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3.7 3.7 FINANCIAL\2023\Warrant of Bills for May I RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 05022023 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: 05022023 with a run date of 04/27/2023 and a payment date of 05/02/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 05022023 with a run date of 04/27/2023 and a payment date of 05/02/2023 totaling $1,694,074.57, 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 1st day of May, 2023, by the following vote: AYES NOES ABSENT : 04/27/2023 11: 03 TOWN OF QUEENSBURY ' P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/02/2023 WARRANT: 05022023 AMOUNT: $ 1, 694 , 074 .57 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/27/2023 11 : 03 TOWN OF QUEENSEURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST (apwarrnt WARRANT: 05022023 05/02/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 127113 DD 05/02/2023 1, 114 . 36 164593 89232 D4192023 EMPLOYEE HRA REIM INVOICE: 4192023 126 GLENS FALLS NAT 00003 127365 DD 05/02/2023 75 , 00 164853 89234 04262023 EMPLOYEE HRA REIM INVOICE: 4262023 - -- ----- 11189 , 35 CASH ACCOUNT C2000000 0200 TOTAL 04/27/2023 11 : 03 (TOWN OF QUEENSBURY � P 3 n dese PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8100 ADAMS, BRUCE 00000 INV 05/02/2023 5946 127168 164652 1 0010000 52555 GENERAL BLD PRMT 98 . 00 Invoice Net 98 . 00 CHECK TOTAL 98 , 00 ----------- 8102 ADIRONDACK FENCE & 00000 INV 05/02/2023 23-0413 127202 164687 1 1577110 2899 GURNEY LN CAP CNSTR 3 , 580 . 00 Invoice Net 3, 580 , 00 CHECK TOTAL 31580 , 00 ----- - - - -- - 3711 ADIRONDACK WATER WORKS 00003 INV 05/02/2023 2023-0022 127084 164564 1 0408310 4090 WTR ADMIN TREDSUB 210 , 00 Invoice Net 210 , 00 CHECK TOTAL 210 , 00 ... ... ----- 8095 AIM SERVICES INC 00000 INV O5/02/2023 3586-22 WGF 127059 164538 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150 , 00 Invoice Net 150 , 00 CHECK TOTAL 150 . 00 -- --- - - - 7761 AIRGAS USA LLC OOOOO 20230071 INV 05/02/2023 9136734113 127225 164710 1 0011620 4820 B & G UNIFORMS 11101,66 2 0028810 4820 CEMETERY UNIFORMS 213 ,87 3 0045110 4820 HGWY REP UNIFORMS 31354 , 60 4 0328120 4820 SNTRY SWR UNIFORMS 445 , 82 5 0408340 4820 TRAN & DIS UNIFORMS 11622 , 80 Invoice Net 61738, 75 7761 AIRGAS USA LLC 00000 20230071 INV 05/02/2023 9136817045 127228 164710 1 0011620 4820 B & G UNIFORMS 311, 21 2 0028810 4820 CEMETERY UNIFORMS 60 ,41 3 004-5110 4820 HGWY REP UNIFORMS 947 , 60 4 0328120 4820 SNTRY SWR UNIFORMS 125 , 94 5 0408340 4820 TRAM & DIS UNIFORMS 458 ,40 Invoice Net 1, 903 ,56 7761 AIRGAS USA LLC 00000 20230071 INV 05/02/2023 9137102455 127231 164710 1 0011620 4820 B & G UNIFORMS 222 . 70 2 002881D 4820 CEMETERY UNIFORMS 43 ,24 3 004511D 4820 HGWY REP UNIFORMS 678 , 13 4 0328120 4820 SNTRY SWR UNIFORMS 90 , 12 5 D408340 4820 TRAN & DIS UNIFORMS 328, 05 Invoice Net 11362 ,24 CHECK TOTAL 10 , 004 .55 - -- -- - ---- 8092 ALBANESE, NINA 00000 INV 04/26/2023 LOT BUY ALBANESE 127275 164747 1 0020000 52190 CEMETERY SALE LOTS 366 , 67 Invoice Net 366 . 67 CHECK TOTAL 366 . 67 ----------- 04/27/2023 11: 03 TOWN OF QUEENSBURY �P 4 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 22 AMERICAN WATER WORKS 00000 INV 05/02/2023 S058513 127063 164563 1 0408310 4090 WTR ADMIN TREDSUB 310,00 Invoice Net 310 . 00 CHECK TOTAL 310 . 00 .. .. .... --- 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/02/2023 366721 127309 164796 1 0015132 4070 HGWY GRGE BLDG R M 920 . 12 Invoice Net 920,12 CHECK TOTAL 920 . 12 ------ -- - -- 7892 AT HOOSICK, LLC 00001 INV 05/02/2023 X405008053 : 01 127086 164566 1 0045130 4110 HGWY MACH VHCL R M 96, 61 Invoice Net 96 , 61 7892 AT HOOSICK, LLC 00001 INV 05/02/2023 X405008064 : 01 127087 164566 1 0045130 4110 HGWY MACH VHCL R M 179,41 Invoice Net 179 . 41 7892 AT HOOSICK, LLC 00001 INV 05/02/2023 K405008060 :01 127088 164566 1 0045130 4110 HGWY MACH VHCL R M 466. 17 Invoice Net 466 .17 CHECK TOTAL 742 . 19 - - - -- ----- - 2419 MAGIC AUTOMOTIVE 00000 20230098 INV 05/02/2023 71983 127298 164786 1 0011620 4110 B & G VHCL R M 1, 802 . 12 Invoice Net 11802 , 12, CHECK TOTAL 11802 . 12 ----- -- - - - - 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/02/2023 127056 127056 164535 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 170, 000 . 00 Invoice Net 170, 000 . 00 CHECK TOTAL 170, 000 , 00 .. .. .. ----- 512 BAY RIDGE VOLUNTEER FI 00000 INV 05/02/2023 127356 127356 164844 - 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 213, 174 . 75 Invoice Net 213 , 174 . 75 CHECK TOTAL 213, 174 . 75 - ---------- 8087 BLUE 360 MEDIA 00000 INV 05/02/2023 IN2212176996 127045 164523 1 0011110 4090 TWN JSTC TREDSUB 148 . 90 Invoice Net 148 , 90 CHECK TOTAL 148 ,90 - -- -- -- ---- 8087 BLUE 360 MEDIA 00001 INV 05/02/2023 IN2212176994 127046 164525 1 0011110 4090 TWN JSTC TREDSUB 148 .90 Invoice Net 148 . 90 CHECK TOTAL 148 . 90 .. .... - -- - - 7049 BRENNTAG NORTHEAST INC 00000 INV 05/02/2023 BNE197795 127279 164767 04/27/7023 11 : 03 (TOWN OF QUEENSBURY � P 5 denise` PRELIMINARY DETAIL INVOICE LIST ag warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: OS022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 040833D 4271 WTR PFCTN W T CHMCLS 17, 108. 80 Invoice Net 17 , 108 ,80 CHECK TOTAL 17, 108 , 80 --- -- - - --- - 7307 CARPENTER, JOHN 00000 INV 05/02/2023 040523 127207 164692 1 1577110 2899 GURNEY LN CAP CNSTR 3, 500 , 00 Invoice Net 31500 , 00 CHECK TOTAL 3* 500 , 00 -- --------.- 7790 CARROT-TOP 00000 INV 05/02/2023 115736 127348 164836 1 0017550 4533 CLBRTNS CELEBR 31386 , 94 Invoice Net 3 , 386 , 94 CHECK TOTAL 3 , 386, 94 --- - -- -- -- - 3375 CASELLA WASTE SERVICES 00000 INV 05/02/2023 2435306 127081 164561 1 0408340 4340 TRAN & DIS MAINT CNTR 204 . 87 Invoice Net 204 , 87 CHECK TOTAL 204 . 87 -- -------- - 1537 CHARLIE' S OFFICE FURNI 00001 INV 05/02/2023 32716 127117 164598 1 0011315 4400 ACCOUNTING MSC CTRL 95 .00 Invoice Net 95 ,00 1537 CHARLIE' S OFFICE FURNI 00001 20230059 INV 05/02/2023 32725 127353 164841 1 0015010 4400 HGWY ADMIX MSC CTRL 11205 ,36 Invoice Net 10205 , 36 CHECK TOTAL 11300 , 36 -- -- - -- -- - 1301 CHARLIE' S VACUUM CTR, 00001 INV 05/02/2023 907725 127303 164788 1 0011620 4070 0022 S & G BLDG R M 89498 Invoice Net 89. 98 CHECK TOTAL 89 , 98 --- ----- --- 7991 CHARTER COMMUNICATIONS 00000 INV 05/02/2023 0247073041223 127049 164528 1 0098160 4100 TRANS STAT TELEPHONE 34 , 98 Invoice Net 34 , 98 CHECK TOTAL 34 , 98 -- - -- --- - - 7991 CHARTER COMMUNICATIONS 00000 INV 05/02/2023 0239419041623 127050 164528 1 0098160 4400 TRANS STAT MSC CTRL 84 . 98 Invoice Net 84 , 98 CHECK TOTAL 84 . 98 ... ... .. . -- 1032 CHRONICLE, THE 00000 INV 05/02/2023 D197229-IN 127091 164571 1 0045110 4400 HGWY REP MSC CTRL 378 , 00 Invoice Net 372. 00 CHECK TOTAL 37B . 00 - --- --- --- - 04/27/2023 11: 03 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000040 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7032 CINTAS 00000 INV 05/02/2023 5153693876 127D92 164572 1 0045110 4400 HGWY REP MSC CTRL 211, 88 Invoice Net 211 ,88 7032 CINTAS 00000 INV 05/02/2023 5153693888 127310 164797 1 0011620 4460 S & G AID SV SP 30 .40 Invoice Net 30 ,40 CHECK TOTAL 242 , 28 ---- -- - -- - - 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-23MARAPR23 127147 164629 1 0028810 4300 8811 CEMETERY ELCTRICITY 139 , 53 Invoice Net 139 ,53 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-36MARAPR2023 127148 164629 1 0028810 4300 CEMETERY ELCTRICITY 50 ,79 Invoice Net 5D ,79 6599 CONSTELLATION ENERGY S D0001 INV 05/02/2023 64992676901 127205 164690 1 DD17110 4300 PARKS ELCTRICITY 436 , 56 Invoice Net 436 , 56 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 65100707801 127234 164720 1 0328120 4300 SNTRY SWR ELCTRICITY lt105 , 26 Invoice Net 1, 105 ,26 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 65100259601 127235 16472D 1 0328120 4300 SNTRY SWR ELCTRICITY 55 , 83 Invoice Net 55 , 83 6599 CONSTELLATION ENERGY S 00001 INV D5/02/2023 65100667201 127236 164720 1 0358120 4300 SNTRY SWR ELCTRICITY 240 , 77 Invoice Net 240 ,77 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 65100170401 127239 164720 1 0358120 4300 SNTRY SWR ELCTRICITY 43 ,19 Invoice Net 43 ,19 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 65100158901 127260 164748 1 0408320 43DO WTR P/S ELCTRICITY 9, 01 Invoice Net 9101 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-54MARAPR2023 127268 164756 1 0098160 4300 TRANS STAT ELCTRICITY 6 , 34 Invoice Net 6 . 34 6599 CONSTELLATION ENERGY S OOD01 INV 05/02/2D23 23OD853-32MARAPR2023 127286 164772 1 0245182 4305 ST LGHTING STRT LGHTS 984 . 26 Invoice Net 984 , 26 6599 CONSTELLATION ENERGY S OOD01 INV 05/02/2023 2300853 -56MARAPR2023 127287 164772 1 0015182 4305 ST LGHTING STRT LGHTS 1, 176 , 79 Invoice Net 11176 , 79 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853 -44MARAPR2023 127290 164772 . 1 0245182 4305 ST LGHTING STRT LGHTS 261 .44 Invoice Net 261 ,44 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-40MARAPR2023 127292 164772 1 0245182 4305 ST LGHTING STRT LGHTS 200 . 65 Invoice Net 200 , 65 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASK ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE ➢ATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-20MARAPR2023 127294 164772 1 D255182 4305 ST LGHTING STRT LGHTS 21 . 07 Invoice Net 21 , 07 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-27MARAPR2023 127296 164772 1 0205182 4305 ST LGHTING STRT LGHTS 38 . 68 Invoice Net 38 . 68 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-26KAPAPR2023 127297 164772 1 0225182 4305 ST LGHTING STRT LGHTS 1.47 Invoice Net 1.47 6599 CONSTELLATION ENERGY S 00.001 INV 05/02/2023 2300853-12MARAPR2023 127299 164772 1 0235192 4305 ST LGHTING STRT LGHTS 206 ,42 Invoice Net 1 206,42 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-11MARAPR2023 127302 164772 1 0215182 4305 ST LGHTING STRT LGHTS 31, 28 Invoice Net 31, 28 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-BMARAPR2023 127304 164772 1 0015182 4305 ST LGHTING STRT LGHTS 152 . 71 Invoice Net 152 . 71 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 65100653201 127320 164690 1 0017110 4300 PARKS ELCTRICITY . 05 Invoice Net . 05 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 651006065DI 127322 164690 1 0017110 4300 PARKS ELCTRICITY 56 . 76 Invoice Net 56 . 76 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 650546567DI 127329 164816 1 0408320 4300 WTR P/S ELCTRICITY 10, 646 , 15 Invoice Net 10 , 646 .15 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-IGMARAPR2023 127334 164822 1 001331D 4300 TRFC CNTRL ELCTRICITY 7.18 Invoice Net 7.1B 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2023 2300853-19MARAPR2023 127336 , 164822 1 001311D 4300 TRFC CNTRL ELCTRICITY 9,79 Invoice Net 9,79 CHECK TOTAL 15 , 881 . 98 ----------- 921 CORNELL LOCAL ROADS PR 00000 INV 05/02/2023 230418 127093 164573 1 0045110 4446 HGWY REP SAFETY T M 200. 00 Invoice Net 200,00 CHECK TOTAL 200 . 00 ---------- - 1447 CURTIS LUMBER CO . INC . 00001 INV 05/02/2023 2304-202739 127187 164672 1 1577110 2999 GURNEY LN CAP CNSTR 2 , 390 .22 Invoice Net 2 , 390 ,22 1447 CURTIS LUMBER CO. INC. 00001 INV 05/02/2023 2304 -187961 127188 164672 1 1577110 2899 GURNEY IN CAP CNSTR 88 . 36 Invoice Net 88 . 36 1447 CURTIS LUMBER CO. INC. 00001 INV 05/02/2023 2304-225131 127189 164672 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1577110 2899 GURNEY LN CAP CNSTR 204 . 09 Invoice Net 204 . 09 1447 CURTIS LUMBER CO. INC. 00001 INV 05/02/2023 2304-186255 127190 164672 1 1577110 2899 GURNEY LN CAP CNSTR 207 .84 Invoice Net 207 , 84 1447 CURTIS LUMBER CO. INC. 00001 INV 05/02/2023 2304-173447 127191 164672 1 1577110 2899 GURNEY IN CAP CNSTR 238 .24 Invoice Net 238 .24 1447 CURTIS LUMBER CO. INC. 00001 INV 05/02/2023 2304-233946 127217 164672 1 1577110 2899 GURNEY LN CAP CNSTR 359. 75 Invoice Net 359. 75 1447 CURTIS LUMBER CO. INC. 00001 INV 05/02/2023 2304 -214834 127253 164740 1 0328120 4400 SNTRY SWR MSC CTRL 37 . 96 Invoice Net 37 . 96 CHECK TOTAL 3 , 526 .46 .. ....... - - 5118 CUSTOM PRODUCTS CORP 00000 INV 05/02/2023 389640 127337 164825 1 0013310 4160 TRFC CNTRL TRFIC SGNS 377.41 Invoice Net 377 .41 CHECK TOTAL 377 . 41 - -- -- ------ 7481 DELAGE LANDEN FINANCIA 00000 INV 05/02/2023 79272586 127162 164646 1 0011680 000 IT EQP RP 11988 , 71 Invoice Net 1, 988 , 71 7481 DELAGE LANDEN FINANCIA 00000 INV 05/02/2023 79483178 127163 164646 1 0011680 4800 IT EQP RP 1 , 988 . 71 Invoice Net 1 , 988 . 71 7481 DELAGE LANDEN FINANCIA 00000 INV 05/02/2023 79212896 127164 164646 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 05/02/2023 79481662 127165 164646 1 0011680 4800 IT EQP RP 247 .59 Invoice Net 247 . 59 CHECK TOTAL 4 , 472 . 60 - ---------- 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2023 HS33568719 127160 164643 1 0028810 4500 8811 CEMETERY HEAT FUEL 111S3 . 22 Invoice Net 1, 153 . 22 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2023 HS33568721 127161 164643 1 0028810 4500 CEMETERY HTNG FUEL 144 . 70 Invoice Net 144 . 70 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2022 HS33589964 127242 164729 1 0328120 4500 SNTRY SWR HTNG FUEL 1.56 Invoice Net 1.56 6562 DIRECT ENERGY BUSINESS 00001 INV 05/02/2023 HS33575659 127314 164801 1 0011620 4500 0024 B & G HTNG FUEL 140.41 Invoice Net 140 .41 04/27/2023 11: 03 TOWN OF QUEENSSURY � P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: OS022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATES INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1 , 439 . 