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4.8 FINANCIAL\202M,nTant of Bills for June 19 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 06202023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 06202023 with a run date of 06/15/2023 and a payment date of 06/20/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 06202023 with a run date of 06/15/2023 and a payment date of 06/20/2023 totaling $524,279.86, 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 19t'day of June, 2023, by the following vote: AYES NOES ABSENT : • • • • 06/15/2023 10:02 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/20/2023 WARRANT: 06202023 AMOUNT: $ 524,279.86 • I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/15/2023 10:02 TOWN OF QUEENSBURY p 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 06202023 06/20/2023 VENDOR VENDOR NAME R. DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 4597 J P MORGAN CHAS 00000 128275 DD 06/20/2023 45,000.00 165782 8160 PRINCIPAL ON CAREY ROAD SE INVOICE: 128275 4597 J P MORGAN CHAS 00000 128286 DD 06/20/2023 16,128.14 165793 8161 INTEREST ON CAREY ROAD SEW INVOICE: 128286 126 GLENS FALLS NAT 00003 128602 DD 06/20/2023 590.00 166111 89519 06012023 EMPLOYEE HRA REIM INVOICE: 6012023 126 GLENS FALLS NAT 00002 128211 DD 06/20/2023 142,484.22 165715 89658 PRINC AND INTEREST ON QUAK INVOICE: 126 GLENS FALLS NAT 00003 128287 DD 06/20/2023 285.00 165794 89659 06072023 EMPLOYEE HRA REIM INVOICE: 6072023 8117 HRSA 00000 128083 DD 06/20/2023 17,100.35 165587 89660 RETURNING STIMULUS FUNDS F INVOICE: 128083 221,587.71 CASH ACCOUNT C2000000 0200 TOTAL 06/15/2023 10:02 ITOWN,OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL • INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7985 A FULLER SERVICE 00000 INV 06/20/2023 627 . 128399 165909 1 0017110 4271' PARKS W T CHMCLS 1,675.00 Invoice Net 1,675.00 , CHECK TOTAL 1,675.00 6630 ACCO BRANDS DIRECT 00000 INV 06/20/2023 4726581561 128541 166051 1 0018010 4010 ZONING OFF SUPP 55.25 Invoice Net 55.25 CHECK TOTAL 55.25 3209 CHESAND INC 00000 INV 06/20/2023 69686 128440 165949 1 0011620 4070 0024 B & G BLDG R M 340.00 • Invoice Net 340.00 CHECK TOTAL 340.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 06/20/2023 27312 128226 165730 1 0011460 4400 REC MNGMNT MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 5962 ADIRONDACK TIRE CENTER 00000 20230133 INV 06/20/2023 1014374 128279 165783 1 0045130 4110 HGWY MACH VHCL R M 1,190.00 Invoice Net 1,190.00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/20/2023 1014528 128573 166083 1 0408340 4110 TRAN & DIS VHCL R M 674.87 Invoice Net 674.87 CHECK TOTAL 1,864.87 6534 ADIRONDACK TRUCK REPAI 00000 20230118 INV 06/20/2023 INV-37822 128441 165950 1 0011620 4110 B & G VHCL R M 3,692.45 Invoice Net 3,692.45 CHECK TOTAL 3,692.45 , 8027 AKRF, INC 00000 INV 06/20/2023 44253 128298 165805 1 2358020 2899 ADPT SIGN CAP CNSTR 17,719.10 Invoice Net 17,719.10 ' CHECK TOTAL 17,719.10 7419 US SECURITY ASSOC 00000 INV 06/20/2023 14353405 128271 165778 1 0011620 4155 B & G TEMPS 5,867.90 Invoice Net 5,867.90 CHECK TOTAL 5,867.90 562 ASSOCIATION OF TOWNS 00000 INV 06/20/2023 2023-CONF 128586 166096 1 0015010 4400 HGWY ADMIN MSC CTRL 125.00 Invoice Net 125.0.0 • CHECK TOTAL 125.00 06/15/2023 10:02 TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 32 BADGER METER INC. 00001 20230009 INV 06/20/2023 80129419 128551 166061 1 0408340 2300 TRAN & DIS MTRNG DVS 476.27 Invoice Net 476.27 CHECK TOTAL 476.27 1438 BARBER, CAROLINE H 00000 INV 06/20/2023 128471 128471 165980 1 0011460 4090 REC MNGMNT TREDSUB 43.00 Invoice Net 43.00 CHECK TOTAL 43.00 56 BARTLETT PONTIFF STEWA 00000 INV 06/20/2023 1410909&1410910 128495 166006 1 0011420 4130 TWN CNSL TWN CSL RT 860.00 2 0408310 4130 WTR ADMIN TWN CSL RT 2,180.00 Invoice Net 3,040.00 CHECK TOTAL 3,040.00 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 06/20/2023 201134 128263 165770 1 0011440 4720 009 ENG SRVCS CNSULTNT 1,896.00 Invoice Net 1,896.00 CHECK TOTAL 1,896.00 7049 BRENNTAG NORTHEAST INC 00000 INV 06/20/2023 BNE206707 128554 166064 1 0408330 4271 WTR PFCTN W T CHMCLS 16,551.20 Invoice Net 16,551.20 7049 BRENNTAG NORTHEAST INC 00000 INV 06/20/2023 BNE204627 128555 166064 1 0408330 4271 WTR PFCTN W T CHMCLS 16,918.40 Invoice Net 16,918.40 CHECK TOTAL 33,469.60 6807 BROWNELL ELECTRIC CORP 00000 20230087 INV 06/20/2023 14702 128447 165956 1 0011620 4400 B & G MSC CTRL 1,828.00 Invoice Net 1,828.00 6807 BROWNELL ELECTRIC CORP 00000 20230128 INV 06/20/2023 14703 128448 165956 1 0011620 4400 B & G MSC CTRL 1,828.00 Invoice Net 1,828.00 CHECK TOTAL 3,656.00 7553 C&S SPEED SHOP 00000 INV 06/20/2023 3576 128564 , 166074 1 0408340 4110 TRAN & DIS VHCL R M 18.00 Invoice Net 18.00 CHECK TOTAL 18.00 7307 CARPENTER, JOHN 00000 INV 06/20/2023 May 15 2023 128412 165922 1 1577110 2899 GURNEY LN CAP CNSTR 2,000.00 Invoice Net 2,000.00 7307 CARPENTER, JOHN 00000 INV 06/20/2023 052323 128413 165922 1 1577110 2899 GURNEY LN CAP CNSTR 1,500.00 Invoice Net 1,500.00 06/15/2023 10:02 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,500.00 3375 CASELLA WASTE SERVICES 00000 INV 06/20/2023 2448449 128549 166059 1 0408340 4340 TRAN & DIS MAINT CNTR 204.87 Invoice Net 204.87 CHECK TOTAL 204.87 7991 CHARTER COMMUNICATIONS 00000 INV 06/20/2023 0237413060123 128297 165804 1 0098160 4400 . TRANS STAT MSC CTRL 84.98 Invoice Net 84.98 7991 CHARTER COMMUNICATIONS 00000 INV 06/20/2023 0247073061223 128499 166011 1 0098160 4100 TRANS STAT TELEPHONE 29.99 Invoice Net 29.99 CHECK TOTAL 114.97 5824 CHEMTRAC SYSTEMS INC 00001 INV 06/20/2023 32905 128569 166079 1 0408320 4350 WTR P/S WTR PT MNT 741.00 Invoice Net 741.00 CHECK TOTAL 741.00 1032 CHRONICLE, THE 00000 INV 06/20/2023 0197880-IN 128315 165822 1 0028810 4400 CEMETERY MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65496485701 128260 165767 1 0328120 4300 SNTRY SWR ELCTRICITY .58 Invoice Net .58 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65484143301 128261 165767 1 0328120 4300 SNTRY SWR ELCTRICITY 39.79 Invoice Net 39.79 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65484084701 128262 165767 1 0328120 4300 SNTRY SWR ELCTRICITY 1.48 Invoice Net 1.48 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65484149901 128264 165767 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65496486001 128265 165767 1 0328120 4300 SNTRY SWR ELCTRICITY 1.63 Invoice Net 1.63 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65496402101 128266 165767 1 0328120 4300 SNTRY SWR ELCTRICITY 1.48 Invoice Net 1.48 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65495715301 128267 165767 1 0328120 4300 SNTRY SWR ELCTRICITY 83.68 Invoice Net 83.68 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 2300853-61MAYJUN2023 128293 165800 06/15/2023 10:02 TOWN OF QUEENSBURY P 6 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 3.84 Invoice Net 3.84 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 2300853-62MAYJUN2023 128294 165800 1 0098160 4300 TRANS STAT ELCTRICITY 23.34 Invoice Net 23.34 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 2300853-59MAYJUN2023 128295 165800 1 0098160 4300 TRANS STAT ELCTRICITY 29.70 Invoice Net 29.70 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 2300853-60MAYJUN2023 128296 165800 1 0098160 4300 TRANS STAT ELCTRICITY 3.47 Invoice Net 3.47 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 2300853-22MAY2023 128331 165840 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.78 Invoice Net 6.78 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 2300853-33MAY2023 128337 165840 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.46 Invoice Net 8.46 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 2300853-36MAYJUN23 128370 165878 1 0028810 4300 CEMETERY ELCTRICITY 48.86 Invoice Net 48.86 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 2300853-23MAYJUN23 128372 165878 1 0028810 4300 8811 CEMETERY ELCTRICITY 102.21 Invoice Net 102.21 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65495706601 128456 165966 1 0011620 4300 0026 B & G ELCTRICITY .68 Invoice Net .68 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65496022201 128458 165966 1 0011620 4300 0027 B & G ELCTRICITY 141.18 Invoice Net 141.18 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65495961601 128459 165966 1 0011620 4300 0022 B & G ELCTRICITY 178.71 Invoice Net 178.71 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65495965401 128460 165966 1 0015132 4300 HGWY GRGE ELCTRICITY 212.09 Invoice Net 212.09 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65520094701 128483 165992 1 0318120 4300 SNTRY SWR ELCTRICITY 82.72 Invoice Net 82.72 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65520070901 128485 165992 1 0328120 4300 SNTRY SWR ELCTRICITY 147.48 Invoice Net 147.48 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65519864701 128509 166021 1 0408320 4300 WTR P/S ELCTRICITY 19.67 Invoice Net 19.67 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65495993801 128510 166021 1 0408320 4300, WTR P/S ELCTRICITY .10 Invoice Net .10 el 06/15/2023 10:02 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY .DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65520246401 128511 166021 1 0408320 4300 WTR P/S ELCTRICITY 1.16 Invoice Net 1.16 6599 CONSTELLATION ENERGY S 00001 INV 06/20/2023 65520216201 128575 166085 1 0011620 4300 0025 B & G ELCTRICITY .37 Invoice Net .37 CHECK TOTAL 1,139.72 7966 COOLEY'S ICE CREAM 00000 INV 06/20/2023 000257 128513 166025 1 0017110 4824 PARKS REC PRGRMS 402.00 Invoice Net 402.00 CHECK TOTAL, 402.00 1447 CURTIS LUMBER CO. INC. 00001 INV 06/20/2023 2306-152566 128546 166056 1 0408340 4400 TRAN & DIS MSC CTRL 4.49 Invoice Net 4.49 CHECK TOTAL 4.49 7235 DEJANA TRUCK & UTILITY 00000 INV 06/20/2023 APN11355 128280 165787 1 0045130 4110 HGWY MACH VHCL R M 280.67 1 Invoice Net 280.67 CHECK TOTAL 280.67 7481 DELAGE LANDEN FINANCIA 00000 INV 06/20/2023 80039007 128324 165833 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 06/20/2023 80072707 128532 166042 1 0011680 4800 . IT EQP RP 1,988.71 Invoice Net 1,988.71 CHECK TOTAL 2,236.30 6562 DIRECT ENERGY BUSINESS 00001 INV 06/20/2023 HS33669528 128437 165942 1 0028810 4500 CEMETERY HTNG FUEL 5.02 Invoice Net 5.02 6562 DIRECT ENERGY BUSINESS 00001 INV 06/20/2023 HS33669526 128450 . 165942 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,140.48 Invoice Net 1,140.48 6562 DIRECT ENERGY BUSINESS 00001 INV 06/20/2023 HS33669530 128455 165965 1 0011620 4500 0024 B & G HTNG FUEL 31.73 Invoice Net 31.73 6562 DIRECT ENERGY BUSINESS 00001 INV 06/20/2023 HS33669527 128487 165997 1 0328120 4500 SNTRY SWR HTNG FUEL 3.46 Invoice Net 3.46 6562 DIRECT ENERGY BUSINESS 00001 INV 06/20/2023 HS33662644 128488 165997 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 6562 DIRECT ENERGY BUSINESS 00001 INV 06/20/2023 HS33674965 128512 166024 06/15/2023 10:02 (TOWN OF QUEENSBURY Ip 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 20.50 Invoice Net 20.50 6562 DIRECT ENERGY BUSINESS 00001 INV 06/20/2023 HS33674966 128514 166024 1 0408320 4500.' WTR P/S HTNG FUEL 11.22 Invoice Net 11.22 CHECK TOTAL 1,213.59 6562 DIRECT ENERGY BUSINESS 00002 INV 06/20/2023 231580051844039 128449 165958 1 0011620 4300 0022 B & G ELCTRICITY 14.11 Invoice Net 14.11 • CHECK TOTAL 14.11 . 