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4.13 4.13 FINANCIAL202M,nTant of Bills for April 3 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 04042023 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: 04042023 with a run date of 03/30/2023 and a payment date of 04/04/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 04042023 with a run date of 03/30/2023 and a payment date of 04/04/2023 totaling $1,012,933.26, 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 3rd day of April, 2023, by the following vote: AYES NOES ABSENT : f 03/30/2023 09 :55 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE : 04/04/2023 WARRANT: 04042023 AMOUNT: $ 1, 012, 933 . 26 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERIC i 03/30/2023 09 :55 TOWN OF QUEENSBURY � P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarmt WARRANT: 04042023 04/04/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO, 00000 125810 DD 04/04/2023 193, 153 . 53 163207 88917 PRINC AND INTEREST IR RT 9 INVOICE: 125810 126 GLENS FALLS NAT 00003 126505 DD 04/04/2023 420. 00 163914 88918 03272023 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 126506 DD 04/04/2023 745 , 15 163915 88949 03272023 EMPLOYEE HRA REIM INVOICE : 194 , 318 , 68 CASH ACCOUNT C2000000 0200 TOTAL 03/30/2023 09 : 55 ! TOWN OF QUEENSBURY � P 3 denisej `PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04042023 04/04/2023 DUE DATE : 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5962 ADIRONDACK TIRE CENTER 00000 INV 04/04/2023 1003929 126348 163758 1 0045130 4110 HGWY MACH VHCL R M 21, 00 Invoice Net 21, 00 CHECK TOTAL 21,00 ------- -- - - 5962 ADIRONDACK TIRE CENTER 00000 20230072 INV 04/04/2023 1004846 126349 163738 1 0045130 4110 HGWY MACH VHCL R M 1, 178, 00 Invoice Net 1, 178, 00 CHECK TOTAL 1, 178 , 00 ----- -- - -- - 6534 ADIRONDACK TRUCK REPAI 00000 INV 04/04/2023 INV�37222 126350 163760 1 0045130 4110 HGWY MACH VHCL R M 179 .46 Invoice Net 179 , 46 CHECK TOTAL 179 , 46 ... -.. ... . - 7761 AIRGAS USA LLC 00000 INV 04/04/2023 9135942974 126436 163844 1 0408340 4340 TRAM & DIS MAINT CNTR 65 ,18 Invoice Net 65 , 18 CHECK TOTAL 65 . 18 -_-- - 5926 ALLIANCE WORLDWIDE INV 00000 INV 04/04/2023 202301629 126345 163754 1 0011430 4154 PERSONNEL PRSNL RCT 160. 00 Invoice Net 160 , 00 5926 ALLIANCE WORLDWIDE INV 00000 INV 04/04/2023 202301763 126508 163917 1 0011430 4154 PERSONNEL PRSNL RCT 179 ,25 Invoice Net 179 , 25 CHECK TOTAL 339. 25 ----------- 8077 AMERICAN CITY BUSINESS 00000 INV 04/04/2023 2023 Subscription 126618 164029 1 0011220 4400 TWN SUP MSC CTRL 110 ,00 Invoice Net 110 , 00 CHECK TOTAL 110.00 . ........ -- 562 ASSOCIATION OF TOWNS 00000 INV 04/04/2023 2, 571 126352 163762 1 0015010 4090 HGWY ADMIN TREDSUB 150, 00 Invoice Net 150 , 00 562 ASSOCIATION OF TOWNS 00000 INV 04/04/2021 2, 663 126415 163823 1 0011315 4090 ACCOUNTING TREDSUB 120 . 00 Invoice Net 120 , 00 CHECK TOTAL 270 , 00 - -- --- - -- - - 7892 AT HOOSICK, LLC 00001 20230067 INV 04/04/2023 X405007375 :03 126397 163806 1 0045130 4110 HGWY MACH VHCL R M 11154 ,43 Invoice Net 1, 154 .43 7892 AT HOOSICK, LLC 00001 INV 04/04/2023 X405007375 : 01 126398 163806 1 0045130 4110 HGWY MACH VHCL R M 645 . 68 Invoice Net 645. 68 03/30/2023 09 :55 (TOWN OF QUEENSBURY �P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: D4042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7892 AT HOOSICK, LLC 00001 INV 04/04/2023 X405007375 : 02 1263�9 163806 1 0045130 4110 HGWY MACH VHCL R M 514 . 02 Invoice Net 514 . 02 7892 AT HOOSICK, LLC 00001 20230065 INV 04/04/2023 X405007371: 01 126400 163806 1 004512G 4110 HGWY MACH VHCL R M 1, 345 , 00 Invoice Net 1,345 , 00 7892 AT HOOSICK, LLC 00001 INV 04/04/2023 X405007376: 01 126404 163806 1 0045130 4110 HGWY MACH VHCL R M 173 ,72 Invoice Net 173 . 72 7892 AT HOOSICK, LLC 00001 INV 04/04/2023 X405007397 : 01 126405 163806 1 0045130 4110 HGWY MACH VHCL R M 93 , 74 Invoice Net 93 , 74 7892 AT HOOSICK, LLC 00001 CRM 03/15/2023 X405007515 : 01 126406 163806 1 0045130 4110 HGWY MACH VHCL R M -312 . 50 Invoice Net -312 .50 7892 AT HOOSICK, LLC 00001 INV 04/04/2023 X405007630:01 126472 163880 1 0045130 4110 HGWY MACH VHCL R M 11 . 01 Invoice Net 11 ,01 7892 AT HOOSICK, LLC 00001 INV 04/04/2023 X405007632s01 126474 163880 1 0045130 4110 HGWY MACH VHCL R M 315 , 91 Invoice Net 315 . 81 7892 AT HOOSICK, LLC 00001 INV 04/04/2023 X405007659 : 01 126476 163880 1 004513.0 4110 HGWY MACH VHCL R M 46 . 63 Invoice Net 46 . 63 7892 AT HOOSICK, LLC 00001 1 INV 04/04/2023 X405007651 : 01 126477 163880 1 0045130 4110 HGWY MACH VHCL R M 16 . 23 Invoice Net 16, 23 CHECK TOTAL 4, 003 , 77 . .. --- -- 32 BADGER METER INC. 00001 20220326 INV 04/04/2023 1563693 126426 163834 1 0408340 2300 TRAN & DIS MTRNG DVS 314, 98 Invoice Net 314 ,98 32 BADGER METER INC. 00001 20220326 INV 04/04/2023 1567212 126586 163996 1 0409340 2300 TRAN & DIS MTRNG DVS 2, 197 .37 Invoice Net 2 , 197 . 37 CHECK TOTAL 2 , 512 .35 - -- ------- - 7901 BARDIN LAND SURVEYING 00000 INV 04/04/2023 220502R2 126561 163971 1 1577110 2899 GURNEY LN CAP CNSTR 850 . 00 Invoice Net 850 . 00 CHECK TOTAL 850 . 00 - - -- ----- -- 4181 BARTON & LOGUIDICE PC 00002 20220148 INV 04/04/2023 131755 126544 163953 1 0408310 4710 WTR ADMIN ENG SERV 960 , 00 Invoice Net 960 ,00 CHECK TOTAL 960 . 00 - -- ----- --- i 03/30/2023 09 : 55 TOWN OF QUEENSBURY IP 5 devise PRELIMINARY DETAIL INVOICE LIST (ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04042023 04/04/2023 DUE DATE_ 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2588 SAY RIDGE RESCUE SQUAT? 00002 INV 04/04/2023 126628 126628 164039 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 138, 618 .48 Invoice Net 138 , 618 ,48 CHECK TOTAL 138, 618 .48 ---- --- --- - 7049 BRENNTAG NORTHEAST INC 00003 INV 04/04/2023 BLN23-246076 126351 163761 1 0045130 4110 HGWY MACH VHCL R M 57 . 87 Invoice Net 57 . 87 CHECK TOTAL 57, 87 -- --- -- - -- - 999 C T MALE ASSOCIATES, P 00000 20230069 INV 04/04/2023 103668 126621 164032 1 0011440 4720 009 ENG SRVCS CNSULTNT 3 ,400 . 00 Invoice Net 3 , 400 . 00 999 C T MALE ASSOCIATES , P 00000 20220142 INV 04/04/2023 103661 126623 164032 1 2438540 2899 LZRD CUL CAP CNSTR 4 , 865 . 00 Invoice Net 4, 865 . 00 CHECK TOTAL 81265 , 00 - ---------- 7307 CARPENTER, JOHN 00000 INV 04/04/2023 031023 126560 163970 1 1577110 2899 GURNEY LN CAP CNSTR 11500, 00 Invoice Net 1, 500 . 00 CHECK TOTAL 1, 500 . 00 ...... - ---- 1537 CHARLIE' S OFFICE FURNI 00001 20220353 INV 04/04/2023 32696 126562 163972 1 0011315 4400 ACCOUNTING MSC CTRL 7, 663 . 75 Invoice Net 71663 , 75 CHECK TOTAL 7, 663 . 75 ----- --- --- 7991 CHARTER COMMUNICATIONS 00000 INV 04/04/2023 0247065032523 126627 164038 1 0096160 4400 TRANS STAT MSC CTRL 21 . 04 Invoice Net 21. 04 CHECK TOTAL 21. 04 -- - -- - -- -- - 7991 CHARTER COMMUNICATIONS 00000 INV 04/04/2023 0247073031223 126330 163739 1 0098160 4100 TRANS STAT TELEPHONE 43 .30 Invoice Net 43 . 30 CHECK TOTAL 43 . 30 --- -- -- - -- - 7991 CHARTER COMMUNICATIONS 00000 INV 04/04/2023 0239419031623 126373 163783 1 0098160 4400 TRANS STAT MSC CTRL 84 , 98 Invoice Net 84 . 98 CHECK TOTAL 84 . 98 -- - -- --- --- 1032 CHRONICLE, THE 00000 INV 04/04/2023 0196871-IN 126332 163741 1 0098160 4400 TRANS STAT MSC CTRL 30 . 00 Invoice Net 30 . 00 CHECK TOTAL 30 . 00 ----------- 03/30/2023 09 :55 TOWN OF QUEENSBURY p 6 denisej PRELIMINARY DETAIL INVOICE LIST iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7032 CINTAS 00000 INV 04/04/2023 5149625698 126353 163763 1 0045110 4400 HGWY REP MSC CTRL 259 ,36 Invoice Net 259 .36 7032 CINTAS 00000 INV 04/04/2023 5149625645 126595 164005 1 0011620 4460 B & G AID SV SP 101 . 80 Invoice Net 101 . 80 CHECK TOTAL 361 . 16 ..... .. 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853 -36FE13MM023 126343 163731 1 0028810 4300 CEMETERY ELCTRICITY 63 .18 Invoice Net 63 . 18 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-24FEBMAR2023 126354 163764 1 0013310 4300 TRFC CNTRL ELCTRICITY 5 .26 Invoice Net 5 . 26 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-54FEBMAR2023 126375 163785 1 D098160 4300 TRANS STAT ELCTRICITY 6. 52 Invoice Net 6 . 52 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853 -20FEBMAR2023 126377 163787 1 0255182 4305 ST LGHTING STRT LGHTS 24 . 71 Invoice Net 24 . 71 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-26FEBMAR2023 126378 163787 1 02251B2 4305 ST LGHTING STRT LGHTS 1. 77 Invoice Net 1 . 77 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300953 -27FEBMAR2023 126380 163787 1 0205182 4305 ST LGHTING STRT LGHTS 45 .46 Invoice Net 1 45 .46 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300653-44FEBMAR2023 126381 163787 1 0245182 4305 ST LGHTING STRT LGHTS 306 . 99 Invoice Net 306 . 99 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853t11FEBMAR2023 126382 I63787 1 0215182. 4305 ST LGHTING STRT LGHTS 36 . 76 Invoice Net 36,76 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 230OB53-40FEBMAR2023 126383 163787 1 0245182 4305 ST LGHTING STRT LGHTS 235 .56 Invoice Net 235 ,56 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853 -BFEBMAR2023 126384 163707 1 00151B2 4305 ST LGHTING STRT LGHTS 179 .31 Invoice Net 179 .31 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-56FEBMAR2023 126386 163787 1 0015182 4305 ST LGHTING STRT LGHTS 1,381.79 Invoice Net 1 , 381. 79 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853 -12FEBMAR2023 126387 10787 1 0235182 4305 ST LGHTING STRT LGHTS 242 . 34 Invoice Net 242 .34 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-32FEBMAR2023 126388 163787 1 0245182 4305 ST LGHTING STRT LGHTS 1 , 155 . 81 Invoice Net 11155 . 81 03/30/2023 09 : 55 TOWN OF QUEENSBURY P 7 denisej 1PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64748999501 126402 163811 1 0408320 4300 WTR P/S ELCTRICITY 16 , 49 Invoice Net 16 . 49 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64791418401 126403 163811 1 0408320 4300 WTR P/S ELCTRICITY 12, 521 . 63 Invoice Net 12, 521 . 63 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64748497701 126407 163811 1 0409320 4300 WTR P/S ELCTRICITY 1 ,51 Invoice Net 1151 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-47FEBMAR2023 126516 163925 1 001331D 4300 TRFC CNTRL ELCTRICITY 14 . 70 Invoice Net 14 , 70 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-16FERMAR2023 126517 163925 1 0013310 4300 TRFC CNTRL ELCTRICITY 7 , 67 Invoice Net 7 ,67 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 230DS53-19FEBMAR2023 126518 163925 1 001331D 4300 TRFC CNTRL ELCTRICITY 10, 79 Invoice Net 10 , 79 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853 -SOFEBMAR2023 126519 163925 1 0013310 4300 TRFC CNTRL ELCTRICITY 64 , 03 Invoice Net 64 , 03 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-10FEBMAR2023 126520 163925 1 0013310 4300 TRFC CNTRL ELCTRICITY 6,37 Invoice Net 6 ,37 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300851-46FEBMAR2023 126521 163925 1 D013310 4300 TRFC CNTRL ELCTRICITY 40 , 78 Invoice Net 40, 78 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853 -52FEBMAR2023 126522 163925 1 0013310 4300 TRFC CNTRL ELCTRICITY 25 . 50 Invoice Net 25 ,50 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853-49FEBKAR2023 126523 163925 1 D013310 4300 TRFC CNTRL ELCTRICITY 25 , 34 invoice Net 25 ,34 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 230OB53-53FEBMAR2023 126524 163925 1 0013310 4300 TRFC CNTRL ELCTRICITY 20 ,96 Invoice Net 20 , 96 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 2300853 -48FEBMAR2023 126525 163925 1 0013310 4300 TRFC CNTRL ELCTRICITY 12 ,26 Invoice Net 12 ,26 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64856146901 126529 163938 1 0328120 4300 SNTRY SWR ELCTRICITY 895 , 13 Invoice Net 895 . 