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3.14
3.14 FINANCIAL\202M,nTant of Bills for June 5 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 05262023 AND 06062023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 05262023 and 06062023 with run dates of. 05/25/2023 and 06/01/2023 and payment dates of. 05/26/2023 and 06/06/2023 respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 05262023 and 06062023 with run dates of. 05/25/2023 and 06/01/2023 and payment dates of. 05/26/2023 and 06/06/2023 totaling $370,468.58 and $1,143,347.35 respectively, 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 5t'day of June, 2023, by the following vote: AYES NOES ABSENT : a 05/25/2023 14 :16 iTOWN OF =ENSBURY P 1 denisej ` PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 05/26/2023 WARRANT: 05262023 AMOUNT: $ 370A68 . 58 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/25/2023 14 : 16TOWN OF QUEENSSURY � P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCiIMENT VOUCHER CHECK 7991 CHARTER COMMUNICATIONS 00000 INV 05/26/2023 0239419051623 127808 165300 1 0098160 4400 TRANS STAT MSC CTRL 84 . 98 Invoice Net 84 . 98 CHECK TOTAL 84 .98 -- -- ----- -- 7991 CHARTER COMMUNICATIONS 00000 TV 05/26/2023 0247073051223 127606 165300 1 0098160 4100 TRANS STAT TELEPHONE 29 . 99 Invoice Net 29. 99 CHECK TOTAL 29 .99 -- ----- -- - - 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853-61APRMAY2023 127781 165275 1 009B160 4300 TRANS STAT ELCTRICITY 3 . B4 Invoice Net 3 . 84 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 65333102301 127807 165301 1 0408320 4300 WTR P/S ELCTRICITY 10, 410 , 39 Invoice Net 10, 410 .39 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853-24APRMAY2023 127830 165323 1 0013310 4300 TRFC CNTRL ELCTRICITY 6 . 41 Invoice Net 6 .41 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 65373524201 127905 165398 1 0328120 4300 SNTRY SWR ELCTRICITY 878 . 51 Invoice Net 878 . 51 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 65372729001 127906 165398 1 0328120 4300 SNTRY SWR ELCTRICITY 42 . 19 Invoice Net 42 . 19 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 65373481001 127907 165398 1 0358120 4300 SNTRY SWR ELCTRICITY 174 . 31 Invoice Net 174 . 31 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 65372427701 127906 165398 1 0358120 4300 SNTRY SWR ELCTRICITY 7 , 78 Invoice Net 7 .76 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 65372752601 127936 165431 1 0011620 4300 0029 B & G ELCTRICITY 12 . 93 Invoice Net 112 . 93 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853 -16APRMAY2023 127975 165473 1 0013310 4300 TRFC CNTRL ELCTRICITY 7 . 51 Invoice Net 7.51 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 65372299501 127979 165477 1 0408320 4300 WTR P/S ELCTRICITY 7 . 93 Invoice Net 7 . 93 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 230DS53-54APRKAY2023 127996 165495 1 0098160 4300 TRANS STAT ELCTRICITY 6 .35 Invoice Net 6 . 35 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853-27APRMAY2023 127997 165496 1 0205182 4305 ST LGHTING STRT LGHTS 33 . 68 Invoice Net 33 . 66 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853-26APRMAY2023 127998 165496 l e �y 05/25/2023 14 : 16 TOWN OF QUEENSBURY �P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0225182 4305 ST LGHTING STRT LGHTS 1131 Invoice Net 1 .31 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853-20APRMAY2023 127999 165496 1 0255182 4305 ST LGHTING STRT LGHTS 18 ,34 Invoice Net 18 ,34 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853-12APP14AY2023 128000 165496 1 0235182 4305 ST LGHTING STRT LGHTS 179 ,65 Invoice Net 179 , 65 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853-11APRMAY2023 128001 165496 1 0215182 4305 ST LGHTING STRT LGHTS 27, 22 Invoice Net 27 , 22 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 23008534APRMAY2023 128002 165496 1 0015182 4305 ST LGHTING STRT LGHTS 132 . 94 Invoice Net 1 132, 94 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853-44APRMAY2023 128003 165496 1 0245182 4305 ST LGHTING STRT LGHTS 227, 53 Invoice Net 1 227 , 53 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853 -40APRMAY2023 128004 165496 1 0245182 4305 ST LGHTING STRT LGHTS 174 , 61 Invoice Net 174 ,61 6599 CONSTELLATION ENERGY S ao0a1 INV 05/26/2023 2300853-56APEMAY2023 128005 165496 1 0015182 4305 ST LGHTING STRT LGHTS 11024 ,13 Invoice Net lt024 ,13 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 2300853 -32APRMAY2023 128006 165496 1 0245182 4305 ST LGHTING STRT LGHTS 856 .67 Invoice Net 856 , 67 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 GS378753001 128015 165514 1 0017110 4300 PARKS ELCTRICITY 179 .10 Invoice Net 179 . 10 6599 CONSTELLATION ENERGY S 00001 INV 05/26/2023 65378753501 128016 165514 1 0017110 4300 PARKS ELCTRICITY 1 ,31 Invoice Net 1 ,31 CHECK TOTAL 14,414 . 64 -- - - -- -- -,- 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2023 HS33626865 127809 165303 1 0408320 4500 WTR PIS HTNG FUEL 87 . 80 Invoice Net 87 , 80 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2023 HS3362GS19 127810 165303 1 0408320 4500 WTR PIS HTNG FUEL 112 , 98 Invoice Net 112, 98 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2023 U833626520 127811 165303 1 0408320 4500 WTR PIS HTNG FUEL 1 , 264 .30 Invoice Net 1,264 .30 6562 DIRECT. ENERGY BUSINESS 00001 INV 05/26/2023 HS33642250 127912 165405 1 0328120 4500 SNTRY SWR HTNG FUEL 1 , 94 Invoice Net 1 ,94 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2023 HS33614760 127936 165429 05/25/2023 14 : 16 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrat CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1001162D 4500 0024 B & G HTNG FUEL 61. 89 Invoice Net 61 , 89 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2023 HS33614757 127947 165441 1 0028810 4500 9811 CEMETERY HEAT FUEL 1, o98 .71 Invoice Net 11098 . 71 6562 DIRECT ENERGY BUSINESS 00001 INV 05/26/2023 HS33614758 127948 165441 1 0028810 4500 CEMETERY HTNG FUEL 26 , 29 Invoice Net 26, 29 CHECK TOTAL 2, 653 , 91 6562 DIRECT ENERGY BUSINESS 00002 INV 05/26/2023 231290051637175 127937 165430 1 0011620 4300 0022 B & G ELCTRICITY 14 . 11 Invoice Net 14 , 11 CHECK TOTAL 14 ,11 ----- -- -- - - 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/26/2023 000285112041 127840 165334 1 0019060 8060 HEALTH INS HEALTH INS 14, 737, 86 2 0029060 B060 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 11758 , 40 Invoice Net 35, 102 , 60 CHECK TOTAL 35, 102 . 60 .... .. . . -- - 577 EMPIRE HEALTHCHOICE, I 00007 INV 05/26/2023 000883704D 127893 165386 1 0019060 B060 HEALTH INS HEALTH INS -521, 66 2 0049060 8060 HEALTH INS HEALTH INS -909 . 48 3 0019060 8060 HEALTH INS HEALTH INS 1, 169 . 55 4 0409060 8060 HEALTH INS HEALTH INS -21717 , 56 5 0019060 8060 HEALTH INS HEALTH INS 34 , 74 6 0019060 8060 HEALTH INS HEALTH INS 152, 830 . 86 7 0029060 8060 HEALTH INS HEALTH INS 13, 884 , 75 8 0049060 8060 HEALTH INS HEALTH INS 69 , 003 . 31 9 009906D 8060 HEALTH INS HEALTH INS 8 , 253 .17 10 0409060 B060 HEALTH INS HEALTH INS 54, 192 ,47 11 0329060 8060 HEALTH INS HEALTH INS 6143B. 74 Invoice Net 301, 658 . 89 CHECK TOTAL 301, 658 .89 - --- -- ---- 6797 FIRSTLIGHT FIBER 00000 INV 05/26/2023 14263838 127789 165283 1 0011680 4335 IT SFT SB MNT 269 . 90 Invoice Net 269 . 90 CHECK TOTAL 269 , 90 - -- -- - ----- 5444 G.A, BOVE & SONS, INC . 00000 INV 05/26/2023 10961 128011 165510 1 001711D 4500 PARKS HTNG FUEL 155 , 97 Invoice Net 155 , 97 , t i 05/25/2023 14 :16TOWN OF QUEENSBURY � P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 155 , 97 7228 MAGNAS LLC 00001 INV 05/26/2023 IN108602 127790 165284 1 D011650 4100 CCS TELEPHONE 499 .26 2 0401650 4100 CTRL CMM TELEPHONE 50 , 50 Invoice Net 549 , 76 CHECK TOTAL 549 , 76 ...-.... ... 7228 MAGNA5 LLC 00002 INV 05/26/2023 IN107992 127914 165407 1 0328120 4400 SNTRY SWR MSC CTRL 185 . 91 2 0351650 4100 CTRL CMM TELEPHONE 33 , 51 Invoice Net 219 ,42 CHECK TOTAL 219 .42 ---- --- -_- - 407 NATIONAL GRID 00006 INV 05/26/2023 09104APRMAY2023 127778 165272 1 0098160 4300 TRANS STAT ELCTRICITY 14 ,51 Invoice Net 14 . 51 407 NATIONAL GRID 00006 INV 05/26/2023 36107MAWR23 127793 165287 1 0408320 4300 WTR P/S ELCTRICITY 10, 207. 49 Invoice Net 10, 207 . 49 407 NATIONAL GRID 00006 INV 05/26/2023 54003MARAPR23 127800 165287 1 0408320 4500 WTR P/S HTNG FUEL 116 .14 Invoice Net 116 . 14 407 NATIONAL GRID 00006 INV 05/26/2023 71001MARAPR23 127802 165287 1 0408320 4500 WTR P/S HTNG FUEL 135,04 Invoice Net 135 . 04 407 NATIONAL GRID 00006 INV 05/26/2023 32006MARAPR23 127803 165287 1 0408320 4500 WTR P/S HTNG FUEL 742 , 12 Invoice Net 742 . 12 407 NATIONAL GRID 00006 INV 05/26/2023 53852-92003APRMAY23 127831 165324 1 0013310 4300 TRFC CNTRL ELCTRICITY 51 .57 Invoice Net 51 . 57 407 NATIONAL GRID 00006 INV 05/H/2023 54840-42010APRMAY23 127832 165324 1 0013310 4300 TRFC CNTRL ELCTRICITY 33 , 69 Invoice Net 33 . 69 407 NATIONAL GRID 00006 INV 05/26/2023 34904-72013APRMAY23 127833 165324 1 0013310 4300 TRFC CNTRL ELCTRICITY 30 ,14 Invoice Net 30 ,14 407 NATIONAL GRID 00006 INV 05/26/2023 50038-09117APRMAY23 127834 165324 1 0015010 43.00 HGWY ADMIN ELCTRICITY 90 .48 2 0015010 4500 HGWY ADMIN FL OIL/GAS 34 . 86 Invoice Net 125 . 34 407 NATIONAL GRID 00006 INV 05/26/2023 72109APRMAY23 127899 165392 1 0328120 4300 SNTRY SWR ELCTRICITY 951 . 79 Invoice Net 951 . 79 407 NATIONAL GRID 00006 INV 05/26/2023 68010APRMAY23 127900 165392 1 0328120 4300 SNTRY SWR ELCTRICITY 81. 03 05/25/2023 14 :16 TOWN OF QUEENSBURY � P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262023 05/26/2023 DUE DATE. 05/26/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0328120 4500, SNTRY SWR HTNG FUEL 26 , 50 Invoice Net 107 .53 407 NATIONAL GRID 00006 INV 05/26/2023 D8007APRMAY23 127901 165392 1 0358120 4300 SNTRY SWR ELCTRICITY 210 .34 Invoice Net 210 .34 407 NATIONAL GRID 00006 INV 05/26/2023 15012APRMAY23 127962 165392 1 0358120 4300 SNTRY SWR ELCTRICITY 60. 83 Invoice Net 60 , 83 407 NATIONAL GRID 00006 CRM 05/26/2023 36107MAYMAY23 127976 165474 1 0408320 , 4300 WTR P/S ELCTRICITY -102 . 87 Invoice Net -102 . 87 407 NATIONAL GRID 00006 INV 05/26/2023 14570-47005APRMAY23 127977 165475 1 0013310 4300 TRFC CNTRL ELCTRICITY 31. 75 Invoice Net 31, 75 407 NATIONAL GRID . 00006 INV 05/26/2023 35102APRMAY23 127978 , 165474 1 0408320 4300 WTR P/S ELCTRICITY 67 , 80, Invoice Net 67 . 80 407 NATIONAL GRID 00006 INV 05/26/2023 98113MAY2023 127983 165481 1 0011620 4300 0029 B & G ELCTRICITY 39,55 Invoice Net 39 , 55 407 NATIONAL GRID 00006 INV 05/26/2023 04004AprMay2023 128012 165511 1 0017110 4300 PARKS ELCTRICITY 277 ,48 Invoice Net 277 .48 407 NATIONAL GRID 00006 INV 05/26/2023 99109AprMay2023 128013 165511 1 0017110 4300 PARKS ELCTRICITY 21 . 02 Invoice Net 21 . 02 407 NATIONAL GRID 00006 INV 05/26/2023 99103AprMay2023 128014 165511 1 0017110 4300 PARKS ELCTRICITY 22 . 91 Invflice Net 22 . 91 CHECK TOTAL 13 , 144 , 17 --------- - - 7800 SL EMPIRE SOLAR I LLC 00901 INV 05/26/2023 NYS4-147 APR23 127812 165306 1 0408320 4300 WTR P/S ELCTRICITY 344 , 81 Invoice Net 344 , 81 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/26/2023 NYS4-135MAY2023 127939 165432 1 0011620 4300 0022 B & G ELCTRICITY 261. 38 Invoice Net 261 .38 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/26/2023 NYS4-136MAY2023 127940 165432 1 0015132 4300 HGWY GRGE ELCTRICITY 247 ,42 Invoice Net 247 ,42 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/26I2023 NYS4-145MAY2023 127942 165432 1 0011620 4300 0024 B & G ELCTRICITY 193 , 89 Invoice Net 193 , 89 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/26/2023 NYS4-144 Apr2023 128010 165509 1 0017110 4300 PARKS ELCTRICITY 167, 25 Invoice Net 167 .25 CHECK TOTAL 1, 214 . 75 ------ - -- - 1 05/25/2023 14 : 16 TOWN OF QUEENSBURY ` P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VENAOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 05/26/2023 9934226166 127791 16S285 1 0011650 4105 CCS MBL CMMN 700 . B6 Invoice Net 700 ,86 1256 VERIZON WIRELESS 00002 INV 05/26/2023 9934533537 127913 165406 1 D328110 4105 W W ADMIN MSL CMMN 79 , 18 Invoice Net 79,18 1256 VERIZON WIRELESS 00002 INV 05/26/2023 9934555205 127980 165478 1 0401650 4100 CTRL CMM TELEPHONE 175 , 45 Invoice Net 175 ,45 CHECK TOTAL 955 ,49 _ -- --_ - _ - - 67 INVOICES WARRANT TOTAL 370,468 , 58 370,466.58 I 05/25/2023 14 : 16 TOWN OF QUEENSBURY P 8 denisej ( PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 05262023 05/26/2023 DUE DATE , 05/26/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 275 ,49 11r478 . 39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 193 . 89 5, 033 . 51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 52 . 48 1, 157 . 95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 61 , 89 1, 872 ,78 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 499 . 26 60,243 , 16 001 0011650 CENTRAL COMMUNICA.T 001 -01-1650-4105 - MOBILE COMMUNICATIONS 700 . 86 9r449 . 82 001 0011680 INFORMATION TECHNO 001 - 01-1680-4335 - SOFTWARE SUBSCRIPTION 269 , 90 57 , 329 .77 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 161 . 07 81461, 35 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 90. 48 21046 , 07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 34 . 86 10737 , 23 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 247 . 42 16, 591, 67 001 0015182 STREET LIGHTING 001 -05-5182 -4305 - STREET LIGHTS 1, 157 , 07 56 , 402, 03 001 0017110 PARKS 001 -07-7110»4300 - ELECTRICITY 669 , 07 11, 643 , 13 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 155, 97 21002 , 47 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 168 ; 251 ,35 1, 291, 373 , 43 FUND TOTAL ff --172, 821 06 002 0028810 CEMETERY 002 -08 -8810-4500 _ HEATING FUEL 26 .29 2 , 888 . 35 002 0028810 CEMETERY 002 -08- 8810-4500 -8811 HEATING FUEL 1, 098 . 71 14, 040 . 87 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15, 291 ,47 108rl7S ,48 FUND TOTAL 16, 416 . 47 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 77, 589 , 19 569, 271 , 04 FUND TOTAL --_- '-77, 589 , 19 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 29 , 99 2r391,73 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 24 ,70 21841 , 12 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 84 , 98 5, 240 , 15 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8r604 , 85 69, 006 , 17 FUND TOTAL `--f -81744 , 52 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 33 , 68 6 , 561 . 24 FUND TOTAL f 33 ,68 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 27 .22 2 , 361 , 03 FUND TOTAL ^`---~ -- - 27 . 22 022 0225182 STREET LIGHTING 022 -05-5192-4305 _ STREET LIGHTS 1,31 94 , 51 - -- - ---FUND TOTAL - 1 . 31 023 0235I82 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 179 , 65 10, 688 . 55 r 05/25/2023 14 : 16 TOWN OF QUEENSBURY � P 9 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 179 , 65 024 0245182 STREET LIGHTING 024 -05-5182 -4305 - STREET LIGHTS 1 , 258 , 81 12 , 618 ,87 -- FUND TOTAL -- _ 11258 , 81 025 0255182 STREET LIGHTING 025 "05-5182-4305 STREET LIGHTS 18 .34 65 , 981 . 10 FUND TOTAL 18 , 34 032 032BI10 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79, 18 11213 , 30 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1, 953 , 52 29, 851 , 54 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 185 , 91 25 ,439 ,76 032 0329120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28 ,44 1, 385 , 24 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 8 , 197 . 14 77 , 841. 98 FUND TOTAL - -~-101444 , 19 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33 . 51 357 ,45 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 453 ,26 51570 , 05 FUND TOTAL --- --- ---486 , 77 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 225495 11, 143 ,26 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20t935 , 55 341, 128 , 35 040 040832D WATER PURCHASE/SUP 040 -08,-8320-4500 - HEATING FUEL 21458 ,38 14 , 683 ,26 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 58 , 827_49 646 , 498 , 16 FUND TOTAL, 82, 447,37 WARRANT SUMMARY TOTAL 370r468 . 58 GRAND TOTAL 370,468 . 58 - - - -- 05/25/2023 14 :16 TOWN OF QTJEENSBURY � P 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165272 407 NATIONAL GRID 127778 INV 05/26/2023 14 . 51 09104APRMAY2023 RIDGE INVOICE: 09104APRMAY2023 165275 6599 CONSTELLATION ENERGY SERVICES OF NY 127781 INV 05/26/2023 3 . 84 230DS53 -61APRMAY2023 R INVOICE: 2300853-61APRMAY2023 165283 6797 FIRSTLIGHT FIBER 127789 INV 05/26/2023 269 . 90 0510-0609 MONTHLY INT INVOICE: 14263838 165284 7228 MAGNAS LLC 127790 INV 05/26/2023 549 , 76 MAY2023 PHONE CHARGES INVOICE: IN108602 165285 1256 VERIZON WIRELESS 127791 INV 05/26/2023 700 ,86 ODOGIAPRMAY2023 IPAD C INVOICE ; 9934226166 165287 407 NATIONAL GRID 127793 INV 05/26/2023 10 , 207 , 49 36107MARAPR23 PLANT INVOICE: 36107MARAPR23 165287 407 NATIONAL GRID 127800 INV 05/26/2023 116 , 14 54003MARAPR23 CORINTH INVOICE: 54003MARAPR23 165287 407 NATIONAL GRID 127802 INV 05/26/2023 135 .04 ?lOD1MARAPR23 MAINT GA INVOICE: 71001MARAPR23 165287 407 NATIONAL GRID 127803 INV 05/26/2023 742 . 