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3.20
3.20 FINANCIAL\2023\Warrant of Bills for September 11 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 09052023 AND 09122023 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: 09052023 and 09122023 with run dates of 09/01/2023 and 09/07/2023 and payment dates of 09/05/2023 and 09/12/2023 respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 09052023 and 09122023 with run dates of 09/01/2023 and 09/07/2023 and payment dates of 09/05/2023 and 09/12/2023 totaling $62,473.82 and $1,233,173.99 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 11'h day of September, 2023, by the following vote: AYES NOES ABSENT : 09/01/2023 09:00 TOWN OF QUEENSBURY p 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwanrnt DATE: 09/05/2023 WARRANT: 09052023 AMOUNT: $ 62,473.82 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/01/2023 09:00 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7991 CHARTER COMMUNICATIONS 00000 INV 09/05/2023 0241902082623 130275 167862 1 0011650 4100 CCS TELEPHONE 59.98 Invoice Net 59.98 CHECK TOTAL 59.98 7991 CHARTER COMMUNICATIONS 00000 INV 09/05/2023 0247065082523 130276 167863 1 0098160 4100 TRANS STAT TELEPHONE 29.99 Invoice Net 29.99 CHECK TOTAL 29.99 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66022617001 130169 167755 1 0011620 4300 0022 B 6 G ELCTRICITY 501.95 Invoice Net 501.95 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 660226117301 130170 167755 1 0015132 4300 HGWY GAGE ELCTRICITY 343.51 Invoice Net 343.51 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66022648901 130171 167755 1 0011620 4300 0027 B 6 G ELCTRICITY 69.34 Invoice Net 69.34 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66028625401 130172 167755 1 0011620 4300 0026 B 6 G ELCTRICITY 13.66 Invoice Net 13.66 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 65902815601 130173 167755 1 0011620 4300 0029 B & G ELCTRICITY 18.71 Invoice Net 18.71 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66153571201 130192 167778 1 0328120 4300 SNTRY SWR ELCTRICITY 750.38 Invoice Net 750.38 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66154327601 130193 167778 1 0328120 4300 SNTRY SWR ELCTRICITY 33.88 Invoice Net 33.88 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66153591801 130194 167778 1 0358120 4300 SNTRY SEA ELCTRICITY 133.18 Invoice Net 133.18 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66154345101 130195 167778 1 0358120 4300 SNTRY SWR ELCTRICITY 7.32 Invoice Net 7.32 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66153569501 130200 167786 1 0408320 4300 WTR P/S ELCTRICITY 119.90 Invoice Net 119.90 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-54JULAUG2023 130204 167790 1 0098160 4300 TRANS STAT ELCTRICITY 6.37 Invoice Net 6.37 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-27JULAUG2023 130205 167791 1 0205182 4305 ST LGHTING STRT LGHTS 34.02 Invoice Net 34.02 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-26JULAUG2023 130206 167791 09/01/2023 09:00 (TOWN OF QUEHNSHURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0225182 4305 ST LGHTING STRT LGHTS 1.32 Invoice Net 1.32 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-56JULAUG2023 130207 167791 1 0015182 4305 ST LGHTING STRT LGHTS 1,035.10 Invoice Net 1,035.10 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-8JULAUG2023 130208 167791 1 0015182 4305 ST LGHTING STRT LGHTS 134.35 Invoice Net 134.35 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-44JULAUG2023 130209 167791 1 0245182 4305 ST LGHTING STRT LGHTS 229.98 Invoice Net 229.98 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-40JULAUG2023 130210 167791 1 0245182 4305 ST LGHTING STRT LGHTS 176.48 Invoice Net 176.48 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-32JULAUG2023 130211 167791 1 0255182 4305 ST LGHTING STRT LGHTS 865.74 Invoice Net 865.74 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-20J1JLAUG2023 130212 167791 1 0255182 4305 ST LGHTING STRT LGHTS 18.54 Invoice Net 18.54 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-12JULAUG2023 130213 167791 1 0235182 4305 ST LGHTING STRT LGHTS 181.53 Invoice Net 181.53 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-11JULAUG2023 130214 167791 1 0215182 4305 ST LGHTING STRT LGHTS 27.54 Invoice Net 27.54 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66153706901 130233 167819 1 0017110 4300 PARKS ELCTRICITY 23.02 Invoice Net 23.02 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 66153561101 130234 167819 1 0017110 4300 PARKS ELCTRICITY 1.85 Invoice Net 1.85 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-19JULAUG2023 130315 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.90 Invoice Net 9.90 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-16JULAUG2023 130316 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.48 Invoice Net 7.48 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-10JULAUG2023 130317 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.21 Invoice Net 6.21 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-50JULAUG2023 130318 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 62.62 Invoice Net 62.62 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-48JULAUG2023 130319 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.96 Invoice Net 11.96 • 09/01/2023 09:00 (TOWN OF QUEENSBURY P 4 denieej PRELIMINARY DETAIL INVOICE LIST apwarrnt CncH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-49JULAUG2023 130320 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.38 Invoice Net 14.38 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-53JULAUG2023 130321 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.54 Invoice Net 20.54 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-49JULAUG2023 130322 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.81 Invoice Net 24.81 6599 CONSTELLATION ENERGY 5 00001 INV 09/05/2023 2300853-52JULAUG2023 130323 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.91 Invoice Net 24.91 6599 CONSTELLATION ENERGY S 00001 INV 09/05/2023 2300853-46JULAUG2023 130324 167902 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.87 Invoice Net 39.87 CHECK TOTAL 4,950.35 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/05/2023 000296739401 130154 167741 1 0019060 8060 HFATTH INS HFATTH INS 14,737.86 2 0029060 8060 HEALTH INS HEALTH INS 1,406.72 3 0049060 8060 HFATTH INS HEALTH INS 9,495.36 4 0409060 8060 HFATTH INS HEALTH INS 7,704.26 5 0329060 8060 HFATTH INS HEALTH INS 1,758.40 6 0099060 8060 HEALTH INS HEALTH INS 351.68 Invoice Net 35,454.28 CHECK TOTAL 35,454.28 407 NATIONAL GRID 00006 INV 09/05/2023 98103JULAUG2023 130174 167760 1 0011620 4300 0022 B & G ELCTRICITY 28.06 Invoice Net 28.06 407 NATIONAL GRID 00006 INV 09/05/2023 98109JUNAUG2023 130175 167760 1 0015132 4300 HGWY GAGE ELCTRICITY 515.86 2 0015132 4500 HGWY GRGE HTNG FUEL 39.83 Invoice Net 555.69 407 NATIONAL GRID 00006 INV 09/05/2023 87009JUNJUL2023 130176 167760 1 0011620 4300 0026 B & G ELCTRICITY 42.12 Invoice Net 42.12 407 NATIONAL GRID 00006 INV 09/05/2023 78101JUNJUL2023 130177 167760 1 0011620 4300 0027 B & G ELCTRICITY 384.47 Invoice Net 384.47 407 NATIONAL GRID 00006 INV 09/05/2023 781053UNJUL2023 130178 167760 1 0011620 4300 0022 B & G ELCTRICITY 571.88 Invoice Net 571.88 407 NATIONAL GRID 00006 INV 09/05/2023 02109JUNJUL23 130184 167770 1 0328120 4300 SNTRY SWR ELCTRICITY 749.50 Invoice Net 749.50 407 NATIONAL GRID 00006 INV 09/05/2023 72109JULAUG23 130185 167770 09/01/2023 09:00 TOWN OF QUEENSHURY P 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 818.93 Invoice Net 818.93 407 NATIONAL GRID 00006 INV 09/05/2023 68010JUNJUL23 130186 167770 1 0328120 4300 SNTRY SWR ELCTRICITY 76.05 2 0328120 4500 SNTRY SWR HTNG FUEL 26.65 Invoice Net 102.70 407 NATIONAL GRID 00006 INV 09/05/2023 68010JULAUG23 130187 167770 1 0328120 4300 SNTRY SWR ELCTRICITY 70.31 2 0328120 4500 SNTRY SWR HTNG FUEL 27.30 Invoice Net 97.61 407 NATIONAL GRI➢ 00006 INV 09/05/2023 08000JUNJUL23 130188 167770 1 0358120 4300 SNTRY SWR ELCTRICITY 213.76 Invoice Net 213.76 407 NATIONAL GRID 00006 INV 09/05/2023 08007JULAUG23 130189 167770 1 0358120 4300 SNTRY SWR ELCTRICITY 230.33 Invoice Net 230.33 407 NATIONAL GRID 00006 INV 09/05/2023 15012JUNJUL23 130190 167770 1 0358120 4300 SNTRY SWR ELCTRICITY 61.77 Invoice Net 61.77 407 NATIONAL GRID 00006 INV 09/05/2023 15012JULAUG23 130191 167770 1 0358120 4300 SNTRY SWR ELCTRICITY 60.93 Invoice Net 60.93 407 NATIONAL GRID 00006 INV 09/05/2023 35102JUNJUL23 130198 167784 1 0408320 4300 WTR P/S ELCTRICITY 111.17 Invoice Net 111.17 407 NATIONAL GRID 00006 INV 09/05/2023 35102JULAUG23 130199 167784 1 0408320 4300 WTR P/S ELCTRICITY 110.73 Invoice Net 110.73 407 NATIONAL GRID 00006 INV 09/05/2023 04004Ju1Aug2023 130235 167821 1 0017110 4300 PARKS ELCTRICITY 54.42 Invoice Net 54.42 407 NATIONAL GRID 00006 INV 09/05/2023 99109Ju1Aug2023 130236 167821 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 09/05/2023 99103JU1Aug2023 130238 167821 1 0017110 4300 PARKS ELCTRICITY 23.70 Invoice Net 23.70 407 NATIONAL GRID 00006 INV 09/05/2023 39039JULAUG2023 130279 167866 1 0255182 4305 ST LGHTING STRT LGHTS 33.16 Invoice Net 33.16 407 NATIONAL GRID 00006 INV 09/05/2023 25003JULAUG2023 130280 167866 1 0245182 4305 ST LGHTING STRT LGHTS 315.61 Invoice Net 315.61 407 NATIONAL GRID 00006 INV 09/05/2023 05002JULAUG2023 130281 167866 1 0015182 4305 ST LGHTING STRT LGHTS 240.27 Invoice Net 240.27 407 NATIONAL GRI➢ 00006 INV 09/05/2023 93104JULAUG2023 130282 167866 09/01/2023 09:00 TOWN OF QUEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0215182 4305 ST LGHTING STRT LGHTS 177.71 2 0235182 4305 ST LGHTING STRT LGHTS 947.20 3 0225182 4305 ST LGHTING STRT LGHTS 8.65 4 0205162 4305 ST LGHTING STRT LGHTS 838.57 5 0255182 4305 ST LGHTING STRT LGHTS 4,605.36 6 0245182 4305 ST LGHTING STRT LGHTS 1,439.19 7 0015182 4305 ST LGHTING STRT LGHTS 5,679.04 Invoice Net 13,695.72 407 NATIONAL GRID 00006 INV 09/05/2023 80552-94103AUG2023 130325 167912 1 0013310 4300 TRFC CNTRL ELCTRICITY 415.01 Invoice Net 415.01 407 NATIONAL GRID 00006 INV 09/05/2023 23779-69001JULAUG23 130326 167912 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.41 Invoice Net 35.41 407 NATIONAL GRID 00006 INV 09/05/2023 14570-47005JULAUG23 130327 167912 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.87 Invoice Net 31.87 CHECK TOTAL 19,005.84 8145 NRG BUSINESS MARKETING 00000 INV 09/05/2023 H533788883 130196 167782 1 0328120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 CHECK TOTAL 1.52 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/05/2023 NYS4-135JULJUL2023 130179 167765 1 0011620 4300 0022 B & G ELCTRICITY 300.41 Invoice Net 300.41 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/05/2023 NYS4-136JULJUL2023 130180 167765 1 0015132 4300 HOW GAGE ELCTRICITY 286.03 Invoice Net 286.03 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/05/2023 NYS4-145JULJUL2023 130181 167765 1 0011620 4300 0024 B & G ELCTRICITY 388.43 Invoice Net 388.43 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/05/2023 NYS4-148JULJUL2023 130182 157765 1 0011620 4300 0027 B & G ELCTRICITY 176.37 Invoice Net 176.37 CHECK TOTAL 1,151.24 1256 VERIZON WIRELESS 00002 INV 09/05/2023 9941653916 130197 167783 1 0328110 4105 W W ADMIN MBL CMMN 79.21 Invoice Net 79.21 1256 VERIZON WIRELESS 00002 INV 09/05/2023 9941675317 130201 167787 1 0401650 4100 CTRL CMM TELEPHONE 175.51 Invoice Net 175.51 CHECK TOTAL 254.72 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121210 AUG23 130286 167873 • 09/01/2023 09:00 TOWN OF QUEENEBURY P 7 denisej (PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121220 AUG23 130289 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121230 AUG23 130291 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121240 AUG23 130292 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121250 AUG23 130297 167873 1 0408320 4230 WTR P/S WATER 143.00 Invoice Net 143.00 678 VILLAGE OF HUDSON PALL 00000 INV 09/05/2023 121260 AUG23 130298 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121270 AUG23 130304 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121280 AUG23 130305 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 698 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121290 AUG23 130307 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121300 AUG23 130308 167873 1 0408320 4230 WTR P/S WATER 177.80 Invoice Net 177.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121310 AUG23 130309 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121320 AUG23 130310 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FAia 00000 INV 09/05/2023 121330 AUG23 130311 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 121340 AUG23 130312 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 168710 AUG23 130313 167873 1 0408320 4230 WTR P/S WATER 85.00 Invoice Net 85.00 678 VILLAGE OF HUDSON FALL 00000 INV 09/05/2023 168720 AUG23 130314 167873 1 0408320 4230 WTR P/S WATER 140.10 Invoice Net 140.10 • 09/01/2023 09:00 TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,565.90 84 INVOICES WARRANT TOTAL 62,473.82 62,473.82 09/01/2023 09:00 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,402.30 7,864.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 388.43 4,216.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 55.78 255.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 630.18 4,292.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 18.71 1,043.53 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 59.98 47,182.13 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 704.99 4,768.45 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,145.40 14,380.55 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 39.83 127,588.51 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,088.76 30,530.09 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 124.01 8,742.34 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 14,737.86 839,195.16 FUND TOTAL 26,396.21 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HFA}TH INSURANCE PREMI 1,406.72 63,084.30 FUND TOTAL 1,406.72 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,495.36 356,666.03 FUND TOTAL 9,495.