3606 E J PRESCOTT INC 00002 INV 06/20/2023 6166815 128550 166060 1 0408340 4800 TRAN & DIS EQP RP 56.00 • Invoice Net 56.00 CHECK TOTAL 56.00 6832 CLENDON BROOK VENTURES 00000 INV 06/20/2023 3444 128243 165750 1 0011680 4720. IT CNSULTNT 187.50 Invoice Net 187.50 CHECK TOTAL 187.50 764 F W WEBB COMPANY 00000 INV 06/20/2023 80845666 128411 165921 1 0017110 4823 PARKS RC FC RPR 146.70 Invoice Net 146.70 • CHECK TOTAL 146.70 7389 FAIRFIELD INN&SUITES 00000 INV 06/20/2023 73306 128585 166095 1 0015010 4400 HGWY ADMIN MSC CTRL 402.00 Invoice Net 402.00 CHECK TOTAL 402.00 683 FALLS FARM & GARDEN EQ 00000 INV 06/20/2023 53120 128281 165788 1 0045130 4065 HGWY MACH S TS RP EQ 199.99 Invoice Net 199.99 683 FALLS FARM & GARDEN EQ 00000 INV 06/20/2023 637388 128302 165809 1 0028810 4800 CEMETERY EQP RP 102.66 Invoice Net 102.66 683 FALLS FARM & GARDEN EQ 00000 INV 06/20/2023 637805 128571 166081 1 0408340 4800 TRAN & DIS EQP RP 405.99 Invoice Net 405.99 683 FALLS FARM & GARDEN EQ 00000 CRM 06/20/2023 637822 128572 166081 1 0408340 4800 TRAN & DIS EQP RP -62.91 Invoice Net -62.91 CHECK TOTAL 645.73 5636 FAMILY FOOTWEAR CENTER 00001 INV 06/20/2023 7808 128344 165853 06/15/2023 10:02 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4820 CEMETERY UNIFORMS 128.69 Invoice Net 128.69 CHECK TOTAL 128.69 3368 FASTENAL 00000 INV 06/20/2023 NYSOU189687 128282 165789 1 0045130 4110 HGWY MACH VHCL R M 18.80 Invoice Net 18.80 CHECK TOTAL 18.80 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2023 14339941 128338 165847 1 0028810 4100 CEMETERY TELEPHONE 527.25 Invoice Net 527.25 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2023 14349714 128339 165847 1 0011650 4100 CCS TELEPHONE 418.46 2 0028810 4100 CEMETERY TELEPHONE 37.57 Invoice Net 456.03 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2023 14369656 128340 165847 1 0011650 4100 CCS TELEPHONE 1,829.96 Invoice Net 1,829.96 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2023 14363760 128341 165847 1 0011650 4100 CCS TELEPHONE 768.00 2 0028810 4100 CEMETERY TELEPHONE 921.90 3 0401650 4100 . CTRL CMM TELEPHONE 264.00 Invoice Net 1,953.90 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2023 14363688 128342 165847 1 0011650 4100 CCS TELEPHONE 742.84 Invoice Net 742.84 6797 FIRSTLIGHT FIBER 00000 INV 06/20/2023 14349959 128343 165847 1 0471650 4100 CTRL CMM TELEPHONE 28.92 Invoice Net 28.92 CHECK TOTAL 5,538.90 5986 FITZGERALD BROS BEVERA 00000 INV 06/20/2023 904852 128389 165899 1 0017110 4400 PARKS MSC CTRL 1,039.40 Invoice Net 1,039.40 CHECK TOTAL 1,039.40 6164 FLEETPRIDE 00000 INV 06/20/2023 108179718 128283 165790 1 0045130 4110 HGWY MACH VHCL R M 55.80 Invoice Net 55.80 CHECK TOTAL 55.80 5366 FUCHS, LYNN 00000 20230024 INV. 06/20/2023 060223 128497 166009 1 0017110 4824 PARKS REC PRGRMS 1,120.00 Invoice Net 1,120.00 CHECK TOTAL 1,120.00 • 06/15/2023 10:02 (TOWN OF QUEENSBURY IPP 10 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8107 GABRIELLI TRUCK SALES 00001 INV 06/20/2023 18117QP 128284 165791 1 0045130 4110 HGWY MACH VHCL R M 57.27 Invoice Net 57.27 CHECK TOTAL 57.27 116 GARDEN TIME, INC: 00001 INV 06/20/2023 2003833 128309 165816 1 2428810 2899 COLUMBAR CAP CNSTR 1,530.00 Invoice Net 1,530.00 116 GARDEN TIME, INC. 00001 INV 06/20/2023 2000913 128313 165820 1 0028810 4400 CEMETERY MSC CTRL 448.20 Invoice Net 448.20 116 GARDEN TIME, INC. 00001 INV 06/20/2023 2000707 128314 165820 1 0028810 4400 CEMETERY MSC CTRL 53.97 Invoice Net 53.97 116 GARDEN TIME, INC.. 00001 INV 06/20/2023 2004108 128359 165868 1 2428810 2899 COLUMBAR CAP CNSTR 65.00 Invoice Net 65.00 116 GARDEN TIME, INC. 00001 INV 06/20/2023 2000723 128410 165920 1 0017110 4400 PARKS MSC CTRL 219.93 Invoice Net 219.93 116 GARDEN TIME, INC. 00001 20230137 INV 06/20/2023 2004290 128493 166004 1 1577110 2899 GURNEY LN CAP CNSTR 4,066.00 Invoice Net 4,066.00 CHECK TOTAL 6,383.10 126 UPSTATE AGENCY LLC 00003 INV 06/20/2023 11175 128232 165739 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 74.25 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 . HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 321.75 126 UPSTATE AGENCY LLC 00003 INV 06/20/2023 11176 128233 165740 1 0019060 8063 HEALTH INS HLCRE REIM 148.50 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 74.25 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 69.75 Invoice Net 326.25 CHECK TOTAL 648.00 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 06/20/2023 23250130 128285 165792 1 0045130 4410 HGWY MACH FUEL 2,253.61 Invoice Net 2,253.61 6369 GLOBAL MONTELLO GROUP 00000 20230144 INV 06/20/2023 23250121 128560 166070 • 06/15/2023 10:02 TOWN OF QUEENSBURY P 11 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4410 TRAM & DIS FUEL 2,822.65 Invoice Net 2,822.65 • CHECK TOTAL 5,076.26 • 6688 GOEDERT, CONNIE 00000 INV 06/14/2023 ADS7320B 128496 166007 1 0028810 4090 , . CEMETERY TREDSUB 179.00 Invoice Net 179.00 • ' CHECK TOTAL 179.00 4052 GRAINGER 00000 INV 06/20/2023 9730239929 128443 165952 1 0011620 4400 • B & G MSC CTRL 71.57 Invoice Net 71.57 4052 GRAINGER 00000 INV 06/20/2023 9686976979 128444 165952 1 0011620 4400 ' B & G MSC CTRL 195.10 Invoice Net 195.10 CHECK TOTAL 266.67 7387 GRASSHOPPER GARDENS 00001 INV 06/20/2023 86275 128409 165919 1 0017110 4400 PARKS MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 8082 GTM HR CONSULTING INC 00000 INV 06/20/2023 1069891 128236 165743 1 0011430 4720 PERSONNEL CNSULTNT 3,500.00 . Invoice Net 3,500.00 CHECK TOTAL 3,500.00 547 HACH COMPANY 00000 INV 06/20/2023 13612271 128547 166057 1 0408320 4350 WTR P/S WTR PT MNT 102.44 • Invoice Net 102.44 CHECK TOTAL 102.44 1865 HANNAFORD BROS 00001 20230023 INV 06/20/2023 5301 128390 165900 1 0017110 4824 ' PARKS REC PRGRMS 8.93 Invoice Net 8.93 1865 HANNAFORD BROS 00001 20230023 INV 06/20/2023 7429 128391 165900 1 0017110 4824 PARKS REC PRGRMS 14.88 Invoice Net 14.88 1865 HANNAFORD BROS 00001 20230023 INV 06/20/2023 1516 128392 165900 1 0017110 4824 PARKS REC PRGRMS 89.70 Invoice Net 89.70 CHECK TOTAL 113.51 1747 HILL & MARKES; INC. 00000 INV 06/20/2023 2752721-00 128442 165951 1 0011620 4070 0027 B & G BLDG R M 54.49 Invoice Net 54.49 CHECK TOTAL 54.49 • 06/15/2023 10:02 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 147 HOLLAND COMPANY INC 00000 INV 06/20/2023 21420 128552 166062 1 0408330 4271 WTR PFCTN W T CHMCLS 5,597.70 Invoice Net 5,597.70 ' 147 HOLLAND COMPANY INC 00000 INV 06/20/2023 21547 128553 166062 1 0408330 4271 WTR PFCTN W T CHMCLS 6,226.15 Invoice Net 6,226.15 CHECK TOTAL 11,823.85 7962 HOOSICK TIRE&SERVICE 00001 INV 06/20/2023 57508 128323 165832 1 0098160 4447 TRANS STAT TRSH DSP B 890.00 Invoice Net 890.00 CHECK TOTAL 890.00 2770 IDEXX LABORATORIES COR 00001 INV 06/20/2023 3128764411 128561 166071 1 0408330 4270 WTR PFCTN CHMCLS GLS 227.66 Invoice Net 227.66 CHECK TOTAL 227.66 7220 JGS RECYCLING & HAULIN 00000 INV 06/20/2023 2798 128332 165841 1 0098160 4449 TRANS STAT TRSH DSP R 153.00 Invoice Net 153.00 CHECK TOTAL 153.00 7257 KEIL, LYNN 00000 INV 06/20/2023 0628 128352 165861 1 2428810 2899 COLUMBAR CAP CNSTR 308.71 Invoice Net 308.71 CHECK TOTAL 308.71 5866 LAKE GEORGE COMMUNITY 00000 INV 06/20/2023 1 128325 165834 1 0017550 4400 CLBRTNS MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 6100 LEHMAN CREATIVE 00000 INV 06/20/2023 31-239 128406 165916 1 0506410 4412 7020 WRN OCCUPA USE OC TX 825.00 Invoice Net 825.00 6100 LEHMAN CREATIVE 00000 INV 06/20/2023 31-238 128407 165916 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,695.00 2 0017110 4824 PARKS REC PRGRMS 474.50 Invoice Net 3,169.50 CHECK TOTAL 3,994.50 3550 MATTHEW BENDER & CO. 00000 INV 06/20/2023 37069918 128251 165758 1 0011110 4090 TWN JSTC TREDSUB 237.00 Invoice Net . 237.00 CHECK TOTAL 237.00 06/15/2023 10:02 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8108 LOCKE, DAVID E. 00000 INV 06/20/2023 128299 128299 165806 1 0013620 4400 BLD CD ENF MSC CTRL 1,190.00 Invoice Net 1,190.00 CHECK TOTAL 1,190.00 3708 LOWE'S COMPANIES., INC 00000 INV 06/20/2023 06572 2023 128230 165735 1 0098160 4400 TRANS STAT MSC CTRL 47.63 Invoice Net 47.63 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 071940 128305 165812 1 0045130 4110 HGWY MACH VHCL R M 9.66 Invoice Net 9.66 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 2023 06048 128307 165814 1 0028810 4400 CEMETERY MSC CTRL 184.08 Invoice Net 184.08 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 06832 2023 128308 . 165814 1 0028810 4400 CEMETERY MSC CTRL 53.10 • Invoice Net 53.10 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 06601 128310 165812 1 0045130 4110. HGWY MACH VHCL R M 56.96 Invoice Net 56.96 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 307580 128311 165812 1 0045110 4400 HGWY REP MSC CTRL 275.92 Invoice Net 275.92 3708 LOWE'S COMPANIES, INC 00000 CRM 06/20/2023 93021 128312 165812 1 0045110 4400 HGWY REP MSC CTRL -13.96 Invoice Net -13.96 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 36177 128326 165812 1 0045110 4400 ' HGWY REP MSC CTRL 11.46 Invoice Net 11.46 3708 LOWE'S COMPANIES, 'INC 00000 INV 06/20/2023 077770 128327 165812 1 0045130 4110 HGWY MACH VHCL R M 12.30 Invoice Net 12.30 • 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 06638000 128328 165812 1 0045130 4110 HGWY MACH VHCL R M 18.04 Invoice Net . 18.04 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 71905 128329 165812 1 0045130 4065 HGWY MACH S TS RP EQ 71.24 Invoice Net 71.24 3708 LOWE'S COMPANIES; INC 00000 INV 06/20/2023 0618200 128330 165812 1 0018540 4400 DRAINAGE MSC CTRL 26.56 Invoice Net 26.56 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 06624-2023 128374 165884 1 1577110 2899. GURNEY LN CAP CNSTR 949.26 Invoice Net 949.26 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 07573 128375 165884 1 1577110 2899 GURNEY LN CAP CNSTR 274.08 Invoice Net 274.08 06/15/2023 10:02 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 10123 128376 165884 1 1577110 2899 GURNEY LN CAP CNSTR 69.24 Invoice Net 69.24 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 06328-2023 128377 165884 1 1577110 2899 GURNEY LN CAP CNSTR 370.38 Invoice Net 370.38 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/20/2023 07210-2023 128378 165884 1 0017110 4400 PARKS MSC CTRL 58.56 Invoice Net 58.56 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/20/2023 10202 128379 165884 1 0017110 4400 PARKS MSC CTRL 170.02 Invoice Net 170.02 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 10382 128380 165884 1 0017110 4823 PARKS RC FC RPR 340.09 Invoice Net 340.09 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/20/2023 06861-2023 128381 165884 1 0017110 4400 PARKS MSC CTRL 171.42 Invoice Net 171.42 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/20/2023 06945-2023 128382 165884 1 0017110 4400 PARKS MSC CTRL 20.31 Invoice Net 20.31 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/20/2023 06167-2023 128383 165884 1 0017110 4400 PARKS MSC CTRL 97.86 Invoice Net 97.86 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 07809-2023 128384 165884 1 1577110 2899 GURNEY LN CAP CNSTR 246.92 Invoice Net 246.92 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/20/2023 10470 128385 165884 1 0017110 4400 PARKS MSC CTRL 203.25 Invoice Net 203.25 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/20/2023 07610-2023 128386 165884 1 0017110 4400 PARKS MSC CTRL 76.82 Invoice Net 76.82 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 06/20/2023 06489-2023 128387 165884 1 0017110 4400 PARKS MSC CTRL 26.58 Invoice Net 26.58 3708 LOWE'S COMPANIES, INC 00000 20230019 CRM 06/20/2023 RETURN80074 128388 165884 1 0017110 4400 PARKS MSC CTRL -26.58 Invoice Net -26.58 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 07396-2023 128430 165940 1 0011620 4400 B & G MSC CTRL 83.53 Invoice Net 83.53 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 14776 128431 165940 1 0011620 4400 B & G MSC CTRL 95.90 Invoice Net 95.90 3708 LOWE'S COMPANIES; INC 00000 INV 06/20/2023 14632 128432 165940 1 0011620 4400 B & G MSC CTRL 22.74 Invoice Net 22.74 06/15/2023 10:02 TOWN OF QUEENSBURY P 15 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 14177 128433 165940 1 0011620 4400 B & G MSC CTRL 47.46 Invoice Net 47.46 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 954417 128526 166036 1 0408340 4400 TRAN & DIS MSC CTRL 850.11 Invoice Net 850.11 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 6810 128527 166036 1 0408340 4400 TRAN & DIS MSC CTRL 41.29 Invoice Net 41.29 3708 LOWE'S COMPANIES, INC 00000 INV 06/20/2023 6210 128528 166036 1 0408340 4400 TRAN & DIS MSC CTRL 42.14 Invoice Net 42.14 CHECK TOTAL 4,984.37 7228 MAGNA5 LLC 00002 INV 06/20/2023 IN116883 128345 165854 1 0011650 4100 CCS TELEPHONE 500.15 2 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 550.65 7228 MAGNA5 LLC 00002 INV 06/20/2023 IN116275 128492 166002 1 0328120 4400 SNTRY SWR MSC CTRL 185.89 2 0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 219.40 CHECK TOTAL 770.05 2458 MAHONEY NOTIFIER INC 00000 INV 06/20/2023 0327780-IN 128597 166107 1 0098160 4400 TRANS STAT MSC CTRL 1,685.00 Invoice Net 1,685.00 2458 MAHONEY NOTIFIER INC 00000 INV 06/20/2023 0327781-IN 128598 166107 1 0098160 4400 TRANS STAT MSC CTRL 1,685.00 Invoice Net 1,685.00 CHECK TOTAL 3,370.00 6051 MAIN CARE ENERGY 00001 20230143 INV 06/20/2023 21953266 128558 166068 1 0408320 4300 WTR P/S ELCTRICITY 3,895.20 Invoice Net 3,895.20 CHECK TOTAL 3,895.20 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/20/2023 98865216 128529 166039 1 0408320 4350 WTR P/S WTR PT MNT 134.89 Invoice Net 134.89 CHECK TOTAL 134.89 7876 MOTHER EARTH PEST 00000 INV 06/20/2023 5922 128420 165930 1 0017110 4823 PARKS RC FC RPR 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 • 06/15/2023 10:02 'TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS TECH 00005 INV 06/20/2023 IN551028 128278 165786 1 0011680 4800 IT EQP RP 1,586.00 Invoice Net 1,586.00 CHECK TOTAL 1,586.00 407 NATIONAL GRID 00002 INV 06/20/2023 32006APRMAY23 128508 166012 1 0408320 4500 WTR P/S HTNG FUEL 34.80 