12 32006MARAPR23 PLANT GA INVOICE: 32006KARAPR23 111200 , 79 VOUCHER TOTAL 165300 7991 CHARTER COMMUNICATIONS 127806 INV 05/26/2023 29 , 99 MAYJUXE2023 RIDGE RD P INVOICE ; 0247073051223 165300 1991 CHARTER COMMUNICATIONS 127808 INV 05/26/2023 84 , 98 MAYJUNE2023 'RIDGE RD I INVOICE: 0239419051623 114 . 97 VOUCHER TOTAL 165301 6599 CONSTELLATION ENERGY SERVICES OF NY 127907 INV 05/26/2023 10, 410 . 39 CUST# 2300853-4 PLANT INVOICE: 65333102301 165303 6562 DIRECT ENERGY BUSINESS 127809 INV 05/26/2023 87 , 80 ACCT# 647808-61657 COR INVOICE: HS33626865 165303 6562 DIRECT ENERGY BUSINESS 127810 INV 05/26/2023 112 . 98 ACCT# 647808-35256 MAI INVOICE : HS33626519 165303 6562 DIRECT ENERGY BUSINESS 127811 INV 05/26/2023 1, 264 , 30 ACCT# 647808-3525? PLA INVOICE: HS33626520 1, 465 . 08 VOUCHER TOTAL 165306 7800 SL EMPIRE SOLAR I LLC 127812 INV 05/26/2023 344 , 81 NY94-147 APR23 INVOICE: NYS4-147 APR23 165323 6599 CONSTELLATION ENERGY SERVICES OF NY 127830 INV 05/26/2023 6 . 41 CORINTH RD i 05/25/2023 14 : 16 TOWN OF QUEENSBURY ! P 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853 -24APRMAY2023 165324 407 NATIONAL GRID 127831 INV 05/26/2023 51,57 BAY RD @ QUAKER RD INVOICE: 53852-92003APRMAY23 165324 407 NATIONAL GRID 127832 INV 05/26/2023 33 . 69 MAIN ST AT RICHARDSON INVOICE : 54840-42010APRMAY23 165324 407 NATIONAL GRID 127833 INV 05/26/2023 30 . 14 CORINTH RD AT BIG BAY INVOICE: 34904-72013APRMAY23 165324 407 NATIONAL GRID 127834 INV 05/26/2023 125 ,34 363 BIG BAY RD INVOICE : 50038-09117APRW23 y- -_ --- 240 ,74 VOUCHER TOTAL 165334 577 EMPIRE HEALTHCHOICE, INC 127840 INV 05/26/2023 35 , 102 , 60 JUNE 2023 EMPIRE MEDIB INVOICE: 000285112041 165386 577 EMPIRE HEALTHCHOICE, INC 127893 INV 05/26/2023 3011658 ,89 JUNE 2023 EPO, PPO, DENT INVOICE : 000883704D 165392 407 NATIONAL .GRID 127899 INV 05/26/2023 951 , 79 72109APRMAY23 MRPS 1 INVOICE: 72109APRMAY23 16S392 407 NATIONAL GRID 127900 INV 05/26/2023 107 ,53 68010APRMAY23 WEEKS INVOICE: 68010APRMAY23 165392 407 NATIONAL GRID 127901 INV 05/26/2023 210 ,34 08007APRMAY23 AIRPORT INVOICE : 08007APRMAY23 165392 407 NATIONAL GRID 127902 INV 05/26/2023 60 ,83 15012APRMAY23 STONE QU INVOICE: 15012APRMAY23 .. .. .. .. .. .. - -- 1, 330 ,49 VOUCHER TOTAL 165398 6599 CONSTELLATION ENERGY SERVICES OF NY 127905 INV 05/26/2023 878 , 51 CUST# 2300853-2 MRPS INVOICE: 65373524201 165398 6599 CONSTELLATION ENERGY SERVICES OF NY 127906 INV 05/26/2023 42 ,19 CUST# 2300853-9 WEEKS INVOICE: 65372729001 165398 6599 CONSTELLATION ENERGY SERVICES OF NY 127907 INV 05/26/2023 174 ,31 CUST# 2300853-1 AIRPOR INVOICE : 65373481001 165398 6599 CONSTELLATION ENERGY SERVICES OF NY 127908 INV 05/26/2023 7 ,78 CUST# 2300853-5 STONE INVOICE: 65372427701 11102 , 79 VOUCHER TOTAL 165405 6562 DIRECT ENERGY BUSINESS 127912 INV 05/26/2023 1 , 94 ACCT# 647808-35261 WEE INVOICE: HS33642250 165406 1256 VERIZON WIRELESS 127913 INV 05/26/2023 79 , 18 ACCT# 285437678-00001 INVOICE: 9934533537 165407 7228 MAGNA5 LLC 127914 INV 05/26/2023 219 ,42 ACCT# 5006894 INVOICE : IN107992 05/25/2023 14 : 16 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165429 6562 DIRECT ENERGY BUSINESS 127936 INV 05/26/2023 61. 89 35264 APR6 TO MAY 3 , 2 INVOICE: HS33614760 165430 6562 DIRECT ENERGY BUSINESS 127937 INV 05/26/2023 14 .11 1226248 APR 4 TO MAY 4 INVOICE: 231290051637175 165431 6599 CONSTELLATION ENERGY SERVICES OF NY 127938 INV 05/26/2023 12 , 93 2300853-39 APR 18 TO M INVOICE : 65372752601 165432 7800 SL EMPIRE SOLAR I LLC 127939 INV 05/26/2023 261 . 38 NYS4-135 APR 1 TO APR INVOICE: NYS4-135MAY2023 165432 7800 SL EMPIRE SOLAR I LLC 127940 INV 05/26/2023 247 . 42 NYS4-136 APR 1 TO APR INVOICE: NYS4-136MAY2023 165432 7800 SL EMPIRE SOLAR I LLC 127942 INV 05/26/2023 193 . 89 NYS4-145 APR 1 TO APR INVOICE: NYS4-145MAY2023 702 . 69 VOUCHER TOTAL 165441 6562 DIRECT ENERGY BUSINESS 127947 INV 05/26/2023 11098 , 71 GAS INVOICE: HS33614757 165441 6562 DIRECT ENERGY BUSINESS 127948 INV 05/26/2023 26 .29 GASCE14ETERY INVOICE: HS33614758 1, 125 ,00 VOUCHER TOTAL 165473 6599 CONSTELLATION ENERGY SERVICES OF NY 127975 INV 05/26/2023 7 .51 00 QUAKER RD INVOICE: 2300853 -16APRMAY2023 165474 407 NATIONAL GRID 127976 CRM 05/26/2023 -102 , 87 36107MAYMAY23 PLANT- R INVOICE: 36107MAYKAY23 165474 407 NATIONAL GRID 127978 INV 05/26/2023 67 , 80 35102APRMAY23 QUEENSBU INVOICE: 35102APRKAY23 - {- -- -- -35, 07 VOUCHER TOTAL 165475 407 NATIONAL GRID 127977 INV 05/26/2023 31, 75 00 QUAKER RD INVOICE: 14570-47005APRMAY23 165477 6599 CONSTELLATION ENERGY SERVICES OF NY 127979 INV 05/26/2023 7 . 93 CUST# 2300853-34 QUEEN INVOICE: 65372299501 165478 1256 VERIZON WIRELESS 127980 INV 05/26/2023 175 .45 ACCT# 385358475-00001 INVOICE: 9934555205 165481 407 NATIONAL GRID 127983 INV 05/26/2023 39 . 55 98113MAY2023 SUNNYSIDE INVOICE : 98113MAY2023 165495 6599 CONSTELLATION ENERGY SERVICES OF NY 127996 INV 05/26/2023 6 . 35 2300853-54APRMAY2023 L r 4 05/25/2023 14 :16 TOWN OF QUEENSSURY �P 13 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853 -54APRMAY2023 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 127997 INV 05/26/2023 33 , 68 2300853-27APRKAY2023 F INVOICE : 2300853 -27APRMAY2023 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 127998 INV 05/26/2023 1 .31 2300853-26APRMAY2023 P INVOICE: 2300853-26APRKAY2023 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 127999 INV 05/26/2023 18 . 34 2300853-20APRMAY2023 Q INVOICE: . 23Q0853-20APRMAY2023 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 128000 INV 05/26/2023 179 . 65 2300853-12APRMAY2023 S INVOICE: 2300853 -12APRMAY2023 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 128001 INV 05/26/2023 27 .22 2300853-11APRMAY2023 C INVOICE : 2300853-11APRMAY2Q23 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 128Q02 INV 05/26/2023 132 . 94 2300853-8APRMAY2023 14 INVOICE: 2300853-8APRMAY2023 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 128003 INV 05/26/2023 227. 53 2300853-44APRMAY2023 W INVOICE: 2300853 -44APR14AY2023 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 128004 INV 05/26/2023 174 , 61 2300853-40APRMAY2023 9 INVOICE: 2300853-40APRKAY2023 165456 6599 CONSTELLATION ENERGY SERVICES OF NY 128005 M 05/26/2023 1, 024 . 13 2300853-56APRMAY2023 G INVOICE : 2300853-56APRMAY2023 165496 6599 CONSTELLATION ENERGY SERVICES OF NY 128006 INV 05/26/2023 856 ,67 2300853-32APRMAY2023 N INVOICE: 2300853 -32APRMAY2023 2 , 676 . 08 VOUCHER TOTAL 165509 7800 SL EMPIRE SOLAR I. LLC 128010 INV 05/26/2023 167 . 25 NYS4-144 Apr2023 Jenki INVOICE: NYS4-144 Apr2023 165510 5444 G.A, 13M & SONS, INC. 128011 INV 05/26/2023 155,97 2001114 propane R/J INVOICE: 148961 165511 407 NATIONAL GRID 128012 INV 05/26/2023 277 .48 04004AprMay2023 Soccer INVOICE: 04004AprMay2023 165511 407 NATIONAL GRID 128013 INV 05/26/2023 21 . 02 99109AprMay2023 R/J sh INVOICE : 99109AprMay2023 165511 407 NATIONAL GRID 128014 INV 05/26/2023 22 . 91 99103AprMay2023, R/J so INVOICE : 99103AprMay2Q23 - y -- -321 .41 VOUCHER TOTAL 165514 6599 CONSTELLATION ENERGY SERVICES OF NY 128015 INV 05/26/2023 179 ,1Q 2300853-15 04004AprMay INVOICE: 65378753001 165514 6599 CONSTELLATION ENERGY SERVICES OF NY 128016 INV 05/26/2023 1 ,31 230D853 -21 99103AprMay INVOICE: 65378753501 - --180 .41 VOUCHER TOTAL WARRANT TOTAL 370, 468 , 58 05/25/2023 14 : 16 TOWN OF QUEENSBURY � P 14 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262023 05/26/2023 DUE DATE: 05/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT -. Generated by Denise Johnson ** 06/01/2023 11 :21 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/06/2023 WARRANT: 060U023 AMOUNT: $ IJ43 , 347 .13 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/01/2023 11: 21 TOWN OF QUEENSBURY P 2 deni,sej PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 06062023 06/06/2023 VENDOR 'VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00000 127760 D➢ 06/06/2023 594 , 554 . 99 165254 89502 PRINC AND INTEREST ON RIDG INVOICE: 126 GLENS FALLS NAT 00003 127835 D➢ 06/06/2023 295 . 00 165328 89503 05172023 EMPLOYEE HRA REIM INVOICE: 5172023 126 GLENS FALLS NAT 00003 , 127966 D➢ 06/06/2023 100 . 00 165462 89504 EMPLOYEE REIMB INVOICE: 5242023 594 , 949 , 99 CASH ACCOUNT C2000000 0200 TOTAL 06/01/2023 11 : 21 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6040 ADIRONDACK GREENSCAPES 00000 INV 06/06/2023 6080 128172 165677 1 0506410 4412 7020 WRN OCCUPA USE OC TX 350 . 00 Invoice Net 350 . 00 CHECK TOTAL 350 . 00 ....... -- -- 7831 ADK LOCK INC 00000 INV 06/06/2023 2129 128079 165581 1 0478320 4400 WTR P/S MSC CTRL 120 . 00 Invoice Net 120 ,00 CHECK TOTAL 120 . 00 - ---------- 8027 AKRF, INC 00000 INV 06/06/2023 45311 128024 165524 1 235802D 2899 ADPT SIGN CAP CNSTR 1,364 . 93 Invoice Net 11364 , 93 8027 AKRF, INC 00000 INV 06/06/.2023 45644 128029 165524 1 2358020 2899 ADPT SIGN CAP CNSTR 71697 , 72 Invoice Net 7, 697 . 72 8027 AKRF, INC 00000 INV 06/06/2023 46054 128031 165524 1 2358020 2899 ADPT SIGN CAP CNSTR 3 , 665 . 60 Invoice Net 3 , 665 .60 8027 AKRF, INC 00000 INV 06/06/2023 46545 128032 165524 1 2358020 2899 ADPT SIGN CAP CNSTR 864 ,91 Invoice Net 864 . 91 CHECK TOTAL 13 , 593 , 16 -- - -- -- - -- - 20 AMERICAN RED. CROSS 00001 INV 06/06/2023 22591570 128176 165681 1 0017020 4400 REC ADMIN MSC CTRL 884 . 00 Invoice Net 884 . 00 CHECK TOTAL 884 . 00 - -- --- -- - -- 863 ASKCO ELECTRIC SUPPLY 00000 INV 06/06/2023 368521 127852 165346 1 0328120 4400 SNTRY SWR MSC CTRL 29, 98 Invoice Net 29, 98 CHECK TOTAL 29 . 98 - -- - -- - -- -- 7892 AT HOOSICK, LLC 00001 INV 06/06/2023 X405008422 : 01 127841 165335 1 0045130 4110 HGWY MACH VHCL R M 118, 47 Invoice Net 118, 47 7892 AT HOOSICK, LLC 00001 INV 06/06/2023 X405008509: 01 127842 165335 1 0045130 4110 HGWY MACH VHCL R M 165 . 55 Invoice Net 165 . 55 7892 AT HOOSICK, LLC 00001 INV 06/06/2023 X405008482: 01 127843 165335 1 0045130 4110 HGWY MACH VHCL R M 93 . 81 Invoice Net 93 . 81 7892 AT HOOSICK, LLC 00001 CRM 06/06/2023 X405009537 : 01 127849, 165335 1 0045130 4110 HGWY MACH VHCL R M -93 . 81 Invoice Net -93 . 81 7892 AT HOOSICK, LLC 00001 INV 06/06/2023 X405008531 : 01 127851 165335 06/01/2023 11: 21 TOWN OF QUEENSBURY � P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 91. 52 Invoice Net 91, 52 7892 AT HOOSICK, LLC 00001 INV 06/06/2023 X405008581 : 01 127857 165335 1 0045130 4110 HGWY MACH VHCL R M 136, 14 Invoice Net 136, 14 CHECK TOTAL 511. 66 ---- -- - - -- - 4181 BARTON & LOGUIDICE PC 00002 INV 06/06/2023 128661 128046 165547 1 2448020 4400 CP&USE MSC CTRL 13 , 825, 30 Invoice Net 31825, 30 4181 BARTON & LOGUIDICE PC 00002 INV 06/06/2023 129299 128047 165547 1 2448020 4400 CP&USE MSC CTRL 6, 556. 50 Invoice Net 6, 556, 50 4181 BARTON & LOGUIDICE PC 00002 INV 06/06/2023 129951 128048 165547 1 2448020 4400 CP&USE MSC CTRL 3 , 083 , 60 Invoice Net 3 , 083 , 60 4181 BARTON & LOGUIDICE PC 00002 INV 06/06/2023 130635 128049 165547 1 2448020 4400 CP&USE MSC CTRL 5, 043 . 10 Invoice Net 5, 043 . 10 4181 BARTON & LOGUIDICE PC 00002 INV 06/06/2023 131217 128050 165547 1 2448020 4400 CP&USE MSC CTRL 21520. 20 Invoice Net 2, 520. 20 4181 BARTON & LOGUIDICE PC 00002 INV 06/06/2023 132645 128052 165547 1 2448020 4400 CP&USE MSC CTRL 2, 570. 60 Invoice Net 2, 570. 60 4191 BARTON & LOGUIDICE PC 00002 INV 06/06/2023 133285 128053 165547 1 2448020 4400 CP&USE MSC CTRL 2, 553 . 60 Invoice Net 21553 - 60 CHECK TOTAL 26, 152 . 90 - ----- -- __ _ 6186 BLUE CROSS AND BLUE SH 00001 INV 06/06/2023 11633-22 WGF 128224 165728 1 0050000 52005 4961 FIRE EMS BL FR SRVC 1, 251.45 Invoice Net 1, 251.45 CHECK TOTAL 1, 251 .45 ... .. . . . 7049 BRENNTAG NORTHEAST INC 00001 20230121 INV 06/06/2023 BLN23-293798 127858 165352 1 0045130 4110 HGWY MACH VHCL R M 2, 412 .58 Invoice Net 2, 412 . 58 7049 BRENNTAG NORTHEAST INC 00001 INV 06/06/2023 BLN23-294312 127859 165352 1 0045130 4110 HGWY MACH VHCL R M 351 , 00 Invoice Net 351 , 00 CHECK TOTAL 2 , 763 . 58 -- - - -- ----- 641.2 BOLLAM, SHEEDY, TORANT 00000 INV 06/06/2023 383858 127850 165344 1 0011315 4401 ACCOUNTING CPA AUDIT 21750 , 00 Invoice Net 21750 , 00 CHECK TOTAL 2, 750 . 00 06/01/2023 11: 21 TOWN OF QUEENSBURY P 5 denisej ( PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - ------ .... .. .. .. .. ------- -- -- ----- --- ----- --- ------ ------- -- - ----- - - -- ----- -- -- -- ----- -- -- -- ---- - -- - --- - 999 C T MALE ASSOCIATES, P 00000 20230132 INV 06/06/2023 103942 128076 165578 1 0408310 4720 WTR ADMIN CNSULTNT 11875 , 00 Invoice Net 1, 875 , 00 CHECK TOTAL 1: 875 , 00 7553 C&S SPEED SHOP 00000 INV 06/06/2023 3515 128045 165546 1 040834D 4110 TRAN & DIS VHCL R M 37 , 00 Invoice Net 37 , 00 - CHECK TOTAL 37. 00 -- --- --- --- 6910 CAPEZUTTI , JENNA 00000 INV 06/06/2023 051523 128152 165657 1 0017110 4824 PARKS REC PRGRMS 495 , 00 Invoice Net 495,00 CHECK TOTAL 495 , 00 ----------- 7307 CARPENTER, JOHN 00000 INV 06/06/2023 051523 128156 165661 1 1577110 2B99 GURNEY IN CAP CNSTR 500 , 00 Invoice Net 500 . 00 7307 CARPENTER, JOHN 00000 INV 06/06/2023 05152023 128157 165661 1 1577110 2899 GURNEY IN CAP CNSTR 1, 000 , 00 Invoice Net I, 000 , 00 7307 CARPENTER, JOHN 00000 INV 06/06/2023 05/15/2023 128158 165661 1 1577110 2899 GURNEY LN CAP CNSTR 2, 150 , 00 Invoice Net 2, 150 , 00 CHECK TOTAL 3 , 650 , 00 - --- -- --- - - 3375 CASELLA WASTE SERVICES 00000 INV 06/06/2023 2441445 127827 165320 1 0408340 4340 TRAN & DIS MAINT CNTR 204 , 87 Invoice Net 204 , 87 CHECK TOTAL 204 . 87 _ - -- - -_ _ _ 64 CHAPMAN HISTORICAL, MUS 00000 INV 05/11/2023 127779 127779 165273 1 0506410 4412 WRN OCCUPA USE CC TX 20, 300.00 Invoice Net 10, 300. 00 CHECK TOTAL 1013DO . 00 .. . .. .. . -- - 7991 _CHARTER COMMUNICATIONS 00000 INV 06/06/2023 0241902052623 128095 165597 1 0011650 4100 CCS TELEPHONE 64 . 97 Invoice Net 64 , 97 CHECK TOTAL 64 , 97 --- -- --- - - - 7991 CHARTER COMMUNICATIONS 00000 INV 06/06/2023 0247065052523 126094 165596 1 0099160 4400 TRANS STAT MSC CTRL 29 , 99 Invoice Net 29 , 99 CHECK TOTAL 29 , 99 --------- -- 1032 CHRONICLE, THE 00000 INV 06/06/2023 0197674 -IN 128155 165660 06/01/2023 11 : 21 TOWN OF QURKNS13URY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwazxnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---- -- ---- -- -- ---- - - ---- - -- -- ---- - - ---- - - - ------- - -- °--- -- -- -- -- ------ -- -- - ------- - - - -- ------- - - - - -- ---- - - -- ----- --- -- -- 1 0017020 4400 REC ADMIN MSC CrRL 120 . 00 Invoice Net 120 . 00 CHECK TOTAL 120 . 00 ---- -- - - - - - 7032 CINTAS 00000 INV 06/06/2023 S158449173 127860 165354 1 0045110 4400 HGWY REP MSC CI'RL. 322 . 94 Invoice Net 322 , 94 7032 CINTAS 00000 INV 06/06/2023 5158449125 127963 165458 1 0011620 4460 B & G AID SV SP 57, 61 Invoice Net 57. 61 CHECK TOTAL 380 . 55 - -- - - - - ---- 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853-19APRMAY2023 128141 165646 1 0013310 4300 TRFC CNTRL ELCTRICITY 9, 41 Invoice Net 9 . 41 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853-SOAPRMAY2023 128212 165716 1 0013310 4300 TRFC CNTRL ELCTRICITY 62 , 47 Invoice Net 62, 47 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853- IOAPRMAY2023 128213 165716 1 0013310 4300 TRFC CNTRL ELCTRICITY 6 . 20 Invoice Net 6 . 20 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853-48APRMAY2023 128214 165716 1 0013310 4300 TRFC CNTRL ELCTRICITY 11 . 93 Invoice Net 11 . 93 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853-47APRMAY2023 128215 165716 1 0013310 4300 TRFC CNTRL ELCTRICITY 14 . 35 Invoice Net 14 . 35 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853-53APRMAY2023 128216 165716 1 0013310 4300 TRFC CNTRL ELCTRICITY 20 . 50 Invoice Net 20 . 50 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853-49APRMAY2023 128217 165716 1 0013310 4300 TRFC CNTRL ELCTRICITY 24 . 75 Invoice Net 24 . 75 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853-52APPMAY2023 128218 165716 1 0013310 4300 TRFC CNTRL ELCTRICITY 24 . 85 Invoice Net 124, 85 6599 CONSTELLATION ENERGY S 00001 INV 06/06/2023 2300853-46APRMAY2023 128219 165716 1 0013310 4300 TRFC CNTRL ELCTRICITY 39 . 78 Invoice Net 39 . 78 CHECK TOTAL 214 , 24 ----- - - - - - - 3339 CRANDALL PARK BEAUTIFI 00000 INV 06/06/2023 CONCERT2023 128147 165652 1 0011220 4400 TWN SUP MSC CTRL 400 . 00 Invoice Net 400, 00 CHECK TOTAL 400 . 00 -- - - _ 1447 CURTIS LUMBER CO . INC. 00001 INV 06/06/2023 2305-043878 128063 165564 i i i ' I I 06/01/2023 11 : 21 1TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C200000D 0200 CASH CHECKING WARRANT: 06062023 06/06J2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - ---- -- ------ --- ------ ------ --=--- --- --------- -- ----- - -- ----- - -- ----- -- ------ w- - ----- -- -- - - - -- ------ -- ---- . .. ..... .. . . . .. .. . 