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4.15 4.15 FINANCIAL202M,nTant of Bills for April 17 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 04182023 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: 04182023 with a run date of 04/13/2023 and a payment date of 04/18/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 04182023 with a run date of 04/13/2023 and a payment date of 04/18/2023 totaling $1,275,665.66, 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 17t'day of April, 2023, by the following vote: AYES NOES ABSENT : 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 44/18/2023 WARRANT: 04182023 AMOUNT: $ 112751665 , 66 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN HOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/13/2023 10 : 07 TOWN OF QUEENSBURY � P 2 n dese PRELIMINARY PREPAID INVOICE LIST ap warrnt WARRANT: 04182023 04/18/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 126629 DD 04/18/2023 55 , 00 164040 88920 03292023 EMPLOYEE HRA REIM INVOICE. 126 GLENS FALLS NAT 00003 126630 DD 04/18/2023 10 . 00 164041 88921 03292023 EMPLOYEE HRA 2022 INVOICE: 126 GLENS FALLS NAT 00003 126741 DD 04/18/2023 369 . 93 164215 89040 04052023 EMPLOYEE ERA REIM INVOICE: 126 GLENS FALLS NAT 00003 126742 DD 04/18/2023 495 , 00 164216 89041 04052023 EMPLOYEE HRA REIM INVOICE : 1961 POSTAGE BY PHON 00000 126745 DD 04/16/2023 5, 000. 00 164219 89042 POSTAGE INVOICE: 126745 126 GLENS FALLS NAT 00003 126993 DD 04/18/2023 185 , 00 164470 89043 04122023 EMPLOYEE HRA REIM INVOICE: 4122023 61114 ,93 CASH ACCOUNT C2000000 0200 TOTAL 04/13/2023 10 : 07 TOWN OF QUEENSBURY p 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE : 04/1E /2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7584 ADIRONDACK CIVIC CENTE 00000 INV 04/18/2023 126699 126699 164172 1 0506410 4412 WRN OCCUPA USE OC TX 10 , 000. 00 Invoice Net 10 , 000. 00 CHECK TOTAL 10 , 000 . 00 -- - -- --- - - - 7224 ADIRONDACK MOBILE SHRE 00000 INV 04/18/2023 27050 126646 164117 1 0011460 4400 REC MNGMNT MSC CTRL 40. 00 Invoice Net 40. 00 7224 ADIRONDACK MOBILE SHRE 00000 INV 04/18/2023 27051 126705 164178 1 0011110 4400 TWN JSTC MSC CTRL 270 , 00 Invoice Net 270 , 00 CHECK TOTAL 310 . 00 -- - -- -- - - -- 3589 ADIRONDACK THEATRE FES 00001 INV 04/18/2023 126966 126966 164444 1 0506410 4412 WRN OCCUPA USE OC TX 7, 500 , 00 Invoice Net 7, 500 , 00 CHECK TOTAL 7, 500 . 00 - - - -- -- - - -- 5926 ALLIANCE WORLDWIDE INV 00000 INV 04/18/2023 202302056 126783 164257 1 0011430 4154 PERSONNEL PRSNL RCT 179 , 25 Invoice Net 179 . 25 CHECK TOTAL 179 ,25 -- - - - -- - - - - 7419 US SECURITY ASSOC 00000 INV 04/1B/2023 14125223 126961 164439 1 0011620 4155 B & G TEMPS 6, 037 , 63 Invoice Net 6, 037 . 63 CHECK TOTAL 6s037 , 63 - - - - - -- - -- - 20 AMERICAN RED CROSS 00001 INV 04/18/2023 22560464 126865 164343 1 0017020 4400 REC ADMIN MSC CTRL 35 , 00 Invoice Net 35 , 00 CHECK TOTAL 35 , 00 - - -- -- - --- - 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/18/2023 365655 126939 164417 1 0011620 4070 0022 B & G BLDG R M 189 , 32 Invoice Net 189 , 32 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/18/2023 365572 126940 164417 1 D015132 4070 HGWY GRGE BLDG R M 643 , 24 Invoice Net 643 , 24 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/18/2023 365386 126941 164417 1 0011620 4070 0024 3 & G BLDG R M 48 , 60 Invoice Net 48 , 60 CHECK TOTAL 881 . 16 - -- - ----- -- 3044 ASSOC, OF GOVERNMENT A 00002 INV 04/18/2023 2023 MEMBERSHIP 126656 164129 1 0011315 4090 ACCOUNTING TREDSUB 100 , 00 Invoice Net 100 , 00 04/13/2023 10 :07 ( TOWN OF QUEENSBURY � P 4 denise ! PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000D00 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 100 , 00 - ---- -- --- - 32 BADGER METER INC. 0D001 20230009 INV 04/18/2023 80124056 126665 164138 1 0408340 2300 TRAM Sc DIS MTRNG DVS 478 , 69 Invoice Net 478 . 69 CHECK TOTAL 478 , 69 -- -- ------- 1438 BARBER, CAROLINE H 00000 INV 04/18/2023 126748 126748 164222 1 0011410 44Da TWN CLERK MSC CTRL 60 . D0 Invoice Net 60 . D0 CHECK TOTAL 60 , 00 . . .... --- -- 3243 BARROWS, DALE 00000 INV 04/18/2023 QTRLY MEDC REIMBI 1266331 164069 - 1 0049060 8062 HEALTH INS MDCR REIM 149 , 23 Invoice Net 149 ,23 CHECK TOTAL 149 ,23 - --- - --- - -- 56 BARTLETT PONTIFF STEWA 00000 INV 04/18/2023 1408045 126920 164399 1 0011420 4130 TWN CNSL TWN CSL RT 1 , 100 . 00 Invoice Net 1 , 100 . 00 CHECK TOTAL 11100 . 00 ----- - -- -- - 2588 BAY RIDGE RESCUE SQUAD 00002 INV 04/18/2023 126738 126738 164212 1 0050000 52005 4981 FIRE EMS BL FR SRVC 81612 , 00 Invoice Net 8 , 612 . 00 CHECK TOTAL 8 , 612 .00 --- -- -- --- - 512 BAY RIDGE VOLUNTEER FI 00000 INV 04/18/2025 127015 127015 164492 1 0053410 4415 4980 PR CDR ENF EMRG SRV C 130, 967 . 00 Invoice Net 130, 987 . 00 CHECK TOTAL 130, 997 , 00 .. . . . .. .. -- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 04/18/2023 2010152 - 126965 164443 1 0011440 4720 009 ENG SRVCS CNSULTNT 1,468 .75 Invoice Net 1,468 .75 CHECK TOTAL 11468 ,75 -- -- -- ----- 5397 BIGELOW, THEODORE A. 00000 INV 04/18/2023 QTRLY MEDC REIMB2 MDC-REIM2 164088 1 0019060 8062 HEALTH INS MDCR REIM 447,70 Invoice Net 447. 70 CHECK TOTAL 447 , 70 . .. ..... --- 2579 BLACKBURN MFG CO. 00000 INV 04/18/2023 06999B1-IN 126690 164163 1 0408340 4400 TRAN & DIS MSC CTRL 272 . 46 2 0328120 4400 SNTRY SWR MSC CTRL 297 . 46 Invoice Net 569 , 92 CHECK TOTAL 569 , 92 ----- --- -- - 04/13/2023 10 : 07 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7150 BODENWEISER, KAREN 00000 INV 04/18/2023 6640027 6640027 164101 1 0019060 8062 HEALTH INS MDCR REIM 447 ,70 Invoice Net 447 ,70 CHECK TOTAL 447 . 70 . ... ... . . . - - 5820 BOWMAN, ROBERT 00000 INV 04/18/2023 MEDC QUARTERLY42 MDC-OTRL42 164093 1 0409060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 , 70 CHECK TOTAL 447 . 70 ---- -- - - - - - 405 BURCH, TIMOTHY 00000 INV 04/18/2023 MEDI REIM6 1128846 164051 1 0409060 8062 HEALTH INS MDCR REIM 447, 70 Invoice Net 447, 70 CHECK TOTAL 447.70 ------- --- - 999 C T MALE ASSOCIATES, P 00000 INV 04/18/2023 103732 126925 164404 1 0098160 4002 TRANS STAT CLSR MNT 11100 . 00 Invoice Net 1, 100 . 00 CHECK TOTAL 10100,00 - --- --- -- - - 6211 CARPENTER, GEOORGE 00000 INV 04/18/2023 MEDI REIM37 1121777 164097 1 040906D 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 .70 . ... .. . .. - - 7307 CARPENTER, JOHN 00000 INV 04/18/2023 03232023 126899 164378 1 1577110 2899 GURNEY LN CAP CNSTR 1 , 500 .00 Invoice Net 1 , 500.00 7307 CARPENTER, JOHN 00000 INV 04/1B/2023 3232023 126900 164378 1 1577110 2899 GURNEY LN CAP CNSTR 21000,00 Invoice Net 2 , 000.00 CHECK TOTAL 31500 , 00 - --- --- --- - 7991 CHARTER COMMUNICATIONS 00000 INV 04/18/2023 0241902032623 126650 164123 1 0011650 4100 CCS TELEPHONE 68, 93 Invoice Net 68, 93 7991 CHARTER COMMUNICATIONS 00000 INV 04/18/2023 0241902022623 126651 164123 1 0011650 4100 CCS TELEPHONE 59, 98 Invoice Net 59 . 98 7991 CHARTER COMMUNICATIONS 00000 INV 04/18/2023 0237413040123 126819 164295 1 0098160 4400 TRANS STAT MSC CTRL 84 , 98 Invoice Net 84 . 98 CHECK TOTAL 213 . 89 . .. . =- - --- - 401 CHASE, MICHAEL 00000 INV 04/18/2023 9092815 9092815 164049 1 0409060 9062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 04/13/2023 10 , 07 TOWN OF QUEENSBURY IP 6 n dese PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447 . 10 - ----- -- -- - 7854 CLEARGOV INC 00000 INV 04/18/2023 2020-10932 127021 164498 1 0011680 2032 IT CP SFTWR 7 , 400 , 00 Invoice Net 7 , 400 , 00 CHECK TOTAL 7 ,400 , 00 . ..... -- -- - 4985 COLLYER, MARK 00000 INV 04/18/2023 9092915 9092915 164082 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 CHECK TOTAL 447 ,70 --- -- -- -- -- 7636 COLONIE MECHANICAL 00000 INV 04/18/2023 I11905 126931 164410 1 0011620 4070 0023 B & G BLDG R M 742 . 50 Invoice Net 742 , 50 CHECK TOTAL 742 .50 --- -- - - -- -- 7532 THE CONKLING CENTER 00000 INV 04/18/2023 126811 126811 164287 1 0018989 4414 COM SVCS CRT SRV C 121000 , 00 Invoice Net 12 , 000 , 00 CHECK TOTAL 12 , 000 , 00 -- -- -- ----- 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64950268601 126660 164133 1 0408320 4300 WTR P/S ELCTRICITY . 05 Invoice Net 105 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 2300853-59FEBMAR2023 126693 164166 1 0098160 4300 TRANS STAT ELCTRICITY 92 .11 Invoice Net 92 .11 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 2300853-60MAR2023 126694 164166 1 0098160 4300 TRANS STAT ELCTRICITY 16,14 Invoice Net 16 ,14 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64950291901 126706 164180 1 0328120 4300 SNTRY SWR ELCTRICITY . 53 invoice Net _S3 6599 CONSTELLATION ENERGY S 00002 INV 04/18/2023 64939043801 126707 164180 1 0328120 4300 SNTRY SWR ELCTRICITY 93 . 94 Invoice Net 93 , 94 6599 CONSTELLATION ENERGY S o00a2 INV 04/18/2023 64939706301 126709 164180 1 0328120 4300 SNTRY SWR ELCTRICITY 1 . 36 Invoice Net 1 , 36 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64939047601 126710 164180 1 032812D 4300 SNTRY SWR ELCTRICITY 26 Invoice Net . 26 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64950491001 126711 164180 1 0328120 4300 SNTRY SWR ELCTRICITY 1 , 93 Invoice Net 1 , 93 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64950419001 126712 164180 04/13/2023 10 : 07 'DOWN OF QUEENSBURY { P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 1 , 09 Invoice Net 1 . 09 6599 CONSTELLATION ENERGY 5 00001 INV 04/18/2023 64949867301 126713 164180 1 0328120 4300 SNTRY SWR ELCTRICITY 107 , 92 Invoice Net 107 . 92 6599 CONSTELLATION ENERGY S 00001 INV 04/10/2023 64992870201 126776 164250 1 0318120 4300 SNTRY SWR ELCTRICITY 71. 97 Invoice Net 71 , 97 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64992687501 126777 164250 1 032B120 4300 SNTRY SWR ELCTRICITY 187,07 Invoice Net 187,07 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64992783201 126796 164272 1 0408320 4300 WTR P/S ELCTRICITY 19,02 Invoice Net 19. 02 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64992758001 126797 164272 1 0408320 4300 WTR P/S ELCTRICITY 1 , 04 Invoice Net 1 , 04 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 2300853-33FBHMAR2023 126876 164355 1 0013310 4300 TRFC CNTRL ELCTRICITY 7 , 52 - Invoice Net 7 , 52 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 2300853-22FEBMAR2023 126877 164355 1 0013310 4300 TRFC CNTRL ELCTRICITY 6 , 21 Invoice Net 6 , 21 6599 CONSTELLATION ENERGY S 00001 INV 04/1B/2023 2300853 -61MARAPR2023 126921 164400 1 0098160 4300 TRANS STAT ELCTRICITY 3 , 82 Invoice Net 3 , 82 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 2300853 -62MARAPR2023 126923 164402 1 0098160 4300 TRANS STAT ELCTRICITY 60 , 99 Invoice Net 60 , 99 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64971B47101 126946 164424 1 D011620 4300 0026 B & G ELCTRICITY 158 Invoice Net _58 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 649SO287801 126947 164424 1 001162D 4300 0027 B & G ELCTRICITY 267.73 Invoice Net 267 ,73 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64950256901 126948 164424 1 0011620 4300 0022 B & G ELCTRICITY 582,65 Invoice Net 582 ,65 6599 CONSTELLATION ENERGY S 00001 INV . 04/18/2023 64950261001 126949 164424 1 0015132 4300 HGWY GRGE ELCTRICITY 777 , 86 Invoice Net 777 . B6 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 64992833101 126963 164441 1 0011620 4300 0025 B & G ELCTRICITY 99 Invoice Net • 99 6599 CONSTELLATION ENERGY S 00001 INV 04/18/2023 2300853-24MARAPR2023 126979 164457 1 0013310 4300 TRFC CNTRL ELCTRICITY 4 .70 Invoice Net 4 , 70 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCH13R CHECK CHECK TOTAL 2 , 307,48 -- -- -- ----- 1052 CORE & MAIN LP 00001 20230053 INV 04/19/2023 S439726 126826 164302 . 1 0408340 4320 TRAM & DIS SRVC MTRLS 4, 149 . 36 Invoice Net 4, 149 . 36 CHECK TOTAL 4 , 149 ,36 . . .. . ------ 6969 CORROSION PRODUCTS AND 00001 INV 04/18/2023 30117212 126719 164193 1 0328120 4400 SNTRY SWR MSC CTRL 900100 Invoice Net 900 , 00 CHECK TOTAL 900 . 00 - -- ----- - - - 411 COUNTERS, tIAMES 00002 INV 04/18/2023 QTRLY MEDC REIMB61 MDC-REIM63 164053 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 ,70 CHECK TOTAL 447 , 70 ----- -- - - - - 5965 CROSSMAN, GARY 00000 INV 04/18/2023 033023 126906 164385 1 0017110 4140 PARKS MLG RMB 275 ,76 Invoice Net 275 ,76 CHECK TOTAL 275 . 76 ----- -- - - -- 1447 CURTIS LUMBER CO, INC, 00001 INV 04/18/2023 2304-164860 126867. 164345 1 1577110 2899 GURNEY LN CAP CNSTR 137 .4E Invoice Net 137, 48 1447 CURTIS LUMBER CO. INC, 00001 INV 04/18/2023 2304-166231 126869 164345 1 1577110 2899 GURNEY IN CAP CNSTR 937 , 02 Invoice Net 937 , 02 1447 CURTIS LUMBER CO. INC, 00001 INV 04/18/2023 2304-160065 126871 164345 1 1577110 2899 GURNEY LN CAP CNSTR 75 . 96 Invoice Net 175 . 96 1447 CURTIS LUMBER CO. INC, 00001 INV 04/18/2023 2304-160041 126872 164345 1 1577110 2899 GURNEY IN CAP CNSTR 31436 , 00 Invoice Net 3,436 . 00 1447 CURTIS LUMBER CO , INC. 00001 INV 04/18/2023 2304-159999 126874 164345 1 1577110 2899 GURNEY IN CAP CNSTR 21547 , 79 Invoice Net 21547 , 79 1447 CURTIS LUMBER CO , INC. 00001 INV 04/18/2023 2303 -124065 126890 164345 1 1577110 2899 GURNEY IN CAP CNSTR 209 .28 Invoice Net 209 .28 1447 CURTIS LUMBER CO. INC . 00001 INV 04/18/2023 2304 -147489 126891 164345 1 1577110 2899 GURNEY IN CAP CNSTR 12 , 09 Invoice Net 12 , 09 CHECK TOTAL 71355 . 62 .... .. -- -- - 5491 D & W DIESEL INC 00001 INV 04/18/2023 AY3061 126643 764115 1 0045130 4110 HGWY MACH VHCL R M 148.20 Invoice Net 148 .20 04/13/2023 10 : 07 TOWN OF QUEENSBURY � p 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: D4182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 148 , 20 - - -- --- - -4 - 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2023 HS335586.74 126714 164188 1 0328120 4500 SNTRY SWR HTNG FUEL 3 . 88 Invoice Net 3 . B8 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2023 HS33558675 126945 164423 1 0015132 4500 HGWY GRGE HTNG FUEL 17 , 053 .60 Invoice Net 174053 ,60 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2023 HB33568720 126968 164446 1 0328120 4500 SNTRY SWR HTNG FUEL 11, 64 Invoice Net 11,64 6562 DIRECT ENERGY BUSINESS- 00001 INV 04/18/2023 HS33571916 126969 164446 1 0408320 4500 WTR P/S HTNG FUEL 132 ,30 Invoice Net 132 ,30 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2023 HS33571504 126970 164446 1 040832D 4500 WTR P/S HTNG FUEL 256 ,41 Invoice Net 25B.41 6562 DIRECT ENERGY BUSINESS 00001 INV 04/18/2022 HS33571505 126971 164446 1 0408320 4500 WTR P/S HTNG FUEL 1, 90B.39 Invoice Net 1, 908.39 CHECK TOTAL 19, 368 . 22 -- ------ --- 384 ROUGHER, DARLEEN 00000 INV 04/18/2023 QTRLY MEDC REIME36 MDC-REIM36 164048 1 0019060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447.70 CHECK TOTAL 447 , 70 ..... ------ 3435 DRESSER, WILLIAM 00000 INV 04/18/2023 QRTLY REIMB29 6170729 164071 1 0049060 8062 HEALTH INS MDCR REIM 447,70 Invoice Net 447,70 CHECK TOTAL 447 . 70 ---- --- --- - 580 DUTRA, MARK 00000 INV 04/18/2023 MEDICARE REIMBI9 7986619 164055 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447,70 CHECK TOTAL 447 ,70 - -- --- - -- - - 3606 E J PRESCOTT INC 00001 INV 04/18/2023 6151411 126825 164301 1 0478320 4400 WTR P/S MSC CTRL 669 , 20 Invoice Net 669 ,20 3606 R J PRESCOTT INC 00001 INV 04/18/2023 6149061 126975 164453 1 0408340 4800 TRAN & DIS EQP RP 251 , 96 Invoice Net 251 , 96 CHECK TOTAL 921,16 -- - -- - - - - -- 6940 EASTERN NY MARINE TRAD 00000 INV 04/18/2023 126788 126786 164262 1 0506410 4412 WRN OCCUPA USE OC TX 5 , 000 , 00 Invoice Net 5 , 000 , 00 04/13/2023 10 : 07 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5, 000 , 00 - - - ---•----- 5192 EDMUNDS , BARBARA 00000 INV 04/18/2023 MEDI REIMB11 10405411 1640B6 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 -- ----- -- - - 6B32 CLENDON BROOK VENTURES 00a00 INV 04/18/2023 3356 126743 164217 1 0011680 4720 IT CNSULTNT 412 . 50 Invoice Net 412 . 50 CHECK TOTAL 412 . 50 -- ----- -- - - 764 F W WEBB COMPANY 00000 20230077 INV 04/1B/2023 79979502 126664 164137 1 0408340 4320 TRAN & DIS SRVC MTRLS 1, 424 . 00 Invoice Net 1, 424 . 00 764 F W WEBB COMPANY 00000 INV 04/18/2023 . 80313201 126973 164451 1 0478320 4400 WTR P/S MSC CTRL 197 . 11 Invoice Net 197 . 11 CHECK TOTAL 1, 621 . 11 .. .... . . - -- 683 FALLS FARM & GARDEN EQ 00000 INV 04/18/2023 52621 126654 164127 1 0045110 4400 HGWY REP MSC CTRL 199 . 95 Invoice Net 199 . 95 6B3 FALLS FARM & GARDEN EQ 00000 INV 04/18/2023 633986 126980 164458 1 0045130 4110 HGWY MACH VHCL R M 116 .20 Invoice Net 116 .20 CHECK TOTAL 316 . 15 ------ - - - -- 5836 FAMILY FOOTWEAR CENTER 00001 INV 04/18/2023 7746 127013 164490 1 0326120 4820 SNTRY SWR UNIFORMS 143 . 99 Invoice Net 143 . 99 CHECK TOTAL 143 . 99 .... .. .. -- - 3368 FASTENAL 00000 INV 04/18/2023 NYSOU189000 126645 164118 1 004SI30 4110 HGWY MACH VHCL R M 221. 69 Invoice Net 221 . 