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3.19 3.19 FINANCIAL\202M,nTant of Bills for October 16 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 10172023 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: 10172023 with a run date of 10/12/2023 and a payment date of 10/17/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 10172023 with a run date of 10/12/2023 and a payment date of 10/17/2023 totaling $1,212,806.53, 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 16t'day of October, 2023, by the following vote: AYES NOES ABSENT : 10/12/2023 11:24 TOWN OF QUEENSBURY IP 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/17/2023 WARRANT: 10172023 AMOUNT: $ 1,212,806.53 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/12/2023 11:24 WN OF QUEENSBUR IP 2 TO denisej PRELIMINARY ID INVOICE LIST apwarrnt WARRANT: 10172023 10/17/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 131049 DD 10/17/2023 60.00 168775 90768 09282023 EMPLOYEE HRA REIM INVOICE: 9282023 126 GLENS FALLS NAT 00003 131205 DD 10/17/2023 495.00 168935 90769 10052023 EMPLOYEE HRA REIM INVOICE: 10052023 555.00 CASH ACCOUNT C2000000 0200 TOTAL • • 10/12/2023 11:24 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6382 ADK AV, LLC 00000 INV 10/17/2023 6954 131314 169049 1 0017110 4824 PARKS REC PRGRMS 925.55 Invoice Net 925.55 CHECK TOTAL 925.55 7224 ADIRONDACK MOBILE SHRE 00000 INV 10/17/2023 27824 131179 168900 1 0011460 4400 REC MNGMNT MSC CTRL 40.00 Invoice Net • 40.00 • CHECK TOTAL 40.00 5962 ADIRONDACK TIRE CENTER 00000 INV 10/17/2023 1029216 • . 131129 168857 1 0045130 4110 HGWY MACH . VHCL R M 125.95 _ • Invoice Net - 125.95 5962 ADIRONDACK TIRE CENTER 00000 - INV 10/17/2023 1030625 131232 168962 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net '26.00 CHECK TOTAL 151.95 7419 US SECURITY ASSOC 00000 INV 10/17/2023 14846087 131374 169109 1 0011620 4155 B & G TEMPS 5,334.45 Invoice Net 5,334.45 CHECK TOTAL 5,334.45 7826 ALTA CONSTRUCTION 00000 INV 10/17/2023 P11/16917 131052 168778 1 0098160 4400 TRANS STAT MSC CTRL 192.32 Invoice Net 192.32 7826 ALTA CONSTRUCTION 00000 INV 10/17/2023 P11/17260 131255 168986 1 0098160 4400 TRANS STAT MSC CTRL 162.19 Invoice Net 162.19 CHECK TOTAL 354.51 7958 ART BUCKET, THE 00000 INV 10/17/2023 6 131311 169046 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00- CHECK TOTAL 450.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/17/2023 379085 131334 169068 1 0011620 4070 0024 B & G BLDG R M 37.83 Invoice Net 37.83 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/17/2023 378985 131335 169068 1 0011620 4070 0024 B & G BLDG R M 164.81 Invoice Net 164.81 CHECK TOTAL 202.64 32 BADGER METER INC. 00001 20230009 INV 10/17/2023 80140131 131288 169019 1 0408340 2300 TRAN & DIS MTRNG DVS 446.80 Invoice Net 446.80 10/12/2023 11:24 TOWN OF QUEENSBURY IP 4 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 446.80 3243 BARROWS, DALE 00000 INV 10/17/2023 QTRLY MEDC REIMB3 1266333 168654 1 0049060 8062 HEALTH INS MDCR REIM 447.70 - Invoice Net 447.70 CHECK TOTAL 447.70 56 BARTLETT PONTIFF STEWA 00000 INV 10/17/2023 1416243&1416244 131215 168945 1 0011420 4130 TWN CNSL TWN CSL RT 1,120.00 2 0408340 4130 TRAN & DIS TWN CSL RT 640.00 Invoice Net 1,760.00. CHECK TOTAL 1,760.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 10/17/2023 101723 131166 168896 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 113,749.98 Invoice Net 113,749.98 CHECK TOTAL 113,749.98 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 10/17/2023 201270 131256 168987 1 0011440 4720 009 ENG SRVCS CNSULTNT 875.01 Invoice Net 875.01 • CHECK TOTAL 875.01 5397 BIGELOW, THEODORE A. 00000 INV 10/17/2023 QTRLY MEDC REIMB4 MDC-REIM4 168675 1 0019060 8062 • HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 ' CHECK TOTAL 447.70 • 7150 BODENWEISER, KAREN 00000 INV 10/17/2023 6640029 '6640029 168688 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 • 5820 BOWMAN, ROBERT 00000 INV 10/17/2023 MEDC QUARTERLY44 MDC-QTRL44 168680 1 0409060 8062 HEALTH INS MDCR REIM 447.70 .Invoice Net 447.70 CHECK TOTAL 447.70 405 BURCH, TIMOTHY 00000 INV 10/17/2023 MEDI REIM8 1128848 168636 1 0409060 8062 . . HEALTH INS MDCR REIM 447.70 ' . Invoice Net 447.70 CHECK TOTAL 447.70 6211 CARPENTER, GEORGE 00000 INV 10/17/2023 MEDI REIMB9 1121779 168684 1 0409060 8062 , HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 10/12/2023 11:24 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7991 CHARTER COMMUNICATIONS 00000 INV 10/17/2023 0241902092623 131058 168784 1 0011650 4100 CCS TELEPHONE 79.98 Invoice Net 79.98 CHECK TOTAL 79.98 7991 CHARTER COMMUNICATIONS 00000 INV 10/17/2023 0237413100123 131254 168985 1 0091650 4100 CTRL CMM TELEPHONE 118.93 Invoice Net 118.93 CHECK TOTAL 118.93 401 CHASE, MICHAEL 00000 INV 10/17/2023 9092817 9092817 168634 1 0409060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 6777 CHEAP PETE'S LAWN CARE 00001 INV 10/17/2023 654 131066 168792 1 0045110 4400 HGWY REP MSC CTRL 300.00 Invoice Net. 300.00 CHECK TOTAL 300.00 1032 CHRONICLE, THE 00000 INV 10/17/2023 0199737-IN 131085 168812 1 0045110 4400 HGWY REP MSC CTRL 220.00 Invoice Net 220.00 1032 CHRONICLE, THE 00000 INV 10/17/2023 0199749-IN 131341 169075 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 340.00 7032 CINTAS 00000 INV 10/17/2023 5176938497 131393 169128 1 0011620 4460 B & G AID SV SP 65.86 Invoice Net 65.86 CHECK TOTAL 65.86 4985 COLLYER, MARK 00000 INV 10/17/2023 9092917 9092917 168668 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-50AUGSEPT23 131061 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.45 Invoice Net 60.45 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-10AUGSEP23 131067 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.98 Invoice Net 5.98 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-46AUGSEP23 131068 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.50 Invoice Net 38.50 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-52AUGSEP23 131069 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.06 Invoice Net 24.06 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-49AUGSEP23 131070 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.95 Invoice Net 23.95 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-53AUGSEP23 131071 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.80 Invoice Net 19.80 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-47AUGSEP23 131072 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.87 Invoice Net 13.87 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-48AUGSEP23 131073 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.55 Invoice Net 11.55 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-16AUGSEP23 131074 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.83 Invoice Net 7.83 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-19AUGSEP23 131075 168787 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.24 Invoice Net 10.24 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66554000601 131128 168858 1 0328120 4300 SNTRY SWR ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66542623001 131132 168858 1 0328120 4300 SNTRY SWR ELCTRICITY 37.11 Invoice Net 37.11 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66542682301 131134 168858 1 0328120 4300 SNTRY SWR ELCTRICITY 1.47 Invoice Net 1.47 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66542608701 131135 168858 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66554000001 131136 168858 1 0328120 4300 SNTRY SWR ELCTRICITY 1.26 Invoice Net 1.26 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66553937701 131137 168858 1 0328120 4300 SNTRY SWR ELCTRICITY .73 Invoice Net .73 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66553873501 131138 168858 1 0328120 4300 SNTRY SWR ELCTRICITY 57.15 Invoice Net 57.15 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66542623001 131224 168954 1 0328120 4300 SNTRY SWR ELCTRICITY 37.11 Invoice Net 37.11 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66542608701 131225 168954 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 10/12/2023 11:24 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66542682301 131226 168954 1 0328120 4300 SNTRY SWR ELCTRICITY 1.47 Invoice Net 1.47 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023. 2300853-59AUGSEP2023 131249 168980 1 0098160 4300 TRANS STAT ELCTRICITY 23.04 Invoice Net 23.04 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-60AUGSEP2023 131250 168980 1 0098160 4300 TRANS STAT ELCTRICITY 3.98 Invoice Net 3.98 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-62SEPOCT2023 131251 168980 1 0098160 4300 TRANS STAT ELCTRICITY 16.94 Invoice Net 16.94 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-61SEPOCT2023 131252 168980 1 0098160 4300 TRANS STAT ELCTRICITY 3.83 Invoice Net 3.83 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 66553943501 131287 169018 1 0408320 4300 WTR P/S ELCTRICITY .05 Invoice Net .05 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-23SEPOCT2023 131309 169041 1 0028810 4300 8811 CEMETERY ELCTRICITY 142.28 Invoice Net 142.28 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-36SEPOCT2023 131310 169041 1 0028810 4300 CEMETERY ELCTRICITY 38.18 Invoice Net 38.18 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-33AUGSEP23 131378 169113 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.40 Invoice Net 8.40 6599 CONSTELLATION ENERGY S 00001 INV 10/17/2023 2300853-22AUGSEP23 131379 169113 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.61 Invoice Net 6.61 CHECK TOTAL 596.99 1052 CORE & MAIN LP 00001 INV 10/17/2023 T586724 131044 168770 1 0408340 4320 TRAN "& DIS SRVC MTRLS 39.77 Invoice Net 39.77 1052 CORE & MAIN LP 00001 INV 10/17/2023 T570064 131045 168770 1 0408340 4320 TRAN & DIS SRVC MTRLS 627.00 Invoice Net 627.00 CHECK TOTAL 666.77 . 411 COUNTERS, JAMES 00002 INV 10/17/2023 QTRLY MEDC REIMB63 MDC-REIM65 168638 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 1447 CURTIS LUMBER CO. INC. 00001 INV. 10/17/2023 2310-087795 131363 169098 1 1467110 2899 PARKS CAP CNSTR 874.16 Invoice Net - 874.16 10/12/2023 11:24 TOWN OF QUEENSBURY IP 8 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 . CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 20230014 INV 10/17/2023 2309-057438 131364 ; 169098 1 0017110 4400 PARKS MSC CTRL 299.24 2 1467110 2899 PARKS CAP CNSTR 613.11 Invoice Net 912.35 CHECK TOTAL 1,786.51 • 7481 DELAGE LANDEN FINANCIA 00000 INV 10/17/2023 81087442 131211 168941 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 7481 DELAGE LANDEN FINANCIA 00000 INV 10/17/2023 81124187 131356 169091 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 CHECK TOTAL 2,236.30 6604 DELAWARE ENGINEERING P 00000. INV 10/17/2023 21-2344-11 131234 168964 1 2418340 2899 0040 ARPA CAP CNSTR 18,967.04 Invoice Net 18,967.04 CHECK TOTAL 18,967.04 4861 DONOHUE CANDY & TOBACC 00001 INV 10/17/2023 507644 131344 169079 1 0017110 4824 PARKS REC PRGRMS. 35.65 Invoice Net 35.65 CHECK TOTAL 35.65 384 DOUGHER, DARLEEN 00000 INV 10/17/2023 QTRLY MEDC REIMB38 MDC-REIM38 168633 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 3435 DRESSER, WILLIAM 00000 INV 10/17/2023 QRTLY REIMB31 6170731 168656 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 1414 DUELL, DAVID J. 00000 INV 10/17/2023 SEPT23CONFERANCE 131131 168860 1 0015010 4500 HGWY ADMIN FL OIL/GAS 158.51 Invoice Net 158.51 • CHECK TOTAL 158.51 580 DUTRA, MARK 00000 INV 10/17/2023 MEDICARE REIMB21 7986621 168640 1 0049060 8062 HEALTH INS MDCR REIM - 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 3606 E J PRESCOTT INC 00000 INV 10/17/2023 6234111 131266 168998 1 0408320 4350 WTR P/S WTR PT MNT 545.70 Invoice Net 545.70 10/12/2023 11:24 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 - VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 545.70 5192 EDMUNDS, BARBARA 00000 INV 10/17/2023 MEDI REIMB13 10405413 168673 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 7919 EHS RISK'MANAGEMENT, L 00000 INV 10/17/2023 2023-09-29 11 131065 168791 1 0011430 4446 PERSONNEL SAFETY T M 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 7615 ELOT ELECTRONICS 00000 INV 10/17/2023 70063 131051 168777 1 0098160 4449 8160 TRANS STAT TRSH DSP R 71.40 Invoice Net 71.40 CHECK TOTAL 71.40 6681 EMERGENCY POWER SYSTEM 00001 INV 10/17/2023 WOI-0028757 131396 169131 1 0011620 4070 0027 B & G BLDG R M 750.00 Invoice Net 750.00 6681 EMERGENCY POWER SYSTEM 00001 INV 10/17/2023 SCI-0015526 131397 169131 1 0011620 4070 0027 B & G BLDG R M 950.00 Invoice Net 950.00 6681 EMERGENCY POWER SYSTEM 00001 INV 10/17/2023 SCI-0015527 131399 169131 1 0011620 4070 0028 B & G BLDG R M 950.00 Invoice Net 950.00 CHECK TOTAL 2,650.00 6832 CLENDON BROOK VENTURES 00000 INV 10/17/2023 3603 131147 168876 1 0011680 4720 IT CNSULTNT 150.00 Invoice Net 150.00 6832 CLENDON BROOK VENTURES 00000 INV 10/17/2023 3625 131359 169094 1 0011680 4335 IT SFT SB MNT 100.00 Invoice Net 100.00 CHECK TOTAL 250.00 764 F W WEBB COMPANY 00000 INV 10/17/2023 82557780 131330 169064 1 0011620 4070 0022 B & G BLDG R M 1,059.48 Invoice Net 1,059.48 CHECK TOTAL 1,059.48 683 FALLS FARM & GARDEN EQ 00000 INV 10/17/2023 642893 131290 169021 1 0017110 4800 PARKS EQP RP 43.51 Invoice Net 43.51 • CHECK TOTAL 43.51 5836 FAMILY FOOTWEAR CENTER 00001 INV 10/17/2023 7989 131361 169096 10/12/2023 11:24 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4820 CEMETERY UNIFORMS 312.00 2 0045110 4820 HGWY REP UNIFORMS 103.49 3 0408310 4400 WTR ADMIN MSC CTRL 125.99 Invoice Net 541.48 CHECK TOTAL 541.48 3368 FASTENAL 00000 INV 10/17/2023 NYSOU190850 131261 168994 1 0408340 4400 TRAN & DIS MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 6579 FINAMORE, CAROL - 00000 INV 10/17/2023 MEDICARE37 3989537 168686 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 6797 FIRSTLIGHT FIBER 00000 INV 10/17/2023 15269677 131274 169005 1 0011650 4100 CCS TELEPHONE 1,854.30 Invoice Net 1,854.30 6797 FIRSTLIGHT FIBER 00000 INV 10/17/2023 15250929 131276 169005 1 0471650 4100 CTRL CMM TELEPHONE 29.46 Invoice Net 29.46 6797 FIRSTLIGHT FIBER 00000 INV 10/17/2023 15264752 131278 169005 1 0011650 4100 CCS TELEPHONE 768.00 2 0028810 4100 CEMETERY TELEPHONE 405.90 3 0401650 4100 CTRL CMM TELEPHONE 264.00 Invoice Net 1,437.90 6797 FIRSTLIGHT FIBER 00000 INV 10/17/2023 15264681 131283 169014 1 0401650 4100 CTRL CMM TELEPHONE 823.54 Invoice Net 823.54 6797 FIRSTLIGHT FIBER 00000 INV 10/17/2023 15024780 131285 169014 1 0401650 4100 CTRL CMM TELEPHONE 794.20 Invoice Net 794.20 CHECK TOTAL 4,939.40 5152 FISH, JUDITH JAY 00000 INV 