Invoice Net 34.80 CHECK TOTAL 34.80 407 NATIONAL GRID 00006 INV 06/20/2023 34105APRMAY23 128253 165760 1 0328120 4300 SNTRY SWR ELCTRICITY 21.42 Invoice Net 21.42 407 NATIONAL GRID 00006 INV 06/20/2023 72107APRMAY23 128254 165760 1 0328120 4300 SNTRY SWR ELCTRICITY 77.69 2 0328120 4500 SNTRY SWR HTNG FUEL 26.22 Invoice Net 103.91 407 NATIONAL GRID 00006 INV 06/20/2023 00011APRMAY23 128255 165760 1 0328120 4300 SNTRY SWR ELCTRICITY 22.68 Invoice Net 22.68 407 NATIONAL GRID 00006 INV 06/20/2023 72106APRMAY23 128256 165760 1 0328120 4300 SNTRY SWR ELCTRICITY 20.99 • Invoice Net 20.99 407 NATIONAL GRID 00006 INV 06/20/2023 34101APRMAY23 128257 165760 1 0328120 4300 SNTRY SWR ELCTRICITY 22.90 Invoice.Net 22.90 407 NATIONAL GRID 00006 INV 06/20/2023 72102APRMAY23 128258 165760 1 0328120 4300 SNTRY SWR ELCTRICITY 22.68 Invoice Net 22.68 407 NATIONAL GRID 00006 INV 06/20/2023 39018APRMAY23 128259 165760 1 0328120 4300 SNTRY SWR ELCTRICITY 133.60 2 0328120 4500. SNTRY SWR HTNG FUEL 25.94 Invoice Net 159.54 407 NATIONAL GRID 00006 INV 06/20/2023 48004MAYMAY2023 128272 165779 1 0011620 4300 2150 B & G ELCTRICITY 31.55 Invoice Net 31.55 407 NATIONAL GRID 00006 INV 06/20/2023 09103MAYMAY2023 128273 165780 1 0098160 4300 TRANS STAT ELCTRICITY 62.92 Invoice Net 62.92 407 NATIONAL GRID 00006 INV 06/20/2023 09101MAYJUN2023 128274 165780 1 0098160 4300 TRANS STAT ELCTRICITY 25.91 Invoice Net 25.91 407 NATIONAL GRID 00006 INV 06/20/2023 09104MAYJUN2023 128333 165842 1 0098160 4300, TRANS STAT ELCTRICITY 14.49 Invoice Net 14.49 407 NATIONAL GRID 00006 INV 06/20/2023 36101MAYJUN2023 128334 165842 1 0098160 4300- , TRANS STAT ELCTRICITY 53.92 Invoice Net 53.92 • 06/15/2023 10:02 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: ;06/20/2023 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 06/20/2023 90017MAYJUN2023 128346 165855 1 0255182 4305 ST LGHTING STRT LGHTS 96.60 Invoice Net 96.60 407 NATIONAL GRID 00006 INV 06/20/2023 950.55MAYJ0N2023 128347 165855 1 0011620 4300 2150 B & G ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 06/20/2023 54840-42010MAY23 128348 165857 1 0013310 4300 ' TRFC CNTRL ELCTRICITY 33.44 Invoice Net 33.44 . 407 NATIONAL GRID 00006 INV 06/20/2023 33846-13015MAY23 128349 165857 1 0013310 4300 . TRFC CNTRL ELCTRICITY 30.56 Invoice Net 30.56 407 NATIONAL GRID 00006 INV 06/20/2023 53852-92003MAY23 128350 165857 1 0013310 4300. ' TRFC CNTRL ELCTRICITY • 56.49 Invoice Net 56.49 407 NATIONAL GRID 00006 INV 06/20/2023 48652-45007MAY23 128351 165857 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.29 Invoice Net 47.29 407 NATIONAL GRID 00006 INV 06/20/2023 63686-50075MAYJUNE23 128353 165857 1 0013310 4300.. TRFC CNTRL ELCTRICITY 52.55 ' Invoice Net 52.55 407 NATIONAL GRID 00006 INV 06/20/2023 54484-48007MAYJUNE23 128354 165857 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.17 Invoice Net 44.17 407 NATIONAL GRID 00006 INV 06/20/2023 33106JUN623 128362 165871 1 0028810 4300 . CEMETERY ELCTRICITY 119.37 • Invoice Net 119.37 • 407 NATIONAL GRID 00006 INV 06/20/2023 34100MAY23 . 128367 165871 1 0028810 4300 . 8811 CEMETERY ELCTRICITY 207.62 Invoice Net 207.62 407 NATIONAL GRID .00006 INV 06/20/2023 34106MAY23 128369 165871 1 0028810 4500 8811 CEMETERY HEAT FUEL 677.56 Invoice Net • 677.56 407 NATIONAL GRID 00006 INV 06/20/2023 85009MayJune2023 128394 165904 1 0017110 4300 . PARKS ELCTRICITY 30.87 Invoice Net 30.87 407 NATIONAL GRID ' 00006 INV 06/20/2023 98107MayJune2023 128395 165904 1 0017110 4300 PARKS ELCTRICITY 281.48 Invoice Net 281.48 407 NATIONAL GRID 00006 INV 06/20/2023 33109MAYJUN2023 128461 165970 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 ' 0024 B & G HTNG FUEL 56.59 Invoice Net 77.61 407 NATIONAL GRID 00006 INV 06/20/2023 78103MAYJUN2023 128462 165970 1 0011620 4300 0022 B & G ELCTRICITY 26.64 • Invoice Net 26.64 407 NATIONAL GRID 00006 INV 06/20/2023 37107MAYJUN2023 128463 165970 06/15/2023 10:02 (TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0025 B & G ELCTRICITY 21.53 Invoice Net 21.53 407 NATIONAL GRID 00006 INV 06/20/2023 87007APRMAY2023 128464 165970 1 0011620 4300 0026 B & G ELCTRICITY 22.45 Invoice Net 22.45 407 NATIONAL GRID 00006 INV 06/20/2023 78101APRMAY2023 128465 165970 1 0011620 4300 0027 B & G ELCTRICITY 356.27 Invoice Net 356.27 407 NATIONAL GRID 00006 INV 06/20/2023 78105APRMAY2023 128466 165970 1 0011620 4300 0022 B & G ELCTRICITY 404.87 Invoice Net 404.87 407 NATIONAL GRID 00006 INV 06/20/2023 78100APRMAY23 128480 165988 1 0318120 4300 SNTRY SWR ELCTRICITY 137.17 Invoice Net 137.17 407 NATIONAL GRID 00006 INV 06/20/2023 65004APRMAY23 128481 165988 1 0328120 4300 SNTRY SWR ELCTRICITY 530.98 2 0328120 4500 SNTRY SWR HTNG FUEL 28.13 Invoice Net 559.11 407 NATIONAL GRID 00006 INV 06/20/2023 50004APRMAY23 128482 165988 1 0328120 4300 SNTRY SWR ELCTRICITY 22.72 Invoice Net 22.72 407 NATIONAL GRID 00006 INV 06/20/2023 04022APRMAY23 128500 166012 1 0408320 4300 WTR P/S ELCTRICITY 26.64 Invoice Net 26.64 407 NATIONAL GRID 00006 INV 06/20/2023 34105APRMAY23 128501 166012 1 0408320 4300 WTR P/S ELCTRICITY 48.31 Invoice Net 48.31 407 NATIONAL GRID 00006 INV 06/20/2023 78104APRMAY23 128502 166012 1 0408320 4300 WTR P/S ELCTRICITY 20.73 Invoice Net 20.73 407 NATIONAL GRID 00006 INV 06/20/2023 36107APRMAY23 128503 166012 1 0408320 4300 WTR P/S ELCTRICITY 15,952.74 • Invoice Net 15,952.74 407 NATIONAL GRID 00006 INV 06/20/2023 98101APRMAY23 128504 166012 1 0408320 4300 WTR P/S ELCTRICITY 22.23 Invoice Net 22.23 407 NATIONAL GRID 00006 INV 06/20/2023 71114APRMAR23 128505 166012 1 0478320 4300 WTR P/S ELCTRICITY 79.76 Invoice Net 79.76 407 NATIONAL GRID 00006 INV 06/20/2023 54003APRMAY23 128506 166012 1 0408320 4500 WTR P/S HTNG FUEL 25.59 Invoice Net 25.59 407 NATIONAL GRID 00006 INV 06/20/2023 71001APRMAY23 128507 166012 1 0408320 4500 WTR P/S HTNG FUEL 43.98 Invoice Net 43.98 407 NATIONAL GRID 00006 INV 06/20/2023 50038-09117MAYJUN23 128583 166093 1 0015010 4300 HGWY ADMIN ELCTRICITY 100.06 06/15/2023 10:02 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0015010 4500 • HGWY ADMIN FL OIL/GAS 26.00 Invoice Net 126.06 407 NATIONAL GRID 00006 INV 06/20/2023 34904-72013MAYJUN23 128584 166093 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.70 Invoice Net 29.70 CHECK TOTAL 20,266.04 448 NEMER FORD INC 00000 INV 06/20/2023 72998F 128355 165864 1 0045130 4110 HGWY MACH VHCL R M 57.31 Invoice Net 57.31 448 NEMER FORD INC 00000 INV 06/20/2023 72886F 128566 166076 1 0408340 4110 TRAN & DIS VHCL R M 92.40 Invoice Net 92.40 CHECK TOTAL' 149.71 3733 SHARON MEINRENKEN 00000 INV 06/20/2023 MI8294 128397 165907 1 0017020 4010 REC ADMIN OFF SUPP 23.95 Invoice Net 23.95 3733 SHARON MEINRENKEN 00000 INV 06/20/2023 MI8295 128484 165993 1 0013620 4010 BLD CD ENF OFF SUPP 22.50 Invoice Net 22.50 CHECK TOTAL 46.45 8114 NEWMAN, JUDITH 00000 INV 06/20/2023 6/8/23 128316 165823 1 0020000 52190 CEMETERY SALE LOTS 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 7840 NORTH EAST RIGGERS 00000 INV 06/20/2023 3214 128599 166109 1 0015132 4070 HGWY GRGE BLDG R M 2,700.00 Invoice Net 2,700.00 CHECK TOTAL 2,700.00 3764 NORTHERN TOOL & EQUIPM 00002 INV 06/20/2023 52095811 128518 166029 1 0011620 4110 B & G VHCL R M 199.99 Invoice Net 199.99 CHECK TOTAL 199.99 7177 O'CONNOR REALTY INC 00000 INV 06/20/2023 4951 128494 165906 1 1577110 2899 GURNEY LN CAP CNSTR 1,977.86 2 0017110 4400 PARKS MSC CTRL 1,159.95 Invoice Net 3,137.81 CHECK TOTAL 3,137.81 7710 ORBITALFIRE, LLC 00000 INV 06/20/2023 3322 128235 165742 1 0011680 4335 IT SFT SB MNT 564.48 Invoice Net 564.48 06/15/2023 10:02 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 564.48 i 1862 PALLETTE STONE CORP 00000 INV 06/20/2023 238768 128454 165963 1 0028810 4400 CEMETERY MSC CTRL 1,272.25 Invoice Net 1,272.25 CHECK TOTAL 1,272.25 6791 PASTPERFECT SOFTWARE 00000 INV 06/20/2023 2023-40724 128252 165759 1 0011680 4335 IT SFT SB MNT 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 255 PECKHAM MATERIALS CORP ,00001 INV 06/20/2023 1039655 128357 165866 1 0018540 4400 DRAINAGE MSC CTRL 237.80 Invoice Net 237.80 255 PECKHAM MATERIALS CORP 00001 INV 06/20/2023 1039656 128421 165931 1 1577110 2899 GURNEY LN CAP CNSTR 499.61 Invoice Net 499.61 255 PECKHAM MATERIALS CORP 00001 INV 06/20/2023 1039657 128563 166073 1 0408340 4400 TRAN E. DIS MSC CTRL 276.57 Invoice Net 276.57 CHECK TOTAL 1,013.98 261 PITNEY BOWES INC 00005 INV 06/20/2023 3317515779 128486 165996 1 0011670 4791 MAILING EQP MNT C 2,369.34 Invoice Net 2,369.34 CHECK TOTAL 2,369.34 539 PLAY PRO, THE 00000 INV 06/20/2023 12340A 128422 165932 1 1577110 2899 GURNEY LN CAP CNSTR 2,939.00 Invoice Net 2,939.00 CHECK TOTAL 2,939.00 4943 POOLS PLUS 00000 20230020 INV 06/20/2023 143846 128373 165883 1 0017110 4271 PARKS W T CHMCLS 1,487.29 Invoice Net 1,487.29 CHECK TOTAL 1,487.29 127 POST STAR, THE 00009 INV 06/20/2023 132245 128453 165962 1 0011355 4080 ASSESSOR LGL AD 44.35 Invoice Net 44.35 127 POST STAR, THE 00009 INV 06/20/2023 132767 128472 165981 1 0011410 4080 TWN CLERK LGL AD 22.50 Invoice Net 22.50 127 POST STAR, THE 00009 INV 06/20/2023 133140 128474 165981 1 0011410 4080 TWN CLERK LGL AD 29.70 Invoice Net 29.70 06/15/2023 10:02 (TOWN OF QUEENSBURY IPP 21 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ' CHECK TOTAL 96.55 272 QUEENSBURY WATER DEPT 00000 INV 06/20/2023 MAY 2023 128270 165777 1 0328120 4410 SNTRY SWR FUEL 549.53 Invoice Net 549.53 272 QUEENSBURY WATER DEPT' 00000 INV 06/20/2023 4877 128398 165908 1 0017110 4230 , PARKS WATER 35.00 Invoice Net 35.00 CHECK TOTAL 584.53 7129 RATHBUN, COLLEEN 00000 INV 06/20/2023 128470 128470 165978 . 1 0011460 4090 ' REC MNGMNT TREDSUB 274.05 Invoice Net 274.05 CHECK TOTAL 274.05 295 RICHARD SEARS TREE EXP 00000 20230141 INV 06/20/2023 489 128475 165984 1 0098160 4400 TRANS STAT MSC CTRL 13,945.00 Invoice Net 13,945.00 CHECK TOTAL 13,945.00 8113 RON TURLEY ASSOCIATES 00000 20230129 INV 06/20/2023 64962 128358 165867 1 0041680 2032 IT CP SFTWR 8,000.00 Invoice Net 8,000.00 ' CHECK TOTAL 8,000.00 866 ROSS VALVE MFG. 'CO. IN 00000 20230142 INV 06/20/2023 • IN01055044 128559 166069 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,383.00 Invoice Net 1,383.00 CHECK TOTAL 1,383.00 6733 RYON, COREY 00000 INV 06/20/2023 #50 128419 165929 1 0017020 4400. REC ADMIN MSC CTRL 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 7567 SARATOGA AUTO SUPPLY 00000 INV 06/20/2023 058251 128356 165865 1 0028810 4800 CEMETERY EQP RP 14.36 Invoice Net 14.36 ' CHECK TOTAL 14.36 8119 SCHADWILL, JOHN 00000 INV 06/20/2023 2023 BOOTS 128268 165775 1 0013410 . 4820 FR CDE ENF UNIFORMS 144.95 . Invoice Net 144.95 CHECK TOTAL 144.95 • 3154 SCHLICHT, PAUL E 00000 INV 06/20/2023 40180 128568 166078 1 0408340 4800 TRAN & DIS EQP RP 574.84 Invoice Net 574.84 06/15/2023 10:02 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 574.84 6468 SHERWIN WILLIAMS 00000 INV 06/20/2023 4454-4 128446 165955 1 0011620 4400 B & G MSC CTRL 178.68 Invoice Net 178.68 CHECK TOTAL 178.68 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/20/2023 NYS4-144 May2023 128393 165903 1 0017110 4300 PARKS ELCTRICITY 229.37 Invoice Net 229.37 7800 SL EMPIRE SOLAR I •LLC 00001 INV 06/20/2023 NYS4-135MAYMAY2023 128468 165976 1 0011620 4300 0022 B & G ELCTRICITY 353.03 Invoice Net 353.03 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/20/2023 NYS4-136MAYMAY2023 128469 165976 1 0015132 4300 HGWY GRGE ELCTRICITY 335.24 Invoice Net 335.24 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/20/2023 NYS4-147 MAY23 128515 166027 1 0408320 4300 WTR P/S ELCTRICITY 483.03 Invoice Net 483.03 CHECK TOTAL 1,400.67 5725 SMITHS TRUCKING & EXCA 00000 INV 06/20/2023 892458 128498 166010 1 1577110 2899 GURNEY LN CAP CNSTR 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 06/20/2023 PSI-82793 128401 165911 1 1467110 2899 PARKS CAP CNSTR 1,406.00 Invoice Net 1,406.