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 29.99 2,241.78 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.37 2,194.76 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 351.68 49, 558.60 FUND TOTAL 388.04 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 872.59 3,249.36 FUND TOTAL 872.59 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 205.25 1,600.99 FUND TOTAL 205.25 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.97 57.67 FUND TOTAL 9.97 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,128.73 6,563.97 FUND TOTAL 1,128.73 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,161.26 10,250.65 FUND TOTAL 2,161.26 09/01/2023 09:00 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,522.80 40,022.70 FUND TOTAL 5,522.80 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79.21 975.70 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,499.05 21,672.20 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 55.47 1,035.70 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HFai 1'H INSURANCE PREMI 1,758.40 53,815.17 FUND TOTAL 4,392.13 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 707.29 4,336.95 FUND TOTAL 707.29 040 0401650 CENTRAL COM4UNICAT 040 -01-1650-4100 - TELEPHONE 175.51 6,062.85 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,565.90 7,848.32 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 341.80 232,011.32 040 0409060 HFATTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7,704.26 482,476.94 FUND TOTAL 9,787.47 WARRANT SUMMARY TOTAL 62,473.82 GRAND TOTAL 62,473.82 09/01/2023 09:00 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167741 577 EMPIRE HFLJTHCHOICE, INC 130154 INV 09/05/2023 35,454.28 SEPTEMBER 2023 EMPIRE INVOICE: 000296739401 167755 6599 CONSTELLATION ENERGY SERVICES OF NY 130169 INV 09/05/2023 501.95 2300853-35 JUN 28 TO J INVOICE: 66022617001 167755 6599 CONSTELLATION ENERGY SERVICES OF NY 130170 INV 09/05/2023 343.51 2300853-37 JUN 28 TO J INVOICE: 660226117301 167755 6599 CONSTELLATION ENERGY SERVICES OF NY 130171 INV 09/05/2023 69.34 2300853-41 JUN 28 TO J INVOICE: 66022648901 167755 6599 CONSTELLATION ENERGY SERVICES OF NY 130172 INV 09/05/2023 13.66 2300853-6 JUN 28 TO JU INVOICE: 65028625401 167755 6599 CONSTELLATION ENERGY SERVICES OF NY 130173 INV 09/05/2023 18.71 2300853-39 JUN 16 TO J INVOICE: 65902815601 947.17 VOUCHER TOTAL 167760 407 NATIONAL GRID 130174 INV 09/05/2023 28.06 78103JULAUG2023 PAL LI INVOICE: 78103JULAUG2023 167760 407 NATIONAL GRID 130175 INV 09/05/2023 555.69 78109JUNAUG2023 HIGHWA INVOICE: 78109JUNAUG2023 167760 407 NATIONAL GRID 130176 INV 09/05/2023 42.12 87007JUNJUL2023 BANNER INVOICE: 87007JUNJUL2023 167760 407 NATIONAL GRID 130177 INV 09/05/2023 384.47 78101JUNJUL2023 QUEENS INVOICE: 78101JUNJUL2023 167760 407 NATIONAL GRID 130178 INV 09/05/2023 571.88 78105JUNJUL2023 TOWN 0 INVOICE: 78105JUNJUL2023 1,582.22 VOUCHER TOTAL 167765 7800 SL EMPIRE SOLAR I LLC 130179 INV 09/05/2023 300.41 NYS4-135 JUL 1 TO JUL INVOICE: NYS4-135JULJUL2023 167765 7800 SL EMPIRE SOLAR I LLC 130180 INV 09/05/2023 286.03 NYS4-136 JUL 1 TO JUL INVOICE: NYS4-136JULJUL2023 167765 7800 SL EMPIRE SOLAR I LLC 130181 INV 09/05/2023 388.43 NYS4-145 JUL 1 TO JUL INVOICE: NYS4-145JULJUL2023 167765 7800 SL EMPIRE SOLAR I LLC 130102 INV 09/05/2023 176.37 NYS4-148 JUL 1 TO JUL INVOICE: NYS4-148JULJUL2023 1,151.24 VOUCHER TOTAL 167770 407 NATIONAL GRID 130184 INV 09/05/2023 749.50 72109JUNJUL23 MAPS INVOICE: 72109JUNJUL23 167770 407 NATIONAL GRID 130185 INV 09/05/2023 818.93 72109JULAUG23 MRPS INVOICE: 72109JULAUG23 167770 407 NATIONAL GRID 130186 INV 09/05/2023 102.70 68010JUNJUL23 WEEKS INVOICE: 68010JUNJUL23 167770 407 NATIONAL GRID 130187 INV 09/05/2023 97.61 68010JULAUG23 WEEKS INVOICE: 68010JULAUG23 167770 407 NATIONAL GRID 130188 INV 09/05/2023 213.76 08007JUNJUL23 AIRPORT • 09/01/2023 09:00 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 08007JUNJUL23 167770 407 NATIONAL GRID 130189 INV 09/05/2023 230.33 08007JULAUG23 AIRPORT INVOICE: 08007JULAUG23 167770 407 NATIONAL GRID 130190 INV 09/05/2023 61.77 15012JUNJUL23 STONE QU INVOICE: 15012JUNJUL23 167770 407 NATIONAL GRID 130191 INV 09/05/2023 60.93 15012JULAUG23 STONE QU INVOICE: 15012JULAUG23 2,335.53 VOUCHER TOTAL 167778 6599 CONSTELLATION ENERGY SERVICES OF NY 130192 INV 09/05/2023 750.38 CUST# 2300853-2 MAPS INVOICE: 66153571201 167778 6599 CONSTELLATION ENERGY SERVICES OF NY 130193 INV 09/05/2023 33.88 CUST# 2300853-9 WEEKS INVOICE: 66154327601 167778 6599 CONSTELLATION ENERGY SERVICES OF NY 130194 INV 09/05/2023 133.18 CUST# 2300853-1 AIRPOR INVOICE: 66153591801 167778 6599 CONSTELLATION ENERGY SERVICES OF NY 130195 INV 09/05/2023 7.32 CUST# 2300853-5 STONE INVOICE: 66154345101 924.76 VOUCHER TOTAL 167782 8145 NRG BUSINESS MARKETING 130196 INV 09/05/2023 1.52 ACCT# 647808-35261 WEE INVOICE: HS33788883 167783 1256 VERIZON WIRELESS 130197 INV 09/05/2023 79.21 ACCT# 285437678-00001 INVOICE: 9941653916 167784 407 NATIONAL GRID 130198 INV 09/05/2023 111.17 35102JUNJUL23 QUEENSBU INVOICE: 35102JUNJUL23 167784 407 NATIONAL GRID 130199 INV 09/05/2023 110.73 35102JULAUG23 QUEENSBU INVOICE: 35102JULAUG23 221.90 VOUCHER TOTAL 167786 6599 CONSTELLATION ENERGY SERVICES OF NY 130200 INV 09/05/2023 119.90 CUST# 2300853-34 QUEEN INVOICE: 66153569501 167787 1256 VERIZON WIRELESS 130201 INV 09/05/2023 175.51 ACCT# 385358475 INVOICE: 9941675317 167790 6599 CONSTELLATION ENERGY SERVICES OF NY 130204 INV 09/05/2023 6.37 2300853-54JULAUG2023 L INVOICE: 2300853-54JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130205 INV 09/05/2023 34.02 2300853-27JULAUG2023 F INVOICE: 2300853-27JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130206 INV 09/05/2023 1.32 2300853-26JULAUG2023 P INVOICE: 2300853-26JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130207 INV 09/05/2023 1,035.10 2300853-56JULAUG2023 G INVOICE: 2300853-56JULAUG2023 09/01/2023 09:00 (TOWN OF QUEENSHURY P 13 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130208 INV 09/05/2023 134.35 2300853-8JULAUG2023 14 INVOICE: 2300853-8JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130209 INV 09/05/2023 229.98 2300853-44JULAUG2023 W INVOICE: 2300853-44JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130210 INV 09/05/2023 176.48 2300853-40SULAUG2023 9 INVOICE: 2300853-40JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130211 INV 09/05/2023 865.74 2300853-32JULAUG2023 N INVOICE: 2300853-32JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130212 INV 09/05/2023 18.54 2300853-20JULAUG2023 Q INVOICE: 2300853-20JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130213 INV 09/05/2023 181.53 2300853-12JULAUG2023 S INVOICE: 2300853-12JULAUG2023 167791 6599 CONSTELLATION ENERGY SERVICES OF NY 130214 INV 09/05/2023 27.54 2300853-11JULAUG2023 C INVOICE: 2300853-11JULAUG2023 2,704.60 VOUCHER TOTAL 167819 6599 CONSTELLATION ENERGY SERVICES OF NY 130233 INV 09/05/2023 23.02 2300853-15 04004JulAug INVOICE: 66153706901 167819 6599 CONSTELLATION ENERGY SERVICES OF NY 130234 INV 09/05/2023 1.85 2300853-21 99103JulAgu INVOICE: 66153561101 24.87 VOUCHER TOTAL 167821 407 NATIONAL GRID 130235 INV 09/05/2023 54.42 04004JulAug2023 Elec INVOICE: 04004JulAug2023 167821 407 NATIONAL GRID 130236 INV 09/05/2023 21.02 99109JulAgu2023 R/J el INVOICE: 99109JU1Aug2023 167821 407 NATIONAL GRID 130238 INV 09/05/2023 23.70 99103JulAug2023 R/J el INVOICE: 99103JUlAug2023 99.14 VOUCHER TOTAL 167862 7991 CHARTER C0MMUNICATI0NS 130275 INV 09/05/2023 59.98 AUGSEPT2023 PHONE LINE INVOICE: 0241902082623 167863 7991 CHARTER COMMUNICATIONS 130276 INV 09/05/2023 29.99 PHONE SERVICE LUZERNE INVOICE: 0247065082523 167866 407 NATIONAL GRID 130279 INV 09/05/2023 33.16 39039JULAUG2023 QKR RI INVOICE: 39039JULAUG2023 167866 407 NATIONAL GRID 130280 INV 09/05/2023 315.61 25003JULAUG2023 94 MAI INVOICE: 25003JULAUG2023 167866 407 NATIONAL GRID 130281 INV 09/05/2023 240.27 05002JULAUG2023 1412 L INVOICE: 05002JULAUG2023 167866 407 NATIONAL GRID 130282 INV 09/05/2023 13,695.72 93104JULAUG2023 STREET INVOICE: 93104JULAUG2023 14,284.76 VOUCHER TOTAL 09/01/2023 09:00 TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167873 678 VILLAGE OF HUDSON FALLS 130286 INV 09/05/2023 85.00 121210 AUG23 23 WARREN INVOICE: 121210 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130289 INV 09/05/2023 85.00 121220 AUG23 21 WARREN INVOICE: 121220 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130291 INV 09/05/2023 85.00 121230 AUG23 19 WARREN INVOICE: 121230 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130292 INV 09/05/2023 85.00 121240 AUG23 17.5 WARR INVOICE: 121240 AUG23 167873 698 VILLAGE OF HUDSON FALLS 130297 INV 09/05/2023 143.00 121250 AUG23 17A WARRE INVOICE: 121250 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130298 INV 09/05/2023 85.00 121260 AUG23 19 WARREN INVOICE: 121260 AUG23 169893 678 VILLAGE OF HUDSON FALLS 130304 INV 09/05/2023 85.00 121270 AUG23 15 WARREN INVOICE: 121270 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130305 INV 09/05/2023 85.00 121280 AUG23 13 WARREN INVOICE: 121280 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130307 INV 09/05/2023 85.00 121290 AUG23 11 WARREN INVOICE: 121290 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130308 INV 09/05/2023 177.80 121300 AUG23 9 WARREN INVOICE: 121300 AUG23 167873 698 VILLAGE OF HUDSON FALLS 130309 INV 09/05/2023 85.00 121310 AUG23 7 WARREN INVOICE: 121310 AUG23 167873 678 VITJ.nGF OF HUDSON FALLS 130310 INV 09/05/2023 85.00 121320 AUG23 5 WARREN INVOICE: 121320 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130311 INV 09/05/2023 85.00 121330 AUG23 3 WARREN INVOICE: 121330 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130312 INV 09/05/2023 85.00 121340 AUG23 111 RIVER INVOICE: 121340 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130313 INV 09/05/2023 85.00 168710 AUG23 39A WARRE INVOICE: 168710 AUG23 167873 678 VILLAGE OF HUDSON FALLS 130314 INV 09/05/2023 140.10 168720 AUG23 39 WAFFFN INVOICE: 168720 AUG23 1,565.90 VOUCHER TOTAL 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130315 INV 09/05/2023 9.90 QUAKER RD INVOICE: 2300853-19JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130316 INV 09/05/2023 7.48 00 QUAKER RD INVOICE: 2300853-16JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130319 INV 09/05/2023 6.21 AVIATION RD INVOICE: 2300853-10JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130316 INV 09/05/2023 62.62 QUAKER RD INVOICE: 2300853-50JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130319 INV 09/05/2023 11.96 QUAKER RD INVOICE: 2300853-48JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130320 INV 09/05/2023 14.38 RICHARDSON ST INVOICE: 2300853-49JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130321 INV 09/05/2023 20.54 RAY RD 09/01/2023 09:00 TOWN OF QUEENSHURY P 15 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09052023 09/05/2023 DUE DATE: 09/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-53JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130322 INV 09/05/2023 24.81 QUAKER RD INVOICE: 2300853-49JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130323 INV 09/05/2023 24.91 AVIATION RD INVOICE: 2300853-52JULAUG2023 167902 6599 CONSTELLATION ENERGY SERVICES OF NY 130324 INV 09/05/2023 39.87 HAY RD INVOICE: 2300853-46JULAUG2023 222.68 VOUCHER TOTAL 167912 407 NATIONAL GRID 130325 INV 09/05/2023 415.01 742 HAY RD INVOICE: 80552-94103AUG2023 167912 407 NATIONAL GRID 130326 INV 09/05/2023 35.41 QUAKER RD AT QUAKER RI INVOICE: 23979-69001JULAUG23 167912 407 NATIONAL GRID 130327 INV 09/05/2023 31.87 00 QUAVER RD INVOICE: 14590-47005JULAUG23 482.29 VOUCHER TOTAL WARRANT TOTAL 62,473.82 ** END OF REPORT - Generated by Denise Johnson ** 09/07/2023 10:37 TOWN OF QUEENSBURY P 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/12/2023 WARRANT: 09122023 AMOUNT: $ 1,233,173.99 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVE➢ AND AUTHORIZED TOWN CLERK 09/07/2023 10:37 TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST 1 apwarrnt WARRANT: 09122023 09/12/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 130152 DD 09/12/2023 465.00 167739 90295 08172023 EMPLOYEE HRA REIM INVOICE: 8172023 66 CHASE MANHATTAN 00001 130149 DD 09/12/2023 190,000.00 167735 90296 PRINC ON SHORE COLONY BOND INVOICE: 130149 66 CHASE MANHATTAN 00001 130150 DD 09/12/2023 46,825.00 167737 90297 BOND INTEREST ON SHORE COL INVOICE: 130150 1961 POSTAGE BY PHON 00000 130497 DD 09/12/2023 5,000.00 168085 90454 POSTAGE INVOICE: 130497 126 GLENS FALLS NAT 00003 130228 DD 09/12/2023 1,250.00 167814 90455 08242023 EMPLOYEE HRA REIM INVOICE: 8242023 243,540.00 CASH ACCOUNT C2000000 0200 TOTAL 09/07/ 023 10:37 (TOWN OF QUEENSBDRY IPP 3 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 09/12/2023 260151 130383 167969 1 0045110 4400 HGWY REP MSC CTRL 167.56 Invoice Net 167.56 CHECK TOTAL 167.56 7985 A FULLER SERVICE 00000 INV 09/12/2023 958 130486 168074 1 0017110 4271 PARKS W T CHMCLS 1,061.50 Invoice Net 1,061.50 7985 A FULLER SERVICE 00000 INV 09/12/2023 931 130487 168074 1 0017110 4271 PARKS W T CHMCLS 564.53 2 0017110 4400 PARKS MSC CTRL 80.47 Invoice Net 645.00 CHECK TOTAL 1,706.50 7818 AAI POWERFLO TECH 00000 INV 09/12/2023 82651354.001 130241 167827 1 0478320 4400 WTR P/S MSC CTRL 625.95 2 0478330 4400 WTR PFCTN MSC CTRL 301.28 Invoice Net 927.23 CHECK TOTAL 927.23 7584 ADIRONDACK CIVIC CENTE 00000 INV 09/12/2023 130151 130151 167738 1 0506410 4412 WAN OCCUPA USE OC TX 5,000.00 Invoice Net 5, 000.00 CHECK TOTAL 5,000.00 6040 ADIRONDACK GREENSCAPES 00000 INV 09/12/2023 6775 130489 168077 1 0017110 4400 PARKS MSC CTRL 295.00 Invoice Net 295.00 CHECK TOTAL 295.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/12/2023 27698 130403 167989 1 0011110 4400 TWN JSTC MSC CTRL 45.00 Invoice Net 45.