13 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64856000801 126530 163938 1 0328120 4300 SNTRY SWR ELCTRICITY 62. 03 Invoice Net 62, 03 6599 CONSTELLATION ENERGY S 00001 1INV 04/04/2023 64856106401 126531 163938 1 0358120 4300 SNTRY SWR ELCTRICITY 203 , 63 Invoice Net 203 , 63 03/30/2023 09 : 55 TOWN OF QUEENSBURY P 8 denisej ` PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: '04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 . 64856194301 126532 163938 1 0358120 4300 SNTRY SWR ELCTRICITY 40, 85 Invoice Net 40 , 85 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64856182001 126533 163942 1 0408320 4300 WTR P/S ELCTRICITY 8 , 18 Invoice Net 8 , 19 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64856195801 126599, 164010 1 0011620 4300 0029 B & G ELCTRICITY 35,65 Invoice Net 35 ,65 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64748237001 126602 164013 1 0017110 4300 PARKS ELCTRICITY 425 ,51 Invoice Net 425 , 51 6599 CONSTELLATION ENERGY S 00001 INV 04/04/2023 64856025401 126603 164013 1 0017110 4300 PARKS ELCTRICITY 36 ,53 Invoice Net 36 .53 CHECK TOTAL 181161 . 00 . . .. .. 1447 CURTIS LUMBER CO . INC. 00001 INV 04/04/2023 2303-127413 126583 163993 1 0408340 4400 TRAN & DIS MSC CTRL 69 ,50 Invoice Net 69 , 50 1447 CURTIS LUMBER CO, INC, 00001 INV 04/04/2023 2303-097752 126607 164018 1 1577110 2899 GURNEY LN CAP CNSTR 1, 576 , 50 Invoice Net 11576 ,50 1447 CURTIS LUMBER CO. INC, 00001 INV 04/04/2023 2303-104521 126608 164018 1 1577110 2899 GURNEY LN CAP CNSTR 2 , 726 . 99 Invoice Net 21726 , 99 1447 CURTIS LUMBER CO, INC , 00001 CRM 03/23/2023 2303-110137 126609 164018 1 1577110 2899 GURNEY LN CAP CNSTR -647, 26 Invoice Net -647,26 1447 CURTIS LUMBER CO_ INC. 00001 INV 04/04/2023 2303-106653 126610 164018 1 1577110 2899 GURNEY LN CAP CNSTR 1,203 .75 Invoice Net 1 , 203 ,75 1447 CURTIS LUMBER CO. INC, 00001 INV 04/04/2023 2303 -113992 126611 164018 1 1577110 2899 GURNEY. LN CAP CNSTR 103 , 04 Invoice Net 103 . 04 1447 CURTIS LUMBER CO . INC. 00001 INV 04/04/2023 2303-118813 126612 164018 1 0017110 2899 PARKS CAP CNSTR 906 , 56 Invoice Net 906 .56 CHECK TOTAL 5 , 939 ,08 .... .... --- 8079 DAVE URE' S COLLISION 00000 20230075 INV 04/04/2023 13997 126355 163765 1 0045130 4110 HGWY MACH VHCL R M 13 , 562 , 82 Invoice Net 13 , 562 , 82 CHECK TOTAL 13, 562 . 82 -- - --- -- - - 6604 DELAWARE ENGINEERING P 00000 INV 04/04/2023 21-2344-6 126545 163954 1 2418340 2899 0040 ARPA CAP CNSTR 21189 ,79 Invoice Net 2 , 189,79 03/30/2023 09 :55 TOWN OF QUEENSBURY � P 9 dense PRELIMINARY DETAIL INVOICE LIST a arrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: D4042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2 , 189 .79 -- -- --- ---- 8067 DEMERS, MARK 00000 INV 04/04/2023 35844 126577 163987 1 0045130 4065 HGWY MACH S TS RP EQ 78. 25 Invoice Net 78 . 25 CHECK TOTAL 78 . 25 - ---------- 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2023 HS33521319 126341 163749 1 0028810 4500 8811 CEMETERY HEAT FUEL 1, 306 . 83 Invoice Net lr306,83 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2023 H933521321 126342 163750 1 0028810 4500 CEMETERY HTNG FUEL 196 . 51 Invoice Net 196. 51 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2023 RS33526487 126408 163817 1 0409320 4500 WTR P/S HTNG FUEL 167 . 15 Invoice Net 167. 15 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2023 HS33526147 126409 163817 1 0408320 4500 WTR P/S HTNG FUEL 325 . 74 Invoice Net 325 . 74 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2023 HS33526148 126410 163817 1 0408320 4500 WTR P/S HTNG FUEL 2, 300 . 28 Invoice Net 2 ,300.28 6562 DIRECT ENERGY BUSINESS 00001 INV 04/04/2023 H933542595 126572 163982 1 0328120 4500 SNTRY SWR HTNG FUEL 1 . 94 Invoice Net 1 . 94 CHECK TOTAL 41298 .45 - - - - -- --- -- 6858 EMERICH SALES & SERVIC 00001 20220345 INV 04/04/2023 2697628 126542 163951 1 0408320 4400 WTR P/S MSC CTRL 51183 , 99 Invoice Net 5, 183 . 99 6858 EMERICH SALES & SERVIC 00001 20230064 INV 04/04/2023 2697629 126543 163951 1 0408320 4400 WTR P/S MSC CTRL 11062 , 99 Invoice Net 1, 062 . 99 CHECK TOTAL 60246 , 98 .. .. .. - ---- 577 EMPIRE HEALTHCHOICE, I 00007 INV 04/04/2023 D00277431380 126359 163769 1 0019060 8060 HEALTH INS HEALTH INS 14 , 034 .50 2 0029060 8060 HEALTH INS HEALTH INS 1, 406.72 3 0049060 8060 HEALTH INS HEALTH INS 91495 ,36 4 0099060 9060 HEALTH INS HEALTH INS 351. 68 5 0409060 8060 HEALTH INS HEALTH INS 7, 000 . 90 6 0329060 8060 HEALTH INS HEALTH INS 11406 , 72 Invoice Net 33, 695 , 88 CHECK TOTAL 33: 695 . 88 - -- --- -- --- 577 EMPIRE HEALTHCHOICE, I 00007 INV 04/04/2023 000869669D 126504 163913 1 0409060 8060 HEALTH INS HEALTH INS -5, 596 . 64 03/30/2023 09 :55 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04042023 04/04/2023 DUE DATE : 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0049060 8060 HEALTH INS HEALTH INS -11751, 09 3 0019060 B060 HEALTH INS HEALTH INS 34 ,74 4 0019060 8060 HEALTH INS HEALTH INS 152 , 408 , 36 5 0029060 8060 HEALTH INS HEALTH INS 13 , 884 ,75 6 0049060 8060 HEALTH INS HEALTH INS 69 , 912 , 79 7 0099060 8060 HEALTH INS HEALTH INS 81253 , 17 8 040906D 8060 HEALTH INS HEALTH INS 56, 940,86 9 0329060 8060 HEALTH INS HEALTH INS 7,348 ,22 Inv©ice Net 301 . 435 , 16 CHECK TOTAL 301, 435 . 16 - -- ----- -- - 5755 EMERGENCY MANAGEMENT 00000 INV 04/04/2023 10073 126617 164028 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6 , 180 , 84 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11, 374 , 91 Invoice Net 5 , 194 , 07 CHECK TOTAL 5 , 194 , 07 .. .. . .. - --- 6832 CLENDON BROOK VENTURES 00000 INV 04/04/2023 3334 126507 163916 1 0011680 4720 IT CNSULTNT 840 . 00 Invoice Net 840 . 00 CHECK TOTAL 840 , 00 -- ---- - - -- - 764 F W WEBB COMPANY 00000 INV 04/04/2023 79997635 126395 163804 1 0328120 4400 SNTRY SWR MSC CTRL 267 , 32 Invoice Net 267 . 32 764 F W WEBB COMPANY 00000 INV 04/04/2023 80043722 126537 163946 1 0408320 4400 WTR P/S MSC CTRL 148 , 23 Invoice Net 148 ,23 764 F W WEBB COMPANY 00000 20230074 INV 04/04/2023 79992245 126601 164012 1 0011620 4070 0027 S & G BLDG R M I, 164 .41 Invoice Net 1, 164 ,41 CHECK TOTAL 1 , 579.96 -- - - -- ----- 683 FALLS FARM & GARDEN EQ 00000 INV 04/04/2023 633718 126588 163998 1 040834D 4800 TRAM & DIS EQP RP 273 , 17 Invoice Net 273 , 17 CHECK TOTAL 273 . 17 ----- - - ;- -- 3368 FASTENAL 00000 INV 04/04/2023 NYSOU188964 126476 163886 1 0045130 4110 HGWY MACH VHCL R M 16 , 00 Invoice Net 16 , 00 CHECK TOTAL 16, 00 -- ----- -- -- 6164 FLEETPRIDE 00000 INV 04/04/2023 106552994 126479 163887 1 0045130 4110 HGWY MACH VHCL R M 344 . 97 Invoice Net 344, 97 CHECK TOTAL 344 , 97 - -- -- -- ---- 03/30/2023 09:55 TOWN OF QUEENSBURY � P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1527 G A WEST INC 00000 INV 04/04/2023 23-59801 126471 163879 1 0013620 4400 BLD CD ENF MSC CTRL 435.00 Invoice Net 435, 00 CHECK TOTAL 435 , 00 - -- -- ------ 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 04/04/2023 23143825 126480 163888 1 0045130 4410 HGWY MACH FUEL 3 , 629 , 10 Invoice Net 3 , 629 , 10 6369 GLOBAL MONTELLO GROUP 00000 20230076 INV 04/04/2023 23143918 126540 163949 1 0408340 4410 TRAM & DIS FUEL 2, 791, 61 Invoice Net 2, 791 . 61 CHECK TOTAL 61420 , 71 - - -- ----- - 4052 GRAINGER 00001 INV 04/04/2023 9643759195 126539 163948 1 0408320 4350 WTR P/S WTR PT MNT 12 , 50 Invoice Net 12 , 50 4052 GRAINGER 00001 INV 04/04/2023 9645695611 126592 164002 1 0328120 4400 SNTRY SWR MSC CTRL 169 , 16 Invoice Net 169 , 16 4052 GRAINGER 00001 INV 04/04/2023 9648984293 126598 164002 1 0328120 4400 SNTRY SWR MSC CTRL 14 ,33 Invoice Net 14 , 33 CHECK TOTAL 195 . 99 - -- -------- 8082 GTM HR CONSULTING INC 00000 INV 04/04/2023 1056677 126468 163876 1 0011440 4720 ENG SRVCS CNSULTNT 2, 437 . 50 Invoice Net 2 , 437 , 50 CHECK TOTAL 21437 , 50 --- -- -- - - -- 8075 HD SUPPLY, INC 00000 INV 04/04/2023 226644 126425 163833 1 0408330 4400 WTR PFCTN MSC CTRL 132 , 00 Invoice Net 132 ,00 CHECK TOTAL 132 , 00 . . ..-.... .. 3283 IBS SEPTIC & DRAIN SER 00000 INV 04/04/2023 84771 126541 163950 1 0408320 4400 WTR P/S MSC CTRL 180, 00 Invoice Net 180 , 00 CHECK TOTAL 180 ,00 - ---- - - - --- 7933 ICC COMMUNITY DEVELOPM 00000 INV 04/04/2023 CMS0024506 126336 163744 1 0011680 2032 IT CP SFTWR 14 , 483 ,18 2 0010000 0480 GENERAL PREP EXP 71241 , 59 3 0321680 2032 IT CP SFTWR 499 .42 4 0320000 0480 Q CONS SWR PREP EXP 249 , 71 5 040168D 2032 IT CP SFTWR 11664 , 73 6 0400000 0480 QBY WTR PREP EXP 832 , 37 Invoice Net 24 , 971. 00 03/30/2023 09: 55TOWN OF QUEENSBURY � P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VEN➢OR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL, 24 , 971 , 00 -- -- ----- -- 6338 JOE JOHNSON EQUIPMENT 00000 INV 04/04/2023 P43492 126482 163890 1 0045130 4110 HGWY MACH VHCL R M 105 , 72 Invoice Net 105 ,72 CHECK TOTAL 105 . 72 ... .. . . . - -- 5701 JOHN RAY AND SONS 00001 INV 04/04/2023 22704 126434 163842 1 0408340 4410 TRAN & DIS FUEL 10 , 00 Invoice Net 10 , 00 CHECK TOTAL 10 , 00 - -- ----- -- - 8036 JP MORGAN CHASE NA 00000 INV 04/04/2023 MAR2023 126515 163924 1 0011110 4010 TWN JSTC SUPPLIES 11 , 95 2 0011315 4400 ACCOUNTING MSC CrRL 66 . 03 3 0011620 4070 • 0022 B & G BLDG R M 532 ,99 4 0011680 4800 IT EQP RP 119 . 92 Invoice Net 730 . 89 CHECK TOTAL 730 .89 - - - -- ------ 7344 LUELLA D, P. C, 00001 INV 04/04/2023 0188899 126492 163900 1 0018020 4711 PLANNING PMS ENG S 710 , 00 Invoice Net 710 , 00 7344 LABELLA D.P ,C . 00001 INV 04/04/2023 0180959 126494 163900 1 0018020 4711 PLANNING REMB ENG S 260. 00 Invoice Net 260.00 7344 LABELLA D.P.C. 00001 INV 04/04/2023 0188904 126495 163900 1 0018020 4711 PLANNING REMB ENG S 731 ,25 Invoice Net 731 .25 7344 LABELLA D.P. C. 00001 INV 04/04/2023 0190196 126497 163900 1 0018020 4711 PLANNING REMB EKG S 1 , 040 . 00 Invoice Net 1* 040 . 00 7344 LABELLA D .P.C. 00001 20200276 INV 04/04/2023 188921 126501 163909 1 0011440 4720 0038 ENG SRVCS CNSULTNT 4 , 689 . 00 Invoice Net 4 , 689 .00 7344 LABELLA D, P .C. 00001 INV 04/04/2023 188910 126502 163909 1 0011440 4720 ENG SRVCS CNSULTNT - 6, 299 ,25 Invoice Net 6,299 .25 7344 LABELLA D. P. C. 00001 INV 04/04/2023 188913 126558 163968 1 0017110 2899 PARKS CAP CNSTR 91926 , 77 Invoice Net 91926 , 77 CHECK TOTAL 23 , 656,27 8022 LINCOLN LIFE & 00000 INV 04/04/2023 126347 126347 163756 1 0019055 8055 DSB INS DSB INS 520 ,27 2 0029055 8055 DSB INS DSB INS 60 , 95 3 0049055 8055 DSB INS DSB INS 252.52 03/30/2023 09 : 55 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST 'apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0099055 8055 DSB INS DSB INS 38 ,82 5 0329055 $055 DSB INS DSB INS 34 ,83 6 0409055 8055 DSB INS DSB INS 211,21 Invoice Net 1 , 118 .60 CHECK TOTAL 1, 118 . 60 5435 LOVERING, STEVEN 00000 INV 04/04/2023 032423 126614 164025 1 0017110 4140 PARKS MLG RMB 588, 85 Invoice Net 588. 85 CHECK TOTAL 588 .85 - -- -------- 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 06960 2023 126340 163748 1 0028810 4400 CEMETERY MSC CTRL 32 .26 - Invoice Net 32 .26 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2023 067S70 126356 163766 1 0045140 4009 BRSH WDS TR TRM RMV 30 . 32 Invoice Net 30 . 32 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 14591 126357 163766 1 0045130 4110 HGWY MACH VHCL R M 82 . 