1 0408320 4400 WTR P/S MSC CTRL 52 ,33 Invoice Net 52 ,33 1447 CURTIS LUMBER 00. INC, 00001 INV 06/06/2023 2305-066577 128066 165564 1 0408320 4400 WTR PIS MSC CTRL 29 . 17 Invoice Net 29 , 17 1447 CURTIS LUMBER CO,, INC . 00001 INV 06/06/2023 2305-089400 128086 165588 1 0098160 4400 TRANS STAT MSC CTRL 377 , 18 Invoice Net 377 , 18 1447 CURTIS LUMBER CO , INC , 00001 INV 06/06/2023 2305�089865 128088 165588 1 0098160 4400 TRANS STAT MSC CTRL 87 , 27 Invoice Net 87 , 27 1447 CURTIS LUMBER CO. INC. 00001 INV 06/O6/2023 2305-299755 128194 165699 1 1577110 2899 GURNEY LN CAP CNSTR 3 , 265 ,44 Invoice Net 3 , 265 ,44 1447 CURTIS LUMBER CO, INC, OOQ01 INV 06/06/2023 2305 -293654 128196 165699 1 1577110 2899 GURNEY LN CAP CNSTR 53 ,54 Invoice Net 53 .54 CHECK TOTAL 3 , 864 , 93 --------r-- 5118 CUSTOM PRODUCTS CORP 000Q0 INV 06/06/2023 391210 127896 165389 1 0013310 4160 TRFC CNTRL TRFIC SGNS 360 ,24 Invoice Net 360 , 24 5118 CUSTOM PRODUCTS CORP 00000 20230106 INV 06/06/2023 391788 128142 165647 1 0013310 4160 TRFC CNTRL TRFIC SGNS 4, 009 .46 Invoice Net 4 , 009 .46 CHECK TOTAL 41369 , 70 ---- - -- ---- 7235 DEJANA TRUCK & UTILITY 00000 INV 06/06/2023 APN11341 127861 165355 1 0045130 4110 HGWY MACH VHCL R M 346 , 96 Invoice Net 346 , 96 7235 DEJANA TRUCK & UTILITY 00000 CRM 06/06/2023 APN11345 127862 165355 1 0045130 4110 HGWY MACH VHCL R M -167.21 Invoice Net 167, 21 7235 MANA TRUCK & UTILITY 00000 INV 06/06/2023 APN11350 127986 165484 1 004513D 4110 HGWY MACH VHCL R M 131, 10 Invoice Net 131, 10 7235 DEJANA TRUCK & UTILITY 00000 20230035 INV 06/06/2023 449000 128205 165709 1 0017110 4400 PARKS MSC CTRL 7, 665 , 00 Invoice Net 71665 , 00 CHECK TOTAL 71975,85 - --- --- ---- 6604 DELAWARE ENGINEERING P 00000 INV 06/06/2023 21-2344-8 128116 165621 1 2418340 2899 0040 ARPA CAP CNSTR 360 , 00 Invoice Net 360 . 00 CHECK TOTAL 360 , 00 ------- __ _ 8111 DETMER, CHRISTOPHER 00000 INV 06/06/2023 3678-22 BAY 127838 165331 06/01/2023 11: 21 TOWN OF QUEENSBURY ( P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0050000 52005 4981 FIRE EMS BL FR SRVC 563 . 61 Invoice Net 563 , 61 CHECK TOTAL 563 , 61 -- -- -- -- --- 88 ARNAN DEVELOPMENT CORP 00000 INV 06/06/2023 89269 128017 165516 1 0011620 4400 B & G MSC CTRL 656 . 90 Invoice Net 656 . 90 88 ARNAN DEVELOPMENT CORP 00000 CRM 05/18/2023 11033 128018 165316 1 0011620 4400 B & G MSC CTRL -44 . 00 Invoice Net -44 , 00 88 ARNAN DEVELOPMENT CORP 00000 INV 06/06/2023 90428 128143 165648 1 0018540 4400 DRAINAGE MSC CTRL 38 , 16 Invoice Net 38 , 16 CHECK TOTAL 651 . 06 ------- -- - - 3606 E J PRESCOTT INC 00001 INV 06/06/2023 6161250 127824 165317 1 0408340 4320 TRAM & DIS SRVC MTRLS 131 , 90 Invoice Net 131 , 90 3606 E J PRESCOTT INC 00001 INV 06/06/2023 6155934 127825 165317 1 0408340 2300 TRAM & DIS MTRNG DVS 554 , 00 Invoice Net 554 . 00 CHECK TOTAL 685 , 90 ---- - - -- -- - 5755 EMERGENCY MANAGEMENT 00000 INV 06/06/2023 10161 127889 165382 1 0053410 4400 4981 FR COE ENF MSC CTRL 12 , 888, 13 2 0050000 52005 4981 FIRE EMS BL FR SRVC -7, 322 ,56 Invoice Net 5 , 565.57 CHECK TOTAL 5 , 565 , 57 . .. .. .. ---- 7199 ETCHED IN STONE 00000 INV 06/06/2023 10192 128144 165649 1 00175SO 4533 CLBRTNS CELEBR 300, 00 Invoice Net 300-00 CHECK TOTAL 300, 00 - - -- ----- -- 6832 CLENDON BROOK VENTURES 00000 INV 06/06/2023 3425 128092 165594 1 0011680 4720 IT CNSULTNT 840,00 Invoice Net 840 ,00 CHECK TOTAL 840 , 00 . . .... .. -- 5038 EVOQUA WATER TECHNOLOG 00001 20230119 INV 06/06/2023 905872239 127856 165350 1 0328120 4520 SNTRY SWR ODOR CNTRL 6 , 859 . 95 Invoice Net 6 , 859 , 95 CHECK TOTAL 6, 859 . 95 - ----- - - - - 764 F W WEBB COMPANY 00000 INV 06/06/2023 80670034 127822 165315 1 0408320 4400 WTR P/S MSC CTRL 125 , 62 Invoice Net 125 , 82 06/01/2023 11 :21 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 06/O6/2023 80650634 127823 165315 1 0408320 4400 WTR P/S MSC CTRL 76 , 26 Invoice Net 76 ,26 764 F W WEBB COMPANY 00000 INV 06/06/2023 80685544 127847 165341 1 0328120 4400 SNTRY SWR MSC CTRL 21 ,34 Invoice Net 21 ,34 764 F W WEBB COMPANY 00000 INV 06/06/2023 80801600 127897 165390 1 0045130 4110 HGWY MACH VHCL R M 103 , 17 Invoice Net 103 , 17 764 F W WEBB COMPANY 00000 INV 06/06/2023 80866060 128108 165613 1 0328120 4400 SNTRY SWR MSC CTRL 216. 52 Invoice Net 216 . 52 764 F W WEBB COMPANY 00000 INV 06/06/2023 80880053 128113 165618 1 0408320 4350 WTR P/S WTR PT MNT 29 . 98 Invoice Net 29 . 98 764 F W WEBB COMPANY 00000 INV 06/06/2023 90901903 128114 165618 1 0408340 4400 TRAN & DIS MSC CTRL 17 . 43 Invoice Net 17.43 764 F W WEBB COMPANY 00000 INV 06/06/2023 80795624 128182 165687 1 0017110 4823 PARKS RC FC RPR 6 . 06 Invoice Net 6 . 06 CHECK TOTAL 596 , 56 --- -- --- - -- 683 FALLS FARM & GARDEN EQ 00000 INV 06/06/2023 635980 127957 165452 1 0011620 4110 B & G VHCL R M 28 . 52 Invoice Net 28 , 52 683 FALLS FARM & GARDEN EQ 00000 INV 06/06/2023 635461 127958 165452 1 0011620 4110 B & G VHCL R M 150 , 99 Invoice Net 150 , 98 CHECK TOTAL 179 . 50 - r --- -- - - - - 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/06/2023 7779 127784 165278 1 0045110 4820 HGWY REP UNIFORMS 121. 49 Invoice Net 121,49 CHECK TOTAL 121 .49 ----- --- --- 3368 FASTENAL 00000 INV 06/06/2023 NYSOU189451 127863 165357 1 0045130 4110 HGWY MACH VHCL R M 59,25 Invoice Net 59 .25 3368 FASTENAL 00000 INV 06/O6/2023 NYSOU189497 128035 165536 1 0408340 4400 TRAN & DIS MSC CTRL 147 .76 Invoice Net 147 . 76 3368 FASTENAL 00000 INV 06/06/2023 NYSOU189609 128115 165620 1 0408340 4400 TRAN & DIS MSC CTRL 235 . 68 Invoice Net 235 . 68 3368 FASTENAL 00000 INV 06/06/2023 NYSOU189592 128166 165665 1 0045130 4110 HGWY MACH VHCL R M 12 . 75 Invoice Net 12 . 75 06/01/2023 11 : 21 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062021 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 455 . 44 - -----»-- -- 4194 FILTER SOURCE 00004 INV 06/06/2023 INV-514148 127829 165322 1 0478330 4400 WTR PFCTN MSC CTRL 884 . 15 Invoice Net 884 . 15 CHECK TOTAL 884 . 15 -- - - - -- -- -- 6164 FLEETPRIDE 00000 INV 06/06/2023 107979480 127987 165485 1 0045130 4110 HGWY MACH VHCL R M 25 . 80 Invoice Net 25 . 80 6164 FLEETPRIDE 00000 INV 06/06/2023 107957292 127988 165485 1 0045130 4110 HGWY MACH VHCL R M 49 .28 Invoice Net 49 .28 CHECK TOTAL 75 . 08 ----- -- - - - - 3316 FOUR STAR FLOORING 00000 20230112 INV 06/06/2023 043111 128209 165713 1 1577110 2899 GURNEY IN CAP CNSTR 5 , 363 . 20 Invoice Net 5 , 363 .20 3316 FOUR STAR FLOORING 00000 20230112 INV 06/06/2023 043124 128210 165713 1 1577110 2899 GURNEY LN CAP CNSTR 1 , 80 2 1577110 2899 GURNEY LN CAP CNSTR 331 . 31 Invoice Net 333 . 11 CHECK TOTAL 5 , 696 .31 ------- --- - 1527 G A WEST INC 00000 INV 06/06/2023 23-60006 128160 165666 1 0017110 4400 PARKS MSC CTRL 160 . 00 Invoice Net 160 . 00 CHECK TOTAL 160. 00 - --- -- -- -- - 8107 GABRIELLI TRUCK SALES 00001 INV 06/06/2023 17968QP 127864 165358 1 0045130 4110 HGWY MACH VHCL R M 594 . 00 Invoice Net 594 . 00 CHECK TOTAL 594 . 00 --- ------- 116 GARDEN TIME, INC . 00001 INV 06/06/2023 1991106 127960 165455 1 0011620 4400 B & G MSC CTRL 201, 54 Invoice Net 201. 54 116 GARDEN TIME, INC. 00001 INV 06/06/2023 1986729 128163 165669 1 0017110 4400 PARKS MSC CTRL 389 . 06 Invoice Net 389 , 06 CHECK TOTAL 590 . 60 . . .. . - ----- 5576 GIFTS & ENGRAVING BY G 00000 INV 06/06/2023 2511 128165 165671 1 0017110 4400 PARKS MSC CTRL 27 . 00 Invoice Net 27 . 00 CHECK TOTAL 27. 00 -------- -- - 06/01/2023 11 :21 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY RETAIL INVOICE LIST lapwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062021 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 128 GLENS FALLS PRINTING 00000 INV 06/06/2023 92631 127895 165388 1 0011660 4010 STOREROOM SUPPLIES 799, 00 Invoice Net 798, 00 128 GLENS FALLS PRINTING 00000 INV 06/06/2022 92714 127916 165409 1 0011110 4120 TWN JSTC PRINTING 368 . 00 Invoice Net 368 . 00 128 GLENS FALLS PRINTING 00000 INV 06/06/2023 92713 127917 165410 1 0011110 4120 TWN JSTC PRINTING 368 . 00 Invoice Net 368 . 00 128 GLENS FALLS PRINTING 00000 INV 06/06/2023 92678 127919 165411 1 0011110 4120 TWN JSTC PRINTING 419 ,00 Invoice Net 419 ,00 128 GLENS FALLS PRINTING 00000 INV 06/06/2023 92775 127941 165434 1 0017550 4533 CLBRTNS CELESR 112 . 00 Invoice Net 112 , 00 128 GLENS FALLS PRINTING 00000 20230113 INV 06/06/2023 92746 128069 165571 1 0408310 4120 WTR ADMIN PRINTING 2 , 062 . 00 Invoice Net 2 , 062 . 00 CHECK TOTAL 4 , 127 . 00 - - - - - -- ---- 6369 GLOBAL MONTELLO GROUP 00000 20220029 INV 06/06/2023 23229269 127866 165359 1 0045130 4410 HGWY MACH FUEL 3 , 298 . 63 Invoice Net 31298 , 63 6369 GLOBAL MONTELLO GROUP 00000 20230127 INV 06/06/2023 23229351 128071 165573 1 0408340 4410 TRAN & DIS FUEL 2, 854 .40 Invoice Net 21BS4 ,40 CHECK TOTAL 61153 . 03 - -- -- - - - -- - 4052 GRAINGER 00000 INV 06/06/2023 9699938271 127985 165483 1 0013410 4820 FR CDE ENF UNIFORMS 160, 06 Invoice Net 160, 06 4052 GRAINGER 00000 INV 06/06/2023 9718395461 128167 165672 1 0045130 4110 HGWY MACH VHCL R M 183 . 80 Invoice Net 183 . 80 CHECK TOTAL 343 . 86 - -- -- - - ---- 7387 GRASSHOPPER GARDENS 00001 INV 06/06/2023 02975 128177 165682 1 0017110 4400 PARKS MSC CTRL 210 . 00 Invoice Net 210 . 00 7387 GRASSHOPPER GARDENS 00001 INV 06/06/2023 84608 128178 165682 1 0017110 4400 PARKS MSC CTRL 175 . 00 Invoice Net 175 . 00 CHECK TOTAL 385 . 00 - -- - -- ---- 5769 GMES 13URLINGTON 00000 INV 06/06/2023 S4396982 .001 127848 165342 1 0328120 4400 SNTRY SWR MSC CTRL 151,83 Invoice Net 151,83 06/01/2023 11 :21 (TOWN OF QUEENSBURY � P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000Q00 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 151 . 83 -- -- -- - -- -- 8082 GTM HR CONSULTING INC Q0000 INV 06/06/2023 1066396 128026 165526 1 0011430 4720 PERSONNEL CNSULTNT 31603 , 75 2 0028810 4400 CEMETERY MSC CTRL 62 . 50 3 0408310 4720 WTR ADMIN CNSULTNT 62 . 50 Invoice Net 31728 , 75 CHECK TOTAL 3 , 728 , 75 -- -------- 1865 HANNAFORD BROS 00001 20230023 INV 66/06/2023 8460 128139 165644 1 0017110 4824 PARKS REC PRGRMS 15 , 16 Invoice Net 15 . 16 CHECK TOTAL 15 . 16 - ------- --- 8075 HD SUPPLY, INC 00000 INV 06/06/2023 INVOQ009127 128109 165614 1 0358120 4400 SNTRY SWR MSC CTRL 76 , 84 Invoice Net 76 . 84 , CHECK TOTAL 76 . 84 ----- -- - - - - 1609 HILAND PARK COUNTRY CL 00000 INV 06/06/2023 5820 127984 165482 1 0100000 0030 5000 T & A GUARBID 2, 000 , 00 Invoice Net 21000 , 00 CHECK TOTAL 2, 000 , 00 .... . . - -- -- 1747 HILL & MARKES , INC, 00000 20230100 INV 06/06/2023 2751428-01 127959 165454 1 D011620 4400 B & G MSC CTRL 44 .49 Invoice Net 44 .49 CHECK TOTAL 44 , 49 -- -- - - _ --- 147 HOLLAND COMPANY INC 00000 INV 06/06/2023 21248 128054 165555 1 0408330 4271 WTR PFCTN W T CHMCLS 61223 ,66 Invoice Net 6 ,223 .66 CHECK TOTAL 61223 , 66 .. . . . . .. --- 7749 HYBRID BUILDING 00001 20230082 INV 06/06/2023 1174 127867 165360 1 2081620 2899 HGWYGARA CAP CNSTR 26 , 766,00 Invoice Net 260766,00 CHECK TOTAL 26, 766 . 00 -- - -- ------ 2770 IDEXX LABORATORIES CDR 00001 20230126 INV 06/06/2023 3129367993 128072 165574 1 0409330 4270 WTR PFCTN CHMCLS GLS 6, 300 . 78 Invoice Net 61300 , 78 CHECK TOTAL 61300,78 -- ----- --- - 3913 IMPRESSIVE IMPRINTS 00000 INV 06/06/2023 32789 128020 165519 1 0013410 4820 FR CDE ENF UNIFORMS 377 . 00 Invoice Net 377 , 00 06/01/2023 11: 21 (TOWN OF QUEENSBURY ( P 13 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 377 . 00 ---- -- - -- - - 8110 IZZO, NICHOLAS G. 00000 INV 06/06/2023 23 , 0011 128154 165659 1 1577110 2899 GURNEY IN CAP CNSTR 19500 .00 Invoice Net 19500 , 00 CHECK TOTAL 1, 500 . 00 ---- -- - -- -- 6430 JENKINSVILLE SAND & GR 00000 INV 06/06/2023 10293 127828 163321 1 0408340 4400 TRAN & DIS MSC CTRL 48 . 00 Invoice Net 48 . 00 CHECK TOTAL 48 . 00 ---- -- - -- -- 6338 JOE JOHNSON EQUIPMENT 00000 INV 06/06/2023 P00671 127868 165361 1 0045130 4110 HGWY MACH VHCL R M 918 , 00 Invoice Net 918 , 00 6338 JOE JOHNSON EQUIPMENT 00000 INV 06/06/2023 P00670 127869 163361 1 0045130 4110. HGWY MACH VHCL R M 47, 66 Invoice Net 47, 66 CHECK TOTAL 965 . 66 ---- -- - -- - - 8036 JP MORGAN CHASE NA 00000 INV 06/06/2023 MAY2023 128101 165605 1 0013620 4090 BLD Cl) ENF THE➢SUB 9 . 47 2 0017110 4800 PARRS EQP RP 176 . 79 Invoice Net 186, 26 CHECK TOTAL 186 ,26 ---- -- - -- -- 7344 LABELLA D.P. C. 00001 INV 06/06/2023 194631 127890 165383 1 0011440 4720 ENG SRVCS CNSULTNT 972 . 00 Invoice Net 972 . 00 7344 LABELLA D.F. C. 00001 INV 06/06/2023 194624 127891 165383 1 0011440 4720 ENG SRVCS CNSULTNT 382 . 50 Invoice Net 382 . 50 7344 LABELLA D.P.C. 00001 20210099 INV 06/06/2023 195819 127892 165385 1 0011440 4720 0051 ENG SRVCS CNSULTNT 407 . 00 Invoice Net 407 . 00 7344 LABELLA D.P.C. 00001 INV 06/06/2023 194626 128055 165556 1 0018020 4711 PLANNING REMB ENG S 1 , 118 . 75 Invoice Net 1 , 118 . 75 7344 LABELLA D. P .C. 00001 INV 06/06/2023 194627 128056 165556 1 0018020 4711 PLANNING REMB ENG S 1 , 317 . 00 Invoice Net 1 , 317 . 00 7344 LABELLA D. P.C . 00001 . INV 06/06/2023 194629 128057 165556 1 0018020 4711 PLANNING REMB ENG S 559 . 25 Invoice Net 559 . 25 7344 LA13ELLA D. P.C . 00001 INV 06/06/2023 194630 128058 165556 1 0018020 4711 PLANNING REMB ENG S 583 . 25 Invoice Net 583 . 25 06/01/2023 11 :21 TOWN OF QUEENSBURY ( P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D. P .C, 00001 INV 06/06/2023 194184 128180 165685 1 2417110 2899 146 ARPA CAP CNSTR 3 , 131, 25 Invoice Net 3r131, 25 CHECK TOTAL 81471 , 00 ---- - - - - - -- 6946 LALUNA, JESSICA 00000 INV 06/06/2023 128100 128100 165604 1 0011355 4400 ASSESSOR MSC CTRL 60 , 00 Invoice Net 60 , 00 CHECK TOTAL 60 . 00 6594 LAMARQUE, VICTORIA 00000 INV 06/06/2023 PERMA 2023 128145 165650 1 0011430 4090 PERSONNEL TREDSUB 25 , 41 Invoice Net 25 , 41 CHECK TOTAL 25 .41 __ __ _ _ __ _ __ 5435 LOVERING, STEVEN 00000 INV 06/06/2023 052523 128188 165693 1 0017110 4140 PARKS MLG RMB 533 , 83 Invoice Net 533 ,83 CHECK TOTAL 533 , 83 -- -- -- ----- 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2023 07403 127811 165310 1 0408340 4400 TRAM & DIS MSC CTRL 114 ,26 Invoice Net 114 .26 3708 LOWE'S COMPANIES , INC 00000 INV 06/06/2023 14347 127818 165310 1 0408320 4400 WTR P/S MSC CTRL 83 .57 Invoice Net 83 .57 3708 LOWE' S COMPANIES, INC 00000 INV 06/O6/2023 907675 127837 165330 1 0098160 4800 TRANS STAT EQP RP 161,11 Invoice Net 161,11 3708 LOWE' S COMPANIES , INC 00000 INV 06/06/2023 10430 127870 165363 1 0018540 4400 DRAINAGE MSC CTRL 41,74 Invoice Net 41,74 3708 LOWE' S COMPANIES , INC 00000 INV 06/06/2023 071490 127872 165363 1 0018540 4400 DRAINAGE MSC CTRL 34 ,12 Invoice Net 34 ,12 3708 LOWE' S COMPANIES , INC 00000 INV 06/06/2023 06155 127873 165363 1 0018540 4400 DRAINAGE MSC CTRL 54 ,93 Invoice Net 54 ,93 3708 LOWE' S COMPANIES , INC 00000 INV 06/06/2023 073580 127898 165391 1 0045130 4110 HGWY MACH VHCL R M 3 . 16 Invoice Net 3116 3708 LOWE' S COMPANIES , INC 00000 INV 06/06/2023 06047-2023 127943 165436 1 0011620 4400 B & G MSC CTRL 45 . 02 Invoice Net 45 . 02 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 06509-2023 127944 165436 1 0011620 4070 0027 B & G SLUG R M 12 , 97 Invoice Net 12 , 97 06/01/2023 11: 21TOWN OF QUEENSBURY P 15 deniaej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 10791-2023 127945 165436 1 0011620 4400 B & G MSC CTRL 86 .34 Invoice Net 86 .34 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 14012-2023 127949 165436 1 0011620 4800 B & G EQP RP 87,35 Invoice Net 87. 35 3708 LOWE' S COMPANIES , INC 00000 INV 06/06/2023 06204-2023 127950 165436 1 0011620 4065 B & G S TS RP EQ 58, 87 Invoice Net 58 . 87 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2023 10611 127951 165436 1 0011620 4070 0022 3 & G BLDG R M 75 . 96 Invoice Net 75 . 96 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 06887-2023 127952 165436 1 0011620 4400 B & G MSC CTRL 25 ,26 Invoice Net 25 ,26 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 14627 127953 165436 1 0011620 4070 0022 3 & G BLDG R M 11,39 Invoice Net 11,39 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2021 10119 127954 165436 1 0011620 4400 B & G MSC CTRL 25,16 2 0011620 4070 0022 B & G BLDG R M 73 . 05 Invoice Net 98 .21 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 89557 127955 165436 1 0015132 4070 HGWY GRGE BLDG R M 350 . 55 Invoice Net 350 . 55 3708 LOWE'S COMPANIES, INC 00000 INV 06/06/2023 906198 127964 165436 1 0011620 4070 0023 B & G BLDG R M 847 . 56 Invoice Net 847 . 56 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 076280 127990 165488 1 0045130 4110 HGWY MACH VHCL R M 10 . 44 Invoice Net 10 . 44 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 06848-2023 128117 165622 1 I577110 2899 GURNEY IN CAP CNSTR 83 . 57 Invoice Net 83 . 57 3708 LOWE'S COMPANIESr INC 00000 INV 06/06/2023 07886-23 128118 165622 1 1577110 2899 GURNEY IN CAP CNSTR 265 . 