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 06/20/2023 PSI-78936 128402 165911 1 0017110 4400 PARKS MSC CTRL 331.76 Invoice Net 331.76 CHECK TOTAL 1,737.76 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/20/2023 128476 128476 165985 1 0013510 4414 AN CTRL CMT SRV C 449.67 Invoice Net 449.67 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/20/2023 128477 128477 165986 1 0013510 4414 AN CTRL CMT SRV C 449.67 Invoice Net 449.67 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/20/2023 128478 128478 165987 1 0013510 4414 AN CTRL CMT SRV C 725.00 Invoice Net 725.00 CHECK TOTAL 1,624.34 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/20/2023 128479 128479 165989 1 0013510 4414. AN CTRL CMT SRV C 7,083.00 Invoice Net 7,083.00 • 06/15/2023 10:02 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST, lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS ' R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 7,083.00 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 06/20/2023 221607 128424 165934 1 0017110 4400 PARKS MSC CTRL 71.99 . Invoice Net 71.99 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 06/20/2023 221634 128425 165934 1 0017110 4400 . PARKS MSC CTRL 81.87 Invoice Net 81.87 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 06/20/2023 221626 128426 165934 1 0017110 4400 PARKS MSC CTRL 76.'90 • Invoice Net 76.90 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV' 06/20/2023 221663 128427 165934 1 0017110 4400 . PARKS MSC CTRL 46.57 Invoice Net 46.57 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2023 221647 128429 165939 1 0011620 4070 0024 B & G BLDG R M 59.97 Invoice Net 59.97 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2023 221662 128520 166031 1 0408320 4350 WTR P/S WTR PT MNT 53.42 Invoice Net 53.42 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2023 221544 128521 166031 1 0408340 4110 TRAN & DIS VHCL R M 23.97 Invoice Net 23.97 • 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2023 221535 128523 166031 1 0408320 4400 WTR P/S MSC CTRL . 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/20/2023 221646 128524 166031 1 0408340 4400 TRAN & DIS MSC CTRL 17.99 . Invoice Net 17.99 CHECK TOTAL 445.67 2889 STAPLES, INC AND SUBSI 00000 INV 06/20/2023 3538937199 128248 165755 1 0011410 4400 1200 TWN CLERK MSC CTRL 29.40 Invoice Net 29.40 2889 STAPLES, INC AND SUBSI 00000 INV 06/20/2023 3538440435 128250 165757 1 0011110 4010 TWN JSTC SUPPLIES 460.59 • Invoice Net 460.59 2889 STAPLES, INC AND SUBSI 00000 20230018 INV 06/20/2023 3538937202 128423 165933 1 0017020 4010 ' REC ADMIN OFF SUPP 272.66 . . ' Invoice Net 272.66 2889 STAPLES, INC AND SUBSI 00000 INV 06/20/2023 3539728288 128544 166053 1 0011110 4010 TWN JSTC SUPPLIES 50.46 Invoice Net 50.46 2889 STAPLES, INC AND 'SUBSI 00000 INV 06/20/2023 3539728290 128548 166058 1 0408320 44001. WTR P/S MSC CTRL 160.04 Invoice Net 160.04 CHECK TOTAL 973.15 06/15/2023 10:02 (TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8121 STICKY'S GRAPHICS, LLC 00000 INV 06/20/2023 128489 128489 165999 1 0013620 4120 BLD CD ENF PRINTING 39.53 Invoice Net 39.53 CHECK TOTAL 39.53 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2023 0538293 128246 165753 1 0017550 4533 CLBRTNS CELEBR 195.00 Invoice Net 195.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2023 0534651 128414 165924 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2023 0534652 128415 165924 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2023 0534653 128416 165924 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2023 0536123 128417 165924 1 0017110 4991. PARKS LS LAND 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 06/20/2023 0536124 128418 165924 1 0017110 4991 PARKS LS LAND 336.00 Invoice Net 336.00 CHECK TOTAL 1,665.00 6784 STORED TECHNOLOGY 'SOLD 00000 INV 06/20/2023 109126 128225 165729 1 0011680 4720 IT CNSULTNT 1,686.28 Invoice Net 1,686.28 6784 STORED TECHNOLOGY SOLU 00000 INV 06/20/2023 109510 128241 165749 1 0011680 4335 IT SFT SB MNT 2,744.50 Invoice Net 2,744.50 6784 STORED TECHNOLOGY SOLD 00000 INV 06/20/2023 105975 128245 165752 1 0011680 4800 IT EQP RP 220.00 Invoice Net 220.00 6784 STORED TECHNOLOGY SOLU 00000 INV 06/20/2023 109826 128276 165784 1 0011680 4400 217 IT MSC CTRL 16,154.50 Invoice Net 16,154.50 6784 STORED TECHNOLOGY SOLU 00000 INV 06/20/2023 109784 128277 165784 1 0011680 4335 IT SFT SB MNT 2,338.65 Invoice Net 2,338.65 6784 STORED TECHNOLOGY SOLU 00000 INV 06/20/2023 109857 128288 165795 1 0011680 4720 IT CNSULTNT 1,175.62 Invoice Net 1,175.62 6784 STORED TECHNOLOGY SOLD .00000 INV 06/20/2023 109890 128322 165831 1 0011680 2031 IT CP HRDWR 1,711.39 Invoice Net 1,711.39 6784 STORED TECHNOLOGY SOLU 00000 INV 06/20/2023 109922 128531 166041 06/15/2023 10:02 (TOWN OF QUEENSBURY IPp 25 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4400 IT MSC CTRL 44.39 Invoice Net 44.39 CHECK TOTAL 26,075.33 2720 SURPASS CHEMICAL CO., 00001 INV 06/20/2023 377609 128556 166066 1 0408330 4271 WTR PFCTN W T CHMCLS 11,901.96 Invoice Net 11,901.96 CHECK TOTAL 11,901.96 4156 SYNERGY PROMOTIONS 00002 INV 06/20/2023 5031 128400 165910 1 0017020 4400 REC ADMIN MSC CTRL 1,221.00 Invoice Net 1,221.00 4156 SYNERGY PROMOTIONS 00002 INV 06/20/2023 5017 128408 165910 1 0017110 4824 PARKS REC PRGRMS 1,547.00 Invoice Net 1,547.00 CHECK TOTAL 2,768.00 8043 THOMAS, HANADI AL SAAD 00000 INV 06/20/2023 23049 128221 165725 1 0011110 4150 TWN JSTC STENO 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 6349 TNEMEC 00001 INV 06/20/2023 2614650 128570 166080 1 0408320 4400 WTR P/S MSC CTRL 501.00 Invoice Net 501.00 CHECK TOTAL 501.00 617 TOWN OF QUEENSBURY 00000 INV 06/20/2023 MAY2023 128228 165733 1 0011670 4030 MAILING POSTAGE 403.89 Invoice Net 403.89 617 TOWN OF QUEENSBURY 00000 INV 06/20/2023 128229 128229 165734 1 0011330 4030 TX RECR POSTAGE 9.06 2 0011410 4030 1200 TWN CLERK POSTAGE 106.08 3 0011410 4030 TWN CLERK POSTAGE 158.54 Invoice Net 273.68 617 TOWN OF QUEENSBURY 00000 INV 06/20/2023 05312023 128249 165756 1 0011110 4030 TWN JSTC POSTAGE 446.99 Invoice Net 446.99 617 TOWN OF QUEENSBURY 00000 INV 06/20/2023 128300 128300 165807 1 0013620 4030 BLD CD ENF POSTAGE 45.18 2 0013410 4030 FR CDE ENF POSTAGE 15.84 3 0018020 4030 PLANNING POSTAGE 208.70 4 0018010 4030 ZONING POSTAGE 53.10 Invoice Net 322.82 617 TOWN OF QUEENSBURY 00000 INV 06/20/2023 060123 128405 165915 1 0017020 4030 REC ADMIN POSTAGE 10.20 Invoice Net 10.20 06/15/2023 10:02 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 06/20/2023 POSTAGEMAY 128451 165960 1 0028810 4030 CEMETERY POSTAGE 6.60 Invoice Net 6.60 617 TOWN OF QUEENSBURY 00000 INV 06/20/2023 128452 128452 165961 1 0011355 4030 ASSESSOR POSTAGE 329.52 Invoice Net 329.52 617 TOWN OF QUEENSBURY 00000 INV 06/20/2023 MAY 2023 128562 166072 1 0408310 4030 WTR ADMIN POSTAGE 537.00 Invoice Net 537.00 CHECK TOTAL 2,330.70 4647 TRACEY ROAD EQUIPMENT 00000 INV 06/20/2023 X106052155:01 128363 165872 1 0045130 4110 HGWY MACH VHCL R M 18.00 Invoice Net 18.00 CHECK TOTAL 18.00 6714 UNIFIRST CORPORATION 00000 INV 06/20/2023 1110336846 128269 165776 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 06/20/2023 1110337486 128365 165874 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 06/20/2023 1110340183 128368 165874 1 0045110 4400 HGWY REP MSC CTRL 19.78 2 0045130 4110 HGWY MACH VHCL R M 57.00 I Invoice Net 76.78 6714 UNIFIRST CORPORATION 00000 INV 06/20/2023 1110340184 128435 165946 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 06/20/2023 1110337487 128436 165946 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 06/20/2023 1110334683 128438 165946 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIFIRST CORPORATION 00000 INV 06/20/2023 1110339530 128490 166000 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 06/20/2023 1110339531 128516 166028 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 06/15/2023 10:02 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00090 INV 06/20/2023 1110336847 128517 166028 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 CHECK TOTAL 395.96 7857 UNITED AUTO SUPPLY 00000 INV 06/20/2023 17-146260 128574 166084 1 0045130 4110 HGWY MACH VHCL R M 13.36 Invoice Net 13.36 7857 UNITED AUTO SUPPLY 00000 INV 06/20/2023 17-146259 128576 166084 1 0045130 4110 HGWY MACH VHCL R M 46.55 Invoice Net 46.55 7857 UNITED AUTO SUPPLY 00000 INV 06/20/2023 17-146211 128577 166084 1 0045130 4110. HGWY MACH VHCL R M 22.02 Invoice Net 22.02 7857 UNITED AUTO SUPPLY 00000 INV 06/20/2023 17-146360 128578 166084 1 0045130 4110 HGWY MACH VHCL R M 13.36 Invoice Net 13.36 7857 UNITED AUTO SUPPLY 00000 INV . 06/20/2023 17-146391 128579 166084 1 0045130 4110 HGWY MACH VHCL R M 115.66 Invoice Net 115.66 7857 UNITED AUTO SUPPLY 00000 INV 06/20/2023 17-146496 128580 166084 1 0045130 4110 HGWY MACH VHCL R M 47.70 Invoice Net 47.70 7857 UNITED AUTO SUPPLY 00000 INV 06/20/2023 17-146602 128581 166084 1 0045130 4110 HGWY MACH VHCL R M 13.98 Invoice Net 13.98 7857 UNITED AUTO SUPPLY 00000 INV 06/20/2023 17-146716 128582 166084 1 0045130 4110 HGWY MACH VHCL R M 111.67 Invoice Net 111.67 CHECK TOTAL 384.30 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2023 000141456 128530 166040 1 0408340 4110 TRAN & DIS VHCL R M 250.39 Invoice Net 250.39 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2023 000141281 128533 166040 1 0408340 4800 TRAN & DIS EQP RP 154.95 Invoice Net 154.95 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2023 000141104 128534 166040 1 0408340 4110 TRAN & DIS VHCL R M 119.40 Invoice Net 119.40 1198 V. I. ENTERPRISES!,LTD 00000 INV 06/20/2023 000139937 128536 166040 1 0408340 4110 TRAN & DIS VHCL R M 125.73 Invoice Net 125.73 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2023 000140160 128537 166040 1 0408340 4110 TRAN & DIS VHCL R M 29.97 Invoice Net 29.97 06/15/2023 10:02 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2023 000140031 128538 166040 1 0408340 4110 TRAN & DIS VHCL R M 7.73 Invoice Net 7.73 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2023 000140351 128539 166040 1 0408340 4800 TRAN & DIS EQP RP 169.95 Invoice Net 169.95 1198 V. I. ENTERPRISES LTD 00000 CRM 06/20/2023 000141562 128540 166040 1 0408340 4110 TRAN & DIS VHCL R M -40.00 Invoice Net -40.00 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2023 000138951 128542 166040 1 0408340 4800 TRAN & DIS EQP RP 98.68 Invoice Net 98.68 1198 V. I. ENTERPRISES LTD 00000 INV 06/20/2023 000141023 128588 166098 1 0045130 4110 HGWY MACH VHCL R M 57.58 Invoice Net 57.58 1198 V. I. ENTERPRISES LTD 00000 CRM 05/17/2023 000139101 128589 166098 1 0045130 4110 . HGWY MACH VHCL R M -51.78 Invoice Net -51.78 CHECK TOTAL 922.60 7823 VERIZON CONNECT 00000 INV 06/20/2023 603000042164 128234 165741 1 0011680 4335 IT SFT SB MNT 1,648.65 Invoice Net 1,648.65 CHECK TOTAL 1,648.65 1256 VERIZON WIRELESS 00002 INV 06/20/2023 9935668460 128237 165745 1 0011650 4105 CCS MBL CMMN 31.20 Invoice Net 31.20 1256 VERIZON WIRELESS 00002 INV 06/20/2023 9935668461 128238 165745 1 0011650 4105 CCS MBL CMMN 31.20 Invoice Net 31.20 1256 VERIZON WIRELESS 00002 INV 06/20/2023 9935668462 128239 165745 1 0011650 4105 CCS MBL CMMN 37.99 Invoice Net 37.99 1256 VERIZON WIRELESS 00002 INV 06/20/2023 9935668463 128244 165751 1 0011650 4105 CCS MBL CMMN 640.49 Invoice Net 640.49 1256 VERIZON WIRELESS 00002 INV 06/20/2023 9935624601 128557 166067 1 0401650 4100 CTRL CMM TELEPHONE 144.90 Invoice Net 144.90 CHECK TOTAL 885.78 7619 VERMEER MIDATLANPIC, I 00000 INV 06/20/2023 A19080 128587 166097 1 0045130 4110 HGWY MACH VHCL R M 46.78 Invoice Net 46.78 CHECK TOTAL 46.78 • 06/15/2023 10:02 (TOWN OF QUEENSBURY Ip 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE. INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6978 VP SUPPLY CORP .00001 INV 06/20/2023 5339467 128565 166075 1 0408340 4320 TRAN & DIS SRVC MTRLS 119.68 Invoice Net 119.68 CHECK TOTAL 119.68 5166 W.B. MASON COMPANY, IN 00000 INV 06/20/2023 237875813 128301 165808 1 0013620 4010 BLD CD ENF OFF SUPP 164.62 2 0018020 4010 PLANNING OFF SUPP 164.62 Invoice Net 329.24 5166 W.B. MASON COMPANY, IN 00000 INV 06/20/2023 237858996 128303 165808 1 0013620 4010 . BLD CD ENF OFF SUPP 49.41 2 0018020 4010 PLANNING OFF SUPP 49.41 Invoice Net 98.82 CHECK TOTAL 428.06 5166 W.B. MASON COMPANY, IN 00001 INV 06/20/2023 238695820 128306 165813 1 0028810 4400 CEMETERY MSC CTRL 109.49 Invoice Net 109.49 5166 W.B. MASON COMPANY, IN 00001 INV 06/20/2023 2358622530 128445 165954 1 0011620 4400 B & G MSC CTRL 575.26 Invoice Net 575.26 5166 W.B. MASON COMPANY, IN 00001 INV 06/20/2023 87721 128525 166035 1 0028810 4400 CEMETERY MSC CTRL 95.57 Invoice Net 95.57 5166 W.B. MASON COMPANY, IN 00001 INV 06/20/2023 237824514 128543 166054 1 0408340 4400 TRAN & DIS MSC CTRL 96.65 Invoice Net 96.65 5166 W.B. MASON COMPANY, IN 00001 INV 06/20/2023 238020727 128545 166054 1 0408320 440.0 WTR P/S MSC CTRL 169.67 Invoice Net 169.67 CHECK TOTAL .1,046.64 348 WALLACE SUPPLY CO INC 00000 INV 06/20/2023 46031 128590 166100 1 0045130 4110 HGWY MACH VHCL R M 52.12 Invoice Net 52.12 CHECK TOTAL 52.12 355 WARREN FORD-MERC., INC 00001 INV 06/20/2023 33357 128567 166077 1 0408340 4110 TRAN & DIS VHCL R M 30.54 Invoice Net 30.54 CHECK TOTAL 30.54 356 WARREN TIRE SERV CTR I 00000 INV 06/20/2023 114625 128491 166001 1 0328120 4110 SNTRY SWR VHCL R M 913.95 Invoice Net 913.95 CHECK TOTAL 913.95 06/15/2023 10:02 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT'OF EA 00000 INV 06/20/2023 7740752-0449-5 128318 165827 1 0098160 