69 3368 FASTENAL 00000 INV 04/18/2023 NYSOU189028 126689 164161 1 0408340 4400 TRAN & DIS MSC CTRL 220 .30 Invoice Net 220 .30 CHECK TOTAL 441, 99 - -- -- 829 FEDERAL EXPRESS CORPOR 00000 INV 04/18/2023 8-086-89989 126824 164300 1 0408310 4030 WTR ADMIN POSTAGE 141 .13 Invoice Net 141 ,13 CHECK TOTAL 141,13 - -_ -- ------ 8088 FIFTH ASSET, INC. 00000 INV 04/18/2023 DB2001172 126784 164258 y 04/13/2023 10 :07 TOWN OF QUEENSBURY �P 11 n dese) PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2032 IT CP SFTWR 7, 200 , 00 Invoice Net 7, 200 , 00 CHECK TOTAL 7, 200 , 00 ...- -.. ... . 4194 FILTER SOURCE 00004 20230048 INV 04/18/2023 INV-SI3141 126977 164455 1 0478330 4400 WTR PFCTN MSC CTRL 1, 913 , 03 Invoice Net 1, 913 . 03 CHECK TOTAL 1, 913 . 03 ---- -- - -- -- 6579 FINAMORE, CAROL 00000 INV 04/18/2023 MEDICARE35 3989535 164099 1 D019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 - --- -- - 6797 FIRSTLIGHT FIBER 00000 INV 04/18/2023 13894693 126801 164277 1 0011650 4100 CCS TELEPHONE 418 ,46 2 0028810 4100 CEMETERY TELEPHONE 37 , 57 invoice Net 456 . 03 6797 FIRSTLIGHT FIBER 00000 INV 04/18/2023 13913688 126802 164277 1 0011650 4100 CCS TELEPHONE 1, 830 . 37 Invoice Net 1, 830 . 37 6797 FIRSTLIGHT FIBER 00000 INV 04/18/2023 13894983 126804 164277 1 0471650 4100 CTRL CMM TELEPHONE 28 , 92 Invoice Net 28 , 92 6797 FIRSTLIGHT FIBER 00000 INV 04/18/2023 13907028 126B05 164277 1 0028810 4100 CEMETERY TELEPHONE 537 . 90 Invoice Net 537, 90 6797 FIRSTLIGHT FIBER 00000 INV 04/18/2023 13906784 126806 164277 1 0011650 4100 CCS TELEPHONE 743 . 06 Invoice Net 743 , 06 6797 FIRSTLIGHT FIBER 00000 INV 04/18/2023 13883945 126807 164277 . 1 0028910 4100 CEMETERY TELEPHONE 527, 25 Invoice Net ' 527.25 CHECK 'TOTAL 4, 123 , 53 -- -- - -- --- - 5152 FISH, JUDITH JAY 00000 INV 04/18/2023 MDC-REIM24 MDC-REIM24 164085 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 - ------ --- - 2066 FITZGERALD MORRIS BAKE 00001 INV 04/18/2023 5830 126753 164227 1 0100000 0030 5000 T & A GUARBID 21000 , 00 Invoice Net 21000 , 00 CHECK TOTAL 2, 000 , 00 ---------- - 108 FLAHERTY, THOMAS 00000 INV 04/18/2023 QTRLY MEDC REIMB60 MDC-REIM63 164044 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 04/13/2023 10 : 07 TOWN OF QUEENSBURY IPP 12 devise ' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447 , 70 - --------- - 551 FORT MILLER CO INC, TH 00000 INV 04/18/2023 157275 126911 164390 1 0018540 4400 DRAINAGE MSC CTRL 495 , 00 Invoice Net 495 , 00 CHECK TOTAL 495 , 00 -- 7942 FRANCE, R. GREGORY 00000 INV 04/18/2023 00783 126956 164434 1 1577110 2899 GURNEY LN CAP CNSTR 360 , 00 Invoice Net 360 , 00 CHECK TOTAL 360 , 00 -- ---- - - - - - 393 FRIENDS OF MOUNTAINSID 00001 INV 04/18/2023 126638 126638 164109 1 0018989 ' 4414 COM SVCS CMT SRV C 21500 , 00 Invoice Net 2 , 500. 00 CHECK TOTAL 2 , 500 . 00 .... .. _- --- 1681 FRITSCH, PAUL 00000 INV 04/18/2023 QTRLY MEDC REIMB50 MDC-REIM50 16406.3 10049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447 , 70 ---- -- -- -- - 5366 FUCHS, LYNN - 00000 20230024 INV 04/18/2023 040723 126934 164413 1 0017110 4824 PARKS REC PRGRMS 810.00 Invoice Net 810.00 CHECK TOTAL 810 , 00 ---- -- -- -- - 414 GARB, CHARLES 00000 INV 04/18/2023 QTRLY MEDC REIMBI 1266341 164054 1 0049060 8062 HEALTH INS MDCR REIM 298 , 46 Invoice Net 298 , 46 CHECK TOTAL 298 ,46 ----- -- --- - 1313 GEBO, WILLIAM 00000, INV 04/18/2023 MEDICAREll 10405511 164057 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447.70 - -- -- ------ 5057 GENIER, MICHAEL 00000 INV 04/18/2023 QTRLY MEDC REIM1337 MDC-REIM37 164083 1 0029060 8062 HEALTH INS MDCR REIM 447 ,70 Invoice Net 447. 70 CHECK TOTAL 447 . 70 . . .. ... -- -- 5458 GERMAIN, CHRISTINE 00000 INV 04/18/2023 QTRLY MEDC REIMB37 MDC-REIM37 164089 1 0019060 8062 HEALTH INS MDCR REIM 447, 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 -- ------- -. 04/13/2023 10 : 07 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2016 GIANNETTI-MAYO, MARIA 00001 INV 04/18/2023 QTRLY MEDC REIM1348 MDC-REIM62 164066 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 .70 ..... ... -- - 6961 GLENS FALLS COLLABORAT 00000 INV 04/18/2023 126639 126639 164110 1 0506410 4412 WRN OCCUPA USE OC TX 10500 , 00 Invoice Net 10500 , 00 CHECK TOTAL 10500,00 .. .. . . --- - - 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 04/18/2023 23163774 126878 164357 1 0045130 4410 HGWY MACH FUEL 1, 883 ,40 Invoice Net 11883 .40 CHECK TOTAL 1, 883 .40 __ __ - -- -- - - 4052 GRAINGER 00000 INV 04/18/2023 9662163517 126943 164421 1 0015132 4070 HGWY GRGE BLDG R M 244 ,40 Invoice Net 244 , 40 CHECK TOTAL 244 ,40 . .. .. . . 4052 GRAINGER 00001 INV 04/18/2023 9652256497 126717 164191 1 0328120 4400 SNTRY SWR MSC CTRL 14 , 33 Invoice Net 14 , 33 CHECK TOTAL 14 ,33 -- -- -- - -- - - 130 GREATER GLENS FALLS SE 00000 INV 04/18/2023 126658 126658 164131 1 0018989 4414 COM SVCS CMT SRV C 6, 000 , OD Invoice Net 6, 000 . 00 CHECK TOTAL 60000, 00 _ __ __ _ __ _ __ 3943 GRECO, JOHN 00000 INV 04/18/2023 QTRLY MEDC REIMB48 MDC-REIM63 164076 1 0019060 8062 HEALTH INS MDCR REIM 447 . 7D Invoice Net 447 . 70 CHECK TOTAL 447,70 . .. .. . .. . -- 5769 GMES BURLINGTON 00000 INV 04/18/2023 S4347581 , 001 126666 164139 1 0406320 4400 WTR P/S MSC CTRL 10 , 83 Invoice Net 10 , 83 CHECK TOTAL 10 . 63 -- --- ------ 8082 GTM HR CONSULTING INC 00000 INV 04/18/2023 1054215 126889 164368 1 0011440 4720 ENG SRVCS CNSULTNT 11187 . SD 2 0045110 4400 HGWY REP MSC CTRL 312 . 50 Invoice Net 1 , 5D0 . 00 CHECK TOTAL 1 , 500 .d0 -- --- ------ 2017 HAMMOND, MARILYN F 00000 INV 04/18/2023 QTRLY MEDC REIM348 MDC-REIM59 164067 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 14 dense PRELIMINARY DETAIL INVOICE LIST ap warxnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 001906D 8062. HEALTH INS MDCR REIM 447 ,70 Invoice Net 447,70 CHECK TOTAL 447 , 70 --- -- - - -- - - 1397 HARRINGTON, DONALD 00000 INV 04/18/2023 QTRLY MEDC REIMB61 MDC-REIM63 164059 1 0019060 8062 HEALTH INS MDCR REIM 447,70 Invoice Net 447, 70 CHECK TOTAL 447 ,70 .. . . .. .. --- 1216 HATIN, DAVID 00000 INV 04/18/2023 QTRLY MEDC REIMB2 1238722 164056 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 - ---------- 8075 HD SUPPLY, INC 00000 INV 04/18/2023 311949 126779 164253 1 0328120 4400 SNTRY SWR MSC CTRL 297 , 93 Invoice Net 297 . 93 8075 HD SUPPLY, INC 00000 INV 04/15/2023 316991 126800 164276 1 0408330 4270 WTR PFCTN CHMCLS GLS 206 .44 Invoice Net 206 .44 CHECK TOTAL 504 ,37 ..... ... - - - - 9086 HEDDERMAN, CARRIE 00000 INV 04/18/2023 5750 126754 164228 1 0010000 52555 GENERAL BLD PRMT 98 , 00 Invoice Net 98 , 00 CHECK TOTAL 98 ,00 ---- - - -- --- 7291 HICKS, ERNEST 00000 INV 04/18/2023 MED REIMB23 7638823 164103 1 0019060 8062 HEALTH INS MDCR REIM 447 ,70 Invoice Net 447 ,70 CHECK TOTAL 447 , 70 . .. .. ... 4842 HIGGINS, PETER 100000 INV 04/18/2023 MED REIMBI3 9965713 164081 1 0029060 8062 HEALTH INS MDCR REIM 447. 70 Invoice Net 447. 70 CHECK TOTAL 447,70 . . . -"... . 1747 HILL & MARKES, INC, 00000 INV 04/18/2023 2726122-01 126936 164414 1 0011620 4400 B & G MSC CTRL 217 , 80 Invoice Net 217 . 80 CHECK TOTAL 217 , 80 .. ..... -- - - 147 HOLLAND COMPANY INC 00000 INV 04/18/2023 20522 126823 164299 1 D408330 4272 WTR PFCTN W T CHMCLS 6, 241 . 05 Invoice Net 6, 241 , 05 CHECK TOTAL 61241 , 05 - -- --. 04/13/2023 10+07 TOWN OF QUEENSBURY ' P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - - ... .. .... . . ..... .. .. .... .. ...... . ------- ---------- ------ -- - - ------ - - -- ----- -- --------- -- -- -- ----- - - - ----- -- -- -- -- ----- -- -- - - 7959 HOTEL ITHACA, THE 00000 INV 04/18/2023 127020 127020 164497 1 0011330 4090 TX RECR TREDSUB 585 , 00 Invoice Net • 585 , 00 CHECK TOTAL 585 . 00 ..... . - --- - 3381 HOWE, BARBARA 00001 INV 04/18/2023 QTRLY MEDC REIMB61 MDC-REIM63 164070 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 CHECK TOTAL 447, 70 __ __- -- -- -- 1684 HUNT, DONALD 00000 INV 04/18/2023 9093015 9093015 164064 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 CHECK TOTAL 447. 70 -- -- - -- -- -- 7391 JARVIS, SANDRA 00000 INV 04/18/2023 MCARE QTRLY REIMBI8 8580318 164104 1 0329060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 . 70 - - -- - -- -- -- 5701 JOHN RAY AND SONS 00001 INV 04/18/2023 22735 126828 164304 1 0408340 4410 TRAN & DIS FUEL 10 , 00 Invoice Net 10 , 00 CHECK TOTAL 10 . 00 - - - - - - -- --- 1315 KATHE, KATHLEEN 00000 INV 04/18/2023 QTRLY MEDC REIMB48 MDC-REIM62 164058 2 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 --- - - - -- --- 5061 KRUGER, SANDY 00000 INV 04/18/2023 QURTLY MEDICARE RE28 6170229 164084 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 ___ __ __ _-- 1028 KUHRICKY CONST, CORP . 00000 INV 04/18/2023 040723 126904 164382 1 0017110 2899 PARKS CAP CNSTR 85, 500 , 00 Invoice Net 85, 500 . 00 CHECK TOTAL 85, 500 . 00 -- --- ------ 7344 LABELLA D.P. C, 00001 INV 04/18/2023 0188868 126759 164233 1 D018020 4711 PLANNING REMB ENG S 370 . 75 Invoice Net 370 . 75 7344 LUELLA D_P, C, 00001 INV 04/18/2023 0188870 126760 164233 1 D018020 4711 PLANNING REMB ENO S 856 , 50 Invoice Net 856 . 50 7344 LUELLA D .P.C. 00001 INV 04/18/2023 0188885 126761 164233 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT ➢OCUMENT VOUCHER CHECK 1 0016020 4711 PLANNING REMB ENG S 450 , 00 Invoice Net 450 , 00 7344 LABELLA D.P ,C. 00001 INV 04/18/2023 01B8887 126762 164233 1 0018020 4711 PLANNING REMB ENG S 407 , 50 Invoice Net 407 .50 7344 LABELLA D.P.C. 00001 INV 04/18/2023 0188895 126763 164233 1 o01B020 4711 PLANNING REMB ENG S 11537 , 50 Invoice Net 1, 537 . 50 7344 LABELLA D.P.C, 00001 INV 04'/18/2023 0188897 126765 164233 1 0018020 4711 PLANNING REMB ENG S 622 . 50 Invoice Net 622 , 50 7344 LABELLA D.P.C. 00001 INV 04/18/2023 0188898 126766 164233 1 0018020 4711 PLANNING REMB ENG S 322 , 50 Invoice Net 322 , 50 7344 LABELLA D.P .C. 00001 INV 04/18/2023 D188900 126768 164233 1 0018020 4711 PLANNING REMB ENG S 332 . 50 Invoice Net 332 . 50 7344 LABELLA D,P.C. 00001 INV 04/18/2023 0188902 126770 164233 1 0018020 4711 PLANNING REMB ENG S 667 , 50 Invoice Net 667 , 50 7344 LABELLA D,P.C, 00001 INV 04/18/2023 0191126 126771 164233 1 0018020 4711 PLANNING REMB ENG S 580 , 00 Invoice Net 580 , 00 7344 LABELLA D.P.C. 00001 INV 04/18/2023 0191333 126772 164233 1 0019020 4711 PLANNING REMB ENG S 451 , 25 Invoice Net 451 . 25 7344 LABELLA D,P.C, 00001 INV 04/18/2023 0191349 126773 0164233 1 0018020 4711 PLANNING REMB ENG S 147 . 25 Invoice Net 147. 25 7344 LABELLA D,P.C. 00001 INV 04/18/2023 0191347 126774 164233 1 001B020 4711 PLANNING REMB ENG S 753 . 75 Invoice Net 753 , 75 7344 LABELLA D,P.C. 00001 INV 04/18/2023 0191578 126775 164233 1 0018020 4711 PLANNING REMB ENG S 60. 00 Invoice Net 60. 00 CHECK TOTAL 70559 , 50 .. ...... 171 LANGDON, SOHN 00000 INV 04/18/2023 'MED REIMB8 1084658 164045 1 0329060 8062 HEALTH INS MDCR REIM 447. 70 Invoice Net 447, 70 CHECK TOTAL 447 , 70 ------ -- - - - 6100 LEHMAN CREATIVE 00000 20230021 INV 04/18/2023 31-233 126915 164394 1 0017110 4824 PARKS REC PRGRMS 825 , 00 Invoice Net 825 , 00 6100 LEHMAN CREATIVE 00000 20230021 INV 04/18/2023 31-234 126916 164394 1 0017110 4824 PARKS REC PRGRMS 1, 458 , 00 Invoice Net 1, 458 , 00 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST ' apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VEN➢OR G/L ACCOUNTS R PO TYPE ➢UE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6100 LEHMAN CREATIVE 00000 20230021 INV 04/18/2023 31-235 126917 164394 1 D017110 4824 PARKS REC PRGRMS 825 . 00 Invoice Net 825 .00 6100 LEHMAN CREATIVE 00000 20230021 INV 04/18/2023 31-236 126919 164394 1 0017110 4624 PARKS REC PRGRMS 11032 , 50 Invoice Net 11032 , 50 CHECK TOTAL 4, 140 ,50 ----------- 8089 LOGIC 1 ENGINEERING 00000 INV 04/18/2023 3831 126974 164452 1 0408340 4900 TRAM & DIS EQP RP 253 , 00 Invoice Net 253 , 00 CHECK TOTAL 253 , 00 -------- -- - 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 062790 126655 164128 1 0045110 4400 HGWY REP IMSC CTRL 227 , 53 Invoice Net 227 , 53 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 068420 126670 164128 1 0045130 4110 HGWY MACH VHCL R M 56 , 04 Invoice Net 56 . 04 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 10402 126671 164128 1 0045110 4400 HGWY REP MSC CTRL 25 , 64 Invoice Net 25 , 64 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 10401 126672 164128 1 0045130 4110 HGWY MACH VHCL R M 18 , 74 Invoice Net 18 , 74 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 10326 126673 164128 1 0045130 4110 HGWY MACH VHCL R M 75 . 90 Invoice Net 75 . 90 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 065940000 126674 164128 1 0045130 4110 HGWY MACH VHCL R M 37 . 88 Invoice Net 37 , 88 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 14538 126675 164128 1 0045130 4110 HGWY MACH VHCL R M 34 , 43 Invoice Net 34 , 43 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 12452 126676 164128 1 0045130 411.0 HGWY MACH VHCL R M 9 , 45 Invoice Net 9 , 45 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 10409 126677 164128 1 0045110 4400 HGWY REP MSC CTRL 191 , 50 Invoice Net 191 . 50 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 12470 126799 164275 1 0408320 4400 WTR P/S MSC CTRL 113 , 05 Invoice Net 113 , 05 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06382-2023 126835 164312 1 1577110 2899 GURNEY LN CAP CNSTR 399 , 19 Invoice Net 399 , 19 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06436-2023 126838 164312 04/13/]023 10 :07 TOWN OP QUEENSBURY ( P 18 devise ' PRELIMINARY DETAIL INVOICE LIST 1a warrnt CASH .ACCOUNT+ C2000000 0200 CASH CHECKING WARRANT : 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---- -- -------- - ---------- ---- ------- -- -- ----- ------- -- ---- - - ------ ------ ---- ---- -- -- ------ - - - - ----- -- -- ----- ... ....... . . . . . .. .. 1 1577110 2899 GURNEY LN CAP CNSTR 122 ,84 Invoice Net 122 ,84 3708 LOWE" S COMPANIES, INC 00000 INV 04/18/2023 07041-2023 126842 164312 1 0017110 4400 PARKS MSC CTRL 255 ,46 Invoice Net 255 ,46 3708 LOWE' S COMPANIES, INC 00000 CRM 04/18/2023 RETURN 89365 126843 164312 1 0017110 4400 PARKS MSC CTRL -85 ,06 Invoice Net -85 . 06 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 07074-2023 126844 164312 1 1577110 2899 GURNEY LN CAP CNSTR 63 , 65 Invoice Net 63 , 65 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 07500-2023 126845 164312 1 1577110 2899 GURNEY IN CAP CNSTR 1, 956 . 15 Invoice Net 1, 956. 15 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06273-2023 126846 164312 1 1577110 2899 GURNEY IN CAP CNSTR 403 , 75 Invoice Net 403 , 75 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06374-2023 126847 164312 1 0017110 4400 PARKS MSC CTRL 175 , 18 Invoice Net 175 , 18 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06778-2023 126848 164312 1 1577110 2899 GURNEY IN CAP CNSTR 100 , 61 Invoice Net 100 , 61 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06910-2023 126849 164312 1 1577110 2899 GURNEY LN CAP CNSTR 22 . 85 Invoice Net 22 , 85 370$ LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06021-2023 126851 164312 1 1577110 2899 GURNEY LN CAP CNSTR 270 . 96 Invoice Net 270 . 96 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 07498-2023 126854 164312 1 1577110 2899 GURNEY IN CAP CNSTR 501 . 24 Invoice Net 501 . 24 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06690-2023 126855 164312 1 1577110 2899 GURNEY LN CAP CNSTR 89 , 30 Invoice Net 89 , 30 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 07842-2023 126857 164312 1 1577110 2899 GURNEY LN CAP CNSTR 588 , 34 Invoice Net 588 , 34 3708 LOWE' S COMPANIES, INC 0000o INV 04/1B/2023 07146 126881 164361 1 0045110 4400 HGWY REP MSC CTRL 14 ,22 Invoice Net 14 ,22 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 069180 126882 164361 1 0045110 4400 HGWY REP MSC CTRL 59 , 80 Invoice Net 59 . 80 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 0600900 126883 164361 1 0045130 4110 HGWY MACH VHCL R M 57 ,42 Invoice Net 57 .42 04/13/2023 10 : 07 TOWN OF QUEENSBURY p 19 denisej PRELIMINARY DETAIL INVOICE LIST 'apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------ ---- -- ------ - -- ---------- - - --------- ----- -------- --- ----- -- - ----- - ------- - - - - - -- ----- - -- ----- -- -- -- ----- --- ---- -- - --- 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 30087 126972 164450 1 0408320 4400 WTR P/S MSC CTRL 93 , 00 Invoice Net 93 , 00 3708 LOWE' S COMPANIES, INC 00000 INV 04/18/2023 06592 2023 127022 164499 1 0098160 4400 TRANS STAT MSC CTRL 57 , 28 Invoice Net 57 , 28 CHECK TOTAL 5, 936 ,34 .... . .. .. - - 6051 MAIN CARE ENERGY 00001 20230032 INV 04/18/2023 19256263 126678 164151 1 0045130 4410 HGWY MACH FUEL 2 , 379. 81 Invoice Net 2 , 379, 81 6051 MAIN CARE ENERGY 00001 20230032 INV 04/18/2023 19256262 126679 164151 1 0045130 4410 HGWY MACH FUEL 5 , 375 . 