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4.14
4.14 FINANCIAL202M,nTant of Bills for July 10 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 06302023 AND 07112023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 06302023 and 07112023 with run dates of 06/29/2023 and 07/06/2023 and payment dates of 06/30/2023 and 07/11/2023 respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 06302023 and 07112023 with run dates of 06/29/2023 and 07/06/2023 and payment dates of 06/30/2023 and 07/11/2023 totaling $392,273.08 and $1,090,712.46 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 10t'day of July, 2023, by the following vote: AYES NOES ABSENT : 06/29/2023 11441 TOWN OF QUEENSBURY p I denisej ( PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/30/2023 WARRANT: 06302023 AMOUNT: $ 392 , 273 .08 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE A13OVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/29/2023 11 : 41 TOWN OF MENSBURY ( p 2 denisej PRELIMINARY DETAIL INVOICE LIST apwaxrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 06302023 06/30/2023 DUE DATE: 06/30/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7991 CHARTER COMMUNICATIONS 00000 INV 06/30/2023 0241902062623 128780 166354 1 0011650 4100 COS TELEPHONE 59 , 98 Invoice Net 59 , 98 CHECK TOTAL 59 , 98 --- - - - - - --- 7991 CHARTER COMMUNICATIONS 00000 INV 06/30/2023 0239419061623 126617 166126 1 0098160 4400 TRANS STAT MSC CTRL 84 , 98 Invoice Net 84 . 98 CHECK TOTAL 84 , 98 --- - - - - ---- 7991 CHARTER COMMUNICATIONS 00000 INV 06/30/2023 0247065062523 128680 166251 1 0098160 4400 TRANS STAT MSC CTRL 29. 99 Invoice Net 29, 99 CHECK TOTAL 29 . 99 - -- -- -- ---- 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65628881501 128650 166221 1 0328120 4300 SNTRY SWR ELCTRICITY 683 .38 Invoice Net 683 ,38 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65628657601 128651 166221 1 0328120 4300 SNTRY SWR ELCTRICITY 31 .37 Invoice Net 31 .37 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65628822901 128652 166221 1 0358120 4300 SNTRY SWR ELCTRICITY 118 .47 Invoice Net 118 .47 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65629025001 128653 166221 1 0358120 4300 SNTRY SWR ELCTRICITY 6168 Invoice Net 616E 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-54MAYJUN2023 128658 166229 1 0098160 4300 TRANS STAT ELCTRICITY 6 .16 Invoice Net 6 .16 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-56MAYJUN2023 128659 166230 1 0015182 4305 ST LGHTING STRT LGHTS 902 .37 Invoice Net 902 ,37 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-20MAYJUN2023 128660 166230 1 0255182 4305 ST LGHTING STRT LGHTS 16 , 11 Invoice Net 16 . 11 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-12MAYJUN2023 128661 166230 1 0235182 4305 ST LGHTING STRT LGHTS 158 , 29 Invoice Net 158 , 29 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-11MAYJM2023 128662 166230 1 0215182 4305 ST LGHTING STRT LGHTS 23 . 96 Invoice Net 23 , 96 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-8MAYJUN2023 128663 166230 1 0015182 4305 ST LGHTING STRT LGHTS 117 . 06 Invoice Net 117 , 06 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-44MAYJUN2023 128664 166230 1 0245182 4305 ST LGHTING STRT LGHTS 200 . 48 Invoice Net 200 . 48 r • r 06/29/2023 11: 41 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 06302023 06/30/2023 DUE DATE : 06/30/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-40MAYJUN2023 128665 166230 1 0245182 4305 ST LGHTING STRT LGHTS 153 . 82 Invoice Net 153 . 82 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-32MAYJUN2023 128666 166230 1 0255182 4305 ST LGHTING STRT LGHTS 754 . 77 Invoice Net 754 . 77 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300833 -27MAYJUN2023 128667 166230 1 02DS182 4305 ST LGHTING STRT LGHTS 29 . 70 Invoice Net 29. 70 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-26MAYJUN2023 128668 166230 1 0225182 4305 ST LGHTING STRT LGHTS 1 .16 Invoice Net 1 . 16 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65608806001 128682 166253 1 0408320 4300 WTR P/S ELCTRICITY 20 , 668 .05 Invoice Net 20r668 ,09 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65634839401 128683 166253 1 0408320 4300 WTR P/S ELCTRICITY 86 . 95 Invoice Net 86 . 95 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-24MAYJUN2023 128667 166258 1 0013310 4300 TRFC CNTRL ELCTRICITY 6. 16 Invoice Net 6 . 16 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-53KAYJUN2023 128695 166258 1 0013310 4300 TRFC CNTRL ELCTRICITY 19 . 86 Invoice Net 19 . 86 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-10MAYJUN2023 128697 166258 1 0013310 4300 TRFC CNTRL ELCTRICITY 6 .00 Invoice Net 6 . 00 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-52MAYJUN2023 128698 166258 1 0013310 4300 TRFC CNTRL ELCTRICITY 24 . 12 Invoice Net 24 . 12 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-50MAYJUN2023 128701 166258 1 0013310 4300 TRFC CNTRL ELCTRICITY 60, 61 Invoice Net 60 . 61 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853 -49MAYJUN2023 128704 166256 1 0013310 4100 TRFC CNTRL ELCTRICITY 24 . 01 Invoice Net 24 . 01 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-48MAYJUN2023 128707 166258 1 0013310 4300 TRFC CNTRL ELCTRICITY 11, 58 Invoice Net 11 .58 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-47MAYJUN2023 128708 166258 1 0013310 4300 TRFC CNTRL ELCTRICITY 13 . 91 Invoice Net 13 . 91 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-46MAYJUN2023 128709 166258 1 0013310 4300 TRFC CNTRL ELCTRICITY 38 . 60 Invoice Net 38 . 60 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65629023901 128788 166362 1 0011620 4300 0029 B & G ELCTRICITY 11 . 16 Invoice Net 11,16 06/29/2023 11 : 41 TOWN OF QUEENSHURY � P 4 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06302023 06/30/2023 DUE DATE : 06/30/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853 -19MAYJUN2023 128790 166364 1 0013310 4300 TRFC CNTRL ELCTRICITY 10 . 16 Invoice Net 10 , 16 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 2300853-16MAYJUN2023 128791 166364 1 0013310 4300 TRFC CNTRL ELCTRICITY 7 . 31 Invoice Net 7 . 31 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65520291501 128801 166375 1 0017110 4300 PARKS ELCTRICITY 59 , 73 Invoice Net 59 , 73 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65634838801 128802 166375 1 0017110 4300 PARKS ELCTRICITY 1 ,37 Invoice Net 1.37 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2023 65628703901 128803 166375 1 0017110 4300 PARKS ELCTRICITY 109 ,48 Invoice Net 109, 48 CHECK TOTAL 24 , 362 . 88 -- -------- - 6562 DIRECT ENERGY BUSINESS 00001 INV 06/30/2023 HS33689711 128654 166225 1 0328120 4500 SNTRY SWR HTNG FUEL 1 . 56 Invoice Net 1 ,56 CHECK TOTAL 1 . 56 .... .. .. . - - 577 EMPIRE HBALTHCHOICE, I 00007 INV 06/30/2023 289056851 128675 166246 1 0019060 8060 HEALTH INS HEALTH INS 14, 386 . 18 2 0029060 8060 HEALTH INS HEALTH INS lo406 . 72 3 0049060 8060 HEALTH INS HEALTH INS 9 , 495 .36 4 0099060 8060 HEALTH INS HEALTH INS 351 . 68 5 0329060 8060 HEALTH INS HEALTH INS 11758,40 6 0409060 8060 HEALTH INS HEALTH INS 71704 ,26 Invoice Net 35 , 102 ,60 CHECK TOTAL 35 , 102 . 60 -- -- ------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 06/30/2023 890796D 128677 166248 1 0019060 8060 HEALTH INS HEALTH INS 34 . 74 2 0019060 8060 HEALTH INS HEALTH INS 155 , 827 . 33 3 0029060 8060 HEALTH INS HEALTH INS 15 , 993 . 19 4 C049060 8060 HEALTH INS HEALTH INS 72, 467. 49 5 0099060 8060 HEALTH INS HEALTH INS 7,485 . 15 6 0409060 2060 HEALTH INS HEALTH INS 55, 467, 17 7 0329060 9060 HEALTH INS HEALTH INS 71418 , 10 Invoice Net 314 , 693 , 17 CHECK TOTAL 314 , 693 , 17 6797 FIRSTLIGHT FIBER 00000 INV 06/30/2023 14495836 128639 166210 1 0011680 4335 IT SFT SB MNT 269 , 90 Invoice Net 269 . 90 CHECK TOTAL 269 , 90 - - - -- ----- 06/29/2023 11 :41 TOWN OF QUEENSBURY IP 5 denisej IPRELIMINARY DETAIL INVOICE LIST apwaxrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302023 06/30/2023 DUE DATE: 06/30/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8022 LINCOLN LIFE & 00000 INV 06/30/2023 128797 128797 166371 1 0019055 8055 DSB INS DSB INS 585 .69 2 0029055 8055 DSB INS DSB INS 68 , 04 3 0049055 8055 DSB INS DSB INS 243 . 81 4 0099055 8055 DSB INS DSB INS 43 , 83 5 0329055 8055 DSB INS DSB INS 34 , 83 6 0409055 8055 DSB INS DSB INS 219 , 89 Invoice Net 11196 ,09 CHECK TOTAL 11196 . 05 -- -- --- ---- 407 NATIONAL GRID 00006 INV 06/30/2023 72109MAYJUN23 128646 166217 1 D328120 4300 SNTRY SWR ELCTRICITY 647 , 56 Invoice Net 647 , 56 407 NATIONAL GRID 00006 INV 06/30/2023 68010MAYJUN23 128647 166217 1 0328120 4300 SNTRY SWR ELCTRICITY 64 , 76 2 0328120 4500 SNTRY SWR HTNG FUEL 26,32 Invoice Net 91, 08 407 NATIONAL GRID 00006 INV 06/30/2023 08007MAYJUN23 128648 166217 1 0358120 4300 SNTRY SWR ELCTRICITY 177 , 35 Invoice Net 177 , 35 407 NATIONAL GRID 00006 INV 06/30/2023 15012MAYJUN23 128649 166217 1 0358120 4300 SNTRY SWR ELCTRICITY 58 , 78 Invoice Net 58 , 78 407 NATIONAL GRID 00006 INV 06/30/2023 33102MAYJUN23 128681 166252 1 0408320 4300 WTR P/S ELCTRICITY 108,42 Invoice Net 108.42 407 NATIONAL GRID 00006 INV 06/30/2023 23779-69001MAYJM23 128715 166289 1 0013310 4300 TRFC CNTRL ELCTRICITY 35 ,34 Invoice Net 35 ,34 407 NATIONAL GRID 00006 INV 06/30/2023 14570-47005MAYJUN23 128716 166286 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 .30 Invoice Net 31 , 30 407 NATIONAL GRID 00006 INV 06/30/2023 98113MAYJM2023 128789 166363 1 0011620 4300 0029 B & G ELCTRICITY 36 , 73 Invoice Net 36 , 73 407 NATIONAL GRID 00006 INV 06/30/2023 25003MAYJUN2023 128794 166368 1 0245182 4305 ST LGHTING STRT LGHTS 266 , 93 Invoice Net 266 . 93 407 NATIONAL GRID 00006 INV 06/30/2023 39037MAYJUN2023 128795 166368 1 0255182 4305 ST LGHTING STRT LGHTS 27 , 96 Invoice Net 27 , 96 407 NATIONAL GRID 00006 INV 06/30/2023 05002MAYJUN2023 128796 166368 1 0015182 4305 ST LGHTING STRT LGHTS 203 ,15 Invoice Net 203 ,15 407 NATIONAL GRID 00006 INV 06/30/2023 04004MayJun2023 128798 166372 1 0017110 4300 PARKS ELCTRICITY 175 . 05 Invoice Net 175 , 05 06/29/2023 11 :41 TOWN OF QUEENSBURY p 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302023 06/30/2023 DUE DATE: 06/30/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 06/30/2023 99109MayJune2023 128799 166372 1 0017110 4300 PARKS ELCTRICITY 21 . 02 Invoice Net 21 , 02 407 NATIONAL GRID 00006 INV 06/30/2023 99103MayJUne2023 128800 166372 1 0017110 4300 PARKS ELCTRICITY 22 , 93 Invoice Net 22 , 93 407 NATIONAL GRID 00006 INV 06/30/2023 93104MAYJUN2023 128806 166380 1 0215182 4305 ST LGHTING STRT LGHTS 166 . 54 2 0235182 4305 ST LGHTING STRT LGHTS 876 . 09 3 0225182 4305 ST LGHTING STRT LGHTS 8 , 14 4 020SI82 4305 ST LGHTING STRT LGHTS 784 . 39 5 D255182 4305 ST LGHTING STRT LGHTS 4, 285 . 60 6 0245182 4305 ST LGHTING STRT LGHTS 11350 , 50 7 D015182 4305 ST LGHTING STRT LGHTS 5, 275 . 92 Invoice Net 12, 747 , 18 407 NATIONAL GRID 00006 INV 06/30/2023 80552- 94103JUNE2023 128807 166381 1 0013310 4300 TRFC CNTRL ELCTRICITY 396 . 53 Invoice Net 396 . 53 CHECK TOTAL 15 , 047 . 31 --- -- - - -- _ 1256 VERIZON WIRELESS 00002 INV 06/30/2023 9936593078 128610 166119 1 0011650 4105 CCS MBL CMMN 772 ,24 2 0011680 2031 IT CP HRDWR 397 .48 Invoice Net 1, 169 . 72 1256 VERIZON WIRELESS 00002 INV 06/30/2023 9936898969 128655 166226 1 0328110 4105 W W ADMIN MEL CMMN 79 , 18 Invoice Net 79 , 18 1256 VERIZON WIRELESS 00002 INV 06/30/2023 9936920331 128684 166255 1 0401650 4100 CTRL CMM TELEPHONE 175 .72 Invoice Net 175 .72 CHECK TOTAL 1 , 424 .62 . . . . ..... 59 INVOICES WARRANT TOTAL 392 , 273 . 08 392, 273 . 0E r e 06/29/2023 11: 41 TOWN OF QUEENSBURY � P 7 n dese PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 06302023 06/30/2023 DUE DATE: 06/30/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 47 . 89 10110 . 06 001 0011650 CENTRAL COMMUNICAT 001 -01-16504100 - TELEPHONE 59 .98 55, 858 ,80 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 772 . 24 71936, 70 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 397 .48 791 . 98 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269 . 90 32 , 053 . 42 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 685 . 49 6 , 815 . 88 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6, 498 . 50 44 , 175 , 40 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 389 . 58 10 , 711 , 83 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 585 . 69 3 * 894 , 04 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 170, 248 , 25 1, 147, 828 . 59 FUND TOTAL -179 , 955 00 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 68 . 04 471 . 01 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 17, 399 , 91 93 , 468 . 65 FUND TOTAL 17, 467 . 95 004 0049055 DISABILITY INSURAN 004 -09- 9055-8055 - DISABILITY INSURANCE P 243 . 81 1, 753 . 67 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 810962 , 85 501, 273 . 57 FUND TOTAL --- -- -82 , 206 .66 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - ELECTRICITY 6 . 16 21617, 37 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 114 . 97 15, 922 , 73 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 43 . 83 417 . 35 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 71836 , 83 62, 533 . 20 FUND TOTAL 8, 001. 79 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 814 . 09 4 , 964 . 56 FUND TOTAL 814 . 09 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 190 . 50 1, 998 . 43 ----- -- ------ -- FUND TOTAL 190 . 50 022 0225182 STREET LIGHTING 022 -05 -5182-4305 - STREET LIGHTS 9 .30 76 . 82 FUND TOTAL - -- - - 9. 30 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET TIGHTS 1, 034 . 38 8 , 737 . 32 FUND TOTAL -- -- --le034 .38 024 0245182 STREET LIGHTING 024 -05-5192-4305 - STREET LIGHTS 1, 971. 73 14, 402 . 88 FUNS} TOTAL --- 11971, 73 06/29/2023 11 :41TOWN OF QUEENSBURY � p 8 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT : 06302023 06/30/2023 DUE DATE : 06/30/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 51084 ,44 50 , 838 ,39 FUND TOTAL -- --- 5, 084 ,44 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79 .18 1, 134 . 12 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1, 427, 07 27, 272 . 43 032 0328120 SANITARY SEWERS 032 -08-8120 -4500 - HEATING FUEL 27 , 88 1, 272 . 43 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 34 , 83 320 .34 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 91176 , 50 69, 490 . 06 ------ - - -- ----- FUND TOTAL 10, 745 ,46 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 361 .28 5 , 208 . 77 FUND TOTAL --- - - - -361 ,28 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175 .72 10, 508 . 14 040 0408320 WATER PURCHASE/SUP 040 - 08-8320-4300 - ELECTRICITY 20 , 863 . 46 299, 795 . 08 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 219 , 89 1 , 568 . 90 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 63, 171 , 43 596, 596 .57 FUND TOTAL -- ----84, 430 . 50 WARRANT SUMMARY TOTAL 392 , 273 , 08 GRAND TOTAL 392 , 273 . 08 r r i 06/29/2023 11 : 41 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06302023 06/30/2023 DUE DATE: 06/30/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166119 1256 VERIZON WIRELESS 128610 INV 06/30/2023 1, 169 . 72 0000IMAYJUN2023 IPAD C INVOICE: 9936593878 166126 7991 CHARTER COMMUNICATIONS 128617 INV 06/30/2023 84 . 98 JUNJUL2023 RIDGE RD IN INVOICE: 0239419061623 166210 6797 FIRSTLIGHT FIBER 128639 INV 06/30/2023 269 . 90 0610-07092023 MONTHLY INVOICE: 14495836 166217 407 NATIONAL GRID 12B646 INV 06/30/2023 647 . 56 72109MAYJUN23 MRPS INVOICE: 72109MAY00UN23 166217 407 NATIONAL GRID 128647 INV 06/30/2023 91. 08 6BO10MAYJUN23 WEEKS INVOICE: 68010MAYJLIN23 166217 407 NATIONAL GRID 128648 INV 06/30/2023 177 .35 08007MAYJUN23 AIRPORT INVOICE: 08007MAYJUN23 166217 407 NATIONAL GRID 128649 INV 06/30/2023 58 . 78 15012MAYJUN23 STONE 4U INVOICE: 15012MAYJUN23 -- -- LL -----974 . 77 VOUCHER TOTAL 166221 6599 CONSTELLATION ENERGY SERVICES OF NY 128650 INV 06/30/2023 683 . 38 CUST# 2300853-2 MRPS INVOICE: 65628881SOI 166221 6599 CONSTELLATION ENERGY SERVICES OF NY 128651 INV 06/30/2023 31 . 37 CUST# 2300853-9 WEEKS INVOICE: 6562B657601 166221 6599 CONSTELLATION ENERGY SERVICES OF NY 128652 INV 06/30/2023 118 . 47 CUST# 2300853 -1 AIRPOR INVOICE: 65628822901 166221 6599 CONSTELLATION ENERGY SERVICES OF NY 128653 INV 06/30/2023 6 .68 CUST# 2300653-5 STONE INVOICE: 6562902SO01 -- { -- -839 . 90 VOUCHER TOTAL 166225 6562 DIRECT ENERGY BUSINESS 128654 INV 06/30/2023 1 . 56 ACCT# 647808-35261 INVOICE: HS33689711 166226 1256 VERI20N WIRELESS 128655 INV 06/30/2023 79 .18 ACCT# 285437678-00001 INVOICE: 9936898969 166229 6599 CONSTELLATION ENERGY SERVICES OF NY 128658 INV 06/30/2023 6 . 16 2300853-54MAYJUN2023 L INVOICE: 2300853-54MAYJUN2023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128659 INV 06/30/2023 902 . 37 2300853 -56KAYJUN2023 G INVOICE: 23008S3-56MAYJUN2023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128660 INV 06/30/2023 16 . 11 2300853 -20MAYJUN2023 O INVOICE: 2300853-20MAYJM2023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128661 INV 06/30/2023 158 .29 2300853-12MAYJUN2023 S INVOICE: 2300853 -12MAYJUN2023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128662 INV 06/30/2023 23 . 96 2300853-IIMAYJ02023 C INVOICE : 2300853-11MAYJ72023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128663 INV 06/30/2023 117 .06 2300853-8MAYJUN2023 14 06/29/2023 11:41TOWN OF QUEENSBURY � P 10 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06302023 06/30/2023 DUE DATE: 06/30/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 2300853-BMAYJUN2023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128664 INV 06/30/2023 200 , 48 2300853-44MAYJUN2023 W INVOICE: 2300853 -44MAYJUN2023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128665 INV 06/30/2023 153 , 82 2300853-40MAYJUN2023 9 INVOICE : 2300853-40MAYJUN2023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128666 INV 06/30/2023 754 . 77 2300853-32MAYJUN2023 N INVOICE: 2300853 -32MAYJ02023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128667 INV 06/30/2023 29 , 70 2300853-27MAYJUN2023 F INVOICE: 230D853-27MAYJUN2023 166230 6599 CONSTELLATION ENERGY SERVICES OF NY 128668 INV 06/30/2023 1 , 16 2300853-26MAYJUN2023 P INVOICE: 2300853-26MAYJW2023 ----- -- -2 , 357 . 72 VOUCHER TOTAL 166246 577 EMPIRE HEALTHCHOICE, INC 128675 INV 06/30/2023 35 , 102 . 60 JULY 2023 MEDIBLUE EMP INVOICE: 289058851 166248 577 EMPIRE HEALTHCHOICE, INC 128677 INV 06/30/2023 314 , 693 , 17 JULY 2023 EMPIRE EPO P INVOICE : 890796D 166251 7991 CHARTER COMMUNICATIONS 128680 INV 06/30/2023 29 , 99 PHONE SERVICE LUZERNE INVOICE: 024706SD62523 166252 407 NATIONAL GRID 128681 INV 06/30/2023 108 .42 35102MAYJ023 QUEENS13U INVOICE: 35102MAYJ023 166253 6599 CONSTELLATION ENERGY SERVICES OF NY 128682 INV 06/30/2023 20F668 , 09 CUST# 2300853 -4 PLANT INVOICE : 65608806001 166253 6599 CONSTELLATION ENERGY SERVICES OF NY 128683 INV 06/30/2023 86,95 CUST# 2300853 -34 QUEEN INVOICE : 65634839401 20 , 755 .04 VOUCHER TOTAL 166255 1256 VERIZON WIRELESS 128684 INV 06/30/2023 175 . 72 ACCT# 3SS358475- 00001 INVOICE: 9936920331 166258 6599 CONSTELLATION ENERGY SERVICES OF NY 128687 INV 06/30/2023 6 , 16 CORINTH RD INVOICE : 2300853 -24MAYJ02023 166258 6599 CONSTELLATION ENERGY SERVICES OF NY 128695 INV 06/30/2023 19 . 86 BAY ROAD INVOICE: 2300853-53MAYJUN2023 166258 6599 CONSTELLATION ENERGY SERVICES OF NY 128697 INV 06/30/2023 6 , 00 AVIATION RD INVOICE: 2300853-10MAYJUN2023 166258 6599 CONSTELLATION ENERGY SERVICES OF NY 128698 INV 06/30/2023 24 ,12 AVIATION RD INVOICE: 2300853 -52MAYJUM2023 166258 6599 CONSTELLATION ENERGY SERVICES OF NY 126701 INV 06/30/2023 60 . 