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 09/12/2023 27697 130410 167996 1 0011460 4400 NBC MNGMNT MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 85.00 5962 ADIRONDACK TIRE CENTER 00000 20230233 INV 09/12/2023 1024592 130248 167835 1 0045130 4110 HGWY MACH VHCL R M 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 7831 ADK LOCK INC 00000 INV 09/12/2023 2234 130365 167951 ' 1 0478340 4400 TRAN & DIS MSC CTRL 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 09/07/2023 10:37 (TOWN OF QDEINSBDRY P 4 denieej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7165 ALTEC INDUSTRIES 00000 INV 09/12/2023 12357267 130250 167837 1 0045130 4110 HGWY MACH VHCL R M 249.84 Invoice Net 249.84 CHECK TOTAL 249.84 6260 GRABOWSKI ENTERPRISES 00000 INV 09/12/2023 94 130450 168036 1 0017110 4824 PARKS REC PRGRMS 72.00 Invoice Net 72.00 CHECK TOTAL 72.00 6720 ARCHIVES PARTNERSHIP T 00000 INV 09/12/2023 2023 130283 167870 1 0017510 4090 HISTORIAN TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 8148 ATLAS PRESERVATION, IN 00000 INV 09/12/2023 3200 130550 168138 1 0028810 4400 CEMETERY MSC CTRL 589.36 Invoice Net 589.36 CHECK TOTAL 589.36 32 BADGER METER INC. 00001 20230009 INV 09/12/2023 B0137551 130468 168056 1 0408340 2300 TRAN & DIS MTRNG DVS 477.85 Invoice Net 477.85 CHECK TOTAL 477.85 7209 BASH PARTIES 00000 INV 09/12/2023 000738 130501 168089 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 7209 BASH PARTIES 00000 INV 09/12/2023 000739 130502 168089 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 600.00 2588 BAY RIDGE RESCUE SQUAD 00000 INV 09/12/2023 129864 129864 167444 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 170,000.00 Invoice Net 170,000.00 CHECK TOTAL 170,000.00 7049 BRENNTAG NORTHEAST INC 00004 INV 09/12/2023 BNE225483 130366 167952 1 0408330 4271 WTR PFCTN W T CHMCLS 15,504.00 Invoice Net 15,504.00 CHECK TOTAL 15,504.00 999 C T MALE ASSOCIATES, P 00000 20220142 INV 09/12/2023 104829 130243 167829 1 2438540 2899 LZRD CUL CAP CNSTR 1,776.00 Invoice Net 1,776.00 CHECK TOTAL 1,776.00 09/07/2023 10:37 (TOWN OF QUEENSBURY Pp 5 dense PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5568 CHAMPLAIN WATERSHED IM 00004 INV 09/12/2023 CONFERENCE2023 130216 167802 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6777 CHEAP PETE'S LAWN CARE 00001 INV 09/12/2023 648 130391 167977 1 0045110 4400 HGWY REP MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 7032 CINTAS 00000 INV 09/12/2023 5161769427 130251 167838 1 0045110 4400 HGWY REP MSC CTRL 153.95 Invoice Net 153.95 7032 CINTAS 00000 INV 09/12/2023 5165205632 130252 167838 1 0045110 4400 HGWY REP MSC CTRL 114.70 Invoice Net 114.70 7032 CINTAS 00000 INV 09/12/2023 5168979621 130253 167838 1 0045110 4400 HGWY REP MSC CTRL 56.63 Invoice Net 56.63 CHECK TOTAL 325.28 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66155534301 130434 168021 1 0011620 4300 0029 B & G ELCTRICITY 33.08 Invoice Net 33.08 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276419401 130437 168024 1 0328120 4300 SNTRY SWR ELCTRICITY .58 Invoice Net .58 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276674301 130442 168024 1 0328120 4300 SNTRY SWR ELCTRICITY 42.75 Invoice Net 42.75 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276841701 130444 168024 1 0328120 4300 SNTRY SWR ELCTRICITY 1.53 Invoice Net 1.53 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276660001 130445 168024 1 0328120 4300 SNTRY SWR ELCTRICITY .37 Invoice Net .37 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276417501 130446 168024 1 0328120 4300 SNTRY SWR ELCTRICITY 1.16 Invoice Net 1.16 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276658601 130448 168024 1 0328120 4300 SNTRY SWR ELCTRICITY .73 Invoice Net .73 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276863301 130452 168024 1 0328120 4300 SNTRY SWR ELCTRICITY 72.02 Invoice Net 72.02 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276561501 130464 168052 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 09/07/2023 10:37 TOWN OP QDEENSBURY P 6 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 2300853-60AUG2023 130473 168061 1 0098160 4300 TRANS STAT ELCTRICITY 5.21 Invoice Net 5.21 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 2300853-59JULAUG2023 130474 168061 1 0098160 4300 TRANS STAT ELCTRICITY 25.95 Invoice Net 25.95 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276608601 130522 168110 1 0011620 4300 0022 B & G ELCTRICITY 475.91 Invoice Net 475.91 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276081801 130523 168110 1 0015132 4300 HGWY GAGE ELCTRICITY 334.84 Invoice Net 334.84 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2023 66276475601 130525 168110 1 0011620 4300 0027 B & G ELCTRICITY 51.38 Invoice Net 51.38 CHECK TOTAL 1,045.61 1052 CORE & MAIN LP 00001 INV 09/12/2023 T420707 130470 168058 1 0408340 4320 TRAM & DIS SRVC MTRLS 465.00 Invoice Net 465.00 CHECK TOTAL 465.00 8120 CORPORATE BILLING, LLC 00000 INV 09/12/2023 R405002404:01 130249 167836 1 0045130 4110 HGWY MACH VHCL R M 169.66 Invoice Net 169.66 8120 CORPORATE BILLING, LLC 00000 INV 09/12/2023 X405009643:01 130277 167864 1 0045130 4110 HGWY MACH VHCL R M 545.44 Invoice Net 545.44 CHECK TOTAL 715.10 8041 CRISTO, MICHAEL 00000 INV 09/12/2023 4040-223017-01 130369 167955 ' 1 0400000 52144 QBY WTR WTR SRVC C 4,065.00 Invoice Net 4,065.00 CHECK TOTAL 4,065.00 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2023 2309-243293 130430 168017 1 0098160 4400 TRANS STAT MSC CTRL 5.39 Invoice Net 5.39 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2023 2309-243354 130433 168019 1 0098160 4400 TRANS STAT MSC CTRL 6.72 Invoice Net 6.72 1447 CURTIS LUMBER CO. INC. 00001 INV 09/12/2023 2309-244915 130435 168019 1 0098160 4400 TRANS STAT MSC CTRL 6.29 Invoice Net 6.29 CHECK TOTAL 18.40 7235 DEJANA TRUCK & UTILITY 00000 INV 09/12/2023 APN11432 130254 167841 09/07/2023 10:37 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 308.45 Invoice Net 308.45 CHECK TOTAL 308.45 5590 DELANEY MEETING & EVEN 00001 INV 09/12/2023 NYGC08202392199699 130511 168098 1 0018020 4090 PLANNING TREDSUB 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 4861 DONOHUE CANDY & TOBACC 00001 INV 09/12/2023 505863 130491 168079 1 0017110 4824 PARKS REC PAGANS 141.75 Invoice Net 141.75 CHECK TOTAL 141.75 8149 DORSEY, DANIEL 00000 INV 09/12/2023 3232-201032 130515 168104 1 0328110 4400 W W ADMIN MSC CTRL 588.51 2 0328120 4400 SNTRY SWR MSC CTRL 511.49 Invoice Net 1,100.00 CHECK TOTAL 1,100.00• 3606 E J PRESCOTT INC 00001 INV 09/12/2023 6208383 130362 167948 1 0408340 4320 TRAM & DI5 SRVC MTRLS 737.50 Invoice Net 737.50 CHECK TOTAL 737.50 6858 EMERICH SALES & SERVIC 00001 INV 09/12/2023 2708864 130382 167968 1 0328120 4110 SNTRY SWR VHCL R M 41.12 Invoice Net 41.12 CHECK TOTAL 41.12 5755 EMERGENCY MANAGEMENT 00000 INV 09/12/2023 10273 130553 168142 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,116.84 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,858.25 Invoice Net 8,741.41 CHECK TOTAL 8,741.41 6832 CLENDON BROOK VENTURES 00000 INV 09/12/2023 3548 130274 167861 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 20230122 INV 09/12/2023 3535 130480 168068 1 0011680 4720 IT CNSULTNT 1,375.00 Invoice Net 1,375.00 6832 CLENDON BROOK VENTURES 00000 INV 09/12/2023 3553 130481 168068 1 0011680 4720 IT CNSULTNT 318.75 Invoice Net 318.75 CHECK TOTAL 2,533.75 09/07/2023 10:39 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt rAcH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 09/12/2023 82004983 130352 167938 1 0408340 4400 TRAN & DIS MSC CTRL 248.40 Invoice Net 248.40 764 P W WEBB COMPANY 00000 INV 09/12/2023 82021607 130375 167961 1 0358120 4400 SNTRY SWR MSC CTRL 31.88 Invoice Net 31.88 764 F W WEBB COMPANY 00000 INV 09/12/2023 82144705 130520 168108 1 0011620 4070 0022 B & G BLDG R M 50.85 Invoice Net 50.85 CHECK TOTAL 331.13 683 FALLS FARM & GARDEN EQ 00000 INV 09/12/2023 640553 130162 167749 1 0011620 4065 B & G S TS RP EQ 80.88 Invoice Net 80.88 683 FALLS FARM & nAlmEN EQ 00000 INV 09/12/2023 641591 130459 168047 1 0017110 4800 PARKS EQP RP 75.98 Invoice Net 75.98 683 FALLS FARM & GARDEN EQ 00000 INV 09/12/2023 641655 130475 168047 1 0017110 4800 PARKS EQP RP 106.65 Invoice Net 106.65 CHECK TOTAL 263.51 6749 FAMILY YMCA OF GLENS F 00000 INV 09/12/2023 130156 130156 167743 1 0018989 4414 COM SVCS CMT SRV C 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 8081 GINA FAMILY 00000 INV 09/12/2023 090223 130498 168085 1 0017110 4824 PARKS REC PRGRMS 2,050.00 Invoice Net 2,050.00 CHECK TOTAL 2,050.00 3368 FASTENAL 00000 INV 09/12/2023 NYSOU190424 130255 167842 1 0045130 4110 HGWY MACH VHCL R M 284.15 Invoice Net 284.15 CHECK TOTAL 284.15 6164 FLEETPRIDE 00000 INV 09/12/2023 110605047 130256 167843 1 0045130 4110 HGWY MACH VHCL R M 326.46 Invoice Net 326.46 CHECK TOTAL 326.46 7954 FLEET PUMP & SERVICE 00000 20230188 INV 09/12/2023 S0000034331 130379 167965 1 0328120 4400 SNTRY SWR MSC CTRL 1,447.00 Invoice Net 1,447.00 CHECK TOTAL 1,447.00 • 09/07/2023 10:37 TOWN OF OUEENSBURY P 9 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7318 G & S PRINTING 00000 INV 09/12/2023 P4432 130402 167988 1 0013410 4010 FR CDE ENF OFF SUPP 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 1527 G A WEST INC 00000 INV 09/12/2023 23-60304 130495 168083 1 0017110 4400 PARKS MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 116 GARDEN TIME, INC. 00001 INV 09/12/2023 2022166 130167 167753 1 0011620 4400 E & G MSC CTRL 1,316.40 Invoice Net 1,316.40 116 GARDEN TIME, INC. 00001 INV 09/12/2023 2027467 130485 168073 1 0017110 4400 PARKS MSC CTRL 74.96 Invoice Net 74.96 CHECK TOTAL 1,391.36 1504 GENERAL CODE PUBLISHER 00001 INV 09/12/2023 GC00122636 130328 167915 1 0011410 4420 TEN CLERK CODIF SERV 1,195.00 Invoice Net 1,195.00 CHECK TOTAL 1,195.00 128 GLENS FALLS PRINTING 00000 20230222 INV 09/12/2023 93393 130231 167817 1 0408310 4120 WTR ADMIN PRINTING 2,062.00 Invoice Net 2,062.00 128 GLENS FALLS PRINTING 00000 INV 09/12/2023 93374 130484 168072 1 0017020 4120 REC ADMIN PRINTING 102.00 Invoice Net 102.00 128 GLENS FALLS PRINTING 00000 INV 09/12/2023 93324 130548 168136 1 0028810 4400 CEMETERY MSC CTRL 322.05 Invoice Net 322.05 CHECK TOTAL 2,486.05 6369 GLOBAL MONTELLO GROUP 00000 20230029 INV 09/12/2023 23376645 130331 167917 1 0045130 4410 HGWY MACH FUEL 3,149.23 Invoice Net 3,149.23 6369 GLOBAL MONTELLO GROUP 00000 20230239 INV 09/12/2023 23364549 130469 168057 1 0408340 4410 TRAN & DIS FUEL 3,125.73 Invoice Net 3,125.73 CHECK TOTAL 6,274.96 4052 GRAINGER 00001 INV 09/12/2023 9808123799 130360 167946 1 0408320 4350 WTR P/S WTR PT MNT 110.49 Invoice Net 110.49 4052 GRAINGER 00001 INV 09/12/2023 9807905055 130361 167946 1 0408340 4400 TRAN & DIS MSC CTRL 20.60 Invoice Net 20.60 09/07/2023 10:37 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CLSH ACCOUNT: C2000000 0200 facet CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4052 GRAINGER 00001 INV 09/12/2023 9816407135 130471 168059 1 0408320 4350 WTR P/S WTR PT DENT 470.60 Invoice Net 470.60 CHECK TOTAL 601.69 7387 GRASSHOPPER GARDENS 00001 INV 09/12/2023 98990 130478 168066 1 0017110 4400 PARKS MSC CTRL 1,925.00 Invoice Net 1,925.00 CHECK TOTAL 1,925.00 8082 GTM HR CONSULTING INC 00000 INV 09/12/2023 1081832 130242 167828 1 0011430 4720 PERSONNEL CNSULTNT 1,718.75 Invoice Net 1,718.75 CHECK TOTAL 1,718.75 2797 HADEKA STONE CORP. 00000 INV 09/12/2023 34554 130540 168127 1 0017110 4823 PARKS RC FC RPR 1,770.00 Invoice Net 1,770.00 CHECK TOTAL 1,770.00 5080 HAUN WELDING SUPPLY 00000 INV 09/12/2023 3096895 130265 167852 1 0045130 4110 HGWY MACH VHCL R M 7.04 Invoice Net 7.04 CHECK TOTAL 7.04 6775 HOBBY LOBBY STORES INC 00000 INV 09/12/2023 0574004099590815233 130457 168045 1 0017110 4824 PARKS REC PRGRMS 108.23 Invoice Net 108.23 CHECK TOTAL 108.23 147 HOLLAND COMPANY INC 00000 INV 09/12/2023 PI-23010 130230 167816 1 0408330 4271 WTR PFCTN W T CHMCLS 6,171.50 Invoice Net 6,171.50 CHECK TOTAL 6,171.50 2892 INTERSTATE BATTERY SYS 00000 INV 09/12/2023 11149841 130278 167865 1 0045130 4110 HGWY MACH VHCL R M 137.99 Invoice Net 137.99 CHECK TOTAL 137.99 8036 JP MORGAN CHASE NA 00000 INV 09/12/2023 08242023 130247 167834 1 0011660 4400 0019 STOREROOM MSC CTRL 136.39 2 0013620 4400 BLD CD ENF MSC CTRL 89.95 3 0017020 4800 REC ADMIN EQP RP 52.99 4 0045110 4400 HGWY REP MSC CTRL 238.40 Invoice Net 517.73 CHECK TOTAL 517.73 09/07/2023 10:37 (TOWN OP ODEENSBDRY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8127 K5 CORPORATION 00000 20230221 INV 09/12/2023 10005242.2 130257 167844 1 0045110 4620 HGWY REP RD PVG MTR 45,247.22 Invoice Net 45,247.22 CHECK TOTAL 45,247.22 7618 KEL-SA1 ENVIRONMENT 00000 INV 09/12/2023 13412 130488 168076 1 0017110 4823 PARKS RC FC RPR 304.95 Invoice Net 304.95 CHECK TOTAL 304.95 3061 KOESTER ASSOC INC 00000 20230078 INV 09/12/2023 018592 130381 167967 1 0328120 4400 SNTRY SWR MSC CTRL 2,914.21 Invoice Net 2,914.21 CHECK TOTAL 2,914.21 2209 BHL ENTERPRISES, LLC 00000 INV 09/12/2023 53713 130551 168139 1 0028810 4070 CEMETERY BLDG R M 722.42 Invoice Net 722.42 CHECK TOTAL 722.42 7344 LABELLA D.P.C. 00001 INV 09/12/2023 201736 130183 167768 1 0011440 4720 ENG SRVCS CNSULTNT 404.00 Invoice Net 404.00 7344 LABELLA D.P.C. 00001 INV 09/12/2023 203097 130415 168001 1 0011440 4720 ENG SRVCS CNSULTNT 4,000.00 Invoice Net 4,000.00 7344 LABELLA D.P.C. 00001 INV 09/12/2023 201737 130416 168001 1 0018020 4711 PLANNING REMB ENG S 1,018.00 Invoice Net 1,018.00 7344 LABELLA D.P.C. 00001 INV 09/12/2023 201738 130417 168001 1 0018020 4711 PLANNING REMB ENG S 468.50 Invoice Net 468.50 7344 LABELLA D.P.C. 00001 INV 09/12/2023 201739 130419 168001 1 0018020 4711 PLANNING REMB ENG S 342.25 Invoice Net 342.25 7344 LABELLA D.P.C. 00001 INV 09/12/2023 201740 130420 168001 1 0018020 4711 PLANNING REMB ENG S 406.00 Invoice Net 406.00 7344 LABELLA O.P.C. 00001 INV 09/12/2023 201742 130422 168001 1 0018020 4711 PLANNING REMB ENG S 431.00 Invoice Net 431.00 7344 LABELLA D.P.C. 00001 20230231 INV 09/12/2023 203059 130443 168030 1 2031620 2899 TWM OFF IM CAP CNSTR 9,401.05 Invoice Net 9,401.05 CHECK TOTAL 16,470.80 6946 LALUNA, JESSICA 00000 INV 09/12/2023 130514 130514 168103 09/07/2023 10:37 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011355 4140 ASSESSOR MILEAGE 106.76 Invoice Net 106.76 CHECK TOTAL 106.76 4051 LANE ENTERPRISES 00000 INV 09/12/2023 574449 130258 167845 1 0018540 4400 DRAINAGE MSC CTRL 516.60 Invoice Net 516.60 CHECK TOTAL 516.60 6100 LEHMAN CREATIVE 00000 20230021 INV 09/12/2023 31-2314 130538 168125 1 0017110 4824 PARKS REC PRGRMS 825.00 Invoice Net 825.00 6100 LEHMAN CREATIVE 00000 INV 09/12/2023 31-2315 130539 168125 1 0017110 4824 PARKS REC PRGRMS 2,180.00 Invoice Net 2,180.00 CHECK TOTAL 3,005.00 3722 LEWIS, KERRIE S. 00000 INV 09/12/2023 08232023 130244 167830 1 0011110 4820 TWN SSTC UNIFORMS 15.49 Invoice Net 15.49 CHECK TOTAL 15.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 07782 130157 167744 1 0011620 4070 0024 2 & G BLDG R M 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 88970 130158 167744 1 0011620 4070 0024 B & G BLDG R M 23.42 Invoice Net 23.42 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 73396 130159 167744 1 0011620 4065 B & G S TS RP EQ 29.56 Invoice Net 29.56 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 97825 130160 167744 1 0011620 4400 B & G MSC CTRL 64.86 Invoice Net 64.86 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 07853 130161 167744 1 0011620 4070 0022 B6, G BLDG R M 66.49 Invoice Net 66.49 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 74473 130202 167788 1 0098160 4400 TRANS STAT MSC CTRL 38.79 Invoice Net 38.79 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 87241 130222 167808 1 0408340 4400 TRAN & DIS MSC CTRL 28.46 Invoice Net 28.46 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 07323 2023 130223 167808 1 0408340 4400 TRAN & DIS MSC CTRL 36.97 Invoice Net 36.97 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 975969 130259 167846 09/07/2023 10:37 (TOWN OP QUEENSBURY IPp 13 dense PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 45.56 Invoice Net 45.56 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 907007 130260 167846 1 0018540 4400 DRAINAGE MSC CTRL 61.70 Invoice Net 61.70 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 993636 130261 167846 1 0045130 4110 HGWY MACH VHCL R M 37.46 Invoice Net 37.46 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 907128 130262 167846 1 0045130 4110 HGWY MACH VHCL R M 43.12 Invoice Net 43.12 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 992701 130263 167846 1 0018540 4400 DRAINAGE MSC CTRL 35.59 Invoice Net 35.