23 Invoice Net 265 . 23 3708 LOWE' S COMPANIES , INC 00000 INV 06/06/2023 07984 128119 165622 1 1577110 2899 GURNEY LN CAP CNSTR 358 . 15 Invoice Net 358 . 15 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 06366-2023 128120 165622 1 1577110 2899 GURNEY IN CAP CNSTR 69,51 Invoice Net 69,51 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 07922 128121 165622 1 1577110 2899 GURNEY IN CAP CNSTR 227 .10 Invoice Net 227 . 10 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 07719-2023 128122 165622 06/01/2023 11 :21 TOWN OF QUEENSBURY � P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwazxnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1577110 2899 GURNEY IN CAP CNSTR 379,60 Invoice Net 379,60 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 07523-2023 128123 165622 1 1577110 2899 GURNEY LN CAP CNSTR 36,99 Invoice Net 36, 99 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 06074-2023 128124 165622 1 1577110 2899 GURNEY LN CAP CNSTR 56,90 Invoice Net 56 ,90 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 06044-2023 128125 165622 1 1577110 2899 GURNEY LN CAP CNSTR 79,88 Invoice Net 79,86 3708 LOWE' S COMPANIES, INC 00000 1INV 06/06/2023 07254 128126 165622 1 1577110 2899 GURNEY IN CAP CNSTR 507,02 Invoice Net 507.02 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 04631-2023 129127 165622 1 1577110 2899 GURNEY LN CAP CNSTR 270,45 Invoice Net 270 ,45 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 06845-2023 128128 165622 1 1577110 2899 GURNEY IN CAP CNSTR 802 .42 Invoice Net 802 . 42 3708 LOWE' S COMPANIES, INC 00000 CRM 06/06/2023 RETURN 71796 128129 165622 1 1577110 2899 GURNEY LN CAP CNSTR -326,72 Invoice Net -326 ,72 3708 LOWE' S COMPANIES, INC 00000 INV 06/06/2023 04724 128130 165622 1 1577110 2899 GURNEY LN CAP CNSTR 1 , 577 .59 Invoice Net 1 , 577.59 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 06/06/2023 30657 128131 165622 1 0017110 4400 PARKS MSC CTRL 113 .92 Invoice Net 113 ,92 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 06/06/2023 07318-2023 128132 165622 1 0017110 4400 PARKS MSC CTRL 8 . 75 Invoice Net 8 . 75 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 06/06/2023 06125 128133 165622 1 0017110 4400 PARKS MSC CTRL 170 . 88 Invoice Net 170 . 88 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 06/06/2023 06227-2023 128134 165622 1 0017110 4400 PARKS MSC CTRL 91. 36 Invoice Net 91 . 36 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 06/06/2023 07099-2023 128135 165622 1 0017110 4400 PARKS MSC CTRL 309 . 12 Invoice Net 309 . 12 3708 LOWE' S COMPANIES , INC 00000 20230019 INV 06/06/2023 30661 128136 165622 1 0017110 4400 PARKS MSC CTRL 252 . 61 Invoice Net 252 . 61 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/06/2023 06683-2023 128137 165622 1 0017110 4400 PARRS MSC CTRL 12 . 24 Invoice Net 12 . 24 06/01/2023 11 :21 TOWN OF QUEENSBURY � P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASK ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/0612023 VENDOR G/L ACCOUNTS R PC TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 71549 , 40 ------- --- - 8116 MACKEY, GERALD 00000 INV 06/06/2023 5568 127995 165493 1 0100000 0030 5000 T & A GUARBID 21000 , 00 Invoice Net 2 , 000 . 00 CHECK TOTAL 2, 000 . 00 - --- -- - -- -- 2458 MAHONEY NOTIFIER INC 00000 INV 06/06/2023 053724 -IN 128085 165586 1 D028810 4400 CEMETERY MSC CTRL 194 , 00 Invoice Net 194 , 00 CHECK TOTAL 194 . 00 - -- -- - -- -- - 2160 MATTHEWS INTERNATION C 00003 INV 06/06/2023 9000707596 128093 165595 1 0028810 4400 8811 CEMETERY MSC CTRL 370 . OS Invoice Net 370 , 05 CHECK TOTAL 370 . 05 .. .. . .. ... 7458 MCKESSON MEDICAL 00000 INV 06/06/2023 55158452 128159 16SG64 1 0017020 4400 REC ADMIN MSC CTRL 13 ,50 Invoice Net 13 ,50 CHECK TOTAL 13 , 50 . ........ -- 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/06/2023 97098096 127B26 165319 1 0408320 4350 WTR P/S WTR PT MNT 77 , 94 Invoice Net 77 , 94 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/06/2021 98268165 128028 165528 1 0408320 4350 WTR P/S WTR PT MNT 97 .11 Invoice Net 97 .11 CHECK TOTAL 175 ,05 ...--. .. . .. 4071 MILLER MANNIX SCHACHNE 00000 INV 06/06/2023 APRIL2023 12B106 165611 1 0011420 4130 TWN CNSL TWN CSL RT 91257 , 00 2 0011420 4131 TWN CNSL T CSL LGT 31430 , 00 3 0011420 4132 009 TWN CNSL 0 LGL FS 2, 424 . 00 4 0328110 4130 W W ADMIN TWN CSL RT 648 , 00 5 0408310 4130 WTR ADMIN TWN CSL RT 408 , 00 Invoice Net 16, 167 , 00 CHECK TOTAL 16, 167. 00 _ -- -- - -- 6319 NATIONAL BUSINESS TECH OOOOS INV 06/06/2023 IN547239 127792 165286 1 0011680 4800 IT EQP RP 181. 85 Invoice Net 181,85 CHECK TOTAL 181. 85 ... ........ 407 NATIONAL GRID 00006 INV 06/06/2023 39037APRMAY2023 128102 165606 1 0255182 4305 ST LGHTING STRT LGHTS 31,82 Invoice Net 31, 82 06/01/2023 11 :21 TOWN OF QUEENSBURY ' P 1$ denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: G6062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 06/06/2023 05002APRMAY2023 128103 165606 1 0015182 4305 ST LGHTING STRT LGHTS 230 . 68 Invoice Net 230 , 60 407 NATIONAL GRID 00006 INV 06/06/2023 2SD03APRMAY2023 128104 165606 1 0245182 4305 ST LGHTING STRT LGHTS 302 . 97 Invoice Net 302 . 97 407 NATIONAL GRID 00006 INV 06/06/2023 93104APPMAY2023 128105 165606 1 0215182 4305 ST LGHTING STRT LGHTS 172 , 10 2 0235182 4305 ST LGHTING STRT LGHTS 916 , 85 3 0225182 4305 ST LGHTING STRT LGHTS 8 , 39 4 0205182 4305 ST LGHTING STRT LGHTS 782 . 59 5 0255182 4305 ST LGHTING STRT LGHTS 41474 , 93 6 0245182 4305 ST LGHTING STRT LGHTS 11396 ,21 7 0015182 4305 ST LGHTING STRT LGHTS 51497 ,45 Invoice Net 13 , 248 , 52 407 NATIONAL GRID 00006 INV 06/06/2023 23779-69001APRMAY23 128170 165675 1 0013310 4300 TRFC CNTRL ELCTRICITY 34 , 50 Invoice Net 34 . 50 407 NATIONAL GRID 00006 INV 06/06/2023 80552-94103MAY2023 128220 165724 1 0013310 4300 TRFC CNTRL ELCTRICITY 401 , 80 Invoice Net 401 . 80 CHECK TOTAL 14 , 250 . 29 ----- -- - - - - 3733 SHARON MEINRENKEN 00000 INV 06/06/2023 MI8284 128099 165603 1 001135S 4010 ASSESSOR SUPPLIES 25 , 00 Invoice Net 25 . 00 CHECK TOTAL 25 , 00 ..... .. . . - - 4291 NYS WETLANDS FORUM, TH 00000 INV 06/06/2023 DUES2023 128151 165656 1 0011220 4400 TWN SUP MSC CTRL 100 . 00 Invoice Net 100 , 00 CHECK TOTAL 100 , 00 ----- -- -- -- 7177 O'CONNOR REALTY INC 0000Q INV 06/06/2023 4892 128222 165726 1 0017110 4400 PARKS MSC CTRL 326 ,40 Invoice Net 326 ,40 CHECK TOTAL 326 ,40 -- --- -- -- -- 6598 OMNISITE 00001 INV 06/06/2023 89688 127871 165364 1 0328120 4400 SNTRY SWR MSC CTRL 105 .78 Invoice Net 105 ,78 CHECK TOTAL 105 , 78 -- -- - - - -- -- 7356 ONE FITNESS 00002 INV 06/06/2023 052523 128153 165658 1 0017110 4824 PARKS REC PRGRMS 215, 00 Invoice Net 215, 00 CHECK TOTAL 215 . 00 -- -- -- ----. 06/01/2023 11: 21 (TOWN OF QUEENSBURY � p 19 denise PRELIMINARY DETAIL INVOICE LIST ap warmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE : 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7710 ORBITALFIRE, LLC 00000 20230116 INV 06/06/2023 3254 127785 165279 1 0011680 4720 IT CNSULTNT 599 . 97 Invoice Net 599 . 97 CHECK TOTAL 599 , 97 --- -------- 253 PASSONNO CORPORATION 00000 INV 06/06/2023 P0016931 128073 165575 1 0408320 4400 WTR P/S MSC CTRL 158 .67 Invoice Net 158 . 67 CHECK TOTAL 158 . 67 -- --- --- -- - 255 PECKHAM MATERIALS CORP 00001 20230123 INV 06/06/2023 1036154 127903 165395 1 0045110 4620 HGWY REP RD PVG MTR 2 , 258 .46 Invoice Net 21258 , 46 255 PECKHAM MATERIALS CORP 00001 INV 06/06/2023 103582 127904 165395 1 0045110 4620 HGWY REP RD PVG MTR 503 . 78 Invoice Net 503 . 78 255 PECKHAM MATERIALS CORP 00001 20230130 INV 06/06/2023 1037637 127991 165489 1 0045110 4620 HGWY REP RD PVG MTR 1, 480 . 71 Invoice Net 1, 480 . 71 CHECK TOTAL 4 , 242 . 95 .. . .. . -- --- 1220 CASH 00000 INV 06/06/2023 23 . 08 128190 165695 1 0017110 4824 PARKS REC PRGRMS 20 . 00 Invoice Net 20 . 00 1220 CASH 00000 INV 06/06/2023 23 . 09 128191 165695 1 0017110 4824 PARKS REC PRGRMS 150 . 00 Invoice Net 150 . 00 CHECK TOTAL 170, 00 ------- --- - 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/06/2023 1083864 127780 165274 1 0098160 4002 TRANS STAT CLSR MNT 1, 886. 00 Invoice Net 1, 886.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/06/2023 1085521 128060 165561 1 0408330 4400 WTR PFCTN MSC CTRL 885 ,00 Invoice Net 883 ,00 CHECK TOTAL 2, 771 . 00 ___ __ _ _ ___ _ 7935 PICKLEBALL HOLDINGS 00001 20230105 INV 06/06/2023 854206 128208 165712 1 0017110 4824 PARKS REC PRGRMS 195 . 00 Invoice Net 195 . 00 CHECK TOTAL 195 . 00 - --- ------- 264 FERGUSON ENTERPRISES I 00001 INV 06/06/2023 D237860 128075 165577 1 0408340 4400 TRAN & DIS MSC CTRL 88. 49 Invoice Net 88, 49 CHECK TOTAL 88 .49 ------ -- - -- 06/01/2023 11:21 TOWN OF QUEENSEURY ( P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - -- ---- -------- ----- ------- ------ -- -- --- ------ -- ---- -- ------ -- - -- - - - - --- -- -- ---- - -- ----- -- - - ------ -- -- ----- -- - - - - - - 127 POST STAR, THE 00001 INV 06/06/2023 132777 128059 165560 1 0018010 4080 ZONING LGL AD 25 ,20 Invoice Net 25 ,20 127 POST STAR, THE 00001 INV 06/06/2023 132770 128061 165560 1 0018020 4080 PLANNING LGL AD 71 , 10 Invoice Net 71 , 10 127 POST STAR, THE 00001 INV 06/06/2023 132771 128062 165560 1 0018020 4080 PLANNING LGL AD 49 , 50 Invoice Net 49 , 50 CHECK TOTAL 145 , 80 - -------- -- 127 POST STAR, THE 00009 INV 06/06/2023 132449 127794 165288 1 0011410 4060 TWN CLERK LGL AD 16 .65 Invoice Net 16 ,65 127 POST STAR, THE 00009 INV 06/06/2023 132446 127795 165288 1 0011410 4080 TWN CLERK LGL AD 21 , 60 Invoice Net 21 , 60 127 POST STAR, THE 00009 INV 06/06/2023 132448 127796 165288 1 0011410 4080 TWN CLERK LGL AD 14 , 85 Invoice Net 14 , 85 127 POST STAR, THE 00009 INV 06/06/2023 132283 127797 165288 1 0011410 4080 TWN CLERK LGL AD 133 . 03 Invoice Net 133 , 03 127 POST STAR, THE 00009 INV 06/06/2023 132004 127798 165288 1 0011410 4080 TWN CLERK LGL AD 237 , 06 Invoice Net 237, 06 127 POST STAR, THE 00009 INV 06/06/2023 131994 127799 165288 1 0011410 4080 TWN CLERK LGL AD 23 , 40 Invoice Net 23 , 40 127 POST STAR, THE 00009 INV 06/06/2023 131993 1278'01 165288 1 0011410 4080 TWN CLERK LGL AD 20 . 25 Invoice Net 20 , 25 127 POST STAR, THE 00009 INV 06/06/2023 131904 127804 165288 1 0011410 4080 TWN CLERK LGL AD 39 , 60 Invoice Net 39 , 60 127 POST STAR, THE 00009 INV 06/06/2023 131590 127805 165288 1 0011410 4080 TWN CLERK LGL AD 30 . 15 Invoice Net 30 , 15 127 POST STAR, THE 00009 INV 06/06/2023 132006 128064 165601 1 0018010 4080 ZONING LGL AD 77 . 40 Invoice Net 77 . 40 127 POST STAR, THE 00009 INV 06/06/2023 132119 128065 165601 1 001802D 4080 PLANNING LGL AD 16 , 20 Invoice Net 16 , 20 127 POST STAR, THE 00009 INV 06/06/2023 132008 128067 165601 1 0018020 4080 PLANNING LGL AD 70 , 20 Invoice Net 70 , 20 06/01/2023 11 :21 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKKING WARRANT: 06062023 06/06/2023 ➢UE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 06/06/2023 132007 128068 165601 1 0018020 4080 PLANNING LGL AD 27 , 90 Invoice Net 27 , 90 CHECK TOTAL 728 , 29 ...... ---- - 268 QUAKER TRUCK REPAIR IN 00000 INV 06/06/2023 044089 127992 165490 1 D045130 4110 HGWY MACH VHCL R M 85 , 00 Invoice Net 85 . 00 CHECK TOTAL 85 , 00 . ... .. --- -- 8118 QUEENSBURY BAY BRIDGE 00000 INV 06/05/2023 82884 128223 165727 1 0018540 4400 DRAINAGE MSC CTRL 909 ,50 Invoice Net 909 ,50 CHECK TOTAL 909 . 50 -- - -- -- - -- - 472 QUEENSBURY TAX RECEIVE 00002 INV 06/06/2023 3241-221029-01APR23 127876 165369 1 0015010 4400 HGWY ADMIN MSC CTRL 91 . 00 Invoice Net 91 ,00 CHECK TOTAL 91 , 00 ......... -- 7333 QUICKSCORES, LLC 00002 INV 06/06/2023 231166 128183 165688 1 0017110 4824 PARKS REC PRGRMS 119 ,00 Invoice Net 119 , 00 CHECK TOTAL 119, 00 ------ --- - 1902 RAMBOLL AMERICAS 00000 20220312 INV 06/06/2023 1940021944 128077 165579 1 0408310 4710 WTR ADMIN ENG SERV 5, 800 , 00 Invoice Net 51800 ,00 CHECK TOTAL 51800 , 00 --- -- -- - -- - 295 RICHARD SEARS TREE EXP 00000 INV 06/06/2023 447 128081 165583 1 0028810 4400 CEMETERY MSC CTRL 24 , 972 , 00 Invoice Net 24, 972 , 00 295 RICHARD SEARS TREE EXP 00000 INV 06/06/2023 437 128082 165583 1 0028810 4400 CEMETERY MSC CTRL 2* 348 , 00 Invoice Net 2, 348. 00 CHECK TOTAL 27, 320, 00 . .. .-. ..... 6451 RUCINSKI HALL ARCHITEC 00000 INV 06/06/2023 052123 128179 165684 1 1577110 2899 GURNEY LN CAP CNSTR 542 .50 Invoice Net 542 ,50 CHECK TOTAL 542 , 50 -------- 1013 SANITARY SEWER SERVICE 00000 20230131 INV 06/06/2023 15442 128070 165572 1 0408320 4400 WTR P/S MSC CTRL 1, 175 .00 Invoice Net 11175 ,00 CHECK TOTAL 1 , 175 , 00 -- --- -- -_ -- 06/01/2023 11: 21 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 06/06/2023 55658 6 127853 165347 1 0328120 4800 SNTRY SWR EQP RP 156 , 59 Invoice Net 156 , 59 7567 SARATOGA AUTO SUPPLY 00000 INV 06/06/2023 0555M 127877 165370 1 0045130 4110 HGWY MACH VHCL R M 39 , 99 Invoice Net 39 , 99 7567 SARATOGA AUTO SUPPLY 00000 INV 06/06/2023 055508 127956 165451 1 0011620 4110 B & G VHCL R M 109 , 79 Invoice Net 109, 79 7567 SARATOGA AUTO SUPPLY 00000 INV 06/06/2023 056634 128087 165589 1 0028810 4800 CEMETERY EQP RP 2 ,66 Invoice Net 2 ,66 7567 SARATOGA AUTO SUPPLY 00000 INV 06/06/2023 056611 128110 165615 1 0328120 4400 SNTRY SWR MSC CTRL 17 , 99 Invoice Net 17 . 99 CHECK TOTAL 327 , 02 ---- -- - - - -- 464 SECURITY SUPPLY CORP 00002 INV 06/06/2023 080007 01 128173 165678 1 0017110 4823 PARKS RC FC RPR 419 ,45 Invoice Net 419 ,45 464 SECURITY SUPPLY CORP 00002 INV 06/06/2023 079962 01 128175 165678 1 0017110 4823 PARKS RC FC RPR 2 , 64 Invoice Net 2 . 64 CHECK TOTAL 422 . 09 -- ----- -- - - 297 SEELEY OFFICE SYSTEMS 00000 INV 06/06/2023 0110565-001 127878 165371 1 0045110 4400 HGWY REP MSC CTRL 42-. 60 Invoice Net 42 , 60 CHECK TOTAL 42 . 60 -- - -- -- -- - - 8115 SHEA, MICHAEL 00000 INV 06/06/2023 128112 128112 165617 1 0328110 4400 W W ADMIN MSC CTRL 912 . 00 Invoice Net 912 , 00 CHECK TOTAL 912 , 00 - - - -- ----- - 2570 SIEWERT EQUIP . CO . , IN 00001 20220333 INV 06/06/2023 ALB05751 127855 165349 1 0328120 4400 SNTRY SWR MSC CTRL 3 , 715 , 00 Invoice Net 31715 , 00 CHECK TOTAL 3 , 715 . 00 - -- -- ----- - 5725 SMITHS TRUCKING & EXCA 00000 INV 06/06/2023 892123 128148 165653 1 1577110 2899 GURNEY LN CAP CNSTR 1 , 300 . 00 Invoice Net lr300 , 00 5725 SMITHS TRUCKING & EXCA 00000 INV 06/06/2023 892223 128149 165653 1 1577110 2899 GURNEY IN CAP CNSTR 2 , 800 . 00 Invoice Net 2 , 800 . 40 CHECK TOTAL 4 , 100. 00 --- -- ------ 06/01/,023 11 :21 TOWN OF QUEENSBURY � P 23 n dese PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE : 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 314 SOUTHWORTH-MILTON INC. 00000 INV 06/06/2023 INV2907586 127875 165368 1 0045130 4110 HGWY MACH VHCL R M 473 , 76 Invoice Net 473 . 76 CHECK TOTAL 473 . 76 ----- --- -- - 3912 SPCA OF UPSTATE NEW YO 000ao INV 06/06/2023 043023 127786 165280 1 0013510 4414 AN CTRL CMT SRV C 119, 00 Invoice Net 119 . 00 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/06/2023 04302023 127787 165280 1 0013510 4414 AN CTRL CRT SRV C 100,00 Invoice Net 100 ,00 CHECK TOTAL 219 . 00 - -- - - - -- --- 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2023 221447 127015 165308 1 040B320 4400 WTR P/S MSC CTRL 99 . 98 Invoice Net 99 . 98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2023 221410 127816 165308 1 0408340 4400 TRAN & DIS MSC CTRL 32 . 98 Invoice Net 32. 98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2023 221469 127846 1653400 1 0328120 4400 SNTRY SWR MSC CTRL 28 ,99 Invoice Net 28 , 99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/06/2023 221543 128084 165585 1 0098160 4400 TRANS STAT MSC CTRL 7 . 77 Invoice Net 7, 77 230 ST ANDREWS ACE HARDWAR 00001 1 INV 06/06/2023 221577 128174 165679 1 0045130 4110 HGWY MACH VHCL R M 10 , 90 Invoice Net 10 , 90 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 06/06/2023 221542 128199 165704 1 0017110 4400 PARKS MSC CTRL 20 , 99 Invoice Net 20 ,99 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 06/06/2023 221484 128201 165704 1 0017110 4400 PARKS MSC CTRL 66 . 92 Invoice Net 66 . 92 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 06/06/2023 221421 128202 165704 1 0017110 4400 PARKS MSC CTRL 29 . 98 Invoice Net 29 . 98 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 06/06/2023 221468 128203 165704 1 0017110 4400 PARKS MSC CTRL 13 ,99 Invoice Net 13 . 99 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 06/06/2023 221393 12B204 165704 1 0017110 4400 PARKS MSC CTRL 23 . 75 Invoice Net 23 , 75 CHECK TOTAL, 336 ,25 ..... --- --- 2889 STAPLES, INC AND SUBSI 00000 . INV 06/06/2023 3537526887 127788 165282 1 0011660 4010 STOREROOM SUPPLIES 146 ,17 Invoice Net 146 , 17 06/01/2023 11 :21 TOWN OF QUEENSBURY ' P 24 denisej PRELIMINARY- DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3537951316 127894 165367 1 0011660 4010 STOREROOM SUPPLIES 3 . 