95 Invoice Net 51375 ,95 CHECK TOTAL 71755 ,76 .. .. . .. . -- - 7882 MANCINI, LISA 00000 INV 04/18/2023 04-11-23 126960 164438 1 0017110 4824 PARKS REC PRGRMS 520.00 Invoice Net 520.00 CHECK TOTAL 520 . 00 - - - - - -- --- - 1481 MANNEY, ROBERT 00000 INV 04/18/2023 QTRLY MEDC REIMB51 MDC-REIM51 164061 1 0049060 8062 HEALTH INS MDCR REIM 447,70 Invoice Net 447,70 CHECK TOTAL 447 ,70 - - - - -- _ -- -» 5735 MARSHALL & STERLING UP 00000 INV 04/18/2023 2395292 126740 164214 1 0028810 4200 CEMETERY P L INS 50.49 Invoice Net 50.49 CHECK TOTAL 50,49 - -- - - - -- --- 8057 MAVIRO, INC 00000 20230062 INV 04/18/2023 20084 126781 164255 1 03SO120 4400 SNTRY SWR MSC CTRL 6 , 000.00 Invoice Net 61000,00 8057 MAVIRO, INC 00000 20230085 INV 04/16/2023 20112 126782 164255 1 0358120 4400 SNTRY SWR MSC CTRL 1, 215. 15 Invoice Net 1 , 215, 15 CHECK TOTAL 7: 215 . 15 -- --- - -- - -- 7458 MCKESSON MEDICAL 00000 INV 04/18/2023 S3801105 126901 164380 1 0017110 4400 PARKS MSC CTRL 390, 87 Invoice Net 390. 87 CHECK TOTAL 390 , 87 ------ -- --- 7212 MISSITA, RICHARD 00000 INV 04/18/2023 QTLY MDCARE REIMB23 7187425 164102 1 0019060 80,62 HEALTH INS MDCR REIM 447, 70 Invoice Net 447, 70 04/13/2023 10:07 (TOWN OF QUEENSBURY � P 20 devise " PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447, 70 -- -- ---- -_ 1665 MONTGOMERY, JAMES 00000 INV 04/18/2023 QTRLY MEDC REIMB61 MDC-REIM63 164062 1 D019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 , 70 . .. -.... .. . 4751 MOREHOUSE, ROGER 00000 INV 04/18/2023 MEDICARE REIMB10 1047991D 164080 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 ,70 - ------ - - - - 7487 MOUNTAIN MEDICAL SVC 00000 INV 04/18/2023 16452K1798 127014 164491 1 0011430 4455 PERSONNEL PRF HLTH S 354 . 00 Invoice Net 354 , 00 CHECK TOTAL 354 .00 ----- -- -- -- SS09 MULCAHY, KEVIN 00000 INV 04/16/2023 MEDC REIM1326 6739926 164090 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 ,70 -- --- - -- --- 6319 NATIONAL BUSINESS TECH 00005 INV 04/19/2023 IN539753 126744 164218 1 0011680 4800 IT EQP RP 373 ,50 Invoice Net 373 ,50 6319 NATIONAL BUSINESS TECH 00005 INV 04/18/2023 IN539754 126809 164285 1 0011680 4800 IT EQP RP 1, 586, 00 Invoice Net 1, 586 . 00 6319 NATIONAL BUSINESS TECH 00005 INV 04/18/2023 IN540009 126834 164311 1 040B310 4400 WTR ADMIN MSC CTRL 506.18 Invoice Net 506 ,18 CHECK TOTAL 21465 , 68 - - - -- ----- - 407 NATIONAL GRID 00006 INV 04/18/2023 48004FEBMAR2023 126649 164122 1 0011620 4300 2150 B & G ELCTRICITY 26, 96 Invoice Net 26 , 96 407 NATIONAL GRID 00006 INV 04/18/2023 09101MAR2023 126652 164125 1 0098160 4300 TRANS STAT ELCTRICITY 46 . 28 Invoice Net 46 . 28 407 NATIONAL GRID 00006 INV 04/18/2023 09103FEBMAR2023 126653 164125 1 0098160 4300 TRANS STAT ELCTRICITY 165 ,31 Invoice Net 165 , 31 407 NATIONAL GRID 00006 INV 04/18/2023 78104FEBMAR23 126659 164132 1 0408320 4300 WTR P/S ELCTRICITY 20 , 71 Invoice Net 20 , 71 407 NATIONAL GRID 00006 INV 04/18/2023 34105FMMAR23 126695 164168 1 0328120 4300 SNTRY SWR ELCTRICITY 21 ,44 Invoice Net 21 ,44 04/13/2023 10 :07 + TOWN OF QUEENSBURY I 21 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 04/18/2023 72107FEBMAR23 126698 164168 1 0328120 4300 SNTRY SWR ELCTRICITY 171.41 2 0328120 4500 SNTRY SWR HTNG FUEL 26,51 Invoice Net 197. 92 407 NATIONAL GRID 00006 INV 04/18/2023 00011FEBMAR23 126700 1164168 1 0328120 4300 SNTRY SWR ELCTRICITY 23 , 11 Invoice Net 23 , 11 407 NATIONAL GRID 00006 INV 04/18/2023 72106FEBMAR23 126701 164168 1 032812D 4300 SNTRY SWR ELCTRICITY 21 , 33 Invoice Net 21 , 33 407 NATIONAL GRID 00006 INV 04/18/2023 34101FEBMAR23 126702 164168 1 0328120 4300 SNTRY SWR ELCTRICITY 23 , 64 Invoice Net 23 , 64 407 NATIONAL GRID 00006 INV 04/18/2023 72102FEBMAR23 126703 164168 1 032BI20 4300 SNTRY SWR ELCTRICITY 22 ,34 Invoice Net 22 ,34 407 NATIONAL GRID 00006 INV 04/18/2023 39018FEBMAR23 126704 164168 1 0328120 4300 SNTRY SWR ELCTRICITY 141.70 2 0328120 4500 SNTRY SWR HTNG FUEL 28,43 Invoice Net 170 ,13 407 NATIONAL GRID 00006 INV 04/18/2023 78100FEBMAR23 126764 164238 1 0318120 4300 SNTRY SWR ELCTRICITY 131 , 60 Invoice Net 131, 60 407 NATIONAL GRID 00006 INV 04/18/2023 65004FEBMAR23 126767 164238 1 0328120 4300 SNTRY SWR ELCTRICITY 495 , 10 2 0328120 4500 SNTRY SWR HTNG FUEL 35 , 69 Invoice Net 530 , 79 407 NATIONAL GRID 00006 INV 04/18/2023 50004FEBMAR23 126769 164238 1 0328120 4300 SNTRY SWR ELCTRICITY 22 , 76 Invoice Net 22 , 76 407 NATIONAL GRID 00006 INV 04/18/2023 04022FEBMAR23 126785 164259 1 0408320 4300 WTR PIS ELCTRICITY 42 , 06 Invoice Net 42 ,06 407 NATIONAL GRID 00006 INV 04/18/2023 34105FEBMAR.23 126767 164259 1 0400320 4300 WTR PIS ELCTRICITY 50,13 Invoice Net 50.13 407 NATIONAL GRID 00006 INV 04/18/2023 98101FEBMAR23 126791 164259 1 0408320 4300 WTR PIS ELCTRICITY 22 .22 Invoice Net 22 ,22 407 NATIONAL GRID 00006 INV 04/18/2023 71114FEBMAR23 126792 164259 1 0478320 4300 WTR PIS ELCTRICITY 56 , 09 Invoice Net 56 . 09 4G7 NATIONAL GRID 00006 INV 04/19/2023 54003FEBMAR23 126793 164259 1 0408320 4500 WTR PIS HTNG FUEL 139 , 04 Invoice Net 139, 04 407 NATIONAL GRID 00006 INV 04/18/2023 7100IFEBMAR23 126794 164259 1 0408320 4500 WTR PIS HTNG FUEL 208 , 41 Invoice Net 208 .41 04/13/2023 10 : 07 TOWN OF QUEENSHURY P 22 denisei IPRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 041B2023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 04/18/2023 32006FEBMAR23 126795 164259 1 D408320 4500 WTR P/S HTNG FUEL 1 , 085 .79 Invoice Net 1 , 085 .79 407 NATIONAL GRID 00006 INV 04/18/2023 90017MAPAPR2023 126810 164286 1 0255182 4305 ST LGHTING STRT LGHTS 98 .95 Invoice Net 1 98 . 95 407 NATIONAL GRID 00006 INV 04/18/2023 95055MARAPR2023 126812 164286 1 0011620 4300 2150 B & G ELCTRICITY 21 , 02 Invoice Net 21 , 02 407 NATIONAL GRID 00006 INV 04/18/2023 36101MARAPR2023 126813 164289 1 0098160 4300 TRANS STAT ELCTRICITY 115,10 Invoice Net 115, 10 407 NATIONAL GRID 00006 INV 04/18/2023 09104MARAPR2023 126814 164289 1 0098160 4300 TRANS STAT ELCTRICITY 14 , 51 Invoice Net 14 , 51 407 NATIONAL GRID 00006 INV 04/18/2023 50038-09117MARAPR23 126821 164297 1 0015010 4300 HGWY ADMIN ELCTRICITY 103 . 62 2 0015010 4500 HGWY ADMIX FL OIL/GAS 115 . 39 Invoice Net 219 . 01 407 NATIONAL GRID 00006 INV 04/18/2023 98107MarApr2023 126862 164340 1 0017110 4300 PARKS ELCTRICITY 403 , 55 Invoice Net 403 , 55 407 NATIONAL GRID 00006 INV 04/18/2023 85009MarApr2023 126863 164340 1 0017110 4300 PARKS ELCTRICITY 200 . 98 Invoice Net 200 . 98 407 NATIONAL GRID 00006 INV 04/18/2023 53852-92003MARCH2O23 126884 164364 1 0013310 4300 TRFC CNTRL ELCTRICITY 48 . 84 Invoice Net 48. 84 407 NATIONAL GRID 00006 INV 04/18/2023 4B652-45007MARCH2O23 126885 164364 1 0013310 4300 TRFC CNTRL ELCTRICITY 42 ,86 Invoice Net 42 ,86 407 NATIONAL GRID 00006 INV 04/18/2023 54840-42010MARCH2O23 126886 164364 1 0013310 4300 TRFC CNTRL ELCTRICITY 33 . 42 Invoice Net 33 . 42 407 NATIONAL GRID 00006 INV 04/18/2023 33846-13015MARCH2O23 126887 164364 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 . 34 Invoice Net 31 ,34 407 NATIONAL GRID 00006 INV 04/18/2023 37107MARAPR2023 126950 164428 1 0011620 4300 0025 B & G ELCTRICITY 22 , 55 Invoice Net 22 . 55 407 NATIONAL GRID 00006 INV 04/18/2023 78103MARAPR2023 126951 164428 1 0011620 4300 0022 B & G ELCTRICITY 26 , 68 Invoice Net 26 . 68 407 NATIONAL GRID 00006 INV 04/18/2023 78109FEBMAR2023 126952 164428 1 0015132 4300 HGWY GRGE ELCTRICITY 746 , 99 2 0015132 4500 HGWY GRGE RING FUEL 3 , 664 . 69 Invoice Net 41411 . 68 04/13/2023 I0:07 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 04/18/2023 B7007FEEMAR2023 126953 164428 1 0011620 4300 0026 B & G ELCTRICITY 22 ,37 Invoice Net 22 .37 407 NATIONAL GRID 00006 INV 04/18/2023 78101FEBMAR2023 126954 164428 1 0011620 4300 0027 B & G ELCTRICITY 332, 16 Invoice Net 332 , 16 407 NATIONAL GRID 00006 INV 04/18/2023 78105FEBMAR2023 126955 164428 1 0011620 4300 0022 B & G ELCTRICITY 584 . 24 Invoice Net 584 .24 407 NATIONAL GRID 00006 INV 04/18/2023 63686-50075MARAPR23 126981 164459 1 0013310 4300 TRFC CNTRL ELCTRICITY 44 . 05 Invoice Net 44 . 05 407 NATIONAL GRID 00006 INV 04/18/2023 54484 -48007MARAPR23 126982 164459 1 0013310 4300 TRFC CNTRL ELCTRICITY 37 , 52 Invoice Net 37 , 52 407 NATIONAL GRID 00006 INV 04/18/2023 34904-72013MARAPR23 126983 164459 1 0013310 4300 TRFC CNTRL ELCTRICITY 28 . 27 Invoice Net 28 , 27 CHECK TOTAL 9, 767. 16 -- - -- --- - - - 448 NEMER FORD INC 00000 INV 04/18/2023 72264F 126680 164153 1 0045130 4110 HGWY MACH VHCL R M 36.12 Invoice Net 36 , 12 448 NEMER FORD INC 00000 INV 04/18/2023 72305F 126984 164462 1 0045130 4110 HGWY MACH VHCL R M 449 ,49 Invoice Net 449 ,49 CHECK TOTAL 485 .61 ______ ___ _ _ 234 NORTH COUNTRY AUTO 00000 INV 04/19/2023 84237E 126985 164463 1 0045110 4400 HGWY REP MSC CTRL 71, 50 Invoice Net 71 ,50 CHECK TOTAL 71 , 50 - ---------- 5826 NORTH COUNTRY IMPORTS 00000 INV 04/18/2023 23311 126752 164226 1 0018010 4110 ZONING VHCL R M 227 ,33 Invoice Net 1227 , 33 CHECK TOTAL 227 , 33 . ........ -- 468 NORTH QUEENSBURY VOLUN 00000 INV 04/18/2023 127017 127017 164494 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 86, 750. 00 Invoice Net 86r7S0. 00 CHECK TOTAL 86, 750 . 00 . . .. ... - -- - 669 NORTH QUEENSBURY RESCU 00001 INV 04/19/2023 126697 126697 164170 1 0050000 52005 4981 FIRE EMS BL FR SRVC 350 , 00 Invoice Net 350 , 00 CHECK TOTAL 350 , 00 - - --- - - - -- . 04/13/2023 10 : 07 TOWN OF QUEENSBURY � P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATEt 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3663 NORTHERN SAFETY CO INC 00000 INV 04/1B/2023 905377707 126833 164309 1 0408320 4400 WTR P/S MSC CTRL 15 . 81 Invoice Net 15 . 81 CHECK TOTAL 15 . 81 ... .. . - --- - 2459 NY SECTION AWWA 00003 INV 04/18/2023 12501 126691 164164 1 0408310 4090 WTR ADMIN TREDSUB 170,00 Invoice Net 170. 00 2459 NY SECTION AWWA 00003 INV 04/18/2023 12509 126978 164456 1 0408310 4090 WTR ADMIN TREDSUB 85 . 00 Invoice Net 85 . 00 CHECK TOTAL 255 . 00 - -- -------- 2790 NYS COMPTROLLERS OFFI 00000 INV 04/1B/2023 126962 126962 164440 1 0010000 0631 GENERAL DT OTH GOV 11 . 25 Invoice Net 11 .25 CHECK TOTAL 11 .25 ---- - - -- - - 797 NYS GFOA 00003 INV 04/18/2023 44089 12691E 164396 1 0011315 4090 ACCOUNTING TREDSUB 65 . 00 Invoice Net - 65 . 00 CHECK TOTAL 65 ,00 - -- -- - ----- 3408 NYSATRC ME43ERSHIP 00003 INV 04/18/2023 127019 127019 164496 1 0011330 4090 TX RECR TREDSUB 100 . 00 Invoice Net 100 . 00 CHECK TOTAL 100 . 00 -- -------- - 245 OGLE, DONALD 00000 INV - 04/18/2023 QTRLY MEDC REIMB46 MDC-REIM57 164046 1 0409060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 --- - - -- -- - 7358 ONE FITNESS 00002 INV 04/18/2023 041023 126993 164372 1 0017110 4824 PARKS REC PRGRMS 350.00 Invoice Net 350 . 00 CHECK TOTAL 350 . 00 .. .. ... ---- 7710 ORBITALFIRE, LLC 00000 INV 04/18/2023 3160 126641 164114 1 0011680 4335 IT SFT SB MNT 552 . 72 Invoice Net 552 . 72 CHECK TOTAL 552 . 72 ----- - -- -- - 403 OSTRANDER, BRUCE 00000 INV 04/18/2023 MED REIMB23 7638723 164050 1 0409060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 .70 CHECK TOTAL 447 ,70 -- -- -- ----- 04/13/2023 10 : 07TOWN OF QUEENSBURY � P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/16/2023 DUE DATE_ 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1772 OTTE, HELEN 00000 INV 04/18/2023 QTRLY MEDC REIMB48 MDC-REIM61 164065 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447. 70 CHECK TOTAL 447.70 5814 PALANGI , FRANK 00000 INV 04/18/2023 MEDICARE REIMB7 1121767 164092 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 253 PASSONNO CORPORATION 00000 INV 04/18/2023 P0415545 126902 164381 1 1577110 2899 GURNEY IN CAP CNSTR 829 ,73 Invoice Net 829 , 73 CHECK. TOTAL 829 , 73 - - -- - - - -- - - 255 PECKHAM MATERIALS CORP 00001 INV 04/18/2023 1030276 126681 164154 1 0045110 4620 HGWY REP RD PVG MTR 156 , 79 ' Invoice Net 156 , 79 CHECK TOTAL 156,79 .. ... ... --- 5798 CASH 00000 INV 04/18/2023 0275015 126669 164142 1 0045130 4110 HGWY MACH VHCL R M 258 . 95 Invoice Net 258 .95 CHECK TOTAL 258 . 95 ......... -- 1413 PICKETT, PAUL 00000 INV 04/18/2023 QTRLY MEDC REIMB45 MDC-REIM45 164060 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 - Invoice Net 447 . 70 CHECK TOTAL 447 ,70 - -- -------- 3980 PLOOF, DAVID 00000 INV 04/18/2021 10142610 10142610 164077 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 , 70 CHECK TOTAL 447 . 70 - -- -- --- -- 127 POST STAR, THE a0oo9 INV 04/18/2023 131094 126755 164229 1 0018010 4080 ZONING LGL AD 54 ,10 Invoice Net 54 ,10 127 POST STAR, THE 00009 INV 04/18/2023 131092 126756 164229 1 001BO10 4080 ZONING LGL AD 40 , 05 Invoice Net 40 , 05 127 POST STAR, THE 00009 INV 04/18/2023 131082 126757 164229 1 0018020 4080 PLANNING LGL AD 73 , 35 Invoice Net 73 , 35 127 POST STAR, THE 00009 INV 04/18/2023 131091 126758 164229 1 0018020 4080 PLANNING LGL AD 37, 35 Invoice Net 37 ,35 04/13/2023 10 : 07 ( TOWN OF QUEENSBURY � p 26 devise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 04/18/2023 130903 126786 164260 1 0011345 4080 PURCHASING LGL AD 30 . 15 Invoice Net 30 . 15 CHECK TOTAL 235 , 00 4757 HOLLAND PUMP 00001 INV 04/18/2023 100519 126976 164454 1 0408340 4400 TRAN & DIS MSC CTRL 415 .75 Invoice Net 415 . 75 CHECK TOTAL 415,75 - -- - ---- --- 268 QUAKER TRUCK REPAIR IN 00000 INV 04/18/2023 044017 1126903 164383 1 0045130 4110 HGWY MACH VHCL R M 20 . 00 Invoice Net 20 .00 CHECK TOTAL 20 . 00 .. ... -- -- - - 496 QUEENSBURY CENTRAL VOL 00000 INV 04/18/2023 127019 127018 164495 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 565 , 213 .35 Invoice Net 565 , 213 ,35 CHECK TOTAL 565 ,213 .35 - -- -- - -- -- - 272 QUEENSBURY WATER DEPT 00000 INV 04/18/2023 MARCH 2O23 126718 164192 1 0328120 4410 SNPRY SWR FUEL 420, 16 Invoice Net 420 ,16 CHECK TOTAL 420 . 16 - - ------- -- 6196 QUINTAL, MARGARET 00000 INV 04/18/2023 MEDC REIMB5 1174905 164096 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 ... . . .. -- -- 2792 Q W D MAINTENANCE CENT 00001 INV 04/18/2023 2312 126937 164415 1 001IG20 4110 B & G VHCL R M 21, 00 Invoice Net 21 ,00 2792 Q W D MAINTENANCE CENT 00001 INV 04/18/2023 2311 126938 164415 1 001162D 4110 B & G VHCL R M 21 . 00 Invoice Net 21 ,00 CHECK TOTAL 42 . 00 -- ---- - -- - - 5675 RAMSEY, CARLENE 00000 INV 04/18/2023 MEDI REIMB7 1128827 164091 1 0019060 8062 HEALTH INS MDCR REIM 447, 70 Invoice Net 447 ,70 CHECK TOTAL 447. 70 - --------- - 3743 SAFETY WEARHOUSE LLC 00000 INV 04/18/2023 430593 126630 164306 1 0408340 4820 TRAN & DIS UNIFORMS 27 . 98 Invoice Net 27 :98 3743 SAFETY WEARHOUSE LLC 00000 INV 04/18/2023 432201 126897 164376 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE ➢ATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 113 , 94 Invoice Net 113 , 94 CfiECK TOTAL 141 , 92 ----------- 7567 SARATOGA AUTO SUPPLY 00000 INV 04/18/2023 052759 126959 164437 1 0011620 4110 B & G VHCL R M 42,45 Invoice Net 42 ,45 CHECK TOTAL 42 ,45 - - - - - -- ---- 7961 SARATOGA WARREN MUSICI 00001 INV 04/18/2023 126808 126808 164283 1 D506410 4412 WRN OCCUPA USE OC TX 7, 200 . 00 Invoice Net 7, 200 . 00 CHECK TOTAL 7, 200 , 00 .... .. . . - -- 300 SHAW, MICHAEL 0, 000Q0 INV 04/18/2023 MEDC-REIMB31 5793731 164047 1 0329060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 -- --------- 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/18/2023 NYS4 -144 Mar2023 126860 164338 1 0017110 4300 PARKS ELCTRICITY 39 , 81 Invoice Net 39 , 81 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/18/2023 NYS4-135APR2023 126957 164435 1 0011620 4300 0022 B & G ELCTRICITY 90 , 58 Invoice Net 90 . 5E 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/18/2023 NYS4-136APR2023 126958 164435 1 0015132 4300 HGWY GRGE ELCTRICITY 68 , 32 Invoice Net 68 ,32 CHECK TOTAL 198 , 71 ----- -- - -- - 3753 SMITH, DAVID 00000 INV 04/18/2023 9093116 9093116 164075 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 , 70 - -- ------- 3442 SMITH, JOHN 00000 INV 04/18/2023 QTRLY MEDC REIME23 MDC-REIM23 164072 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447. 70 - CHECK TOTAL 447 , 70 -- - - - - - ---- 3605 SMITH, ROGER 00000 INV 04/18/2023 QTRLY M`CARE REIM 19 B574419 164074 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 ------ -- - - - 476 SO QUEENSBURY VOL FIRE 00000 INV 04/18/2023 127016 127016 164493 1 0053410 4415 4980 PR CDE ENF EMRG SRV C 99, 829. 50 Invoice Net 99, 829 , 50 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 28 denise3 ( PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 99 , 829 . 50 -- ----- -- - 7056 SOLITUDE LAKE MANAGEME 00000 INV 04/18/2023 PSI40278 126894 164373 1 0017110 4400 PARKS MSC CTRL 331 , 76 Invoice Net 331 ,76 7056 SOLITUDE LAKE MANAGEME 00000 INV 04/18/2023 PSI-65614 126895 164373 1 1467110 2899 PARKS CAP CNSTR 109 , 51 2 0017110 4400 PARKS MSC CTRL 827 ,82 Invoice Net 937 , 33 CHECK TOTAL 1 , 269 , 09 - ----- -- - -- 314 SOUTHWORTH-MILTON INC. 00000 INV 04/18/2023 SCINV709033 126905 164384 1 004513D 4110 HGWY MACH VHCL R M 351, 86 Invoice Net 351 ,86 CHECK TOTAL 351. 