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 974249 130264 167846 1 0045130 4110 HGWY MACH VHCL R M 85.44 Invoice Net 85.44 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 907534 2023 130272 167859 1 0098160 4400 TRANS STAT MSC CTRL 17.37 Invoice Net 17.37 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 982142 130285 167872 1 0045130 4110 HGWY MACH VHCL R M 34.16 Invoice Net 34.16 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 994389 130287 167874 1 0098160 4400 TRANS STAT MSC CTRL 202.42 Invoice Net 202.42 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 982246 130288 167872 1 0045130 4110 HGWY MACH VHCL R M 93.10 Invoice Net 93.10 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 93509 130386 167972 1 0045130 4110 HGWY MACH VHCL R M 51.85 Invoice Net 51.85 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 979690 130406 167992 1 0011620 4070 0022 B & G BLDG R M 69.14 Invoice Net 69.14 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 980044 130408 167992 1 0011620 4070 0022 B & G BLDG R M 6.53 Invoice Net 6.53 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 975322 130409 167992 1 0011620 4070 0024 B & G BLDG R M 14.14 Invoice Net 14.14 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 70219 130428 168014 1 0098160 4400 TRANS STAT MSC CTRL 50.73 Invoice Net 50.73 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 907153 130451 168039 1 0017110 4400 PARKS MSC CTRL 73.44 Invoice Net 73.44 09/07/2023 10:37 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 09/12/2023 907442 130453 168039 1 0017110 4400 PARKS MSC CTRL 74.31 Invoice Net 74.31 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 977215 130455 168039 1 0017110 4271 PARKS W T CHMCLS 90.88 Invoice Net 90.88 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 996366 130466 168054 1 0408320 4350 WTR P/S WTR PT MNT 4.33 Invoice Net 4.33 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 981977 130518 168106 1 0011620 4070 0022 B S G BLDG R M 85.89 Invoice Net 85.89 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 995204 130544 168131 1 0028810 4400 CEMETERY MSC CTRL 74.75 Invoice Net 74.75 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 907572 130546 168131 1 0028810 4070 8811 CEMETERY BLDG R M 142.88 Invoice Net 142.88 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 907609 130547 168131 1 0028810 4070 CEMETERY BLDG R M 10.59 Invoice Net 10.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/12/2023 907364 130558 168148 1 0098160 4400 TRANS STAT MSC CTRL 31.23 Invoice Net 31.23 CHECK TOTAL 1,735.60 8019 M 6 M DIGITAL PRINTING 00000 INV 09/12/2023 21374 130472 168060 1 0013620 4120 BLD CD ENF PRINTING 481.20 Invoice Net 481.20 CHECK TOTAL 481.20 6051 MAIN CARE ENERGY 00001 INV 09/12/2023 24711856 130476 168064 1 0017110 4800 PARKS EQP RP 665.54 Invoice Net 665.54 CHECK TOTAL 665.54 -- 7458 MCKESSON MEDIrni 00000 INV 09/12/2023 58155451 130482 168070 1 0017020 4400 REC ADMIN MSC CTRL 27.23 Invoice Net 27.23 CHECK TOTAL 27.23 4071 MILLER MANNIX SCHACHNE 00000 INV 09/12/2023 CULY2023 130153 167740 1 0011420 4130 TWN CNSL TWN CSL RT 7,612.50 2 0011420 4131 TWN CNSL T CSL LGT 4,418.50 3 0011420 4132 009 TWN CNSL 0 LGL FS 648.00 4 0328110 4130 W W ADMIN TWN CSL RT 1,008.00 Invoice Net 13,687.00 • 09/07/2023 10:37 TOWN OF QUEENSHURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 13,687.00 6558 MINER'S AUTOMOTIVE 00000 INV 09/12/2023 130407 130407 167993 1 0013620 4110 HID CD ENF VHCL R M 204.99 Invoice Net 204.99 CHECK TOTAL 204.99 2262 MTE INC 00000 INV 09/12/2023 01-373861 130492 168080 1 0017110 4800 PARKS EQP RP 1,005.83 Invoice Net 1,005.83 CHECK TOTAL 1,005.83 6433 MOORE'S CORNERS INC 00000 INV 09/12/2023 00623 130519 168100 1 0028810 4800 CEMETERY EQP RP 1,469.08 Invoice Net 1,469.08 CHECK TOTAL 1,469.08 8103 MVP DISC SPORTS 00000 20230109 INV 09/12/2023 INV-MVPDS-129059 130506 168094 1 1387110 2899 PARKS CAP CNSTR 4,080.80 Invoice Net 4,080.80 CHECK TOTAL 4,080.80 6319 NATIONAL BUSINESS TECH 00005 INV 09/12/2023 IN526470 130295 167882 1 0011680 4800 IT EQP RP 108.00 Invoice Net 108.00 6319 NATIONAL BUSINESS TECH 00005 INV 09/12/2023 IN565328 130397 167983 1 0011680 4800 IT EQP RP 1,602.26 Invoice Net 1,602.26 CHECK TOTAL 1,710.26 407 NATIONAL GRID 00006 INV 09/12/2023 34105JULAUG23 130418 168004 1 0328120 4300 SNTRY SWR ELCTRICITY 21.44 Invoice Net 21.44 407 NATIONAL GRID 00006 INV 09/12/2023 72107JULAUG23 130423 168004 1 0328120 4300 SNTRY SWR ELCTRICITY 85.74 2 0328120 4500 SNTRY SWR HTNG FUEL 26.17 Invoice Net 111.91 407 NATIONAL GRID 00006 INV 09/12/2023 00011JU AUG23 130425 168004 1 0328120 4300 SNTRY SWR ELCTRICITY 23.54 Invoice Net 23.54 407 NATIONAL GRID 00006 INV 09/12/2023 72106JULAUG23 130427 168004 1 0328120 4300 SNTRY SWR ELCTRICITY 21.76 Invoice Net 21.76 407 NATIONAL GRID 00006 INV 09/12/2023 34101JULAUG23 130429 168004 1 0328120 4300 SNTRY SWR ELCTRICITY 22.34 Invoice Net 22.34 407 NATIONAL GRID 00006 INV 09/12/2023 98113JULAUG2023 130431 168018 09/07/2023 10:37 (TOWN OF QUEENBHNRY P 16 deniaej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0029 B & G ELCIRICITY 69.06 Invoice Net 69.06 407 NATIONAL GRID 00006 INV 09/12/2023 72102JULAUG23 130432 168004 1 0328120 4300 SNTRY SWR ELCTRICITY 22.00 Invoice Net 22.00 407 NATIONAL GRID 00006 INV 09/12/2023 39018JULAUG23 130436 168004 1 0328120 4300 SNTRY SWR ELCTRICITY 121.31 2 0328120 4500 SNTRY SWR HTNG FUEL 25.96 Invoice Net 147.27 407 NATIONAL GRID 00006 INV 09/12/2023 78104JULAUG23 130463 168051 1 0408320 4300 WTR P/S ELCIRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRI➢ 00006 INV 09/12/2023 48004JULAUG2023 130479 168067 1 0011620 4300 2150 B & G ELCTRICITY 78.35 Invoice Net 78.35 407 NATIONAL GRID 00006 INV 09/12/2023 78101JULAUG2023 130527 168115 1 0011620 4300 0027 B & G ELCIRICITY 403.36 Invoice Net 403.36 407 NATIONAL GRID 00006 INV 09/12/2023 78105JULAUG2023 130529 168115 1 0011620 4300 0022 H & G ELCIRICITY 537.26 Invoice Net 537.26 407 NATIONAL GRID 00006 INV 09/12/2023 78109JULAUG2023 130530 168115 1 0015132 4300 HGWY GRGE ELCIRICITY 409.80 2 0015132 4500 HGWY GRGE HTNG FUEL 49.25 Invoice Net 539.05 CHECK TOTAL 2,018.09 448 NEMER FORD INC 00000 INV 09/12/2023 160433 130203 167789 1 0098160 4110 TRANS STAT VHCL R M 707.71 Invoice Net 707.71 448 NEMER FORD INC 00000 INV 09/12/2023 73761F 130458 168046 1 0017110 4110 PARKS VHCL R M 92.61 Invoice Net 92.61 CHECK TOTAL 800.32 228 NEW YORK FIRE & SECURI 00000 20230236 INV 09/12/2023 20542 130441 168028 1 0015132 4070 HGWY GRGE BLDG R M 1,259.50 Invoice Net 1,259.50 228 NEW YORK FIRE & SECURI 00000 INV 09/12/2023 79280 130559 168149 1 0098160 4400 TRANS STAT MSC CTRL 89.70 Invoice Net 89.70 CHECK TOTAL 1,349.20 7596 NORTHERN SUPPLY INC 00000 20230169 INV 09/12/2023 116669 130367 167973 1 0045130 4110 HGWY MACH VHCL R M 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 09/07/2023 10:37 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 ('ASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8145 NRG BUSINESS MARKETING 00000 INV 09/12/2023 HS33809677 130454 168042 1 0328120 4500 SNTRY SWR HTNG FUEL .76 Invoice Net .76 CHECK TOTAL .76 612 NYS ASSESSORS ASSOCIAT 00008 INV 09/12/2023 130532 130532 168120 1 0011355 4090 ASSESSOR TREDSUB 629.00 Invoice Net 629.00 CHECK TOTAL 629.00 7177 O'CONNOR PPArTY INC 00000 INV 09/12/2023 5209 130477 168065 1 0017110 4400 PARKS MSC CTRL 1,226.16 Invoice Net 1,226.16 CHECK TOTAL 1,226.16 7358 ONE FITNESS 00002 INV 09/12/2023 082123 130496 168084 1 0017110 4824 PARKS REC PRGRMS 1,112.00 Invoice Net 1,112.00 CHECK TOTAL 1,112.00 7710 ORBITALFIRE, LLC 00000 INV 09/12/2023 3590 130389 167975 1 0011680 4335 IT SFT SB MNT 505.68 Invoice Net 505.68 CHECK TOTAL 505.68 255 PECKHAM MATERIALS CORP 00001 INV 09/12/2023 1053796 130267 167854 1 0018540 4400 DRAINAGE MSC CTRL 277.49 Invoice Net 277.49 255 PECKHAM MATERIALS CORP 00001 INV 09/12/2023 1056948 130537 168124 1 0017110 4400 PARKS MSC CTRL 879.70 Invoice Net 879.70 CHECK TOTAL 1,157.19 255 PECKHAM MATERIALS CORP 00001 20230232 INV 09/12/2023 1053795 130266 167853 1 0045112 2899 CHIPS CAP CNSTR 33,881.94 Invoice Net 33,881.94 CHECK TOTAL 33, 881.94 255 PECKHAM MATERIALS CORP 00001 20230237 INV 09/12/2023 1054562 130332 167918 1 0045112 2899 CHIPS CAP CNSTR 115,302.00 Invoice Net 115,302.00 CHECK TOTAL 115,302.00 ----------- 127 POST STAR, THE 00009 INV 09/12/2023 135866 130560 168150 1 0011345 4080 PURCw&AING LGL AD 34.65 Invoice Net 34.65 CHECK TOTAL 34.65 09/07/2023 10:37 TOWN OF OUEENSHURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CLCH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 268 QUAWPR TRUCK REPAIR IN 00000 INV 09/12/2023 044210 130268 167855 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 09/12/2023 4040-223017-01 130239 167825 1 0400000 52144 QBY WTR WTR SRVC C 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 272 QUEENSBURY WATER DEPT 00000 INV 09/12/2023 AUGUST 2023 130462 168050 1 0328120 4410 SNTRY SWR FUEL 558.26 Invoice Net 558.26 CHECK TOTAL 558.26 8009 RAINWATER, CLARE 00000 INV 09/12/2023 14 130500 168088 1 0017110 4824 PARKS REC PRGRMS 217.97 Invoice Net 217.97 CHECK TOTAL 217.99 3760 Hn20 AS A ROCK TRAININ 00001 20230151 INV 09/12/2023 070726 130505 168093 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 5843 ROSS, DONALD W. 00000 INV 09/12/2023 08232023 130284 167871 1 0013620 4400 BLD CD ENF MSC CTRL 27.51 Invoice Net 27.51 CHECK TOTAL 27.51 2409 SAFEGUARD BUSINESS 00003 INV 09/12/2023 9002116809 130246 167833 1 0011110 4010 TWN JSTC SUPPLIES 296.92 Invoice Net 296.92 CHECK TOTAL 296.92 2192 SAFETY KLEEN CORPORATI 00003 INV 09/12/2023 92501318 130367 167953 1 0408340 4340 TRAM S DIS MAINT CNTR 58.00 Invoice Net 58.00 CHECK TOTAL 58.00 7567 SARATOGA AUTO SUPPLY 00000 INV 09/12/2023 065145 130411 167997 1 0011620 4110 B 6 G VHCL R M 19.96 Invoice Net 19.96 CHECK TOTAL 19.96 5443 SCHMIDT'S WHOLESALE IN 00000 20230001 INV 09/12/2023 220701F 130232 167818 1 0408340 2300 TRAN & DIS MTRNG DVS 3,209.19 Invoice Net 3,209.19 • 09/07/2023 10:37 (TOWN OF QUEENSBURY IPP 19 dense PRELIMINARY DETAIL INVOICE LIST a warxnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,209.19 6468 SHERWIN WILLIAMS 00000 INV 09/12/2023 7756-1 130414 168000 1 0011620 4400 H & G MSC CTRL 60.52 Invoice Net 60.52 6468 SHERWIN WILLIAMS 00000 INV 09/12/2023 8700-6 130421 168000 1 0011620 4400 B & G MSC CTRL 60.52 Invoice Net 60.52 6468 SHERWIN WILLIAMS 00000 INV 09/12/2023 5645-6 130424 168000 1 0011620 4400 H & G MSC CTRL 536.04 Invoice Net 536.04 6468 SHERWIN WILLIAMS 00000 INV 09/12/2023 4955-0 130426 168000 1 0011620 4400 H & G MSC CTRL 357.36 Invoice Net 357.36 CHECK TOTAL 1,014.44 2850 SMITH'S LAWN & GARDEN 00000 INV 09/12/2023 048465 130270 167857 1 0045130 4110 HGWY MACH VHCL R M 89.95 Invoice Net 89.95 CHECK TOTAL 89.95 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/12/2023 08312023 130536 168123 1 0013510 4414 AN CTRL CMT SRV C 305.00 Invoice Net 305.00 CHECK TOTAL 305.00 8104 SPITALE CONSTRUCTION R 00000 20230125 INV 09/12/2023 1648 130240 167826 1 2328310 2899 WPLT IMP CAP CNSTR 51,760.00 Invoice Net 51,760.00 CHECK TOTAL 51,760.00 2461 SPORTS SUPPLY GROUP IN 00003 INV 09/12/2023 922679272 130545 168132 1 0017110 4824 PARKS REC PRGRMS 429.82 Invoice Net 429.82 CHECK TOTAL 429.82 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222134 130221 167807 1 0408340 4400 TRAN & DIS MSC CTRL 32.97 Invoice Net 32.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222209 130273 167860 1 0098160 4400 TRANS STAT MSC CTRL 225.97 Invoice Net 225.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222169 130350 167936 1 0408340 4400 TRAN & DIS MSC CTRL 37.99 Invoice Net 37.