4447 . TRANS STAT TRSH DSP B 6,649.80 Invoice Net 6,649.80 2509 WASTE MANAGEMENT OF EA 00000 INV 06/20/2023 7740756-0449-6 128319 165827 1 0098160 4449 TRANS STAT TRSH DSP R 1,633.00 Invoice Net 1,633.00 2509 WASTE MANAGEMENT OF EA 00000 INV 06/20/2023 7740665-0449-9 128320 165827 1 0098160 4449 TRANS STAT TRSH DSP R 1,923.20 Invoice Net 1,923.20 2509 WASTE MANAGEMENT OF EA 00000 INV 06/20/2023 7740724-0449-4 128321 165827 1 0098160 4447 TRANS STAT TRSH DSP B 7,388.40 Invoice Net 7,388.40 CHECK TOTAL 17,594.40 3927 WELLER'S AUTO PARTS IN 00000 INV 06/20/2023 726236 128591 166101 1 0045130 4110 HGWY MACH VHCL R M 25.74 Invoice Net 25.74 3927 WELLER'S AUTO PARTS IN 00000 INV 06/20/2023 726333 128592 166101 1 0045130 4110_ HGWY MACH VHCL R M 172.06 Invoice Net 172.06 3927 WELLER'S AUTO PARTS IN 00000 INV 06/20/2023 726362 128593 166101 1 0045130 4110 HGWY MACH VHCL R M 29.80 Invoice Net 29.80 3927 WELLER'S AUTO PARTS IN 00000 INV 06/20/2023 726570 128594 166101 1 0045130 4110 HGWY MACH VHCL R M 27.34 Invoice Net 27.34 3927 WELLER'S AUTO PARTS IN 00000 INV 06/20/2023 726906 128595 166101 1 0045130 4110 HGWY MACH VHCL R M 79.76 Invoice Net 79.76 3927 WELLER'S AUTO PARTS. IN 00000 INV 06/20/2023 726929 128596 166101 1 0045130 4110 HGWY MACH VHCL R M 168.63 Invoice Net 168.63 CHECK TOTAL 503.33 6686 WILDERNESS PROPERTY MA 00000 INV 06/20/2023 052723 128403 165913 1 1668020 2899 RUSH PND CAP CNSTR 3,918.75 Invoice Net 3,918.75 6686 WILDERNESS PROPERTY MA 00000 INV 06/20/2023 May202023 128404 165913 1 1668020 2899 RUSH PND CAP CNSTR 3,918.75 Invoice Net 3,918.75 CHECK TOTAL 7,837.50 345 INVOICES WARRANT TOTAL 302,692.15 302,692.15 06/15/2023 10:02 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt • WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 511.05 1,962.43 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 446.99 3,595.88 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 237.00 4,323.88 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 650.00 3,327.50 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 9.06 14,837.95 001 0011355 ASSESSOR • 001 -01-1355-4030 - POSTAGE 329.52 21.77 001 .0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 44.35 132.16 001 0011410 TOWN CLERK , 001 -01-1410-4030 - POSTAGE 158.54 2,773.27 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 106.08 964.75 001' 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 52.20 3,828.67 001 0011410 TOWN CLERK 001 -01-1410-4400 -1200 MISCELLANEOUS CONTRACT 29.40 i -26.62 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 860.00 '184,020.50 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 3,500.00 11,670.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 1,896.00 50,000.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4090 - TRAINING EDUCATION SUB 317.05 41.03 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 40.00 2,957.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 399.97 10,552.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 54.49 6,612.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 3,892.44 2,508.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,867.90 42,357.84 001 0011620 BUILDINGS & :GROUND 001 -01-1620-4300 -0022 ELECTRICITY 977.36 10,501.03 001 0011620 BUILDINGS &'GROUND .001 -01-1620-4300 -0024 ELECTRICITY 21.02 5,012.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.90 333.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 .-0026 ELECTRICITY 23.13 334.08 001 0011620 BUILDINGS& GROUND 001 -01-1620-4300 -0027 ELECTRICITY 497.45 5,317.60 '001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 ,-2150 ELECTRICITY 52.57 -289.48 001 0011620 BUILDINGS &,GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 4,944.48 28,696.76 001 0011620 BUILDINGS &'GROUND 001 -01-1620-4500 . -0024 HEATING FUEL 88.32 1,784.46 001 0011620 BUILDINGS '& GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 91.02 1,412.95 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 4,259.41 55,918.78 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 740.88 8,708.94 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 403.89 6,099.91 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,369.34 5,019.18 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,711.39 17,396.90 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 7,836.28 47,178.89 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 44.39 2,885.08 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 16,154.50 87,600.12 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 3,049.40 111,357.17 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 4,042.30 19,336.30 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 309.44 7,501.37 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 15.84 170.04 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820.' - UNIFORMS & PROTECTIVE 144.95 217.99 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 8,707.34 42,1010.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 236.53 467.66 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 45.18 440.55 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 39.53 260.47 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 1,190.00 4,670.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 100.06 1,946.01 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 527.00 75.85 06/15/2023 10:02 (TOWN •OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 26.00 1,711.23 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,700.00 12,638.45 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 547.33 16,044.34 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - ' OFFICE SUPPLIES 296.61 603.27 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 10.20 3,840.01 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,351.00 8,327.60 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 35.00 6,274.20 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 3,162.29 12,325.00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 541.72 11,101.41 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,951.61 64,136.42 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 576.79 11,103.46 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,657.01 59,050.83 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,470.00 6,554.55 001 0017550 CELEBRATIONS 001 -07-7550-4400 MISCELLANEOUS CONTRACT 200.00 .00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 195.00 1,689.06 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 55.25 333.08 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 53.10 976.71 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 214.03 1,949.68 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 208.70 1,540.92 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 264.36 45,902.13 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 294.75 15,862.39 FUND TOTAL 97,857.69 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 2,000.00 .00 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 6.60 2,986.20 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 179.00 318.70 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,486.72 6,375.11 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 168.23 1,729.95 002 0028810 CEMETERY 002 -08-8810-4300 -8811 • ELECTRICITY 309.83 3,253.02 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,306.66 25,848.31 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 5.02 2,883.33 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,818.04 12,222.83 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 117.02 2,460.18 002 0028810 CEMETERY 002 -08-8810-4820 UNIFORMS & PROTECTIVE 128.69 1,053.79 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 31.50 912.75 FUND TOTAL 8,557.31 004 0041680 INFORMATION TECHNO 004 -01-1680-2032 - COMPUTER SOFTWARE 8,000.00 400.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 312.98 16,948.33 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 271.23 400.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 2,881.14 140,065.98 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,253.61 156,684.44 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 148.50 6,220.00 FUND TOTAL 13,867.46 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 29.99 2,361.74 • 06/15/2023 10:02 (TOWN ENSBURY IP 33 denisejPRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 217.59 2,623.53 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 17,447.61 16,715.07 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 14,928.20 105,103.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3,709.20 3,285.05 009 0099060 .HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 944.75 FUND TOTAL 36,346.09 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 96.60 61,377.75 FUND TOTAL 96.60 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 219.89 1,272.79 FUND TOTAL 219.89 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 913.95 1,839.83 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,152.04 28,699.50 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 185.89 25,019.36 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 549.53 5,583.27 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 84.93 1,300.31 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 711.27 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 22.50 466.25 FUND TOTAL 2,968.22 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 323.94 FUND TOTAL 33.51 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 459.40 10,683.86 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 537.00 15,016.54 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 2,180.00 8,532.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20,469.81 320,658.54 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,031.75 90,565.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 846.98 19,140.61 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 136.09 14,547.17 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 227.66 5,227.20 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 57,195.41 145,857.55 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 7.80 18,780.86 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 476.27 3,032.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,333.00 10,879.41 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,502.68 11,736.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 204.87 6,514.32 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,329.24 29,466.51 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2,822.65 24,650.82 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 1,397.50 1,197.66 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 62.68 278.43 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 137.25 4,420.25 • 06/15/2023 10:02 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 92,358.04 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.92 925.43 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 79.76 539.38 FUND TOTAL 108.68 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 3,520.00 11,267.20 FUND TOTAL 3,520.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,406.00 16,594.00 FUND TOTAL 1,406.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 17,892.35 158,179.65 FUND TOTAL 17,892.35 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 7,837.50 19,674.84 FUND TOTAL 7,837.50 235 2358020 ADAPTIVE SIGNAL CO 235 -08-8020-2899 - CAPITAL CONSTRUCTION 17,719.10 4,346.99 FUND TOTAL 17,719.10 242 2428810 CEMETERY COLUMBARI 242 -08-8810-2899 - CAPITAL CONSTRUCTION 1,903.71 1,170.95 FUND TOTAL 1,903.71 • WARRANT SUMMARY TOTAL 302,692.15 GRAND TOTAL 524,279.86 • 06/15/2023 10:02 TOWN'OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165725 8043 THOMAS, HANADI AL SAADI 128221 INV 06/20/2023 650.00 Interpretation for Peo INVOICE: 23049 165729 6784 STORED TECHNOLOGY SOLUTIONS INC 128225 INV . 06/20/2023 1,686.28 0511-05262023 WORK TIC INVOICE: 109126 • 165730 7224 ADIRONDACK MOBILE SHREDDING LLC 128226 INV 06/20/2023 40.00 Shredding for May 2023 INVOICE: 27312 165733 617 TOWN OF QUEENSBURY 128228 INV 06/20/2023 403.89 MAY2023 POSTAGE SHARED INVOICE: MAY2023 165734 617 TOWN OF QUEENSBURY 128229 INV 06/20/2023 273.68 Postage for May 2023 INVOICE: 128229 165735 3708 LOWE'S COMPANIES,. INC 128230 INV 06/20/2023 47.63 PAPER TOWELS/WATER INVOICE: 06572 2023- 165739 126 UPSTATE.AGENCY LLC • 128232 INV 06/20/2023 321.75 HRA PARTICIPANT & COBR INVOICE: 11175 165740 126 UPSTATE AGENCY LLC 128233 INV 06/20/2023 326.25 HRA PARTICIPANT & COBR INVOICE: 11176 165741 7823 VERIZON CONNECT 128234 INV 06/20/2023 1,648.65 MAY2023 VERIZON CONNEC INVOICE: 603000042164 • 165742 7710 ORBITALFIRE, LLC 128235 INV 06/20/2023 564.48 JUN2023 AWARENESS TRAI INVOICE: 3322 165743 8082 GTM HR CONSULTING INC 128236 INV 06/20/2023 3,500.00 0515-05282023 MEETINGS INVOICE: 1069891 • 165745 1256 VERIZON WIRELESS 128237 INV 06/20/2023 31.20 00004APRMAY2023 CELLPH INVOICE: 9935668460 165745 1256 VERIZON WIRELESS 128238 INV 06/20/2023 31.20 00005APRMAY2023 CELLPH INVOICE: 9935668461 165745 1256 VERIZON WIRELESS . 