89 -- --- ------ 6562 DIRECT ENERGY BUSINESS 00002 INV 05/02/2023 230960051407161 127315 164802 1 0011620 4300 0022 B & G ELCTRICITY 14 ,11 Invoice Net 14 , 11 CHECK TOTAL 14 . 11 ---- --- --- - 3606 E J PRESCOTT INC 00001 INV 05/02/2023 6151135 127272 164760 1 0408340 4800 IRAN & DIS EQP RP 56 , 00 Invoice Net 56 , 00 3606 E J PRESCOTT INC 00001 INV 05/02/2023 6149758 127273 164760 1 0408340 2300 TRAM & DIS MTRNG DVS 96. 00 Invoice Net 96 , 00 CHECK TOTAL 152 . 00 .. ... .. . . - - 8096 ECOCK, JOHN 00000 INV 05/02/2023 12531-22 NORTH Q EMS 127061 164539 1 0050000 52005 4981 FIRE EMS BL FR SRVC 93 , 26 Invoice Net 93 . 26 CHECK TOTAL 93 , 26 - -- - -- --- -- 7919 EHS RISK MANAGEMENT, L 00000 INV 05/02/2023 2023-04-028_19 127370 164858 1 0011430 4446 PERSONNEL SAFETY T M 71000 , 00 Invoice Net 71000 , 00 CHECK TOTAL 7, 000 . 00 --- -- - -- - - 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/02/2023 000281250466 127090 164570 1 0019060 8060 HEALTH INS HEALTH INS 14, 034 ,50 2 0029060 8060 HEALTH INS HEALTH INS 1,406 .72 3 0049060 8060 HEALTH INS HEALTH INS 9, 495 . 36 4 0099060 8060 HEALTH INS HEALTH INS 351 _68 5 0409060 8060 HEALTH INS HEALTH INS 7, 352 . 58 6 0329060 8060 HEALTH INS HEALTH INS 2 , 110 , 08 Invoice Net 34, 750 . 92 CHECK TOTAL 34, 750 . 92 ---- -- - - - -- 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/02/2023 009876723D 127362 164850 1 0329060 8060 HEALTH INS HEALTH INS -11818 . 96 2 0019060 8060 HEALTH INS HEALTH INS ' 34 ,74 3 0019060 8060 HEALTH INS HEALTH INS 152, 404 , 24 4 0029060 8060 HEALTH INS HEALTH INS 13 , 884 , 75 5 0049060 8060 HEALTH INS HEALTH INS 69, 912 . 79 6 0099060 8060 HEALTH INS HEALTH INS 8,253 . 17 7 0409060 8060 HEALTH INS HEALTH INS 56, 940 , 86 8 0329060 8060 HEALTH INS HEALTH INS 6 , 438 .74 Invoice Net 306 , 050.33 CHECK TOTAL 306, 050 ,33 -------- --- 04/27/2023 11 : 03TOWN OF QUEENSBURY � P 10 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE : 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5755 EMERGENCY MANAGEMENT 00000 INV 05/02/2023 10114 127178 164663 1 0050000 52005 4981 FIRE EMS BL FR SRVC - 10 , 291 , 85 2 0053410 4400 4981 FR CDE ENF MSC CTRL 16, 741 , 07 Invoice Net 6,449.22 CHECK TOTAL 6 , 449 .22 - - -- --- --- 6832 CLENDON BROOK VENTURES 00000 INV 05/02/2023 3380 127332 164820 1 D011680 4720 IT CNSULTNT 840. 00 Invoice Net 840. 00 CHECK TOTAL 840. 00 - ------- - -- 764 F W WEBB COMPANY 00000 20230094 INV 05/02/2023 80296742 127068 164547 1 0478320 4400 WTR P/S MSC CTRL 11454 ,17 Invoice Net 1 , 454 , 17 764 F W WEBB COMPANY 00000 INV 05/02/2023 80405660 127095 IG4575 1 0045130 4110 HGWY MACH VHCL R M 33 , 39 Invoice Net 33 , 39 CHECK TOTAL 1,487 , 56 ... . . . . -- - - 829 FEDERAL EXPRESS CORPOR 00000 INV 05/02/2023 B-095-27751 127077 164557 1 0409310 4030 WTR ADMIN POSTAGE 3 , 46 Invoice Net 3 , 46 829 FEDERAL EXPRESS CORPOR 00000 INV 05/02/2023 B-101-32824 127276 164763 1 0408310 4030 WTR ADMIN POSTAGE 40 ,29 Invoice Net 40 . 29 CHECK TOTAL 43 . 75 - -- ----- -- - 6797 FIRSTLIGHT FIBER 00000 INV 05/02/2023 14036838 127044 164521 1 0011680 4335 IT SET SB MNT 269 , 90 Invoice Net 269 , 90 6797 FIRSTLIGHT FIBER 00000 INV 05/02/2023 13662766 127278 164766 1 0401650 4100 CTRL CMM TELEPHONE 813 , 07 Invoice Net 813 , 07 6797 FIRSTLIGHT FIBER 00000 INV 05/02/2023 13906785 127330 164817 1 0401650 4100 CTRL CMM TELEPHONE 793 . 09 Invoice Net 793 . 09 CHECK TOTAL 11876 , 06 .. .. .. ----- 6164 FLEETPRIDE 00000 20230090 INV 05/02/2023 107064239 127338 164826 1 0045110 4110 HGWY MACH VHCL R M 11656, 24 Invoice Net 1 , 656 . 24 6164 FLEETPRIDE 00000 CRM 65/02/2023 107276518 127339 164826 1 0045130 4110 HGWY MACH VHCL R M -617 . 60 Invoice Net -617 . 60 CHECK TOTAL 1, 038 , 64 -- -- --- -- -- 4650 FRANKLIN PAINT COMPANY 00000 INV 05/02/2023 178447 127094 164574 04/27/2023 11: 03 TOWN OF QUEENSBURY � P 11 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER , CHECK 1 0013310 4160 TRFC CNTRL TRFIC SGNS 845 .20 Invoice Net 845 .20 CHECK TOTAL 845 .20 --- -- --- --- 7318 G & S PRINTING 00000 INV 05/02/2023 P4261 127151 164633 1 0098160 4400 TRANS STAT MSC CTRL 80 . 00 Invoice Net 80 . 00 CHECK TOTAL 80 .00 .. ... ------ 5444 G.A. ROVE & SONS, INC. 00000 INV 05/02/2023 141656 127206 164691 1 D017110 4500 PARKS HTNG FUEL 273 . 32 Invoice Net 273,32 5444 G.A. BOVE & SONS, INC. 00000 INV 05/02/2023 145562 127256 164691 1 0017110 4500 PARKS HTNG FUEL 104 . 95 Invoice Net 104 . 95 CHECK TOTAL 378 .27 -- --- ------ 6538 GAMACHE, JULIAN 00000 INV 05/02/2023 MILEAGE CHESTERTOWN 127301 164780 1 0028810 4090 CEMETERY TREDSUB 39.30 Invoice Net 39 .30 CHECK TOTAL 39 . 30 -- --- --- -- - 8099 GECEWICZ, DEBORAH 00000 INV 05/02/2023 10546-22 BAY RIDGE 127065 164544 1 0050000 32005 4981 FIRE EMS BL FR SRVC 11532 , 50 Invoice Net 1 , 532 ,30 CHECK TOTAL 11532 . 50 - -- - -- --- -- 1504 GENERAL CODE PUBLISHER 00001 INV 05/02/2023 PGO00031745 127031 164508 1 D011410 4420 TWN CLERK CODIF SERV 11324 , 92 Invoice Net 11324 , 92 CHECK TOTAL 1, 324 . 92 --- -- - --- -- 8098 GERHARDT-LINKENS, ROBI 00000 INV 05/02/2023 6750-22 BAY RIDGE 127064 164543 1 0050000 52005 4981 FIRE EMS EL FR SRVC 66 . 85 Invoice Net 66 .85 CHECK TOTAL 66 . 85 - -- --- - -- - 126 UPSTATE AGENCY LLC 00003 INV , 05/02/2023 11151 127363 164851 1 0019060 8060 HEALTH INS HEALTH INS 148 . 50 2 0029060 8060 HEALTH INS HEALTH INS 15 . 75 3 0049060 8060 HEALTH INS HEALTH INS 76 . 50 4 0099060 8060 HEALTH INS HEALTH INS 6 . 75 5 0329060 8060 HEALTH INS HEALTH INS 11.25 6 D409060 8060 HEALTH INS HEALTH INS 69 . 75 Invoice Net 328 . 50 126 UPSTATE AGENCY LLC 00003 INV 05/02/2023 11152 127364 164852 1 0019060 8063 HEALTH INS HLCRE REIM 148, 50 04/27/2023 11 : 03 TOWN OF QMNSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8063 HEALTH INS HLCRE REIM 15 , 75 3 0049060 8063 HEALTH INS HLCRE REIM 76 ,50 4 G099060 8063 HEALTH INS HLCRR REIM 6 , 75 5 0329060 8063 HEALTH INS HLCRE REIM 11 . 25 6 0409060 8063 HEALTH INS HLCRE REIM 67 , 50 Invoice Net 326 ,25 CHECK TOTAL 654 , 75 ---- -- -- --- 128 GLENS FALLS PRINTING 00000 INV 05/02/2023 92466 127052 164531 1 0011410 4010 TWN CLERK SUPPLIES 75 . 00 Invoice Net 75. 00 128 GLENS FALLS PRINTING 00000 INV 05102/2023 92470 127192 164677 1 0017020 4120 REC ADMIN PRINTING 332 .25 Invoice Net 332 , 25 128 GLENS FALLS PRINTING 00000 INV 05/02/2023 92393 127193 164677 1 0017020 4120 REC ADMIN PRINTING 818 , 04 Invoice Net 818 . 04 CHECK TOTAL 1 , 225 . 29 . .. . .. -- - -- 121 GLENS FALLS, CITY OF 00001 INV 05/02/2023 564957 127082 164562 1 0408320 4230 WTR P/S WATER 1, 043 . 00 Invoice Net 11043 , 00 CHECK TOTAL 14043 , 00 -- - - - -- ---- 6369 GLOBAL MONTELLO GROUP 00000 20230095 INV 05/02/2023 23180195 127078 164558 1 0408340 4410 TRAN & DIS FUEL 21829 , 94 Invoice Net 21829 , 94 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 05/02/2023 23186348 127340 164828 1 0045130 4410 HGWY MACH FUEL 2 , 730 , 97 Invoice Net 2 , 730 , 97 CHECK TOTAL 51560 , 91 ... .. . .. -- - 4052 GRAINGER 00000 INV 05/02/2023 9679941162 127197 164682 1 1577110 2899 GURNEY LN CAP CNSTR_ 21505 ,44 Invoice Net 2, 505.44 4052 GRAINGER 00000 INV 05/02/2023 9679594748 127341 164829 1 0045110 4400 HGWY REP MSC CTRL 572 , 34 Invoice Net 572 , 34 CHECK TOTAL 3 , 077 . 78 - -- ----- -- - 4052 GRAINGER 00001 INV 05/02/2023 9661443284 127254 164741 1 0328120 4800 SNTRY SWR EQP RP 25 ,43 Invoice Net 25 , 43 CHECK TOTAL 25 .43 .. .. .. 5769 .GMES BURLINGTON 00000 INV 05/02/2023 84361972 . 001 127069 164548 1 0408320 4400 WTR P/S MSC CTRL 198 , 57 Invoice Net 198 ,57 04/27/2023 11:03 (TOWN OF QUEENSBURY � P 13 devise ' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT= 05022023 05/02/2023 DUE DATE : 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 198 .57 - - - - - -- - -- 6775 HOBBY LOBBY STORES INC 00000 INV 05/02/2023 0574003075950424230 127214 164666 1 0017110 4824 PARKS REC PRGRMS 52 . 97 Invoice Net 52 . 97 CHECK TOTAL 52 . 97 -- --- -_ 7959 HOTEL ITHACA, THE 00000 INV . 05/02/2D23 127035 127035 164512 1 0011460 4090 REC MNGMNT TREDSUB 668 , 46 Invoice Net 668 , 46 7959 HOTEL ITHACA, THE 00000 INV 05/02/2023 127036 127036 164513 1 0011460 4090 REC MNGMNT TREDSUB 668 , 46 Invoice Net 668 ,46 CHECK TOTAL 1, 336 . 92 ----------- 8101 HUME COURSE DESIGN 00000 INV 05/02/2023 0002 127186 164671 1 0017110 4400 PARKS MSC CTRL 11200. 00 Invoice Net 1 ,200 . 00 CHECK TOTAL 1, 200 . 00 . . . . __ _ -_ - - 6430 JENKINSVILLE SAND & GR 00c00 INV 05/02/2023 10201 127280 164768 1 0408340 4400 THAN & DIS MSC CTRL 48 , 00 Invoice Net 48 , 00 CHECK TOTAL 48 . 00 ...... --- 571 FISH'S MAJESTIC ENTERP 00000 INV 05/02/2023 4297TR 127096 164576 1 0045130 4110 HGWY MACH VHCL R M 73 , 32 Invoice Net 73 ,32 CHECK TOTAL 73 , 32 -- - - - -- -- I 6338 JOE JOHNSON EQUIPMENT 00000 INV 05/02/2023 P43833 127354 164842 1 0045130 4110 HGWY MACH VHCL R M 49 . 54 Invoice Net 49 , 54 CHECK TOTAL 49.54 --- --- -- - - 7155 KAMCO SUPPLY CORP OF N 00000 INV 05/02/2023 2304 -262540 127238 164725 1 1577110 2899 GURNEY LN CAP CNSTR 2,200.20 Invoice Net 2, 2c0 . 20 CHECK TOTAL 2 , 200 . 20 - -- -__ _ 1028 KUBRICKY CONST , CORP. 00000 INV 05/02/2023 031723 127198 164683 1 2417110 2899 146 ARPA CAP CNSTR 86, 142 . 96 Invoice Net 86, 142 , 96 CHECK TOTAL 86, 142 . 96 .. .. .. _ _ _-- 7344 LABELLA D, P. C, 00001 INV 05/02/2023 0191962 127174 164659 1 0019020 4711 PLANNING REMB ENG S 472 ,25 Invoice Net 472 ,25 04/27/2023 11: 03 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D,P.C, 00001 INV 05/02/2023 0192234 127175 164659 1 0018020 4711 PLANNING REMB ENG S 428 , 50 Invoice Net 428 .50 7344 LABELLA D,P .C. 00001 INV 05/02/2023 0192749 127176 164639 1 0018020 4711 PLANNING REMS ENG S 196 . 00 Invoice Net 196 . 00 7344 LABELLA D,P. C, 00001 INV 05/02/2023 0192918 127177 164659 1 0018020 4711 PLANNING REMB ENG S 476 , 00 Invoice Net 476, 00 7344 LASELLA D,P.C, 00001 INV 05/02/2023 191374 127200 164686 1 0011440 4720 ENG SRVCS CNSULTNP 654 , 75 Invoice Net 654 , 75 7344 LABELLA D.P, C, 00001 20200276 INV 05/02/2023 19137E 127201 164686 1 0011440 4720 003E ENG SRVCS CNSULTNT 21569,50 Invoice Net 2 , 569 ,50 7344 LABELLA D. P ,C, 00001 INV 05/02/2023 191379 127227 164712 1 0018020 4711 PLANNING REMB ENG S 234 ,00 Invoice Net 234 . 00 7344 LABELLA D,P.C , 00001 INV 05/02/2023 191380 127229 164712 1 0018020 4711 PLANNING REMB ENG S 162. 50 Invoice Net 162 . 50 7344 LABELLA D. P. C, 00001 INV 05/02/2021 191386 127230 164712 1 0018020 4711 PLANNING REM ENG S 373 ,75 Invoice Net 373 , 7S 7344 LABELLA D, P ,C. 00001 INV 05/02/2023 191388 127232 164712 1 001SD20 4711 PLANNING REMB ENG S 975 , 00 Invoice Net 975 , 00 7344 LABELLA 1).P, C, 00001 INV 05/02/2023 191390 127233 164712 1 0018020 4711 PLANNING REMB ENG S 650 ,00 Invoice Net 650 . 00 7344 LABBLLA D.P. C, 00001 INV 05/02/2023 192205 127240 164726 1 2417110 2899 146 ARPA CAP CNSTR 19, 013 . 23 Invoice Net 19, 013 . 23 CHECK TOTAL 26r205 . 48 -- - - - - - -- ` - 6268 LAKE GEORGE REGIONAL C 00000 INV 05/02/2023 127328 127328 164815 1 0506410 4412 WRN OCCUPA USE OC TX 20, 000 , 00 Invoice Net 20, 000 ,00 CHECK TOTAL 20, 000 , 00 -- -- --- --- - 4051 LANE ENTERPRISES 00000 INV 05/02/2023 564694 127097 164577 1 0018540 4400 DRAINAGE MSC CTRL 957 . 60 Invoice Net 957 . 60 CHECK TOTAL 957 , 60 ------- ---- 7921 LOISELLE MEMORIALS INC 00000 INV 05/02/2023 4/11/23SQUIRES 127158 164641 1 0028810 4400 CEMETERY MSC CTRL 1, 310. 00 Invoice Net 11310 . 00 04/27/2023 11 : 03 TOWN OF QUEENSBURY � P 15 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C200000D 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1 , 310 , 00 ------- --- - 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 4/3/23-07464 127138 164620 1 002BB10 4400 CEMETERY MSC CTRL 32 , 20 Invoice Net 32 , 20 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 3/23/23 -06789 127140 164620 1 0028810 4400 CEMETERY MSC CTRL 81 , 89 Invoice Net 81 , 89 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 4/14/23 -06036 127141 164620 1 0028810 4400 CEMETERY MSC CTRL 47 , 96 - Invoice Net 47 , 96 370E LOWE' S COMPANIES, INC 00000 INV 05/02/2023 4/17/23-06499 127142 164620 1 0028810 4400 CEMETERY MSC CTRL 14 ,22 Invoice Net 14 ,22 370E LOWE'S COMPANIES, INC 00000 INV 05/02/2023 4/19/23-06880 127156 164620 1 0028810 4400 CEMETERY MSC CTRL 25 , 59 Invoice Net 25 , 59 3708 LOWS COMPANIES, INC 00000 INV 05/02/2023 06064-2023 127180 164665 1 1577110 2899 GURNEY LN CAP CNSTR 612 , 74 Invoice Net 612 ,74 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 07731-2023 127181 164665 1 157711D 2899 GURNEY LN CAP CNSTR 346 , 13 Invoice Net 346 , 13 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 07941-2023 127182 164665 1 157711D 2899 GURNEY LN CAP CNSTR 442 ,64 Invoice Net 1 442 ,64 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 06971-2023 127183 164665 1 1577110 2899 GURNEY IN CAP CNSTR 230 ,21 Invoice Net 230 ,21 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 07214-2023 127215 164665 1 1577110 2899 GURNEY IN CAP CNSTR 545,46 Invoice Net 545 ,46 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 05/02/2023 10025-2023 127216 164665 1 0017110 4400 PARKS MSC CTRL 15 , 16 Invoice Net 15 , 16 3708 LOWE' S COMPANIES, INC 00000 INV ,05/02/2023 14363 127247 164734 1 0328120 4400 SNTRY SWR MSC CTRL 92 , 91 Invoice Net 92 , 91 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 06063 2023 127248 164734 1 0328120 4400 SNTRY SWR MSC CTRL 379 . 05 Invoice Net 379. 