61 QUAKER RD INVOICE : 2300853-50MAYJUN2023 166258 6599 CONSTELLATION ENERGY SERVICES OF NY 128704 INV 06/30/2023 24 , 01 QUAKER RD INVOICE : 2300853-49MAYJUN2023 166238 6599 CONSTELLATION ENERGY SERVICES OF NY 128707 INV 06/30/2023 11 ,58 QUAKER RD } 06/29/2023 11 :41 (TOWN OF QUEENSBURY � P 11 n dese ' PRELIMINARY WARRANT LIST HY VOUCHER ap warrnt WARRANT: 06302023 06/30/2023 DUE DATE : 06/30/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 2300853-48MAYJUN2023 166258 6599 CONSTELLATION ENERGY SERVICES OF NY 128708 INV 06/10/2023 13 . 91 RICHARDSON ST INVOICE : 2300853-47MAYJUN2023 166258 6599 CONSTELLATION ENERGY SERVICES OF NY 128709 INV 06/30/2023 38 . 60 BAY RD INVOICE : 230OB53-46MAYJUN2023 ------- -- -- -- ---- 204 . 85 VOUCHER TOTAL 166286 407 NATIONAL GRID 128715 INV 06/30/2023 35 . 34 QUAKER RD @ QUAKER RID INVOICE: 23779-69001MAYJUN23 166286 407 NATIONAL GRID 128716 INV 06/30/2023 31 . 30 QUAKER RD INVOICE: 14570-47005MAYJUN23 -- ----- -- - - -- ---- 66 . 64 VOUCHER TOTAL 166354 7991 CHARTER COMMUNICATIONS 128780 INV 06/30/2023 59 . 98 JUNJUL2023 PHONE LINE INVOICE : 0241902062623 166362 6599 CONSTELLATION ENERGY SERVICES OF NY 128788 INV 06/30/2023 11 . 16 2300853-39 MAY 18 TO J INVOICE : 65629023901 166363 407 NATIONAL GRID 128789 INV 06/30/2023 36 . 73 98113MAYJUN2023 SUNNYS INVOICE: 98113MAYJUN2023 166364 6599 CONSTELLATION ENERGY SERVICES OF NY 128790 INV 06/30/2023 10 . 16 QUAKER RD INVOICE: 2300833 -19MAYJJN2023 166364 6599 CONSTELLATION ENERGY SERVICES OF NY 128791 INV 06/30/2023 7 . 31 00 QUAKER RD INVOICE: 2300853 -16MAYJJN2023 17 .47 VOUCHER TOTAL 166368 407 NATIONAL GRID 120794 INV 06/30/2023 266 . 93 25003MAYJUN2023 94 MAI INVOICE: 25003MAYJUN2023 166368 407 NATIONAL GRID 128795 INV 06/30/2023 27 . 96 39037MAYJUN2023 QKR RI INVOICE : 39037MAYJUN2023 166368 407 NATIONAL GRID 128796 INV 06/30/2023 203 . 15 05002MAYJUN2023 1412 L INVOICE : 05002MAYJUN2023 498 . 04 VOUCHER TOTAL 166371 8022 LINCOLN LIFE & 128797 INV 06/30/2023 1, 196 . 09 SECOND QUARTER 2023 DI INVOICE : 128797 166372 407 NATIONAL GRID 128798 INV 06/30/2023 175 . 05 04004MayJune2023 R/J s INVOICE : 040D4MayJun2O23 166372 407 NATIONAL GRID 128799 INV 06/30/2023 21 . 02 99109MayJUne2023 R/J s INVOICE: 99109MayJune2023 166372 407 NATIONAL GRID 128800 INV 06/30/2023 22 . 93 99103MayJune2023 R/J s INVOICE: 99103MayJUne2023 06/29/2023 11 :41 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06302023 06/30/2023 DUE DATE : 06/30/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 219 . 00 VOUCHER TOTAL 166375 6599 CONSTELLATION ENERGY SERVICES OF NY 128801 INV 06/30/2023 59 . 73 2300853-7 98107MayJune INVOICE: 6SS20291501 166375 6599 CONSTELLATION ENERGY SERVICES OF NY 128802 INV 06/30/2023 1. 37 2300853-21 99103MayJun INVOICE: 65634838801 166375 6599 CONSTELLATION ENERGY SERVICES OF NY 128803 INV 06/30/2023 109. 48 04004MayJune2023 R/J s INVOICE: 65628703901 ------ -- -- ------- 170 . 58 VOUCHER TOTAL 166380 407 NATIONAL GRID 128806 INV 06/30/2023 12 , 747.16 9310414AYJUN2023 STREET INVOICE: 93104MAYJUN2023 166361 407 NATIONAL GRID 129807 INV 06/30/2023 396 .53 742 BAY RD INVOICE: 80552-94103JUNE2023 WARRANT TOTAL 392 , 273 . 08 ** END OF REPORT - Generated by Denise Johnson ** 07/06/2023 10 :49 {TOWN OF QUEENSSURY � P 1 denisej ( PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/11/2023 WARRANT= 07112023 AMOUNT: $ 1, 090, 712 . 46 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/06/2023 10 :49TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT : 07112023 07/11/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6794 PERMA 00000 128611 DD 07/11/2023 294, 555 . 00 166120 59456 2023 -2024 WC INSURANCE WC0 INVOICE: 20240136 7773 ZOOM VIDEO COMM 00001 129059 20230189 DD 07/11/2023 1, 619 . 70 166639 59457 ZOOM ONE PRO ANNUAL FEE INVOICE ; 126 GLENS FALLS NAT 00003 128604 DD 07/11/2023 270 . 00 166113 89661 06152023 EMPLOYEE HRA REIM INVOICE : 6152023 1961 POSTAGE BY PHON 00000 128638 DD 07/11/2023 5 , 000 . 00 166209 89787 POSTAGE INVOICE: 128638 126 GLENS FALLS NAT 00003 128657 DD 07/11/2023 355 . 00 166228 89788 D6212023 EMPLOYEE HRA REIM INVOICE: 6212023 -- ------ - -- ----- -- 301, 799 . 70 CASH ACCOUNT C2000000 0200 TOTAL 07/06/2023 10 :49 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7985 A FULLER SERVICE 00000 INV 07/11/2023 712 128953 166530 1 0017110 4271 PARKS W T CHMCLS 1, 122 , 50 Invoice Net 11122 ,50 CHECK TOTAL 11122 , 50 - - - -- -- --- - 7985 A FULLER SERVICE 00000 INV 07/11/2023 677 128954 166530 1 0017110 4271 PARKS W T CHMCLS lr040 , 00 Invoice Net 1, 040 . 00 7985 A FULLER SERVICE 00000 INV 07/11/2023 662 128955 166530 1 0017110 4271 PARKS W T CHMCLS 357.00 Invoice Net 357 . 00 CHECK TOTAL 11397 , 00 ----- - - - - - - 6040 ADIRONDACK GREENSCAPES 00000 20230138 INV 07/11/2023 6344 128995 166572 1 0506410 4412 7020 WRN OCCUPA USE OC TX 670 . 00 Invoice Net 670 . 00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/11/2023 6364 128996 166572 1 0017110 4400 PARKS MSC CTRL 482 . 00 Invoice Net 482 .00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/11/2023 6365 128997 166572 1 0017110 4400 PARKS MSC CTRL 180 . 00 Invoice Net 180 , 00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/11/2023 6363 128998 166572 1 0017110 4400 PARKS MSC CTRL 11341 . 00 Invoice Net 11341 , 00 6040 ADIRONDACK GREENSCAPES 00000 20230138 INV 07/11/2023 6483 128999 166572 1 0506410 4412 7020 WRN OCCUPA USE OC TX 415 . 00 Invoice Net 415 . 00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/11/2023 6362 129000 166572 1 0017110 4400 PARKS MSC CTRL 11764 ,00 Invoice Net 11764 .00 CHECK TOTAL 4 , 852 . 00 -- ----- -- - - 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/11/2023 27446 128822 166398 1 0011110 4400 TWN JSTC MSC CTRL 45 . 00 Invoice Net 45. 00 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/11/2023 27445 128826 166402 1 0011460 4400 REC MNGMNT MSC CTRL 40 , 00 Invoice Net 40 , 00 CHECK TOTAL 85 . 00 - -- ------- 5962 ADIRONDACK TIRE CENTER 00000 INV 07/11/2023 1017001 128717 166288 1 0045130 4110 HGWY MACH VHCL R M 41 . 00 Invoice Net 41 , 00 5962 ADIRONDACK TIRE CENTER 00000 20230179 INV 07/11/2023 1017703 128827 166403 1 0045130 4110 HGWY MACH VHCL R M 1, 257 . 95 Invoice Net 1, 257 . 95 07/06/2023 10 : 49TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5962 ADIRONDACK TIRE CENTER 00000 INV 07/11/2023 1018115 128628 166403 1 0045130 4110 HGWY MACH VHCL R M 99 , 95 Invoice Net 99 , 95 CHECK TOTAL 1, 398 . 90 -- - - - - - - --- 7831 ADK LOCK INC 00000 INV 07/11/2023 2123 128950 166527 1 1377110 2899 GURNEY LN CAP CNSTR 1 , 435 , 00 Invoice Net 11435 , 00 CHECK TOTAL 1 , 435 ,00 ... .. . -- -- - 8027 AKRF, INC 00000 INV 07/11/2023 0000047003 128808 166382 1 2358020 2899 ADPT SIGN CAP CNSTR 3 , 104 , 03 Invoice Net 31104 , 03 8027 AKRF, INC 00000 INV 07/11/2023 0000047502 128809 166382 1 2358020 2899 ADPT SIGN CAP CNSTR 439 ,96 Invoice Net 439 , 96 CHECK TOTAL 31543 . 99 - - - -- -_--- - 20 AMERICAN RED CROSS 00001 INV 07/11/2023 22598888 128965 166542 1 0017020 4400 REC ADMIN MSC CTRL 798 . 00 Invoice Net 798 . 00 CHECK TOTAL 799 .00 - -- - . . .. . . . 6260 GRABOWSKI ENTERPRISES 00000 INV 07/11/2023 06202023 126903 166478 1 0017110 4824 PARRS REC PRGRMS 162 , 00 Invoice Net 162 . 00 CHECK TOTAL 162 . 00 ---- ----- -- 7956 ART BUCKET, THE 00000 20230164 INV 07/11/2023 062923 128987 166564 1 0017110 4824 PARKS REC PRGRMS 450 . 00 Invoice Net 450 , 00 CHECK TOTAL 450 . 00 -- - - --- -- -- 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/11/2023 371146 129039 166620 1 0011620 4400 B & G MSC CTRL 212 ,23 Invoice Net 212 ,23 CHECK TOTAL 212 ,23 - -- ----- -- - 32 BADGER METER INC . 00001 20230009 INV 07/11/2023 80132108 128935 166512 1 0408340 2300 TRAN & DIS MTRNG DVS 476 , 27 Invoice Net 476 . 27 CHECK TOTAL 476 ,27 7614 BALLOON GAL JENNY 00000 20230183 INV 07/11/2023 00853 128969 166566 1 0017110 4824 PARKS REC PRGRMS 450 .00 Invoice Net 450 . 00 CHECK TOTAL 450 . 00 -- ----- --- - 07/06/2023 10 :49 (TOWN OF QUEENSBURY � P 5 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3243 BARROWS, DALE 00000 INV 07/11/2023 QTRLY MEDC REIMB2 1266332 166167 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 CHECK TOTAL 447 .70 - -- - -- ----- 7209 BASH PARTIES 00000 INV 07/11/2023 000722 128975 166552 1 0017110 4824 PARKS REC PRGRMS 300. 00 Invoice Net 300 . 00 7209 BASH PARTIES 00000 20230182 INV 07/11/2023 000711 128988 166565 1 0017110 4824 PARKS REC PRGRMS 600 . 00 Invoice Net 600 . 00 CHECK TOTAL 900 . 00 ----- --- --- 2588 BAY RIDGE RESCUE SQUAD 00000 INV 07/11/2023 128636 128636 166207 1 0053410 4415 4981 PR COE ENF EMRG SRV C 170, 000 . 00 Invoice Net 170, 000 . 00 CHECK TOTAL 170, 000 . 00 -- -- - - - --- - 7644 BEECHER, KAITLYN 00000 20230168 INV 07/11/2023 2023-001QC 129002 166579 1 0017110 4824 PARKS REC PRGRMS 1, 000 . 00 Invoice Net 10000 . 00 CHECK TOTAL 1, 000 . 00 - -- - - - - -- - - 5397 BIGELOW, THEODORE A. 00000 INV 07/11/2023 QTRLY MEDC RBIMB3 MDC-REIM3 166186 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 -- - -- --- --- 7150 BODENWEISER, KAREN 00000 INV 07/11/2023 6640028 6640028 166199 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447 . 70 ---- -- - --- - 461 BOULEVARD AUTO BLECTRI 00001 INV 071ll/2023 82287 128722 166293 1 0045130 4110 HGWY MACH VHCL R M 245 . 00 Invoice Net 245 . 00 CHECK TOTAL 245 . 00 - - - - - - - - - - - 5820 BOWMAN, ROBERT 00000 INV 07/11/2023 MEDC QUARTERLY43 MDC-QTRL43 166191 1 0405060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447. 70 CHECK TOTAL 447 . 70 - - - -- 7049 BRENNTAG NORTHEAST INC 00003 INV 07/11/2023 BLN23-324550 128723 166294 1 0045130 4110 HGWY MACH VHCL R M 862 . 05 Invoice Net 862 . 05 CHECK TOTAL 862 . 05 - - -- - -- --- - 07/06/2023 20:49 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 07112023 07/11/2023 DUE DATE ; 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6412 BOLLAM, SHEEDY, TORANI 00000 INV 07/11/2023 384371 128615 166124 1 0011315 4401 ACCOUNTING CPA AUDIT 26, 000 . 00 Invoice Net 26 , 000 . 00 CHECK TOTAL 26, 000 . 00 ----- - - - --- 7751 BULLSEYE PARTY 00000 INV 07/11/2023 2531 128972 166549 1 0017110 4824 PARRS REC PRGRMS 572 . 00 Invoice Net 572 . 00 CHECK TOTAL 572 . 00 -- -- - - ---- - 405 3URCH, TIMOTHY 00000 INV 07/11/2023 MEDI REIM7 1128847 166149 1 0409060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 - -- ------ - - 999 C T MALE ASSOCIATES, P 00000 20220142 INV 07/11/2023 104247 128613 166122 1 2438540 2899 LZRD CUL CAP CNSTR 425 . 00 Invoice Net 425 . 00 999 C T MALE ASSOCIATES, P 00000 20230068 INV 07/11/2023 104248 128614 166123 1 0011440 4720 009 ENG SRVCS CNSULTNT 2 , 717 . 50 Invoice Net 2 , 717 .50 999 C T MALE ASSOCIATES, P 00000 20230068 INV 07/11/2023 104415 128825 166401 1 0011440 4720 009 ENG SRVCS CNSULTNT 3 , 777.50 Invoice Net 3 , 777 . 50 999 C T MALE ASSOCIATES, P 00000 INV 07/11/2923 104304 129048 166629 1 2081620 2899 HGWYGARA CAP CNSTR 41225 , 00 Invoice Net 41225 , 00 CHECK TOTAL 11, 145 , 00 - - - - ----- - - 7553 C&S SPEED SHOP 00000 INV 07/11/2023 3855 128885 166461 1 0408340 4110 TRAN & DIS VHCL R M 220 . 00 Invoice Net 220 . 00 CHECK TOTAL 220 . 00 - ---- -- - - - 2159 CAPITAL TRACTOR INC 00000 INV 07/11/2023 PG68294 128724 166255 1 0045130 4110 HGWY MACH VHCL R M 51 . 06 Invoice Net 51 .06 CHECK TOTAL 51 . 06 --- -- - - ---- 6211 CARPENTER, GEORGE 00000 INV 07/11/2023 MEDI REIMB8 1121778 166195 1 0409060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 - - -- -- -- -- - 8047 CHARGEPOINT 00001 20220338 INV 07/11/2023 IN198295 128779 166353 1 0011620 4400 2150 3 & G MSC CTRL 4, 035 . 00 Invoice Net 41035 .00 U7/06/]023 10:49TOWN OF QUEENSBURY � F 7 devise ' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DOE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---- -- -------- - ---- ------ - ---- -- -- -- ------ -- ---- ---- -- ------ - ---- -- - -- -- ------- -- ----- -- - - - -- --- ------ - - ---- -- -- - - - -- - - CHECK TOTAL 41035 . 00 -- - - - - -- - - - 401 CHASE, MICHAEL 00000 INV 07/11/2023 9092816 9092816 166147 1 0409060 6062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 , 70 CHECK TOTAL 447 .70 - _ - - -- - - - - 6777 CHEAP PETE` S LAWN CARE 00001 INV 07/11/2023 63B 129040 166621 1 0045110 4400 HGWY REP MSC CTRL 300 . 00 Invoice Net 300 . 00 CHECK TOTAL 300 , 04 - -- - --- - - - 5536 CHEMUNG SUPPLY 00001 20230149 INV 07/11/2023 024370 128760 166332 1 0018540 4400 DRAINAGE MSC CTRL 7, 076 , 00 Invoice Net 7, 076 . 00 5536 CHEMUNG SUPPLY 00001 20230175 INV 07/11/2023 0243B6 128829 166405 1 0018540 4400 DRAINAGE MSC CTRL 1, 266 . 00 Invoice Net 1, 266 , 00 CHECK TOTAL 8 , 342 , 00 - -- --- --- - 1032 CHRONICLE, THE 00000 INV 07/11/2023 0198126-IN 128812 166386 1 0028810 4400 CEMETERY MSC CTRL 90 , 00 Invoice Net 90 , 00 CHECK TOTAL 90 . 00 . ... . ----- - 4985 COLLYER, MARK 00000 INV 07/11/2023 9092916 9092916 166180 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 , 70 CHECK TOTAL 447 . 70 . ... . ------ 7539 COLORIZE, INC, 00000 INV 07/11/2023 Q0045638 128924 166501 1 0017110 4400 PARKS MSC CTRL 309 , 84 Invoice Net 309 . 84 CHECK TOTAL 309 . 84 --- _-_ ___-- 8120 CORPORATE BILLING, LLC 00000 INV 07/11/2023 X405008855 :01 12871B 166289 1 0045130 4110 HGWY MACH VHCL R M 84 . 09 Invoice Net 84 . 09 8120 CORPORATE BILLING, LLC 00000 INV 07/11/2023 X405008941 : 01 129719 166289 1 0045130 4110 HGWY MACH VHCL R M 87 . 86 Invoice Net 87 .86 8120 CORPORATE BILLING, LLC 00000 INV 07/11/2023 X405008953 : 01 128720 166289 1 0045130 4110 HGWY MACH VHCL R M 47 ,40 Invoice Net 47 .40 8120 CORPORATE BILLING, LLC 00000 CRM 07/11/2023 X405009081 :01 128721 166289 1 0045130 4110 HGWY MACH VHCL R M -47 .40 Invoice Net -47 .40 07/06/2023 10 :49 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 171. 95 -- - - - - ----- 411 COUNTERS, JAMES 00002 INV 07/11/2023 QTRLY MEDC REIMB62 MDC-REIM64 166151 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447.70 CHECK TOTAL 447 .70 --- -- - - -- -- 1447 CURTIS LUMBER CO. INC. 00001 INV 07/11/2023 2306-206274 128692 166263 1 0408340 4400 TRAN & DIS MSC CTRL 20 . 35 Invoice Net 20 . 35 1447 CURTIS LUMBER CO . INC . 00001 20230014 INV 07/11/2023 2306-215003 128993 166570 1 0017110 4400 PARKS MSC CTRL 170 . 29 Invoice Net 170 . 29 1447 CURTIS LUMBER CO. INC. 0GG01 INV 07/11/2023 2306-171589 128994 166570 1 2417110 2899 146 ARPA CAP CNSTR 360 . 76 Invoice Net 360 . 76 1447 CURTIS LUMBER CO. INC. 00001 INV 07/11/2023 2306-188508 129041 166622 1 0011620 4070 0028 B & G BLDG R M 42 . 18 Invoice Net 42 . 18 CHECK TOTAL 593 . 59 - --- -- - - - - - 5118 CUSTOM PRODUCTS CORP 00000 20230145 INV 07/11/2023 393197 128725 166296 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1, 243 . 90 Invoice Net 11243 , 50 CHECK TOTAL 11243 , 90 ---- --- - - 4602 CYCLOPS EQUIPMENT 00000 20210299 INV 07/11/2023 31746 128714 166285 1 040B320 4350 WTR P/S WTR PT MNT 1 , 563 . 00 Invoice Net 1, 563 . 00 CHECK TOTAL 1, 563 . 00 ----- - - - 7235 DEJANA TRUCK & UTILITY 00000 INV 07/11/2023 APNI1400 128830 166406 1 0045130 4110 HGWY MACH VHCL R M 110 . 52 Invoice Net 110 . 52 CHECK TOTAL 110 . 52 - -- -- -- - -- 6604 DELAWARE ENGINEERING P 00000 INV 07/11/2023 21-2344 -9 128632 166141 1 2418340 2899 0040 ARPA CAP CNSTR 47 . 80 Invoice Net 47 . 80 CHECK TOTAL 47 . 80 -- -- --- --- 4861 DONOHUE CANDY & TOBACC 00001 INV 07/11/2023 502651 128956 166533 1 0017020 4400 REC ADMIN MSC CTRL 94 . 80 Invoice Net 94 . 80 4861 DONOHUE CANDY & TOBACC 00001 INV 07/11/2023 502607 128957 166533 1 0017020 4400 REC ADMIN MSC CTRL 382 . 84 Invoice Net 382 . 84 , v6/ 023 10 :49 TOWN OF QUEENSBURY � P 7 devise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4861 DONOHUE CANDY & TOBACC 00001 INV 07/11/2023 503520 128958 166533 1 0017020 4400 REC ADMIN MSC CTRL 454 , 06 Invoice Net 454 , 06 CHECK TOTAL 931 , 70 .... .. --- - - 384 ROUGHER, DARLEEN 00000 INV 07/11/2023 QTRLY MEDC REIMB37 MDC-REIM37 166146 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 .70 CHECK TOTAL 447 .70 -- - .. .. . .. . 3435 DRESSER, WILLIAM 00000 INV 07/11/2023 QRTLY REIMB30 6170730 166169 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 .70 CHECK TOTAL 447 , 70 ------ --- -- 88 ARNAN DEVELOPMENT CORP 00000 INV 07/11/2023 92061 128726 166297 1 0018540 4400 DRAINAGE MSC CTRL 68 ,48 Invoice Net 68 . 48 88 ARNAN DEVELOPMENT CORP 00000 INV 07/11/2023 92129 128727 166297 1 0018540 4400 DRAINAGE MSC CTRL 19 . 08 Invoice Net 19 , 08 88 ARNAN DEVELOPMENT CORP 00000 INV 07/11/2023 92307 128728 166297 1 0018540 4400 DRAINAGE MSC CTRL 51 .36 Invoice Net 51 .36 88 ARNAN DEVELOPMENT CORP 00000 INV 07/11/2023 92992 128831 166407 1 0018540 4400 DRAINAGE MSC CTRL 34 .24 Invoice Net 34 , 24 CHECK TOTAL 173 .16 - -- - -- - - - -- 8080 DURDEL JR, EILL 00000 INV 07/11/2023 001 128985 166562 1 0017110 4824 PARKS REC PRGRMS 500 . 00 Invoice Net 500 . 00 CHECK TOTAL 500 . 00 ---- -- - -- - - 580 DUTRA, MARK 00000 INV 07/11/2023 MEDICARE REIMB20 7986620 166153 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 .70 CHECK TOTAL 447 . 70 -- -- - -- - -- - 3606 E J PRESCOTT INC 00001 INV 07/11/2023 6187444 128703 166274 1 0408340 4320 TRAN & DIS SRVC MTRLS 255 , 00 Invoice Net 255 . 00 3606 E J PRESCOTT INC 00001 INV 07/11/2023 6182173 128705 166274 1 0408340 4320 TRAN & DIS SRVC MTRLS 345 .42 2 0409340 4400 TRAN & DIS MSC CTRL 111 . 00 Invoice Net 456 ,42 CHECK TOTAL 711,42 - - - - - - - - - - - 07/06/2023 10 :49 TOWN OF QUEENSSURY � P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5192 EDMUNDS, BARBARA 00000 INV 07/11/2023 MEDI REIMBI2 10405412 166184 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 74 -- -- - -- --- 7776 EJ USA INC. 00000 20230161 INV 07/11/2023 110230045203 128923 166500 1 0328120 4440 SNTRY SWR SWR LN MNT 2, 263 . 88 Invoice Net 2, 263 . 88 CHECK TOTAL 2 , 263 .88 ------- - - 5755 EMERGENCY MANAGEMENT 00000 INV 07/11/2023 10222 128691 166262 1 0050000 52005 4981 FIRE EMS BL FR SRVC -9 , 498 . 65 2 0053410 4400 4981 FR CDE RNF MSC CTRL 13 , 465 . 64 Invoice Net 31966 , 99 CHECK TOTAL 31966 , 99 - - -- ----- -- 99 ENVIRONMENTAL CHEMICAL 00001 INV 07/11/2023 12040 128940 166517 1 0408320 4400 WTR P/S MSC CTRL 469 .56 Invoice Net 469 . 56 CHECK TOTAL 469 . 56 --- - - -- -- - - 4225 ENVIRONMENTAL SYSTEMS 00003 INV 07/11/2023 94507472 128669 166240 1 0011680 4335 IT SFT SE MNT 12 , 290 . 77 Invoice Net 12, 290 . 77 CHECK TOTAL 12 , 290 . 77 - ---- -- - - - - 6832 CLENDON BROOK VENTURES 00000 INV 07/11/2023 3470 128679 166250 1 0011680 4720 IT CNSULTNT 840 .00 Invoice Net 840 . 00 6832 CLENDON BROOK VENTURES 00000 20230122 INV 07/11/2023 3467 128712 166283 1 0011680 4720 IT CNSULTNT 1, 375 . 00 Invoice Net 1, 375 . 00 CHECK TOTAL 2, 215 . 00 -- -- -- - - - -- 764 F W WEBB COMPANY 00000 INV 07/11/2023 81064812 128733 166304 1 0045130 4110 HGWY MACH VHCL R M 6 . 47 Invoice Net 6 .47 764 F W WEBB COMPANY 00000 INV 07/11/2023 81228260 128734 166304 1 0045130 4110 HGWY MACH VHCL R M 59 . 72 Invoice Net 59 .72 764 F W WEBB COMPANY 00000 INV 07/11/2023 81335742 128833 166409 1 0018540 4400 DRAINAGE MSC CTRL 49 . 75 Invoice Net 49 .75 764 F W WEBB COMPANY 00000 INV 07/11/2023 81278159 128865 166442 1 0408340 4320 TRAN & ➢IS SRVC MTRLS 82 . 50 Invoice Net 82 , 50 764 F W WEBB COMPANY 00000 INV 07/11/2023 81297566 128933 166510 07/06/2023 10 : 43 TOWN OF QUEENSBURY � P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 86 . 94 Invoice Net 86 . 94 764 F W WEBS COMPANY 00000 INV 07/11/2023 81054321 129038 166619 1 0011620 4070 0022 B & G BLDG R M 71. 52 Invoice Net 71 . 52 CHECK TOTAL 356 .90 - -- -- - - - - - - 683 FALLS FARM & GARDEN EQ 00000 INV 07/11/2023 53062 128817 166391 1 0028810 4400 CEMETERY MSC CTRL 649 . 