2023 2303-043849 126202 163605 1 1577110 2899 GURNEY IN CAP CNSTR 284 . 57 Invoice Net 284 ,57 1447 CURTIS LUMBER CO, INC, 00001 INV 03/21/2023 2302-039381 126203 163605 1 1577110 2899 GURNEY LN CAP CNSTR 11102 , 14 Invoice Net 1, 102 .14 1447 CURTIS LUMBER CO, INC, 00001 INV 03/21/2023 2302 -037364 126204 163605 1 1577110 2899 GURNEY IN CAP CNSTR 1,271 ,70 Invoice Net 1 , 271.70 1447 CURTIS LUMBER CO. INC . 00001 CRM 03/21/2023 RETURN 2303 -043865 126205 163605 1 1577110 2899 GURNEY LN CAP CNSTR. -11271,70 Invoice Net -11271, 70 1447 CURTIS LUMBER CO, INC, 00001 INV 03/21/2023 2303-065055 126206 163605 1 1577110 2899 GURNEY IN CAP CNSTR 211 , 68 Invoice Net 211 .68 1447 CURTIS LUMBER CO, INC, 00001 20230043 INV 03/21/2023 2302-034851 126207 163605 1 1577110 2899 GURNEY IN CAP CNSTR 99. 72 Invoice Net 99. 72 1447 CURTIS LUMBER CO. INC. 00001 20230043 INV 03/21/2023 2302-018878 126208 163605 1 1577110 2899 GURNEY LN CAP CNSTR 19 , 18 Invoice Net 19 , 18 1447 CURTIS LUMBER CO, INC, 00001 20230043 INV 03/21/2023 2302-013724 126209 163605 1 1577110 2899 GURNEY LN CAP CNSTR 15 , 69 Invoice Net 15 , 69 03/16/2023 10:30 (TOWN OF QUEENSBURY p 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt . CASH ACCOUNT: C20D0000 020D CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE : 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO . INC. 00001 20230043 INV 03/21/2023 2302-015492 126210 163605 . 1 1577110 2899 GURNEY LN CAP CNSTR 15 .69 Invoice Net 15 , 69 1447 CURTIS LUMBER CO. INC. 00001 20230043 INV 03/21/2023 2302-015533 126211 163605 1 1577110 2899 GURNEY LN CAP CNSTR 92 .20 Invoice Net 92 .20 1447 CURTIS LUMBER CO. INC. 00001 20230043 INV 03/21/2023 2302-D11379 126212 163605 1 1577110 2899 GURNEY IN CAP CNSTR 29 . 99 Invoice Net 29 . 99 1447 CURTIS LUMBER CO. INC. 00001 INV 03/21/2023 2303-D63986 126277 163683 1 0408320 4400 WTR P/S MSC CTRL 47 . 99 Invoice Net 47 . 99 CHECK TOTAL 5, 084 , 78 ---- -- --- - - 6562 DIRECT ENERGY BUSINESS D00D1 INV 03/21/2023 HS33509738 126017 163420 1 0328120 4500 SNTRY SWR HTNG FUEL ' 80 Invoice Net . 80 6562 DIRECT ENERGY BUSINESS 00001 INV 03/21/2023 HS33521320 126219 163624 1 0328120 45DO SNTRY SWR HTNG FUEL 19. 70 Invoice Net 19, 70 6562 DIRECT ENERGY BUSINESS 00001 INV 03/21/2023 HS33521322 126298 163704 1 001162D 4500 0024 B & G HTNG FUEL 173 . 69 Invoice Net 173 , 69 6562 DIRECT ENERGY BUSINESS 00001 INV 03/21/2023 HS33509739 126299 163704 1 0015132 4500 HGWY GRGE HTNG FUEL 21, 511. 77 Invoice Net 21, 511. 77 CHECK TOTAL - 21, 705 . 96 - - - -- ----- - 6562 DIRECT ENERGY BUSINESS 00002 INV 03/21/2D23 230660051188922 126300 163706 1 0011620 4300 0022 B & G ELCTRICITY 14, 11 Invoice Net 14 , 11 CHECK TOTAL 14 . 11 - - - - - -- ---- 5093 DYER, CHARLES 00000 INV 03/21/2023 126106 126106 i63509 1 0013620 4090 BLD CD EN? TREDSUB 140, 90 Invoice Net 140 . 90 CHECK TOTAL 140 . 90 -- -- --.- -- 3606 E J PRESCOTT INC 00001 INV 03/21/2023 6137464 126049 163452 1 0408340 4320 TRAN & DIS . SRVC MTRLS 69 . 50 Invoice Net 69, 50 3606 E J PRESCOTT INC 00001 INV 03/21/2023 6136403 126050 163452 1 040834D 4320 TRAN & DIS SRVC MTRLS 649 . 20 Invoice Net 649 . 20 3606 E J PRESCOTT INC 00001 INV 03/21/2023 6140654 126051 163452 1 04GS340 4320 TRAN & DIS SRVC MTRLS 159 . 00 Invoice Net 159 . 00 03/16/2023 10 :30 TOWN OF QUEENSBURY ( P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE : 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE 1NVOTCE/AMOUNT DOCUMENT VOUCHER CHECK 3606 E S PRESCOTT INC 00001 20230054 INV 03/21/2023 6140571 126052 163452 1 0408340 4320 TRAN & DIS SRVC MTRLS 3 , 672 , 50 Invoice Net 3 , 672 , 50 CHECK TOTAL 4 , 550 .20 -- -- -- ----- 6832 CLENDON BROOK VENTURES 00000 INV 03/21/2023 3300 125943 163345 1 0011680 4720 IT CNSULTNT 393 , 75 Invoice Net 393 , 75 6832 CLENDSN BROOK VENTURES 00000 INV 04/01/2023 3306 125964 163367 1 0011680 4335 IT SFT SB MNT 320 , 00 Invoice Net 320 , 00 CHECK TOTAL 713 . 75 - - - ------ 764 F W WEBB COMPANY 00000 INV 03/21/2023 79854180 126275 163681 1 0408320 4400 WTR P/S MSC CTRL 339 , 46 Invoice Net 339 , 46 764 F W WEBB COMPANY 00000 20230052 INV 03/21/2023 79673023 126276 163681 1 0408340 4320 TRAN & DIS SRVC MTRLS 9, 065 , 77 Invoice Net 9, 065 , 77 CHECK TOTAL 91405 . 23 - -- - ------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/21/2021 7699 126133 163535 1 0045110 4820 HGWY REP UNIFORMS 449 , 97 2 0328120 4820 SNTRY SWR UNIFORMS 299 , 99 3 0408340 4820 TRAN & DIS UNIFORMS 560 . 97 Invoice Net 1: 210 , 93 CHECK TOTAL 1, 310 , 93 - -- -------- 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2023 13669689 125956 163359 1 0011650 4100 CCS TELEPHONE 21067 , 97 Invoice Net 2: 067 , 97 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2023 13648715 125957 163359 1 0011650 4100 CCS TELEPHONE 418 , 62 2 0028810 4100 CEMETERY TELEPHONE 37 , 76 Invoice Net 456 , 38 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2023 13648968 125958 163359 1 0471650 4100 CTRL CMM TELEPHONE 29 , 27 Invoice Net 29 , 27 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2023 13662943 125959 163359 1 0028810 4100 CEMETERY TELEPHONE 552 . 30 Invoice Net 552 , 30 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2023' 13662765 125960 163359 1 0011650 4100 CCS TELEPHONE 760 , 99 Invoice Net 760 , 99 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2023 13648961 125961 163359 1 0091650 4100 CTRL CMM TELEPHONE 37 , 92 Invoice Net 37 , 92 i 03/16/2023 10 :30 TOWN OF QUEENSBURY p 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT_ C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE . 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2023 13637944 125962 163359 1 002B810 4100 CEMETERY TELEPHONE 541 , 65 Invoice Net 541 , 65 6797 FIRSTLIGHT FIBER 00000 INV 03/21/2023 13807843 126325 163734 1 0011680 4335 IT SFT SS MNT 269 , 90 Invoice Net 269 , 90 CHECK TOTAL 41716 , 38 -- ----- --- 6164 FLEETPRIDE 00000 INV 03/21/2023 106163808 126069 163472 1 0045130 4110 HGWY MACH VHCL R M 297 , 99 Invoice Net 297 ,99 CHECK TOTAL 297 , 99 - - - -- ------ 7600 FREER, HARRISON 00000 INV 03/21/2023 AOT 2023 126065 16346B 1 0011010 4090 TWN BOARD TREDSUB if089,09 Invoice Net 1 , 089,09 CHECK TOTAL 11089 , 09 -- - -- --- --- 5366 FUCHS, LYNN 00000 20230024 INV 03/21/2023 030323 126196 163601 1 0017110 4824 PARKS REC PRGRMS 595, 00 Invoice Net 595, 00 CHECK TOTAL 595 , 00 .. ... .... -- 1527 G A WEST INC 00000 INV 03/21/2023 23-59774 126184 163588 1 1427110 2899 PARKS CAP CNSTR 11375, 00 Invoice Net 11375 , 00 CHECK TOTAL 1, 375 , 00 ---------- - 5444 G,A. BOVE & SONS, INC, 00000 INV 03/21/2023 136802 126166 163570 1 0017110 4500 PARKS HTNG FUEL 396.60 Invoice Net 396 .60 5444 G.A. BOVE & SONS, INC , 00000 INV 03/21/2023 130895 126167 163570 1 0017110 4500 PARKS HTNG FUEL 502,34 Invoice Net 502,34 CHECK TOTAL 898 , 94 6895 GENERAL CREDIT FORMS I 00000 INV 03/21/2023 INV0010953 125838 163235 1 0011110 4010 TWN JSTC SUPPLIES 86,76 Invoice Net 86,76 CHECK TOTAL 86,76 . . . 128 GLENS FALLS PRINTING 00000 INV 03/21/2023 92194 1125619 163536 1 0011315 4400 ACCOUNTING MSC CTRL 392 , 00 Invoice Net 392, 00 CHECK TOTAL 392 , 00 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 03/21/2023 23115741 126110 163513 03/16/ 023 10 : 30 1TOWN OF QUEENS13URY ' P 12 n dese ' ( PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4410 HGWY MACH FUEL 2 ,480.92 Invoice Net 21480, 92 CHECK TOTAL 2 , 480 . 92 - -- ----- --- 4052 GRAINGER 00000 INV 03/21/2023 9628536998 126238 163642 1 0011620 4065 B & G S TS RP EQ 19, 91 Invoice Net 19, 91 4052 GRAINGER 00000 INV 03/21/2023 962BS37004 126240 163642 1 0011620 4065 B & G S TS RP EQ 200 , 86 Invoice Net 200 , 86 CHECK TOTAL 220 , 77 - -- -------- 5769 GMES BURLINGTON 00000 INV 03/21/2023 S4310553 . 002 125938 163340 1 0098160 4800 TRANS STAT EQP RP 13 , 18 Invoice Net 13 , 18 5769 GMES BURLINGTON 00000 INV 03/21/2023 $4310553 . 001 125939 163340 1 0098160 4B00 TRANS STAT EQP -RP 26 . 35 Invoice Net 26 , 35 CHECK TOTAL 39. 53 - -- -------- 8046 GREENWOOD INDUSTRIES, 00000 INV 03/21/2023 263890 126262 163664 1 0011620 4110 B & G VHCL R M 170 . 00 Invoice Net 170 , 00 CHECK TOTAL 170 , 00 - - -- -- ----- 1B65 HANNAFORD BROS 00001 20230023 INV 03/21/2023 5063 126163 163567 1 0017110 4824 PARKS REC PRGRMS 48 ,27 Invoice Net 48 ,27 CHECK TOTAL 48 , 27 -- -- -- --- -- 1747 HILL & MARKES, INC. 00000 INV 03/21/2023 2713334-00 126235 163639 1 0011620 4400 B & G MSC CTRL 160,95 Invoice Net 160, 95 1747 HILL & MARKES, INC. 00000 20230051 INV 03/21/2023 2726122-00 126236 163639 1 0011620 4400 B & G MSC CTRL 11228 , 09 Invoice Net 1, 228 . 09 CHECK TOTAL 1. 389 , 04 -- -- -- ----- 6775 HOBBY LOBBY STORES INC 00000 INV 03/21/2023 D574004002640217239 126162 163566 1 0017110 4824 PARKS REC PRGRMS 4 ,37 Invoice Net 4 ,37 CHECK TOTAL 4 ,37 -- -- -- ----- 147 HOLLAND COMPANY INC 00000 INV 03/21/2023 19996 126046 163449 _ 1 040833D 4271 WTR PFCTN W T CHMCLS 6 , 2ll ,24 Invoice Net 6 , 2ll ,24 CHECK TOTAL 6 , 211 .24 -- -- -- ----- , 03/16/2023 10 : 30 TOWN OF QUEENSBURY IP 13 defuse ' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE : 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4119 HOTEL SARANAC 00000 INV 03/21/2023 126125 126125 163527 1 0018010 4090 ZONING TREDSUB 83 .65 Invoice Net 83 .65 CHECK TOTAL 83 , 65 . .. .. . . 2892 INTERSTATE BATTERY SYS 00000 INV 03/21/2023 11147893 126070 163473 1 0045130 4110 HGWY MACH VHCL R M 145 ,45 Invoice Net 145 ,45 CHECK TOTAL 145 .45 - - --------- 8055 JAYPRO SPORTS 00000 20230034 INV 03/21/2023 1239859 126199 163604 1 0017110 4824 PARKS REC PRGRMS 600, 00 Invoice Net 600, 00 CHECK TOTAL 600 , 00 -------- - -- 6316 JEFFERSON SOLUTIONS IN 00000 INV 03/21/2023 G75-230312 .60 126124 163526 1 0011315 4720 ACCOUNTING CONSULTANT 31000 , 00 Invoice Net 31000 , 00 CHECK TOTAL 31000 , 00 .. . .. -- - --- 6338 JOE JOHNSON EQUIPMENT 00000 2023006D INV 03/21/2023 P00380 126071 163474 1 0045130 4110 HGWY MACH VHCL R M 2, 299,. 13 Invoice Net 2, 299 , 13 CHECK TOTAL 2 ,299 , 13 - -- --- ----- 8072 RAW SERVICES AND 00000 INV 03/21/2023 5 126181 163585 1 0017110 4824 PARKS REC PRGRMS 405 . 00 Invoice Net 6 40S. 00 8072 KAW SERVICES AND 00000 INV 03/21/2023 4 126182 1163585 1 0017110 4824 PARKS REC PRGRMS 220,00 Invoice Net 220.0.0 CHECK TOTAL 625 , 00 __ _. 6732 LAKE GEORGE PARK COMMI 00000 INV 03/21/2023 003-2023 125972 163375 1 0506410 4412 WRN OCCUPA USE OC TX 37, 000 , 00 Invoice Net 371000 , 00 CHECK TOTAL 37, 000 , 00 -- --- --- --- 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2023 06318 2023 125948 163351 1 0098160 4400 TRANS STAT MSC CTRL 55 , 07 Invoice Net 55 , 07 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2023 069730 125994 163397 1 0045130 4110 HGWY MACH VHCL R M 7 ,54 Invoice Net 7.54 3708 LOWE' S COMPANIES, INC 00000 INV 02/21/2023 060600 125995 163397 1 0045130 4110 HGWY MACH VHCL R M 103 , 55 Invoice Net 103 , 55 i 03/16/2023 10 :30 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03212023 03/21/2023 DUE DATE : 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 075540 125996 163397 1 0015010 4400 HGWY ADMIN MSC CTRL 43 .66 Invoice Net 43 ,66 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06709-2023 126138 163541 1 1577110 2899 GURNEY LN CAP CNSTR 8 . 11 Invoice Net 8 .11 370E LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06091-2023 126139 163541 1 15.77110 2899 GURNEY IN CAP CNSTR 62 . 66 Invoice Net 62 , 66 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 10439 126140 *163541 1 1577110 2899 GURNEY LN CAP CNSTR 58 , 37 Invoice Net 58 ,37 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06131-2023 126141 163541 1 1577110 2899 GURNEY LN CAP CNSTR 872 , 77 Invoice Net 872 , 77 3708 LOWE'S COMPANIES, INC 00000 CRM 03/21/2023 RETURN 79478 126142 163541 1 1577110 2899 GURNEY LN CAP CNSTR -111 , 02 Invoice Net -111 , 02 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 07606-2023 126144 163541 1 1577110 2899 GURNEY LN CAP CNSTR 6 . 81 Invoice Net 6181 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 07556-2023 126145 163541 1 1577110 2899 GURNEY LN CAP CNSTR 157, 88 Invoice Net 157. 88 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06799-2023 126146 163541 1 1577110 2899 GURNEY LN CAP CNSTR 96.07 Invoice Net 96, 07 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06319-2023 126150 163541 1 1577110 2899 GURNEY LN CAP CNSTR 207,30 Invoice Net 207,30 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06863-2023 126151 163541 1 157711D 2899 GURNEY LN CAP CNSTR 5 . 