05 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 07441 127249 164734 1 0328120 4400 SNTRY SWR MSC CTRL 47 ,36 Invoice Net 47 , 36 3708 LOWE' S COMPANIES, INC 00000 INV 03/02/2023 06817 2023 127250 164734 1 0328120 4400 SNTRY SWR MSC CTRL 29 , 44 Invoice Net 29 . 44 I 04/27/2023 11:03 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 05022023 05i02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE ➢ATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 06048 2023 127266 164754 1 0408340 4400 TRAN & DIS MSC CTRL 44 . 60 Invoice Net 44 ,60 3708 LOWE' S COMPANIES , INC 00000 INV 05/02/2023 06729 127267 164754 1 0408340 4400 TRAN & DIS MSC CTRL 20 . 89 Invoice Net 20 , 89 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 10054 127269 164754 1 0408340 4400 TRAM & DIS MSC CTRL 13 . 27 Invoice Net 13 .27 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 06826-2023 127282 164769 1 0011620 4070 0022 B & G BLDG R M 111 ,04 Invoice Net I 111 , 04 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 14518 127283 164769 1 0011620 4400 B & G MSC CTRL 23 , 73 2 0011620 4070 0022 B & G BLDG R M 48 . 68 Invoice Net 72 . 41 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 06006 127285 164769 1 0011620 4065 B & G S TS RP EQ 132 .38 Invoice Net 132 . 38 3706 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 06634-2023 127288 164769 1 0911620 4070 0022 B & G BLDG R M 28 . 55 • 2 0011620 4400 B & G MSC CTRL 9 .47 Invoice Net 38 . 02 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 10894 127291 164769 1 0011620 4400 B & G MSC CTRL 32 . 24 Invoice Net 32 . 24 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 10694-2023 127293 164769 1 D011620 4065 B & G S TS RP EQ 10 . 42 Invoice Net 10 .42 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 062720 127342 164830 1 0045110 4400 HGWY REP MSC CTRL 20 ,70 Invoice Net 20 . 70 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 066470 127343 164830 1 004SIlD 4400 HGWY REP MSC CTRL 39 . 86 Invoice Net 39,86 3708 LOWE'S COMPANIES; INC 00000 INV 05/02/2023 13396 127344 164830 1 0045110 4400 HGWY REP MSC CTRL 23 . 15 Invoice Net 23 . 15 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 060390 127345 164830 1 0045130 4110 HGWY MACH VHCL R M 7 . 94 Invoice Net 7 ,94 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 07815 127350 164830 1 D045110 4400 HGWY REP MSC CTRL 68 . 34 Invoice Net 68 , 34 3708 LOWE' S COMPANIES , INC 00000 INV 05/02/2023 0693600 127351 164830 1 0045110 4400 HGWY REP MSC CTRL 25 . 64 Invoice Net 25 ,64 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 17 denise3 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: OS022023 05/02/2023 DUE DATE : 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 05/02/2023 060520 127352 164830 1 0045110 4400 HGWY REP MSC CTRL 40 . 34 Invoice Net 40,34 CHECK TOTAL 3 , 644 . 20 187 LUBRICATION ENGINEERS 00000 INV 05/02/2023 IN499042 127099 164579 1 0045130 4110 HGWY MACH VHCL R M 498 . 79 Invoice Net 498 , 79 CHECK TOTAL 498. 79 _ _ _ -- 7228 MAGNA5 LLC 00001 INV 05/02/2023 IN100525 127043 164S20 1 0011650 4100 CCS TELEPHONE 499 . 52 2 0401650 4100 CTRL CMM TELEPHONE 50 . 50 Invoice Net 550,02 CHECK TOTAL 550 , 02 -- - -- - - - -- - 7228 MAGNA5 LLC 00002 INV 05/02/2023. IN99910 127251 164738 1 0328120 4400 SNTRY SWR MSC CTRL 185 . 80 2 0351650 4100 CTRL CMM TELEPHONE 33 . 51 Invoice Net 219 , 31 CHECK TOTAL 219, 31 ------ --- -- 2160 MATTHEWS CREMATION GRO 00000 INV 05/02/2022 9000898331 127149 164631 1 0028910 4800 8811 CEMETERY EQP RP 1, 395 . 00 Invoice Net 11393 ,00 2160 MATTHEWS CREMATION GRO 00000 INV 05/02/2023 9000886966 127152 164631 1 0020810 4800 8811 CEMETERY EQP RP 600,00 Invoice Net 600, 00 CHECK TOTAL I, 995. 00 ---- --- ---- 2160 MATTHEWS INTERNATION C 00003 INV 05/02/2021 9000892969 127153 164631 1 0028810 4800 8811 CEMETERY EQP RP 139 , 37 Invoice Net 139 ,37 2160 MATTHEWS INTERNATION C 00003 INV 05/02/2023 9000925259 127154 164631 1 0028810 4900 8811 CEMETERY EQP RP 574 ,56 Invoice Net 574 . 56 2160 MATTHEWS INTERNATION C 00003 INV 05/02/2023 9000959522 127281 164764 1 0028810 4800 8811 CEMETERY EQP RF 31741,46 Invoice Net 3, 741,46 2160 MATTHEWS INTERNATION C 00003 INV 05/02/2023 9000940337 127284 164764 1 0028810 4800 8811 CEMETERY EQP RP 11890, 03 Invoice Net 1* 890 . 03 CHECK TOTAL 6 , 345 ,42 - -- - - - -- - -- 8093 MCLENITHAN, CATHERINE 00000 INV 05/02/2023 14964 -22 WGF 127058 164537 1 0050000 52005 4981 FIRE EMS BL FR SRVC 82 ,19 Invoice Net 82 ,19 04/27/2023 11: 03 (TOWN OF QUEENSBURY P 18 denisej IPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE : 05/02/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 82 .19 ----- - -- -- 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/02/2023 96285599 127270 164758 1 0478320 4400 WTR PIS MSC CTRL 33 , 38 Invoice Net 33 , 38 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/02/2023 96434684 127271 164758 1 0408320 4350 WTR PIS WTR PT MNT 62 . 77 Invoice Net 62 , 77 CHECK TOTAL 96 , 15 ----- -- - - - - 5705 METRO SPORT INC 00000 20230083 INV 05/02/2023 82782 127237 164724 1 0017020 4400 REC ADMIN MSC CTRL 2, 951. 10 Invoice Net 2, 951. 10 CHECK TOTAL 2, 951 . 10 ----- -- - - - - 6558 MINER' S AUTOMOTIVE 00000 INV 05/02/2023 127166 127166 164650 1 0013620 4110 BLD CD ENF VHCL R M 201, 99 Invoice Net 201, 99 CHECK TOTAL 201 , 99 ----- -- - - - - 2282 MTE INC 00000 INV 05/02/2023 03-358706 127203 164688 1 0017110 4800 PARKS EQP RP 142 .68 Invoice Net 142 .68 CHECK TOTAL 142 .68 -------- -- - 7487 MOUNTAIN MEDICAL SVC 00000 INV 03/02/2023 16742K1798 127347 164835 1 0011430 4455 PERSONNEL PRF HLTH S 624 . 00 Invoice Net 624 , 00 CHECK TOTAL 624 . 00 - -- ----- -- - 6319 NATIONAL BUSINESS TECH 00005 INV 05/02/2023 INS41912 127053 164532 1 0011680 4800 IT EQP RP 181 , 85 Invoice Net 181 . 85 CHECK TOTAL 181 . 85 -------- -- - 407 NATIONAL GRID 00001 INV 05/02/2023 23779-69001MARAPR23 127355 164843 1 0013310 4300 TRFC CNTRL ELCTRICITY 35 , 61 Invoice Net 35 , 61 407 NATIONAL GRID 00001 INV 05/02/2023 14570-47005MARAPR23 127357 164843 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 , 70 Invoice Net 31 , 70 CHECK TOTAL 67 ,31 -------- -- - 407 NATIONAL GRID 00006 INV 05/02/2023 36107FERMAR23 127060 164540 1 0408320 4300 WTR PIS ELCTRICITY 7, 767 . 31 Invoice Net 71767 , 31 407 NATIONAL GRID 00006 INV 05/02/2023 33106MAR23 127143 164624 04/27/2023 11:03 TOWN OF QUEENSHURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: D5022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028910 4300 CEMETERY ELCTRICITY 99, 37 2 0028810 4500 CEMETERY HTNG FUEL 146 , 01 Invoice Net 245 ,38 407 NATIONAL GRID 00006 INV 05/02/2023 34100-MAR-23 127144 164624 1 0028810 4300 8811 CEMETERY ELCTRICITY 222 .54 Invoice Net 222 . 54 407 NATIONAL GRID 00006 INV 05/02/2023 34106-MAR -23 127145 646624 1 0028810 4500 8811 CEMETERY HEAT FUEL 699 ,11 Invoice Net 699,11 407 NATIONAL GRID 00006 INV 03/02/2023 72109MARAPR23 127218 164703 1 0328120 4300 SNTRY SWR ELCTRICITY 838 , 72 Invoice Net 838 . 72 407 NATIONAL GRID 00006 INV 05/02/2023 68010MARAPR23 127219 164703 1 0328120 . 4300 SNTRY SWR ELCTRICITY 104 ,20 2 0328120 4500 SNTRY SWR HTNG FUEL 26 ,58 . Invoice Net 130 .78 407 NATIONAL GRID 00006 INV 05/02/2023 08007MARAPR23 127221 164703 1 0358120 4300 SNTRY SWR ELCTRICITY 249 . 18 Invoice Net 249 , 18 407 NATIONAL GRID 00006 INV 05/02/2023 15012MARAPR23 127223 164703 1 0358120 4300 SNTRY SWR ELCTRICITY 116 . 29 Invoice Net 116 .29 407 NATIONAL GRID 00006 INV 65/02/2023 99109MarApr2023 127241 164728 1 0017110 4300 PARKS ELCTRICITY 21. 02 Invoice Net 21 ,02 407 NATIONAL GRID 00006 INV 05/02/2023 99103MarApr2023 127243 164728 1 0017110 4300 PARKS ELCTRICITY 21, 10 Invoice Net 21 ,10 407 NATIONAL GRID 00006 INV 05/02/2023 04004MarApr2023 127244 164728 1 0017110 4300 PARKS ELCTRICITY 106 ,32 Invoice Net 106 ,32 407 NATIONAL GRID 00006 INV 05/02/2023 35102MARAPR23 127259 164746 1 0408320 4300 WTR P/S ELCTRICITY 68 . 03 Invoice Net 68 , 03 407 NATIONAL GRI➢ 00006 INV 05/02/2023 98113MARAPR2023 127316 164803 1 0011620 4300 0029 B & G ELCTRICITY 50 , 67 Invoice Net 50 . 67 407 NATIONAL GRID 00006 INV 05/02/2023 33109MARAPR2023 127317 164803 1 0011620 4300 0024 3 & G ELCTRICITY 21 ,02 2 0011620 4500 0024 S & G HTNG FUEL 143 . 68 Invoice Net 164, 70 CHECK TOTAL 10 , 701 ,15 -- -- -- -- --- 8062 NATIONAL TRENCH 00001 20230046 INV 05/02/2023 13000-1 127102 164582 1 0018540 4400 DRAINAGE MSC CTRL 81810 , 00 Invoice Net 5, 810 , 00 CHECK TOTAL 81810 .00 _------ -- -- 04/27/2023 11: 03 TOWN OF QUEENSBURY P 20 denisej jPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2023 511230 127319 164006 1 0015132 4070 HGWY GRGE BLDG R M 355 . 00 Invoice Net 355 . 00 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2023 20056 127321 164806 1 0011620 4070 0022 B & G BLDG R M 290 . 00 Invoice Net 290 . 00 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2023 20035 127323 164606 . 1 0011620 4070 0022 B & G BLDG R M 619 . 95 Invoice Net 1619 . 95 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2023 20034 127324 164806 1 0015132 4070 HGWY GRGE BLDG R M 579 . 95 Invoice Net 579. 95 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2023 20036 127325 164606 1 0011620 4070 0029 B & G BLDG R M 449 . 95 Invoice Net 449 . 95 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2023 20032 127326 164806 1 0011620 4070 0028 B & G BLDG R M 449 . 95 Invoice Net 449 , 95 228 NEW YORK FIRE & SECURI 00000 INV 05/02/2023 20033 127327 164806 1 0011/620 4070 0024 B & G BLDG R M 489 . 95 Invoice Net 489 . 95 CHECK TOTAL 3 , 234 . 75 -- -------- - 468 NORTH QUEENSBURY VOLUN 00000 INV 05/02/2023 127366 127366 164854 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 138, 800 . 00 Invoice Net 138, 800 . 00 CHECK TOTAL 1381800 . 00 . ----- -- - - - 7063 NYALGRO 00001 INV 05/02/2023 127032 127032 164509 1 0011460 4090 REC MNGMNT TREDSUB 30 . 00 Invoice Net 30 . 00 7063 NYALGRO 00001 INV 05/02/2023 127033 127033 164510 1 0011460 4090 REC MNGMNT TREDSUB 30 . 00 Invoice Net 30 . 00 CHECK TOTAL 60 . 00 --- - - -- --- 612 NYS ASSESSORS ASSOCIAT 00008 INV 05/02/2023 127335 127335 164823 1 0011355 4090 ASSESSOR TREDSUB 445 , 00 Invoice Net 445 . 00 CHECK TOTAL 445. 00 - -- - - - - --- - 4951 EDWARD & THOMAS O' CONN 00000 INV 05/02/2023 4788 127185 164670 1 0017110 4400 PARKS MSC CTRL 390 . 01 Invoice Net 390 . 01 CHECK TOTAL 390 . 01 - --- ------ 8097 PARROTT, CAROL 00000 INV 05/02/2023 9872-22 BAY RIDGE 127062 164541 04/27/2023 11 : 03 TOWN OF OUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE : 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50. 00 Invoice Net 50 . 00 CHECK TOTAL 50 .00 --- -------- 253 PASSONNO CORPORATION 00000 INV 05/02/2023 P0015545-1 127196 1164681 1 0017110 4400 PARKS MSC CTRL 54 . 37 Invoice Net 54 . 37 CHECK TOTAL . 54 , 37 . ..... . 6794 PUBLIC EMPLOYER RISK M 00000 INV OS/02/2023 127224 127224 164705 1 0013410 4090 FR CDE ENF TREDSUB 50 , 00 Invoice Net 50.00 CHECK TOTAL 50 , 00 --- -- --- -- - $628 PHOENIX ENVIRONMENTAL 00000 INV 05/02/2023 1076899 127080 164560 1 0408330 4400 WTR PFCTN MSC CTRL 99100 Invoice Net 99 , 00 CHECK TOTAL 99, 00 ...... .. - _- 127 POST STAR, THE 00009 INV 05/02/2023 131409 127027 164503 1 0011410 4080 TWN CLERK LGL AD 36 , 90 Invoice Net 36 , 90 127 POST STAR; THE 00009 INV 05/02/2023 131411 127028 164503 1 0011410 4080 TWN CLERK LGL AD 21,15 Inv©ice Net 21,15 127 POST STAR, THE . 00009 INV 05/02/2023 131412 127029 164503 1 0011410 4090 TWN CLERK LGL AD 24 ,75 Invoice Net 24 ,75 127 POST STAR, THE 00009 INV 05/02/2023 131413 127030 164503 1 D011410 4080 TWN CLERK LGL AD 19 , 80 Invoice Net 19 , 80 127 POST STAR, THE 00009 INV 05/02/2023 131080 127167 164651 1 0018020 4000 PLANNING LGL AD 36 , 25 Invoice Net 38 , 25 127 POST STAR, THE 00009 INV 05/02/2023 130874 130874 164503 1 0011410 4080 TWN CLERK LGL AD 23 , B5 Invoice Net 23 , 85 CHECK TOTAL 164 , 70 -- -- --- - -- - 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/02/2023 MAR2023 127034 164511 1 0098160 4410 TRANS STAT FUEL 148 . 77 Invoice Net 148 , 77 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/02/2023 89103/1/2023 127157 164640 1 0028810 4410 CEMETERY FUEL 435 , 62 Invoice Net 435 , 62 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/02/2023 127169 127169 164653 1 0013620 4410 BLD CD ENF FUEL 165 , 27 04/27/2023 11,03 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE : 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0018010 4410 ZONING FUEL 25 ,30 3 0013410 4410 FR CDE ENF FUEL 26 ,40 Invoice Net 216 , 97 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/02/2023 127199 127199 164684 1 0011355 4410 ASSESSOR FUEL 44 ,28 Invoice Net 44 ,28 269 QUEENSBURY HIGHWAY DEP 00000 20230013 INV 05/02/2023 041323 127208 164693 1 0017110 4410 PARKS FUEL 692 , 39 Invoice Net 692 , 39 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/02/2023 127306 127306 164792 1 0011620 4410 B & G FUEL 590 , 30 Invoice Net 590 , 30 CHECK TOTAL 21328, 33 ----- - - -- - - 272 QUEENSBURY WATER DEPT 00000 INV 05/02/2023 358 127255 164689 1 1577110 2899 GURNEY IN CAP CNSTR 11675 , 00 Invoice Net 1, 675 , 00 CHECK 'DOTAL 1, 675. 00 --- -- -- --- - 2792 Q W D MAINTENANCE CENT 00001 INV 05/02/2023 2313 127289 164776 1 0028810 4110 CEMETERY VHCL R M 21, 00 Invoice Net 21. 00 CHECK TOTAL 21 , 00 --- -- -- - -- - 4823 R.F , GORDON MECHANICAL 00000 INV 05/02/2023 6210 127318 164805 1 0011620 4070 0024 B & G BLDG R M 2, 008 .64 Invoice Net 2, 008 .64 CHECK TOTAL 2 , 008 , 64 --- -- -- - - - - 6942 REAL BARK MULCH LLC 00000 INV OS/02/2023 132201 127308 164794 1 0011620 .4400 B & G MSC CTRL 100. 