86 - -- -- ----- 3912 SPCA OF UPSTATE NEW YO 00000 INV 04/18/2023 03312023 126644 164117 1 0013510 4414 AN CTRL CMT SRV C 6, 633 . 33 Invoice Net 61633 , 33 CHECK TOTAL 6 , 633 , 33 ..... . - -- - 2616 SPRINGER, GARY 00000 INV 04/18/2023 MCARE QTRLY REIMBI8 8580518 164068 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 ...... . 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2023 221082 126631 164042 1 0098160 4400 .TRANS STAT MSC CTRL 60 , 96 Invoice Net 60. 96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2023 221092 126642 164116 1 0098160 4400 TRANS STAT MSC CTRL 21 , 99 Invoice Net 21 , 99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2023 221083 126662 164135 1 0408320 4400 WTR P/S MSC CTRL 46, 98 Invoice Net 46 , 98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2023 221081 126663 164135 1 0408320 4400 WTR P/S MSC CTRL 66 , 97 Invoice Net 66 , 97 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2023 221052 126685 164158 1 0045130 4110 HGWY MACH VHCL R M 7. 98 Invoice Net 7. 98 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 04/18/2023 221103 126907 164386 1 0017110 4400 PARKS MSC CTRL 12 . 99 Invoice Net 12 , 99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2023 Z21126 126908 164387 1 0045130 4110 HGWY MACH VHCL R M 95 , 88 Invoice Net 95 , 98 04/13/2023 10 . 07 TOWN OF QUEENSBURY 4PP 29 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 04/18/2023 221125 126909 164386 1 0017110 4400 PARKS MSC CTRL 17 . 97 Invoice Net 117 , 97 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 04/18/2023 221136 126910 164386 1 0017110 44DO PARKS MSC CTRL 16, 99 Invoice Net 16 , 99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2023 221146 126929 164408 1 OD11620 4070 0022 B & G BLDG R M 12 , 99 Invoice Net 12 ,99 230 ST ANDREWS ACE HARDWAR 000D1 INV 04/18/2023 221165 126986 164464 1 0045130 4110 HGWY MACH VHCL R M 17 , 96 Invoice Net 17 . 96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/18/2023 221176 127023 164500 1 0098160 4400 TRANS STAT MSC CTRL 7 , 99 Invoice Net 7 , 99 CHECK TOTAL 387,65 ----------- 2889 STAPLES, INC AND SUBSI 00D00 INV 04/19/2023 3533719872 126647 164120 1 0011660 4010 STOREROOM SUPPLIES 34 , 95 Invoice Net 34 , 95 2889 STAPLES, INC AND SUBSI 00000 INV 04/18/2023 3533266983 126687 164160 1 04DB310 4400 WTR ADMIN MSC CTRL 34 , 49 Invoice Net 34 , 49 2889 STAPLES, INC AND SUBSI D0000 INV 04/18/2023 3533719877 126715 164189 1 0013620 4010 BID CD ENF OFF SUPP 7 , 91 Invoice Net 7,91 2889 STAPLES, INC AND SUBSI 00000 INV 04/18/2023 3533719879 126820 164296 1 0408310 4010 WTR ADMIN OFF SUPP 35,42 Invoice Net 35 ,42 2889 STAPLES, INC AND SUBSI 00000 INV 04/19/2023 3534486698 126922 164401 1 0011660 4010 STOREROOM SUPPLIES 23 , 3D Invoice Net 23 ,30 2889 STAPLES, INC AND SUBSI 00000 INV 04/18/2023 3534486695 126924 164401 1 0011315 4400 ACCOUNTING MSC CTRL 6 ,30 2 0011660 4010 STOREROOM SUPPLIES 79 , 48 Invoice Net 85 ,78 2889 STAPLES, INC AND SUBSI 00000 INV 04/18/2023 3534486699 126926 164401 1 0011660 401D STOREROOM SUPPLIES 59 , 86 Invoice Net 59 , 86 2889 STAPLES, INC AND SUBSI 00000 INV 04/18/2023 3534486696 126927 164401 1 0011315 4400 ACCOUNTING MSC CTRL 140 . 36 Invoice Net 140 ,36 2889 STAPLES, INC AND SUBSI 0D000 INV 04/18/2023 3534486688 126928 164401 1 0011660 4010 STOREROOM SUPPLIES 37 , 11 Invoice Net 37 , 11 CHECK TOTAL 459 , 18 ----------- 04/13/2023 10 : 07, TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST aparrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3538 STEVENSON, RAYMOND 00000 INV 04/18/2023 QTRLY MEDC REIMB60 MDC-REIM62 164073 1 0049060 8062 HEALTH INS MDCR REIM 447. 70 Invoice Net 447. 70 CHECK TOTAL 447 , 70 -- - -- -- ---- 408 STOCKMAN, GORDON 00000 INV 04/18/2023 QTRLY MEDC REIMB61 MDC-REIM63 164052 1 0049060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 , 70 CHECK TOTAL 447.70 --- - - - -- - 6704 STOCKWELL, YAM 00000 INV 04/18/2023 QTRLY MEDC REIMB36 MDC-REIM36 164100 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447 , 70 CHECK TOTAL 447 . 70 - - - - -- ----- 6784 STORED TECHNOLOGY SOLD 00000 INV 04/18/2023 107083 126632 164043 1 D011680 4720 IT CNSULTNT 1, 103 , 76 Invoice Net 1 , 103 .76 6784 STORED TECHNOLOGY SOLO 00000 INV 04/19/2023 107544 126746 164220 1 0011680 4720 IT CNSULTNT 11203 , 16 Invoice Net 11203 , 16 6784 STORED TECHNOLOGY SOLD 00000 INV 04/18/2023 107483 126747 164220 1 0011680 4335 IT SFT SB MNT 2 , 779.50 Invoice Net 1 2, 779.50 6784 STORED TECHNOLOGY SOLU 00000 INV 04/18/2023 107803 126750 164224 1 0011680 4400 217 IT MSC CTRL 13, 809 , 15 Invoice Net 13 , 809 ,15 6784 STORED TECHNOLOGY SOLD 00000 INV 04/18/2023 107763 126751 164224 1 0011680 4335 IT SFT BB MNT 2, 261 . 29 Invoice Net 21261 , 29 6784 STORED TECHNOLOGY SOLD 00000 INV 04/18/2023 107838 126990 164467 1 0011680 4800 IT EQP RP 1, 050 , 99 Invoice Net 1 , 050.89 CHECK TOTAL 22 , 207. 75 - - - -- -- ---- 7941 STREAMLINE POOL 00000 20230081 INV 04/18/2023 4203 126914 164393 1 0017020 4400 REC ADMIN MSC CTRL 589 ,30 2 1577110 2899 GURNEY LN CAP CNSTR 453 . 31 Invoice Net 11042 , 61 CHECK TOTAL 11042 , 61 --- -- -- - - - - 2720 SURPASS CHEMICAL CO. , 00001 INV 04/18/2023 375683 126692 164165 1 0408330 4271 WTR PFCTN W T CHMCLS 12, 388 . 81 Invoice Net 12 , 388 .81 CHECK TOTAL 12, 398 , 81 --- - -- ----- 4156 SYNERGY PROMOTIONS 00002 INV 04/18/2023 4991 126933 164412 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST 1apwarrnt CASH ACCOUNT: C2000000 , 0200 CASH CHECKING WARRANT; 04182023 04/18J2023 DUE DATE; 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 275 , 90 Invoice Net 275 , 90 CHECK TOTAL 275 , 90 --- -- - -- --- 5229 TALLON, DIANA L, 00000 INV 04/18/2023 QTRLY MEDC REIMB36 MDC-REIM36 164087 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 --- :- - --- - 8090 TOWAWAY LLC 00000 INV 04/18/2023 126888 12688E 164360 1 0013620 4110 BLD CD ENF VHCL R M 125 , 00 Invoice Net 125 , 00 CHECK TOTAL 125 , 00 617 TOWN OF QUEENSBURY 00000 INV 04/18/2023 032023 126657 164130 1 0011670 4030 MAILING POSTAGE 236 , 16 Invoice Net 236 , 16 617 TOWN OF QUEENSBURY 00000 INV 04/18/2023 03312023 126708 164182 1 0011110 4030 TWN JSTC POSTAGE 618 , 78 Invoice Net 618 , 78 617 TOWN OF QUEENSBURY 00000 INV 04/18/2023 126749 126749 164223 1 0013620 4030 BLD CD ENF POSTAGE 27 , 66 2 0013410 4030 FR CDE ENF POSTAGE 34 , 62 3 0018020 4030 PLANNING POSTAGE 230,11 4 0018010 4030 , ZONING POSTAGE 120,00 Invoice Net 412 ,39 617 TOWN OF QUEENSBURY 00000 INV 04/18/2023 MARCH 2O23 126827 164303 1 0328110 4030 W W ADMIN POSTAGE , 60 2 0408310 4030 WTR ADMIN POSTAGE 99 , 72 Invoice Net 100 , 32 617 TOWN OF QUEENSBURY 00000 INV 04/18/2023 MARCH2O23 126879 164358 1 0015010 4030 HGWY ADMIN POSTAGE 1 , 80 Invoice Net 1 , 80 617 TOWN OF QUEENSBURY 04000 INV 04/18/2023 126892 126892 164371 1 0011355 4030 ASSESSOR POSTAGE 62 , 40 Invoice Net 62 ,40 617 TOWN OF QUEENSBURY 00000 INV 04/18/2023 040323 126896 164375 1 0017020 4030 REC ADMIN POSTAGE 59 , 88 Invoice Net 59 , 8E CHECK TOTAL 1 , 491,73 --- -- - ---- - 4647 TRACEY ROAD EQUIPMENT 00000 INV 04/18/2023 X106050528 :01 126912 164391 1 0045130 4110 HGWY MACH VHCL R M 5 ,52 Invoice Net 5 ,52 CHECK TOTAL 5 . 52 . ..--.... .. 4006 TRAVIS, MICHAEL 00000 INV 04/18/2023 QTRLY MDC REIMB24 MDC-REIM24 16407E 04/13/2023 10 : 07 TOWN OF QUEENSBURY iP 32 devise ' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 ,70 CHECK TOTAL 447 , 70 -- --- -- -- - - 338 DIG _SAFELY NEW YORK, I 00002 INV 04/18/2023 23030369 126780 164254 1 0328120 4400 SNTRY SWR MSC CTRL 250 . 72 2 0358120 4400 SNTRY SWR MSC CTRL 9 . 53 3 0408340 4400 TRAM & DIS MSC CTRL 25 ,00 Invoice Net 285 ,25 CHECK TOTAL 285 , 25 -- -------- - 6714 UNIFIRST CORPORATION 00000 INV 04/18/2023 1110307734 126661 164134 1 04DS320 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 04/18/2023 1110308604 126688 164162 1 0045110 4820 HGWY REP UNIFORMS 19 , 78 2 0045130 4110 HGWY MACH VHCL R M 57 , 00 Invoice Net 76 , 78 6714 UNIFIRST CORPORATION 00000 INV 04/18/2023 1110307732 126716 164190 1 0328120 4820 SNTRY SWR UNIFORMS 29 , 69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 04/18/2023 1110310636 126776 164252 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29, 69 6714 UNIFIRST CORPORATION 00000 INV 04/18/2023 1110310637 126798 164274 1 0408320 4400 WTR P/S MSC CTRL 1 , 64 2 D408330 4400 WTR PFCTN MSC CTRL 3 , 90 3 0408340 4820 TRAM & DIS UNIFORMS 31 ,34 Invoice Net 36 , 88 6714 UNIFIRST CORPORATION 000ao INV 04/18/2023 1110311768 126913 164392 1 0045110 4820 HGWY REP UNIFORMS 19 ,78 2 0043130 4110 HGWY MACH VHCL R M 57, 00 Invoice Net 76, 78 6714 UNIFIRST CORPORATION 00000 INV 04/18/2023 1110308605 126930 164409 1 0011620 4400 B & G MSC CTRL 6 , 08 2 0011620 4820 B 4 G UNIFORMS 30 , 34 Invoice Net 36 ,42 CHECK TOTAL 323 . 12 -----_- --- - 7857 UNITED AUTO SUPPLY 00000 INV 04/16/2023 17-141943 126720 164194 1 0045130 4110 HGWY MACH VHCL R M 58 . 05 Invoice Net 58 , 05 7857 UNITED AUTO SUPPLY 00000 CRM 04/18/2023 14 -141B20 126721 164194 1 0045130 4110 HGWY MACH VHCL R M -42 , 69 Invoice Net =42 , 69 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 33 denise' PRELIMINARY DETAIL INVOICE LIST ap xarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-141949 126722 164194 1 0045130 4110 HGWY MACH VHCL R M 10 . 56 Invoice Net 10 . 56 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 14-141915 126723 164194 1 0045130 4110 HGWY MACH VHCL R M 210.05 Invoice Net 210. 05 7857 UNITED AUTO SUPPLY 00000 CRM 04/18/2023 17-142091 126724 164194 1 0045130 4110 HGWY MACH VHCL R M -210 . 05 Invoice Net -210 . 05 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142025 126725 164194 1 0045130 4110 HGWY MACH VHCL R M 144 .7B Invoice Net 144 .78 7857 UNITED AUTO SUPPLY 00000 INV 04/19/2023 17-142189 126726 164194 1 0045130 4110 HGWY MACH VHCL R M 84 .49 Invoice Net 84 .49 7B57 UNITED AUTO SUPPLY 00000 1 INV 04/18/2023 17-142220 126727 164194 1 0045130 4110 HGWY MACH VHCL R M 11.42 Invoice Net 11.42 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142335 126728 164194 1 0045130 4110 HGWY MACH VHCL R M 3 . 23 Invoice Net 3 . 23 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142315 126729 164194 1 0045130 4110 HGWY MACH VHCL R M 120 . 06 Invoice Net 120 .06 7857 UNITED AUTO SUPPLY 00000 INV 04/lB/2023 17-142500 126988 164465 1 0045130 4110 HGWY MACH VHCL R M 7 .44 Invoice Net 7 .44 7857 UNITED AUTO SUPPLY 00000 INV G4/18/2023 17-142501 126989 164465 1 0045130 4110 HGWY MACH VHCL R M 10 . 56 Invoice Net 10 . 56 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142539 126991 164465 1 0045130 4110 HGWY MACH VHCL R M 7 . 93 Invoice Net 7 . 93 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142610 126992 164465 1 D045130 4110 HGWY MACH VHCL R M 3 . 81 Invoice Net 3 . 81 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142592 126994 164465 1 0045130 4110 HGWY MACH VHCL R M 1227,88 Invoice Net 227. 88 7857 UNITED AUTO SUPPLY 00000 CRM 04/18/2023 17-142393 126995 164465 1 0045130 4110 HGWY MACH VHCL R M -144 .78 Invoice Net -144 .78 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142664 126996 164465 1 0045130 4110 HGWY MACH VHCL R M 31 . 66 Invoice Net 31. 66 7857 UNITED AUTO SUPPLY OOG00 CRM 04/18/2023 17-142684 126997 164465 1 0045130 4110 HGWY MACH VHCL R M -33 . 44 Invoice Net -33 . 44 04/13/2023 10 : 07TOWN OF QUEENSBURY � P 34 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT_ C2000000 0200 CASH CHECKING WARRANT : 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142765 126998 164465 1 0045130 4110 HGWY MACH VHCL R M 33 . 44 Invoice Net 33 , 44 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142962 126999 164465 1 004SI30 4110 HGWY MACH VHCL R M 43 , 69 Invoice Net 43 , 69 7857 UNITED AUTO SUPPLY 00000 INV 04/18/2023 17-142931 127000 164465 1 0045130 4110 HGWY MACH VHCL R M 32 , 28 Invoice Net 32 ,28 CHECK TOTAL 610 , 37 --- -- - - -- - - 1196 V. I . ENTERPRISES LTD 00000 INV 04/18/2023 000133714 126684 164157 1 0408340 4400 TRAN & DIS MSC CTRL 26 . 91 Invoice Net 26 , 91 1198 V, I . ENTERPRISES LTD 00000 INV 04/18/2023 000133976 127001 164479 1 0045130 4110 HGWY MACH VHCL R M 19 , 90 Invoice Net 19 . 90 1198 V. I . ENTERPRISES LTD 00000 INV 04/18/2023 000133975 127002 164479 1 0043130 4110 HGWY MACH VHCL R M 19, 90 Invoice Net 19 , 90 CHECK TOTAL 66 . 71 . . ..- ...... 7823 VERIZON CONNECT 00000 INV 04/18/2023 362000038896 126696 164169 1 00116BO 4335 IT SFT SB MNT 11648 , 65 Invoice Net 1, 648,65 CHECK TOTAL 11648 . 65 --- - - - -- -- - 1256 VERIZON WIRELESS 00002 INV 04/18/2023 9930904448 126635 164106 1 0011650 4105 CCS MBL CMMN 31. 22 Invoice Net 31,22 1256 VERIZON WIRELESS 00002 INV 04/18/2023 9930904449 126636 164106 1 0011650 4105 CCS MBL CMMN 31 ,22 Invoice Net 31 ,22 1256 VERIZON WIRELESS 00002 INV 04/18/2023 9930904450 126637 164106 1 0011650 4105 CCS MBL CMMN 37. 99 Invoice Net 37. 99 1256 VERIZON WIRELESS 00002 INV 04/18/2023 9930904451 126648 164121 1 0011650 4105 CCS MBL CMMN 581 .51 Invoice Net 581 , 51 1256 VERIZON WIRELESS 00002 INV 04/18/2023 9930859942 126686 164159 1 0401650 4100 CTRL CMM TELEPHONE 144 ,88 Invoice Net 144 . 88 CHECK TOTAL . 826 . 82 - - -- ------ - 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 168710 FEB23 .126836 164313 1 0408320 4230 WTR P/S WATER 98 ,45 Invoice Net 9BAS 04/13/2023 10 : 07 ( TOWN OF QUEENSBURY IP 35 devise} PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 014/18/2023 DUE DATE: 04/18/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 168720 FEB23 126837 164313 1 0408320 4230 WTR PIS WATER 153 ,66 Invoice Net 153 .66 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121210 FEB23 126839 164313 1 0408320 4230 WTR PIS WATER 95 . 20 Invoice Net 95 . 20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121220 FEB23 126841 164313 1 0408320 4230 WTR PIS WATER 95 .20 Invoice Net 95 , 20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121230 FEB23 126850 164313 1 D409320 4230 WTR PIS WATER 95 , 20 Invoice Net 95, 20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121240 FEB23 126852 164313 1 0408320 4230 WTR PIS WATER 95 ,20 Invoice Net 95 ,20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121250 FEB23 126853 164313 1 0408320 4230 WTR PIS WATER 147, 17 Invoice Net 147 . 17 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121260 FEB23 126856 164313 1 0408320 4230 WTR PIS WATER 95 .20 Invoice Net 95 , 20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121270 FEB23 126858 164313 1 040832D 4230 WTR PIS WATER 95 . 20 Invoice Net 95,20 . 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121280 FEB23 126859 164313 1 0408320 4230 WTR P/S WATER 95 , 20 Invoice Net 95 . 20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121290 FEB23 126861 164313 1 0408320 4230 WTR PIS WATER 95,20 Invoice Net 95 .20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121300 FEB23 126864 164313 1 0409320 4230 WTR PIS WATER 251 , 10 Invoice Net 251, 10 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121310 FEB23 126866 164313 1 0408320 4230 WTR PIS WATER 95 . 20 Invoice Net 95 ,20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121320 FEB23 126869 164313 1 0408320 4230 WTR PIS WATER 95 . 20 Invoice Net 95 , 20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121330 FEB23 126870 164313 1 0408320 4230 WTR PIS WATER 95 . 20 Invoice Net 95,20 678 VILLAGE OF HUDSON FALL 00000 INV 04/18/2023 121340 FEB23 126873 164313 1 0408320 4230 WTR PIS WATER 95, 20 Invoice Net 95 . 20 CHECK TOTAL 11792 , 78 -- - -- - - - --- t 04/13/2023 10 : 07 TOWN OF QUEENSBURY � P 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 d4/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6083 VON BRAUN, DIANE 00001 INV 04/18/2023 MEDI REIM10 10495110 164095 1 0019060 8062 HEALTH INS MDCR REIM 447, 70 Invoice Net 447, 70 CHECK TOTAL 447 .70 _ -- -- ----- - 6978 VP SUPPLY CORP 00001 INV 04/18/2023 5293991 126964 164442 1 0045110 4400 HGWY REP MSC CTRL 239 , 14 Invoice Net 239 , 14 CHECK TOTAL 239 . 14 --- -- -- - -- - 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/18/2023 8812322122 126822 164298 1 D408330 4270 WTR PFCTN CHMCLS GLS 83 , 83 Invoice Net 83 . 