10/17/2023 MDC-REIM26 MDC-REIM26 168671 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 108 FLAHERTY, THOMAS 00000 INV 10/17/2023 QTRLY MEDC REIMB62 MDC-REIM65 168629 1 0409060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 7954 FLEET PUMP & SERVICE 00000 20230194 INV 10/17/2023 S0000035042 131281 169012 1 0408320 4350 WTR P/S WTR PT MNT 24,239.00 Invoice Net 24,239.00 ,, • 10/12/2023 11:24 (TOWN OF QUEENSBURY IPP 11 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 24,239.00 4896 FRANK, BRUCE 00000 INV 10/17/2023 20697 131063 168789 1 0018010 4820 ZONING UNIFORMS 120.00 . Invoice Net 120.00 CHECK TOTAL 120.00 1681 FRITSCH, PAUL 00000 INV 10/17/2023 QTRLY MEDC REIMB52 MDC-REIM52 168648 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5366 FUCHS, LYNN 00000 20230024 INV 10/17/2023 100623 131370 169105- 1 0017110 4824 PARKS REC PRGRMS 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 7318 G & S PRINTING 00000 INV 10/17/2023 P4454 131126 168854 1 0018010 4010 ZONING OFF SUPP 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 2482 GALLS, AN ARAMARK COMP 00002 INV 10/17/2023 025776131 • 131104 168833 1 0018010 4820 ZONING UNIFORMS 81.40 - Invoice Net 81.40 2482 GALLS, AN ARAMARK COMP 00002 INV 10/17/2023 025678913 131105 168833 1 0018010 4820 ZONING UNIFORMS 34.02 Invoice Net 34.02 CHECK TOTAL 115.42 414 GARB, CHARLES 00000 INV 10/17/2023 QTRLY MEDC REIMB3 1266343 168639 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 116 GARDEN TIME, INC. 00001 INV 10/17/2023 2037910 131362 169097 1 0017110 4400 PARKS MSC CTRL 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 1313 GEBO, WILLIAM 00000 INV 10/17/2023 MEDICARE13 10405513 168642 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5057 GENIER, MICHAEL 00000 INV 10/17/2023 QTRLY MEDC REIMB39 MDC-REIM39 168669 1 0029060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 10/12/2023 11:24 TOWN OF QUEENSBURY IP 12 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447.70 5458 GERMAIN, CHRISTINE 00000 INV 10/17/2023 QTRLY MEDC REIMB39 MDC-REIM39 168676 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 2016 GIANNETTI-MAYO, MARIA 00001 INV 10/17/2023 • QTRLY MEDC REIMB50 MDC-REIM64 168651 1 0409060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5576 GIFTS & ENGRAVING BY G 00000 INV 10/17/2023 2932 131351 169086 1 0017110 4824 PARKS REC PRGRMS 15.00 Invoice Net 15.00 5576 GIFTS & ENGRAVING BY G 00000 INV 10/17/2023 2937 131352 169086 1 0017110 4824 PARKS REC PRGRMS 15.00 Invoice Net 15.00 CHECK TOTAL 30.00 126 UPSTATE AGENCY LLC 00003 INV 10/17/2023 11271 131029 168627 1 0019060 8063 HEALTH INS HLCRE REIM 146.25 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 69.75 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 9.00 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 315.00 126 UPSTATE AGENCY LLC 00003 INV 10/17/2023 11289 131206 168936 1 0019060 8063 HEALTH INS HLCRE REIM 139.50• 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 72.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 9.00 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 310.50 CHECK TOTAL 625.50 128 GLENS FALLS PRINTING 00000 INV 10/17/2023 93626 131053 168779 1 0098160 4400 TRANS STAT MSC CTRL 78.00 Invoice Net 78.00 128 GLENS FALLS PRINTING 00000 INV 10/17/2023 93389 131304 169035 1 0028810 4400 CEMETERY MSC CTRL 240.04 Invoice Net 240.04 128 GLENS FALLS PRINTING 00000 INV 10/17/2023 93638 131342 169077 1 0017020 4120 REC ADMIN PRINTING 105.00 Invoice Net 105.00 10/12/2023 11:24 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 128 GLENS FALLS PRINTING 00000 INV 10/17/2023 93627 131343 169077 1 0017020 4120 REC ADMIN PRINTING 143.00 Invoice Net 143.00 CHECK TOTAL 566.04 4052 GRAINGER 00000 INV 10/17/2023 9850099962 131360 169095 1 0017110 4400 PARKS MSC CTRL 40.45 Invoice Net 40.45 CHECK TOTAL 40.45 4052 GRAINGER 00001 - INV 10/17/2023 9845113639 131228 168959 1 0328120 4400 SNTRY SWR MSC CTRL 179.92 Invoice Net 179.92 CHECK TOTAL 179.92 7387 GRASSHOPPER GARDENS 00001 INV 10/17/2023 103040 131358 169093 1 0017110 4400 PARKS MSC CTRL 435.00 Invoice Net 435.00 7387 GRASSHOPPER GARDENS 00001 20230164 INV 10/17/2023 QB8056 131372 169093 1 1577110 2899 GURNEY LN CAP CNSTR 2,400.00 2 0017110 4400 PARKS MSC CTRL 1,200.00 Invoice Net 3,600.00 7387 GRASSHOPPER GARDENS 00001 INV 10/17/2023 104546 131373 169093 1 0017110 4400 PARKS MSC CTRL 577.00 Invoice Net 577.00 CHECK TOTAL 4,612.00 3943 GRECO, JOHN 00000 INV 10/17/2023 QTRLY MEDC REIMB50 MDC-REIM65 168661 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 3453 GREEN MANAGEMENT LLC 00000 INV 10/17/2023 36917 131260 168993 1 0408340 4400 TRAN & DIS MSC CTRL 66.98 Invoice Net 66.98 CHECK TOTAL 66.98 5769 GMES BURLINGTON 00000 INV 10/17/2023 S4560063.001 131275 169006 1 0408320 4400 WTR P/S MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 • 8082 GTM HR CONSULTING INC 00000 INV 10/17/2023 1090088 131383 169120 1 0011430 4720 PERSONNEL CNSULTNT 1,687.50 2 0045110 4400 HGWY REP MSC CTRL 437.50 Invoice Net 2,125.00 CHECK TOTAL 2,125.00 10/12/2023 11:24 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 547 HACH COMPANY 00000 20230258 INV 10/17/2023 13754207 131041 168767 1 0408330 4400 WTR PFCTN MSC CTRL 3,147.65 Invoice Net 3,147.65 CHECK TOTAL 3,147.65 5153 IRMA HAMBLIN 00000 INV 10/17/2023 MEDI REIMB1 1310321 168672 1 0019060 8062 HEALTH INS MDCR REIM 149.23 Invoice Net 149.23 CHECK TOTAL 149.23 2017 HAMMOND, MARILYN F 00000 INV 10/17/2023 QTRLY MEDC REIMB50 MDC-REIM61 168652 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 1397 HARRINGTON, DONALD 00000 INV 10/17/2023 QTRLY MEDC REIMB63 MDC-REIM65 168644 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 1216 HATIN, DAVID 00000 INV 10/17/2023 QTRLY MEDC REIMB4 1238724 168641 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5080 HAUN WELDING SUPPLY 00000 INV 10/17/2023 X758793 131086 168813 1 0045130 4110 HGWY MACH VHCL R M 518.00 Invoice Net 518.00 5080 HAUN WELDING SUPPLY 00000 INV 10/17/2023 3166730 131087 168813 1 0045130 4110 HGWY MACH VHCL R M 26.99 Invoice Net 26.99 5080 HAUN WELDING SUPPLY 00000 INV 10/17/2023 3166734 131088 168813 1 0045130 4110 HGWY MACH VHCL R M 3.04 Invoice Net 3.04 5080 HAUN WELDING SUPPLY 00000 INV 10/17/2023 3187278 131185 168915 1 0045130 4110 HGWY MACH VHCL R M 341.07 Invoice Net 341.07 CHECK TOTAL 889.10 8075 HD SUPPLY, INC 00000 INV 10/17/2023 INV00143919 131037 168763 1 0408340 4400 TRAN & DIS MSC CTRL 275.82 Invoice Net 275.82 8075 HD SUPPLY, INC 00000 INV 10/17/2023 INV00142388 131038 168763 1 0408330 4400 WTR PFCTN MSC CTRL 774.88 Invoice Net 774.88 8075 HD SUPPLY, INC 00000 INV 10/17/2023 INV00143364 131039 168763 1 0408330 4400 WTR PFCTN MSC CTRL 477.06 Invoice Net 477.06 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE - INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8075 HD SUPPLY, INC 00000 INV 10/17/2023 .INV00140593 131269 169000 1 0408340 4400 TRAN & DIS MSC CTRL 172.37 Invoice Net 172.37 .CHECK TOTAL 1,700.13 7291 HICKS, ERNEST 00000 INV 10/17/2023 MED REIMB25 7638825 168690 1 0019060 8062 HEALTH INS MDCR REIM- 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 4842 HIGGINS, PETER 00000 INV 10/17/2023 MED REIMB15 • 9965715 168667 • 1 0029060 8062 . HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL '' 447.70 1747 HILL & MARKES, INC. 00000 20230264 INV 10/17/2023 2819157-00 131333 169067 • 1 0011620 4400 B & G MSC CTRL 2,039.80 Invoice Net . 2,039.80 • CHECK TOTAL 2,039.80 6775 HOBBY LOBBY STORES INC 00000 • INV 10/17/2023 0574002027040927238 131292 169023 1 0017110 4824 PARKS REC PRGRMS 76.23 Invoice Net 76.23 CHECK TOTAL 76.23 147 HOLLAND COMPANY INC 00000 'INV 10/17/2023 PI-23752 131042 168768 1 0408330 4271 WTR PFCTN W T CHMCLS 6,211.24 Invoice Net - 6,211.24 • CHECK TOTAL 6,211.24 3381 HOWE, BARBARA 00001 INV 10/17/2023 QTRLY MEDC REIMB63 MDC-REIM65 .168655 1 0019060 8062 HEALTH INS MDCR REIM 447.70 • Invoice Net 447.70 CHECK TOTAL 447.70 1684 HUNT DONALD, 00000 INV 10/17/2023 9093017 9093017 168649 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL. 447.70 7933 ICC COMMUNITY DEVELOPM 00000 INV 10/17/2023 PC0000033087 131035 168761 1 0011680 2032 IT CP SFTWR 7,512.50 Invoice Net 7,512.50 CHECK TOTAL 7,512.50 • 7391 JARVIS, SANDRA 00000 INV 10/17/2023 MCARE QTRLY REIMB20 8580320 168691 1 0329060 8062 ' HEALTH INS MDCR REIM 447.70 Invoice Net" 447.70 10/12/2023 11:24 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447.70 8036 JP MORGAN CHASE NA 00000 INV 10/17/2023 SEPT2023 PURCHASES 131081 168807 1 0011330 4400 TX RECR MSC CTRL 656.82 2 0011660 4010 STOREROOM SUPPLIES 71.12 3 0011680 4400 IT MSC CTRL 10.15 4 0011680 4800 IT EQP RP 228.30 5 0011620 4800 B & G EQP RP 28.58 Invoice Net 994.97 CHECK TOTAL 994.97 8165 KARRAT, LORA 00000 INV 10/12/2023 Seneca 3-E 10/23 131425 169155 - 1 0020000 52190 CEMETERY SALE LOTS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 1315 KATHE, KATHLEEN 00000 INV 10/17/2023 QTRLY MEDC REIMB50 MDC-REIM64 168643 2 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5061 KRUGER, SANDY 00000 INV 10/17/2023 QURTLY MEDICARE RE30 6170231 168670 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 7344 LABELLA D.P.C. 00001 INV 10/17/2023 204240 131117 168846 1 0018020 4711 PLANNING REMB ENG S 256.00 Invoice Net 256.00 7344 LABELLA D.P.C. 00001 INV 10/17/2023 204241 131118 168846 1 0018020 4711 PLANNING REMB ENG S 173.00 Invoice Net 173.00 7344 LABELLA D.P.C. 00001 INV 10/17/2023 204242 131119 168846 1 0018020 4711 PLANNING REMB ENG S 225.00 Invoice Net 225.00 7344 LABELLA D.P.C. 00001 INV 10/17/2023 204243 131121 168846 1 0018020 4711 PLANNING REMB ENG S 522.00 Invoice Net 522.00 7344 LABELLA D.P.C. 00001 INV 10/17/2023 204258 131122 168846 1 0018020 4711 PLANNING REMB ENG S 761.00 Invoice Net 761.00 7344 LABELLA D.P.C. 00001 INV 10/17/2023 204261 131123 168846 1 0018020 4711 PLANNING REMB ENG S 1,076.00 Invoice Net 1,076.00 CHECK TOTAL 3,013.00 171 LANGDON, JOHN 00000 INV 10/17/2023 MED REIMB10 10846510 168630 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0329060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 6100 LEHMAN CREATIVE 00000 INV 10/17/2023 31-2317 131365 169100 1 0017110 4824 PARKS REC PRGRMS 822.50 Invoice Net 822.50 6100 LEHMAN CREATIVE 00000 20230021 INV 10/17/2023 31-2316 131366 169100 1 0017110 4824 PARKS REC PRGRMS 825.00 Invoice Net 825.00 CHECK TOTAL 1,647.50 3722 LEWIS, KERRIE J. 00000 INV 10/17/2023 09202023 131028 168626 1 0011110 4090 TWN JSTC TREDSUB 184.19 Invoice Net 184.19 CHECK TOTAL 184.19 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 997617 131140 168869 1 0328120 4400 SNTRY SWR MSC CTRL 72.19 Invoice Net 72.19 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 998410 131141 168869 1 0328120 4400 SNTRY SWR MSC CTRL 53.18 Invoice Net 53.18 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 970051 131144 168873 1 0098160 4400 TRANS STAT MSC CTRL 65.03 Invoice Net 65.03 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 , 975018 131149 168878 1 0045130 4110 HGWY MACH VHCL R M 31.16 Invoice Net 31.16 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 978247 131150 168878 1 0045130 4110 HGWY MACH VHCL R M 68.34 Invoice Net 68.34 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 977652 131151 168878 1 0045130 4110 HGWY MACH VHCL R M 3.03 Invoice Net 3.03 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 907299 131152 168878 1 0045130 4110 HGWY MACH VHCL R M 10.91 Invoice Net 10.91 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 980582 131153 168878 1 0045130 4110 HGWY MACH VHCL R M 63.10 Invoice Net 63.10 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 907249 131155 168878 1 0045130 4110 HGWY MACH VHCL R M 29.42 Invoice Net 29.42 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 983642 131156 168878 1 0045130 4110 HGWY MACH VHCL R M 11.67 Invoice Net 11.67 10/12/2023 11:24 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 907499 131157 168878 1 0045130 4110 HGWY MACH VHCL R M 45.56 Invoice Net 45.56 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 986327 131158 168878 1 0045130 4110 HGWY MACH VHCL R M 23.32 Invoice Net 23.32 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 907895 131159 168878 1 0045130 4110 HGWY MACH VHCL R M 39.68 Invoice Net 39.68 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 970021 131160 168878 1 0045130 4110 HGWY MACH VHCL R M 8.53 Invoice Net 8.53 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 970575 131235 168965 1 0045130 4110 HGWY MACH VHCL R M 75.96 Invoice Net 75.96 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 907207 131236 168965 1 0045130 4110 HGWY MACH VHCL R M 10.42 Invoice Net 10.42 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 987645 131237 168965 1 0045130 4110 HGWY MACH VHCL R M 19.93 Invoice Net 19.93 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 986614 131239 168965 1 0045130 4110 HGWY MACH VHCL R M 19.93 Invoice Net 19.93 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 10/17/2023 975973 131293 169024 1 0017110 4400 PARKS MSC CTRL 18.53 Invoice Net 18.53 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 984946 131294 169024 1 0017110 4400 PARKS MSC CTRL 282.11 Invoice Net 282.11 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 984220 131295 169024 1 1387110 2899 PARKS CAP CNSTR 484.30 Invoice Net 484.30 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 10/17/2023 984894 131296 169024 1 0017110 4400 PARKS MSC CTRL 99.92 Invoice Net 99.92 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 986280 131298 169024 1 1467110 2899 PARKS CAP CNSTR 165.26 Invoice Net 165.26 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 997290 131300 169024 1 0017110 4400 PARKS MSC CTRL 113.05 Invoice Net 113.05 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 997560 131321 169057 1 0011620 4070 0024 B & G BLDG R M 15.66 Invoice Net 15.66 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 977822 131323 169057 1 0011620 4070 0024 B & G BLDG R M 560.00 10/12/2023 11:24 (TOWN OF QUEENSBURY IPp 19 denisejPRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4070 0024 B & G BLDG R M .65 Invoice Net 560.65 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 936874 131332 169057 1 0011620 4070 0028 B & G BLDG R M 160.46 Invoice Net 160.46 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 9-87673 131381 169116 1 0028810 4400 CEMETERY MSC CTRL 92.25 Invoice Net 92.25 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 9-07074 131382 169076 1 0028810 4400 CEMETERY MSC CTRL 10.94 Invoice Net 10.94 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 9-07114 131384 169076 1 0028810 4400 CEMETERY MSC CTRL 14.22 Invoice Net 14.22 3708 LOWE'S COMPANIES, INC 00000 INV 10/17/2023 9-71608 131385 169076 1 0028810 4400 CEMETERY MSC CTRL 137.14 Invoice Net 137.14 3708 LOWE'S COMPANIES, INC 00000 CRM 10/17/2023 936872 131421 169057 1 0011620 4070 0024 B & G BLDG R M -157.64 , Invoice Net -157.64 CHECK TOTAL 2,648.21 7228 MAGNAS LLC 00002 INV 10/17/2023 IN148897 131280 169011 1 0011650 4100 CCS TELEPHONE 507.19 2 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 557.69 CHECK TOTAL 557.69 6385 MAHONEY, STEPHANIE 00000 INV 10/17/2023 10102023 131213 168944 1 0011110 4090 TWN.JSTC TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 1481 MANNEY, ROBERT - 00000 INV 10/17/2023 QTRLY MEDC REIMB53 MDC-REIM53 168646 1 0049060 8062 HEALTH INS- MDCR REIM 447.70. Invoice Net 447.70 CHECK TOTAL 447.70 5735 MARSHALL & STERLING UP 00000 INV 10/17/2023 2617476 131375 169110 1 0045130 4200 HGWY MACH P L INS 999.90 Invoice Net 999.90 5735 MARSHALL & STERLING UP 00000 INV 10/17/2023 2617468 131376 169110 1 0045130 4200 HGWY MACH P L INS 2,737.00 Invoice Net 2,737.00 5735 MARSHALL & STERLING UP 00000 INV 10/17/2023 2617629 131377 169110 1 0011910 4200 UNALL INS P L INS 698.60 Invoice Net 698.60 10/12/2023 11:24 TOWN OF QUEENSBURY IP 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5735 MARSHALL & STERLING UP 00000 INV 10/17/2023 . 