00 Invoice Net 100. 00 CHECK TOTAL 100 , 00 - - - - 295 RICHARD SEARS TREE EXP 00000 20230086 INV 05/02/2023 356 127100 164580 1 004514G 4009 BRSH WDS TR TRM RMV 2, 348. 00 Invoice Net 2, 348 . 00 295 RICHARD SEARS TREE EXP 00000 INV 05/02/2023 353 127195 164680 1 1577110 2899 GURNEY IN CAP CNSTR 6, 330. 00 Invoice Net 6, 330. 00 CHECK TOTAL 81678 , 00 -- -- -- -- -- 316 S & S ARTS & CRAFTS 00001 INV 05/02/2023 IN101175036 127154 164679 1 001711D 4824 PARKS REC PRGRMS 458 .36 Invoice Net 458 ,36 CHECK TOTAL 458 , 36 ... . 04/27/2023 11 : 03TOWN OF QUEENSBURY Ig 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 05/02/2023 433665 127115 164595 1 0098160 4820 TRANS STAT UNIFORMS 224 , 91 Invoice Net 224 , 91 CHECK TOTAL 224 , 91 7567 SARATOGA AUTO SUPPLY 00000 INV 05/02/2023 053313 127118 164599 1 0028810 4800 CEMETERY EQP RP 248 ,64 Invoice Net 248 ,64 7567 SARATOGA AUTO SUPPLY 00000 INV 05/02/2023 054061 127295 164783 1 001162D 4110 H & G VHCL R M 44 , 99 Invoice Net 44 , 99 CHECK TOTAL 293 . 63 ... ... ----- 5443 SCHMIDT' S WHOLESALE IN 00000 20230089 INV 05/02/2023 229362 127079 164559 1 0408340 2300 TRAN & DIS MTRNG DVS 9 , 317 ,02 Invoice Net 9, 317 , 02 CHECK TOTAL 9, 317, 02 ------_-_-- 297 SEELEY OFFICE SYSTEMS 00000 INV 05/02/2023 0110312-001 127358 164846 1 0015010 4010 HGWY ADMIN OFF SUPP 147 .28 Invoice Net 147 ,28 CHECK TOTAL 147 .28 -- --------- 6468 SHERWIN WILLIAMS 00000 INV 05/02/2023 0986-9 127150 1164632 1 2368810 2899 CEMBLDG CAP CNSTR 217 ,18 Invoice Net 217 , 18 6468 SHERWIN WILLIAMS 00000 INV 05/02/2023 1484-4 127305 164791 1 0011620 4010 0024 B & G BLDG R M 132 ,66 Invoice Net 132 . 66 CHECK TOTAL 349 . 84 --. -- -- - _- - 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/02/2023 NYS4-147 MAR23 127066 164545 1 0408320 4300 WTR ?IS ELCTRICITY 98 , 71 Invoice Net 88 ,71 CHECK TOTAL 88 , 71 .. .-- -- _- _- 5725 SMITHS TRUCKING & EXCA 00000 INV 05/02/2023 462023 127257 164744 1 1577110 2899 GURNEY LN CAP CNSTR 3 , 000 , 00 Invoice Net 3 , 000 . 00 5725 SMITHS TRUCKING & EXCA 00000 INV 05/02/2023 772023 127258 164744 1 1577110 2899 GURNEY LN CAP CNSTR 30000 , 00 Invoice Net 31000, 00 CHECK TOTAL 6 , 000 , 00 -- -- ----- - 314 SOUTHWORTH-MILTON INC. 00000 INV 05/02/2023 IXV2884061 127103 164583 1 0045130 4110 HGWY MACH VHCL R M 21. 71 Invoice Net 21 . 71 04/27/2023 11: 03 TOWN OF QUEENSBURY P 24 denisej iPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 314 SOUTHWORTH-MILTON INC. 00000 INV 05/02/2023 INV2885137 127104 164583 1 0045130 4110 HGWY MACH VHCL R M 9 . 07 Invoice Net 9. 07 314 SOUTHWORTH-MILTON INC . 00000 INV 05/02/2023 INV2891750 127359 164847 1 0045130 4110 HGWY MACH VHCL R M 62 . 69 Invoice Net 82 ,69 CHECK TOTAL 113 .47 ----- --- -- - 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/02/2023 127038 127038 164515 1 0013510 4414 AN CTRL CMT SRV C 136 . 00 Invoice Net 136 . 00 CHECK TOTAL 136 , 00 --- -- -- �-- - 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2023 221201 127085 164565 1 0098160 4400 TRANS STAT MSC CTRL 20 . 98 Invoice Net 20 . 98 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 05/02/2023 221223 127209 164694 1 0017110 4400 PARKS MSC CTRL 18 . 98 Invoice Net 18 . 98 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 05/02/2023 221231 127210 164694 1 0017110 4400 PARKS MSC CTRL 16 .56 Invoice Net 16 . 56 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 05/02/2023 221207 127211 164694 1 0017110 4400 PARKS MSC CTRL 242 . 14 Invoice Net 242 . 14 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2023 221254 127264 164752 1 0408340 4400 TRAN & DIS MSC CTRL 33 . 99 Invoice Net 33 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/02/2023 221209 127265 164752 1 0408320 4400 WTR P/S MSC CTRL 10 . 15 Invoice Net 10 , 15 CHECK TOTAL 342 . 80 ------ --- -- 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3533257482 127047 164526 1 0011110 4010 TWN JSTC SUPPLIES 71 . 78 Invoice Net 1 71 . 78 2889 STAPLES, INC AND SU3SI 00000 INV 05/02/2023 3535200961 127055 164534 1 D011660 4010 STOREROOM SUPPLIES 35 ,44 Invoice Net 35 . 44 2889 STAPLES, INC AND SURSI 04000 INV 05/02/2023 3534486707 127072 164552 1 0408310 4010 WTR ADM1N OFF SUPP 27,48 Invoice Net 27.48 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3534486706 127073 164552 1 0408320 4400 WTR P/S MSC CTRL 28 . 33 Invoice Net 28 . 33 2889 STAPLES , INC AND SUBSI 00000 INV 05/02/2023 3534486703 127074 164552 1 0328110 4010 W W ADMIN OFF SUPP 9 . 93 04/27/2023 11:03 , TOWN OF QUEENSBURY � P r25 dense + PRELIMINARY DETAIL INVOICE LIST a t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 040B310 4010 WTR ADMIN OFF SUPP 161. 03 3 0408320 4400 WTR P/S MSC CTRL 103 ,48 Invoice Net 274 ,44 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3534486700 127075 164552 1 0408320 4400 WTR P/S MSC CTRL 78 . 44 Invoice Net 78 . 44 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3533257486 127076 164552 1 0408310 4010 WTR ADMIN OFF SUPP 12 , 85 2 0408310 4120 WTR. ADMIN PRINTING 140.80 Invoice Net 153 .65 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 35352009SO 127139 164619 1 0011110 4010 TWN JSTC SUPPLIES 34 . 94 Invoice Net 34 . 94 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 35332574BS 127170 164654 1 001802D 4010 PLANNING OFF SUPP 13 . 28 Invoice Net 13 . 28 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3533257484 127171 164654 1 0018020 4010 PLANNING OFF SUPP 19. 14 2 0013620 4010 BLD CD ENF OFF SUPP 53 .94 Invoice Net 73 , 08 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3536200965 127172 164654 1 0018020 4010 PLANNING OFF SUPP 9 .49 Invoice Net 9 .49 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3535200963 127173 164654 1 0013620 4010 BLD CD ENF OFF SUPP 38 . 44 Invoice Net 38 . 44 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3535629517 127331 164819 1 0011110 4010 TWN JSTC - SUPPLIES 16 ,34 Invoice Net 16,34 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3535629520 127333 164821 1 0011110 4010 TWN JSTC SUPPLIES 4, 58 Invoice Net 4 .58 2889 STAPLES, INC AND SUBSI 00000 INV 05/02/2023 3535200956 127346 164834 1 0011220 4400 TWN SUP MSC CTRL 37 . 96 Invoice Net 37 . 96 CHECK TOTAL 897 . 67 - ---------- 6784 STORED TECHNOLOGY SOLU 00000 INV 05/02/2023 107888 127041 164518 1 0011680 2031 IT CP HRDWR 994 .26 Invoice Net 994 .26 6784 STORED TECHNOLOGY SOLU 00000 INV 05/02/2023 107867 127042 164518 1 0011680 4720 IT CNSULTNT 998 . 78 Invoice Net 998 ,78 6784 STORED TECHNOLOGY SOLU 00000 20230079 INV 05/02/2023 107992 127220 164706 1 0011680 2031 IT CP HRDWR 31062 , 28 Invoice Net 3, 062 . 28 6784 STORED TECHNOLOGY SOLU 00000 INV 05/02/2023 107992A 127222 164706 04/27/2023 11 : 03 (TOWN OF QUEENSBURY � P 26 n dese PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 OS/02/2023 DUE DATE : 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2031 IT CP HRDWR 1, 152 , 96 Invoice Net 11152 , 96 6784 STORED TECHNOLOGY SOLU 00000 INV 05/02/2023 108030 127369 164857 1 0011680 4720 IT CNSULTNT 1, S79 .43 Invoice Net 1, 579 .43 CHECK TOTAL 71787 , 71 - - - - -- --- 7941 STREAMLINE POOL 00000 20230081 INV 05/02/2023 4268 127212 164697 1 0017020 4400 REC ADMIN MSC CTRL 609 . 68 2 1577110 2899 GURNEY LN CAP CNSTR 468 , 98 Invoice Net 11078,66 7941 STREAMLINE POOL 00000 20230081 INV 05/02/2023 4214 127213 164657 1 0017020 4400 REC ADMIN MSC CTRL 160,89 2 1577110 2899 GURNEY LN CAP CNSTR 123 ,76 Invoice Net 284 ,65 CHECK TOTAL 1, 363 , 31 .. ... ----- - 617 TOWN OF QUEENSBURY 00000 INV 05/02/2023 127025 127025 164502 1 0011330 4030 TX RECR ' POSTAGE 531. 79 2 0011410 4030 1200 TWN CLERK POSTAGE 107 . 76 3 0011410 4030 TWN CLERK POSTAGE 114 . 90 Invoice Net 754 , 45 617 TOWN OF QUEENSBURY 00000 INV 05/02/2023 MARCH23 POSTAGE 127159 164642 1 0028810 4030 CEMETERY POSTAGE 4 , 20 Invoice Net 4 , 20 CHECK TOTAL 758 . 65 ---- --- -- -- 4647 TRACEY ROAD EQUIPMENT 00000 INV 05/02/2023 X106050618 : 01 127105 164585 1 0045130 4110 HGWY MACH VHCL R M 530 , 67 Invoice Net 530, 67 CHECK TOTAL 530 . 67 . .. . . . -- -- - 4957 TRACTOR SUPPLY 00003 INV 05/02/2023 464695 127179 164664 1 0017110 4400 PARKS MSC CTRL 69, 99 Invoice Net 69. 99 CHECK TOTAL 69 , 99 . .. . . .. . -- - 2183 TREE CARE BY STAN HUNT 00001 INV 05/02/2023 64200 127135 164616 1 0028810 4400 CEMETERY MSC CTRL 75 . 00 Invoice Net 75 . 00 CHECK TOTAL 7S . 00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 INV 05/02/2023 045-416459 127261 164749 1 0011680 4335 IT SFT SB MNT 6, 942 . 69 2 0010000 0480 GENERAL PREP EXP 6, 942 . 68 Invoice Net 13 , 885 ,37 CHECK TOTAL 13 , 885 ,37 --------- -- 04/27/2023 11t03 TOWN OF QUEENSBURY �P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6642 ULINE 00000 INV 05/02/2023 160748434 127119 164600 1 2368810 2899 CEMBLDG CAP CNSTR 617 , 10 invoice Net 617 , 10 6642 ULINE 00000 INV 05/02/2023 160808546 127133 164600 1 2368810 2899 CEMBLDG CAP CNSTR 299 , 58 Invoice Net 299 , 58 6642 ULINE 00000 CRM 05/02/2023 160866503 127134 164615 - 1 236B810 2B99 CEMBLDG CAP CNSTR -299 . 58 Invoice Net -299 .58 CHECK TOTAL 617 , 10 --_ --_ _-_ -- 6714 UNIFIRST CORPORATION 00000 INV 05/02/2023 1110314334 127067 164546 1 0408320 4400 WTR P/S MSC CTRL 1 , 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 ,90 3 0408340 4820 TRAM & DIS UNIFORMS 31 ,34 Invoice Net 36 , 88 6714 UNIFIRST CORPORATION 00000 INV 05/02/2023 1110314837 127106 1645BG 1 0045110 4820 HGWY REP UNIFORMS 19, 78 2 0045130 411C HGWY MACH VHCL R M 57 , 00 Invoice Net 76 .78 6714 UNIFIRST CORPORATION 00000 INV 05/02/2023 1110317372 127245 164732 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29 ,69 6714 UNIFIRST CORPORATION 00000 INV 05/02/2023 1110314331 127246 164732 1 032B120 4820 SNTRY SWR UNIFORMS 29 , 69 Invoice Net 29,69 6714 UNIFIRST CORPORATION 00000 INV 05/02/2023 1110317373 127263 164751 1 0408320 4400 WTR P/S MSC CTRL 1 , 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 , 34 Invoice Net 36 , 88 6714 UNIFIRST CORPORATION 00000 INV 05/02/2023 1110318075 127312 164799 1 0011620 4400 B & G MSC CTRL 6 , 08 2 001162D 4820 B & G UNIFORMS 30 .34 Invoice Net 36 ,42 6714 UNIFIRST CORPORATION 00000 INV OS/02/2023 1110314838 127313 164799 1 0011620 4400 B & G MSC CTRL 6 , 08 2 0011620 4820 B & G UNIFORMS 30 ,34 Invoice Net 36 , 42 6714 UNIFIRST CORPORATION 00000 INV 05/02/2023 1110318073 127360 164848 1 0045110 4820 HGWY REP UNIFORMS 25, 18 2 0045130 4110 HGWY MACH VHCL R M 57 , 00 Invoice Net 82 , 18 CHECK TOTAL 364 , 94 --------- -- 7857 UNITED AUTO SUPPLY 00000 INV 05/02/2023 17-143297 127107 164587 1 0045130 4110 HGWY MACH VHCL R M 12 ,58 Invoice Net 12 , 58 04/27/2023 11:03 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C20DO000 0200 CASH CHECKING WARRANT: 05022023 OS/02/2023 DUE DATE : OS/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 05/02/2023 17-143362 127108 164587 1 0045130 4110 HGWY MACH VHCL R M 63 . 05 Invoice Net 63 .05 7857 UNITED AUTO SUPPLY 00000 INV 05/02/2023 17-143360 127109 164587 1 0045130 4110 HGWY MACH VHCL R M 223 . 41 Invoice Net 223 .41 7857 UNITED AUTO SUPPLY 00000 CRM 05/02/2023 17-143354 127110 164587 1 0045130 4110 HGWY MACH VHCL R M -33 .44 Invoice Net -33 .44 CHECK TOTAL 265 . 60 - - - -- ----- - 1198 V. I . ENTERPRISES LTD ' 00000 INV 05/02/2023 000135069 127071 1645SO 1 0408340 4400 TRAN & DIS MSC CTRL 30.60 Invoice Net 30 . 60 1198 V. I . ENTERPRISES LTD 00000 INV 05/02/2023 000135607 127111 164591 1 0045130 4110 HGWY MACH VHCL R M 82 . 89 Invoice Net 82 . 89 1198 V. I. ENTERPRISES LTD 00000 INV 05/02/2023 000135542 127184 164669 1 0017110 4800 PARKS EQP RP 119 . 95 Invoice Net 119 . 95 1198 V. I . ENTERPRISES LTD 00000 INV 05/02/2023 000135687 127274 164762 1 0408340 4400 TRAN & DIS MSC CTRL 115. 42 Invoice Net 115 . 42 CHECK TOTAL 346 . 86 ------ - -- - - 1256 VERIZON WIRELESS 00002 INV 05102/2023 9931838623 127054 164533 1 0011650 4105 CCS MBL CMMN 700 . 86 Invoice Net 700 . 86 1256 VERIZON WIRELESS 00002 INV 05/02/2023 9932147540 127252 164739 1 D328110 4105 W W ADMIN MBL CM 79 .18 Invoice Net 79 . 18 1256 VERIZON WIRELESS 00002 INV 05/02/2,023 9932169326 127277 164765 1 0401650 4100 CTRL CM TELEPHONE 175 . 45 Invoice Net r 175.45 CHECK TOTAL 955 . 49 ----- - - - -- - 5166 W.B. MASON COMPANY, IN 00001 INV 05/02/2023 235410999 127039 164516 1 0028810 4400 CEMETERY MSC CTRL 33 . 65 Invoice Net 33 . 65 5166 W.B. MASON COMPANY, IN 00001 INV 05/02/2023 235072590 127040 164516 1 0028810 4400 CEMETERY MSC CTRL 59 . 99 Invoice Net 59 . 99 5166 W.B. MASON COMPANY, IN 00001 INV 05/02/2023 237618363 127155 164637 1 0028810 4400 CEMETERY MSC CTRL 273 . 71 Invoice Net 273 . 71 CHECK TOTAL 367 .35 -- -- -- - -- - - 04/27/2023 11: 03 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05022023 05/02/2023 ➢UE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 348 WALLACE SUPPLY CO INC 00000 INV 05/02/2023 44391 1271.12 164592 1 0045130 4110 HGWY MACH VHCL R M 6 . 89 Invoice Net 6 . 89 340 WALLACE SUPPLY CO INC 00000 INV 05/02/2023 44669 127114 164594 1 0098160 4400 TRANS STAT MSC CTRL 179.74 Invoice Net 179.74 CHECK TOTAL 186 . 63 -- ------ --- 6050 WARREN CO DPW 00000 INV 05/02/2023 04062023 127048 164527 1 0098160 4400 TRANS STAT MSC CTRL 98 . 52 Invoice Net 98 . 52 CHECK TOTAL 98 . 52 --- --- --- -- 356 WARREN TIRE SERV CTR I 00000 INV 05/02/2023 112673 127226 164711 1 0013620 4110 BLD CD W VHCL R M 109 . 95 Invoice Net 109 . 