128239 INV 06/20/2023 37.99 00006APRMAY2023 DATACA INVOICE: 9935668462 100.39 VOUCHER TOTAL 165749 6784 STORED TECHNOLOGY SOLUTIONS INC 128241 INV 06/20/2023 2,744.50 JUNE2023 HYBRID MANAGE INVOICE: 109510 165750 6832 CLENDON BROOK VENTURES LLC 128243 INV 06/20/2023 187.50 MAY2023 WEBSITE EDITS INVOICE: 3444 165751 1256 VERIZON WIRELESS 128244 INV 06/20/2023 640.49 00007APRMAY2023 CELLPH • 06/15/2023 10:02 (TOWN OF QUEENSBURY IP 36 denisejPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9935668463 165752 6784 STORED TECHNOLOGY SOLUTIONS INC 128245 INV 06/20/2023 220.00 CABLE DROP FOR PHONE I INVOICE: 105975 165753 3054 STONE INDUSTRIES LLC 128246 INV 06/20/2023 195.00 HANDICAP PORTABLE TOIL INVOICE: 0538293 165755 2889 STAPLES, INC AND SUBSIDIARIES 128248 INV 06/20/2023 29.40 DOG LICENSE PAPER 7 RE INVOICE: 3538937199 165756 617 TOWN OF QUEENSBURY 128249 INV 06/20/2023 446.99 Postage May 2023 INVOICE: 05312023 165757 2889 STAPLES, INC AND SUBSIDIARIES 128250 INV 06/20/2023 460.59 chairmat and 10 boxes INVOICE: 3538440435 165758 3550 MATTHEW BENDER & CO. 128251 INV 06/20/2023 237.00 NY Search and Seizure INVOICE: 37069918 165759 6791 PASTPERFECT SOFTWARE 128252 INV 06/20/2023 540.00 HISTORIAN'S ANNUAL SUP INVOICE: 2023-40724 165760 407 NATIONAL GRID 128253 INV 06/20/2023 21.42 34105APRMAY23 GLEN INVOICE: 34105APRMAY23 165760 407 NATIONAL GRID 128254 INV 06/20/2023 103.91 72107APRMAY23 HILAND INVOICE: 72107APRMAY23 165760 407 NATIONAL GRID 128255 INV 06/20/2023 22.68 00011APRMAY23 MAIN INVOICE: 00011APRMAY23 165760 407 NATIONAL GRID 128256 INV 06/20/2023 20.99 72106APRMAY23 MBROOK INVOICE: 72106APRMAY23 165760 407 NATIONAL GRID 128257 INV 06/20/2023 22.90 34101APRMAY23 NORTH INVOICE: 34101APRMAY23 165760 407 NATIONAL GRID 128258 INV 06/20/2023 22.68 72102APRMAY23 QUAKER INVOICE: 72102APRMAY23 165760 407 NATIONAL GRID 128259 INV 06/20/2023 159.54 39018APRMAY23 WBROOK INVOICE: 39018APRMAY23 374.12 VOUCHER TOTAL 165767 6599 CONSTELLATION ENERGY SERVICES OF NY 128260 INV 06/20/2023 .58 CUST# 2300853-42 GLEN INVOICE: 65496485701 165767 6599 CONSTELLATION ENERGY SERVICES OF NY 128261 INV 06/20/2023 39.79 CUST# 2300853-3 HILAND INVOICE: 65484143301 165767 6599 CONSTELLATION ENERGY SERVICES OF NY 128262 INV 06/20/2023 1.48 CUST# 2300853-14 MAIN INVOICE: 65484084701 165767 6599 CONSTELLATION ENERGY SERVICES OF NY 128264 INV 06/20/2023 .26 CUST# 2300853-30 MBROO INVOICE: 65484149901 165767 6599 CONSTELLATION ENERGY SERVICES OF NY 128265 INV 06/20/2023 1.63 CUST# 2300853-43 NORTH 06/15/2023 10:02 (TOWN OF QUEENSBURY IPP 37 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65496486001 165767 6599 CONSTELLATION ENERGY SERVICES OF NY 128266 INV 06/20/2023 1.48 CUST# 2300853-31 QUAKE INVOICE: 65496402101 165767 6599 CONSTELLATION ENERGY SERVICES OF NY 128267 INV 06/20/2023 83.68 CUST# 2300853-13 QBROO INVOICE: 65495715301 128.90 VOUCHER TOTAL 165770 7853 BEHAN COMMUNICATIONS 128263 20210172 INV 06/20/2023 1,896.00 MAY SERVICES JENKINSVI INVOICE: 201134 165775 8119 SCHADWILL, JOHN 128268 INV' 06/20/2023 144.95 BOOTS-J SCHADWILL INVOICE: 2023 BOOTS , 165776 6714 UNIFIRST CORPORATION 128269 INV 06/20/2023 29.69 INV# 1110336846 INVOICE: 1110336846 165777 272 QUEENSBURY WATER DEPT 128270 INV 06/20/2023 549.53 FUEL MAY23 INVOICE: MAY 2023 165778 7419 US SECURITY ASSOC • 128271 INV 06/20/2023 5,867.90 MAY SECURITY INVOICE: 14353405 . 165779 407 NATIONAL GRID 128272 INV 06/20/2023 31.55 48004MAYMAY2023 107 MA INVOICE: 48004MAYMAY2023 165780 407 NATIONAL GRID 128273 INV 06/20/2023 62.92 09103MAYMAY2023 RIDGE INVOICE: 09103MAYMAY2023 165780 407 NATIONAL GRID 128274 INV 06/20/2023 25.91 09101MAYJUN2023 RIDGE INVOICE: 09101MAYJUN2023 88.83 VOUCHER TOTAL 165783 5962 ADIRONDACK TIRE CENTER 128279 20230133 INV 06/20/2023 1,190.00 TIRES FOR TRUCK 37 INVOICE: 1014374 165784 6784 STORED TECHNOLOGY SOLUTIONS INC 128276 INV 06/20/2023 16,154.50 MAY2023 AZURE USAGE INVOICE: 109826 165784 6784 STORED TECHNOLOGY SOLUTIONS INC 128277 INV 06/20/2023 2,338.65 MAYJUN2023 EXCHG ONLIN INVOICE: 109784 18,493.15 VOUCHER TOTAL 165786 6319 NATIONAL BUSINESS TECHNOLOGIES 128278 INV 06/20/2023 1,586.00 CN2867-02MAYJUN2023 LE INVOICE: IN551028 165787 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 128280 INV 06/20/2023 280.67 ELECTRICAL PROBLEMS FO INVOICE: APN11355 06/15/2023 10:02 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165788 683 FALLS FARM & GARDEN EQUIP 128281 INV 06/20/2023 199.99 CHAIN SAW FOR TRUCK #7 INVOICE: 53120 165789 3368 FASTENAL 128282 INV 06/20/2023 18.80 STOCK FOR THE SHOP INVOICE: NYSOU189687 165790 6164 FLEETPRIDE 128283 INV 06/20/2023 55.80 WHEEL NUT FOR TRUCK 3 INVOICE: 108179718 165791 8107 GABRIELLI TRUCK SALES 128284 INV 06/20/2023 57.27 TAIL LIGHT TRUCK 3 INVOICE: 18117QP 165792 6369 GLOBAL MONTELLO GROUP CORP 128285 20230029 INV 06/20/2023 2,253.61 BULK GASOLINE INVOICE: 23250130 165795 6784 STORED TECHNOLOGY SOLUTIONS INC 128288 INV 06/20/2023 1,175.62 0530-06022023 WORK TIC INVOICE: 109857 165800 6599 CONSTELLATION ENERGY SERVICES OF NY 128293 INV 06/20/2023 3.84 2300853-61MAYJUN2023 R INVOICE: 2300853-61MAYJUN2023 165800 6599 CONSTELLATION ENERGY SERVICES OF NY 128294 INV 06/20/2023 23.34 2300853-62MAYJUN2023 6 INVOICE: 2300853-62MAYJUN2023 165800 6599 CONSTELLATION ENERGY SERVICES OF NY 128295 INV 06/20/2023 29.70 2300853-59MAYMAY2023 1 INVOICE: 2300853-59MAYJUN2023 165800 6599 CONSTELLATION ENERGY SERVICES OF NY 128296 INV 06/20/2023 3.47 2300853-60MAYJUN2023 R INVOICE: 2300853-6.0MAYJUN2023 60.35 VOUCHER TOTAL 165804 7991 CHARTER COMMUNICATIONS 128297 INV 06/20/2023 84.98 JUNE INTERNET SVC LUZE INVOICE: 0237413060123 165805 8027 AKRF, INC 128298 INV 06/20/2023 17,719.10 AKRF- Qsby ASCT Feasib INVOICE: 44253 165806 8108 LOCKE, DAVID E. 128299 INV 06/20/2023 1,190.00 Cleanup- 125 Mountain INVOICE: 128299 165807 617 TOWN OF QUEENSBURY 128300 INV 06/20/2023 322.82 Postage- May 2023 INVOICE: 128300 165808 5166 W.B. MASON COMPANY, INC. 128301 INV 06/20/2023 329.24 Plotter supplies- Larg INVOICE: 237875813 165808 5166 W.B. MASON COMPANY, INC. 128303 INV 06/20/2023 98.82 Plotter supplies- Smal INVOICE: 237858996 428.06 VOUCHER TOTAL 165809 683 FALLS FARM & GARDEN EQUIP 128302 INV 06/20/2023 102.66 IGNITION MODULE GEARBO 06/15/2023 10:02 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • INVOICE: 637388 165812 3708 LOWE'S COMPANIES, INC 128305 INV, 06/20/2023 9.66 VINYL COAT FOR TRUCK 2 INVOICE: 071940 165812 3708 LOWE'S COMPANIES, INC 128310 INV 06/20/2023 56.96 PART FOR TRUCK 11 INVOICE: 06601 165812 3708 LOWE'S COMPANIES, INC 128311 INV 06/20/2023 275.92 NEW FENCE FOR PINEWOOD INVOICE: 307580 165812 3708 LOWE'S COMPANIES, INC 128312 CRM 06/20/2023 -13.96 RETURN FROM PARTS FROM INVOICE: 93021 165812 3708 LOWE'S COMPANIES, INC 128326 INV 06/20/2023 . 11.46 FENCE REPAIR FOR PLOW INVOICE: 36177 165812 3708 LOWE'S COMPANIES, INC 128327 INV '06/20/2023 12.30 ADAPTOR FOR CHIPPER INVOICE: 077770 • 165812 3708 LOWE'S COMPANIES, INC 128328 INV 06/20/2023 18.04 SHOP SUPPLIES FOR MECH INVOICE: 06638000 165812 3708 LOWE'S COMPANIES, INC 128329 INV 06/20/2023 71.24 AIR RATCHET INVOICE: 71905 165812 3708 LOWE'S COMPANIES, INC 128330 INV ' 06/20/2023 26.56 BROOKFIELD RUN DRAINAG INVOICE: 0618200 . ' 468.18 VOUCHER TOTAL 165813 5166 W.B. MASON COMPANY, INC. 128306 INV 06/20/2023 109.49 PAPER TOWELS INVOICE: 238695820 165814 3708 LOWE'S COMPANIES, INC 128307 INV 06/20/2023 184.08 OIL INVOICE: 2023 06048 165814 3708 LOWE'S COMPANIES, INC 128308 INV 06/20/2023 53.10 PAINT FLAGPOLE INVOICE: 06832 2023 237.18 VOUCHER TOTAL 165816 116 GARDEN TIME, INC. 128309 INV . 06/20/2023 1,530.00 FLOWER URNS INVOICE: 2003833 165820 116 GARDEN TIME, INC. 128313 INV 06/20/2023 448.20 GRASS SEED INVOICE: 2000913 165820 116 GARDEN TIME, INC. 128314 INV 06/20/2023 53.97 ARETT ITEM 20 INVOICE: 2000707 • ' 502.17 VOUCHER TOTAL 165822 1032 CHRONICLE, THE • 128315 INV . 06/20/2023 90.00 AD FOR COMMISSIONSEAT INVOICE: 0197880-IN 165823 8114 NEWMAN, JUDITH 128316 INV 06/20/2023 2,000.00 LOT BY BACK INVOICE: 6/8/23 06/15/2023 10:02 TOWN OF QUEENSBURY P 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165827 2509 WASTE MANAGEMENT OF EASTERN NY 128318 INV 06/20/2023 6,649.80 MAY2023 MSW TO BURN PL INVOICE: 7740752-0449-5 165827 2509 WASTE MANAGEMENT OF EASTERN NY 128319 INV 06/20/2023 1,633.00 MAY2023 RIDGE RD RECYC INVOICE: 7740756-0449-6 165827 2509 WASTE MANAGEMENT OF EASTERN NY 128320 INV 06/20/2023 1,923.20 MAY2023 LUZERNE RD REC INVOICE: 7740665-0449-9 165827 2509 WASTE MANAGEMENT OF EASTERN NY 128321 INV 06/20/2023 7,388.40 MAY2023 MSW TO BURN PL INVOICE: 7740724-0449-4 17,594.40 VOUCHER TOTAL 165831 6784 STORED TECHNOLOGY SOLUTIONS INC 128322 INV 06/20/2023 1,711.39 ID PRINTER PARKS & REC INVOICE: 109890 165832 7962 HOOSICK TIRE&SERVICE 128323 INV 06/20/2023 890.00 06082023 TIRE DISPOSAL INVOICE: 57508 165833 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 128324 INV 06/20/2023 247.59 JUN2023 ACCTG COPIER L INVOICE: 80039007 165834 5866 LAKE GEORGE COMMUNITY BAND 128325 INV 06/20/2023 200.00 PERFORMED AT THE MEM D INVOICE: 1 165840 6599 CONSTELLATION ENERGY SERVICES OF NY 128331 INV 06/20/2023 6.78 MAIN ST AT PINE ST INVOICE: 2300853-22MAY2023 165840 6599 CONSTELLATION ENERGY SERVICES OF NY 128337 INV 06/20/2023 8.46 MAIN ST AT RICHARDSON INVOICE: 2300853-33MAY2023 15.24 VOUCHER TOTAL 165841 7220 JGS RECYCLING & HAULING INC 128332 INV 06/20/2023 153.00 05192023 RECLAIM & REC INVOICE: 2798 165842 407 NATIONAL GRID 128333 INV 06/20/2023 14.49 09104MAYJUN2023 RIDGE INVOICE: 09104MAYJUN2023 165842 407 NATIONAL GRID 128334 INV 06/20/2023 53.92 36101MAYJUN2023 LUZERN INVOICE: 36101MAYJUN2023 68.41 VOUCHER TOTAL 165847 6797 FIRSTLIGHT FIBER 128338 INV 06/20/2023 527.25 36461JUN2023 PHONE LIN INVOICE: 14339941 165847 6797 FIRSTLIGHT FIBER 128339 INV 06/20/2023 456.03 9533838JUN2023 PHONE L INVOICE: 14349714 165847 6797 FIRSTLIGHT FIBER 128340 INV 06/20/2023 1,829.96 9533794JUN2023 PHONE L INVOICE: 14369656 165847 6797 FIRSTLIGHT FIBER 128341 INV 06/20/2023 1,953.90 9533742JUN2023 PHONE L INVOICE: 14363760 165847 6797 FIRSTLIGHT FIBER 128342 INV 06/20/2023 742.84 9533740JUN2023 PHONE L • • 06/15/2023 10:02 (TOWN OF QUEENSBURY • IPp 41 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • INVOICE: 14363688 165847 6797 FIRSTLIGHT FIBER' 128343 INV 06/20/2023 28.92 9533786JUN2023 PHONE L INVOICE: 14349959 5,538.90 VOUCHER TOTAL 165853 5836 FAMILY FOOTWEAR CENTER 128344 INV 06/20/2023 128.69 UNION BOOTS R WOOD INVOICE: 7808 165854 7228 MAGNA5 LLC 128345 INV 06/20/2023 550.65 JUNE2023 PHONE CHARGES INVOICE: IN116883 165855 407 NATIONAL GRID ' 128346 INV', 06/20/2023 96•.60 90017MAYJUN2023 AVIATI INVOICE: 90017MAYJUN2023 165855 407 NATIONAL GRID 128347 INV 06/20/2023 21.02 95055MAYJUN2023 25 LAF INVOICE: 95055MAYJUN2023 117.62 VOUCHER TOTAL 165857 407 NATIONAL GRID 128348 INV 06/20/2023 33.44 MAIN ST AT RICHARDSON INVOICE: 54840-42010MAY23 165857 407 NATIONAL GRID 128349 INV 06/20/2023 30.56 MAIN ST AT PINE ST INVOICE: 33846-13015MAY23 165857 407 NATIONAL.GRID 128350 INV• 06/20/2023 56.49 BAY RD & QUAKER RD INVOICE: 53852-92003MAY23 165857 407 NATIONAL- GRID 128351 INV 06/20/2023 47.29 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007MAY23 165857 407 NATIONAL GRID , 128353 INV 06/20/2023 52.55 429 AVIATION RD INVOICE: 63686-50075MAYJUNE23 165857 407 NATIONAL GRID 128354 INV. 06/20/2023 44.17 GLENWOOD AND QUAKER RD INVOICE: 54484-48007MAYJUNE23 • 264.50 VOUCHER TOTAL 165861 7257 KEIL, LYNN 128352 INV 06/20/2023 308.71 FLOWERS SIGN INVOICE: 0628 165864 448 NEMER FORD INC 128355 INV 06/20/2023 57.31 CABLE FOR TRUCK 5 INVOICE: 72998F 165865 7567 SARATOGA AUTO SUPPLY 128356 INV 06/20/2023 14.36 SPARK PLUGS INVOICE: 058251 165866 255 PECKHAM MATERIALS CORP 128357 INV 06/20/2023 237.80 DRAINAGE MATERIAL INVOICE: 1039655 165867 8113 RON TURLEY.ASSOCIATES INC 128358 20230129 INV 06/20/2023 8,000.00 RTA fleet maintenance INVOICE: 64962 06/15/2023 10:02 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165868 116 GARDEN TIME, INC. 128359 INV 06/20/2023 65.00 DELIVERY CHARGE INVOICE: 2004108 165871 407 NATIONAL GRID 128362 INV 06/20/2023 119.37 33106JUN23 INVOICE: 33106JUN623 165871 407 NATIONAL GRID 128367 INV 06/20/2023 207.62 34100MAY23ELECTRIC