2618730 131424 169154 1 0045130 4200 HGWY MACH P L INS 305.80 Invoice Net 305.80 • CHECK TOTAL 4,741.30 ' 2160 MATTHEWS INTERNATION C 00003 INV 10/17/2023 9001308889 131317 169052 1 0028810 4400 8811 CEMETERY MSC CTRL 1,788.00 Invoice Net 1,788.00 CHECK TOTAL 1,788.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/17/2023 14927721 • 131040 168766 1 0408320 4350 WTR P/S WTR PT MNT 23.18 Invoice Net 23.18, CHECK TOTAL 23:18 4071 MILLER MANNIX SCHACHNE 00000 INV 10/17/2023 AUG2023 131078 168804 1 0011420 4130 TWN CNSL TWN CSL RT 12,120.00 2 0011420 4131 TWN CNSL T CSL LGT 4,451.00 3 0358110 4130 W W ADMIN TWN CSL RT 96.00 4 0011420 4132 009 TWN CNSL 0 LGL FS 264.00 Invoice Net 16,931.00 CHECK TOTAL 16,931.00 7212 MISSITA, RICHARD 00000 INV 10/17/2023 QTLY MDCARE REIMB25 7187427 168689 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 ' CHECK TOTAL • 447.70 1665 MONTGOMERY, JAMES 00000 INV 10/17/2023 QTRLY MEDC REIMB63 MDC-REIM65 168647 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 4751 MOREHOUSE, ROGER 00000 INV 10/17/2023 MEDICARE REIMB12 10479912 168665 1 0049060 8062 HEALTH INS MDCR REIM 447.70 - Invoice Net 447.70 CHECK TOTAL 447.70 5509 MULCAHY, KEVIN 00000 INV 10/17/2023 MEDC REIMB28 6739928 168677 1 0409060 8062 HEALTH INS MDCR REIM 447.70 . Invoice Net 447.70 CHECK TOTAL 447.70 8159 NAFA FLEET MANAGEMENT 00000 INV 10/17/2023 MEMBERSHIP10/2023 131148 168877 1 0015010 4090 HGWY ADMIN TREDSUB 549.00 Invoice Net . 549.00 CHECK TOTAL 549.00 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS TECH 00005 INV 10/17/2023 IN522242 131046 168772 1 0408310 4400 WTR ADMIN MSC CTRL 493.63 Invoice Net 493.63 6319 NATIONAL BUSINESS TECH 00005 INV 10/17/2023 IN558867 131216 168946 1 0011680 4800 IT EQP RP 657.14 Invoice Net 657.14 6319 NATIONAL BUSINESS TECH 00005 INV 10/17/2023 IN522516 131218 168946 1 0011680 4800 IT EQP RP 133.02 Invoice Net 133.02 6319 NATIONAL BUSINESS TECH 00005 INV 10/17/2023 IN526768 131219 168946 1 0011680 4800 IT EQP RP 150.70 Invoice Net 150.70 6319 NATIONAL BUSINESS TECH 00005 INV 10/17/2023 IN572545 131220 168946 1 0011680 4800 IT EQP RP 1,593.00 Invoice Net 1,593.00 6319 NATIONAL BUSINESS TECH 00005 INV 10/17/2023 IN572544 131222 168946 1 0011680 4800 IT EQP RP 181.85 Invoice Net 181.85 CHECK TOTAL 3,209.34 407 NATIONAL GRID 00006 INV 10/17/2023 93104AUGSEP2023 131062 168788 1 0215182 4305 ST LGHTING STRT LGHTS 185.77 2 0235182 4305 ST LGHTING STRT LGHTS 1,000.47 3 0225182 4305 ST LGHTING STRT LGHTS 8.97 4 0205182 4305 ST LGHTING STRT LGHTS 849.83 5 0255182 4305 ST LGHTING STRT LGHTS 4,868.56 6 0245182 4305 ST LGHTING STRT LGHTS 1,507.71 7 0015182 4305 ST LGHTING STRT LGHTS 5,992.33 Invoice Net 14,413.64 407 NATIONAL GRID 00006 INV 10/17/2023 23779-69001AUGSEP23 131082 168808 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.84 Invoice Net 36.84 407 NATIONAL GRID 00006 INV 10/17/2023 14570-47005AUGSEP23 131083 168808 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.18 Invoice Net 33.18 407 NATIONAL GRID 00006 INV 10/17/2023 80552-941035EPT2023 131084 168808 1 0013310 4300 TRFC CNTRL ELCTRICITY 418.14 Invoice Net 418.14 407 NATIONAL GRID 00006 INV 10/17/2023 34105AUGSEP23 131107 168836 1 0328120 4300 SNTRY SWR ELCTRICITY 21.57 Invoice Net 21.57 407 NATIONAL GRID 00006 INV 10/17/2023 72107AUGSEP23 131110 168836 1 0328120 4300 SNTRY SWR ELCTRICITY 76.35 2 0328120 4500 SNTRY SWR HTNG FUEL 26.16 Invoice Net 102.51 407 NATIONAL GRID 00006 INV 10/17/2023 00011AUGSEP23 131114 168836 1 0328120 4300 SNTRY SWR ELCTRICITY 22.87 Invoice Net 22.87 10/12/2023 11:24 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 10/17/2023 72106AUGSEP23 131120 168836 1 0328120 4300 SNTRY SWR ELCTRICITY 21.01 Invoice Net 21.01 407 NATIONAL GRID 00006 INV 10/17/2023 34101AUGSEP23 131124 168836 1 0328120 4300 SNTRY SWR ELCTRICITY 22.56 Invoice Net 22.56 407 NATIONAL GRID 00006 INV 10/17/2023 72102AUGSEP23 131125 168836 1 0328120 4300 SNTRY SWR ELCTRICITY 22.04 Invoice Net 22.04 407 NATIONAL GRID 00006 INV 10/17/2023 39018AUGSEP23 131127 168836 1 0328120 4300 SNTRY SWR ELCTRICITY 112.70 2 0328120 4500 SNTRY SWR HTNG FUEL 26.68 Invoice Net 139.38 407 NATIONAL GRID 00006 INV 10/17/2023 48004AUGSEP2023 131146 168875 1 0011620 4300 2150 B & G ELCTRICITY 47.47 Invoice Net 47.47 407 NATIONAL GRID 00006 INV 10/17/2023 54840-42010AUGSEP23 131183 168913 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.41 Invoice Net 34.41 407 NATIONAL GRID 00006 INV 10/17/2023 33846-13015AUGSEP23 131184 168913 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.65 Invoice Net 31.65 407 NATIONAL GRID 00006 INV 10/17/2023 65004AUGSEPT23 131217 168947 1 0328120 4300 SNTRY SWR ELCTRICITY 647.80 Invoice Net 647.80 407 NATIONAL GRID 00006 INV 10/17/2023 78100AUGSEPT23 131221 168947 1 0318120 4300 SNTRY SWR ELCTRICITY 22.15 Invoice Net 22.15 407 NATIONAL GRID 00006 INV 10/17/2023 50004AUGSEPT23 131223 168947 1 0328120 4300 SNTRY SWR ELCTRICITY 22.96 Invoice Net 22.96 407 NATIONAL GRID 00006 INV 10/17/2023 71114AUGSEPT23 131238 168968 1 0478320 4300 WTR P/S ELCTRICITY 72.87 Invoice Net 72.87 407 NATIONAL GRID 00006 INV 10/17/2023 781047AUGSEPT23 131241 168968 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00006 INV 10/17/2023 09101AUGOCT2023 131245 168976 1 0098160 4300 TRANS STAT ELCTRICITY 27.59 Invoice Net 27.59 407 NATIONAL GRID 00006 INV 10/17/2023 36101SEPOCT2023 131246 168976 1 0098160 4300 TRANS STAT ELCTRICITY 47.17 Invoice Net 47.17 407 NATIONAL GRID 00006 INV 10/17/2023 09104SEPOCT2023 131247 168978 1 0098160 4300 TRANS STAT ELCTRICITY 15.38 Invoice Net 15.38 407 NATIONAL GRID 00006 INV 10/17/2023 09103AUGSEP2023 131248 168976 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 57.25 Invoice Net 57.25 407 NATIONAL GRID 00006 INV 10/17/2023 04022AUGSEPT23 131257 168968 1 0408320 4300 WTR P/S ELCTRICITY 26.74 Invoice Net 26.74 407 NATIONAL GRID 00006 INV 10/17/2023 34105AUGSEPT23 131258 168968 1 0408320 4300 WTR P/S ELCTRICITY 45.59 Invoice Net 45.59 407 NATIONAL GRID 00006 INV 10/17/2023 98101AUGSEPT23 131259 168968 1 0408320 4300 WTR P/S ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00006 INV 10/17/2023 90017SEPOCT2023 131282 169013 1 0255182 4305 ST LGHTING STRT LGHTS 91.61 Invoice Net 91.61 407 NATIONAL GRID 00006 INV 10/17/2023 95055SEPOCT2023 131284 169013 1 0011620 4300 2150 B & G ELCTRICITY 27.29 Invoice Net 27.29 407 NATIONAL GRID 00006 INV 10/17/2023 85009SeptOct2023 131303 169034 1 0017110 4300 PARKS ELCTRICITY 43.12 Invoice Net 43.12 407 NATIONAL GRID 00006 INV 10/17/2023 98107SeptOct2023 131305 169034 1 0017110 4300 PARKS ELCTRICITY 330.57 Invoice Net 330.57 407 NATIONAL GRID 00006 INV 10/17/2023 34100SEPT2023 131312 169047 1 0028810 4300 CEMETERY ELCTRICITY 246.33 Invoice Net 246.33 407 NATIONAL GRID 00006 INV 10/17/2023 34106SEPT 131315 16947 1 0028810 4500 8811 CEMETERY HEAT FUEL 625.47 Invoice Net 625.47 407 NATIONAL GRID 00006 INV 10/17/2023 33106SEPT 131316 16947 1 0028810 4300 CEMETERY ELCTRICITY 79.91 2 0028810 4500 CEMETERY HTNG FUEL 25.95 Invoice Net 105.86 407 NATIONAL GRID 00006 INV 10/17/2023 63686-50075SEPOCT23 131380 169115 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.32 Invoice Net 45.32 407 NATIONAL GRID 00006 INV 10/17/2023 54484-48007SEPOCT23 131391 169115 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.22 Invoice Net 39.22 407 NATIONAL GRID 00006 INV 10/17/2023 53852-92003SEPOCT23 131394 169115 1 0013310 4300 TRFC CNTRL ELCTRICITY 56.16 Invoice Net 56.16 407 NATIONAL GRID 00006 INV 10/17/2023 48652-45007SEPOCT23 131395 169115 1 0013310 4300 TRFC CNTRL ELCTRICITY 49.16 Invoice Net 49.16 407 NATIONAL GRID 00006 INV 10/17/2023 33109SEPOCT2023 131404 169136 1 0011620 4300 0024 B & G ELCTRICITY 21.02 10/12/2023 11:24 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4500 0024 B & G HTNG FUEL 37.12 Invoice Net 58.14 407 NATIONAL GRID 00006 INV 10/17/2023 37107SEPOCT2023 131405 169136 1 0011620 4300 0025 B & G ELCTRICITY 22.38 Invoice Net 22.38 407 NATIONAL GRID 00006 INV 10/17/2023 78103SEPOCT2023 131406 169136 1 0011620 4300 0022 B & G ELCTRICITY 28.40 Invoice Net 28.40 407 NATIONAL GRID 00006 INV 10/17/2023 87007AUGSEP2023 131407 169136 1 0011620 4300 0026 B & G ELCTRICITY 22.40 Invoice Net 22.40 407 NATIONAL GRID 00006 INV 10/17/2023 78101AUGSEP2023 131408 169136 1 0011620 4300 0027 B & G ELCTRICITY 336.19 Invoice Net 336.19 407 NATIONAL GRID 00006 INV 10/17/2023 78105AUGSEP2023 131409 169136 1 0011620 4300 0022 B & G ELCTRICITY 581.80 Invoice Net 581.80 407 NATIONAL GRID 00006 INV 10/17/2023 78109AUGOCT2023 131417 169147 1 0015132 4300 HGWY GRGE ELCTRICITY 456.55 2 0015132 4500 HGWY GRGE HTNG FUEL 57.70 Invoice Net 514.25 CHECK TOTAL 19,618.21 3949 NAVISTAR FINANCIAL COR 00001 20210083 INV 10/17/2023 231713-124 131089 168816 1 0045130 2040 HGWY MACH HVY EQPMT 124,566.89 Invoice Net 124,566.89 3949 NAVISTAR FINANCIAL COR 00001 20210083 INV 10/17/2023 231714-124 131091 168816 1 0045130 2040 HGWY MACH HVY EQPMT 124,566.89 Invoice Net 124,566.89 CHECK TOTAL 249,133.78 8145 NRG BUSINESS MARKETING 00000 INV 10/17/2023 HS33862782 131264 168995 1 0328120 4500 SNTRY SWR HTNG FUEL 1.94 Invoice Net 1.94 8145 NRG BUSINESS MARKETING 00000 INV 10/17/2023 HS33868522 131308 169039 1 0028810 4500 CEMETERY HTNG FUEL 1.18 Invoice Net 1.18 8145 NRG BUSINESS MARKETING 00000 INV 10/17/2023 HS33862783 131403 169135 1 0015132 4500 HGWY GRGE HTNG FUEL 33.67 Invoice Net 33.67 8145 NRG BUSINESS MARKETING 00000 INV 10/17/2023 HS33868523 131410 169135 1 0011620 4500 0024 B & G HTNG FUEL 12.36 Invoice Net 12.36 CHECK TOTAL 49.15 7177 O'CONNOR REALTY INC 00000 INV 10/17/2023 5298 131302 169033 1 0017110 4400 PARKS MSC CTRL 1,229.39 Invoice Net 1,229.39 10/12/2023 11:24 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,229.39 6721 OFFICE OF WATER PROGRA 00000 20230256 INV 10/17/2023 904178 131279 169010 1 0401680 4090 IT TREDSUB 224.00 Invoice Net 224.00 CHECK TOTAL 224.00 245 OGLE, DONALD 00000 INV 10/17/2023 QTRLY MEDC REIMB50 MDC-REIM59 168631 1 0409060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 7358 ONE FITNESS 00002 INV 10/17/2023 session 3 131313 169048 1 0017110 4824 PARKS REC PRGRMS 872.00 Invoice Net 872.00 CHECK TOTAL 872.00 7710 ORBITALFIRE, LLC 00000 INV 10/17/2023 3689 131064 168790 1 0011680 4335 IT SFT SB MNT 540.96 Invoice Net 540.96 CHECK TOTAL 540.96 403 OSTRANDER, BRUCE 00000 INV 10/17/2023 MED REIMB25 7638725 168635 1 0409060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 1772 OTTE, HELEN 00000 INV 10/17/2023 QTRLY MEDC REIMB50 MDC-REIM63 168650 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5814 PALANGI, FRANK 00000 INV 10/17/2023 MEDICARE REIMB9 1121769 168679 1 0409060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 4817 PALMER, MICHAEL 00000 INV 10/17/2023 MEDI REIMB1 1310311 168666 1 0019060 8062 HEALTH INS MDCR REIM 149.23 Invoice Net 149.23 CHECK TOTAL 149.23 255 PECKHAM MATERIALS CORP 00001 INV. 10/17/2023 1060883 131047 168773 1 0408340 4400 TRAN & DIS MSC CTRL 79.37 Invoice Net 79.37 CHECK TOTAL 79.37 10/12/2023 11:24 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 -0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 20230259 INV 10/17/2023 1060882 131092 168819 1 0045112 2899 CHIPS CAP CNSTR 56,280.98 Invoice Net 56,280.98 CHECK TOTAL 56,280.98 255 PECKHAM MATERIALS CORP 00001 20230263 INV 10/17/2023 1061777 131162 168891 1 0045112 2899 CHIPS CAP CNSTR 5,641.80 Invoice Net 5,641.80 CHECK TOTAL 5,641.80 6472 PECKHAM ROAD CORPORATI 00000 20230220 INV 10/17/2023 23-2594-01 131093 168820 1 0045112 2899 CHIPS CAP CNSTR 180,530.17 Invoice Net 180,530.17 CHECK TOTAL 180,530.17 1220 CASH 00000 INV 10/17/2023 23.14 131354 169089 1 0017110 4824 PARKS REC PRGRMS 27.86 Invoice Net 27.86 1220 CASH 00000 INV 10/17/2023 23.15 131355 169089 1 0017110 4824 PARKS REC PRGRMS 45.00 Invoice Net 45.00 1220 CASH 00000 INV 10/17/2023 23.16 131357 169089 1 0017110 4824 PARKS REC PRGRMS 29.99 Invoice Net 29.99 CHECK TOTAL 102.85 5628 PHOENIX ENVIRONMENTAL 00000 INV 10/17/2023 1121329 131291 169022 1 0408330 4400 WTR PFCTN MSC CTRL 143.00 Invoice Net 143.00 CHECK TOTAL 143.00 1413 PICKETT, PAUL 00000 INV 10/17/2023 QTRLY MEDC REIMB47 MDC-REIM47 168645 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 261 PITNEY BOWES INC 00004 INV 10/17/2023 1023930079 131176 168900 1 0011670 4791 MAILING EQP MNT C 451.50 Invoice Net 451.50 261 PITNEY BOWES INC 00004 INV 10/17/2023 1024014291 131422 169152 1 0011670 4010 MAILING SUPPLIES 242.14 Invoice Net 242.14 CHECK TOTAL 693.64 3980 PLOOF, DAVID 00000 INV 10/17/2023 10142612 10142612 168662 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447.70 127 POST STAR, THE 00001 INV 10/17/2023 136303 131170 168900 1 0011410 4080 TWN CLERK LGL AD 18.90 . Invoice Net • 18.90 CHECK TOTAL 18.90 127 POST STAR, THE 00009 INV 10/17/2023 136310 131098 168826 1 0011345 4080 PURCHASING LGL AD 35.10 Invoice Net 35.10 127 POST STAR, THE 00009 INV 10/17/2023 136225 131113 168842 1 0018010 4080 ZONING LGL AD 73.35 Invoice Net 73.35 127 POST STAR, THE 00009 INV 10/17/2023 136220 131115 168842 1 0018020 4080 PLANNING LGL AD 54.45 Invoice Net 54.45 127 POST STAR, THE 00009 INV 10/17/2023 136219 131116 168842 1 0018020 4080 PLANNING LGL AD 17.10 Invoice Net 17.10 127 POST STAR, THE • 00009 INV 10/17/2023 136301 131171 168900 1 0011410 4080 TWN CLERK LGL AD 18.90 Invoice Net 18.90 127 POST STAR, THE 00009 INV 10/17/2023 136300 131172 168900 1 0011410 4080 TWN CLERK LGL AD 18.45 Invoice Net 18.45 127 POST STAR, THE 00009 INV 10/17/2023 136299 131173 168900 1 0011410 , 4080 TWN CLERK LGL AD 21.15 Invoice Net 21.15 • 127 POST STAR, THE 00009 INV 10/17/2023 136323 131174 168900 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net 19.80 127 POST STAR, THE 00009 INV 10/17/2023 136324 131175 168900 1 0011410 4080 TWN CLERK LGL AD 24.75 Invoice Net 24.75 127 POST STAR, THE 00009 ' INV 10/17/2023 136351 131192 168922 1 0011345 4080 PURCHASING LGL AD 78.75 Invoice Net 78.75 • 127 POST STAR, THE 00009 INV 10/17/2023 135990 131423 169153 1 0011330 4080 TX RECR LGL AD 49.41 Invoice Net 49.41 ' CHECK TOTAL 411.21 268 QUAKER TRUCK REPAIR IN 00000 INV 10/17/2023 044275 131182 168912 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 • 268 QUAKER TRUCK REPAIR IN 00000 INV 10/17/2023 044265 131186 168912 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 60.