95 CHECK TOTAL 109 .95 - -- - -- - - - - - 5030 WATKINS, JOANNE 00000 INV 05/02/2023 127037 127037 164514 1 0011315 4090 ACCOUNTING TREDSUB 59.74 Invoice Net 59 .74 CHECK TOTAL 59 . 74 -- - - - - -- - -- 3927 WELLER' S AUTO PARTS IN 00000 INV 05/02/2023 721649 127070 164549 1 0408340 4800 TRAN & DIS EQP RP 118 .48 Invoice Net 118 .48 3927 WELLER' S AUTO PARTS IN 00000 INV 05/02/2023 721447 127120 164601 1 D045130 4110 HGWY MACH VHCL R M 269 . 97 Invoice Net 269 . 97 3927 WELLER' S AUTO PARTS IN 00000 INV 05/02/2023 721532 127121 164601 1 0045130 4110 HGWY MACH VHCL R M 547 . 34 Invoice Net 547.34 3927 WELLER'S AUTO PARTS IN 00000 INV 05/02/2023 721533 127122 164601 1 0045130 4110 HGWY MACH VHCL R M 58.86 Invoice Net 58 . 86 3927 WELLER' S AUTO PARTS IN 00000 INV 05/02/2023 721647 127123 164601 1 0045130 4110 HGWY MACH VHCL R M 34 , 76 Invoice Net 34 .76 3927 WELLER' S AUTO PARTS IN 00000 INV . 05/02/2023 721665 127124 164601 1 0045130 4110 HGWY MACH VHCL R M 14 . 99 Invoice Net 14 . 99 3927 WELLER`S AUTO PARTS IN 00000 INV 05/02/2023 721709 127125 164601 1 0045130 4110 HGWY MACH VHCL R M 41 .54 Invoice Net 41 .54 3927 WELLER' S AUTO PARTS IN 00000 INV 05/02/2023 721919 127126 164601 1 0045130 4110 HGWY MACH VHCL R M 30 . 92 Invoice Net 30 . 92 04/27/2023 11 : 03 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 05022023 05/02/2023 DUE DATE: 05/02/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 05/02/2023 722039 127127 164601 1 0045130 4110 HGWY MACH VHCL R M 37 .25 Invoice Net 37 . 25 3927 WELLER'S AUTO PARTS IN 00000 INV 05/02/2023 722003 127129 164601 1 0045130 4110 HGWY MACH VHCL R M 558 . 98 Invoice Net 558 . 98 3927 WELLER' S AUTO PARTS IN 00000 INV 05/02/2023 722157 127130 164601 1 0045130 4110 HGWY MACH VHCL R M 832 . 96 Invoice Net 832 . 96 3927 WELLER' S AUTO PARTS IN 00000 INV 05/02/2023 722154 127131 164601 1 0045130 4110 HGWY MACH VHCL R M 833 . 84 Invoice Net 933 . 84 3927 WELLER' S AUTO PARTS IN 0000o INV 05/02/2023 722192 127132 164601 1 0045130 4110 HGWY MACH VHCL R M 29 . 12 Invoice Net 29 . 12 CHECK TOTAL 3 , 409 . 01 - - - -- ----- - 470 WEST GLENS FALLS VOLUN 00000 INV 05/02/2023 127368 127368 164856 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 183 , 101,75 Invoice Net 183 , 101.75 CHECK TOTAL 183 , 101 , 75 -- ----- -- - - 939 WEST GLENS FALLS EMERG 00001 INV 05/02/2023 127057 127057 164536 1 0053410 4415 4981 FR COE ENF EMRG SRV C 124 , 322 . 33 Invoice Net 124 , 322 . 33 939 WEST GLENS FALLS EMERG 00001 INV 05/02/2023 127367 127367 164855 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 171 , 256 . 25 Invoice Net 171, 256 . 25 CHECK TOTAL 295 , 578 . 58 --- - -- -- -- - 327 INVOICES WARRANT TOTAL 1, 692, 885. 21 1 , 692, 885 . 21 04/27/2023 11: 03 TOWN OF QUEENSBURY �p 31 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 FUND- ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 6, 942 . 68 001 0010000 GENERAL FUND 001 -00-ODOO-52555 - BUILDING PERMITS 98 , 00 ,00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE; SUPPLIES 127 ,64 666 ,40 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 297.80 6 , 97 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 37.96 611 . 86 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 59 . 74 691 ,16 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 95 . 00 253 , 08 001 0011330 TAX RECEIVER O01 -01-1330-4030 - POSTAGE 531 , 79 55, 87 001 D011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 445 . 00 497, 05 001 D011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 44 ,28 617 ,41 001 0011410 "MOWN CLERK 0O1 -01-1410-4010 - OFFICE SUPPLIES 75, 00 4 . 01 001 O011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 114 . 90 DO 001 O011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 107 ,76 66 . 56 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL. ADVERTISEMENT 126 ,45 88 . 76 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 1, 324 , 92 25 . 89 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 7, 000 , 00 7 , 2OO . Oo 001 0011430 PERSONNEL 001 - 01-1430-4455 - PROFESSIONAL HEALTH SE 624 ,00 262 . 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 654 . 75 301409 .31 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -003B CONSULTANT FEES 2, 569,50 45, 000 .40 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4090 - TRAINING EDUCATION SUB 1 , 396 ,92 11000 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 142 . 80 73 . 03 O01 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1, 188 . 20 191 . 73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 2, 631 . 25- 23 .26 001 O011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 449 . 95 881 .53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 449, 95 417 . 30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 1 , B47.11 252, 90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 14 . 11 60 , 56 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21 , 02 1, 632 .32 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 50 . 67 969 , 95 DOI 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 177 .60 228,23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 590 ,30 389 ,97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 30 . 40 89 . 58 OO1 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 284, 09 735 , 93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PR'OTECTIVE 1, 696 . 25 183 . 09 001 O011650 CENTRAL COMMUNICAT 001 _01-1650-4100 - TELEPHONE 499 . 52 134 , 958 , 54 001 001165D CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 700 .86 981. 43 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 35 ,44 10809 , 06 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 5, 209 .50 192 ,83 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 71212,59 141 . 93 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 3 , 418 . 21 930 . 01 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 4 : 654 ,45 504 ,20 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 TRAFFIC SIGNS 1 ,222 .61 2, 049 . 54 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 84 .28 39, 95 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 50 . 00 185 ,00 001 0013410 FIRE CODE ENFORCEM 001 -03 -3410-4410 - FUEL FOR VEHICLES 26 ,40 303 ,4E 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 136,00 408,53 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4010 - OFFICE SUPPLIES 92 . 38 30 . 70 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 311 ,94 11207 , 02 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 165 .27 144 ,60 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 32 denisej , PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 147 . 28 92 . 51 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 11205 , 36 29 ,47 001 0415132 HIGHWAY GARAGE 001 45-5132-4070 - BLDG REPAIR MAINT SERV 1 , 855 .07 251 , 92 001 00151B2 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 11329 , 50 435 , 80 001 0017020 RECREATION ADMINIS 001 -07-7020-412b - PRINTING 1, 150 , 29 75. 20 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 31721 , 67 1, 500 . 00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 641. 81 . 55 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2, 007 , 21 484 .46 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 892 , 39 442. 02 001 0017110 PARKS 001 47-7110-4500 - HEATING FUEL 378 , 27 94 , 03 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 262 . 63 . 00 001 0017110 PARKS 001 -07-7110-4B24 - RECR.EATION PROGRAMS 511 ,33 4 , 349 . 84 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 3 , 386 .94 526 , 45 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 25 .30 3B2 , 33 001 0010020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 41. 91 113 . 04 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 38 . 25 121 , 00 001 0019020 PLANNING 001 -0B-8020-4711 - REIMB ENGINEERING SERV 3, 968 ,00 22, 707 , 25 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 91767, 60 646 , 52 001 0019060 HEALTH INSURANCE B 001 49-9060-B060 HEALTH INSURANCE PREMI 166, 621 , 98 242, 449. 78 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 148, 50 31099 , 73 FUND TOTAL - - 254 , 168 . 53 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 366 . 67 . 00 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 4 . 20 299 ,34 002 0028910 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 39 ,30 359 . 52 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 21 , 00 277 , 39 002 0028810 CEMETERY 002 -08-8810 -4300 - ELECTRICITY 150 .16 18 , 43 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 362 , 07 153 . 13 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1, 954 . 21 93 , 53 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 435 , 62 1, 222 , 20 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 290 . 71 312 , 27 002 002881D CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 11852 , 33 21013 , 66 002 0028810 CEMETERY 002 -0B-8810-4800 - EQUIP REPAIRS SERV SUP 248 , 64 146 , 33 002 0020810 CEMETERY 002 -08-BB10-4900 -8811 EQUIP REPAIRS SERV SUP 8, 340 , 42 358 .91 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 317 , 52 159 , 94 002 0029060 HEALTH INSURANCE B 002 -09-9060 -8060 - HEALTH INSURANCE PREMI 15 , 307 ,22 2 , 427 . 04 002 0029060 HEALTH INSURANCE B 002 -09-9060-BO63 HEALTH CARE REIMBURSEM 15 , 75 343 , 75 FUND TOTAL ---- -{29, 705 , 82 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1, 380 . 25 21 , 16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATMU 200. 00 60 . 84 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 5, 025 . 29 355 . 40 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6 , 847 . 86 19, 900 . 17 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2, 730 . 97 56, 799 . 09 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 2, 348 . 00 645 , 45 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 79 , 484 .65 41530, 06 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 76 , 50 41171 , 07 04/27/3023 11 : 03 ( TOWN OF QUEENSBURY � P 33 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT : 05022023 05/02/2023 DUE DATE: 05/02/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL - --98, 093 , 52 OD5 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -8 , 317. 05 '00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 16, 741. 07 46, 04 D05 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -498D EMERGENCY SERVICE CONT 535 , D76.50 4, 378, 00 005 0053410 FIRE CODE ENFORCEM 005 -03 -3410-4415 -4981 EMERGENCY SERVICE CONT 465 , 578,58 375,66 - -- - - -- ----- -- - FUND TOTAL 11009t079 , 10 009 0098160 TRANSFER STATIONS 009 48-8160-4100 - TELEPHONE 34 , 98 D0 009 0098160 TRANSFER STATIONS 009 48-8160-4300 - ELECTRICITY 6 , 34 310 . 71 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 464 , 22 5 , 193 .42 0D9 009BI60 TRANSFER STATIONS 009 -08-8160-4416 - FUEL FOR VEHICLES 148 , 77 119 , 19 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 224 , 91 15, 22 009 0099060 HEALTH INSURANCE 8 009 -D9-9060-8060 - HEALTH INSURANCE PREMI 81611 , 60 89 . 13 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6 , 75 260 . 44 -- -----FUND TOTAL 91497 , 57 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREETLIGHTS 38 ,68 83 ,93 . .. .. ..... .. . FUND TOTAL 38 .68 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 31 .28 723 ,26 FUND TOTAL -- __ __ _- - 31 . 28 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1 ,47 15 , 62 ..... .. ...... .. FUND TOTAL 1 ,47 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 206 .42 11386 , 70 ....... . . ...... FUND TOTAL 206 ,42 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1, 446 . 35 441 , 91 ------FUND TOTAL 11446, 35 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 21, 07 15 , 003 . 01 . . . . .. .... .. .. . FUND TOTAL 21 . 07 032 0328110 WASTE WATER ADMINI 032 -08-8110-401D - OFFICE SUPPLIES 9 . 93 421 ,46 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79 , 18 358 ,58 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 21104 , 01 11, 434 . 67 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 772 ,52 7, 067 . 32 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28 .14 508 , 09 04/27/]023 11* 03 (TOWN OF QUEENSBURY � apP 34 n dese PRELIMINARY WARRANT SUMMARY warrnt WARRANT: 05022023 05/02/2023 DUE DATE, 05/02/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 D328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 25 . 43 10 , 500 , 00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 721 . 26 . 00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 6, 741 . 11 38, 851 , 05 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11 , 25 1 . 41 .. .. ....... .. .. FUND TOTAL 10 , 492 .83 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33 ,31 164 . 50 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 649 .43 11273 , 60 FUND TOTAL --- -- -- - 682 .194 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 11832 , 11 1: 064 .11 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 201 . 36 483 .77 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 43 . 75 81722 ,74 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 520 . 00 1, 043 .50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 140 , 80 19.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320 -4230 - PURCHASE OF WATER 11043 , 00 1: 621.52 040 0408320 WATER PURCHASE/SUP 040 -08-8320 -4300 - ELECTRICITY 18 , 579 , 21 51642 , 68 040 0408320 WATER PURCHASE/SUP 040 -08-8320 -4350 - WATER PLANT MAINTENANC 62 , 77 12 , 383 . 91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 422 , 25 . 