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4.10
4.10 FINANCIAL\2023\Warrant of Bills for September 25 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 09262023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 09262023 with a run date of 09/20/2023 and a payment date of 09/26/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 09262023 with a run date of 09/20/2023 and a payment date of 09/26/2023 totaling $571,102.62, 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 25t'day of September, 2023, by the following vote: AYES NOES ABSENT : 09/20/2023 15:34 (TOWN OF QNEENSBDRY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/26/2023 WARRANT: 09262023 AMOUNT: $ 571,102.62 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/20/2023 15:34 (TOWN OF OCEENSHURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 09262023 09/26/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 130578 DD 09/26/2023 450.00 168168 90456 09072023 EMPLOYEE HRA REIM INVOICE: 9072023 1961 POSTAGE BY PHON 00000 130589 DD 09/26/2023 5,000.00 168178 90589 POSTAGE INVOICE: 130589 126 GLENS FALLS NAT 00003 130815 DD 09/26/2023 335.00 168409 90591 09142023 EMPLOYEE HRA REIM INVOICE: 9142023 5,785.00 CASH ACCOUNT C2000000 0200 TOTAL 05/20/2023 15:34 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 09/26/2023 260229 130610 168200 1 0045110 4400 HOW REP MSC CTRL 167.56 Invoice Net 167.56 CHECK TOTAL 167.56 2733 ADIRONDACK OVERHEAD DO 00000 INV 09/26/2023 59717 130604 168193 1 2368810 2899 CEMBLDG CAP CNSTR 1,015.00 Invoice Net 1,015.00 CHECK TOTAL 1,015.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/26/2023 1026703 130613 168202 1 0045130 4110 HGWY MACH VHCL R M 141.00 Invoice Net 141.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/26/2023 1027174 130616 168202 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 20230240 INV 09/26/2023 1026383 130619 168202 1 0045130 4110 HGWY MACH VHCL R M 2,072.00 Invoice Net 2,072.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/26/2023 1027694 130772 168365 1 0045130 4110 HGWY MACH VHCL R M 161.50 Invoice Net 161.50 5962 ADIRONDACK TIRE CENTER 00000 INV 09/26/2023 1028220 130773 168365 1 0045130 4110 HGWY MACH VHCL R M 120.95 Invoice Net 120.95 CHECK TOTAL 2,516.45 4996 AMERICAN AERIAL 00000 INV 09/26/2023 10213 130799 168391 1 0045130 4110 HGWY MACH VHCL R M 535.00 Invoice Net 535.00 CHECK TOTAL 535.00 20 AMERICAN RED CROSS 00001 INV 09/26/2023 22621561 130634 168224 1 0017020 4400 REC ADMIN MSC CTRL 33.00 Invoice Net 33.00 CHECK TOTAL 33.00 822 SPRING FALLS CORP 00000 INV 09/26/2023 22251 130725 168317 1 0017110 4400 PARKS MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 56 BARTLETT PONTIFF STEWA 00000 INV 09/26/2023 1415010&1415009 130579 168169 1 0011420 4130 TWN CNSL TWN CSL RT 80.00 2 0408310 4130 WTR ADMIN TWN CSL RT 280.00 Invoice Net 360.00 CHECK TOTAL 360.00 09/20/2023 15:34 (TOWN OF QDEENSBDRY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 09/26/2023 201236 130771 168364 1 0011440 4720 009 ENG SRVCS CNSULTNT 914.00 Invoice Net 914.00 CHECK TOTAL 914.00 7049 BRENNTAG NORTHEAST INC 00003 INV 09/26/2023 BLN23-389060 130774 168367 1 0045130 4110 HGWY MACH VHCL R M 132.39 Invoice Net 132.39 CHECK TOTAL 132.39 999 C T MALE ASSOCIATES, P 00000 20230218 INV 09/26/2023 104962 130761 168353 1 2081620 2899 HGWYGARA CAP CNSTR 11,990.99 Invoice Net 11,990.99 CHECK TOTAL 11,990.99 7553 C&S SPEED SHOP 00000 INV 09/26/2023 130738 130738 168330 1 0408340 4110 TRAN & DIS VHCL R M 409.00 Invoice Net 409.00 7553 C&S SPEED SHOP 00000 INV 09/26/2023 130788 130788 168381 1 0328120 4110 SNTRY SWR VHCL R M 184.00 Invoice Net 184.00 CHECK TOTAL 593.00 2159 CAPITAL TRACTOR INC 00000 INV 09/26/2023 PG01059 130642 168232 1 0045130 4110 HGWY MACH VHCL R M 248.20 Invoice Net 248.20 2159 CAPITAL TRACTOR INC 00000 INV 09/26/2023 pg71759 130790 168383 1 0045130 4110 HGWY MACH VHCL R M 248.20 Invoice Net 248.20 2159 CAPITAL TRACTOR INC 00000 INV 09/26/2023 PG01804 130791 168383 1 0045130 4110 HGWY MACH VHCL R M 161.23 Invoice Net 161.23 CHECK TOTAL 657.63 3375 CASELLA WASTE SERVICES 00000 INV 09/26/2023 2470523 130635 168225 1 0017110 4400 PARKS MSC CTRL 378.82 Invoice Net 378.82 3375 CASELLA WASTE SERVICES 00000 INV 09/26/2023 2469397 130748 168340 1 0408340 4340 TRAN & DIS MAINT CNTR 204.67 Invoice Net 204.67 CHECK TOTAL 583.49 7991 CHARTER COMMUNICATIONS 00000 INV 09/26/2023 0237413090123 130575 168165 1 0091650 4100 CTRL CMM TELEPHONE 109.98 Invoice Net 109.98 7991 CHARTER COMMUNICATIONS 00000 INV 09/26/2023 0247073091223 130638 168228 1 0098160 4100 TRANS STAT TELEPHONE 29.99 Invoice Net 29.99 09/20/ 023 15:39 WN 5 denisej (TELIONQENBNR INVOICE LIST Pp t rA5H ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 139.97 7991 CHARTER COMMUNICATIONS 00000 INV 09/26/2023 0239419091623 130832 168425 1 0098160 4400 TRANS STAT MSC CTRL 109.98 Invoice Net 109.98 CHECK TOTAL 109.98 1032 CHRONICLE, THE 00000 INV 09/26/2023 0199362-IN 130768 168361 1 0011430 4400 PERSONNEL MSC CTRL 180.00 Invoice Net 180.00 1032 CHRONICLE, THE 00000 INV 09/26/2023 0199537-IN 130814 168407 1 0011430 4400 PERSONNEL MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 270.00 7032 CINTAS 00000 INV 09/26/2023 5173387089 130714 168308 1 0011620 4460 B & G AI➢ SV SP 32.40 Invoice Net 32.40 CHECK TOTAL 32.40 7539 COLORIZE, INC. 00000 INV 09/26/2023 Q0048410 130617 168206 1 0017110 4400 PARKS MSC CTRL 142.68 Invoice Net 142.68 CHECK TOTAL 142.68 6240 COMSTOCK, JAMES 00000 INV 09/26/2023 8412 130792 168385 1 0045110 4400 HGWY REP MSC CTRL 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 66306152501 130584 168174 1 0011620 4300 0026 B & G ELCTRICITY 48.70 Invoice Net 48.70 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 2300853-61AUGSEP2023 130590 168179 1 0098160 4300 TRANS STAT ELCTRICITY 3.84 Invoice Net 3 .84 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 2300853-62AUGSEP2023 130636 168226 1 0098160 4300 TRANS STAT ELCTRICITY 22.35 Invoice Net 22.35 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 2300853-33AUG5EP2023 130643 168233 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.79 Invoice Net 8.79 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 2300853-22AUGSEP2023 130644 160233 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.89 Invoice Net 6.89 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 66337647701 130692 168283 1 0408320 4300 WTR P/S ELCTRICITY 19.94 Invoice Net 19.94 09/20/2023 15:34 TOWN OF QUEENSBURY IF 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 ('ASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 66337366201 130693 168283 1 0408320 4300 WTR P/S ELCTRICITY 1.31 Invoice Net 1.31 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 2300853-36AUGSEP2023 130707 168300 1 0028810 4300 CEMETERY ELCTRICITY 59.28 Invoice Net 59.28 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 2300853-23AUGSEP2023 130708 168302 1 0028810 4300 CEMETERY ELCTRICITY 144.06 Invoice Net 144.06 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 66340918701 130712 168306 1 0011620 4300 0025 B & G ELCTRICITY 1.00 Invoice Net 1.00 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 66337257301 130731 168323 1 0017110 4300 PARKS ELCTRICITY 326.73 Invoice Net 326.73 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 66337847201 130781 168374 1 0318120 4300 SNTRY SWR ELCTRICITY 1.21 Invoice Net 1.21 6599 CONSTELLATION ENERGY S 00001 INV 09/26/2023 66337311601 130782 168374 1 0328120 4300 SNTRY SWR ELCTRICITY 234.69 Invoice Net 234.69 CHECK TOTAL 878.79 8120 CORPORATE BILLING, LLC 00000 INV 09/26/2023 X405010122:01 130621 168211 1 0045130 4110 HGWY MACH VHCL R M 321.72 Invoice Net 321.72 CHECK TOTAL 321.72 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2023 2309-261300 130632 168222 1 1457110 2899 PARKS CAP CNSTR 1,313.71 Invoice Net 1,313.71 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2023 2309-292537 130744 168336 1 0408320 4350 WTR P/S WTR PT MNT 78.87 Invoice Net 78.87 1447 CURTIS LUMBER CO. INC. 00001 INV 09/26/2023 2309-282646 130794 168387 1 0045130 4110 HGWY MACH VHCL R M 34.99 Invoice Net 34 .99 CHECK TOTAL 1,427.57 5118 CUSTOM PRODUCTS CORP 00000 20230234 INV 09/26/2023 398267 130650 168240 1 0013310 4160 TRFC CNTRL TRFIC SONS 1,671.59 Invoice Net 1,671.59 5118 CUSTOM PRODUCTS CORP 00000 INV 09/26/2023 398332 130793 168386 1 0013310 4800 TRFC CNTRL EQP RP 374.32 Invoice Net 374.32 CHECK TOTAL 2,045.91 09/20/2023 15:34 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7481 DELAGE LANDEN FINANCIA 00000 INV 09/26/2023 80880615 130598 168188 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 7481 DELAGE LANDEN FINANCIA 00000 INV 09/26/2023 80877864 130599 168188 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 2,236.30 6562 DIRECT ENERGY BUSINESS 00002 INV 09/26/2023 232500052521551 130837 168430 1 0011620 4300 0022 H & G ELCIRICITY 14.11 Invoice Net 14.11 CHECK TOTAL 14.11 88 ARNAN DEVELOPMENT CORP 00000 INV 09/26/2023 99737 130658 168245 1 0018540 4400 DRAINAGE MSC CTRL 38.16 Invoice Net 38.16 CHECK TOTAL 38.16 5102 ECONOMIC DEVELOPMENT C 00000 INV 09/26/2023 2001 130765 168357 1 0011220 4400 TWN SUP MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6858 EMERICH SALES & SERVIC 00001 INV 09/26/2023 2710633 130659 168250 1 0028810 4800 CEMETERY EQP RP 99.96 Invoice Net 99.96 CHECK TOTAL 99.96 577 EMPIRE HEALTHCHOICE, I 00007 INV 09/26/2023 000911518D 130868 168460 1 0019060 8060 HALITE INS HF➢TTH INS 2,073.15 2 0019060 8060 HEALTH INS HEALTH INS -3,173.11 3 0409060 8060 HEALTH INS HEALTH INS 1,134.61 4 0019060 8060 HEALTH INS HEALTH INS 2,073.15 5 0019060 8060 HEALTH INS HFLTTH INS 154,916.56 6 0029060 8060 HEALTH INS HF➢TTH INS 15,993.19 7 0049060 8060 HEALTH INS HEALTH INS 71,457.13 8 0099060 8060 HEALTH INS HEALTH INS 7,485.15 9 0409060 8060 HF➢TTH INS HF➢MTH INS 56,534.08 10 0329060 8060 HEALTH INS HF➢rTH INS 7,418.10 Invoice Net 315,912.01 CHECK TOTAL 315,912.01 577 EMPIRE HF➢TTHCHOICE, I 00007 INV 08/26/2023 000300600640 130883 168975 1 0019060 8060 HEALTH INS HF➢TTH INS 15,441.22 2 0029060 8060 HF➢TTH INS HEALTH INS 1,406.72 3 0049060 8060 HF➢TTH INS HFMTH INS 9,495.36 4 0099060 8060 HF➢ITH INS HEALTH INS 351.68 09/20/2023 15:34 (TOWN OF QDEENSBDRY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5 0409060 8060 HFATTH INS HEALTH INS 7,704.26 6 0329060 8060 HEALTH INS HFAITH INS 1,758.40 7 0019060 8060 HFATTH INS HPLJTH INS 351.68 8 0019060 8060 HFATTH INS HEALTH INS -351.68 Invoice Net 36,157.64 CHECK TOTAL 36,15/.64 5755 EMERGENCY MANAGEMENT 00000 INV 09/26/2023 10313 130845 168438 1 0050000 52005 4981 FIRE EMS EL FR SRVC -3,272.25 2 0053410 4400 4981 FR CDE ENF MSC CTRL 18,607.83 Invoice Net 15,335.58 CHECK TOTAL 15,335.58 764 F W WEBB COMPANY 00000 INV 09/26/2023 82111181-2 130695 168286 1 0408340 2300 TRAN & DIS MTRNG DVS 150.00 Invoice Net 150.00 764 F W WEBB COMPANY 00000 INV 09/26/2023 79456467 130696 168286 1 0408320 4400 WTR P/S MSC CTRL 308.21 Invoice Net 308.21 CHECK TOTAL 458.21 683 FALLS FARM & GARDEN EQ 00000 INV 09/26/2023 642412 130706 168298 1 0017110 4800 PARKS EQP RP 427.40 Invoice Net 427.40 CHECK TOTAL 427.40 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/26/2023 7950 130594 168183 1 0015010 4820 HGWY ADMIN UNIFORMS 98.99 2 0045110 4820 HGWY REP UNIFORMS 312.00 Invoice Net 410.99 CHECK TOTAL 410.99 3368 FASTENAL 00000 INV 09/26/2023 NYS0U190493 130660 168251 