99 Invoice Net 649 . 99 683 FALLS FARM & GARDEN EQ 00000 INV 07/11/2023 638363 128949 166526 1 0017110 4800 PARKS EQP RP 261 .51 Invoice Net 261 . 51 CHECK TOTAL 911, 50 .. .. .. . ---- 8081 GINA FAMILY 00000 INV 07/11/2023 061523 128984 166561 1 0017110 4824 PARKS REC PRGRMS 1, 075 . 00 Invoice Net lt075 .00 CHECK TOTAL lt075 .00 ------- - -- - 3368 FASTENAL 00000 INV 07/11/2023 NYSOU189753 128729 166300 1 0045130 4110 HGWY MACH VHCL R M 230 . 80 Invoice Net 230 . 80 3368 FASTENAL 00000 INV 07/11/2023 NYSOUIS9805 126730 166300 1 0045130 4110 HGWY MACH VHCL R M 11 . 95 Invoice Net 11 . 95 3368 FASTENAL 00000 INV 07/11/2023 NYSOU189869 128731 166300 1 0045130 4110 HGWY MACH VHCL R M 71 . 71 Invoice Net 71. 71 CHECK TOTAL 314 . 46 - - ---- -- - - 5729 FEEDER CANAL ALLIANCE 00000 INV 07/11/2023 128616 128616 166125 1 0506410 4412 WRN OCCUPA USE OC TX 10 , 000.00 Invoice Net 10 , 000 . 00 CHECK TOTAL 10 , 000 , 00 .... .. -- - - - 6579 FINAMORE, CAROL 00000 INV 07/11/2023 MEDICARE36 3989536 166197 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 - - - - - ---- -- 6797 FIRSTLIGHT FIBER 00000 INV 07/11/2023 14121754 128874 166451 1 0401650 4100 CTRL CMM TELEPHONE 793 . 09 Invoice Net 793 . 09 6797 FIRSTLIGHT FIBER 00000 INV 07/11/2023 14363669 128880 166451 1 0401650 4100 CTRL CMM TELEPHONE 793 . 09 Invoice Net 793 . 09 - r/ 06/2023 10 . 49 TOWN OF QUEENSBURY � P 12 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/ll/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1* 586 . 18 .... ... -- - - 5152 FISH, JUDITH JAY 00000 INV 07/11/2023 MDC-REIM25 MDC-REIM25 166183 1 041906G 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 . 70 -- -- ------- 108 FLAHERTY, THOMAS 00000 INV 07/11/2023 QTRLY MEDC REIMB61 MDC-REIM64 166142 1 0409060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 ,70 CHECK TOTAL 447 ,70 -- - - - _- - - -- 551 FORT MILLER CO INC, TH 00000 20230163 INV 07/11/2023 157619 128732 166303 1 0018540 4400 DRAINAGE MSC CTRL 2 , 386 . 00 Invoice Net 2 , 386 . 00 551 FORT MILLER CO INC, TH 00000 20230174 INV 07/11/2023 157926 128832 166408 1 0018540 4400 DRAINAGE MSC CTRL 51445 ,00 Invoice Net 51445 , 00 CHECK TOTAL 77831 , 00 -- - - - - - -- -- 8128 FREIHOFER, DENISE 00000 INV 07/11/2023 5857 128810 166384 1 0100000 0030 5000 T & A GUARBID 192 . 50 Invoice Net 192 .50 CHECK TOTAL 192 . 50 .. .... --- -- 1681 FRITSCH, PAUL 00000 INV 07/11/2023 QTRLY MEDC REIMB51 MDC-REIM51 166I61 1 0049060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 -- - -- ---- 414 GARB, CHARLES 00000 INV 07/11/2023 QTRLY MEDC REIMB2 1266342 166152 1 0049060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 -- - - - - - -- -- 116 GARDEN TIME, INC. 00001 INV 07/11/2023 2012460 128951 166528 1 0017110 4400 PARKS MSC CTRL 90 . 86 Invoice Net 90 . 86 116 GARDEN TIME, INC . 00001 INV 07/11/2023 2006989 128952 166528 1 0017110 4400 PARKS MSC CTRL 181 . 72 Invoice Net 181 . 72 CHECK TOTAL, 272 . 58 - - - - -- -- - -- 1313 GEBO, WILLIAM 00000 INV 07/11/2023 MEDICARE12 10405512 166155 1 0049060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 -- ----- -- - - 07/06/2023 10 :49 'TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5057 GENIER, MICHAEL 00000 INV 07/11/2023 QTRLY MEDC REIMB38 MDC-REIM38 166181 1 0029060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 .70 CHECK TOTAL 447 . 70 - -- - . . .. . . - 5458 GBRMAIN, CHRISTINE 00000 INV 07/11/2023 QTRLY MEDC REIMB38 MDC-REIM38 166187 1 0019060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 .70 CHECK TOTAL 447 . 70 - - - - -- - - -- 2016 GIANNETTI-MAYO, MARIA 00001 INV 07/11/2023 QTRLY MEDC REIMB49 MDC-REIM63 166164 1 0409060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 .70 CHECK TOTAL 447 . 70 . . .. . . . . - - 8126 GITTO, JOHN 00000 INV 07/11/2023 128787 128787 166361 1 0408310 4201 WTR ADMIN UNINS DEDU 243 .47 Invoice Net 243 . 47 CHECK TOTAL 243 . 47 -- -- - -- -- - 8010 GLACIER POINT-GILLETTE 00000 INV 07/11/2023 5012317205 128946 166522 1 0017020 4400 REC ADMIN MSC CTRL 782 . 87 Invoice Net 782 . 87 8010 GLACIER POINT-GILLETTE 00000 INV 07/11/2023 5012317905 128948 166522 1 0017020 4400 REC ADMIX MSC CTRL 479 . 19 Invoice Net 479 . 19 CHECK TOTAL 11262 . 06 -- -- - - - - - - - 126 GLENS FALLS NATIONAL B 00001 INV 07/11/2023 06292023 129047 166628 1 0059025 8025 4981 PNSION FND SV AW CIE 21, 845 , 75 Invoice Net 21 , 845 . 75 CHECK TOTAL 21, 845 .75 - - - - - - -- - 128 GLENS FALLS PRINTING 00000 INV 07/11/2023 92649 128973 166550 1 0017020 4120 REC ADMIN PRINTING 147 . 00 Invoice Net 147 . 00 CHECK TOTAL, 147 . 00 - - - - - - - - 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 07/11/2023 23272122 128735 166306 1 0045130 4410 HGWY MACH FUEL 2 , 627 , 71 Invoice Net 2 , 627 . 71 6365 GLOBAL MONTELLO GROUP 00000 20230029 INV 07/11/2023 23291708 128834 166410 1 0045130 4410 HGWY MACH FUEL 2 , 326 . 46 Invoice Net 2 , 326 . 46 CHECK TOTAL 4, 954 . 17 . .. . . . . . 4052 GRAINGER 00000 INV 07/11/2023 9745746255 128736 166307 vn/2023 10 :49 TOWN OF QUEENSBURY P 1� cienisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PG TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - -- ---- - ---- - - ---- -- -- ---- --- -- -- ----- -- -- ---- -- - ---- --- -- - - - ----- -- -- --- -- ---- -- -- -- ----- -- - - -- ---- -- -- ---- - - ---- - - 1 0045110 4400 HGWY REP MSC CTRL 716 . 52 Invoice Net 716 . 52 4052 GRAINGER 00000 INV 07/11/2023 9754577048 129042 166623 1 0011620 4070 0022 9 & G BLDG R M 76 . 55 Invoice Net 76 . 55 4052 GRAINGER 00000 INV 07/11/2023 9703794504 129043 166623 1 0011620 4065 B & G S TS RP EQ 18 , 57 Invoice Net 18 . 57 CHECK TOTAL 811 . 64 - - - -- -- -- - - 4052 GRAINGER 00001 INV 07/11/2023 5746159582 128870 166447 1 0408320 4400 WTR P/S MSC CTRL 46 . 08 Invoice Net 46 . 08 4052 GRAINGER 00001 INV 07/11/2023 9743719206 128871 166447 1 0408320 4350 WTR P/S WTR PT MNT 46 , 34 Invoice Net 46 , 34 CHECK TOTAL 92 .42 7387 GRASSHOPPER GARDENS 00001 20230103 INV 07/11/2023 87536 129007 166585 1 0017110 4400 PARKS MSC CTRL 31075 , 00 Invoice Net 3o075 . 00 CHECK TOTAL 3 , 075 . 00 - -- ---- -- - - 3943 GRECO, JOHN 00000 INV 07/11/2023 QTRLY MEDC REIMB49 MDC-REIM64 166174 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 . . . .... -- - - 3453 GREEN MANAGEMENT LLC 00000 INV 07/11/2023 36571 128891 166466 1 0408320 4400 WTR P/S MSC CTRL 21 . 00 2 0408340 4400 TRAN & DIS MSC CTRL 10 . 50 Invoice Net 31 . 50 CHECK TOTAL 31 . 50 -- - - 5769 GMES BURLINGTON 00000 INV 07/11/2023 S4442593 . 001 128696 166267 1 0408320 4400 WTR P/S MSC CTRL 13 .34 Invoice Net 13 .34 5769 GMES BURLINGTON 00000 INV 07/11/2023 S4440862 . 001 128699 166267 1 0408320 4400 WTR P/5 MSC CTRL 336 ,68 Invoice Net 336 ,68 CHECK TOTAL 350 . 02 -- -- -- - - - - - 8082 GTM HR CONSULTING INC 00000 INV 07/11/2023 1071157 128607 166116 1 0011430 4720 PERSONNEL CNSULTNT 1, 875 . 00 2 002BBIO 4400 CEMETERY MSC CTRL 250 . 00 Invoice Net 2 , 125 . 00 8082 GTM HR CONSULTING INC 00000 INV 07/11/2023 1072134 128792 166366 07/06/2023 10 : 49 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011430 4720 PERSONNEL CNSULTNT 1, 625 , 00 Invoice Net 1 , 625 ,00 CHECK TOTAL 31750 . 00 . . . . - - -- - - 547 HACH COMPANY 00000 20230134 INV 07/11/2023 13612393 128892 166469 1 0408320 4350 WTR P/S WTR PT MNT 2 , 710 . 00 Invoice Net 2, 710. 00 CHECK TOTAL 2, 710 . 00 - -- -- ---- -- 2017 HAMMOND, MARILYN F 00000 INV 07/11/2023 QTRLY MEDC REIMB49 MDC-REIM60 166165 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 .70 -- --- - -- - - 1397 HARRINGTON, DONALD 00000 INV 07/11/2023 QTRLY MEDC REIMB62 MDC-REIM64 166157 1 001906D 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 . 70 CHECK TOTAL 447 , 70 - -- --- --- - 1216 HATIN, DAVID 00000 INV 07/11/2023 QTRLY MEDC REIMB3 1238723 166154 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 -- --------- 8075 HD SUPPLY, INC 00000 INV 07/11/2023 INVO0004091 128626 166135 1 0408330 4400 WTR PFCTN MSC CTRL 468 . 56 Invoice Net 468 .56 8075 HD SUPPLY, INC 00000 INV 07/11/2023 343413 128627 166135 1 0408330 4400 WTR PFCTN MSC CTRL 241 . 01 Invoice Net 241 . 01 8075 HD SUPPLY, INC 00000 INV 07/11/2023 INVO0051761 128694 166265 1 040B330 4400 WTR PFCTN MSC CTRL 258 . 12 Invoice Net 258 . 12 CHECK TOTAL 967 . 69 --- --- ----- 7291 HICKS, ERNEST 00000 INV 07/11/2023 MED REIMB24 7638824 166201 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 - -- - -- - -- - - 4842 HIGGINS, PETER 00000 INV 07/11/2023 MED REIMBI4 9965714 166179 1 0025060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 , 70 CHECK TOTAL 447 ,70 - - - - - - - --- - 1747 HILL & MARKES, INC. 00000 20230015 INV 07/11/2023 2776446- 00 128992 166569 1 0017110 4400 PARKS MSC CTRL I, 600 , 54 Invoice Net 1, 600 . 54 07/06/2023 10 : 49 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1 , 600 .54 ... -- .. .... 147 HOLLAND COMPANY INC 00000 INV 07/11/2023 PI-21869 128700 166271 1 040B330 4271 WTR PFCTN W T CHMCLS 6 , 239 . 81 Invoice Net 6 , 239 . 81 CHECK TOTAL 6 , 239 .81 --- - - -- ---- 3381 HOWE, BARBARA 00000 INV 07/11/2023 QTRLY MEDC REIMB62 MDC-REIM64 166168 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 .70 ... - . .. .... 1684 HUNT, DONALD 00000 INV 07/11/2023 9093016 5093016 166162 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 .70 . .. .. .. . --- 7391 JARVIS, SANDRA 00000 INV 07/11/2023 MCARE QTRLY REIMBI9 8580319 166202 1 0325060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447. 70 CHECK TOTAL 447. 7G - -- -- -- ---- 6338 JOE JOHNSON EQUIPMENT 00000 INV 07/11/2023 P00440 12877E 166352 1 0045130 4110 HGWY MACH VHCL R M 62 . 13 Invoice Net 62 . 13 CHECK TOTAL 62 . 13 _ -- -------- 8017 JOHN DEERE FINANCIAL F 00000 INV 07/11/2G23 10061074 128855 166431 1 0045130 4110 HGWY MACH VHCL R M 75 . 56 Invoice Net 75 . 56 CHECK TOTAL 75 . 56 - - - - ----- - - 8122 JOHNSON, RORY 00000 INV 07/11/2023 608 128974 166551 1 0017110 4824 PARKS REC PRGRMS 50 . 00 Invoice Net 50 . 00 CHECK TOTAL 50 . 00 - - - - ----- -- 8036 JP MORGAN CHASE NA 00000 INV 07/11/2023 JUNE2023 128793 166367 1 0011410 4400 TWN CLERK MSC CTRL 381 . 60 2 0011680 4800 IT EQP RP 85 . 64 3 0013620 4400 BLD CD ENF MSC CTRL 9 .68 4 0045110 4400 HGWY REP MSC CTRL 48 .23 5 0098160 4820 TRANS STAT UNIFORMS 60 . 80 6 D408340 4320 IRAN & DIS SRVC MTRLS 211 . B9 7 0017110 4400 PARKS MSC CTRL 111 . 39 Invoice Net 909 .23 CHECK TOTAL 909 . 23 - - - 07/06/2023 10 :49 TOWN OF QUEENSBURY jP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1315 KATHE, KATHLEEN 00000 INV 07/11/2023 QTRLY MEDC REIMB49 MDC-REIM63 166156 2 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447. 70 CHECK TOTAL 447 . 70 - --- --- -- - - 8072 RAW SERVICES AND 00000 INV 07/11/2023 31 128976 166553 1 0017110 4824 PARKS REC PRGRMS 125 , 00 Invoice Net 125 . 00 CHECK TOTAL 125 , 00 -- ------- - 7867 KEYSTONE SAFETY 00000 20230160 INV 07/11/2023 1275 128634 166205 1 0011680 2031 IT CP HRDWR 9 , 335 . 00 Invoice Net 91335 , 00 CHECK TOTAL 9, 335 . 00 -- - -- - -- - -- 5061 KRUGER, SANDY 00000 INV 07/11/2023 QURTLY MEDICARE RE29 6170230 166182 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 - - - - - - - - - - - 7344 LABELLA D, P. C. 00001 INV 07/11/2023 197352 128644 166215 1 0011440 4720 ENG SRVCS CNSULTNT 216 . 25 Invoice Net 216 . 25 7344 LABELLA D ,P.C. 00001 INV 07/11/2023 197358 128761 166333 1 0018020 4711 PLANNING REMB ENG S 195 . 00 Invoice Net 195 , 00 7344 LABELLA D. F .C , 00001 INV 07/11/2023 197359 128762 166333 1 0018020 4711 PLANNING REMB ENG S 277 , 50 Invoice Net 277 , 50 7344 LABELLA D. P.C, 00001 INV 07/11/2023 197360 128763 166333 1 001B020 4711 PLANNING FM ENG S 277, 50 Invoice Net 277 . 50 7344 LAMELLA D ,P. C. 00001 INV 07/11/2023 197361 128764 166333 1 D018020 4711 PLANNING REMB ENG S 384 . 75 Invoice Net 384 . 75 7344 LABELLA D . P .C . 00001 INV 07/11/2023 197362 128765 166333 1 0018020 4711 PLANNING REMB ENG S 63 , 75 Invoice Net 63 . 75 7344 LABELLA D. P. C. 00001 INV 07/11/2023 197363 128766 166333 1 0018020 4711 PLANNING REMB ENG S 275 .50 Invoice Net 275 ,50 7344 LABELLA D. P.C . 00001 INV 07/11/2023 197364 12B767 166333 1 0018020 4711 PLANNING REMB ENG S 80 . 00 Invoice Net 80 .00 7344 LABELLA D .P.C . 00001 INV 07/11/2023 197365 128768 166333 1 0018020 4711 PLANNING REMB ENG S 1 , 101 . 00 Invoice Net 11101 . 00 07/06/2023 10:49TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D. P,C. 00001 INV 07/11/2023 197366 128769 166333 1 0018020 4711 PLANNING REMB ENG S 661, 00 Invoice Net 661. 00 7344 LABELLA D.P,C. 00001 INV 07/11/2023 197367 128770 166333 1 0018020 4711 PLANNING REMB ENG S 876 , 00 Invoice Net 876,00 7344 LABELLA D. P.C. 00001 INV 07/11/2023 197406 128771 166333 1 0018020 4711 PLANNING REMB ENG S 468 . 50 Invoice Net 468 . 50 7344 LABELLA D,P .C. 00001 INV 07/11/2023 197648 128966 166543 1 2417110 2899 146 ARPA CAP CNSTR 3, 745 . 00 Invoice Net 3 , 745 . 00 7344 LABELLA D ,P,C. 00001 INV 07/1112023 196498 128967 166543 1 2417110 2699 146 ARPA CAP CNSTR 295 . 00 Invoice Net 295 . 00 7344 LABELLA D.P ,C. 00001 INV 07/11/2023 198119 129023 166604 1 2031620 2899 TWM OFF IM CAP CNSTR 3 , 000 . 00 Invoice Net 3 , 000 . 00 CHECK TOTAL 11, 916 . 75 -- - - -- ----- 171 LANGDON, JOHN 00000 INV 07/11/2023 MED REIMB9 1084659 166143 1 0329060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 74 - - - ---- -- - - 6936 LCS&Z, LLP 00000 INV 07/11/2023 65769 129046 166627 1 0053410 4401 4980 PR CDE ENF CPA AUDIT 20 , 937,50 2 0053410 4401 4991 FR CDE ENF CPA AUDIT 12, 562 . 50 Invoice Net 331500 ,00 CHECK TOTAL 33 , 500 . 04 - ---- - - - -- - 6100 LEHMAN CREATIVE 00000 INV 07/11/2023 31-2310 128982 166559 1 0506410 4412 7020 WRN OCCUPA USE OC TX 825 . 00 Invoice Net 825 . 00 6100 LEHMAN CREATIVE 00000 INV 07/11/2023 31-2311 128953 166559 1 0017020 4120 REC ADMIN PRINTING 1, 588 . 00 2 0017110 4824 PARKS REC PRGRMS 1 , 225 . 00 Invoice Net 2 , 813 . 00 CHECK TOTAL 31638 . 00 ---- -- - - - - - 3550 MATTHEW BENDER & CO. 00000 INV 07/11/2023 37226312 128821 166397 1 0011110 4090 TWN JSTC TREDSUB 46 . 02 Invoice Net 46. 02 CHECK TOTAL 46 . 02 --- -- - - - - -- 7336 LOCAL ADK. MAGAZINE 00000 INV 07/11/2023 1472 128964 166541 1 0017110 440C PARKS MSC CTRL 450 , 00 Invoice Net 450 . 00 07/06/2023 10 : 49 TOWN OF QUEENSBURY IP 19 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- ---- - ---- -- -- ------ -- ---- - -- -- - - ---- -- - - ------ -- ----- -- -- -- -- - - - - ----- - - - ---- - - ------- -- - - - - ----- -- - ----- - --- -- -- - - - - - - - --- - CHECK TOTAL 450 . 00 - -- -- -- ---- 5435 LOVERING, STEVEN 00000 INV 07/11/2023 54483 128942 166519 1 1577110 2899 GURNEY LN CAP CNSTR 374 .22 Invoice Net 374 .22 5435 LOVERING, STEVEN 00000 INV 07/11/2023 14546 128944 166519 1 1577110 2899 GURNEY LN CAP CNSTR 46 . 96 Invoice Net 46 . 96 CHECK TOTAL 421 . 18 - - - -- -- ---- 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 07252 2023 128605 166114 1 0098160 4400 . TRANS STAT MSC CTRL 217 . 92 Invoice Net 217 . 92 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 06773 2023 128620 166129 1 0408340 4400 TRAN & DIS MSC CTRL 18 . 04 Invoice Net 18 . 04 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 06843 128621 166129 1 0408340 4400 TRAN & DIS MSC CTRL 24 .20 Invoice Net 24 .20 370E LOWE' S COMPANIES, INC 00000 INV 07/11/2023 14788 128678 166249 1 0098160 4400 TRANS STAT MSC CTRL 31. 95 Invoice Net 31 . 95 3708 LOWE'S COMPANIES, INC 00000 INV 07/11/2023 06981 2023 128689 166260 1 0408340 4400 TRAN & DIS MSC CTRL 63 .62 Invoice Net 63 .62 3708 LOWE'S COMPANIES, INC 00000 INV 07/11/2023 10853 128738 166309 1 0019540 4400 DRAINAGE MSC CTRL 83 . 34 Invoice Net 83 . 34 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2021 070030 128739 166309 1 0045110 4400 HGWY REP MSC CTRL 93 . 10 Invoice Net 93 . 10 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 10149 128740 166309 1 0045130 4110 HGWY MACH VHCL R M 4 .64 Invoice Net 4 .64 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 065460 128741 166309 1 0018540 4400 . DRAINAGE MSC CTRL 66 .72 Invoice Net 66 .72 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 07261 129742 166309 1 0018540 4400 DRAINAGE MSC CTRL 37 . 86 Invoice Net 37 . 86 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 067690 129743 166309 1 0045110 4400 HGWY REP MSC CTRL 19 .48 Invoice Net 19 . 48 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 0645600 128744 166309 1 0018540 4400 DRAINAGE MSC CTRL 21 . 53 Invoice Net 21 . 53 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 068780 128745 166309 07/06/2023 10 :49 TOWN OF QUEENSBURY iP 20 denisej PRELIMINARY RETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4400 HGWY REP MSC CTRL 53 . 70 Invoice Net 53 . 70 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 07345 2023 128815 166389 1 0028810 4400 CEMETERY MSC CTRL 62 . 63 Invoice Net 62 . 63 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 10542 128816 166389 1 0028810 4400 CEMETERY MSC CTRL 32 . 70 Invoice Net 32 . 70 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 0745500 128836 166412 1 0045110 4400 HGWY REP MSC CTRL 29 .40 Invoice Net 29 . 40 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 062170 128837 166412 1 0019540 4400 DRAINAGE MSC CTRL 208 . 92 Invoice Net 208 . 92 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 10650 128863 166440 1 0408340 4400 TRAN & DIS MSC CTRL 25 . 64 Invoice Net 25 . 64 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 07/11/2023 30880 128925 166502 1 0017110 4400 PARKS MSC CTRL 307 . 58 Invoice Net 307 . 58 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 07/11/2023 30911 128926 166502 1 0017110 4400 PARKS MSC CTRL 90 .20 Invoice Net 90 . 20 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 06021-June2023 128927 166502 1 0017110 4110 PARKS VHCL R M 102 . 74 Invoice Net 102 . 74 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 06789-2023 128928 166502 1 0017110 4271 PARKS W T CHMCLS 90 .88 Invoice Net 90 . 88 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 07/11/2023 14108 128929 166502 1 0017110 4400 PARKS MSC CTRL 56 . 99 Invoice Net 56 . 99 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 07/11/2023 10173 128930 166502 1 0017110 4400 PARKS MSC CTRL 138 .95 Invoice Net 138 . 95 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 07/11/2023 06395-2023 128931 166502 1 0017110 4400 PARKS MSC CTRL 186 . 51 Invoice Net 186 . 51 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 07/11/2023 30576 128941 166502 1 0017110 4400 PARKS MSC CTRL 192 . 78 Invoice Net 192 . 78 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 06442-23 128959 166502 1 1577110 2899 GURNEY IN CAP CNSTR 109 . 44 Invoice Net 109 . 44 3708 LOWE' S COMPANIES, INC 00000 20230019 INV 07/11/2023 06447-2023 128960 166502 1 0017110 4400 PARKS MSC CTRL 26 .49 Invoice Net 28 . 49 07/06/2023 10 :49 TOWN OF QUEENSBURY f 21 devise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 10957 129016 166594 1 0011620 4070 0022 B & G BLDG R M 37 .88 2 0011620 4070 0028 B & G BLDG R M 10 . 99 Invoice Net 48 . 87 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 06082-2023 129017 166594 1 0011620 4070 0028 B & G BLDG R M 272 .39 Invoice Net 272 . 39 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 30963 129018 166594 1 0011620 4070 0028 B & G BLDG R M 94 . 99 Invoice Net 94 . 99 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2022 10813-2023 129019 166594 1 0011620 4070 0028 B & G BLDG R M 47 . 83 Invoice Net 47 . 83 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 06736-2023 129020 166594 1 0011620 4070 0027 B & G BLDG R M 57 .81 Invoice Net 57 , 81 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 14889 129021 166594 1 0011620 4070 0022 8 & G BLDG R M 18 .45 2 0011620 4400 B & G MSC CTRL 21 . 