69 Invoice Net 5 , 69 3708 LOWE' S COMPANIES, INC 00000 INV . 03/2112023 06833-2023 126152 163541 1 1577110 2899 GURNEY IN CAP CNSTR 170 , 96 Invoice Net 170 , 96 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 10797 126153 163541 1 1577110 2899 GURNEY LN CAP CNSTR 21 , 84 Invoice Net 21 , 84 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2023 06146-2023 126154 163541 1 1577110 2899 GURNEY LN CAP CNSTR 14 ,86 Invoice Net 14 .86 3708 LOWE'S COMPANIES, INC 00000 INV 03/21/2023 06357 2023 126155 163558 1 0028810 4400 CEMETERY MSC CTRL 96 ,53 Invoice Net 96 ,53 3708 LOWE'S COMPANIES , INC 00000 INV 03/21/2023 10859 126156 163541 1 1577110 2899 GURNEY LN CAP CNSTR 19 , 94 Invoice Net 19 , 94 03/16/2023 10:30 (TOWN OF QUEENSBURY � P 15 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT. 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06009 2023 126157 163558 1 0028810 4400 CEMETERY MSC CTRL 192 ,32 Invoice Net 192 .32 3708 LOWE' S COMPANIES, INC 06000 INV 03/21/2023 06931 2023 126158 163558 1 0028810 4400 CEMETERY MSC CTRL 17_ D9 Invoice Net 17.09 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06174 2023 126159 163558 1 0028810 4400 CEMETERY MSC CTRL 107,01 Invoice Net 107 , 01 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 10813 126160 163558 1 0028810 4400 CEMETERY MSC CTRL 117 , 76 Invoice Net 117 , 76 3708 LOWE' S COMPANIES, INC 00000 INV 12/31/2022 916222 126217 163622 1 0017110 4400 PARKS MSC CTRL 21 ,20 Invoice Net 21 , 20 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 10925 126224 163628 1 0011620 4400 B & G MSC CTRL 36 , 58 Invoice Net 36 , 58 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 06362-2023 126225 163628 1 0011620 4065 E & G S TS RP EQ 42,65 Invoice Net 42,65 3708 LOWE' S COMPANIES, INC 00000 INV 03/21/2023 14277 126281 163687 1 0045110 4400 HGWY REP MSC CTRL 36 ,99 Invoice Net 36 ,99 CHECK TOTAL 2, 470.19 ---- ----- - - 187 LUBRICATION ENGINEERS 00000 INV 03/21/2023 IN496748 126282 163688 1 0045130 4110 HGWY MACH VHCL R M 261, 94 Invoice Net 261 ,94 CHECK TOTAL 261 . 94 -- -- - ------ 7228 MAGNA5 LLC 00002 INV 03/21/2023 IN92070 126082 163485 1 0011650 4100 CCS TELEPHONE 496 ,47 2 0091650 4100 CTRL CMM TELEPHONE -61 . 92 3 040165D 4100 CTRL CMM TELEPHONE 50,50 Invoice Net 485 ,05 7228 MAGNAS LLC 00002 INV 03/21/2023 IN91446 126222 163627 1 032812D 4400 SNTRY SWR MSC CTRL 185 , 80 2 0351650 4100 CTRL CMM TELEPHONE 33 ,51 Invoice Net 219,31 CHECK TOTAL 704 .36 -- ----- 2458 MAHONEY NOTIFIER INC 00000 INV 03/21/2023 0522692-IN 126063 163466 1 0408320 4400 WTR P/S MSC CTRL 921, 26 Invoice Net 921, 26 CHECK TOTAL 921 ,26 ----- -- .- -- 03/16/2023 10 : 30 TOWN OF QUEENSBURY P 16 denisej ' PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00001 20230032 INV 03/21/2023 18529707 126111 163514 1 0045130 4410 HGWY MACH FUEL 51032 , 05 Invoice Net 51032 , 05 6051 MAIN CARE ENERGY 00001 20230032 INV 03/21/2023 185297DB 126113 163514 1 0045130 4410 HGWY MACH FUEL 61715 , 59 Invoice Net 6, 715 , 59 6051 MAIN CARE ENERGY OD001 INV 03/21/2023 18691090 126165 163569 1 0017110 45DO PARKS HTNG FUEL 202 , 27 Invoice Net 202 , 27 CHECK TOTAL 11, 949,91 - - -- -- -- --- 7837 MANUFACTURING ASSET 00000 INV 03/21/2023 3934 126056 163459 1 0401680 2D32 IT CP SFTWR 795 . 00 Invoice Net 795 ,00 CHECK TOTAL 795, 00 .. .. .. --- -- 7490 MARRIOTT SYRACUSE 00000 INV 03/21/2023 126296 126296 163702 1 0011410 4090 TWN CLERK TREDSUH 810.00 Invoice Net 810,00 CHECK TOTAL 810 . 04 ----- -- -- -- 7490 MARRIOTT SYRACUSE 00000 INV 03/21/2023 126297 126297 163703 1 0011410 4090 TWN CLERK TREDSUB 810, 00 Invoice Net 810 . D0 CHECK TOTAL 810 . 00 ----- --- - - - 5735 MARSHALL & STERLING UP 00002 INV 03/21/2023 03D92023 126329 163738 1 04DB340 4400 TRAN & DIS MSC CIRL 42 . 00 2 0011315 4090 ACCOUNTING TREDSUB 42 , 00 3 0011410 4090 TWN CLERK TREDSUB 42 . 0D 4 0011420 4090 TWN CNSL TREDSUB 21 , 0D 5 0013410 4090 FR CDE ENF TREDSUB 21 , 00 6 0013620 4090 BLD CD EN? TREDSUB 21 , 00 7 0018020 4090 PLANNING TREDSUB 42 , 00 8 0018020 4090 PLANNING TREDSUB 21 , 00 9 0017020 4400 REC ADMIN MSC CTRL 42 , 00 10 0028810 4090 CEMETERY TREDSUB 63 . 00 11 0045110 4400 HGWY REP MSC GIRL 126 , 00 12 0408310 4090 WTR ADMIN TREDSUB 42 , 00 13 0408320 4400 WTR P/S MSC CTRL 63 . 00 Invoice Net 588 . 00 CHECK TOTAL 588 , 00 --- ------- - 8071 MCCONKEY, DONALD 00000 INV 03/21/2023 126291 126291 163697 1 0408310 4190 WTR ADMIN ADMIN REF 86 . 80 Invoice Net 96 . 80 CHECK TOTAL 86 , 80 r 02/16/2023 10 : 30 TOWN OF 4UEENSBURY IP 17 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 9030 MCNULTY, TIMOTHY 00000 INV 03/21/2023 AOTCONF 2023 125951 163354 1 0011010 4090 TWN BOARD TREDSUB 11142 , 14 Invoice Net 1, 142 . 14 CHECK TOTAL lj142 , 14 ----------- 2282 MTE INC 00000 INV 03/21/2023 03-357510 126188 163592 1 0017110 4800 PARKS EQP RP 149 . 66 Invoice Net 149.66 CHECK TOTAL 149.66 .. . . . -- --_ - 4272 MOTIVE POWER & PAINT L 00000 INV 03/21/2023 80076 126054 163457 1 0408340 4110 TRAN & DIS VHCL R M 380 . 69 Invoice Net 380 .69 CHECK TOTAL 380 . 69 ;-- -- - - - --- 6319 NATIONAL BUSINESS TECH 00005 INV 03/21/2023 INS33348 125966 163369 1 0011680 4800 IT E¢P RP 1 , 639.22 Invoice Net 11639 ,22 CHECK TOTAL 1 , 639 .22 ----- --- --- 407 NATIONAL GRID 00006 INV 03/21/2023 09103JANFEB2023 125954 163357 1 0098160 4300 TRANS STAT ELCTRICITY 196 . 97 Invoice Net 196 . 97 407 NATIONAL GRID 00006 INV 03/21/2023 09101JANMAR2023 125955 163357 1 0098160 4300 TRANS STAT ELCTRICITY 59.53 Invoice Net 59.53 407 NATIONAL GRID 00006 INV 03/21/2023 48004JANFEB2023 125967 163370 1 0011620 4300 2150 B & G ELCTRICITY 36 . 15 Invoice Net 36, 15 407 NATIONAL GRID 00006 INV 03/21/2023 34105JANFEB23 125997 163400 1 0328120 4300 SNTRY SWR ELCTRICITY 21. 85 Invoice Net 21 . B5 407 NATIONAL GRID 00006 INV 03/21/2023 72107JANFEB23 125998 163400 1 032812D 4300 SNTRY SWR ELCTRICITY 125 . 93 2 D328120 4500 SNTRY SWR HTNG FUEL 26 . 00 Invoice Net 151. 93 407 NATIONAL GRID 00006 INV 03/21/2023 00011JANFEB23 125999 163400 1 0328120 4300 SNTRY SWR ELCTRICITY 23 .28 Invoice Net 23 . 28 407 NATIONAL GRID 00006 INV 03/21/2023 72106JANFEB23 126000 163400 1 0328120 4300 SNTRY SWR ELCTRICITY 20 .89 Invoice Net 20 . 89 407 NATIONAL GRID 00006 INV 03/21/2023 34101JANFEB23 126001 163400 1 D328120 4300 SNTRY SWR ELCTRICITY 23 .71 Invoice Net 23 .71 407 NATIONAL GRID 00006 INV 03/21/2023 72102JANFE323 126002 163400 1 0328120 4300 SNTRY SWR ELCTRICITY 22 , 63 Invoice Net 22 . 63 03/16/2023 10 :30 TOWN OF QUEENSBURY P 18 denisej IPRSLIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 03/21/2023 39018JANFEB23 126003 163400 1 0328120 4300 SNTRY SWR ELCTRICITY 141 , 09 2 0328120 450D SNTRY SWR HTNG FUEL 25 , 96 Invoice Net 167 , 05 407 NATIONAL GRID 00006 INV 03/21/2023 48652-45007FEBMAR23 126004 163407 1 0013310 4300 TRFC CNTRL ELCTRICITY 44 , 28 Invoice Net 44 , 28 407 NATIONAL GRID 00006 INV 03/21/2023 53852-92003FEBMAR23 126006 163407 1 0013310 430D TRFC CNTRL ELCTRICITY 5D.74 Invoice Net 50,74 407 NATIONAL GRID 00006 INV 03/21/2023 54840-42010FEBMAR23 126008 163407 1 0013310 4300 TRFC CNTRL ELCTRICITY 30 , 53 Invoice Net 30 . 53 407 NATIONAL GRID 00006 INV 03/21/2023 33846-13015FEBMAR23 126011 163407 1 0013310 4300 TRFC CNTRL ELCTRICITY 29 , 07 Invoice Net 29 , 07 407 NATIONAL GRID 00006 INV 03/21/2023 78104JANFEE23 126028 163431 1 0409320 4300 WTR P/S ELCTRICITY 21, 05 Invoice Net 21,05 407 NATIONAL GRID 00006 INV 03/21/2023 71114JAXPEB23 126029 163431 1 0478320 43DO WTR P/S ELCTRICITY 21 , 04 Invoice Net 21 , 04 407 NATIONAL GRID 00006 INV 03/21/2023 D9104FEBMAR2023 126127 163529 l 0098160 4300 TRANS STAT ELCTRICITY 14 . 65 . Invoice Net 14 ,65 407 NATIONAL GRID 00006 INV 03/21/2023 36101FEBMAR2023 126128 163529 1 OD98160 4300 TRANS STAT ELCTRICITY 170 , 16 Invoice Net 170 , 16 407 NATIONAL GRID 00006 INV 03/21/2023 95055FEBMAR2023 126131 163533 1 0011620 4300 2150 B & G ELCTRICITY 21, 02 Invoice Net 21. 02 407 NATIONAL GRID OD006 INV 03/21/2D23 90017FEBMAR2023 126132 163533 1 0255182 4305 ST LGHTING STRT LGHTS 123 . 03 Invoice Net 123 , 03 407 NATIONAL GRID 00OD6 INV 03/21/2023 34100FEB2023 126134 163537 1 002881D 4300 8811 CEMETERY ELCTRICITY 252 , 78 Invoice Net 252 ,78 407 NATIONAL, GRID OOD06 INV 03/21/2023 34106FEB2023 126137 163537 1 OD28810 4500 8811 CEMETERY HEAT FUEL 870, 01 Invoice Net , 870. D1 407 NATIONAL GRID 00006 INV 03/21/2023 331D6FEB23 126148 163537 1 002OB10 4300 CEMETERY ELCTRICITY 115 , 83 2 0028810 4500 CEMETERY HTNG FUEL 187 .48 Invoice Net 303 , 31 407 NATIONAL GRID 00006 INV 03/21/2023 98107FebMar2023 126192 163597 1 0017110 4300 PARKS ELCTRICITY 447, 71 Invoice Net 447 , 71 a 03/16/2023 10.30 !TOWN OF QUEENSBURY � P 19 devise ' ( PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT; 03212023 03/21/2023 DUE DATE; 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT, DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 03/21/2023 85009FebMar2023 126193 163597 1 0017110 4300 PARKS ELCTRICITY 339 , 92 Invoice Net 339 , 92 407 NATIONAL GRID 00006 INV 03/21/2023 78100JANPEB23 126213 163618 1 031812D 4300 SNTRY SWR ELCTRICITY 143 ,06 Invoice Net 143 , 06 407 NATIONAL GRID 00006 INV 03/21/2023 65004JANFEB23 126214 163618 1 0328120 4300 SNTRY SWR • ELCTRICITY 568 , 32 2 0328120 4500 ENTRY SWR HTNG FUEL 45 , 69 Invoice Net 614 ,01 407 NATIONAL GRID 00006 INV 03/21/2023 50004JANFEB23 126215 163618 1 0328120 4300 SNTRY SWR ' RLCTRICITY 23 , 65 Invoice Net 23 ,65 407 NATIONAL GRID 00006 INV 03/21/2023 04022LTANFES23 126266 i63670 1 0408320 4300 WTR P/S ELCTRICITY 152 , 35 Invoice Net I52 ,35 407 NATIONAL GRID 00006 INV 03/21/2023 34105JANFEE23 126267 163670 1 040832D 4300 WTR P/S ELCTRICITY 45 , 06 Invoice Net 45 , 06 407 NATIONAL GRID 00006 INV 03/21/2023, 36107JANFER23 126268 163670 1 0408320 4300 WTR P/S ELCTRICITY 8 , 505 .80 Invoice Net 8 , 505 , 80 407 NATIONAL GRID 00006 INV 03/21/2023 98101JANFEB23 126269 163670 1 0408320 4300 WTR P/S ELCTRICITY 22 , 86 Invoice Net 22,86 407 NATIONAL GRID 00006 INV 03/21/2023 54003JANFEB23 126270 163670 1 0408320 4500 WTR P/S HTNG FUEL 172 ,90 Invoice Net 172 , 90 407 NATIONAL GRID 00006 INV 03/21/2023 71001JANFEB23 126271 163670 1 0408320 4500 WTR P/S HTNG FUEL 274 ,12 Invoice Net 274 , 12 407 NATIONAL GRID 00006 INV 03/21/2023 32006JANFEB23 126272 163670 1 0408320 4500 WTR P/S HTNG FUEL IJ54 .84 Invoice Net 1 , 154 .84 407 NATIONAL, GRID 00006 INV 03/21/2023 54484-48007FEEMAR23 126283 163689 1 0013310 4300 TRFC CNTRL ELCTRICITY 39 ,54 Invoice Net 39 , 54 407 NATIONAL GRID 00006 INV 03/21/2023 63686-50075FBBMAR23 126284 163689 1 0013310 4300 TRFC CNTRL ELCTRICITY 47 ,53 Invoice Net 47,53 407 NATIONAL GRID 00006 INV 03/21/2023 34904-72013FEBMAR23 126285 163689 1 0013310 4300 TRFC CNTRL ELCTRICITY 28 , 95 Invoice Net 28 , 95 407 NATIONAL GRID 00006 INV 03/21/2023 37107MAR2023 126305 163712 1 0011620 4300 0025 B & G ELCTRICITY 23 . 13 Invoice Net 23 , 13 407 NATIONAL, GRID 00006 INV 03/21/2023 33109MMU023 126306 163712 03/16/2023 10 :30 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE : 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0024 B & G ELCTRICITY 21, 02 2 0011620 4500 0024 B & G MG FUEL 176 ,17 Invoice Net 197.19 407 NATIONAL GRID 00006 INV 03/21/2023 79103MAR2023 126308 163712 1 0011620 4300 0022 B & G ELCTRICITY 26 , 98 Invoice Net 26 , 98 407 NATIONAL GRID 00006 INV 03/21/2023 78109FE132023 126309 163712 1 0015132 4300 HGWY GRGE ELCTRICITY 688 , 75 2 0015132 4500 HGWY GRGE HTNG FUEL 41866 , 87 Invoice Net 5, 555 , 62 407 NATIONAL GRID 00006 INV 03/21/2023 87007FEB2023 126310 163712 1 0011620 4300 0026 B & G ELCTRICITY 22 , 67 Invoice Net 22 , 67 407 NATIONAL GRID 00006 INV 03/21/2023 78105FEB2023 126312 163712 1 0011620 4300 0022 B & G ELCTRICITY 602 , 18 Invoice -Net 602 ,18 407 NATIONAL GRID 00006 INV 03/21/2023 78101YEB2023 126313 163712 1 0011620 4300 0027 B & G ELCTRICITY 29D,49 Invoice Net 290.49 CHECK TOTAL 21, 406 .22 -------- -- - 448 NEMER FORD INC 00000 INV 03/21/2023 72018F 126226 163630 1 0011620 4110 B & G VHCL R M 87 ,41 Invoice Net 87 ,41 448 NEMER FORD INC 00000 INV 03/21/2023 72021F 126227 163630 1 0011620 4110 B & G VHCL R M 90 , 24 Invoice Net 90 , 24 448 NEMER FORD INC D0000 INV 03/21/2023 156439 126233 163630 1 0011620 4110 B & G VHCL R M 417 , 66 Invoice Net 417 , 66 CHECK TOTAL 595, 31 --- -- -- - - - 234 NORTH COUNTRY AUTO 00000 INV 03/21/2023 8623 126072 163475 1 0045130 4110 HGWY MACH VHCL R M 237,95 Invoice Net 237.95 CHECK TOTAL 237 , 95 - -------- -- 3035 NORTHERN MECHANICAL SE 00000 INV 03/21/2023 114834 126244 163648 1 0408320, 4350 WTR P/S WTR PT MNT 500 , 00 Invoice Net 500 , 00 CHECK TOTAL 500. 