00 040 040833D WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 17, 108 , 80 571 ,34 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 106 , 80 51313 , 10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 9, 413 . 02 84 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 204 . 87 1, 524 .40 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 306 . 77 6, 494 .26 040 0408340 TRANSMISSION AND D 040 -OS-8340-4410 - FUEL FOR VEHICLES 2, 829 . 94 6, 356 . 53 040 0408340 TRANSMISSION AND D 040 - 08-8340-4800 - EQUIP REPAIRS SERV SUP 174 , 48 5, 390 ,46 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 2,471 . 93 153 , 63 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 64,363 , 19 112, 179 , 77 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67 , 50 282 , 78 .. ....... .. .. .. FUND TOTAL 119, 892 , 55 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,487 , 55 . 00 -FUND TOTAL 1, 487 , 55 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 20, 000 , 00 13, 689 . 00 FUND TOTAL 20, 000 , 00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 32 , 049.06 224, 003 , 03 - -- -- ----- -- - - - FUND TOTAL 32 , 049, 06 236 2368810 CEMETERY STORAGE B 236 - 08-8810-2899 - CAPITAL CONSTRUCTION 834 ,28 28, 168 . 11 FUND TOTAL 834 .28 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 241 2417110 ARPA RECOVERY 241 -07-7110-2899 -146 CAPITAL CONSTRUCTION 105, 156 . 19 37 , 409 , 88 FUND TOTAL - 105, 156 . 19 vanvaa2�..'__________________'-`a!]Ita__________________-_-_-��______________eee==___xx....-�_-________xs x"'______-_____`•-�________-_ WARRANT SUMMARY TOTAL 1, 692 , 885 .21 GRAND TOTAL 11694 , 074 . 57 e_eeeeeeeeeeeee_eeee�aa_-eeeeeeeeeeeeeeeeeeeeeeee_o_ceeeeeeeeeeeeeeeeeeeeeeees�2eeeeeeeeeeeee==-ae;�=====eeaueeeeeeeeeeareeeeeee=��� i 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164502 617 TOWN OF QUEENSBURY 127025 INV 05/02/2023 754 .45 Postage for March 2023 INVOICE: 127025 164503 127 POST STAR, THE 127027 INV 05/02/2023 36 , 90 NPH J&D Marina INVOICE : 131409 164503 127 POST STAR, THE 127028 INV 05/02/2023 21 , 15 NPH Mackey INVOICE: 131411 164503 127 POST STAR, THE 127029 INV 05/02/2023 24 , 75 NPH Modale Young INVOICE: 131412 164503 127 POST STAR, THE 127030 INV 05/02/2023 19, 80 NPH Chapter 147 Stormw INVOICE: 131413 - 164503 127 POST STAR, THE 130874 INV 05/02/2023 23 , 85 PHN Bay Ridge and No. INVOICE: 130874 -- ----- - 126 .45 VOUCHER TOTAL 164508 1504 GENERAL CODE PUBLISHERS 127031 INV 05/02/2023 1, 324 . 92 Local Law Publication INVOICE: PGO00031745 164509 7063 NYALGRO 127032 INV 05/02/2023 30, 00 Registration Fee for N INVOICE: 127032 164510 7063 NYALGRO 127033 INV 05/02/2023 30 , 00 Registration for NYALG INVOICE : 127033 164511 269 QUEENSBURY HIGHWAY DEPT 127034 INV 05/02/2023 146 .77 MAR2023 TRANSFER STATI INVOICE: MAR2023 164512 7959 HOTEL ITHACA, THE 127035 INV 05/02/2023 668 .46 NYALGRO Conference 202 INVOICE: 127035 164513 7959 HOTEL ITHACA, THE 127036 INV 05/02/2023 666 . 46 NYALGRO Conference for INVOICE: 127036 164514 5030 WATKINS, JOANNE 127037 INV 05/02/2023 59 , 74 MILEAGE REIM FOR GFOA INVOICE: 127037 164515 3912 SPCA OF UPSTATE NEW YORK 127038 INV 05/02/2023 136 , 00 March 2023 Holding Fee INVOICE : 127038 164516 5166 W.B. MASON COMPANY, INC. 127039 INV 05/02/2023 33 , 65 WRITING PADS INVOICE: 235410999 164516 5166 W.B . MASON COMPANY, INC. 127040 INV 05/02/2023 59 . 99 9,5X11 PAPER INVOICE: 215072590 __. -- -----_ 93 . 64 VOUCHER TOTAL 164518 6784 STORED TECHNOLOGY SOLUTIONS INC 127041 INV 05/02/2023 994 ,26 EPSON SCANNER-S , BAKER INVOICE : 107888 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrat WARRANT: 05022023 05/02/2023 DUE DATE : 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164518 6784 STORED TECHNOLOGY SOLUTIONS INC 127042 INV 05/02/2023 998 . 78 0403 -04072023 WORK TIC INVOICE: 107867 11993 . 04 VOUCHER TOTAL 164520 7228 MAGNA5 LLC 127043 INV 05/02/2023 $50 .02 APR2023 PHONE CHARGES INVOICE : IN100525 164521 6797 FIRSTLIGHT FIBER 127044 INV 05/02/2023 269 . 90 MONTHLY INT PROVIDER INVOICE: 14036838 164523 8087 BLUE 360 MEDIA 127045 INV 05/02/2023 148 . 90 2023 Magil' s V&T Manua INVOICE: IN2212176996 164525 8087 BLUE 360 MEDIA 127046 INV 05/02/2023 148 . 90 McGil' s Penal Law manu INVOICE: IN2212176994 164526 2B89 STAPLES, INC AND SUBSIDIARIES 127047 INV 05/02/2023 71 . 78 12 file boxes INVOICE: 3533257482 164527 6050 WARREN CO DPW 127048 INV 05/02/2023 98 . 52 SIGNAGE FOR RECYCLING INVOICE: 04062023 164528 7991 CHARTER COMMUNICATIONS 127049 INV 05/02/2023 34 ,98 APRMAY2023 RIDGE RD PH INVOICE : 0247073041223 16452E 7991 CHARTER COMMUNICATIONS 127050 INV 05/02/2023 84 . 98 APRMAY2023 RIDGE RD IN INVOICE: 0239419041623 119 , 96 VOUCHER TOTAL 164531 128 GLENS FALLS PRINTING 127052 INV 05/02/2023 75 . 00 Dog License Renewal Po INVOICE: 92466 164532 6319 NATIONAL BUSINESS TECHNOLOGIES 127053 INV 05/02/2023 181 . 85 CN2819-02APRMAY2023 CO INVOICE: IN541912 164533 1256 VERIZON WIRELESS 127054 INV 05/02/2023 700 ,86 00001MARAPR2023 IPAD C INVOICE: 9931838623 164534 2889 STAPLES, INC AND SUBSIDIARIES 127055 INV 05/02/2023 35, 44 END TAB FOLDERS FOR AS INVOICE : 3535200961 164535 2588 BAY RIDGE RESCUE SQUAD INC 127056 INV 05/02/2023 170, 000 , 00 3RD PAID STAFFING INVOICE : 127056 164536 939 WEST GLENS FALLS EMERGENCY SQUAD IN 127057 INV 05/02/2023 124, 322 . 13 3RD PAID STAFFING INVOICE: 127057 164537 8093 MCLENITHAN, CATHERINE 127058 INV 05/02/2023 82 , 19 OVERPAID WEST GLENS FA 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR. NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 14964-22 WGF 164538 8095 AIM SERVICES INC 127059 INV 05/02/2023 150 . 00 K HOULE OVERPAID WEST INVOICE : 3586-22 WGF 164539 $096 ECOCK, JOHN 127061 INV 05/02/2023 93 .26 OVERPAID NORTH QSBY EM INVOICE : 12531-22 NORTH Q EMS 164540 407 NATIONAL GRID 127060 INV 05/02/2023 7 , 767 .31 3GI07FEBMAR23 PLANT INVOICE: 36107FEBMAR23 164541 8097 PARROTT, CAROL 127062 INV 05/02/2023 50 . 00 OVERPAID BAY RIDGE EMS INVOICE: 9872-22 BAY RIDGE 164543 8098 GERHARDT-LINKENS, ROBIN 127064 INV 05/02/2023 66 . 85 OVERPAID BAY RIDGE FOR INVOICE: 6750-22 BAY RIDGE 164544 8099 GECEWICZ, DEBORAH 127065 INV 05/02/2023 1, 532 , 50 OVERPAID BAY RIDGE .EMS INVOICE: 10546-22 BAY RIDGE 164545 7800 SL EMPIRE SOLAR I LLC 127066 INV 05/02/2023 88 . 71 NYS4-147 MAR23 INVOICE: NYS4 -147 MAR23 164546 6714 UNIFIRST CORPORATION 127067 INV 05/02/2023 36 . 88 CUST# 1098023 INVOICE : 1110314334 164547 764 F W WEBB COMPANY 127068 20230094 INV 05/02/2023 1 , 454 . 17 CUST# 29548 INVOICE : 80296742 16454E 5769 GMES 13URLINGTON 127069 INV 05/02/2023 198 .57 CUST# 18410 INVOICE : S4361972 . 001 164549 3927 WELLER`S AUTO PARTS INC 127070 INV 05/02/2023 118 .48 CUST# 1591 INVOICE: 721649 164550 1198 V. I, ENTERPRISES LTD 127071 INV 05/02/2023 30 . 60 CUST# 1994 INVOICE: 000135069 164552 2889 STAPLES, INC AND SUBSIDIARIES 127072 INV 05/02/2023 27 .48 CUST# RCH 562782 INVOICE: 3534486707 164552 2889 STAPLES, INC AND SUBSIDIARIES 127073 INV 05/02/2023 28 .33 CUST# RCH 562782 INVOICE: 3534486706 164552 2889 STAPLES, INC AND SUBSIDIARIES 127074 INV 05/02/2023 274 .44 CUST# RCS 562782 INVOICE: 3534486703 164552 2889 STAPLES, INC AND SUBSIDIARIES 127075 INV 05/02/2023 78 . 44 CUST# RCH 562782 INVOICE: 353448670D 164552 2889 STAPLES, INC AND SUBSIDIARIES 127076 INV 05/02/2023 153 . 65 CUST# RCH 562782 INVOICE: 3533257486 -- -- -- ----- -- -- -. 04/27/2023 11 : 03 TOWN OF QUEENSBURY � P 39 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 562 ,34 VOUCHER TOTAL 164557 829 FEDERAL EXPRESS CORPORATION 127077 INV 05/02/2023 3 .46 ACCT# 1689-5003 -9 LOGI INVOICE: 8-095-27751 164558 6369 GLOBAL MONTELLO GROUP CORP 127078 20230095 INV 05/02/2023 2 , 829 , 94 ACCT# 2488633 INVOICE: 23180195 164559 5443 SCHMIDT' S WHOLESALE INC. 127079 20230089 INV OS/02/2023 9 ,317 . 02 OUST# 63521 3/41, BARE INVOICE: 229362 164560 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 127080 INV 05/02/2023 99 . 00 COST# 020000 INVOICE: 1076899 164561 3375 CASELLA WASTE SERVICES 127081 INV 05/02/2023 204 .87 OUST# 28-05925 5 INVOICE: 2435306 164562 121 GLENS FALLS, CITY OF 127082 INV 05/02/2023 1443 . 00 ACCT# 203151800 INVOICE : 564957 164563 22 AMERICAN WATER WORKS 127083 INV OS/02/2023 310 . 00 ACCT# PFY-00016495 YEA INVOICE: $058513 164564 3711 ADIRONDACK WATER WORKS 127084 INV 05/02/2023 210, 00 INV# 2023-0022 AB CH S INVOICE: 2023 -0022 164565 230 ST ANDREWS ACE HARDWARE 127085 INV 05/02/2023 20 ,98 BROOM HEAD/PADLOCK INVOICE: 221201 164566 7892 AT HOOSICK, LLC 127086 INV 05/02/2023 96,61 AIR FILTER FOR TRUCK 4 INVOICE: X405008053 : 01 164566 7892 AT HOOSICK, LLC 127087 INV 05/02/2023 179 .41 CLUTCH FAN FOR TRUCK 5 INVOICE: X405008064 : 01 164566 7892 AT HOOSICK, LLC 127098 INV 05/02/2023 466 ,17 TANK FOR ANTIFREEZE FO INVOICE: X405008060 : 01 -- --- -742 . 19 VOUCHER TOTAL 164570 577 EMPIRE HEALTHCHOICE, INC 127090 INV 05/02/2023 34 , 750 , 92 MAY 2023 MEDIBLUE FREE INVOICE: 000281250466 164571 1032 CHRONICLE, THE 127091 INV 05/02/2023 378 , 00 SPRING PICK-UP 2023 INVOICE: 0197229-IN 164572 7032 CINTAS 127092 INV 05/02/2023 211: 88 FIRST AIDE CABNETS INVOICE: 5153693876 164573 921 CORNELL LOCAL ROADS PROGRAM 127093 INV 05/02/2023 200 , 00 TRAFFIC SIGNS AND PAVE INVOICE: 230418 04/27/2023 11: 03 TOWN OF QUEENSBURY �P 40 de�ni.sej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE : 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164574 4650 FRANKLIN PAINT COMPANY 127094 INV 05/02/2023 B45 .20 ROAD MARKING PAINT INVOICE: 178447 164575 764 F W WEBB COMPANY 127095 INV 05/02/2023 33 , 39 CAP FOR TRUCK 71 INVOICE: 80405660 164576 571 FISH' S MAJESTIC ENTERPRISES INC 127096 INV 05/02/2023 73 ,32 PART FOR THE AKERMAN E INVOICE_ 4297TR 164577 4051 LANE ENTERPRISES 127097 INV 05/02/2023 957 . 60 CULVERT PIPE FOR MEADO INVOICE : 564694 164579 187 LUBRICATION ENGINEERS INC 127099 INV 05/02/2023 498 .79 LUBRICATION FOR ALL TR INVOICE: IN499042 164580 295 RICHARD SEARS TREE EXPERT 127100 202300B6 INV 05/02/2023 2 , 348 ,00 TREE REMOVAL FROM 125 INVOICE: 356 164582 8062 NATIONAL TRENCH 127102 20230046 INV 05/02/2023 8 , 810 , 00 Modular Trench Box Sys INVOICE: 13000-1 164583 314 SOUTHWORTH-MILTON INC. 127103 INV 05/02/2023 21 ,71 13-10 OIL LEAK INVOICE: INV2B84061 164583 314 SOUTHWORTH-MILTON INC , 127104 INV 05/02/2023 9 . 07 B-10 0 RING AND SEAL INVOICE: INV2885137 -- -- -- - ---- - -- 30 .78 VOUCHER TOTAL 164585 4647 TRACEY ROAD EQUIPMENT INC 127105 INV 05/02/2023 530 . 67 RESERVOIR ASSY FOR TRU INVOICE: X106050618 : 01 164586 6714 UNIFIRST CORPORATION 127106 INV 05/02/2023 76 . 78 UNIFORMS AND RAGS FOR INVOICE : 1110314837 164587 7857 UNITED AUTO SUPPLY 127107 INV 05/02/2023 12 , 58 WIPER BLADES FOR TRUCK INVOICE: 17-143297 164597 7857 UNITED AUTO SUPPLY 127108 INV 05/02/2023 63 , 05 FUEL/WATER SEPARATOR F INVOICE: 17-143362 164587 7857 UNITED AUTO SUPPLY 127109 INV 05/02/2023 223 ,41 COOLANT, HYDRAULIC, SE INVOICE: 17-143360 164587 7857 UNITED AUTO SUPPLY 127110 CRM 05/02/2023 -33 ,44 PART DAMAGE OUT OF BOX INVOICE: 17-143354 -- -- - -- --f265 ,60 VOUCHER TOTAL 164591 119E V. I . ENTERPRISES LTD 127111 INV 05/02/2023 82 ,89 LUBRICATION FOR PARTS INVOICE : 000135607 04/27/2023 11 : 03 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164592 348 WALLACE SUPPLY CO INC 127112 INV 05/02/2023 6, B9 STAINLESS HOSE CLAMP F INVOICE: 44391 164594 348 WALLACE SUPPLY CO INC 127114 INV 05/02/2023 179.74 ASPHALT RAKES INVOICEE: 44669 164595 3743 SAFETY WEARHOUSE LLC 127115 INV 05/02/2023 224 . 91 WORK GLOVES INVOICE: 433665 164598 1537 CHARLIE' S OFFICE FURNITURE 127117 INV 05/02/2023 95 , 00 NEW WHEELS B. TIERNEY INVOICE : 32716 164599 7567 SARATOGA AUTO SUPPLY 127118 INV 05/02/2023 248 . 64 FILTERS & OIL FOR MOWS INVOICE: 053313 164600 6642 ULINE 127119 INV 05/02/2023 617 . 10 TOOL RACKS AND HOOKS N INVOICE: 160748434 164600 6642 ULINE 127133 INV 05/02/2023 299 . 58 STEEL PEGBOARD INVOICE: 160808546 _ __ 916 . 68 VOUCHER TOTAL 164601 3927 WELLER' S AUTO PARTS INC 127120 INV 05/02/2023 269, 97 FILTERS FO12 BENCO INVOICE: 721447 164601 3927 WELLER' S AUTO PARTS INC 127121 INV 05/02/2021 547, 34 REPLACED HOSES FOR THE INVOICE: 721532 164601 3927 WELLER' S AUTO PARTS INC 127122 INV 05/02/2023 58 , 86 FITTINGS FOR B-10 INVOICE: 721533 164601 3927 WELLER' S AUTO PARTS INC 127123 INV 05/02/2023 34 , 76 HOSE FITTING FOR B-10 INVOICE : 721647 164601 3927 WELLER'S AUTO PARTS INC 127124 INV 05/02/2023 14 , 99 PART FOR TRUCK 45 INVOICE : 721665 164601 3927 WELLER'S AUTO PARTS INC 127125 INV 05/02/2023 41 ,54 RADIATOR CAP ALARM FOR INVOICE : 721709 164601 3927 WELLER'S AUTO PARTS INC 127126 INV 05/02/2023 30 , 92 SALT REMOVAL FOR TRUCK INVOICE : 721919 164601 3927 WELLER'S AUTO PARTS INC 127127 INV 05/02/2023 37 ,25 HOSE CLAMP FOR TRUCK 6 INVOICE: 722039 164601 3927 WELLER'S AUTO PARTS INC 127129 INV 05/02/2023 558 , 98 TORQUE WRENCH REBUILT INVOICE: 722003 164601 3927 WELLER'S AUTO PARTS INC 127130 INV 05/02/2023 832 , 96 HOSES FOR THE TL90 MOW INVOICE: 722157 164601 3927 WELLER'S AUTO PARTS INC 127131 INV 05/02/2023 833 . 84 FITTING, HOSE AND CRIM INVOICE: 722154 164601 3927 WELLER' S AUTO PARTS INC 127132 INV 05/02/2023 29 .12 AIR COMP GOV FOR TRUCL INVOICE: 722192 3 , 290 . 53 VOUCHER TOTAL } 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164615 6642 ULINE 127134 CRM 05/02/2023 -299 . 58 STEEL PEGBOARD RETURN INVOICE : 160866503 164616 2183 TREE CARE BY STAN HUNT INC 127135 INV 05/02/2023 75 , 00 MARCH 21 , 23 INVOICE: 64200 164619 2889 STAPLES, INC AND SUBSIDIARIES 127139 INV 05/02/2023 34 . 