83 Invoice Net 40 . 28 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 06576 2023A 129044 166625 1 0098160 4400 TRANS STAT MSC CTRL 75 .30 Invoice Net 75 . 30 3708 LOWE' S COMPANIES, INC 00000 INV 07/11/2023 30645 129057 166638 1 1577110 2999 GURNEY IN CAP CNSTR 1, 088 . 62 Invoice Net 1 , 088 . 62 CHECK TOTAL 4 , 126 . 04 -- - - - - - -- -- 5225 JAMES R MADDISON 00000 INV 07/11/2023 61323 128606 166115 1 0098160 4800 TRANS STAT EQP RP 1 , 595 . 00 Invoice Net 1, 595 .00 CHECK TOTAL 11595 . 00 - -- ----- -- 2458 MAHONEY NOTIFIER INC 00000 INV 07/11/2023 0523934 -IN 128608 166117 1 0098160 4400 TRANS STAT MSC CM 427 . 50 Invoice Net 427 , 50 2458 MAHONEY NOTIFIER INC 00000 INV 07/11/2023 0524079-IN 129034 166615 1 0011620 4070 0022 B & G BLDG R M 5 . 14 Invoice Net 5 . 14 2458 MAHONEY NOTIFIER INC 00000 INV 07/11/2023 0523935-IN 129035 166615 10011620 4070 0022 S & G BLDG R M 241 .00 Invoice Net 241 . 00 CHECK TOTAL 673 .64 - - - - - -- --- - 1481 MANNEY, ROBERT 00000 INV 07/11/2023 QTRLY MEDC REIMB52 MDC-REIM52 166159 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 , t06/2023 10 : 49 (TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447. 70 -- -- ------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/11/2023 99481898 128622 166131 1 0408320 4350 WTR PIS WTR PT MNT 26, 57 Invoice Net 26.57 1584 MCMASTRR-CARR SUPPLY C 00000 INV 07/11/2023 99722452 128690 166261 1 0408320 4350 WTR PIS WTR PT MNT 22 , 17 Invoice Net 22 . 17 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/11/2023 10149826 128864 166441 1 04GB320 4350 WTR PIS WTR PT MNT 48 , 18 Invoice Net 48 , 18 CHECK TOTAL 96 , 92 - - - - -. .... . 6166 MELLON, ROSE 00000 INV 07/11/2023 128612 128612 166121 1 0011330 4090 TX RECR TREDSUB 317 . 19 Invoice Net 317 . 19 CHECK TOTAL 317 . 19 - -- ----- -- - 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 07/11/2023 IN159018 128706 166277 1 0408320 4350 WTR PIS WTR PT MNT 269 . 47 Invoice Net 269 , 47 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 07/11/2023 IN148793 128710 166277 1 0408320 4350 WTR PIS WTR PT MNT 261 . 14 Invoice Net 261 , 14 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 07/11/2023 IN148794 128711 166277 1 0408320 4400 WTR P/S MSC CTRL 614 , 12 Invoice Net 614 , 12 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 07/11/2023 IN151241 128713 166277 1 0408320 4350 WTR PIS WTR PT MNT 271 , 66 Invoice Net 271 ,66 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 07/11/2023 IN160138 128893 166470 1 0408320 4350 WTR PIS WTR PT MNT 60 .65 Invoice Net 60 ,65 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 07/11/2023 IN148795 128921 166498 1 0328120 4800 SNTRY SWR EQP RP 108 . 97 Invoice Net 108 ,97 CHECK TOTAL I, 586 .01 -- -- - - - - - -- 4071 MILLER MANNIX SCHACHNE 00000 INV 07/11/2023 MAY2023 128641 166212 1 0011420 4130 TWN CNSL TWN CSL RT 12, 360 . 00 2 0011420 4131 TWN CNSL T CSL LGT 3, 390 . 00 3 0011420 4132 009 TWN CNSL 0 LGL FS 857 . 80 4 0328110 4130 W W ADMIN INN CSL RT 384 . 00 5 035811G 4130 W W ADMIN TWN CSL RT 48 , 00 6 0408310 4130 WTR ADMIN TWN CSL RT 408 . 20 Invoice Net 17,448 , 00 CHECK TOTAL 17, 448 . 00 - - - - -_ __ _-- 07/06/2023 10 :49 jTOWN OF QUEENSBURY � p 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7212 MISSITA, RICHARD 00000 INV 07/11/2023 QTLY MDCARE REIMB24 7187426 166200 1 0019060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 . 70 CHECK TOTAL 447. 70 .... 1665 MONTGOMERY, JAMES 00000 INV 07/11/2023 QTRLY MEDC REIMB62 MDC-REIM64 166160 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 .70 CHECK TOTAL 447 . 70 -- - - _ -- - - - - 4751 MOREHOUSE, ROGER 00000 INV 07/11/2023 MEDICARE REIMBII 10479911 166178 1 0049060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447. 70 CHECK TOTAL 447 . 70 - - - -- _ -_ _ -_ 7876 MOTHER EARTH PEST 00000 INV 07/11/2023 6212 128979 166556 1 0017020 4400 REC ADMIN MSC CTRL 90 , 00 Invoice Net 90 . 00 CHECK TOTAL 90 . 00 - -- --_ --- - 7487 MOUNTAIN MEDICAL SVC 00000 INV 07/11/2023 1723SK1798 128752 166323 1 0011430 4455 PERSONNEL PRF HLTH S 248 . 00 Invoice Net 248 . 00 CHECK TOTAL 248 . 00 - -- ----- --- 5509 MULCAHY, KEVIN 00000 INV 07/11/2023 MEDC REIMB27 6739927 166168 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 , 70 ... .. . .. . 6319 NATIONAL BUSINESS TECH 00005 20230170 INV 07/11/2023 121113218 128671 166242 1 0011315 4400 ACCOUNTING MSC CTRL 1 , 675 .00 Invoice Net 1, 675 , 00 6319 NATIONAL BUSINESS TECH 00005 INV 07/11/2023 INSS5973 128947 166524 1 0408310 440G WTR ADMIN MSC CTRL 720 ,22 Invoice Net 720 . 22 6319 NATIONAL BUSINESS TECH 00005 INV 07/11/2023 IN555953 129050 166631 1 0011680 4800 IT EQP RP 393 . 77 Invoice Net 393 .77 6319 NATIONAL BUSINESS TECH 00005 INV 07/11/2023 IN555954 129051 166631 1 0011680 4800 IT EQP RP 1, 586 . 00 Invoice Net 10586. 00 CHECK TOTAL 4 , 374 . 99 - - - -- - -- _ - - 448 NEMER FORD INC 00000 INV 07/11/2023 7302OF 128781 166355 1 0045130 4110 HGWY MACH VHCL R M 46 , 80 Invoice Net 46 .80 , u6f2023 10 :49 (TOWN OF QUEENSBURY � PP 24 denise ' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 07/11/2023 73011F 128782 166355 1 0045130 4110 HGWY MACH VHCL R M 36 ,62 Invoice Net 36.62 CHECK TOTAL 83 , 42 -- - - ---- -- - 3733 SHARON MEINRENKEN 00000 INV 07/11/2023 MIS305 128753 166324 1 0013410 4010 FR CDE ENF OFF SUPP 41. 90 Invoice Net 41, 90 CHECK TOTAL 41 . 90 -- ------ -- 228 NEW YORK FIRE & SECURI 00000 INV 07/11/2023 30139 128890 166467 1 D408320 4400 WTR P/S MSC CTRL 344 . 95 Invoice Net 344 . 95 CHECK TOTAL 344 . 95 - ---- - - - - 7354 NOREGON SYSTEM, INC 00002 20230146 INV 07/11/2023 INVO0182505 128747 16631B 1 0045130 4110 HGWY MACH VHCL R M 2 , 199 . 00 Invoice Net 2 , 199 . 00 CHECK TOTAL 2 , 199 , 00 . . . .. .. .. -- 2737 NORTH COUNTRY JANITORI 00000 INV 07/11/2023 35194 128966 166545 1 0017110 4400 PARKS MSC CTRL 195 , 00 Invoice Net 195 . 00 CHECK TOTAL 195 .00 - ---- - - --- 612 NYS ASSESSORS ASSOCIAT 00008 INV 07/11/2023 128686 128686 166257 1 0011355 4090 ASSESSOR TREDSUB 110 .00 Invoice Net 110 .00 CHECK TOTAL 110 . 00 ---- - - - - --- 2261 NYS FIRE MARSHALS & IN 00006 INV 07/11/2023 128772 128772 166346 1 0013410 4090 FR CDE ENF TREDSUH 25 , 00 Invoice Net 25 . 00 CHECK TOTAL 25 ,00 -- -- ---_- - 7177 O'CONNOR REALTY INC 00000 INV 07/11/2023 5008 128969 166546 1 0017110 4400 PARKS MSC CTRL 239 . 90 Invoice Net 239 , 90 CHECK TOTAL 239 . 90 - - - -- -- --- - 8124 O' REILLY AUTO ENTERPRI 00000 INV 07/11/2023 5950-177797 128631 166140 1 0408340 4110 TRAN & DIS VHCL R M 13 , 41 Invoice Net 13 . 41 CHECK TOTAL 13 . 41 - - - - 245 OGLE, DONALD 00000 INV 07/11/2023 QTRLY MEDC REIMB49 MDC-REIM58 166144 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 , / 06/2023 10 : 49 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE BATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - - ----- ---- -- ---- -- ---- --- ----- --- --- - - ------ - - - ------ --- -- -- -- ------ - - ---- -- - ------ - - ---- -- - - - -- ---- -- ------- - - -- - - - - -- - CHECK TOTAL 447. 70 - --- ------- 7710 ORHITALFIRE, LLC 00000 INV 07/11/2023 3410 129025 166606 1 0011680 4335 IT SFT SE MNT 564 .48 Invoice Net 564 .48 CHECK TOTAL 564 , 48 - - - - - -- - - _ - 403 OSTRANDER, BRUCE 00000 INV 07/11/2023 NEED REIME24 7638724 166148 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 ,74 ----------- 1772 OTTE, HELEN 00000 INV 07/11/2023 QTRLY MEDC REIMB49 MDC-REIM62 166163 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 - - - - - - --- -- 5814 PALANGI, FRANK 00000 INV 07/11/2023 MEDICARE REIMBS 1121768 166190 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447.70 CHECK TOTAL 447 .74 --------- -- 255 PECKHAM MATERIALS CORP 00001 INV 07/11/2023 1040511 128630 166139 1 0408340 4400 TRAN & DIS MSC CTRL 380 . 63 Invoice Net 390 . 63 255 PECKHAM MATERIALS CORP 00001 20230148 INV 07/11/2023 1040510 128748 166319 1 0045110 4620 HGWY REP RD PVG MTR 11068 ,38 Invoice Net 1, 068 , 38 255 PECKHAM MATERIALS CORP 00001 20230171 INV 07/11/2023 1041771 128749 166319 1 0045110 4620 HGWY REP RD PVG MTR 11179 ,26 Invoice Net 1 , 179 .26 255 PECKHAM MATERIALS CORP 00001 INV 07/11/2023 1041772 128757 166319 1 0018540 4400 DRAINAGE MSC CTRL 153 , 62 Invoice Net 153 . 62 CHECK TOTAL 21781 , 89 ---- -- - -- - - 255 PECKHAM MATERIALS CORP 00001 INV 07/11/2023 1043185 128838 166414 1 0018540 4400 DRAINAGE MSC CTRL 440 . 64 Invoice Net 440 , 64 CHECK TOTAL 440 . 64 - -- --- ----- 255 PECKHAM MATERIALS CORP 00001 20230176 INV 07/11/2023 1043187 128839 166414 1 004SI12 2999 CHIPS CAP CNSTR 6, 549 . 16 Invoice Net 6, 549 .16 CHECK TOTAL 6, 549 .16 - -- - - - -- - - - 255 PECKHAM MATERIALS CORP 00001 20230177 INV 07/11/2023 1043186 128840 166414 07/06/2023 10 : 49 TOWN OF QUEENSBURY � P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 20195 .31 Invoice Net 2, 195 . 31 CHECK TOTAL 2 , 195 , 31 -- -- ----- -- 514 CASH 00000 INV 07/11/2023 FEB-JUN 159 . 04 129819 1"393 1 0028610 4400 CEMETERY MSC CTRL 159 . 04 Invoice Net 159 . 04 CHECK TOTAL 159 . 04 ---- - - - - --- 1220 CASH 40000 INV 07/11/2023 23 . 10 128986 166563 1 0017110 4824 PARKS REC PRGRMS 117 . 36 Invoice Net 117 , 36 CHECK TOTAL 117 . 36 - - ------- - - 7762 PHILADELPHIA INS CO 00000 INV 07/11/2023 2005707521 128640 166211 1 0011910 4200 UNALL INS P L INS 380 , 00 Invoice Net 380 , 00 CHECK TOTAL 380 , 00 .. .. . . -- --- 1413 PICKETT, PAUL 00000 INV 07/11/2023 QTRLY ME➢C REIMB46 MDC-REIM46 166158 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 CHECK TOTAL 447 , 70 - -- -- -- - - - 3980 PLOOF, DAVID 00000 INV 07/11/2023 10142611 10142611 166175 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 , 70 -- -- -- ----- 4943 POOLS PLUS 00000 20230020 INV 07/11/2023 144871 128895 166472 1 0017110 4271 PARKS W T CHMCLS 329 , 93 Invoice Net 329 . 93 CHECK TOTAL 329 . 93 - -- -- - - - - 127 POST STAR, THE 00001 INV 07/11/2023 108799 128656 166227 1 0011410 4080 TWN CLERK LGL AD 348 .48 Invoice Net 348 .48 CHECK TOTAL 348 , 48 -- -- ----- -- 8129 POWERS, CHERYLENE 00000 INV 07/11/2023 6175-23 WGF 129030 166609 1 0050000 52005 4981 FIRE EMS BL FR SRVC 35 . 04 Invoice Net 35 . 04 CHECK TOTAL 35 . 04 - -- - - - -- -- - 268 QUAKER TRUCK REPAIR IN 00000 INV 07/11/2023 044118 128773 166347 1 0045130 4110 HGWY MACH VHCL R M 20 . 00 Invoice Net 20 . 00 07/06/2023 10:49 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 268 QUAKER TRUCK REPAIR IN 00000 INV 07/11/2023 044147 128841 166417 1 0045130 4110 HGWY MACH VHCL R M 40 . 00 Invoice Net 40.00 CHECK TOTAL 60 . 00 - - -- - -- --- 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/11/2023 MAY2023 128642 166213 1 0098160 4410 TRANS STAT FUEL 112 . 28 Invoice Net 112 , 28 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/11/2023 128685 128685 166256 1 0011355 4410 ASSESSOR FUEL 110 ,87 Invoice Net 110 . 87 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/11/2023 128759 126759 166331 1 0013620 4410 BID CD ENF FUEL 200 , 64 2 0018010 4410 ZONING FUEL 23 , 07 3 0013410 4410 FR CDE ENF FUEL 50 . 65 Invoice Net 274 .36 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/11/2023 0028810MAY 128814 166388 1 0028810 4410 CEMETERY FUEL 564 .52 Invoice Net 564 . 52 269 QUEENSBURY HIGHWAY DEP 00000 20230013 INV 07/11/2023 061923 129001 166578 1 0017110 4410 PARKS FUEL 1, 321 . 72 Invoice Net 1, 321 ,72 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/11/2023 129037 129037 166618 1 0011620 4410 B & G FUEL 430.21 Invoice Net 430 . 21 CHECK TOTAL 21813 . 96 - - - - ---- -- 6196 QUINTAL, MARGARET 00000 INV 07YI112023 MEDC REIM36 1174906 166194 1 0019060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 , 70 CHECK TOTAL 447 . 70 ...-.... .. . 5675 RAMSEY, CARLENE 00000 INV 07/11/2023 MEDI REIMB8 1128828 166189 1 0019060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 .70 CHECK TOTAL 447 .70 - - - - -- -- --- 6942 REAL BARK MULCH LLC 00000 INV 07/11/2023 133659 129036 166617 1 0011620 4070 0028 B & G BLDG R M 100 , 00 Invoice Net 100 . 00 CHECK TOTAL 100 , 00 -- ----- --- - 6324 REGIONAL RADIO GROUP 00000 INV 07/11/2023 IN-1230642505 128978 166555 1 0506410 4412 7020 WRN OCCUPA USE OC TX 750 . 00 Invoice Net 750 , 00 CHECK TOTAL 750 . 00 ---- -- - -- -- 07/06/2023 10 +49 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5607 RICCIO, FRANK 00000 INV 07/11/2023 MEDC REIMB 128670 166241 1 0099060 9062 HEALTH INS MDCR REIM 298 .47 Invoice Net 298 .47 CHECK TOTAL 298 .47 .... . - - - - -- 8085 RUST, MARL{ 00000 20230185 INV 07/11/2023 063023 128991 166568 1 0017110 4824 PARKS REC PRGRMS 550 . 00 Invoice Net 550 . 00 CHECK TOTAL 550 . 00 .... .. . - - - - 316 S & S ARTS & CRAFTS 00001 INV 07/12/2023 IN101221533 128977 166554 1 0017120 4824 PARKS REC PRGRMS 50 . 99 Invoice Net 50 . 99 CHECK TOTAL 50 ,99 - -- -- - - - - - - 2192 SAFETY KLEEN CORPORATI 00003 INV 07/11/2023 92145544 128943 166520 1 0408340 4400 TRAN & DIS MSC CTRL 286 . 55 Invoice Net 286 . 55 CHECK TOTAL 286 . 55 -- -- - - - - - -- 7567 SARATOGA AUTO SUPPLY 00000 INV 07/11/2023 058922 128811 166385 1 0029810 4110 CEMETERY VHCL R M 170 . 99 Invoice Net 170 . 99 CHECK TOTAL 170 . 99 --- - - - - -- - 7134 SARATOGA SOD FARM INC 00000 INV 07/11/2023 97441 128820 166394 1 0028810 4400 CEMETERY MSC CTRL 123 .58 Invoice Net 123 . 58 CHECK TOTAL 123 . 58 -- - - - - --- -- 297 SEELEY OFFICE SYSTEMS 00000 INV 07/11/2023 0111079-001 128774 166348 1 0015010 4010 HGWY ADMIN OFF SUPP 49 . 87 Invoice Net 49 .87 CHECK TOTAL 49 . 87 -- - - - - -- --- 300 SHAW, MICHAEL O . 00000 INV 07/11/2023 MEDC-REIMB32 5793732 166145 1 0329060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 - - - - --- ---- 2570 SIEWERT EQUIPMENT 00003 20230056 INV 07/11/2023 ALB05944 128918 166495 1 0328120 4400 SNTRY SWR MSC CTRL 3 , 811 . 56 Invoice Net 3 , 811 .56 CHECK TOTAL 3 , 8ll . 56 - - - -- -_--- 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/11/2023 NYS4 -147 JAN23 128932 166509 1 0408320 4300 WTR P/S ELCTRICITY 60 , 19 Invoice Net 60 . 19 , j6/2023 10 :49 TOWN OF QUEENSBURY ( P 2s denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 60 . 19 .. .. . . - - - - - 3753 SMITH, DAVID 00000 INV 07/11/2023 9093117 9093117 166173 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 , 70 .. ..... --- 3442 SMITH, JOHN 00000 INV 07/11/2023 QTRLY MEDC REIMB24 MDC-REIM24 166170 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447 , 70 CHECK TOTAL 447 . 70 ..... .. . . - - 3605 SMITH, ROGER 00000 INV 07/11/2023 QTRLY M' CARE REIMB20 8574420 166172 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447. 70 -- - - - ---- -- 5725 SMITHS TRUCKING EXCA 00000 INV 07/11/2023 892459 128961 166538 1 1577110 2899 GURNEY LN CAP CNSTR 41278 , 50 Invoice Net 4 , 278 . 50 CHECK TOTAL 4 , 278 . 50 - - -------- - 476 SO QUEENSBURY VOL FIRE 00000 INV 071ll/2023 128637 128637 166208 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 79, 863 . 60 Invoice Net 79 , 863 . 60 CHECK TOTAL 79 , 863 .60 ---- -- -- - - - 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/11/2023 psi-88932 128980 166557 1 0017110 4400 PARKS MSC CTRL 331 .76 Invoice Net 331. 76 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/11/2023 PSI-95338 128981 166557 1 0017110 4400 PARKS MSC CTRL lj406 . 00 Invoice Net 1, 406 . 00 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/11/2023 PSI-87399 129033 166614 1 0518790 4400 GL LK CONT MSC CTRL 32 , 640 ,00 Invoice Net 32 , 640 . 00 CHECK TOTAL 34 , 377, 76 -- - - - - - -- - - 314 SOUTHWORTH-MILTON INC. 00000 INV 07/11/2023 INV2933923 128775 166349 1 0045130 4110 HGWY MACH VHCL R M 232 . 85 Invoice Net 232 , 85 314 SOUTHWORTH-MILTON INC. 00000 INV 07/11/2023 INV2937205 128776 166349 1 0045130 4110 HGWY MACH VHCL R M 94 . 00 Invoice Net 94 . 00 314 SOUTHWORTH-MILTON INC. 00000 INV 07/11/2023 INV2942359 128777 166349 1 0045130 4110 HGWY MACH VHCL R M 444 .49 Invoice Net 444 . 49 07/06/2023 10:49 TOWN OF QUEENSBURY fP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 071ll./2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 314 SOUTHWORTH-MILTON INC. 00000 2023017E INV 07111/2023 SCINV727723 128843 166420 1 0045130 4110 HGWY MACH VHCL R M 1 , 772 . 01 Invoice Net 1, 772 . 01 CHECK TOTAL 21543 . 35 - -- ----- -- 2616 SPRINGER, GARY 00000 INV 07/11/2023 MCARE 4TRLY REIMBI9 8590519 166166 1 0409060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 .70 CHECK TOTAL 447 . 70 - - ------ -- - 230 ST ANDREWS ACE HARDWAR 00001 INV 07/11/2023 221713 128619 166128 1 0408340 4400 TRAM & DIS MSC CTRL 39 . 99 Invoice Net 39 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/11/2023 221811 128823 166399 1 0098160 4400 TRANS STAT MSC CTRL 17 , 94 Invoice Net 17 , 94 230 ST ANDREWS ACE HARDWAR 00001 INV 07/11/2023 221804 128862 166439 1 0408340 4400 TRAN & DIS MSC CTRL 11 , 97 Invoice Net 11. 97 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 07/11/2021 221711 123008 166586 1 0017110 4400 PARKS MSC CTRL 19 , 83 Invoice Net 19 , 83 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 07/11/2023 221695 129009 166586 1 0017110 4400 PARKS MSC CTRL 205 , 94 Invoice Net 205 , 94 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 07/11/2023 221740 129010 166586 1 0017110 4400 PARKS MSC CTRL 126 , 37 Invoice Net 126 , 37 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 07/11/2023 221806 129011 166586 1 0017110 4400 PARKS MSC CTRL 55 . 95 Invoice Net 55 . 95 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 07/11/2023 221825 129012 166586 1 0017110 4400 PARKS MSC CTRL 31, 92 Invoice Net 31 , 92 230 ST ANDREWS ACE HAR➢WAR 00001 20230012 INV 07/11/2023 221805 129013 166586 1 0017110 4400 PARKS MSC CTRL 76 , 12 Invoice Net 76 . 12 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 07/11/2023 221801 129014 166586 1 0017110 4400 PARKS MSC CTRL 62 . 89 Invoice Net 62 . 89 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 07/11/2023 221827 129015 166586 1 0017110 4400 PARKS MSC CTRL 29 . 79 Invoice Net 29 , 79 CHECK TOTAL 678 . 71 --------- - - 2889 STAPLES, INC AND SUBSI 00000 INV 07/11/2023 3540130916 128603 166112 1 0011680 2031 IT CP HRDWR 199 . 14 Invoice Net 199 , 14 07/06/2023 10 .49TOWN OF QUEENSBURY � P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 07/11/2023 3540130922 128626 166137 1 0408320 4400 wTR P/S MSC CTRL 503 . 44 Invoice Net 503 .44 2889 STAPLES , INC AND SUBSI 00000 INV 07/11/2023 3540141091 128629 166137 1 0408320 4400 WTR P/S MSC CTRL 316 .45 2 0401680 2031 IT CP HRDWR 159 . 99 Invoice Net 476.44 2889 STAPLES , INC AND SUBSI 00000 INV 07/11/2023 3540575351 128889 166466 1 0408320 4100 WTR P/S MSC CTRL 56 ,86 Invoice Net 56 . 86 2889 STAPLES, INC AND SUBSI 00000 INV 07/1112023 3540970278 129049 166630 1 0011660 4010 STOREROOM SUPPLIES 11400 ,80 Invoice Net 1 , 400 . 80 CHECK TOTAL 2, 636 . 68 .... .. 3538 STEVENSON, RAYMOND 00000 INV 07/11/2023 QTRLY MEDC REIMB61 MDC-REIM63 166171 1 0049060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 ---- -- - -- - - 408 STOCKMAN, GORDON 00000 INV 07/11/2023 QTRLY MEDC REIMB62 MDC-REIM64 166150 1 0049060 8062 HEALTH INS MDCR REIM 447 , 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 .. . 6704 STOCKWELL, KAREN 00000 INV 07/11/2023 QTRLY MEDC REIMB37 MDC-REIM37 166198 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 -_ ---__ _- _ - 6784 STORED TECHNOLOGY SOLD 00000 INV 07/11/2023 109953 128605 166118 1 0011680 4720 IT CNSULTNT 2 , 208 . 75 Invoice Net 2,208.75 6784 STORED TECHNOLOGY SOLD 0000D INV 07/11/2023 109973 128645 166216 1 0011680 4400 IT MSC CTRL 222 . 69 Invoice Net 222 .69 6784 STORED TECHNOLOGY SOLU 00000 INV 07/11/2D23 110079 128750 166321 1 0011680 4720 IT CNSULTNT 916 . 