00 - - - -- ------- 7596 NORTHERN SUPPLY INC 00000 20230061 INV 03/21/2023 111422 126015 163418 1 0045130 4110 HGWY MACH VHCL R M 1 , 422 .10 Invoice Net 11422 ,10 7596 NORTHERN SUPPLY INC 00000 20230061 INV 03/21/2023 111420 126019 163418 1 0045130 4110 HGWY MACH VHCL R M 11404 ,28 Invoice Net 1, 404 .28 03/16/.2023 10 : 30 TOWN OF QUEENSBURY P 21 den4 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7596 NORTHERN SUPPLY INC 00000 20230061 INV 03/21/2023 111421 126021 163418 1 0045130 4110 HGWY MACH VHCL R M 11433 ,18 Invoice Net 1,433 . 18 7596 NORTHERN SUPPLY INC 00000 20230061 INV 03/21/2023 111424 126023 163418 1 0045130 4110 HGWY MACH VHCL R M L, 546 . 90 Invoice Net 1,546 . 90 7596 NORTHERN SUPPLY INC 00000 20230061 INV 03/21/2023 111425 126024 163418 1 0045130 4110 HGWY MACH VHCL R M 1, 422 . 10 Invoice Net 1, 422 . 10 7596 NORTHERN SUPPLY INC 0000d 20230061 INV 03/21/2023 111426 126025 163418 1 0045130 4110 HGWY MACH VHCL R M 11597 ,20 Invoice Net 1, 597 .20 7596 NORTHERN SUPPLY INC 00000 20230061 INV 03/21/2023 111427 126026 163418 1 0045130 4110 HGWY MACH VHCL R M 1 , 404 .44 Invoice Net 1 , 404 .44 7596 NORTHERN SUPPLY INC 00000 20230061 INV 03/21/2023 112072 126027 163418 1 0045130 4110 HGWY MACH VHCL R M 11433 , 18 Invoice Net 11433 , 18 CHECK TOTAL 11 , 663 .38 =- ------- - 637 NY PLANNING FEDERATION 00000 INV 03/21/2023 126114 126114 163517 1 0018020 4090 PLANNING TREDSUB 210, 00 Invoice Net 210 , 00 637 NY PLANNING FEDERATION 00000 INV 03/21/2023 126115 126115 163517 1 001802D 4090 PLANNING TREDSUB 210 . 00 Invoice Net 210 . 00 637 NY PLANNING FEDERATION 00000 INV 03/21/2023 126116 126116 163517 1 D018010 4090 ZONING TREDSUB 210 ,00 Invoice Net 210 . 00 CHECK TOTAL 630, 00 ....-. ... .. 612 NYS ASSESSORS ASSOCIAT 00008 INV 03/21/2023 125985 125985 163388 1 0011355 4090 ASSESSOR TREDSUB 110. 00 Invoice Net 110,00 CHECK TOTAL 110 , 00 - --- -- ---- 2349 NYS ASSOC . OF FIRE CHI 00000 INV 03/21/2023 126104 126104 163507 1 0013410 4090 FR CDE ENF TREDSUB 200 , 00 Invoice Net 200 . 00 CHECK TOTAL 200 . 00 -- --- -- -- -- 1634 NY$ TOWN CLERK' S ASSOC 00008 INV 03/21/2023 126120 126120 163523 1 0011410 4090 TWN CLERK TREDSUS 125 . 00 Invoice Net 125 ,00 CHECK TOTAL 125, 00 ....... 1634 NYS TOWN CLERK'S ASSOC 00008 INV 03/21/2023 126121 126121 163524 03/16/2023 10 :30 (TOWN OF QUEENS13URY ` P 22 denisej PRELIMINARY DETAIL INVOICE LIST Ilapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4090 TWN CLERK TREDSUB 125 , 00 Invoice Net 125 , 00 CHECK TOTAL 125, 00 .. .. -. ... .. 3041 O' BRIEN, JOHN 00000 INV 03/21/2023 126105 126105 163508 1 0013620 4090 BLD CD ENF TREDSUB 156 ,12 Invoice Net 156 , 12 CHECK TOTAL 156 ,12 ------ -- -- - 253 PASSONNO CORPORATION 00000 INV 03/21/2022 P0015027 126185 163589 1 1577110 2899 GURNEY IN CAP CNSTR 285 ,66 Invoice Net 285 , 66 253 PASSONNO CORPORATION 00000 INV 03/21/2023 P0015057 126186 163589 1 1577110 2899 GURNEY LN CAP CNSTR 145 , 20 Invoice Net 145 , 20 253 PASSONNO CORPORATION 00000 INV 03/21/2023 P0015159 126187 163589 1 0017110 4400 PARKS MSC CTRL 326 , 22 Invoice Net 326 , 22 CHECK TOTAL 757 ,08 .... .. - -- -- 255 PECKHAM MATERIALS CORP 00001 INV 03/21/2023 1029204 126074 163477 1 0045110 4620 HGWY REP RD PVG MTR 281,86 Invoice Net 281. 86 255 PECKHAM MATERIALS CORP 00001 INV 03/21/2023 1029468 126286 163692 1 0045110 4620 HGWY REP RD PVC MTR 189 ,41 Invoice Net - 189 ,41 CHECK TOTAL 471 , 27 -- -- -- - - -- 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/21/2023 1068736 126047 163450 1 0408330 4400 WTR PFCTN MSC CTRL 121. 50 Invoice Net 121,50 5628 PHOENIX ENVIRONMENTAL 00000 20230069 INV 03/21/2023 1063648 126290 163696 1 0408330 4400 WTR PFCTN MSC CTRL I, 158 ,50 Invoice Net 11158 , 50 CHECK TOTAL 1 , 280 ,00 - - -- --- -- 261 PITNEY BOWES INC 00005 INV 03/21/2023 3317068400 125936 163338 1 0011670 4791 MAILING EQP MNT C 2, 369. 34 Invoice Net 2, 369 . 34 CHECK TOTAL 2136934 --- --- -- -- - 5754 POOL & SPA Rx 00000 20230063 INV 03/21/2023 2023-020 126169 163573 1 0017020 4090 REC A➢MIN TREDSUB 137.07 2 0017020 4400 REC ADMIN MSC CTRL 277, 93 Invoice Net 415 , 00 CHECK TOTAL 415 ,00 -- -- ------- 03/16/2021 10 : 30 TOWN OF QUEENSBURY IP 23 denise PRELIMINARY DETAIL INVOICE LIST ! ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 013212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/21/2023 1019 126221 163626 1 0318110 4901 W W A➢MIN IN DT ADMN 51250 , 00 2 035B110 4901 W W ADMIN IN DT ADMN 81000, 00 Invoice Net 13 , 250 , 00 CHECK TOTAL 13,250 ,00 - -- - -- -- - - - 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/21/2023 126103 126103 163506 1 0013620 4410 BLD CD ENF FUEL 132 . 61 2 0013410 4410 FR CDR ENF FUEL 71 . 99 Invoice Net 204 ,60 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/21/2023 126126 126126 163528 1 0011355 4410 ASSESSOR FUEL 36 . 70 Invoice Net 36. 70 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/21/2023 9810 126171 163574 1 0028810 4410 CEMETERY FUEL 81 ,90 2 0028810 4410 CEMETERY FUEL 218 .36 Invoice Net 300 .26 269 QUEENSBURY HIGHWAY DEP 00000 20230013 INV 03/21/2023 030923 126195 163600 1 0017110 4410 PARKS FUEL 852 ,64 Invoice Net 852 . 64 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/21/2023 126265 126265 163669 1 0011620 4410 B & G FUEL 462 , 09 Invoice Net 462 , 09 269 QUEENSBURY HIGHWAY DEP Q0000 INV 03/21/2023 02282023 126328 163737 1 0098160 4410 TRANS STAT FUEL 181 .53 Invoice Net 181 .53 CHECK TOTAL 21037 , 82 ---= --- --- - 4165 QUEENSBURY LAND CONSER 00000 INV 03/21/2023 125944 125944 163346 1 0506410 4412 WRN QCCUPA USE OC TX 20, 000, 00 Invoice Net 20 , 000 ,00 CHECK TOTAL 20 , 000 , 00 - -------_ -- 272 QUEENSBURY WATER DEPT 00000 INV 03/21/2023 FEBRUARY 2023 126022 163425 1 0328120 4410 SNTRY SWR FUEL 448 ,24 Invoice Net 448 .24 CHECK TOTAL 448 ,24 2792 Q W D MAINTENANCE CENT 00001 INV 03/21/2023 2309 126020 163423 1 0328120 4110 ENTRY SWR VHCL R M 11402 , 01 Invoice Net 11402 , 01 CHECK TOTAL, lr402, 01 .. .. ..... 7129 RATHBUN* COLLEEN 00000 INV 03/21/2023 126135 126135 163538 1 D011410 4090 TWN CLERK TREDSUB 304 .79 Invoice Net 304 .79 CHECK TOTAL 304 , 79 03/16/2023 10:30 TOWN OF QUEENSBURY P 24 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03i21j2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6537 RM DALRYMPLE CO INC 00000 INV 03/21/2023 211201 126320 163729 1 0015132 4070 HGWY GRGE BLDG R M 217 . 00 Invoice Net 217 . 00 CHECK TOTAL 217 . 00 - -- -- ------ 866 ROSS VALVE MFG. CO. IN 00000 INV 03/21/2023 IN01054513 126055 163458 1 0408340 4320 TRAM & ➢IS SRVC MTRLS 386 . 03 Invoice Net 386.03 866 ROSS VALVE MFG, CO. IN 00000 INV 03/21/2023 L IN01051225 126241 163645 1 0408340 4400 TRAN & DIS MSC CTRL 351 .61 Invoice Net 351 . 61 CHECK TOTAL 737 .64 - ------- --- 8074 ROWCROFT, LORI 00000 INV 03/21/2023 19011-22 WGF 126123 163525 1 0050000 52005 4981 FIRE EMS BL PR SRVC 75 . 00 Invoice Net 75 . 00 CHECK TOTAL 75. 00 --- -- -- -- -- 3743 SAFETY WEARHOUSE LLC 00000 INV 03/21/2023 429323 126083 163486 1 0408320 4820 WTR P/S UNIFORMS 156 . 00 Invoice Net 156 . 00 CHECK TOTAL 156 . 00 . ...... 7567 SARATOGA AUTO SUPPLY 00000 INV 03/21/2023 049744 126229 163633 1 0011620 4110 B & G VHCL R M 34 . 19 Invoice Net 34 . 19 7567 SARATOGA AUTO SUPPLY 00000 INV 03/21/2023 049610 126230 163633 1 0011620 4110 B & G VHCL R M 47. 48 Invoice Net 47. 48 7567 SARATOGA AUTO SUPPLY 00000 INV 03/21/2023 050382 126322 163732 1 0011620 4110 B & G VHCL R M 21 . 12 Invoice Net 21.12 CHECK TOTAL 102 .79 - - -------- - 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/21/2023 NYS4-144 Feb2023 126194 163599 1 0017110 4300 PARKS ELCTRICITY 28 . 52 Invoice Net 28 . 52 7800 SL EMPIRE SOLAR. I LLC 00001 INV 03/21/2023 NYS4-147 FEB23 126273 163679 1 0408320 4300 WTR P/S ELCTRICITY 84 . 81 Invoice Net 84 . 81 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/21/2023 NYS4-135FEBFEB2023 126314 163721 1 0011620 4300 0022 B & G ELCTRICITY 67 . 17 Invoice Net 67 . 17 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/21/2023 NYS4-136FEBFEB2023 126315 163721 1 0015132 4300 HGWY GRGE ELCTRICITY 43 .97 Invoice Net 43 . 97 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/21/2023 NYS4-145FEBFEB2023 126316 163721 03/16/2023 10 :30 (TOWN OF QUEENSBURY � P 25 devise ' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0024 B & G ELCTRICITY 117 , 18 Invoice Net 117 ,18 CHECK TOTAL 341 .65 --- -- - --- -- 2850 SMITH' S LAWN & GARDEN 00000 INV 03/21/2023 47427 126287 163693 1 0045140 4009 BRSH WDS TR TRM RMV 729 . 20 Invoice Net 729 .20 CHECK TOTAL 729,20 --------- 314 SOUTHWORTH-MILTON INC . 00000 INV 03/21/2023 INV2842836 126117 163520 1 0045130 4110 HGWY MACH VHCL R M 97,71 Invoice Net 97,71 CHECK TOTAL 97 ,71 .. ... .. 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/21/2023 125933 125933 163335 1 0013510 4414 AN CTRL CMT SRV C 238 . 00 Invoice Net 238 . 00 CHECK TOTAL 238, 00 ------_---_ 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/21/2023 125935 125935 163337 1 0013510 4414 AN CTRL CMT SRV C 6, 633 , 33 Invoice Net 6, 633 . 33 CHECK TOTAL 61633 , 33 . ... .. . . 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2023 220942 125949 163352 1 0098160 4400 TRANS STAT MSC CTRL 40, 97 Invoice Net 40, 97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2023 220915 126075 163478 1 0045130 4110 HGWY MACH VHCL R M 3 ,30 Invoice Net 3 ,30 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2023 220952 126161 163565 1 0028810 4400 CEMETERY MSC CTRL 13 . 16 Invoice Net 13 . 16 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 03/21/2023 220911 126197 163602 1 0017110 4400 PARKS MSC CTRL 16, 99 Invoice Net 16 ,99 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 03/21/2023 220936 126198 163602 1 0017110 4400 PARKS MSC CTRL 17 , 98 Invoice Net 17 , 98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/21/2023 220970 126289 163695 1 0408340 4400 TRAM & DIS MSC CTRL 74 , 98 Invoice Net 74 , 98 CHECK TOTAL 167 . 38 . ..... . 2889 STAPLES, INC AND SUBSI 06000 INV 03/21/2023 3531349250 125973 163376 1 0011660 4010 STOREROOM SUPPLIES 36 . 76 Invoice Net 36 .76 03/16/2023 10 :30 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 03212023 03/21/2023 DUE DATE : 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 03/21/2023 3531349251 125974 163376 1 0011660 4010 STOREROOM SUPPLIES 27 . 00 Invoice Net 27 . 00 2889 STAPLES, INC AND SUBSI 00000 INV 03/21/2023 3531349257 126293 163699 1 040B310 4010 WTR ADMIN OFF SUPP 168 . 90 Invoice Net 168 . 90 2889 STAPLES, INC AND SUBSI 00000 INV 03/21/2023 3531349255 126294 163699 1 0408310 4010 WTR ADMIN OFF SUPP 8 . 41 2 0408320 4400 WTR P/S MSC CTRL 131 . 37 Invoice Net 139 . 78 2889 STAPLES, INC AND SUBSI 00000 INV 03/21/2023 3532304763 126295 163699 1 0408310 4010 WTR ADMIN OFF SUPP 6 . 52 2 04016BO 2031 IT CP HRDWR 206 . 16 Invoice Net 212 ,68 CHECK TOTAL 585 . 12 ----- -- - - - - 6784 STORED TECHNOLOGY SOLU 00000 INV 03/21/2023 106411 125932 163334 1 0011680 4335 IT SFT SB MNT 21737 ,50 2 0011680 4400 217 IT MSC CTRL 13 , 844 , 85 Invoice Net 16, 582 ,35 6784 STORED TECHNOLOGY SOLU 00000 INV 03/21/2023 106805 126064 163467 1 0011680 4720 IT CNSULTNT 11350 , 01 Invoice Net 11350 , 01 6784 STORED TECHNOLOGY SOLU 00000 INV 03/21/2023 106833 126102 163505 1 0011680 4335 IT SFT SB MNT 2, 030 . 00 Invoice Net 21030 , 00 CHECK TOTAL 19, 962 . 36 -- - - - - - - - -- 5041 STROUGH, JOHN 00000 INV 03/21/2023 2023 AOT CONF 125952 163355 1 0011220 4090 TWN SUP TREDSUB 11347 , 88 Invoice Net 1, 347, 88 CHECK TOTAL 1,347 , 88 --- -- - -- -- - 8073 SULLIVAN, TAMMY 00000 INV 03/21/2023 126108 126108 163511 1 .D010000 52555 GENERAL BLD PRMT 59,50 Invoice Net 59,50 CH13CK TOTAL 59.50 - -------- -- 6665 THERMO FISHER SCIENTIF 00000 INV 03/21/2023 SLS26178204 126053 163456 1 0408330 4270 WTR PFCTN CHMCLS GLS 72 . 77 Invoice Net 72 . 77 CHECK TOTAL 72 .77 - - -- ---- 617 TOWN OF QUEENSBURY 00000 INV 03/21/2023 022023 125937 163339 1 0011670 4030 MAILING POSTAGE 193 . 85 Invoice Net 193 . 