32 Invoice Net 3 . 32 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3537951318 128021 165520 1 0013620 . 4010 BLD CD ENF OFF SUPP 47 . 95- 2 0018020 4010 PLANNING OFF SUPP 9 . 66 3 0018010 4010 ZONING OFF SUPP 35 . 61 Invoice Net 93 . 22 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3537951313 128022 165520 1 0018020 4010 PLANNING OFF SUPP 29 . 25 Invoice Net 29 ,25 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3537526889 128023 165520 1 0010020 4010 PLANNING OFF SUPP 3 .04 Invoice Net 3 . 04 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3537951320 128030 165530 1 0408310 4400 WTR ADMIN MSC CTRL 14 . 03 2 0408310 4010 WTR ADMIN OFF SUPP 22,88 Invoice Net 36, 91 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3537962181 128080 165530 1 0408310 4400 WTR ADMIN MSC CTRL 269 . 99 Invoice Net 269 . 99 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3538427407 128097 165601 1 0018010 4010 ZONING OFF SUPP 37 . 97 Invoice Net 37 ,97 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3538440432 128098 165602 1 0011355 4010 ASSESSOR SUPPLIES 22 , 28 Invoice Net 22 , 28 2889 STAPLES, INC AND SUBSI 00000 INV 06/06/2023 3538931197 128169 165674 1 D011660 4010 STOREROOM SUPPLIES 51 ,95 Invoice Net 51 , 95 CHECK TOTAL 694 . 10 - -------- -- 319 STONE BRIDGE IRON & ST 00000 INV 06/06/2023 CS23-127 128164 165670 1 0017110 4400 PARKS MSC CTRL 230 ,57 Invoice Net 230 .57 CHECK TOTAL 230 . 57 - -------- -- 6784 STORED TECHNOLOGY SOLU 00000 INV 06/06/2023 108889 127783 165277 1 0011680 4720 IT CNSULTNT 866 , 89 Invoice Net 866 , 89 6784 STORED TECHNOLOGY SOLU 00000 INV 06/06/2023 108967 127836 165329 1 0011680 4720 IT CNSULTNT 1, 116 ,26 Invoice Net 11, 116 .26 6784 STORED TECHNOLOGY SOLU 00000 INV 06/06/2023 109064 128007 165506 1 0011680 4720 IT CNSULTNT 1, 258 , 79 Invoice Net 1, 258 , 79 6784 STORED TECHNOLOGY SOLD 00000 INV 06/06/2023 108998 128009 165506 06/01/2023 11 : 21 TOWN OF QUEENSBURY � P 25 devise " PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE. 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 D011680 2031 IT CP HRDWR 11239 , 84 Invoice Net 1,239 . 84 6784 STORED TECHNOLOGY SOLU 00000 INV 06/06/2023 106706 128091 165593 1 0011680 4335 IT SFT SB MNT 2, 3141.60 Invoice Net 2 , 314 ,60 CHECK TOTAL 61796,38 -- --------- 8109 SU3URHAN TESTING LAB, 00001 INV 06/06/2023 3CO5618 128074 165576 1 0408330 4400 WTR PFCTN MSC CTRL 723 .06 Invoice Net 723 , 06 CHECK TOTAL 723 . 06 - ------ -- - - 4156 SYNERGY PROMOTIONS 00002 INV 06/06/2023 5012 128150 165655 1 0017110 4824 PARKS REC PRGRMS 486 , 80 Invoice Net 486 , 80 CHECK TOTAL 486 , 80 - -- -- -- _ -- - 5779 TATRO` S SHARPENING SHO 00000 INV 66/06/2023 2781 127879 165372 1 0045130 4110 HGWY MACH VHCL R M 191 ,40 Invoice Net 191 ,40 CHECK TOTAL 191 .40 . . .-... .... 5748 TIFCO INDUSTRIES INC 00000 INV 06/06/2023 71868041 127909 165399 1 0045130 4110 HGWY MACH VHCL R M 551 , 56 Invoice Net 551 . 56 5748 TIFCO INDUSTRIES INC 00000 INV 06/06/2023 71869760 128184 165689 1 004SI10 4400 HGWY REP MSC CTRL 672 . 06 Invoice Net 672 . 06 CHECK TOTAL 1, 223 . 62 --- - - -- - _ - - 617 TOWN OF QUEENSBURY 00000 INV 06/06/2023 APRILPOSTAGE2023 128089 165591 1 0028810 4030 CEMETERY POSTAGE 1 .20 Invoice Net 1.20 CHECK TOTAL 1 .20 - _- - -__-_-- 4647 TRACEY ROAD EQUIPMENT 00000 INV 06/06/2023 X106051839 : 01 128181 165686 1 0045130 4110 HGWY MACH VHCL R M 30 . 39 Invoice Net 30 . 39 CHECK TOTAL 30 ,39 ----- --- -- - 4647 TRACEY ROAD EQUIPMENT 00001 INV 06/06/2023 X106051285 : 01 127880 165373 1 0045130 4110 HGWY MACH VHCL R M 872 . 67 Invoice Net 872 . 67 CHECK TOTAL 872 , 67 .. .. . ... 8112 TRANSAMERICA FINANCIAL 00000 INV 06/06/2023 18211-22 BAY 127839 165332 1 0050000 52005 4981 FIRE EMS BL FR SRVC 97 .47 Invoice Net 97 .47 i 06/01/2023 11: 21 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 97 .47 ----- --- - - 2183 TREE CARE BY STAN HUNT 00001 INV 06/06/2023 64758 128090 165592 1 0028810 4400 CEMETERY MSC CTRL 75 , 00 Invoice Net 75 , 00 CHECK TOTAL 75 . 00 - -- ----- -- - 5158 TYLER TECHNOLOGIES INC 00001 INV 06/06/2023 025-420350 127771 165264 1 0401680 2032 IT CP SFTWR 12, 280 . 93 2 0400000 0480 QBY WTR PREP EXP 8, 772 ,09 3 0011680 . 2032 IT CP SFTWR 51859,28 4 0010000 0480 GENERAL PREP ERP 4, 185,22 Invoice Net 31, 097 ,52 CHECK TOTAL 31, 097 . 52 - - -- -- ----- 4712 U LINE 00001 INV 06/06/2023 160748434 129096 165599 1 2368810 2899 CEMBLDG CAP CNSTR 617 , 10 Invoice Net - 617 . 10 CHECK TOTAL 617 , 10 -- - - - -- -- -- t 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110326902 127813 165307 1 0408320 4400 WTR P/S MSC CTRL 1 , 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 , 90 3 0408340 4820 TRAY & DIS UNIFORMS 31 , 34 Invoice Net 36 ,88 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110326901 127844 165338 1 0328120 4820 SNTRY SWR UNIFORMS 29 ,69 Invoice Net 29 ,69 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110330488 127845 165338 1 0328120 4820 SNTRY SWR UNIFORMS 29 .69 Invoice Net 29 , 69 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110327702 127881 165374 1 0045110 4400 HGWY REP MSC CTRL 19 . 78 2 0045130 4110 HGWY MACH VHCL R M 57 , 00 Invoice Net 76 , 78 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110331147 127882 165374 1 0045110 4400 HGWY REP MSC CTRL 19 , 78 2 0045130 4110 HGWY MACH VHCL R M 57 . 00 Invoice Net 76 , 78 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110331148 127961 165456 1 0011620 4400 B & G MSC CTRL 6, 08 2 0011620 4820 R & G UNIFORMS 30 ,34 Invoice Net 36 ,42 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110327703 127962 165456 1 0011620 4400 B & G MSC CTRL 6108 2 0011620 4820 B & G UNIFORMS 30, 34 Invoice Net 36.42 06/01/2023 11 : 21 (TOWN OF 4UEENSBURY yP 27 denise PRELIMINARY DETAIL INVOICE LIST (a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE : 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110330489 128025 165525 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 06/06/2023 1110333542 128027 165525 1 0408320 4400 WTR P/S MSC CTRL 1 . 64 2 0409330 4400 WTR PFCTN MSC CTRL 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 ,34 Invoice Net 36 , 88 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110333541 128107 165612 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 06/06/2023 1110334682 128187 165692 1 004SI10 4820 HGWY REP UNIFORMS 25 , 18 2 004SI30 4110 HGWY MACH VHCL R M 57 , 00 Invoice Net 82 , 18 CHECK TOTAL 508 , 29 -- -- - - - -- -- 7857 UNITED AUTO SUPPLY 00000 INV 06/06/2023 17-144640 127910 165403 1 0045130 4110 HGWY MACH VHCL R M 13 .48 Invoice Net 13 ,48 7857 UNITED AUTO SUPPLY 100000 INV 06/06/2023 17-145227 127911 165403 1 0045130 4110 HGWY MACH VHCL R M 109.88 Invoice Net 109 .88 7857 UNITED AUTO SUPPLY 00000 INV 06/06/2023 17-145230 127915 165403 1 0045130 4110 HGWY MACH VHCL R M 37, 68 Invoice Net 37 , 68 7857 UNITED AUTO SUPPLY 00000 INV 06/06/2023 17-145229 127919 165403 1 0045130 4110 HGWY MACH VHCL R M 21 , 04 Invoice Net 21 , 04 7857 UNITED AUTO SUPPLY 00000 IINV 06/06/2023 17-145228 127920 165403 1 0045130 4110 HGWY MACH VHCL R M 21 , 04 Invoice Net 21 , 04 7857 UNITED AUTO SUPPLY 00000 INV 06/06/2023 17-145303 127921 165403 1 0045130 4110 HGWY MACH VHCL R M 12 .29 Invoice Net 12 . 29 7857 UNITED AUTO SUPPLY 00000 INV 06/06/2023 17-145302 127922 165403 1 0045130 4110 HGWY MACH VHCL R M 46. 56 Invoice Net 46. 56 7857 UNITED AUTO SUPPLY OOOOO INV 06/06/2023 17-145391 127923 165403 1 0045130 4110 HGWY MACH VHCL R M 65 , 19 Invoice Net 65 . 19 7857 UNITED AUTO SUPPLY 00000 INV 06/06/2023 17-145578 128189 165694 1 0045130 4110 HGWY MACH VHCL R M 19 .34 Invoice Net 19 , 34 7857 UNITED AUTO SUPPLY 00000 INV 06/06/2023 17-145588 129192 165694 06/01/2023 11:21 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 280 , 07 Invoice Net 280 , 07 7857 UNITED AUTO SUPPLY 00000 INV 06/06/2023 17-145656 128193 165694 1 0045130 4110 HGWY MACH VHCL R M 5 , 64 Invoice Net 5 .64 CHECK TOTAL 632 ,21 - ----- -- --- 7899 UNITED CONSTRUCTION 00000 INV 06/06/2023 9995373 127994 165492 1 0045130 4110 HGWY MACH VHCL R M 366 .69 Invoice Net 366 ,69 CHECK TOTAL 366 , 69 --------- -- 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2023 000137951 127819 165312 1 0408340 4800 TRAM & DIS EQP RP 143 , 95 Invoice Net 143 , 95 1198 V. I . ENTERPRISES LTD 00000 CRM 06/06/2023 000138135 127820 165312 1 0408340 4800 TRAN & DIS EQP RP -14 , 00 Invoice Net -14 , 00 1198 V. I , ENTERPRISES LTD 00000 INV 06/06/2023 000137990 127924 165417 1 0045130 4110 HGWY MACH VHCL R M 49, 73 Invoice Net 49. 73 1198 V. I , ENTERPRISES LTD 00000 INV 06/06/2023 000138561 127925 165417 1 0045130 4110 HGWY MACH VHCL R M 59. 30 Invoice Net 59. 30 1198 V. I , ENTERPRISES LTD 00000 INV 06/06/2023 000138814 127926 165417 1 0045130 4110 HGWY MACH VHCL R M 85. 81 Invoice Net 85. 81 1196 V. I . ENTERPRISES LTD 00000 INV 06/06/2023 D00139046 127927 165417 1 0045130 4110 HGWY MACH VHCL R M 20 , 68 Invoice Net 20 . 68 1198 V, I. ENTERPRISES LTD 00000 INV 06/06/2023 0001395598 127928 165417 1 0045130 4110 HGWY MACH VHCL R M 27 . 83 Invoice Net 27 . 83 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2022 000139223 128037 165538 1 0408340 4110 TRAM & DIS VHCL R M 18 , 36 Invoice Net 18 . 36 1198 V. I. ENTERPRISES LTD 00000 INV 06/06/2023 000139816 128042 165538 1 0408340 4110 TRAN & DIS VHCL R M 41 . 62 2 0408340 4400 TRAN & DIS MSC CTRL 18 , 54 Invoice Net 60 . 16 1198 V. I . ENTERPRISES LTD 00000 INV 06/06/2023 000139554 128044 165538 1 0408340 4400 TRAN & DIS MSC CTRL 379 , 95 Invoice Net 379 .95 1198 V_ I. ENTERPRISES LTD 00000 INV 06/06/2023 000138912 128138 165643 1 0017110 4110 PARKS VHCL R M 18 , 36 Invoice Net 18 , 36 CHECK TOTAL 850 . 13 06/01/2023 11 :21 (TOWN OF QUEENSBURY ( P 29 denise PRELIMINARY DETAIL INVOICE LIST `aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - -- .... ........ . ..... .-------..... .. .- -...... ... ..--- -- -. .... ... .--.. .. . ....- -- -- ....... -- .. .. ....--- - - -- ----- -- -- -- ..... .. - -- -- -- -- 4959 VAN BORTEL FORD INC 00002 20220320 INV 06/06/2023 104584 128207 165111 1 1951640 2020 EQVH REPL VEHICLES 44 , 105.46 Invoice Net 44 , 105.46 CHECK TOTAL 44 , 105 .46 - - -- --- -- 7619 V13RMEER MIDATLANTIC, I 00000 INV 06/06/2023 A18737 127884 165377 1 0045130 4110 HGWY MACH VHCL R M 70 .99 Invoice Net 70 . 99 CHECK TOTAL 70 . 99 --- -------- 6083 VON BRAUN, DIANE 00001 INV 06/06/2023 127969 127969 165466 1 0019060 8060 HEALTH INS HEALTH INS 1. 00 Invoice Net 1 . 00 CHECK TOTAL 1100 _---- ----- - 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/06/2023 $812951901 128034 165535 1 0408330 4400 WTR PFCTN MSC CTRL 533 . 44 Invoice Net 533 . 44 CHECK TOTAL 533 .44 - - -- -- --- -- 5166 W. B. MASON COMPANY, IN 00001 INV 06/06/2023 238593510 128168 165673 1 0011660 4010 STOREROOM SUPPLIES 25 . 96 Invoice Net 25 . 96 5166 W.B. MASON COMPANY, IN 00001 INV 06/06/2023 235862530 128206 165710 1 0098160 4400 TRANS STAT MSC CTRL 575 .26 Invoice Net 575 .26 CHECK TOTAL 601 . 22 -- --------- 348 WALLACE SUPPLY CO INC 00000 INV 06/06/2023 46160 127885 165378 1 0045110 4400 HGWY REP MSC CTRL 28 .20 Invoice Net 28.20 348 WALLACE SUPPLY CO INC 00000 INV 06/06/2023 45657 127886 165378 1 0045130 4110 HGWY MACH VHCL R M 25 .82 Invoice Net 25 .82 348 WALLACE SUPPLY CO INC 00000 INV 06/06/2023 45663 127887 165378 1 0045110 4400 HGWY REP MSC CTRL 33 . 36 Invoice Net 33 . 36 348 WALLACE SUPPLY CO INC 00000 INV 06/06/2023 45149 127993 165491 1 0045130 4110 HGWY MACH VHCL R M 6. 12 Invoice Net 6. 12 CHECK TOTAL 93 . 50 -- -- --- ---- 6050 WARREN CO DPW 00000 20230101 INV 06/06/2023 D. 3310 2306-23 127888 165381 1 0013310 4160 TRFC CNTRL TRFIC SGNS 633 .21 Invoice Net 633 .21 CHECK TOTAL 633 . 21 ----------- 06/01/2023 11 : 21 TOWN OF QUERNSHURY ( P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK . . ..... . ...... . ..... --- ---- --... .. ... . ........ .. ...... . -. .... .- -- ---- ------ .. ...... .. .- .... .. .. .. .... . . . . .... . . . ...... .. . . .. ..... ... 356 WARREN TIRE SERV CTR I 00000 INV 06/06/2023 82189 128161 165667 1 0017110 4110 PARKS VHCL R M 895 ,60 Invoice Net 895.60 356 WARREN TIRE SERV CTR I 00000 INV 06/06/2023 181942 128162 165667 1 0017110 4110 PARKS VHCL R M 1, 165.35 Invoice Net 1, 165.35 CHECK TOTAL 21060 . 95 -- -- -- --- - 356 WARREN TIRE SERV CTR I 00001 INV 06/06/2023 113473 127854 165348 1 0328120 4110 SNTRY SWR VHCL R M 13 , 95 Invoice Net 13 , 95 CHECK TOTAL 13 , 95 .. . .. ------ 5611 WATKINS SPRING CO. , IN 00000 INV 06/06/2023 15475 12B195 165700 1 0045130 4110 HGWY MACH VHCL R M 612 . 59 Invoice Net 612 , 59 5611 WATKINS SPRING CO„ IN 00000 INV 06/06/2023 15502 128197 165700 1 0045130 4110 HGWY MACH VHCL R M 75 , 65 Invoice Net 75 „65 CHECK TOTAL 688 . 24 --- -- -- -- - - 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 724357 127929 165422 1 00413130 4110 HGWY MACH VHCL R M 37 . 30 Invoice Net 37 . 30 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 724414 127930 165422 1 0045130 4110 HGWY MACH VHCL R M 142 , 13 Invoice Net 142 . 13 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 724506 127931 165422 1 004513D 4110 HGWY MACH VHCL R M 60 , 43 . Invoice Net 60 .43 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 724420 127932 165422 1 0045130 4110 HGWY MACH VHCL R M 9 .71 Invoice Net 9 ,71 3927 WELLER' S AUTO PARTS IN .00000 INV 06/06/2023 724661 127933 165422 1 0045130 4110 HGWY MACH VHCL R M 12 . 67 Invoice Net 12 ,87 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 724714 127934 165422 1 0045130 4110 HGWY MACH VHCL R M 180 , 26 Invoice Net 180 ,26 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 724585 127935 165422 1 0045130 4110 HGWY MACH VHCL R M 25 .74 Invoice Net 25 .74 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 724886 127967 165422 1 0045130 4110 HGWY MACH VHCL R M 29 . 50 Invoice Net 29 ,50 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 725035 127968 165422 1 0045130 4110 HGWY MACH VHCL R M 34 ,51 Invoice Net 34 .51 06/01/2023 11:21 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 06/06/2023 725019 127970 165422 1 0045130 4110 HGWY MACH VHCL R M 82 ,39 Invoice Net 82 , 39 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 725003 127971 165422 1 0045130 4110 HGWY MACH VHCL R M 34 . 84 Invoice Net 34 , 84 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 725252 127972 165422 1 0045130 4110 HGWY MACH VHCL R M 12 ,33 Invoice Net 12 , 33 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 725692 127973 165422 1 0045130 4110 HGWY MACH VHCL R M 171. 10 Invoice Net 171 , 10 3927 WELLER' S AUTO PARTS IN 00000 CRM 05/23/2023 725760 127974 165422 1 0045130 4110 HGWY MACH VHCL R M -171,10 Invoice Net -171,10 3927 WELLER' S AUTO PARTS IN 00000 INV 06/06/2023 725886 128111 165616 1 0328120 4110 SNTRY SWR VHCL R M 40 , 68 Invoice Net 40 , 68 CHECK TOTAL 702 ,69 - --- -- - - - ..- 939 WEST GLENS FALLS EMERG 00601 INV 05/17/2023 127821 127821 165314 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 171, 256, 25 Invoice Net - 171, 256. 25 CHECK TOTAL 171, 256 , 25 .. .. .. ----- 6686 WILDERNESS PROPERTY MA 00000 INV 06/06/2023 052023 128185 165690 1 1668020 2899 RUSH PND CAP CNSTR 4 , 200 , 00 Invoice Net 41200 , 00 6686 WILDERNESS PROPERTY MA 00000 INV 06/06/2023 05202023 128186 163690 1 1668020 2899 RUSH PND CAP CNSTR 41500 , 00 Invoice Net 41500 , 00 CHECK TOTAL 81700 , 00 --- -- __ __- _ 350 INVOICES WARRANT TOTAL 548, 397.36 548, 397. 36 06/01/2023 11:21 (TOWN OF QUEENSBURY � P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 - 00-0000-0480 - PREPAID EXPENSES 41195 ,22 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 11155 , 00 121 . 00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 500 , 00 640 . 69 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 21750 , 00 39 , 250 . 00 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 47 , 28 512 , 77 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 60 , 00 690 , 00 DO1 OD11410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 536 , 59 3 , 880 , 87 001 OD11420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 9, 257 , 00 184 , 880 , 50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3 , 430 ,00 42 , 673 , 60 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 2 , 424 ,00 20 , 392 , 00 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 25 , 41 224 , 59 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 31603 ,75 15,170 , Q0 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 11354 ,50 39, 875 . 25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 407 , 00 20jO0O . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 58 ,87 1, 402 . 51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 160 ,40 18, 5Q6 . 