INVOICE: 34100MAY23 165871 407 NATIONAL GRID 128369 INV 06/20/2023 677.56 34106MAY23 INVOICE: 34106MAY23 1,004.55 VOUCHER TOTAL 165872 4647 TRACEY ROAD EQUIPMENT INC 128363 INV 06/20/2023 18.00 TIE STRAP FOR TRUCK 64 INVOICE: X106052155:01 165874 6714 UNIFIRST CORPORATION 128365 INV 06/20/2023 76.78 UNIFORMS AND TOWELS FO INVOICE: 1110337486 165874 6714 UNIFIRST CORPORATION 128368 INV 06/20/2023 76.78 UNIFORMS AND TOWELS FO INVOICE: 1110340183 153.56 VOUCHER TOTAL 165878 6599 CONSTELLATION ENERGY SERVICES OF NY 128370 INV 06/20/2023 48.86 55401MAY23 INVOICE: 2300853-36MAYJUN23 165878 6599 CONSTELLATION ENERGY SERVICES OF NY 128372 INV 06/20/2023 102.21 12001MAY23 INVOICE: 2300853-23MAYJUN23 151.07 VOUCHER TOTAL 165883 4943 POOLS PLUS 128373 20230020 INV 06/20/2023 1,487.29 GL pool startup chemic INVOICE: 143846 165884 3708 LOWE'S COMPANIES, INC 128374 INV 06/20/2023 949.26 2077 GL Bldg prjt TB r INVOICE: 06624-2023 165884 3708 LOWE'S COMPANIES, INC 128375 INV 06/20/2023 274.08 2077 GL Bldg prjt TB r INVOICE: 07573 • 165884 3708 LOWE'S COMPANIES, INC 128376 INV 06/20/2023 69.24 2077 GL Bldg prjt TB r INVOICE: 10123 165884 3708 LOWE'S COMPANIES, INC 128377 INV 06/20/2023 370.38 2077 GL Bldg prjt TB r INVOICE: 06328-2023 165884 3708 LOWE'S COMPANIES, INC 128378 20230019 INV 06/20/2023 58.56 2077 GL misc. p/m gril INVOICE: 07210-2023 165884 3708 LOWE'S COMPANIES, INC 128379 20230019 INV 06/20/2023 170.02 2077 misc. pm & water INVOICE: 10202 165884 3708 LOWE'S COMPANIES, INC 128380 INV 06/20/2023 340.09 2077 broken freezer - INVOICE: 10382 165884 3708 LOWE'S COMPANIES, INC 128381 20230019 INV 06/20/2023 171.42 2077 misc. p/m INVOICE: 06861-2023 165884 3708 LOWE'S COMPANIES, INC 128382 20230019 INV 06/20/2023 20.31 2077 GL misc p/m 06/15/2023 10:02 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06945-2023 165884 3708 LOWE'S COMPANIES, INC 128383 20230019 INV 06/20/2023 97.86 2077 misc. GL pm INVOICE: 06167-2023 165884 3708 LOWE'S COMPANIES, INC 128384 INV 06/20/2023 246.92 2077 GL Bldg prjt TB r INVOICE: 07809-2023 165884 3708 LOWE'S COMPANIES, INC 128385 20230019 INV 06/20/2023 203.25 2077 Tables for GL INVOICE: 10470 165884 3708 LOWE'S COMPANIES, INC 128386 20230019 INV 06/20/2023 76.82 2077 misc. p/m - Glane INVOICE: 07610-2023 165884 3708 LOWE'S COMPANIES, INC 128387 20230019 INV 06/20/2023 26.58 2077 Valve handle INVOICE: 06489-2023. 165884 3708 LOWE'S COMPANIES, INC 128388 20230019 CRM 06/20/2023 -26.58 2077 RETURN for INV 06 INVOICE: RETURN80074 3,048.21 VOUCHER TOTAL 165899 5986 FITZGERALD BROS BEVERAGE 128389 INV 06/20/2023 1,039.40 T5605 GL concessions INVOICE: 904852 165900 1865 HANNAFORD BROS 128390 20230023 INV 06/20/2023 8.93 XXXX 6867 misc. pgm mo INVOICE: 5301 165900 1865 HANNAFORD BROS 128391 20230023 INV 06/20/2023 14.88 XXXX 6867 misc. cleani INVOICE: 7429 165900 1865 HANNAFORD BROS 128392 20230023 INV 06/20/2023 89.70 XXXX 6867 WHBI Fan clu INVOICE: 1516 113.51 VOUCHER TOTAL 165903 7800 SL EMPIRE SOLAR I LLC 128393 INV 06/20/2023 229.37 R/J solar INVOICE: NYS4-144 May2023 165904 407 NATIONAL GRID 128394 INV 06/20/2023 30.87 85009MayJune2023 elect INVOICE: 85009MayJune2023 165904 407 NATIONAL GRID 128395 INV' 06/20/2023 281.48 98107MayJune2023 GL po INVOICE: 98107MayJune2023 312.35 VOUCHER TOTAL 165906 7177 O'CONNOR REALTY INC 128494 INV 06/20/2023 3,137.81 GL bldg project INVOICE: 4951 165907 3733 SHARON MEINRENKEN 128397 INV 06/20/2023 23.95 sole proprietor stamp INVOICE: MI8294 165908 272 QUEENSBURY WATER DEPT 128398 INV 06/20/2023 35.00 R/J water testing INVOICE: 4877 165909 7985 A FULLER SERVICE 128399 INV 06/20/2023 1,675.00 GL pool Liq chemical INVOICE: 627 06/15/2023 10:02 (TOWN OF QUEENSBURY IPp 44 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165910 4156 SYNERGY PROMOTIONS 128400 INV 06/20/2023 1,221.00 QPR staff uniforms INVOICE: 5031 165910 4156 SYNERGY PROMOTIONS 128408 INV 06/20/2023 1,547.00 gclub shirts INVOICE: 5017 2,768.00 VOUCHER TOTAL 165911 7056 SOLITUDE LAKE MANAGEMENT LLC 128401 INV 06/20/2023 1,406.00 Q0033 pond mgmt pgm fo INVOICE: PSI-82793 165911 7056 SOLITUDE LAKE MANAGEMENT LLC 128402 INV 06/20/2023 331.76 10167 June - Pond main INVOICE: PSI-78936 1,737.76 VOUCHER TOTAL 165913 6686 WILDERNESS PROPERTY MANAGEMENT INC 128403 INV 06/20/2023 3,918.75 TB res. 135,2023 trail INVOICE: 052723 165913 6686 WILDERNESS PROPERTY MANAGEMENT INC 128404 INV 06/20/2023 3,918.75 TB res. 135,2023 trail INVOICE: May202023 7,837.50 VOUCHER TOTAL 165915 617 TOWN OF QUEENSBURY 128405 INV 06/20/2023 10.20 May Postage INVOICE: 060123 165916 6100 LEHMAN CREATIVE 128406 INV 06/20/2023 825.00 marketing, social medi INVOICE: 31-239 165916 6100 LEHMAN CREATIVE 128407 INV 06/20/2023 3,169.50 prof. svcs for signs, INVOICE: 31-238 3,994.50 VOUCHER TOTAL 165919 7387 GRASSHOPPER GARDENS 128409 INV 06/20/2023 125.00 irrigation @ hovey pon INVOICE: 86275 165920 116 GARDEN TIME, INC. 128410 INV 06/20/2023 219.93 4760 GL landscaping INVOICE: 2000723 165921 764 F W WEBB COMPANY 128411 INV 06/20/2023 146.70 29548 bathroom repair INVOICE: 80845666 165922 7307 CARPENTER, JOHN 128412 INV 06/20/2023 2,000.00 GL pavilion pjg vinyl INVOICE: May 15 2023 165922 7307 CARPENTER, JOHN 128413 INV 06/20/2023 1,500.00 GL pavilion pjg window INVOICE: 052323 3,500.00 VOUCHER TOTAL 165924 3054 STONE INDUSTRIES LLC 128414 INV 06/20/2023 168.00 R258194 Glen Lake PP 06/15/2023 10:02 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0534651 165924 3054 STONE INDUSTRIES LLC 128415 INV 06/20/2023 252.00 R258195 Hudson River P INVOICE: 0534652 165924 3054 STONE INDUSTRIES LLC 128416 INV 06/20/2023 168.00 R258198 WEst End Park INVOICE: 0534653 165924 3054 STONE INDUSTRIES LLC 128417 INV 06/20/2023 546.00 R258196 R/J park PP 3 INVOICE: 0536123 165924 3054 STONE INDUSTRIES LLC 128418 INV 06/20/2023 336.00 R258197 Hovey Pond PP INVOICE: 0536124 1,470.00 VOUCHER TOTAL 165929 6733 RYON, COREY 128419 INV 06/20/2023 130.00 ARC CPR, FPR, AA, & RT INVOICE: #50 165930 7876 MOTHER EARTH PEST 128420 INV 06/20/2023 90.00 5159 Insect control INVOICE: 5922 165931 255 PECKHAM MATERIALS CORP 128421 INV 06/20/2023 499.61 181365 GL Bldg pjt TB INVOICE: 1039656 ' 165932 539 PLAY PRO, THE 128422 INV 06/20/2023 2,939.00 GL bldg pjt TB res 124 INVOICE: 12340A 165933 2889 STAPLES, INC AND SUBSIDIARIES 128423 20230018 INV 06/20/2023 272.66 562782/7020 misc. offi INVOICE: 3538937202H 165934 230 ST ANDREWS ACE HARDWARE 128424 20230012 INV 06/20/2023 71.99 1290 GL p/m INVOICE: 221607 165934 230 ST ANDREWS ACE HARDWARE 128425 20230012 INV. 06/20/2023 81.87 1290 misc. GL turf INVOICE: 221634 165934 230 ST ANDREWS ACE HARDWARE 128426 20230012 INV 06/20/2023 76.90 1290 GL turf. INVOICE: 221626 ' 165934 230 ST ANDREWS ACE HARDWARE 128427 20230012 INV 06/20/2023 46.57 1290 Misc. GL pool mai INVOICE: 221663 • • 277.33 VOUCHER TOTAL 165939 230 ST ANDREWS ACE HARDWARE 128429 INV 06/20/2023 59.97 SOAKER WATERING HOSE INVOICE: 221647 165940 3708 LOWE'S COMPANIES INC 128430 INV 06/20/2023 83.53 WATE3RING HOSES FOR BA INVOICE: 07396-2023 165940 3708 LOWE'S COMPANIES, INC 128431 INV 06/20/2023 95.90 WATERING HOSES AVIATIO INVOICE: 14776 165940 3708 LOWE'S' COMPANIES, INC 128432 INV 06/20/2023 22.74 SPRAY PAINT FOR HISTOR INVOICE: 14632 165940 3708 LOWE'S COMPANIES, 'INC 128433 INV 06/20/2023 47.46 SOAKER HOSE FOR ROTARY INVOICE: 14177 • 06/15/2023 10:02 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 249.63 VOUCHER TOTAL 165942 6562 DIRECT ENERGY BUSINESS 128437 INV 06/20/2023 5.02 GAS OFFICE INVOICE: HS33669528 165942 6562 DIRECT ENERGY BUSINESS 128450 INV 06/20/2023 1,140.48 GAS CREMATORY INVOICE: HS33669526 1,145.50 VOUCHER TOTAL 165946 6714 UNIFIRST CORPORATION 128435 INV 06/20/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110340184 .; 165946 6714 UNIFIRST CORPORATION 128436 INV 06/20/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110337487 165946 6714 UNIFIRST CORPORATION 128438 INV 06/20/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110334683 109.26 VOUCHER TOTAL 165949 3209 CHESAND INC 128440 INV 06/20/2023 340.00 MAIN SEPTIC LINE BLOCK INVOICE: 69686 165950 6534 ADIRONDACK TRUCK REPAIR LLC 128441 20230118 INV 06/20/2023 3,692.45 F-550 FRONT END REBUIL INVOICE: INV-37822 165951 1747 HILL & MARKES, INC. 128442 INV 06/20/2023 54.49 TABLE SKIRT CLIPS INVOICE: 2752721-00 165952 4052 GRAINGER 128443 INV 06/20/2023 71.57 HAZARD COMMUNICATIONS INVOICE: 9730239929 165952 4052 GRAINGER 128444 INV 06/20/2023 195.10 METAL SIGN POSTS INVOICE: 9686976979 266.67 VOUCHER TOTAL 165954 5166 W.B. MASON COMPANY, INC. 128445 INV 06/20/2023 575.26 PALLET OF ICE MELT MAT INVOICE: 2358622530 165955 6468 SHERWIN WILLIAMS 128446 INV 06/20/2023 178.68 PARKING LOT STRIPING P INVOICE: 4454-4 165956 6807 BROWNELL ELECTRIC CORP 128447 20230087 INV 06/20/2023 1,828.00 INSTALLATION OF REPLAC INVOICE: 14702 165956 6807 BROWNELL ELECTRIC CORP 128448 20230128 INV 06/20/2023 1,828.00 REPAIR AND REPLACEMENT INVOICE: 14703 • 3,656.00 VOUCHER TOTAL 165958 6562 DIRECT ENERGY BUSINESS 128449 INV 06/20/2023 14.11 1226248 MAY 4 TO JUN 5 06/15/2023 10:02 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 • VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 231580051844039 165960 617 TOWN OF QUEENSBURY 128451 INV 06/20/2023 6.60 POSTAGEMAY INVOICE: POSTAGEMAY 165961 617 TOWN OF QUEENSBURY 128452 INV 06/20/2023 329.52 Assessment postage for INVOICE: 128452 • 165962 127 POST STAR, THE 128453 INV 06/20/2023 44.35 Post star ad completio INVOICE: 132245 165963 1862 PALLETTE::STONE CORP 128454 INV 06/20/2023 1,272.25 .FOUNDATIONS INVOICE: 238768 165965 6562 DIRECT ENERGY BUSINESS 128455 INV 06/20/2023 31.73 35264 MAY 4 TO JUN 6, INVOICE: HS33669530 165966 6599 CONSTELLATION ENERGY SERVICES OF NY 128456 INV 06/20/2023 .68 2300853-6 APR 28 TO MA INVOICE: 65495706601 165966 6599 CONSTELLATION ENERGY SERVICES OF NY 128458 INV 06/20/2023 141.18 2300853-41 APR 28 TO M INVOICE: 65496022201 165966 6599 CONSTELLATION ENERGY SERVICES OF NY 128459 INV 06/20/2023 178.71 230853-35 APR 28 TO MA INVOICE: 65495961601 165966 6599 CONSTELLATION ENERGY SERVICES OF NY 128460 INV 06/20/2023 212.09 2300853-37 APR 28 TO M INVOICE: 65495965401 532.66 VOUCHER TOTAL 165970 407 NATIONAL GRID 128461 INV 06/20/2023 77.61 33109MAYJUN2023 COURT INVOICE: 33109MAYJUN2023 165970 407 NATIONAL GRID 128462 INV 06/20/2023 26.64 78103MAYJUN2023 PAL LI INVOICE: 78103MAYJUN2023 165970 407 NATIONAL GRID 128463 INV 06/20/2023 21.53 37107MAYJUN2023 AVIATI INVOICE: 37107MAYJUN2023 165970 407 NATIONAL GRID 128464 INV, 06/20/2023 22.45 87007APRMAY2023 BANNER INVOICE: 87007APRMAY2023 165970 407 NATIONAL GRID 128465 INV 06/20/2023 356.27 78101APRMAY2023 INVOICE: 78101APRMAY2023 165970 407 NATIONAL GRID 128466 INV 06/20/2023 404.87 78105APRMAY2023 TOWN 0 INVOICE: 78105APRMAY2023 909.37 VOUCHER TOTAL 165976 7800 SL EMPIRE SOLAR I LLC 128468 INV 06/20/2023 353.03 NYS4-135 MAY 1 TO MAY INVOICE: NYS4-135MAYMAY2023 165976 7800 SL EMPIRE SOLAR I LLC 128469 INV 06/20/2023 335.24 NYS4-136 MAY 1 TO MAY INVOICE: NYS4-136MAYMAY2023 688.27 VOUCHER TOTAL 06/15/2023 10:02 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 165978 7129 RATHBUN, COLLEEN 128470 INV 06/20/2023 274.05 Travel Expenses for NY INVOICE: 128470 165980 1438 BARBER, CAROLINE H 128471 INV 06/20/2023 43.00 Dinner Expense from NY INVOICE: 128471 165981 127 POST STAR, THE 128472 INV 06/20/2023 22.50 NPH Chapter 179- Rezon INVOICE: 132767 165981 127 POST STAR, THE 128474 INV 06/20/2023 29.70 NPH McMorrow Replaceme INVOICE: 133140 52.20 VOUCHER TOTAL 165984 295 RICHARD SEARS TREE EXPERT 128475 20230141 INV' 06/20/2023 13,945.00 CHIPPING AT RIDGE ROAD INVOICE: 489 165985 • 3912 SPCA OF UPSTATE NEW YORK 128476 INV 06/20/2023 449.67 April Difference in Co INVOICE: 128476 165986 3912 SPCA OF UPSTATE NEW YORK 128477 INV 06/20/2023 449.67 May Contract Differenc INVOICE: 128477 165987 3912 SPCA OF UPSTATE NEW YORK 128478 INV 06/20/2023 725.00 Holding Fees for May 2 INVOICE: 128478 165988 407 NATIONAL GRID 128480 INV 06/20/2023 137.17 78100APRMAY23 CLARK INVOICE: 78100APRMAY23 165988 407 NATIONAL GRID 128481 INV 06/20/2023 559.11 65004APRMAY23 ROUTE 9 INVOICE: 65004APRMAY23 165988 407 NATIONAL GRID 128482 INV 06/20/2023 22.72 50004APRMAY23 TECH PAR INVOICE: 50004APRMAY23 719.00 VOUCHER TOTAL 165989 3912 SPCA OF UPSTATE NEW YORK 128479 INV 06/20/2023 7,083.00 June Contract 2023 INVOICE: 128479 165992 6599 CONSTELLATION ENERGY SERVICES OF NY 128483 INV 06/20/2023 82.72 CUST# 2300853-58 CLARK INVOICE: 65520094701 165992 6599 CONSTELLATION ENERGY SERVICES OF NY 128485 INV 06/20/2023 147.48 CUST# 2300853-0 ROUTE INVOICE: 65520070901 230.20 VOUCHER TOTAL 165993 3733 SHARON MEINRENKEN 128484 INV 06/20/2023 22.50 Supplies- Ink Pad refi INVOICE: MI8295 165996 261 PITNEY BOWES INC 128486 INV 06/20/2023 2,369.34 Lease Invoice for Mar • • • • 06/15/2023 10:02 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY.WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3317515779 165997 6562 DIRECT ENERGY BUSINESS 128487 INV 06/20/2023 3.46 50004APRMAY23 ROUTE 9 INVOICE: HS33669527 165997 6562 DIRECT ENERGY BUSINESS 128488 INV 06/20/2023 1.18 ACCT# 647808-35260 WBR INVOICE: HS33662644 • 4.64 VOUCHER TOTAL 165999 8121 STICKY'S GRAPHICS, LLC 128489 INV 06/20/2023 39.53 12 x 12 Building & Cod INVOICE: 128489 166000 6714 UNIFIRST CORPORATION 128490 INV 06/20/2023 29.69 CUST# 1098027 INVOICE: 1110339530 166001 356 WARREN TIRE SERV CTR INC • 128491 INV 06/20/2023 913.95 CUST# 10079;ALIGNMENT- INVOICE: 114625 166002 7228 MAGNA5 LLC 128492 INV 06/20/2023 219.40 ACCT# 5006894 INVOICE: IN116275 166004 116 GARDEN TIME, INC. 128493 20230137 INV 06/20/2023 4,066.00 shed for Hansen center INVOICE: 2004290 166006 56 BARTLETT PONTIFF STEWART 128495 INV 06/20/2023 3,040.00 MAY2023 LEGAL FEES INVOICE: 1410909&1410910 166007 6688 GOEDERT, CONNIE 128496 INV 06/14/2023 179.00 ADD NOMIS PUDLICATION INVOICE: ADS7320B . 