85 617 TOWN OF QUEENSBURY 00000 INV 03/21/2023 125950 125950 163353 03/16/2023 10 :30 (TOWN OF QUEENSBURY � P 27 dense PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011330 4030 TX RECR POSTAGE 489 .84 2 0011410 4030 1200 TWN CLERK POSTAGE 108,72 3 0011410 4030 TWN CLERK POSTAGE 157,32 Invoice Net 755 , 88 617 TOWN OF QUEENSBURY 00000 INV 03/21/2023 02282023 125953 163356 1 0011110 4030 TWN JSTC POSTAGE 419 ,48 Invoice Net 419 , 48 617 TOWN OF QUEENSBURY 00000 INV 03/21/2023 1259B6 125986 163389 1 0011355 4030 ASSESSOR POSTAGE 78 , 72 Invoice Net 78 , 72 617 TOWN OF QUEENSBURY 00000 INV 03/21/2023 FEBRUARY2023 125992 163395 1 0015010 4030 HGWY ADMIN POSTAGE 3190 Invoice Net 3 , 90 617 TOWN OF QUEENSBURY 00000 INV 03/21/2023 FEBRUARY 2023 126044 163447 1 0408310 4030 WTR ADMIN POSTAGE 156 , 18 Invoice Net 156 , 18 617 TOWN OF QUEENSBURY 00000 INV 03/21/2023 126081 126081 163484 1 001362D 4030 BID Cl) ENF POSTAGE 30, 30 2 D01341D 4030 FR CDE ENF POSTAGE 20 ,88 3 0018020 4030 PLANNING POSTAGE 134 ,28 4 0018010 4030 ZONING POSTAGE 98 ,46 Invoice Net 283 , 92 617 TOWN OF QUEENSBURY 00000 INV 03/21/2023 030623 126191 163596 1 0017020 4030 MC ADMIN POSTAGE 46 .02 Invoice Net 46 ,02 CHECK TOTAL 11937 , 95 - --- ---- -- 4647 TRACEY ROAD EQUIPMENT 00001 INV 03/21/2023 X106049613 : 01 126288 163694 1 0045130 4110 HGWY MACH VHCL R M 312,85 Invoice Net 312 ,85 CHECK TOTAL 312, 85 2183 TREE CARE BY STAN HUNT 00001 INV 03/21/2023 63990 126176 163580 1 D028810 4400 8811 CEMETERY MSC CTRL 75 , 00 Invoice Net 75 , 00 CHECK TOTAL 75 ,00 6714 UNIFIRST CORPORATION 00000 INV 03/21/2023 1110295192 126018 163421 1 0328120 4820 SNTRY SWR UNIFORMS 29 .69 Invoice Net 29,69 6714 UNIFIRST CORPORATION 00000 INV 03/21/2023 1110295193 126031 163434 1 0408320 4400 WTR P/S MSC CTRL 1 . 64 2 04DB330 4400 WTR PFCTN MSC CTRL 3 ,90 3 0408340 4820 TRAM & DIS UNIFORMS 31 . 34 Invoice Net 36 , 88 6714 UNIFIRST CORPORATION 00000 INV 03/21/2023 1110299152 126118 163521 1 0045110 4820 HGWY REP UNIFORMS 82, 18 Invoice Net 82,18 03/16/2023 10:30 ( TOWN OF QUEENSBURY �P 28 denisej ! PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C20000DO 0200 CASH CHECKING WARRANT: G3212023 03/21/2023 DOTE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 03/21/2023 1110295856 126119 163521 1 0045110 4820 HGWY REP UNIFORMS 76, 78 Invoice Net 76 , 78 6714 UNIFIRST CORPORATION 00000 INV 03/21/2023 1110298153 126220 163625 1 0328120 4820 SNTRY SWR UNIFORMS 29,69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 03/21/2023 1110295857 126234 163638 1 0011620 4400 B & G MSC CTRL 6 . OB 2 0011620 4820 E & G UNIFORMS 30 , 34 Invoice Net 36 , 42 6714 UNIFIRST CORPORATION 00000 INV 03/21/2023 1110299153 126264 163638 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 03/21/2023 1110298154 126274 163680 1 0408320 4400 WTR P/S MSC CTRL 1 , 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 , 90 3 040B340 4820 TRAN & DIS UNIFORMS 31,34 Invoice Net 36,88 CHECK TOTAL 364 , 94 - ----- -- -- - 7857 UNITED AUTO SUPPLY 00000 INV 03/21/2023 17-140705 126077 163480 1 0045130 4110 HGWY MACH VHCL R M 3 , 80 Invoice Net 3 , 80 7857 UNITED AUTO SUPPLY 00000 INV 03/21/2023 17-140700 126078 163480 1 0045130 4110 HGWY MACH VHCL R M 5 , 91 Invoice Net 5 , 91 7857 UNITED AUTO SUPPLY 00000 INV 03/21/2023 17-140551 126079 163480 1 004SI30 4110 HGWY MACH VHCL R M 11, 82 Invoice Net 11, 82 7857 UNITED AUTO SUPPLY 00000 INV 03/21/2023 17-140516 1260BO 163490 1 0045130 4110 HGWY MACH VHCL R M 32 , 28 Invoice Net 32 , 28 CHECK TOTAL 53 .81 ----- - - -- 6883 UNIVAR. USA INC 00001 INV 03/21/2023 99203697 126239 163643 1 0408330 4271 WTR PFCTN W T CHMCLS 13 , 778 .76 Invoice Net 13 , 778 , 76 CHECK TOTAL 13 , 778 ,76 - -- - ------- 1198 V. I , ENTERPRISES LTD 00000 INV 03/21/2023 000131186 126033 163436 1 040B340 4110 TRAM & DIS VHCL R M 108 , 42 Invoice Net 108 ,42 1198 V, 1 , ENTERPRISES LTD 00000 INV 03/21/2023 000130618 126034 163436 1 0408340 4110 TRAN & DIS VHCL R M 11 , 33 Invoice Net 11 , 33 1198 V, 1 , ENTERPRISES LTD 00000 INV 03/21/2023 000130597 126035 163436 03/16/2023 10:30 (TOWN OF QUEENSBURY �P 29 denisej `PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4110 TRAN & ➢IS VHCL R M 180 ,40 Invoice Net 180 ,40 1198 V, I. ENTERPRISES LTD 000006 CRM 03/21/2023 000131049 126036 163436 1 0408340 4110 TRAN & DIS VHCL R M -51.23 Invoice Net -51.23 1198 V. 1 , ENTERPRISES LTD 00000 INV 03/21/2023 000130914 126037 163436 1 0408340 4110 TRAN & DIS VHCL R M 102 , 06 Invoice Net 102 , 06 1198 V. I , ENTERPRISES LTD 00000 CRM 03/21/2023 000130892 126038 163436 1 0408340 4110 TRAM & DIS VHCL R M -7.18 Invoice Net -7.18 1198 V, 1 , ENTERPRISES LTD 00000 INV 03/21/2023 000131039 126039 163436 1 0408340 4110 TRAN & DIS VHCL R M 29 . 96 Invoice Net 29. 96 1198 V. 1 . ENTERPRISES LTD 00000 INV 03/21/2023 000130723 126040 163436 1 0408340 4110 TRAN & DIS VHCL R M 263 . 86 Invoice Net 263 ,86 1198 V, I . ENTERPRISES LTD 00000 INV 03/21/2023 D00130779 126041 163436 1 0408340 4110 TRAM & DIS VHCL R M 165. 01 Invoice Net 165.01 1198 V, I , ENTERPRISES LTD 00000 INV 03/21/2023 000130724 126042 163436 1 0408340 4110 TRAN & DIS VHCL R M 156 , 99 Invoice Net 156 .99 1198 V. I . ENTERPRISES LTD 00000 INV 03/21/2023 000130598 126043 163436 1 0408340 4110 TRAN & DIS VHCL R M 18 , 51 Invoice Net 18.51 1198 V. I , ENTERPRISES LTD 00000 INV 03/21/2023 000130818 126085 163488 1 0045130 4110 HGWY MACH VHCL R M 74 . 60 Invoice Net 74 .60 1198 V. I . ENTERPRISES LTD 00000 INV 03/21/2023 000131970 126164 163568 1 0017110 4800 PARKS EQP RP 24 , 68 Invoice Net 24 .68 CHECK TOTAL 11077,41 . .. .- -_ __- - 1256 VERIZON WIRELESS 00002 INV 03/21/2023 9928488346 125940 163342 1 0011650 4105 CCS MEL CMMN 37, 99 Invoice Net 37 ,99 1256 VERIZON WIRELESS 00002 INV 03/21/2023 9928488344 125941 163342 1 001165D 4105 CCS MEL CMMN 6 . 06 Invoice Net 6 . 06 1256 VERIZON WIRELESS 00002 INV 03/21/2023 9928488345 125942 163342 1 0011650 4105 CCS MEL CMMN 31 , 22 Invoice Net 31 . 22 1256 VERIZON WIRELESS 00002 INV 03/21/2023 9928488347 125963 163366 1 0011650 4105 CCS MEL CMMN 581 . 51 Invoice Net 581 ,51 1256 VERIZON WIRELESS 00002 INV 03/21/2023 9928444710 126032 163435 03/16/2023 10 : 30 TOWN OF QUEENSBURY � P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --- -- -- ---- --- ---- - - ---- - ------ ----- -- ..... .. .... .. .- 1 0401650 4100 CTRL CMM TELEPHONE 144 . 86 Invoice Net 144 , 86 1256 VERIZON WIRELESS 00002 INV 03/21/2023 992942119C 126324 163733 1 0011650 4105 CCS MBL CMMN 978 , 57 Invoice Net 978 ,57 CHECK TOTAL 11780 , 21 ----- -- ---- 356 WARREN TIRE SERV CTR I 00000 INV 03/21/2023 110725 126107 163510 1 0013620 4110 BLD CD ENF VHCL R M 30 , 95 Invoice Net 30 , 95 356 WARREN TIRE SERV CTR I 00000 INV 03/21/2023 90106 126257 163661 1 0011620 4110 B & G VHCL R M 411, 90 Invoice Net 411, 90 CHECK TOTAL 442 ,85 ... 2509 WASTE MANAGEMENT OF FA 00000 INV 03/21/2023 7737440-0449-2 126057 163460 1 0098160 4449 TRANS STAT TRSH DSP R 748 , 35 Invoice Net 748 ,35 2509 WASTE MANAGEMENT OF EA 00000 INV 03/21/2023 7737437-0449-8 126059 163460 1 0098160 4447 TRANS STAT TRSH DSP B 3 , 355 ,20 Invoice Net 31355 , 20 2509 WASTE MANAGEMENT OF EA 00000 INV . 03/21/2023 7737409-0449-7 126061 163460 1 0098160 4447 TRANS STAT TRSH DSP B 3,418. 20 Invoice Net 31418 , 20 2509 WASTE MANAGEMENT OF EA 00000 INV 03/21/2023 7737354-0449-5 126062 163460 1 0098160 4449 TRANS STAT TRSH DSP R 1 , 955, 35 Invoice Net 11955,35 CHECK TOTAL 9, 477 , 10 - -- ------- - 3927 WELLER' S AUTO PARTS IN 00000 CRM 03/21/2023 717144 126086 163489 1 0045130 4110 HGWY MACH VHCL R M -27 , 00 Invoice Net -27 , 00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/21/2023 717727 126087 163409 1 0045130 4110 HGWY MACH VHCL R M 32 , 74 Invoice Net 32 , 74 3927 WELLER' S AUTO PARTS IN 00000 INV 03/21/2023 717697 126088 163489 1 0045130 4110 HGWY MACH VHCL R M 37 .74 Invoice Net 37 , 74 3927 WELLER' S AUTO PARTS IN 00000 INV 03/21/2023 717714 126089 163489 1 0045130 4110 HGWY MACH VHCL R M 423 , 66 Invoice Net 423 . 66 3927 WELLER' S AUTO PARTS IN 00000 INV 03/21/2023 717838 126090 163489 1 0045130 4110 HGWY MACH VHCL R M 1, 72 Invoice Net 1, 72 3927 WELLER'S AUTO PARTS IN 00000 INV 03/21/2023 717797 126091 163489 1 0045130 4110 HGWY MACH VHCL R M 291, 07 Invoice Net 291, 07 03/16/2023 10 : 30 (TOWN OF QUEENSBURY �P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 03212023 03/21/2023 DUE DATE: 03/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER's AUTO PARTS IN 00000 INV 03/21/2023 717895 126092 163489 1 004513D 4110 HGWY MACH VHCL R M 102 , 75 Invoice Net 102 , 75 3927 WELLER' s AUTO PARTS IN 00000 INV 03/21/2023 717920 126093 163489 1 0045130 4110 HGWY MACH VHCL R M 8 ,40 Invoice Net 8 .40 3927 WELLER'S AUTO PARTS IN 00000 INV 03/21/2023 717914 126094 163489 1 0045130 4110 HGWY MACH VHCL R M 32 ,74 Invoice Net 32 , 74 3927 WELLER's AUTO PARTS IN 00000 INV 03/21/2023 718089 - 126095 163489 1 0045130 4110 HGWY MACH VHCL R M 25 , 74 Invoice Net 25 , 74 3927 WELLER' s AUTO PARTS IN 00000 INV 03/21/2023 718201 126096 163489 1 0045130 4110 VGWY MACH VHCL R M 32 ,02 Invoice Net 32 , 02 3927 WELLER' s AUTO PARTS IN 00000 INV 03/21/2023 718186 126097 163489 1 0045130 4110 HGWY MACH VHCL R M 97 ,65 Invoice Net 97, 65 3927 WELLER' s AUTO PARTS IN 00000 INV 03/21/2023 718301 126098 163489 1 0045130 4110 HGWY MACH VHCL R M 11 , 76 Invoice Net 11 ,76 3927 WELLER's AUTO PARTS IN 00000 INV 03/21/2023 718454 126099 163489 1 0045130 4110 HGWY MACH VHCL R M 88 ,48 Invoice Net 88 ,48 3927 WELLER's AUTO PARTS IN 00000 1INV 03/21/2023 718385 126100 163489 1 0045130 4110 HGWY MACH VHCL R M 13 , 95 Invoice Net 13 ,95 CHECK TOTAL 11173 ,42 7425 WIN SUPPLY 00000 INV 03/21/2023 077098 01 126189 163593 1 0017110 4823 PARKS RC FC RPR 629 ,46 Invoice Net 629 .46 CHECK TOTAL 629 ,46 -- -- .---_-- 356 INVOICES WARRANT TOTAL 398 , 451. 13 39B, 451. 13 03/16/2023 10 : 30 ( TOWN OF QUEENSBURY � P 32 denisej ( PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: D3212023 03/21/2023 DUE DATE : 03/21/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 59, 50 d0 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 21231, 23 3 , 380, 00 001 0011110 TOWN JUSTICE 001 -01-1110-4014 - OFFICE SUPPLIES 86 , 76 666,40 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 419 , 48 100 , 77 001 001111D TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45 ,00 337 , 50 001 0011220 TOWN SUPERVISOR' 001 -01-1220-4090 - TRAINING EDUCATION SUB 1 , 347 ,88 654 , 11 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 42,00 691 , 16 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 392 , 00 253 . 08 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 31000 , 00 11500 . 00 001 0011330 TAX RECEIVER O01 -01-1330-4030 - POSTAGE 489 , 84 55 , 87 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 78 , 72 51453 .57 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 110 , 00 497,05 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 36 , 70 617 ,41 001 0011410 TOWN CLERIC 001 -01-1410-4030 - POSTAGE 157 , 32 00 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 108 , 72 66 , 56 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 2 , 297 , 17 5189 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 21,00 560 , 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 2 , 328.75 15 , 336 , 10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 263 ,42 73 . 03 001 0011620 BUILDINGS &GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1, 018 ,25 191. 73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN I, 505 , 00 252 , 90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5, 067 , 73 11687, 71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1, 367 , 96 60 , 56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 138 , 20 11632 , 32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 24 , 33 116, 80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23 , 29 11,08 00.1 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 573 , 11 2 ,91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 57 , 17 49, 04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1, 437.78 228 ,23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 462 ,09 389 , 97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 349 . 86 735 , 93 001 D011620 BUILDINGS & GROUND 001 - 01-1620-4820 - UNIFORMS & PROTECTIVE 60 .68 183 . 09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3, 744 . 05 36, 958 , 54 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 11635 ,35 -11018 , 57 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 63 . 76 1, 809 , Q6 001 0011670 CENTRAL MAILING Odl -01-1670-4030 - POSTAGE 193 ,85 5,351, 08 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 21369 ,34 21477 .12 001 0011680 INFORMATION TECHNO 0O1 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5 , 877 ,40 141,93 001 0011680 INFORMATION TECHN0 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13r844 ,85 -7 , 511,73 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 11743 ,?6 81930 , 01 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1, 639 ,22 -4 , 495 . 