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222236 130351 167936 1 0408340 4400 TRAN & DIS MSC CTRL 51.78 Invoice Net 51.78 09/07/2023 10:37 (TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 09/12/2023 222145 130503 168091 1 0017110 4400 PARKS MSC CTRL 82.92 Invoice Net 82.92 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222201 130504 168091 1 0017110 4800 PARKS EQP RP 99.95 Invoice Net 99.95 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222248 130526 168114 1 0028810 4400 CEMETERY MSC CTRL 59.90 Invoice Net 59.90 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222249 130528 168114 1 0028810 4400 CEMETERY MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222154 130534 168114 1 0028810 4400 CEMETERY MSC CTRL 2.59 Invoice Net 2.59 230 ST ANDREWS ACE HARDWAR 00001 INV 09/12/2023 222155 130535 168114 1 0028810 4400 CEMETERY MSC CTRL 11.98 Invoice Net 11.98 CHECK TOTAL 612.04 2889 STAPLES, INC AND SUBSI 00000 INV 09/12/2023 3544827982 130155 167742 1 0011660 4010 STOREROOM SUPPLIES 51.58 Invoice Net 51.58 2889 STAPLES, INC AND SUBSI 00000 INV 09/12/2023 3544827981 130217 167803 1 0011220 4400 TWN SUP MSC CTRL 27.47 Invoice Net 27.47 2889 STAPLES, INC AND SUBSI 00000 INV 09/12/2023 3544827984 130224 167810 1 0408320 4400 WTR P/S MSC CTRL 23.07 Invoice Net 23.07 2889 STAPLES, INC AND SUBSI 00000 INV 09/12/2023 3544827983 130225 167810 1 0408320 4400 WTR P/S MSC CTRL 154.53 Invoice Net 154.53 2889 STAPLES, INC AND SUBSI 00000 INV 09/12/2023 3544401320 130226 167810 1 0408310 4010 WTR ADMIN OFF SUPP 16.85 Invoice Net 16.85 2889 STAPLES, INC AND SUESI 00000 INV 09/12/2023 3544401319 130227 167810 1 0408310 4010 WTR ADMIN OFF SUPP 33.75 Invoice Net 33.75 2889 STAPLES, INC AND SUBSI 00000 INV 09/12/2023 3544401311 130245 167832 1 0011110 4010 TWN SSTC SUPPLIES 22.65 Invoice Net 22.65 2889 STAPLES, INC AND SUBSI 00000 INV 09/12/2023 3544401321 130378 167964 1 0328110 4010 W W ADMIN OFF SUPP 3.48 Invoice Net 3.48 2889 STAPLES, INC AND SUBSI 00000 INV 09/12/2023 3545832409 130508 168096 1 0013620 4010 ELD CD ENF OFF SUPP 9.51 2 0018020 4010 PLANNING OFF SUPP 8.76 09/07/2023 10:37 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt Cacti ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0018010 4010 ZONING OFF SUPP 14.57 Invoice Net 32.84 CHECK TOTAL 366.22 7821 STARMARK FUNERAL 00000 INV 09/12/2023 347728 130552 168140 1 0028810 4400 CEMETERY MSC CTRL 1,031.89 Invoice Net 1,031.89 CHECK TOTAL 1,031.89 6784 STORED TECHNOLOGY SOLD 00000 INV 09/12/2023 112212 130218 167804 1 0011680 4720 IT CNSULTNT 1,223.13 Invoice Net 1,223.13 6784 STORED TECHNOLOGY SOLD 00000 INV 09/12/2023 112326 130376 167962 1 0011680 4720 IT CNSULTNT 890.64 Invoice Net 890.64 6784 STORED TECHNOLOGY SOLD 00000 20230210 INV 09/12/2023 112333 130377 167962 1 2051680 2031 IT CP CP HRDWR 4,558.14 Invoice Net 4,558.14 6784 STORED TECHNOLOGY SOLD 00000 INV 09/12/2023 112352 130447 168035 1 0011680 2031 IT CP HRDWR 446.10 Invoice Net 446.10 6784 STORED TECHNOLOGY SOLU 00000 INV 09/12/2023 112725 130449 168035 1 0011680 4335 IT SFT SB MNT 2,800.50 Invoice Net 2,800.50 6784 STORED TECHNOLOGY SOLU 00000 INV 09/12/2023 113046 130556 168146 1 0011680 4400 217 IT MSC CTRL 16,460.55 Invoice Net 16,460.55 6784 STORED TECHNOLOGY SOLD 00000 INV 09/12/2023 113000 130557 168146 1 0011680 4335 IT SFT SB MNT 2,345.49 Invoice Net 2,345.49 CHECK TOTAL 28,724.55 7941 STREAMLINE POOL 00000 20230124 INV 09/12/2023 5122 130507 168095 1 1577110 2899 GURNEY LN CAP CNSTR 5,425.07 2 0017110 4400 PARKS MSC CTRL 201.85 Invoice Net 5,626.92 CHECK TOTAL 5,626.92 6712 MACRO RETAILING, LLC 00002 INV 09/12/2023 0134621-IN 130215 167801 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 4156 SYNERGY PROMOTIONS 00002 INV 09/12/2023 5069 130499 168087 1 0017110 4824 PARKS REC PRGRMS 432.00 Invoice Net 432.00 CHECK TOTAL 432.00 09/07/2023 10:37 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CLSH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6765 THE SARATOGA HILTON 00000 INV 09/12/2023 130531 130531 168119 1 0011355 4090 ASSESSOR TREDSUB 567.00 Invoice Net 567.00 CHECK TOTAL 567.00 5748 TIFCO INDUSTRIES INC 00000 INV 09/12/2023 71897130 130388 167974 1 0045130 4110 HGWY MACH VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 3982 TKC CONSTRUCTION 00000 INV 09/12/2023 4040-223012-01 130237 167823 1 0400000 52144 QBY WTR WTR SRVC C 4,100.00 Invoice Net 4,100.00 3982 TKC CONSTRUCTION 00000 INV 09/12/2023 130516 130516 168105 1 2418340 2899 0040 ARPA CAP CNSTR 216,163.38 Invoice Net 216,163.38 CHECK TOTAL 220,263.38 617 TOWN OF QUEENSBURY 00000 INV 09/12/2023 AUG2023 130390 167976 1 0011670 4030 MAILING POSTAGE 257.62 Invoice Net 257.62 617 TOWN OF QUEENSHURY 00000 INV 09/12/2023 08312023 130401 167987 1 0011110 4030 TWN JSTC POSTAGE 535.19 Invoice Net 535.19 617 TOWN OF QUEENSBURY 00000 INV 09/12/2023 130404 130404 167990 1 0013620 4030 BLD CD ENF POSTAGE 26.73 2 0013410 4030 FR CDE ENF POSTAGE 14.65 3 0018020 4030 PLANNING POSTAGE 159.36 4 0018010 4030 ZONING POSTAGE 177.18 Invoice Net 378.12 617 TOWN OF QUEENSBURY 00000 INV 09/12/2023 130413 130413 167999 1 0011330 4030 TX RECR POSTAGE 14.49 2 0011330 4030 TX RECR POSTAGE 1,082.34 3 0011330 4030 TX RECR POSTAGE 2,973.53 4 0011410 4030 1200 TWN CLERK POSTAGE 145.44 5 0011410 4030 TWN CLERK POSTAGE 99.34 6 0011330 4030 TX RECR POSTAGE 18.51 Invoice Net 4,333.65 617 TOWN OF QUEENSBURY 00000 INV 09/12/2023 090123 130483 168071 1 0017020 4030 REC ADMIN POSTAGE 9.72 Invoice Net 9.72 617 TOWN OF QUEENSHURY 00000 INV 09/12/2023 P0STAGEAUG8810 130510 168099 1 0028810 4030 CEMETERY POSTAGE 5.67 Invoice Net 5.67 617 TOWN OF QUEENSBURY 00000 INV 09/12/2023 130513 130513 168102 1 0011355 4030 ASSESSOR POSTAGE 27.96 Invoice Net 27.96 • 09/07/2023 10:37 TOWN OF QUEINBBDRY P 23 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,547.93 4647 TRACEY ROAD EQUIPMENT 00000 INV 09/12/2023 X106054081:01 130290 167876 1 0045130 4110 HGWY MACH VHCL R M 619.20 Invoice Net 619.20 4647 TRACEY ROAD EQUIPMENT 00000 CRM 08/16/2023 x106054202:01 130293 167876 1 0045130 4110 HGWY MACH VHCL R M -140.00 Invoice Net -140.00 CHECK TOTAL 479.20 2183 TREE CAMP BY STAN HUNT 00001 INV 09/12/2023 66979 130549 168137 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6296 TURF MANAGEMENT CO INC 00000 INV 09/12/2023 24040 130554 168143 1 0017110 4400 PARvn MSC CTRL 205.74 Invoice Net 205.74 CHECK TOTAL 205.74 6714 UNIFIRST CORPORATION 00000 INV 09/12/2023 1110373591 130163 167750 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 6714 UNIPIRST CORPORATION 00000 INV 09/12/2023 1110370430 130164 167750 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 09/12/2023 1110367075 130165 167750 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 09/12/2023 1110372406 130219 167805 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 36.8E 6714 UNIFIRST CORPORATION 00000 INV 09/12/2023 1110376039 130220 167805 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 09/12/2023 1110373590 130294 167881 1 0045110 4820 HGWY REP UNIFORMS 19.78 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 76.78 6714 UNIFIRST CORPORATION 00000 INV 09/12/2023 1110376669 130296 167881 09/07/2023 10:37 TOWN OF QUEENSBURY P 24 denieej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4820 HGWY REP UNIFORMS 19.78 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 76.78 6714 UNIFIRST CORPORATION 00000 INV 09/12/2023 1110372405 130374 167960 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/12/2023 1110379877 130394 167980 1 0045110 4820 HGWY REP UNIFORMS 19.78 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 76.78 6714 UNIFIRST CORPORATION 00000 INV 09/12/2023 1110379878 130438 168025 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 09/12/2023 1110376670 130439 168025 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 09/12/2023 1110379268 130456 168044 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/12/2023 1110376038 130460 168044 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/12/2023 1110379269 130465 168053 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 31.34 Invoice Net 36.88 CHECK TOTAL 612.15 7857 UNITED AUTO SUPPLY 00000 INV 09/12/2023 17-151402 130299 167886 1 0045130 4110 HGWY MACH VHCL R M 13.36 Invoice Net 13.36 7857 UNITED AUTO SUPPLY 00000 INV 09/12/2023 17-151329 130300 167886 1 0045130 4110 HGWY MACH VHCL R M 79.68 Invoice Net 79.68 7857 UNITED AUTO SUPPLY 00000 INV 09/12/2023 17-151326 130301 167886 1 0045130 4110 HGWY MACH VHCL R M 26.85 Invoice Net 26.85 7857 UNITED AUTO SUPPLY 00000 INV 09/12/2023 17-151453 130302 167886 1 0045130 4110 HGWY MACH VHCL R M 10.69 Invoice Net 10.69 7857 UNITED AUTO SUPPLY 00000 INV 09/12/2023 17-151470 130303 167886 1 0045130 4110 HGWY MACH VHCL R M 61.92 Invoice Net 61.92 7857 UNITED AUTO SUPPLY 00000 INV 09/12/2023 17-152255 130306 167886 09/07/2023 10:37 TOWN OF QUEEN$EURY P 25 denieej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 47.17 Invoice Net 47.17 7859 UNITED AUTO SUPPLY 00000 INV 09/12/2023 17-152401 130395 167981 1 0045130 4110 HGWY MACH VHCL R M 11.08 Invoice Net 11.08 CHECK TOTAL 250.75 7550 UNITED RENTALS 00001 20230198 INV 09/12/2023 222239837-001 130380 167966 1 0328120 4400 SNTRY SWR MSC CTRL 10,089.65 invoice Net 10,089.65 CHECK TOTAL 10,089.65 1198 V. I. ENTERPRISES LTD 00000 INV 09/12/2023 000148679 130229 167815 1 0408340 4400 TRAN & DIS MSC CTRL 19.94 Invoice Net 19.94 1198 V. I. ENTERPRISES LT➢ 00000 INV 09/12/2023 000147903 130333 167919 1 0045130 4110 HGWY MACH VHCL R M 2.23 Invoice Net 2.23 1198 V. I. ENTERPRISES LTD 00000 INV 09/12/2023 000149166 130334 167919 1 0045130 4110 HGWY MACH VHCL R M 6.61 Invoice Net 6.61 1198 V. I. ENTERPRISES LTD 00000 CRM 09/12/2023 000149552 130335 167919 1 0045130 4110 HGWY MACH VHCL R M -2.23 Invoice Net -2.23 1198 V. I. ENTERPRISES LTD 00000 INV 09/12/2023 000149921 130336 167919 1 0045130 4110 HGWY MACH VHCL R M 19.07 Invoice Net 19.07 1198 V. I. ENTERPRISES LTD 00000 INV 09/12/2023 000149894 130353 167939 1 0408340 4400 TRAN & DIS MSC CTRL 31.63 Invoice Net 31.63 1198 V. I. ENTERPRISES LTD 00000 INV 09/12/2023 000149114 130354 167939 1 0408340 4110 TRAN & DIS VHCL R M 115.16 Invoice Net 115.16 CHECK TOTAL 192.41 341 VANDUSEN & STEVES 00000 INV 09/12/2023 23-186 130555 168145 1 0011440 4720 ENG SRVCS CNSULTNT 8,800.00 Invoice Net 8,800.00 CHECK TOTAL 8,800.00 1256 VERIZON WIRELESS 00002 INV 09/12/2023 9942797089 130398 167984 1 0011650 4105 CCS MEL CMMN 35.9E Invoice Net 35.98 1256 VERIZON WIRELESS 00002 INV 09/12/2023 9942797090 130399 167984 1 0011650 4105 CCS NHL CMMN 31.20 Invoice Net 31.20 1256 VERIZON WIRELESS 00002 INV 09/12/2023 9942797091 130400 167984 09/07/2023 10:37 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4105 CCS MBL CMMN 37.99 Invoice Net 37.99 1256 VERIZON WIRELESS 00002 INV 09/12/2023 9942797092 130543 168130 1 0011650 4105 CCS MBL CMMN 720.34 Invoice Net 720.34 CHECK TOTAL 825.51 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/12/2023 8813814933 130467 168055 1 0408330 4270 WTR PFCTN CHMCLS GLS 607.03 Invoice Net 607.03 CHECK TOTAL 607.03 5166 W.B. MASON COMPANY, IN 00001 INV 09/12/2023 240470363 130509 168097 1 0013620 4010 BID CD ENE OFF SUPP 127.39 2 0018020 4010 PLANNING OFF SUPP 127.39 Invoice Net 254.78 CHECK TOTAL 254.78 7380 WALKER FARM HOME & TAC 00000 INV 09/12/2023 T0100056623 130396 167982 1 0045110 4400 HGWY REP MSC CTRL 155.00 Invoice Net 155.00 CHECK TOTAL 155.00 348 WALLACE SUPPLY CO INC 00000 INV 09/12/2023 46424 130271 167858 1 0045130 4110 HGWY MACH VHCL R M 64.80 Invoice Net 64.80 348 WALLACE SUPPLY CO INC 00000 INV 09/12/2023 46612 130329 167916 1 0098160 4400 TRANS STAT MSC CTRL 299.36 Invoice Net 299.36 CHECK TOTAL 364.16 353 WARREN COUNTY TREASURE 00001 INV 09/12/2023 A.440 08312023 130512 168101 1 0011660 4010 STOREROOM SUPPLIES 233.93 Invoice Net 233.93 CHECK TOTAL 233.93 356 WARREN TIRE SERV CTR I 00000 INV 09/12/2023 118618 130364 167950 1 0408340 4110 TRAM & DIS VHCL R M 794.00 Invoice Net 794.00 356 WARREN TIRE SERV CTR I 00000 INV 09/12/2023 119034 130461 168049 1 0328120 4800 SNTRY SWR EQP RP 208.90 Invoice Net 208.90 CHECK TOTAL 1,002.90 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 733178 130337 167923 1 0045130 4110 HGWY MACH VHCL R M 12.90 Invoice Net 12.90 09/07/2023 10:37 TOWN OF OUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 733180 130338 167923 1 0045130 4110 HGWY MACH VHCL R M 1.93 Invoice Net 1.93 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 733203 130339 167923 1 0045130 4110 HGWY MACH VHCL R M 114.40 Invoice Net 114.40 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 733501 130340 167923 1 0045130 4110 HGWY MACH VHCL R M 22.17 Invoice Net 22.17 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 733610 130341 167923 1 0045130 4110 HGWY MACH VHCL R M 14.49 Invoice Net 14.49 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 733836 130342 167923 1 0045130 4110 HGWY MACH VHCL R M 11.48 Invoice Net 11.48 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 733682 130343 167923 1 0045130 4110 HGWY MACH VHCL R M 34.75 Invoice Net 34.75 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734052 130344 167923 1 0045130 4110 HGWY MACH VHCL R M 114.40 Invoice Net 114.40 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 733966 130345 167923 1 0045130 4110 HGWY MACH VHCL R M 147.34 Invoice Net 147.34 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734204 130346 167923 1 0045130 4110 HGWY MACH VHCL R M 13.28 Invoice Net 13.28 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734209 130347 167923 1 0045130 4110 HGWY MACH VHCL R M 25.46 Invoice Net 25.46 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734205 130348 167923 1 0045130 4110 HGWY MACH VHCL R M 28.20 Invoice Net 28.20 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734264 130349 167923 1 0045130 4110 HGWY MACH VHCL R M 69.32 Invoice Net 69.32 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734275 130355 167923 1 0045130 4110 HGWY MACH VHCL R M 56.64 Invoice Net 56.64 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734212 130356 167923 1 0045130 4110 HGWY MACH VHCL R M 32.02 Invoice Net 32.02 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734479 130357 167923 1 0045130 4110 HGWY MACH VHCL R M 77.76 Invoice Net 77.76 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734496 130358 167923 1 0045130 4110 HGWY MACH VHCL R M 17.54 Invoice Net 17.54 09/07/2023 10:37 TOWN OF QDEENSBURY IP 28 ' denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734511 130359 167923 1 0045130 4110 HGWY MACH VHCL R M 22.00 Invoice Net 22.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734608 130363 167923 1 0045130 4110 HGWY MACH VHCL R M 23.55 Invoice Net 23.55 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734690 130368 167923 1 0045130 4110 HGWY MACH VHCL R M 68.62 Invoice Net 68.62 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734728 130371 167923 1 0045130 4110 HGWY MACH VHCL R M 177.39 Invoice Net 177.39 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734739 130372 167923 1 0045130 4110 HGWY MACH VHCL R M 15.64 Invoice Net 15.64 3927 WELLER'S AUTO PARTS IN 00000 INV 09/12/2023 734749 130373 167923 1 0045130 4110 HGWY MACH VHCL R M 558.19 Invoice Net 558.19 CHECK TOTAL 1,659.47 939 WEST GLENS FALLS EMERG 00000 INV 09/12/2023 129865 129865 167445 1 0053410 4415 4981 FR CDE ENE EMRG SRV C 124,322.33 Invoice Net 124,322.33 CHECK TOTAL 124,322.33 6686 WILDERNESS PROPERTY MA 00000 INV 09/12/2023 072123 130493 168081 1 1577110 2899 GURNEY LN CAP CNSTR 3,625.00 Invoice Net 3,625.00 6686 WILDERNESS PROPERTY MA 00000 INV 09/12/2023 072823 130494 168081 1 0017110 4400 PARKS MSC CTRL 1,925.00 Invoice Net 1,925.00 CHECK TOTAL 5,550.00 8125 WOOD CARTE, THE 00000 20230167 INV 09/12/2023 3062 130541 168128 1 1577110 2899 GURNEY LN CAP CNSTR 800.00 2 0017110 4400 PARKS MSC CTRL 879.80 Invoice Net 1,679.80 CHECK TOTAL 1,679.80 307 INVOICES WARRANT TOTAL 989,633.99 989,633.99 09/07/2023 10:37 TOWN OF QUEENSBURY P 29 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 OFFICE SUPPLIES 319.57 1,555.23 001 0011110 TOWN JUSTICE 001 -01-1110-4030 POSTAGE 535.19 1,999.95 001 0011110 TOWN JUSTICE 001 -01-1110-4400 MISCELLANEOUS CONTRACT 45.00 1,177.72 001 0011110 TOWN JUSTICE 001 -01-1110-4820 UNIFORMS & PROTECTIVE 15.49 184.51 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 MISCELLANEOUS CONTRACT 127.40 286.99 001 0011330 TAX RECEIVER 001 -01-1330-4030 POSTAGE 4,088.87 10,744.79 001 0011345 PURCHASING 001 -01-1345-4080 LEGAL ADVERTISEMENT 34.65 620.40 001 0011355 ASSESSOR 001 -01-1355-4030 POSTAGE 27.96 2,311.80 001 0011355 ASSESSOR 001 -01-1355-4090 TRAINING EDUCATION SUB 1,196.00 154.00 001 0011355 ASSESSOR 001 -01-1355-4140 MILEAGE REIMBURSEMENT 106.76 71.67 001 0011410 TOWN CLERK 001 -01-1410-4030 POSTAGE 99.34 2,404.89 001 0011410 TOWN CLERK 001 -01-1410-4030 1200 POSTAGE 145.44 543.22 001 0011410 TOWN CLERK 001 -01-1410-4420 CODIFICATION SERVICES 1,195.00 480.08 001 0011420 TOWN COUNSEL 001 -01-1420-4130 TOWN COUNSEL RETAINER 7,612.50 151,625.