62 Invoice Net 82 . 62 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 14755 126414 163864 1 0045130 4110 HGWY MACH VHCL R M 71 . 67 Invoice Net 71 . 67 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 12258 126416 163824 1 D408320 4400 WTR P/S MSC CTRL 16 . 12 Invoice Net 16 . 12 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 14569 126417 163824 1 0408340 2300 TRAN & DIS MTRNG DVS 22 . 77 Invoice Net 22 . 77 3708 LOWE'S COMPANIES, INC 00000 1INV 04/04/2023 148060 126427 163864 1 0045130 4110 HGWY MACH VHCL R M 31. 20 Invoice Net 31. 20 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2023 13813 126481 163889 1 0045110 4400 HGWY REP MSC CTRL 62 . 15 Invoice Net 62 . 15 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 14326 126536 163945 1 0408340 2300 TRAN & DIS MTRNG DVS 148 . 74 Invoice Net 148 . 74 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 06301-2023 126546 163956 1 1577110 2899 GURNEY LN CAP CNSTR 493 . 73 Invoice Net 493 , 73 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 06614-2023 126347 163956 1 D017110 4823 PARKS RC FC RPR 600 ,78 Invoice Net 600.78 3708 LOWE' S COMMPANIES, INC 00000 20230019 INV 04/04/2023 06566-2023 126548 163956 1 0017110 4400 PARKS MSC CTRL 11,39 Invoice Net 11,39 03/30/2023 09 . 55 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----- - ------------ -- - ----- - ---- - -- ---- -- -- ----- --- ------ -------- -- ---- -----_ - - -- -. . ..... .. . . ...... . .. .. .. ..... . . - -- - 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 06795-2023 126549 163956 1 1577110 2899 GURNEY LN CAP CNSTR 628 . 00 Invoice Net 1 628 . 00 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 06799-03/23/23 126550 163956 1 0017110 2899 PARKS CAP CNSTR 100 . 60 Invoice Net 100 . 60 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 04/04/2023 06B53 -2023 126551 163956 1 0017110 4400 PARKS MSC CTRL 18 . 90 Invoice Net 18 . 90 3708 LOWE' S COMPANIES, INC aoa0o INV 04/04/2023 983628 126552 163956 1 0017110 4824 PARKS REC PRGRMS 244 . 53 Invoice Net 244 ,53 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 10238 126571 163981 1 0045110 4400 HGWY REP MSC CTRL 19 . 44 Invoice Net 19 . 44 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2023 0622900 126574 163981 1 0045110 4400 HGWY REP MSC CTRL 161 . 26 Invoice Net 161 . 26 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2023 7418 126576 163986 1 0328120 4400 SNTRY SWR MSC CTRL 310 . 61 Invoice Net 310 . 61 3708 LOWE'S COMPANIES, INC 00000 INV 04/04/2023 07505-2023 126580 163990 1 0011620 4070 0027 B & G BLDG R M 23 ,93 Invoice Net 25 ,93 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 14890 126581 163990 1 0011620 4065 B & G S TS RP EQ 34 ,45 Invoice Net 34 ,45 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 07878 126582 163990 1 0011620 4070 0024 B & G BLDG R M 122 ,90 Invoice Net 122 ,90 3708 LOWE' S COMPANIES, INC 0000o INV 04/04/2023 06595-2023 126584 163990 1 0015132 4070 HGWY GRGE BLDG R M 9.94 Invoice Net 9194 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2022 10085 126587 163990 1 0011620 4070 0022 B & G BLDG R M 25 ,67 Invoice Net 25 , 67 3708 LOWE' S COMPANIES, INC 00000 INV 04/04/2023 07628-2023 1265B9 163990 1 0011620 4070 0022 B & G BLDG R M 12 . 81 Invoice Net 12 . 81 CHECK TOTAL 31318 ,79 - -- ---- ---- 6051 MAIN CARE ENERGY 00001 INV 04/04/2023 19256967 126553 163963 1 0017110 4500 PARKS HTNG FUEL 304 . 96 Invoice Net 304 . 96 6051 MAIN CARE ENERGY 00001 INV 04/04/2023 19493686 126534 163963 1 0017110 4110 PARKS VHCL R M 370 . 27 Invoice Net 370 . 27 03/30/2023 09 : 55 TOWN OF QUEENSBURY � P 15 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE : 04/04/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00001 INV 04/04/2023 19497666 126596 164006 1 D011620 4500 0029 B & G MG FUEL 548 , 27 Invoice Net 548 . 27 CHECK TOTAL 11223 , 50 .. . .. .. - --- 4071 MILLER MANNIX SCHACHNE 00000 INV 04/04/2023 D2282023 126475 163883 1 0011420 4130 TWN CNSL TWN CSL RT 61816, 00 2 0011420 4131 TWN CNSL T CSL LGT 2, 105, 50 Invoice Net 8, 921, 50 CHECK TOTAL 8 , 921,50 ---------- - 6558 MINER` S AUTOMOTIVE 00000 INV 04/04/2023 126486 126486 163894 1 0013620 4110 BLD CD EN? VHCL R M 587, 46 Invoice Net 587, 46 CHECK TOTAL 587,46 ------- -- - - 407 NATIONAL GRID 00006 INV 04/04/2023 50038-09117FEBMAR23 126358 163768 1 0015010 4300 HGWY ADMIN ELCTRICITY 121, 91 2 0015010 4500 HGWY ADMIN FL OIL/GAS 200 , 88 Invoice Net 322 , 79 407 NATIONAL GRID 00006 INV 04/04/2023 72109FEEMAR23 126389 163798 1 0328120 4300 SNTRY SWR ELCTRICITY 946 , 53 Invoice Net 946 , 53 407 NATIONAL GRID 00006 INV 04/04/2023 68010FEBMAR23 126390 163798 1 0328120 4300 SNTRY SWR ELCTRICITY 116 .35 2 0328120 4500 SNTRY SWR HTNG FUEL 26 , 79 Invoice Net 143 , 14 407 NATIONAL GRID 00006 , INV 04/04/2023 08007FEBMAR23 126391 163798 1 03SB120 4300 SNTRY SWR ELCTRICITY 225 , 93 Invoice Net 225 , 93 407 NATIONAL GRID 00006 INV 04/04/2023 . 15012FEBYM23 126392 163798 1 03SB120 4300 SNTRY SWR ELCTRICITY 115 .93 Invoice Net 115 ,93 407 NATIONAL GRID 00006 INV 04/04/2023 3SI02FEBMAR23 126401 163810 1 040B320 4300 WTR PIS ELCTRICITY 68 , 02 Invoice Net 68 . 02 407 NATIONAL GRID 00006 INV 04/04/2023 93104FEBMAR2023 126511 163920 1 0215182 4305 ST LGHTING STRT LGHTS 194 , 66 2 0235182 4305 ST LGHTING STRT LGHTS 11065 ,35 3 0225182 4305 ST LGHTING STRT LGHTS 9 ,48 4 0205182 4305 ST LGHTING STRT LGHTS 809 . 09 5 0255182 4305 ST LGHTING STRT LGHTS 5, 160 . 97 6 0245182 4305 ST LGHTING STRT LGHTS 11585,36 7 0015182 4305 ST LGHTING STRT LGHTS 6r318,34 Invoice Net 15 , 143 .25 407 NATIONAL GRID 00006 INV 04/04/2023 25003POMAR2023 126512 163920 1 0245182 4305 ST LGHTING STRT LGHTS 413 .08 Invoice Net 413 , 08 03/30/2023 09 -55 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C20D00GD 0200 CASH CHECKING WARRANT : 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 04/04/2023. 39D37FEBMAR2023 126513 163920 1 0255182 4305 ST LGHTING STRT LGHTS 43 . 34 Invoice Net 43 . 34 407 NATIONAL GRID 00006 INV 04/04/2023 DSD02FEBMAR2023 126514 163920 1 0015182 4305 ST LGHTING STRT LGHTS 314 . 40 Invoice Net 314 . 40 407 NATIONAL GRID 00006 INV 04/04/2023 23779-69001FEBMAR23 126526 163935 1 0013310 4300 TRFC CNTRL ELCTRICITY 37 . 73 Invoice Net 37 . 73 407 NATIONAL GRID 00006 INV 04/04/2023 14570-47005FEBMAR23 126527 163935 1 0013310 430G TRFC CNTRL ELCTRICITY 32 . 86 Invoice Net 32 . 86 407 NATIONAL GRID 00D06 INV 04/04/2023 80552-94103MAR2023 126528 163935 1 0013310 4300 TRFC CNTRL ELCTRICITY 4G8 . 10 Invoice Net 408 .10 407 NATIONAL GRID 00006 INV 04/04/2023 98113FEEMAR2023 126600 164011 1 0011620 430D 0029 B & G ELCTRICITY 77 . 09 Invoice Net 77. 09 407 NATIONAL GRID 00006 INV 04/04/2D23 99109FebMar2023 126604 164015 1 0017110 4300 PARKS ELCTRICITY 21 .34 Invoice Net 21. 34 407 NATIONAL GRID 00006 INV .04/04/2D23 99103FebMar2D23 126605 164015 1 0017110 4300 PARKS ELCTRICITY 21 . 34 Invoice Net 21. 34 407 NATIONAL GRID 00006 INV 04/04/2G23 04004FebMar2023 126606 164015 1 0017110 4300 PARKS ELCTRICITY 78. 31 Invoice Net 78.31 CHECK TOTAL 18,413 , 18 - - -- ----- -- 448 NEMER PORI) INC 00000 INV 04/04/2023 72007F 126361 163771 1 004513D 4110 HGWY MACH VHCL R M 23 . 33 Invoice Net 23 .33 448 NEMER FORD INC 00000 INV 04/04/2023 72057F 126362 163771 1 0045130 4110 HGWY MACH VHCL R M 235 . 72 Invoice Net 235 . 72 448 NEMER FORD INC OD000 INV 04/04/2023 72069F 126363 163771 1 0045130 4110 HGWY MACH VHCL R M 120 . 13 Invoice Net 120 . 13 448 NEMER FORD INC 00000 jINV 04/04/2023 72104F 126364 163771 1 0045130 4110 HGWY MACH VHCL R M 103 .55 Invoice Net 103 .55 CHECK TOTAL 482 . 73 - ----- -- -- - 6007 NESCO 00000 INV 04/04/2023 139823 126365 163775 1 0045130 4110 HGWY MACH VHCL R M 20 . 00 Invoice Net 20 .00 CHECK TOTAL 20 . 00 ----- - - - -- - 03/30/2023 09 : 55 (TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE : 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----- ------ -- ---- -- - ----- - ----- - --------- - ------- -- ---- ----- --- ----- -------- -------- -- - - - - --- ----- -- -- ------- -- --------- -- -- -- - -- - -- 228 NEW YORK FIRE & SECURI 00000 INV 04/04/2023 77879 126559 163969 1 0017110 4400 PARKS MSC CTRL 53 . 55 Invoice Net 53 . 55 228 NEW YORK FIRE & SECURI 00000 INV 04/04/2023 78203 126578 163988 1 D045130 4110 HGWY MACH VHCL R M 666 . 15 Invoice Net 666 . 15 228 NEW YORK FIRE & SBCURI 00000 INV 04/04/2023 78202 126590 164000 1 0408320 4400 WTR PIS MSC CTRL 436 . 30 Invoice Net 436 . 30 CHECK TOTAL 1 , I56 . 0G ......... 234 NORTH COUNTRY AUTO 00000 INV 04/04/2023 8628 126366 163776 1 0045110 4400 HGWY REP MSC CTRL 143 , 70 Invoice Net 143 , 70 CHECK TOTAL 143 ,70 .......... 637 NY PLANNING FEDERATION 00000 INV 04/04/2023 126487 126487 163895 1 0018010 4090 ZONING TREDSUB 218. 00 Invoice Net 218. 00 CHECK TOTAL 218 ,00 ... . .. . .. 7358 ONE FITNESS 00002 INV 04/04/2023 032223 126557 163967 1 0017110 4824 PARKS REC PRGRMS 350, 00 Invoice Net 350, 00 CHECK TOTAL 350 . 00 --- -- -- - -- - 7710 ORBITALFIRE, LLC 00000 INV 04/04/2023 3098 126613 164024 1 0011680 4335 IT SFT SB MINT 3 , 199, 84 Invoice Net 31199, 84 CHECK TOTAL 3 , 199 . 84 -_ ----- -- 8083 PENSEL, PATRICIA 00000 INV 04/04/2023 126626 126626 164037 1 0010000 52001 GENERAL P A R CHGS 25 , 00 Invoice Net 25 , 00 CHECK TOTAL 25 , 00 . ........ 1220 CASH 00000 INV 04/04/2023 23 , 06 126615 164026 1 0017110 4824 PARKS REC PRGRMS 20 , 00 Invoice Net 20 , 00 1220 CASH 00000 INV 04/04/2023 23 , 07 126616 164026 1 0017110 4824 PARKS REC PRGRMS 52 , 46 Invoice Net 52 ,46 CHECK TOTAL 72 .46 - _- _-- - - 127 POST STAR, THE 00009 INV 04/04/2023 130134 126488 163896 1 0018010 4080 ZONING LGL AD 54 , 45 Invoice Net 54 ,45 03/30/2023 . 09 : 55 TOWN OF QUEENSBURY ( P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASK CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- ----- - ------ --- - -- - ---- - - ---- -- ----- - - ------- -------- -- ---- -- -- ---- -- ------ -------- - --------- ------- -- -- -- ----- - - - - ------- -- 127 POST STAR, THE 00009 INV 04/04/2023 130153 126491 163B96 1 0018020 4080 PLANNING LGL AD 76 . 0S Invoice 'Net 76 . 05 127 POST STAR, THE 00009 INV 04/04/2023 130555 126563 163973 1 0011410 4080 TWN CLERK LGL AD 30 . 15 Invoice Net 30 . 15 127 POST STAR, THE 00009 INV 04/04/2023 130551 126564 163973 1 0011410 4080 TWN CLERK LGL AD 22 . 95 Invoice Net 22 . 95 127 POST STAR, THE 00009 INV 04/04/2023 130550 126565 163973 1 0011410 4080 TWN CLERK LGL AD 19 .35 Invoice Net 19,35 127 POST STAR, THE 00009 INV 04/04/2023 130549 126566 163973 1 0011410 4080 TWN CLERK LGL AD 25 , 65 Invoice Net 1 25 , 65 127 POST STAR, THE 00009 INV 04/04/2023 130547 126567 163973 1 D011410 4080 TWN CLERK LGL AD 21. 60 Invoice Net 21. 60 127 POST STAR, THE 00009 INV 04/04/2023 130027 126568 163973 1 0011410 4080 TWN CLERK LGL AD 19, 35 Invoice Net 19, 35 127 POST STAR, THE 00009 INV 04/04/2023 130028 126569 163973 1 001141D 4080 TWN CLERK LGL AD 22 , 05 Invoice Net 22 . 05 127 POST STAR, THE 00009 INV 04/04/2023 130548 126570 163973 1 001141D 4080 TWN CLERK LGL AD 92 . 50 Invoice Net 92, 50 127 POST STAR, THE 00009 INV 04/04/2023 130608 126620 164031 1 0011345 4080 PURCHASING LGL AD 31405 Invoice Net 31 . 05 CHECK TOTAL 415 . 15 - - - - ------- 268 QUAKER TRUCK REPAIR IN 00000 INV 04/04/2023 043987 126483 163891 1 0045130 4110 HGWY MACH VHCL R M 74 . 50 Invoice Net 74 . 50 CHECK TOTAL 74 . 50 - --- ------- 272 QUEENSBURY WATER DEPT 00000 INV 04/04/2023 356 126579 163989 1 0328110 4990 W W ADMIN LS RNT EQP 5, 000 . 