80 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 283 , 59 39 . 95 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 20, 88 1 . 73 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 221 . 00 185 , 00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 71 , 99 303 , 48 001 0013510 ANIMAL CONTROL O01 -03-3510-4414 - COMMUNITY SERVICE CONT 61871 , 33 408 , 53 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 30 , 30 32 001 0013620 BUILDING CODE ENFO 001 - 03-3620-4090 - TRAINING EDUCATION SUB 318 , 02 391 , 59 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 30 ,95 11207 , 02 03/16/2023 10 :30 TOWN OF QUEENSBURY P 33 denisej ( PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4410 - FUEL FOR VEHICLES 132 ,61 144, 60 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 3 , 90 42 ,50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 43 , 66 29 , 47 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 959 . 50 251 , 92 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1, 564 ,30 -1, 859 . 72 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 26 , 378 ,64 , I5 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 46 ,02 49 , 94 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 137 , 07 75 . 00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 657, 93 11500 , 00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 916 , 15 .55 001 0017110 PARRS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 592 ,25 484 ,46 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 852 ,64 442 . 02 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 11101 ,21 94 , 03 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 174 ,34 . 00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 629 .46 , Q0 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 51001, 18 41699 . 84 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 98 . 46 185 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUS 293 ,65 21 ,50 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 134 ,28 . 05 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 483 , 00 , 00 - - --FUND TOTAL 104 , 660 , 83 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUE 63 , 00 359 . 52 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 11131, 71 50,40 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 115 ,83 18 ,43 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 382 , 00 153 , 13 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 543 . 87 93 , 53 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 75. 00 34 , 07' 002 002881D CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 300 ,26 11222 ,20 002 002881D CEMETERY 002 -08-88104500 - HEATING FUEL 187 .48 312 , 27 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 870 ,01 2, 013 . 66 FUND TOTAL 3 , 669 ,16 004 0045110 HIGHWAY REPAIRS 004 45-5110-4400 - MISCELLANEOUS CONTRACT 162 , 99 21 . 16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 471 , 27 91969 , 16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4B20 - UNIFORMS & PROTECTIVE 608 , 93 355 ,40 004 0045130 HIGHWAY MACHINERY 004 -05-51304110 - VEHICLE REPAIR MAINTEN 23 , 305 ,89 7 , 337 , 17 004 D045130 HIGHWAY MACHINERY 004 -05-51304410 - FUEL FOR VEHICLES 14 ,228 .56 56, 799 , 09 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 729 . 20 645 ,45 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 86,267 , 04 833 ,76 FUND TOTAL 125, 773 88 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4991 EMS BILL FOR SERVICE 189 ,00 ,00 FUND TOTAL --- -- - --189. 00 03/16/2023 10 : 30TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE -24 . 00 190 ,46 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.90 , 05 310 . 71 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 249 , 97 51193 ,42 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 181 ,53 119 . 19 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 6 , 773 ,40 24 , 839 , 17 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2 , 703 ,70 136 . 52 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 39 .53 1,301 . 25 FUND TOTAL -f 10 , 614 , 18 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 123 , 03 15 , 003-, 01 - - -----FUND TOTAL 123 , 03 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 51250 ,00 • 00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 224 .73 1, 254 , 79 FUND TOTAL -- - -51474 ,73 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 1, 402 . 01 924 .17 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1, 348 , 19 11, 434 .67 032 0128120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 185 , 80 7, 067 ,32 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 448 , 24 1, 889 .59 032 032812D SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 118 . 15 508 , 09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 359 . 37 ,00 FUND TOTAL - -- ---3 , 861,76 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33 ,51 164 , 50 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 8 , 000 , 00 , 00 - -- - -T FUND TOTAL 8t033 , 51 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 195 , 36 1, 064 . 11 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 206 , 16 5,480 ,60 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 795 , 00 6, 720 ,82 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 183 , 83 483 ,77 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 156 , 18 8, 722.74 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 42 , 00 11043 ,50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 180. 00 418 . 00 040 0406310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 86 .60 O0 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 576,00 4FI80 . 00 040 040832D WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 8, 832,03 51642 . 6E 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 578 ,73 12, 383 , 91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 11506 ,36 . 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 11601 , 86 4, 847 , 77 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 156 , 00 1, 657 , 02 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 72 ,77 ,00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 35, 160 ,80 571.34 03/16/2023 10 . 30 (TOWN OF QUEENSBURY �P 35 denisej ( PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT; 03212023. 03/21/2023 DUE DATE: 03/21/2023 FUND ORG ACCOUNT AMOK AVLB BUDGET 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1, 287, 80 5 , 313 , 10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 474 ,24 . 84 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VRHICLE REPAIR MAINTEN 1 , 674 , 82 ' 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 14, 002 , 00 , 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT, CE 204 .87 11524 ,40 040 040B340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 468 , 59 7, 644 , 26 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 623 . 65 153 , 63 - -- -------- ---- FUND TOTAL 69, 065 , 85 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29 ,27 703 . 90 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21 , 04 31.68 -- ---- --------- FUND TOTAL $0.31 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 57, 000 , 00 13 , 689 . 00 FUND TOTAL 57* 000 . 00 142 142711D PARKS 142 - 07-7110-2899 - CAPITAL CONSTRUCTION 1,375 , 00 2 , 048. 01 FUND TOTAL --- -- + 1, 375 .00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 7, 545 , 59 289, 504 .38 FUND TOTAL 7, 545 , 59 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 11014 ,30 291002 , 39 FUND TOTAL --- - -f1, 014 , 30 aaxsaa axxxisxsasxxaxxxxxaxmgxxxasitsaaxazaaxxazxaaxaaaaxaxxaa=zaa a_xaxxxc�axaxvaa axxzax_�aaaxaaxxa�___ ____ataxx�sax�sxxasaazzxxexaxsaaxxxa WARRANT SUMMARY TOTAL 398 ,451 .13 a aa�zaaaaa;Yaaaa�aaaaq aaaxxxgxxxagxaxaxaaaaxxacaaaa;axaxaaxxx^xaaxRaxaxx_zaxxx aaaxxgxaxapaax�aaxaaaax xaxxnzaxaaaasaaxa_-____xaa xi[aas GRAND TOTAL 399, 831 , 69 - -- axaxa -___xa�____yeq xaxfi xaaxa;E____-_____a�xaaxa�aaxxtzxxxxzx as agaaaagxaxx-axaxxaaaaaCaaax=xxaaaaaaXaxx�aaa;taax�aa�;x xab__�__..___a axx 4 D3/16/2023 1D:30 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163235 6895 GENERAL CREDIT FORMS INC 125038 INV 03/21/2023 86. 76 thermal roil paper for INVOICE: INVO010953 163239 7224 ADIRONDACK MOBILE SHREDDING LLC 125842 INV 03/21/2023 45 . 00 Shredding 02/2023 INVOICE: 26916 163334 6784 STORED TECHNOLOGY SOLUTIONS INC 125932 INV 03/21/2023 16 , S82 . 35 MAR2023 HYBRID MANAGED INVOICE : 106411 163335 3912 SPCA OF UPSTATE NEW YORK 125933 INV 03/21/2023 23B . 00 SPCA Holding Fees for INVOICE: 125933 163337 3912 SPCA OF UPSTATE NEW YORK 125935 INV D3/21/2023 6, 633 , 33 SPCA Monthly Contract INVOICE: 125935 163338 261 PITNEY BOWES INC 125936 INV 03/21/2023 21369 , 34 Contracted lease INVOICE: 331706B400 163339 617 TOWN OF QUEENSBURY 125937 INV 03/21/2023 193 . 85 FEB2023 SHARED POSTAGE INVOICE: 022023 163340 5769 GMES BURLINGTON 125938 INV 03/21/2023 13 ,18 .FILLER BLANKS INVOICE: S4310553 . D02 163340 5769 GMES BURLINGTON 125939 INV 03/21/2023 26 . 35 FILLER BLANKS INVOICE: S4310553 . 001 -- ------- -- -- -- -- 39. 53 VOUCHER TOTAL 163342 1256 VERIZON WIRELESS 125940 INV 03/21/2023 37 . 99 00006JANFEB2023 DATACA INVOICE: 9929488346 163342 1256 VERIZON WIRELESS 125941 INV 03/21/2023 6 . 06 00004JANPEB2023 CEULPH INVOICE: 9928488344 163342 1256 VERIZON WIRELESS 125942 INV 03/21/2023 31.22 00005JANFEB2023 CELLPH INVOICE: 9928488345 ------------75 .27 VOUCHER TOTAL 163345 6832 CLENDON BROOK VENTURES LLC 125943 INV 03/21/2023 393 .75 FEB2023 WEBSITE EDITS INVOICE: 3300 163346. 4165 QUEENSBURY LAND CONSERVANCY INC 125944 INV 03/21/2023 20, 000 , 00 2023 CONTRACT INVOICE: 125944 163347 7853 BEHAN COMMUNICATIONS 125945 20210172 INV 03/21/2023 960 . 00 0131 to 02202023 SERVI INVOICE: 201009 163350 1032 CHRONICLE, THE 125947 INV 03/21/2023 60 . 00 PART TIME LABORER AD INVOICE: 0196703-IN 03/16/2023 10 : 30 (TOWN OF QUEENSBURY P 37 n dese PRELIMINARY WARRANTi LIST BY VOUCHER a arrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PC TYPE DUE DATE AMOUNT COMMENT 163351 3708 LOWE' S COMPANIES, INC 125948 INV 03/21/2023 55 . 07 GARBAGE CAN INVOICE: 06318 2023 163352 230 ST ANDREWS ACE HARDWARE 125949 INV 03/21/2023 40 , 97 SNOW PUSHER/KEYS INVOICE : 220942 163353 617 TOWN OF QUEENSBURY 125950 INV 03/21/2023 755 . 88 Postage for Feb 2023 INVOICE: 125950 163354 8030 MCNULTY, TIMOTHY 125951 INV 03/21/2023 1, 142 . 14 2023 AOT CON? 0219-022 INVOICE: AOTCONF 2023 163355 5041 STROUGH, JOHN . 125952 INV 03/21/2023 1, 347, 88 2023 AOT CONF 0219- 022 INVOICE: 2023 AOT CONF 163356 617 TOWN OF QUEENSBURY 125953 INV 03/21/2023 419 ,48 Postage February 2023 INVOICE : 02282023 163357 407 NATIONAL GRID 125954 INV 03/21/2023 196, 97 09103JANFEB2023 RIDGE INVOICE= 09103JANPEB2023 163357 407 NATIONAL GRID 125955 INV 03/21/2023 59 . 53 09101JANMAR2023 RIDGE INVOICE: 09101JANMAR2023 y-- ------256 . 50 VOUCHER TOTAL 163359 6797 FIRSTLIGHT FIBER 125956 INV 03/21/2023 2 , 067, 97 9533794MAR2023 PHONE L INVOICE: 13669689 163359 6797 FIRSTLIGHT FIBER 125957 INV 03/21/2023 456 . 38 9533838MAR2023 PHONE L INVOICE: 13648715 163359 6797 FIRSTLIGHT FIBER 125958 INV 03/21/2023 29 , 27 9533786MAR2023 PHONE L INVOICE: 13648968 163359 6797 FIRSTLIGHT FIBER 125959 INV 03/21/2023 552 .30 9533742MAR2023 PHONE L INVOICE : 13662943 163359 6797 FIRSTLIGHT FIBER 125960 INV 03/21/2023 760 . 99 9533740MAR2023 PHONE L INVOICE: 13662765 163359 6797 FIRSTLIGHT FIBER 125961 INV 03/21/2023 37 ,92 9533699MAR2023 PHONE L INVOICE: 13648961 163359 6797 FIRSTLIGHT FIBER 125962 INV 03/21/2023 541 , 65 36461MAR2023 CREMATORY INVOICE: 13637944 4, 446 ,48 VOUCHER TOTAL 163366 1256 VERIZON WIRELESS 125963 INV 03/21/2023 581 .51 00007JANFEB2023 CELLPH INVOICE: 9928488347 163367 6832 CLENDON BROOK VENTURES LLC 125964 INV 04/01/2023 320 .00 WEBSITE HOSTING & WORD INVOICE: 3306 163368 4766 APEX SOFTWARE 125965 INV 03/21/2023 520 .00 ANNUAL RENEWAL 4/23 -4/ 03/16/2023 10:30 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 321622 163369 6319 NATIONAL BUSINESS TECHNOLOGIES 125966 INV 01/21/2023 1, 639 , 22 CN2867-02FEBMAR2023 LE INVOICE: IN533348 163370 407 NATIONAL GRID 125967 INV 03/21/2023 36 , 15 48004JANFE32023 107 MA INVOICE: 48004LTANFEB2023 163371 1438 BARBER, CAROLINE H 125968 INV 03/21/2023 30 , 00 RMC Renewal for NYSTCA INVOICE: 125968 163372 6599 CONSTELLATION ENERGY SERVICES OF NY 125969 INV 03/21/2023 26.06 2300853 -60JANMAR2023 R INVOICE : 2300853-60JANMM023 163372 6599 CONSTELLATION ENERGY SERVICES OF NY 125970 INV 03/21/2023 119 .41 2300853-59JANFEB2023 1 INVOICE: 2300853-59JANFEB2023 145 . 