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/17/2023 131103 131103 168832 1 0013620 4410 BLD CD ENF FUEL 294.06 2 0018010 4410 ZONING FUEL 50.63 3 0013410 4410 FR CDE ENF FUEL 84.91 Invoice Net 429.60 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/17/2023 AUG2023 TRANS ST GAS 131154 168883 1 0098160 4410 TRANS STAT FUEL 127.69 Invoice Net 127.69 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/17/2023 131331 131331 169065 1 0011620 4410 B & G FUEL 451.73 Invoice Net 451.73 269 QUEENSBURY HIGHWAY DEP 00000 20230013 INV 10/17/2023 100423 131371 169106 1 0017110 4410 PARKS FUEL 1,244.16 Invoice Net 1,244.16 CHECK TOTAL 2,253.18 272 QUEENSBURY WATER DEPT 00000 INV 10/17/2023 SEPTEMBER 2023 131142 168871 1 0328120 4410 SNTRY SWR FUEL 544.77 Invoice Net 544.77 CHECK TOTAL 544.77 6196 QUINTAL, MARGARET 00000 INV 10/17/2023 MEDC REIMB7 1174907 168683 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5675 RAMSEY, CARLENE 00000 INV 10/17/2023 MEDI REIMB9 1128829 168678 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5607 RICCIO, FRANK 00000 INV 10/17/2023 MEDI REIMB 131033 168758 1 0099060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 295 RICHARD SEARS TREE EXP 00000 20230267 INV 10/17/2023 782 131265 168996 1 0045140 4009 BRSH WDS TR TRM RMV 4,696.00 Invoice Net 4,696.00 295 RICHARD SEARS TREE EXP 00000 20230266 INV 10/17/2023' 757 131286 ' 168996 1 0045140 4009 BRSH WDS TR TRM RMV 2,348.00 Invoice Net 2,348.00 CHECK TOTAL 7,044.00 • 4058 ROBERT H FINKE & SONS 00000 20230230 INV 10/17/2023 G65141 131163 168892 10/12/2023 11:24 TOWN OF QUEENSBURY IP 29 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4620 HGWY REP RD PVG MTR 1,900.00 Invoice Net 1,900.00 CHECK TOTAL 1,900.00 4607 ROZELL EAST INC 00000 INV 10/17/2023 0027489-IN 131231 168961 1 0328120 4400 SNTRY SWR MSC CTRL 794.00 Invoice Net 794.00 CHECK TOTAL 794.00 6451 RUCINSKI HALL ARCHITEC 00000 INV 10/17/2023 6090 131100 168828 1 0010000 52555 GENERAL BLD PRMT 1,946.49 Invoice Net 1,946.49 6451 RUCINSKI HALL ARCHITEC 00000 INV 10/17/2023 6146 131102 168828 1 0010000 52555 GENERAL BLD PRMT 673.05 Invoice Net 673.05 CHECK TOTAL 2,619.54 3743 SAFETY WEARHOUSE LLC 00000 INV 10/17/2023 336018 131106 168835 1 0013620 4820 BLD CD ENF UNIFORMS 134.97 Invoice Net 134.97 3743 SAFETY WEARHOUSE LLC 00000 INV 10/17/2023 335848 131108 168835 1 0018010 4820 ZONING UNIFORMS 134.97 Invoice Net 134.97 CHECK TOTAL 269.94 7567 SARATOGA AUTO SUPPLY 00000 INV 10/17/2023 067987 131050 168776 1 0098160 4110 TRANS STAT VHCL R M 299.70 Invoice Net 299.70 7567 SARATOGA AUTO SUPPLY 00000 INV 10/17/2023 068296 131187 168917 1 0045130 4110 HGWY MACH VHCL R M 31.49 Invoice Net 31.49 7567 SARATOGA AUTO SUPPLY 00000 INV 10/17/2023 068292 131188 168917 1 0045130 4110 HGWY MACH VHCL R M 165.84 Invoice Net 165.84 7567 SARATOGA AUTO SUPPLY 00000 INV 10/17/2023 068330 131189 168917 1. 0045130 4110 HGWY MACH VHCL.R M 37.78 Invoice Net 37.78 7567 SARATOGA AUTO SUPPLY 00000 INV 10/17/2023 068545 131190 168917 1 0045130 4110 HGWY MACH VHCL R M 45.71 Invoice Net 45.71 7567 SARATOGA AUTO SUPPLY 00000 INV 10/17/2023 068944 131253 168984 1 0098160 4110 TRANS STAT VHCL R M 7.50 Invoice Net 7.50 7567 SARATOGA AUTO SUPPLY 00000 INV 10/17/2023 069318 131386 169122 1 0028810 4800 CEMETERY EQP RP 3_29 Invoice Net 3.29 CHECK TOTAL 591.31 10/12/2023 11:24 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5443 SCHMIDT'S WHOLESALE IN 00000 20230001 INV 10/17/2023 220701G 131048 168774 1 0408340 2300 TRAN & DIS MTRNG DVS 55,536.71 Invoice Net 55,536.71 CHECK TOTAL 55,536.71 300 SHAW, MICHAEL 0. 00000 INV 10/17/2023 MEDC-REIMB33 5793733 168632 1 0329060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 6468 SHERWIN WILLIAMS 00000 INV 10/17/2023 7588-6 131327 169062 1 0011620 4400 B & G MSC CTRL 73.92 Invoice Net 73.92 6468 SHERWIN WILLIAMS 00000 INV 10/17/2023 7459-2 131328 169062 1 0011620 4070 0022 B & G BLDG R M 59.57 Invoice Net 59.57 CHECK TOTAL 133.49 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/17/2023 NYS4-1350CT2023 131412 169143 1 0011620 4300 0022 B & G ELCTRICITY 231.12 Invoice Net 231.12 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/17/2023 NYS4-1360CT2023 131413 169143 1 0015132 4300 HGWY GRGE ELCTRICITY 231.28 Invoice Net 231.28 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/17/2023 NYS4-1450CT2023 131414 169143 1 0011620 4300 0024 B & G ELCTRICITY 305.33 Invoice Net 305.33 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/17/2023 NYS4-1480CT2023 131415 169143 1 0011620 4300 0027 B & G ELCTRICITY 108.75 Invoice Net 108.75 CHECK TOTAL 876.48 3753 SMITH, DAVID 00000 INV 10/17/2023 9093118 9093118 168660 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 3442 SMITH, JOHN 00000 INV 10/17/2023 QTRLY MEDC REIMB25 MDC-REIM25 168657 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 3605 SMITH, ROGER 00000 INV 10/17/2023 QTRLY M'CARE REIMB21 8574421 168659 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 314 SOUTHWORTH-MILTON INC. 00000 INV 10/17/2023 INV3039935 131263 168970 1 0045130 4110 HGWY MACH VHCL R M 50.04 Invoice Net 50.04 CHECK TOTAL 50.04 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/17/2023 131178 131178 168900 1 0013510 4414 AN CTRL CMT SRV C 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 10/17/2023 131180 131180 168900 1 0013510 4414 AN CTRL CMT SRV C 8,333.00 Invoice Net 8,333.00 CHECK TOTAL 8,333.00 2616 SPRINGER, GARY 00000 INV 10/17/2023 MCARE QTRLY REIMB20 8580520 168653 1 0409060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 230 ST ANDREWS ACE HARDWAR 00001 INV 10/17/2023 222457 131268 168999 1 2418340 2899 0040 ARPA CAP CNSTR 63.81 Invoice Net 63.81 CHECK TOTAL 63.81 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3546749674 131030 168628 1 0011110 4010 TWN JSTC SUPPLIES 97.44 Invoice Net 97.44 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3547607674 131043 168769 1 0408310 4010 WTR ADMIN OFF SUPP 22.80 Invoice Net 22.80 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3548087138 131076 168802 1 0011110 4010 TWN JSTC SUPPLIES 49.62 Invoice Net 49.62 • 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3548087139 131099 168827 1 0011660 4010 STOREROOM SUPPLIES 120.46 Invoice Net 120.46 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3548087142 131109 168839 1 0013620 4010 BLD CD ENF OFF SUPP 2.42 2 0018010 4010 ZONING OFF SUPP 61.14 Invoice Net 63.56 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3548087144 131111 168839 1 0018010 4010 ZONING OFF SUPP 11.00 2 0018020 4010 PLANNING OFF SUPP 23.97 Invoice Net 34.97 2889 STAPLES, INC AND SUBSI , 00000 INV 10/17/2023 3548087143 131112 168839 1 0013620 4010 BLD CD ENF OFF SUPP 29.14 Invoice Net 29.14 10/12/2023 11:24 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3548087135 131214 168943 1 0011355 4010 ASSESSOR SUPPLIES 316.50 Invoice Net 316.50 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3548594089 131267 168997 1 0011660 4010 STOREROOM SUPPLIES 80.61 Invoice Net 80.61 2889 STAPLES, INC AND SUBSI 00000 INV 10/17/2023 3548087145 131273 169004 1 0408310 4010 WTR ADMIN OFF SUPP 185.58 Invoice Net 185.58 2889 STAPLES, INC AND SUBSI 00000 20230018 INV 10/17/2023 3548087140 131367 169102 1 0017020 4010 REC ADMIN OFF SUPP 37.45 Invoice Net 37.45 2889 STAPLES, INC AND SUBSI 00000 20230018 INV 10/17/2023 3548098706 131368 169102 1 0017020 4010 REC ADMIN OFF SUPP 3.90 Invoice Net 3.90 2889 STAPLES, INC AND SUBSI 00000 20230018 INV 10/17/2023 3548087141 131369 169102 1 0017020 4010 REC ADMIN OFF SUPP 22.58 Invoice Net 22.58 CHECK TOTAL 1,064.61 3538 STEVENSON, RAYMOND 00000 INV 10/17/2023 QTRLY MEDC REIMB62 MDC-REIM64 168658 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 408 STOCKMAN, GORDON 00000 INV 10/17/2023 QTRLY MEDC REIMB63 MDC-REIM65 168637 1 0049060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 6704 STOCKWELL, KAREN 00000 INV 10/17/2023 QTRLY MEDC REIMB38 MDC-REIM38 168687 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2023 0551791 131345 169080 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2023 0551792 131346 169080 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2023 0551793 131347 169080 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2023 0551814 131348 169080 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R - PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2023 0553718 131349 169080 1 0017110 4991 PARKS LS LAND 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 10/17/2023 0553719 131350 169080 1 0017110 4991 PARKS LS LAND 259.80 2 0017110 4400 PARKS MSC CTRL 76.20 Invoice Net 336.00 CHECK TOTAL 1,638.00 6784 STORED TECHNOLOGY SOLU 00000 INV 10/17/2023 113338 131059 168785 1 0011680 4720 IT CNSULTNT 926.25 Invoice Net 926.25 6784 STORED TECHNOLOGY SOLU 00000 20230228 INV 10/17/2023 113360 131060 168786 1 0011680 2031 IT CP HRDWR 3,012.42 2 0011680 4335 IT SFT SB MNT 134.12 Invoice Net 3,146.54 6784 STORED TECHNOLOGY SOLD 00000 INV 10/17/2023 113737 131097 168824 1 0011680 4335 IT SFT SB MNT 2,793.50 Invoice Net 2,793.50 6784 STORED TECHNOLOGY SOLD 00000 INV 10/17/2023 113821 131145 168874 1 0011680 4720 IT CNSULTNT 1,199.38 Invoice Net 1,199.38 6784 STORED TECHNOLOGY SOLD 00000 20230193 INV 10/17/2023 113836 131209 168939 1 0011680 4720 IT CNSULTNT 895.00 Invoice Net 895.00 6784 STORED TECHNOLOGY SOLU 00000 INV 10/17/2023 113836A 131210 168940 1 0011680 4335 IT SFT SB MNT 268.24 Invoice Net 268.24 CHECK TOTAL 9,228.91 6712 MACRO RETAILING, LLC 00002 INV 10/17/2023 0135666-IN 131181 168911 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 5229 TALLON, DIANA L. 00000 INV 10/17/2023 QTRLY MEDC REIMB38 MDC-REIM38 168674 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5364 TAPCO-TRAFFIC & PARKIN 00002 20230180 INV 10/17/2023 I760951 131229 168958 1 0013310 4160 TRFC CNTRL TRFIC SGNS 7,725.74 Invoice Net 7,725.74 CHECK TOTAL 7,725.74 8043 THOMAS, HANADI AL SAAD 00000 INV 10/17/2023 20076 131054 168780 1 0011110 4150 TWN JSTC STENO 400.00 Invoice Net 400.00 10/12/2023 11:24 TOWN OF QUEENSBURY IP 34 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 400.00 617 TOWN OF QUEENSBURY 00000 INV 10/17/2023 09302023 131080 168806 1 0011670 4030 MAILING POSTAGE 321.55 Invoice Net 321.55 617 TOWN OF QUEENSBURY 00000 INV 10/17/2023 131095 131095 168822 1 0013620 4030 BLD CD ENF POSTAGE 38.96 2 0013410 4030 FR CDE ENF POSTAGE 15.09 3 0018020 4030 PLANNING POSTAGE 209.44 4 0018010 4030 ZONING POSTAGE 150.39 Invoice Net 413.88 617 TOWN OF QUEENSBURY 00000 INV 10/17/2023 9302023 131165 168895 1 0011110 4030 TWN JSTC POSTAGE 417.58 Invoice Net 417.58 617 TOWN OF QUEENSBURY 00000 INV 10/17/2023 131177 131177 168900 1 0011330 4030 TX RECR POSTAGE 8.67 2 0011330 4030 TX RECR POSTAGE 776.88 3 0011330 4030 TX RECR POSTAGE 3,023.55 4 0011330 4030 TX RECR POSTAGE 12.30 5 0011410 4030 TWN CLERK POSTAGE 1,248.83 6 0011410 4030 1200 TWN CLERK POSTAGE 99.75 Invoice Net 5,169.98 617 TOWN OF QUEENSBURY 00000 INV 10/17/2023 131212 131212 168942 1 0011355 4030 ASSESSOR POSTAGE 399.93 Invoice Net 399.93 617 TOWN OF QUEENSBURY 00000 INV 10/17/2023 SEPT 23 131271 169002 1 0408310 4030 WTR ADMIN POSTAGE 1,184.82 Invoice Net 1,184.82 617 TOWN OF QUEENSBURY 00000 INV 10/17/2023 SEPT2023 131306 169037 1 0028810 4030 CEMETERY POSTAGE 1.26 Invoice Net 1.26 617 TOWN OF QUEENSBURY 00000 INV 10/17/2023 100323 131353 169088 1 0017020 4030 REC ADMIN POSTAGE 44.70 Invoice Net 44.70 CHECK TOTAL 7,953.70 4006 TRAVIS, MICHAEL 00000 INV 10/17/2023 QTRLY MDC REIMB26 MDC-REIM26 168663 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 7445 TURNING STONE 00000 INV 10/17/2023 451373865329 131130 168859 1 0015010 4090 HGWY ADMIN TREDSUB 537.00 Invoice Net 537.00 CHECK TOTAL 537.00 5158 TYLER TECHNOLOGIES INC 00001 20230135 INV 10/17/2023 045-439239 131133 168862 10/12/2023 11:24 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO. TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2051680 2032 IT CP CP SFTWR 800.00 Invoice Net 800.00 5158 TYLER TECHNOLOGIES INC 00001 20230135 INV 10/17/2023 045-440326 131418 169148 1 2051680 2032 IT CP CP SFTWR 800.00 Invoice Net 800.00 CHECK TOTAL 1,600.00 338 DIG SAFELY NEW YORK, I 00002 INV 10/17/2023 23090359 131143 168872 1 0328120 4400 SNTRY SWR MSC CTRL 367.98 2 0358120 4400 SNTRY SWR MSC CTRL 10.22 3 0408340 4400 TRAN & DIS MSC CTRL 70.00 Invoice Net 448.20 CHECK TOTAL 448.20 6714 UNIFIRST CORPORATION 00000 INV 10/17/2023 1110391892 131036 168762 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 10/17/2023 1110391891 131139 168868 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 10/17/2023 1110392448 131191 168921 1 0045110 4820 HGWY REP UNIFORMS 28.83 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 85.83 6714 UNIFIRST CORPORATION 00000 INV 10/17/2023 1110395379 131193 168921 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 10/17/2023 1110394560 131227 168957 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 10/17/2023 1110394561 131272 169003 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 10/17/2023 1110395380 131337 169071 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 10/17/2023 1110392449 131338 169071 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 368.59 10/12/2023 11:24 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 10/17/2023 17-154650 131194 168924 1 0045130 4110 HGWY MACH VHCL R M 47.79 Invoice Net 47.79 7857 UNITED AUTO SUPPLY 00000 INV 10/17/2023 17-154543 131195 168924 1 0045130 4110 HGWY MACH VHCL