00 Invoice Net 51000 , 00 CHECK TOTAL 51000 . 00 - - -- ------- 7968 QUEENSBURY YOUTH FOOTB 00000 INV 04/04/2023 126556 126556 163966 1 0018989 4414 COM Svcs CRT SRV C 51000 , 00 Invoice Net 51000 , 00 CHECK TOTAL 51000 , 00 -- - - ----- -. 03/30/2023 D9 : 55 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000D00 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE : 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---- -------- ------ --- ---- -- ---- -- .. ..----- . .. -...- .. .. .. ..---- ... .... .. .. ..... .. .. -....... . . . ....---. .. . . .. ..... -- -. .. ..... .. . .. -- -- - - 8009 RAINWATER, CLARE 00000 INV D4/04/2023 032723 126555 163965 1 0017110 4824 PARKS REC PRGRMS 211, 98 Invoice Net 211, 98 CHECK TOTAL 211 , 98 .. .. . .. . 7129 RATHBUN, COLLEEN 00000 INV D4/04/2023 126625 126625 164036 1 0011460 4090 REC MNGMNT TREDSUB 75 . 00 Invoice Net 75, 00 CHECK TOTAL 75 , D0 . . . . .. ... 6537 RM DALRYMPLE CO INC 00000 INV 04/04/2023 212427 126597 164008 1 0015132 4070 HGWY GRGE BLDG R M 730,27 Invoice Net 730,27 CHECK TOTAL 730 .27 ... ..... 866 ROSS VALVE MFG. CO . IN ' 00000 20220363 INV D4/04/2023 IN01053971 126435 163843 1 04DB340 4400 TRAN & DIS MSC CTRL lr150, 00 Invoice Net 1 , 150-00 CHECK TOTAL 11150 , 00 -------- --- 8052 ROZELL INDUSTRIES, INC 00000 INV 04/04/2023 OD53642-IN 126484 163892 1 0045130 4110 HGWY MACH VHCL R M 22D,84 Invoice Net 220,84 CHECK TOTAL 220 , 84 -------- --- 3743 SAFETY WEARHOUSE LLC 00000 INV D4/04/2023 432202 126371 163782 1 0017110 4820 PARKS UNIFORMS 156,00 Invoice Net 156,00 CHECK TOTAL 156, 00 -- -- 7567 SARATOGA AUTO SUPPLY 00000 INV 04/04/2023 050377 126339 163747 1 0028810 4400 8811 CEMETERY MSC CTRL 8109 Invoice Net 8109 7567 SARATOGA AUTO SUPPLY 00000 INV 04/04/2023 050854 126367 163777 1 0045130 4110 HGWY MACH VHCL R M 31, 38 Invoice Net 31, 38 7567 SARATOGA AUTO SUPPLY 00000 INV 04/04/2023 050404 126591 164001 1 0011620 4110 B & G VHCL R M 29 , 98 Invoice Net 29 , 98 CHECK TOTAL 69 . 45 -- --- --- --- 5443 SCHMIDT' S WHOLESALE IN 00000 20230001 INV 04/04/2023 220110 126428 163836 1 0408340 2300 TRAN & DIS MTRNG DVS 631 , 60 Invoice Net 631 , 60 CHECK TOTAL 631 , 60 .. ......... 297 SEELEY OFFICE SYSTEMS 00000 INV 04/04/2023 0109847-001 126368 163778 03/30/2023 09 :55 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY ➢ETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 D045110 4400 HGWY REP MSC CTRL 9, 53 Invoice Net 1 9, 53 297 SEELEY OFFICE SYSTEMS 00000 INV 04/04/2023 D106868-001 126429 163837 1 0015010 4010 HGWY ADMIN OFF SUPP 13 . 78 Invoice Net 13 , 78 CHECK TOTAL 23 ,31 ------ - -- -- 8078 SPERBECK, CHARLES 00000 INV 04/04/2023 19519-22 WGF 126331 163740 1 0050000 52005 4981 FIRE EMS BL FR SRVC 99 . 08 Invoice Net 99. 08 CHECK TOTAL 99 , 08 ------- -- -- 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2022 220954 126394 163803 1 0328120 4400 SNTRY SWR MSC CTRL 19.99 Invoice Net 19,99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2023 221031 126413 163822 1 0408320 4400 WTR P/S MSC CTRL 32,94 Invoice Net 32, 94 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2023 221045 126432 163840 1 0045130 4110 HGWY MACH VHCL R M 17 , 98 Invoice Net 17, 98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2023 221055 126503 163911 1 0098160 4400 TRANS STAT MSC CTRL 35 , 98 Invoice Net 35 , 98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/04/2023 221038 126535 163944 1 � 0408340 4400 TRAN & DIS MSC CTRL 13 , 95 Invoice Net 13 , 95 CHECK TOTAL 120 , 84 -- -------- - 2889 STAPLES, INC AND SUBSI 00000 INV 04/04/2023 3532301760 126311 16371E 1 0011110 4010 TWN JSTC SUPPLIES 131 , 65 Invoice Net 131 , 65 2889 STAPLES, INC AND SUBSI 00000 INV 04/04/2023 3532772384 126619 164030 1 0011220 4400 TWN SUP MSC CTRL 4 . 80 Invoice Net 4 . 80 2889 STAPLES, INC AND SUBSI 00000 INV 04/04/2023 3532772386 126624 164030 1 0011220 4400 TWN SUP MSC CTRL 22 , 63 Invoice Net 22 . 63 CHECK TOTAL 159 , 08 -- -------- - 6784 STORED TECHNOLOGY SOLD 00000 INV 04/04/2023 106907 126333 163742 1 0011680 4720 IT CNSULTNT 1, 895 . 02 Invoice Net 1, 895 . 02 6784 STORED TECHNOLOGY SOLD 00000 20230058 INV 04/04/2023 107017 126469 163877 1 0011690 2032 IT CP SFTWR 12, 626 , 62 Invoice Net 12, 626 , 62 6784 STORE➢ TECHNOLOGY SOLD 00000 INV 04/04/2023 106999 126470 16387E 03/30/2023 09 : 55 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4720 IT CNSULTNT 889.38 Invoice Net 889,38 CHECK TOTAL 15,411 ,02 - -- - -- --- -- 4647 TRACEY ROAD EQUIPMENT 00000 INV 04/04/2023 X106049708: 01 126370 163779 - 1 004513D 4110 HGWY MACH VHCL R M 6,57 Invoice Net 6,57 4647 TRACEY ROAD EQUIPMENT 00000 INV 04/04/2023 X106049735: 01 126372 163779 1 0045130 4110 HGWY MACH VHCL R M 59, 74 Invoice Net 59,74 4647 TRACEY ROAD EQUIPMENT 00000 INV 04/04/2023 X106050017: 01 126374 163779 1 004SI30 4110 HGWY MACH VHCL R M 15 . 00 Invoice Net 15 .00 CHECK TOTAL 81 ,31 ----------- 6714 UNIFIRST CORPORATION 00000 INV 04/04/2023 1110301907 126376 163786 1 0045110 4920 HGWY REP UNIFORMS 19.78 - 2 0045110 4400 HGWY REP MSC CTRL 57.00 Invoice Net 76. 78 6714 UNIFIRST CORPORATION 00000 INV 04/04/2023 1110301593 126393 163802 1 0328120 4820 SNTRY SWR UNIFORMS 25,69 Invoice Net 29,69 6714 UNIFIRST CORPORATION 00000 INV 04/04/2023 1110301594 126412 163821 1 0408320 4400 WTR P/S MSC CTRL 1, 64 2 0408330 4400 WTR PFCTN MSC CTRL 3190 3 0408340 4820 TRAM & DIS UNIFORMS 31, 34 Invoice Net 36, 88 6114 UNIFIRST CORPORATION 00000 INV 04/04/2023 1110305432 126485 163893 1 004SI10 4820 HGWY REP UNIFORMS 19 . 78 2 004SI10 4400 HGWY REP MSC CTRL 57 . 00 Invoice Net 76 . 78 6714 UNIFIRST CORPORATION 00000 INV 04/04/2023 1110304774 126534 163943 1 0408320 4400 WTR P/S MSC CTRL 1. 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 , 90 3 0408340 4820 TRAM & DIS UNIFORMS 31, 34 Invoice Net 36 , 88 6714 UNIFIRST CORPORATION 00000 INV 04/04/2023 1110304773 126573 163983 1 032812D 4820 SNTRY SWR UNIFORMS 29 , 69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 04/04/2023 1110305433 126593 164003 1 001162D 4400 B & G MSC CTRL 6 , 08 2 0011620 4820 B & G UNIFORMS 30 . 34 Invoice Net 36 , 42 6714 UNIFIRST CORPORATION 00000 INV 04/04/2023 1110301908 126594 164003 1 0011620 4400 B & G MSC CTRL 6108 2 0011620 4820 B & G UNIFORMS 30 , 34 Invoice Net 36 ,42 03/30/2023 09: 55 (TOWN OF QUEENSBURY Ip 22 denisej PRELIMINARY DETAIL INVOICE LIST apmarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 359.54 ------ -- - - - 7857 UNITED AUTO SUPPLY 0.0000 INV 04/04/2023 17-141325 126437 163845 1 0045130 4110 HGWY MACH VHCL R M 5 , 91 Invoice Net 5 , 91 7857 UNITED AUTO SUPPLY 00000 CRM 04/04/2023 17-141334 126438 163845 1 0045130 4110 HGWY MACH VHCL R M -8 . 00 Invoice Net -8 . 00 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141361 126439 163845 1 0045130 4110 HGWY MACH VHCL R M 17 , 20 Invoice Net 17 , 20 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141425 126440 163845 1 0045130 4110 HGWY MACH VHCL R M 14 .09 Invoice Net 14 ,09 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2021 17-141424 126441 163845 1 0045130 4110 HGWY MACH VHCL R M 17 , 38 Invoice Net 17 .38 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141503 126442 163845 1 0045130 4110 HGWY MACH VHCL R M 5 .50 Invoice Net 5 .50 7857 UNITED AUTO SUPPLY 00000 CRM 04/04/2023 17-141570 126443 163845 1 0045130 4110 HGWY MACH VHCL R M -18 ,12 Invoice Net -18 ,12 7857 UNITED AUTO SUPPLY 00000 CRM 04/04/2023 17-141569 126444 163845 1 0045130 4110 HGWY MACH VHCL R M 100 . 04 Invoice Net -100 , 04 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141619 126445 163845 1 0045130 4110 HGWY MACH VHCL R M 11 , 08 Invoice Net 11 , 08 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141684 126446 163845 1 0045130 4110 HGWY MACH VHCL R M 3 , B1 Invoice Net 3 ,81 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141723 126447 163845 1 0045130 4110 HGWY MACH VHCL R M 42 .69 Invoice Net 42 ,69 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141767 126446 163845 1 0045130 4110 HGWY MACH VHCL R M 7 .54 Invoice Net 7 . 54 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141768 126449 163845 1 0045130 4110 HGWY MACH VHCL R M 32 .28 Invoice Net 32 .28 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141797 126493 163901 1 00451.30 4110 HGWY MACH VHCL R M 42 , 05 Invoice Net 42 . 05 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141796 126496 163901 1 0045130 4110 HGWY MACH VHCL R M 37 , 19 Invoice Net 37 ,19 03/30/2023 09:55 TOWN OF QUEENSBURY IP 23 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 04/04/2023 17-141881 126499 163901 1 0045130 4110 HGWY MACH VHCL R M 55 .49 Invoice Net 55 .49 7857 UNITED AUTO SUPPLY 00000 ' INV 04/04/2023 17-141882 126500 163901 1 0045130 4110 HGWY MACH VHCL R M 34 . 76 Invoice Net 34 . 76 CHECK TOTAL 200 . 81 --- -- - - --- - 1198 V. I . ENTERPRISES LTD 00000 INV 04/04/2023 000132321 126418 163826 1 0408340 4110 TRAN & DIS VHCL R M 187 . 56 Invoice Net 187 .56 1198 V. I . ENTERPRISES LTD 00000 INV 04/04/2023 000131964 126419 163826 1 0408340 4110 TRAN & DIS VHCL R M 91 . 67 Invoice Net 91.67 1198 V. I . ENTERPRISES LTD 00000 INV 04/04/2023 000131868 126420 163826 1 0408340 4110 TRAN & DIS VHCL R M 228 .76 Invoice Net 228.76 1198 V. I . ENTERPRISES LTD 00000 INV 04/04/2023 000131750 126421 163826 1 0408340 4110 TRAM & DIS VHCL R M 531.58 Invoice Net 531.58 1198 V. I . ENTERPRISES LTD 00000 INV 04/04/2023 000131965 126422 163826 1 0408340 4400 TRAM & DIS MSC CTRL 16 . 83 Invoice Net 16. 83 1198 V. I . ENTERPRISES LTD 00000 INV 04/04/2023 000112249 126423 163826 1 0408340 4110 TRAM & DIS VHCL R M 29 . 16 Invoice Net 29 . 16 1198 V. I . ENTERPRISES LTD 00000 INV 04/04/2023 000132171 126450 163865 1 004SI30 4110 HGWY MACH VHCL R M 134 , 38 Invoice Net 34 * 38 1198 V. I. ENTERPRISES LTD 00000 INV 04/04/2023 000132938 126489 163897 1 0045130 4110 HGWY MACH VHCL R M 17 .60 Invoice Net 17 . 60 1198 V. I. ENTERPRISES LTD 00000 INV 04/04/2023 000132939 126490 163897 1 0045130 4110 HGWY MACH VHCL R M 10 . 56 Invoice Net 10 . 56 1198 V. I . ENTERPRISES LTD 00000 INV 04/04/2023 000133095 126538 163947 1 0408340 4110 TRAN & DIS VHCL R M 24 , 68 Invoice Net 24 . 68 CHECK TOTAL 11172 , 78 __ .... ... 1256 VERIZON WIRELESS 00002 INV 04/04/2023 9929740243 126396 163805 1 0328110 4105 W W ADMIN MBL CMMN 79 .40 Invoice Net 79 .40 1256 VERIZON WIRELESS 00002 INV 04/04/2023 9929762196 126433 163841 1 0401650 4100 CTRL CM TELEPHONE 220 .86 Invoice Net 220 .86 CHECK TOTAL 300 .26 --- -- - -- -- - 03/30/2023 09:55 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/04/2023 8812227022 126424 163832 1 6408330 4270 WTR PPCTN CHMCLS GLS 115 , 16 Invoice Net 115 , 16 CHECK TOTAL 115 . 16 - -- - - -- ---- 6050 WARREN CO DPW 00000 INV 04/04/2023 03132023 126473 163881 1 0098160 4400 TRANS STAT MSC CTRL 282 , 80 Invoice Net 262 , 80 CHECK TOTAL 282 . 80 - -- -- ------ 356 WARREN TIRE SERV CTR I 00000 INV 04/04/2023 111048 126431 163838 1 0408340 4110 TRAN & DIS VHCL R M 196 ,42 Invoice Net 196 ,42 CHECK TOTAL 196 . 42 . . ... ... --- 356 WARREN TIRE SERV CTR I 00001 INV 04/04/2023 111186 126430 163838 1 0408340 4110 TRAN & DIS VHCL R M 129, 95 Invoice Net 129, 95 CHECK TOTAL 129 . 95 » • - - -- ---- 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719061 126451 163878 1 004513D 4110 HGWY MACH VHCL R M 30, 02 Invoice Net 30, 02 3927 WELLER' S AUTO -PARTS IN 00000 INV 04/04/2023 719189 126452 163878 1 004513D 4110 HGWY MACH VHCL R M 564 , 17 Invoice Net 564 , 17 3927 WELLER'S AUTO PARTS IN 00000 CRM 04/04/2023 718543 126453 163878 1 0045130 4110 HGWY MACH VHCL R M -45. 