47 VOUCHER TOTAL 163174 7419 US SECURITY ASSOC 125971 INV 03/21/2023 5, 067 , 73 FEB SECURITY SERV INVOICE: 13988465 163375 6732 LAKE GEORGE PARK COMMISSION 125972 INV 03/21/2023 37 , 000,00 2023 INVASIVE SPECIES INVOICE: 003-2023 163376 2889 STAPLES, INC AND SUBSIDIARIES 125973 INV 03/21/2023 36 , 76 LABELS INVOICE: 3531349250 163376 2889 STAPLES, INC AND SUBSIDIARIES 125974 INV 03/21/2023 27 , 00 DOUBLE ADDING MACHINE INVOICE: 3531349251 63 , 76 VOUCHER TOTAL 163378 999 C T MALE ASSOCIATES, PC 125975 20210082 INV 03/21/2023 725 .00 21, 1148 1122 to 1231 G INVOICE: 103194-1 163379 999 C T MALE ASSOCIATES, PC 125976 20230068 INV 03/21/2023 643 , 75 21 . 1148 JAN 1 TO JAN 1 INVOICE : 103194 -2 163380 5962 ADIRONDACK TIRE CENTER 125977 INV 03/21/2023 26 , 00 INSPECTION TRUCK 38 INVOICE: 1003282 163381 7892 AT HOOSICK, LLC 125978 INV 03/21/2023 173 , 72 MOTOR, KIT W/S MT'R SER INVOICE: X405007360 : 01 163382 7578 ATLANTIC SALT, INC 125979 20230040 INV 03/21/2023 6, 162 , 39 SNOW AND ICE MELTING A INVOICE: INVO92570 163382 7578 ATLANTIC SALT, INC 125980 20230040 INV 03/21/2023 36 , 918 , 95 SNOW AND ICE MELTING A INVOICE: INVO92571 163382 7578 ATLANTIC SALT, INC 125981 20230040 INV 03/21/2023 9, 085 ,28 SNOW AND ICE MELTING A INVOICE: INVD92656 03/16/2023 10 : 30 TOWN OF QUEENSBURY � P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212023 03/21/2023 DUE DATE; 03/21/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163382 7578 ATLANTIC SALT, INC 125982 20230040 INV 03/21/2023 6, 121 ,24 SNOW AND ICE MELTING A INVOICE : INVO92657 -- 4 - --58,287, 86 VOUCHER TOTAL 163386 461 BOULEVARD AUTO ELECTRIC 125983 INV 03/21/2023 371 .25 BATTERY WIRE FOR ALL T INVOICE: 81979 163387 7049 BRENNTAG NORTHEAST INC 125984 20230066 INV 03/21/2023 1, 587 . 85 MOBIL OIL, GEAR OIL, T INVOICE: BLN23-235002 163307 7049 BRENNTAG NORTHEAST INC 125989 CRM 03/21/2023 -20 ,00 DRUM RETURN INVOICE: BLN23-234484 163387 7049 BRENNTAG NORTHEAST INC 125990 INV 03/21/2023 476 .80 DIESEL EXHAUST FLUID INVOICE: BLN23-236204 --------- -- ------ 2, 044 . 65 VOUCHER TOTAL 163388 612 NYS ASSI3SSORS ASSOCIATION 125985 INV 03/21/2023 110 . 00 Greg' s State Law and S INVOICE: 125985 163389 617 TOWN OF QUEENSBURY 125986 INV 03/21/2023 78 . 72 Assessor' s office past INVOICE : 125986 163394 6599 CONSTELLATION ENERGY SERVICES OF NY 125991 INV 03/21/2023 5 . 93 MAIN ST INVOICE: 2300853 -22JANFEB2023 163395 617 TOWN OF QUEENSBURY 125992 INV 03/21/2023 3 . 90 POSTAGE INVOICE : FEBRUARY2023 163397 3708 LOWE'S COMPANIES, INC 125994 INV 03/21/2023 7 . 54 SCREWS FOR TRUCK 15 INVOICE: 069730 163397 3708 LOWE' S COMPANIES, INC 125995 INV 03/21/2023 103 . 55 TOW CHAIN FOR THE SHOP INVOICE : 060600 163397 3708 LOWE'S COMPANIES, INC 125996 INV 03/21/2023 43 . 66 BLINDS FOR THE SUPERVI INVOICE: 075540 - -- --- 154 . 75 VOUCHER TOTAL 163400 407 NATIONAL GRID 125997 INV 03/21/2023 21 . 85 34105JANM23 GLEN INVOICE: 34105JANFEB23 163400 407 NATIONAL GRID 125998 INV 03/21/2023 151 . 93 72107JARFEB23 HILAND INVOICE: 72107JANFE823 163400 407 NATIONAL GRID 125999 INV 03/21/2023 23 .28 00011JANFRB23 MAIN INVOICE: 00011JANFEB23 163400 407 NATIONAL GRID 126000 INV 03/21/2023 20 . 89 72106JANFEB23 MBROOK INVOICE; 72106JANFEB23 163400 407 NATIONAL GRID 126001 INV 03/21/2023 23 . 71 34101JANFEB23 NORTH INVOICE : 34101JANFEB23 163400 407 NATIONAL GRID 126002 INV 03/21/2023 22 .63 72102JANFEB23 QUAKER 03/16/2023 10 : 30 CTOWN OF QUEENSBURY IP 40 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72102JANFEB23 163400 407 NATIONAL GRID 126003 INV 03/21/2023 167 , 05 39018JANFE223 WBROOK INVOICE: 39D18JANFEB23 -- ----- -_ _y431,34 VOUCHER TOTAL 163407 07 NATIONAL GRID 126004 INV 03/21/2023 44 .28 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007FEBMAR23 163407 407 NATIONAL GRID 126D06 INV 03/21/2023 50, 74 216 QUAKER & BAY RD INVOICE: 53852-92003FEBKAR23 163407 407 NATIONAL GRID 126008 INV 03/21/2023 30 , 53 MAIN ST AT RICHARDSON INVOICE: 54840-42010FREMAR23 163407 407 NATIONAL GRID 126011 INV 03/21/2023 29,07 MAIN ST AT PINE ST INVOICE : 33846-13015FERMAR23 154 , 62 VOUCHER TOTAL 163410 6599 CONSTELLATION ENERGY SERVICES OF NY 126D07 INV 03/21/2023 . 62 CUST# 23D0853-42 GLEN INVOICE: 64700836901 163410 16599 CONSTELLATION ENERGY SERVICES OF NY 126009 INV 03/21/2023 77 . 3i CUST# 230DS53 -3 HILAND INVOICE: 64688907901 163410 6599 CONSTELLATION ENERGY SERVICES OF NY 126010 INV 03/21/2023 1. 98 CUST# 2300853-14 MAIN INVOICE: 64688827101 163410 .6599 CONSTELLATION ENERGY SERVICES OF NY 126012 INV 03/21/2023 .21 COST# 2300853-30 MBROO INVOICE: 64688916701 163410 6599 CONSTELLATION ENERGY SERVICES OF NY 126013 INV 03/21/2023 1 , 87 CUST# 2300853-43 NORTH INVOICE: 64700837201 163410 6599 CONSTELLATION ENERGY SERVICES OF NY 126014 INV 03/21/2023 1 , 15 CUST# 2100853-31 QUAKE INVOICE: 64700712001 163410 6599 CONSTELLATION ENERGY SERVICES OF NY 126016 INV 03/21/2023 114 . 34 CUST# 2300853-13 WBROO INVOICE : 6470D439801 _ f--------197 ,48 VOUCHER TOTAL 163418 7596 NORTHERN SUPPLY INC 126015 20230061 INV 03/21/2023 1, 422 . 10 Cutting edges for nose INVOICE: 111422 163418 7596 NORTHERN SUPPLY INC 126019 20230061 INV 03/21/2023 1,404 .28 Cutting edges for nose INVOICE: 111420 163418 7596 NORTHERN SUPPLY INC 126021 20230061 INV 03/21/2023 1, 433 .18 Cutting edges for nose INVOICE: 111421 163418 7596 NORTHERN SUPPLY INC 126023 20230061 INV 03/21/2023 1 , 546 , 90 Cutting edges for nose INVOICE: 111424 163418 7596 NORTHERN SUPPLY INC 126024 20230061 INV 03/21/2023 11422 , 10 Cutting edges for nose INVOICE : 111425 163418 7596 NORTHERN SUPPLY INC 126025 20230061 INV 03/21/2023 11597, 20 Cutting edges for nose INVOICE: 111426 163418 17596 NORTHERN SUPPLY INC 126026 20230061 INV 03/21/2023 lt404 . 44 Cutting edges for nose INVOICE: 111427 163418 7596 NORTHERN SUPPLY INC 126027 20230061 INV D3/21/2023 11433 , 16 Cutting edges for nose 03/16/2023 10 :30 TOWN OF QUEENSBURY � P 41 denise PRELIMINARY WARRANT LIST BY VOUCHER a�arrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 112072 --- - 11 , 663 .38 VOUCHER TOTAL 163420 6562 DIRECT ENERGY BUSINESS' 126017 INV 03/21/2023 80 ACCT# 647808-35260 WBR INVOICE: HS33509739 163421 6714 UNIFIRST CORPORATION 126018 INV 03/21/2023 29 ,69 CUST# 1098027 INVOICE: 1110295192 163423 2792 Q W D MAINTENANCE CENTER 126020 INV 03/21/2023 1,402 . 01 INV# 2309 992- LEAKING INVOICE: 2309 163425 272 QUMSBURY WATER DEPT 126022 INV 03/21/2023 448 ,24 FURL FEB23 INVOICE : FEBRUARY 2023 163431 407 NATIONAL GRID 126028 INV 03/21/2023 21 , 05 76104JANFE323 QUAKER INVOICE: 78104JANFEB23 163431 407 NATIONAL GRID 126029 INV 03/21/2023 21 , 04 71114JANFEB23 ASSEMBLY INVOICE: 71114JANFEB23 -- - --- 42 .09 VOUCHER TOTAL 163433 6599 CONSTELLATION ENERGY SERVICES OF NY 126030 INV 03/21/2023 . 10 CUST# 2300853 -38 QUAKE INVOICE: 64700811001 163434 6714 UNIFIRST CORPORATION 126031 INV 03/21/2023 36, 88 CUST# 1098023 INVOICE: 1110295193 163435 1256 VERIZON WIRELESS 126032 INV 03/21/2023 144 , 86 ACCT# 54208843840001 INVOICE: 9928444710 163436 1198 V. I. ENTERPRISES LTD 126033 INV 03/21/2023 108 ,42 COST# 1994 INVOICE: 000131186 163436 1198 V. T, ENTERPRISES LTD 126034 INV 03/21/2023 11, 33 CUST# 1994 INVOICE : 000130618 163436 1198 V. I . ENTERPRISES LTD 126035 INV 03/21/2023 180 ,40 CUST# 1994 INVOICE : 000130597 163436 1198 V. I . ENTERPRISES LTD 126036 CRM 03/21/2023 -51 .23 CUST# 1994 INVOICE: 000131049 163436 1198 V, I . ENTERPRISES LTD 126037 INV D3/21/2023 102 , 06 CUST# 1994 INVOICE: D00130914 163436 1198 V, 1, ENTERPRISES LTD 126038 CRM 03/21/2023 -7.18 CUST# 1994 INVOICE: 000130892 163436 1198 V, I . ENTERPRISES LTD 126039 INV 03/21/2023 29 , 96 CUST# 1994 INVOICE : 000131039 163436 1198 V, I . ENTERPRISES LTD 126040 INV 03/21/2023 263 , 8.6 CUST# 1994 INVOICE : 000130723 163426 1198 V, I . ENTERPRISES LTD 126041 INV 03/21/2023 165 .01 CUST# 1994 03/16/2023 10 :30 TOWN OF QUEENSBURY � P 42 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt i WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 000130779 163436 1198 V, I. ENTERPRISES LTD 126042 INV 03/21/2023 156 , 99 CUST# 1994 INVOICE: 000130724 163436 1198 V, I , ENTERPRISES LTD 126043 INV 03/21/2023 18 , 51 CUST# 1994 INVOICE: D00130598 --- -- ------ 97B ,13 VOUCHER TOTAL 163447 617 TOWN OF QUEENSSURY 126044 INV 03/21/2023 156.18 POSTAGE FEB23 INVOICE: FEBRUARY 2023 163448 32 BADGER METER INC, 126045 20230009 INV 03/21/2023 474 ,24 CUST# 311543 FEB SERVI INVOICE: 80121503 163449 147 HOLLAND COMPANY INC 126046 INV 03/21/2023 6, 211 , 24 INV# 19996 ALUM INVOICE: 19996 163450 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 126047 INV 03/21/2023 121,50 CUST# Q20000 INVOICE: 1068736 1634$1 883 ASKCO ELECTRIC SUPPLY CO 126048 INV 03/21/2023 78 , 73 CUST# 3180 INVOICE. 362807 163452 3606 E J PRESCOTT INC 126049 INV 03/21/2023 69 ,50 CUST# 10412 INVOICE : 6137464 163452 3606 E J PRESCOTT INC 126050 INV 03/21/2023 649 ,20 CUST# 10412 INVOICE: 6136403 163452 3606 E J PRESCOTT INC 126051 INV 03/21/2023 159, 00 CUST# 10412 INVOICE: 6140654 163452 3606 E J PRESCOTT INC 126052 20230054 INV 03/21/2023 31672 , 50 CUST# 10412 CORP STOPS INVOICE: 6140S71 ----- -- -- -- ----- - 4 , 550 ,20 VOUCHER TOTAL 163456 6665 THERMO FISHER SCIENTIFIC (ASHEVILLE) 126053 INV 03/21/2023 72 ,77 CUST# 558203 INVOICE : SLS26178204 163457 4272 MOTIVE POWER & PAINT LLC 126054 INV 03/21/2023 380 , 69 INV# 80076 INVOICE: 80076 163458 $66 ROSS VALVE MFG, CO. INC. 126055 INV 03/21/2023 386 , 03 CCTST# 1597 PRV STRAINE INVOICE: IN01054513 163459 7837 MANUFACTURING ASSET 126056 INV 03/21/2023 795.00 INV# 3934 YEARLY FEE INVOICE: 3934 163460 2509 WASTE MANAGEMENT OF EASTERN NY 126057 INV 03/21/2023 748 ,35 FEB2023 RIDGE RD RECYC INVOICE: 7737440-0449-2 163460 2509 WASTE MANAGEMENT OF EASTERN NY 126059 INV 03/21/2023 31355 ,20 FEB2023 MSW TO GREENRI 03/16/2023 10 : 30 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER iapwarrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 7737437-0449-8 163460 2509 WASTE MANAGEMENT OF EASTERN NY 126061 INV 03/21/2023 3, 418 ,20 FEB2023 MSW TO GREENRI INVOICE: 7737409-0449-7 163460 2509 WASTE MANAGEMENT OF EASTERN NY 126062 INV 03/21/2023 1, 955.35 FEB2023 LUZERNE RD REC INVOICE : 7737354 -0449-5 '- 91477 , 10 VOUCHER TOTAL 163461 4181 BARTON & LOGUIDICE PC 126058 20220148 INV 03/21/2023 576 , 00 INV# 130700 WATER TANK INVOICE : 130700 163463 7049 BRENNTAG NORTHEAST INC 126060 INV 03/21/2023 15 , 170 .80 OUST# 703007 SODA ASH INVOICE: BN8189219 163466 2458 MAHONEY NOTIFIER INC 126063 INV 03/21/2023 921,26 INV# 0522692-IN INVOICE: 0522692-IN 163467 6784 STORED TECHNOLOGY SOLUTIONS INC 126064 INV 03/21/2023 1, 350 . 01 0227-Q3032023 WORK TIC INVOICE: 106805 163468 7600 FREER, HARRISON 126065 INV 03/21/2023 11089 , 09 AOT MEETING 0219-02222 INVOICE: AOT 2023 - 163469 7892 AT HOOSICK, LLC 126066 INV 03/21/2023 173 ,72 MOTOR, KIT FOR W/S TRU INVOICE: X405007376:01 163469 7892 AT HOOSICK, LLC 126067 INV 03/21/2023 20 . 96 ACTUATOR HEATER DOOR F INVOICE: X405007267: 01 - 194 ,68 VOUCHER TOTAL 163471 461 BOULEVARD AUTO ELECTRIC 126068 INV 03/21/2023 165 , 00 ALTERNATOR FOR TRUCK 7 INVOICE: 81993 163472 6164 FLEETPRIDE 126069 INV 03/21/2023 297 , 99 SEAT COVER AND BASE FO INVOICE : 106163808 163473 2892 INTERSTATE BATTERY SYSTEM 126070 INV 03/21/2023 145 ,45 EXCAVATOR 14 -2 BATTERY INVOICE: 11147893 163474 6338 JOE JOHNSON EQUIPMENT LLC 126071 20230060 INV 03/21/2023 2, 295. 13 CONVEYOR FOR SWEEPER 3 INVOICE: P00380 163475 234 NORTH COUNTRY AUTO 126072 INV 03/21/2023 237 , 95 15 GAL DEGREASER FOR S INVOICE: $623 163476 7991 CHARTER COMMUNICATIONS ' 126073 INV 03/21/2023 93 , 93 INTERNET SRRVICDE LUZE INVOICE: 0237413030123 163477 255 PECKHAM MATERIALS CORP 126074 INV 03/21/2Q23 281,86 PATCHING . 03/16/2023 10 : 30 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1029204 163478 230 ST ANDREWS ACE HARDWARE 126075 INV 03/21/2023 3 ,30 MIDWBST HARDWARE ITEMS INVOICE: 220915 163480 7857 UNITED AUTO SUPPLY 126077 INV 03/21/2023 3 . 80 FUEL CAP FOR TRUCK 38 INVOICE : 17-140705 163480 7857 UNITED AUTO SUPPLY 126078 INV 03/21/2023 5 .91 WIPER BLADES FOR TRUCK INVOICE : 17-140700 163480 7857 UNITED AUTO SUPPLY 126079 INV 03/21/2023 11. 