67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 847 ,56 469 , 27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 12 , 97 6, 667 , 14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 289 .29 2, 998 . 10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1, 052 , 87 29, 985 , 24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 57 . 61 132 , 03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 87 .35 1, 912 . 65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4B20 - UNIFORMS & PROTECTIVE 60 . 68 1,485 . 97 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 64 , 97 60, 178 . 19 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1, 025 ,40 7, 251. 58 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1, 239 . 84 19, 108 . 29 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 5 , 859 ,28 -31730 . 83 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 21314 , 60 55, 015 ,17 061 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 41681, 91 112, 720,29 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 181, 85 23, 378 ,60 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 5, 002 . 91 11, 986,82 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - _ELECTRICITY 650 . 54 71810,81 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 337 , 06 362 , 94 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 219 . 00 50, 717,35 001 OD13620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 47 . 95 704 ,19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 9.47 747,71 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 91, 00 602 .85 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 350 . 55 l5 , 338 ,45 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5, 728 . 13 50 , 673 , 90 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1, 017. 50 91678 , 60 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 2, 079 . 31 31210 . 87 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 533 . 83 3t907,68 O01 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 10, 297, 54 66 , 959 .30 001 OD17110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 176. 79 4 , 651 ,36 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 428 . 15 11 , 680 ,25 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 11695 . 96 61 , 474 .33 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 412 . 00 1 , B84 . 06 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 73 . 58 388 ,33 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 102 . 60 696 , 15 06/01/2D23 11 :21 (TOWN OF QUEENSBURY � P 33 n dese PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 D018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 41 . 95 2 , 163 . 71 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 234 . 90 935 . 45 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3 , 578.25 39 , 145 . 25 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 11078 , 45 46, 166 ,49 001 D019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 1, 00 11299, 116 , 13 FUND TOTAL - -__-82, 119 , 62 002 D028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1 , 20 21992 , 80 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 271651 , 50 28, 059 , 40 002 D028810 CEMETERY 002 -08-8810-44DO -8811 MISCELLANEOUS CONTRACT 370 , 05 4, 078 , 28 002 D028810 CEMETERY 002 -08-8810-48D0 - EQUIP REPAIRS SERV SUP 2 , 66 21577 , 20 FUND TOTAL - -- +-28 , 025 ,41 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 MISCELLANEOUS CONTRACT 1 , 138 .72 17, 261,31 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 4 , 242 .95 74, 206 , 42 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 146 . 67 71743 , 96 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN l0t71S34 141, 757 , 12 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,298 , 63 156, 684 , 44 -- -- --FUND TOTAL 19,542 51 005 0050000 FIRE PROTECTION DI 005 -OD-0000-52005 -4981 EMS BILL FOR SERVICE -S, 410 .03 . 00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 12 , 888 . 13 98 , 697 , 50 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 171, 256 ,25 11775 , 764 ,24 FUND TOTAL - ----178, 734 .35 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAW & MONITE 1, 886 . 00 51514 ,00 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1, 077 .47 4 , 162 , 68 009 0098160 TRANSFER STATIONS 009 -D8-8160-4800 - EQUIP REPAIRS SERV SUP 161 , 11 1, 530 , 23 FUND TOTAL -- -- -- 3, 124 .58 010 0100000 TRUST AND AGENCY 010 -00-ODOD-0030 -5000 GUARANTY & BID DEPOSIT 4 , 000 .00 FUND TOTAL - - -- -T41000 , 00 020 D205182 STREET LIGHTING 020 -05-51B2-4305 STREET LIGHTS 782 . 59 51778 ,65 FUND TOTAL -+ ------ 782 , 59 021 0215182 STREET LIGHTING D21 -05-5182-4305 - STREET LIGHTS 172 , 10 2 , 188. 93 FUND TOTAL ^- -- ---172 .10 022 02251B2 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8 , 39 86, 12 06/01/2023 11 : 21 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 8 ,39 023 0235192 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 916 . 85 91771 , 70 f "FUND TOTAL - 916 , 85 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1, 699 .18 101919 , 69 ---- - -FUND TOTAL 1 , 699 , 18 025 0255182 STREET LIGHTING 025 -05 -5182-4305 - STREET LIGHTS 41506 , 75 61, 474 , 35 ..... .. .. ...... FUND TOTAL 4 , 506 , 75 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 648 , 00 9, 020 . 00 032 0128110 WASTE WATER ADMINI 032 -08-8110-4400 - MISCELLANEOUS CONTRACT 912 , 00 i, 088 . 00 012 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 54 , 63 2, 753 .78 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 4 , 287.43 25, 205,25 032 D328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 6, 859. 95 9 , 321. 97 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 156. 59 10 , 317.. 98 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 89 , 07 770 , 65 .. . ..... .... ... FUND TOTAL 13 , 007 , 67 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 76 , 84 4 , 233 .49 FUND TOTAL 76 .84 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 8 , 772 . 09 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 12 , 280 , 93 2 , 734 . 38 040 04DB310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 22. 88 2 , 800 . 44 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 21062 , 00 3 , 599 , 40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 408 , 00 10, 712 , 00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 284 , 02 21151,.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 51800 , 00 10, 000 . 00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 11937 , 50 8, 062 . 50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 205 , 03 91, 597 . 68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 11805 , 72 19, 987 , 59 040 040B330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 61300 , 79 5, 454 .86 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 6 , 223 , 66 203, 052 . 96 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 2 , 153 , 20 18, 788 .66 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 554 . 00 3 , 032 . 04 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 96 . 9E 12 , 212 ,41 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 131 , 90 13 , 239 ,28 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 204 . 87 6, 719 , 19 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 MISCELLANEOUS CONTRACT 1, 083 , 09 30, 795 , 75 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2, 854 . 40 27, 473 ,47 040 D408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 129 , 95 2, 595 , 16 040 0408340 TRANSMISSION AND D 040 -084340-4820 - UNIFORMS & PROTECTIVE 94 , 02 341 , 11 06/01/2023 11 : 21 TOWN OF QUEENSBURY � p 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANTq. 06062023 06/06/2023 DUE DATE : 06/06/2023 FUND ORO ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 53 , 405 02 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 120 , 00 625, 9S 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 884 , 15 3,318 . 54 .... .. .. ... FUND TOTAL 1, 004 , 15 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 101300 , 00 100000 , 00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 3S0 , 00 17, 187 , 20 FUND TOTAL 10 , 650 :00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 23 , 195 ,48 179, 570 . 08 FUND TOTAL - ---=23, 195 , 48 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 8 , 700 ,00 27 , 512 . 34 - ----- -- -- ----- FUND TOTAL 81700 , 00 195 1951640 EQUIPMENT/VEHICLE 195 -01-1640-2020 - VEHICLES 44 , 105 ,46 133, 764 , 62 FUND TOTAL 44 , 105 46 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION ' 26 , 766,00 133 , 964 . 85 --- -- ------ -- -- FUND TOTAL 26, 766 , 00 235 2358020 ADAPTIVE SIGNAL CO 235 -08-8020-2899 - CAPITAL CONSTRUCTION 13, 593 , 16 22 , 066 , 09 FUND TOTAL - 13 , 593 , 16 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 617 , 10 271551, 01 FUND TOTAL - --------617 ,10 241 2417110 ARPA RECOVERY 241 -07-7110-2899 -146 CAPITAL CONSTRUCTION 3 , 131 . 25 27, 493 , 63 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 360 , 00 121, 917 , 59 FUND TOTAL ---- - -3,491 ,25 244 2448020 COMP PLAN & USE 244 -08-8020-4400 - MISCELLANEOUS CONTRACT 26, 152 ,90 103 , 75B , 80 FUND TOTAL - 26, 152 90 WARRANT SUMMARY TOTAL 548, 397 . 36 ----------- --------------- ------------- - ---- 06/01/2023 11 :21 TOWN OF QUEENSBURY � P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET GRAND TOTAL 11143, 347 . 35 06/01/2023 11: 21 TOWN OF QUEENSBURY P 37 denise i PRELIMINARY WARRANT LIST BY VOUCHER sp warrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165264 5158 TYLER TECHNOLOGIES INC 127771 INV 06/06/2023 31 , 097 ,52 ENERGOV AND INCODE ANN INVOICE: 025-420350 165273 64 CHAPMAN HISTORICAL MUSEUM 127779 INV 05/11/2023 10, 300 . 00 2023 CONTRACT INVOICE: 127779 165274 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 127780 INV 06/06/2023 1, 886,00 LANDFILL TESTING. INVOICE: 1083864 165277 6784 STORED TECHNOLOGY SOLUTIONS INC 127783 INV 06/06/2023 866 . 89 0501-05052023 WORK TIC INVOICE: 108889 165279 5836 , FAMILY FOOTWEAR CENTER 127784 INV 06/06/2023 121 ,49 UNION BOOTS R HALL INVOICE: 7779 165279 7710 ORBITALFIRE, LLC 127785 20230116 INV 06/06/2023 599 . 97 INCIDENT RESPONSE INVOICE: 3254 165280 3912 SPCA OF UPSTATE NEW YORK 127786 INV 06/06/2023 119. 00 Holding Fees for April INVOICE: 043023 165280 3912 SPCA OF UPSTATE NEW YORK 127787 INV 06/06/2023 100 , 00 After Hours Calls for INVOICE: 04302023 219 . 00 VOUCHER TOTAL 165282 2889 STAPLES, INC AND SUBSIDIARIES 127788 INV 06/06/2023 146 , 17 USB AND NOTES INVOICE: 3537526887 165286 6319 NATIONAL BUSINESS TECHNOLOGIES 127792 INV 06/66/2023 181 , 85 CN2819-02MAYJUN2023 CO INVOICE: IN547239 165288 127 POST STAR, THE 127794 INV 06/06/2023 16 ,65 PHN Chapter 88 & Repla INVOICE: 132449 165288 127 POST STAR, THE 127795 INV 06/06/2023 21 , 60 PHN Chapter 179 & 183 INVOICE: 132446 165288 127 POST STAR, THE 127796 INV 06/06/2023 14 ,85 PHN Chapter 88 & Repla INVOICE: 132448 165288 127 POST STAR, THE 127797 INV 06/06/2023 133 , 03 NOA 168 , 2023 affidavit INVOICE : 132283 165288 127 POST STAR, THE 127798 INV 06/06/2023 237 , 06 NOA 135 ,2023 Capital P INVOICE: 132004 165288 127 POST STAR, THE 127799 INV 06/06/2023 23 ,40 NPH Glomb INVOICE: 131994 165288 127 POST STAR, THE 127801 INV 06/06/2023 20 . 25 NPH Rollins INVOICE: 131993 165288 127 POST STAR, THE 127804 INV 06/06/2023 39 . 60 Americans with Disabil INVOICE: 131904 165288 127 POST STAR, THE 127805 INV 06/06/2023 30 .15 PHN Ambulance Purchase INVOICE: 131590 06/01/2023 11 : 21 TOWN OF QUEENSBURY P 38 denzsej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt i WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - -- -- -- ---- 536.59 VOUCHER TOTAL 165307 6714 UNIFIRST CORPORATION 127813 INV 06/06/2023 36 , 88 CUST# 1098022 INVOICE: 1110326902 165308 230 ST ANDREWS ACE HARDWARE 127815 INV 06/06/2023 99 . 98 CUST# 1300 INVOICE: 221447 165308 230 ST ANDREWS ACE HARDWARE 127816 INV 06/06/2023 32 , 98 CUST# 1300 INVOICE: 221410 ---- -- - - -- ----- -- 132 .96 VOUCHER TOTAL 165310 3708 LOWE'S COMPANIES, INC 127817 INV 06/06/2023 114 ,26 INV# 7403 INVOICE : 07403 165310 3708 LOWE' S COMPANIES, INC 127818 INV 06/06/2023 83 , 57 INV# 14347 INVOICE : 14347 197 . 83 VOUCHER TOTAL 165312 1198 V. I. ENTERPRISES LTD 127819 INV 06/06/2023 143 . 95 CUST# 1994 INVOICE: 000137951 165312 1198 V. I. ENTERPRISES LTD 127820 CRM 06/06/2023 -14 , 00 CUST# 1994 BATT RETURN INVOICE: 000138135 -- -- -- -- ----- - -- - 129 . 95 VOUCHER TOTAL 165314 939 WEST GLENS FALLS EMERGENCY SQUAD IN 127821 INV 05/17/2023 171, 256, 25 3RD OPERATING PAYMENT INVOICE: 127821 165315 764 F W WEBB COMPANY 127822 INV 06/06/2023 125 . 82 CUST# 29548 INVOICE: 80670034 165315 764 F W WEBB COMPANY 127823 INV 06/06/2023 76 , 26 CUST# 29548 INVOICE: 80650634 202 . 08 VOUCHER TOTAL 165317 3606 E J PRESCOTT INC 127824 INV 06/06/2023 131 . 90 CUST# 10412 VB RISERS INVOICE : 6151250 165317 3606 E J PRESCOTT INC 127825 INV 06/06/2023 554 .00 CUST# 10412 METER CASK INVOICE : 6155934 685 , 90 VOUCHER TOTAL 165319 1584 MCMASTER-CARR SUPPLY CO 127826 INV 06/06/2023 77 , 94 ACCT# 115951000 INVOICE: 97088096 165320 3375 CASELLA WASTE SERVICES 127827 INV 06/06/2023 204 . 87 CUST# 28-05925 5 INVOICE: 2441445 06/01/j023 11 : 21 TOWN OF QUEENSBURY � pP 39 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06062023 06/06/2023 DUE DATE : 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165321 6430 JENKINSVILLE SAND & GRAVEL,LLC 127828 INV 06/06/2023 4B. 0Q INV# 10293 TOPSOIL INVOICE: 10293 165322 4194 FILTER SOURCE 127829 INV 06/06/2023 864 , 15 INV# INV-514148 FILTER INVOICE: INV-514148 165329 6784 STORED TECHNOLOGY SOLUTIONS INC 127B36 INV 06/06/2023 1, 116 , 26 0508-05122023 WORK TIC INVOICE: 1OB967 165330 3708 LOWE'S COMPANIES, INC 127837 INV 06/06/2023 161 . 11 LANDFILL SUPPLIES INVOICE: 907675 165331 8111 DETMER, CHRISTOPHER 127838 INV 09/06/2023 563 . 61 OVERPAYMENT TO BAY RID INVOICE: 3678-22 BAY 165332 8112 TRANSAMERICA FINANCIAL LIFE INS CO 127839 INV 06/06/2023 97.47 F. JUNE JE 6388701 OVE INVOICE: 18211-22 BAY 165335 7892 AT HOOSICK, LLC 127841 INV 06/06/2023 118 , 47 SEAL FOR TRUCK 37 INVOICE: X4050OB422 : 01 165335 7892 AT HOOSICK, LLC 127842 INV 06/06/2023 165 , 55 SPRING CLOCK FOR TRUCK INVOICE: X405008509: 01 165335 7892 AT HOOSICK, LLC 127843 INV 06/06/2023 93 , 81 LIGHT, TAIL AND STOP, INVOICE: X40500B482 : 01 165335 7892 AT HOOSICK, LLC 127849 CRM 06/06/2023 -93 . 81 RETURN WRONG PARTS INVOICE: X4050OBS37: 01 165335 7892 AT HOOSICK, LLC 127951 INV 06/06/2023 91 , 52 RIGHT PARTS FOR TRUCK INVOICE : X4050OB531: 01 165335 7892 AT HOOSICK, LLC 127857 INV 06/06/2023 136 ,14 PAD STEERING WHEEL HO INVOICE: X405000581: 01 511 . 68 VOUCHER TOTAL 165338 6714 UNIFIRST CORPORATION 127844 INV 06/06/2023 29 , 69 CUST# 1098027 INVOICE: 1110326901 165338 6714 UNIFIRST CORPORATION 127845 INV 06/06/2023 29. 69 CUST# 1099027 INVOICE: 1110330488 59 ,38 VOUCHER TOTAL 165340 230 ST ANDREW$ ACE HARDWARE 127846 INV 06/06/2023 28 , 99 CUST# 1286 INVOICE: 221469 165341 764 F W WEBB COMPANY 127847 INV 06/06/2023 21 .34 CUST# 29548 INVOICE: 80685544 165342 5769 GMES BURLINGTON 127848 INV 06/06/2023 151 . 83 CUST# 18410 INVOICE: S4396982.001 06/01/2023 11 : 21 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165344 6412 BOLLAM, SHEEDY, TORANI & CO LLP 1278SO INV 06/06/2023 2 , 750 . 00 AUDIT WORK THRU APRIL INVOICE: 383858 165346 883 ASKCO ELECTRIC SUPPLY CO 127852 INV 06/06/2023 29 . 98 CUST# 3181 INVOICE : 36B521 165347 7567 SARATOGA AUTO SUPPLY 127853 INV 06/06/2023 156 . 59 CUST# 66573 BATTERY INVOICE: 55658 165348 356 WARREN TIRE SERV CTR INC 127854 INV 06/06/2023 13 . 95 CUST# 10075 VALVE INVOICE: 113473 165349 2570 SIEWERT EQUIP, CO. , INC. 127855 20220333 INV 06/06/2023 3 , 715 ,00 CUST# 217008 CRYSTAL B INVOICE: ALB05751 165350 5038 EVOQUA WATER TECHNOLOGY 127856 20230119 INV 06/06/2023 6, 859 . 95 CUST# 1021433 ODOR CON INVOICE : 905872239 165352 7049 BRENNTAG NORTHEAST INC 127858 20230121 INV 06/06/2023 2 , 412 _SB BULK OIL FOR ALL VEHIC INVOICE: BLN23 -293798 165352 7049 BRENNTAG NORTHEAST INC 127859 INV 06/06/2023 351, 00 GEAR OIL FOR ALL TRUCK INVOICE: BLN23-294312 21763 , 58 VOUCHER TOTAL 165354 7032 CINTAS 127860 INV 06/06/2023 322 , 94 FIRST AID SUPPLIES INVOICE: 5158449173 165355 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 127861 INV 06/06/2023 346 . 96 BASE ARM FOR TRUCK 43 INVOICE: APN11341 165355 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 127862 CRM 06/06/2023 -167 . 21 RETURN BASE ARM FOR TR INVOICE: APN11345 - ---- - -- 179 . 75 VOUCHER TOTAL 165357 3368 FASTENAL 127863 INV 06/06/2023 59 . 25 STOCK PARTS FOR ALL TR INVOICE: NYSOTJ189451 165358 8107 GABRIELLI TRUCK SALES 127864 INV 06/06/2023 594 . 00 PARTS FOR TRUCK 64 INVOICE: 17968QP 165359 6369 GLOBAL MONTELLO GROUP CORP 127866 20230029 INV 06/06/2023 3 , 298 . 63 BULK GASOLINE INVOICE: 23229269 165360 7749 HYBRID BUILDING 127867 20230082 INV 06/06/2023 26, 766 . 