1 0045130 4110 HGWY MACH VHCL R M 37.92 Invoice Net 37.92 3368 FASTENAL 00000 INV 09/26/2023 NY5OU190554 130661 168251 1 0045130 4110 HGWY MACH VHCL R M 59.25 Invoice Net 59.25 3368 FASTENAL 00000 INV 09/26/2023 NYSOU190595 130662 166251 1 0045130 4110 HGWY MACH VHCL R M 35.47 Invoice Net 35.47 3368 FASTENAL 00000 INV 09/26/2023 NYSOU190657 130795 168388 1 0045130 4110 HGWY MACH VHCL R M 55.04 Invoice Net 55.04 CHECK TOTAL 187.68 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2023 15031664 130651 168241 09/20/2023 15:34 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt ('ASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4100 CCS TELEPHONE 1,831.15 Invoice Net 1,831.15 6097 FIRSTLIGHT FIBER 00000 INV 09/26/2023 15011955 130652 168241 1 0471650 4100 CTRL CMM TELEPHONE 28.94 Invoice Net 28.94 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2023 15025127 130653 168241 1 0011650 4100 CCS TELEPHONE 768.00 2 0028810 4100 CEMETERY TELEPHONE -327.62 3 0401650 4100 CTRL CMM TELEPHONE 264.00 Invoice Net 704.38 6797 FIRSTLIGHT FIBER 00000 INV 09/26/2023 15161837 130822 168416 1 0011680 4335 IT SFT SE MNT 269.90 Invoice Net 269.90 CHECK TOTAL 2,834.37 6164 FLEETPRIDE 00000 INV 09/26/2023 110852887 130797 168390 1 0045130 4110 HGWY MACH VHCL R M 63.74 Invoice Net 63.74 CHECK TOTAL 63.74 4650 FRANKLIN PAINT COMPANY 00000 INV 09/26/2023 181454 130796 168389 1 0045110 4400 HGWY REP MSC CTRL 608.05 Invoice Net 608.05 CHECK TOTAL 608.05 5366 FUCHS, LYNN 00000 20230024 INV 09/26/2023 09082023 130775 168368 1 0017110 4824 PARKS REC PRGRMS 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 116 GARDEN TIME, INC. 00001 INV 09/26/2023 2035768 130866 168459 1 0011620 4400 B & G MSC CTRL 71.91 Invoice Net 71.91 CHECK TOTAL 71.91 6369 GLORAT MONTELLO GROUP 00000 20230248 INV 09/26/2023 23408185 130817 168411 1 0408340 4410 TRAN & DIS FUEL 3,100.22 Invoice Net 3,100.22 CHECK TOTAL 3,100.22 4052 GRAINGER 00001 INV 09/26/2023 9820352798 130697 168288 1 0408320 4350 WTR P/S WTR PT MNT 364.08 Invoice Net 364.08 4052 GRAINGER 00001 INV 09/26/2023 9831844726 130740 168332 1 0408320 4350 WTR P/S WTR PT MNT 450.42 Invoice Net 450.42 CHECK TOTAL 814.50 09/20/2023 15:34 TOWN OF QUEENSEURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7387 GRASSHOPPER GAYnENS 00001 INV 09/26/2023 101176 130628 168218 1 0017110 4400 PARKS MSC CTRL 3,300.00 Invoice Net 3,300.00 7387 GRASSHOPPER GARDENS 00001 INV 09/26/2023 101049 130629 168218 1 0017110 4400 PARKS MSC CTRL 175.00 Invoice Net 175.00 7387 GRASSHOPPER GARDENS 00001 INV 09/26/2023 100342 130630 168218 1 0017110 4400 PARKS MSC CTRL 650.00 Invoice Net 650.00 CHECK TOTAL 4,125.00 8082 GTM HR CONSULTING INC 00000 INV 09/26/2023 1084970 130565 168155 1 0011430 4720 PERSONNEL CNSULTNT 1,937.50 2 0045110 4400 HGWY REP MSC CTRL 187.50 Invoice Net 2,125.00 8082 GTM HR CONSULTING INC 00000 INV 09/26/2023 1080083A 130891 168483 1 0011430 4720 PERSONNEL CNSULTNT 1,437.50 Invoice Net 1,437.50 CHECK TOTAL 3,562.50 113 H L GAGE SALES INC 00000 INV 09/26/2023 01W16028 130669 168260 1 0045130 4110 HGWY MACH VHCL R M 541.46 Invoice Net 541.46 CHECK TOTAL 541.46 8075 HD SUPPLY, INC 00000 20230211 INV 09/26/2023 INV00112966 130700 168291 1 0408320 4350 WTR P/S WTR PT MNT 2,734.46 Invoice Net 2,734.46 CHECK TOTAL 2,734.46 147 HOLLAND COMPANY INC 00000 INV 09/26/2023 PI-23157 130741 168333 1 0408330 4271 WTR PFCTN W T CHMCLS 6,212.48 Invoice Net 6,212.48 147 HOLLAND COMPANY INC 00000 INV 09/26/2023 PI-23405 130742 168333 1 0408330 4271 WTR PFCTN W T CHMCLS 6,211.24 Invoice Net 6,211.24 CHECK TOTAL 12,423.72 7962 HOOSICK TIRE&SERVICE 00001 INV 09/26/2023 58309 130572 168162 1 0098160 4447 TRANS STAT TRSH DSP B 1,085.00 Invoice Net 1,085.00 CHECK TOTAL 1,085.00 7220 JGS RECYCLING L HAULIN 00000 INV 09/26/2023 2856 130646 168236 1 0098160 4449 TRANS STAT TRSH DSP R 248.00 Invoice Net 248.00 CHECK TOTAL 248.00 09/20/2023 15:34 (TOWN OF OUEHNSHURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8072 KAW SERVICES AND 00000 INV 09/26/2023 59 130776 168369 1 0017110 4824 PARKS REC PRGRMS 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 8022 LINCOLN LIFE 6 00000 INV 09/26/2023 130839 130839 168432 1 0019055 8055 DSB INS DSB INS 577.49 2 0029055 8055 DSB INS DSB INS 84.32 3 0049055 8055 DSB INS DSB INS 243.81 4 0099055 8055 DSB INS DSB INS 45.31 5 0329055 8055 DSB INS DSB INS 34.83 6 0409055 8055 DSB INS DSB INS 208.91 Invoice Net 1,194.67 CHECK TOTAL 1,194.67 5435 LOVERING, STEVEN 00000 INV 09/26/2023 0829223 130641 168231 1 0017110 4140 PARKS MLG RMB 556.10 Invoice Net 556.10 CHECK TOTAL 556.10 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 983665 130580 168170 1 0011620 4070 0022 B & G BLDG R M 15.62 Invoice Net 15.62 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 09/26/2023 983553 130618 168208 1 0017110 4400 PARKS MSC CTRL 12.59 Invoice Net 12.59 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 09/26/2023 970080 130620 168208 1 0017110 4400 PARKS MSC CTRL 49.36 Invoice Net 49.36 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 994894 130622 168208 1 0017110 4823 PARKS RC FC RPR 330.02 Invoice Net 330.02 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 907788 130623 168208 1 0017110 4823 PARKS RC FC RPR 102.14 Invoice Net 102.14 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 907449 130624 168208 1 0017110 4400 PARKS MSC CTRL 151.05 Invoice Net 151.05 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 971137 130674 168265 1 0045130 4110 HGWY MACH VHCL R M 63.46 Invoice Net 63.46 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 983863 130675 168265 1 0045130 4110 HGWY MACH VHCL R M 56.96 Invoice Net 56.96 3708 LOWE'S COMPANIES, INC 00000 INV 05/26/2023 989668 130606 168265 1 0045110 4400 HGWY REP MSC CTRL 22.32 Invoice Net 22.32 09/20/2023 15:34 (TOWN OF QUEENSBNRY p 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 971732 130677 168265 1 0045110 4400 HGWY REP MSC CTRL 9.96 Invoice Net 9.96 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 996037 130694 168285 1 0408340 4400 TRAN & CIS MSC CTRL 78.79 Invoice Net 78.79 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 985346 130709 168304 1 0011620 4070 0022 B & G BLDG R M 13.28 2 0011620 4070 0024 B & G BLDG R M 156.02 Invoice Net 169.30 3708 LOWE'S COMPANIES, INC 00000 INV 09/26/2023 990999 130877 168469 1 0011620 4090 0024 B & G BLDG R M 30.38 Invoice Net 30.38 390E LOWE'S COMPANIES, INC 00000 CRM 09/26/2023 985346-0 130888 168480 1 0011620 4070 0024 B & G BLDG R M -127.30 Invoice Net -127.30 CHECK TOTAL 964.65 187 LUBRICATION ENGINEERS 00000 INV 09/26/2023 IN509464 130672 168262 1 0045130 4110 HGWY MACH VHCL R M 405.85 Invoice Net 405.85 187 LUBRICATION ENGINEERS 00000 INV 09/26/2023 IN509465 130756 168348 1 0408320 4350 WTR P/S WTR PT MNT 376.86 Invoice Net 376.86 187 LUBRICATION ENGINEERS 00000 20230245 INV 09/26/2023 IN508837 130818 168412 1 0408320 4350 WTR P/S WTR PT MNT 1,883.39 Invoice Net 1,883.39 CHECK TOTAL 2,666.10 7228 MAGNAS LLC 00002 INV 09/26/2023 IN140913 130595 168185 1 0011650 4100 CCS TELEPHONE 499.51 2 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 550.01 7228 MAGNAS LLC 00002 INV 09/26/2023 IN140323 130789 168382 1 0328120 4400 SNTRY SWR MSC CTRL 344.65 2 0351650 4100 CTRL CMM TELEPHONE 80.50 Invoice Net 425.15 CHECK TOTAL 975.16 6051 MAIN CARE ENERGY 00001 INV 09/26/2023 25012753 130657 168248 1 0098160 4500 TRANS STAT HTNG FUEL 752.61 Invoice Net 752.61 6051 MAIN CARE ENERGY 00001 20230191 INV 09/26/2023 25296408 130678 168269 1 0045130 4410 HGWY MACH FUEL 10,353.33 Invoice Net 10,353.33 6051 MAIN CARE ENERGY 00001 20230191 INV 09/26/2023 25297635 130803 168396 1 0045130 4410 HGWY MACH FUEL 846.72 Invoice Net 846.72 • 09/20/2023 15:34 (TOWN OF QUEENSEDRY PP 13 dense PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00001 20230191 INV 09/26/2023 25231495 130804 168396 1 0045130 4410 HOW/ MACH FUEL 2,594.61 Invoice Net 2,594.61 CHECK TOTAL 14,547.27 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/26/2023 13834392 130698 168289 1 0408320 4350 WTR P/S WTR PT MNT 147.78 Invoice Net 147.78 1584 MCMASTER-C RR SUPPLY C 00000 INV 09/26/2023 13989187 130699 168289 1 0408340 4400 TRAN & DIS MSC CTRL 22.25 Invoice Net 22.25 1584 MCMASTER-CAOR SUPPLY C 00000 INV 09/26/2023 14152453 130732 168324 1 0408330 4400 WTR PFCTN MSC CTRL 17.84 Invoice Net 17.84 CHECK TOTAL 187.87 8147 MERRICK INDUSTRIES 00000 20230235 INV 09/26/2023 MI-104796 130760 168352 1 0408320 4350 WTR P/S WTR PT MNT 273.54 Invoice Net 273.54 CHECK TOTAL 273.54 3301 METTLER TOLEDO INC 00001 INV 09/26/2023 655224868 130764 168358 1 0408330 4270 WTR PFCTN CHMCLS GLS 318.44 Invoice Net 318.44 CHECK TOTAL 318.44 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 09/26/2023 IN172401 130766 168359 1 0408320 4400 WTR P/S MSC CTRL 508.24 Invoice Net 508.24 CHECK TOTAL 508.24 7487 MOUNTAIN MEDICAT SVC 00000 INV 09/26/2023 17986K1798 130767 168360 1 0011430 4455 PERSONNEL PRF HLTH S 742.00 Invoice Net 742.00 CHECK TOTAL 742.00 407 NATIONAL GRID 00006 INV 09/26/2023 09103SULAUG2023 130563 168153 1 0098160 4300 TRANS STAT ELCTRICITY 59.38 Invoice Net 59.38 407 NATIONAL GRID 00006 INV 09/26/2023 09101AUGAUG2023 130564 168153 1 0098160 4300 TRANS STAT ELCTRICITY 28.71 Invoice Net 28.71 407 NATIONAL GRID 00006 INV 09/26/2023 78103AUGSEP2023 130586 168175 1 0011620 4300 0022 B & G ELCTRICITY 28.35 Invoice Net 28.35 407 NATIONAL GRID 00006 INV 09/26/2023 89009SULAUG2023 130587 168175 1 0011620 4300 0026 B & G ELCTRICITY 94.30 Invoice Net 94.30 09/20/2023 15:34 (TOWN OP QUEENSEURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 09/26/2023 09104AUGSEPT2023 130591 168180 1 0098160 4300 TRANS STAT ELCTRICITY 15.16 Invoice Net 15.16 407 NATIONAL GRID 00006 INV 09/26/2023 36101AUGSEP2023 130592 168180 1 0098160 4300 TRANS STAT ELCTRICITY 54.19 Invoice Net 54.19 407 NATIONAL GRID 00006 INV 09/26/2023 95055AUGSEPT2023 130596 168186 1 0011620 4300 2150 H & G ELCTRICITY 38.20 Invoice Net 38.20 407 NATIONAL GRID 00006 INV 09/26/2023 90017AUGSEPT2023 130597 168186 1 0255182 4305 ST LGHTING STRT LGHTS 95.79 Invoice Net 95.79 407 NATIONAL GRID 00006 INV 09/26/2023 34100AUG23 130606 168195 1 0028810 4300 8811 CEMETERY ELCTRICITY 242 .81 Invoice Net 242.81 407 NATIONAL GRID 00006 INV 09/26/2023 34106AUG23 130608 16895 1 0028810 4500 8811 CEMETERY HEAT FUEL 779.72 Invoice Net 779.72 407 NATIONAL GRID 00006 INV 09/26/2023 33106AUG23 130609 168195 1 0028810 4300 CEMETERY ELCTRICITY 108.99 2 0028810 4500 CEMETERY HTNG FUEL 25.94 Invoice Net 134.93 407 NATIONAL GRID 00006 INV 09/26/2023 98107AugSep2023 130637 168227 1 0017110 4300 PARKS ELCTRICITY 393.27 Invoice Net 393.27 407 NATIONAL GRID 00006 INV 09/26/2023 85009AugSept2023 130639 168227 1 0017110 4300 PARKS ELCTRICITY 62.88 Invoice Net 62.88 407 NATIONAL GRID 00006 INV 09/26/2023 04022JULAUG23 130663 168254 1 0408320 4300 WTR P/S ELCTRICITY 26.96 Invoice Net 26.96 407 NATIONAL GRID 00006 INV 09/26/2023 34105JULAUG23 130664 168254 1 0408320 4300 WTR P/S ELCTRICITY 50.21 Invoice Net 50.21 407 NATIONAL GRID 00006 INV 09/26/2023 36109JULAUG23 130665 168254 1 0408320 4300 WTR P/S ELCTRICITY 10,790.83 Invoice Net 10,790.83 407 NATIONAL GRID 00006 INV 09/26/2023 98101JULAUG23 130666 168254 1 0408320 4300 WTR P/S ELCTRICITY 22 .57 Invoice Net 22.57 407 NATIONAL GRID 00006 INV 09/26/2023 91114JULAU023 130667 168254 1 0478320 4300 WTR P/S ELCTRICITY 115.24 Invoice Net 