R M 97.46 Invoice Net 97.46 7857 UNITED AUTO SUPPLY 00000 INV 10/17/2023 17-155127 131196 168924 1 0045130 4110 HGWY MACH VHCL R M 4.32 Invoice Net 4.32 CHECK TOTAL 149.57 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2023 000152031 131197 168927 1 0045130 4110 HGWY MACH VHCL R M 11.64 Invoice Net 11.64 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2023 000154196 131289 169020 1 0017110 4800 PARKS EQP RP 119.88 Invoice Net 119.88 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2023 000152283 131297 169028 1 0408340 4110 TRAN & DIS VHCL R M 40.47 Invoice Net 40.47 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2023 000152284 131299 169028 1 0408340 4400 TRAN & DIS MSC CTRL 19.50 Invoice Net 19.50 1198 V. I. ENTERPRISES LTD 00000 INV 10/17/2023 000152285 131301 169028 1 0408340 4400 TRAN & DIS MSC CTRL 70.80 Invoice Net 70.80 CHECK TOTAL 262.29 7823 VERIZON CONNECT 00000 INV 10/17/2023 362000046530 131077 168803 1 0011680 4335 IT SFT SB MNT 1,705.50 Invoice Net 1,705.50 CHECK TOTAL 1,705.50 1256 VERIZON WIRELESS 00002 INV 10/17/2023 9945204529 131055 168781 1 0011650 4105 CCS MBL CMMN 37.99 Invoice Net 37.99 1256 VERIZON WIRELESS 00002 INV 10/17/2023 9945204527 131056 168781 1 0011650 4105 CCS MBL CMMN 31.20 Invoice Net 31.20 1256 VERIZON WIRELESS 00002 INV 10/17/2023 9945204528 131057 168781 1 0011650 4105 CCS MBL CMMN 185.96 Invoice Net 185.96 1256 VERIZON WIRELESS 00002 INV 10/17/2023 9945204530 131079 168805 1 0011650 4105 CCS MBL CMMN 656.62 Invoice Net 656.62 1256 VERIZON WIRELESS 00002 INV 10/17/2023 9945161759 131270 169001 1 0401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 10/12/2023 11:24 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,056.69 6083 VON BRAUN, DIANE 00001 INV 10/17/2023 MEDI REIM12 10495112 168682 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5166 W.B. MASON COMPANY, IN 00001 INV 10/17/2023 241543005 131262 168991 1 0011660 4010 STOREROOM SUPPLIES 12.64 Invoice Net 12.64 CHECK TOTAL 12.64 348 WALLACE SUPPLY CO INC 00000 INV 10/17/2023 47402 131198 168928 1 0045130 4110 HGWY MACH VHCL R M 76.44 Invoice Net 76.44 . CHECK TOTAL 76.44 353 WARREN COUNTY PLANNING 00002 INV 10/17/2023 2015QBY013 131094 168821 1 0148310 4400 678 WTR ADMIN MSC CTRL 1,341.46 Invoice Net 1,341.46 CHECK TOTAL 1,341.46 356 WARREN TIRE SERV CTR I 00000 20230246 INV 10/17/2023 86016 131277 169008 1 0408340 4400 TRAN & DIS MSC CTRL 8,907.80 Invoice Net 8,907.80 356 WARREN TIRE SERV CTR I 00000 INV 10/17/2023 120582 131336 169070 1 0011620 4110 B & G VHCL R M 73.90 Invoice Net 73.90 CHECK TOTAL 8,981.70 2509 WASTE MANAGEMENT OF EA 00000 INV 10/17/2023 7745504-0449-5 131240 168971 1 0098160 4447 TRANS STAT TRSH DSP B 6,104.40 Invoice Net 6,104.40 2509 WASTE MANAGEMENT OF EA 00000 INV 10/17/2023 7745476-0449-6 131242 168971 1 0098160 4447 TRANS STAT TRSH DSP B 5,700.00 Invoice Net 5,700.00 • 2509 WASTE MANAGEMENT OF EA 00000 INV 10/17/2023 7745508-0449-6 131243 168971 1 0098160 4449 TRANS STAT TRSH DSP R 1,440.20 Invoice Net 1,440.20 2509 WASTE MANAGEMENT OF EA 00000 INV 10/17/2023 7745419-0449-6 131244 168971 1 0098160 4449 TRANS STAT TRSH DSP R 1,438.60 Invoice Net 1,438.60 CHECK TOTAL 14,683.20 7565 WEAVER, ADRIENNE 00000 INV 10/17/2023 MEDICARE17 9515217 168692 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 10/12/2023 11:24 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 447.70 3927 WELLER'S AUTO PARTS IN 00000 INV 10/17/2023 737264 131199 168929 1 0045130 4110 HGWY MACH VHCL R M 6.84 Invoice Net 6.84 3927 WELLER'S AUTO PARTS IN 00000 INV 10/17/2023 737415 131200 168929 1 0045130 4110 HGWY MACH VHCL R M 13.49 Invoice Net 13.49 3927 WELLER'S AUTO PARTS IN 00000 INV 10/17/2023 737900 131201 168929 1 0045130 4110 HGWY MACH VHCL R M 64.98 Invoice Net 64.98 3927 WELLER'S AUTO PARTS IN 00000 INV 10/17/2023 737924 131202 168929 1 0045130 4110 HGWY MACH VHCL R M 69.77 Invoice Net 69.77 3927 WELLER'S AUTO PARTS IN 00000 INV 10/17/2023 738067 131203 168929 1 0045130 4110 HGWY MACH VHCL R M 96.00 Invoice Net 96.00 3927 WELLER'S AUTO PARTS IN 00000 INV 10/17/2023 738135 131204 168929 1 0045130 4110 HGWY MACH VHCL R M 27_98 Invoice Net 27_98 CHECK TOTAL 279.06 939 WEST GLENS FALLS EMERG 00001 INV 10/17/2023 10172023 131167 168897 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 171,256.25 Invoice Net 171,256.25 CHECK TOTAL 171,256.25 6391 WHITE, CLAUDE 00000 INV 10/17/2023 QTRLY MEDC REIMB47 MDC-REIM47 168685 1 0409060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 5961 WHITING, PAM 00000 INV 10/17/2023 QTRLY MCARE REIMB21 8575021 168681 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net 447.70 CHECK TOTAL 447.70 4116 WHITMORE, RICHARD 00000 INV 10/17/2023 QTRLY MEDC REIMB37 MDC-REIM37 168664 1 0019060 8062 HEALTH INS MDCR REIM 447.70 Invoice Net • 447.70 CHECK TOTAL 447.70 6686 WILDERNESS PROPERTY MA 00000 INV 10/17/2023 101023 131339 169074 1 1457110 2899 PARKS CAP CNSTR 5,250.00 Invoice Net 5,250.00 CHECK TOTAL 5,250.00 10/12/2023 11:24 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0.200 CASH CHECKING WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7994 ZWACK INC. 00000-20230254 INV 10/17/2023 62503 131164 168893 1 0045130 2040 HGWY MACH HVY EQPMT 85,184.00 Invoice Net 85,184.00 CHECK TOTAL - 85,184.00 424 INVOICES WARRANT TOTAL 1,212,251.53 1,212,251.53 10/12/2023 11:24 TOWN OF QUEENSBURY I 40 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 2,619.54 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 147.06 1,408.17 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 417.58 1,582.37 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 244.19 1,513.67 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 400.00 2,707.50 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3,821.40 6,923.39 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 49.41 200.59 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 656.82 1,468.18 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 113.85 506.55 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 316.50 196.27 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 399.93 1,911.87 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 1,248.83 946.70 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 99.75 443.47 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 121.95 2,607.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 13,240.00 138,305.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,451.00 27,568.60 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 264.00 18,622.20 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 12,000.00 12,000.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,687.50 -3,475.25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 875.01 50,000.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 40.00 2,797.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,119.05 13,470.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 621.31 9,808.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1,700.00 4,854.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 1,110.46 12,156.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 73.90 229.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,334.45 19,646.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 841.32 5,708.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 326.35 3,251.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.38 243.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.40 89.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 444.94 3,272.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 74.76 1,364.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,125.88 15,841.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 451.73 2,370.66 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 65.86 216.23 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 49.48 1,649.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 28.58 1,884.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 1,010.83 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,209.47 40,874.00 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 911.77 2,553.54 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 284.83 5,000.30 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 242.14 257.86 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 321.55 -3,418.05 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 451.50 2,198.34 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 3,012.42 4,895.79 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 7,512.50 -6,950.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,542.32 -2,736.30 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 10.15 1,011.00 10/12/2023 11:24 TOWN OF QUEENSBURY P 41 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 3,170.63 70,604.44 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 5,180.31 -737.27 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 698.60 -5,735.57 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 7,725.74 272.21 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 975.32 3,467.52 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 15.09 74.13 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 84.91 561.04 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 9,013.00 18,489.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 31.56 230.98 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 38.96 261.21 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 294.06 691.91 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 134.97 1,339.06 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 1,086.00 73.20 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 158.51 494.72 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 687.83 12,618.07 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 91.37 127,422.75 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,992.33 23,298.07 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 63.93 603.27 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 44.70 3,734.95 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 248.00 1,831.21 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 373.69 7,179.44 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,140.89 11,998.85 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,244.16 4,504.71 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 163.39 1,261.89 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,649.78 11,163.61 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,561.80 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 152.14 • 65.24 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 150.39 411.01 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 73.35 262.20 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 50.63 163.09 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 370.39 .61 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 23.97 1,445.96 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 209.44 872.71 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 71.55 632.60 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,013.00 24,236.50 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 12,834.06 14,094.74 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 285.75 9,866.39 FUND TOTAL 145,290.70 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 1,000.00 .00 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1.26 2,402.14 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 405.90 3,234.84 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 364.42 719.68 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 142.28 2,156.52 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 494.59 1,702.26 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 1,788.00 775.70 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 27.13 2,771.90 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 625.47 6,113.85 10/12/2023 11:24 TOWN OF QUEENSBURY p 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 3.29 759.25 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 312.00 741.79 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 895.40 2,313.80 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 31.50 834.00 FUND TOTAL 6,091.24 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 957.50 2,734.33 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,900.00 12,162.60 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 308.10 6,515.07 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 242,452.95 254,244.94 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 334,317.78 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 2,523.58 71,867.67 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 4,042.70 -3,989.79 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 7,044.00 771.92 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 7,610.90 5,615.01 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 5,662.25 FUND TOTAL 601,299.26 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 113,749.98 -35,981.98 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 171,256.25 607,790.98 FUND TOTAL 285,006.23 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 118.93 1,679.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 307.20 2,601.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 195.18 1,778.64 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 497.54 7,183.53 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 127.69 740.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,804.40 51,799.86 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,878.80 -2,805.80 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 71.40 26,697.75 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 447.70 1,253.83 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 121.00 FUND TOTAL 16,462.34 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 1,341.46 230,128.98 FUND TOTAL 1,341.46 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 849.83 2,361.98 FUND TOTAL 849.83 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 185.77 1,384.86 FUND TOTAL 185.77 10/12/2023 11:24 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 FUND ORG ACCOUNT - AMOUNT AVLB BUDGET 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.97 47.29 FUND TOTAL 8.97 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,000.47 5,363.24 ' FUND TOTAL 1,000.47 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,507.71 8,361.73 FUND TOTAL 1,507.71 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,960.17 33,953.71 FUND TOTAL 4,960.17 • 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 22.15 1,086.59 FUND TOTAL 22.15 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,107.31 17,576.25 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,467.27 10,420.59 032 0328120 SANITARY SEWERS 032 -08-6120-4410 - FUEL FOR VEHICLES 544.77 3,364.80 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 54.78 863.19 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 206.54 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 1,343.10 3,470.70 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 18.00 421.25 FUND TOTAL 4,594.61 035 0358110 WASTE WATER ADMINI 035 -08-8110-4130 - TOWN COUNSEL RETAINER 96.00 . 