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 TOWN COUNSEL LIGITATIO 4,418.50 32,019.60 001 0011420 TOWN COUNSEL 001 -01-1420-4132 009 OTHER LEGAL FEES 648.00 18,886.20 001 0011430 PERSONNEL 001 -01-1430-4720 CONSULTANT FEES 1,718.75 149.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 CONSULTANT FEES 13,204.00 22,981.25 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 MISCELLANEOUS CONTRACT 40.00 2,837.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 SMALL TOOLS & REPAIR E 110.44 1,162.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 0022 BLDG REPAIR MAINT SERV 278.90 14,773.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 0024 BLDG REPAIR MAINT SERV 48.00 10,489.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 VEHICLE REPAIR MAINTEN 19.96 303.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0022 ELECTRICITY 1,013.17 6,851.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0027 ELECTRICITY 454.74 3,838.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0029 ELECTRICITY 102.14 941.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 2150 ELECTRICITY 78.35 -522.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 MISCELLANEOUS CONTRACT 2,426.10 21,492.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 UNIFORMS & PROTECTIVE 151.70 1,126.53 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 MOBILE COMMUNICATIONS 825.51 4,166.17 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 OFFICE SUPPLIES 285.51 5,285.13 001 0011660 CENTRAL STOREROOM 001 -01-1660-4400 0019 MISCELLANEOUS CONTRACT 136.39 2,363.61 001 0011670 CENTRAL MAILING 001 -01-1670-4030 POSTAGE 257.62 1,172.24 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 COMPUTER HARDWARE 446.10 4,895.79 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 SOFTWA2F SUBSCRIPTION 5,651.67 -244.26 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 217 MISCELLANEOUS CONTRACT 16,460.55 39,894.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 CONSULTANT FEES 4,647.52 82,615.12 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 EQUIP REPAIRS SERV SUP 1,710.26 9,116.51 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 OFFICE SUPPLIES 80.00 68.22 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 POSTAGE 14.85 89.22 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 COMMUNITY SERVICE CONT 305.00 35,839.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 OFFICE SUPPLIES 136.90 262.54 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 POSTAGE 26.73 300.17 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 VEHICLE REPAIR MAINTEN 204.99 3,147.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 PRINTING 481.20 4.27 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 MISCELLANEOUS CONTRACT 117.46 4,542.86 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 BLDG REPAIR MAINT SERV 1,259.50 10,204.05 001 0015132 HIGHWAY CARAGE 001 -05-5132-4300 ELECTRICITY 824.64 13,555.91 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 HEATING FUEL 49.25 127,539.26 09/07/2023 10:37 N OFN ARUYEENSBURY SUMMARY P30 devise (TWLI apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 POSTAGE 9.72 3,779.65 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 PRINTING 102.00 2,079.21 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 MISCELLANEOUS CONTRACT 27.23 1,379.44 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 EQUIP REPAIRS SERV SUP 52.99 1,747.03 001 0017110 PARKS 001 -07-7110-4110 VEHICLE REPAIR MAINTEN 92.61 667.82 001 0017110 PARKS 001 -07-7110-4271 WATER TREATMENT CHEMIC 1,716.91 .00 001 0017110 PARKS 001 -07-7110-4400 MISCELLANEOUS CONTRACT 8,014.35 34,064.72 001 0017110 PARKS 001 -07-7110-4800 EQUIP REPAIRS SERV SUP 1,953.95 2,253.54 001 0017110 PARKS 001 -07-7110-4823 RECREATION FACILITY RE 2,074.95 9,028.51 001 0017110 PARKS 001 -07-7110-4824 RECREATION PROGRAMS 9,168.77 16,122.46 001 0017510 HISTORIAN 001 -07-7510-4090 TRAINING EDUCATION SUB 50.00 950.00 001 0018010 ZONING 001 -08-8010-4010 OFFICE SUPPLIES 14.57 302.38 001 0018010 ZONING 001 -08-8010-4030 POSTAGE 177.18 561.40 001 0018020 PLANNING 001 -08-8020-4010 OFFICE SUPPLIES 136.15 1,469.93 001 0018020 PLANNING 001 -08-8020-4030 POSTAGE 159.36 1,082.15 001 0018020 PLANNING 001 -08-8020-4090 TRAINING EDUCATION SUB 225.00 12.00 001 0018020 PLANNING 001 -08-8020-4711 REIMB ENGINEERING SERV 2,665.75 27,249.50 001 0018540 DRAINAGE 001 -08-8540-4400 MISCELLANEOUS CONTRACT 891.38 11,389.19 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 COMMUNITY SERVICE CONT 7,000.00 40,700.00 FUND TOTAL 108,716.51 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 5.67 2,469.40 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 733.01 1,953.07 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 142.88 3,173.31 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,173.51 18,845.59 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 1,469.08 862.50 FUND TOTAL 4,524.15 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 MISCELLANEOUS CONTRACT 1,186.24 9,122.22 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 ROAD PAVING MATERIALS 45,247.22 15,713.55 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 UNIFORMS & PROTECTIVE 215.34 7,194.51 004 0045112 CHIPS 004 -05-5112-2899 CAPITAL CONSTRUCTION 149,183.94 397,211.21 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 VEHICLE REPAIR MAINTEN 7,680.57 96,244.66 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 FUEL FOR VEHICLES 3,149.23 113,961.13 FUND TOTAL 206,662.54 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,116.84 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,858.25 61,625.25 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 294,322.33 1,073,369.58 FUND TOTAL 303,063.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 707.71 2,909.03 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 31.16 2,163.60 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 973.97 15,391.05 09/07/2023 10:37 (TOWN OF QDEENSBURY IP 31 denisej PRELIMINARY WARRANT SU�II4ARY apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,712.84 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 OFFICE SUPPLIES 3.48 558.28 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 TOWN COUNSEL RETAINER 1,008.00 65.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4400 MISCELLANEOUS CONTRACT 588.51 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 VEHICLE REPAIR MAINTEN 41.12 1,239.30 032 0328120 SANITARY SEWERS 032 -08-8120-4300 ELECTRICITY 437.27 21,234.93 032 0328120 SANITARY SEWERS 032 -08-8120-4400 MISCELLANEOUS CONTRACT 14,962.35 24,599.13 032 0328120 SANITARY SEWERS 032 -08-8120-4410 FUEL FOR VEHICLES 558.26 3,909.57 032 0328120 SANITARY SEWERS 032 -08-8120-4500 HEATING FUEL 52.89 982.81 032 0328120 SANITARY SEWERS 032 -08-8120-4800 EQUIP REPAIRS SERV SUP 208.90 9,467.61 032 0328120 SANITARY SEWERS 032 -08-8120-4820 UNIFORMS & PROTECTIVE 89.07 354.99 FUND TOTAL 17,949.85 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 31.88 4,185.55 FUND TOTAL 31.88 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 WATER SERVICE CHARGES 8,200.00 .00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 OFFICE SUPPLIES 50.60 2,600.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 PRINTING 2,062.00 1,320.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 ELECTRICITY 20.85 231,990.47 040 0408320 WATER PURCR➢SE/SUP 040 -08-8320-4350 WATER PLANT MAINTENANC 505.42 47,215.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 MISCELLANEOUS CONTRACT 182.52 15,316.38 040 0408330 WATER PURIFICATION 040 -08-8330-4270 TEST CHEMICALS & GLASS 607.03 3,007.21 040 0408330 WATER PURIFICATION 040 -08-8330-4271 WATER TREATMENT CPFMIC 21, 675.50 47,067.18 040 0408330 WATER PURIFICATION 040 -08-8330-4400 MISCELLANEOUS CONTRACT 11.70 13,338.43 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 METERING DEVICES 3,687.04 3,032.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 VEHICLE REPAIR MAINTEN 909.16 7,092.30 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 SERVICE MATERIALS 1,202.50 9,028.55 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 OPERATION OF MAINT. CE 58.00 3,746.58 040 0408340 TRANSMISSION AND D 040 -08-0340-4400 MISCELLANEOUS CONTRACT 508.74 25,116.82 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 FUEL FOR VEHICLES 3,125.73 17,783.38 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 UNIFORMS & PROTECTIVE 94.02 896.55 FUND TOTAL 42,980.81 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 625.95 .00 047 0478330 WATER PURIFICATION 047 -08-0330-4400 - MISCELLANEOUS CONTRACT 301.28 3,017.26 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 475.00 5,243.26 FUND TOTAL 1,402.23 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 5,000.00 10,000.00 FUND TOTAL 5,000.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 4,080.80 10,919.20 09/07/2023 10:37 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 4,080.80 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 9,850.07 85,107.91 FUND TOTAL 9,850.07 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 9,401.05 67,892.67 FUND TOTAL 9,401.05 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2031 - COMPUTER HARDWARE 4,558.14 20,735.98 FUND TOTAL 4,558.14 232 2328310 WATER PLANT CAMPUS 232 -08-8310-2899 - CAPITAL CONSTRUCTION 51,760.00 18,360.10 FUND TOTAL 51,760.00 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 216,163.38 775,551.41 FUND TOTAL 216,163.38 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 1,776.00 665,612.00 FUND TOTAL 1,776.00 WARRANT SUMMARY TOTAL 989,633.99 GRAND TOTAL 1,233,173.99 09/07/2023 10:37 TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167444 2588 BAY RIDGE RESCUE SQUAD 129864 INV 09/12/2023 170,000.00 5TH PAID STAFFING INVOICE: 129864 167445 939 WEST GLENS FALLS EMERGENCY SQUAD INC 129865 INV 09/12/2023 124,322.33 5TH PAID STAFFING INVOICE: 129865 167738 7584 ADIRONDACK CIVIC CENTER COALITION IN 130151 INV 09/12/2023 5,000.00 2023 ADVERTISING CONTR INVOICE: 130151 167740 4071 MILLER MANNIX SCHACHNER & 130153 INV 09/12/2023 13,687.00 JULY LEGAL BILL INVOICE: SULY2023 167742 2889 STAPLES, INC AND SUBSIDIARIES 130155 INV 09/12/2023 51.58 LARGE FORMAT PAPER INVOICE: 3544827982 167743 6749 FAMILY YMCA OF GLENS FALLS AREA INC 130156 INV 09/12/2023 7,000.00 2023 CONTRACT INVOICE: 130156 167744 3708 LOWE'S COMPANIES, INC 130157 INV 09/12/2023 10.44 DRYWALL MATERIAL COURT INVOICE: 07782 167744 3708 LOWE'S COMPANIES, INC 130158 INV 09/12/2023 23.42 IN WALL DRAIN LINE PAR INVOICE: 88970 167744 3708 LOWE'S COMPANIES, INC 130159 INV 09/12/2023 29.56 PENETRATING OILS AND E INVOICE: 73396 167744 3708 LOWE'S COMPANIES, INC 130160 INV 09/12/2023 64.86 RAILINGS PRIMER AND EL INVOICE: 97825 167744 3708 LOWE'S COMPANIES, INC 130161 INV 09/12/2023 66.49 SHELVING UNIT FOR BOIL INVOICE: 07853 194.77 VOUCHER TOTAL 167749 683 FALLS FARM & GARDEN EQUIP 130162 INV 09/12/2023 80.88 STRING TRIJMER PARTS INVOICE: 640553 167750 6714 UNIFIRST CORPORATION 130163 INV 09/12/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110373591 167750 6714 UNIFIRST CORPORATION 130164 INV 09/12/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110370430 167750 6714 UNIFIRST CORPORATION 130165 INV 09/12/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110367075 109.26 VOUCHER TOTAL 167753 116 GARDEN TIME, INC. 130167 INV 09/12/2023 1,316.40 ANNUAL FLOWERS INVOICE: 2022166 167768 7344 LABELLA D.P.C. 130183 INV 09/12/2023 404.00 2220706 GENERAL SERVIC INVOICE: 201736 09/07/2023 10:37 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrn¢ WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167788 3708 LOWE'S COMPANIES, INC 130202 INV 09/12/2023 38.79 WASP TRAPS INVOICE; 74473 167789 448 NBMER FORD INC 130203 INV 09/12/2023 707.71 2011 FORD F250 OIL CHA INVOICE: 160433 167801 6712 MACRO RETAILING, LLC 130215 INV 09/12/2023 156.00 UNION BOOTS J DUNBAR INVOICE: 0134621-IN 167802 5568 CHAMPLAIN WATERSHED IMPROVEMENT 130216 INV 09/12/2023 100.00 STROUGH REG FEE INVOICE: CONFERENCE2023 167803 2889 STAPLES, INC AND SUBSIDIARIES 130217 INV 09/12/2023 27.47 SUPPLIES INVOICE: 3544827981 167804 6784 STORED TECHNOLOGY SOLUTIONS INC 130218 INV 09/12/2023 1,223.13 0814-08182023 WORK TIC INVOICE: 112212 167805 6714 UNIFIRST CORPORATION 130219 INV 09/12/2023 36.88 CUST# 1098023 INVOICE: 1110372406 167805 6714 UNIFIRST CORPORATION 130220 INV 09/12/2023 36.88 CUST# 1098023 INVOICE: 1110376039 73.76 VOUCHER TOTAL 167807 230 ST ANDREWS ACE RL2DWARE 130221 INV 09/12/2023 32.97 CUST# 1300 CAR WASH 5U INVOICE: 222134 167808 3708 LOWE'S COMPANIES, INC 130222 INV 09/12/2023 28.46 INV# 87241 RAGS INVOICE: 87241 167808 3708 LOWE'S COMPANIES, INC 130223 INV 09/12/2023 36.97 INV# 7323 PAINT/SHELF INVOICE: 07323 2023 65.43 VOUCHER TOTAL 167810 2889 STAPLES, INC AND SUBSIDIARIES 130224 INV 09/12/2023 23.07 CUST# RCH 562782 SPRAY INVOICE: 3544827984 167810 2889 STAPLES, INC AND SUBSIDIARIES 130225 INV 09/12/2023 154.53 CUST# RCH 562782 CLORO INVOICE: 3544827983 167810 2889 STAPLES, INC AND SUBSIDIARIES 130226 INV 09/12/2023 16.85 CUST# RCH 562782 INVOICE: 3544401320 167810 2889 STAPLES, INC AND SUBSIDIARIES 130227 INV 09/12/2023 33.75 CUST# RCH 562782 POSTI INVOICE: 3544401319 228.20 VOUCHER TOTAL 167815 1198 V. I. ENTERPRISES LTD 130229 INV 09/12/2023 19.94 CUST# 1994 DEGREASER INVOICE: 000148679 09/07/2023 10:37 (TOWN OF QUEENSBURY Pp 35 denisejPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167816 147 HOLLAND COMPANY INC 130230 INV 09/12/2023 6,171.50 INV# PI-23010 ALUM INVOICE: PI-23010 167817 128 GLENS FALLS PRINTING 130231 20230222 INV 09/12/2023 2,062.00 INV* 93393 BILLING ENV INVOICE: 93393 167818 5443 SCHMIDT'S WHOLESALE INC. 130232 20230001 INV 09/12/2023 3,209.19 CUST# 63521 2"METERS INVOICE: 220701F 167823 3982 TKC CONSTRUCTION 130237 INV 09/12/2023 4,100.00 4040-223012-01 HYD MET INVOICE: 4040-223012-01 167825 473 QUEENSBURY TAX RECEIVER WATER&SEWER 130239 INV 09/12/2023 35.00 4040-223017-01 HYD MET INVOICE: 4040-223017-01 167826 8104 SPITALE CONSTRUCTION RESOURCES INC 130240 20230125 INV 09/12/2023 51,760.00 INV# 1648 INSTALL FENC INVOICE: 1648 167827 7818 AAI POWERFLO TECH 130241 INV 09/12/2023 927.23 CUST# 69506 MOTORS INVOICE: S2651354.001 167828 8082 GTM HR CONSULTING INC 130242 INV 09/12/2023 1,718.75 0807-08192023 MEETINGS INVOICE: 1081832 167829 999 C T MALE ASSOCIATES, PC 130243 