166009 5366 FUCHS, LYNN 128497 20230024 INV 06/20/2023 1,120.00 2023 Youth and Adult P INVOICE: 060223 166010 5725 SMITHS TRUCKING & EXCAVATING LLC 128498 INV 06/20/2023 3,000.00 GL Bldg prjt TB res 12 INVOICE: 892458 166011 7991 CHARTER COMMUNICATIONS 128499 INV . 06/20/2023 29.99 JUNJULY2023 RIDGE RD P INVOICE: 0247073061223 166012 407 NATIONAL GRID 128500 INV 06/20/2023 26.64 04022APRMAY23 GURNEY INVOICE: 04022APRMAY23 166012 407 NATIONAL GRID 128501 INV ' 06/20/2023 48.31 34105APRMAY23 LUZERNE INVOICE: 34105APRMAY23 166012 407 NATIONAL GRID 128502 INV 06/20/2023 20.73 7B104APRMAY23 QUAKER INVOICE: 78104APRMAY23 166012 407 NATIONAL GRID 128503 INV 06/20/2023 15,952.74 36107APRMAY23 PLANT INVOICE: 36107APRMAY23 166012 407 NATIONAL GRID 128504 INV 06/20/2023 22.23 98101APRMAY23 W MOUNTA INVOICE: 98101APRMAY23 06/15/2023 10:02 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166012 407 NATIONAL GRID 128505 INV 06/20/2023 79.76 71114APRMAR23 ASSEMBLY INVOICE: 71114APRMAR23 166012 407 NATIONAL GRID 128506 INV 06/20/2023 25.59 54003APRMAY23 CORINTH INVOICE: 54003APRMAY23 166012 407 NATIONAL GRID 128507 INV 06/20/2023 43.98 71001APRMAY23: MAINT GA INVOICE: 71001APRMAY23 166012 407 NATIONAL GRID 128508 INV 06/20/2023 34.80 32006APRMAY23 PLANT GA INVOICE: 32006APRMAY23 16,254.78 VOUCHER TOTAL 166021 6599 CONSTELLATION ENERGY SERVICES OF NY 128509 INV 06/20/2023 19.67 CUST# 2300853-28 LUZER INVOICE: 65519864701 166021 6599 CONSTELLATION ENERGY SERVICES OF NY 128510 INV 06/20/2023 .10 CUST# 2300853-38 QUAKE INVOICE: 65495993801 166021 6599 CONSTELLATION ENERGY SERVICES OF NY 128511 INV 06/20/2023 1.16 CUST# 2300853-57 W MOU INVOICE: 6552024640.1 20.93 VOUCHER TOTAL 166024 6562 DIRECT ENERGY BUSINESS 128512 INV 06/20/2023 20.50 ACCT# 647808-35256 MAI INVOICE: HS33674965 166024 6562 DIRECT ENERGY BUSINESS 128514 INV 06/20/2023 11.22 ACCT# 647808-35257 PLA INVOICE: HS33674966 31.72 VOUCHER TOTAL 166025 7966 COOLEY'S ICE CREAM 128513 INV 06/20/2023 402.00 Qby After school club INVOICE: 000257 166027 7800 SL EMPIRE SOLAR I LLC 128515 INV 06/20/2023 483.03 NYS4-147 MAY23 INVOICE: NYS4-147 MAY23 166028 6714 UNIFIRST CORPORATION 128516 INV 06/20/2023 36.88 CUST# 1098023 INVOICE: 1110339531 166028 6714 UNIFIRST CORPORATION 128517 INV 06/20/2023 36.88 CUST# 1098023 INVOICE: 1110336847 • 73.76 VOUCHER TOTAL 166029 3764 NORTHERN TOOL & EQUIPMENT 128518 INV 06/20/2023 199.99 TRAILER TAIL GATE LOWE INVOICE: 52095811 166031 230 ST ANDREWS ACE HARDWARE 128520 INV 06/20/2023 53.42 CUST# 1300 POLY TUBE/B INVOICE: 221662 166031 230 ST ANDREWS ACE HARDWARE 128521 INV 06/20/2023 23.97 CUST# 1300 CAR WASH SO INVOICE: 221544 166031 230 ST ANDREWS ACE HARDWARE 128523 INV 06/20/2023 12.99 CUST# 1300 GOO GONE INVOICE: 221535 • 06/15/2023 10:02 TOWN OF QUEENSBURY P 51 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME , DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166031 230 ST ANDREWS ACE HARDWARE 128524 INV 06/20/2023 17.99 CUST# 1300 BATTERIES INVOICE: 221646 108.37 VOUCHER TOTAL 166035 5166 W.B. MASON COMPANY, INC. 128525 INV. 06/20/2023 95.57 TO CLEAR THE 11/10/202 INVOICE: 87721 166036 3708 LOWE'S COMPANIES, INC 128526 INV 06/20/2023 850.11 INV# 954417 HYDRANT PA INVOICE: 954417 166036 3708 LOWE'S COMPANIES, INC 128527 INV 06/20/2023 41.29 INV# 6810 CAULK/GUN INVOICE: 6810 166036 3708 LOWE'S COMPANIES, INC 128528 INV 06/20/2023 42.14 INV# 6210 BUCKETS/PLUG INVOICE: 6210 • 933.54 VOUCHER TOTAL 166039 1584 MCMASTER-CARR SUPPLY CO 128529 INV: 06/20/2023 134.89 ACCT# 115991000 AIR FI INVOICE: 98865216 166040 1198 V. I. ENTERPRISES LTD 128530 INV 06/20/2023 250.39 CUST# 1994 BRAKES- 976 INVOICE: 000141456 • 166040 1198 V. I. ENTERPRISES LTD 128533 INV 06/20/2023 154.95 CUST# 1994 BATTERY INVOICE: 000141281 166040 1198 V. I. ENTERPRISES LTD 128534 INV 06/20/2023 119.40 CUST# 1994 MOTOR OIL INVOICE: 000141104 166040 1198 V. I. ENTERPRISES LTD 128536 INV 06/20/2023 125.73 CUST# 1994 SUSP STABL INVOICE: 000139937 166040 1198 V. I. ENTERPRISES LTD 128537 INV 06/20/2023 29.97 CUST# 1994 ANTI FREEZE INVOICE: 000140160 166040 1198 V. I. ENTERPRISES LTD 128538 INV 06/20/2023 7.73 CUST# 1994 WIPER BLADE INVOICE: 000140031 166040 1198 V. I. ENTERPRISES LTD 128539 INV 06/20/2023 169.95 CUST# 1994 INVOICE: 000140351 166040 1198 V. I. ENTERPRISES LTD 128540 CRM 06/20/2023 -40.00 CUST# 1994 CORE RETURN INVOICE: 000141562 166040 1198 V. I. ENTERPRISES LTD 128542 • INV 06/20/2023 98.68 CUST# 1994 EXHAUST TUB INVOICE: 000138951 . 916.80 VOUCHER TOTAL 166041 6784 STORED TECHNOLOGY SOLUTIONS INC 128531 INV 06/20/2023 44.39 4K HDMI CABLE COURT INVOICE: 109922 166042 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 128532 INV 06/20/2023 1,988.71 JUNE2023 COPIER LEASE INVOICE: 80072707 166051 6630 ACCO BRANDS DIRECT 128541 • INV 06/20/2023 55.25 Annual Daytimer Refill INVOICE: 4726581561 • 06/15/2023 10:02 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166053 2889 STAPLES, INC AND SUBSIDIARIES 128544 INV 06/20/2023 50.46 bankers boxes and corr INVOICE: 3539728288 166054 5166 W.B. MASON COMPANY, INC. 128543 INV 06/20/2023 96.65 CUST# C1154938 GARBAGE INVOICE: 237824514 166054 5166 W.B. MASON COMPANY, INC. 128545 INV 06/20/2023 169.67 CUST# C1154938 PAPER P INVOICE: 238020727. . 266.32 VOUCHER TOTAL 166056 1447 CURTIS LUMBER CO. INC. 128546 INV 06/20/2023 4.49 ACCT# 255 GLUE INVOICE: 2306-152566 ' 166057 547 HACH COMPANY 128547 INV 06/20/2023 102.44 ACCT# 15374 DESSICANT INVOICE: 13612271 166058 2889 STAPLES, INC AND SUBSIDIARIES 128548 INV 06/20/2023 160.04 CUST# RCH 562782 BATT INVOICE: 3539728290 166059 3375 CASELLA WASTE SERVICES 128549 INV 06/20/2023 204.87 CUST# 28-05925 5 INVOICE: 2448449 166060 3606 E J PRESCOTT INC 128550 INV 06/20/2023 56.00 CUST# 10412 SHARPEN 3/ INVOICE: 6166815 166061 32 BADGER METER INC. 128551 20230009 INV 06/20/2023 476.27 CUST# 311543 MAY SRV F INVOICE: 80129419 166062 147 HOLLAND COMPANY INC 128552 INV 06/20/2023 5,597.70 INV# 21420 ALUM INVOICE: 21420 166062 147 HOLLAND COMPANY INC 128553 INV 06/20/2023 6,226.15 INV# 21547 ALUM INVOICE: 21547 11,823.85 VOUCHER TOTAL 166064 7049 BRENNTAG NORTHEAST INC 128554 INV 06/20/2023 16,551.20 CUST# 703007 SODA ASH INVOICE: BNE206707 166064 7049 BRENNTAG NORTHEAST INC 128555 INV 06/20/2023 16,918.40 CUST# 703007 SODA ASH INVOICE: BNE204627 33,469.60 VOUCHER TOTAL 166066 2720 SURPASS CHEMICAL CO., INC 128556 • INV 06/20/2023 11,901.96 CUST# 11413 CHLORINE INVOICE: 377609 166067 1256 VERIZON WIRELESS 128557 INV 06/20/2023 144.90 ACCT# 542088438-00001 INVOICE: 9935624601 06/15/2023 10:02 TOWN OF QUEENSBURY P 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166068 6051 MAIN CARE ENERGY 128558 20230143 INV 06/20/2023 3,895.20 ACCT# 113528 DIESEL INVOICE: 21953266 166069 866 ROSS VALVE MFG. CO. INC. 128559 20230142 INV 06/20/2023 1,383.00 CUST# 1597 PILOT VALVE INVOICE: IN01055044 166070 6369 GLOBAL MONTELLO GROUP CORP 128560 . 20230144 INV 06/20/2023 2,822.65 ACCT# 2488633 INVOICE: 23250121 166071 2770 IDEXX LABORATORIES CORP 128561 INV 06/20/2023 227.66 ACCT# 7467 SAMPLE BOTT INVOICE: 3128764411, 166072 617 TOWN OF.QUEENSBURY 128562 INV 06/20/2023 537.00 POSTAGE MAY23 INVOICE: MAY 2023 166073 255 PECKHAM MATERIALS CORP 128563 INV 06/20/2023 276.57 CUST# 181366 TYPE 6 TO INVOICE: 1039657 166074 7553 C&S SPEED SHOP 128564 INV 06/20/2023 18r.00 INV# 3576 CARWASH SOAP INVOICE: 3576 166075 6978 VP SUPPLY CORP 128565 INV 06/20/2023 119.68 CUST# 49430 CB RISERS INVOICE: 5339467 166076 448 NEMER FORD INC 128566 INV 06/20/2023 92.40 ACCT# 59159 OIL PAN- 9 INVOICE: 72886F 166077 355 WARREN FORD-MERC. , INC 128567 INV 06/20/2023 30.54 CUST# 1954 HOSE- 976 INVOICE: 33357 166078 3154 SCHLICHT, PAUL E 128568 INV 06/20/2023 574.84 INV# 40180 LIFT INSP INVOICE: 40180 166079 5824 CHEMTRAC SYSTEMS INC 128569 INV 06/20/2023 741.00 CUST# QUEENS STREAM CU INVOICE: 32905 166080 6349 TNEMEC 128570 INV 06/20/2023 501.00 CUST# 25752 PRIMER INVOICE: 2614650 • 166081 683 FALLS FARM & GARDEN EQUIP 128571 INV. 06/20/2023 405.99 ACCT# 7938866 EQUIP FI INVOICE: 637805 166081 683 FALLS FARM & GARDEN EQUIP 128572 CRM 06/20/2023 -62.91 ACCT# 7938866 RETURN INVOICE: 637822 • 343.08 VOUCHER TOTAL 166083 5962 ADIRONDACK TIRE CENTER 128573 INV 06/20/2023 674.87 INV# 1014528 DUMP TIRE INVOICE: 1014528 06/15/2023 10:02 (TOWN OF QUEENSBURY IPP 54 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06202023 06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166084 7857 UNITED AUTO SUPPLY 128574 INV 06/20/2023 13.36 AIR ELEMENT FOR TRUCK INVOICE: 17-146260 166084 7857 UNITED AUTO SUPPLY 128576 INV 06/20/2023 46.55 SPARK PLUG ASSEMBLY FO INVOICE: 17-146259 166084 7857 UNITED AUTO SUPPLY 128577 INV 06/20/2023 22.02 AIR ELEMENT FOR TRUCK INVOICE: 17-146211 166084 7857 UNITED AUTO SUPPLY 128578 INV 06/20/2023 13.36 INNER AIR ELEMENT FOR INVOICE: 17-146360 166084 7857 UNITED AUTO SUPPLY 128579 INV 06/20/2023 115.66 STABILIZER BAR LINK FO INVOICE: 17-146391 166084 7857 UNITED AUTO SUPPLY 128580 INV 06/20/2023 47.70 PART PARTS FOR TRUCK 1 INVOICE: 17-146496 166084 7857 UNITED AUTO SUPPLY 128581 INV 06/20/2023 13.98 CAP FUEL TANK FOR TRUC INVOICE: 17-146602 166084 7857 UNITED AUTO SUPPLY 128582 INV 06/20/2023 111.67 COIL ASSEMBLY IGNITION INVOICE: 17-146716 384.30 VOUCHER TOTAL 166085 6599 CONSTELLATION ENERGY SERVICES OF NY 128575 INV 06/20/2023 .37 2300853-17 MAY 3 TO JU INVOICE: 65520216201 166093 407 NATIONAL GRID 128583 INV 06/20/2023 126.06 363 BIG BAY RD INVOICE: 50038-09117MAYJUN23 166093 407 NATIONAL GRID 128584 INV 06/20/2023 29.70 CORINTH RD AT BIG BAY INVOICE: 34904-72013MAYJUN23 155.76 VOUCHER TOTAL 166095 7389 FAIRFIELD INN&SUITES 128585 INV 06/20/2023 402.00 2023 HIGHWAY SCHOOL HO INVOICE: 73306 166096 562 ASSOCIATION OF TOWNS 128586 INV 06/20/2023 125.00 2023 HIGHWAY SCHOOL INVOICE: 2023-CONF 166097 7619 VERMEER MIDATLANrIC, INC 128587 INV 06/20/2023 46.78 MOUNT SANDWICH FOR TRU INVOICE: A19080 166098 1198 V. I. ENTERPRISES LTD 128588 INV 06/20/2023 57.58 HOSE FOR TRUCK 47 INVOICE: 000141023 166098 1198 V. I. ENTERPRISES LTD 128589 CRM 05/17/2023 -51.78 LAMP RETURN FOR TRUCK INVOICE: 000139101 5.80 VOUCHER TOTAL 166100 348 WALLACE SUPPLY CO INC 128590 INV 06/20/2023 52.12 SHACKELS FOR TRAILER INVOICE: 46031 166101 3927 WELLER'S AUTO PARTS INC 128591 INV 06/20/2023 25.74 BEARING FOR TRUCK 43 r • • 06/15/2023 10:02 (TOWN OF QUEENSBURY IPP 55 denisejPRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 06202023 '06/20/2023 DUE DATE: 06/20/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 726236 166101 3927 WELLER'S AUTO PARTS INC 128592 INV 06/20/2023 172.06 FUSE AND BEARING FOR T INVOICE: 726333 166101 3927 WELLER'S AUTO PARTS INC 128593 INV 06/20/2023 29.80 MUD FLAP TRUCK 11 INVOICE: 726362 166101 3927 WELLER'S AUTO PARTS INC 128594 INV 06/20/2023 27.34 BEARING FOR TRUCK 43 INVOICE: 726570 166101 3927 WELLER'S AUTO PARTS INC 128595 INV 06/20/2023 79.76 CORE DEPOSIT COMPOUN T INVOICE: 726906 166101 3927 WELLER'S AUTO PARTS INC 128596 INV 06/20/2023 168.63 VALVE RELAY FOR TRUCK INVOICE: 726929 503.33 VOUCHER TOTAL 166107 2458 MAHONEY, NOTIFIER INC 128597 INV 06/20/2023 1,685.00 PANIC BUTTON INSTALL L INVOICE: 0327780-IN 166107 2458 MAHONEY NOTIFIER INC 128598 INV 06/20/2023 1,685.00 PANIC BUTTONS RIDGE RD INVOICE: 0327781-IN • • 3,370.00 VOUCHER TOTAL 166109 7840 NORTH EAST RIGGERS 128599 INV 06/20/2023 2,700.00 EMERGENCY REPAIRS TO D INVOICE: 3214 WARRANT TOTAL 302,692.15 • ** END OF REPORT - Generated by Denise Johnson **