83 CHECK TOTAL 83 , 83 --- ----- --- 5166 W.B. MASON COMPANY, IN 00001 INV 04/18/2023 236535089 126667 164140 1 0408320 4400 WTR P/S MSC CTRL , 58 , 60 Invoice Net 58,60 $166 W,B. MASON COMPANY, IN 00001 INV 04/18/2023 237339933 126668 164140 1 0408320 4400 WTR P/S MSC CTRL 119 , 68 Invoice Net 119 , 68 CHECK TOTAL 178 , 28 -- ----- -- - - 348 WALLACE SUPPLY CO INC d0000 INV 04/18/2023 43123 126829 164305 1 0478340 4400 TRAM & DIS MSC CTRL 281 , 74 Invoice Net 281 ,74 348 WALLACE SUPPLY CO INC 00000 INV 04/18/2023 43153 126898 164377 1 0017110 4400 PARKS MSC CTRL 80 ,48 Invoice Net 80 ,48 CHECK TOTAL 362 , 22 - ----- -- -- - 5668 WARREN COUNTY HISTORIC 00001 INV 04/18/2023 126967 126967 164445 1 0506410 4412 WRN OCCUPA USE OC TX 31000 , 00 Invoice Net 31000 , 00 CHECK TOTAL 3 , 000 , 00 353 WARREN COUNTY TREASURE 00001 INV 04/18/2023 2015QBY011 126789 164263 1 0148310 4400 678 WTR ADMIN MSC CTRL 232 ,28 Invoice Net 232 , 28 CHECK TOTAL 232 ,28 -- -- -- -- --- 356 WARREN TIRE SERV CTR I 00000 INV 04/18/2023 80797 126944 164422 1 0011620 4110 B & G VHCL R M 356 , 06 Invoice Net 356 , 06 CHECK TOTAL 356 .06 .... .. - --- - 2509 WASTE MANAGEMENT OF EA 00000 INV 04/18/2023 7738619-0449-0 126815 164291 04/13/2023 10: 07 TOWN OF QUEENSBURY �P 37 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4447 TRANS STAT TRSH DSP B 4 , 715.40 Invoice Net 41715, 40 2509 WASTE MANAGEMENT OF EA 00000 INV 04/18/2023 7738623-0449-2 126816 164291 1 0098160 4449 TRANS STAT TRSH DSP R 11356 , 95 Invoice Net 11356 , 95 2509 WASTE MANAGEMENT OF EA 00000 INV 04/1B/2023 7738591-0449-1 126817 164291 1 0098160 4447 TRANS STAT TRSH DSP B 31956 , 40 Invoice Net 3 , 956 .40 2509 WASTE MANAGEMENT OF EA 00000 INV 04/10/2023 7738534-4449-1 126818 164291 1 0098160 4449 TRANS STAT TRSH DSP R 1, 673 , 20 Invoice Net 1, 673 ,24 CHECK TOTAL 11, 701 , 95 . . ... -- ---- 2378 WATER ENVIRONMENT 00001 INV 04/18/2023 308911 126875 164354 1 0408310 4090 WTR ADMIN TREDSUB 125 , 00 Invoice Net 125 . 00 CHECK TOTAL 125 , 00 - --- --- --- - 7565 WEAVER, ADRIENNE 00000 INV 04/18/2023 MEDICARE15 9515215 164105 1 0019060 B062 HEALTH INS MDCR REIM 447,70 Invoice Net 447 ,70 CHECK TOTAL 447 . 70 - - - - -- - - -- 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720143 126682 164155 1 0406340 4800 TRAM & DIS EQP RP 145 , 30 Invoice Net 145 , 30 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 719809 126730 164204 1 0045130 4110 HGWY MACH VHCL R M 4 .47 Invoice Net 4 ,47 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 719852 126731 164204 1 0045130 4110 HGWY MACH VHCL R M 250 , 39 Invoice Net 250 . 38 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 719890 126732 164204 1 0045130 4110 HGWY MACH VHCL R M 93 . 98 Invoice Net 93 .98 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 719860 126733 164204 1 0045130 4110 HGWY MACH VHCL R M 1 ,74 Invoice Net 1 , 74 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720042 126734 164204 1 0045130 4110 HGWY MACH VHCL R M 33 ,82 Invoice Net 33 , 82 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720436 126735 164204 1 0045130 4110 HGWY MACH VHCL R M 49 , 62 Invoice Net 49, 62 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720434 126736 164204 1 0045130 4110 HGWY MACH VHCL R M 20 , 16 Invoice Net 20 , 16 04/13/2023 10 : 07 TOWN OF QUEENSEURY ] P 38 denise ' PRELIMINARY DETAIL INVOICE LIST + ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720431 126737 164204 1 0045130 4110 HGWY MACH VHCL R M 99,98 Invoice Net 99 , 98 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720469 126739 164204 1 0045130 4110 HGWY MACH VHCL R M 137 , 96 Invoice Net 137 , 96 3927 WELLER' S AUTO PARTS IN 00000 INV -04/18/2023 720668 126803 164279 1 0408320 4350 WTR P/S WTR PT MNT 147 ,54 Invoice Net 147,54 3927 WELLER'S AUTO PARTS IN 00000 INV 04/18/2023 720696 127003 164480 10045130 4110 HGWY MACH VHCL R M 48 ,45 Invoice Net 48 , 45 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720785 127004 164480 1 0045130 4110 HGWY MACH VHCL R M 14 , 99 Invoice Net 14 , 99 3927 WELLER'S AUTO PARTS IN 00000 INV 04/18/2023 720790 127005 164480 1 004513D 4110 HGWY MACH VHCL R M 71 , 99 Invoice Net 71 ,99 3927 WELLER'S AUTO PARTS IN 00000 INV 04/I8/2023 720860 127006 164480 1 0045130 4110 HGWY MACH VHCL R M 14 ,56 Invoice Net 14 . 56 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720868 127007 164480 1 0045130 4110 HGWY MACH VHCL R M 35 , 99 Invoice Net 35 , 99 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 720906 127008 164480 1 0045130 4110 HGWY MACH VHCL R M 22 ,36 Invoice Net 22 , 36 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2023 721059 127009 164480 1 0045130 4110 HGWY MACH VHCL R M 33 , 63 Invoice Net 33 .83 3927 WELLER'S AUTO PARTS IN 00000 I INV 04/18/2023 721070 127010 164480 1 0045130 4110 HGWY MACH VHCL R M 66 . 89 Invoice Net 66 , 89 3927 WELLER' S AUTO PARTS IN 00000 INV 04/18/2022 721364 127011 164480 1 0045130 4110 HGWY MACH VHCL R M 65 .04 Invoice Net 65 . 04 3927 WELLER' S AUTO PARTS IN 00000 1 INV 04/18/2023 721368 127012 164480 1 0045130 4.110 HGWY MACH VHCL R M 30 , 92 Invoice Net 30 . 92 CHECK TOTAL 11389 , 97 ...- .. .. .. - 6391 WHITE, CLAUDE 00000 INV 04/18/2023 QTRLY MEDC REIME45 MDC-REIM45 164098 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 ---- _-_ - - 5961 WHITING, PAM 00000 INV 04/18/2023 QTRLY MCARE REIMHI9 8575019 164094 04/13/2023 10 : 07 ( TOWN OF QUEENSSURY � P 39 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 ,70 CHECK TOTAL 447.70 ---- -- - -- 4116 WHITMORE, RICHARD 00000 INV 04/18/2023 QTRLY MEDC REIMB35 MDC-REIM35 164079 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 .70 CHECK TOTAL 447 , 70 - -- -- - ---- 369 WINCHIP DOOR CO . , INC. 00000 INV 04/18/2023 55730 126932 164411 1 0015132 4070 HGWY GRGE BLDG R M 1, 244 . 00 Invoice Net 1,244 , 00 CHECK TOTAL 11244 , 00 ----- ------ 439 INVOICES WARRANT TOTAL 10269, 550 .73 112691550 ,73 04/13/2023 10: 07 TOWN OF QURENSBURY � P 40 devise ' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/13/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 OQ100OO GRNERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 11 ,25 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 98 , 00 . 00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 POSTAGE 618 . 78 100 .77 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 270 ,00 337 , 50 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 165 , 00 691 . 16 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 146 , 66 253 , 08 001 0011330 TAX RECEIVER 001 -01-1330-4,090 - TRAINING EDUCATION SUB 685 . 00 . 00 001 0011345 PURCHASING 001 -01-13454080 - LEGAL ADVERTISEMENT 30 .15 477 ,25 001 D011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 62 , 40 51453 ,57 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 60 , 00 2, 115 ,39 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1, 100 , 00 90 , 111 , 50 001 0011430 PERSONNEL 001 -01-1430-4154 PERSONNEL RECRUITING 179 . 25 1, 835, 25 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 354 , 00 262 , 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 11187 ,50 30F409 ,31 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 1 , 468 .75 15, 336 , 10 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 40 . 00 6,215 ,00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 202 ,31 191 , 73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 742 , 50 37. 11 O01 0011620 BUILDINGS & GROUND 001 - 01-1620-4070 -0024 BLDG REPAIR MAINT SERV 48 , 60 23 ,26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 440 , 51 252 , 90 001 0011620 BUILDINGS &GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 61037 , 63 1, 687 , 71 001 OD11620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1 , 284 ,15 60 , 56 0O1 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23 .54 116 ,80 001 001162D BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22 . 95 11 , OB 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 599 , 89 6B.28 001 0011620 BUILDINGS & GROUND 001 -01-1620 -4300 -2150 ELECTRICITY 47 . 98 49 , 04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 223 . 88 228 , 23 001 0011620 BUILDINGS & GROUND 001 41-1620-4820 - UNIFORMS & PROTECTIVE 30 . 34 183 . 09 001 0011650 CENTRAL COMMUNICAT O01 -01-1650-410D - TELEPHONE 3 , 120 , B0 34 , 950 ,54 O01 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 681 , 94 981 ,43 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 234 . 70 1 , 809 , 06 001 OD11670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 236 . 16 51274 , 08 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 14, 600 , 00 317 , 26 O01 001168D INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 7, 242 ,16 141 , 93 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13 , 809 , 15 488 , 27 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2, 719 ,42 930 . 01 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 31010 , 39 504 .20 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 284 .a3 39 , 95 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 34 , 62 1 , 73 001 0013510 ANIMAL CONTROL 001 - 03 -3510-4414 - COMMUNITY SERVICE CONT 6 , 633 ,33 408 . 53 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4010 - OFFICE SUPPLIES 7.91 '30.70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 27 . 66 . 32 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 125 , 00 11, 207 . 02 041 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1 , 80 42 , 50 001 OD15010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 103 ,62 29 ,89 001 0015010 HIGHWAY ADMINISTRA 001 -05-SO10-4500 - FUEL OIL/GAS 115 ,39 119 ,32 001 0015132 HIGHWAY GARAGE 001 -OS-5132-4070 - BLDG REPAIR MAINT SERV 2 , 131 , 64 251, 92 001 0013132 HIGHWAY GARAGE 001 -05-5132-430O - ELECTRICITY 11593 .17 140 . 28 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 20, 718 , 29 . 15 04/13/2023 10 : 07 TOWN OF QUEENSSURY P 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 59 , 88 49 . 94 _ 001 0017020 RECREATION ADMINIS 001 607-7020-4406 - MISCELLANEOUS CONTRACT 624 , 30 11500 , 00 001 0017110 PARRS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 850500 . 00 . 00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 275 . 76 1 , 03 001 0017110 PARRS 001 -07-7110-4300 - ELECTRICITY 644 . 34 . 55 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2, 138 , 40 484 . 46 001 0017110 PARKS 001 -07-71104824 - RECREATION PROGRAMS 6z096, 40 4 , 349, 84 001 0019010 ZONING 001 -08-8010-4030 - POSTAGE 120,00 . 85 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 94 , 15 . 80 001 0018010 ZONING 001 -0B-8010-4110 - VEHICLE REPAIR MAINTEN 227 ,33 448 . 16 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 230 . 11 , 05 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 110 , 70 121 , 00 001 0018020 PLANNING 001 -08-B020-4711 - REIMB ENGINEERING SERV 71559 . 50 22, 707 ,25 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 495 , 00 646 , 52 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 20: 500 , 00 , 00 001 0019060 HEALTH INSURANCE B 001 -09-9060-B062 - MEDICARE PREMIUM REIMB 12, 535 .60 4 , 199180 - --FUND TOTAL 230, 824 , 37 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 11102 , 72 50 , 40 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 50 ,49 ,15 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 895 ,40 11305 ,44 --- --FUND TOTAL -- 2 , 048 , 61 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1, 341, 78 21 , 16 004 0045110 HIGHWAY REPAIRS 004 05-5110-4620 - ROAD PAVING MATERIALS 156, 79 91969 , 16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 39 , 56 355 , 40 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEVCLE REPAIR MAINTEN 31881, 01 19, 900 , 17 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 9 , 639,16 56, 799, 09 004 004906D HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 7 , 163 ,19 7, 290,80 FUND TOTAL ----- -22,221 ,49 005 0050000 FIRE PROTECTION DI 005 40-0000-52005 -4981 EMS BILL FOR SERVICE 81962 . 00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT BB2, 779, 85 4 , 378 . 00 FUND TOTAL -- ---891, 741 , 85 009 D096160 TRANSFER STATIONS 009 -08 -8160-4002 - CLOSURE MAINT & MONITE 1 , 100 , 00 891, 50 . 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 514 ,26 310 , 71 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 233 .20 5 , 193 . 42 009 0096160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 81671. B0 24 , 839 . 17 009 009B160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 31030 , 15 136 , 52 FUND TOTAL 13, 549 , 41 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2 , 000 , 00 04/13/2023 10* 07 TOWN OF QUEENSSURY � P 42 n dese PRELIMINARY WARRANT SUMMARY aP warint WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 2, 000 , 00 014 0148310 WATER ADMINISTRATI 014 -08 -8310-4400 -678 MISCELLANEOUS CONTRACT 232 , 28 248, 169, 95 FUND TOTAL ---- -- 1 232 ,28 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 98 , 95 15 , 003 , 01 - -- ------ -- - - -- FUND TOTAL 98 , 95 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 203 ,57 11254 , 79 --- -----FUND TOTAL - 203 . 57 032 032B110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 60 67 , 16 032 0328120 SANITARY SEWERS 032 -084120-4300 _ ELECTRICITY 11336 , 93 11, 434 . 67 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 11760 ,44 7, 067 . 32 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 420 ,16 11889 ,59 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 106 , 15 508 , 09 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 203 ,37 . 00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,343 , 10 11764 , 82 FUND TOTAL, - 5, 170. 75 035 0358120 SANITARY SEWERS 035 -08-B120-4400 - MISCELLANEOUS CONTRACT 7, 224 . 68 1, 705 , 93 FUND TOTAL - ' -- --7 , 224 ,68 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144 . 88 1 , 064 ,11 040 0408310 WATER ADMINISTRATI 040 -08-83104010 - OFFICE SUPPLIES 35 .42 483 , 77 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 240 , 85 8 , 722 . 74 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 380, 00 1 , 043 , 50 040 0408310 WATER ADMINISTRATI 040 -08-83104400 - MISCELLANEOUS CONTRACT 540 ,67 154 . 03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 11792 , 78 1, 621,52 040 040832D WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 155 ,23 51642 , 68 040 04DO32D WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 147 , 54 12, 383 , 91 040 0408320 WATER PURCHASE/SUP 040 -OB-8320-4400 - MISCELLANEOUS CONTRACT 528 , 20 , 00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 3 , 732 , 34 41847, 77 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 290 ,27 . 00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 18 , 629 , 86 571 ,34 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 7 ,80 5 , 313 , 10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 478 .69 .84 040 0408340 TRANSMISSION AND D 040 -08 -8340-4320 - SERVICE MATERIALS 5, 573 .36 , 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 960 ,42 6,494 , 26 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 10 , 00 61336 , 53 040 0408340 TRANSMISSION AND D 040 -08-8340-4BO0 - EQUIP REPAIRS SERV SUP 650 ,26 51390,46 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 90 , 66 153 , 63 040 0409060 HEALTH INSURANCE 3 040 -09-9060-8062 - MEDICARE PREMIUM REM 51372 .40 3 : 062 , 94 04/13/2023 10 . 07 TOWN OF QUEENSSURY IP 43 deni.sej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 39 , 761,63 047 0471650 CENTRAL COMMUNICAT 047 41-1650-4100 - TELEPHONE 28 . 92 703 . 90 047 0478320 WATER PURCHAS$/SUP 047 -08-8320-4300 - ELECTRICITY 56 . 09 31 . 68 047 0478320 WATER PURCHASE/SLIP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 866 . 31 . 00 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 1, 913 , 03 . 00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 291. 74 . 00 - -- -- ------ -- -- FUND TOTAL 3 , 146. 09 O50 0506410 WARREN CNTY OCCUPA 050 -064410-4412 - USE OF OCCUPANCY TAX 34, 200 . 00 13, 689. 00 FUND TOTAL ~-----34, 200 , 00 146 1467110 PARRS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 109 . 51 . 40 FUND TOTAL --- - ----109 .51 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 17, 017 . 54 263, 545 .40 ----- -FUND TOTAL 17 , 017 .54 WARRANT SUMMARY TOTAL 1, 269, 550. 73 GRAND TOTAL 1, 275, 665 . 66 =yssss�assss-�s ss=.e_sss asssc=ssss�-ssss c-s s_s===sssssexssssassss==ssssss�sssssssess�-===ssss==s=sss=aasss==^�ssssessscxsssssssccss 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER iapwarrnt WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 0164233 7344 LABELLA D .P.C. 126773 INV 04/18/2023 147 .25 SP 65-2017 Mazy Lou Du INVOICE : 0191349 164042 230 ST ANDREWS ACE HARDWARE 126631 INV 04/18/2023 60 . 96 GORILLA GLUE/HOSE NOZZ INVOICE: 221082 164043 6784 STORED TECHNOLOGY SOLUTIONS INC 126632 INV 04/18/2023 11103 , 76 0320-30242023 WORK TIC INVOICE: 107083 164044 108 FLAHERTY, THOMAS MDC-REIM63 INV 04/18/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB60 164045 1 171 LANGDON, JOHN 1084658 INV 04/18/2023 447 . 70 MEDICARE REIMBURSEMENT INVOICE : MED REIM38 164046 245 OGLE, DONALD MDC-REIM57 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 164047 300 SHAW, MICHAEL 0. 5793731 INV 04/18/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB31 164048 . 