00 NEW END WALL FOR SALT INVOICE: 1174 165361 6338 JOE JOHNSON EQUIPMENT LLC 127868 INV 06/06/2023 918 ,00 SWEEPER PARTS 06/01/2023 11 : 21 (TOWN OF QUEENSBURY IP 41 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06062023 06/06/2023 DUE DATE : 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: P00671 165361 6338 JOE JOHNSON EQUIPMENT LLC 127869 INV 06/06/2023 47 , 66 GASKETS AND CLAMP FOR INVOICE: P0067O -- - -- -965 . 66 VOUCHER TOTAL 165363 3708 LOWE' S COMPANIES, INC 127870 INV 06/06/2023 41. 74 DRIINAGE MATERIAL FOR INVOICE: 10430 165363 3708 LOWE' S COMPANIES, INC 127872 INV 06/06/2023 34 , 12 DRAINAGE MATERIAL FOR INVOICE: 071490 165363 3708 LOWE' $ COMPANIES, INC 127873 INV 06/06/2023 54 . 93 DRAINAGE MATERIAL FOR INVOICE: 06155 130 . 79 VOUCHER TOTAL 165364 6598 OMNISITE 127871 INV 06/06/2023 105 , 78 INV# 89688 OMNIADVANTA INVOICE : 89688 165368 314 SOUTHWORTH-MILTON INC, 127875 INV 06/06/2023 473 .76 HYDRAULIC LINES FOR BU INVOICE : INV2907586 165369 473 QUEENSBURY TAR RECEIVER WATER&SEWER 127876 INV 06/06/2023 91. 00 WATER AND SEWER BILL 3 INVOICE : 3241-221029-01APR23 165370 7567 SARATOGA AUTO SUPPLY 127877 INV 06/06/2023 39 . 99 PART FOR CHIPPER INVOICE : 055506 165371 297 SEELBY OFFICE SYSTEMS 127878 INV 06/06/2023 42 . 60 SUPPLIESS FOR FLEET MGR INVOICE : 0110565-001 165372 5779 TATRO' S SHARPENING SHOP 127879 INV 06/06/2023 191 ,40 CHIPPER BLADES SHARPEN INVOICE : 2781 165373 4647 TRACEY ROAD EQUIPMENT INC 127880 INV 06/06/2023 872 . 67 TUBE EXT. FOR TRUCK 61 INVOICE : %106051285:01 165374 6714 UNIFIRST CORPORATION 127881 INV 06/06/2023 76 , 78 UNIFORMS FOR MACHANICS INVOICE : 1110327702 165374 6714 UNIFIRST CORPORATION 127882 INV 06/06/2023 76, 78 UNIFORMS FOR MACHANICS INVOICE : 1110331147 153 . 56 VOUCHER TOTAL 165377 7619 VERMEER MIDATLANTIC, INC 1270B4 INV 06/06/2023 70 . 99 PART FOR CHIPPER INVOICE : A18737 165378 348 WALLACE SUPPLY CO INC 127885 INV 06/06/2023 28 , 20 PART FOR UNIT 3 FILES INVOICE : 46160 165378 348 WALLACE SUPPLY CO INC 127886 INV 06/06/2023 25 , 82 PART FOR SHOP 06/01/2023 11 :21 TOWN OF QUEENSBURY ( P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062023 06/06/2023 DUE DATE : 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE. 45657 165378 349 WALLACE SUPPLY CO INC 127887 INV 06/06/2023 33 , 36 PARTS FOR UNIT 17 SAW INVOICE : 45663 87.38 VOUCHER-TOTAL 165301 6050 WARREN CO DPW 127888 20230101 INV 06/06/2023 633 . 21 STREET SIGNS INVOICE: D .3310 2306-23 165382 S755 EMERGENCY MANAGEMENT 127889 INV 06/06/2023 5, 565 ,57 APRIL COLLECTION SERVI INVOICE: 10161 165383 7344 LA13ELLA D.P. C. 127090 INV 06/06/2023 972 , 00 CZ92100 , 03 0325 TO 042 INVOICE: 194631 165383 7344 LABELLA D.P, C. 127891 INV 06/06/2023 382 , 50 2220706 0325-0421 GENE INVOICE: 194624 1, 354 . 50 VOUCHER TOTAL 165385 . 7344 LABELLA D. P, C, 127892 20210099 INV 06/06/2023 407. 00 CZ92100 .20 0325TO 0421 INVOICE: 195819 165387 2889 STAPLES, INC AND SUBSIDIARIES 127894 INV 06/06/2023 3 , 32 POST ITS INVOICE: 3537951316 165388 128 GLENS FALLS PRINTING 127895 INV 06/06/2023 798 . 00 10, 000 WINDOW ENVELOPE INVOICE: 92631 165389 5118 CUSTOM PRODUCTS CORP 127896 INV 06/06/2023 360 .24 PEDESTRIAN TRAFFIC SIG INVOICE: 391210 165390 764 F W WEBB COMPANY 127897 INV 06/06/2023 103 , 17 REPLACED PIPE FOR TRUC INVOICE: 80881600 165391 3708 LOWE' S COMPANIES, INC 127898 INV 06/06/2023 3 . 18 2X4 FOR TRAILER INVOICE: 073580 165395 255 PECKHAAM MATERIALS CORP 127903 20230123 INV 06/06/2023 2 , 258 .46 PAVING MATERIAL FOR PA INVOICE: 1036154 165395 255 PECKHAM MATERIALS CORP 127904 INV 06/06/2023 503 .78 PATCHING POT HOLES INVOICE: 103582 21762 , 24 VOUCHER TOTAL 165399 5748 TIFCO INDUSTRIES INC 127909 INV 06/06/2023 551 . 56 SUPPLIES FOR THE GARAG INVOICE: 71868041 165403 7857 UNITED AUTO SUPPLY 127910 INV 06/06/2023 13 , 48 SEAL FOR FUEL PUMP TRU INVOICE : 17-144640 06/01/2023 11: 21 (TOWN OF QUEENSBURY � P 43 n dese ( PRELIMINARY WARRANT LIST BY VOUCHER ap warrat WARRANT : 06062023 06/06/2023 DUE DATE : 06/06/2023 VOUCHER VENDOR VEN[7OR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165403 7857 UNITED AUTO SUPPLY 127911 INV 06/06/2023 109,8E AIR FILTER FOR TRUCK 1 INVOICE: 17-145227 165403 7857 UNITED AUTO SUPPLY 127915 INV 06/06/2023 37 . 68 CHIPPER PARTS INVOICE: 17-145230 165403 7857 UNITED AUTO SUPPLY 127919 INV 06/06/2023 21 . 04 CHIPPER REPAIRS INVOICE: 17-145229 165403 7857 UNITED AUTO SUPPLY 127920 INV 06/06/2023 21, 04 CHIPPER PARTS AIR ELEM INVOICE: 17-145220 165403 7857 UNITED AUTO SUPPLY 127921 INV 06/06/2023 12 ,29 COOLANT AND LUBE FOR T INVOICE: 17-145303 165403 7857 UNITED AUTO SUPPLY 127922 INV 06/06/2023 46 . 56 AIR ELEMENT AND SEAL F INVOICE: 17-145302 165403 7857 UNITED AUTO SUPPLY 127923 INV 06/06/2023 65 . 19 RADIAL SEAL FOR 72-36 INVOICE: 17-145391 327 . 16 VOUCHER TOTAL 165409 128 GLENS FALLS PRINTING 127916 INV 06/06/2023 368 . 00 Receipt books- Judge S INVOICE: 92714 165410 128 GLENS FALLS PRINTING 127917 INV 06/06/2023 368 . 00 Receipt Books- Judge M INVOICE: 92713 165411 128 GLENS FALLS PRINTING 127918 INV 06/06/2023 419, 00 5 , 000 #10 Window Envel INVOICE: 92678 165417 1198 V, I, ENTERPRISES LTD 127924 INV 06/06/2023 49 . 73 MISC, SUPPLIES FOR TRU INVOICE: 000137990 165417 1198 V, I, ENTERPRISES LTD 127925 INV 06/06/2023 59 , 30 TRANSMISSION FILTER FO INVOICE : 000138561 165417 1198 V, I. ENTERPRISES LTD 127926 INV 06/06/2023 85 . 81 MISC. SUPPLIES FOR ALL INVOICE : 000138814 165417 1198 V, I. ENTERPRISES LTD 127927 INV 06/06/2023 20 .68 PARTS FOR 03-2 INVOICE : 000139046 165417 1198 V. I. ENTERPRISES LTD 127928 INV O6/06/2023 27 . 83 PARTS FOR TRUCK 28 INVOICE: 0001395598 - 243 ,35 VOUCHER TOTAL 165422 3927 WELLER' S AUTO PARTS INC 127929 INV 06/06/2023 37.30 LAMP FOR TRUCK 01-1 INVOICE: 724357 165422 3927 WELLER' S AUTO PARTS INC 127930 INV 06/06/2023 142 ,13 TORQ WRENCH FOR SHOP INVOICE: 724414 165422 3927 WELLER' S AUTO PARTS INC 127931 INV 06/06/2023 60 ,43 SWITCH FOR TRUCK 47 INVOICE: 724506 165422 3927 WELLER' S AUTO PARTS INC 127932 INV 06/06/2023 9 . 71 CIRCUIT BREAKER TRUCK INVOICE: 724420 165422 3927 WELLER' S AUTO PARTS INC 127933 INV 06/06/2023 12 ,87 HEARING STR FOR TRUCK INVOICE: 724661 06/01/2023 11 : 21 TOWN OF QUEENSBURY P 44 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165422 3927 WELLER' S AUTO PARTS INC 127934 INV 06/06/2023 180 .26 SPRING BRAKE FOR TRUCK INVOICE: 724714 165422 3927 WELLER' S AUTO PARTS INC 127935 INV 06/06/2023 25 .74 BEARING FOR TRUCK 47 INVOICE: 724585 165422 3927 WELLER' S AUTO PARTS INC 127967 INV 06/06/2023 29 , 50 BATTERY CABLE FOR TRUC INVOICE: 724886 165422 3927 WELLER' S AUTO PARTS INC 127968 INV 06/06/2023 34 , 51 V-BELT 01-1 INVOICE: 72SO35 165422 3927 WELLER' S AUTO PARTS INC 127970 INV 06/06/2023 82 . 39 AIR FILTER FOR 12-1 INVOICE: 72SO19 165422 3927 WELLER' S AUTO PARTS INC 127971 INV 06/06/2023 34 , 84 ALARM 12V FOR TRUCK 47 INVOICE: 725003 165422 3927 WELLER' S AUTO PARTS INC 127972 INV 06/06/2023 12 ,33 VALVE CORE TOOL FOR SH INVOICE : 725252 165422 3927 WELLER'S AUTO PARTS INC 127973 INV 06/06/2023 171 , 10 BILLING ERROR INVOICE: 725692 165422 3927 WELLER' S AUTO PARTS INC 127974 CRM 05/23/2023 -171. 10 CREDIT FOR BILLING ERR INVOICE: 725760 -- - --- ---662 01 VOUCHER TOTAL 165434 128 GLENS FALLS PRINTING 127941 INV 06/06/2023 112 , 00 140 MEMORIAL DAY POSTE INVOICE: 92775 165436 3708 LOWE' S COMPANIES, INC 127943 INV 06/06/2023 45 . 02 HISTORICAL SIGN MATERI INVOICE: 06047-2023 165436 3708 LOWE' S COMPANIES, INC 127944 INV 06/06/2023 12 , 97 BOLTS FOR PICNIC TABLE INVOICE: 06509-2023 165436 3708 LOWE' S COMPANIES, INC 127945 INV 06/06/2023 86 , 34 FLOWER BED IRRIGATION INVOICE: 10791-2023 165436 3708 LOWE'S COMPANIES, INC 127949 INV 06/06/2023 87 ,35 MOWER PARTS INVOICE: 14012-2023 165436 3708 LOWE' $ COMPANIES, INC 127950 INV 06/06/2023 58.87 TOOLS INVOICE: 06204-2023 165436 3708 LOWE' S COMPANIES, INC 127951 INV 06/06/2023 75 . 96 CARBON MONOXIDE DETECT INVOICE: 10611 165436 3708 LOWE' S COMPANIES, INC 127952 INV 06/06/2023 25 ,26 TRIM BOARDS INVOICE: 06887-2023 165436 3708 LOWE' S COMPANIES , INC 127953 INV 06/06/2023 11 .39 VENT GRILL CLAMP INVOICE: 14627 165436 3708 LOWE' S COMPANIES , INC 127954 INV 06/06/2023 98 .21 CONCRETE PATCH AND BAT INVOICE: 10119 165436 3708 LOWE' S COMPANIES , INC 127955 INV 06/06/2023 350 , 55 HIGHWAY EMPLOYEE PICNI INVOICE: 89557 165436 3708 LOWE' S COMPANIES, INC 127964 INV 06/06/2023 847 , 56 SHADES FOR HIGHWAY ADM INVOICE : 906198 -- - - -- ----- -- -- -- 1, 699 . 48 VOUCHER TOTAL 06/01/2023 11 :21 (TOWN OF QUEENSBURY � P 45 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06062023 06/06/2023 DUE DATE : 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1654SI 7567 SARATOGA AUTO SUPPLY 127956 INV 06/06/2023 109, 79 HEAVY DUTY AMP TRAILE INVOICE: 05S508 165452 683 FALLS FARM & GARDEN EQUIP 127957 INV 06/06/2023 28 . 52 TRACTOR PARKING BRAKE INVOICE: 635980 165452 683 FALLS FARM & GARDEN EQUIP 127958 INV 06/06/2023 150 , 98 ZERO TURN LAWN MOWER A INVOICE: 635461 --- 179 . 50 VOUCHER TOTAL 165454 1747 HILL & MARKES , INC. 127959 20230100 INV 06/06/2023 44 ,49 JANITORIAL SUPPLIES INVOICE: 2751428-01 165455 116 GARDEN TIME, INC. 127960 INV 06/06/2023 201 . 54 PLANTER BED MATERIALS INVOICE: 1991106 165456 6714 UNIFIRST CORPORATION 127961 INV 06/06/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110331148 165456 6714 UNIFIRST CORPORATION .127962 INV 06/06/2023 36 .42 UNIFORM AND DUST MOP R INVOICE: 1110327703 - - -- --72, 84 VOUCHER TOTAL 165458 7032 CINTAS 127963 INV 06/06/2023 57 , 61 FIRST AID SUPPLIES INVOICE: 5158449125 165466 6083 VON BRAUN, DIANE 127969 INV 06/06/2023 1 , 00 REFUND DULY-DECEMBER 2 INVOICE: 127969 165482 1609 HILAND PARK COUNTRY CLUB INC 127984 INV 06/06/2023 2 , 000 . 00 Property Transfer Refu INVOICE: 5820 165483 4052 GRAINGER 127985 INV 06/06/2023 160 . 06 Uniform Pants-J, Schad INVOICE: 9699938271 165484 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 127906 INV 06/06/2023 131 , 10 BODY REPAIRS FOR TRUCK INVOICE: APNI1350 165485 6164 FLEETPRIDE 127987 INV 06/06/2023 25 , 80 GASKET, HOUSING, SHIFT INVOICE: 107979480 165485 6164 FLEETPRIDE 127988 INV 06/06/2023 49 , 28 NATIONAL PILOT BEARING INVOICE : 107957292 75, 06 VOUCHER TOTAL 165488 3708 LOWE' S COMPANIES, INC 127990 INV 06/06/2023 10 .44 PARTS FOR TRUCK 71 INVOICE . 076280 165489 255 PECKHAM MATERIALS CORE 127991 20230130 INV 06/06/2023 11480,71 PAVING MATERIAL FOR PA 06/01/2023 11:21 (TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062023 06/06/2023 DUE DATE : 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1037637 165490 268 QUAKER TRUCK REPAIR INC 127992 INV 06/06/2023 85 .00 FLYWHEEL FOR TRUCK 28 INVOICE: 044089 165491 348 WALLACE SUPPLY CO INC 127993 INV 06/06/2023 6 , 12 PARTS FOR BUCKET FOR T INVOICE : 45149 165492 7899 UNITED CONSTRUCTION 127994 INV 06/06/2022 366 . 69 PARTS FOR LOADER 31 INVOICE: 9995373 165493 8116 MACKEY, GERALD 127995 INV 06/06/2023 2 , 000. 00 Property Transfer Refu INVOICE: 5568 165506 6784 STORED TECHNOLOGY SOLUTIONS INC 128007 INV 06/06/2023 1, 258 . 79 0515-05192023 WORK TIC INVOICE1 109064 165506 6784 STORED TECHNOLOGY SOLUTIONS INC 128009 INV 06/06/2023 1, 239 . 84 WIRELESS TRANSMITTER/D INVOICE: 108998 ----- -- - - -- ----- - 2 , 498 . 63 VOUCHER TOTAL 165516 88 ARNAN DEVELOPMENT CORPORATION 128017 INV 06/06/2023 656. 90 CONCRETE PURCHASE INVOICE: 89269 165516 88 ARNAN DEVELOPMENT CORPORATION 128018 CRM 05/18/2023 -44 . 00 WOOD PALLET RETURN INVOICE: 11033 - ---- 612 . 90 VOUCHER TOTAL 165519 3913 IMPRESSIVE IMPRINTS 128620 INV 06/06/2023 377 . 00 Uniforms- J . Schadwill INVOICE : 32789 . 165520 2889 STAPLES , INC AND SUBSIDIARIES 128021 INV 06/06/2023 93 . 22 Office Supplies INVOICE: 3537951318 165520 . 2889 STAPLES, INC AND SUBSIDIARIES 128022 INV 06/06/2023 29 . 25 Office Supplies INVOICE: 35379SI319 165520 2889 STAPLES, INC AND SUBSIDIARIES 128023 INV 06/06/2023 3 ,04 Office Supplies INVOICE: 3537526889 125 . 51 VOUCHER TOTAL 165524 8027 AKRF, INC 12BO24 INV 06/06/2023 11364 , 93 Qsby Asct Feasibility INVOICE: 45311 165524 8027 AKRF, INC 128029 INV 06/06/2023 7 , 697 . 72 Qsby AsCt Feasibility INVOICE: 45644 165524 8027 AKRF, INC 128031 INV 06/06/2023 3 , 665 . 60 Qsby ASCT Feasibility INVOICE: 46054 165524 8027 AKRF, INC 12BO32 INV 06/06/2023 864 . 91 Qsby ASCT Feasibility INVOICE : 46545 06/01/2023 11:21 TOWN OF QUEENSBURY P 47 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnL WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130593 , 16 VOUCHER TOTAL 165525 6714 UNIFIRST CORPORATION 128025 INV 06/06/2023 36 . 88 CUST# 1098023 INVOICE : 1110330489 165525 6714 UNIFIRST CORPORATION 128027 INV 06/06/2023 36 ,88 CUST# 1098023 INVOICE: 1110333542 73 .76 VOUCHER TOTAL 165526 8082 GTM HR CONSULTING INC 128026 INV 06/06/2023 3 , 728 ,75 0501-05142023 MEETINGS INVOICE : 1066396 165528 1584 MCMASTER-CARR SUPPLY CO 12BO28 INV 06/06/2023 97 , 11 ACCT# 115991000 POLY H INVOICE : 9826816S 165530 2889 STAPLES, INC AND SUBSIDIARIES 128030 INV 06/06/2023 36 , 91 CUST# RCH 562782 CLOCK INVOICE : 3537951320 165530 2889 STAPLES, INC AND SUBSIDIARIES 128080 INV 06/06/2023 269 , 99 CUST# RCH 562782 OFFIC INVOICE : 3537962181 -- 306 ,90 VOUCHER TOTAL 165535 472 VWR SCIENTIFIC PRODUCTS 128034 INV 06/06/2023 533 .44 CUST# 80044749 BUFFER INVOICE : 8012951901 165536 3368 FASTENAL 128035 INV 06/06/2023 147 , 76 CUST# MYSOU0323 HARDWA INVOICE : XYSOU189497 165538 1198 V. I , ENTERPRISES LTD 128037 INV 06/06/2023 18 .36 CUST# 1994 WIPER- 984 INVOICE : 000139223 165538 1198 V. I, ENTERPRISES LTD 128042 INV 06/06/2023 60 , 16 CUST# 1994 WIPER/SPARK INVOICE : 000139816 165538 1198 V, I. ENTERPRISES LTD 128044 INV 06/06/2023 379, 95 CUST# 1994 FLOOR JACK INVOICE : 000139554 -- -- -- 458 ,47 VOUCHER TOTAL 165546 7553 C&S SPEED SHOP 128045 INV 06/06/2023 37 . 00 INV# 3515 TONNO/WAX INVOICE : 3515 165547 4181 BARTON & LOGUIDICE PC 128046 INV 06/06/2023 3 , 825 . 30 Qsby Comp Plan & Land INVOICE : 128661 165547 4181 BARTON & LOGUIDICE PC 128047 INV 06/06/2023 6, 556 . 50 Qsby Comp Plan & Land INVOICE: 129299 165547 4181 BARTON & LOGUIDICE PC 128048 INV 06/06/2023 3 , 083 .60 Qsby Comp Plan & Land INVOICE: 129951 165547 4181 BARTON & LOGUIDICE PC 128049 INV 06/06/2023 5, 043 , 10 Qsby Comp Plan & Land INVOICE: 130635 165547 4181 BARTON & LOGUIDICE PC 128050 INV 06/06/2023 2, 520 .20 Qsby Comp Plan & Land 06/01/2023 11 :21 TOWN OF QUEENS13URY P 48 deni.sej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 131217 165547 4181 BARTON & LOGUIDICE PC 128052 INV 06/06/2023 21S70 , 60 Qsby Comp Plan & Land INVOICE: 132645 16SS47 4181 BARTON & LOGUIDICE PC 128053 INV 06/06/2023 20553 ,60 Qsby Comp Plan & Land INVOICE: 133285 ---... . . . . ..... ..26 , 152 ,90 VOUCHER TOTAL 165555 147 HOLLAND COMPANY INC 128054 INV 06/06/2023 6, 221 . 66 INV# 21248 ALUM INVOICE: 21248 165556 7344 LABELLA D. P .C . 128055 INV 06/06/2023 1, 118 .75 SP 68-2022 Faden Enter INVOICE : 194626 165556 7344 LABELLA D. P.C . 120056 INV 06/06/2023 1, 317 . 00 SP 3-2023 ASD Spartan INVOICE: 194627 165556 7344 LABELLA D.P. C. 128057 INV 06/06/2023 559 .25 SP 19-2023 John & Mary INVOICE: IS4629 165556 7344 LABELLA D .P. C. 128058 INV 06/06/2023 563 . 25 SP 23-2023 G Thomas & INVOICE: 194630 ..... . . . . .... ---- - -3,578 .25 VOUCHER TOTAL 165560 127 POST STAR, THE 128059 INV 06/06/2023 25 . 20 Legal Ad ZBA 5/17/23 INVOICE: 132777 165560 127 POST STAR, THE 128061 INV 06/06/2023 71.10 Legal Ad PB 5/16/2023 INVOICE: 132770 165560 127 POST STAR, THE 128062 INV 06/06/2023 49 .50 Legal Ad PB 5/18/2023 INVOICE: 132771 - -- -- -----145 80 VOUCHER TOTAL 165561 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 128060 INV 06/06/2023 885 . 00 CUST# Q20000 WATER TES INVOICE: 1085521 165564 ' 1447 CURTIS LUMBER CO. INC. 128063 INV 06/06/2023 52 . 33 ACCT# 255 PAINTING SUP INVOICE: 2305-043878 165564 1447 CURTIS LUMBER CO. INC. 128066 INV 06/06/2023 29 . 17 ACCT# 255 STAKES/SAND INVOICE: 2305-066577 81 . 50 VOUCHER TOTAL 165571 128 GLENS FALLS PRINTING 128069 20230113 INV 06/06/202.3 21062 , 00 INV# 92746 BILLING ENV INVOICE: 92746 165572 1013 SANITARY SEWER SERVICE 128070 20230131 INV 06/06/2023 1, 175 . 00 INV# 15442 PUMP PLANT INVOICE: 15442 165573 6369 GLOBAL MONTELLO GROUP CORP 128071 20230127 INV 06/06/2023 2, 254 ,40 ACCT# 2468633 INVOICE : 23229351 06/01/2023 11:21 TOWN OF QUEENSBURY IP 49 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165574 2770 IDEXX LABORATORIES CORP 128072 20230126 INV 06/06/2023 6 , 300 , 78 ACCT# 7467 COLLILERT INVOICE: 3129367993 165575 253 PASSONNO CORPORATION 128073 INV 06/06/2023 158 . 67 CUST# 7288101 EXT PAIN INVOICE: P0016931 165576 8109 SUBURBAN TESTING LAB, INC 128074 INV 06/06/2023 723 , 06 INV# 3CO5618 WATER TES INVOICE: 3CO5618 165577 264 FERGUSON ENTERPRISES INC #3326 128075 INV 06/06/2023 88 , 49 CUST# 345 HYD WRENCHES INVOICE: 0237860 165578 999 C T MALE ASSOCIATES, PC 128076 20230132 INV 06/06/2023 1, 875 . 