20220142 INV 09/12/2023 1,776.00 22.2324 LUZERNE ROAD C INVOICE: 104829 167830 3722 LEWIS, KERRIE J. 130244 INV 09/12/2023 15.49 dry cleaning judge's r INVOICE: 08232023 167832 2889 STAPLES, INC AND SUBSIDIARIES 130245 INV 09/12/2023 22.65 dry erase markers and INVOICE: 3544401311 167833 2409 SAFEGUARD BUSINESS 130246 INV 09/12/2023 296.92 Deposit books for Judg INVOICE: 9002116809 167834 8036 JP MORGAN CHASE NA 130247 INV 09/12/2023 517.73 CAR CHGS/COVID/2WAY RA INVOICE: 08242023 167835 5962 ADIRONDACK TIRE CENTER 130248 20230233 INV 09/12/2023 1,400.00 4 TIRES FOR 232D CAT S INVOICE: 1024592 167836 8120 CORPORATE BILLING, LLC 130249 INV 09/12/2023 169.66 SERVICE WORK DONE ON T INVOICE: R405002404:01 167837 7165 ALTEC INDUSTRIES 130250 INV 09/12/2023 249.84 BEACON LIGHT FOR TRUCK INVOICE: 12357267 167838 7032 CINTAS 130251 INV 09/12/2023 153.95 FIRST AIDE CABINET SUP O9/07/2O23 10:37 TOWN OF QUEENSHURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5161769427 167838 7032 CINTAS 130252 INV 09/12/2023 114.70 FIRST AIDE CABINET SUP INVOICE: 5165205632 167838 7032 CINTAS 130253 INV 09/12/2023 56.63 FIRST AIDE CABINET SUP INVOICE: 5168979621 325.28 VOUCHER TOTAL 167841 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 130254 INV 09/12/2023 308.45 MOTOR TARP FOR TRUCK 7 INVOICE: APN11432 167842 3368 FASTENAL 130255 INV 09/12/2023 284.15 STOCK FOR SHOP INVOICE: NYSOU19O424 167843 6164 FLEETPRIDE 130256 INV 09/12/2023 326.46 BLADE FAN FOR TRUCK 57 INVOICE: 11O6O5O47 167844 8127 K5 CORPORATION 130257 20230221 INV 09/12/2023 45,247.22 ROAD STRIPING INVOICE: 10005242.2 167845 4051 LANE ENTERPRISES 130258 INV 09/12/2023 516.60 PIPE FOR CHURCHILL DRA INVOICE: 574449 167846 3708 LOWE'S COMPANIES, INC 130259 INV 09/12/2023 45.56 SHOP SUPPLIES INVOICE: 975969 167846 3708 LOWE'S COMPANIES, INC 130260 INV 09/12/2023 61.70 DRAINAGE MATERIAL INVOICE: 9O7007 167846 3708 LOWE'S COMPANIES, INC 130261 INV 09/12/2023 37.46 FILTER FOR 13 INVOICE: 993636 167846 3708 LOWE'S COMPANIES, INC 130262 INV 09/12/2023 43.12 SHOP SUPPLIES FOR 13 INVOICE: 9O7128 167846 3708 LOWE'S COMPANIES, INC 130263 INV 09/12/2023 35.59 DRAINAGE MATERIAL INVOICE: 992701 167846 3108 LOWE'S COMPANIES, INC 130264 INV 09/12/2023 85.44 SHOP SUPPLIES FOR ALL INVOICE: 974249 308.87 VOUCHER TOTAL 167852 5080 HAUN WELDING SUPPLY 130265 INV 09/12/2023 7.04 BRASS FERRULE FOR 13 INVOICE: 309689E 167853 255 PECKHAM MATERIALS CORP 130266 20230232 INV 09/12/2023 33,881.94 PAVING MATERIAL BAKER, INVOICE: 1053795 167854 255 PECKHAM MATERIALS CORP 130267 INV 09/12/2023 277.49 DRAINAGE MATERIAL INVOICE: 1053796 16785E 268 QUAKER TRUCK REPAIR INC 130268 INV 09/12/2023 20.00 INSPECTION 18 INVOICE: 044210 09/07/2023 10:37 (TOWN OF QUEENSBDRY P 37 denSsej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167857 2850 SMITH'S LAWN & GARDEN 130270 INV 09/12/2023 89.95 BATTERY FOR GENERATOR INVOICE: 048465 167858 348 WALLACE SUPPLY CO INC 130271 INV 09/12/2023 64.80 PART FOR 49 INVOICE: 46424 167859 3708 LOWE'S COMPANIES, INC 130272 INV 09/12/2023 17.37 QPR 50 LB PERMNT ASPHA INVOICE: 907534 2023 167860 230 ST ANDREWS ACE HARDWARE 130273 INV 09/12/2023 225.97 PAINT & SUPPLIES INVOICE: 222209 167861 6832 CLENDON BROOK VENTURES LLC 130274 INV 09/12/2023 840.00 SEPT2023 WEBSITE EDITS INVOICE: 3548 167864 8120 CORPORATE BILLING, LLC 130277 INV 09/12/2023 545.44 MIRROR REAR VIEW FOR T INVOICE: X405009643:01 167865 2892 INTERSTATE BATTERY SYSTEM 130278 INV 09/12/2023 137.99 BATTERY FOR TRUCK 36 INVOICE: 11149841 167670 6720 ARCHIVES PARTNERSHIP TRUST 130283 INV 09/12/2023 50.00 ONE YEAR SUBSCRIPTION INVOICE: 2023 167871 5843 ROSS, DONALD W. 130284 INV 09/12/2023 27.51 APP. TICKET FOR B&C 46 INVOICE: 08232023 167872 3708 LOWE'S COMPANIES, INC 130285 INV 09/12/2023 34.16 SHOP SUPPLY FOR TRUCK INVOICE: 982142 167872 3708 LOWE'S COMPANIES, INC 130288 INV 09/12/2023 93.10 CHEST TRAILERTRUCK FOR INVOICE: 982246 127.26 VOUCHER TOTAL 167874 3708 LOWE'S COMPANIES, INC 130287 INV 09/12/2023 202.42 SPECIAL ORDER WINDOW INVOICE: 994389 167896 4647 TRACEY ROAD EQUIPMENT INC 130290 INV 09/12/2023 619.20 REMAN MOTOR FOR TRUCK INVOICE: X105054081:01 169876 4647 TRACEY ROAD EQUIPMENT INC 130293 CRM 08/16/2023 -140.00 CORE RETURN INVOICE: x105054202:01 479.20 VOUCHER TOTAL 167881 6714 UNIFIRST CORPORATION 130294 INV 09/12/2023 76.78 UNIFORMS INVOICE: 1110373590 167881 6714 UNIFIRST CORPORATION 130296 INV 09/12/2023 76.78 UNIFORMS INVOICE: 1110376669 09/07/2023 10:37 (TOWN OF QUEENSBUAY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 153.56 VOUCHER TOTAL 167882 6319 NATIONAL BUSINESS TECHNOLOGIES 130295 INV 09/12/2023 108.00 STAPLES FOR COMMUNITY INVOICE: IN526470 167886 7857 UNITED AUTO SUPPLY 130299 INV 09/12/2023 13.36 SHOP SUPPLIES INVOICE: 17-151402 167886 7857 UNITED AUTO SUPPLY 130300 INV 09/12/2023 79.68 STOCK FOR ALL TRUCKS INVOICE: 17-151329 167886 7857 UNITED AUTO SUPPLY 130301 INV 09/12/2023 26.85 AIR ELEMENT FOR TRUCK INVOICE: 17-151326 167886 7857 UNITED AUTO SUPPLY 130302 INV 09/12/2023 10.69 FULL FLOW LUBE AND AIR INVOICE: 17-151453 167886 7857 UNITED AUTO SUPPLY 130303 INV 09/12/2023 61.92 BELT FAN FOR TRUCK 21 INVOICE: 17-151470 167886 7857 UNITED AUTO SUPPLY 130306 INV 09/12/2023 47.17 SWITCH ASSEMBLY FOR TR INVOICE: 17-152255 239.67 VOUCHER TOTAL 167915 1504 GENERAL CODE PUBLISHERS 130328 INV 09/12/2023 1,195.00 Ecode 360 Annual Maint INVOICE: GC00122636 167916 34B WALLACE SUPPLY CO INC 130329 INV 09/12/2023 299.36 GAS CANS 6 FUNNEL INVOICE: 46612 167917 6369 GLOBAL MONTELLO GROUP CORP 130331 20230029 INV 09/12/2023 3,149.23 BULK GASOLINE INVOICE: 23376645 167918 255 PECKHAM MATERIALS CORP 130332 20230237 INV 09/12/2023 115,302.00 PAVING MATERIAL UPPER INVOICE: 1054562 167919 1198 V. I. ENTERPRISES LTD 130333 INV 09/12/2023 2.23 HEAT SHRINK FOR SHOP INVOICE: 000147903 167919 1198 V. I. ENTERPRISES LTD 130334 INV 09/12/2023 6.61 STOCK FOR ALL TRUCKS INVOICE: 000149166 167919 1198 V. I. ENTERPRISES LTD 130335 CRM 09/12/2023 -2.23 RETURN INVOICE: 000149552 167919 1198 V. I. ENTERPRISES LTD 130336 INV 09/12/2023 19.07 STOCK FOR SHOP INVOICE: 000149921 25.68 VOUCHER TOTAL 167923 3927 WELLER'S AUTO PARTS INC 130337 INV 09/12/2023 12.90 HOSE FOR TRUCK 94-1 INVOICE: 733178 167923 3927 WELLER'S AUTO PARTS INC 130338 INV 09/12/2023 1.93 HUB NUT FOR TRUCK 94-1 INVOICE: 733180 167923 3927 WELLER'S AUTO PARTS INC 130339 INV 09/12/2023 114.40 PUMP FOR TRUCK 02-3 09/07/2023 10:37 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST HY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 733203 167923 3927 WELLER'S AUTO PARTS INC 130340 INV 09/12/2023 22.17 SWITCH FOR 94-1 INVOICE: 733501 167923 3927 WELLER'S AUTO PARTS INC 130341 INV 09/12/2023 14.49 GRINDING WHEEL FOR SHO INVOICE: 733610 167923 3927 WELLER'S AUTO PARTS INC 130342 INV 09/12/2023 11.48 FITTING FOR TRUCK 49 INVOICE: 733836 167923 3927 WELLER'S AUTO PARTS INC 130343 INV 09/12/2023 34.75 FUEL LINE HOSE FOR SHO INVOICE: 733682 167923 3927 WELLER'S AUTO PARTS INC 130344 INV 09/12/2023 114.40 PUMP STOCK INVOICE: 734052 167923 3927 WELLER'S AUTO PARTS INC 130345 INV 09/12/2023 147.34 DRAIN VALVE FOR TRUCK INVOICE: 733966 167923 3927 WELLER'S AUTO PARTS INC 130346 INV 09/12/2023 13.28 FUSE HOLDER TRUCK 41 INVOICE: 734204 167923 3927 WELLER'S AUTO PARTS INC 130347 INV 09/12/2023 25.46 SWITCH TOGGLE FOR TRUC INVOICE: 734209 167923 3927 WELLER'S AUTO PARTS INC 130348 INV 09/12/2023 28.20 SWITCH AND SEAL FOR TR INVOICE: 734205 167923 3927 WELLER'S AUTO PARTS INC 130349 INV 09/12/2023 69.32 FLASHER JUNCTION BOX P INVOICE: 734264 167923 3927 WELLER'S AUTO PARTS INC 130355 INV 09/12/2023 56.64 COUPLER, ADAPTER FOR T INVOICE: 734275 167923 3927 WELLER'S AUTO PARTS INC 130356 INV 09/12/2023 32.02 COUPLER FOR TRUCK 37 INVOICE: 734212 167923 3927 WELLER'S AUTO PARTS INC 130357 INV 09/12/2023 77.76 LED LAMP FOR 12-1 INVOICE: 734479 167923 3927 WELLER'S AUTO PARTS INC 130358 INV 09/12/2023 17.54 U BOLT FOR 94-1 INVOICE: 734496 167923 3927 WELLER'S AUTO PARTS INC 130359 INV 09/12/2023 22.00 SHOP SUPPLY INVOICE: 734511 167923 3927 WELLER'S AUTO PARTS INC 130363 INV 09/12/2023 23.55 FUNNEL 15-5 INVOICE: 734608 167923 3927 WELLER'S AUTO PARTS INC 130368 INV 09/12/2023 68.62 HOSE AND COUPLING FOR INVOICE: 734690 167923 3927 WELLER'S AUTO PARTS INC 130371 INV 09/12/2023 177.39 FUEL PUMP FOR TRUCK 37 INVOICE: 734728 167923 3927 WELLER'S AUTO PARTS INC 130372 INV 09/12/2023 15.64 PLUG FOR 04-1 INVOICE: 734739 167923 3927 WELLER'S AUTO PARTS INC 130373 INV 09/12/2023 558.19 HOSE FITTING FOR 04-1 INVOICE: 734749 1,659.47 VOUCHER TOTAL 167936 230 ST ANDREWS ACE HARDWARE 130350 INV 09/12/2023 37.99 CUST# 1300 HAMMER INVOICE: 222169 167936 230 ST ANDREWS ACE HARDWARE 130351 INV 09/12/2023 51.78 CUST# 1300 PAINTBRUSHE INVOICE: 222236 09/07/ 023 10:3'! (TOWN OF OUEENBBURY PP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89.77 VOUCHER TOTAL 167938 764 F W WEBB COMPANY 130352 INV 09/12/2023 248.40 CUST# 90370 GRINDER INVOICE: 82004983 167939 1198 V. I. ENTERPRISES LTD 130353 INV 09/12/2023 31.63 CUST# 1994 SAND PAPER INVOICE: 000149894 167939 1198 V. I. ENTERPRISES LTD 130354 INV 09/12/2023 115.16 CUST# 1994 BRAKES INVOICE: 000149114 146.79 VOUCHER TOTAL 167946 4052 GRAINGER 130360 INV 09/12/2023 110.49 ACCT# 855410767 HEX KE INVOICE: 9808123799 167946 4052 GRAINGER 130361 INV 09/12/2023 20.60 ACCT# 855410767 COTTER INVOICE: 9807905055 131.09 VOUCHER TOTAL 167948 3606 E J PRESCOTT INC 130362 INV 09/12/2023 737.50 CUST# 10412 CB COVERS INVOICE: 6208383 167950 356 WARREN TIRE SERV CTR INC 130364 INV 09/12/2023 794.00 CUST# 10075 TIRES INVOICE: 118618 167951 7831 ADK LOCK INC 130365 INV 09/12/2023 475.00 INV# 2234 247 ASSEMBLY INVOICE: 2234 167952 7049 BRENNTAG NORTHEAST INC 130366 INV 09/12/2023 15,504.00 CUST# 703007 SODA ASH INVOICE: BNE225483 167953 2192 SAFETY KLEEN CORPORATION 130367 INV 09/12/2023 58.00 ACCT# T024507 ABSORRLN INVOICE: 92501316 167955 8041 CRISTO, MICHAEL 130369 INV 09/12/2023 4,065.00 4040-223017-01 RTN HYD INVOICE: 4040-223017-01 167960 6714 UNIFIRST CORPORATION 130374 INV 09/12/2023 29.69 CUST# 1098027 INVOICE: 1110372405 167961 764 F W WEBB COMPANY 130375 INV 09/12/2023 31.88 CUST# 90370 GASKETS INVOICE: 82021607 167962 6784 STORED TECHNOLOGY SOLUTIONS INC 130376 INV 09/12/2023 890.64 0821-08252023 WORK TIC INVOICE: 112326 167962 6784 STORED TECHNOLOGY SOLUTIONS INC 130377 20230210 INV 05/12/2023 4,558.14 REPLACE BATTERY CARTRI INVOICE: 112333 5,448.78 VOUCHER TOTAL 09/07/2023 10:37 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwax'mt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167964 2889 STAPLES, INC AND SUBSIDIARIES 130378 INV 09/12/2023 3.48 OUST* RCH 562782 NOTEB INVOICE: 3544401321 167965 7954 FLEET PUMP & SERVICE 130379 20230108 INV 09/12/2023 1,447.00 PROPOSAL# 230705-01 FL INVOICE: S0000034331 167966 7550 UNITED RENTALS 130380 20230198 INV 09/12/2023 10,089.65 CUST# 3840590 GEN. REN INVOICE: 222239837-001 167967 3061 KOESTER ASSOC INC 130381 20230078 INV 09/12/2023 2,914.21 OUST* QUE001 IMPELLER- INVOICE: 018592 16996E 6858 EMERICH SALES & SERVICE 130382 INV 09/12/2023 41.12 ACCT1 3171 OIL FILTER- INVOICE: 2708864 167969 279 A & D AUTOBODY SUPPLY INC 130383 INV 09/12/2023 167.56 GLASS BEAD FOR PAINTIN INVOICE: 260151 167972 3708 LOWE'S COMPANIES, INC 130386 INV 09/12/2023 51.85 TOW CHAIN FOR UNIT 2 INVOICE: 93509 167973 7596 NORTHERN SUPPLY INC 130387 20230169 INV 09/12/2023 1,050.00 STOCK SALT SPPFADER CH INVOICE: 116669 167974 5748 TIFCO INDUSTRIES INC 130388 INV 09/12/2023 50.00 GLOVES INVOICE: 71897130 167975 7710 ORBITALFIRE, LLC 130389 INV 09/12/2023 505.68 SEPT2023 AWARENESS IRA INVOICE: 3590 167976 619 TOWN OF QUEENSBURY 130390 INV 09/12/2023 257.62 AUG2023 SHARED POSTAGE INVOICE: AUG2023 167977 6999 CHEAP PETE'S LAWN CARE 130391 INV 09/12/2023 300.00 AUG2023 WEEDING OF MAI INVOICE: 648 167980 6714 UNIFIRST CORPORATION 130394 INV 09/12/2023 76.78 UNIFORMS INVOICE: 1110379877 167981 7857 UNITED AUTO SUPPLY 130395 INV 09/12/2023 11.08 LUBE AND PANEL AIR ELE INVOICE: 17-152401 167982 7380 WALKER FARM HOME & TACK 130396 INV 09/12/2023 155.00 SEED FOR DRAINAGE INVOICE: T0100056623 167983 6319 NATIONAL BUSINESS TECHNOLOGIES 130397 INV 09/12/2023 1,602.26 CN2869-02AUGSEPT2023 C INVOICE: IN565328 09/07/2023 10:39 TOWN OF QUEENSBURY Pp 42 dense' PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 167984 1256 VERIZON WIRELESS 130398 INV 09/12/2023 35.98 00004JULAUG2023 CELLPH INVOICE: 9942097089 167984 1256 VERIZON WIRELESS 130399 INV 09/12/2023 31.20 00005JULAUG2023 CELLPH INVOICE: 9942797090 167984 1256 VERIZON WIRELESS 130400 INV 09/12/2023 37.99 00006JULAUG2023 DATACA INVOICE: 9942797091 105.17 VOUCHER TOTAL 167989 617 TOWN OF QUEENSBURY 130401 INV 09/12/2023 535.19 Postage August 2023 INVOICE: 08312023 167988 7318 G & S PRINTING 130402 INV 09/12/2023 80.00 Updated business cards INVOICE: P4432 167989 7224 ADIRONDACK MOBILE SHREDDING LLC 130403 INV 09/12/2023 45.00 Shredding August 2023 INVOICE: 27698 167990 617 TOWN OF QUEENSBURY 130404 INV 09/12/2023 378.12 Postage- August 2023 INVOICE: 130404 167992 3708 LOWE'S COMPANIES, INC 130406 INV 09/12/2023 69.14 CASTER WHEELS, LEVERS INVOICE: 979690 167992 3708 LOWE'S COMPANIES, INC 130408 INV 09/12/2023 6.53 GRILL PARTS INVOICE: 980044 167992 3708 LOWE'S COMPANIES, INC 130409 INV 09/12/2023 14.14 DOOR BELL BATTERY COUR INVOICE: 975322 89.81 VOUCHER TOTAL 167993 6558 MINER'S AUTOMOTIVE 130407 INV 09/12/2023 204.99 2013 Ford Escape AV404 INVOICE: 130407 167996 7224 ADIRONDACK MOBILE SHREDDING LLC 130410 INV 09/12/2023 40.00 Shredding for August 2 INVOICE: 27697 167990 7567 SARATOGA AUTO SUPPLY 130411 INV 09/12/2023 19.96 VEHICLE CLEANING SUPPL INVOICE: 065145 167999 617 TOWN OF QUEENSBURY 130413 INV 09/12/2023 4,333.65 Town Clerk and Tax Rec INVOICE: 130413 168000 6468 SHERWIN WILLIAMS 130414 INV 09/12/2023 60.52 EXTERIOR PAINT INVOICE: 7756-1 168000 6468 SHERWIN WILLIAMS 130421 INV 09/12/2023 60.52 EXTERIOR PAINT INVOICE: 8700-6 168000 6468 SHERWIN WILLIAMS 130424 INV 09/12/2023 536.04 PARKING LOT STRIPING P INVOICE: 5645-6 168000 6468 SHERWIN WILLIAMS 130426 INV 09/12/2023 357.36 PARKING LOT STRIPING M 09/07/2023 10:37 (TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4955-0 1,014.44 VOUCabR TOTAL 168001 7344 LABELLA O.P.C. 130415 INV 09/12/2023 4,000.00 Prep of CFA Applicatio INVOICE: 203097 168001 7344 LABELLA D.P.C. 130416 INV 09/12/2023 1,018.00 SP 3-2023 ASD Spartan INVOICE: 201737 168001 7344 LABELLA D.P.C. 130417 INV 09/12/2023 46B.60 SP 24-2023 Schermerhor INVOICE: 201738 168001 7344 LABELLA D.P.C. 130419 INV 09/12/2023 342.25 SP 35-2023 Rockhurst L INVOICE: 201739 168001 7344 LABELLA D.P.C. 130420 