384 DOUGHER, DARLEEN MDC-REIM36 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 164049 401 CHASE, MICHAEL 9092815 INV 04/18/2023 447 . 70 MEDICARE REIM13URSEMTN INVOICE: 9092815 164050 403 OSTRANDER. BRUCE 7638723 INV 04/18/2023 447 .70 REIMB OF MEDICARE PREM INVOICE: MED REIMB23 164051 405 BURCH, TIMOTHY 1128846 INV 04/18/2023 447 , 70 MEDICARE REIMB INVOICE : MEDI REIM6 164052 408 STOCKMAN, GORDON MDC-REIM63 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB61 164053 411 COUNTERS, JAMES MDC-REIM63 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB61 164054 414 GARB, CHARLES 1266341 INV 04/18/2023 298 .46 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMBI 164055 580 DUTRA, MARK 7986619 INV 04/18/2023 447 . 70 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMBI9 164056 1216 HATIN, DAVID 1238722 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB2 164057 1313 GEBO, WILLIAM 10405511 INV 04/18/2023 447.70 MEDICARE REIMB 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MEDICAR211 164058 1315 KATHE, KATHLEEN MDC-REIM62 INV 04/18/2023 447 .70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 164059 1397 HARRINGTON, DONALD MDC-REIM63 INV 04/18/2021 447. 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB61 164060 1413 PICKETT, PAUL MDC-REIM45 INV 04/18/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC RRIMB45 164061 1481 MANNEY, ROBERT MDC-MIM51 INV 04/18/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB51 164062 1665 MONTGOMERY, JAMES MDC-REIM63 INV 04/18/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB61 164063 1681 FRITSCH, PAUL MDC-REIM50 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 164064 1684 HUNT, DONALD 9093015 INV 04/18/2023 447 . 70 MEDICARE REIMBURSENT INVOICE: 9093015 164065 1772 OTTE, HELEN MDC-REIM61 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB4B 164066 2016 GIANNETTI-MAYO, MARIA MDC-REIN62 INV 04/18/2023 447 .70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB48 164067 2017 HAMMOND, 14ARILYN F MDC-REIM59 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 164068 2616 SPRINGER, GARY 8580518 INV 04/18/2023 447 . 70 MEDICARE QUARTERLY REI INVOICE : MCARE QTRLY REIMBIB 164069 3243 BARROWS, DALE 1266331 INV 04/18/2023 149 . 23 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMBI 164070 3381 HOWB, BARBARA MDC-REIM63 INV 04/18/2023 447 .70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB61 164071 3435 DRESSER, WILLIAM 6170729 INV 04/18/2023 447 ,70 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIME29 164072 3442 SMITH, JOHN MDC-REIM23 INV 04/18/2023 447 . 70 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB23 164073 3538 STEVENSON, RAYMOND MDC-REIM62 INV 04/18/2023 447 .70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB60 04/13/2023 10: 07 TOWN OF QUEENSBURY � P 46 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 04122023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164074 3605 SMITH, ROGER 8574419 . INV 04/18/2023 447 , 70 QUARTERLY M' CARE REIMB INVOICE: QTRLY M`CARE REIMBI9 164075 3753 SMITH, DAVID 9093116 INV 04/18/2023 447 . 70 MEDICARE REIMBURSEMENT INVOICE: 9093116 164076 3943 GRECO, JOHN MDC-REI1463 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB48 164077 3980 PLOOF, DAVID 10142610 INV 04/18/2023 447 . 70 MEDICARE REIMBURSEMENT INVOICE: 10142610 164078 4006 TRAVIS, MICHAEL MDC-REIM24 INV 04/18/2023 447 . 70 QTLY MEDC REIMB INVOICE: QTRLY MDC REIM324 164079 4116 WHITMORE, RICHARD MDC-REIM35 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB35 164080 4751 MOREHOUSE, ROGER 10479910 INV 04/18/2023 447 .70 MEDICARE REIMBURSEMTN INVOICE: MEDICARE REIMBIO 164081 4842 HIGGINS, PETER 9965713 INV 04/18/2023 447 , 70 MEDICARE REIMBURSEMENT INVOICE: MED REIMBI3 164082 4985 COLLYER, MARK 9092915 INV' 04/18/2023 447 . 70 MEDICARE REIMBURSMENT INVOICE : 9092915 164083 5057 GENIER, MICHAEL MDC-REIM37 INV 04/18/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 164084 5061 KRUGER, SANDY 6170229 INV 04/18/2023 447 , 70 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE28 164085 5152 FISH, JUDITH JAY MDC�REIM24 INV 04/18/2023 447 , 70 OILY MEDC REIMB INVOICE: MDC-REIM24 164086 5192 EDMUNDS, BARBARA 10405411 INV 04/18/2023 447 .70 MEDICARE REIMB INVOICE : MEDI REIM311 164087 5229 TALLON, DIANA L. MDC-REIM36 INV 04/18/2023 447 , 70 .QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB36 164088 5397 BIGELOW, THEODORE A, MDC-REIM2 INV 04/18/2023 447. 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB2 164089 5458 GERMAIN, CHRISTINE MDC-REIM37 INV 04/18/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB37 04/13/2023 10 : 07 TOWN OF QUEENSBURY iP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164090 5509 MULCAHY, KEVIN 6739926 INV 04/19/2023 447 , 70 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB26 164091 5675 RAMSEY, CARLENE 112B827 INV 04/18/2023 447 . 70 MEDICARE REIMS INVOICE: MEDI R.EIMB7 164092 5B14 PALANGI , FRANK 1121767 INV 04/19/2023 447 , 70 MEDICARE REIMB INVOICE : ME➢ICARE REIMB7 164093 5820 BOWMAN, ROBERT MDC-QTRL42 INV 04/18/2023 447 .70 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY42 164094 5961 WHITING, PAM 8575019 INV 04/18/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMBI9 164095 6083 VON BRAUN, DIANE 10495110 INV 04/18/2023 447 ,70 MEDICARE REIMB INVOICE: MEDI REIMIO 164096 6196 QUINTAL, MARGARET 1174905 INV 04/18/2023 447 , 70 REIM OF MEDICARE INVOICE: MEDC REIM85 164097 6211 CARPENTER, GEORGE 1121777 INV 04/18/2023 447 , 70 MEDICARE REIMBURSEMENT INVOICE: MEDI REIMB7 164098 6391 WHITE, CLAUDE MDC-REIM45 INV 04/18/2023 447 .70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB45 164099 6579 FINAMORE, CAROL 39B9535 INV 04/18/2023 447 . 70 MEDICARE REIMB INVOICE: MEDICM35 164100 6704 STOCKWELL, KAREN MDC-REIM36 INV 04/18/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIME36 164101 7150 BODENWEISER, KAREN 6640027 INV 04/18/2023 447 ,70 MEDICARE REIMBURSMENT INVOICE: 6640027 164102 7212 MISSITA, RICHARD 7187425 INV 04/18/2023 447 ,70 QUARTERLY MEDICARE REI INVOICE : QTLY MDCARE REIMB23 164103 7291 HICKS, ERNEST 7638623 INV 04/1B/2023 447 , 70 REIMB OF MEDICAR ?REM INVOICE: MED REIMB23 164104 7391 CTARVIS, SANDRA 8580318 INV 04/18/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMBI8 164105 7565 WEAVER, ADRIENNE 9515215 INV 04/18/2023 447 , 70 MEDICARE PREM REIMB INVOICE: MEDICAREIS 164106 1256 VERIZON WIRELESS 126635 INV 04/18/2023 31 . 22 00004FEBMAR2023 CELLPH 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER iapwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9930904448 164106 1256 VERIZON WIRELESS 126636 INV 04/18/2023 31 . 22 00005FEBMAR2023 C'ELLPH INVOICE: 9930904449 164106 1256 VERIZON WIRELESS 126637 INV 04/18/2023 37. 99 00006FEBMAR2023 DATACA INVOICE: 9930904450 100,43 VOUCHER TOTAL 164109 393 FRIENDS OF MOUNTAINSIDE LIBRARY 126638 INV 04/18/2023 2 , 500 . 00 2023 CONTRACT INVOICE: 126638 164110 6961 GLENS FALLS COLLABORATIVE INC 126639 INV 04/18/2023 11500, 00 2023 CONTRACT INVOICE: 126639 164114 7710 ORBITALFIRE, LLC 126641 INV 04/18/2023 552 . 72 APR2023 AWARENESS TRAI INVOICE : 3160 164115 5491 ➢ & W DIESEL INC 126643 INV 04/16/2023 148 .20 VALVE FOR B-10 INVOICE : AY3061 164116 230 ST ANDREWS ACE HARDWARE 126642 INV 04/18/2023 21 . 99 TOILET REPAIR KIT INVOICE: 221092 164117 3912 SPCA OF UPSTATE NEW YORK 126644 INV 04/18/2023 6, 633 . 33 SPCA Monthly Fee for M INVOICE: 03312023 164117 7224 ADIRONDACK MOBILE SHREDDING LLC 126646 INV 04/18/2023 40 ,00 Shredding for March of INVOICE: 27050 6, 673 . 33 VOUCHER TOTAL 164118 3368 FASTENAL 126645 INV 04/18/2023 221 . 69 STOCK ITEMS FOR ALL TR INVOICE: NYSOU189000 164120 2889 STAPLES, INC AND SUBSIDIARIES 126647 INV 04/18/2023 34 . 95 NOTARY RECORD BOOK AND INVOICE: 3533719872 164121 1256 VERIZON WIRELESS 12664E INV 04/1H/2023 581 .51 00007FEBMAR2021 CELLPH INVOICE: 9930904451 164122 407 NATIONAL GRID 126649 INV 04/18/2023 26 , 96 48004FEBYAU023 107 MA INVOICE: 48004FEBMAR2023 164123 7991 CHARTER COMMUNICATIONS 126650 INV 04/18/2023 68 . 93 MARAPR2023 PHONE LINE INVOICE: 0241902032623 164123 7991 CHARTER COMMUNICATIONS 126651 INV 04/18/2023 59 . 98 FEBMAR2023 PHONE LINE INVOICE: 0241902022623 128 .91 VOUCHER TOTAL 04/13/2023 10 : 07 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164125 407 NATIONAL GRID 126652 INV 04/18/2023 46 .28 09101MAR2023 RIDGE RD INVOICE : D9101MAR2023 164125 407 NATIONAL GRID 126653 INV 04/16/2023 165. 31 09103FEBMAR2023 RIDGE INVOICE: 09103FEBKAR2023 211 .59 VOUCHER TOTAL 164127 683 FALLS FARM & GARDEN EQUIP 126654 INV 04/18/2023 199 . 95 STIHL BLOWER FOR TRUCK INVOICE: 52621 164128 3708 LOWE'S COMPANIES, INC 126655 INV 04/18/2023 227 . 53 MAIL BOX SUPPLIES INVOICE : 062790 164128 3708 LOWE' S COMPANIES, INC 126670 INV 04/18/2023 56 . 04 PAINT FOR TRIALER 4 INVOICE: 068420 164128 3708 LOWE' S COMPANIES, INC 126671 INV 04/18/2023 25.64 PART FOR TRUCK 7 RAKE INVOICE: 10402 164128 3708 LOWE' S COMPANIES, INC 126672 INV 04/18/2023 18 . 74 WATER TANKER FOR 59 INVOICE; 10401 164128 3708 LOWE' S COMPANIES, INC 126673 INV 04/18/2023 75 . 90 PARTS FOR TRUCK 59 INVOICE: 10326 164128 3708 LOWE'S COMPANIES, INC 126674 INV 04/18/2023 37.88 PART FOR TRUCK 59 INVOICE: 065940000 164128 3708 LOWE' S COMPANIES, INC 126675 INV 04/18/2023 34 .43 PART FOR TRUCK 59 INVOICE : 14538 164128 3708 LOWE' S COMPANIES, INC 126676 INV 04/18/2023 9 . 45 SHOP PART FOR TRUCKS INVOICE: 12452 164128 3708 LOWE' S COMPANIES, INC 126677 INV 04/18/2023 191. 50 PARTS FOR TRUCK 48 RAN INVOICE: 10409 ---- - -- - - -- 677 . 11 VOUCHER TOTAL 164129 3044 ASSOC. OF GOVERNMENT ACCOUNTANTS 126656 INV 04/19/2023 100.00 TIERNEY MEMBERSHIP 040 INVOICE: 2023 MEMBERSHIP 164130 617 TOWN OF QUEENSBURY 126657 INV 04/18/2023 236 . 16 SHARED POSTAGE MARCH2O INVOICE: 032023 164131 130 GREATER GLENS FALLS SENIOR CITIZENS 126658 INV 04/18/2023 6: 000 , 00 2023 CONTRACT INVOICE: 126658 164132 407 NATIONAL GRRID 126659 INV 04/18/2023 20.71 78104FEBMAR23 QUAKER INVOICE: 78104FEBMM23 164133 6599 CONSTELLATION ENERGY SERVICES OF NY 126660 INV 04/18/2023 . 05 CUST# 2300�53-38 QUAKE INVOICE: 64950268601 164134 6714 UNIFIRST CORPORATION 126661 INV 04/19/2023 36 . 88 OUST# ID98023 INVOICE: 1110307734 04/13/2023 10, 07 TOWN OF QUEENSBURY � P 50 devise ' PRELIMINARY WARRANT LIST BY VOUCHER aN warrnt WARRANT: 04182023 04/18/2023 DUE DATE : 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164135 230 ST ANDREWS ACE HARDWARE 126662 INV 04/18/2023 46, 98 CUST# 1300 INVOICE : 221083 164135 230 ST ANDREWS ACE HARDWARE 126663 INV 04/18/2023 66, 97 CUST# 1300 INVOICE: 221081 113 .95 VOUCHER TOTAL 164137 764 F W WEBB COMPANY 126664 20230D77 INV 04/18/2023 1, 424 . 00 CUST# 29548 HYD REPAIR INVOICE: 79979502 164138 32 BADGER METER INC, 126665 20230009 In 04/18/2023 478 . 69 CUST# 311543 MAR SRV F INVOICE: 80124056 164139 5769 GMES BURLINGTON 126666 INV 04/18/2023 10 , 83 CUST# 18410 INVOICE: 94347581. 001 164140 5166 W,B , MASON COMPANY, INC. 126667 INV 04/18/2023 58 . 60 CUST# C1154938 INVOICE: 236535089 164140 5166 W,B, MASON COMPANY, INC. 126668 INV 04/18/2023 119 . 68 CUST# C1154938 INVOICE : 237339933 178 .28 VOUCHER TOTAL 164142 5798 CASH 126669 INV 04/18/2023 258 , 95 SHOP SUPPLIES FOR ALL INVOICE: 0275015 164151 6051 MAIN CARE ENERGY 126678 20230032 INV 04/18/2023 21379,81 BULK ➢IESEL INVOICE: 19256263 164151 6051 MAIN CARE ENERGY 126679 120230032 INV 04/18/2023. 51375 , 95 BULK DIESEL INVOICE: 19256262 71755 76 VOUCHER TOTAL 164153 448 NEMER FORD INC 126680 INV 04/18/2023 36 , 12 DRIVER DOOR LATCH FOR INVOICE: 72264F 164154 255 PECKHAM MATERIALS CORP 126681 INV 04/18/2023 156 , 79 PATCHING INVOICE: 1030276 164155 3927 WELLER'S AUTO PARTS INC 126682 INV 04/18/2023 145 .30 CUST# 1591 INVOICE: 720143 164157 1198 V, I . ENTERPRISES LTD 126684 INV 04/18/2023 26 . 91 CUST# 1994 INVOICE: 000133714 164158 230 ST ANDREWS ACE HARDWARE 126685 INV 04/18/2023 7 , 98 KEY HOOK FOR UNIT 3 TR INVOICE: 221052 164159 1256 VERIZON •WIRELESS 126686 INV 04/18/2023 144 . 88 ACCT# S42088438 -00001 04/13/2023 10: 07 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9930859942 164160 2989 STAPLES, INC AND SUBSIDIARIES 126687 INV 04/18/2023 34 ,49 OUST# RCH 562782 INVOICE : 3533266983 164161 3368 FASTENAL 126689 INV 04/18/2023 220 . 30 NYSOU0323 MARKING PAIN INVOICE: NYSOU189028 164162 6714 UNIFIRST CORPORATION 12668E INV 04/18/2023 76 , 78 UNIFORMS AND TOWELS FO INVOICE: 1110308604 164163 2579 BLACKBURN MFG CO. 126690 INV 04/18/2023 569,92 CUST# 23491 MARKING FL INVOICE: 0699981-IN 164164 2459 NY SECTION AWWA 126691 INV 04/18/2023 170 , 00 INV# 12301 AB SS INVOICE: 12501 164165 2720 SURPASS CHEMICAL CO. , INC 126692 INV 04/18/2023 1213B8 , 81 OUST# 11413 CHLORINE INVOICE: 375683 164166 6599 CONSTELLATION ENERGY SERVICES OF NY 126693 INV 04/18/2023 92 . 11 2300853-59FEAMAR2023 1 INVOICE: 2300853-59FEBMAR2023 164166 6599 CONSTELLATION ENERGY SERVICES OF NY 126694 INV 04/18/2023 16 . 14 230QB53-60MAR2023 RIDG INVOICE : 2300853-60MAR2023 10B . 25 VOUCHER TOTAL 164168 407 NATIONAL GRID 126695 INV 04/1B/2023 21,44 34105FEBMAR23 GLEN INVOICE : 34105FE13MAR23 164168 407 NATIONAL GRID 126698 INV 04/18/2023 197 , 92 72107FEBMAR23 HILAND INVOICE: 72107FEEMAR23 164168 407 NATIONAL GRID 126700 INV 04/18/2023 23 , 11 00011FEBMAR23 MAIN INVOICE: 0001IFEBMAR23 164168 407 .NATIONAL GRID 126701 INV 04/18/2023 21,33 72106FEBMAR23 MBROOK INVOICE: 72106FEBMAR23 164168 407 NATIONAL GRID 126702 INV 04/18/2023 23 , 64 34101FEBMAR23 NORTH INVOICE: 34101FEBMAR23 16416B 407 NATIONAL GRID 126703 INV 04/18/2023 22 , 34 72102FEBMAR23 QUAKER INVOICE : 72102FEEMAR23 164168 407 NATIONAL GRID 126704 INV 64/18/2023 170, 13 39018FEBMAR23 WBROOK INVOICE: 39018FEBMAR23 '-- - -- `-479 91 VOUCHER TOTAL 164169 7B23 VERIZON CONNECT 126696 INV 04/18/2023 1, 648 . 65 MARCH2O23 VERIZON CONN INVOICE : 362000038896 164170 669 NORTH QUEENSBURY RESCUE 126697 INV 04/18/2023 350 , 00 PT OVP ON BAY RIDGE TR INVOICE: 126697 04/13/2023 10 : 07 TOWN OF QUEENSEURY IP 52 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164172 7584 ADIRONDACK CIVIC CENTER COALITION IN 126699 INV 04/1B/2023 10, 000 . 00 2023 CONTRACT INVOICE: 126699 164178 7224 ADIRONDACK MOBILE SHREDDING LLC 126705 INV 04/18/2023 270 . 00 Shredding 03/31/2023 INVOICE : 27051 164180 6599 CONSTELLATION ENERGY SERVICES OF NY 126706 INV 04/18/2023 . 53 CUST# 2300853-42 GLEN INVOICE: 64950291901 164180 6599 CONSTELLATION ENERGY SERVICES OF NY 126707 INV 04/18/2023 93 . 94 CUST# 2300853-3 HILAND INVOICE: 64939043801 164180 .6599 'CONSTELLATION ENERGY SERVICES OF NY 126709 INV 04/18/2023 1 .36 CUST# 2100853-14 MAIN INVOICE: 64939706301 164180 16599 CONSTELLATION ENERGY SERVICES OF NY 126710 INV 04/18/2023 .26 CUST# 2300853-30 MBROO INVOICE: 64939047601 164180 6599 CONSTELLATION ENERGY SERVICES OF NY 126711 INV 04/18/2023 1. 93 CUST# 2300853-43 NORTH INVOICE: 64950491001 164180 6599 CONSTELLATION ENERGY SERVICES OF NY 126712 INV 04/18/2023 1 . 09 CUST# 2300853-31 QUAKE INVOICE: 64950419001 164180 6599. CONSTELLATION ENERGY SERVICES OF NY 126713 INV 04/18/2023 107 . 92 CUST# 2300853 -13 WBROO INVOICE : 64949867301 207 . 03 VOUCHER TOTAL 164182 617 TOWN OF QUEENSBTJRY 126708 INV 04/18/2023 618 . 78 Postage 03/2023 INVOICE: 03312023 164188 6562 DIRECT ENERGY BUSINESS 126714 INV 04/18/2023 3 .88 ACCT# 647808-35260 WBR INVOICE: KS33558674 164189 2889 STAPLES, INC AND SUBSIDIARIES 126715 INV 04/18/2023 7 . 91 Office Supplies- Clock INVOICE: 3533719877 164190 6714 UNIFIRST CORPORATION 126716 INV 04/18/2023 29 . 69 CUST# 1098027 INVOICE: 1110307732 164191 4052 GRAINGER 126717 INV 04/18/2023 14 . 33 ACCT# 855410767 INVOICE: 9652256497 164192 272 QUEENSBURY WATER DEPT 126718 INV 04/18/2023 420 . 16 FUEL MAR23 INVOICE: MARCH 2O23 164193 6969 CORROSION PRODUCTS AND EQUIPMENT INC 126719 INV 04/18/2023 900 . 00 CUST# 336427 FLOWMETER INVOICE : 30117212 164194 7857 UNITED AUTO SUPPLY 126720 INV 04/18/2023 56, 05 KIT BR.AKELINING FOR TR INVOICE: 17-141943 164194 7857 UNITED AUTO SUPPLY 126721 CRM 04/18/2023 -42 .69 WRONG PART INVOICE: 14 -141820 04/13/2023 10: 07 TOWN OF QUEENSSURY � P 53 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warmt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164194 7857 UNITED AUTO SUPPLY 126722 INV 04/18/2023 10 . 56 AIR ELEMENT FOR SAW INVOICE: 17-141949 164194 7857 UNITED AUTO SUPPLY 126723 INV 04/18/2023 210 . 05 PAD BRAKE AND ROTOREAS INVOICE: 14-141915 164194 7857 UNITED AUTO SUPPLY 126724 CRM 04/18/2023 -210 . 05 RETURN INVOICE : 17-142091 164194 7857 UNITED AUTO SUPPLY 126725 INV 04/18/2023 144 .78 ROTOR FOR REAR BREAK T INVOICE: 17-142025 164194 7857 UNITED AUTO SUPPLY 126726 INV 04/18/2023 84 .49 SPARK PLUG AND COIL ON INVOICE: 17-142189 164194 7857 UNITED AUTO SUPPLY 126727 INV 04/18/2023 11 . 42 ELEMENT A/CL FOR TRUCK INVOICE: 17-142220 164194 7857 UNITED AUTO SUPPLY 126728 INV 04/18/2023 3 . 