99 Invoice Net -45. 99 3927 WELLER'S AUTO PARTS IN 00000 INV 04/04/2023 719121 126454 163878 1 0045130 4110 HGWY MACH VHCL R M 36, 00 Invoice Net 36, 00 3927 WELLER'S AUTO PARTS IN 00000 INV 04/04/2023 719238 126455 163878 1 0045130 4110 HGWY MACH VHCL R M 107, 88 . Invoice Net 107, 88 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719197 126456 163878 1 0045130 4110 HGWY MACH VHCL R M 77, 96 Invoice Net 77, 96 3927 WELLER'S AUTO PARTS IN 00000 INV 04/04/2023 719295 126457 163878 1 0045130 4110 HGWY MACH VHCL R M 62 . 25 Invoice Net 62 , 25 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719380 126458 163878 1 0045130 4110 HGWY MACH VHCL R M 6199 Invoice Net 6199 3927 WELLER'S AUTO PARTS IN 00000 INV 04/04/2023 719468 126459 163878 1 004513D 4110 HGWY MACH VHCL R M 125 , 19 Invoice Net 125 , 19 03/30/2023 09 : 55 ITOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719577 126460 163878 1 0045130 4110 HGWY MACH VHCL R M 125,19 Invoice Net 125 ,19 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719579 126461 163878 1 0045130 4110 HGWY MACH VHCL R M 205 ,50 Invoice Net 205 .50 3927 WELLER' S AUTO PARTS IN 00000 1INV 04/04/2023 719582 126462 163878 1 0045130 4110 HGWY MACH VHCL R M 12 , 87 Invoice Net 12 , 87 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719578 126463 163878 1 004SI30 4110 HGWY MACH VHCL R M 277 , 98 Invoice Net 277 , 98 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719693 126464 163878 1 0045130 4110 HGWY MACH VHCL R M 10 , 64 Invoice Net 10 , 64 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719690 126465 163878 1 0045130 4110 HGWY MACH VHCL R M 81 , 82 Invoice Net 81 , 82 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719730 126466 163878 1 0045130 4110 HGWY MACH VHCL R M 48 ,20 Invoice Net 48 ,20 3927 WELLER' S AUTO PARTS IN 00000 INV 04/04/2023 719731 126467 163878 1 0045130 4110 HGWY MACH VHCL R M 73 ,57 Invoice Net 73 ,57 CHECK TOTAL 11800 , 24 -- --- ---- - 939 WEST GLENS FALLS EMERG 00001 INV 04/04/2023 126346 126346 163755 1 0053410 4415 4981 FR ME ENF EMRG SRV C 124 , 322 .33 Invoice Net 124 , 322 .33 CHECK TOTAL 124 , 322 .33 ---- --- - - -- aaaaaz�a_aaaaaaa��aaaaaaaaaaaaa�aaaaaaaa��aa aaaaaaaaaxaa=aaaax -aaaaaaaaaaaaaaaaaaaa-_----a��_-_-a_at------azaaaaaacc----aa 282 INVOICES WARRANT TOTAL 818, 614 , 58 818, 614 . 58 aaa=saa��____-__-�--,___________g______,_acv a=aaaaaaacxeaaaa_nma__________�y.____________a_aaaa_-_-a_-_-•___-_-xm___---sft____-4r__-_-'tea= 03/30/2021 09: 55 TOWN OF QUEENSBURY ( P 26 dense ' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 OD10000 GENERAL FUND 001 -OD-0000-D480 - PREPAID EXPENSES 7 , 241. 59 001 OD10000 GENERAL FUND 001 -00- 0000-52001 - PARK AND RECREATION CH 25 . 00 '00 001 OD11110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 143 ,60 666 ,40 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 137.43 611 , 86 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 12D.00 691 ,16 001 0011315 ACCOUNTING 041 -01-1315-4400 - MISCELLANEOUS CONTRACT 7 , 729.78 253 , D8 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 31.05 477 ,25 001 0011410 TOWN CLERK 001 - 01-1410 -4080 - LEGAL ADVERTISEMENT 253 ,60 -411 .24 001 0011420 TOWN COUNSEL 001 -01-1420 -413D - TOWN COUNSEL RETAINER 6 , 616. 00 90 , 111 , 50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 21105.50 587 , 15 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 339 .25 1 , B35 .25 001 0011440 ENGINEERING SERVIC 001 -D1-1440-4720 - CONSULTANT FEES 8 , 736,75 30 , 409 .31 001 0011440 ENGINEERING SERVIC COI -01-1440-472D - 0038 CONSULTANT FEES 4 , 689, 00 45 , 000 . 00 001 0011440 ENGINEERING SERVIC DOI -01-1440-4720 - 009 CONSULTANT FEES 31400 , 00 15 , 336 . 10 001 0011460 RECORDS MANAGEMENT DOI -01-1460-4090 - TRAINING EDUCATION SUB 75 . 00 IF000 , 00 001 0011620 BUILDINGS & GROUND D01 -01-1620-4065 - SMALL TOOLS & REPAIR E 34 .45 73 , 03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -D022 BLDG REPAIR MAINT SERV 571 ,47 191, 73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 122 . 90 23 , 26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1, 190 .34 153 , 20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 29 . 98 252 , 90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 112 . 74 969, 95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 12 . 16 228. 23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 101 , 80 89, 58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 548 . 27 7. 16 001 D011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60 , 6E 183 . 09 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 27, 109 . 80 317, 26 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3 , 199 . 84 141. 93 001 0011680 INFORMATION TECHNO 001 -01-168D-4720 - CONSULTANT FEES 3 , 624 .40 930. 01 001 0011680 INFORMATION TECHNO DOI -01-168D-4800 - EQUIP REPAIRS SERV SUP 119 , 92 504 , 20 001 0013310 TRAFFIC CONTROL, 001 -03-3310-4300 - ELECTRICITY 712 , 35 39. 95 001 0013620 BUILDING CODE ENFO 001 -03-362D-4110 - VEHICLE REPAIR MAINTEN 587 ,46 1, 207, 02 D01 0013620 BUILDING CODE ENFO OD1 -03-362D-4400 - MISCELLANEOUS CONTRACT 435 . 00 1, 393 . 00 DOI 0015010 HIGHWAY ADMINISTRA 001 -05-50ID-4010 - OFFICE SUPPLIES 13 , 78 92. 51 DOI 001SO10 HIGHWAY ADMINISTRA 001 -05 -SOID-4090 - TRAINING EDUCATION SUB 150 , 00 149, 40 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 121 , 91 29, 89 001 0015010 HIGHWAY ADMINISTRA 001 -05 -5010-4500 - FUEL OIL/GAS 200 . 88 119, 32 001 0015132 HIGHWAY GARAGE 001 -05 -5132-4070 - BLDG REPAIR MAINT SERV 740 , 21 251, 92 001 001S102 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8 * 193 , 84 435 , 80 001 G017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 10* 933 , 93 DO 001 OD17110 PARRS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 370 . 27 311, 84 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 588 . 85 1, 03 001 OD17110 PARKS 001 -07-7110-43DO - ELECTRICITY 583 , 03 . 55 001 0017110 PARKS 001 -07-7110-44DO - MISCELLANEOUS CONTRACT 83 , 84 484 , 46 001 OD17110 PARKS 001 -07-7110-4500 - HEATING FUEL 304 . 96 94 . 03 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 156 , 00 38, 00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 600 . 78 . 00 001 0017110 PARRS 001 -07-7110-4824 - RECREATION PROGRAMS 878 , 97 4 , 349, 84 001 0018010 ZONING 001 484010-4080 - LEGAL ADVERTISEMENT 54 , 45 . 80 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 218 . 00 21 . 50 03/30/2023 09 : 55. (TOWN OF QUEENSBURY ' P 27 denisej PRELIMINARY WARRANT SUMMARY apwarznt WARRANT : 04042023 04/04/2023 DUE DATE: 04/04/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 901 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 76 , 05 121 , 00 001 D018020 PLANNING 001 -06-8020-4711 - REIMB ENGINEERING SERV 2 , 741 .25 22, 707 .25 001 0018989. COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 5, 000 . 00 . 00 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 520 .27 11905 , 89 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 166,477 , 60 242,449,78 .. .. .. ........ . FUND TOTAL 279,425 , 98 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 63 , 18 18 ,43 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 32 ,26 93 .53 002 0028810 CEMETERY 002 0B-8810-4400 -8811 MISCELLANEOUS CONTRACT 8 . 09 34 , 07 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 196 , 51 312 . 27 002 0028810 CEMETERY 002 -08�8810-4500 -8811 HEATING FUEL 1, 306 . 83 2, 013 .66 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 60 , 95 253 , 14 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15,291 .47 2, 427 , 04 .. .. .. ...... .. . FUND TOTAL 161959 .29 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 769 .44 21 , 16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 39,56 355 , 40 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 78 ,25 3 , 83 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 23,313 ,58 19, 900 , 17 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3, 629 ,10 56, 799 , 09 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE .TRIMMING AND REMO 30,32 645 , 45 004 .0049055 DISABILITY INSURAN 004 -09-9055-B055 - DISABILITY INSURANCE P 252 ,52 907 , 70 004 0049060 HEALTH INSURANCE B 004 -09-9060-B060 - HEALTH INSURANCE PREMI 77, 657,06 4 , 530 . 06 FUND TOTAL 105, 769,83 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -6, 081.76 00 005 D053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11, 374 ,91 46 , 04 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 262, 940 ,81 375 , 66 - -- --FUND TOTAL 268, 233 , 96 009 0098160 TRANSFER STATIONS 009 -0B-8160-4100 - TELEPHONE 43 , 30 . 00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6 , 52 310 , 71 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 454 , 80 51193 ,42 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 38 , 82 274 , 82 009 009906D HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 81604 , 85 89,13 - -- ----FUND TOTAL 91148 . 29 020 020S182 STREET LIGHTING 020 -05-5182-4305 STREET LIGHTS 854 , 55 -1, 116 , 07 - --------FUND TOTAL 854 , 55 021 0215192 STREET LIGHTING 021 -05-51$2-4305 STREET LIGHTS 231 , 42 723 .26 03/30/2023 09: 55 (TOWN OF OUEENSBURY � P 28 n dese PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 231,42 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11 . 25 15 . 62 FUND TOTAL `- ----- - -11 . 25 023 , 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1, 307 , 69 1r386 . 70 FUND TOTAL -------1, 307 . 69 024 0245102 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 3, 696 . 80 441 . 91 `------FUND TOTAL 3, 696 . 80 025 025S182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5 ,229 . 02 15t003 , 01 FUND TOTAL -- -----5, 229 . 02 032 0320000 OSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 249 . 71 032 0321680 INFORMATION TECHNO 032 -01-1680-2032 - COMPUTER SOFTWARE 499 , 42 19, 378 . 06 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79 .40 358 . 58 032 0328110 WASTE WATER ADMINI 032 --08-8110-4990 - LEASE RENTAL EQUIPMENT 5, 000 . 00 . 00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2, 020 . 04 11, 434 , 67 032 0328120 SANITARY SEWERS 032 -06-8120-4400 - MISCELLANEOUS CONTRACT 781 . 41 71067 , 32 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28 , 73 508 , 09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 UNIFORMS & PROTECTIVE 59 , 38 , 00 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 34 , 83 206, 76 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 81754 , 94 38, 891, 05 FUND TOTAL ---- _-17, 507 , 86 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 586 , 34 11273 , 60 ---- -- - -FUND TOTAL 586 , 34 040 0400000 QUEENSBURY WATER 040 -00-0000.0480 - PREPAID EXPENSES 832 . 37 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 220 . 86 1, 064 . 11 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 11664 , 73 6 , 720 , 82 040 0408310 WATER ADMINISTRATI 040 48-8310-4710 - ENGINEERING SERVICES 960 . 00 4 , 180 , 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 12 , 615 , 83 5 , 642 , 68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 12 . 50 12 , 383 . 91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 7, 063 . 85 . 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2 , 793 . 17 4 , 847 , 77 040 0408330 WATER PURIFICATION 040 -0878330-4270 - TEST CHEMICALS & GLASS 115 . 16 , 00 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 139 . 