25 Invoice Net 916 .25 6784 STORED TECHNOLOGY SOLU 00000 INV 07/11/2023 110107 128751 166322 1 001168C 4335 IT SFT SB MNT 2, 564 . 80 2 0011680 4400 IT MSC CTRL 21 . 54 Invoice Net 2 , 586 .34 6784 STORED TECHNOLOGY SOLD 00000 INV 07/11/2023 110149 128804 166378 1 0011680 4720 IT CNSULTNT 1, 151 . 90 Invoice Net 14151 . 90 6784 STORED TECHNOLOGY SOLD 00000 INV 07/11/2023 109867 1288D5 166379 07/06/2023 10 : 49 TOWN OF QUE ENS BURY P 3i denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2031 IT CP HRDWR 673 .30 2 0011680 4720 IT CNSULTNT 11805 ,00 Invoice Net 2, 478 ,30 6784 STORED TECHNOLOGY SOLD 00000 INV 07/11/2023 110583 129028 166610 1 0011680 4335 IT SFT SB MNT 2, 751 .50 Invoice Net 21751 ,50 6784 STORED TECHNOLOGY SOLD 00000 INV 07/11/2023 110205 129031 166610 1 0011650 4100 CCS TELEPHONE 33 , 35 Invoice Net 33 , 35 6784 STORED TECHNOLOGY SOLD 00000 INV 07/11/2023 110659 129058 166640 1 0011680 4720 IT CNSULTNT 950 , 00 Invoice Net 950 . 00 CHECK TOTAL 13 , 299 . 08 ----- -- -- -- 4156 SYNERGY PROMOTIONS 00002 20230139 INV 07/11/2023 5043 129003 166580 1 0017110 4825 PARKS RECPRGSUPP 1, 064 . 00 Invoice Net 1 , 064 ,00 4156 SYNERGY PROMOTIONS 00002 20230152 INV 07/11/2023 5044 129004 166580 1 0017110 4825 PARKS RECPRGSUPP 576. 00 Invoice Net 576 . 00 CHECK TOTAL 1 , 640 . 00 - -- -. .... .. 5229 TALLON, DIANA L. 00000 INV 07/11/2023 QTRLY MEDC REIMB37 MDC-REIM37 166185 1 0019060 8062 HEALTH INS MDCR REIM 447. 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 ---- -- - - --- 7110 SYLVIA FLETCHER 00000 20230181 INV 07/11/2023 062923 128990 166567 1 0017110 4824 PARKS REC PRGRMS 650.00 Invoice Net 650 .00 CHECK TOTAL 650 . 00 - -- - - -_ -- -- 5748 TIFCO INDUSTRIES INC 00000 INV 07/11/2023 71871447 128785 166359 1 0045130 4110 HGWY MACH VHCL R M 484 , 94 Invoice Net 484 , 94 CHECK TOTAL 484 . 94 - - ------ - - 7310 TOWN & COUNTY BRIDGE & 00000 202301SO INV 07/11/2023 QBY2301 128786 166360 1 0018540 4400 DRAINAGE MSC CTRL 3 , 528 .00 Invoice Net 3 , 528 . 00 CHECK TOTAL 3, 528 .00 --- -- -- -- -- 617 TOWN OF QUEENSBURY 00000 INV 07/11/2023 JUNE2023 129055 166636 1 0011670 4030 MAILING POSTAGE 405 . 07 Invoice Net 405 . 07 CHECK TOTAL 405 , 07 -- - - -- -- -- - 07/06/2023 10 :49 TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4647 TRACEY ROAD EQUIPMENT 00000 INV 07/11/2023 X106052221: 01 128783 166357 1 0045130 4110 HGWY MACH VHCL R M 207 .39 Invoice Net 207. 39 4647 TRACEY ROAD EQUIPMENT 00000 INV 07/11/2023 R106052297 :01 128784 166357 1 0045130 4110 HGWY MACH VHCL R M 58 . 04 Invoice Net 58 . 04 CHECK TOTAL 265 . 43 -- -- - - - - - - - 4006 TRAVIS, MICHAEL 00000 INV 07/11/2023 QTRLY MDC REIMB25 MDC-REIM25 166176 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 - -- -- - -- - 2183 TREE CARE BY STAN HUNT 00001 INV 07/11/2023 66050 128818 166392 1 0028810 4400 CEMETERY MSC CTRL 75 . 00 Invoice Net 75 . 00 CHECK TOTAL 75 . 00 4712 U LINE 00001 20230140 INV 07/11/2023 164448115 129005 166582 1 1577110 2899 GURNEY LN CAP CNSTR 31499 , 08 Invoice Net 3 , 498 . 08 4712 U LINE 00001 INV 07/11/2023 164945954 129006 166582 1 0017110 4400 PARKS MSC CTRL 529 . 88 Invoice Net 529 . 88 CHECK TOTAL 41027 . 96 . . . . .. . . 6714 UNIFIRST CORPORATION 00000 INV 07/11/2023 1110343716 12862E 166127 1 0408320 4400 WTR P/S MSC CTRL 1 . 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 . 90 3 D408340 4820 TRAN & DIS UNIFORMS 31,34 Invoice Net 36 , 88 6714 UNIFIRST CORPORATION 00000 INV 07/1112023 1110346591 128688 166259 1 0408320 4400 WTR P/S MSC CTRL 1 .64 2 0408330 4400 WTR PFCTN MSC CTRL 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 . 34 Invoice Net 36 .88 6714 UNIFIRST CORPORATION 00000 INV 07/11/2023 1110344227 128844 166421 1 0045110 4400 HGWY REP MSC CTRL 19478 2 0045130 4110 HGWY MACH VHCL R M 57 . 00 Invoice Net 76 . 78 6714 UNIFIRST CORPORATION 00000 INV 07/11/2023 1110347261 128845 166421 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 07/11/2023 1110350633 128846 166421 1 0045110 4400 HGWY REP MSC CTRL 19 . 78 2 0045130 4110 HGWY MACH VHCL R M 57 . 00 Invoice Net 76 .78 07/06/2023 10 : 49 TOWN OF 4UEENSBURY 4P �% denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 07/11/2023 1110349828 128861 166438 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 34 .24 Invoice Net 39 .78 6714 UNIFIRST CORPORATION 00000 INV 07/11/2023 1110349827 128909 166486 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29 . 69 6714 UNIFIRST CORPORATION 00000 INV 07/11/2023 1110346590 128912 166486 1 0328120 4820 SNTRY SWR UNIFORMS 29 .69 Invoice Net 29 . 69 6714 UNIFIRST CORPORATION 00000 INV 07/11/2023 1110343715 128914 166486 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29,69 6714 UNIFIRST CORPORATION 00000 INV 07/11/2023 1110350634 129024 166605 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 07/11/2023 1110347262 129027 166605 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 07/11/2023 1110344228 129029 166605 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 07/11/2023 1110311769 129032 166605 1 0011620 4400 B & G MSC CTRL 6 . 08 2 0011620 4820 B & G UNIFORMS 30. 34 Invoice Net 36 . 42 CHECK TOTAL 578 . 63 7857 UNITED AUTO SUPPLY 00000 INV 07/11/2023 17-146783 128847 166424 1 0045130 4110 HGWY MACH VHCL R M 13 . 36 Invoice Net 13 .36 7857 UNITED AUTO SUPPLY 00000 INV 07/11/2023 17-147424 126848 166424 1 0045130 4110 HGWY MACH VHCL R M 60 . 68 Invoice Net 60 . 68 7857 UNITED AUTO SUPPLY 00000 CRM 06/12/2023 17-146900 128849 166424 1 0045130 4110 HGWY MACH VHCL R M -70 . 11 Invoice Net -70 . 71 7857 UNITED AUTO SUPPLY 00000 INV 07/11/2023 17-147773 128850 166424 1 0045130 4110 HGWY MACH VHCL R M 33 . 71 Invoice Net 33 . 71 7857 UNITED AUTO SUPPLY 00000 INV 07/11/2023 17 -147922 128851 166424 1 0045130 4110 HGWY MACH VHCL R M 68 . 53 Invoice Net 68 . 53 07/06/2023 10 : 49 TOWN OF QUEENSBURY � P 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNTt C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 07/11/2023 17-147928 128052 166424 1 0045130 4110 HGWY MACH VHCL R M 122 . 98 Invoice Net 122 , 98 7857 UNITED AUTO SUPPLY 00000 INV 07/11/2023 17-148089 128853 166424 1 0045130 4110 HGWY MACH VHCL R M 186. 66 Invoice Net 186 . 66 CHECK TOTAL 415 . 81 . . . .. -- - -- - 7899 UNITED CONSTRUCTION 00001 INV 07/11/2023 10036286 129056 166637 1 0045130 4110 HGWY MACH VHCL R M 48 . 84 Invoice Net 48 . 84 CHECK TOTAL 48 . 84 --------- -- 1198 V. I _ ENTERPRISES LTD 00000 INV 07/11/2023 000143245 128866 166443 1 D408340 4110 TRAN & DIS VHCL R M 319 . 90 Invoice Net 319 . 90 1198 V. I . ENTERPRISES LTD 00000 INV 07/11/2023 000143333 128867 166443 1 0408340 4400 TRAN & DIS MSC CTRL 11 . 06 2 0408340 4110 TRAN & DIS VHCL R M 37 . 02 Invoice Net 48 . 08 1198 V. I . ENTERPRISES LTD 00000 INV 07/11/2023 000141462 128872 166449 1 0045130 4110 HGWY MACH VHCL R M 6. 21 Invoice Net 6 .21 1198 V. I . ENTERPRISES LTD 00000 INV 07/11/2023 000141772 128873 166449 1 0045130 4110 HGWY MACH VHCL R M 43 .00 Invoice Net 43 . 00 1198 V. I . ENTERPRISES LTD 00000 INV 07/11/2023 000141967 128875 166449 1 0045130 4110 HGWY MACH VHCL R M 6 . 12 Invoice Net 6 .12 1198 V. I . ENTERPRISES LTD 00000 INV 07/11/2023 000142575 128876 166449 1 0045130 4110 HGWY MACH VHCL R M 25 . 95 Invoice Net 25 . 95 1198 V. I . ENTERPRISES LTD 00000 INV 07/11/2023 000143147 128877 166449 1 0045130 4110 HGWY MACH VHCL R M 37. 95 Invoice Net 37 . 95 1198 V. T . ENTERPRISES LTD 00000 INV 07/11/2023 000143148 128878 166449 1 0045130 4110 HGWY MACH VHCL R M 37 . 95 Invoice Net 37 ,95 1198 V. I . ENTERPRISES LTD 00000 INV 07/11/2023 000143426 128915 166492 1 0328120 4110 SNTRY SWR VHCL R M 23 . 90 Invoice Net 23 . 90 CHECK TOTAL 549 . 06 - -- _ ---__-- 7823 VERIZON CONNECT 00000 INV 07/11/2023 300000044316 129026 166608 1 0011680 4335 IT SFT SB MNT 1, 648 . 65 Invoice Net 1, 648 . 65 CHECK TOTAL 1, 648 . 65 -- -- - - - - - - - 07/06/2023 10: 49 'TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 07/11/2023 9937985709 128934 166511 1 0401650 4100 CTRL CM TELEPHONE 145 . 01 Invoice Net 145 . DI 1256 VERIZON WIRELESS 00002 INV 07/11/2023 9938028263 129052 166633 1 0011650 4105 CCS MBL CMMN 37 . 99 Invoice Net 37 . 99 1256 VERIZON WIRELESS 00002 INV 07/11/2023 9938028262 129053 166633 1 0011650 4105 CCS MBL CMMN 31 .20 Invoice Net 31 .20 1256 VERIZON WIRELESS 00002 INV 07/11/2023 9938028261 129054 166633 1 0011650 4105 CCS MBL CMMN 31 . 20 Invoice Net 31 .20 CHECK TOTAL 245 .40 - - -- -- -- - -- 7842 VJP ENTERPRISES, INC 00000 20230147 INV 07/11/2023 2950 128856 166433 1 0045130 4110 HGWY MACH VHCL R M 2 , 625 . 00 Invoice Net 2 , 625 . 00 CHECK TOTAL 21625 . 00 -- -- ----- -- 6083 VON BRAUN, DIANE 00001 INV 07/11/2023 MEDI REIM11 10495111 166193 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 .. .. .... --- 6978 VP SUPPLY CORP 00001 INV 07/11/2023 5362122 128857 166434 1 004511G 4400 HGWY REP MSC CTRL 18 . 79 Invoice Net 18 . 79 CHECK TOTAL 18 . 79 - - -- --- ---- 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/11/2023 8813121921 128623 166132 1 0408330 4270 WTR PPCTN CHMCLS GLS 159 . 21 Invoice Net 159 . 21 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/11/2023 8813117733 128624 166132 1 0406330 4270 WTR PFCTN CHMCLS GLS 313 . 42 Invoice Net 313 . 42 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/11/2023 8811175069 128625 166132 1 0408330 4270 WTR PFCTN CHMCLS GLS 77 . 78 Invoice Net 77 . 78 CHECK TOTAL 550 . 41 - - -- --- ---- 5166 W.B. MASON COMPANY, IN 00001 INV 07/11/2023 238879905 128868 169445 1 0408310 4010 WTR ADMIN OFF SUPP 119 . 98 Invoice Net 119. 98 5166 W.B. MASON COMPANY, IN 00001 INV 07/11/2023 239214461 128869 166445 1 0408320 4400 WTR P/S MSC CTRL 222 . 14 Invoice Net 222 . 14 CHECK TOTAL 342 . 12 - - - - - -- - -- - 07/06/2023 10 :49 TOWN OF QUEENS$URY ! P 37 dense PRELIMINARY DETAIL INVOICE LIST lap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7380 WALKER FARM HOME & TAC 00000 INV 07/11/2023 T0100051929 128660 166437 1 0018540 4400 DRAINAGE MSC CTRL 310.00 Invoice Net 310 ,00 CHECK TOTAL 310 , 00 --- -- ----- 348 WALLACE SUPPLY CO INC 00000 INV 07/1112023 42390 128938 166515 1 0408340 4400 TRAM & DIS MSC CTRL 222 , 62 Invoice Net 222 . 62 CHECK TOTAL 222 . 62 ---- - - - - -- - 3267 WARREN COUNTY SOIL & W 00000 INV 07/11/2023 29 129045 166626 1 0018540 4400 DRAINAGE MSC CTRL 12, 000. 00 Invoice Net 12, 000 .00 CHECK TOTAL 12, 000 , 00 353 WARREN COUNTY PLANNING 00002 INV 07/11/2023 2015QBY012 128824 166400 1 0148310 4400 678 WTR ADMIN MSC CTRL 667 ,51 Invoice Net 667 ,51 CHECK TOTAL 667.51 - - -- --- ---- 356 WARREN TIRE SERV CTR I 00000 INV 07/11/2023 115346 128693 166264 1 0408340 4110 TRAN & DIS VHCL R M 184 . 00 Invoice Net 184 . 00 356 WARREN TIRE SERV CTR I 00000 INV 07/11/2023 115283 128754 166325 1 0018010 4110 ZONING VHCL R M 691 .35 Invoice Net 691 .35 356 WARREN TIRE SERV CTR I 00000 INV 07/11/2023 115377 128756 166325 1 0013620 4110 BLD CD ENF VHCL R M 36. 95 Invoice Net 36 , 95 356 WARREN TIRE SERV CTR I 00000 INV 07/1112023 115411 128758 166325 1 0013410 4110 PR CDR MY VHCL R M 691. 35 Invoice Net 691 ,35 356 WARREN TIRE SERV CTR I 00000 INV 07/11/2023 83052 128962 166539 1 0017110 4110 PARKS VHCL R M 63 . 85 Invoice Net 63 , 85 356 WARREN TIRE SERV CTR I 00000 INV 07/11/2023 83097 128963 166539 1 0017110 4110 PARKS VHCL R M 10 . 00 Invoice Net 10 . 00 CHECK TOTAL 10677 . 50 ------ --- -- 5611 WATKINS SPRING CO IN 00000 INV 07/11/2023 15877 128858 166435 1 0045130 4110 HGWY MACH VHCL R M 813 ,22 Invoice Net 813 . 22 CHECK TOTAL 813 , 22 .... 7565 WEAVER, ADRIENNE 00000 INV 07/11/2023 MEDICAREI6 9515216 166203 1 00190ZO 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 ,70 07/06/2023 10 :49 TOWN OF QUEENS$URY � P 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447 ,70 - - ------- -- 3927 WELLER' S AUTO) PARTS IN 00000 INV 07/11/2023 726376 128879 166456 1 0045130 4110 HGWY MACH VHCL R M 29 , 80 Invoice Net 29 . 80 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 726467 128881 166456 1 0045130 4110 HGWY MACH VHCL R M 20 ,34 Invoice Net 20 .34 3927 WELLER'S AUTO PARTS IN 00000 INV 07/11/2023 726603 128882 166456 1 0045130 4110 HGWY MACH VHCL R M 45 . 09 Invoice Net 45 , 09 3927 WELLER' S AUTO PARTS IN 00000 INV 07111/2023 727038 128883 166456 1 0045130 4110 HGWY MACH VHCL R M 42 , 96 Invoice Net 42 . 96 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 727021 128884 166456 1 0045130 4110 HGWY MACH VHCL R M 14 .28 Invoice Net 14 . 28 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 727134 128886 166456 1 0045130 4110 HGWY MACH VHCL R M 28 , 34 Invoice Net 28 . 34 3927 WELLER'S AUTO PARTS IN 00000 INV 07/11/2023 727169 128887 166456 1 0045130 4110 HGWY MACH VHCL R M 26 . 39 Invoice Net 26 . 39 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 727262 128888 166456 1 0045130 4110 HGWY MACH VHCL R M 22 . 78 Invoice Net 22 .78 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 727508 128894 166456 1 0045130 4110 HGWY MACH VHCL R M 6 . 68 Invoice Net 6 . 68 3927 WELLER' S AUTO PARTS IN 00o00 INV 07/11/2023 727679 128896 166456 1 0045130 4110 HGWY MACH VHCL R M 31 . 30 Invoice Net 31 . 30 3927 WELLER' S AUTO PARTS IN 00000 INV 07111/2023 727577 128897 166456 1 0045130 4110 HGWY MACH VHCL R M 39 , 35 Invoice Net 39 ,35 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 7277?3 128896 166456 1 0045130 4110 HGWY MACH VHCL R M 229 . 00 Invoice Net 229 , 00 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 727729 128899 166456 1 0045130 4110 HGWY MACH VHCL R M 48 . 20 Invoice Net 48 ,20 3927 WELLER'S AUTO PARTS IN 00000 INV 07/11/2023 727852 128900 166456 1 0045130 4110 HGWY MACH VHCL R M 28 .29 Invoice Net 28 . 29 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 727845 128901 166456 1 0045130 4110 HGWY MACH VHCL R M 144 , 60 Invoice Net 144 . 60 . / 06/2023 10 :49TOWN OF QUEENS$URY P y, denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07112023 07/11/2023 DUE DATE : 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 07/11/2023 728184 128902 166456 1 004SI20 4110 HGWY MACH VHCL R M 29 .80 Invoice Net 29. 80 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 728279 128904 166456 1 0045130 4110 HGWY MACH VHCL R M 3 . 94 Invoice Net 3 . 94 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 728397 128905 166456 1 0045130 4110 HGWY MACH VHCL R M 113 .30 Invoice Net 113 .30 3927 WELLER'S AUTO PARTS IN 00000 INV 07/11/2023 728431 128906 166456 1 0045130 4110 HGWY MACH VHCL R M 26 . 08 Invoice Net 26 . 08 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 728524 128907 166456 1 0045130 4110 HGWY MACH VHCL R M 41 . 02 Invoice Net 41. 02 3927 WELLER'S AUTO PARTS IN 00000 INV 07/11/2023 728511 128908 166456 1 0045130 4110 HGWY MACH VHCL R M 13 .25 Invoice Net 13 .25 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 728582 128910 166456 1 0045130 4110 HGWY MACH VHCL R M 26 . 50 Invoice Net 26 . 50 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 728586 128911 166456 1 0045130 4110 HGWY MACH VHCL R M 68 .60 Invoice Net 68 . 60 3927 WELLER'S AUTO PARTS IN 00000 INV 07/11/2023 728935 128913 166456 1 0045130 4110 HGWY MACH VHCL R M 60 .10 Invoice Net 60 . 10 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 72B713 128916 166456 1 0045130 4110 HGWY MACH VHCL R M 38 . 00 Invoice Net 3B .00 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 728715 128917 166456 1 0045130 4110 HGWY MACH VHCL R M 45 . 38 Invoice Net 45 . 38 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 728684 128919 166456 1 0045130 4110 HGWY MACH VHCL R M 56 . 58 Invoice Net 56 . 58 3927 WELLER' S AUTO PARTS IN 00000 CRM 06/26/2023 728806 128920 166456 1 0045130 4110 HGWY MACH VHCL R M -22 .69 Invoice Net -22 . 69 3927 WELLER' S AUTO PARTS IN 00000 INV 07/11/2023 728972 128922 166456 1 0045130 4110 HGWY MACH VHCL R M 22 . 17 Invoice Net 22 . 17 CHECK TOTAL 1, 279 .43 - ---- - -- - -- 939 WEST GLENS FALLS EMERG 00001 INV 07/11/2023 128635 128635 166206 1 0053410 4415 4981 FR COE ENF EMRG SRV C 124 , 322 . 33 Invoice Net 124 , 322 . 33 07/06/2023 10 :49 TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 124 , 322 .33 - ----- --- -- 6391 WHITE, CLAUDE 00000 INV 07/11/2023 QTRLY MEDC REIMB46 MDC-REIM46 166196 1 0409060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 . 70 ----- - - -- -- 365 WHITEMAN CHEVROLET INC 00000 INV 07/11/2023 5061973 128859 166436 1 0045130 4110 HGWY MACH VHCL R M 229 .47 Invoice Net 229 .47 CHECK TOTAL 229 . 47 ..... .. ---- 5961 WHITING, PAM 00000 INV 07/11/2023 QTRLY MCARE REIMB20 8575020 166192 1 0019060 8062 HEALTH INS MDCR REIM 447 .70 Invoice Net 447.70 CHECK TOTAL 447 . 70 -- - - - - ----- 4116 WHITMORE , RICHARD 00000 INV 07/11/2023 QTRLY MEDC REIMB36 MDC-REIM36 166177 1 0019060 8062 HEALTH INS MDCR REIM 447 . 70 Invoice Net 447 . 70 CHECK TOTAL 447 .70 - - -- ------ - 6686 WILDERNESS PROPERTY MA 00000 INV 07/11/2023 053023 128970 166547 1 1668020 2899 RUSH PND CAP CNSTR 31918 , 75 Invoice Net 31918 , 75 6686 WILDERNESS PROPERTY MA 00000 INV 07/11/2023 05/23/2023 128971 166547 1 1668020 2899 RUSH PND CAP CNSTR 3 , 918 . 75 Invoice Net 3 , 918 . 75 CHECK TOTAL 71837 . 50 - ---- -- - - -- 369 WINCHIP DOOR CO. , INC. 00000 INV 07/11/2023 55915 129022 166600 1 0015132 4070 HGWY GRGE BLDG R M 325 . 00 Invoice Net 325 . 00 CHECK TOTAL 325 . 00 ----- - - - --- 437 INVOICES WARRANT TOTAL 788 , 912 .76 7881912 . 76 07/06/2023 10 .49 TOWN OF QUEENSBURY IP 41 denise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUS 46 . 02 41277 . 86 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45 . 00 11222 . 72 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 11675 . 00 5: 599 .45 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 26 , 000 . 00 13, 250 , 00 001 0011330 TAX RECEIVER 001 -01-1330-4090 - TRAINING EDUCATION SUB 317 .19 997,81 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 110 .00 150 . 00 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 110 ,87 15 , 44 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 348 , 48 31480 , 19 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 381 . 60 5 , 083 . 40 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12, 360 . 00 171 , 660 . 50 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3 , 390 . 00 39 , 283 , 60 001 0011420 TOWN COUNSEL 001 -01-1420 -4132 -009 OTHER LEGAL FEES 857 . 80 19 , 534 , 20 001 0011430 PERSONNEL 001 -01-1430 -4455 - PROFESSIONAL HEALTH SE 248 . 00 41672 , 00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 3 , 500 , 00 8 , 170 . 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 216 , 25 39, 659 . 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 6 , 495 . 00 50, 000 . 00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 40 . 00 2, 917 . 18 D01 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 18 . 57 11383 . 94 D01 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 450 .54 18, 056 , 13 D01 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 57 . 81 61554 , 84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 568 . 38 13 , 502 , 25 001 0011620 BUILDINGS & GROUND 001 -01-1620-440C - MISCELLANEOUS CONTRACT 258 .38 281438 . 38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 -2150 MISCELLANEOUS CONTRACT 41035 , 00 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 430 ,21 4 , 070 . 07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 121,36 lr309 . 59 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 33 . 35 55, 825 ,45 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 100 . 39 7, 836 .31 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 11400 . 80 5, 850 .78 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 405 , 07 3 , 025 . 