115.24 407 NATIONAL GRID 00008 INV 09/26/2023 54003JULAUG23 130671 168254 1 0408320 4500 WTR P/S HTNG FUEL 25.59 Invoice Net 25.59 407 NATIONAL GRID 00006 INV 09/26/2023 71001JULAUG23 130673 168254 09/20/2023 15:34 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 25.59 Invoice Net 25.59 407 NATIONAL GRID 00006 INV 09/26/2023 32006JULAUG23 130680 168254 1 0408320 4500 WTR P/S HTNG FUEL 25.59 Invoice Net 25.59 407 NATIONAL GRID 00006 INV 09/26/2023 54840-42010JULAUG23 130681 169272 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.04 Invoice Net 35.04 407 NATIONAL GRID 00006 INV 09/26/2023 53852-92003AUG2023 130682 168272 1 0013310 4300 TRFC CNTRL ELCTRICITY 54.99 Invoice Net 54.99 407 NATIONAL GRID 00006 INV 09/26/2023 48652-45007AUG2023 130683 168272 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.79 Invoice Net 47J9 407 NATIONAL GRID 00006 INV 09/26/2023 33846-13015JULAUG23 130684 168272 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.15 Invoice Net 32.15 407 NATIONAL GRID 00006 INV 09/26/2023 33109AUGSEP2023 130710 168305 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 26.00 Invoice Net 47.02 407 NATIONAL GRID 00006 INV 09/26/2023 98100JULAUG23 130778 168371 1 0318120 4300 SNTRY SWR ELCTRICITY 22.38 Invoice Net 22.38 407 NATIONAL GRID 00006 INV 09/26/2023 65004JULAUG23 130779 168371 1 0328120 4300 SNTRY SWR ELCTRICITY 653.37 2 0328120 4500 SNTRY SWR HTNG FUEL 27.80 Invoice Net 681.17 407 NATIONAL GRID 00006 INV 09/26/2023 50004JULAUG23 130780 168371 1 0328120 4300 SNTRY SWR ELCTRICITY 23.60 Invoice Net 23.60 407 NATIONAL GRID 00006 INV 09/26/2023 68010AUGSEP23 130805 168399 1 0328120 4300 SNTRY SWR ELCTRICITY 75.35 2 0328120 4500 SNTRY SWR HTNG FUEL 29.32 Invoice Net 104.67 407 NATIONAL GRID 00006 INV 09/26/2023 15012AUGSEP23 130806 168399 1 0358120 4300 SNTRY SWR ELCTRICITY 62.56 Invoice Net 62.56 407 NATIONAL GRID 00006 INV 09/26/2023 08009AUGSEP23 130807 168399 1 0358120 4300 SNTRY SWR ELCTRICITY 214.83 Invoice Net 214.83 407 NATIONAL GRID 00006 INV 09/26/2023 92109AUGSEP23 130808 168399 1 0328120 4300 SNTRY SWR ELCTRICITY 750.73 Invoice Net 250.73 407 NATIONAL GRID 00006 INV 09/26/2023 54484-48007AUGSEPT23 130809 168398 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.66 Invoice Net 45.66 09/20/2023 15:34 WN FN ARDYEENSBDAY dense' ( OELIM INVOICE LIST 1 PPwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 09/26/2023 63686-50095AUGSEPT23 130810 168398 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.25 Invoice Net 55.25 407 NATIONAL GRID 00006 INV 09/26/2023 35102AUGSEP23 130816 168410 1 0408320 4300 WTR P/5 ELCTRICITY 116.13 Invoice Net 116.13 407 NATIONAL GRID 00006 INV 09/26/2023 39109AUGSEP2023 130867 168461 1 0011620 4300 0025 B & G ELCTRICITY 22.52 Invoice Net 22.52 CHECK TOTAL 15,426.76 448 NEMER FORD INC 00000 INV 09/26/2023 73992F 130679 168270 1 0045130 4110 HGWY MACH VHCL R M 479.86 Invoice Net 479.86 CHECK TOTAL 479.86 228 NEW YORK FIRE & SECURI 00000 INV 09/26/2023 79286 130605 168194 1 0028810 4446 CEMETERY SAFETY T M 119.45 Invoice Net 119.45 CHECK TOTAL 119.45 8145 NRG BUSINESS MARKETING 00000 INV 09/26/2023 H533809678 130583 168173 1 0015132 4500 HGWY GAGE HTNG FUEL 25.14 Invoice Net 25.14 8145 NRG BUSINESS MARKETING 00000 INV 09/26/2023 H533822935 130656 168247 1 0028810 4500 CEMETERY HTNG FUEL 1.14 Invoice Net 1.14 8145 NRG BUSINESS MARKETING 00000 INV 09/26/2023 H533822933 130705 168297 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,257.30 Invoice Net 1,257.30 8145 NRG BUSINESS MARKETING 00000 INV 09/26/2023 H533822934 130783 168376 1 0328120 4500 SNTRY SWR HTNG FUEL 3.08 Invoice Net 3.08 CHECK TOTAL 1,286.66 1278 NYS DEPT OF ENCON 00013 INV 09/26/2023 9990000599321 130763 168356 1 0408340 4400 TRAN & DIS MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 253 PASSONNO CORPORATION 00000 INV 09/26/2023 P0019190 130631 168221 1 0017110 4400 PARKS MSC CTRL 1,090.80 Invoice Net 1,090.80 CHECK TOTAL 1,090.80 255 PECKHAM MATERIALS CORP 00001 20230241 INV 09/26/2023 1056947 130685 168276 1 0045110 4620 HGWY REP RD PVG MTR 3,235.63 Invoice Net 3,235.63 09/20/2023 15:34 TOWN OF QUEENSHURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,235.63 255 PECKHAM MATERIALS CORP 00001 20230243 INV 09/26/2023 1058080 130686 168276 1 0045110 4620 HGWY REP RD PVG MTR 3,550.95 Invoice Net 3,550.95 CHECK TOTAL 3,550.95 5798 CASH 00000 INV 09/26/2023 1297569 130801 168394 1 0045130 4110 HGWY MACH VHCL R M 179.99 Invoice Net 179.99 CHECK TOTAL 179.99 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/26/2023 1114160 130746 168338 1 0408330 4400 WTR PFCTN MSC CTRL 143.00 Invoice Net 143.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/26/2023 1113407 130747 168338 1 0408330 4400 WTR PFCTN MSC CTRL 744.00 Invoice Net 744.00 CHECK TOTAL 887.00 261 PITNEY BOWES INC 00005 INV 09/26/2023 3317966240 130576 168166 1 0011670 4791 MAILING EQP MNT C 2,369.34 Invoice Net 2,369.34 CHECK TOTAL 2,369.34 127 POST STAR, THE 00009 INV 09/26/2023 135855 130566 168156 1 0011410 4030 TWN CLERK POSTAGE 24.75 Invoice Net 24.75 127 POST STAR, THE 00009 INV 09/26/2023 135854, 130567 168156 1 0011410 4030 TWN CLERK POSTAGE 22.50 Invoice Net 22.50 127 POST STAR, THE 00009 INV 09/26/2023 135853 130568 168156 1 0011410 4030 TWN CLERK POSTAGE 28.80 Invoice Net 28.80 127 POST STAR, THE 00009 INV 09/26/2023 136068 130569 168156 1 0011410 4030 TWN CLERK POSTAGE 133.31 Invoice Net 133.31 127 POST STAR, THE 00009 INV 09/26/2023 135725 130611 168201 1 0018010 4080 ZONING LGL AD 38.25 Invoice Net 38.25 127 POST STAR, THE 00009 INV 09/26/2023 135727 130612 168201 1 0018020 4080 PLANNING LGL AD 48.60 Invoice Net 48.60 127 POST STAR, THE 00009 INV 09/26/2023 135726 130614 168201 1 0018020 4080 PLANNING LGL AD 31.05 Invoice Net 31.05 127 POST STAR, THE 00009 INV 09/26/2023 135724 130615 168201 09/20/2023 15:34 (TOWN OF QDEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CLSH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018010 4080 ZONING LGL AD 51.30 Invoice Net 51.30 CHECK TOTAL 378.56 268 QUAKER TRUCK REPAIR IN 00000 INV 09/26/2023 044234 130811 168404 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 269 QUEENSEURY HIGHWAY DEP 00000 INV 09/26/2023 130645 130645 168235 1 0013620 4410 ELD CD ENF FUEL 248.95 2 0018010 4410 ZONING FUEL 54.70 3 0013410 4410 FR CDE ENF FUEL 50.01 Invoice Net 353.66 269 QUEENSBURY HIGHWAY DEP 00000 20230013 INV 09/26/2023 082923 130648 168237 1 0017110 4410 PARKS FUEL 1,133.68 Invoice Net 1,133.68 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/26/2023 08810JUL23 130655 168246 1 0028810 4410 CEMETERY FUEL 24.60 2 0028810 4410 CEMETERY FUEL 524.98 Invoice Net 549.58 269 QUEENSEURY HIGHWAY DEP 00000 INV 09/26/2023 130716 130716 168309 1 0011620 4410 B & G FUEL 428.16 Invoice Net 428.16 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/26/2023 07012023 130802 168395 1 0098160 4410 TRANS STAT FUEL 89.52 Invoice Net 89.52 CHECK TOTAL 2,554.60 272 QUEENSEURY WATER DEPT 00000 INV 09/26/2023 004935 130730 168322 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 2792 Q W D MAINTENANCE CENT 00001 INV 09/26/2023 2317 130786 168379 1 0328120 4110 SNTRY SWR VHCL R M 47.47 Invoice Net 47.47 2792 Q W 0 MAINTENANCE CENT 00001 INV 09/26/2023 2316 130787 168379 1 0328120 4110 ENTRY SWR VHCL R M 47.47 Invoice Net 47.47 CHECK TOTAL 94.94 8044 REDNECK, INC. 00001 INV 09/26/2023 INV-100130286 130654 168242 1 0045130 4110 HGWY MACH VHCL R M 279.70 Invoice Net 279.70 CHECK TOTAL 279.70 09/20/2023 15:34 (TOWN OF QUEENSBURY PP 19 dense' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8154 RUCKI CHERYL 00000 INV 09/26/2023 9912-23 130890 168482 1 0050000 52005 4981 FIRE EMS BL FR SRVC 9.00 Invoice Net 9.00 CHECK TOTAL 9.00 316 S & S ARTS & CRAFTS 00001 INV 09/26/2023 IN10125B170 130627 168217 1 0017110 4824 PARKS REC PRGRMS 59.68 Invoice Net 59.68 CHECK TOTAL 59.68 6468 SHERWIN WILLIAMS 00000 INV 09/26/2023 6911-3 130582 168172 1 0011620 4070 0022 B & G BLDG R M 155.04 Invoice Net 155.04 CHECK TOTAL 155.04 2570 SIEWERT SIEWERT EQUIPMENT 00003 INV 09/26/2023 ROCH23693 130758 168350 1 0408310 4090 WTR ADMIN TREDSUB 175.00 Invoice Net 175.00 2570 SIEWERT EQUIPMENT 00003 INV 09/26/2023 ROCH23658 130759 168350 1 0478340 4400 TRAM & DIS MSC CTRL 490.57 Invoice Net 490.57 CHECK TOTAL 665.57 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/26/2023 NYS4-144 August 2023 130649 168239 1 0017110 4300 PARKS ELCTRICITY 162.83 Invoice Net 162.83 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/26/2023 NYS4-135 AUGAUG2023 130719 168311 1 0011620 4300 0022 B & G ELCTRICITY 258.95 Invoice Net 258.95 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/26/2023 NYS4-136AUGAUG2023 130720 168311 1 0015132 4300 HGWY GRGE ELCTRICITY 250.01 Invoice Net 250.01 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/26/2023 NYS4-145AUGAUG2023 130721 168311 1 0011620 4300 0024 B & G ELCTRICITY 617.43 Invoice Net 617.43 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/26/2023 NYS4-148AUGAUG2023 130723 168311 1 0011620 4300 0027 B & G ELCTRICITY 120.51 Invoice Net 120.51 7800 SL EMPIRE SOLAR I LLC 00001 INV 09/26/2023 NYS4-149 AUG23 130724 168316 1 0408320 4300 WTR P/S ELCTRICITY 341.87 Invoice Net 341.87 CHECK TOTAL 1,751.60 7056 SOLITUDE TAKE MANAGEME 00000 INV 09/26/2023 PSI-99700 130726 168318 1 0017110 4400 PARKS MSC CTRL 331.76 Invoice Net 331.76 7056 SOLITUDE LAKE MANAGEME 00000 INV 09/26/2023 PS1005930 130729 168318 09/20/2023 15:34 TOWN OF QUEENSBURY denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 331.76 Invoice Net 331.76 CHECK TOTAL 663.52 3912 SPCA OF UPSTATE NEW YO 00000 INV 09/26/2023 09302023 130577 168167 1 0013510 4414 AN CTRL CMT SRV C 8,337.00 Invoice Net 8,337.00 CHECK TOTAL 8,337.00 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 09/26/2023 222332 130640 168230 1 0017110 4400 PARKS MSC CTRL 74.94 Invoice Net 74.94 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2023 222269 130688 168279 1 0045130 4110 HOW MACH VHCL R M 13.77 Invoice Net 13.77 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2023 222306 130689 168279 1 0045130 4110 HGWY MACH VHCL R M 21.16 Invoice Net 21.16 230 ST ANDREWS ACE HARDWAR 00001 INV 09/26/2023 222366 130863 168456 1 0011620 4400 B 6 G MSC CTRL 36.99 Invoice Net 36.99 CHECK TOTAL 146.86 2889 STAPLES, INC AND SUBSI 00000 INV 09/26/2023 3545832410 130701 168293 1 0408310 4010 WTR ADMIN OFF SUPP 208.70 Invoice Net 208.70 2889 STAPLES, INC AND SUBSI 00000 INV 09/26/2023 3545832413 130702 168293 1 0408310 4010 WTR ADMIN OFF SUPP 14.18 Invoice Net 14.18 2889 STAPLES, INC AND SUBSI 00000 INV 09/26/2023 3546049676 130739 168331 1 0408310 4010 WTR ADMIN OFF SUPP 39.05 Invoice Net 39.05 CHECK TOTAL 261.93 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2023 0547769 130750 168342 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2023 0547770 130751 168342 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2023 0547771 130752 168342 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2023 0547792 130753 168342 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2023 0549099 130754 168342 09/20/2023 15:34 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4991 PARKS LS LAND 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 09/26/2023 0549100 130755 168342 1 0017110 4991 PARKS LS LAND 336.00 Invoice Net 336.00 CHECK TOTAL 1,638.00 6784 STORED TECHNOLOGY SOLD 00000 INV 09/26/2023 