82 WIPER BLADES FOR TRUCK . INVOICE: 17-140551 163480 7857 UNITED AUTO SUPPLY 126080 INV 03/21/2023 32 .28 BERKEBILE NON-CHLORI F INVOICE: 17-140516 _ -- -- -- {f - 53 .81 VOUCHER TOTAL 163484 617 TOWN OF QUEENSBURY 126081 INV 03/21/2023 283 , 92 Postage February 2023 INVOICE: 126081 163485 7228 MAGNA5 LLC 126082 INV 03/21/2023 485 ,05 MAR2023 PHONE CHARGES INVOICE : IN92070 163486 3743 SAFETY WEARROUSE LLC 126093 INV 03/21/2023 156 . 00 UNION BOOTS-J. GRAUL INVOICE: 429323 163487 56 BARTLETT PONTIFF STEWART 126084 INV 03/21/2023 180 . 00 FEB2023 LEGAL SERVICES INVOICE: 1406400 163488 1198 V. I . ENTERPRISES LTD 126085 INV 03/21/2023 74 . 60 LOADER SUPPLIES FOR CL INVOICE: D00130618 163489 3927 WELLER' S AUTO PARTS INC 126086 CRM 03/21/2023 -27. 00 CORE DEPOSIT FOR TRUCK INVOICE: 717144 163489 3927 WELLER'S AUTO PARTS INC 126087 INV 03/21/2023 32 .74 BACK UP ALARM FOR TRUC INVOICE: 717727 163489 3927 WELLER'S AUTO PARTS INC 126088 INV 03/21/2023 37 .74 PH DS. PENETRANT FOR SH INVOICE: 717697 163489 3927 WELLER' S AUTO PARTS INC 126089 INV 03/21/2023 423 . 66 VALVE ABS MODULATOR FO INVOICE: 717714 0 163489 3927 WELLER' S AUTO PARTS INC 126090 INV 03/21/2023 1 . 72 SHOP TEST LIGHT INVOICE. 717838 163489 3927 WELLER' S AUTO PARTS INC 126091 INV 03/21/2023 291 , 07 CONTROL SWITCH FOR CRI INVOICE: 717797 163489 3927 WELLER' S AUTO PARTS INC 126092 INV 03/21/2023 102 . 75 SPRING BRAISE FOR TRUCK INVOICE : 717895 163489 3927 WELLER' S AUTO PARTS INC 126093 INV 03/21/2023 8 .40 CUSHION CLAMP FOR TRUC INVOICE : 717920 163489 3927 WELLER' S AUTO PARTS INC 126094 INV 03/21/2023 32 ,74 ALARM F'OR. 1RUCK 64 INVOICE: 717914 03/16/2023 10:30 (TOWN OF OUEENSBURY � P 45 dense PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163489 3927 WELLER'S AUTO PARTS INC 126095 INV 03/21/2023 25 ,74 BEARING FOR TRUCK 47 INVOICE: 718089 163489 3927 WELLER'S AUTO PARTS INC 126096 INV 03/21/2023 32 . 02 COUPLER FOR SANDER FOR INVOICE: 718201 163489 3927 WELLER'S AUTO PARTS INC 126097 INV 03/21/2023 97 ,65 VALVE EXTENSION FOR TR" INVOICE: 718186 163489 3927 WELLER' S AUTO PARTS INC 126098 INV 03/21/2023 11 . 76 RELAY FOR 232D INVOICE: 718301 163489 3927 WELLER' S AUTO PARTS INC 126099 INV 03/21/2023 88 ,48 DIFFERENTIAL PINION SE INVOICE: 718454 163489 3927 WELLER' S AUTO PARTS INC 126100 INV 03/21/2023 13 . 95 EXTENSION FOR TRUCK 33 INVOICE: 718385 1, 173 . 42 VOUCHER TOTAL 163504 7892 AT HOOSICK, LLC 126101 INV 03/21/2023 514, 02 MIRROR, WINDOR VENT RH INVOICE: X405007375 : 02 163505 6784 STORED TECHNOLOGY SOLUTIONS INC 126102 INV 03/21/2023 2 , 030 . 00 CISCO ANYCONNECT 5YR/X INVOICE : 106B33 163506 269 QUEENSBURY HIGHWAY DEPT 126103 INV 03/21/2023 204 . 60 Gasoline- February 202 INVOICE : 126103 163507 2349 NYS ASSOC. OF FIRE CHIEFS 126104 INV 03/21/2023 200.00 NYS Association of Fir INVOICE: 126104 163508 3041 O'BRIEN, JOHN 126105 INV 03/21/2023 136 . 12 NACEOA Conference Reim INVOICE: 126105 163509 5093 DYER, CHARLES 126106 INV 03/21/2023 140 . 90 NACEOA Conference Reim INVOICE: 126106 163510 356 WARREN TIRE SERV CTR INC 126107 INV 03/21/2023 30 . 95 2015 Jeep Compass AV46 INVOICE: 110725 163511 8073 SULLIVAN, TAMMY 126109 INV 03/21/2023 59.50 Partial Shed Refund- I INVOICE : 126108 163512 6599 CONSTELLATION ENERGY SERVICES OF NY 126109 INV 03/21/2023 7 . 02 MAIN ST INVOICE: 2300853-33JANFEB2023 163513 6369 GLOBAL MONTELLO GROUP CORP 126110 20230029 INV 03/21/2023 2 ,480 . 92 BULK GASOLINE INVOICE: 23115741 163514 6051 MAIN CARE ENERGY .126111 20230032 INV 03/21/2023 5, 032 . 05 BULK DIESEL INVOICE : 19529707 163514 6051 MAIN CARE ENERGY 126113 20230032 INV 03/21/2023 61715 , 59 BULK DIESEL INVOICE: 18529708 03/16/2023 10 : 30 TOWN OF QUEENSBURY � P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 03212023 93/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 11, 747 . 64 VOUCHER TOTAL 163517 637 NY PLANNING FEDERATION 126114 INV 03/21/2023 210 . 00 NYPF Conference Regist INVOICE : 126114 163517 637 NY PLANNING FEDERATION 126115 INV 03/21/2023 210. 00 NYPF Conference Regist INVOICE : 126115 163517 637 NY PLANNING FEDERATION 126116 INV 03/21/2023 210 . 00 NYPF Conference Regist INVOICE: 126116 -- -----630 . 00 VOUCHER TOTAL 163520 314 SOUTHWORTH-MILTON INC. 126117 INV 03/21/2023 97 . 71 PAINT FOR THE 938 INVOICE: INV2842836 163521 6714 UNIFIRST CORPORATION 126118 INV 03/21/2023 82 .18 MACHANIC UNIFORMS INVOICE: 1110299152 163521 6714 UNIFIRST CORPORATION 126119 INV 03/21/2023 76 .78 UNIFORMS FOR MACHANICS INVOICE : 1110295856 - -- ---- -- -- 158 . 96 VOUCHER TOTAL 163523 1634 NYS TOWN CLERK' S ASSOCIATION INC 126120 INV 03/21/2023 125 . 00 NYSTCA Annual Conf . Re INVOICE: 126120 163524 1634 NYS TOWN CLERK' S ASSOCIATION INC 126121 INV 03/21/2023 125 . 00 NYSTCA Annual. Conf, Re INVOICE: 126121 163525 8074 ROWCROFT, LORI 126123 INV 03/21/2023 75 . 00 OVERPAID WEST GF EMS INVOICE : 19011-22 WGF 163526 6316 JEFFERSON SOLUTIONS INC 126124 INV 03/21/2023 3 , 000 , 00 GASB 75 REPORT FOR 202 INVOICE: G75-230312 . 60 163527 4119 HOTEL SARANAC 126125 INV 03/21/2023 83 . 65 APA Conference Registr INVOICE: 126125 163528 269 QUEENSBURY HIGHWAY DEPT 126126 INV 03/21/2023 36 . 70 Fuel. for February 2023 INVOICE: 126126 163529 407 NATIONAL GRID 126127 INV 03/21/2023 14 .65 09104FEBMAR2023 RIDGE INVOICE: 09104FEBMAR2023 163529 407 NATIONAL GRID 126128 INV 03/21/2023 170 . 16 3610IFEEBMAR2023 LUZERN INVOICE: 36101FEBMAR2023 . .. ..... .. .- -- 184 .81 VOUCHER TOTAL 163531 6599 CONSTELLATION ENERGY SERVICES OF NY 126129 INV 03/21/2023 3 . 80 2300853-61FEBMAR2023 R INVOICE: 2300853-61FEBMAR2023 03/16/2023 10 :30 TOWN OF QUEENSBURY iP 47 dense ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163531 6599 CONSTELLATION ENERGY SERVICES OF NY 126130 INV 03/21/2023 99 . 47 2300853-62FEBMAR2023 L INVOICE. 2300853-62FBBMAR2023 --- y-- 103 . 27 VOUCHER TOTAL 163533 407 NATIONAL GRID 126131 INV 03/21/2023 21 ,02 95055FEBMM023 LAFAYE INVOICE: 95055FEBMAR2023 163533 407 NATIONAL GRID 126132 - INV 03/21/2023 123 , 03 90017FEBMAR2023 AVIATI INVOICE : 90017FEBMAR2023 144 , 05 VOUCHER TOTAL 163535 5836 FAMILY FOOTWEAR CENTER 126133 INV 03/21/2023 1 , 310 . 93 VARIOUS UNION 1300TS INVOICE: 7699 163536 128 GLENS FALLS PRINTING 125619 INV 03/21/2023 392 , 00 CASH RECEIPT BOOKS INVOICE: 92194 163537 407 NATIONAL GRID 126134 INV 03/21/2023 252 . ?8 34100FEB2023 INVOICE: 34100FEB2023 163537 407 NATIONAL GRID 126137 INV 03/21/2023 870 , 01 34106FEB2023 GAS CREMA INVOICE: 34106FEE2023 163537 407 NATIONAL GRID 126148 INV 03/21/2023 303 ,31 33106FEB23 INVOICE: 33106FEB23 -- 11426 ,10 VOUCHER TOTAL 163538 7129 RATHBUN, COLLEEN 126135 INV 03/21/2023 304 . 79 Mileage and breakfast INVOICE: 126135 163541 3708 LOWE' S COMPANIES; INC 126138 INV 03/21/2023 8 . 11 2077 pavillion constr . INVOICE: 06709-2023 163541 3708 LOWE' S COMPANIES, INC 126139 INV 03/21/2023 62 .66 2077 pavillion roof . INVOICE: 06091-2023 163541 3708 LOWE' S COMPANIES, INC 126140 INV 03/21/2023 58 . 37 2077 pavillion constr. INVOICE: 10439 163541 3708 LOWR' S COMPANIES, INC 126141 INV 03/21/2023 872 ,77 2077 pavillion constr. INVOICE : 06131-2023 163541 3708 LOWE' S COMPANIES, INC 126142 CRM 03/21/2023 111 . 02 CREDIT 2077 Inv. 06131 INVOICE : RETURN 79478 163541 3708 LOWE'S COMPANIES, INC 126144 INV 03/21/2023 6 .81 2077 pavillion constr. INVOICE: 07606-2023 163541 3708 LOWE'S COMPANIES, INC 126145 INV 03/21/2023 157 . 88 2077 pavillion constr, INVOICE : 07556-2023 163541 3708 LOWE' S COMPANIES, INC 126146 INV 03/21/2023 96. 07 2077 pavillion constr. INVOICE: 06799-2023 163541 3708 LOWR' S COMPANIES, INC 126150 INV 03/21/2023 207 ,30 2077 pavillion constr. INVOICE: 06319-2023 163541 3708 LOWE' S COMPANIES, INC 126151 INV 03/21/2023 5 , 69 2077 pavillion constr, 03/16/2023 10 : 30 TOWN OF QUEENS13URY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER � apwarmt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06863-2023 163541 3708 LOWE'S COMPANIES, INC 126152 INV 03/21/2021 170 . 96 2077 pavillion constr. INVOICE : 06833-2023 163541 3708 LOWE' S COMPANIES, INC 126153 INV 03/21/2023 21.64 2077 pavillion constr. INVOICE: 10797 163541 3708 LOWE' S COMPANIES, INC 126154 INV 03/21/2023 14,86 2077 pavillion constr. INVOICE: 06146-2023 163541 3708 LOWE' S COMPANIES, INC 126156 INV 03/21/2023 19 . 94 2077 pavillion constr . INVOICE: 10859 - - --- ----11592, 24 VOUCHER TOTAL 163546 1438 BARBER, CAROLINE H 126143 INV 03/21/2023 50 , 38 Meal Reimbursement INVOICE: 126143 163552 6599 CONSTELLATION ENERGY SERVICES OF NY 126149 INV 03/21/2023 129 . 22 34100FEB2023CREMATORY INVOICE: 6474879410 163558 3708 LOWE' S COMPANIES, INC 126155 INV 03/21/2023 96 ,53 06357MAR10 INVOICE: 06357 2023 163558 3708 LOWE' S COMPANIES, INC 126157 INV 03/21/2023 192 . 32 06009MAR2023 INVOICE: 06009 2023 163558 3708 LOWS COMPANIES, INC 126158 INV 03/21/2023 17 , 09 06931MAR INVOICE: 06931 2023 163558 3708 LOWE' S COMPANIES, INC 126159 INV 03/21/2023 107 , 01 06174KAR INVOICE: 06174 2023 163558 3708 LOWE' S COMPANIES, INC 126160 INV 03/21/2023 117,76 10813MAR INVOICE: 10813 y ----^ ' 530 , 71 VOUCHER TOTAL 163565 230 ST ANDREWS ACE HARDWARE 126161 INV 03/21/2023 13 . 16 DECALS INVOICE: 220952 163566 6775 HOBBY LOBBY STORES INC 126162 INV 03/21/2023 4 , 37 9309490 sweetheart dan INVOICE: 0574004002640217239 163567 1865 HANNAFORD BROS 126163 20230023 INV 03/21/2023 48 , 27 XM 6867 misc. progra INVOICE : 5063 163568 1198 V. I. ENTERPRISES LTD -126164 INV 03/21/2023 24 , 66 1985 misc, equip. main INVOICE: 000131970 163569 6051 MAIN CARE ENERGY 126165 INV 03/21/2023 202 , 27 113532/18691090 R/J sh INVOICE: 1869109D 163570 ' 5444 G.A. BOVE & SONS, INC. 126166 INV 03/21/2023 396 , 60 2001114 Propane R/J sh INVOICE; 136802 163570 5444 G.A. BOVE, & SONS, INC. 126167 -INV 03/21/2023 502 ,34 2001114 Propane R/J sh 03/16/2023 10 :30 iTOWN OF QUEENSBURY jP 49 dense PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03212023 03/21/2023 DUE DATE : 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 130899 - - -- ------898 . 94 VOUCHER TOTAL 163572 6584 4IMPRINT 126170 20230049 INV 03/21/2023 1 , 928 .54 program promos for 202 INVOICE: 10936848 163573 5754 POOL & SPA Rx 126169 20230063 INV 03/21/2023 415. 00 CPO Training - GLC INVOICE: 2023 -020 163574 269 QUEENSBURY HIGHWAY DEPT 126171 INV 03/21/2023 300 . 26 GAS AN DIESEL INVOICE : 8810 163578 1447 CURTIS LUMBER CO. INC. 126174 INV 03/21/2023 11014 ,30 BOARDS FOR MEZZANINE INVOICE: 2302-258168 163580 2183 TREE CARE BY STAN HUNT INC 126176 INV 03/21/2023 75 . 00 MONTHLY PEST CONTROL INVOICE : 63990 163582 6910 CAPEZUTTI, JENNA 126177 INV 03/21/2023 10200 . 00 lil kidz sess 3/16 par INVOICE: 031323 163584 20 AMERICAN RED CROSS 126180 INV 03/21/2023 338 .00 P0028172 GLC certifica INVOICE: 22551375 163585 8072 FLAW SERVICES AND 126181 INV 03/21/2023 405. 00 Science Chef Margaret INVOICE: 5 163585 8072 YAW SERVICES AND 126182 INV 03/21/2023 220 . 00 Science Chef Margaret INVOICE: 4 y-- - ----"625 , 00 VOUCHER TOTAL 163587 7307 CARPENTER, JOHN 126183 INV 03/21/2023 1, 500,00 roofing work on new GL INVOICE : 030123 163588 1527 G A WEST INC 126184 INV 03/21/2023 1, 375 , 00 Park/Trail signs INVOICE: 23-59774 163589 253 PASSONNO CORPORATION 126185 INV 03/21/2023 285.66 7288104 GL pavilion pr INVOICE : P0015027 163589 253 PASSONNO CORPORATION 126186 INV 03/21/2023 145 .20 7288104 GL pavilion pr INVOICE: P0015057 163589 253 PASSONNO CORPORATION 126187 INV 03/21/2023 326 . 22 7288104 park maintenan INVOICE ; PU015159 757 . 08 VOUCHER TOTAL 163592 2282 MTE INC 126188 INV 03/21/2023 149 . 66 626807Jac 5111 limit s INVOICE: 03-357510 03/16/2023 10 :30 ( TOWN OF QURENSBURY IP 50 dense (PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163593 7425 WIN SUPPLY 126189 INV 03/21/2023 629 ,46 00587-003859 toliet re INVOICE: 077098 01 163595 7761 AIRGAS USA LLC 126190 INV 03/21/2023 209 , 86 4218035 welding supply INVOICE: 9995617439 163596 617 TOWN OF QUEENSBURY 126191 INV 03/21/2023 46 ,02 February postage INVOICE : 030623 163597 407 NATIONAL GRID 126192 INV 03/21/2023 447 , 71 98107FebMar2023 GL poo INVOICE: 98107FebMar2023 163597 407 NATIONAL GRID 126193 INV 03/21/2023 339 . 92 85009FebMar2023 GL sho INVOICE: 85009FebMar2023 r---- - - --787 , 63 VOUCHER TOTAL 163599 7800 SL EMPIRE SOLAR I LLC 126194 INV 03/21/2023 28 ,52 NYS4-144 R/J solar - F INVOICE : NYS4-144 Feb2023 163600 269 QUEENSBURY HIGHWAY DEPT 126195 20230013 INV 03/21/2023 852 . 64 February vehicle tuel INVOICE: 030923 163601 5366 FUCHS, LYNN 126196 20230024 INV 03/21/2023 595 ,00 March 3 class - 17 par INVOICE: 030323 163602 230 ST ANDREWS ACE HARDWARE 126197 20230012 INV 03/21/2023 16 , 99 1290 GL toilets INVOICE : 220911 163602 230 ST ANDREWS ACE HARDWARE 126198 20230012 INV 03/21/2023 17 , 98 1290 GL p,m INVOICE: 220936 .. . .. ..... .. . - - 34. 