80 5 , 313 . 10 040 0408340 TRANSMISSION AND D 040 -08-B340-2300 - METERING DEVICES 31315 ,46 84 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1, 419,78 , 00 040 0408340 TRANSMISSIONN AND D 040 -08-8340-4340 - OPERATION OF MAINT, CE 65 . 18 1 , 524 ,40 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1, 250 .28 61494 ,26 03/30/2023 09 : 55 'TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT : 04042023 04/04/2023 DUE DATE : 04/04/2023 FUND ORG ACCOUNT AMOUNT AVLE BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2, 801 . 61 6, 356 . 53 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 273 . 17 5 , 390 . 46 040 G408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 62 . 68 153 . 63 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 211 . 21 858 . 98 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 58,345 . 12 112 , 179 , 77 FUND TOTAL �r 94, 162 76 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 8,434. 75 281, 069 , 63 - ------FUND TOTAL 8,434 . 75 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 2, 189. 79 126 , 137 , 59 - -- ------- -- --- FUND TOTAL 2, 189. 79 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 41865, 00 665 , 612 . 00 FUND TOTAL ^f 41865 , 00 WARRANT SUMMARY TOTAL 818, 614 . 58 GRAND TOTAL 1 , 012, 933 .26 r--------_____--------'-=naIIa`-v�-ar-_-_---_-__---_---_xcc---_-_-____---_---_s----_--_-aas--_---- 03/30/2023 09:SS TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2021 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163718 2889 STAPLES, INC AND SUBSIDIARIES 126311 INV 04/04/2023 131,65 thumb drives and chair INVOICE: 3532301760 163739 7991 CHARTER COMMUNICATIONS 126330 INV 04/04/2023 43 , 30 MARAPR2023 RIDGE RD PH INVOICE: 0247073031223 163740 8078 SPERBECK, CHARLES 126331 INV 04/04/2023 99 , 08 OVERPAID WEST GF EMS INVOICE: 19519-22 WGF 163741 1032 CHRONICLE, THE 126332 INV 04/04/2023 30 . 00 PART TIME LABORER AD INVOICE: 0196871-IN 163742 6784 STORED TECHNOLOGY SOLUTIONS INC 126333 INV 04/04/2023 1, 895 , 02 0306-03102023 WORK TIC INVOICE: 106907 163744 7933 ICC COMMUNITY DEVELOPMENT 126336 INV 04/04/2023 24 , 971 ,00 LASERFICH ANNUAL FEE 0 INVOICE: CMS0024506 163747 7567 SARATOGA AUTO SUPPLY 126339 INV 04/04/2023 . 8 . 09 FUNNEL CREMATORY INVOICE: 050377 163748 3708 LOWE' S COMPANIES, INC 126340 INV 04/04/2023 32 ,26 DRANO INVOICE: 06960 2023 163749 6562 DIRECT ENERGY BUSINESS 126341 INV 04/04/2023 lt306, 63 MARGAS CREMATORY INVOICE: HS33521319 163750 6562 DIRECT ENERGY BUSINESS 126342 INV 04/04/2023 196,31 GASCEMETERY INVOICE: HS33521321 163751 6599 CONSTELLATION ENERGY SERVICES OF NY 126343 INV 04/04/2023 63 ,18 49667-2/3/3/7/23 INVOICE: 2300853 -36FEBMAR2023 163754 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 12634S INV 04/04/2023 160 , 00 PERSONNEL INVEST R BUN INVOICE: 202301629 163755 939 WEST GLENS FALLS EMERGENCY SQUAD IN 126346 INV 04/04/2023 124, 322 , 33 2ND PAID STAFFING FOR INVOICE: 126346 163756 8022 LINCOLN LIFE & 126347 INV 04/04/2023 1, 118 , 60 FIRST QUARTER 2023 DIS INVOICE : 126347 163758 5962 ADIRONDACK TIRE CENTER 126348 INV 04/04/2023 21 , 00 INSPECTION FOR TRUCK 5 INVOICE: 1003929 163750 5962 ADIRONDACK TIRE CENTER 126349 20230072 INV 04/04/2023 1, 178 . 00 FRONT TIRES FOR TRUCK INVOICE: 1004846 -- -- -- ----- --- --- 1, 199 . 00 VOUCHER TOTAL 03/30/2023 09 :55 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042023 04/04/2023 DUE DATE : 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163760 6534 ADIRONDACK TRUCK REPAIR LLC 126350 INV 04/04/2023 179 . 46 CHAIN PART FO;t TRUCK 7 INVOICE: INV-37222 163761 7049 BRENNTAG NORTHEAST INC 126351 INV 04/04/2023 57 . 87 OIL PADS FOR SHOP SUPP INVOICE: BLN23-246076 163762 562 ASSOCIATION OF TOWNS 126352 INV 04/04/2023 150 . 00 TRAINING AND ANNUAL ME INVOICE: 2,571 163763 7032 CINTAS 126353 INV 04/04/2023 259 . 36 SERVICE FIRST AID CABN INVOICE: 5149625688 163764 6599 CONSTELLATION ENERGY SERVICES OF NY 126354 INV 04/04/2023 5 ,26 CORINTH RD INVOICE: 2300853-24FEBMAR2023 163765 8079 DAVE URE' S COLLISION 126355 20230075 INV 04/04/2023 13, 562 ,82 ACCIDENT REPAIRS TO TR INVOICE : 13997 163766 3708 LOWE'S COMPANIES, INC 126356 INV 04/04/2023 30,32 SHOP STOCK CHAIN SAW W INVOICE: 067570 163766 3708 LOWE' S COMPANIES, INC 126357 INV 04/04/2023 82 .62 SHOP PARTS FOR ALL TRU INVOICE: 14591 112 , 94 VOUCHER TOTAL 163768 407 NATIONAL GRID 126358 INV 04/04/2023 322 . 79 363 BIG BAY RD INVOICE: 5003849117FEBMAR23 163769 577 EMPIRE HEALTHCHOICE, INC 1263S9 INV 04/04/2023 33, 695 , 88 APRIL 2023 EMPIRE BLUE INVOICE : 000277431380 163771 448 NEMER FORD INC 126361 INV 04/04/2023 23 . 33 SEAL FOR TRUCK 38 INVOICE: 72007F 163771 448 NEMER FORD INC 126362 INV 04/04/2023 235 ,72 TUBE ASSEMBLY FOR TRUC INVOICE: 72057F 163771 448 NEMER FORD INC 126363 INV 04/04/2023 120 .13 GASKET FOR TRUCK 7 INVOICE: 72069F 163771 448 NEMER FORD INC 126364 INV 04/04/2023 103 , 55 HOSE FOR TRUCK 7 INVOICE: 72104F - - - -- ----- - -- ---- 482 . 73 VOUCHER TOTAL 163775 6007 NESCO 126365 INV 04/04/2023 20. 00 PART FOR TRUCK 36 INVOICE: 139823 163776 234 NORTH COUNTRY AUTO 126366 INV 04/04/2023 143 ,70 SHOP CLEANING SUPPLIES INVOICE : 6628 163777 7567 SARATOGA AUTO SUPPLY 126367 INV 04/04/2023 31 .38 FILTER FOR TRUCK 36 03/30/,023 09 :55 - TOWN OF QUEENSBURY IP 32 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 04042023 Q4/04/2023 DUE DATE : 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 050854 163778 297 SEELEY OFFICE SYSTEMS 126368 INV 04/04/2023 9,53 INDEX TABS FOR SAFETY INVOICE: 0109847-001 163779 4647 TRACEY ROAD EQUIPMENT INC 126370 INV 04/04/2023 6. 57 GASKET FOR TRUCK 55 INVOICE: X106049708: 01 163779 4647 TRACEY ROAD EQUIPMENT INC 126372 INV 04/04/2023 59 . 74 PARTS FOR POWER STEERI INVOICE: X106049735:01 163779 4647 TRACEY ROAD EQUIPMENT INC 126374 INV 04/04/2023 15 . 00 STRAP FOR STOCK INVOICE: X106050017i01 81. 31 VOUCHER TOTAL 163782 3743 SAFETY WEARHOUSE LLC 126371 INV 04/04/2023 156 . 00 UNION BOOTS J BETHEL INVOICE: 432202 163783 7991 CHARTER COMMUNICATIONS 126373 INV 04/04/2023 84 . 98 MARAPR INTERNET SERVIC INVOICE: 0239419031623 163785 6599 CONSTELLATION ENERGY SERVICES OF NY 126375 INV 04/04/2023 6.52 2300853 -54FEBMAR2023 L INVOICE: 2300853 -54FEBMAR2023 163786 6714 UNIFIRST CORPORATION 126376 INV 04/04/2023 76. 78 UNIFORMS AND TOWELS FO INVOICE : 1110301907 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126377 INV 04/04/2023 24 . 71 2300853 -20FEBMAR2023 Q INVOICE : 2300853-20PERKU2023 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126378 INV 04/04/2023 1 . 77 2300853-26FEBRAR2023 P INVOICE : 2300853-26FEBMAR2023 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126380 INV 04/04/2023 45 , 46 2300853-27FEEMAR2023 F INVOICE: 2300853-27FEBMAR2023 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126381 INV 04/04/2023 306 . 95 2300853-44FEBMAR2023 W INVOICE: 2300953-44FEBMWO23 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126382 INV 04/04/2023 36 . 76 2300853-IIFEBMAR2023 C INVOICE: 2300853-11FEBMAR2023 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126383 INV 04/04/2023 235 .56 2300853-40FEBMAR2023 9 INVOICE: 2300853-40FEBMAR2023 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126384 INV 04/04/2023 179 . 31 2300853-8FEBMAR2023 14 INVOICE: 2300853-8FEBMAR2023 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126386 INV 04/04/2023 1 , 381 . 79 2300853 -56FEBMAR2023 G INVOICE: 2300853-56FEBMAR2023 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126387 INV 04/04/2023 242 . 34 230D853 -12FE13MAR2023 S INVOICE: 2300853-12FEBMAR2023 163787 6599 CONSTELLATION ENERGY SERVICES OF NY 126388 INV 04/04/2023 1, 155 . 81 2300853 -32FEBMAR2023 N INVOICE: 2300853 -32FEBMAR2023 31610 50 VOUCHER TOTAL 03/30/2023 09: 55 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042023 04/04/2023 ➢UE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163798 407 NATIONAL GRID 126389 INV 04/04/2023 946 . 53 72109PUMAR23 MRPS INVOICE : 72109FEBMAR23 163798 407 NATIONAL GRID 126390 INV 04/04/2023 143 . 14 6BO10FEBMAR23 WEEKS INVOICE: 68010FEBMAR23 163798 407 NATIONAL GRID 126391 INV 04/04/2023 225 . 93 D8007FEBMAR23 AIRPORT INVOICE: 08007FEBMAR23 163798 407 NATIONAL GRID 126392 INV 04/04/2023 115 . 93 15012FEBMAR23 STONE QU INVOICE : 15012FEBMAR23 1, 431 . 53 VOUCHER TOTAL 163802 6714 UNIFIRST CORPORATION 126393 INV 04/04/2023 29 . 69 CUST# 1098027 INVOICE: 1110301593 163B03 230 ST ANDREWS ACE HARDWARE 126394 INV 04/04/2023 19 . 99 CUST# 1286 SHOVEL INVOICE: 220954 163804 764 F W WEBB COMPANY 126395 INV 04/04/2023 267.32 CUST# 90370 INVOICE: 79997635 163BQ5 1256 VERIZON WIRELESS 126396 INV 04/04/2023 79 .40 ACCT# 285437678-00001 INVOICE: 9929740243 163806 7892 AT HOOSICK, LLC 126397 20230067 INV 04/04/2023 1, 154 . 43 MIRROR, WINDOW, EXHAUS INVOICE: X405DO7375 : 03 163806 7892 AT HOOSICK, LLC 126398 INV 04/04/2023 645 . 68 PART FOR TRUCK 65 CLAM INVOICE: X405007375 : 01 163806 7892 AT HOOSICK, LLC 126399 INV 04/04/2023 $14 ,02 MIRROR AND WINDOW VENT INVOICE: X405007375 : 02 163806 7892 AT HOOSICK, LLC 126400 20230065 INV 04/04/2023 11345, 00 EXHAUST CONTROL VALVE INVOICE: X405007371: 01 163806 7892 AT HOOSICK, LLC 126404 INV 04/04/2023 173 . 72 SPARE PARTS FOR TRUCK INVOICE : x405007376: 01 163806 7892 AT HOOSICK, LLC 126-405 INV 04/04/2023 93 . 74 HOSE FOR TRUCK 68 INVOICE: X4050D7397 : 01 163806 7892 AT HOOSICK, LLC 126406 CRM 03/15/2023 -312 .50 CORE RETURN INVOICE: X405007515 : 01 -f - 3 , 614 , 09 VOUCHER TOTAL 163810 407 NATIONAL GRID 126401 INV 04/04/2023 68 . 02 35102FEBMAR23 QUEENSBU INVOICE: 35102FEBMAR23 163811 6599 CONSTELLATION ENERGY SERVICES OF NY 126402 INV 04/04/2023 16 .49 CUST# 2300853-28 LUZER' INVOICE: 64748999501 163811 6599 CONSTELLATION ENERGY SERVICES OF NY 126403 INV 04/04/2023 12, 521 , 63 CUST# 2300853-4 PLANT INVOICE: 64791418401 163811 6599 CONSTELLATION ENERGY SERVICES OF NY 126407 INV 04/04/2023 1 . 51 CUST# 2300853-57 W MOU INVOICE: 64748497701 03/30/2023 09 : 55 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnC WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 12, 539 63 VOUCHER TOTAL 163817 6562 DIRECT ENERGY BUSINESS 126408 INV 04/04/2023 167,15 ACCT# 647808-61857 COR INVOICE : HS33526487 163917 6562 DIRECT ENERGY BUSINESS 126409 INV 04/04/2023 325 . 74 ACCT# 647808-35256 MAI INVOICE : HS33526147 163817 6562 DIRECT ENERGY BUSINESS 12641.0 INV 04/04/2023 21300, 28 ACCT# 647808-35257 PLA INVOICE: HS33526148 21793 , 17 VOUCHER TOTAL 163821 6714 U14IFIRST CORPORATION 126412 INV 04/04/2023 36 . 86 CUST# 1098023 INVOICE: 1110301594 163822 230 ST ANDREWS ACE HARDWARE 126413 INV 04/04/2023 32, 94 CUST# 1300 INVOICE : 221031 163823 562 ASSOCIATION OF TOWNS 126415 INV 04/04/2023 120 . 00 2023 TRAINING SCHOOL & INVOICE: 2, 663 163824 3708 LOWE'S COMPANIES, INC 126416 INV 04/04/2021 16 . 12 INV# 12258 INVOICE: 12258 163824 3708 LOWS COMPANIES, INC 126417 INV 04/04/2023 22 ,77 INV# 14569 INVOICE: 14569 38,89 VOUCHER TOTAL 163826 1198 V. I . ENTERPRISES LTD 126418 INV 04/04/2023 187 . 56 CUST# 1994 INVOICE: 000132321 163826 1198 V. I . ENTERPRISES LTD 126419 INV 04/04/2023 91 , 67 CUST# 1994 INVOICE: 000131964 163026 1198 V. I . ENTERPRISES LTD 126420 INV 04/04/2023 228 . 76 COST# 1994 INVOICE: 000131868 163826 1198 V. I. ENTERPRISES LTD 126421 INV 04/04/2023 531 . 58 CUST# 1994 INVOICE: 000131750 163826 1198 V. I . ENTERPRISES LTD 126422 INV 04/04/2023 16 . 83 CUST# 1994 INVOICE: 000131965 163826 1198 V. I . ENTERPRISES LTD 126423 INV 04/04/2023 29 .16 CUST# 1994 INVOICE : 000132249 --- --1, 085 . S6 VOUCHER TOTAL 163832 472 VWR SCIENTIFIC PRODUCTS 126424 INV 04/04/2023 115 . 