2,236.00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 10.22 ' 14,675.33 FUND TOTAL 106.22 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 2,077.16 3,268.34 040 0401680 INFORMATION TECHNO 040 -01-1680-4090 - TRAINING EDUCATION SUB 224.00 10,645.87 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 208.38 2,130.44 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - - POSTAGE 1,184.82 8,131.98 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 619.62 43.92 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 114.15 201,884.29 040 0408320 'WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 24,807.88 41,669.16 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 203.28 14,032.10 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 6,211.24 16,407.37 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 4,550.39 6,871.50 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 55,983.51 2,353.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 40.47 6,253.80 040 0408340 TRANSMISSION AND D 040 -08-8340-4130 - TOWN COUNSEL RETAINER 640.00 -640.00 10/12/2023 11:24 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 666.77 8,361.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 9,902.64 11,975.88 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 UNIFORMS & PROTECTIVE 62.68 670.68 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 5,372.40 9,882.80 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 135.00 3,760.00 FUND TOTAL 113,004.39 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29.46 809.15 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 72.87 129.36 FUND TOTAL 102.33 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 484.30 10,434.90 FUND TOTAL 484.30 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 5,250.00 4,152.24 FUND TOTAL 5,250.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,652.53 14,941.47 FUND TOTAL 1,652.53 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 2,400.00 85,107.91 FUND TOTAL 2,400.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 1,600.00 3,386.02 FUND TOTAL 1,600.00 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION ' 19,030.85 742,170.74 FUND TOTAL 19,030.85 WARRANT SUMMARY TOTAL 1,212,251.53 GRAND TOTAL 1,212,806.53 • 10/12/2023 11:24 TOWN OF QUEENSBURY IP 45 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168626 3722 LEWIS, KERRIE J. 131028 INV 10/17/2023 184.19 Mileage to/from turnin INVOICE: 09202023 168627 126 UPSTATE AGENCY LLC 131029 INV 10/17/2023 315.00 AUGUST 2023 HRA PARTIC INVOICE: 11271 , 168628 2889 STAPLES, INC AND SUBSIDIARIES 131030 INV 10/17/2023 97.44 electric stapler envel INVOICE: 3546749674 168629 108 FLAHERTY, THOMAS MDC-REIM65 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB62 168630 171 LANGDON, JOHN 10846510 INV 10/17/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: MED REIMB10 168631 245 OGLE, DONALD MDC-REIM59 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 168632 300 SHAW, MICHAEL O. 5793733 INV 10/17/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB33 168633 384 DOUGHER, DARLEEN MDC-REIM38 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 168634 401 CHASE, MICHAEL 9092817 INV 10/17/2023. 447.70 MEDICARE REIMBURSEMTN INVOICE: 9092817 168635 403 OSTRANDER, BRUCE 7638725 INV 10/17/2023 447.70 REIMB OF MEDICARE PREM INVOICE: MED REIMB25 168636 405 BURCH, TIMOTHY 1128848 INV 10/17/2023 447.70 MEDICARE REIMB . INVOICE: MEDI REIM8 . 168637 408 STOCKMAN, GORDON MDC-REIM65 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB63 168638 411 COUNTERS, JAMES MDC-REIM65 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB63 168639 414 GARB, CHARLES 1266343 . INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB3 168640 580 DUTRA, MARK 7986621 INV 10/17/2023 447.70 REIMB OF MEDICARE INSU INVOICE: MEDICARE REIMB21 168641 1216 HATIN, DAVID 1238724 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB4 168642 1313 GEBO, WILLIAM 10405513 INV 10/17/2023 447.70 MEDICARE REIMB 10/12/2023 11:24 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT y INVOICE: MEDICARE13 168643 1315 KATHE, KATHLEEN MDC-REIM64 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 168644 1397 HARRINGTON, DONALD MDC-REIM65 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB63 168645 1413 PICKETT, PAUL MDC-REIM47 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 168646 1481 MANNEY, ROBERT MDC-REIM53 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 168647 1665 MONTGOMERY, JAMES MDC-REIM65 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB63 168648 1681 FRITSCH, PAUL MDC-REIM52 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB52 168649 1684 HUNT, DONALD 9093017 INV 10/17/2023 447.70 MEDICARE REIMBURSENT INVOICE: 9093017 168650 1772 OTTE, HELEN MDC-REIM63 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 168651 2016 GIANNETTI-MAYO, MARIA MDC-REIM64 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 168652 2017 HAMMOND, MARILYN F MDC-REIM61 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 . 168653 2616 SPRINGER, GARY 8580520 INV 10/17/2023 447.70 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMB20 168654 3243 BARROWS, DALE 1266333 INV 10/17/2023 447.70' QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB3 168655 3381 HOWE, BARBARA MDC-REIM65 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB63 168656 3435 DRESSER, WILLIAM 6170731 INV 10/17/2023 447.70 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB31 168657 3442 SMITH, JOHN MDC-REIM25 INV 10/17/2023 447.70 QTLY MEDC REIMB INVOICE: QTRLY MEDC REIMB25 168658 3538 STEVENSON, RAYMOND MDC-REIM64 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB62 _ 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 . DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168659 3605 SMITH, ROGER 8574421 INV 10/17/2023 447.70 QUARTERLY M'CARE REIMB INVOICE: QTRLY M'CARE REIMB21 168660 3753 SMITH, DAVID 9093118 INV 10/17/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: 9093118 168661 3943 GRECO, JOHN MDC-REIM65 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 168662 3980 PLOOF, DAVID 10142612 INV 10/17/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: 10142612 168663 4006 TRAVIS, MICHAEL MDC-REIM26 INV 10/17/2023 447.70 QTLY MEDC REIMB INVOICE: QTRLY MDC REIMB26 168664 4116 WHITMORE, RICHARD MDC-REIM37 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB37 168665 4751 MOREHOUSE, ROGER 10479912 INV 10/17/2023 447.70 MEDICARE REIMBURSEMTN INVOICE: MEDICARE REIMB12 168666 4817 PALMER, MICHAEL 1310311 INV 10/17/2023 149.23 MEDICARE REIMBURSEMENT INVOICE: MEDI REIMB1 168667 4842 HIGGINS, PETER 9965715 INV 10/17/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: MED REIMB15 168668 4985 COLLYER, MARK 9092917 INV 10/17/2023 447.70 MEDICARE REIMBURSMENT INVOICE: 9092917 168669 5057 GENIER, MICHAEL MDC-REIM39 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 168670 5061 KRUGER, SANDY 6170231 INV 10/17/2023 447.70 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE30 168671 5152 FISH, JUDITH JAY MDC-REIM26 INV 10/17/2023 447.70 QTLY MEDC REIMB INVOICE: MDC-REIM26 168672 5153 IRMA HAMBLIN 1310321 INV 10/17/2023 149.23 MEDICARE REIMB INVOICE: MEDI REIMB1 168673 5192 EDMUNDS, BARBARA 10405413 INV 10/17/2023 447.70 MEDICARE REIMB INVOICE: MEDI REIMB13 168674 5229 TALLON, DIANA L. • MDC-REIM38 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 10/12/2023 11:24 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168675 5397 BIGELOW, THEODORE A. MDC-REIM4 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY'MEDC REIMB4 168676 5458 GERMAIN, CHRISTINE MDC-REIM39 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB39 168677 5509 MULCAHY, KEVIN 6739928 INV 10/17/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB28 168678 5675 RAMSEY, CARLENE 1128829 INV 10/17/2023 447.70 MEDICARE REIMB INVOICE: MEDI REIMB9 168679 5814 PALANGI, FRANK 1121769 INV 10/17/2023 447.70 MEDICARE REIMB INVOICE: MEDICARE REIMB9 168680 5820 BOWMAN, ROBERT MDC-QTRL44 INV 10/17/2023 447.70 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY44 . 168681 5961 WHITING, PAM 8575021 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMB21 168682 6083 VON BRAUN, DIANE 10495112 INV 10/17/2023 447.70 MEDICARE REIMB INVOICE: MEDI REIM12 168683 6196 QUINTAL, MARGARET 1174907 INV 10/17/2023 447.70 REIM OF MEDICARE INVOICE: MEDC REIMB7 168684 6211 CARPENTER, GEORGE 1121779 INV 10/17/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: MEDI REIMB9 168685 6391 WHITE, CLAUDE MDC-REIM47 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB47 168686 6579 FINAMORE, CAROL 3989537 INV 10/17/2023 447.70 MEDICARE REIMB INVOICE: MEDICARE37 168687 6704 STOCKWELL, KAREN MDC-REIM38 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB38 168688 7150 BODENWEISER, KAREN 6640029 INV 10/17/2023 447.70 MEDICARE REIMBURSMENT INVOICE: 6640029 168689 7212 MISSITA, RICHARD 7187427 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI INVOICE: QTLY MDCARE REIMB25 168690 7291 HICKS, ERNEST 7638825 INV 10/17/2023 447.70 REIMB OF MEDICAR PREM INVOICE: . MED REIMB25 168691 7391 JARVIS, SANDRA 8580320 INV 10/17/2023 447.70 QUARTERLY MEDICARE REI 10/12/2023 11:24 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MCARE QTRLY REIMB20 168692 7565 WEAVER, ADRIENNE 9515217 INV 10/17/2023 447.70 MEDICARE PREM REIMB INVOICE: MEDICARE17 168758 5607 RICCIO, FRANK 131033 INV 10/17/2023 447.70 MEDICARE REIMBURSEMENT INVOICE: MEDI REIMB 168761 7933 ICC COMMUNITY DEVELOPMENT 131035 INV 10/17/2023 7,512.50 PROFESSIONAL AND SUPPO INVOICE: PC0000033087 168762 6714 UNIFIRST CORPORATION 131036 INV 10/17/2023 36.88 CUST# 1098023 INVOICE: 1110391892 168763 8075 HD SUPPLY, INC 131037 INV 10/17/2023 275.82 CUST# 135096 AIR MONIT INVOICE: INV00143919 168763 8075 HD SUPPLY, INC 131038 INV 10/17/2023 774.88 CUST# 135096 COLORIMET INVOICE: INV00142388 168763 8075 HD SUPPLY, INC 131039 INV 10/17/2023 477.06 CUST# 135096 REAGENT S INVOICE: INV00143364 1,527.76 VOUCHER TOTAL 168766 1584 MCMASTER-CARR SUPPLY CO 131040 INV 10/17/2023 23.18 ACCT# 115991000 TUBING INVOICE: 14927721 168767 547 HACH COMPANY 131041 20230258 INV 10/17/2023 3,147.65 ACCT# 15374 CL17 CHLOR INVOICE: 13754207 168768 147 HOLLAND COMPANY INC 131042 INV 10/17/2023 6,211.24 PI-23752 ALUM INVOICE: PI-23752 168769 2889 STAPLES, INC AND SUBSIDIARIES 131043 INV 10/17/2023 22.80 CUST# RCH 562782 NOTE INVOICE: 3547607674 168770 1052 CORE & MAIN LP 131044 INV 10/17/2023 39.77 ACCT# 205387 GASKETS INVOICE: T586724 168770 1052 CORE & MAIN LP 131045 INV 10/17/2023 627.00 ACCT# 205387 BREAK FLN INVOICE: T570064 666.77 VOUCHER TOTAL 168772 6319 NATIONAL BUSINESS TECHNOLOGIES 131046 INV 10/17/2023 493.63 ACCT# T009 INVOICE: IN522242 168773 255 PECKHAM MATERIALS CORP 131047 INV 10/17/2023 79.37 CUST# 181366 TYPE4 INVOICE: 1060883 168774 5443 SCHMIDT'S WHOLESALE INC. 131048 20230001 INV 10/17/2023 55,536.71 CUST# 63521 3/4"FULL 10/12/2023 11:24 TOWN OF QUEENSBURY P 50 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 220701G 168776 7567 SARATOGA AUTO SUPPLY 131050 INV 10/17/2023 299.70 FILTERS INVOICE: 067987 168777 7615 ELOT ELECTRONICS 131051 INV 10/17/2023 71.40 TRASH DISPOSAL ELECTRO INVOICE: 70063 168778 7826 ALTA CONSTRUCTION 131052 INV 10/17/2023 192.32 OIL & FUEL FILTERS INVOICE: P11/16917 168779 128 GLENS FALLS PRINTING 131053 INV 10/17/2023 78.00 CASH COLLECTION PURCHA INVOICE: 93626 168780 8043 THOMAS, HANADI AL SAADI 131054 INV 10/17/2023 400.00 People V Fady Matter- INVOICE: 20076 168781 1256 VERIZON WIRELESS 131055 INV 10/17/2023 37.99 00006AUGSEP2023 DATACA INVOICE: 9945204529 168781 1256 VERIZON WIRELESS 131056 INV 10/17/2023 31.20 00004AUGSEP2023 CELLPH INVOICE: 9945204527 168781 1256 VERIZON WIRELESS 131057 INV 10/17/2023 185.96 00005AUGSEP2023 CELLPH INVOICE: 9945204528 255.15 VOUCHER TOTAL 168784 7991 CHARTER COMMUNICATIONS 131058 INV 10/17/2023 79.98 SEPTOCT2023 PHONE LINE INVOICE: 0241902092623 168785 6784 STORED TECHNOLOGY SOLUTIONS INC 131059 INV 10/17/2023 926.25 0918-09222023 WORK TIC INVOICE: 113338 168786 6784 STORED TECHNOLOGY SOLUTIONS INC 131060 20230228 INV 10/17/2023 3,146.54 3 DELL COMPUTERS FOR S INVOICE: 113360 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131061 INV 10/17/2023 60.45 QUAKER RD INVOICE: 2300853-50AUGSEPT23 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131067 INV 10/17/2023 5.98 AVIATION RD INVOICE: 2300853-10AUGSEP23 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131068 INV 10/17/2023 38.50 BAY RD INVOICE: 2300853-46AUGSEP23 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131069 INV 10/17/2023 24.06 AVIATION RD INVOICE: 2300853-52AUGSEP23 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131070 INV 10/17/2023 23.95 QUAKER RD INVOICE: 2300853-49AUGSEP23 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131071 INV 10/17/2023 19.80 BAY RD INVOICE: 2300853-53AUGSEP23 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131072 INV 10/17/2023 13.87 RICHARDSON ST INVOICE: 2300853-47AUGSEP23 • 10/12/2023 11:24 (TOWN QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131073 INV 10/17/2023 11.55 QUAKER RD INVOICE: 2300853-48AUGSEP23 168787 , 6599 CONSTELLATION ENERGY SERVICES OF NY 131074 INV 10/17/2023 7.83 00 QUAKER RD INVOICE: 2300853-16AUGSEP23 168787 6599 CONSTELLATION ENERGY SERVICES OF NY 131075 INV 10/17/2023 10.24 QUAKER RD INVOICE: 2300853-19AUGSEP23 216.23 VOUCHER TOTAL 168788 407 NATIONAL GRID 131062 INV 10/17/2023 14,413.64 93104AUGSEP2023 STREET INVOICE: 93104AUGSEP2023 168789 4896 FRANK, BRUCE 131063 INV 10/17/2023 120.00 UNION BOOTS INVOICE: 20697 168790 7710 ORBITALFIRE, LLC 131064 INV 10/17/2023 .540.96 OCT2023 AWARENESS TRAI INVOICE: 3689 168791 7919 EHS RISK MANAGEMENT, LLC 131065 INV 10/17/2023 12,000.00 SAFETY PROGRAM SEPT-NO INVOICE: 2023-09-29 11 168792 6777 CHEAP PETE'S LAWN CARE 131066 INV 10/17/2023 300.00 SEPT2023 WEEDING OF MA INVOICE: 654 168802 