97 VOUCHER TOTAL 163604 8055 JAYPRO SPORTS 126199 20230034 INV 03/21/2023 600, 00 1160672 purchase new V INVOICE: 1239859 163605 1447 CURTIS LUMBER CO. INC , 126200 INV 03/21/2023 90 , 98 7266 GL pavilion proje INVOICE: 2302-035216 163605 1447 CURTIS LUMBER CO , INC , 126201 INV 03/21/2023 2 , 0.60.65 7266 GL pavilion proje INVOICE: 2302-018219 163605 1447 CURTIS LUMBER CO. INC, 126202 INV 03/21/2023 284 . 57 7266 GL pavilion proje INVOICE: 2303-043849 163605 1447 CURTIS LUMBER CO. INC, 126203 INV 03/21/2023 11102 , 14 7266 GL pavilion proje INVOICE: 2302-039381 163605 1447 CURTIS LUMBER CO. INC, 126204 INV 03/21/2023 1,271 . 70 7266 GL pavilion proje INVOICE: 2302-037364 163605 1447 CURTIS LUMBER CO, INC, 126205 CRM 03/21/2023 -lf271, 70 RETURN 7266 GL pavilio INVOICE: RETURN 2303-043865 163605 1447 CURTIS LUMBER CO. INC, 126206 INV 03/21/2023 211.68 7266 GL pavilion proje 03/16/2023 10 : 30 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER iapwarrnt WARRANT: 03212023 03/21/2023 DUE ➢ATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2303-065055 163605 1447 CURTIS LUMBER CO, INC, 126207 20230043 INV 03/21/2023 99 . 72 7266 GL pavilion proje INVOICE: 2302-034851 163605 1447 CURTIS LUMBER CO, INC. 126208 20230043 INV 03/21/2023 19 , 18 7266 GL pavilion proje INVOICE: 2302 -018878 163605 1447 CURTIS LUMBER CO, INC. 126209 20230043 INV 03/21/2023 15 . 69 7266 GL pavilion proje INVOICE: 2302413724 163605 1447 CURTIS LUMBER CO , INC, 126210 20230043 INV 03/21/2023 15 .69 7266 GL pavilion proje INVOICE: 2302-015492 163605 1447 CURTIS LUMBER CO, INC , 126211 20230043 INV 03/21/2023 92 , 20 7266 GL pavilion proje INVOICE: 2302-015533 163605 1447 CURTIS LUMBER CO. INC, 126212 20230043 INV 03/21/2023 29 . 99 7266 GL pavilion proje INVOICE: 2302-011379 --- 4, 022 , 49 VOUCHER TOTAL 163618 407 NATIONAL GRIT} 126213 INV 03/21/2023 143 .06 78100JANFEB23 CLARK INVOICE : 78100JANFEE23 163618 407 NATIONAL GRID 126214 INV 03/21/2023 614 , 01 65004JANFEB23 ROUTE 9 INVOICE : 65004JANFEB23 163618 407 NATIONAL GRID 126215 INV 03/21/2023 23 ,65 50004JANFEB23 TECH PAR INVOICE: 50004JANFEB23 n ~- -- - 780, 72 VOUCHER TOTAL 163621 6599 CONSTELLATION ENERGY SERVICES OF NY 126216 INV 03/21/2023 81 ,67 CUST# 2300853-58 CLARK INVOICES: 64749375501 163621 6599 CONSTELLATION ENERGY SERVICES OF NY 126218 INV 03/21/2023 179,36 CUST# 2300853-0 ROUTE INVOICE: 64748374401 261 , 03 VOUCHER TOTAL 163622 3708 LOWE`S COMPANIES, INC 126217 INV 12/31/2022 21 , 20 2077 Hovey kindness ro. INVOICE: 916222 163624 6562 DIRECT ENERGY BUSINESS 126219 INV 03/21/2023 19,70 ACCT# 647808-35259 ROU INVOICE: RS33521320 163625 6714 UNIFIRST CORPORATION 126220 INV 03/21/2023 29 , 69 CUST# 1098027 INVOICE: 1110298153 163626 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 126221 INV 03/21/2023 13 , 250 . 00 INV# 1019 INTRA-DEFT A INVOICE: 1019 163627 7228 MAGNA5 LLC 126222 INV 03/21/2023 219 .31 ACCT# 5006894 INVOICE: IN91446 163628 3708 LOWE`S COMPANIES, INC 126224 INV 03/21/2023 36, 58 JANITORIAL SUPPLIES INVOICE: 10925 03/16/2023 10 : 30 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163628 3708 LOWE' S COMPANIES , INC 126225 INV DI/21/2023 42 . 65 LUBRICANT INVOICE: 06362-2023 - - "... .. . . ... -- -- - -- 79 . 23 VOUCHER TOTAL 163630 448 NEMER FORD INC 126226 INV 03/21/2023 87,41 F550 TRANSMISSION LINE INVOICE: 72018F 163630 448 NW= FORD INC 126227 INV 03/21/2023 90 . 24 F550 TRANSMISSION LINE INVOICE: 72021F 163630 448 NEMER FORD INC 126233 INV 03/21/2023 417 . 66 2018 FORD TRANSIT COOL INVOICE: 156439 595 ,31 VOUCHER TOTAL 163633 7567 SARATOGA AUTO SUPPLY 126229 INV 03/21/2023 34 ,19 STARTER SELONOID FOR G INVOICE: 049744 163633 7567 SARATOGA AUTO SUPPLY 126230 INV 03/21/2023 47,48 F550 TRANSMISSION FLUI INVOICE. 049610 - -- --- - - -81 . 67 VOUCHER TOTAL 163638 6714 UNIFIRST CORPORATION 126234 INV 03/21/2023 39 . 42 UNIFORM AND DUST MOP R INVOICE: 1110295857 163638 6714 UNIFIRST CORPORATION 126264 INV 03/21/2023 36 . 42 UNIFORM AND DUST MOP R INVOICE: 1110299153 ---- -- -- ---- 72 . 84 VOUCHER TOTAL 163639 1747 HILL & MARKES, INC. 126235 INV 03/21/2023 160 . 95 REPLACEMENT TOUCH FREE INVOICE : 2713324-00 163639 1747 HILL & MARKESr INC. 126236 20230051 INV 03/21/2023 1 , 228 ,09 JANITORIAL SUPPLIES INVOICE: 2726122-00 1r389 . 04 VOUCHER TOTAL 163641 461 BOULEVARD AUTO ELECTRIC 126237 INV 03/21/2023 225, 00 GENERATOR STARTER REBU INVOICE: 82003 163642 4052 GRAINGER 126238 INV 03/21/2023 19 . 91 PLASTIC WELDING ROD INVOICE: 9628536998 163642 4052 GRAINGER 126240 INV 03/21/2023 200 . 86 LABELS, EXPANSION NUTS INVOICE: 9628537004 - -- ----- -- - - ----- 220 . 77 VOUCHER TOTAL 163643 6883 UNIVAR USA INC 126239 INV 03/21/2023 13, 778 , 76 OUST# 826362 SODA ASH INVOICE: 99203697 163645 866 ROSS VALVE MFG, CO. INC. 126241 INV 03/21/2023 351 . 61 CUST# 1597 40WR PILOT 03/16/2023 10:30 TOWN OF QUEENSBURY � P 53 n dese PRELIMINARY WARRANT LIST BY VOUCHER dp warrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN01051225 163646 7636 COLONIE MECHANICAL 126242 INV 03/21/2023 742 - 50 NO HEAT SERVICE CALL T INVOICE: I11496 163648 3035 NORTHERN MECHANICAL SERVICES INC 126244 INV 03/21/2023 500 . 00 ACCT# 1488 INVOICE: 114834 163661 356 WARREN TIRE SERV CTR INC 126257 INV 03/21/2023 411.90 E250 VAN FRONT TIRES INVOICE: 80106 163664 8046 GREENWOOD INDUSTRIES, INC. 126262 INV 03/21/2023 170 .00 SANDER SPINNER MOTOR D INVOICE: 263890 163669 269 QUEENSBURY HIGHWAY DEPT 126265 INV 03/21/2023 462. 09 VEHICLE AND EQUIPMENT INVOICE: 126265 163670 407 NATIONAL GRID 126266 INV 03/21/2023 152 . 35 04022JANFEB23 GURNEY INVOICE : 04022JANFEB23 163670 407 NATIONAL GRID 126267 INV 03/21/2023 45 . 06 34105JANFEB23 LUZERNE INVOICE : 34105JANFEB23 163670 407 NATIONAL GRID 126268 INV 03/21/2021 8 , 505 . 80 36107JANFED23 PLANT INVOICE: 36107JANFEB23 163670 407 NATIONAL GRID 126269 INV 03/21/2023 22 .86 98101JANFEB23 W MQUNTA INVOICE: 98101JANFEB23 163670 407 NATIONAL GRID 126270 INV 03/21/2023 172 . 90 54003JANFEB23 CORINTH INVOICE: 54003JANFEB23 163670 407 NATIONAL GRID 126271 INV 03/21/2023 274 . 12 71001JANFE323 MAINT GA INVOICE: 71001JANFEB23 163670 407 NATIONAL GRID 126272 INV 03/21/2023 1, 154 . 84 32006JANFEB23 PLANT GA INVOICE: 32006JANFEB23 f--10 , 327 . 93 VOUCHER TOTAL 163679 7800 SL EMPIRE SOLAR I LLC 126273 INV 03/21/2023 84 .81 NYS4 -147 FEB23 INVOICE : NYS4-147 FEB23 163680 6714 UNIFIRST CORPORATION 126274 INV 03/21/2023 36 . 88 CUIST# 1098023 INVOICE : 1110298154 163681 764 F W WEBB COMPANY 126275 INV 03/21/2023 339 .46 CUST# 29548 INVOICE: 79854180 163681 764 F W WEBB COMPANY 126276 20230052 INV 03/21/2023 9 , 065 .77 OUST# 29548 COPPER INVOICE: 79673023 -- ---9 ,405.23 VOUCHER TOTAL 163683 1447 CURTIS LUMBER CO. INC . 126277 INV 03/21/2023 47 . 99 ACCT# 255 INVOICE: 2303-0639B6 03/16/2023 10: 30 (TOWN OF QUEENSBURY ( 54 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt . WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163684 3375 CASELLA WASTE SERVICES 126278 INV 03/21/2023 204 . 87 CUST# 28- D5925 5 INVOICE: 242926a 163685 7578 ATLANTIC SALT, INC 126279 20230040 INV 03/21/2023 27, 979 , 18 SNOW AND ICE MELTING A INVOICE: INVO92889 163686 7049 BRENNTAG NORTHEAST INC 126280 20230070 INV 03/21/2023 3 , 083 ,95 Bulk MobilPluid 424 Hy INVOICE: ELN23-238406 163687 3708 LOWE' S COMPANIES, INC 126281 INV 03/21/2023 36 .99 KOBALT 9-IN LINESMAN F INVOICE : 14277 163688 187 LUBRICATION ENGINEERS INC 126282 INV 03/21/2023 261 . 94 ALMAGARD VARI-PURPOSE INVOICE: IN496748 163689 407 NATIONAL GRID 126283 INV 03/21/2023 39. 54 138 QUAKER RD & GLENWO INVOICE: 54484-48007FESMAR23 163689 407 NATIONAL GRID 126284 INV 03/21/2023 47 . 53 429 AVIATION RD INVOICE: 63686-50075FEBMAR23 1636B9 407 NATIONAL GRID 126285 INV 03/21/2023 28 .95 CORINTH RD @ BIG HAY R INVOICE: 34904-72013FEBMAR23 -- -- ------ - --- 116 . 02 VOUCHER TOTAL 163692 255 PECXHAM MATERIALS CORP 1262B6 INV 03/21/2023 189 . 41 FILLING POT HOLES INVOICE: 1029468 163693 2850 .SMITH`S LAWN & GARDEN 126287 INV 03/21/2023 729 . 20 PARTS FOR SAWS INVOICE: 47427 163694 4647 TRACEY ROAD EQUIPMENT INC 126288 INV 03/21/2023 312 . 85 STEERING PUMP FOR TRUC INVOICE : X106049613 : 01 163695 230 ST ANDREWS ACE HARDWARE 126289 INV 03/21/2023 74 . 98 CUST# 1300 INVOICE: 220970 163696 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 126290 20230069 INV 03/21/2023 11158 , 50 CUST# 020000 INVOICE: 1063648 163697 8071 MCCONKEY, DONALD 126291 INV 03/21/2023 86.80 ACCP# 3240-880031-01 R INVOICE : 126291 163698 7553 C&S SPEED SHOP 126292 INV 03/21/2023 316 . 00 INV# 1931 CAUTION LIGH INVOICE : 1931 163699 2889 STAPLES, INC AND SUBSIDIARIES 126293 INV 03/21/2023 168 . 90 CUST# RCH 562782 INVOICE: 3531349257 163699 2889 STAPLES, INC AND SUBSIDIARIES 126294 INV 03/21/2023 139 .78 CUST# RCH 562782 03/16/2023 10:30 ' TOWN OF QUEENSBURY �P 55 n dese (PRELIMTNARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3531349255 163699 2889 STAPLES, INC AND SUBSIDIARIES 12629S INV 03/21/2023 212 . 68 OUST# RCH 562782 INVOICE: 3532304763 --- ---~-- -521. 36 VOUCHER TOTAL 163702 7490 MARRIOTT SYRACUSE 126296 INV 03/21/2023 810 . 00 NYSTCA Town Clerk' s Co INVOICE: 126296 163703 7490 MARRIOTT SYRACUSE 126297 INV 03/21/2023 810 .00 NYSTCA Town Clerk's Co INVOICE : 126297 163704 6562 DIRECT ENERGY BUSINESS 126298 INV 03/21/2023 173 . 69 35264 FEB 4 TO MAR 71 INVOICE: HS33S21322 163704 6562 DIRECT ENERGY BUSINESS 126299 INV 03/21/2023 21, 511 , 77 35263 JAN 31 TO FEB 28 INVOICE: H833SD9739 -- - - 210685 ,46 VOUCHER TOTAL 163706 6562 DIRECT ENERGY BUSINESS 126300 INV 03/21/2023 14 . 11 1226248 FEB 2 TO MAR 3 INVOICE: 230660051188922 163707 6599 CONSTELLATION ENERGY SERVICES OF NY 126301 INV 03/21/2023 . 62 23008543 -6 JAN 27 TO F INVOICE: 64715522601 163707 6S99 CONSTELLATION ENERGY SERVICES OF NY 126302 INV 03/21/2023 282 . 62 2300853 -41 JAN 27 TO F INVOICE : 64700834501 163707 6599 CONSTELLATION ENERGY SERVICES OF NY 126303 INV 03/21/2023 831. 58 2300853-37 JAN 27 TO F INVOICE: 6470D794901 163707 6599 CONSTELLATION ENERGY SERVICES OF NY 126304 INV 03/21/2023 657 . 52 2300853 -35 JAN 27 TO F INVOICE: 64700766401 --1, 772 .34 VOUCHER TOTAL 163712 407 NATIONAL GRID 126305 INV 03/21/2023 23 .13 37107MAR2023 AVIATION INVOICE: 37107MAR2023 163712 407 NATIONAL GRID 126306 INV 03/21/2023 197 . 19 33109MAR2023 COURT INVOICE: 33109MAR2023 163712 407 NATIONAL GRID 126308 INV 03/21/2023 26 . 98 78103MAR2023 PAL LITE INVOICE : 78103MAR2023 163712 407 NATIONAL GRID 126309 INV 03/21/2023 S , 555 .62 78109FEB2023 HIGHWAY INVOICE: 78109FEB2023 163712 407 NATIONAL GRID 126310 INV 03/21/2023 22 . 67 87007FEB2023 BANNER LO INVOICE : 87007FEB2023 163712 407 NATIONAL GRID 126312 INV 03/21/2023 602 . 19 78105FEB2023 TOWN OFFI INVOICE: 78105FEB2023 163712 407 NATIONAL GRID 126313 INV 03/21/2023 290 .49 7810IFEB2023 QUEENSBUR INVOICE: 78101FEB2023 -- '- -61710 ,26 VOUCHER TOTAL 03/1.6/ 023 10: 30 TOWN OF QUEENSBURY � P 56 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03212023 03/21/2023 DUE DATE: 03/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163721 7800 SL EMPIRE SOLAR I LLC 126314 INV 03/21/2023 67 . 17 NYS4-135 FEB 1 TO FEB INVOICE: NYS4-135FEBFEB2023 163721 780D SL EMPIRE SOLAR I LLC 126315 INV 03/21/2023 143 . 97 NYS4-136 FEB 1 TO FEB INVOICE: NYS4-136FEBFEB2023 163721 7800 SL EMPIRE SOLAR I LLC 126316 INV 03/21/2023 117 . 18 NYS4-145 FEB 1 TO FEB INVOICE: NY94-145FEBFEB2023 228 .32 VOUCHER TOTAL 163729 6537 RM DALRYMPLE CO INC 12632D INV 03/21/2023 217 , 00 HIGHWAY FUEL TANK DEFE INVOICE : 211201 163730 8076 BURKE, DANIELLE 126321 INV 03/21/2023 114 .00 OVERPAID BAY RIDGE EMS INVOICE: 1954-23 163732 7567 SARATOGN AUTO SUPPLY 126322 INV 03/21/2023 21, 12 2020 RAM 2500 REPLACEM INVOICE: 050382 163733 1256 VERIZON WIRELESS 126324 INV 03/21/2023 978 . 57 00001FEBMAR2023 IPAD C INVOICE : 9929421196 163734 6757 FIRSTLIGHT FIBER 126325 INV 03/21/2023 269. 90 MONTHLY INT PROVIDER INVOICE: 13807843 163735 7831 ADK LOCK INC 126326 INV 03/21/2023 1 , 018 , 25 KABA FLEX/LEVER/REKEY INVOICE: 2064 163736 6599 CONSTELLATION ENERGY SERVICES OF NY 126327 INV 03/21/2023 1 .20 2300853-17 FEB 2 TO MA INVOICE: 64748559101 163737 269 QUEENSBURY HIGHWAY DEPT 126328 INV 03/21/2023 181 . 53 FEB2023 TRANSFER ST GA INVOICE: 02292023 163738 5735 MARSHALL & STERLING UPSTATE 126329 INV 03/21/2023 588 . 00 03092023 DEFENSIVE DRI INVOICE: D3092023 WARRANT TOTAL 398 , 451.13 ** END OF REPORT - Generated by Denise Johnson **