113079 130571 168161 1 0011680 4720 IT CNSULTNT 1,460.66 Invoice Net 1,460.66 6784 STORED TECHNOLOGY SOLU 00000 INV 09/26/2023 113158 130820 168414 1 0011680 4720 IT CNSULTNT 985.64 Invoice Net 985.64 CHECK TOTAL 2,446.30 2720 SURPASS CHEMICAL CO., 00001 INV 09/26/2023 380513 130743 168335 1 0408330 4271 WTR PFCTN W T CHMCLS 12,024.85 Invoice Net 12,024.85 CHECK TOTAL 12,024.85 4156 SYNERGY PROMOTIONS 00002 INV 09/26/2023 5079 130777 168370 1 0017110 4824 PARKS REC PRGRMS 1,347.00 Invoice Net 1,347.00 CHECK TOTAL 1,347.00 617 TOWN OF QUEENSBURY 00000 INV 09/26/2023 AUGUST2023 130668 168259 1 0015010 4030 HGWY ADMIN POSTAGE 1.26 Invoice Net 1.26 617 TOWN OF QUEENSBURY 00000 INV 09/26/2023 AUGUST 2023 130745 168337 1 0408310 4030 WTR ADMIN POSTAGE 182.07 Invoice Net 182.07 CHECK TOTAL 183.33 6714 UNIFIRST CORPORATION 00000 INV 09/26/2023 1110382803 130581 168171 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 09/26/2023 1110382802 130690 168281 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 09/26/2023 1110386035 130719 168310 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 09/26/2023 1110385225 130727 168319 1 0408320 4400 WTR P/S MSC CTRL 1.64 09/20/ 023 15:34 (TOWN OF QDEENSBDRY IPp 22 denisej PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 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 09/26/2023 1110382344 130728 166319 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 09/26/2023 1110382343 130784 168377 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/26/2023 1110385224 130785 168377 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 09/26/2023 1110386034 130813 168406 1 0045110 4820 HGWY REP UNIFORMS 19.78 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 76.78 CHECK TOTAL 359.54 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-152513 130825 168408 1 0045130 4110 HGWY MACH VHCL R M 133.32 Invoice Net 133.32 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-152577 130826 168408 1 0045130 4110 HGWY MACH VHCL R M 43.73 Invoice Net 43.73 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-152592 130827 168408 1 0045130 4110 HGWY MACH VHCL R M 34 .88 Invoice Net 34.88 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-152696 130829 168408 1 0045130 4110 HGWY MACH VHCL R M 83.76 Invoice Net 83.76 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-152751 130830 168408 1 0045130 4110 HGWY MACH VHCL R M 6.65 Invoice Net 6.65 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-152787 130831 168408 1 0045130 4110 ITCHY MACH VHCL R M 220.12 Invoice Net 220.12 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-152770 130833 168408 1 0045130 4110 HGWY MACH VHCL R M 141.47 Invoice Net 141.47 7857 UNITE➢ AUTO SUPPLY 00000 CRM 09/06/2023 17-152841 130834 168408 1 0045130 4110 HOWL MACH VHCL R M -47.37 Invoice Net -47.37 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-152935 130836 168408 1 0045130 4110 HGWY MACH VHCL R M 80.96 Invoice Net 80.96 09/20/ 023 15:34 (TOWN OF QDEEN$HDRY IpP 23 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153021 130838 168408 1 0045130 4110 HGWY MACH VHCL R M 220.12 Invoice Net 220.12 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153023 130840 168408 1 0045130 4110 HGWY MACH VHCL R M 39.15 Invoice Net 39.15 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153187 130841 168408 1 0045130 4110 HGWY MACH VHCL R M 12.16 Invoice Net 12.16 7857 UNITED AUTO SUPPLY 00000 CRM 09/26/2023 17-153256 130842 168408 1 0045130 4110 HGWY MACH VHCL R M -234.06 Invoice Net -234.06 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153257 130843 168408 1 0045130 4110 HGWY MACH VHCL R M 200.99 Invoice Net 200.99 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153271 130844 168408 1 0045130 4110 HGWY MACH VHCL R M 88.53 Invoice Net 88.53 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153318 130846 168408 1 0045130 4110 HGWY MACH VHCL R M 106.45 Invoice Net 106.45 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153414 130847 168408 1 0045130 4110 HGWY MACH VHCL R M 9.00 Invoice Net 9.00 7850 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153351 130848 168408 1 0045130 4110 HGWY MACH VHCL R M 253 .13 Invoice Net 253.13 7850 UNITEb AUTO SUPPLY 00000 INV 09/26/2023 17-153372 130849 168408 1 0045130 4110 HGWY MACH VHCL R M 70.11 Invoice Net 70.11 7857 UNITED AUTO SUPPLY 00000 INV 09/26/2023 17-153472 130850 168408 1 0045130 4110 HOWY MACH VHCL R M 12.75 Invoice Net 12.75 CHECK TOTAL 1,475.85 7550 UNITED RENTALS 00001 20230251 INV 09/26/2023 222239837-002 130812 168405 1 0328120 4400 SNTRY SWR MSC CTRL 8,299.65 Invoice Net 8,299.65 CHECK TOTAL 8,299.65 7319 UTILITY SERVICE CO INC 00002 INV 09/26/2023 588994 130762 168355 1 0408340 4400 TRAN & DIS MSC CTRL 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 1198 V. I. ENTERPRISES LTD 00000 INV 09/26/2023 000150473 130625 168215 1 0017110 4800 PARKS EQP RP 28.00 Invoice Net 28.00 09/20/2023 15:34 (TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 09/26/2023 000150126 130626 168215 1 0017110 4800 PARKS EQP RP 372.86 Invoice Net 372.86 1198 V. I. ENTERPRISES LTD 00000 INV 09/26/2023 000151385 130736 168328 1 0408340 4110 TRAN & DIS VHCL R M 91.73 Invoice Net 91.73 1198 V. I. ENTERPRISES LTD 00000 CRM 09/26/2023 000151471 130737 168328 1 0408340 4110 TRAM & DIS VHCL R M -91.73 Invoice Net -91.73 1198 V. I. ENTERPRISES LTD 00000 INV 09/26/2023 000151001 130851 168444 1 0045130 4110 HGWY MACH VHCL R M 35.88 Invoice Net 35.88 1198 V. I. ENTERPRISES LTD 00000 INV 09/26/2023 000151003 130852 168444 1 0045130 4110 HGWY MACH VHCL R M 23.92 Invoice Net 23.92 1198 V. I. ENTERPRISES LTD 00000 INV 09/26/2023 000151228 130853 168444 1 0045130 4110 HGWY MACH VHCL R M 46.70 Invoice Net 46.70 CHECK TOTAL 507.36 7823 VERIZON CONNECT 00000 INV 09/26/2023 615000046888 130824 168418 1 0011680 4335 IT SFT SE MNT 1,679.82 Invoice Net 1,679.82 CHECK TOTAL 1,679.82 1256 VERIZON WIRELESS 00000 INV 09/26/2023 9944075511 130819 168413 1 0401650 4100 CTRL CMM TELEPHONE 257.99 Invoice Net 257.99 CHECK TOTAL 257.99 1256 VERIZON WIRELESS 00002 INV 09/26/2023 9942754011 130703 168295 1 0401650 4100 CTRL CMM TELEPHONE 144.86 Invoice Net 144.86 1256 VERIZON WIRELESS 00002 INV 09/26/2023 9943741087 130823 168417 1 0011650 4105 CCS MBL CMMN 700.86 Invoice Net 700.86 CHECK TOTAL 845.72 6978 VP SUPPLY CORP 00001 INV 09/26/2023 5416183 130691 168282 1 0045130 4110 HGWY MACH VHCL R M 67.30 Invoice Net 67.30 CHECK TOTAL 67.30 5166 W.B. MASON COMPANY, IN 00001 INV 09/26/2023 240762537 130600 168184 1 0028810 4400 CEMETERY MSC CTRL 112.98 Invoice Net 112.98 CHECK TOTAL 112.98 09/20/2023 15:34 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 348 WALLACE SUPPLY CO INC 00000 INV 09/26/2023 46948 130749 168341 1 0408340 4400 TRAM & DIS MSC CTRL 99.28 Invoice Net 99.28 CHECK TOTAL 99.28 355 WARREN FORD-MERC., INC 00001 INV 09/26/2023 33865 130769 168362 1 0408340 4110 TRAN & DIS VHCL R M 117.86 Invoice Net 117.86 355 WARREN FORD-MERC., INC 00001 INV 09/26/2023 33869 130770 168362 1 0408340 4110 TRAN & DIS VHCL R M 98.51 Invoice Net 98.51 CHECK TOTAL 216.37 2509 WASTE MANAGEMENT OF EA 00000 INV 09/26/2023 7744208-0449-4 130561 168151 1 0098160 4447 TRANS STAT TRSH DSP B 7,890.60 Invoice Net 7,890.60 2509 WASTE MANAGEMENT OF EA 00000 INV 09/26/2023 7744236-0449-5 130562 168151 1 0098160 4447 TRANS STAT TRSH DSP B 6,739.20 Invoice Net 6,739.20 2509 WASTE MANAGEMENT OF EA 00000 INV 09/26/2023 7744148-0449-2 130573 168163 1 0098160 4449 TRANS STAT TRSH DSP R 1,899.60 Invoice Net 1,899.60 2509 WASTE MANAGEMENT OF EA 00000 INV 09/26/2023 7744240-0449-7 130574 168163 1 0098160 4449 TRANS STAT TRSH DSP R 2,363.70 Invoice Net 2,363.70 CHECK TOTAL 18,893.10 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735809 130733 168325 1 0408340 4110 TRAN & DIS VHCL R M 2.50 Invoice Net 2.50 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735709 130734 168325 1 0408340 4110 TRAM & DIS VHCL R M 5.24 Invoice Net 5.24 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 736067 130735 168325 1 0408340 4110 TRAM & DIS VHCL R M 259.86 Invoice Net 259.86 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 734917 130854 168447 1 0045130 4110 HGWY MACH VHCL R M 331.59 Invoice Net 331.59 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735128 130855 168447 1 0045130 4110 HGWY MACH VHCL R M 52.00 Invoice Net 52.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735187 130857 168447 1 0045130 4110 HGWY MACH VHCL R M 159.98 Invoice Net 159.98 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735223 130858 168447 1 0045130 4110 HGWY MACH VHCL R M 94.99 Invoice Net 94.99 09/20/2023 15:34 (TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 CRM 09/26/2023 735252 130859 168447 1 0045130 4110 HGWY MACH VHCL R M -159.98 Invoice Net -159.98 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735239 130860 168447 1 0045130 4110 HGWY MACH VHCL R M 143.98 Invoice Net 143.98 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735290 130861 168447 1 0045130 4110 HGWY MACH VHCL R M 914.50 Invoice Net 914.50 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735291 130862 168447 1 0045130 4110 HGWY MACH VHCL R M 70.35 Invoice Net 70.35 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735306 130864 168447 1 0045130 4110 HGWY MACH VHCL R M 59.80 Invoice Net 59.80 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735310 130865 168447 1 0045130 4110 HGWY MACH VHCL R M 102.75 Invoice Net 102.75 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735299 130869 168447 1 0045130 4110 HGWY MACH VHCL R M 80.79 Invoice Net 80.79 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735337 130870 168447 1 0045130 4110 HGWY MACH VHCL R M 43.49 Invoice Net 43 .49 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735447 130871 168447 1 0045130 4110 HGWY MACH VHCL R M 142.21 Invoice Net 142.21 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735525 130872 168447 1 0045130 4110 HGWY MACH VHCL R M 193.38 Invoice Net 193.38 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735454 130873 168447 1 0045130 4110 HGWY MACH VHCL R M 177.39 Invoice Net 177.39 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735456 130874 168447 1 0045130 4110 HGWY MACH VHCL R M 95.60 Invoice Net 95.60 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735459 130875 168447 1 0045130 4110 HGWY MACH VHCL R M 83.80 Invoice Net 83.60 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735485 130876 168447 1 0045130 4110 HGWY MACH VHCL R M 41.02 Invoice Net 41.02 3927 WELLER'S AUTO PARTS IN 00000 CRM 09/26/2023 735497 130878 168447 1 0045130 4110 HGWY MACH VHCL R M -41.02 Invoice Net -41.02 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735653 130879 168447 1 0045130 4110 HGWY MACH VHCL R M 84.61 Invoice Net 04.61 09/20/2023 15:34 (TOWN OF ODEENSBDRY pP 29 dense' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735694 130880 168447 1 0045130 4110 HGWY MACH VHCL R M 15.96 Invoice Net 15.96 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735882 130881 168447 1 0045130 4110 HGWY MACH VHCL R M 265.71 Invoice Net 265.71 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735881 130882 168447 1 0045130 4110 HGWY MACH VHCL R M 207.14 Invoice Net 207.14 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 735959 130884 168447 1 0045130 4110 HGWY MACH VHCL R M 16.71 Invoice Net 16.71 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 736066 130885 168447 1 0045130 4110 HGWY MACH VHCL R M 42.69 Invoice Net 42.69 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 736071 130886 168447 1 0045130 4110 HGWY MACH VHCL R M 18.25 Invoice Net 18.25 3927 WELLER'S AUTO PARTS IN 00000 INV 09/26/2023 736199 130889 168447 1 0045130 4110 HGWY MACH VHCL R M 40.91 Invoice Net 40.91 CHECK TOTAL 3,546.20 7078 WEST MOUNTAIN RACING L 00000 INV 09/26/2023 130593 130593 168182 1 0506410 4412 ERN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 6686 WILDERNESS PROPERTY MA 00000 INV 09/26/2023 090823 130633 168223 1 1457110 2899 PARKS CAP CNSTR 3,350.00 Invoice Net 3,350.00 CHECK TOTAL 3,350.00 369 WINCHIP DOOR CO., INC. 00000 INV 09/26/2023 56331 130588 168177 1 0015132 4070 HGWY GAGE BLDG R M 365.00 Invoice Net 365.00 369 WINCHIP DOOR CO., INC. 00000 20230205 INV 09/26/2023 56343 130757 168349 1 0408340 4340 TRAN & DIS MAINT CNTR 2,250.00 Invoice Net 2,250.00 CHECK TOTAL 2,615.00 306 INVOICES WARRANT TOTAL 565,317.62 565,317.62 09/20/2023 15:34 (TOWN OF QUEENSBURY PP 28 dense' PRELIMINARY WARRANT SUMMARY a warrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 MISCELLANEOUS CONTRACT 75.00 211.99 001 0011410 TOWN CLERK 001 -01-1410-4030 POSTAGE 209.36 2,195.