2889 STAPLES, INC AND SUBSIDIARIES 131076 INV 10/17/2023 49.62 post it flags INVOICE: 3548087138 168803 7823 VERIZON CONNECT 131077 INV 10/17/2023 1,705.50 SEPT2023 VERIZON CONNE INVOICE: 362000046530 168804 4071 MILLER MANNIX SCHACHNER & 131078 INV 10/17/2023 16,931.00 AUG2023 LEGAL FEES INVOICE: AUG2023 168805 1256 VERIZON WIRELESS 131079 INV 10/17/2023 656.62 00007AUGSEP2023 CELLPH INVOICE: 9945204530 168806 617 TOWN OF QUEENSBURY 131080 INV 10/17/2023 321.55 SEPT2023 POSTAGE SHARE INVOICE: 09302023 168807 8036 JP MORGAN CHASE NA 131081 INV 10/17/2023 994.97 PENS/INK/DISINFECTION/ INVOICE: SEPT2023 PURCHASES 168808 407 NATIONAL GRID 131082 INV 10/17/2023 36.84 QUAKER AND QUAKER RIDG INVOICE: 23779-69001AUGSEP23 168808 407 NATIONAL GRID 131083 INV 10/17/2023 33.18 00 QUAKER RD INVOICE: 14570-47005AUGSEP23 168808 407 NATIONAL GRID 131084 INV 10/17/2023 418.14 742 BAY RD • INVOICE: 80552-94103SEPT2023 10/12/2023 11:24 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY 'WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 488.16 VOUCHER TOTAL 168812 1032 CHRONICLE, THE 131085 INV 10/17/2023 220.00 FALL LEAF PICK UP INVOICE: 0199737-IN 168813 5080 HAUN WELDING SUPPLY 131086 INV 10/17/2023 518.00 CYLINDER LEASE FOR A Y INVOICE: X758793 168813 5080 HAUN WELDING SUPPLY 131087 INV 10/17/2023 26.99 PARTS FOR CYLINDER INVOICE: 3166730 168813 5080 HAUN WELDING SUPPLY 131088 INV 10/17/2023 3.04 PARTS FOR CYLINDER INVOICE: 3166734 548.03 VOUCHER TOTAL 168816 3949 NAVISTAR FINANCIAL CORP 131089 20210083 INV 10/17/2023 124,566.89 TWO (2) 2022 MODEL HV5 INVOICE: 231713-124 168816 3949 NAVISTAR FINANCIAL CORP 131091 20210083 INV 10/17/2023 124,566.89 TWO (2) 2022 MODEL HV5 INVOICE: 231714-124 249,133.78 VOUCHER TOTAL 168819 255 PECKHAM MATERIALS CORP 131092 20230259 INV 10/17/2023 56,280.98 PAVING MATERIAL FOR OA INVOICE: 1060882 168820 6472 PECKHAM ROAD CORPORATION 131093 20230220 INV 10/17/2023 180,530.17 PAVING CLENDON BROOK C INVOICE: 23-2594-01 168821 353 WARREN COUNTY PLANNING DEPARTMENT 131094 INV 10/17/2023 1,341.46 3RD Q 2023 PROJ MANAGE INVOICE: 2015QBY013 168822 617 TOWN OF QUEENSBURY 131095 INV 10/17/2023 413.88 Postage- September 202 INVOICE: 131095 168824 6784 STORED TECHNOLOGY SOLUTIONS INC 131097 INV 10/17/2023 2,793.50 OCT2023 HYBRID MANAGED INVOICE: 113737 168826 127 POST STAR, THE 131098 INV 10/17/2023 35.10 BIDDING ADD FOR EV SUB INVOICE: 136310 • 168827 2889 STAPLES, INC AND SUBSIDIARIES 131099 INV 10/17/2023 120.46 STAPLES SUPPLIES INVOICE: 3548087139 168828 6451 RUCINSKI HALL ARCHITECTURE PC 131100 INV 10/17/2023 1,946.49 Partial Refund- 373 Bi INVOICE: 6090 168828 . 6451 RUCINSKI HALL ARCHITECTURE PC 131102 INV 10/17/2023 673.05 Refund- 149 Birdsall R INVOICE: 6146 2,619.54 VOUCHER TOTAL 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168832 269 QUEENSBURY HIGHWAY DEPT 131103 INV 10/17/2023 429.60 Gasoline- August 2023 INVOICE: 131103 168833 2482 GALLS, AN ARAMARK COMPANY 131104 INV 10/17/2023 81.40 Code Enforcement Badge INVOICE: 025776131 168833 2482 GALLS, AN ARAMARK COMPANY 131105 INV 10/17/2023 34.02 Badge holders- Zoning/ INVOICE: 025678913 115.42 VOUCHER TOTAL 168835 3743 SAFETY WEARHOUSE LLC 131106 INV 10/17/2023 134.97 Uniform Pants- J. OBri INVOICE: 336018 168835 3743 SAFETY WEARHOUSE LLC 131108 INV 10/17/2023 134.97 Uniform Pants- H. Brow INVOICE: 335848 269.94 VOUCHER TOTAL 168836 407 NATIONAL GRID 131107 INV 10/17/2023 21.57 34105AUGSEP23 GLEN INVOICE: 34105AUGSEP23 168836 407 NATIONAL GRID .131110 INV 10/17/2023 102.51 72107AUGSEP23 HILAND INVOICE: 72107AUGSEP23 168836 407 NATIONAL GRID 131114 INV 10/17/2023 22.87 00011AUGSEP23 MAIN INVOICE: 00011AUGSEP23 168836 407 NATIONAL GRID 131120 INV 10/17/2023 21.01 72106AUGSEP23 MBROOK INVOICE: 72106AUGSEP23 168836 407 NATIONAL GRID 131124 INV 10/17/2023 22.56 34101AUGSEP23 NORTH INVOICE: 34101AUGSEP23 168836 407 NATIONAL GRID 131125 INV 10/17/2023 22.04 72102AUGSEP23 QUAKER INVOICE: 72102AUGSEP23 168836 407 NATIONAL GRID 131127 INV 10/17/2023 139.38 39018AUGSEP23 WBROOK INVOICE: 39018AUGSEP23 351.94 VOUCHER TOTAL 168839 2889 STAPLES, INC AND SUBSIDIARIES 131109 INV 10/17/2023 63.56 Office Supplies INVOICE: 3548087142 168839 2889 STAPLES, INC AND SUBSIDIARIES 131111 INV 10/17/2023 34.97 Office Supplies INVOICE: 3548087144 168839 2889 STAPLES, INC AND SUBSIDIARIES 131112 INV 10/17/2023 29.14 Office Supplies INVOICE: 3548087143 127.67 VOUCHER TOTAL 168842 127 POST STAR, THE 131113 INV 10/17/2023 73.35 Legal Ad- ZBA 9/20/202 INVOICE: 136225 168842 127 POST STAR, THE 131115 INV 10/17/2023 54.45 Legal Ad- PB 9/26/2023 INVOICE: 136220 168842 127 POST STAR, THE 131116 INV 10/17/2023 17.10 Legal Ad- PB 9/19/2023 INVOICE: 136219 10/12/2023 11:24 TOWN OF QUEENSBURY P 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144.90 VOUCHER TOTAL 168846 7344 LABELLA D.P.C. 131117 INV 10/17/2023 256.00 SP 12-2023 avid Howard INVOICE: 204240 168846 7344 LABELLA D.P.C. 131118 INV 10/17/2023 173.00 SP 24-2023 Schermerhor INVOICE: 204241 168846 7344 LABELLA D.P.C. 131119 INV 10/17/2023 225.00 SP 46-2023 Sean & Sara INVOICE: 204242 168846 7344 LABELLA D.P.C. 131121 INV 10/17/2023 522.00 SP 54-2023 Ibrahim Jam INVOICE: 204243 168846 7344 LABELLA D.P.C. 131122 . INV 10/17/2023 761.00 SP 55-2023 George Drel INVOICE: 204258 168846 7344 LABELLA D.P.C. 131123 INV 10/17/2023 1,076.00 SP 56-2023 New Potato INVOICE: 204261 3,013.00 VOUCHER TOTAL 168854 7318 G & S PRINTING 131126 INV 10/17/2023 80.00 Business Cards- H. Bro INVOICE: P4454 168857 5962 ADIRONDACK TIRE CENTER 131129 INV 10/17/2023 125.95 ALIGNMENT AND INSPECTI INVOICE: 1029216 168858 6599 CONSTELLATION ENERGY SERVICES OF NY 131128 INV 10/17/2023 .63 CUST# 2300853-42 GLEN INVOICE: 66554000601 168858 6599 CONSTELLATION ENERGY SERVICES OF NY 131132 INV 10/17/2023 37.11 CUST# 2300853-3 HILAND INVOICE: 66542623001 168858 6599 CONSTELLATION ENERGY SERVICES OF NY 131134 INV 10/17/2023 1.47 CUST# 2300853-14 MAIN INVOICE: 66542682301 168858 6599 CONSTELLATION ENERGY SERVICES OF NY 131135 INV 10/17/2023 .26 CUST# 2300853-30 MBROO INVOICE: 66542608701 168858 6599 CONSTELLATION ENERGY SERVICES OF NY 131136 INV 10/17/2023 1.26 CUST# 2300853-43 NORTH INVOICE: 66554000001 168858 6599 CONSTELLATION ENERGY SERVICES OF NY 131137 INV 10/17/2023 .73 CUST# 2300853-31 QUAKE INVOICE: 66553937701 168858 6599 CONSTELLATION ENERGY SERVICES OF NY 131138 INV 10/17/2023 57.15 CUST# 2300853-13 WBROO INVOICE: 66553873501 98.61 VOUCHER TOTAL 168859 7445 TURNING STONE 131130 INV 10/17/2023 537.00 CONFERENCE HIGHWAY SUP INVOICE: 451373865329 168860 1414 DUELL, DAVID J. 131131 INV 10/17/2023 158.51 MILEAGE REIMBURSEMENT INVOICE: SEPT23CONFERANCE 168862 5158 TYLER TECHNOLOGIES INC 131133 20230135 INV 10/17/2023 800.00 TYLER TRAINING FOR NEW INVOICE: 045-439239 • 10/12/2023 11:24 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168868 6714 UNIFIRST CORPORATION 131139 INV 10/17/2023 29.69 CUST# 1098027 INVOICE: 1110391891 168869 3708 LOWE'S COMPANIES, INC 131140 INV 10/17/2023 72.19 INV# 97617 PAINTING SU INVOICE: 997617 168869 3708 LOWE'S COMPANIES, INC 131141 INV 10/17/2023 53.18 INV# 98410 PAINT INVOICE: 998410 125.37 VOUCHER TOTAL 168871 272 QUEENSBURY WATER DEPT 131142 INV 10/17/2023 544.77 FUEL SEP23 INVOICE: SEPTEMBER 2023 168872 338 DIG SAFELY NEW YORK, INC. 131143 INV 10/17/2023 448.20 INV# 23090359 INVOICE: 23090359 168873 3708 LOWE'S COMPANIES, INC 131144 INV 10/17/2023 65.03 ALLERGEN FILTER/WATER/ INVOICE: 970051 168874 6784 STORED TECHNOLOGY SOLUTIONS INC 131145 INV 10/17/2023 1,199.38 0925-09292023 WORK TIC INVOICE: 113821 168875 407 NATIONAL GRID 131146 INV 10/17/2023 47.47 48004AUGSEP2023 107 MA INVOICE: 48004AUGSEP2023 168876 6832 CLENDON BROOK VENTURES LLC 131147 INV 10/17/2023 150.00 SEPT2023 WEBSITE EDITS INVOICE: 3603 168877 8159 NAFA FLEET MANAGEMENT 131148 INV 10/17/2023 549.00 FLEET MEMBERSHIP 10/20 INVOICE: MEMBERSHIP10/2023 168878 3708 LOWE'S COMPANIES, INC 131149 INV 10/17/2023 31.16 PARTS FOR PAVER INVOICE: 975018 168878 3708 LOWE'S COMPANIES, INC 131150 INV 10/17/2023 68.34 SHOP PARTS INVOICE: 978247 168878 3708 LOWE'S COMPANIES, INC 131151 INV 10/17/2023 3.03 PARTS FOR 15 INVOICE: 977652 168878 3708 LOWE'S COMPANIES, INC 131152 INV 10/17/2023 10.91 ANGLE STEEL FOR 65 INVOICE: 907299 168878 3708 LOWE'S COMPANIES, INC 131153 INV 10/17/2023 63.10 PARTS FOR PAVER INVOICE: 980582 168878 3708 LOWE'S COMPANIES, INC 131155 INV 10/17/2023 29.42 PART FOR TRAILER INVOICE: 907249 168878 3708 LOWE'S COMPANIES, INC 131156 INV 10/17/2023 11.67 PARTS FOR TRAILER INVOICE: 983642 168878 3708 LOWE'S COMPANIES, INC 131157 INV 10/17/2023 45.56 PART FOR UNIT 3 AND 4 INVOICE: 907499 168878 3708 LOWE'S COMPANIES, INC 131158 INV 10/17/2023 23.32 PART FOR 15 10/12/2023 11:24 TOWN OF QUEENSBURY P 56 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 986327 168878 3708 LOWE'S COMPANIES, INC 131159 INV 10/17/2023 39.68 PART FOR PIT 3 INVOICE: 907895 168878 3708 LOWE'S COMPANIES, INC 131160 INV 10/17/2023 8.53 PART FOR PIT 3 INVOICE: 970021 334.72 VOUCHER TOTAL 168883 269 QUEENSBURY HIGHWAY DEPT 131154 INV 10/17/2023 127.69 AUG2023 TRANSFER STATI INVOICE: AUG2023 TRANS ST GAS 168891 255 PECKHAM MATERIALS CORP 131162 20230263 INV 10/17/2023 5,641.80 PAVING MATERIAL INVOICE: 1061777 168892 4058 ROBERT H FINKE & SONS INC 131163 20230230 INV 10/17/2023 1,900.00 ROLLER RENTAL FOR PAVI INVOICE: G65141 168893 7994 ZWACK INC. 131164 20230254 INV 10/17/2023 85,184.00 REMAINING AMOUNT ON QU INVOICE: 62503 168895 617 TOWN OF QUEENSBURY 131165 INV 10/17/2023 417.58 postage september 2023 INVOICE: 9302023 168896 2588 BAY RIDGE RESCUE SQUAD INC 131166 INV 10/17/2023 113,749.98 EMRG SRV C INVOICE: 101723 168897 939 WEST GLENS FALLS EMERGENCY SQUAD IN 131167 INV 10/17/2023 171,256.25 EMRG SRV C INVOICE: 10172023 168900 127 POST STAR, THE 131170 INV 10/17/2023 18.90 PH Notice BTR 2024 No INVOICE: 136303 168900 127 POST STAR, THE 131171 INV 10/17/2023 18.90 PH Notice BTR 2024 Lak INVOICE: 136301 168900 127 POST STAR, THE 131172 INV 10/17/2023 18.45 PH Notice BTR 2024 Gle INVOICE: 136300 168900 127 POST STAR, THE 131173 INV 10/17/2023 .21.15 PH Notice BTR 2024 3 S INVOICE: 136299 168900 127 POST STAR, THE 131174 INV 10/17/2023 19.80 NPH Arnold Lodge INVOICE: 136323 168900 127 POST STAR, THE 131175 INV 10/17/2023 24.75 NPH Daley INVOICE: 136324 168900 261 PITNEY BOWES INC 131176 INV 10/17/2023 451.50 Letter Opener INVOICE: 1023930079 168900 617 TOWN OF QUEENSBURY 131177 INV 10/17/2023 5,169.98 Postage for September INVOICE: 131177 168900 3912 SPCA OF UPSTATE NEW YORK 131178 INV 10/17/2023 680.00 September 2024 Holding INVOICE: 131178 168900 3912 SPCA OF UPSTATE NEW YORK 131180 INV 10/17/2023 8,333.00 October 2023 Contract INVOICE: 131180 10/12/2023 11:24' TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168900 7224 ADIRONDACK MOBILE SHREDDING LLC 131179 INV 10/17/2023 40.00 Shredding for Septembe INVOICE: 27824 14,796.43 VOUCHER TOTAL 168911 6712 MACRO RETAILING, LLC 131181 INV 10/17/2023 156.00 UNION BOOTS D SAWN INVOICE: 0135666-IN . 168912 268 QUAKER TRUCK REPAIR INC 131182 INV 10/17/2023 20.00 INSPECTION AK4100 INVOICE: 044275 168912 268 QUAKER TRUCK REPAIR INC 131186 INV 10/17/2023 40.00 INSPECTION BD7623, BE3 INVOICE: 044265 60.00 VOUCHER TOTAL 168913 407 NATIONAL GRID 131183 INV 10/17/2023 34.41 MAIN ST AT RICHARDSON INVOICE: 54840-42010AUGSEP23 168913 407 NATIONAL GRID • 131184 INV 10/17/2023 31.65 MAIN ST AT PINE ST INVOICE: 33846-13015AUGSEP23 _ • 66.06 VOUCHER TOTAL 168915 5080 HAUN WELDING SUPPLY 131185 INV 10/17/2023 341.07 SHOP SUPPLIES FOR ALL INVOICE: 3187278 168917 7567 SARATOGA AUTO SUPPLY 131187 INV 10/17/2023 31.49 SOLENOID FOR 29 INVOICE: 068296 168917 7567 SARATOGA AUTO. SUPPLY 131188 INV 10/17/2023 165.84 PART FOR 29 INVOICE: 068292 168917 7567 SARATOGA AUTO SUPPLY 131189 INV 10/17/2023 37.78 CASTERS FOR SHOP INVOICE: 068330 • 168917 7567 SARATOGA AUTO SUPPLY 131190 INV 10/17/2023 45.71 PART FOR 33 INVOICE: 068545 280.82 VOUCHER TOTAL 168921 6714 UNIFIRST CORPORATION . 131191 INV 10/17/2023 85.83 UNIFORMS INVOICE: 1110392448 168921 6714 UNIFIRST CORPORATION 131193 INV 10/17/2023 76.78 UNIFORMS INVOICE: 1110395379 • 162.61 VOUCHER TOTAL 168922 127 POST STAR, THE 131192 INV 10/17/2023 78.75 LEGAL AD HIGHWAY GARAG INVOICE: 136351 168924 7857 UNITED AUTO SUPPLY 131194 INV 10/17/2023 47.79 PART FOR 4 INVOICE: 17-154650 168924 7857 UNITED AUTO SUPPLY 131195 INV 10/17/2023 97.46 BALL JOINT FOR TRUCK 4 10/12/2023 11:24 ' (TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17-154543 168924 7857 UNITED AUTO SUPPLY 131196 INV 10/1.7/2023 4.32 OIL FOR TURBO FOR TRUC INVOICE: 17-155127 149.57 VOUCHER TOTAL 168927 1198 V. I. ENTERPRISES LTD 131197 INV 10/17/2023 11.64 STOCK FOR ALL TRUCKS INVOICE: 000152031 168928 348 WALLACE SUPPLY CO INC 131198 INV 10/17/2023 76.44 RAKE FOR UNIT 3 INVOICE: 47402 168929 3927 WELLER'S AUTO PARTS INC 131199 INV 10/17/2023 6.84 PART FOR 47 INVOICE: 737264 • 168929 3927 WELLER'S AUTO PARTS INC 131200 INV 10/17/2023 13.49 PART FOR 65 INVOICE: 737415 168929 3927 WELLER'S AUTO PARTS INC 131201 INV 10/17/2023 64.98 COUPLING FOR 50 INVOICE: 737900 168929 3927 WELLER'S AUTO PARTS INC 131202 INV 10/17/2023 69.77 PART FOR 57 INVOICE: 737924 168929 3927 WELLER'S AUTO PARTS INC 131203 INV 10/17/2023 96.00 SHOP PART FOR TRAILER INVOICE: 738067 168929 3927 WELLER'S AUTO PARTS INC 131204 INV 10/17/2023 ' 27.98 PART FOR 96-5 INVOICE: 738135 279.06 VOUCHER TOTAL 168936 126 UPSTATE AGENCY LLC 131206 INV 10/17/2023 310.50 SEPTEMBER 2023 HRA PAR INVOICE: 11289 168939 6784 STORED TECHNOLOGY SOLUTIONS INC 131209 20230193 INV 10/17/2023 895.00 TRAINING WORD EXCEL INVOICE: 113836 168940 6784 STORED TECHNOLOGY SOLUTIONS INC 131210 INV 10/17/2023 268.24 PHILIPS SPEECH EXEC PR INVOICE: 113836A 168941 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 131211 ' INV 10/17/2023 247.59 OCT2023 ACCTG COPIER L INVOICE: 81087442 168942 617 TOWN OF QUEENSBURY 131212 INV 10/17/2023 399.93 Assessor postage for S INVOICE: 131212 168943 2889 STAPLES, INC AND SUBSIDIARIES 131214 INV 10/17/2023 316.50 Toner for printers in INVOICE: 3548087135 168944 6385 MAHONEY, STEPHANIE 131213 INV 10/17/2023 60.00 Notary renewal INVOICE: 10102023 168945 56 BARTLETT PONTIFF STEWART 131215 INV 10/17/2023 1,760.00 SEPT2023 LEGAL BILL 10/12/2023 11:24 TOWN OF QUEENSBURY IP 59 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1416243&1416244 168946 6319 NATIONAL BUSINESS TECHNOLOGIES 131216 INV 10/17/2023 657.14 MICRO TONER ACCTG INVOICE: IN558867 168946 6319 NATIONAL BUSINESS TECHNOLOGIES 131218 INV 10/17/2023 133.02 DRUM REPAIR COURT INVOICE: IN522516 168946 6319 