54 001 00116BO INFORMATION TECHNO 001 -Dl-1680-2031 - COMPUTER HARDWARE 10, 207 , 44 791 , 98 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 19, 820 , 20 27, 088 , 79 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 244 . 23 1, G21 . 15 001 G011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 9, 246 . 90 103 , 485 .27 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 21065 ,41 17, 270 . 89 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 380 ,00 52, 455 . 71 001 001331G TRAFFIC CONTROL 001 -03-3310-4160 TRAFFIC SIGNS 1 , 243 ,90 31017 . 18 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 41,90 176 . 52 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 25 . 00 349 ,00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 691 . 35 308 ,65 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 50 . 65 800 ,41 001 0013620 BUILDING CODE ENFO 001 -03-3620 -4110 - VEHICLE REPAIR MAINTEN 36 . 95 31407 , 70 001 0013620 BUILDING CODE ENFO 001 -03-3620 -4400 - MISCELLANEOUS CONTRACT 9 . 68 4 , 660 ,32 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 200 . 64 11767 .13 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 49 . 87 267.54 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 325 . 00 12, 313 ,45 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 11735 . 00 31967 . 71 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 31081. 76 51245 . 84 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 176 . 59 3 , 034 . 28 001 0017110 PARKS 001 - 07-7110-4271 - WATER TREATMENT CHEMIC 2 , 940 .31 97714 . 62 07/06/2023 10 :49 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 FUND ORG ACCOUNT AMOUNT AVLS BUDGET 001 0017110 PARKS 001 -07-7110 -4400 - MISCELLANEOUS CONTRACT 14 , 069 .49 56 , 448 , 07 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1, 321 . 72 5, 000 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 261 , 51 4 , 389 . 85 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 71877 , 35 37, 833 .48 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1 , 640 . 00 5 , 360 . 00 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 691 . 35 1 .32 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 23 , 07 826 .76 001 0018020 PLANNING 001 -08 -8020-4711 - REIMB ENGINEERING SERV 4 , 660 . 50 34 , 484 .75 001 0018540 DRAINAGE 001 -08 -8540-4400 - MISCELLANEOUS CONTRACT 35 , 441 , 85 8, 772 . 28 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 12 , 535 ,60 26, 928 . 80 FUND TOTAL - 195, 116 , 29 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 170 . 95 2 , 232 , 69 002 0028810 CEMETERY 002 -08-8810 -4400 - MISCELLANEOUS CONTRACT 1, 442 . 94 24 , 405 , 37 002 0028810 CEMETERY 002 -06-8810-4410 - FUEL FOR VEHICLES 564 . 52 4 , 806 , 67 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 895 . 40 3 , 209 . 20 --- --FUND TOTAL 31073 , 85 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 11338 , 56 15, 609 . 77 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2 , 247 . 64 71, 958 . 78 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 6, 549 , 16 735, 813 . 84 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 14, 738 , 55 123 , 127 . 43 004 0045130 HIGHWAY MACHINERY 004 -05--5130-4410 FUEL FOR VEHICLES 4 , 954 . 17 156, 684 . 44 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 7, 610 . 90 13 , 225 , 91 FUND TOTAL 37, 438 98 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -9, 463 .61 .00 005 0053410 FIRE CODE ENFORCEM 005 -03 -3410-4400 -4981 MISCELLANEOUS CONTRACT 13 , 465 . 64 85, 231 . 86 005 0053410 FIRE CODE ENFORCEM 005 -03 -3410-4401 -4980 CPA AUDIT 20 , 937 . 50 62 , 50 005 0053410 FIRE CODE ENFORCEM 005 -03 -3410-4401 -4981 CPA AUDIT 12 , 562 . 50 437 . 50 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 79 , 563 . 60 110, 499 ,40 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 294 , 322 .33 1 , 481 , 441, 91 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4981 SERVICE AWARD CONTRIBU 21, 845 .75 23 , 154 ,25 FUND TOTAL - 433 , 533 , 71 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 770 .61 15 , 829 . 49 005 009BI60 TRANSFER STATIONS 009 -08 -8160-4410 - FUEL FOR VEHICLE$ 112 . 28 1. 214 .43 009 0098160 TRANSFER STATIONS 009 -08-8160 -4800 - EQUIP REPAIRS SERV SUP 1 , 595 . 00 -64 . 77 009 G098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 60 , 80 330 .33 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 298 .47 1 , 701 . 53 FUND TOTAL - - - -2 , 837 ,16 010 0100000 TRUST AND AGENCY 010 -00-0000 -0030 -5000 GUARANTY & BID DEPOSIT 192 . 50 07/06/2023 10 : 49 TOWN OF OUEENSBURY IP 43 denise PRELIMINARY WARRANT SUMMARY 4ap warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 192 , 50 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 667 , 51 239 , 221 , 94 -------- - - - ---- FUND TOTAL 667 . 51 032 D328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 384 .00 B , 636 . 00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 23 . 90 11815 . 93 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 31811 . 56 23 , 572 , 36 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 21263 ,88 12 , 736 , 12 032 0328120 SANITARY SEWERS 032 -08 -8120-4800 - EQUIP REPAIRS SERV SUP 108 , 97 10 , 209 . 01 032 032812G SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 89, 07 622 . 20 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 11343 , 10 4 , 813 . 80 FUND TOTAL --- - 8, 024 48 035 0358110 WASTE WATER ADMINI 035 -08-8110-4130 - TOWN COUNSEL RETAINER 48 . 00 21452 , 00 FUND TOTAL ` -- - -- -- 48 ,00 040 0401650 CENTRAL, COMMUNICAT 040 -01-1650-4100 - TELEPHONE 11731 . 19 8, 776 . 95 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 159 . 99 9, 633 . 85 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 119 . 98 21680 , 46 040 D408310 WATER ADMINISTRATI 040 -08-8310 -4130 - TOWN COUNSEL RETAINER 408 . 20 Bo123 , 80 040 0408310 WATER ADMINISTRATI 040 -08-8310-4201 - UNINSURED RISKS DEDUCT 243 .47 -243 .47 040 0408310 WATER ADMINISTRATI 040 -08 -8310-4400 - MISCELLANEOUS CONTRACT 720 ,22 11431 . 10 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 60 .19 2991734 . 99 040 0408320 WATER PURCHASE/SUP 040 -0B-8320-4350 - WATER PLANT MAINTENANC 51279 , 18 89 , 541 . 75 040 040B320 WATER PURCHASE/SUP 040 -08-8320-4400 _ MISCELLANEOUS CONTRACT 31036 . 48 16 , 104 . 13 040 0408330 WATER PURIFICATION 040 -06-8330-4270 - TEST CHEMICALS & GLASS 550 .41 4 , 676 .79 040 0408330 WATER PURIFICATION 040 -08 -8330-4271 - WATER TREATMENT CHEMIC 6, 239 . 81 139 , 617 , 74 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 979 . 39 16 , 339 .47 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 476 .27 3j032 , 04 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 774 . 33 10 , 105 .08 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 894 , 81 10, 841,79 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1 , 226 , 17 28 , 240 . 34 040 0408340 TRANSMISSION AND D 040 -08-8340 -4820 - UNIFORMS & PROTECTIVE 96 , 92 181 . 51 040 0409060 HEALTH INSURANCE B 040 -09-9060 -8062 - MEDICARE PREMIUM REIMB 5 , 372 . 40 15 , 255 ,20 FUND TOTAL 28 , 369 .41 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 10, 000 . 00 19, 000 ,00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 2, 660 . 00 9, 692 . 20 FUND TOTAL 12 , 66Q 00 051 0518790 GLEN LAKE AQUATIC 051 -08 -8790 -4400 - MISCELLANEOUS CONTRACT 32 , 640 .00 40, 731. 00 FUND TOTAL 32 , 640 . 00 �/2023 10 : 49 TOWN OF QUEENS13URY � P y, aenisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 10, 830 . 82 129 , 746 . 91 - ---FUND TOTAL 10 , 830 . 82 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 7, 837. 50 11, 837 . 34 ..... .. . . . . . FUND TOTAL 7 , 837 . 50 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 3 , 000 .00 88t509 , 64 FUND TOTAL - - y = 3, 000 . 00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 CAPITAL CONSTRUCTION 4 , 225 . 00 129 , 759.85 FUND TOTAL - - ---4, 225 00 235 2358G20 ADAPTIVE SIGNAL CO 235 -08-8G20-2899 - CAPITAL CONSTRUCTION 3 , 543 , 99 803 . 00 FUND TOTAL 3 , 543 99 241 2417110 ARPA RECOVERY 241 -07-7110-2899 -146 CAPITAL CONSTRUCTION 4 , 400 . 76 23 , 092 . 87 241 2418340 ARPA RECOVERY 241 -08 -8340-2899 -0040 CAPITAL CONSTRUCTION 47 . 80 121 , 869 .79 FUND TOTAL 4, 448 56 243 2438540 LU2ERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 425 . 00 665, 612 . 00 FUND TOTAL 425 . 00 WARRANT SUMMARY TOTAL 788 , 912 . 76 -- ---- ------ ----- ------ ------- GRAND TOTAL 11090, 712 .46 07/06/2023 10 :49TOWN OF QUEENSBURY � P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166112 2889 STAPLES, INC AND SUBSIDIARIES 128603 INV 07/11/2023 199 , 14 KEY BOARDS INVOICE: 3540130916 166114 3708 LOWE' S COMPANIES, INC 128605 INV 07/11/2023 217 , 92 SAW BLADE/SHEATHING(PI INVOICES 07252 2023 166115 5225 JAMES R MADDISON 129606 INV 07111/2023 1, 595 , 00 COMPACTOR PUSHER REBUI INVOICE: 61323 166116 8082 GTM HR CONSULTING INC 128607 INV 07/11/2023 2, 125 . 00 0529-06112023 MEETINGS INVOICE: 1071157 166117 2458 MAHONEY NOTIFIER INC 128608 INV 07/11/2023 427 . 50 PANIC MONITORING FEES- INVOICE: 0523934-IN 166118 6784 STORED TECHNOLOGY SOLUTIONS INC 128609 INV 07/11/2023 2 , 208 ,75 0605-06092023 WORK TIC INVOICE : 109953 166121 6166 MELLON, ROSE 128612 INV 07/11/2023 317 . 19 TRAVEL REIMBURSEMENT- INVOICE : 128612 166122 999 C T MALE ASSOCIATES, PC 128613 20220142 INV 07/11/2023 425 , 00 22 . 2324 THRU MAY 20 LU INVOICE: 104247 166123 999 C T MALE ASSOCIATES, PC 126614 20230068 INV 07/11/2023 2, 717 . 50 21 . 1148 THRU 05/20 RES INVOICE: 104248 166124 6412 SOLLAM, SHEEDY, TORANI & CO LLP 128615 INV 07/11/2023 26, 000 . 00 2022 AUDIT 712800 , 0 INVOICE. 384371 166125 5729 FEEDER CANAL ALLIANCE 128616 INV 07/11/2023 10, 000 . 00 2023 CONTRACT INVOICE: 128616 166127 6714 UNIFIRST CORPORATION 128618 INV 07/11/2023 36 , 88 CUST# 1098023 INVOICE: 1110343716 166129 230 ST ANDREWS ACE HARDWARE 128619 INV 07/11/2023 39. 99 ClJST# 1300 HOSE FOR BL INVOICE: 221713 166129 3708 LOWE' S COMPANIES, INC 128620 INV 07/11/2023 18 . 04 INV# 6773 MINERAL SPIR INVOICE: 06773 2023 166129 3708 LOWE' S COMPANIES, INC 128621 INV 07/11/2023 24 . 20 INV# 6843 HLKTOP CRACK INVOICE : 06843 42 . 24 VOUCHER TOTAL 166131 1584 MCMASTER-CARR SUPPLY CO 128622 INV 07/11/2023 26 . 57 ACCT# 115991000 PROSE INVOICE; 99481898 ot/06/2023 10 :49 (TOWN OF QUEENSSURY � P 46 n dese} ) PRELIMINARY WARRANT LIST BY VOUCHER apwarrnL WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166132 472 VWR SCIENTIFIC PRODUCTS 128623 INV 07/11/2023 159 .21 CUST# 80044749 PETRI D INVOICE : 8813121921 166132 472 VWR SCIENTIFIC PRODUCTS 128624 INV 07/11/2023 313 .42 CUST# 80044749 BACTERI INVOICE: 8813117733 166132 472 VWR SCIENTIFIC PRODUCTS 128625 INV 07/11/2023 77 .78 CUST# 80044749 SHEEP B INVOICE: 8813179069 - - - -- -- -- - - - - - --- 550 .41 VOUCHER TOTAL 166135 8075 HD SUPPLY, INC 128626 INV 07/11/2023 468 . 56 CUST# 135096 CL17 SET INVOICE: INVO0004091 166135 8075 HD SUPPLY, INC 128627 INV 07/11/2023 241 , 01 CUST# 135096 CL17 SET INVOICE: 343413 -- -- -- - - ------- -- 709 . 57 VOUCHER TOTAL, 166137 2889 STAPLES, INC AND SUBSIDIARIES 128628 INV 07/11/2023 503 .44 CUST# RCH 562782 BATT INVOICE: 3540130922 166137 2889 STAPLES, INC AND SUBSIDIARIES 128629 INV 07/11/2023 476 . 44 CUST# RCH 562782 BATT INVOICE: 3540141091 979. 88 VOUCHER TOTAL 166139 255 PECKHAM MATERIALS CORP 128630 M 07/11/2023 380 . 63 CUST# 181366 TYPE 6F3 INVOICE: 1040511 166140 8124 O'REILLY AUTO ENTERPRISES, LLC 129631 INV 07/11/2023 13 . 41 CUST# 3159149 OIL PAN INVOICE: 5950-177797 166141 6604 DELAWARE ENGINEERING PC 128632 INV 07/11/2023 47. 80 PROJ# 21-2344 WATER MA INVOICE: 21-2344-9 166142 108 FLAgERTY, THOMAS MDC-REIM64 INV 07/11/2023 447 . 7D QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB61 166143 171 LANGDON, JOHN 1084659 INV 07/11/2023 447 . 70 MEDICARE REIMBURSEMENT INVOICE: MED REIMB9 166144 245 OGLE, DONALD MDC-REIM58 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 166145 300 SHAW, MICHAEL O. 5793732 INV 07/11/2023 447 . 70 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB32 166146 384 DOUGHER, DARLEEN MDC-REIM37 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 166147 401 CHASE, MICHAEL 9092815 INV 07/11/2023 447 . 70 MEDICARE REIMBURSEMTN INVOICE: 9092816 07/06/2023 10 :49 (TOWN OF QUEENSBURY � P 47 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166148 403 OSTRANDER, BRUCE 7638724 INV 07/11/2023 447 . 70 REIMB OF MEDICARE PREM INVOICE : MED REIMB24 166149 405 BURCH, TIMOTHY 1128847 INV 07/11/2023 447 . 70 MEDICARE REIMB INVOICE : MEDI REIM7 166150 408 STOCKMAN, GORDON MDC-REIM64 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB62 166151 411 COUNTERS, JAMES MDC-REIM64 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB62 166152 414 GARB, CHARLES 1266142 INV 07/11/2023 447 .70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB2 166153 580 DUTRA, MARK 7986620 INV 07/11/2023 447 . 70 REIMB OF MEDICARE INSU INVOICE : MEDICARE REIMB20 166154 1216 HATIN, DAVID 1238723 INV D7111/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIM133 166155 1313 GEBO, WILLIAM 10405512 INV 07/11/2023 447 . 70 MEDICARE REIMB INVOICE : MRDICARE12 166156 1315 KATHE, KATHLEEN MDC-REIM63 INV 07/11/2023 447. 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 166157 1397 HARRINGTON, DONALD MDC-REIM64 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIME62 166158 1413 PICKETT, PAUL MDC-REIM46 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 166159 1481 MANNEY, ROBERT MDC-REIM52 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB52 166160 1665 MONTGOMERY, JAMES MDC-REIM64 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB62 166161 1681 FRITSCH, PAUL MDC-REIM51 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIME51 166162 1684 HUNT, DONALD 9093016 INV 07/11/2023 447 .70 MEDICARE REIMBURSENT INVOICE : 9093016 166163 1772 OTTE, HELEN MDC-REIM62 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB49 07/06/2023 10 :49 (TOWN OF QUEENSBURY 1P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166164 2016 GIANNETTI-MAYO, MARIA MDC-REIM63 INV 07/11/2023 447 .70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 166165 2017 HAMMOND, MARILYN F MDC-REIM60 INV 07/11/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 166166 2616 SPRINGER, GARY 8580519 INV 07/11/2023 447 . 70 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMBI9 166167 3243 BARROWS, DALE 1266332 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB2 166168 3381 HOWE, BARBARA MDC-REIM64 INV 07/11/2023 447 . 70 QUARTERLY ME➢ICA.RE REI INVOICE: QTRLY MEDC REIMB62 166169 3435 DRESSER, WILLIAM 6170730 INV 07/11/2023 447 . 70 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIME30 166170 3442 SMITH, JOHN MDC-REIM24 INV 07/11/2021 447. 70 QTLY MEDC REIMB INVOICE : QTRLY MEDC PRIMB24 166171 3538 STEVENSON, RAYMOND MDC-REIM63 INV 07/11/2023 447. 70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB61 166172 3605 SMITH, ROGER 8574420 INV 07/11/2023 447 .70 QUARTERLY M' CARE REIMB INVOICE : QTRLY M'CARE REIMS20 166173 3753 SMITH, DAVID 9093117 INV 07/11/2023 447 .70 MEDICARE REIMBURSEMENT INVOICE: 9093117 166174 3943 GRECO, JOHN MDC-REIM64 INV 07/11/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB49 166175 3980 PLOOF, DAVID 10142611 INV 07/11/2023 447 . 70 MEDICARE REIMBURSEMENT INVOICE: 10142611 166176 4006 TRAVIS, MICHAEL MDC-REIM25 INV 07/11/2023 447 .70 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMS25 166177 4116 WHITMORE, RICHARD MDC-REIM36 INV 07/11/2023 447 .70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB36 166178 4751 MOREHOUSE, ROGER 10479911 INV 07/11/2023 447 . 70 MEDICARE REIMBURSEMTN INVOICE : MEDICARE REIMBII 166179 4842 HIGGINS, PETER 9965714 INV 07/11/2023 447 . 70 MEDICARE REIMBURSEMENT INVOICE: MED REIMBI4 166180 4985 COLLYER, MARK 9092916 INV 07/11/2023 447 . 70 MEDICARE REIMBURSMENT 07/06/2023 10 : 49 (TOWN OF QUEENSBURY ' P 49 n dese PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9092916 166181 5057 DENIER, MICHAEL MDC-REIM38 INV 07/11/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB38 166182 5061 KRUGER, SANDY 6170230 INV 07/11/2023 447 . 70 QRTLY MEDICARE REIMBUR INVOICE : QURTLY MEDICARE RE29 166183 5152 FISH, JUDITH JAY MDC-REIM25 INV 07/11/2023 447 . 70 QTLY MEDC REIMB INVOICE : MDC-REIM25 166184 5192 EDMUNDS, BARBARA 10405412 INV 07/11/2023 447 . 70 MEDICARE REIMB INVOICE: MEDI REIMBI2 166185 5229 TALLON, DIANA L. MDC-REIM37 INV 07/11/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 166186 5397 BIGELOW, THEODORE A, MDC-REIM3 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB3 166187 5458 GERMAIN, CHRISTINE MDC-REIM38 INV 07/11/2023 447 , 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 166188 5509 MULCAHY, KEVIN 6739927 INV 07/11/2023 447 .70 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB27 166189 5675 RAMSEY, CARLENE 1128828 INV 07/11/2023 447 , 70 MEDICARE RRIMB INVOICE: MEDI REIMBS 166190 5814 PALANGI, FRANK 1121768 INV 07/11/2023 447 , 70 MEDICARE REIMB INVOICE: MEDICARE REIMB8 166191 5820 BOWMAN, ROBERT MDC-QTRL43 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY43 166192 5961 WHITING, PAM 8575020 INV 07/11/2023 447 .70 QUARTERLY MEDICARE REI INVOICE : QTRLY MCARE REIMB20 166193 6083 VON BRAUN, DIANE 10495111 INV 07/11/2023 447 , 70 MEDICARE REIMB INVOICE : MEDI REIM11 166194 6196 QUINTAL, MARGARET 1174906 INV 07/11/2023 447 .70 REIM OF MEDICARE INVOICE : MEDC REIMB6 166195 6211 CARPENTER, GEORGE 1121778 INV 07/11/2023 447 . 70 MEDICARE REIMBURSEMENT INVOICE : MEDI REIMBB 166196 6391 WHITE, CLAUDE MDC-REIM46 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB46 07/06/2023 10 :49TOWN OF QUEENSBURY � P 50 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166197 6579 FINAMORE, CAROL 3989536 INV 07/11/2023 447 , 70 MEDICARE REIMB INVOICE: MEDICARE36 166198 6704 STOCKWELL, KAREN MDC-REIM37 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 166199 7150 BODENWEISER, KAREN 6640028 INV 07/11/2023 447 . 70 MEDICARE REIMBURSMENT INVOICE : 6640028 166200 7212 MISSITA, RICHARD 7187426 INV 07/11/2023 447 .70 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB24 166201 7291 HICKS, ERNEST 7638824 INV 07/11/2023 447 .70 REIMB OF MEDICAR PREM INVOICE: MED REIMB24 166202 7391 JARVIS, SANDRA 8580319 INV 07/11/2023 447 . 70 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMBI9 166203 7565 WEAVER, ADRIENNE 9515216 INV 07/11/2023 447. 70 MEDICARE PREM REIMB INVOICE: MEDICARE16 266205 7867 KEYSTONE SAFETY 128634 20230160 INV 07/11/2023 9, 335 . 00 GPS SYSTEM FOR GEORGE INVOICE : 1275 166206 939 WEST GLENS FALLS EMERGENCY SQUAD IN 128635 INV 07/11/2023 124 , 322 , 33 4TH PAID STAFFING INVOICE : 128635 166207 2588 BAY RIDGE RESCUE SQUAD 126636 INV 07/11/2023 170 , 000 . 00 4TH PAID STAFFING INVOICE: 128636 166208 476 SO QUEENSBURY VOL FIRE CO 128637 INV 07/11/2023 79, 863 . 60 FINAL 2023 PAYMENT INVOICE: 128637 166211 7762 PHILADELPHIA INS CO 128640 INV 07/11/2023 380 . 00 VOLUNTEER ACCIDENT POL INVOICE : 2005707521 166212 4071 MILLER MANNIX SCHACHNER & 128641 INV 07/11/2023 17, 448 , 00 MAY2023 LEGAL FEES INVOICE: MAY2023 166213 269 QUEENSBURY HIGHWAY DEPT 128642 INV 07/11/2023 112 .28 MAY2023 TRANSFER STATI INVOICE: MAY2023 166215 7344 LABELLA D, P . C. 128644 INV 07/11/2023 216 . 25 2220706 GENERAL SERV 0 INVOICE : 197352 166216 6784 STORED TECHNOLOGY SOLUTIONS INC 128645 INV 07/11/2023 222 . 