00 PROJ# 21 ,1201 QUAKER R INVOICE: 103942 165579 1902 RAMBOLL AMERICAS 128077 20220312 INV 06/06/2023 5 , 800, 00 PROD# 1940103303 WATER INVOICE: 1940021944 165581 7831 ADK LOCK INC 128079 INV 06/06/2023 120 , 00 INV# 2129 SHORE COLONY INVOICE: 2129 165583 295 RICHARD SEARS TREE EXPERT 128081 INV 06/06/2023 24, 972 . 00 TREE' S REMOVEDPERQUOTE INVOICE: 447 165583 295 RICHARD SEARS TREE EXPERT 128082 INV 06/06/2023 2, 348 . 00 EMERGENCY TREE. REMOVAL INVOICE: 437 27,320 00 VOUCHER TOTAL 165585 230 ST ANDREWS ACE HARDWARE 128084 INV 06/06/2023 7.77 LOCKS PURCHASE INVOICE: 221543 165586 2458 MAHONEY NOTIFIER INC 128085 INV 06/06/2023 194 . 00 REPLACE BATTERY AN UPD INVOICE: 053724-IN 165588 1447 CURTIS LUMBER CO. INC. 128086 INV 06/06/2023 377. 18 PLYWOOD & SCREWS INVOICE: 2305-089400 165588 1447 CURTIS LUMBER CO. INC. 128088 INV 06/06/2023 87 .27 PLYWOOD INVOICE: 2305-089865 464 ,45 VOUCHER TOTAL 165589 7567 SARATOGA AUTO SUPPLY 128087 INV 06/06/2023 2 , 66 FUEL FILTER MOWER INVOICE: 056634 165591 617 TOWN OF QUEENSBURY 128089 INV 06/06/2023 1.20 POSTAGE APRIL INVOICE: APRILPOSTAGE2023 165592 2183 TREE CARE BY STAN HUNT INC 128090 INV 06/06/2023 75 . 00 PEST CONTROL 06/01/2023 11 : 21 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 06062023 06/06/2023 DUE DATE_ 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 64758 165593 6784 STORED TECHNOLOGY SOLUTIONS INC 128091 INV 06/06/2023 2, 314 , 60 FEBMAR2023 EXCHG ONLIN INVOICE: 106706 165394 6832 CLENDON BROOK VENTURES LLC 128092 INV 06/06/2023 840 . 00 JUNE2023 WEBSITE DEV INVOICE_ 3425 165595 2160 MATTHEWS INTERNATION CORPORATION 128093 INV 06/06/2023 370 . 05 BRUSH HEADS FOR CLEAN INVOICE : 9000707596 165596 7991 CHARTER COMMUNICATIONS 128094 INV 06/06/2023 29 . 99 PHONE SERVICE LUZERNE INVOICE: 0247065052523 165597 7991 CHARTER COMMUNICATIONS 128095 INV 06/06/2023 64 . 97 MAYJUN2023 PHONE LINE INVOICE: 0241902052622 165599 4712 U LINE 128096 INV 06/06/2023 617 . 10 PRONG TOOL RAKE INVOICE: 160748434 165601 127 POST STAR, THE 128064 INV 06/06/2023 77 . 40 Legal Ad ZBA 4/19/2023 INVOICE: 132006 165601 127 POST STAR, THE 128065 INV 06/06/2023 16 .20 PB Ad Correction 4/18/ INVOICE : 132119 165601 127 POST STAR, THE 128067 INV 06/06/2023 70 . 20 Legal Ad PB 4/25/2023 INVOICE: 132008 165601 127 POST STAR, THE 128068 INV 06/06/2023 27 . 90 Legal Ad PB 4/18/2023 INVOICE: 132007 165601 2889 STAPLES, INC AND SUBSIDIARIES 128097 INV 06/06/2023 37 . 97 LOGI LIFT GRAPHITE INVOICE: 3538427407 229 . 67 VOUCHER TOTAL 165602 2889 STAPLES, INC AND SUBSIDIARIES 128098 INV O6/06/2023 22 .28 Architect Scale INVOICE : 3538440432 165603 3733 SHARON MEINRENKEN 128099 INV 06/06/2023 25 . 00 Name plate for Sean Ro INVOICE: M18284 165604 6946 LALUNA, JESSICA 128100 INV 06/06/2023 60 . 00 Jessica Notary Public INVOICE: 128100 165605 8036 JP MORGAN CHASE NA 128101 INV 06/06/2023 186.26 TRAINING BOOKS/HITCHES INVOICE: MAY2023 165606 407 NATIONAL GRID 126102 INV 06/06/2023 31 . 82 39037APRMAY2023 QKR RI INVOICE : 39037APRMAY2023 165606 407 NATIONAL GRID 128103 INV 06/06/2023 230 . 68 05002APRMAY2023 1412 L INVOICE : 05002APRMAY2023 06/01/2023 11 :21 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06062021 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME ➢OCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165606 407 NATIONAL GRID 128104 INV 06/06/2023 302 , 97 25003APRMAY2023 94 MAI INVOICE: 25003APRMAY2023 165606 407 NATIONAL GRID 128105 INV 06/06/2023 13 , 248 , 52 93104APRMAY2023 STREET INVOICE: 93104ARRMAY2023 13, 813 , 99 VOUCHER TOTAL 165611 4071 MILLER MANNIX SCRACHNER & 128106 INV 06/06/2023 16, 167 . 00 APRIL2023 LEGAL FEES INVOICE: APRIL2023 165612 6714 UNIFIRST CORPORATION 128107 INV 06/06/2023 29,69 CUST# 1098027 INVOICE: 1110333541 165613 764 F W WEBB COMPANY 128108 INV 06/06/2023 216 , 52 CUST# 90370 SOLENOID V INVOICE : 80866060 165614 - 8075 HD SUPPLY, INC 128109 INV 06/06/2023 76, 84 CUST# 205791 CHARTS- A INVOICE_ INVO0009127 165615 7567 SARATOGA AUTO SUPPLY 128110 INV 06/06/2023 17, 99 CUST# 66573 OIL- WEEKS INVOICE: 056611 165616 3927 WELLER' S AUTO PARTS INC 128111 INV 06/06/2023 40 .68 CUST# 1591 RECHARGE A/ INVOICE: 725886 165617 8115 SHEA, MICHAEL 128112 INV 06/06/2023 912 ,00 UTILITY BILL REFUND INVOICE: 128112 165618 764 F W WEBB COMPANY 128113 INV 06/06/2023 29 . 98 CUST# 29548 PLUMBING P INVOICE: 80880053 165618 764 F W WEBB COMPANY 128114 INV 06/06/2023 17 ,43 CUST# 29548 HYD GAUGE INVOICE: 80901903 -- -- - --47 ,41 VOUCHER TOTAL 165620 336E FASTENAL 128115 INV 06/06/2023 235 , 68 COST# NYSOU0323 MARKIN INVOICE: NYSOU189609 165621 6604 DELAWARE ENGINEERING PC 128116 INV 06/06/2023 360 . 00 PROD# 21-2344 WATER MA INVOICE: 21-2344-8 165622 3708 LOWE' S COMPANIES, INC 128117 INV 06/06/2023 83 . 57 2077 GL building pjt e INVOICE: 06848-2023 165622 3708 LOWE` S COMPANIES, INC 128118 INV 06/06/2023 265 .23 2077 GL bldg pjt TB r INVOICE: 07886-23 165622 3709 LOWE' S COMPANIES, INC 128119 INV 06/06/2023 358,15 2077 GL bldg pjt INVOICE: 07884 165622 370E LOWE' S COMPANIES, INC 128120 INV 06/06/2023 69 . 51 2077 GL bldg pjt INVOICE: 06366-2023 06/01/2023 11: 21 TOWN OF QUEENSEURY � P 52 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165622 3708 LOWE' S COMPANIES, INC 128121 INV 06/06/2023 227 .10 2077 GL bldg pit INVOICE: 07922 165622 3708 LOWE' S COMPANIES, INC 128122 INV 06/06/2023 379 . 60 2077 GL bldg pjt PVC INVOICE: 07719-2023 165622 3708 LOWE'S COMPANIES, INC 128123 INV 06/06/2023 36 . 99 2077 GL bldg pjt TB r INVOICE : 07523-2023 165622 3708 LOWE' S COMPANIES , INC 128124 INV 06/06/2023 $6 . 90 2077 GL bldg pit TB r INVOICE: 06074 -2023 165622 3708 LOWE' S COMPANIES, INC 128125 INV 06/06/2023 79 . 88 2077 GL bldg pjt TB r INVOICE: 06044-2023 165622 3708 LOWE' S COMPANIES, INC 128126 INV 06/06/2023 507 . 02 2077 GL bldg pjt TB r INVOICE: 07254 165622 3708 LOWE' S COMPANIES, INC 128127 INV 06/06/2023 270.45 2077 GL bldg pjt TB r INVOICE: 04631-2023 165622 3708 LOWE' S COMPANIES, INC 128128 INV 06/06/2023 802 .42 2077 GL bldg pjt TE r INVOICE : 06845-2023 165622 3708 LOWE' S COMPANIES, INC 128129 CRM 06/06/2023 -326 .72 2077 CREDIT/RETURN on INVOICE: RETURN 71796 165622 3708 LOWE' S COMPANIES , INC 128130 INV 06/06/2023 1 , 577 .59 2077 GL bldg pjt TB r INVOICE: 04724 165622 3708 LOWE' S COMPANIES, INC 128131 20230019 INV 06/06/2023 113 . 92 2077 GL Landscaping INVOICE: 30657 165622 3708 LOWE' S COMPANIES, INC 128132 20230019 INV 06/06/2023 8 . 75 2077 GL irrigation INVOICE: 07318-2023 165622 3708 LOWE' S COMPANIES, INC 128133 20230019 INV 06/06/2023 170 . 88 2077 GL irrigation INVOICE: 06125 165622 3708 LOWE`S COMPANIES, INC 128134 20230019 INV 06/06/2023 91 . 36 2077 GL irrigation INVOICE: 06227-2023 165622 3708 LOWE'S COMPANIES, INC 128135 20230019 INV 06/06/2023 309 . 12 2077 Hansen Ctr & pM INVOICE: 07099-2023 165622 3708 LOWE' S COMPANIES, INC 128136 20230019 INV 06/06/2023 252 . 61 2077 GL landscape supp INVOICE: 30661 165622 3708 LOWE' S COMPANIES, INC 128137 20230019 INV 06/06/2023 12 .24 2077 misc . pm INVOICE : 06683-2023 - -- --- - - 5, 346 , 57 VOUCHER TOTAL 165643 1198 V. I . ENTERPRISES LTD 128138 INV 06/06/2023 18 . 36 1985 vehicle wipers INVOICE: 000138912 165644 1865 HANNAFORD BROS 128139 20230023 INV 06/06/2023 15 . 16 XXXX6867 movie night p INVOICE: 8460 165646 6599 CONSTELLATION ENERGY SERVICES OF NY 128141 INV 06/06/2023 9 . 41 QUAKER RD INVOICE: 2300853-19APRMAY2022 165647 5118 CUSTOM PRODUCTS CORP 128142 20230106 INV 06/06/2023 4 , 009.46 Street Signs INVOICE : 391788 06/01/2023 11 :21 TOWN OF QUEENSBURY P 53 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165648 88 ARNAN DEVELOPMENT CORPORATION 126143 INV 06/06/2023 38 . 16 DRAINAGE MATERIAL INVOICE : 90428 165649 7199 ETCHED IN STONE 128144 INV 06/06/2023 300 .00 EAGLE SCOUT PLAQUES INVOICE : 10192 165650 6594 LAMARQUE, VICTORIA 128145 INV 06/06/2023 25 .41 MILEAGE TO CONFERENCE INVOICE : PERMA 2023 165652 5339 CRANDALL PARK BEAUTIFICATION COMMITT 128147 INV 06/06/2023 400.00 JULY 3 SYMPHONY INVOICE : CONCERT2023 165653 5725 SMITHS TRUCKING & EXCAVATING LLC 128148 INV 06/06/2023 1, 300 , 00 GL bldg pjt TB res , 12 INVOICE : 892123 165653 5725 SMITHS TRUCKING & EXCAVATING LLC 128149 INV 06/06/2023 2, 800 . 00 GL bldg pit TB res . 12 INVOICE : 892223 41100 , 00 VOUCHER TOTAL 165655 4156 SYNERGY PROMOTIONS 12B150 INV 06/06/2023 486 , 80 maint , staff uniforms INVOICE : 5012 165656 4291 NYS WETLANDS FORUM, THE 128151 INV 06/06/2023 100 , 00 ANNUAL DUES INVOICE : DURS2023 165657 6910 CAPEZUTTI, JENNA 128152 INV 06/06/2023 495 . 00 Spring art clas 5/6-27 INVOICE : 051523 165658 7358 ONE FITNESS 128153 INV 06/06/2023 215 , 00 Stages 5/5-6/2 3 part INVOICE : 052523 165659 8110 IZZO, NICHOLAS G. 128154 INV 06/06/2023 1, 500. 00 GL pdg pjt per TB res INVOICE : 23 .0011 165660 1032 CHRONICLE, THE 128155 INV 06/06/2023 120 . 00 30072 2x4 clsfd dispjy INVOICE: 0197674 -IN - 165661 7307 CARPENTER, JOHN 128156 INV 06/06/2023 500. 00 GL bldg pjt TB res. 12 INVOICE : 051523 165661 7307 CARPENTER, JOHN 128157 INV 06/06/2023 1, 000 . 00 GL bldg pit TB res . 12 INVOICE : 05152023 165661 7307 CARPENTER, JOHN 128158 INV 06/06/2023 2 , 150 . 00 GL bldg pjt T8 res . 12 INVOICE: 05/15/2023 3 , 650. 00 VOUCHER TOTAL 165664 7458 MCKESSON MEDICAL 128159 INV 06/06/2022 13 ,50 58788830 FA supplies INVOICE: 55158452 06/01/2023 11 : 21 TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165665 3368 FASTENAL 128166 INV 06/06/2023 12 ,75 STOCK FOR SHOP FOR TRU INVOICE: NYSOU189592 165666 1527 G A WEST INC 128160 INV 06/06/2023 160 . 00 equip ./bldq decals INVOICE: 23-60006 165667 356 WARREN TIRE SERV CTR INC 128161 INV 06/06/2023 895 ,60 10077 tires , new for 2 INVOICE : 82189 165667 356 WARREN TIRE SERV CTR INC 128162 INV 06/06/2023 1, 165 .35 10077 tires , new for 2 INVOICE: 81942 -- -- -- -- - ---- - -- - 2, 060 . 95 VOUCHER TOTAL 165669 116 GARDEN TIME, INC, 128163 INV 06/06/2023 389 , 06 4760 GL landscape supp INVOICE: 1986729 165670 319 STONE BRIDGE IRON & STEEL 128164 INV 06/06/2023 230 .57 TOW-68 Misc . p/m INVOICE: CS23 -127 165671 5576 GIFTS & ENGRAVING BY GEORGE, INC. 128165 INV 06/06/2023 27 , 00 FOHP garden plaques on INVOICE: 2511 165672 40S2 GRAINGER 128167 INV 06/06/2023 183 . 80 U-JOINT PULLER FOR ALL INVOICE: 9718395461 165673 5166 W,B, MASON COMPANY, INC. 128168 INV 06/06/2023 25 , 96 ENVELOPES INVOICE: 238593510 165674 2889 STAPLES, INC AND SUBSIDIARIES 128169 INV 06/06/2023 51,95 LEGAL AND LETTER PADS INVOICE: 3539937197 165675 407 NATIONAL GRID 128170 INV G6/06/2023 34 ,50 QUAKER RD - INVOICE : 2377949001APRMAY23 165677 6040 ADIRONDACK GREENSCAPES LLC 128172 INV 06/06/2023 350 , 00 R/J field lining INVOICE: 6080 165678 464 SECURITY SUPPLY CORP 128173 INV 06/06/2023 419 . 45 00587-003859 Toliet re INVOICE: 080007 01 165678 464 SECURITY SUPPLY CORP 128175 INV 06/06/2023 2 , 64 00587-003859 toilet re INVOICE: 079962 01 ---- -- --- - - 422 . 09 VOUCHER TOTAL 165679 230 ST ANDREWS ACE HARDWARE 128174 INV 06/06/2023 10 , 90 KEY RINGS FOR HEAVY EQ INVOICE : 221577 165681 20 AMERICAN RED CROSS 128176 INV 06/06/2023 884 , 00 P0008992 LG recerts - INVOICE: 22591570 06/01/2023 11: 21 TOWN OF QUEENSBURY IP 55 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 06062023 06/06/2023 DUE DATE: 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165682 7387 GRASSHOPPER GARDENS 128177 INV 06/06/2023 210 . 00 landscape maint INVOICE : 82975 165682 7387 GRASSHOPPER GARDENS 128178 INV 06/06/2023 175 .00 landscape maint INVOICE : 84608 - 385, 00 VOUCHER TOTAL 165684 6451 RUCINSKI HALL ARCHITECTURE PC 128179 INV 06/06/2023 542 . 50 GL bldg pjt TB res . 12 INVOICE : 052123 165685 7344 LABELLA D. P.C . 128180 INV 06/06/2023 31131 ,25 P31t. #2220706-64 Hovey INVOICE : 194184 165686 4647 TRACEY ROAD EQUIPMENT INC 1281B1 INV 06/06/2023 30 ,39 RETAINER BOOT FOR TRUC INVOICE : X106051839 : 01 165687 764 F W WEBB COMPANY 128182 INV 06/06/2023 6 . 06 70736 GL irrigation INVOICE : 80795624 165688 7333 QUICKSCORES, LLC 128183 INV 06/06/2023 119 , 00 2023 adult softball 17 INVOICE : 231166 165689 5748 TIFCO INDUSTRIES INC 128184 INV 06/06/2023 672 . 06 RAIN SUIT PANTS AND JA INVOICE: 71869760 165690 6686 WILDERNESS PROPERTY MANAGEMENT INC 128185 INV 06/06/2023 4 , 200 . 00 Prof svc : GL south/Ru INVOICE: 052023 165690 6686 WILDERNESS PROPERTY MANAGEMENT INC 128186 INV 06/06/2023 4 , 500 .00 GL south/Rush Trail bl INVOICE: 05202023 81700 , 00 VOUCHER TOTAL 165692 6714 UNIFIRST CORPORATION 128187 INV 06/06/2023 B2 .18 UNIFORMS FOR MACHANICS INVOICE: 1110334682 165693 5435 LOVERING, ST EVE N 128188 INV 06/06/2023 533 . 83 Milage Reimbursement 8 INVOICE: 052523 165694 7857 UNITED AUTO SUPPLY 128189 INV 06/06/2023 19 . 34 WIREASY FOR TRUCK 5 INVOICE: 17-145578 165694 7857 UNITED AUTO SUPPLY 128192 INV 06/06/2023 280 , 07 SEAT CUSHION FOR TRUCK INVOICE : 17-145588 165694 7857 UNITED AUTO SUPPLY 128193 INV 06/06/2021 5 . 64 LUBE SPIN ON FOR TRUCK INVOICE : 17-145656 +305 , 05 VOUCHER TOTAL 165695 1220 CASH 128190 INV 06/06/2023 20 , 00 Target - gclub equp/su I 06/01/2023 11:21 TOWN OF OUEENSBURY � P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06062023 06/06/2023 DUE DATE : 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 23 .08 165695 1220 CASH 128191 INV 06/06/2023 150 , 00 The Powder Shed - repa INVOICE: 23 . 09 ---170 00 VOUCHER TOTAL 165699 1447 CURTIS LUMBER CO . INC, 128194 INV 06/06/2023 31265 , 44 7266 GL bldg pjt TB re INVOICE: 2305-299755 165699 1447 CURTIS LUMBER CO. INC. 128196 INV 06/06/2023 53 , 54 7266 GL pavilion proje INVOICE: 2305-293654 34318 . 98 VOUCHER TOTAL 165700 5611 WATKINS SPRING CO. , INC, 128195 INV 06/06/2023 612 . 59 SPRING BOLT PAD SCREW INVOICE : 15475 165700 5611 WATKINS SPRING CO, , INC, 128197 INV 06/06/2023 75 . 65 SPRING BOLT FOR TRUCK INVOICE: 15502 688 . 24 VOUCHER TOTAL 165704 230 ST ANDREWS ACE HARDWARE , 128199 20230012 INV 06/06/2023 20 , 99 1290 misc. office INVOICE : 221542 IG5704 230 ST ANDREWS ACE HARDWARE 128201 20230012 INV 06/06/2023 66 , 92 1290 misc pm INVOICE: 221484 165704 230 ST ANDREWS ACE HARDWARE 128202 20230012 INV 06/06/2023 29 , 98 1290 misc , P/M INVOICE: 221421 165704 230 ST ANDREWS ACE HARDWARE 128203 20230012 INV 06/06/2023 13 , 99 1290 GL shop misc. p/m INVOICE: 221468 165704 230 ST ANDREWS -ACE HARDWARE 128204 20230012 INV 06/06/2023 23 ,75 1290 Hovey sign repair INVOICE; 221393 -- ----- -- -- - -- 155 . 63 VOUCHER TOTAL 165709 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 128205 20230035 INV 06/06/2023 7 , 665 . 00 23398 replacement snow INVOICE: 449000 165710 5166 W.B. MASON COMPANY, INC. 128206 INV 06/06/2023 575 ,26 LANDFILL DEICER INVOICE: 235862530 165711 4959 VAN BORTEL FORD INC 128207 20220320 INV 06/06/2023 44, 105 . 46 Purchase new 2023 F250 INVOICE: 104584 165712 7935 PICKLEBALL HOLDINGS 128208 20230105 INV 06/06/2023 195 , 00 battery for PB tutor m INVOICE: 854206 165713 3316 FOUR STAR FLOORING 128209 20230112 INV 06/06/2023 5, 363 . 20 flooring for new Gurne INVOICE : 043111 165713 3316 FOUR STAR FLOORING 128210 20230112 INV 06/06/2023 333 , 11 GL bldg project INVOICE: 043124 06/01/2023 11 :21 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 06062023 06/06/2023 DUE DATE ; 06/06/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 51696 ,31 VOUCHER TOTAL 165716 6599 CONSTELLATION ENERGY SERVICES OF NY 128212 INV 06/06/2023 62 , 47 QUAKER RD INVOICE: 2300853 -50APPMAY2023 165716 6599 CONSTELLATION ENERGY SERVICES OF NY 128213 INV 06/06/2023 6 ,20 AVIATION RD INVOICE : 2300853-10APRMAY2023 165716 6599 CONSTELLATION ENERGY SERVICES OF NY 128214 INV 06/06/2023 11 , 93 QUAKER RD INVOICE : 2300853-48APR14AY2023 165716 6599 CONSTELLATION ENERGY SERVICES OF NY 128215 INV 06/06/2023 14 ,35 RICHARDSON ST INVOICE: 2300853-47APRMAY2023 165716 6599 CONSTELLATION ENERGY SERVICES OF NY 128216 INV 06/06/2023 20 . 50 BAY RD INVOICE: 2300853-53APRMAY2023 165716 6599 CONSTELLATION ENERGY SERVICES OF NY 128217 INV 06/06/2023 24 , 75 QUAKER RD INVOICE: 2300853-49APRMAY2023 165716 6599 CONSTELLATION ENERGY SERVICES OF NY 128218 INV 06/06/2023 24 . 85 AVIIATION RD INVOICE: 2300853-52APRMAY2023 165716 6599 CONSTELLATION ENERGY SERVICES OF NY -128219 INV 06/06/2023 39 . 78 BAY RD INVOICE: 2300853-46APRMAY2023 { - 204 . 83 VOUCHER TOTAL 165724 407 NATIONAL GRID 12-8220 INV 06/06/2023 401,80 TRAFFIC CONTROL SERVIC INVOICE: 80552-94103MAY2023 165726 7177 O' CONNOR REALTY INC 128222 INV 06/06/2023 326- 40 MISC PARK MAINT INVOICE : 4892 165727 8118 QUEENSBURY BAY BRIDGE HOMEOWNERS ASS 128223 INV 06/06/2023 909 ,50 REIMB IBS SEPTIC BILL INVOICE: 82804 165728 6186 BLUE CROSS AND BLUE SHIELD OF 128224 INV 06/06/2023 1,251,45 OVPERPAID X3124452DI INVOICE: 11633-22 WGF WARRANT TOTAL 548, 397 , 36 ** END OF REPORT Generated by Denise Johnson **