94 Bankers boxes- 20pk INVOICE: 3535200958 164620 3708 LOWE' S COMPANIES, INC 127138 INV 05/02/2023 32 . 20 2 PINSD13L INVOICE : 4/3/23-07464 164620 3708 LOWE'S COMPANIES} INC 127140 INV 05/02/2023 81 . 89 CLEANNG SUPPLIES INVOICE : 3/23/23-06769 164620 . 3706 LOWE' S COMPANIES, INC 127141 INV 05/02/2023 47 . 96 WATER LINE REPLACES CE INVOICE: 4/14/23-06036 164620 3708 LOWE' S COMPANIES, INC 127142 INV 05/02/2023 14 . 22 CONDOIT INVOICE: 4/17/23 -06499 164620 3708 LOWE' S COMPANIES, INC 127156 INV 05/02/2023 25 , 59 OIL OOHNDEERE INVOICE: 4/19/23 -06880 --- - - ----201 . 86 VOUCHER TOTAL 164624 407 NATIONAL GRID 127143 INV 05/02/2023 245 , 38 99 . 37ELECTRIC 146 . 01 G INVOICE: 33106MAR23 164624 407 NATIONAL GRID 127144 INV 05/02/2023 222 .54 34100-MAR-23 INVOICE: 34100-MAR-23 - ----- -- -- -467 92 VOUCHER TOTAL 164629 6599 CONSTELLATION ENERGY SERVICES OF NY 127147 INV 65/02/2023 139 . 53 79401-14AR-23 INVOICE : 2300853-23MARAPR23 164629 6599 CONSTELLATION ENERGY SERVICES OF NY 127148 INV 05/02/2023 50 , 79 33106-MAR-23 INVOICE: 230OB53-36MARAPR2023 190,32 VOUCHER TOTAL 164631 2160 MATTHEWS CREMATION GROUP 127149 INV 05/02/2023 1, 395 . 00 PMI INVOICE: 9000898331 164631 2160 MATTHEWS CREMATION GROUP 127152 INV '05/0212023 600 ,00 2ND MACHINE PMI INVOICE: 9000086966 164631 2160 MATTHEWS INTERNATION CORPORATION 127153 INV 05/02/2023 139,37 RECORDER DISPLAY INVOICE. 9000892969 164631 2160 MATTHEWS INTERNATION CORPORATION 127154 INV 05/02/2023 574 . 56 NOZZLE STACK INVOICE : 9000925259 -- ----- -- -- -- ---- 2 , 708 . 93 VOUCHER TOTAL 164632 6468 SHERWIN WILLIAMS 127150 INV 05/02/2023 217 , 18 ARMORSEAL HAZE GRAY1/0 INVOICE: 0986-9 04/27/2023 11 :03 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2D23 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164633 7318 G & S PRINTING 127151 INV 05/02/2023 80 , 00 BUSINESS CARDS R PARIS INVOICE: P4261 164637 5166 W. B. MASON COMPANY, INC, 127155 INV 05/02/2023 273 , 71 BUILDING SUPPLIES PAPE INVOICE: 237618363 164640 269 QUEENSBURY HIGHWAY DEPT 127157 INV 05/02/2023 435 , 62 VEHICLE FUEL INVOICE: B8103/l/2023 164641 7921 LOISELLE MEMORIALS INC 12715B INV 05/02/2023 1, 110 , 00 SQUIRE MOMUMENT REPAIR INVOICE: 4/11/23SQUIRES 164642 617 TOWN OF QUEENSBURY 127159 INV 05/02/2023 4 ,20 MARCH POSTAGE INVOICE: MARCH23 POSTAGE 164643 6562 DIRECT ENERGY BUSINESS 127160 INV 05/02/2023 1 , 153 .22 CREMATORY GAS INVOICE : HS33568719 164643 6562 DIRECT ENERGY BUSINESS 127161 INV 05/02/2023 144 ,70 HS33568721 INVOICE : HS33568721 11297, 92 VOUCHER TOTAL 164646 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 127162 INV 05/02/2023 1, 988 , 71 MAR2023 COPIER LEASE INVOICE: 79272586 164646 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 127163 INV 05/02/2023 1, 988 , 71 APR2023 COPIER LEASE INVOICE : 79483178 164646 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 127164 INV 05/02/2023 247 ,59 MAR2023 COPIER LEASE A INVOICE: 79212896 164646 7481 DELAGS LANDEN FINANCIAL SERVICES, IN 127165 INV 05/02/2023 247 , 59 APR2023 ACCTG COPIER L INVOICE: 79481662 -- -- --41472 , 60 VOUCHER TOTAL 164650 6558 MINER' S AUTOMOTIVE 127166 INV 05/02/2023 201 , 99 2015LTEEP AV4612 INVOICE: 127166 164651 127 POST STAR, THE 127167 INV 05/02/2023 38 .25 Legal Ad- PB 3/21/2023 INVOICE: 131080 164652 8100 ADAMS, BRUCE 127168 INV 05/02/2023 98 ,00 Partial Deck Refund- 6 INVOICE: 5946 164653 269 QUEENSBURY HIGHWAY DEPT 127169 INV 05/02/2023 216 . 97 Gasoline- March 2023 INVOICE: 127169 164654 2B89 STAPLES, INC AND SUBSIDIARIES 127170 INV 05/02/2023 13 . 28 Office supplies INVOICE: 3533257485 164654 2889 STAPLES, INC AND SUBSIDIARIES 127171 INV 05/02/2023 73 . 08 Office Supplies 04/27/2023 11 : 03 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - INVOICE: 3533257484 164654 2889 STAPLES, INC AND SUBSIDIARIES 127172 INV 05/02/2023 9 .49 Office Supplies-Comput INVOICE: 3536200965 164654 2889 STAPLES, INC AND SUBSIDIARIES 127173 INV 05/02/2023 38 ,44 Office Supplies INVOICE : 3535200963 -f ------- --134 29 VOUCHER 'TOTAL 164659 7344 LABELLA D .P.G. 127174 INV 05/02/2023 472 .25 SP 7-2023 Marc & Betsy INVOICE: 0191962 164659 7344 LABBLLA D, P ,C, 127175 INV 05/02/2023 428 . 50 SP 31-2023 David Turne INVOICE: 0192234 164659 7344 LABELLA D, P,C , 127176 INV 05/02/2023 196 . 00 SP 5-2023 Geraldine Eb INVOICE: 0192749 164659 7344 LABELLA D, P, C, 127177 INV 05/02/2023 476 , 00 SP 26-2023 Doug & Chri INVOICE : 0192918 - -- ----- - - ----- 1, 572 , 75 VOUCHER TOTAL 164663 5755 EMERGENCY MANAGEMENT 127178 INV 05/02/2023 6, 449 .22 COLLECTION SERVICES FO INVOICE: 10114 164664 4957 TRACTOR SUPPLY 127179 INV 05/02/2023 69 , 99 0271 3259 GL hand truc INVOICE: 464695 164665 3708 LOWE' S COMPANIES, INC 1127180 INV 05/02/2023 612 .74 2077 GL bldg pit TB re INVOICE: 06064-2023 164665 3708 LOWE' S COMPANIES, INC 127181 INV 05/02/2023 346 , 13 2077 GL bldg pjt TB re INVOICE : 07731-2023 164665 3700 LOWE' S COMPANIES, INC 127182 INV O5/02/2023 442 , 64 2077 GL bldg pjt TB re INVOICE: 07941-2023 164665 3708 LOWE'S COMPANIES, INC 127183 INV 05/02/2023 230 , 21 2077 GL bldg pjt TB re INVOICE: 06971-2023 164665 3708 LOWE' S COMPANIES, INC 127215 INV 05/02/2023 545 . 46 2077 GL bldg pjt TB r INVOICE: 07214-2023 164665 3708 LOWE' S COMPANIES, INC 127216 20230019 INV 05/02/2023 15 .16 2077 misc. p/m INVOICE: 10025-2023 2 , 192 .34 VOUCHER TOTAL 164666 6775 HOBBY LOBBY STORES INC 127214 INV 05/02/2023 52 . 97 9309490 Hovey Kindness INVOICE: 0574003075950424230 164669 1198 V. I , ENTERPRISES LTD 127184 INV 05/02/2023 119 . 95 1985 2wd Jac, repair - INVOICE: 000135542 164670 4951 EDWARD & THOMAS O' C'ONNOR INC 127185 INV 05/02/2023 390. 01 TOWN QUE GL waterline INVOICE: 4788 04/27/2023 11: 03 1TOWN OF QUEENSBURY � P 45 devise ` PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164671 8101 HUMS COURSE DESIGN 127186 INV 05/02/2023 1, 200 . 00 Pmt l of 2 for design INVOICE : 0002 164672 1447 CURTIS LUMBER CO, INC. 127187 INV 05/02/2023 21390,22 7266 GL bldg pjt TB re INVOICE : 2304-202739 164672 1447 CURTIS LUMBER CO, INC. 127188 INV 05/02/2023 88 .36 7266 GL bldg pjt TB re INVOICE: 2304-187961 164672 1447 CURTIS LUMBER CO. INC. 127189 INV 05/02/2023 204 , 09 7266 GL bldg pjt TB re INVOICE: 2304-225131 164672 1447 CURTIS LUMBER CO. INC. 127190 INV 05/02/2023 207 . 84 7266 GL bldg pjt TB re INVOICE: 2304-186255 164672 1447 CURTIS LUMBER CO. INC. 127191 INV 05/02/2023 238 , 24 7266 GL bldg pjt TB re INVOICE: 2304-173447 164672 1447 CURTIS LUMBER CO. INC. 127217 INV 05/02/2023 359 , 75 7266 Cap, Pat TB res 1 INVOICE: 2304-233946 -- -----31488 , 50 VOUCHER TOTAL 164677 128 GLENS FALLS PRINTING 127192 INV 05/02/2023 332 . 25 cashier deposit forms INVOICE: 92470 164677 128 GLENS FALLS PRINTING 127193 INV 05/02/2023 818 . 04 softball bat test stir INVOICE: 92393 --- 1, 150 . 29 VOUCHER TOTAL 164679 316 S & S ARTS & CRAFTS 127194 INV 05/02/2023 458 .36 378536 gclub supplies INVOICE: IN101175036 164680 295 RICHARD SEARS TREE EXPERT 127195 INV 05/02/2023 6 , 330.00 capital pjt TB res 124 INVOICE: 353 164681 253 PASSONNO CORPORATION 127196 INV 05/02/2023 54 .3.7 7288104 GL pavilion INVOICE: P0015545-1 164682 4052 GRAINGER 127197 INV 05/02/2023 2t.505 , 44 830861480 GL bldg pjt INVOICE: 9679941162 164683 1028 KUBRICKY CONST. CORP. 127198 INV 05/02/2023 86, 142 , 96 Emergency Culvert/dam INVOICE: 031723 164684 269 QUEENSBURY HIGHWAY DEPT 127199 INV 05/02/2023 44 . 28 Fuel for car March 202 INVOICE: 127199 164686 7344 LABELLA D, P, C, 127200 INV 05/02/2023 654 , 75 2220706 GENERAL, SERVIC INVOICE: 191374 164686 7344 LABELLA D .P.C , 127201 20200276 INV 05/02/2023 21569 , 50 CZ92000 , 12 0225-0324 R INVOICE: 191378 --- ----- y3 ,224 ,25 VOUCHER TOTAL 04/27/2023 11 : 03 TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164687 8102 ADIRONDACK FENCE & 127202 INV 05/02/2023 3 , 580 , 00 Cap Impmt pjt TB res 1 INVOICE: 23-0413 164688 2282 MTE INC 127203 INV 05/02/2023 142 , 69 Jacobsen switch 5811 r INVOICE: 03 -358706 164689 272 QUEENSBURY WATER DEPT 127255 INV 05/02/2023 11675 , 00 3/4 " water line to new INVOICE: 358 164690 6599 CONSTELLATION ENERGY SERVICES OF NY 127205 INV 05/02/2023 436.56 2300853-7 98107MarApr2 INVOICE: 64992676901 164690 6599 CONSTELLATION ENERGY SERVICES OF NY .127320 INV 05/02/2023 . 05 2300853-21 99103MarApr INVOICE : 65100653201 164690 6599 CONSTELLATION ENERGY SERVICES OF NY 127322 INV 05/02/2023 56 . 76 2300853 -15 44004MarApr INVOICE : 65100606501 _ 493 37 VOUCHER TOTAL 164691 5444 G.A. BOVE & SONS, INC . 127206 INV 05/02/2023 273 , 32 2001114 Jenkinsville s INVOICE: 141656 164691 5444 G.A, BOVE & SONS, INC. 127256 INV 05/02/2023 104 , 95 2001114 R/J shop heati INVOICE: 145562 ---- -- - -- -379 . 27 VOUCHER TOTAL 164692 7307 CARPENTER, JOHN 127207 INV 05/02/2023 3 , 500 , 00 GL pavilion framing. an INVOICE : 040523 164693 269 QUEENSBURY HIGHWAY DEPT 127208 20230013 INV 05/02/2023 892 .39 March vehicle fuel INVOICE: 041323 164694 230 ST ANDREWS ACE HARDWARE 127209 20230012 INV 05/02/2023 18 . 98 1290 GL tent repair INVOICE: 221223 164694 230 ST ANDREWS ACE HARDWARE 127210 20230D12 INV 05/02/2023 16 , 56 1290 Hovey repairs INVOICE: 221231 164694 230 ST ANDREWS ACE HARDWARE 127211 20230012 INV 05/02/2023 242 . 14 1290 misc . p/m & Glan INVOICE: 221207 -- - ---277.68 VOUCHER TOTAL 164697 7941 STREAMLINE POOL 127212 20230081 INV 05/02/2023 lr078 . 66 pool supplies for pure INVOICE : 4268 164697 7941 STREAMLINE POOL 127213 20230081 INV 05/02/2023 284 ,65 pool supplies for pure INVOICE: 4214 - --- - --- 1, 363 , 31 VOUCHER TOTAL 164703 407 NATIONAL GRID 127218 INV 05/02/2023 838 . 72 72109MARAPR23 MRPS 04/27/2023 11: 03 TOWN OF QUEENSBURY � P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 72109MARAPR23 164703 407 NATIONAL GRID 127219 INV 05/02/2023 130 . 78 68010MARAPR23 WEEKS INVOICE : 68010MARAPR23 164703 407 NATIONAL GRID 127221 INV 05/02/2023 249 . 18 08007MARAPR23 AIRPORT INVOICE : 08007MARAPR23 164703 407 NATIONAL GRID 127223 INV 05/02/2023 116 , 29 15012MARAPR23 STONE QU INVOICE : 15012MARAPR23 1 , 334 . 97 VOUCHER TOTAL 164705 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 127224 INV 05/02/2023 50 . 00 PERMA Conference Regis INVOICE: 127224 164706 6784 STORED TECHNOLOGY SOLUTIONS INC 127220 20230079 INV 05/02/2023 3 , 062 . 28 3 COMPUTERS FOR STORAG INVOICE: 107992 164706 6784 STORED TECHNOLOGY SOLUTIONS INC 127222 INV 05/02/2023 1, 152 , 96 PRINTER LANDFILL/SCANN INVOICE: 107992A 4, 215 , 24 VOUCHER TOTAL 164710 7761 AIRGAS USA LLC 127225 20230071 INV 05/02/2023 6, 738 . 75 Uniforms INVOICE: 9136734113 164710 7761 AIRGAS USA LLC 127228 20230071 INV 05/02/2023 1, 903 . 56 Uniforms INVOICE : 9136817045 164710 7761 AIRGAS USA LLC 127231 20230071 INV 05/02/2023 1, 362 .24 Uniforms INVOICE : 9137102455 10, 004 , 55 VOUCHER TOTAL 164711 356 WARREN TIRE SERV CTR INC 127226 INV 05/02/2023 109. 95 2020 Subaru Crosstrek INVOICE: 112673 164712 7344 LABELLA D.P, C, 127227 INV 05/02/2023 234 ,00 SUS {p} 12-2022 Paul N INVOICE: 191379 164712 7344 LABELLA D.P, C, 127229 INV 05/02/2023 162 .50 SP 3-2023 ASD Spartan INVOICE: 191380 164712 7344 LABELLA D.P, C, 127230 INV 05/02/2023 373 . 75 SP 12-2023 David Howar INVOICE: 191386 164712 7344 LABELLA D.P. C, 127232 INV 05/02/2023 975 , 00 SP 18-2023 Hudson Head INVOICE: 191388 164712 7344 LABELLA D.P, C, 127233 INV 05/02/2023 650 . 00 SP 22 -2023 Schermerhor INVOICE: 191390 2 , 395.25 VOUCHER TOTAL 164720 6599 CONSTELLATION ENERGY SERVICES OF NY 127234 INV 05/02/2023 1r105. 26 OUST# 2300853 -2 MRPS INVOICE: 65100707801 164720 6599 CONSTELLATION ENERGY SERVICES OF NY 127235 INV 05/02/2023 55 , 83 CUST# 2300853 -9 WEEKS INVOICE: 65100259601 04/27/2023 11: 03 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164720 6599 CONSTELLATION ENERGY SERVICES OF NY 127236 INV 05/02/2023 240 , 77 CUST# 2300853-1 AIRPOR INVOICE: 65100667201 164720 6599 CONSTELLATION ENERGY SERVICES OF NY 127239 INV 05/02/2023 43 , 15 CUST# 2300853 -5 STONE INVOICE: 65100170401 -- - - -- ----- - - ---- 1,445 . 05 VOUCHER TOTAL 164724 5705 METRO SPORT INC 127237 20230083 INV 05/02/2023 2, 951 , 10 purchase staff suits INVOICE: 82782 164725 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 127238 INV 05/02/2023 2, 200 . 20 16211 GLane bldg pjt T INVOICE: 2304-262540 164726 7344 LABELLA D. P.C. 127240 INV 05/02/2023 19, 013 , 23 Engineering, design, ins INVOICE: 192205 164728 1407 NATIONAL GRID 127241 INV 05/02/2023 21. 02 99109MarApr2023 R/J sh INVOICE: 99109MarApr2023 164728 407 NATIONAL GRID 127243 INV 05/02/2023 21, 10 99103MarApr2023 S/B bl INVOICE : 99103MarApr2023 164728 407 NATIONAL GRID 127244 INV 05/02/2023 106 ,32 04004MarApr2C23 R/J so INVOICE : 04004MarApr2023 -- -----'- --148 , 44 VOUCHER TOTAL 164729 6562 DIRECT ENERGY BUSINESS 127242 INV 05/02/2023 1 . 56 ACCP# 647808 -3S261 WEE INVOICE: HS33589964 164732 6714 UNIFIRST CORPORATION 127245 INV 05/02/2023 29 , 69 CUST# ID98027 INVOICE: 1110317372 164732 6714 UNIFIRST CORPORATION 127246 INV 05/02/2023 29 . 69 CUST# 1098027 INVOICE: 1110314331 - S9 .38 VOUCHER TOTAL 164734 3708 LOWE' S COMPANIES, INC 127247 INV 05/02/2023 92 , 91 INV# 14363 INVOICE: 14363 164734 3708 LOWE' S COMPANIES, INC 127248 INV 05/02/2023 379 , 05 INV# 6063 HOT WATER TA INVOICE: 06063 2023 164734 3708 LOWE' S COMPANIES, INC 127249 INV 05/02/2023 47, 36 INV# 7441 INVOICE: 07441 164734 3708 LOWE' S COMPANIES, INC 127250 INV 05/02/2023 29.44 INV# 6817 INVOICE: 06817 2023 ------ - - - - ------- 548 . 