69 REPLACEMENT BATTERY/HE INVOICE : 109973 07/06/2023 10 :49 (TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166227 127 POST STAR, THE 128656 INV 07/11/2023 348 , 48 PUN Consolidated Route INVOICE: 108799 166240 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 128669 INV 07/11/2023 12 , 290 , 77 ARCGIS SOFTWARE MAINT INVOICE: 94507472 166241 5607 RICCIO, FRANK 128670 INV 07/11/2023 298 .47 2 MONTHS OF MEDICARE R INVOICE: MEDC REIMB 166242 6319 NATIONAL BUSINESS TECHNOLOGIES 128671 20230170 INV 07/11/2023 1 , 675 .00 NEW HP PRINTER ACCOUNT INVOICE: 121113218 166249 3708 LOWE' S COMPANIES , INC 128678 INV 07/11/2023 31 , 95 WATER INVOICE: 14788 166250 6832 CLENDON BROOK VENTURES LLC 128679 INV 07/11/2023 840 , 00 JULY2023 WEBSITE DEV INVOICE: 3470 16625G 269 QUEENSBURY HIGHWAY DEPT 128685 INV 07/11/2023 110 .87 Fuel for Assessment ca INVOICE: 128685 166257 612 NYS ASSESSORS ASSOCIATION 128686 INV 07/11/2023 110 . 00 Income Approach class INVOICE : 128686 166259 6714 UNIFIRST CORPORATION 128688 INV 07/11/2023 36, 88 CUST# 1098G23 INVOICE : 1110346591 166260 3708 LOWE' S COMPANIES , INC 128689 INV 07/11/2023 63 .62 INV# 6981 TORCH, HAMME INVOICE: 06981 2023 166261 1584 MCMASTER-CARR SUPPLY CO 128690 INV 07/11/2023 22 . 17 ACCT# 115991000 THREAD INVOICE : 99722452 166262 5755 EMERGENCY MANAGEMENT 128651 INV 07/11/2023 3 , 966, 99 MAY COLLECTION SERVICE INVOICE: 10222 166263 1447 CURTIS LUMBER CO. INC . 128692 INV 07/11/2023 20 ,35 ACCT# 255 WIRE BRUSHES INVOICE : 2306-206274 166264 356 WARREN TIRE SERV CTR INC 128693 INV 07/11/2023 184 . 00 CUST# 10075 TIRE- 2012 INVOICE : 115346 166265 8075 HD SUPPLY, INC 128694 INV 07/11/2023 258 .12 CUST# 135096 CHLORINE INVOICE: INVO0051761 166267 5769 GMES BURLINGTON 128696 INV 07/11/2023 13 . 24 CUST# 18410 CONNECTORS INVOICE : S4442593 . 001 166267 5769 GMES BURLINGTON 126699 INV 07/11/2023 336 . 68 CUST# 18410 WIRE/CONDU INVOICE: S4440862 . 001 07/06/2023 10 :49 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 350 . 02 VOUCHER TOTAL 166271 147 HOLLAND COMPANY INC 128700 INV 07/11/2023 6, 239 . 81 INV# PI-21869 ALUM INVOICE: PI-21869 166274 3606 E J PRESCOTT INC 126703 INV 07/11/2023 255 , 00 CUST# 10412 VH RISERS INVOICE : 6187444 166274 3606 E J PRESCOTT INC 128705 INV 07/11/2023 456 . 42 CUST# 10412 REPAIR CIA INVOICE : 6182179 - 711 . 42 VOUCHER TOTAL I66277 2783 MIDWAY INDUSTRIAL SUPPLY 128706 INV 07/11/2023 269 .47 CUST# C01789 PUMP REBU INVOICE: IN159018 166277 2783 MIDWAY INDUSTRIAL SUPPLY 128710 INV 07/11/2023 261 .14 CUST# C01789 SAMPLE PU INVOICE: IN148793 166277 2783 MIDWAY INDUSTRIAL SUPPLY 128711 INV 07/11/2023 614 . 12 CUST# C01789 INVOICE: IN148794 166277 2783 MIDWAY INDUSTRIAL SUPPLY 128713 INV 07/11/2023 271 . 66 CUST# C01769 PUMP REBU INVOICE: IN151241 1 , 416 . 39 VOUCHER TOTAL 166283 6832 CLENDON BROOK VENTURES LLC 128712 20230122 INV 07/11/2023 1, 375 , 00 INTRANET PORTAL DESIGN INVOICE : 3467 166285 4602 CYCLOPS EQUIPMENT 128714 20210299 INV 07/11/2023 1, 563 . 00 INV# 31746 TRANSMITTER INVOICE : 31746 166288 5962 ADIRONDACK TIRE CENTER 128717 INV 07/11/2023 41 .00 INSPECTION, BLADE 1OPK INVOICE: 1017001 166289 8120 CORPORATE BILLING, LLC 128718 INV 07/11/2023 84 . 09 HARNESS CLEARANCE & MA INVOICE: X405008855 : 01 166289 8120 CORPORATE BILLING, LLC 128719 INV 07/11/2023 87 . 86 SWITCH BACK UP LIGHT K INVOICE : X405008941 : 01 166289 8120 CORPORATE BILLING, LLC 128720 INV 07/11/2023 47.40 PARTS FOR STOCK INVOICE : X405008553 :01 166289 8120 CORPORATE BILLING, LLC 128721 CRM 07/11/2023 -47 . 40 RETURN INVOICE : X405O09081: 01 171 . 95 VOUCHER TOTAL 166293 461 BOULEVARD AUTO ELECTRIC 128722 INV 07/11/2023 245 . 00 STARTER & ALTERNATOR T INVOICE : 82287 166294 7049 BRENNTAG NORTHEAST INC 128723 INV 07/11/2023 862 . 05 MOBIL OIL FOR ALL TRUC INVOICE : BLN23 -324550 07/06/2023 10 :49 TOWN OF QUEENSBURY � P 53 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166295 2155 CAPITAL TRACTOR INC 128724 INV 07/11/2D23 51 . 06 OIL FILTER O-RING FOR INVOICE: PG68294 166296 5118 CUSTOM PRODUCTS CORP 128725 20230145 INV 07/11/2023 1, 243 . 90 STOP, ONEWAY AND STREE INVOICE: 393197 166297 88 ARNAN DEVELOPMENT CORPORATION 128726 INV 07/11/2023 68 . 48 DRAINAGE FOR ROCKWELL INVOICE: 92061 166297 88 ARNAN DEVELOPMENT CORPORATION 128727 INV 07/11/2023 19 . 08 STEWART RD DRAINAGE MA INVOICE: 92129 166297 88 ARNAN DEVELOPMENT CORPORATION 128728 INV D7/11/2023 51 . 36 ROCKWELL RD DRAINAGE M INVOICE : 92307 138 . 92 VOUCHER TOTAL 166300 3368 FASTENAL 128729 INV 07/11/2023 230 .80 STOCK FOR ALL TRUCKS INVOICE . NYSOU189753 166300 3368 FASTENAL 126730 INV 07/11/2023 11 .95 STOCK FOR ALL TRUCKS INVOICE : NYSOU189805 166300 3368 FASTENAL 128731 INV 07/11/2023 71 . 71 STOCK INVOICE: NYSOU189869 314 . 46 VOUCHER TOTAL 166303 551 FORT MILLER CO INC, THE 128732 20230163 INV 07/11/2023 21386, 00 DRAINAGE MATERIAL FOR INVOICE : 157819 166304 764 F W WEBB COMPANY 128733 INV 07/11/2023 6 . 47 GASKET FOR TRUCK 64 INVOICE: 81064812 166304 764 F W WEBB COMPANY 128734 INV 07/11/2023 59 . 72 PIPE JOINT LUBE FOR TR INVOICE: 61228260 66 . 19 VOUCHER TOTAL 166306 6369 GLOBAL MONTELLO GROUP CORP 128735 20230029 INV 07/11/2023 2 , 627.71 BULK GASOLINE INVOICE : 23272122 166307 4052 GRAINGER 128736 INV 07/11/2023 716 . 52 AIR HAMMER INVOICE ; 9745746259 166309 3708 LOWE' S COMPANIES, INC 128738 INV 07/11/2023 83 . 34 DRAINAGE MATERIAL FOR INVOICE: 10853 166309 3708 LOWE' S COMPANIES, INC 128739 INV 07/11/2023 93 . 10 TOOLBOX FOR ROAD TOOLS INVOICE: 070030 166309 3708 LOWE' S COMPANIES, INC 128740 INV 07/11/2023 4 . 64 CONDUIT FOR TRUCK 65 INVOICE: ID149 166309 3708 LOWE' S COMPANIES, INC 128741 INV 07/11/2023 66 . 72 DRAINAGE MATERIAL FOR INVOICE: 065460 1 �0/2023 10 ,49 TOWN OF QUEENSBURY P 54 c#enisej , PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166309 3708 LOWE'S COMPANIES, INC 128742 INV 07/11/2023 37 . 86 DRAINAGE MATERIAL FOR INVOICE : 07261 166309 3708 LOWE' S COMPANIES, INC 128743 INV 07/11/2023 19 ,48 CONCRETE TO SET SIGN P INVOICE: 067690 166309 3708 LOWE' S COMPANIES, INC 128744 INV 07/11/2023 21 .53 DRAINAGE MATERIAL FOR INVOICE: 0645600 166309 3708 LOWE' S COMPANIES, INC 128745 INV 07/11/2023 53 . 70 MARKING PAINT FOR ROAD INVOICE: 068780 ---- -- -- -- `380 , 37 VOUCHER TOTAL 166318 7354 NOREGON SYSTEM, INC 128747 20230146 INV 07/11/2023 2 , 199 . 00 JPRO WINS AND NS REPAI INVOICE: INVO0182505 166319 255 PECKHAM MATERIALS CORP 128748 2023014B INV 07/11/2023 1 , 068 . 3E PAVING MATERIALS FOR P INVOICE: 1040510 166319 255 PECKHAM MATERIALS CORP 128749 20230171 INV 07/11/2023 1 , 179 , 26 PAVING MATERIAL FOR PA INVOICE: 1041771 166319 255 PECKHAM MATERIALS CORP 128757 INV 07/11/2023 153 , 62 DRAINAGE MATERIAL INVOICE: 1041772 2 , 401 26 VOUCHER TOTAL 166321 6784 STORED TECHNOLOGY SOLUTIONS INC 128750 INV 07/11/2023 916 . 25 0612-06162023 WORK TIC INVOICE: 110079 166322 6784 STORED TECHNOLOGY SOLUTIONS INC 128751 INV 07/11/2023 2 , 586 , 34 DIGICERT RENEW/CABLE 6 INVOICE : 110107 166323 7487 MOUNTAIN MEDICAL SVC 126752 INV 07/11/2023 248 . 00 PERSONNEL MEDICAL SVCS INVOICE: 1723SK1798 166324 3733 SHARON MEINRENKEN 128753 INV 07/11/2023 41 , 90 Ink Stamp for FM- J. S INVOICE: MI8305 166325 356 WARREN TIRE SERV CTR INC 128754 INV 07/11/2023 691 . 35 2020 Subaru Crasstrek INVOICE: 115283 166325 356 WARREN TIRE SERV CTR INC 128756 INV 07/11/2023 36 , 95 2013 Ford Escape AK404 INVOICE: 115377 166325 356 WARREN TIRE SERV CTR INC 128758 INV 07/11/2023 691 ,35 2020 Subaru Crasstrek INVOICE: 115411 - -- -- --'-1 , 419 , 65 VOUCHER TOTAL 166331 269 QUEENSBURY HIGHWAY DEPT 128759 INV 07/11/2023 274 . 36 Gasoline May 2023 INVOICE: 128759 166332 5536 CHEMUNG SUPPLY 128760 20230149 INV 07/11/2023 7 , 076 . 00 CULVERT PIPE FOR DRAIN INVOICE: 024370 07/06/2023 10 :49 TOWN OF QUEENSBURY � P 55 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166333 7344 LABELLA D.P. C. 128761 INV 07/11/2023 195 .00 SP 68 -2022 Paden Enter INVOICE : 197358 166333 7344 LABELLA D.P.C . 128762 INV 07/11/2023 277 . 50 SUB 15-2022 Jeffrey & INVOICE: 197359 166333 7344 LABELLA D .P.C. 128763 INV 07/11/2023 277. 50 SUB 14-2022 Jeffrey & INVOICE : 197360 166333 7344 LABELLA D.P,C. 128764 INV 07/11/2023 384 , 75 SP 1-2023 Stevin Obrie INVOICE: 197361 166333 7344 LABELLA D. P.C, 128765 INV 07/11/2023 63 . 75 SP 3 -2023 ASD Spartan INVOICE: 197362 166333 7344 LABELLA D .P,C. 128766 INV 07/11/2023 275 . 50 SP 10-2023 Sharon Seri INVOICE: 197363 166333 7344 LABELLA D,P .C. 128767 INV 07/11/2023 80 , 00 SP 23 -2023 Joan & G . T INVOICE: 197364 166333 7344 LABELLA D .P.C , 128768 INV 07/11/2023 1 , 101 . 00 SP 24 -2023 Schermerhor INVOICE : 197365 166333 7344 LABELLA D.P. C, 128769 INV 07/11/2023 661. 00 SP 33 -2023 FW Webb Cam INVOICE : 197366 166333 7344 LABELLA D. P.C . 128770 INV 07/11/2023 876 . 00 SP 35 -2023 Rockhurst/C INVOICE: 197367 166333 7344 LABELLA D, P,C . 128771 INV 07/11/2023 468 , 50 SP 37-2023 Robert & Ch INVOICE: 197406 4 , 660 .50 VOUCHER TOTAL 166346 2261 NYS FIRE MARSHALS & INSPECTORS 128772 INV 07/11/2023 25 .00 Annual Dues Membership INVOICE . 128772 166347 268 QUAKER TRUCK REPAIR INC 128773 INV 07/11/2023 20 . 00 INSPECTIONS FOR TRUCK INVOICE : 044118 166348 297 SEELEY OFFICE SYSTEMS 128774 INV 07/11/2023 49 , 87 SUPPLIES FOR FLEET MAN INVOICE: 0111079-001 166349 314 SOUTHWORTH-MILTON INC . 128775 INV 07/11/2023 232 . 85 SEALS FOR TRUCK 64 INVOICE: INV2933923 166349 314 SOUTHWORTH-MILTON INC , 128776 INV 07/11/2023 94 .00 BOLTS FOR TRUCK 64 INVOICE : INV2937205 166349 314 SOUTHWORTH-MILTON INC , 128777 INV 07/11/2023 444 , 49 LAMP FOR EXCAVATOR 14 - INVOICE : INV2942359 771 .34 VOUCHER TOTAL 166352 6338 JOE JOHNSON EQUIPMENT LLC 128778 INV 07/11/2023 62 .13 BEARING CAP FOR TRUCK INVOICE: P00440 166353 8047 CHARGEPOINT 128779 20220338 INV 07/11/2023 4, 035 . 00 2 CHARGERS INVOICE : IN198295 07/06/2023 10 : 49 TOWN OF QUEENSBURY ( P 56 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166355 448 NEMER FORD INC 128781 INV 07/11/2023 46 . 80 SCREW FOR TRUCK 3 INVOICE: 7302OF 1663SS 448 NEMER FORD INC 128782 INV 07/11/2023 36 . 62 PARTS FOR TRUCK 3 INVOICE: 73011F -- -- - - -- - - - 83 .42 VOUCHER TOTAL 166357 4647 TRACEY ROAD EQUIPMENT INC 128783 INV 07/11/2023 207 . 39 PIPE AND CLAMP FOR TRU INVOICE : X106052221 : 01 166157 4647 TRACEY ROAD EQUIPMENT INC 128784 INV 07/11/2023 58 . 04 CLAMP FOR 71 INVOICE : X106052297 : 01 265 . 43 VOUCHER TOTAL 166359 5748 TIFCO INDUSTRIES INC 128785 INV 07/11/2023 484 . 94 STOCK FOR ALL TRUCKS INVOICE: 71871447 166360 7310 TOWN & COUNTY BRIDGE & RAIL 128786 20230150 INV 07/11/2023 3 , 528 . 00 30 " DRYWELL AT 16 GAGE INVOICE: QBY2301 166361 8126 GITTO, JOHN 128787 INV 07/11/2023 243 . 47 DAMAGE TO WATER PUMP 0 INVOICE: 128787 166366 8082 GTM HR CONSULTING INC 128792 INV 07/11/2023 1, 625 . 00 0612-06252023 MEETINGS INVOICE: 1072134 166367 8036 JP MORGAN CHASE NA 128793 INV 07/11/2023 909 .23 KEYS/MAGNETS/LOCKS/STA INVOICE : JUNE2023 166378 6784 STORED TECHNOLOGY SOLUTIONS INC 128804 INV 07/11/2023 1, 151 . 90 0619- 06232023 WORK TIC INVOICE: 110149 166379 6784 STORED TECHNOLOGY SOLUTIONS INC 128805 INV 07/11/2023 2 , 478 .30 KIOSK SETUP/PRINTER/MO INVOICE: 109867 166382 8027 AKRF, INC 128808 INV 07/11/2023 31104 , 03 Qsby ASCT Feasibility INVOICE : 0000047003 166382 8027 AKRF, INC 128809 INV 07/11/2023 439 . 96 Qsby ASCT Feasibility INVOICE: 0000047502 31543 , 99 VOUCHER TOTAL 166384 8128 FREIHOFER, DENISE 128810 INV 07/11/2023 192 . 50 Property Transfer Sept INVOICE : 5857 166385 7567 SARATOGA AUTO SUPPLY 128811 INV 07/11/2023 170 . 99 BATTERY VAN INVOICE : 058922 07/06/2023 10 :49 TOWN OF QUEENSBURY � P 57 denise ' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166386 1032 CHRONICLE, THE 128812 INV 07/11/2023 90 . 00 ADD FOR COMMISSIONER INVOICE : 0198126-IN 166388 269 QUEENSBURY HIGHWAY DEPT 128814 INV 07/11/2023 564 . 52 DIESEL 88 . 96 GAS 475 . 5 INVOICE: 0028810MAY 166389 3708 LOWE' S COMPANIES, INC 128815 INV 07/11/2023 62 . 63 SIMPLE GREEN INVOICE: 07345 2023 166389 3708 LOWE' S COMPANIES , INC 128816 INV 07/11/2023 32 . 70 SAFETY GLASSES INVOICE : 10542 95 . 33 VOUCHER TOTAL 166391 683 FALLS FARM & GARDEN EQUIP 128817 INV 07/11/2023 649 . 99 TORO SUPER RECYCLER MO INVOICE: 53062 166392 2183 TREE CARE BY STAN HUNT INC 128818 INV 07/11/2023 75 . 00 6/26/23 INVOICE : 66050 166393 514 CASH 128819 INV 07/11/2023 159 . 04 PETTY CASH INVOICE: FEB-JUN 159 .04 166394 7134 SARATOGA SOD FARM INC 128820 INV 07/11/2023 123 . 58 SOD CEMETERY INVOICE: 97441 166397 3550 MATTHEW BENDER & CO. 128621 INV 07/11/2023 46 . 02 Gilbert crim law 2023 INVOICE : 37226312 166398 7224 ADIRONDACK MOBILE SHREDDING LLC 128822 INV 07/11/2023 45 . 00 Shredding 06/2023 INVOICE: 27446 166399 230 ST ANDREWS ACE HARDWARE 128823 INV 07/11/2023 17 , 94 COPIES OF KEYS INVOICE: 221811 166400 353 WARREN COUNTY PLANNING DEPARTMENT 128824 INV 07/11/2023 667 , 51 C1000678 2NQ SERVICES INVOICE: 2015QBY012 166401 999 C T MALE ASSOCIATES, PC 128825 20230068 INV 07/11/2023 3 , 777 . 50 21 . 1148 0521TOO624 RES INVOICE: 104415 166402 7224 ADIRONDACK MOBILE SHREDDING LLC 128826 INV 07/11/2023 40 . 00 Shredding for June 202 INVOICE: 27445 166403 5962 ADIRONDACK TIRE CENTER 128827 20230179 INV 07/11/2023 1 , 257 . 95 TIRES FOR TRUCK 11 INVOICE : 1017703 166403 5962 ADIRONDACK TIRE CENTER 128828 INV 07/11/2023 99 . 95 ALIGNMENT FOR TRUCK 11 INVOICE : 1018115 1 , 357 . 90 VOUCHER TOTAL 07/06/2023 10 : 49 TOWN OF QUEENSBURY � P 58 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166405 5536 CHEMUNG SUPPLY 128829 20230175 INV 07/11/2023 1 , 266 . 00 700' PERF. PIPE FOR FA INVOICE : 024386 166406 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 128830 INV 07/11/2023 110 . 52 BUZZER 12V LOW VACUMM INVOICE : APN11400 166407 88 ARNAN DEVELOPMENT CORPORATION 128831 INV 07/11/2023 34 . 24 FAIRWAY CT DRAINAGE INVOICE : 92992 166408 551 FORT MILLER CO INC, THE 128832 20230174 INV 07/11/2023 5, 445 . 00 CATCH BASINS AND RISER INVOICE: 157926 166409 764 F W WEBB COMPANY 128833 INV 07/11/2023 49 .75 FAIRWAY CT DRAINAGE RE INVOICE: 81335742 166410 6369 GLOBAL MONTELLO GROUP CORP 128834 20230029 INV 07/11/2023 2, 326 . 46 BULK GASOLINE INVOICE: 23291708 166412 3708 LOWE' S COMPANIES , INC 128836 INV 07/11/2023 29 .40 KNOX RD GATE INVOICE: 0745500 166412 3709 LOWE' S COMPANIES , INC 128837 INV 07/11/2023 208 . 92 FAIRWAY CT DRAINAGE MA INVOICE: 062170 - - -- -- ----- --- --- 238 . 32 VOUCHER TOTAL 166414 255 PECKHAM MATERIALS CORP 128838 INV 07/11/2023 440 . 64 DRAINAGE MATERIAL INVOICE: 1043185 166414 255 PECKHAM MATERIALS CORP 128839 20230176 INV 07/11/2023 6 , 549 , 16 PAVING MAPLE AR FROM H INVOICE: IG43187 166414 255 PECKHAM MATERIALS CORP 128840 20230177 INV 07/11/2023 2 , 195 . 31 DRAINAGE MATERIAL FOR INVOICE: 1043186 - -- ----- -- - - ---- - 9, 185 . 11 VOUCHER TOTAL 166417 268 QUAKER TRUCK REPAIR INC 128841 INV 07/11/2023 40 . 00 INSPECTION FOR TRUCKS INVOICE : 044147 166420 314 SOUTHWORTH-MILTON INC. 128843 2023DI78 INV 07/11/2023 1, 772 . 01 SENSOR BOX REPLACEMENT INVOICE : SCINV727723 166421 6714 UNIFIRST CORPORATION 128844 INV 07/11/2023 76 . 78 UNIFORMS INVOICE : 1110344227 166421 6714 UNIFIRST CORPORATION 128845 INV 07/11/2023 76 . 78 UNIFORMS INVOICE: 1110347261 166421 6714 UNIFIRST CORPORATION 128846 INV 07/11/2023 76 . 78 UNIFORMS INVOICE: 1110350633 - 230 . 34 VOUCHER TOTAL 07/06/2023 10 : 49 TOWN OF OUEENSBURY � P 59 denise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT : 07112023 07/11/2023 DUE DATE : 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166424 7857 UNITED AUTO SUPPLY 128847 INV 07/11/2023 13 , 36 PART FOR 401 INVOICE : 17-146783 166424 7857 UNITED AUTO SUPPLY 128848 INV 07/11/2023 60 . 68 SENSOR FOR TRUCK 17 INVOICE : 17-147424 166424 7857 UNITED AUTO SUPPLY 128849 CRM 06/12/2023 -70 . 11 COIL RETURN FOR TRUCK INVOICE: 17-146900 166424 7857 UNITED AUTO SUPPLY 128650 INV 07/11/2023 33 . 71 BRAKE PAD SET FOR TRUC INVOICE: 17-147773 166424 7857 UNITED AUTO SUPPLY 128851 INV 07/11/2023 68 ,53 TIE ROD FOR TRUCK 38 INVOICE: 17-147922 166424 7857 UNITED AUTO SUPPLY 128852 INV 07/11/2023 122 , 98 ROTOR ASSEMBLY FOR TRU INVOICE : 17-147928 166424 7857 UNITED AUTO SUPPLY 128853 INV 07/11/2023 186 . 66 DISC BRAKE ROTOR FOR T INVOICE: 17-148089 415 . 81 VOUCHER TOTAL 166431 8017 JOHN DEERE FINANCIAL F, S.B 128855 INV 07/11/2023 75 , 56 DOWEL PIN SNAP RING FO INVOICE : 10061074 166433 7842 VJP ENTERPRISES, INC 128856 20230147 INV 07/11/2023 2 , 625 . 00 DUMP RAM FOR TRUCK 46 INVOICE: 2950 166434 6978 VP SUPPLY CORP 128857 INV 07/11/2023 18 . 79 BLADES FOR FOR TRUCK 7 INVOICE: 5362122 166435 5611 WATKINS SPRING CO , , INC . 126858 INV 07/11/2023 813 . 22 BOLTS, SPRINGS & LOCKN INVOICE: 15877 166436 365 WHITEMAN CHEVROLET INC 128859 INV 07/11/2023 229 .47 N-BRACE FOR TRUCK 21 INVOICE : 5061973 166437 7380 WALKER FARM HOME & TACK 128860 INV 07/11/2023 310 . 00 LAWN SEED FOR DRAINAGE INVOICE: T0100051928 166438 6714 UNIFIRST CORPORATION 128861 INV 07/11/2023 39 , 79 CUST# 1098023 INVOICE: 1110349828 166439 230 ST ANDREWS ACE HARDWARE 128862 INV 07/11/2023 11 . 97 OUST# 1300 LETTERS/NUM INVOICE: 221804 166440 3708 LOWE` S COMPANIES, INC 128863 INV 07/11/2023 25 . 64 INV# 10650 BROOM INVOICE: 10650 166441 1584 MCMASTER-CARR SUPPLY CO 128864 INV 07/11/2023 48 , 18 ACCT# 115991000 VALVE INVOICE: 10149826 166442 764 F W WEBB COMPANY 128865 INV 07/11/2023 82 . 50 COST# 29548 CB COUPLIN 07/06/2023 10 :49 (TOWN OF QUEENSBURY { P 60 denise PRELIMINARY WARRANT LIST BY VOUCHER Iap warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 81278159 166443 1198 V. I . ENTERRPRISES LTD 128866 INV 07/11/2023 319 . 90 COST# 1994 BATTERY INVOICE: 000143245 166443 1198 V. I . ENTERPRISES LTD 128867 INV 07/11/2023 48 , 08 CUST# 1994 OIL FILTERS INVOICE: 000143333 367. 98 VOUCHER TOTAL 166445 5166 W. B. MASON COMPANY, INC. 128568 INV 07/11/2023 119 . 98 CUST# C1154938 INK INVOICE: 238879905 166445 5166 W.B. MASON COMPANY, INC. 128869 INV 07/11/2023 222 . 14 CUST# C1154938 PAPER P INVOICE: 239214461 342 . 12 VOUCHER TOTAL 166447 4052 GRAINGERR 128870 INV 07/11/2023 46 , 08 ACCT# 855410767 LAB FA INVOICE : 9746159582 166447 4052 GRAINGER 129871 INV 07/11/2023 46 . 34 ACCT# 855410767 SHOP V INVOICE : 9743719206 92 . 42 VOUCHER TOTAL 166449 1198 V. I , ENTERPRISES LTD 128872 INV 07/11/2023 6 .21 PART FOR TRUCK 21 INVOICE: 000141462 196449 1198 V, I . ENTERPRISES LTD 128873 INV 07/11/2023 43 . 00 PRIMARY WIRE FOR TRUCK INVOICE : 000141772 166449 1198 V, I . ENTERPRISES LTD 128875 INV 07/11/2023 6 . 12 HEAT SHRINK TUBE FOR T INVOICE: 000141967 166449 1198 V. I , ENTERPRISES LTD 128876 INV 07/11/2023 25 . 95 STOCK INVOICE: 000142575 166449 1198 V. I . ENTERPRISES LTD 128877 INV 07/11/2023 37 . 95 LED 30 SERIES FOR TRUC INVOICE: D00143147 166449 1198 V, I . ENTERPRISES LTD 128878 INV 07/11/2023 37 . 95 LED 30 SERIES FOR TRUC INVOICE: 000143148 157 . 18 VOUCHER TOTAL 166451 6797 FIRSTLIGHT FIBER 128874 INV 07/11/2023 793 , 09 ACCT# 9533741 INVOICE : 14121754 166451 6797 FIRSTLIGHT FIBER 128880 INV 07/11/2023 793 , 09 ACCT# 9533741 INVOICE : 14363689 1 , 586 . 18 VOUCHER TOTAL 166456 3927 WELLER'S AUTO PARTS INC 128879 INV 07/11/2023 29 .80 MUD FLAP FOR TRUCK 5 INVOICE: 726376 166456 3927 WELLER' S AUTO PARTS INC 128881 INV 07/11/2023 20 . 34 PART FOR SHOP SUPPLIES INVOICE: 726467 07/06/2023 10 : 49 TOWN OF 4UEENSBURY � P 61 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166456 3927 WELLER' S AUTO PARTS INC 128882 INV 07/11/2023 45 . 09 MAGNETIC STROBE FOR TR INVOICE : 726603 166456 3927 WELLER' S AUTO PARTS INC 128883 INV 07/11/2023 42 , 96 COUNTERACT BAL . BEADS INVOICE: 727038 166456 3927 WELLER'S AUTO PARTS INC 128884 INV 07/11/2023 14 ,28 COMPOUND TUBE FOR SHOP INVOICE: 727021 166456 3927 WELLER' S AUTO PARTS INC 128886 INV 07/11/2023 29 ,34 AIR CHUCK FOR TRUCK 37 INVOICE: 727134 166456 3927 WELLER' S AUTO PARTS INC 128887 INV 07/11/2023 26.39 WIRE KIT FOR TRUCK 38 INVOICE: 727169 166456 3927 WELLER' S AUTO PARTS INC 128888 INV 07/11/2023 22 , 78 TRAILER WIRE HARNESS INVOICE: 727262 166456 3927 WELLER' S AUTO PARTS INC 128894 INV 07/11/2023 6. 