23 FULL FLOW LUBE FOR TRU INVOICE: 17-142335 164194 7857 UNITED AUTO SUPPLY 126729 INV 04/18/2023 120.06 DISC BRAKE ROTO FOR TR INVOICE: 17-142315 -- ----- - -- _389 . 90 VOUCHER TOTAL 164204 3927 WELLER' S AUTO PARTS INC 126730 INV 04/18/2023 4 . 47 HORN BUTTON FOR TRUCK INVOICE: 719809 164204 3927 WELLER' S AUTO PARTS INC 126731 INV 04/18/2023 250 . 38 BRAKE ADJUSTER FOR TRU INVOICE: 719852 164204 3927 WELLER' S AUTO PARTS INC 126732 INV 04/18/2023 93 . 98 REAR WHEEL SEAL FOR TR INVOICE : 719890 164204 3927 WELLER' S AUTO PARTS INC 126733 INV 04/18/2023 1 . 74 24 VOLT LIGHT FOR TRUC INVOICE: 719860 164204 3927 WELLER' S AUTO PARTS INC 126734 INV 04/1B/2023 33 .82 SWEEPER PARTS 36 INVOICE: 720042 164204 3927 WELLER' S AUTO PARTS INC 126735 INV 04/18/2023 49 . 62 PART FOR TRUCK 14 INVOICE: 720436 164204 3927 WELLER' S AUTO PARTS INC 126736 INV 04/16/2023 20 . 16 ANTIFREEZE COOLANT FOR INVOICE: 720434 164204 3927 WELLER' S AUTO PARTS INC 126737 INV 04/18/2023 99 . 98 SLEEVE FOR TRUCK 14 INVOICE: 720431 164204 3927 WELLER'S AUTO PARTS INC 126739 INV 04/19/2023 137. 96 WHEEL SEAL FOR TRUCK 1 INVOICE: 720468 692 , 11 VOUCHER TOTAL 164212 2588. BAY RIDGE RESCUE SQUAD INC 12673E INV 04/18/2023 8, 612 , 00 NYS HEALTHCARE WORKERS INVOICE: 126738 164214 5735 MARSHALL & STERLING UPSTATE 126740 INV 04/19/2023 50 . 49 END ADDING COLUMBARIUM INVOICE: 2395292 164217 6832 CLENDON BROOK VENTURES LLC 126743 INV 04/18/2023 412.50 MARCH2O23 WEBSITE EDIT INVOICE: 3356 04/13/2023 10 : 07 TOWN OF QUEENSBURY � P 54 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164218 6319 NATIONAL BUSINESS TECHNOLOGIES 126744 INV 04/18/2023 373 , 50 CN2819-02MARAPR2023 CO INVOICE: IN539753 164220 6784 STORED TECHNOLOGY SOLUTIONS INC 126746 INV 04/18/2023 11203 , 16 WORK TICKETS 0327-0331 INVOICE: 107544 164220 6784 STORED TECHNOLOGY SOLUTIONS INC 126747 INV 04/18/2023 21779 ,50 APR2023 HYBRID MANAGED INVOICE: 107483 -- - - - - -- -- -3 , 982 . 66 VOUCHER TOTAL 164222 1438 BARBER, CAROLINE H 126748 INV 04/18/2023 60 . 00 Notary Renewal INVOICE: 126748 164223 617 TOWN OF QUEENSBURY 126749 INV 04/18/2023 412 .39 Postage- March 2023 INVOICE : 126749 164224 6784 STORED TECHNOLOGY SOLUTIONS INC 126750 INV 04/18/2023 13 , 809,15 MAR2023 AZURE USAGE INVOICE: 107803 164224 6784 STORED TECHNOLOGY SOLUTIONS INC 126751 INV 04/18/2023 2, 261 , 29 MARAPR2023 EXCHG ONLIN INVOICE: 107763 16 , 070 , 44 VOUCHER TOTAL 164226 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 126752 INV 04/18/2023 227 ,33 2020 Subaru Crosstrek INVOICE: 23311 164227 2066 FITZGERALD MORRIS BAKER FIRTH P.C . 126753 INV 04/18/2023 2 , 000 . 00 Property transfer 20 B INVOICE : 5830 164228 8086 HEDDERMAN, CARRIE 126754 INV 04/18/2023 98, 00 Partial Refund 306 Gle INVOICE: 5750 164229 127 POST STAR, THE 126755 INV 04/18/2023 54 , 10 Legal Ad- ZBA 3/29/202 INVOICE : 131094 164229 127 POST STAR, THE 126756 INV 04/18/2023 40 . 05 Legal Ad- ZBA 3/22/202 INVOICE: 131092 164229 127 POST STAR, THE 126757 INV 04/18/2023 73 . 35 Legal Ad- PB 3/30/2023 INVOICE: 131082 164229 127 POST STAR, THE 126758 INV 04/18/2023 37 .35 Legal Ad- PB 03/28/202 INVOICE : 131081 . . .. ...... - ----- -204 . 95 VOUCHER TOTAL 164233 7344 LABELLA ➢. P, C. 126759 INV 04/18/2023 370 , 75 SUB (P) 12-2022 Paul N INVOICE: 0188868 164233 7344 LABELLA D,P,C, 126760 INV 04/18/2023 856 , 50 SP 65-2017 Mary Lou Du INVOICE: 0188870 . 164233 7344 LABELLA D,P.C. 126761 INV 04/18/2023 450 . 00 SP 1-2023 Stevin Obrie INVOICE : 0188885 04/13/2023 10 : 07 TOWN OF QUEENSBURY � P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 04182623 04/18/2023 DUE DATE : 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164233 7344 LABELLA D. F.C. 126762 INV 04/18/2023 407 . 50 SP 2 -2023 Michael Roze INVOICE: 0188887 164233 7344 LABELLA D, P ,C , 126763 INV 04/18/2023 1, 537,50 SP 3 -2023 ASD Spartan INVOICE: 0188895 164233 7344 LABELLA D, P,C, 126765 INV 04/18/2023 622 ,50 SP 5-2023 Geraldine Eb INVOICE : 0188897 164233 7344 LABELLA D,P, C, 126766 INV 04/18/2023 322 .50 SP 7-2023 Marc & Betsy INVOICE : 0188898 164233 7344 LABELLA D,P, C, 126768 INV 04/19/2023 332 , 50 SP 9-2023 Gary Charleb INVOICE: 0188900 164233 7344 LABELLA ➢. P ,C, 126770 INV 04/18/2023 667 . 50 SP 10-.2023 Sharon Seri INVOICE: 0188902 164233 7344 LABELLA D, P , C, 126771 INV 04/18/2023 580 , 00 SP 10-2023 )Sharon Seri INVOICE: 0191126 164233 7344 LABELLA D_P,C, 126772 INV 04/18/2023 451 . 25 SP 20-2023 Richard Sel INVOICE: 0191333 164233 7344 LABELLA D ,P,C , 126774 INV 04/18/2023 753 , 75 SP (M) 21-2023 Nichola INVOICE : 0191347 164233 7344 LABELLA ➢.P,C, 126775 INV 04/18/2023 60 , 00 SP 56-2022 Northern Ga INVOICE: 019157E 7, 412 . 25 VOUCHER TOTAL 164238 407 NATIONAL GRID 126764 INV 04/18/2023 131 . 60 78100FEBMAR23 CLARK INVOICE: 78100FEBMAR23 164238 407 NATIONAL GRID 126767 INV 04/18/2023 530 . 79 65004FEBMAR23 ROUTE 9 INVOICE : 65004FEBMAR23 164238 407 NATIONAL GRID 126769 INV 04/18/2023 22 . 76 50004FEBMAR23 TECH PAR INVOICE: 50004FEBMAR23 - -- -- ---- - - - - ---- 685 , 15 VOUCHER TOTAL 164250 6599 CONSTELLATION ENERGY SERVICES OF NY 126776 INV 04/18/2023 71 . 97 CUST# 2300853-58 CLARK INVOICE; 64992870201 164250 6599 CONSTELLATION ENERGY SERVICES OF NY 126777 INV 04/18/2023 187 . 07 CUST# 2300853 -0 ROUTE INVOICE : 64992687501 _ _. -- 259 , 04 VOUCHER 'TOTAL 164252 6714 UNIFIRST CORPORATION 126778 INV 04/18/2023 29, 69 CUST# 1098027 INVOICE: 1110310636 164253 8075 HD SUPPLY, INC 126779 INV 04/18/2023 297 , 93 CUST# 205791 INVOICE: 311949 164254 338 DIG SAFELY NEW YORK, INC. 126780 INV 04/18/2023 285 . 25 INV# 23030369 INVOICE: 23030369 164255 8057 MAVIRO, INC 126701 20230062 INV 04/18/2023 6 , 000 . 00 CUST# QUE002 REMOVE FU 04/13/2023 10 : 07 TOWN OF QUEENSBURY � P 56 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 20084 164255 8057 MAVIRO, INC 126782 20230085 INV 04/18/2023 1, 215 , 15 OUST# QUE002 STORAGE T INVOICE: 20112 7 , 215.15 VOUCHER TOTAL 164257 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 126783 INV 04/18/2023 179 . 25 PERSONNEL INVEST W. FL INVOICE: 202302056 164258 8088 FIFTH ASSET, INC. 126784 INV 04/16/2023 7,200 . 00 1SWH-TIER 1 SUBSCRIPTI INVOICE: DB2001172 164259 407 NATIONAL GRID 126785 INV 04/18/2023 42 . 06 04022FEBMU23 GURNEY INVOICE: 04022FEBMAR23 164259 407 NATIONAL GRID 126787 INV 04/18/2023 50 . 13 34105FEBMAR23 LUZERNE INVOICE: 34105FEBMAR23 164259 407 NATIONAL GRID 126791 INV 04/18/2023 22 .22 98101FEBMAR23 W MOUNTA INVOICE: 98101YEBMAR23 164259 407 NATIONAL GRID 126792 INV 04/18/2023 56 . 09 71114FEBMAR23 ASSEMBLY INVOICE: 71114FEBMAR23 164259 407 NATIONAL GRID 126793 INV 04/19/2023 139 . 04 54003FERMAR23 CORINTH INVOICE: 54003FEBMAR23 164259 407 NATIONAL GRID 126794 INV 04/18/2023 208 .41 7100IFEBMAR23 MAINT GA INVOICE: 71D01FERMAR23 164259 407 NATIONAL GRID 126795 INV 04/18/2023 1 , 085 . 79 32006FEBMAR23 PLANT GA INVOICE: 32006FEEMAR23 - -- - --- 1, 603 . 74 VOUCHER TOTAL 164260 127 POST STAR, THE 126786 INV 04/18/2023 30 . 15 LEGAL AD FOR TREE REMO INVOICE: 130903 164262 6940 EASTERN NY MARINE TRADES ASSOC 126788 INV 04/18/2023 5, 000. 00 2023 CONTRACT BOAT SHO INVOICE: 126788 164263 353 WARREN COUNTY TREASURER 126789 INV 04/18/2023 232 . 28 1STQ 2023 ADMIN MANAGE INVOICE: 20150HY011 164272 6599 CONSTELLATION ENERGY SERVICES OF NY 126796 INV 04/18/2023 19 . 02 CUST# 2300853 -28 LUZER INVOICE: 64992783201 164272 6599 CONSTELLATION ENERGY SERVICES OF NY 126797 INV 04/18/2023 1 . 04 CUST# 2300853-57 W MOU INVOICE: 64992758001 - - ----- -2G. 06 VOUCHER TOTAL 164274 6714 UNIFIRST CORPORATION 126798 INV 04/18/2023 36 . 88 COSTT# 1098023 INVOICE : 1110310637 164275 3708 LOWE'S COMPANIES, INC 126799 INV . 04/18/2023 113 . 05 INV# 12470 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 12470 164276 8075 HD SUPPLY, INC 126800 INV 04/18/2023 206 .44 CUST# 135096 PIPETS INVOICE: 316991 164277 6797 FIRSTLIGHT FIBER 126801 INV 04/18/2023 456 . 03 9533838APR2023 PHONE L INVOICE: 13894693 164277 6797 FIRSTLIGHT FIBER 126802 INV 04/18/2023 1, 830.37 9533794APR2023 PHONE L . INVOICE: 13913688 164277 6797 FIRSTLIGHT FIBER 126804 INV 04/18/2023 28 . 92 9533786APR2023 PHONE L INVOICE: 13894983 164277 6797 FIRSTLIGHT FIBER 126805 INV 04/18/2023 537 . 90 9533742APR2023 PHONE L INVOICE: 13907028 164277 6797 FIRSTLIGHT FIBER 126806 INV 04/18/2023 743 . 06 9533740APR2023. PHONE L INVOICE : 13906784 164277 6797 FIRSTLIGHT FIBER 126807 INV 04/18/2023 527 . 25 36461APR2023 CREMATORY INVOICE: 13883945 4, 123 . 53 VOUCHER TOTAL 164279 3927 WELLER' S AUTO PARTS INC 126803 INV 04/18/2023 147 . 54 CUST# 1591 INVOICE: 720668 164283 7961 SARATOGA WARREN MUSICIANS PERFORMANC 126808 INV 04/18/2023 71200 , 00 2023 CONTRACT CONCERTS INVOICE: 126808 164285 6319 NATIONAL BUSINESS TECHNOLOGIES 126809 INV 04/18/2023 1, 586 . 00 CN2867-02MARAPR2023 LE INVOICE: IN539754 1642B6 407 NATIONAL GRID 126810 INV 04/18/2023 98 . 95 90017MARAPR2023 AVIATI- INVOICE: 90017MARAPR2023 164286 407 NATIONAL GRID 126812 INV 04/18/2023 21 . 02 95055MARAPR2023 LAFAYE INVOICE: 95055MARAPR2023 ----- -- ------- --- 119. 97 VOUCHER TOTAL 164287 7532 THE CONKLING CENTER 126811 INV 04/18/2023 12, 000 . 00 2023 CONTRACT INVOICE: 126811 164289 407 NATIONAL GRID 126813 INV 04/18/2023 115 . 10 36101MARAPR2023 LUZERN INVOICE: 36101MARAPR2023 164289 407 NATIONAL GRID 126814 INV 04/18/2023 14 . 51 09104MARAPR2023 RIDGE INVOICE: 09104MARAPR2023 ------ -- - ----- -- - 129 . 61 VOUCHER TOTAL 164291 2509 WASTE MANAGEMENT OF EASTERN NY 126815 INV 04/l8/2023 41715 , 40 MAR2023 MSW TO BURN PL INVOICE: 7738619-0449-0 164291 2509 WASTE MANAGEMENT OF EASTERN NY 126816 INV 04/18/2023 11356 , 95 MAR2023 RIDGE RD RECYC 04/13/2023 10 : 07 (TOWN OF QUEFNSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -- -- ------ -- - ---- ------- ---- -- - ---- ------ -- -- -- ----- - -- ---- -- ---- --- ------ ------- -- ---------- -- ----- -- -- ------- - -- ----- -- -- - - ------- INVOICE: 7738623-0449-2 164291 2509 WASTE MANAGEMENT OF EASTERN NY 126817 INV 04/18/2023 31956 , 40 MAR2023 MSW TO BURN PL INVOICE: 7738591- 0449-1 164291 2509 WASTE MANAGEMENT OF EASTERN NY 126818 INV 04/18/2023 1, 673 . 20 MAR2023 LUZERNE RD REC INVOICE: 7738534-0449-1 -- -- -- ----- - - ---- 11, 701 . 95 VOUCHER TOTAL 164295 7991 CHARTER COMMUNICATIONS 126819 INV 04/18/2023 84 . 98 INTERNET SVC LUZERNE R INVOICE: 0237413040123 164296 2889 STAPLES, INC AND SUBSIDIARIES 126820 INV 04/18/2023 35 .42 CUST# RCH 562782 INVOICE: 3533719879 164297 407 NATIONAL GRID 126821 INV 04/18/2023 219 . 01 50038-D9117MARAPR2023 INVOICE: 50038-09117MARAPR23 164298 472 VWR SCIENTIFIC PRODUCTS 126822 INV 04/18/2023 83 . 63 CUST# 80044749 SULF AC INVOICE : 8812522122 164299 147 HOLLAND COMPANY INC 126823 INV 04/18/2023 6 , 241 . 05 INV## 20522 ALUM INVOICE: 20522 164300 829 FEDERAL EXPRESS CORPORATION 126824 INV 04/18/2023 141 . 13 ACCT# 1689-5003-9 LOGI INVOICE : 8-086-89989 164301 3606 E J PRESCOTT INC 126825 INV 04/18/2023 669 .20 CUST# 10412 INVOICE : 6151411 164302 1052 CORE & MAIN LP 126826 20230053 INV 04/18/2023 4 , 149 .36 ACCT# 205387 CURB/VALV INVOICE : S439726 164303 617 TOWN OF QUEENSBURY 126827 INV 04/18/2023 100.32 POSTAGE MAR23 INVOICEE : MARCH 2O23 164304 5701 JOHN RAY AND SONS 126828 INV 04/18/2023 10 . 00 ACCT# 20 -6679663 TANK INVOICE : 22735 164305 348 WALLACE SUPPLY CO INC 126829 INV 04/18/2023 281.74 INV# 43123 INVOICE : 43123 164306 3743 SAFETY WEARHOUSE LLC 126830 INV 04/18/2023 27 . 98 INV# 430593 INVOICE: 430593 164309 3663 NORTHERN SAFETY CO INC 126833 INV 04/18/2023 15 . 81 CUST# 4021960 INVOICE: 905377707 164311 6319 NATIONAL BUSINESS TECHNOLOGIES 126834 INV 04/18/2023 506 . 18 ACCT# T009 INVOICE : IN540009 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 59 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164312 3708 LOWE' S COMPANIES, INC 126835 INV 04/18/2023 399 . 19 2077 pavillion constr. INVOICE: 06382-2023 164312 3708 LOWE` S COMPANIES, INC 126838 INV 04/18/2023 122 . 84 2077 pavillion constr. INVOICE: 06436-2023 164312 3708 L0W$' S COMPANIES, INC 126842 INV 04/18/2023 255 ,46 2077 misc , tools for p INVOICE: 07041-2023 , 164312 3708 LOWE'S COMPANIES, INC 126843 CRM 04/18/2023 -85 , 06 RETURN CREDIT on inv # INVOICE: RETURN 89365 164312 3708 LOWE' S COMPANIES, INC 126844 INV 04/18/2023 63 . 65 2077 pavillion constr . INVOICE : 07074-2023 164312 3708 LOWE' S COMPANIES, INC 126845 INV 04/18/2023 10956 , 15 2077 pavillion constr. INVOICE : 07500-2023 164312 3708 LOWE' S COMPANIES, INC 126846 INV 04/18/2023 403 , 75 2077 pavillion constr. INVOICE: 06273-2023 164212 3708 LOWE' S COMPANIES, INC 126847 INV 04/18/2023 175 , 18 2077 Hovey outlet work INVOICE: 06374-2023 164312 370B LOWE' S COMPANIES, INC 126848 INV 04/18/2023 100 , 61 2077 pavillion constr. INVOICE: 06778-2023 164312 3708 LOWE'S COMPANIES, INC 126849 INV 04/18/2023 22 , 85 2077 pavillion constr . INVOICE: 06910-2023 164312 3708 LOWE' S COMPANIES, INC 126851 INV 04/19/2023 270 , 96 2077 pavillion constr . INVOICE: 06021-2023 164312 3708 LOWE' S COMPANIES, INC 126854 INV 04/18/2023 501,24 2077 pavillion constr . INVOICE: 07498-2023 164312 3708 LOWE' S COMPANIES, INC 126855 INV 04/18/2023 89.30 2077 pavillion constr. INVOICE: 06690-2023 164312 3708 LOWE' S COMPANIES, INC 126857 INV 04/18/2023 589,34 2077 pavillion constr. INVOICE : 07842-2023 -- ------ -- -- ----- 4, 864 . 46 VOUCHER TOTAL 164313 678 VILLAGE OF HUDSON FALLS 126836 INV 04/18/2023 98 .45 168710 FEB23 39A WARRE INVOICE: 168710 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126837 INV 04/16/2023 153 . 66 168720 FEB23 39 WARREN INVOICE: 168720 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126839 INV 04/18/2023 95 .20 121210 FEB23 23 WARREN INVOICE: 121210 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126841 INV 04/18/2023 95 ,20 121220 FE323 21 WARREN INVOICE: 121220 FEB23 ,164313 678 VILLAGE OF HUDSON •FALLS 126850 INV 04/18/2023 95 ,20 121230 FEB23 19 WARREN INVOICE : 121230 FE823 164313 678 VILLAGE OF HUDSON FALLS 126852 INV 04/18/2023 95 .20 121240 FEB23 17 . 5 WARR INVOICE : 121240 FE823 164313 678 VILLAGE OF HUDSON FALLS 126853 INV 04/18/2023 147 . 17 121250 FEB23 17A WARRE INVOICE: 121250 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126856 INV 04/18/2023 95 , 20 121260 FEB23 17 WARREN INVOICE: 121260 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126858 INV 04/18/2023 95 . 20 121270 FEB23 15 WARREN 04/13/2023 10 : 07TOWN OF QUEENSBURY IPp 60 n dese PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: D4182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 121270 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126859 INV 04/18/2023 95 . 20 121280 FEB23 13 WARREN INVOICE: 121280 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126661 INV 04/18/2023 95 . 20 121290 FEB23 11 WARREN INVOICE: 121290 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126864 INV 04/18/2023 251 . 10 121300 FEB23 9 WARREN INVOICE: 121300 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126866 INV 04/18/2023 95 . 20 121310 FEB23 7 WARREN INVOICE: 121310 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126868 INV 04/18/2023 95 . 20 121320 FEB23 5 WARREN INVOICE: 121320 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126870 INV 04/18/2023 95 . 20 121330 FEB23 3 WARREN INVOICE: 121330 FEB23 164313 678 VILLAGE OF HUDSON FALLS 126873 INV 04/18/2023 95 . 20 121340 FEB23 III RIVER INVOICE: 121340 FEB23 - -- -- -- - 11792 78 VOUCHER TOTAL 164338 7800 SL EMPIRE SOLAR I LLC 126860 INV 04/18/2023 39 . 81 NYS4-144 R/U solar - M INVOICE: NYS4-144 Mar2023 164340 407 NATIONAL GRID 126862 INV 04/18/2023 403 . 55 98107MarApr2023 GL poo INVOICE: 98107MarApr2023 164340 407 NATIONAL GRID 126863 INV 04/18/2023 200 . 99 85009MarApr2023 GL sho INVOICE: I85009MarApr2023 604 . 53 VOUCHER TOTAL 164343 20 AMERICAN RED CROSS 126865 INV 04/18/2023 35 ,00 P0008992 epi-pen train INVOICE: 22560464 164345 1447 CURTIS LUMBER CO. INC. 126867 INV 04/18/2023 137 ,48 7266 GL pavilion proje INVOICE: 2304-164860 164345 1447 CURTIS LUMBER CO. INC. 126869 INV 04/18/2023 937 .02 7266 GL pavilion proje INVOICE: 2304-166231 164345 1447 CURTIS LUMBER CO. INC. 126971 INV 04/18/2023 75 . 96 7266 GL pavilion proje INVOICE: 2304-160065 164345 1447 CURTIS LUMBER CO. INC. 126872 INV 04/18/2023 3 , 436 . 00 7266 GL pavilion proje INVOICE: 2304-160041 164345 1447 CURTIS LUMBER CO, INC. 126874 INV 04/18/2023 2 , 547 .79 7266 GL pavilion proje INVOICE: 2304-159999 164345 1447 CURTIS LUMBER CO. INC. 126890 INV 04/18/2023 209. 29 7266 GL pavilion proje INVOICE: 2303-124065 164345 1447 CURTIS LUMBER CO. INC. 126891 INV 04/18/2023 12 . 09 7266 GL pavilion proje INVOICE: 2304-147489 7, 355 . 62 VOUCHER TOTAL 164354 2378 WATER ENVIRONMENT 12075 INV 04/18/2023 125 . 