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 TOWN COUNSEL RETAINER 80.00 151,545 .00 001 0011430 PERSONNEL 001 -01-1430-4400 MISCELLANEOUS CONTRACT 270.00 2,618.90 001 0011430 PERSONNEL 001 -01-1430-4455 PROFESSIONAL HEALTH SE 742.00 3,666.00 001 0011430 PERSONNEL 001 -01-1430-4720 CONSULTANT FEES 3,375.00 -3,225.25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 009 CONSULTANT FEES 914.00 50,000.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 0022 BLDG REPAIR MAINT SERV 183.94 14,589.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 0024 BLDG REPAIR MAINT SERV 59.10 10,429.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0022 ELECTRICITY 301.41 6,549.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0024 ELECTRICITY 638.45 3,577.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0025 ELECTRICITY 23.52 266.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0026 ELECTRICITY 143 .00 112.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 0027 ELECTRICITY 120.51 3,717.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 2150 ELECTRICITY 38.20 -560.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 MISCELLANEOUS CONTRACT 121.06 21,071.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 FUEL FOR VEHICLES 428.16 2,822.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4440 FIRST AID SERVICES & S 32.40 282.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 0024 HEATING FUEL 26.00 1,698.64 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 UNIFORMS & PROTECTIVE 60.68 1,083.85 001 0011450 CENTRAL COMMUNICAT 001 -01-1450-4100 TELEPHONE 3,098.66 44,083.47 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 MOBILE COMMUNICATIONS 700.86 3,465.31 001 0011670 CENTRAL MAILING 001 -01-1670-4791 EQUIP MAINTENANCE CONT 2,369.34 2,649.84 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 SOFTWARE SUBSCRIPTION 1,949.72 -2,193.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 CONSULTANT FEES 2,446.30 80,168.82 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 EQUIP REPAIRS SERV SUP 2,236.30 6,880.21 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 TRAFFIC SIGNS 1,471.59 272.21 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 ELECTRICITY 286.56 4,481.89 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 EQUIP REPAIRS SERV SUP 374.32 14,220.40 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 FUEL FOR VEHICLES 50.01 645.95 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 COMMUNITY SERVICE CONT 8,337.00 27,502.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 FUEL FOR VEHICLES 248.95 985.97 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 POSTAGE 1.26 34.02 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 UNIFORMS & PROTECTIVE 98.99 51.01 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 BLDG REPAIR MAINT SERV 365.00 9,839.05 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 ELECTRICITY 250.01 13,305.90 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 HEATING FUEL 25.14 127,514.12 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 MISCELLANEOUS CONTRACT 33.00 1,346.44 001 0017110 PARKS 001 -07-7110-4140 MILEAGE REIMBURSEMENT 556.10 2,241.34 001 0017110 PARKS 001 -07-7110-4230 PURCHASE OF WATER 35.00 4,494.90 001 0017110 PARKS 001 -07-7110-4300 ELECTRICITY 945.71 7,796.43 001 0017110 PARKS 001 -07-7110-4400 MISCELLANEOUS CONTRACT 6,748.76 27,452.85 001 0017110 PARKS 001 -07-7110-4410 FUEL FOR VEHICLES 1,133.68 4,504.71 001 0017110 PARKS 001 -07-7110-4800 EQUIP REPAIRS SERV SUP 828.26 1,425.28 001 0017110 PARKS 001 -07-7110-4823 RECREATION FACILITY RE 432.16 8,596.35 001 0017110 PARKS 001 -07-7110-4824 RECREATION PROGRAMS 2,721.48 14,240.78 001 0017110 PARKS 001 -07-7110-4991 LFACE RENTAL LAND 1,638.00 1,561.80 001 0018010 ZONING 001 -08-8010-4080 LEGAL ADVERTISEMENT 89.55 485.55 001 0018010 ZONING 001 -08-8010-4410 FUEL FOR VEHICLES 54.70 628.72 09/20/2023 15:34 TOWN OF QUEENSBURY P 29 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 79.65 704.15 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 38.16 11,351.03 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 577.49 3,316.55 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HR➢MTH INSURANCE PREMI 171,330.97 683,547.66 FUND TOTAL 219,594.67 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE -327.62 3,640.74 002 0028810 CEMETERY 002 -08-8810-4300 ELECTRICITY 312.33 1,084.10 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 242.81 2,298.80 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 112.98 18,732.61 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 549.58 3,871.48 002 0028810 CEMETERY 002 -08-8810-4446 - SAFETY TRAINING MATERI 119.45 1,430.55 002 0028810 CEMETERY 002 -08-8810-4500 HEATING FUEL 27.08 2,799.03 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 2,037.02 6,739.32 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 99.96 762.54 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 84.32 386.69 002 0029060 HRLETH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 17,399.91 47,993.45 FUND TOTAL 20,65/.82 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 MISCELLANEOUS CONTRACT 1,545.39 4,176.83 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 ROAD PAVING MATERIALS 6,766.58 12,162.60 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 UNIFORMS & PROTECTIVE 351.56 6,842.95 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 VEHICLE REPAIR MAINTEN 11,574.06 86,742.60 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 FUEL FOR VEHICLES 13,794.66 38,961.13 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 DISABILITY INSURANCE P 243.81 1,509.06 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 HEALTH INSURANCE PREMI 80,952.49 283,616.65 FUND TOTAL 115,248.55 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,263.25 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 18,607.83 43,017.42 FUND TOTAL 15,344.58 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 TELEPHONE 109.98 1,797.99 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 TELEPHONE 29.99 2,211.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 ELECTRICITY 183.63 1,979.97 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 MISCELLANEOUS CONTRACT 109.98 15,281.07 009 0098160 TRANSFER STATIONS 009 -08-B160-4410 FUEL FOR VEHICLES 89.52 867.84 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 TRASH DISPOSAL BURNABL 15,714.80 63,604.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 TRASH DISPOSAL RECYCLA 4,511.30 -7,527.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 HEATING FUEL 752.61 124.04 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 DISABILITY INSURANCE P 45.31 372.04 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 HF➢i TH INSURANCE PREMI 7,836.83 42,537.69 FUND TOTAL 29,383.95 09/20/2023 15:34 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 95.79 39,926.91 FUND TOTAL 95.79 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 23.59 1,108.74 FUND TOTAL 23.59 032 0328120 SANITARY SEWERS 032 -08-8120-4110 VEHICLE REPAIR MAINTEN 278.94 960.36 032 0328120 SANITARY SEWERS 032 -08-8120-4300 ELECTRICITY 1,737.74 19,497.19 032 0328120 SANITARY SEWERS 032 -08-8120-4400 MISCELLANEOUS CONTRACT 8,644.30 15,954.83 032 0328120 SANITARY SEWERS 032 -08-8120-4500 HEATING FUEL 60.20 922.61 032 0328120 SANITARY SEWERS 032 -08-8120-4820 UNIFORMS & PROTECTIVE 59.38 295.61 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 DISABILITY INSURANCE P 34.83 295.51 032 0329060 HFATTH INSURANCE B 032 -09-9060-8060 HFATTH INSURANCE PREMI 9,176.50 45,255.79 FUND TOTAL 19,991.89 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 80.50 129.43 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 277.39 4,059.56 FUND TOTAL 357.89 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 TELEPHONE 717.35 5,345.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 OFFICE SUPPLIES 261.93 2,338.82 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 POSTAGE 182.07 9,318.80 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 TRAINING EDUCATION SUB 175.00 73.65 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 TOWN COUNSEL RETAINER 280.00 10,971.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 ELECTRICITY 11,369.82 220,620.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 WATER PLANT MAINTENANC 6,309.40 43,881.25 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 MISCELLANEOUS CONTRACT 819.73 14,496.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 HEATING FUEL 06.77 14,311.70 040 0408330 WATER PURIFICATION 040 -08-8330-4270 TEST CHEMICALS & GLASS 318.44 2,688.77 040 0408330 WATER PURIFICATION 040 -08-8330-4271 WATER TREATMENT CHEMIC 24,448.57 22,618.61 040 0408330 WATER PURIFICATION 040 -08-8330-4400 MISCELLANEOUS CONTRACT 912.64 12,425.79 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 METERING DEVICES 150.00 2,882.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 VEHICLE REPAIR MAINTEN 892.97 6,199.33 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 OPERATION OF MAINT. CE 2,454.67 3,591.91 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 MISCELLANEOUS CONTRACT 3,200.32 4,100.