16 CUST# 80044749 INVOICE: 8812227022 163833 8075 HD SUPPLY, INC 126425 INV 04/04/2023 132 . 00 CUST# 135096 INVOICE : 226644 03/30/2023 09 : 55 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR -NAME DOCUMENT PO TYPE DUE DATE AMOUNT C OTENT 163834 32 BADGER METER INC. 126426 20220326 INV 04/04/2023 314 . 98 CUST# 311543 CELLULAR INVOICE: 1563693 163836 5443 SCHMIDT' S WHOLESALE INC. 126428 20230001 INV 04/04/2023 631.60 CUST# 63521 METER PIT INVOICE: 220110 163837 297 SEELEY OFFICE SYSTEMS 126429 INV 04/04/2023 13 . 78 OFFICE SUPPLIES STAPLE INVOICE: 0108868-001 163838 356 WARREN TIRE SERV CTR INC 126430 INV 04/04/2023 129 . 55 CUST# 10075 ALIGNMENT- INVOICE: 111186 163838 356 WARREN TIRE SERV CTR INC 126431 INV 04/04/2023 196 .42 CUST# 10075 TIRE- 17-2 INVOICE: 111048 -- -- - - ------- -- -- 326 .37 VOUCHER TOTAL 163840 230 ST ANDREWS ACE HARDWARE 126432 INV 04/04/2023 17 . 98 POLISH FOR ALL TRUCKS INVOICE: 221045 163841 1256 VERIZON WIRELESS 126433 INV 04/04/2023 220.86 ACCT# 3BS358475-00001 INVOICE: 9929762196 163842 5701 JOHN RAY AND SONS 126434 INV 04/04/2023 10 . 00 ACCT# 20-6679663 TANK INVOICE: 22704 163843 866 ROSS VALVE MFG. CO. INC . 126435 20220363 INV 04/04/2023 1, 150 , 00 CUST# 1597 40WR LOANER INVOICE: IN01053971 163944 7761 AIRGAS USA LLC 126436 INV 04/04/2023 65.18 PAYER# 4218038 INVOICE: 9135942974 163845 7857 UNITED AUTO SUPPLY 126437 INV 04/04/2023 5 . 91 WIPER BLADE FOR TRUCK INVOICE : 17-141325 163845 7857 UNITED AUTO SUPPLY 126438 CRM 04/04/2023 -8 . 00 POWER STEERING FILTER INVOICE: 17-141334 163845 7857 UNITED AUTO SUPPLY 126439 INV 04/04/2023 17 . 20 SHOP SUPPLIES FOR TRUC INVOICE: 17-141361 163845 7857 UNITED AUTO SUPPLY 126440 INV 04/04/2023 14 . 09 HYDRAULIC STEERING FOR -INVOICE : 17-141425 163B45 7B57 UNITED AUTO SUPPLY 126441 INV 04/04/2023 17.38 HYDRAULIC SPIN-ON INVOICE: 17-141424 163845 7857 UNITED AUTO SUPPLY 126442 INV 04/04/2023 5 . 50 LUBE FOR TRUCK 7 INVOICE: 17-141503 163845 7857 UNITED AUTO SUPPLY 126443 CRM 04/04/2023 -18 . 12 OIL PAN GASKET RETURN INVOICE: 17-141570 163845 7857 UNITED AUTO SUPPLY 126444 CRM 04/04/2023 -100. 04 OIL PAN DEFECTIVE INVOICE: 17-141569 163845 7857 UNITED AUTO SUPPLY 126445 INV 04/04/2023 11 . 08 ELEMENT FOR TRUCK 3 INVOICE: 17-141619 03/30/2023 09 :55 !TOWN OF QUEENSBURY � P 36 denise (PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT ,, 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163845 7857 UNITED AUTO SUPPLY 126446 INV 04/04/2023 3 .81 HYDRAULIC SPIN-ON FOR INVOICE: 17-141684 163845 7857 UNITED AUTO SUPPLY 126447 INV 04/04/2023 42 . 69 RADIAL SEAL FOR TRUCK INVOICE: 17-141723 163845 7857 UNITED AUTO SUPPLY 126448 INV 04/04/2023 7.54 CAB AIR ELEMENT FOR TR INVOICE : 17-141767 163845 7857 UNITED AUTO SUPPLY 126449 INV 04/04/2023 32 ,28 SHOP SUPPLIES FOR ALL INVOICE: 17-141768 _- 31 ,32 VOUCHER TOTAL 163864 3708 LOWE' S COMPANIES, INC 126414 INV 04/04/2023 71 , 67 PAINT SUPPLIES FOR SHO INVOICE: 14755 163864 3708 LOWE' S COMPANIES, INC 126427 INV 04/04/2023 31 ,20 SUPPLIES FOR UNIT 3 TR INVOICE: 148060 102 , 87 VOUCHER TOTAL 163865 1198 V. I_ ENTERPRISES LTD 126450 INV 04/04/2023 34 . 38 PART FOR CAT, I,OADER INVOICE: 000132171 163876 8082 GTM HR CONSULTING INC 126468 INV 04/04/2023 , 21437 , 50 0306-03192023 MEETINGS INVOICE: 1056677 163877 67B4 STORED TECHNOLOGY SOLUTIONS INC 126469 2023005E INV 04/04/2023 12 , 626 . 62 SUPPORT RENEWAL INVOICE: 107017 163878 3927 WELLRR'S AUTO PARTS INC 126451 INV 04/04/2023 30 . 02 SHOP BENCH GRINDER INVOICE : 719061 163878 3927 WELLER' S AUTO PARTS INC 126452 INV 04/04/2023 564 .17 SHOP FITTINGS INVOICE: 719189 163878 3927 WELLER'S AUTO PARTS INC 126453 CRM 04/04/2023 -45 . 99 RETURN SEAL INVOICE: 718543 163878 3927 WELLER' S AUTO PARTS INC 126454 INV 04/04/2023 36 ,00 PART FOR PLOW ON TRUCK INVOICE: 719121 163878 3927 WELLER' S AUTO PARTS INC 126455 INV 04/04/2023 107. B8 COUNTERACT BAL, BEADS INVOICE: 719238 163878 3927 WELLER' S AUTO PARTS INC 126456 INV 04/04/2023 77 ,96 ADAPTER FOR TRUCK 71 INVOICE: 719197 . 163878 3927 WELLER'S AUTO PARTS INC 126457 INV 04/04/2023 62 , 25 HYDRAULIC HOSE FOR SHO INVOICE : 719295 163878 3927 WELLER' S AUTO PARTS INC 126458 INV 04/04/2023 6 . 99 ANTENNA FOR TRUCK 45 INVOICE: 719380 163878 3927 WELLER' S AUTO PARTS INC 126459 INV 04/04/2023 125 .19 BRAKE ADJUSTER FOR TRU INVOICE: 719468 163878 3927 WELLER' S AUTO PARTS INC 126460 INV 04/04/2023 125 , 19 BRAKE ADJUSTER FOR TRU INVOICE: 719577 163878 3927 WELLER'S AUTO PARTS INC 126461 INV 04/04/2023 205 , 50 SPRING BRAKE FOR TRUCK INVOICE : 719579 03/30/2023 09:55 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163878 3927 WELLER' S AUTO PARTS INC 126462 INV 04/04/2023 12 . 87 U JOINT STRAP KIT FOR INVOICE: 719582 163878 3927 ' WELLER' S AUTO PARTS INC 126463 INV 04/04/2023 277 . 98 DRIVER SIDE REAR AXLE INVOICE: 719578 163878 3927 WELLER'S AUTO PARTS INC 126464 INV 04/04/2023 10 . 64 BRAYS HARDWARE KIT TRU INVOICE: 719693 163878 3927 WELLER' S AUTO PARTS INC 126465 INV 04/04/2023 81.82 ALARM FOR TRUCK 54 INVOICE: 71969D 163878 3927 WELLER' S AUTO PARTS INC 126466 INV 04/04/2023 48.20 MARKER FOR TRUCK 54� INVOICE: 719730 163878 3927 WELLER' S AUTO PARTS INC 126467 INV 04/04/2023 73 . 57 DRIVE WHEEL SET FOR TR INVoim 719731 163878 6784 STORED TECHNOLOGY SOLUTIONS INC 126470 INV 04/04/2D23 889. 38 0313-03162023 WORK TIC INVOICE: 106999 - -- -- - ---- -- -- - 2, 689 . 62 VOUCHER TOTAL 163879 1527 G A WEST INC 126471 INV 04/04/2023 435. 00 Signs for Fire Marshal INVOICE: 23 -59801 163880 7892 AT HOOSICK, LLC 126472 INV 04/04/2023 11 . 01 GASKET PUMP FOR TRUCK INVOICE: X405007630:01 163880 7892 AT HOOSICK, LLC 126474 INV 04/04/2023 315. 81 HUB FOR TRUCK 43 INVOICE : X405007632 : 01 163880 7892 AT HOOSICK, LLC 126476 INV 04/04/2023 46 . 63 LIGHT KIT FOR TRUCK 54 INVOICE: X405OD7659: 01 163890 7892 AT HOOSICK, LLC 126477 INV 04/04/2023 16 .23 RING BRAKE FOR TRUCK 4 INVOICE: X405007651: 01 ------ -- -- 389.68 VOUCHER TOTAL 163881 6050 WARREN CO DPW 126473 INV 04/04/2D23 282 .80 TRANSFER STATION SIGNS INVOICE: 03132023 163883 4071 MILLER MANNIX SCHACHNER & 126475 INV 04/04/2023 81921,50 FEB2023 LEGAL FEES INVOICE: 02282023 163886 3368 FASTENAL 126478 INV 04/04/2023 16 . 00 PLOW PIN FOR SHOP INVOICE: NYSOU188964 163887 6164 FLEETPRIDE 126479 INV 04/04/2023 344 . 97 CHANNEL SPACER BAND FO INVOICE : 106552994 163888 6369 GLOBAL MONTELLO GROUP CORP 126480 2023OD29 INV 04/04/2023 31629 , 10 BULK GAASOLINE INVOICE: 23143825 163889 3708 LOWE' S COMPANIES, INC 126481 INV 04/04/2023 62 .15 SUPPLIES FOR TRAILER U INVOICE: 13913 03/30/2023 09.: 55 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163890 6338 JOE JOHNSON EQUIPMENT LLC 1264B2 INV 04/04/2023 105 , 72 LOWER BEARING COVER TR INVOICE: P43492 163891 268 QUAKER TRUCK REPAIR INC 126483 INV 04/04/2023 74 , 50 WHEEL SPACER FOR TRUCK INVOICE : 043987 163892 8052 ROZELL INDUSTRIES, INC 126484 INV 04/04/2023 220,84 STEEL FOR TRUCK 65 INVOICE: 0053642-IN 163893 6714 UNIFIRST CORPORATION 126485 INV 04/04/2023 76 , 78 UNIFORMS & TOWELS FOR INVOICE : 1110305432 163894 6558 MINER' S AUTOMOTIVE 126486 INV 04/04/2023 587 ,46 2015 Jeep Compass AV 4 INVOICE: 126486 163895 637 NY PLANNING FEDERATION 126487 INV 04/04/2023 218 , 00 NYPF Conference Regist INVOICE: 126487 163896 127 POST STAR, THE 126498 INV 04/04/2023 54 .45 Legal Ad- ZBA 2/15/202 INVOICE: 130134 163896 127 POST STAR, THE 126491 INV 04/04/2023 76 .05 Legal Ad- PB 2/21/2023 INVOICE : 130153 130 .50 VOUCHER TOTAL 163897 1198 V. I . ENTERPRISES LTD 126489 INV 04/04/2023 17 ,60 PART FOR TRUCK 54 INVOICE: 000132938 163897 1198 V. I . ENTERPRISES LTD 126490 INV 04/04/2023 10 ,56 VALVE STEAM FOR TRUCK INVOICE: 000132939 --- - -- 28 . 16 VOUCHER TOTAL 163900 7344 LABELLA D,P.C, 126492 INV 04/04/2023 710 , 00 SP 8-2023 Queensbury R INVOICE : 0188899 163900 7344 LA13ELIA D.P,C. 126494 INV 04/04/2023 260 . 00 SP B-2023 Queensbury R INVOICE: 0188959 163900 7344 LABELLA D, P.C. 126495 INV 04/04/2023 731,25 SUB (P) 1-2023 Hospita INVOICE: 0188904 163900 7344 LABELLA D .P,C, 126497 INV 04/04/2023 1 , 040 , 00 SUE (p) 1-2023 Hospita INVOICE: 0190196 20741,25 VOUCHER TOTAL 163901 7857 UNITED AUTO SUPPLY 126493 INV 04/04/2023 42 , 05 RADIAL SEAL FOR TRUCK INVOICE: 17-141797 163901 7857 UNITED AUTO SUPPLY 126496 INV 04/04/2023 37 ,19 RADIAL SEAL FOR TRUCK INVOICE : 17-14179B 163901 7857 UNITED AUTO SUPPLY 126499 INV 04/04/2023 55 ,49 PART FOR TRUCK 31 INVOICE: 17-141881 R 03/30/2023 09 : 5S (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163901 7857 UNITED AUTO SUPPLY 126500 INV 04/04/2023 34 . 76 PANEL AIR ELEMENT FOR INVOICE: 17-141882 ---169 ,49 VOUCHER TOTAL 163909 7344 LABELLA D.P.C. 126501 20200276 INV 04/04/2023 4 , 689 , 00 CZ92000 , 12 JAN AND FEB INVOICE : 188921 163909 7344 LABELLA D .P.C. 126502 INV 04/04/2023 6 , 299.25 JAN FEB GEN SERVICES 2 INVOICE: 188910 ------f'10, 988 , 25 VOUCHER TOTAL 163911 230 ST ANDREWS ACE HARDWARE 126503 INV 04/04/2023 35 , 98 KEY RACK/FIRST AID KIT INVOICE: 221055 163913 577 EMPIRE HEALTHCHOICE, INC 126504 INV 04/04/2023 301, 435 . 16 APRIL 2023 EMPIRE EPO, INVOICE : 000BG9669D 163916 6832 CLENDON BROOK VENTURES LLC 126507 INV 04/04/2023 840 , 00 APR2023 WEBSITE DEV INVOICE: 3334 163917 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 126508 INV 04/04/2023 179 ,25 PERSONNEL INVEST J , SC INVOICE : 202301763 163920 407 NATIONAL GRID 126511 INV 04/04/2023 15, 143 . 25 93104FERMAR2023 STREET INVOICE: 93104FEBMAR2023 163920 407 NATIONAL GRID 126512 INV 04/04/2023 413 , 08 25003FEBMAR2023 94 MAI INVOICE: 25003FEBMAR2023 163920 407 NATIONAL GRID 126513 INV 04/04/2023 43 ,34 39037FEBMAR2023 QKR RI INVOICE: 39037FEBMAR2023 163920 407 NATIONAL GRID 126514 INV 04/04/2023 314 ,40 05002PMMAR2023 1412 L INVOICE : 05002FEBMAR2023 --- _ 15 , 914 .07 VOUCHER TOTAL 163924 8036 JP MORGAN CHASE NA 126515 INV 04/04/2023 730 . 89 LEGAL STICKERS/SURGE P INVOICE: MAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126516 INV 04/04/2023 14 ,70 RICHARDSON ST INVOICE: 2300853-47FEBMAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126517 INV 04/04/2023 7,67 00 QUAKER RD INVOICE: 2300853-16FEBKAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126518 INV 04/04/2023 10 . 79 QUAKER RD INVOICE: 2300853-19FEBMAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126519 INV 04/04/2023 64 , 03 QUAKER RD INVOICE : 2300853-50FEBMAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126520 INV 04/04/2023 6 , 37 AVIATION RD INVOICE: 2300853-10FEBMAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126521 INV 04/04/2023 40 , 78 BAY RD 03/30/2023 09:55 (TOWN OF QUEENSBURY � P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042023 04/04/2023 DUE DATE : 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-46FEBKAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126522 INV 04/04/2023 25 ,50 AVIATION RD INVOICE: 2300853-52FEBMAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126523 INV 04/04/2023 25 , 34 QUAKER RD INVOICE : 2300853-49FEBMAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126524 INV 04/04/2023 20 . 96 BAY RD INVOICE: 2300853-53FEBMAR2023 163925 6599 CONSTELLATION ENERGY SERVICES OF NY 126525 INV 04/04/2023 12 ,26 QUAKER RD INVOICE: 2300853-48FEBMAR2023 - ------- -- ------- 228 ,40 VOUCHER TOTAL 163935 407 NATIONAL GRID 126526 INV 04/04/2023 37 . 73 QUAKER RD INVOICE : 23779-6900IFEBMAR23 163935 407 NATIONAL GRID 126527 INV 04/04/2023 32 . 