00 MEMBER# 17668527 04/13/2023 10: 07 TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarmt WARRANT: 04182023 04,/18/2023 DUE DATE : 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 308911 164355 6599 CONSTELLATION ENERGY SERVICES OF NY 126876 INV 04/18/2023 7, 52 MAIN ST INVOICE: 2300853-33FEBMAR2023 164355 6599 CONSTELLATION ENERGY SERVICES OF NY 126897 INV 04/18/2023 6 , 21 MAIN ST INVOICE: 2300853-22FEBMAR2023 ..... .. .. . 13 ,73 VOUCHER TOTAL 164357 6369 GLOBAL MONTELLO GROUP CORP 126878 20230029 INV 04/18/2023 1, 883 . 40 BULK GASOLINE INVOICE: 23163774 164358 617 TOWN OF QUEENSBURY 126879 INV 04/18/2023 1 , 80 POSTAGE INVOICE : MARCH2O23 164360 8090 TOWAWAY LLC 126888 INV 04/18/2023 125 , 00 Towing 2015 Jeep Compa INVOICE : 126888 164361 3708 LOWE'S COMPANIES, INC 126881 INV 04/18/2023 14 , 22 SHOP SUPPLIES FITTING INVOICE: 07146 164361 3708 LOWE' S COMPANIES, INC 126882 INV 04/18/2023 59 . 80 FUEL AND OIL FOR EQUIP INVOICE: 069180 164361 3708 LOWE' S COMPANIES, INC 126883 INV 04/18/2023 57 . 42 PART FOR TRUCK 57 INVOICE: 0600900 ~ 131,44 VOUCHER TOTAL 164364 407 NATIONAL GRID 126884 INV 04/18/2023 48 , 84 216 QUAKER RD & BAY RD INVOICE: 53652-92003MARCH2O23 164364 407 NATIONAL GRID 126885 INV 04/18/2023 42 , 86 WILLOWBROOK DR 0 HAY R INVOICE: 48652-45007MARCH2O23 164364 - 407 NATIONAL GRID 126886 INV 04/18/2023 33 .42 MAIN ST AT RICHARDSON INVOICE : 54840-42010MARCH2O23 164364 407 NATIONAL GRID 126887 INV 04/18/2023 31 , 34 MAIN ST AT PINE ST INVOICE : 33846-11015MARCH2O23 156 . 46 VOUCHER TOTAL 164368 8082 GTM HR CONSULTING INC 126889 INV 04/18/2023 1, 500 . 00 0206-02192023 MEETINGS INVOICE : 1054215 164371 617 TOWN OF QUEENSBURY 126892 INV 04/18/2023 62 .40 Assessor' s office post INVOICE : 126892 164372 7358 ONE FITNESS 126893 INV 04/18/2023 350 . 00 Ex class STS41/30-2/25 INVOICE: 041023 164373 7056 SOLITUDE LAKE MANAGEMENT LLC 126894 INV 04/18/2023 331 .76 GLane pond managment INVOICE: PSI-60278 04/13/2023 10 : 07 (TOWN OF QUEENSBURY � P 62 denisej PRELIMINARY WARRANT LIST BY' VOUCHER apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164373 7056 SOLITUDE LAKE MANAGEMENT LLC 126895 INV 04/18/2023 937 . 33 Hovey Pond water quali INVOICE: PSI-65614 --- -- - - -- ---- - - -- 1 , 269.09 VOUCHER TOTAL 164375 617 TOWN OF QUEENSBURY 126896 INV 04/18/2023 59 . 88 March Postage INVOICE : 0403233 164376 3743 SAFETY WEARHOUSE LLC 126897 INV 04/18/2023 113 . 94 1300 misc , p/m supplie INVOICE: 432201 - 164377 348 WALLACE SUPPLY CO INC 126898 INV 04/18/2023 80 . 48.. QUE450-7060 p/m materi INVOICE: 43153 164378 7307 CARPENTER, JOHN 126899 INV 04/1B/2023 10500 , 00 Bldg wiring @ GLane Ha INVOICE: 03232023 164378 7307 CARPENTER, JOHN 126900 INV 04/18/2023 2 , 000 .00 Framing, insulation an INVOICE: 3232023 3 , 500 . 00 VOUCHER TOTAL 164380 7458 MCKESSON MEDICAL 126901 INV 04/18/2023 390 . 87 5878B829 lst aid suppl INVOICE : 53901105 164381 253 PASSONNO CORPORATION 126902 INV 04/18/2023 829 . 73 7288104 building paint INVOICE : P0015545 164382 1028 KUBRICKY CONST. CORP . 126904 INV 04/18/2023 85, 500 , 00 Emergency culvert/dam INVOICE: 040723 164383 268 QUAKER TRUCK REPAIR INC 126903 INV 04/18/2023 20 . 00 INSPECTION INVOICE: 044017 164384 314 SOUTHWORTH-MILTON INC . 126905 INV 04/18/2023 351 . 86 SENSOR PLUG NOT LATCHE INVOICE: SCINV709033 164385 5965 CROSSMAN, GARY 126906 INV 04/18/2023 275 . 76 Mileage Reimbursement INVOICE: 033023 164386 230 ST ANDREWS ACE HARDWARE 126907 20230012 INV 04/18/2023 12 . 99 1290 Hansen Pavilion INVOICE: 221103 164386 230 ST ANDREWS ACE HARDWARE 126909 20230012 INV 04/18/2023 17. 97 1290 p/m hardware INVOICE: 221125 164386 230 ST ANDREWS ACE HARDWARE 126910 20230012 INV 04/18/2023 16.99 1290 misC , p/m materia INVOICE: 221136 - - ----- -- - ----- -- 47 . 95 VOUCHER TOTAL 164397 230 ST ANDREWS ACE HARDWARE 126908 INV 04/18/2023 95. 88 PAINT FOR EQUIPMENT 04/13/2023 10 : 07 TOWN OF QUEENSBURY ' P 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO 'TYPE DUE DATE AMOUNT COMMENT INVOICE: 221126 164390 551 FORT MILLER CO INC, THE 126911 INV 04/18/2023 495 . 00 DRAINAGE MATERIAL FOR INVOICE: 157275 164391 4647 TRACEY ROAD EQUIPMENT INC 126912 INV 04/18/2023 S -52 MOUNTING GASKET FOR PO INVOICE: X106050528 : 01 164392 6714 UNIFIRST CORPORATION 126913 INV 04/18/2023 76,78 TOWELS & UNIFORMS FOR INVOICE : 111031176E 164393 7941 STREAMLINE POOL 126914 20230081 INV 04/18/2023 11042 ,61 pool supplies for pure INVOICE : 4203 164394 6100 LEHMAN CREATIVE 126915 20230021 INV 04/18/2023 825 .00 February social media INVOICE: 31-233 164394 6100 LEHMAN CREATIVE 126916 20230021 INV 09r/18/2023 1, 458 .00 sig & poster design & INVOICE: 31-234 164394 6100 LEHMAN CREATIVE 126917 20230021 INV 04/18/2023 825. 00 March social media, ne INVOICE: 31-235 164394 6100 LEHMAN CREATIVE 126919 20230021 INV 04/1B/2023 1, 032 ,50 design, printing for p INVOICE: 31-236 ------ -- -- ----- -- 4, 140 . 50 VOUCHER TOTAL 164396 797 NYS GFOA 126918 INV 04/18/2023 65. 00 GASB96 WESINAR REGISTR INVOICE : 44089 164399 56 BARTLETT PONTIFF STEWART 126920 INV 04/18/2023 1, 100. 00 MARCH2O23 LEGAL FEES INVOICE: 1408045 164400 6599 CONSTELLATION ENERGY SERVICES OF NY 126921 INV 04/18/2023 3 ,82 2300853-61MARAPR2023 R INVOICE: 2300833 -61MARAPR2023 164401 2889 STAPLES, INC AND SUBSIDIARIES 126922 INV 04/18/2023 23 ,30 NOTARY RED BKS ENVELOP INVOICE: 35344B6698 164401 2889 STAPLES, INC AND SUBSIDIARIES 126924 INV 04/18/2023 85 ,78 DESK ORG STAPLES TAPES INVOICE: 3534486695 164401 2889 STAPLES, INC AND SUBSIDIARIES 126926 INV 04/18/2023 . 59, 86 SHEET PROT AND LETTER INVOICE: 3534486699 164401 2889 STAPLES, INC AND SUBSIDIARIES 126927 INV 04/18/2023 140 ,36 CHAIR MAT WATKINS INVOICE : 3534486696 164401 2889 STAPLES, INC AND SUBSIDIARIES 126928 INV 04/18/2023 37 .11 4 IN BINDERS INVOICE : 3534486688 346 .41 VOUCHER TOTAL 164402 6599 CONSTELLATION ENERGY SERVICES OF NY 126923 INV 04/18/2023 60 ,99 230D853-62MARAPR2023 L INVOICE: 2300853-62MARAPR2023 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164404 999 C T MALE ASSOCIATES, PC 126925 INV 04/18/2023 1 , 100. 00 2022 POST CLOSURE MONI INVOICE: 103732 164408 230 ST AN➢REWS ACE HARDWARE 126929 INV 04/18/2023 12 . 99 WALL CLOCK FOR SECURIT INVOICE: 221146 164409 6714 UNIFIRST CORPORATION 126930 INV 04/18/2023 36 .42 UNIFORM AND DUST MOP R INVOICE: 1110308605 164410 7636 COLONIE MECHANICAL 126931 INV 04/18/2023 742 . 50 EMERGENCY NO HEAT CALL INVOICE: I11905 164411 369 WINCHIP DOOR CO. , INC_ ' 126932 INV 04/18/2023 1, 244 . 00 DAMAGED GARAGE DOOR #3 INVOICE: 55730 164412 4156 SYNERGY PROMOTIONS 126933 INV 04/18/2023 275 . 90 Grapplers t-shirts INVOICE: 4991 164413 5366 FUCHS, LYNN 126934 20230024 INV 04/18/2023 810 . 00 2023 Youth and Adult P INVOICE: 040723 164414 1747 HILL & MARKES, INC. 126936 INV 04/18/2023 217 . 80 JANITORIAL SUPPLIES INVOICE : 2726122-01 164415 2792 0 W D MAINTENANCE CENTER 126937 INV 04/18/2023 21 . 00 2020 RAM 2500 PICKUP I INVOICE : 2312 164415 2792 Q W D MAINTENANCE CENTER 126938 INV 04/18/2023 21 . 00 2018 FORD TRANSIT INSP INVOICE: 2311 42 . 00 VOUCHER TOTAL, 164417 883 ASKCO ELECTRIC SUPPLY CO 126939 INV 04/18/2023 109 . 32 REPLACEMENT EXTERIOR L INVOICE: 365655 164417 883 ASKCO ELECTRIC SUPPLY CO 126940 INV 04/18/2023 643 . 24 RPLACEMENT LED EXTERIO INVOICE: 365572 164417 8B3 ASKCO ELECTRIC SUPPLY CO 126941 INV 04/18/2023 48 . 60 INTERIOR EXIT LIGHTS C INVOICE: 365386 - - - -- - 881 . 16 VOUCHER TOTAL 164421 4052 GRAINGER 126943 INV 04/18/2023 244 . 40 HIGHWAY PIGEON REPELLE INVOICE: 9662183517 164422 356 WARREN TIRE SERV CTR INC 126944 INV 04/18/2023 356 . 06 2018 FORD TRANSIT REAR INVOICE: 80797 164423 . 6562 DIRECT ENERGY BUSINESS 126945 INV 04/1B/2023 17, 053 . 60 33263 MAR I TO MAR 30, INVOICE: HS33558675 04/13/2023 10:07 TOWN OF QUEENSBURY P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -- --------- ------ --------- -- --- - -- ----- - - - ----- -- -- ------- - ------ - - ------- -- -- ------ - - = - - ---- --- -- -- -- ----- -- - - ------- -- --- -- - - - -- -- 164424 6599 CONSTELLATION ENERGY SERVICES OF NY 126946 INV 04/18/2Q23 . 59 2300853-6 FEB 27 TO MA INVOICE: 64971847101 164424 6599 CONSTELLATION ENERGY SERVICES OF NY 126947 INV 04/18/2023 267 .73 2300853-41 FEB 21 TO M INVOICE: • 64950287801 164424 6599 CONSTELLATION ENERGY SERVICES OF NY 126948 INV 04/18/2023 582 ,65 2300853-35 FEB 27 TO M INVOICE: 64950256901 164424 6599 CONSTELLATION ENERGY SERVICES OF NY 126949 INV 04/18/2023 777 ,86 2300853-37 FEB 27 TO M INVOICE : 64950261001 -- ----- -- - - - - ---- 1, 628 , 82 VOUCHER TOTAL 164428 407 NATIONAL GRID 126950 INV 04/18/2023 22 ,55 37107MARAPR2023 AVIATI INVOICE: 37107MAWR2023 164428 407 NATIONAL GRID 126951 INV 04/18/2023 26 .68 78103MARAPR2023 PAL LI INVOICE: 78103MARAPR2023 164428 407 NATIONAL GRID 126952 INV 04/18/2023 4 , 411 . 68 78109FEBMAR2023 HIGHWA INVOICE: 78109FEBMAR2023 164428 407 NATIONAL GRID 126953 INV 04/18/2023 22 . 37 87007FEBMAR2023 BANNER INVOICE: 87007FEBMAR2023 164428 407 NATIONAL GRID 126954 INV 04/18/2023 332 , 16 78101FEBMAR2023 QUEENS INVOICE : 78101FEEMAR2023 164428 .407 NATIONAL GRID 126955 INV 04/18/2023 584 , 24 78105FEBMAR2023 TOWN 0 INVOICE : 78105FEBMAR2023 - - --- ----- -- -- --- 5, 399. 68 VOUCHER TOTAL 164434 7942 FRANCS, R. GREGORY 126956 INV 04/18/2023 360 .00 consulting work for Ha INVOICE: 00783 164435 7800 SL EMPIRE SOLAR I LLC 126957 INV 04/18/2023 90 _SO NY84-135 MAR 1 TO MAR INVOICE: NYS4-135APR2023 164435 7800 SL EMPIRE SOLAR I LLC 126958 INV 04/18/2023 68 , 32 NYS4-136 MARI TO MAR 3 INVOICE: NYS4-136APR2023 158 , 90 VOUCHER TOTAL 164437 7567 SARATOGA AUTO SUPPLY 1269S9 INV 04/18/2023 42 .45 TRUCK SANDER CHAIN LUB INVOICE : 052759 164438 7882 MANCINI, LISA 126960 INV 04/18/2023 520 .00 Botanical Art class 8 INVOICE : 04-11-23 164439 - 7419 US SECURITY ASSOC 126961 INV 04/18/2023 6t037 , 63 MARCH SECURITY SERVICE INVOICE: 14125223 164440 2790 NYS COMPTROLLER' S OFFICE 126962 INV 04/18/2023 11 .25 MARCH BINGO FEES INVOICE: 126962 04/13/2023 10 : 07 TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164441 6599 CONSTELLATION ENERGY SERVICES OF NY 126963 INV 04/18/2022 . 99 2300853-17 MAR 7 TO AP INVOICE: 64992833101 164442 6978 VP SUPPLY CORP 126964 INV 04/18/2023 239, 14 51" CROW BAR/48OZ MULT INVOICE : 5293991 164443 7853 BEHAN COMMUNICATIONS 126965 20210172 INV 04/18/2023 1, 46B . 75 MARCH 2O23 SERVICES JE INVOICE: 2010152 164444 3589 ADIRONDACK THEATRE FESTIVAL INC 126966 INV 04/18/2023 7, 500 . 00 2023 CONTRACT SUMMER S INVOICE: 126966 164445 5668 WARREN COUNTY HISTORICAL SOCIETY 126967 INV 04/18/2023 3 , 000 .00 2023 CONTRACT INVOICE: 126967 164446 6562 DIRECT ENERGY BUSINESS 126968 INV 04/18/2023 11.64 ACCT# 647808-35259 ROU INVOICE: RS33568720 164446 6562 DIRECT ENERGY BUSINESS 126969 INV 04/18/2023 132 .30 ACCT# 647808-61857 COR INVOICE: HS33571916 164446 6562 DIRECT ENERGY BUSINESS 126970 INV 04/18/2023 25B ,41 ACCT# 647808-35256 MAI INVOICE: HS33571504 164446 6562 DIRECT ENERGY BUSINESS 126971 INV 04/18/2023 1, 908 . 39 ACCT# 647808-35257 PLA INVOICE: HS33571505 -- -- -- ----- - - ---- 2, 310 . 74 VOUCHER TOTAL 164450 3708 LOWE' S COMPANIES, INC 126972 INV 04/18/2023 93 , 00 INV# 30087 INVOICE : 30087 1.64451 764 F W WEBB COMPANY 126973 INV 04/18/2023 137 , 11 CUST# 29$48 INVOICE : 80313201 164452 8089 LOGIC 1 ENGINEERING 126974 INV 04/18/2023 253 , 00 INV# 3831 REPAIR LOCAT INVOICE: 3831 164453 3606 E J PRESCOTT INC 126975 INV 04/18/2023 251,96 CUST# 10412 TAPPING BI INVOICE: 6149061 164454 4757 HOLLAND PUMP 126976 INV 04/18/2023 415 ,75 CUST# TOWN0106 INVOICE: 100519 164455 4194 FILTER SOURCE 126977 20230048 INV 04/18/2022 11913 , 03 INV# INV-513141 FILTER INVOICE: INV-513141 164456 2459 NY SECTION AWWA 126978 INV 04/18/2023 85 , 00 INV# 12509 ST INVOICE: 12509 164457 6599 CONSTELLATION ENERGY SERVICES OF NY 126979 INV 04/16/2023 4 , 70 CORINTH RD INVOICE : 2300853-24MARAPR2023 04/13/2023 10: 07 (TOWN OF QUEENSBURY IP 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: G4182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 16445B 683 FALLS FARM & GARDEN EQUIP 126980 INV 04/18/2023 116 .20 OIL FOR SWEEPER 72 INVOICE: 633986 164459 407 NATIONAL GRID 126981 INV 04/18/2023 44 . 05 429 AVIATION RD INVOICE: 63686-50075MARAPR23 164459 407 NATIONAL GRID 126982 INV 04/18/2023 37 . 52 138 QUAKER RD & GLENWO INVOICE: 54484-48007MARAPR23 164459 407 NATIONAL GRID 126983 INV 04/18/2023 28 .27 CORINTH RD AT SIG SAY INVOICE : 34904-72013MARAPR23 -- -- ------- -- ---- 109 . 84 VOUCHER TOTAL 164462 448 NEMER FORD INC 126984 INV 04/18/2023 449 .49 JOINT ASSEMBLY A9D SEA INVOICE : 72305F 164463 234 NORTH COUNTRY AUTO 126985 INV 04/18/2023 71 . 50 SUPER SOAP FOR SHOP FO INVOICE: 84237E 164464 230 ST ANDREWS ACE HARDWARE 126986 INV 04/18/2023 17 . 96 FITTING FOR SHOP INVOICE: 221165 164465 7857 UNITED AUTO SUPPLY 126988 INV 04/18/2023 7 .44 PLUS FOR WALK BEHIND S INVOICE: 17-142500 164465 7857 UNITED AUTO SUPPLY 1269B9 INV 04/18/2023 10 . 56 OVAL AIR ELEMENT WALK INVOICE: 17-142501 164465 7857 UNITED AUTO SUPPLY 126991 INV 04/18/2023 7 . 93 LUBE SPIN ON FOR TRUCK INVOICE: 17-142539 164465 7857 UNITED AUTO SUPPLY 126992 INV 04/1B/2023 3 . 81 HYDRAULIC SPIN ON FOR INVOICE: 17-142610 164465 7857 UNITED AUTO SUPPLY 126994 INV 04/18/2023 227 . 8E PART FOR TRUCK 14 INVOICE: 17-142592 164465 7857 UNITED AUTO SUPPLY 126995 CRM 04/18/2023 -144 . 78 ROTOR REAR BRAKE RETUR INVOICE: 17-142393 164465 7857 UNITED AUTO SUPPLY 126996 INV 04/18/2023 31. 66 RADIAL SEALS FOR TRUCK INVOICE: 17-142664 164465 7857 UNITED AUTO SUPPLY 126997 CRM 04/18/2023 -33 .44 ELEMENT FOR TRUCK 29 R INVOICE: 17-142684 164465 7857 UNITED AUTO SUPPLY 126998 INV 04/18/2023 33 .44 ELEMENT FOR TRUCK 29 INVOICE: 17-142765 164465 7857. UNITED AUTO SUPPLY 126999 INV 04/18/2023 43 . 69 PRESENT PIPE HANGER F0 INVOICE : 17-142862 164465 7B5.7 UNITED AUTO SUPPLY 127000 INV 04/18/2023 32 .28 BERKEBILE FOR SHOP INVOICE : 17-142931 220 . 47 VOUCHER TOTAL 164467 6784 STORED TECHNOLOGY SOLUTIONS INC 126990 INV 04/18/2023 11050 , 89 APC SMART SUPPLY UPS C INVOICE. 107838 04/13/2023 10 :07 TOWN OF QUEENSBURY P 68 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04182023 04/19/2023 DUE DATE : 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164479 1198 V. I . ENTERPRISES LTD 127001 INV 04/18/2023 19, 90 PART FOR TRUCK 48 INVOICE : D00133976 164479 1198 V. I . ENTERPRISES LTD 127002 INV 04/19/2023 19, 90 PART FOR TRUCK 48 INVOICE : 000133975 39 , 80 VOUCHER TOTAL 164480 3927 WELLER' S AUTO PARTS INC 127003 INV 04/18/2023 48 ,45 SERVICE SMALL EQUIPMEN INVOICE: 720696 164480 3927 WELLER' S AUTO PARTS INC 127004 INV 04/18/2023 14 . 99 TRAILER WHEEL SEAL INVOICE: 720785 164480 3927 WELLER' S AUTO PARTS INC 127005 INV 04/18/2023 71 . 99 AXLE SEAL FOR TRUCK 14 INVOICE: 720790 164480 3927 WELLER' S AUTO PARTS INC 127006 INV 04/18/2023 14 .56 AIR FILTER FOR SMALL E INVOICE: 720860 164480 3927 WELLER' S AUTO PARTS INC 127007 INV 04/18/2023 35 . 99 OIL SEAL FOR NEW TRAIL INVOICE: 720868 164480 3927 WELLER' S AUTO PARTS INC 127008 INV 04/18/2023 22 .36 WD40 SPRAY FOR PLOWS INVOICE: 720906 164480 3927 WELLER' S AUTO PARTS INC 127009 INV 04/18/2023 33 . 83 CLUTCH BRAKE FOR TRUCK INVOICE : 721059 164480 3927 WELLER`S AUTO PARTS INC 127010 INV 04/18/2023 66 . 89 AIR FILTER FOR TRUCK 2 INVOICE : 721070 164480 3927 WELLER'S AUTO PARTS INC 127011 INV 04/18/2023 65 . 04 SHOP OIL FOR SMALL ERG INVOICE : 721364 164480 3927 WELLER'S AUTO PARTS INC 127012 INV 04/18/2023 30 . 92 SALT REMOVER KIT CLEAN INVOICE : 721368 405 . 02 VOUCHER TOTAL 164490 5836 FAMILY FOOTWEAR CENTER 127013 INV 04/18/2023 143 . 99 UNION BOOTS-B . PERRY INVOICE: 7746 164491 7487 MOUNTAIN MEDICAL SVC 127014 INV 04/18/2023 354 . 00 MEDICAL SERVICES INVOICE: 16452K1798 164492 512 BAY RIDGE VOLUNTEER FIRE COMPANY 127015 INV 04/18/2023 130, 987 , 00 2ND PAYMENT FOR 2023 C INVOICE: 127015 164493 476 SO QUFSENSBURY VOL FIRE CO 127016 INV 04/18/2023 99, 829 . 50 2ND PAYMENT FOR 2023 C INVOICE: 127016 164494 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 127017 INV 04/18/2023 86, 750 . 00 2ND PAYMENT FOR 2023 C INVOICE: 127017 i64495 496 QUEENSBURY .CENTRAL VOLUNTEER FIRE CO 127018 INV 04/18/2023 565, 213 . 35 2ND TO FINAL PAYMENT 0 INVOICE: 12701E 04/13/2023 10 : 07 TOWN OF OUEENSBURY �P 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04182023 04/18/2023 DUE DATE: 04/18/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164496 3408 NYSATRC MEMBERSHIP 127019 INV 04/18/2023 100 , 00 2023 Training Seminar INVOICE: 127019 164497 7959 HOTEL ITHACA, THE 127020 INV 04/18/2023 585 . 00 2023 ANNUAL CONFERENCE INVOICE: 127020 164498 7854 CLEARGOV INC 127021 INV 04/18/2023 7, 400 . 00 DIGITAL BUDGET BOOK SU INVOICE: 2020-10932 164499 3708 LOWE' S COMPANIES, INC 127022 INV 04/18/2023 57 ,28 WATER INVOICE: 06592 2023 164500 230 ST ANDREWS ACE HARDWARE 127023 INV 04/18/2023 7 , 99 TOILET FLAPPER INVOICE : 221176 WARRANT TOTAL 11269, 550.73 ** END OF REPORT - Generated by Denise Johnson **