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 FUEL FOR VEHICLES 3,100.22 15,241.42 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 UNIFORMS & PROTECTIVE 62.68 833.87 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 DISABILITY INSURANCE P 208.91 1,359.99 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 HFATTH INSURANCE PREMI 05,372.95 422,070.39 FUND TOTAL 121,314.44 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.94 836.61 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 115.24 202.23 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELI➢NEOUS CONTRACT 490.57 4,752.69 09/20/2023 15:34 (TOWN OF QUEIN$BURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 634.75 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 5,000.00 8,000.00 FUND TOTAL 5,000.00 145 1457110 PAPAS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 4,663.71 9,402.24 FUND TOTAL 4,663.71 208 2081620 HGWY °ABAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 11,990.99 47,396.00 FUND TOTAL 11,990.99 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 1,015.00 27,153.11 FUND TOTAL 1,015.00 WARRANT SUMMARY TOTAL 565,317.62 GRAND TOTAL 5I1,102.62 09/20/2023 15:34 TOWN OF QDEENSBDRY P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168151 2509 WASTE MANAGEMENT OF EASTERN NY 130561 INV 09/26/2023 7,890.60 AUG2023 MSW TO BURN PL INVOICE: 7744208-0449-4 168151 2509 WASTE MANAGEMENT OF EASTERN NY 130562 INV 09/26/2023 6,739.20 AUG2023 MSW TO BURN PL INVOICE: 7744236-0449-5 14,629.80 VOUCHER TOTAL 168153 407 NATIONAL GRID 130563 INV 09/26/2023 59.38 09103JULAUG2023 RIDGE INVOICE: 09103JULAUG2023 168153 407 NATIONAL GRI➢ 130564 INV 09/26/2023 28.71 09101AUGAUG2023 RIDGE INVOICE: 09101AUGAUG2023 88.09 VOUCHER TOTAL 168155 8082 GTM HR CONSULTING INC 130565 INV 09/26/2023 2,125 .00 0821-09032023 MEETINGS INVOICE: 1084970 168156 127 POST STAR, THE 130566 INV 09/26/2023 24.75 PH Notice Chapter 137 INVOICE: 135855 168156 127 POST STAR, THE 130567 INV 09/26/2023 22.50 PH Notice Chapter 136 INVOICE: 135854 168156 127 POST STAR, THE 130568 INV 09/26/2023 28.80 PH Notice Heinzelman INVOICE: 135853 168156 127 POST STAR, THE 130569 INV 09/26/2023 133.31 NOA 294.2023 Pine View INVOICE: 136068 209.36 VOUCHER TOTAL 168161 6784 STORED TECHNOLOGY SOLUTIONS INC 130571 INV 09/26/2023 1,460.66 0828-09012023 WORK TIC INVOICE: 113079 168162 7962 HOOSICK TIRE&SERVICE 130572 INV 09/26/2023 1,085.00 09072023 TIRE DISPOSAL INVOICE: 58309 168163 2509 WASTE MANAGEMENT OF EASTERN NY 130573 INV 09/26/2023 1,899.60 AUG2023 LUZERNE RD REC INVOICE: 7744148-0449-2 168163 2509 WASTE MANAGEMENT OF FASTERN NY 130574 INV 09/26/2023 2,363.70 AUG2023 RIDGE RD RECYC INVOICE: 7744240-0449-7 4,263.30 VOUCHER TOTAL 168165 7991 CHARTER COMMUNICATIONS 130575 INV 09/26/2023 109.98 SEPT2023 INTERNET SVC INVOICE: 0237413090123 168166 261 PITNEY BOWES INC 130576 INV 09/26/2023 2,369.34 Lease Invoice for Mach INVOICE: 3317966240 168167 3912 SPCA OF UPSTATE NEW YORK 130577 INV 09/26/2023 8,337.00 Monthly Fee for Septem INVOICE: 09302023 09/20/2023 15:34 (TOWN OF QUEENSBURY p 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168169 56 BARTLETT PONTIFF STEWART 130579 INV 09/26/2023 360.00 AUG2023 LEfAM BILL INVOICE: 141501061415009 168170 3708 LOWE'S COMPANIES, INC 130580 INV 09/26/2023 15.62 TOILET REPAIR PARTS INVOICE: 983665 168171 6714 UNIFIRST CORPORATION 130581 INV 09/26/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110382803 168172 6468 SHERWIN WILLIAMS 130582 INV 09/26/2023 155.04 EXTERIOR BUILDING PAIN INVOICE: 6911-3 168173 8145 NRG BUSINESS MARKETING 130583 INV 09/26/2023 25.14 35263 AUG 2 TO AUG 29, INVOICE: H533809608 168174 6599 CONSTELLATION ENERGY SERVICES OF NY 130584 INV 09/26/2023 48.70 2300853-6 JUL 28 TO AU INVOICE: 66306152501 168175 407 NATIONAL GRID 130586 INV 09/26/2023 28.35 78103AUGSEP2023 PAL LI INVOICE: 08103AUGSEP2023 168175 407 NATIONAL GRID 130587 INV 09/26/2023 94.30 80009JULAUG2023 BANNER INVOICE: 85007JULAUG2023 122.65 VOUCHER TOTAL 168177 369 WINCHIP DOOR CO., INC. 130588 INV 09/26/2023 365.00 HIGHWAY GARAGE DOOR #7 INVOICE: 56331 168179 6599 CONSTELLATION ENERGY SERVICES OF NY 130590 INV 09/26/2023 3.84 2300853-61AUGSEPT2023 INVOICE: 2300853-61AUGSEP2023 168180 407 NATIONAL GRID 130591 INV 09/26/2023 15.16 09104AUGSEPT2023 RIDGE INVOICE: 09104AUGSEPT2023 168180 407 NATIONAL GRID 130592 INV 09/26/2023 54.19 36101AUGSEPT2023 LUZER INVOICE: 36101AUGSEP2023 69.35 VOUCHER TOTAL 168182 7078 WEST MOUNTAIN RACING LLC 130593 INV 09/26/2023 5,000.00 PER 2023 CONTRACT INVOICE: 130593 168183 5836 FAMILY FOOTWEAR CENTER 130594 INV 09/26/2023 410.99 UNION BOOTS MURPHY/COR INVOICE: 7950 168184 5166 W.H. MASON COMPANY, INC. 130600 INV 09/26/2023 112.98 LABEL ROLLTOWELS PAPER INVOICE: 240762537 168185 7228 MAGNAS LLC 130595 INV 09/26/2023 550.01 SEPT2023 PHONE CHARGES 09/20/2023 15:34 (TOWN OF QNEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN140913 168186 407 NATIONAL GRID 130596 INV 09/26/2023 38.20 95055AUGSEPT2023 25 LA INVOICE: 95055AUGSEPT2023 168186 407 NATIONAL GRID 130597 INV 09/26/2023 95.79 90017AUGSEPT2023 AVIAT INVOICE: 90017AUGSEPT2023 133.99 VOUCHER TOTAL 168188 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 130598 INV 09/26/2023 1,988 .71 SEPT2023 COPIER LEASE INVOICE: 80880615 168188 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 130599 INV 09/26/2023 247.59 SEPT2023 ACCTG COPIER INVOICE: 80877864 2,236.30 VOUCHER TOTAL 168193 2733 ADIRONDACK OVERHEAD DOOR INC 130604 INV 09/26/2023 1,015.00 OVERHEAD DOOR OPENERS INVOICE: 59717 168194 228 NEW YORK FIRE & SECURITY 130605 INV 09/26/2023 119.45 FIRE EXTINGISHER INSP INVOICE: 79286 168195 407 NATIONAL GRID 130606 INV 09/26/2023 242.81 34100AUG23 INVOICE: 34100AUG23 168195 407 NATIONAL GRID 130609 INV 09/26/2023 134.93 33106AUG23-GAS&ELECTRI INVOICE: 33106AUG23 377.74 VOUCHER TOTAL 168200 279 A & D AUTOBODY SUPPLY INC 130610 INV 09/26/2023 167.56 GLASS BRADS FOR ROAD P INVOICE: 260229 168201 127 POST STAR, THE 130611 INV 09/26/2023 38.25 Legal Ad- ZBA 8/23/202 INVOICE: 135725 168201 127 POST STAR, THE 130612 INV 09/26/2023 48.60 Legal Ad- PB 8/22/2023 INVOICE: 135027 168201 127 POST STAR, THE 130614 INV 09/26/2023 31.05 Legal A- PB 8/15/2023 INVOICE: 135726 168201 127 POST STAR, THE 130615 INV 09/26/2023 51-30 Legal Ad- ZBA 8/16/202 INVOICE: 135724 169.20 VOUCHER TOTAL 168202 5962 ADIRONDACK TIRE CENTER 130613 INV 09/26/2023 141-00 INSPECTION AND TIRE FO INVOICE: 1026703 168202 5962 ADIRONDACK TIRE CENTER 130616 INV 09/26/2023 21.00 INSPECTION FOR UNIT 7 INVOICE: 1027174 168202 5962 ADIRONDACK TIRE CENTER 130619 20230240 INV 09/26/2023 2,072.00 TIRES FOR 04-1 LOW BOY INVOICE: 1026383 • 09/20/2023 15:34 (TOWN OF QDEINSBDRY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2,234.00 VOUCHER TOTAL 168206 7539 COLORIZE, INC. 130617 INV 09/26/2023 142.68 5187618216 GL fence pa INVOICE: 00048410 168208 3708 LOWE'S COMPANIES, INC 130618 20230019 INV 09/26/2023 12.59 2077 P/M INVOICE: 983553 168208 3708 LOWE'S COMPANIES, INC 130620 20230019 INV 09/26/2023 49.36 2077 P/M INVOICE: 970080 168208 3708 LOWE'S COMPANIES, INC 130622 INV 09/26/2023 330.02 2077 General p/m & rep INVOICE: 994894 168208 3708 LOWE'S COMPANIES, INC 130623 INV 09/26/2023 102.14 2077 HRP fence repairs INVOICE: 907788 168208 3708 LOWE'S COMPANIES, INC 130624 INV 09/26/2023 151.05 2077 water cooler - so INVOICE: 907449 645.16 VOUCHER TOTAL 168211 8120 CORPORATE BILLING, LLC 130621 INV 09/26/2023 321.72 BPAZFS FOR TRUCK 37 INVOICE: X405010122:01 168215 1198 V. I. ENTERPRISES LTD 130625 INV 09/26/2023 28.00 1985 equip. main INVOICE: 000150473 168215 1198 V. I. ENTERPRISES LTD 130626 INV 09/26/2023 372.86 1985 equipt. maint INVOICE: 000150126 400.86 VOUCHER TOTAL 168217 316 S & S ARTS & CRAFTS 130627 INV 09/26/2023 59.68 378536 misc. equipment INVOICE: IN101258170 168218 7387 GRASSHOPPER GARDENS 130628 INV 09/26/2023 3,300.00 West end park - mainte INVOICE: 101176 168218 7387 GRASSHOPPER GARDENS 130629 INV 09/26/2023 175.00 Hovey Pond - landscape INVOICE: 101049 168218 7387 GRASSHOPPER GARDENS 130630 INV 09/26/2023 650.00 Glen Lake boat launch INVOICE: 100342 4,125.00 VOUCHER TOTAL 168221 253 PASSONNO CORPORATION 130631 INV 09/26/2023 1,090.80 7280104 paint supplies INVOICE: P0019190 168222 1447 CURTIS LUMBER CO. INC. 130632 INV 09/26/2023 1,313.71 7266 HPNP boardwalk re INVOICE: 2309-261300 168223 6686 WILDERNESS PROPERTY MANAGEMENT INC 130633 INV 09/26/2023 3,350.00 HPNP - trail improveme INVOICE: 090823 09/20/2023 15:34 I TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE-. 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168224 20 AMERICAN RED CROSS 130634 INV 09/26/2023 33.00 P0008992 ARC cert. - P INVOICE: 22621561 168225 3375 CASELLA WASTE SERVICES 130635 INV 09/26/2023 378.82 28-742575 7 GL trash p INVOICE: 2470523 168226 6599 CONSTELLATION ENERGY SERVICES OF NY 130636 INV 09/26/2023 22.35 2300853-62AUGSEPT2023 INVOICE: 2300853-62AUGSEP2023 168227 407 NATIONAL GRID 130637 INV 09/26/2023 393 .27 98107AugSep2023 GL poo INVOICE: 98107AugSep2023 168227 407 NATIONAL GRID 130639 INV 09/26/2023 62.88 85009AugSept2023 Gurne INVOICE: 85009AugSept2023 456.15 VOUCHER TOTAL 168228 9991 CHARTER COMMUNICATIONS 130638 INV 09/26/2023 29.99 SEPT0CT2023 RIDGE RD P INVOICE: 0247073091223 168230 230 ST ANDREWS ACE HARDWARE 130640 20230012 INV 09/26/2023 74.94 1290 GL pool maint. INVOICE: 222332 168231 5435 LOVERING, STEVEN 130641 INV 09/26/2023 556.10 Milage Reimbursement 8 INVOICE: 0829223 168232 2159 CAPITAL TRACTOR INC 130642 INV 09/26/2023 248.20 SEAL AND STEERING WHEE INVOICE: PG71759 168233 6599 CONSTELLATION ENERGY SERVICES OF NY 130643 INV 09/26/2023 8.79 MAIN ST INVOICE: 2300853-33AUGSEP2023 168233 6599 CONSTELLATION ENERGY SERVICES OF NY 130644 INV 09/26/2023 6.89 MAIN ST INVOICE: 2300853-22AUG5EP2023 15.68 VOUCHER TOTAL 168235 269 QUEENSBURY HIGHWAY DEPT 130645 INV 09/26/2023 353.66 Gasoline- July 2023 INVOICE: 130645 168236 7220 SGS RECYCLING & HAULING INC 130646 INV 09/26/2023 248 .00 09012023 RECLAIM & REC INVOICE: 2856 168237 269 QUEENSBURY HIGHWAY DEPT 130648 20230013 INV 09/26/2023 1,133.68 Monthly vehicle fuel - INVOICE: 082923 168239 7800 SL EMPIRE SOLAR I LLC 130649 INV 09/26/2023 162.83 August solar @ R/J INVOICE: NYS4-144 August 2023 168240 5118 CUSTOM PRODUCTS CORP 130650 20230234 INV 09/26/2023 1,671.59 SIGNS 09/20/2023 15:34 (TOWN OF QUEENSBURY IPP 37 dense' PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 398267 168241 6797 FIRSTLIGHT FIBER 130651 INV 09/26/2023 1,831.15 9533994SEPT2023 PHONE INVOICE: 15031664 168241 6797 FIRSTLIGHT FIBER 130652 INV 09/26/2023 28.94 95339865EPT2023 PHONE INVOICE: 15011955 168241 6797 FIRSTLIGHT FIBER 130653 INV 09/26/2023 704.38 95337425EPT2023 PHONE INVOICE: 15025127 2,564.47 VOUCHER TOTAL 168242 8044 REDNECK, INC. 130654 INV 09/26/2023 279.70 TRAILER PARTS INVOICE: INV-100137286 168245 88 ARNAN DEVELOPMENT CORPORATION 130658 INV 09/26/2023 38.16 DRAINAGE MATERIAL INVOICE: 99737 168246 269 QUEENSBURY HIGHWAY DEPT 130655 INV 09/26/2023 549.5E 08810JUL23 INVOICE: 08810JUL23 168247 8145 NRG BUSINESS MARKETING 130656 INV 09/26/2023 1.14 GSA INVOICE: HS33822935 168248 6051 MAIN CARE ENERGY 130657 INV 09/26/2023 752.61 FUEL OIL RIDGE RD INVOICE: 25012753 168250 6858 EMERICH 5a1ES S SERVICE 130659 INV 09/26/2023 99.96 ROLLER SCATP/SPACER WH INVOICE: 2710633 168251 3368 FASTENAL 130660 INV 09/26/2023 37.92 STOCK FOR GARAGE FOR A INVOICE: NYS0U190493 168251 3368 FASTENAL 130661 INV 09/26/2023 59.25 STOCK FOR ALL TRUCKS INVOICE: NYSOU190554 168251 3368 FASTENAL 130662 INV 09/26/2023 35.47 STOCK FOR ALL TRUCKS INVOICE: NYSOU190595 132.64 VOUCHER TOTAL 168254 407 NATIONAL GRID 130663 INV 09/26/2023 26.96 04022JULAUG23 GURNEY L INVOICE: 04022JULAUG23 168254 407 NATIONAL GRID 130664 INV 09/26/2023 50.21 34105JULAUG23 LUZERNE INVOICE: 34105JULAUG23 168254 407 NATIONAL GRID 130665 INV 09/26/2023 10,790.83 36107JULAUG23 PT ANT INVOICE: 36107JULAUG23 168254 407 NATIONAL GRID 130666 INV 09/26/2023 22.57 98101JULAUG23 W MOUNTA INVOICE: 98101JULADG23 168254 407 NATIONAL GRID 130667 INV 09/26/2023 115.24 71114JULAUG23 ASSEMBLY INVOICE: 71114JULAUG23 168254 407 NATIONAL GRID 130671 INV 09/26/2023 25.59 54003JULAUG23 CORINTH 09/20/2023 15:34 (TOWN OF QUEENSBNRY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 54003JULAUC23 168254 407 NATIONAL GRID 130673 INV 09/26/2023 25.59 71001JULAUG23 MAINT