86 QUAKER RD INVOICE : 14570-4700SFEBMAR23 163935 407 NATIONAL GRID 126528 INV 04/04/2023 408 ,10 742 BAY RD INVOICE: 80552-94103MAR2023 « - -- - -478 , 69 VOUCHER TOTAL 163938 6599 CONSTELLATION ENERGY SERVICES OF NY 126529 INV 04/04/2023 895, 13 CUST# 2300853 -2 MRPS INVOICE: 64856146901 163938 6599 CONSTELLATION ENERGY SERVICES OF NY 126530 INV 04/04/2023 62 , 03 CUST# 2300853-9 WEEKS INVOICE : 64856000801 163938 6599 CONSTELLATION ENERGY SERVICES OF NY 126531 INV 04/04/2023 203 , 63 CUST# 2300853-1 AIRPOR INVOICE: 648561064DI 163938 6599 CONSTELLATION ENERGY SERVICES OF NY 126532 INV 04/04/2023 40 . 85 CUST# 2300853-5 STONE INVOICE: 64856194301 1, 201 . 64 VOUCHER TOTAL 163942 6599 CONSTELLATION ENERGY SERVICES OF NY 126533 INV 04/04/2023 8 , 18 CUST# 2300853 -34 QUEEN INVOICE: 64856182001 163943 6714 UNIFIRST CORPORATION 126534 INV 04/04/2023 36 , 88 CUST# 1099023 INVOICE: 11ID304774 163944 230 ST ANDREWS ACE HARDWARE 126535 INV 04/04/2023 13 , 95 CUST# 1300 INVOICE: 221038 163945 3708 LOWE' S COMPANIES, INC 126536 INV 04/04/2023 148 , 74 INV# 14326 INVOICE: 14326 163946 764 F W WEBB COMPANY 126537 INV 04/04/2023 . 148 ,23 CUST# 29548 INVOICE: 80043722 163947 1198 V. I . ENTERPRISES LTD 126538 INV 04/04/2023 24 . 68 CUST# 1994 INVOICE: 000133095 03/30/2023 09 : 55TOWN OF QUEENSBURY IP 41 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163948 4052 GRAINGER 126539 INV 04/04/2023 12 , 50 ACCT# 855410767 INVOICE : 9643759195 163949 6369 GLOBAL MONTELLO GROUP CORP 126540 20230076 INV 04/04/2023 2, 791 ,61 ACCT# 2488633 INVOICE : 23143918 163950 3283 IBS SEPTIC & DRAIN SERVICE INC 126541 INV 04/04/2023 180 , 00 INV# 84771 INVOICE : 84771 163951 6858 EMERICH SALES & SERVICE 126542 2G220345 INV 04/04/2023 5, 183 , 99 ACCT# 3172 NEW MOWER INVOICE: 2697628 163951 6858 EMERICH SALES & SERVICE 12GS43 20230064 INV 04/04/2023 1, 062 , 99 ACCT# 7618201 MOWER BA INVOICE: 2697629 --- 6 , 246 , 98 VOUCHER TOTAL 163953 4181 BARTON & LOGUIDICE PC 126544 2022D148 INV 04/04/2023 960 , 00 PROD# 686 , 022 .001 WATE INVOICE: 131755 163954 6604 DELAWARE ENGINEERING PC 126545 INV 04/04/2023 2 , 189,79 INV# 21-2344-6 INVOICE: 21-2344-6 163956 3708 LOWE'S COMPANIES, INC 126546 INV 04/04/2023 493 , 73 2077 irrigation projec INVOICE: 06301-2023 163956 3708 LOWE`S COMPANIES, INC 126547 INV 04/04/2023 600 ,78 2077 erosion repair at INVOICE: 06614-2023 163956 3708 LOWE'S COMPANIES, INC 126548 20230019 INV 04/04/2023 11 ,39 2077 Hovey caution tap INVOICE: 06566-2023 163956 3708 LOWE'S COMPANIES, INC 126549 INV 04/04/2023 628 . 00 2077 GL pavilion mater INVOICE: 06795-2023 163956 3708 LOWE' S COMPANIES, INC 126550 INV 04/04/2023 10D. 60 2077 Hovey emergency p INVOICE: 06799-03/23/23 163956 3708 LOWE' S COMPANIES, INC 1265SI 20230019 INV 04/04/2023 18 . 90 2077 misc . p/m INVOICE : 06853-2023 163956 3708 LOWE` S COMPANIES, INC 126552 INV 04/D4/2023 244 . 53 2077 Hovey x-mas tree INVOICE: 983628 -- - - -2 , 097 , 93 VOUCHER TOTAL 163963 6031 MAIN CARE ENERGY 126553 INV 04/04/2023 304 ,56 113532/19256967 heatin INVOICE: 19256967 163963 6051 MAIN CARE ENERGY 126554 INV 04/04/2023 370 ,27 113532/19493686 diesel INVOICE : 19493686 675 , 23 VOUCHER TOTAL 163965 8009 RAINWATER, CLARE 126555 INV D4/04/2023 211 , 98 childrens yoga 4: WHBI INVOICE: 032723 03/30/2023 09 :55 TOWN OF QUEENSBURY P 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 163966 7968 QUEENSBURY YOUTH FOOTBALL INC 126556 INV 04/04/2021 S1000 .00 2023 CONTRACT INVOICE: 126556 163967 7358 ONE FITNESS 126557 INV 04/04/2023 350 .00 Exercise class stages INVOICE: 032223 163968 7344 LASELLA D. P. C. 126558 INV 04/04/2023 9, 926 .77 Pjt #2220706 , 64 Hovey INVOICE : 188913 163969 228 NEW YORK FIRE & SECURITY 126559 INV 04/04/2023 53 . 55 annual fire ext servic INVOICE: 77879 163970 7307 CARPENTER, JOHN 126560 INV 04/0412023 1, 500 . 00 electrical , rough in & INVOICE: 031023 163971 7901 BARDIN LAND SURVEYING PC 126561 INV 04/04/2023 650 . 00 survey work around pav INVOICE: 220502R2 163972 1537 CHARLIE' S OFFICE FURNITURE 126562 20220353 INV 04/04/2023 7 , 663 .75 NEW DESK AREA WATKINS INVOICE : 32696 163973 127 POST STAR, THE 126563 INV 04/04/2023 30 , 15 NPH- WGF Fire-Truck Pu INVOICE : 130555 163973 127 POST STAR, THE 126564 INV 04/04/2023 22 . 95 NPH- Chase- Dark Bay INVOICE : 130551 163973 127 POST STAR,. THE 126565 INV 04/04/2023 19. 35 NPH- Munro INVOICE: 130550 163973 127 POST STAR, THE 126566 INV 04/04/2023 25 , 65 NPH- Eberlein INVOICE: 130549 163973 127 POST STAR, THE 126567 INV 04/04/2023 21 , 60 NPH- Weinman INVOICE: 130547 163973 127 POST STAR, THE 126568 INV 04/04/2023 19 , 35 NPH- Barlow INVOICE: 130027 163973 127 POST STAR, THE 126569 INV 04/04/2023 22 , 05 NPH- Iwanyckij INVOICE: 130028 163973 127 POST STAR, THE 126570 INV 04/04/2023 92 .50 N of Adoption- Single INVOICE: 130548 253 . 60 VOUCHER TOTAL 163981 3708 LOWE' S COMPANIES, INC 126571 INV 04/04/2023 19.44 CONNEX BOX INVOICE_ 10238 163981 3708 LOWE`S COMPANIES, INC 126574 INV 04/04/2023 161.26 BROOMS FOR NEW GARAGE INVOICE: 062290D - -- -------- - -- --- 180 . 70 VOUCHER TOTAL 163982 6562 DIRECT ENERGY BUSINESS 126572 , INV 04/04/2023 1 . 94 ACCT#. 647808-35261 WEE 03/30/2023 09: 55 (TOWN OF QUEENSBURY � P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: H933542595 163983 6714 UNIFIRST CORPORATION 126573 INV 04/04/2023 29 , 69 CUST# 1098027 INVOICE: 1110304773 163986 3708 LOWE' S COMPANIES, INC 126576 INV 04/04/2023 310 , 61 INV# 7418 INVOICE: 7418 163987 8067 DEMERS, - MARK 126577 INV 04/04/2023 78 , 25 110V 3 COIL CONTACTOR INVOICE: 35844 163988 228 NEW YORK FIRE & SECURITY 126578 INV 04/04/2023 666 , 15 FIRE EXTINGUISHER REPL INVOICE: 78203 163989 272 QUEENSBURY WATER DEPT 126579 INV 04/04/2023 5 , 000.00 INV# 356 OFFICE SPACE INVOICE: 356 163990 3708 LOWE' S COMPANIES, INC 126580 INV 04/04/2023 25 , 93 BOILER BLOW OFF PARTS INVOICE: 07505-2023 163990 3708 LOWE' S COMPANIES, INC 126581 INV 04/04/2023 34 ,45 DRILL BIT AND DRILL GU INVOICE: 14890 .163990 3708 LOWE' S COMPANIES, INC 126582 INV 04/04/2023 122 , 90 COURT REPAIR MATERIALS INVOICE_ 07878 163990 3708 LOWE' S COMPANIES, INC 126584 INV 04/04/2023 9 , 94 HIGHWAY WELDER OUTLET INVOICE: 06595-2023 163990 3708 LOWE' S COMPANIES, INC 126587 INV 04/04/2023 25 ,67 OUTLET FOR ACCOUNTING INVOICE: 10085 163990 3708 LOWE' S COMPANIES, INC 126589 INV 04/04/2023 12 , 81 SPRING HINGE FOR HALLW INVOICE : 07628-2023 - �231 . 70 VOUCHER TOTAL 163993 1447 CURTIS LUMBER CO. INC. 126583 INV 04/04/2023 69 , 50 ACCT# 255 INVOICE: 2303-127413 163996 32 BADGER METER INC . 126586 20220326 INV 04/04/2023 2 , 197 , 37 CUST# 311543 1" METERS INVOICE: 1567212 163998 683 FALLS FARM & GARDEN EQUIP 126588 INV 04/04/2023 273 , 17 ACCT# 7938866 INVOICE: 633718 164000 228 NEW YORK FIRE & SECURITY 126590 INV 04/04/2023 436, 30 INV# 78202 ANNUAL INSP INVOICE: 78202 164001 7567 SARATOGA AUTO SUPPLY 126591 INV 04/04/2023 29 , 98 DUMP TRUCK HYDRAULIC F INVOICE: 050404 164002 4052 GRAINGER 126592 INV 04/04/2023 169 . 16 ACCT# 855410767 INVOICE: 9645695611 03/30/2023 09 : 55 (TOWN OF 4UEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apWarrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164002 4052 GRAINGER 126598 INV 04/04/2023 14 .33 ACCT# 855410767 INVOICE: 9648984293 -- - 183 . 49 VOUCHER TOTAL 164003 6714 UNIFIRST CORPORATION 126593 INV 04/04/2023 36 .42 UNIFORM AND DUST MOP R INVOICE : 1110305433 164003 6714 UNIFIRST CORPORATION 126594 INV 04/04/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110301908 --- 72.84 VOUCHER TOTAL 164005 7032 CINTAS 126595 INV 04/04/2023 101 . 80 FIRST AID SUPPLIES INVOICE: 5149625645 164006 6051 MAIN CARE ENERGY 126596 INV 04/04/2023 548 .27 HEATING FUEL INVOICE: 1949766G 164008 6537 RM DALRYMPLE CO INC 126597 INV D4/04/2023 730 .27 INSTALLATION OF PUMP E INVOICE: 212427 164010 6599 CONSTELLATION ENERGY SERVICES OF NY 126599 INV 04/04/2023 35 . 65 2300853-39 FEB 15 TO M INVOICE: 64856195801 164011 407 NATIONAL GRID 126600 INV 04/04/2023 77 . 09 98113FEEMAR2023 SUNNYS INVOICE: 98113FEBMAR2023 164012 764 F W WEBB COMPANY 126601 / 20230074 INV 04/04/2021 1, 164 , 41 REPLACEMENT PUMP COUPL INVOICE : 79992245 164013 6599 CONSTELLATION ENERGY SERVICES OF NY 126602 INV •04/04/2023 425 .51 2300853-7 981.07FebMar2 INVOICE: 64748237001 164013 6599 CONSTELLATION ENERGY SERVICES OF NY 126603 INV 04/04/2023 36.53 2300853-15 040D4FebMar INVOICE: 64856025401 'fY - - -462 . 04 VOUCHER TOTAL 164015 407 NATIONAL GRID 126604 INV 04/04/2023 21 .34 99109FebMar2023 R/J sh INVOICE: 99109FebMar2D23 164015 407 NATIONAL GRID 126605 INV 04/04/2D23 21 .34 99103FebMar2023 R/J s/ INVOICE: 99103FebMar2D23 164015 407 NATIONAL GRID 126606 INV 04/04/2023 78 . 31 04004FebMar2D23 R/J so INVOICE: 04004FebMar2023 120 .99 VOUCHER TOTAL 164018 1447 CURTIS LUMBER CO. INC. 126607 INV 04/04/2023 1, 576 . 50 7266 Hansen pav cap pr INVOICE : 2303 -097752 164019 1447 CURTIS LUMBER CO. INC. 126609 INV 04/04/2023 2: 726 , 99 7266 Hansen pav cap pr 03/30/2023 09 : 55 TOWN OF 4UEENSBURY IP 45 denise PRELIMINARY WARRANT LIST BY VOUCHER )ap warrnt WARRANT: 04042023 04/04/2023 DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2303-104521 164018 1447 CURTIS LUMBER CO . INC. 126609 CRM 03/23/2023 -647 .26 RETURN/CREDIT MEMO inc INVOICE: 2303-110137 164018 1447 CURTIS LUMBER CO. INC. 126610 INV 04/04/2023 1 , 203 . 75 7266 Hansen pav cap pr INVOICE: 2303-106653 164018 1447 CURTIS LUMBER CO. INC. 126611 INV 04/04/2023 103 . 04 7266 Hansen pav cap pr INVOICE: 2303-113992 164018 1447 CURTIS LUMBER CO . INC . 126612 INV 04/04/2023 906 . 56 7266 Hansen pav cap pr INVOICE: 2303-118813 5, 869 . 58 VOUCHER TOTAL 164024 7710 ORBITALFIRE, LLC 126613 INV 04/04/2023 3 , 199 . 84 VCISO ACCELERATOR TIME INVOICE : 3098 164025 5435 LOVERING, STEVEN 126614 INV 04/04/2023 588 . 85 Vehicle Milage - 899 m INVOICE : 032423 164026 1220 CASH 126615 INV 04/04/2023 20 . 00 CRPRA - nicole to atte INVOICE: 23 . 06 164026 1220 CASH 126616 INV 04/04/2023 52 .46 Qby Pizza Stop for 4ES INVOICE: 23 .07 72 .46 VOUCHER TOTAL 164028 5755 EMERGENCY MANAGEMENT 126617 INV 04/04/2023 51194 , 07 FEE COLLECTION SERVICE INVOICE : 10073 164029 8077 AMERICAN CITY BUSINESS 126618 INV 04/04/2023 110 . 00 yearly subscription INVOICE: 2023 Subscription 164030 2889 STAPLES, INC AND SUBSIDIARIES 126619 INV 04/04/2023 4. 80 notary record book INVOICE : 3532772384 164030 2.889 STAPLES, INC AND SUBSIDIARIES 126624 INV 04/04/2023 22 . 63 PENS/FOLDERS/TISSUES INVOICE: 3532772386 - -- -- -- --27. 43 VOUCHER TOTAL 164031 127 POST STAR, THE 126620 INV 04/04/2023 31 . 05 FENCING WATER DEPT BID INVOICE: 130608 164032 999 C T MALE ASSOCIATES, PC 126621 20230068 INV 04/04/2023 3, 400 . 00 21.1148 JAN TO MARCH R INVOICE: 103668 164032 999 C T MALE ASSOCIATES, PC 126623 20220142 INV 04/04/2023 4 , 865 . 00 22 , 2324 MARCH LUZERNE INVOICE: 103661 8, 265 . 00 VOUCHER TOTAL 164036 7129 RATHBUN, COLLEEN 126625 INV 04/04/2023 75 . 00 RMC Certification-NYST 03/30/2023 09:55 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04042023 04/04/2023 1DUE DATE: 04/04/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 126625 164037 8083 PENSEL, PATRICIA 126626 INV 04/04/2023 25 ,00 WRONG ABILITY LEVEL AD INVOICE: 126626 164038 7991 CHARTER COMMUNICATIONS 126627 INV 04/04/2023 21, 04 PHONE SERVICE LUZERNE INVOICE : 0247065032523 164039 2588 BAY RIDGE RESCUE SQUAD INC 126628 INV 04/04/2023 138 , 618 .48 REST OF 1ST PAYMENT AN INVOICE : 126628 WARRANT TOTAL 81.8, 614 . 58 ** END OF REPORT - Generated by Denise Johnson **