INV 09/12/2023 406.00 SP 45-2023 Bay Road Se INVOICE: 201740 168001 7344 LABELLA D.P.C. 130422 INV 09/12/2023 431.00 SP 16-2019 Alex Wilcox INVOICE: 201742 6,665.75 VOUCHER TOTAL 168004 407 NATIONAL GRID 130418 INV 09/12/2023 21.44 34105JULAUG23 GLEN INVOICE: 34105JULAUG23 168004 407 NATIONAL GRID 130423 INV 09/12/2023 111.91 72107JULAUG23 HILAND INVOICE: 72107JULAUG23 168004 407 NATIONAL GRID 130425 INV 09/12/2023 23.54 00011JULAUG23 MAIN INVOICE: 00011JULAUG23 168004 407 NATIONAL GRID 130427 INV 09/12/2023 21.76 72106JULAUG23 MBROOK INVOICE: 72106JULAUG23 168004 407 NATIONAL GRID 130429 INV 09/12/2023 22.34 34101JULAUG23 NORTH INVOICE: 34101JULAUG23 168004 407 NATIONAL GRID 130432 INV 09/12/2023 22.00 72102JULAUG23 QUAKER INVOICE: 72102JULAUG23 168004 407 NATIONAL GRID 130436 INV 09/12/2023 147.27 39018JULAUG23 WEROOK INVOICE: 39018JULAUG23 370.26 VOUCHER TOTAL 168014 3708 LOWE'S COMPANIES, INC 130428 INV 09/12/2023 50.73 CLEANING SUPPLIES/TOIL INVOICE: 70219 168017 1447 CURTIS LUMBER CO. INC. 130430 INV 09/12/2023 5.39 CAULK INVOICE: 2309-243293 168018 407 NATIONAL GRID 130431 INV 09/12/2023 69.06 98113JULAUG2023 SUNNYS INVOICE: 98113JULAUG2023 168019 1447 CURTIS LUMBER CO. INC. 130433 INV 09/12/2023 6.72 3/4 X 3/4 QTR ROUND INVOICE: 2309-243354 168019 1447 CURTIS LUMBER CO. INC. 130435 INV 09/12/2023 6.29 GORILLA GLUE INVOICE: 2309-244915 09/07/2023 10:37 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 13.01 VOUCHER TOTAL 168021 6599 CONSTELLATION ENERGY SERVICES OF NY 130434 INV 09/12/2023 33.08 2300853-39 JUL 18 TO A INVOICE: 66155534301 168024 6599 CONSTELLATION ENERGY SERVICES OF NY 130437 INV 09/12/2023 .58 CUST# 2300853-42 GLEN INVOICE: 66276419401 168024 6599 CONSTELLATION ENERGY SERVICES OF NY 130442 INV 09/12/2023 42.75 CUST# 2300853-3 HILAND INVOICE: 66276674301 168024 6599 CONSTELLATION ENERGY SERVICES OF NY 130444 INV 09/12/2023 1.53 CUST# 2300853-14 MAIN INVOICE: 66276841701 168024 6599 CONSTELLATION ENERGY SERVICES OF NY 130445 INV 09/12/2023 .37 CUST# 2300853-30 MBROO INVOICE: 66276660001 168024 6599 CONSTELLATION ENERGY SERVICES OF NY 130446 INV 09/12/2023 1.16 CUST# 2300853-43 NORTH INVOICE: 66276417501 168024 6599 CONSTELLATION ENERGY SERVICES OF NY 130448 INV 09/12/2023 .73 CUST# 2300853-31 QUAYP INVOICE: 66276658601 168024 6599 CONSTELLATION ENERGY SERVICES OF NY 130452 INV 09/12/2023 72.02 OUST# 2300853-13 WEROO INVOICE: 66276863301 119.14 VOUCHER TOTAL 168025 6714 UNIFIRST CORPORATION 130438 INV 09/12/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110379878 168025 6714 UNIFIRST CORPORATION 130439 INV 09/12/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110376670 72.84 VOUCHER TOTAL 168028 228 NEW YORK FIRE & SECURITY 130441 20230236 INV 09/12/2023 1,259.50 REPAIR AND REPLACEMENT INVOICE: 20542 168030 7344 LABELLA D.P.C. 130443 20230231 INV 09/12/2023 9,401.05 EMERGENCY GENERATOR PR INVOICE: 203059 168035 6784 STORED TECHNOLOGY SOLUTIONS INC 130447 INV 09/12/2023 446.10 SCANNER FOR CREMATORY INVOICE: 112352 168035 6784 STORED TECHNOLOGY SOLUTIONS INC 130449 INV 09/12/2023 2,800.50 SEPT2023 HYBRID MANAGE INVOICE: 112725 3,246.60 VOUCHER TOTAL 168036 6260 GRABOWSKI ENTERPRISES INC 130450 INV 09/12/2023 72.00 Teen Night pgm 8/9/23 INVOICE: 94 168039 3708 LOWE'S COMPANIES, INC 130451 INV 09/12/2023 73.44 2077 GL misc. p/m INVOICE: 907153 168039 3708 LOWE'S COMPANIES, INC 130453 20230019 INV 09/12/2023 74.31 2077 Misc. p/m 09/07/2023 10:37 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 907442 168039 3708 LOWE'S COMPANIES, INC 130455 INV 09/12/2023 90.88 2077 GL pool chem. aci INVOICE: 977215 238.63 VOUCHER TOTAL 168042 8145 NRG BUSINESS MARKETING 130454 INV 09/12/2023 .76 ACCT# 647808-35260 WBA INVOICE: H533809677 168044 6714 UNIFIRST CORPORATION 130456 INV 09/12/2023 29.69 CUST# 1098027 INVOICE: 1110379268 168044 6714 UNIFIRST CORPORATION 130460 INV 09/12/2023 29.69 CUST# 1098027 INVOICE: 1110376038 59.38 VOUCHER TOTAL 168045 6775 HOBBY LOBBY STORES INC 130457 INV 09/12/2023 108.23 9309490 Q-Club supply INVOICE: 0574004099590815233 168046 448 NEMER FORD INC 130458 INV 09/12/2023 92.61 35312 Vehicle Maint INVOICE: 73761F 166047 663 FALLS FARM & C➢RDEN EQUIP 130459 INV 09/12/2023 75.98 7618214 miac. eq. repa INVOICE: 641591 168047 683 FALLS FARM & GARDEN EQUIP 130475 INV 09/12/2023 106.65 7618214 mower main. INVOICE: 641655 182.63 VOUCHER TOTAL 168049 356 WARREN TIRE SERV CTR INC 130461 INV 09/12/2023 208.90 CUST# 10079 BYPASS PUM INVOICE: 119034 168050 272 QUEENSBURY WATER DEPT 130462 INV 09/12/2023 558.26 FUEL AUG23 INVOICE: AUGUST 2023 168051 407 NATIONAL GRID 130463 INV 09/12/2023 20.75 98104JULAUG23 QUAKER INVOICE: 98104JULAUG23 168052 6599 CONSTELLATION ENERGY SERVICES OF NY 130464 INV 09/12/2023 .10 CUST# 2300853-38 QUAKF INVOICE: 66276561501 168053 6714 UNIFIRST CORPORATION 130465 INV 09/12/2023 36.88 CUST# 1098023 INVOICE: 1110379269 168054 3708 LOWE'S COMPANIES, INC 130466 INV 09/12/2023 4.33 INV# 96366 VALVE PARTS INVOICE: 996366 168055 472 VWR SCIENTIFIC PRODUCTS 130467 INV 09/12/2023 607.03 CUST# 80044749 EPDXY INVOICE: 8813814933 09/07/2023 10:37 (TOWN OF QUEENSBDRY Pp 46 dense' PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168056 32 BADGER METER INC. 130468 20230009 INV 09/12/2023 477.85 CUST# 311543 AUG SRV F INVOICE: 80137551 168057 6369 GLOBAL MONTELLO GROUP CORP 130469 20230239 INV 09/12/2023 3,125.73 ACCT# 2488633 INVOICE: 23364549 168058 1052 CORE & MAIN LP 130470 INV 09/12/2023 465.00 ACCT# 205387 VB RISERS INVOICE: T420707 168059 4052 GRAINGER 130471 INV 09/12/2023 470.60 ACCT# 855410767 PLANT INVOICE: 9816407135 168060 8019 M & M DIGITAL PRINTING 130472 INV 09/12/2023 481.20 Printing- Duplicate Fo INVOICE: 21374 168061 6599 CONSTELLATION ENERGY SERVICES OF NY 130473 INV 09/12/2023 5.21 2300853-60AUG2023 RIDG INVOICE: 2300853-60AUG2023 168061 6599 CONSTELLATION ENERGY SERVICES OF NY 130474 INV 09/12/2023 25.95 2300853-59JULAUG2023 1 INVOICE: 2300853-59JULAUG2023 31.16 VOUCHER TOTAL 168064 6051 MAIN CARE ENERGY 130476 INV 09/12/2023 665.54 113532/24711856 equip INVOICE: 24711856 168065 7177 O'CONNOR REALTY INC 130477 INV 09/12/2023 1,226.16 stone material for par INVOICE: 5209 168066 7387 GRASSHOPPER GnnDENs 130478 INV 09/12/2023 1,925.00 landscape maint - Hove INVOICE: 98990 168067 407 NATIONAL GRID 130479 INV 09/12/2023 78.35 48004JULAUG2023 107 MA INVOICE: 48004JULAUG2023 168068 6832 CLENDON BROOK VENTURES LLC 130480 20230122 INV 09/12/2023 1,375.00 INTRANET PORTAL DESIGN INVOICE: 3535 168068 6832 CLENDON BROOK VENTURES LLC 130481 INV 09/12/2023 318.75 AUG2023 WEBSITE EDITS INVOICE: 3553 1,693.75 VOUCHER TOTAL 168070 7458 MCKESSON MEDICAL 130482 INV 09/12/2023 27.23 58788829 PA supplies INVOICE: 58155451 168071 617 TOWN OF QUEENSBURY 130483 INV 09/12/2023 9.72 August Postage INVOICE: 090123 168072 128 GLENS FALLS PRINTING 130484 INV 09/12/2023 102.00 business cards (2) 09/07/2023 10:37 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 93374 168073 116 GARDEN TIME, INC. 130485 INV 09/12/2023 74.96 4760 GL landscaping INVOICE: 2027467 168074 7985 A FULLER SERVICE 130486 INV 09/12/2023 1,061.50 GL pool chemical INVOICE: 958 168074 7985 A FULLER SERVICE 130487 INV 09/12/2023 645.00 GL pool chemicals INVOICE: 931 1,706.50 VOUCHER TOTAL 168076 7618 KEL-SAR ENVIRONMENT 130488 INV 09/12/2023 304.95 GL exhaust fan repairs INVOICE: 13412 168077 6040 ADIRONDACK GREENSCAPES LLC 130489 INV 09/12/2023 295.00 7/30 field lines Socce INVOICE: 6775 168079 4861 DONOHUE CANDY & TOBACCO CO INC 130491 INV 09/12/2023 141.75 926714 gclub supplies INVOICE: 505863 168080 2282 MTE INC 130492 INV 09/12/2023 1,005.83 626807 mower repair/ma INVOICE: 01-373861 168081 6686 WILDERNESS PROPERTY MANAGEMENT INC 130493 INV 09/12/2023 3,625.00 GL trail repairs & upg INVOICE: 072123 168081 6686 WILDERNESS PROPERTY MANAGEMENT INC 130494 INV 09/12/2023 1,925.00 GL trail repairs INVOICE: 072823 5,550.00 VOUCHER TOTAL 168083 1527 G A WEST INC 130495 INV 09/12/2023 90.00 Door stickers for 2023 INVOICE: 23-60304 168084 7358 ONE FITNESS 130496 INV 09/12/2023 1,112.00 sum. seas 2 w/ONE Fitn INVOICE: 082123 168085 8081 GINA FAMILY 130498 INV 09/12/2023 2,050.00 Ad Pickleball lessons INVOICE: 090223 168087 4156 SYNERGY PROMOTIONS 130499 INV 09/12/2023 432.00 Mod. Football camp 8/2 INVOICE: 5069 168088 8009 RAINWATER, CLARE 130500 INV 09/12/2023 217.97 Lil Yogis Yoga Magic W INVOICE: 14 168089 7209 BASH PARTIES 130501 INV 09/12/2023 300.00 Barnyard Bash 8/23 - 1 INVOICE: 000738 168089 7209 BASH PARTIES 130502 INV 09/12/2023 300.00 Paw Bash 7/19 - 20 par 09/07/ 023 10:37 (TOWN OF QDEENSBURY Pp 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000739 600.00 VOUCHER TOTAL 168091 230 ST ANDREWS ACE HARDWARE 130503 20230012 INV 09/12/2023 82.92 1290 gclub supplies INVOICE: 222145 168091 230 ST ANDREWS ACE HARDWARE 130504 INV 09/12/2023 99.95 1290 scarifier parts INVOICE: 222201 182.87 VOUCHER TOTAL 168093 3760 HARD AS A ROCK TRAINING CENTER 130505 20230151 INV 09/12/2023 1,000.00 Q-Club Field Trip 8/2/ INVOICE: 070726 168094 8103 MVP DISC SPORTS 130506 20230109 INV 09/12/2023 4,080.60 purchase disk golf bas INVOICE: INV-MVPDS-12]05] 168095 7941 STREAMLINE POOL 130507 20230124 INV 09/12/2023 5,626.92 purchase replacement d INVOICE: 5122 168096 2889 STAPLES, INC AND SUBSIDIARIES 130508 INV 09/12/2023 32.84 Office Supplies INVOICE: 3545632409 168097 5166 W.H. MASON COMPANY, INC. 130509 INV 09/12/2023 254.78 Plotter supplies- Lg P INVOICE: 240470363 168098 5590 DELANEY MEETING & EVENT MANAGEMENT 130511 INV 09/12/2023 225.00 NY Geo Con Registratio INVOICE: NYGC08202392199699 168099 617 TOWN OF QUEENSBURY 130510 INV 09/12/2023 5.67 POSTAGEAUG810 INVOICE: POSTAGEAUG8810 168100 6433 MOORE'S CORNERS INC 130517 INV 09/12/2023 1,469.06 repairskioti INVOICE: 00623 168101 353 WARREN COUNTY TREASURER 130512 INV 09/12/2023 233.93 2024 CALENDARS INVOICE: A.440 08312023 168102 617 TOWN OF QUEENSHURY 130513 INV 09/12/2023 27.96 August postage Assesso INVOICE: 130513 168103 6946 LALUNA, JESSICA 130514 INV 09/12/2023 106.76 Mileage for Jessica fo INVOICE: 130514 168104 8149 DORSEY, DANIEL 130515 INV 09/12/2023 1,100.00 UTILITY BILL REFUND INVOICE: 3232-201032 168105 3982 TKC CONSTRUCTION 130516 INV 09/12/2023 216,163.38 HAVILAND AVE WATERMAIN INVOICE: 130516 09/07/2023 10:37 R (TOWN OF DEENDRY IP 99 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168106 3708 LOWE'S COMPANIES, INC 130518 INV 09/12/2023 85.89 RESTROOM TOILET REPAIR INVOICE: 981977 168108 764 F W WEBB COMPANY 130520 INV 09/12/2023 50.85 WATER HEATER THERMOSTA INVOICE: 82144705 168110 6599 CONSTELLATION ENERGY SERVICES OF NY 130522 INV 09/12/2023 475.91 2300853-36 JUL 28 TO A INVOICE: 66276608601 168110 6599 CONSTELLATION ENERGY SERVICES OF NY 130523 INV 09/12/2023 334.84 2300853-37 JUL 28 TO A INVOICE: 66276081801 168110 6599 CONSTELLATION ENERGY SERVICES OF NY 130525 INV 09/12/2023 51.38 2300853-41 JUL 28 TO A INVOICE: 66276475601 862.13 VOUCHER TOTAL 168114 230 ST ANDREWS ACE HARDWARE 130526 INV 09/12/2023 59.90 AIR FILTERS PROCESSOR INVOICE: 222248 168114 230 ST ANDREWS ACE HARDWARE 130528 INV 09/12/2023 5.99 AABATTERIES INVOICE: 222249 168114 230 ST ANDREWS ACE HARDWARE 130534 INV 09/12/2023 2.59 WASHER INVOICE: 222154 168114 230 ST ANDREWS ACE FARDWARE 130535 INV 09/12/2023 11.98 AIRFILTER INVOICE: 222155 80.46 VOUCHER TOTAL 168115 407 NATIONAL GRID 130527 INV 09/12/2023 403.36 08101JULAUG2023 QUEENS INVOICE: 78101JULAUG2023 168115 407 NATIONAL GRID 130529 INV 09/12/2023 537.26 78105JULAUG2023 TOWN 0 INVOICE: 78105JULAUG2023 168115 407 NATIONAL GRID 130530 INV 09/12/2023 539.05 78109JULAUG2023 HIGHWA INVOICE: 78109JULAUG2023 1,479.67 VOUCHER TOTAL 168119 6765 THE SARATOGA HILTON 130531 INV 09/12/2023 567.00 HOTEL STAY 10032023-10 INVOICE: 130531 168120 612 NYS ASSESSORS ASSOCIATION 130532 INV 09/12/2023 629.00 Registration and food INVOICE: 130532 168123 3912 SPCA OF UPSTATE NEW YORK 130536 INV 09/12/2023 305.00 Holding Fees for SPCA INVOICE: 08312023 168124 255 PECKHAM MATERIALS CORP 130537 INV 09/12/2023 879.70 181365 bldg. pad for s INVOICE: 1056948 168125 6100 LEHMAN CREATIVE 130538 20230021 INV 09/12/2023 825.00 Social media & digital 09/07/2023 10:37 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 31-2314 168125 6100 LEHMAN CREATIVE 130539 INV 09/12/2023 2,180.00 flyers, signs, website INVOICE: 31-2315 3,005.00 VOUCHER TOTAL 168127 2797 HADEKA STONE CORP. 130540 INV 09/12/2023 1,770.00 QUEENS R/J softball i INVOICE: 34554 168128 8125 WOOD CARTE, THE 130541 20230167 INV 09/12/2023 1,679.80 4 adk chairs for GL INVOICE: 3062 168130 1256 VERIZON WIRELESS 130543 INV 09/12/2023 720.34 00009JULAUG2023 CELLPH INVOICE: 9942797092 168131 3708 LOWE'S COMPANIES, INC 130544 INV 09/12/2023 74.75 PEGBOARD HOLDERS INVOICE: 995204 168131 3708 LOWE'S COMPANIES, INC 130546 INV 09/12/2023 142.88 REPAIRCREMATORY RAMP INVOICE: 907572 168131 3708 LOWE'S COMPANIES, INC 130547 INV 09/12/2023 10.59 REPAIRSTOILET INVOICE: 907609 228.22 VOUCHER TOTAL 168132 2461 SPORTS SUPPLY GROUP INC 130545 INV 09/12/2023 429.82 1031533 Field Hockey b INVOICE: 922679272 168136 128 GLENS FALLS PRINTING 130548 INV 09/12/2023 322.05 INTERMENT ENVELOPES INVOICE: 93324 168137 2183 TREE CARE BY STAN HUNT INC 130549 INV 09/12/2023 75.00 8/10 PEST CONTROL INVOICE: 66979 168138 8148 ATLAS PRESERVATION, INC 130550 INV 09/12/2023 589.36 D-2 INVOICE: 3200 168139 2209 HHL ENTERPRISES, LLC 130551 INV 09/12/2023 722.42 REPAIRS TO FURNACE &AC INVOICE: 53713 168140 7821 STARMARR FUNERAL 130552 INV 09/12/2023 1,031.89 CREMATIONROLLER INVOICE: 347728 168142 5755 EMERGENCY MANAGEMENT 130553 INV 09/12/2023 8,741.41 JULY SERVICES INVOICE: 10273 168143 6296 TURF MANAGEMENT CO INC 130554 INV 09/12/2023 205.74 softball field maint. INVOICE: 24040 168145 341 VANDUSEN & STEVES 130555 INV 09/12/2023 8,800.00 QUA2RY CROSSING/WARREN 09/07/2023 10:37 TOWN OF ODEENSBURY P 51 denisej PRELIMINARY WARRANT LIST HY VOUCHER apwarrnt WARRANT: 09122023 09/12/2023 DUE DATE: 09/12/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 23-186 168146 6784 STORED TECHNOLOGY SOLUTIONS INC 130556 INV 09/12/2023 16,460.55 AUG2023 AZURE USAGE INVOICE: 113046 168146 6784 STORED TECHNOLOGY SOLUTIONS INC 130557 INV 09/12/2023 2,345.49 AUGSEPT2023 EXCHG ONLI INVOICE: 113000 18,806.04 VOUCHER TOTAL 168148 3708 LOWE'S COMPANIES, INC 130558 INV 09/12/2023 31.23 PROJECT SOURCE 1 AND 3 INVOICE: 907364 168149 228 NEW YORK FIRE 6 SECURITY 130559 INV 09/12/2023 89.70 ANNUAL INSPECTION RIDG INVOICE: 79280 168150 127 POST STAR, THE 130560 INV 09/12/2023 34.65 LECAt AD FOR SUBARU SO INVOICE: 135866 WARRANT TOTAL 989,633.99 ** END OF REPORT - Generated by Denise Johnson **