GA INVOICE: 91001JULAUG23 168254 407 NATIONAL GRID 130680 INV 09/26/2023 25.59 32006JULAUG23 PLANT GA INVOICE: 32006JULAUG23 11,082.58 VOUCHER TOTAL 168259 617 TOWN OF QUEENSBURY 130668 INV 09/26/2023 1.26 POSTAGE INVOICE: AUGUST2023 168260 113 H L GAGE SALES INC 130669 INV 09/26/2023 541.46 PERFORM HEALTH REPORT INVOICE: 01W16028 168262 187 LUBRICATION ENGINEERS INC 130672 INV 09/26/2023 405.85 LUBRICATION FOR ALL TR INVOICE: IN509464 168265 3708 LOWE'S COMPANIES, INC 130674 INV 09/26/2023 63.46 STEEL FOR TRUCK 59 INVOICE: 971137 168265 3708 LOWE'S COMPANIES, INC 130675 INV 09/26/2023 56.96 WELD FOR TRUCK 41 INVOICE: 983863 168265 3708 LOWE'S COMPANIES, INC 130676 INV 09/26/2023 22.32 6 " BOLT FOR SHOP INVOICE: 989668 168265 3708 LOWE'S COMPANIES, INC 130677 INV 09/26/2023 9.96 VALCRO TAPE FOR R➢DIO INVOICE: 971732 152.70 VOUCHER TOTAL 168269 6051 MAIN (ARE ENERGY 130678 20230191 INV 09/26/2023 10,353.33 BULK DIESEL INVOICE: 25296408 168270 448 NEMER FORD INC 130679 INV 09/26/2023 479.86 TUBE AND GASKET FOR TR INVOICE: 73992F 168272 407 NATIONAL GRID 130681 INV 09/26/2023 35.04 MAIN ST AT RICHARDSON INVOICE: 54840-42010JULAUG23 168272 407 NATIONAL GRID 130682 INV 09/26/2023 54.99 216 QUAKER RD AT BAY R INVOICE: 53852-92003AUG2023 168272 407 NATIONAL GRID 130663 INV 09/26/2023 47.79 WILLOWBROOK DR INVOICE: 48652-45007AUG2023 168272 407 NATIONAL GRID 130684 INV 09/26/2023 32.15 MAIN ST AT PINE ST INVOICE: 33846-13015JULAUG23 169.97 VOUCHER TOTAL 168276 255 PECKHAM MATERIALS CORP 130685 20230241 INV 09/26/2023 3,235.63 PAVING MATERIAL INVOICE: 1056947 168276 255 PECKHAM MATERIALS CORP 130686 20230243 INV 09/26/2023 3,550.95 PECKHAM MATERIAL INVOICE: 1058080 09/20/2023 15:39 MELD?! TO OF QDEENSBORY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 6,786.58 VOUCHER TOTAL 168279 230 ST ANDREWS ACE HARDWARE 130688 INV 09/26/2023 13.77 HOSE FOR TRUCK 19-6 INVOICE: 222269 168279 230 ST ANDREWS ACE HARDWARE 130689 INV 09/26/2023 21.16 HOSE FOR TRUCK 19 INVOICE: 222306 34.93 VOUCHER TOTAL 168281 6714 UNIFIRST CORPORATION 130690 INV 09/26/2023 76.78 UNIFORMS INVOICE: 1110382802 168282 6998 VP SUPPLY CORP 130691 INV 09/26/2023 67.30 WHEELBAR TIRE FOR UNIT INVOICE: 5416183 168283 6599 CONSTELLATION ENERGY SERVICES OF NY 130692 INV 09/26/2023 19.94 CUST# 2300853-28 LUZER INVOICE: 66337647701 168283 6599 CONSTELLATION ENERGY SERVICES OF NY 130693 INV 09/26/2023 1.31 CUST# 2300853-57 W MOU INVOICE: 66337366201 21.25 VOUCHER TOTAL 168285 3708 LOWE'S COMPANIES, INC 130694 INV 09/26/2023 78.79 INV* 96037 MOP BUCKET INVOICE: 996037 168286 764 F W WEBB COMPANY 130695 INV 09/26/2023 150.00 CUST# 29548 GASKETS INVOICE: 82111181-2 168286 764 F W WEBB COMPANY 130696 INV 09/26/2023 308.21 CUST# 29548 PRV APR KI INVOICE: 79456467 458.21 VOUCHER TOTAL 168288 4052 GRAINGER 130697 INV 09/26/2023 364.08 ACCT# 855410767 RECYCL INVOICE: 9820352798 168289 1584 MCMASTER-CARR SUPPLY CO 130698 INV 09/26/2023 147.78 ACCT# 115991000 JET PU INVOICE: 13834392 168289 1584 MCMASTER-CARR SUPPLY CO 130699 INV 09/26/2023 22.25 ACCT# 115991000 BATTER INVOICE: 13989187 170.03 VOUCHER TOTAL 168291 8075 HD SUPPLY, INC 130700 20230211 INV 09/26/2023 2,734.46 CUST# 135096 FLOWMETER INVOICE: INV00112766 168293 2889 STAPLES, INC AND SUBSIDIARIES 130701 INV 09/26/2023 208.70 CUST# RCH 562782 INK, INVOICE: 3545832410 168293 2889 STAPLES, INC AND SUBSIDIARIES 130702 INV 09/26/2023 14.18 CUST# RCH 562782 MOUSE 09/20/2023 15:34 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3545832413 222.88 VOUCHER TOTAL 168295 1256 VERIZON WIRELESS 130703 INV 09/26/2023 144.86 ACCT0 542088438-00001 INVOICE: 9942754011 168297 8145 NRG BUSINESS MARKETING 130705 INV 09/26/2023 1,257.30 HS33822933AUG23 INVOICE: HS33822933 168298 683 FALLS FARM 4 GARDEN EQUIP 130706 INV 09/26/2023 427.40 7618214 JD mower parts INVOICE: 642412 168300 6599 CONSTELLATION ENERGY SERVICES OF NY 130707 INV 09/26/2023 59.28 49667AUG23 INVOICE: 2300853-36AUGSEP2023 168302 6599 CONSTELLATION ENERGY SERVICES OF NY 130708 INV 09/26/2023 144.06 85323AUG23 INVOICE: 2300853-23AUGSEP2023 168304 390E LOWE'S COMPANIES, INC 130709 INV 09/26/2023 169.30 BATTERIES AND BATHROOM INVOICE: 985346 168305 407 NATIONAL GRID 130710 INV 09/26/2023 47.02 33109AUGSEP2023 COURT INVOICE: 33109AUGSEP2023 168306 6599 CONSTELLATION ENERGY SERVICES OF NY 130712 INV 09/26/2023 1.00 2300853-17 AUG 5 TO SE INVOICE: 66340918701 168308 7032 CINTAS 130714 INV 09/26/2023 32.40 FIRST AID SUPPLIES INVOICE: 5173387089 168309 269 QUEENSBURY HIGHWAY DEPT 130716 INV 09/26/2023 428.16 VEHICLE AND EQUIPMENT INVOICE: 130716 168310 6714 UNIFIRST CORPORATION 130717 INV 09/26/2023 36.42 UNIFORM AND DUST MOP R INVOICE: - 1110386035 168311 7800 SL EMPIRE SOLAR I LLC 130719 INV 09/26/2023 258.95 NYS4-135 AUG 1 TO AUG INVOICE: NYS4-135 AUGAUG2023 168311 7800 SL EMPIRE SOLAR I LLC 130720 INV 09/26/2023 250.01 NYS4-136 AUG 1 TO AUG INVOICE: NYS4-136AUGAUG2023 168311 7800 SL EMPIRE SOLAR I LLC 130721 INV 09/26/2023 617.43 NYS4-145 AUG 1 TO AUG INVOICE: NYS4-145AUGAUG2023 168311 7800 SL EMPIRE SOLAR I LLC 130723 INV 09/26/2023 120.51 NYS4-148 AUG 1 TO AUG INVOICE: NYS4-148AUGAUG2023 1,246.90 VOUCHER TOTAL 168316 7800 SL EMPIRE SOLAR I LLC 130724 INV 09/26/2023 341.87 NYS4-147 AUG23 09/20/2023 15:34 (TOWN OF QUEENSBURY IPp 41 dense PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYS4-147 AUG23 168317 822 SPRING FALLS CORP 130725 INV 09/26/2023 60.00 5 GL shower curtains INVOICE: 22251 168318 7056 SOLITUDE LAKE MANAGEMENT LLC 130726 INV 09/26/2023 331.76 10167 Annual maint Aug INVOICE: PSI-99700 168318 7056 SOLITUDE LAKE MANAGEMENT LLC 130729 INV 09/26/2023 331.76 10167 Annual maint - S INVOICE: PSI005930 663.52 VOUCHER TOTAL 168319 6714 UNIFIRST CORPORATION 130727 INV 09/26/2023 36.88 CUST# 1098023 INVOICE: 1110385225 168319 6714 UNIFIRST CORPORATION 130728 INV 09/26/2023 36.88 CUST# 1098023 INVOICE: 1110382344 73.76 VOUCHER TOTAL 168322 272 QUEENSBURY WATER DEPT 130730 INV 09/26/2023 35.00 091223 R/S water testi INVOICE: 004935 168323 6599 CONSTELLATION ENERGY SERVICES OF NY 130731 INV 09/26/2023 326.73 2300853-7 98107AugSept INVOICE: 66337257301 168324 1584 MCMASTER-CARR SUPPLY CO 130732 INV 09/26/2023 17.84 ACCT# 115991000 COTTON INVOICE: 14152453 168325 3927 WELLER'S AUTO PARTS INC 130733 INV 09/26/2023 2.50 CUST# 1591 BRAKE FITTI INVOICE: 735809 168325 3927 WELLER'S AUTO PARTS INC 130734 INV 09/26/2023 5.24 CUST# 1591 BRAKE FITTI INVOICE: 735709 168325 392? WELLER'S AUTO PARTS INC 130735 INV 09/26/2023 259.86 CUST# 1591 TURN SIGNAL INVOICE: 736067 267.60 VOUCHER TOTAL 168328 1198 V. I. ENTERPRISES LTD 130736 INV 09/26/2023 91.73 CUST# 1994 TRANS LINES INVOICE: 000151385 168328 1198 V. I. ENTERPRISES LTD 130737 CRM 09/26/2023 -91.73 CUST# 1994 RETURN INVOICE: 000151471 .00 VOUCHER TOTAL 168330 7553 C&S SPEED SHOP 130738 INV 09/26/2023 409.00 TONNEAU COVER- PLANT T INVOICE: 130738 168331 2889 STAPLES, INC AND SUBSIDIARIES 130739 INV 09/26/2023 39.05 CUST# RCH 562782 BINDE INVOICE: 3546749676 09/20/2023 15:34 (TOWN OF QUEENSBURY p q2 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168332 4052 GRAINGER 130740 INV 09/26/2023 450.42 ACCT# 855410767 SHELVI INVOICE: 9831844726 168333 147 HOLLAND COMPANY INC 130741 INV 09/26/2023 6,212.48 INV# PI-23157 ALUM INVOICE: PI-23157 168333 147 HOLLAND COMPANY INC 130742 INV 09/26/2023 6,211.24 INV# PI-23405 ALUM INVOICE: PI-23405 12,423.72 VOUCHER TOTAL 168335 2720 SURPASS CHEMICAL CO., INC 130743 INV 09/26/2023 12,024.85 CUST# 11413 CHLORINE INVOICE: 380513 168336 1447 CURTIS LUMBER CO. INC. 130744 INV 09/26/2023 78.87 ACCT# 255 TIE DOWNS INVOICE: 2309-292537 168337 617 TOWN OF QUEENSBURY 130745 INV 09/26/2023 182.07 POSTAGE AUG23 INVOICE: AUGUST 2023 168338 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 130746 INV 09/26/2023 143.00 CUST# Q20000 INVOICE: 1114160 168338 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 130747 INV 09/26/2023 744.00 CUST# Q20000 INVOICE: 1113407 887.00 VOUCHER TOTAL 168340 3375 CASELLA WASTE SERVICES 130748 INV 09/26/2023 204.67 CUST# 28-05925 5 INVOICE: 2469397 168341 348 WALLACE SUPPLY CO INC 130749 INV 09/26/2023 99.28 INV# 46948 SOCKET/WREN INVOICE: 46948 168342 3054 STONE INDUSTRIES LLC 130750 INV 09/26/2023 168.00 R258194 PP Glen Lake 1 INVOICE: 0547769 168342 3054 STONE INDUSTRIES LLC 130751 INV 09/26/2023 252.00 R258195 PP @ Hudson Ri INVOICE: 0547770 168342 3054 STONE INDUSTRIES LLC 130752 INV 09/26/2023 168.00 R258198 PP @ West End INVOICE: 0547771 168342 3054 STONE INDUSTRIES LLC 130753 INV 09/26/2023 168.00 R259320 PP @ Gurney La INVOICE: 0547792 168342 3054 STONE INDUSTRIES LLC 130754 INV 09/26/2023 546.00 R258196 PP @ R/J Park INVOICE: 0549099 168342 3054 STONE INDUSTRIES LLC 130755 INV 09/26/2023 336.00 R258197 PP @ Hovey Pon INVOICE: 0549100 1,638.00 VOUCHER TOTAL 168348 187 LUBRICATION ENGINEERS INC 130756 INV 09/26/2023 376.86 CUST# CO214902 001 GEA 09/20/2023 15:34 (TOWN OP QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN509465 168349 369 WINCHIP DOOR CO., INC. 130757 20230205 INV 09/26/2023 2,250.00 INV# 56343 GEN BLDG DO INVOICE: 56343 168350 2570 SIEWERT EQUIPMENT 130758 INV 09/26/2023 175.00 CUST# 300854 SEMINAR- INVOICE: ROCH23693 168350 2570 SIEWERT EQUIPMENT 130759 INV 09/26/2023 490.57 CUST# 217008 MECH SPAT INVOICE: R0CH23658 665.57 VOUCHER TOTAL 168352 8147 MERRICK INDUSTRIES 130760 20230235 INV 09/26/2023 273.54 CUST# 433021 ROTODIP P INVOICE: MI-104796 168353 999 C T MALE ASSOCIATES, PC 130761 20230218 INV 09/26/2023 11,990.99 7/30-9/2/23 SERV FOR D INVOICE: 104962 168355 7319 UTILITY SERVICE CO INC 130762 INV 09/26/2023 2,500.00 CUST# 59984 REPAIRS CO INVOICE: 588994 168356 1278 NYS DEPT OF ENCON 130763 INV 09/26/2023 500.00 CUST# 54123 WASTE TRAN INVOICE: 9990000599321 168357 5102 ECONOMIC DEVELOPMENT CORPORATION 130765 INV 09/26/2023 75.00 REGISTRATION FEE INVOICE: 2001 168358 3301 METTLER TOLEDO INC 130764 INV 09/26/2023 318.44 CUST# 300317153 INVOICE: 655224868 168359 2783 MIDWAY INDUSTRIAL SUPPLY 130766 INV 09/26/2023 508.24 CUST# C01089 MOTOR INVOICE: IN172401 168360 7487 MOUNTAIN MEDICAL SVC 130767 INV 09/26/2023 742.00 EMPLOYEE MEDII'AT SVCS INVOICE: 17986E1798 168361 1032 CHRONICLE, THE 130768 INV 09/26/2023 180.00 AD FOR CROSSING GUARD INVOICE: 0199362-IN 168362 355 WARREN FORD-MERC., INC 130769 INV 09/26/2023 117.86 CUST# 1954 TRANS LINES INVOICE: 33865 168362 355 WARREN FORD-MERC., INC 130770 INV 09/26/2023 98.51 CUST# 1954 TRANS LINES INVOICE: 33869 216.37 VOUCHER TOTAL 168364 7853 BEHAN COMMUNICATIONS 130771 20210172 INV 09/26/2023 914.00 BEHAN SERVICES JENKINS INVOICE: 201236 09/20/2023 15:34 (TOWN MT QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168365 5962 ADIRONDACK TIRE CENTER 130772 INV 09/26/2023 161.50 TIRE FOR 94-1 INVOICE: 1027694 168365 5962 ADIRONDACK TIRE CENTER 130773 INV 09/26/2023 120.95 INSPECTION ALIGNMENT INVOICE: 1028220 282.45 VOUCHER TOTAL 168367 7049 BRENNTAG NORTHEAST INC 130774 INV 09/26/2023 132.39 BAR & CHAIN OIL INVOICE: BLN23-389860 168368 5366 FUCHS, LYNN 130775 20230024 INV 09/26/2023 840.00 2023 Youth and Adult P INVOICE: 09082023 168369 8072 KAW SERVICES AND 130776 INV 09/26/2023 475.00 Science Chef Pgms 8/23 INVOICE: 59 168370 4156 SYNERGY PROMOTIONS 130777 INV 09/26/2023 1,347.00 Men's BB jerseys rev m INVOICE: 5079 168371 407 NATIONAL GRID 130778 INV 09/26/2023 22.38 08100JULPUG23 CJ.ARK INVOICE: 08100JULAUG23 168371 407 NATIONAL GRID 130779 INV 09/26/2023 