76 VOUCHER TOTAL 164738 7228 MAGNA5 LLC 127251 INV 05/02/2023 219 .31 ACCT# 3006894 INVOICE : IN99910 04/27/2023 11 : 03 (TOWN OF QUEENSBURY � P 49 denisej `PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164739 1256 VERIZON WIRELESS 127252 INV 05/02/2023 79 . 18 ACCT# 285437678-00001 INVOICE: 9932147540 164740 1447 CURTIS LUMBER CO. INC, 127253 INV 05/02/2023 37 . 96 ACCT# 255 INVOICE : 2304-214834 164741 4052 GRAINGER 127254 INV 05/02/2023 25 .43 ACCT# 855410767 INVOICE: 9661443284 164744 5725 SMITHS TRUCKING & EXCAVATING LLC 127257 INV 05/02/2023 3 , 000 , 00 Cap pjt TB .res 124 , 202 INVOICE: 462023 164744 5725 SMITHS TRUCKING & EXCAVATING LLC 127258 INV 05/02/2023 3 , 000 . 00 Cap pjt TB res 124 , 202 INVOICE: 772023 61000 , 00 VOUCHER TOTAL 164746 407 NATIONAL GRID 127259 INV 05/02/2023 68 , 03 35102MARAPR23 QUEENSBU INVOICE : 35102MARAPR23 164747 8092 ALBANESE, NINA 127275 INV 04/26/2023 366 . 67 BUY BACK SENECA 12-D INVOICE : LOT BUY ALBANESE - 164748 6599 CONSTELLATION ENERGY SERVICES OF NY 127260 INV 05/02/2023 9 . 01 CUST# 2300853-34 QUEEN INVOICE: 65100158901 164749 5158 TYLER TECHNOLOGIES INC 127261 INV 05/02/2023 131885 ,37 062023 TO 062024 MUNIS INVOICE: 045-416459 164751 6714 UNIFIRST CORPORATION 127263 INV 05/02/2023 36 , 88 CUST# 1098023 INVOICE: 1110317373 164752 230 STT ANDREWS ACE HARDWARE 127264 INV 05/02/2023 33 , 99 CUST# 1300 INVOICE: 221254 164752 230 ST ANDREWS ACE HARDWARE 127265 INV 05/02/2023 10 , 15 CUST# 1300 INVOICE: 221209 - ----- 44 , 14 VOUCHER TOTAL 164754 3708 LOWE' S COMPANIES, INC 127266 INV 05/02/2023 44 . 60 INV# 6048 INVOICE: 06048 2023 164754 3708 LOWE' S COMPANIES, INC 127267 INV 05/02/2023 20, B9 INV# 6729 INVOICE: 06729 164754 3708 LOWE' S COMPANIES, INC 127269 INV 05/02/2023 13 ,27 INV# 10054 INVOICE: 10054 ---- 78 . 76 VOUCHER TOTAL 164756 6599 CONSTELLATION ENERGY SERVICES OF NY 127268 INV 05/02/2023 6 . 34 2300853 -54MARAPR2023 L INVOICE: 2300853 -54MARAPR2023 04/27/2023 11: 03 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164758 1584 MCMASTER-CARR SUPPLY CO 127270 INV 05/02/2023 33 . 38 ACCT# 115991000 INVOICE: 96285599 164758 1584 MCMASTER-CARR SUPPLY CO 127271 INV 05/02/2023 62 . 77 ACCT# 115991000 INVOICE: 96434684 - ----- -- -- -- - 96 . 15 VOUCHER TOTAL 164760 3606 E J PRESCOTT INC 127272 INV 05/02/2023 56 . 00 CUST# 10412 SHARPEN 3/ INVOICE: 6151135 164760 3606 E J PRESCOTT INC 127273 INV 05/02/2023 96 . 00 CUST# 10412 METER GASK INVOICE : 6149758 'Y -- 152, 00 VOUCHER TOTAL 164762 1198 V. I . ENTERPRISES LTD 127274 INV 05/02/2023 115 . 42 CUST# 1994 INVOICE: 000135887 164763 829 FEDERAL EXPRESS CORPORATION 127276 INV 05/02/2023 40 .29 ACCT# 1689-5003-9 SUER INVOICE: 8-101-32824 164764 2160 MAT'THEWS INTERNATION CORPORATION 127281 INV 05/02/2023 3 , 741. 46 REPAIRS TO SUPERPOWER INVOICE : 9000959522 164764 2160 MATTHEWS INTERNATION CORPORATION 127284 INV 05/02/2023 1, 890 , 03 RECORDER REPLACEMANT P INVOICE: 9000940337 5, 631 49 VOUCHER TOTAL 164765 1256 VERIZON WIRELESS 127277 INV 05/02/2023 175 ,45 ACCT# 385358475-00001 INVOICE: 9932169326 164766 6797 FIRSTLIGHT FIBER 127278 INV 05/02/2023 813 . 07 ACCT# 9533741 INVOICE: 13662766 164767 7049 BRENNTAG NORTHEAST INC 127279 INV 05/02/2023 17 , 108 . 80 CUST# 703007 SODA ASH INVOICE : BNE197795 164768 6430 JENKINSVILLE SAND & GRAVEL, LLC 127280 INV 05/02/2023 48 . 00 INV# 10201 TOPSOIL INVOICE: 10201 164769 3708 LOWE' S COMPANIES, INC 127282 INV 05/02/2023 111 . 04 DOOR PARTS AND LUBRICA INVOICE: 06826-2023 164769 3708 LOWE' S COMPANIES, INC 127283 INV 05/02/2023 72 . 41 VARMIT REPELLANT AND B INVOICE: 14518 164769 3708 LOWE' S COMPANIES, INC 1272B5 INV 05/02/2023 132 . 38 GRINDER AND ATTACHMENT INVOICE: 06006 164769 3709 LOWE'S COMPANIES, INC 127298 INV 05/02/2023 38 . 02 PAINTING SUPPLIES AND INVOICE: 06634-2023 164769 3708 LOWE' S COMPANIES , INC 127291 INV 05/02/2023 32 ,24 EXTERIOR RAILING REPAI 04/27/2023 11 :03 TOWN OF QUEENS13URY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 05022023 05/02/2023 DUE DATE : 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 10894 164769 3708 LOWE' S COMPANIES, INC 127293 INV 05/02/2023 10.42 GRINDER ABRASIVE WIRE INVOICE: 10694-2023 ------- -- -- -- ---- 396 .51 VOUCHER TOTAL 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127286 INV 05/02/2023 984 ,26 2300853-32MARAPR2023 N INVOICE: 2300853-32MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127287 INV 05/02/2023 1 , 176 ,79 2300853-56MARAPR2023 G INVOICE: 2300853-56MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127290 INV 05/02/2023 261 ,44 2300853-44MARAPR2023 W INVOICE: 2300853-44MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127292 INV 05/02/2023 200 . 65 2300853-40MARAPR2023 9 INVOICE: 2300853-40MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127294 INV 05/02/2023 21 , 07 2300853-20MARAPR2023 Q INVOICE : 2300853-20MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127296 INV 05/02/2023 38 . 68 2300853-27MARAPR2023 F INVOICE : 2300853 -27MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127297 INV 05/02/2023 1 ,47 2300853-26MARPAR2023 P INVOICE: 2300853 -26MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127299 INV 05/02/2023 206 ,42 2300853-12MARAPR2023 S INVOICE: 2300853-12MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127302 INV 05/02/2023 31 ,28 2300853-11MARAPR2023 C INVOICE 2300853-11MARAPR2023 164772 6599 CONSTELLATION ENERGY SERVICES OF NY 127304 INV 05/02/2023 152 , 71 230D853-BMARAPR2023 14 INVOICE: 2300853-8MARAPR2023 - - - -- - - -- -- - 3, 074 . 77 VOUCHER TOTAL 164776 2792 Q W D MAINTENANCE CENTER 127289 INV 05/02/2023 21 , 00 INSPECTION201S F-350 INVOICE: 2313 164780 6538 GAMACHE, JULIAN 127301 INV 05/02/2023 39 .30 CHESTERTOWN MILEAGE INVOICE: MILEAGE CHESTERTOWN 164783 7567 SARATOGA AUTO SUPPLY 127295 INV 05/02/2023 44 , 99 AIR CONDITIONER FREON INVOICE: 054061 164786 2419 MAGIC AUTOMOTIVE 127296 20230098 INV 05/02/2023 11802 , 12 F-550 DUMP TRUCK EXHAU INVOICE : 71983 164788 1301 CHARLIE' S VACUUM CTR. INC 127303 INV 05/02/2023 89 . 98 VACUUM CLEANER REPAIRS INVOICE : 907725 164791 6466 SHERWIN WILLIAMS 127305 INV 05/02/2023 132 . 66 PAINT FOR COURT OFFICE INVOICE: 1484-4 164792 269 QUEENSBURY HIGHWAY DEFT 127306 INV 05/02/2023 590 .30 VEHICLE AND EQUIPMENT INVOICE: 127306 04/27/2023 11 : 03 TOWN OF 4UEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT: 05022023 05/02/2023 DUE DATE : 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164794 6942 REAL BARK MULCH LLC 127308 INV 05/02/2023 100 , 00 TOP SOIL INVOICE: 132201 164796 883 ASKCO ELECTRIC SUPPLY CO 127309 INV 05/02/2023 920 , 12 REPLACEMENT HIGHWAY GA INVOICE : 366721 164797 7032 CINTAS 127310 INV 05/02/2023 30 ,40 FIRST AID SUPPLIES INVOICE: 5153693888 164799 6714 UNIFIRST CORPORATION 127312 INV 05/02/2023 36 .42 UNIFORM AND DUST MOP R INVOICE: 1110318075 164799 6714 UNIFIRST CORPORATION 127313 INV 05/02/2023 36 ,42 UNIFORM AND DUST MOP R INVOICE: 1110314838 -- -- - --f 72 . 84 VOUCHER TOTAL 164801 6562 DIRECT ENERGY BUSINESS 127314 INV 05/02/2023 140. 41 35263 MAR 8 TO APR 51 INVOICE: HS33575659 164902 6562 DIRECT ENERGY BUSINESS 127315 INV 05/02/2023 14 . 11 1226248 MAR 3 TO APR 4 INVOICE : 2309600$1407161 164803 407 NATIONAL GRID 127316 INV 05/02/2023 50 , 67 98113MARAPR2023 SUNNYS INVOICE : 98113MARAPR2023 164803 407 NATIONAL GRID 127317 INV 05/02/2023 164 ,70 33109MARAPR2023 COURT INVOICE : 33109MARAPR2023 - -- ----- -- - 215 , 37 VOUCHER TOTAL 164805 4823 R.F . GORDON MECHANICAL 127318 INV 05/02/2023 2 , 008 . 64 EMERGENCY COURT EXTERI INVOICE: 6210 164806 228 NEW YORK FIRE & SECURITY 127319 INV 05/02/2023 355 . 00 INVESTIGATE AND RECCOM INVOICE: 511230 164806 228 NEW YORK FIRE & SECURITY 127321 INV 05/02/2023 290 . 00 INVESTIGATE ALARM PANE INVOICE: 20056 164006 228 NEW YORK FIRE & SECURITY 127323 INV 05/02/2023 619 . 95 ANNUAL FIRE ALARM SYST INVOICE: 20035 164806 228 NEW YORK FIRE & SECURITY 127324 INV 05/02/2023 579 . 95 ANNUAL FIRE ALARM SYST INVOICE: 20034 164806 228 NEW YORK FIRE & SECURITY 127325 INV 03/02/2023 449 , 95 ANNUAL FIRE ALARM SYST INVOICE: 20036 164806 22B NEW YORK FIRE & SECURITY 127326 INV 05/02/2023 449 . 95 ANNUAL FIRE ALARM SYST INVOICE: 20032 164806 228 NEW YORK FIRE & SECURITY 127327 INV 05/02/2023 489,95 ANNUAL FIRE ALARM SYST INVOICE: 20033 - ------- - - -- ---- - 3 , 234 , 75 VOUCHER TOTAL 04/27/�023 11: 03 ( TOWN OF QUEENSBURY � P 53 denise PRELIMINARY WARRANT LIST BY VOUCHER a arrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164815 6268 LAKE GEORGE REGIONAL CHAMBER OF COMM 127328 INV 05/02/2023 20 , 000 . 00 2023 CONTRACT INVOICE: 127328 164816 6599 CONSTELLATION ENERGY SERVICES OF NY 127329 INV 05/02/2023 10, 646 , 15 CUST# 2300853 -4 PLANT INVOICE: 65054656701 164817 6797 FIRSTLIGHT FIBER 127330 INV 05/02/2023 793 . 09 ACCT# 9533741 INVOICE : 13906785 164819 2809 STAPLES, INC AND SUBSIDIARIES 127331 INV 05/02/2023 16 . 34 office supplies , desk INVOICE: 3535629517 164820 6832 CLFNDON BROOK VENTURES LLC 127332 INV 05/02/2023 840. 00 MAY2023 WEBSITE DEV INVOICE: 3390 164821 2889 STAPLES, INC AND SUBSIDIARIES 127333 INV 05/02/2023 4 .58 drawer organizer INVOICE: 3535629520 164822 6599 CONSTELLATION ENERGY SERVICES OF NY 127334 INV 05/02/2023 7 . 18 QUAKER RD INVOICE: 2300853-16MARAPR2023 164822 6599 CONSTELLATION ENERGY SERVICES OF NY 127336 INV 05/02/2023 9 . 79 QUAKER RD INVOICE: 2300853 -19MARAPR2023 16 . 97 VOUCHER TOTAL 164823 612 NYS ASSESSORS ASSOCIATION 127335 INV 05/02/2023 445 . 00 Professional develop. INVOICE : 127335 164825 5118 CUSTOM PRODUCTS CORP 127337 INV 05/02/2023 377 .41 BREAKAWAY SYSTEM FOR S INVOICE: 399640 164826 6164 FLEETPRIDE 127338 20230090 INV 05/02/2023 10656. 24 CLUTCH FAN FOR TRUCK 5 INVOICE : 107064239 164826 6164 FLEETPRIDE 127339 CRM 05/02/2023 -617- 60 CORE RETURN DEPOSIT INVOICE: 107276518 1 , 038 .64 VOUCHER TOTAL 164828 6369 GLOBAL MONTELLO GROUP CORP 127340 20230029 INV 05/02/2023 2, 730 . 97 BULK GASOLINE INVOICE: 23186348 164829 4052 GRAINGER 127341 INV 05/02/2023 572 . 34 FIRE HOSE, EAR PLUGS A INVOICE: 9679594748 164830 3708 LOWE' S COMPANIES, INC 127342 INV 05/02/2023 20 .70 SHOP PARTS CONEXBOX BL INVOICE: 062720 164830 3708 LOWE' S COMPANIES, INC 127343 INV 05/02/2023 39.86 WAX BRUSH FOR BACK SHO INVOICE: 066470 04/27/2023 11:03 TOWN OF QUEENSBURY ( P 54 denuej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT .COMMENT - ------ - -- -- -- - ----- - -- ---- -- ---- - ------ -- -- ---- - - ------- - ------ ------ -- ------ -- -- -- ----- -- - ------- - - ------- - -------- --- -- ----- -- 164830 3708 LOWE' S COMPANIES, INC 127344 INV 05/02/2023 23 . 15 TOOL FOR SHOP INVOICE: 13386 164830 3708 LOWE' S COMPANIES, INC 127345 INV 05/02/2023 7 . 94 PARTS FOR TRUCK 59 INVOICE: 060390 164830 3708 LOWE' S COMPANIES, INC 127350 INV 05/02/2023 68 .34 SHOP FUEL FOR SMALL EN INVOICE: 07815 164830 3708 LOWE' S COMPANIES , INC 127351 INV 05/02/2023 25 . 64 RAKE FOR TRAILER UNIT INVOICE: 0693600 164830 3708 LOWE' S COMPANIES , INC 127352 INV 05/02/2023 40 . 34 DRAINAGE MATERIAL INVOICE: 060520 -- -- -- ------- -- -- 225 . 97 VOUCHER TOTAL 164834 2889 STAPLES, INC AND SUBSIDIARIES 127346 INV 05/02/2023 37 . 96 VERBATIM 8GB DRIVES INVOICE: 3535200956 164835 7487 MOUNTAIN MEDICAL SVC 127347 INV 05/02/2023 624 . 00 MEDICAL SERVICES INVOICE: 16742KI798 164836 7790 CARROT-TOP 127348 INV 05/02/2023 3 , 386 . 94 CEMETERY MEMORIAL DAY INVOICE: 115736 164841 1537 CHARLIE' S OFFICE FURNITURE 127353 20230059 INV 05/02/2023 1, 205 . 36 CONFERENCE ROOM TABLE INVOICE: 32725 164842 6338 JOB JOHNSON EQUIPMENT LLC 127354 INV 05/02/2023 49 . 54 SWEEPER INVOICE: P43833 164843 407 NATIONAL GRID 127355 INV 05/02/2023 35 . 61 QUAKER RD INVOICE: 23779-69001MARAPR23 164843 407 NATIONAL GRID 127357 INV 05/02/2023 31 . 70 00 QUAKER RD INVOICE: 14570-47005MARAPR23 --- - - -- -------- -- 67.31 VOUCHER TOTAL 164844 512 BAY RIDGE VOLUNTEER FIRE COMPANY 127356 INV 05/02/2023 213 ; 174 . 75 3RD AND 4TH 2O23 CONTR INVOICE: 127356 164846 297 SEELEY OFFICE SYSTEMS 127358 INV 05/02/2023 147 . 28 SUPPLIES FOR OFFICE AN INVOICE: 0110312-001 164847 114 SOUTHWORTH-MILTON INC. 127359 INV 05/02/2023 82 . 69 232 CAT INVOICE: INV2891750 164848 6714 UNIFIRST CORPORATION 127360 INV 05/02/2023 82 . 18 UNIFORMS FOR MACHANICS INVOICE: 1110318073 164850 577 EMPIRE HEALTHCHOICE, INC 127362 INV 05/02/2023 306, 050 . 33 MAY 2023 EPO, PPO,DENTA INVOICE: 000876723D 04/27/2023 11: 03 TOWN OF QUEENSBURY P 55 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05022023 05/02/2023 DUE DATE: 05/02/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 164851 126 UPSTATE AGENCY LLC 127363 INV 05/02/2023 328,50 JANUARY 2023 HRA PARTI INVOICE: 11151 164852 126 UPSTATE AGENCY LLC 127364 INV 05/02/2023 326 ,25 FEBRUARY 2023 HRA PART INVOICE: 11152 164854 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 127366 INV 05/02/2023 138, 800 , 00 3RD a 4TH 2O23 CONTRAC INVOICE: 127366 164855 939 WEST GLENS FALLS EMERGENCY SQUAD IN 127367 INV 05/02/2023 171,256 .25 2ND OPERATING P14T . INVOICE: 127367 164856 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 127368 INV 05/02/2023 183, 101 , 75 2ND PAYMENT OF 2023 INVOICE: 127368 164857 6784 STORED TECHNOLOGY SOLUTIONS INC 127369 INV 05/02/2023 11579 ,43 0417-04212023 WORK TIC INVOICE: 109030 164858 7919 EHS RISK MANAGEMENT, LLC 121370 INV 05/02/2023 7, 000 . 00 SAFETY PROGRAM FROM AP INVOICE: 2023 -04-028 19 646624 407 NATIONAL GRID 127145 INV 05/02/2023 699 ,11 34106-MAR-23 INVOICE : 34106-MAR -23 WARRANT TOTAL 1, 692 , 885 .21 ** END OF REPORT - Generated by Denise Johnson **