68 STARTER UNIVERSAL FOR INVOICE : 727508 166456 3927 WELLER' S AUTO PARTS INC 128896 INV 07/11/2023 31.30 LAMP AND LENS FOR TRUC INVOICE : 727679 166456 3927 WELLER' S AUTO PARTS INC 128897 INV 07/11/2023 39 . 35 FUSE AND CONNECTORS PO INVOICE: 727577 166456 3927 WELLER'S AUTO PARTS INC 128898 INV 07/11/2023 229 . 00 BLACK VINYL FOR THE SH INVOICE: 727773 166456 3927 WELLER' S AUTO PARTS INC 128899 INV 07/11/2023 48 .20 MARKER L FOR TRUCK 65 INVOICE: 727729 166456 3927 WELLER' S AUTO PARTS INC 128900 INV 07/11/2023 28 . 29 TARP FOR TRUCK 28 INVOICE: 727852 166456 3927 WELLER' S AUTO PARTS INC 128901 INV 07/11/2023 144 . 60 MARKER FOR TRUCK 65 INVOICE: 727845 166456 3927 WELLER' S AUTO PARTS INC 128902 INV 07/11/2023 29 . 80 MUD FLAP FOR TRUCK 55 INVOICE : 728184 166456 3927 WELLER'S AUTO PARTS INC 128904 INV 07/11/2023 3 . 94 GREASE FITTING FOR TRU INVOICE : 728279 166456 3927 WELLER' S AUTO PARTS INC 128905 INV 07/11/2023 113 , 30 HOSE FITTINGS FOR TRUC INVOICE: 728397 166456 3927 WELLER' S AUTO PARTS INC 128906 INV 07/11/2023 26 . 08 STOCK FOR HOSE FITTING INVOICE: 728431 166456 3927 WELLER'S AUTO PARTS INC 128907 INV 07/11/2023 41 . 02 V-BELT FOR 03-2 INVOICE: 726524 166456 3927 WELLER' S AUTO PARTS INC 128908 INV 07/11/2023 13 .25 CONNECTOR FOR TRUCK 27 INVOICE: 728511 166456 3927 WELLER' S AUTO PARTS INC 128910 INV 07/11/2023 26 . 50 CONNECTOR FOR TRUCK 11 INVOICE: 728582 166456 3927 WELLER' S AUTO PARTS INC 128911 INV 07/11/2023 68 ,60 ORINGS FOR TRUCK 13 INVOICE: 728586 16fi456 3927 WELLER' S AUTO PARTS INC 128913 INV 07/11/2023 60 . 10 LED BEACON MAG BASE FO INVOICE : 728935 166456 3927 WELLER'S AUTO PARTS INC 128916 INV 07/11/2023 38 . 00 ORING FOR 13 INVOICE : 728713 166456 3927 WELLER'S AUTO PARTS INC 128917 INV 07/11/2023 45 .38 COMBO LAMP FOR TRUCK 2 INVOICE : 728715 166456 3927 WELLER'S AUTO PARTS INC 128919 INV 07/11/2023 56 . 58 TARP FOR 28 07/06/2023 10 :49 (TOWN OF QUEENSBURY P 62 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warmt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 728684 166456 3927 WELLER' S AUTO PARTS INC 128920 CRM 06/26/2023 -22 . 69 CREDIT INVOICE : 728806 166456 3927 WELLER' S AUTO PARTS INC 128922 INV 07/11/2023 22 . 17 SWITCH FOR 26 INVOICE: 728972 ---- - -1 , 279, 43 VOUCHER TOTAL 166461 7553 C&S SPEED SHOP 128885 INV 07/11/2023 220 . 00 INV# 3855 LIGHTS- 972 INVOICE: 3855 166466 2889 STAPLES, INC AND SUBSIDIARIES 128889 INV 07/11/2023 56 . 86 CUST# RCH 562782 TRASH INVOICE: 3540575351 166467 228 NEW YORK FIRE & SECURITY 128890 INV 07/11/2023 344 . 95 INV# 30139 FUEL PUMP I INVOICE : 30139 166468 3453 GREEN MANAGEMENT LLC 128891 INV 07/11/2023 31 . 50 INV# 36571 MOWER OIL F INVOICE : 36571 166469 547 HACH COMPANY 128892 20230134 INV 07/11/2023 2 , 710 . 00 CUST# 15374 TUR13IDIMET INVOICE : 13612393 166470 2783 MIDWAY INDUSTRIAL SUPPLY 128893 INV 07/11/2023 60 .65 CUST# C01789 SODA ASH INVOICE : IN160138 166472 4943 POOLS PLUS 128895 20230020 INV 07/11/2023 329 , 93 GL pool chemicals INVOICE: 144871 166478 6260 GRABOWSKI ENTERPRISES INC 128903 INV 07/11/2023 162 , 00 Wrestling Grapplers - INVOICE: D6202023 166486 6714 UNIFIRST CORPORATION 128909 INV 07/11/2023 29 , 69 CUST# 1098027 INVOICE: 1110349827 166486 6714 UNIFIRST CORPORATION 128912 INV 07/11/2023 29 , 69 CUST# 1095027 INVOICE: 1110346590 166486 6714 UNIFIRST CORPORATION 128314 INV 07/11/2023 29 ,69 CUST# 1098027 INVOICE : 1110343715 89 , 07 VOUCHER TOTAL 166492 1198 V, I. ENTERPRISES LTD 128915 INV 07/11/2023 23 .90 CUST# 1994 WIPER BLADE INVOICE: 000143426 166495 2570 SIEWERT EQUIPMENT 128918 20230056 INV 07/11/2023 3, 811. 56 CUST# 217008 CRYSTAL B INVOICE: ALB05944 166498 2783 MIDWAY INDUSTRIAL SUPPLY 128921 INV 07/11/2023 108 , 97 CUST# C01789 CRANE MOU INVOICE: IN148795 07/06/2023 10 :49 TOWN OF QUEENSBURY } P 63 dense PRELIMINARY WARRANT LIST BY VOUCHER isp warrnt WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166500 7776 EJ USA INC. 128923 20230161 INV 07/11/2023 2 , 263 . 88 CUST# 20101271 MH RISE INVOICE: 110230045203 166501 7539 COLORIZE, INC. 128924 INV 07/11/2023 309 .84 5187618216 GL Traffic INVOICE: Q0045638 166502 3708 LOWE' S COMPANIES, INC 128925 20230019 INV 07/11/2023 307 . 58 2077 GL landscape - As INVOICE : 30880 169502 3708 LOWE' S COMPANIES, INC 128926 20230019 INV 07/11/2023 90 . 20 2077 GL landscape - As INVOICE : 30911 166502 3708 LOWE' S COMPANIES, INC 128927 INV 07/11/2023 102 . 74 2077 Dump truck/bed INVOICE : 06021-June2023 166502 3708 LOWE' S COMPANIES, INC 128928 INV 07/11/2023 90 . 88 2077 GL pool chemicals INVOICE: 06789-2023 166502 3708 LOWE'S COMPANIES , INC 128529 20230019 INV 07/11/2023 56 . 99 2077 misc . p/m INVOICE: 14108 166502 3708 LOWE' S COMPANIES, INC 128930 20230019 INV 07/11/2023 138 . 95 2077 the maint . INVOICE: 10173 166502 3708 LOWE' S COMPANIES, INC 128931 20230019 INV 07/11/2023 186 , 51 2077 GL grill setup INVOICE: 06395-2023 166502 3708 LOWE' S COMPANIES, INC 128941 20230019 INV 07/11/2023 192 . 78 2077 GL landscaping INVOICE: 30576 166502 3708 LOWE'S COMPANIES, INC 12B959 INV 07/11/2023 109 . 44 2077 GL bldg pjt TB re INVOICE : 06442-23 166502 3708 LOWE' S COMPANIES, INC 128960 20230019 INV 07/11/2023 28 .49 2077 MISC. p/m INVOICE : 06447-2023 --- 1 , 304 . 56 VOUCHER TOTAL 166509 7800 SL EMPIRE SOLAR I LLC 128932 INV 07/11/2023 60 . 19 NYS4 - 147 JAN23 INVOICE: NYS4 -147 JAN23 166510 764 F W WEBB COMPANY 128933 INV 07/11/2023 86 . 94 CUST# 29548 PLUMBING INVOICE: 81297566 166511 1256 VERIZON WIRELESS 128934 INV 07/11/2023 145 . 01 ACCT# 542088438-00001 INVOICE: 9937985709 166512 32 BADGER METER INC . 128935 20230009 INV 07/11/2023 476 . 27 CUST# 311543 JUN SRV F INVOICE: 80132108 166515 348 WALLACE SUPPLY CO INC 128938 INV 07/11/2023 222 . 62 INV# 42390 COMPRESSOR INVOICE : 42390 166517 99 ENVIRONMENTAL CHEMICAL EQUIP CO 128940 INV 07/11/2023 469 . 56 INV# 12040 CLOTHS/CLEF, INVOICE ; 12040 166519 5435 LOVERING, ST EVE N 128942 INV 07/11/2023 374 . 22 2077 Dept purchase on 07/06/2023 10 :49 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 54483 166519 5435 LOVERING, STEVEN 128944 INV 07/11/2023 46 . 96 2077 REIMURSE used Per INVOICE : 14546 421 . 18 VOUCHER TOTAL 166520 2192 SAFETY KLEEN CORPORATION 128943 INV 07/11/2023 286 . 55 ACCT# T024717 RECYCLE INVOICE: 92145544 166522 8010 GLACIER POINT-GILLETTE 128946 INV 07/11/2023 782 . 87 24546 GL concessions INVOICE: 5012317205 166522 8010 GLACIER POINT-GILLETTE 128948 INV 07/11/2023 479 . 19 24546 GL concessions INVOICE: 5012317908 1, 262 06 VOUCHER TOTAL 166524 6319 NATIONAL BUSINESS TECHNOLOGIES 128947 INV 07/11/2023 720 .22 ACCT# T009 INVOICE : IN555973 166526 683 FALLS FARM & GARDEN EQUIP 128949 INV 07/11/2023 261 .51 7618214 equipment R/N INVOICE : 638363 166527 7831 ADK LOCK INC 128950 INV 07/11/2023 1, 435 . 00 GL pldg pjt per TB res INVOICE: 2123 166528 116 GARDEN TIME, INC. 128951 INV 07/11/2023 90 . 86 4760 GL landscaping INVOICE: 2012460 166528 116 GARDEN TIME, INC. 128952 INV 07/11/2023 181 . 72 4760 GL landscaping INVOICE: 2006989 272 . 58 VOUCHER TOTAL 166530 7985 A FULLER SERVICE 128953 INV 07/11/2023 1 , 122 . 50 GL pool liq chlorine INVOICE: 712 166530 7985 A FULLER SERVICE 128954 INV 07/11/2023 1 , 040 . 00 GL liq . Chlorine - poo INVOICE: 677 166530 7985 A FULLER SERVICE 120955 INV 07/11/2023 357 . 00 GL liq. chlorine chemi INVOICE: 662 21519 , 50 VOUCHER TOTAL 166533 4661 DONOHUE CANDY & TOBACCO CO INC 128956 INV 07/11/2023 94 . 80 926714 GL Concessions INVOICE : 502651 166533 4861 DONOHUE CANDY & TOBACCO CO INC 128957 INV 07/11/2023 382 . 84 926714 GL concessions INVOICE: 502607 166533 4861 DONOHUE CANDY & TOBACCO CO INC 128959 INV 07/11/2023 454 . 06 926714 GL Concessions INVOICE: 503520 931 . 70 VOUCHER TOTAL 07/06/2023 10 :49TOWN OF QUEENSBURY � P 65 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166538 5725 SMITHS TRUCKING & EXCAVATING LLC 128961 INV 07/11/2023 4 , 278 . 50 GL bldg pjt (pavilion) INVOICE : B92459 166539 356 WARREN TIRE SERV CTR INC 128962 INV 07/11/2023 63 , 85 10077 ' 18 F250 LOP & i INVOICE: 83052 166539 356 WARREN TIRE SERV CTR INC 128963 INV 07/11/2023 10 , 00 10077 117 F350 NYS ins INVOICE: 83097 73 , 85 VOUCHER TOTAL 166541 7336 LOCAL ADK. MAGAZINE 128964 INV 07/11/2023 450 . 00 ad in 2023 summer mag. INVOICE : 1472 166542 20 AMERICAN RED CROSS 128965 INV 07/11/2D23 798 . 00 P0008992 GL review cer INVOICE: 2259888E 166543 7344 LABELLA D.P .C. 128966 INV 07/11/2023 31745 , 00 Pjt #2220706 . 75 Culver INVOICE: 197648 166543 7344 LABELLA D .P.C , 128967 INV 07/11/2023 295 . 00 Pjt 42220706 .64 Culver INVOICE: 196498 4r040 . 00 VODUCHER TOTAL 166545 2737 NORTH COUNTRY JANITORIAL 12896E INV 07/11/2023 195 . 00 6541 GL carpets cleane INVOICE : 35194 166546 7177 O' CONNOR REALTY INC 128969 INV 07/11/2023 239 . 90 misc , pm INVOICE : 5008 166547 6686 WILDERNESS PROPERTY MANAGEMENT INC 128970 INV 07/11/2023 3, 918 . 75 GL trail bldg. pjt per INVOICE: 053023 166547 6686 WILDERNESS PROPERTY MANAGEMENT INC 128971 INV 07/11/2023 3 , 918 . 75 GL trail bldg . pjt per INVOICE: 05/23/2023 7, 837 50 VOUCHER TOTAL 166549 7751 BULLSEYE PARTY 128972 INV 07/11/2023 572 . 00 tent rental set-up/rem INVOICE: 2531 166550 126 GLENS FALLS PRINTING 128973 INV 07/11/2023 147 . 00 Hovey Pond Memorial Pl INVOICE : 92649 166551 8122 JOHNSON, RORY 128974 INV 07/11/2023 50 . 00 6/21/230 Grapplers off INVOICE : 608 166552 7209 BASH PARTIES 128975 INV 07/11/2023 300 . 00 Paw Bash 9 Hansen Ctr INVOICE : 000722 07/06/2023 10 : 49 TOWN OF QUEENSBURY � P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 07112023 07/11/2023 DUE DATE : 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166553 8072 KAW SERVICES AND 128976 INV 07/11/2023 125 . 00 Stem pgm @ Sci . Chet INVOICE: 31 166554 316 S & S ARTS & CRAFTS 128977 INV 07/11/2023 50 . 99 378526 QC supplies INVOICE : INIC1221533 166555 6324 REGIONAL RADIO GROUP 128978 INV 07/11/2023 750 . 00 8738 contract program INVOICE: IN-1230642505 166556 7876 MOTHER EARTH PEST 128979 INV 07/11/2023 90 . 00 5159 GL park INVOICE: 6212 166557 7056 SOLITUDE LAKE MANAGEMENT LLC 128980 INV 07/11/2023 331 . 76 10167 Gurney Lane pond INVOICE : psi-88932 166557 7056 SOLITUDE LAKE MANAGEMENT LLC 128981 INV 07/11/2023 1, 406 . 00 Q0033 Hovey pond - wat INVOICE: PSI -95338 11737 , 76 VOUCHER TOTAL 166559 6100 LEHMAN CREATIVE 128982 INV 07/11/2023 825 . 00 sac media, electronic INVOICE : 31-2310 166559 6100 LEHMAN CREATIVE 128983 INV 07/11/2023 2 , 813 . 00 pgm promo printed/elec INVOICE: 31--2311 - - - - - - --- - -- 3 , 638 . 00 VOUCHER TOTAL 166561 8081 GINA FAMILY 128984 INV 07/11/2023 1 , 075 , 00 Pro , Pickleball Lesson INVOICE: 061523 166562 8080 DURDEL JR, BILL 128985 INV 07/11/2023 500 .00 Beg fly fishing/castin INVOICE: 001 166563 1220 CASH 128986 INV 07/11/2023 117 . 36 Home Depot reimburse J INVOICE: 23 . 10 166564 7958 ART BUCKET, THE 128987 20230184 INV 07/11/2023 450 . 00 Face painting for annu INVOICE : 062923 166565 7209 BASH PARTIES 128988 20230182 INV 07/11/2023 600 . 00 Games for Gurney Lane INVOICE: 000711 166566 7614 BALLOON GAL JENNY 128989 20230183 INV 07/11/2023 450 . 00 Entertainment for the INVOICE: 00853 166567 7110 SYLVIA FLETCHER 128990 20230181 INV 07/11/2023 650 .00 Ventriloquist/Comedian INVOICE: 062923 166568 8085 RUST, MARK 128991 20230185 INV 07/11/2023 550 . 00 Entertainment for annu INVOICE : 063023 07/06/2023 10 :49 iTOWN OF QUEENSBURY � P 67 denise ( PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166569 1747 HILL & MARKES , INC . 128992 20230015 INV 07/11/2023 1, 600 .54 General Supplies and M INVOICE: 2776446-00 166570 1447 CURTIS LUMBER CO. INC. 128993 20230014 INV 07/11/2023 170 .29 7266 Gurney Lane walkw INVOICE : 2306-215003 166570 1447 CURTIS LUMBER CO, INC . 128994 INV 07/11/2023 360 . 76 Hovey pond culvert rep INVOICEt 2306-171589 531 . 05 VOUCHER TOTAL 166572 6040 ADIRONDACK GREENSCAPES LLC 128995 20230138 INV 07/11/2023 670 . 00 field lining services INVOICE: 6344 166572 6040 ADIRONDACK GREENSCAPES LLC 128996 INV 07/11/2023 462 .00 HRB grub control turf INVOICE: 6364 166572 6040 ADIRONDACK GREENSCAPES LLC 128997 INV 07/11/2023 180 . 00 GLane grub control tur INVOICE: 6365 166572 6040 ADIRONDACK GREENSCAPES LLC 128998 INV 07/11/2023 1, 341 . 00 R/J softball grub cant INVOICE : 6363 16GS72 6040 ADIRONDACK GREENSCAPES LLC 128999 20230138 INV 07/11/2023 415 . 00 field lining services INVOICE : 6483 166572 6040 ADIRONDACK GREENSCAPES LLC 129000 INV 07/11/2023 1, 764 . 00 R/J soccer field grub INVOICE: 6362 4, 852 . 00 VOUCHER TOTAL 166578 269 QUEENSBURY HIGHWAY DEPT 129001 20230013 INV 07/11/2023 1 , 321 . 72 Monthly vehicle fuel - INVOICE : 061923 166579 7644 BEECHER, KAITLYN 129002 20230168 INV 07/11/2023 1, 000 . 00 Services provided as M INVOICE : 2023 -001QC 166580 4156 SYNERGY PROMOTIONS 129003 20230139 INV 07/11/2023 1, 064 . 00 Program Participant T- INVOICE: 5043 166580 4156 SYNERGY PROMOTIONS 129004 20230152 INV 07/11/2023 576 . 00 Program Participant T- INVOICE: 5044 1, 640 . 00 VOUCHER TOTAL 166582 4712 U LINE 129005 20230140 INV 07/11/2023 3, 498 . 08 8862993 supplies for H INVOICE : 164448115 166582 4712 U LINE 129006 INV 07/11/2023 529 . 88 8862993 parking lot st INVOICE : 164545954 4 , 027 96 VOUCHER TOTAL 166385 7387 GRASSHOPPER GARDENS 129007 20230103 INV 07/11/2023 3 , 075 . 00 Install/Maintenance of INVOICE: 87536 07/06/2023 10 :49 (TOWN OF QUEENSBURY ' P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166586 230 ST ANDREWS ACE HARDWARE 129008 20230012 INV 07/11/2023 19 . 83 1290 mis . c p/m INVOICE: 221711 166586 230 ST ANDREWS ACE HARDWARE 129009 20230012 INV 07/11/2023 205 , 94 1290 misc . p/m INVOICE: 221695 166586 230 ST ANDREWS ACE HARDWARE 129010 20230012 INV 07/11/2023 126 . 37 1290 misc. p/m INVOICE: 221740 166586 230 ST ANDREWS ACE HARDWARE 129011 20230012 INV 07/11/2023 55 . 95 1290misc . pm INVOICE: 221806 166586 230 ST ANDREWS ACE HARDWARE 129012 20230012 INV 07/11/2023 31 . 92 1290 GL p.m INVOICE: 221825 166586 230 ST ANDREWS ACE HARDWARE 129013 20230012 INV 07/11/2023 76 . 12 1290 misc . p/m INVOICE : 221805 166586 230 ST ANDREWS ACE HARDWARE 129014 20230012 INV 07/11/2023 62 . 89 1290 misc . p/m INVOICE . 221801 166586 230 ST ANDREWS ACE HARDWARE 129015 20230012 INV 07/11/2023 29 ,79 1290 misc , pm INVOICE : 221827 - -- -- - 608 . 81 VOUCHER TOTAL 166594 3708 LOWE' S COMPANIES, INC 129016 INV 07/11/2023 48 . 87 BATTERIES, ANT TRAPS A INVOICE: 10957 166594 3708 LOWE' S COMPANIES, INC 129017 INV 07/11/2023 272 . 39 LAWN IRRIGATION REPAIR INVOICE: 06082-2023 166594 3708 LOWE' S COMPANIES , INC 129018 INV 07/11/2023 94 . 99 GRASS SEED FOR POLICE INVOICE: 30963 166594 3708 LOWE' S COMPANIES, INC 129019 INV 07/11/2023 47 , 83 POLICE BARRACKS LAWN I INVOICE: 10813 -2023 166594 3708 LOWE' S COMPANIES, INC 129020 INV 07/11/2023 57 . 81 TOILET REPAIR PARTS OU INVOICE: 06736-2023 166594 3708 LOWE' S COMPANIES , INC 129021 INV 07/11/2023 40 .28 ANT TRAPS AND PLANTER INVOICE: 14889 -- - - -- ---- - - - - --- 562 . 17 VOUCHER TOTAL 166600 369 WINCHIP DOOR CO . , INC. 129022 INV 07/11/2023 325 . 00 OLD HIGHWAY GARAGE DOO INVOICE: 55915 166604 7344 LABELLA D ,P, C. 129023 INV 07/11/2023 3 , 000 . 00 PROGRESS PAYMENT ON GE INVOICE : 198119 166605 6714 UNIFIRST CORPORATION 129024 INV 07/11/2023 36 . 42 UNIFORM AND DUST MOP R INVOICE : 1110350634 166605 6714 UNIFIRST CORPORATION 129027 INV 07/11/2023 36 , 42 UNIFORM AND DUST MOP R INVOICE: 1110347262 166605 6714 UNIFIRST CORPORATION 129029 INV 07/11/2023 36 .42 UNIFORM AND DUST MOP R INVOICE: 1110344228 166605 6714 UNIFIRST CORPORATION 129032 INV 07/11/2023 36 . 42 UNIFORM AND DUST MOP R INVOICE: 1110311769 -- -- - -- - ----- - - - - 07/06/2023 10 : 49 TOWN OF QUEENSBURY � P 69 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 145 . 68 VOUCHER TOTAL 166606 7710 ORBITALFIRE, LLC 129025 INV 07/11/2023 564 ,48 JUL2023 AWARENESS TRAI INVOICE: 3410 166608 7823 VERIZON CONNECT 129026 INV 07/11/2023 1 , 646 .65 JUN2023 VERIZON CONNEC INVOICE: 300000044316 166609 8129 POWERS, CHERYLENE 129030 INV 07/11/2023 35 . 04 OVERPAI➢ WEST GF EMS INVOICE: 6175-23 WGF 166610 6784 STORED TECHNOLOGY SOLUTIONS INC 129028 INV 07/11/2023 2 , 751 . 50 JUL2023 HYBRID MANAGED INVOICE : 110583 166610 6784 STORED TECHNOLOGY SOLUTIONS INC 129031 INV 07/11/2023 33 .35 PHONE INSTALLATION MAI INVOICE: 110205 2 , 784 .85 VOUCHER TOTAL 166614 7056 SOLITUDE LAKE MANAGEMENT LLC 129033 INV 07/11/2023 32, 640 . 00 GLEN LAKE APPLY AQUATH INVOICE: PSI-87399 166615 2458 MONEY NOTIFIER INC 129034 INV 07/11/2023 5 , 14 LANYARDS FOR ADDED COD INVOICE : 0324079-IN 166615 2458 MAHONEY NOTIFIER INC 125035 INV 07/11/2023 241 , 00 ADDITIONAL PANIC BUTT0 INVOICE: 0523935-IN 246 , 14 VOUCHER TOTAL 166617 6942 REAL BARK MULCH LLC 129036 INV 07/11/2023 100 . 00 MULCH FOR POLICE BARRA INVOICE: 133659 16661E 269 QUEENSBURY HIGHWAY DEPT 129037 INV 07/11/2023 430 .21 VEHICLE AND EQUIPMENT INVOICE : 129037 166619 764 F W WEBB COMPANY 129038 INV 07/11/2023 71 . 52 AIR FILTERS FOR TOR VE INVOICE: 81094321 166620 883 ASKCO ELECTRIC SUPPLY CO 129039 INV 07/11/2023 212 ,23 UNDERGROUND IRRIGATION INVOICE: 371146 166621 6777 CHEAP PETE' S LAWN CARE 129040 INV 07/11/2023 300 . 00 WEEDING OF MAIN STREET INVOICE: 638 166622 1447 CURTIS LUMBER CO . INC. 129041 INV 07/11/2023 42 . 18 TREATED LUMBER FOR POL INVOICE: 2306-188508 166623 4052 GRAINGER 129042 INV 07/11/2023 76 .55 REPLACEMENT FLAT CART INVOICE : 9754577048 166623 4052 GRAINGER 129043 INV 07/11/2023 18 , 57 BACK ORDERED WELDING R 07/06/2023 10 : 49 (TOWN OF QUEENSBURY P 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07112023 07/11/2023 DUE DATE : 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9703794504 95 .12 VOUCHER TOTAL 166625 3708 LOWE'S COMPANIES, INC 129044 INV 07/11/2023 75 . 30 SOAP/PINESOL/TOILET PA INVOICE : 06576 2023A 166626 3267 WARREN COUNTY SOIL & WATER 129045 INV 07/11/2023 12 , 000 . 00 CONTRACT 07/01/2021 TO INVOICE: 29 166627 6838 LCS&Z, LLP 123046 INV 07/11/2023 33 , 500 . 00 FIRE & EMS AUDIT AND T INVOICE: 65769 166628 126 GLENS FALLS NATIONAL BANK 129047 INV 07/11/2023 21 , 845 . 75 2023 CONTRIBUTION FOR INVOICE: 06292023 166629 999 C T MALE ASSOCIATES, PC 129048 INV 07/11/2023 4 , 225 . 00 19 . 9249 HIGHWAY GARAGE INVOICE: 104304 166630 2889 STAPLES , INC AND SUBSIDIARIES 125049 INV 07/11/2023 lr400 .80 COPY PAPER INVOICE : 354097027E 166631 6319 NATIONAL BUSINESS TECHNOLOGIES 129050 INV 07/11/2023 393 . 77 CN2819-02JULJUL2023 CO INVOICE : IN555953 166631 6319 NATIONAL BUSINESS TECHNOLOGIES 129051 INV 07/11/2023 1, 586 , 00 CN2867-02JUNJUL2023 CO INVOICE: IN555554 -'- -- ---14979 , 77 VOUCHER TOTAL 166633 1256 VERIZON WIRELESS 129052 INV 07/11/2023 37 . 99 00006MAYJUNE2023 DATAC INVOICEE: 9938028263 166633 1256 VERIZON WIRELESS 129053 INV 07/11/2023 31 . 20 00005MAYJM2023 CELLP INVOICE: 9938028262 166633 1256 VERIZON WIRELESS 129054 INV 07/11/2023 31 .20 00004MAYJUN2023 CELLPH INVOICE: 9938028261 - 100 . 39 VOUCHER TOTAL 166636 617 TOWN OF QUEENSBURY 129055 INV 07/11/2023 405 . 07 JUNE2023 SHARED POSTAL INVOICE: AM2023 166617 7899 UNITED CONSTRUCTION 129056 INV 07/11/2023 48 . 84 LAMP INVOICE: 10036286 166638 3708 LOWE' S COMPANIES, INC 129057 INV 07/11/2023 1 , 088 . 62 2077 GL bldg project & INVOICE : 30645 166640 6784 STORED TECHNOLOGY SOLUTIONS INC 129058 INV 07/11/2023 950 . 00 0626- 06302023 WORK TIC INVOICE : 110659 07/06/2023 10 :49 TOWN OF QUEENSBURY P 71 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 07112023 07/11/2023 DUE DATE: 07/11/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT WARRANT TOTAL 788, 912 . 76 ** END OF REPORT - Generated by Denise Johnson **