681.17 65004JULAUG23 ROUTE 9 INVOICE: 65004JULAUG23 168371 407 NATIONAL GRID 130780 INV 09/26/2023 23 .60 50004JULAUG23 TECH PK INVOICE: 50004JULAUG23 727.15 VOUCHER TOTAL 168374 6599 CONSTELLATION ENERGY SERVICES OF NY 130781 INV 09/26/2023 1.21 CUST# 2300853-58 CLARK INVOICE: 66337847201 168374 6599 CONSTELLATION ENERGY SERVICES OF NY 130782 INV 09/26/2023 234.69 CUST# 2300853-0 ROUTE INVOICE: 66337311601 235.90 VOUCHER TOTAL 168376 8145 NRG BUSINESS MARKETING 130783 INV 09/26/2023 3.08 ACCT# 647808-35259 ROU INVOICE: HS33822934 168377 6714 UNIFIRST CORPORATION 130784 INV 09/26/2023 29.69 CUST# 1098027 INVOICE: 1110382343 168377 6714 UNIFIRST CORPORATION 130785 INV 09/26/2023 29.69 CUST# 1098027 INVOICE: 1110385224 59.38 VOUCHER TOTAL 168379 2792 Q W D MAINTENANCE CENTER 130786 INV 09/26/2023 47.47 INV# 2317 OIL CHANGE F INVOICE: 2317 168379 2792 Q W D MAINTENANCE CENTER 130787 INV 09/26/2023 47.47 INV# 2316 OIL CHANGE F INVOICE: 2316 09/20/2023 15:34 TOWN OF QUEENSBURY p 45 deniaej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94.94 VOUCHER TOTAL 168381 7553 C&S SPEED SHOP 130788 INV 09/26/2023 184.00 PUMP TRAILER WHEELS INVOICE: 130788 168382 7228 MAGNAS LLC 130789 INV 09/26/2023 425.15 ACCT# 5006894 INVOICE: IN140323 168383 2159 CAPITAL TRACTOR INC 130790 INV 09/26/2023 248.20 STEERING WHEEL FOR 03- INVOICE: pg71759 168383 2159 CAPITAL TRACTOR INC 130791 INV 09/26/2023 161.23 SPACER AND BEARING FOR INVOICE: PG71804 409.43 VOUCHER TOTAL 168385 6240 COMSTOCK, JAMES 130792 INV 09/26/2023 550.00 BEAVER REMOVAL CLENDON INVOICE: 8412 168386 5118 CUSTOM PRODUCTS CORP 130793 INV 09/26/2023 374.32 STREET SIGN INVOICE: 398332 168387 1447 CURTIS LUMBER CO. INC. 130794 INV 09/26/2023 34.99 TAPE MEASURE FOR UNIT INVOICE: 2309-282646 168388 3368 FASTENAL 130795 INV 09/26/2023 55.04 STOCK INVOICE: NYSOU190657 168389 4650 FRANKLIN PAINT COMPANY 130796 INV 09/26/2023 608.05 ROAD PAINT FOR TRUCK 1 INVOICE: 181454 168390 6164 FLEETPRIDE 130797 INV 09/26/2023 63.74 MERITOR AIR FOR STOCK INVOICE: 110852887 168391 4996 AMERICAN AERIAL 130799 INV 09/26/2023 535.00 YEARLY INSPECTION ON 1 INVOICE: 10213 168394 5798 CASH 130801 INV 09/26/2023 179.99 SEAT FOR MAULDIN ROLLE INVOICE: 1297569 168395 269 QUEENSBURY HIGHWAY DEPT 130802 INV 09/26/2023 89.52 JULY2023 TRANSFER STAT INVOICE: 07012023 168396 6051 MAIN CARP ENERGY 130803 20230191 INV 05/26/2023 846.72 BULK DIESEL INVOICE: 25297635 168396 6051 MAIN CARE ENERGY 130004 20230191 INV 09/26/2023 2,594.61 BULK DIESEL INVOICE: 25231495 3,441.33 VOUCHER TOTAL 09/20/2023 15:34 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST HY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168398 407 NATIONAL GRID 130809 INV 09/26/2023 45.66 138 QUAKER RD INVOICE: 54484-48009AUGSEPT23 168398 407 NATIONAL GRID 130810 INV 09/26/2023 55.25 429 AVIATION RD INVOICE: 63686-50095AUGSEPT23 100.91 VOUCHER TOTAL 168399 407 NATIONAL GRID 130805 INV 09/26/2023 104.67 68010AUGSEP23 WEEKS INVOICE: 68010AUGSEP23 168399 407 NATIONAL GRID 130806 INV 09/26/2023 62.56 15012AUGSEP23 STONE QU INVOICE: 15012AUGSEP23 168399 407 NATIONAL GRID 130807 INV 09/26/2023 214.83 08009AUGSEP23 AIRPORT INVOICE: OB009AUGSEP23 168399 407 NATIONAL GRID 130808 INV 09/26/2023 750.73 92109AUGSEP23 MAPS INVOICE: 92109AUGSEP23 1,132.79 VOUCHER TOTAL 168404 268 QUAKER TRUCK REPAIR INC 130811 INV 09/26/2023 40.00 INSPECTION INVOICE: 044234 168405 7550 UNITED RENTALS 130812 20230251 INV 09/26/2023 8,299.65 CUST# 3840590 GEN RENT INVOICE: 222239837-002 168406 6714 UNIFIRST CORPORATION 130813 INV 09/26/2023 96.98 UNIFORMS INVOICE: 1110386034 168407 1032 CHRONICLE, THE 130814 INV 09/26/2023 90.00 CROSSING GUARD AD INVOICE: 0199537-IN 168408 7857 UNITED AUTO SUPPLY 130825 INV 09/26/2023 133.32 CHANNEL FLOW FOR TRUCK INVOICE: 17-152513 168408 7857 UNITED AUTO SUPPLY 130826 INV 09/26/2023 43.73 PART FOR TRUCK 26 INVOICE: 17-152577 168408 7857 UNITED AUTO SUPPLY 130827 INV 09/26/2023 34 .88 TUBFASY FOR TRUCK 5 INVOICE: 17-152592 168408 7857 UNITED AUTO SUPPLY 130829 INV 09/26/2023 83.76 BALL JOINT FOR TRUCK 4 INVOICE: 17-152696 168408 7857 UNITED AUTO SUPPLY 130830 INV 09/26/2023 6.65 SPARK PLUG FOR TRUCK 4 INVOICE: 17-152751 168408 7857 UNITED AUTO SUPPLY 130831 INV 09/26/2023 220.12 WHEEL HEARING FOR TRUC INVOICE: 17-152787 168408 7857 UNITED AUTO SUPPLY 130833 INV 09/26/2023 141.47 PARTS FOR TRUCK 4 INVOICE: 17-152770 168408 7859 UNITED AUTO SUPPLY 130834 CRM 09/06/2023 -47.37 RETURN INVOICE: 17-152841 16840B 7857 UNITED AUTO SUPPLY 130836 INV 09/26/2023 80.96 PART FOR CHIPPER INVOICE: 17-152935 09/20/2023 15:34 (TOWN OF QUEENSBURY IPp 49 dense PRELIMINARY WARRANT LIST BY VOUCHER a warms WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168408 7857 UNITED AUTO SUPPLY 130838 INV 09/26/2023 220.12 WHEEL BE➢RING FOR TRUC INVOICE: 17-153021 168408 7857 UNITED AUTO SUPPLY 130840 INV 09/26/2023 39.15 PARTS FOR SHOP INVOICE: 17-153023 168408 7857 UNITED AUTO SUPPLY 130841 INV 09/26/2023 12.16 SPAT FOR CHIPPER INVOICE: 17-153187 168408 7857 UNITED AUTO SUPPLY 130842 CRM 09/26/2023 -234.06 RETURN INVOICE: 17-153256 168408 7857 UNITED AUTO SUPPLY 130843 INV 09/26/2023 200.99 BRAKE PARTS FOR TRUCK INVOICE: 17-153257 168408 7857 UNITED AUTO SUPPLY 130844 INV 09/26/2023 88.53 SWITCH FOR TRUCK 12 INVOICE: 17-153271 168408 7857 UNITED AUTO SUPPLY 130846 INV 09/26/2023 106.45 FUEL ELEMENTS FOR SHOP INVOICE: 17-153318 168408 7857 UNITED AUTO SUPPLY 130847 INV 09/26/2023 9.00 WASHER FOR TRUCK 4 INVOICE: 17-153414 168408 7857 UNITED AUTO SUPPLY 130848 INV 09/26/2023 253.13 PARTS FOR STOCK INVOICE: 17-153351 168408 7857 UNITED AUTO SUPPLY 130849 INV 09/26/2023 70.11 COIL FOR TRUCK 4 INVOICE: 17-153372 168408 7857 UNITED AUTO SUPPLY 130850 INV 09/26/2023 12.75 WIPER BLADES STOCK INVOICE: 17-153472 1,475.85 VOUCHER TOTAL 168410 407 NATIONAL GRID 130816 INV 09/26/2023 116.13 35102AUGSEP23 QUEENSBU INVOICE: 35102AUGSEP23 168411 6369 GLOBAL MONTELLO GROUP CORP 130817 20230248 INV 09/26/2023 3,100.22 ACCT# 2488633 INVOICE: 23408185 168412 187 LUBRICATION ENGINEERS INC 130818 20230245 INV 09/26/2023 1,883.39 OUST# CO214802 001 OIL INVOICE: IN508839 168413 1256 VERIZON WIRELESS 130819 INV 09/26/2023 257.99 ACCT# 385358475-0001 INVOICE: 9944075511 168414 6784 STORED TECHNOLOGY SOLUTIONS INC 130820 INV 09/26/2023 985.64 0905-09082023 WORK TIC INVOICE: 113158 168416 6797 FIRSTLIGHT FIBER 130822 INV 09/26/2023 269.90 0910-10092023 MONTHLY INVOICE: 15161837 168417 1256 VERIZON WIRELESS 130823 INV 09/26/2023 700.86 00001AUGSEPT2023 IPAD INVOICE: 9943741087 168418 7823 VERIZON CONNECT 130824 INV 09/26/2023 1,679.82 AUG2023 VERIZON CONNEC INVOICE: 615000046888 09/20/2023 15:34 TOWN OF QUEENSEURY IP 48 ( denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168425 7991 CHARTER COMMUNICATIONS 130832 INV 09/26/2023 109.98 SEPTOCT2023 RIDGE RD I INVOICE: 0239419091623 168430 6562 DIRECT ENERGY BUSINESS 130837 INV 09/26/2023 14.11 1226248 BAY ROAD ELECT INVOICE: 232500052521551 168432 8022 LINCOLN LIFE & 130839 INV 09/26/2023 1,194.67 THIRD QUARTER 2023 NY INVOICE: 130839 168438 5755 EMERGENCY MANAGEMENT 130845 INV 09/26/2023 15,335.58 8/23 billing services INVOICE: 10313 168444 1198 V. I. ENTERPRISES LTD 130851 INV 09/26/2023 35.88 SHOP-1 PARTS INVOICE: 000151001 168444 1198 V. I. ENTERPRISES LTD 130852 INV 09/26/2023 23.92 SHOP-1 PARTS INVOICE: 000151003 168444 1198 V. I. ENTERPRISES LTD 130853 INV 09/26/2023 46.70 STOCK INVOICE: 000151228 106.50 VOUCHER TOTAL 168447 3927 WELLER'S AUTO PARTS INC 130854 INV 09/26/2023 331.59 PARTS FOR TRUCK 65 INVOICE: 734917 168447 3927 WELLER'S AUTO PARTS INC 130855 INV 09/26/2023 52.00 BRAKE TUBING FOR TRUCK INVOICE: 735128 168447 3927 WELLER'S AUTO PARTS INC 130857 INV 09/26/2023 159.98 SPAT FOR TRUCK 4 INVOICE: 735187 168447 3927 WELLER'S AUTO PARTS INC 130858 INV 09/26/2023 94.99 PARTS FOR TRUCK 4 INVOICE: 735223 168447 3927 WELLER'S AUTO PARTS INC 130859 CRM 09/26/2023 -159.98 RETURN INVOICE: 735252 168447 3927 WELLER'S AUTO PARTS INC 130860 INV 09/26/2023 143.98 SEW FOR TRUCK 4 INVOICE: 735239 168447 3927 WELLER'S AUTO PARTS INC 130861 INV 09/26/2023 914 .50 STOCK INVOICE: 735290 168447 3927 WELLER'S AUTO PARTS INC 130862 INV 09/26/2023 70.35 STOCK INVOICE: 735291 168447 3927 WELLER'S AUTO PARTS INC 130864 INV 09/26/2023 59.80 PART 94-1 INVOICE: 735306 168447 3927 WELLER'S AUTO PARTS INC 130865 INV 09/26/2023 102.75 SPRING BRAKE FOR TRUCK INVOICE: 735310 168447 3927 WELLER'S AUTO PARTS INC 130869 INV 09/26/2023 80.79 SWITCH FOR TRUCK 33 INVOICE: 735299 168447 3927 WELLER'S AUTO PARTS INC 130870 INV 09/26/2023 43.49 COOL HOSE FOR TRUCK 57 INVOICE: 735337 168447 3927 WELLER'S AUTO PARTS INC 130871 INV 09/26/2023 142.21 ADAPTERS FOR TRUCK 13 INVOICE: 735447 168447 3927 WELLER'S AUTO PARTS INC 130872 INV 09/26/2023 193.38 FUEL PUMP FOR TRUCK 33 INVOICE: 735525 09/20/2023 15:34 (TOWN OF QDEENSBDRY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168447 3927 WELLER'S AUTO PARTS INC 130873 INV 09/26/2023 177.39 FUEL PUMP FOR TRUCK 33 INVOICE: 735454 168447 3927 WELLER'S AUTO PARTS INC 130874 INV 09/26/2023 95.60 SHOP-1 INVOICE: 735456 168447 3927 WELLER'S AUTO PARTS INC 130875 INV 09/26/2023 83.80 SHIP-1 INVOICE: 735459 168447 3927 WELLER'S AUTO PARTS INC 130876 INV 09/26/2023 41.02 P➢DIATOR HOSE FOR TRUC INVOICE: 735485 168447 3927 WELLER'S AUTO PARTS INC 130878 CRM 09/26/2023 -41.02 RETURN INVOICE: 735497 168447 3927 WELLER'S AUTO PARTS INC 130879 INV 09/26/2023 84.61 ADAPTERS FOR TRUCK 23 INVOICE: 735653 168447 3927 WELLER'S AUTO PARTS INC 130880 INV 09/26/2023 15.96 PART FOR TRUCK 4 INVOICE: 735694 168447 3927 WELLER'S AUTO PARTS INC 130881 INV 09/26/2023 265.71 ADAPTERS FOR 13 INVOICE: 735882 168447 3927 WELLER'S AUTO PARTS INC 130882 INV 09/26/2023 207.14 ADAPTERS FOR 13 INVOICE: 735881 168447 3927 WELLER'S AUTO PARTS INC 130884 INV 09/26/2023 16.71 SHOP PART INVOICE: 735959 168447 3927 WELLER'S AUTO PARTS INC 130885 INV 09/26/2023 42.69 HOSE FOR 57 INVOICE: 736066 168447 3927 WELLER'S AUTO PARTS INC 130886 INV 09/26/2023 18.25 SHOP PART INVOICE: 736071 168447 3929 WELLER'S AUTO PARTS INC 130889 INV 09/26/2023 40.91 ALARM FOR 19 INVOICE: 736199 3,278.60 VOUCHER TOTAL 168456 230 ST ANDREWS ACE HARDWARE 130863 INV 09/26/2023 36.99 CONCRETE LEAK SEALER INVOICE: 222366 168459 116 G➢RDEN TIME, INC. 130866 INV 09/26/2023 71.91 SEASONAL FALL FLOWERS INVOICE: 2035768 168460 577 EMPIRE HEALTHCHOICE, INC 130868 INV 09/26/2023 315,912.01 OCTOBER 2023 EPO,PPO,B INVOICE: 000911518D 168461 407 NATIONAL GRID 130867 INV 09/26/2023 22.52 39109AUGSEP2023 AVIATI INVOICE: 39109AUGSEP2023 168469 3708 LOWE'S COMPANIES, INC 130877 INV 09/26/2023 30.38 BATHROOM FAN MOTOR INVOICE: 990779 168475 577 EMPIRE HEALTHCHOICE, INC 130883 INV 09/26/2023 36,157.64 OCTOBER 2023 EMPIRE ME INVOICE: 000300600640 168480 3708 LOWE'S COMPANIES, INC 130888 CRM 09/26/2023 -127.30 RETURN OF RESTROOM FAN INVOICE: 985346-0 09/20/2023 15:34 (TOWN OF (!UEENSEURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09262023 09/26/2023 DUE DATE: 09/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168482 8154 RUCKI CHERYL 130890 INV 09/26/2023 9.00 BAY RIDGE EMS OVERPAYM INVOICE: 9912-23 168483 8082 GTM HR CONSULTING INC 130891 INV 09/26/2023 1,437.50 0724-08062023 MEETINGS INVOICE: 1080083A 16895 407 NATIONAL GRID 130608 INV 09/26/2023 779.72 34106AUG23- GAS INVOICE: 34106AUG23 WARRANT TOTAL 565,317.62 ** END OF REPORT - Generated by Denise Johnson **