NATIONAL BUSINESS TECHNOLOGIES 131219 INV 10/17/2023 150.70 KYOCERA TONER INVOICE: IN526768 168946 6319 NATIONAL BUSINESS TECHNOLOGIES 131220 INV 10/17/2023 1,593.00 CN2867-02OCTNOV2023 CO INVOICE: IN572545 168946 6319 NATIONAL BUSINESS TECHNOLOGIES 131222 INV 10/17/2023 181.85 CN2819-02OCTNOV2023 CO INVOICE: IN572544 2,715.71 VOUCHER TOTAL 168947 407 NATIONAL GRID 131217 INV 10/17/2023 647.80 65004AUGSEPT23 ROUTE 9 INVOICE: 65004AUGSEPT23 168947 407 NATIONAL GRID 131221 INV 10/17/2023 22.15 78100AUGSEPT23 CLARK INVOICE: 78100AUGSEPT23 168947 407 NATIONAL GRID 131223 INV 10/17/2023 22.96 50004AUGSEPT23 TEC INVOICE: 50004AUGSEPT23 692.91 VOUCHER TOTAL 168954 6599 CONSTELLATION ENERGY SERVICES OF NY 131224 INV 10/17/2023 37.11 CUST#2300853-3 MRPS INVOICE: 66542623001 168954 6599 CONSTELLATION ENERGY SERVICES OF NY 131225 INV 10/17/2023 .26 CUST #2300853-30 M INVOICE: 66542608701 168954 6599 CONSTELLATION ENERGY SERVICES OF NY 131226 INV 10/17/2023 1.47 CUST #2300853-14 INVOICE: 66542682301 38.84 VOUCHER TOTAL 168957 6714 UNIFIRST CORPORATION 131227 INV 10/17/2023 29.69 CUST #1098027 INVOICE: 1110394560 168958 5364 TAPCO-TRAFFIC & PARKING CONTROL CO., 131229 20230180 INV 10/17/2023 7,725.74 CROSSWALK BEACON BY PR INVOICE: I760951 168959 4052 GRAINGER 131228 INV 10/17/2023 179.92 ACCT #855410767 INV # INVOICE: 9845113639 168961 4607 ROZELL EAST INC 131231 INV 10/17/2023 794.00 JOB #QW5602 INVOICE: 0027489-IN 168962 5962 ADIRONDACK TIRE CENTER 131232 INV 10/17/2023 26.00 INSPECTION FOR 11 INVOICE: 1030625 168964 6604 DELAWARE ENGINEERING PC 131234 INV 10/17/2023 18,967.04 PROJECT: 21-2344 QBY W 10/12/2023 11:24 (TOWN OF QUEENSBURY IP 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 21-2344-11 168965 3708 LOWE'S COMPANIES, INC 131235 INV 10/17/2023 75.96 SHOP INVOICE: 970575 168965 3708 LOWE'S COMPANIES, INC 131236 INV 10/17/2023 10.42 SHOP TRUCK 2 INVOICE: 907207 168965 3708 LOWE'S COMPANIES, INC 131237 - INV 10/17/2023 19.93 BATTERIES INVOICE: 987645 168965 3708 LOWE'S COMPANIES, INC 131239 INV 10/17/2023 19.93 BATTERIES INVOICE: 986614 126.24 VOUCHER TOTAL 168968 407 NATIONAL GRID 131238 INV 10/17/2023 72.87 71114AUGSEPT23 ASSEMB INVOICE: 71114AUGSEPT23 168968 407 NATIONAL GRID 131241 INV 10/17/2023 20.68 78104AUGSEPT23 QUAKER INVOICE: 781047AUGSEPT23 168968 407 NATIONAL GRID 131257 INV 10/17/2023 26.74 04022AUGSEPT23 GURNEY INVOICE: 04022AUGSEPT23 168968 407 NATIONAL GRID 131258 INV 10/17/2023 45.59 34105AUGSEPT23 LUZERN INVOICE: 34105AUGSEPT23 168968 407 NATIONAL GRID 131259 INV 10/17/2023 21.09 98101AUGSEPT23 W MOUN INVOICE: 98101AUGSEPT23 186.97 VOUCHER TOTAL 168970 314 SOUTHWORTH-MILTON INC. 131263 INV 10/17/2023 50.04 PLUG KIT FOR 09-3 INVOICE: INV3039935 168971 2509 WASTE MANAGEMENT OF EASTERN NY 131240 INV 10/17/2023 6,104.40 SEPT2023 MSW TO BURN P INVOICE: 7745504-0449-5 168971 2509 WASTE MANAGEMENT OF EASTERN NY 131242 INV 10/17/2023 5,700.00 SEPT2023 MSW TO BURN P INVOICE: 7745476-0449-6 168971 2509 WASTE MANAGEMENT OF EASTERN NY 131243 INV 10/17/2023 1,440.20 SEPT2023 RIDGE RD RECY INVOICE: 7745508-0449-6 168971 2509 WASTE MANAGEMENT OF EASTERN NY 131244 INV 10/17/2023 1,438.60 SEPT2023 LUZERNE RD RE INVOICE: 7745419-0449-6 14,683.20 VOUCHER TOTAL 168976 407 NATIONAL GRID 131245 INV 10/17/2023 27.59 09101AUGOCT2023 RIDGE INVOICE: 09101AUGOCT2023 168976 407 NATIONAL GRID 131246 INV 10/17/2023 47.17 36101SEPOCT2023 64 LUZ INVOICE: 36101SEPOCT2023 168976 407 NATIONAL GRID 131248 INV 10/17/2023 57.25 09103AUGSEP2023 1396 R INVOICE: 09103AUGSEP2023 132.01 VOUCHER TOTAL 10/12/2023 11:24 TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRAN LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168978 407 NATIONAL GRID 131247 INV 10/17/2023 15.38 09104SEPOCT2023 RIDGE INVOICE: 09104SEPOCT2023 168980 6599 CONSTELLATION ENERGY SERVICES OF NY 131249 INV 10/17/2023 23.04 2300853-59AUGSEP2023 1 INVOICE: 2300853-59AUGSEP2023 168980 6599 CONSTELLATION ENERGY SERVICES OF NY 131250 INV 10/17/2023 3.98 2300853-60AUGSEP2023 R INVOICE: 2300853-60AUGSEP2023 168980 6599 CONSTELLATION ENERGY SERVICES OF NY 131251 INV 10/17/2023 16.94 2300853-62SEPOCT2023 L INVOICE: 2300853-62SEPOCT2023 168980 6599 CONSTELLATION ENERGY SERVICES OF NY 131252 INV 10/17/2023 3.83 2300853-61SEPOCT2023 R INVOICE: 2300853-61SEPOCT2023 47.79 VOUCHER TOTAL 168984 7567 SARATOGA AUTO SUPPLY 131253 INV 10/17/2023 7.50 OIL PURCHASE INVOICE: 068944 168985 7991 CHARTER COMMUNICATIONS 131254 INV 10/17/2023 118.93 OCT2023 INTERNET SVC L INVOICE: 0237413100123 168986 7826 ALTA CONSTRUCTION 131255 INV 10/17/2023 162.19 AIR FILTERS INVOICE: P11/17260 168987 7853 BEHAN COMMUNICATIONS 131256 20210172 INV 10/17/2023 875.01 BEHAN SERVICES JENKINS INVOICE: 201270 168991 5166 W.B. MASON COMPANY, INC. 131262 INV 10/17/2023 12.64 OFFICE SUPPLIES PENS INVOICE: 241543005 168993 3453 GREEN MANAGEMENT LLC 131260 INV 10/17/2023 66.98 INV #36917 INVOICE: 36917 168994 3368 FASTENAL 131261 INV 10/17/2023 240.00 CUST #NYSOU0323 INVOICE: NYSOU190850 168995 8145 NRG BUSINESS MARKETING 131264 INV 10/17/2023 1.94 ACCT#647808-35260 WBR INVOICE: HS33862782 168996 295 RICHARD SEARS TREE EXPERT 131265 20230267 INV 10/17/2023 4,696.00 TREE REMOVAL 123 GRANT INVOICE: 782 168996 295 RICHARD SEARS TREE EXPERT 131286 20230266 INV 10/17/2023 2,348.00 TREE REMOVAL 16 BROADA INVOICE: 757 7,044.00 VOUCHER TOTAL 168997 2889 STAPLES, INC AND SUBSIDIARIES 131267 INV 10/17/2023 80.61 OFFICE SUPPLIES STPLS, INVOICE: 3548594089 168998 3606 E J PRESCOTT INC 131266 INV 10/17/2023 545.70 CUST #10412 10/12/2023 11:24 TOWN OF QUEENSBURY P 62 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6234111 168999 230 ST ANDREWS ACE HARDWARE 131268 INV 10/17/2023 63.81 CUST #1300 INVOICE: 222457 169000 8075 HD SUPPLY, INC 131269 INV 10/17/2023 172.37 CUST# 205791 INVOICE: INV00140593 169001 1256 VERIZON WIRELESS 131270 INV 10/17/2023 144.92 ACCT #542088438-0001 INVOICE: 9945161759 169002 617 TOWN OF QUEENSBURY 131271 INV 10/17/2023 1,184.82 WATER POSTAGE - SEPT 2 INVOICE: SEPT 23 169003 6714 UNIFIRST CORPORATION 131272 INV 10/17/2023 36.88 CUST# 1098023 INVOICE: 1110394561 169004 2889 STAPLES, INC AND SUBSIDIARIES 131273 INV 10/17/2023 185.58 CUST# RCH 562782 INVOICE: 3548087145 169005 6797 FIRSTLIGHT FIBER 131274 INV 10/17/2023 1,854.30 95337940CT2023 PHONE L INVOICE: 15269677 169005 6797 FIRSTLIGHT FIBER 131276 INV 10/17/2023 29.46 95337860CT2023 PHONE L INVOICE: 15250929 169005 6797 FIRSTLIGHT FIBER 131278 INV 10/17/2023 1,437.90 953374720CT2023 PHONE INVOICE: 15264752 3,321.66 VOUCHER TOTAL 169006 5769 GMES BURLINGTON 131275 INV 10/17/2023 200.00 CUST #18410 INVOICE: S4560063.001 169008 356 WARREN TIRE SERV CTR INC 131277 20230246 INV 10/17/2023 8,907.80 CUST# 10075 LOADER INVOICE: 86016 169010 6721 OFFICE OF WATER PROGRAMS 131279 20230256 INV 10/17/2023 224.00 INV #904178 PLANT INVOICE: 904178 169011 7228 MAGNA5 LLC 131280 INV 10/17/2023 557.69 OCT2023 PHONE CHARGES INVOICE: IN148897 169012 7954 FLEET PUMP & SERVICE 131281 20230194 INV 10/17/2023 24,239.00 ORDER #14-SO-0004375 INVOICE: S0000035042 169013 407 NATIONAL GRID 131282 INV 10/17/2023 91.61 90017SEPOCT2023 AVIATI INVOICE: 90017SEPOCT2023 169013 407 NATIONAL GRID 131284 INV 10/17/2023 27.29 95055SEPOCT2023 25 LAF INVOICE: 95055SEPOCT2023 10/12/2023 11:24 TOWN OF QUEENSBURY IP 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 118.90 VOUCHER TOTAL 169014 6797 FIRSTLIGHT FIBER 131283 INV 10/17/2023 823.54 ACCT# 9533741 INVOICE: 15264681 169014 6797 FIRSTLIGHT FIBER 131285 INV 10/17/2023 794.20 ACCT #9533741 INVOICE: 15024780 1,617.74 VOUCHER TOTAL 169018 6599 CONSTELLATION ENERGY SERVICES OF NY 131287 INV 10/17/2023 .05 CUST #2300853-38 INVOICE:. 66553943501 169019 32 BADGER METER INC. 131288 20230009 INV 10/17/2023 446.80 CUST #311543 - SEPT 20 INVOICE: 80140131 169020 1198 V. I. ENTERPRISES LTD 131289 INV 10/17/2023 119.88 1985 Jac5111 maint. INVOICE: 000154196 169021 683 FALLS FARM & GARDEN EQUIP 131290 INV 10/17/2023 43.51 7618214 misc. repairs INVOICE: 642893 169022 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 131291 INV 10/17/2023 143.00 CUST #Q20000 INVOICE: 1121329 169023 6775 HOBBY LOBBY STORES INC 131292 INV 10/17/2023 76.23 9309490 fall programmi INVOICE: 0574002027040927238 169024 3708 LOWE'S COMPANIES, INC 131293 20230019 INV 10/17/2023 18.53 2077 Jenkinsville conc INVOICE: 975973 169024 3708 LOWE'S COMPANIES, INC 131294 INV 10/17/2023 282.11 2077 Misc. p/m THC INVOICE: 984946 169024 3708 LOWE'S COMPANIES, INC 131295 INV 10/17/2023 484.30 2077 disc golf course INVOICE: 984220 169024 3708 LOWE'S COMPANIES, INC 131296 20230019 INV 10/17/2023 99.92 2077 misc. p/m THC INVOICE: 984894 169024 3708 LOWE'S COMPANIES, INC 131298 INV 10/17/2023 165.26 2077 boardwalk repairs INVOICE: 986280 169024 3708 LOWE'S COMPANIES, INC 131300 INV 10/17/2023 113.05 2077 Misc p/m Hovey P INVOICE: 997290 1,163.17 VOUCHER TOTAL 169028 1198 V. I. ENTERPRISES LTD 131297 INV 10/17/2023 40.47 CUST #1994 INVOICE: 000152283 169028 1198 V. I. ENTERPRISES LTD 131299 INV 10/17/2023 19.50 CUST #1994 INVOICE: 000152284 169028 1198 V. I. ENTERPRISES LTD 131301 INV 10/17/2023 70.80 CUST #1994 INVOICE: 000152285 10/12/2023 11:24 TOWN OF QUEENSBURY P 64 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 130.77 VOUCHER TOTAL 169033 7177 O'CONNOR REALTY INC 131302 INV 10/17/2023 1,229.39 misc. p/m INVOICE: 5298 - 169034 407 NATIONAL GRID 131303 INV 10/17/2023 43.12 85009SeptOct2023 GL sh INVOICE: 85009SeptOct2023 169034 407 NATIONAL GRID 131305 INV 10/17/2023 330.57 98107SeptOct2023 GL po INVOICE: 98107SeptOct2023 373.69 VOUCHER TOTAL 169035 128 GLENS FALLS PRINTING 131304 INV 10/17/2023 240.04 RECEIPT BOOK INVOICE: 93389 169037 617 TOWN OF QUEENSBURY 131306 INV 10/17/2023 1.26 POSTAGE INVOICE: SEPT2023 169039 8145 NRG BUSINESS MARKETING 131308 INV 10/17/2023 1.18 GAS INVOICE: HS33868522 169041 6599 CONSTELLATION ENERGY SERVICES OF NY 131309 INV 10/17/2023 142.28 ELECTRICCREMATORY INVOICE: 2300853-23SEPOCT2023 169041 6599 CONSTELLATION ENERGY SERVICES OF NY 131310 INV 10/17/2023 38.18 ELECTRIC INVOICE: 2300853-36SEPOCT2023 180.46 VOUCHER TOTAL 169046 7958 ART BUCKET, THE 131311 INV 10/17/2023 450.00 Fall Fun Day 10/6/23 2 INVOICE: 6 169047 407 NATIONAL GRID 131312 INV 10/17/2023 246.33 ELECTRIC CREM INVOICE: 34100SEPT2023 169048 7358 ONE FITNESS 131313 INV 10/17/2023 872.00 Sess 3 Ad Exerc. wake/ INVOICE: session 3 169049 6382 ADK AV, LLC 131314 INV 10/17/2023 925.55 portable A/V system fo INVOICE: 6954 169052 2160 MATTHEWS INTERNATION CORPORATION 131317 INV 10/17/2023 1,788.00 CREMATION CONNECTOR INVOICE: 9001308889 169057 3708 LOWE'S COMPANIES, INC 131321 INV 10/17/2023 15.66 TRIM MOULDING FOR COUR INVOICE: 997560 169057 3708 LOWE'S COMPANIES, INC 131323 INV 10/17/2023 560.65 COURT EXTERIOR ROOF MA INVOICE: 977822 169057 3708 LOWE'S COMPANIES, INC 131332 INV 10/17/2023 160.46 EXTERIOR PAINT COURT INVOICE: 936874 - 10/12/2023 11:24 TOWN OF QUEENSBURY IP 65 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169057 3708 LOWE'S COMPANIES, INC 131421 CRM 10/17/2023 -157.64 RETURN INVOICE: 936872 579.13 VOUCHER TOTAL 169062 6468 SHERWIN WILLIAMS 131327 INV 10/17/2023 73.92 EXTERIOR PAINT INVOICE: 7588-6 169062 6468 SHERWIN WILLIAMS 131328 INV 10/17/2023 59.57 OFFICE PAINT INVOICE: 7459-2 133.49 VOUCHER TOTAL 169064 764 F W WEBB COMPANY 131330 INV 10/17/2023 1,059.48 WATER FOUNTAIN PURIFIC INVOICE: 82557780 169065 269 QUEENSBURY HIGHWAY DEPT 131331 INV 10/17/2023 451.73 VEHICLE AND EQUIPMENT INVOICE: 131331 169067 1747 HILL & MARKES, INC. 131333 20230264 INV 10/17/2023 2,039.80 'JANITORIAL SUPPLIES INVOICE: 2819157-00 169068 883 ASKCO ELECTRIC SUPPLY CO 131334 INV 10/17/2023 37.83 INTERIOR LIGHT COURT INVOICE: 379085 169068 883 ASKCO ELECTRIC SUPPLY CO 131335 INV 10/17/2023 164.81 EXTERIOR FLOOD LIGHT W INVOICE: 378985 202.64 VOUCHER TOTAL 169070 356 WARREN TIRE SERV CTR INC 131336 INV 10/17/2023 73.90 TIRE PUNCTURED TIRE RE INVOICE: 120582 169071 6714 UNIFIRST CORPORATION 131337 INV 10/17/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110395380 169071 6714 UNIFIRST CORPORATION 131338 INV 10/17/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110392449 72.84 VOUCHER TOTAL 169074 6686 WILDERNESS PROPERTY MANAGEMENT INC 131339 INV 10/17/2023 5,250.00 new 90' section of boa INVOICE: 101023 169075 1032 CHRONICLE, THE 131341 INV 10/17/2023 120.00 0030072 Empl Ad LG/Ins INVOICE: 0199749-IN 169076 3708 LOWE'S COMPANIES, INC 131382 INV 10/17/2023 10.94 COPPER ADAPTER INVOICE: 9-07074 169076 3708 LOWE'S COMPANIES, INC 131384 INV 10/17/2023 14.22 STARGREEN FABRIC INVOICE: 9-07114 169076 3708 LOWE'S COMPANIES, INC 131385 INV 10/17/2023 137.14 SOIL WEED TREATMENT 10/12/2023 11:24 !TOWN OF QUEENSBURY P 66 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9-71608 162.30 VOUCHER TOTAL 169077 128 GLENS FALLS PRINTING 131342 INV 10/17/2023 105.00 Ad exercise brochure INVOICE: 93638 169077 128 GLENS FALLS PRINTING 131343 INV 10/17/2023 143.00 work order forms INVOICE: 93627 248.00 VOUCHER TOTAL 169079 4861 DONOHUE CANDY & TOBACCO CO INC 131344 INV 10/17/2023 35.65 926714 popcorn for fal INVOICE: 507644 169080 3054 STONE INDUSTRIES LLC 131345 INV 10/17/2023 168.00 R258194 Glen Lake Pk & INVOICE: 0551791 169080 3054 STONE INDUSTRIES LLC 131346 INV 10/17/2023 252.00 R258195 Hudson River P INVOICE: 0551792 169080 3054 STONE INDUSTRIES LLC 131347 INV 10/17/2023 168.00 R258198 WEst End park INVOICE: 0551793 169080 3054 STONE INDUSTRIES LLC 131348 INV 10/17/2023 168.00 R259320 Gurney Lane Pa INVOICE: 0551814 169080 3054 STONE INDUSTRIES LLC 131349 INV 10/17/2023 546.00 R258196 R/J Park 3 reg INVOICE: 0553718 169080 3054 STONE INDUSTRIES LLC 131350 INV 10/17/2023 336.00 R258197 Hovey Pond Par INVOICE: 0553719 1,638.00 VOUCHER TOTAL 169086 5576 GIFTS & ENGRAVING BY GEORGE, INC. 131351 INV 10/17/2023 15.00 FOHP plaque 4'x6 plasti INVOICE: 2932 169086 5576 GIFTS & ENGRAVING BY GEORGE, INC. 131352 INV 10/17/2023 15.00 FOHP plaque 4x6 plasti INVOICE: 2937 30.00 VOUCHER TOTAL 169088 617 TOWN OF QUEENSBURY 131353 INV 10/17/2023 44.70 postage - September INVOICE: 100323 169089 1220 CASH 131354 INV 10/17/2023 27.86 Walmart - GLFam Fes Su INVOICE: 23.14 169089 1220 CASH 131355 INV 10/17/2023 45.00 Dollar Tree Store supp INVOICE: 23.15 169089 1220 CASH 131357 INV 10/17/2023 29.99 Staples replcmt mouse INVOICE: 23.16 102.85 VOUCHER TOTAL 169091 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 131356 INV 10/17/2023 1,988.71 OCT2023 COPIER LEASE 10/12/2023 11:24 TOWN OF QUEENSBURY IP 67 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 81124187 169093 7387 GRASSHOPPER GARDENS 131358 INV 10/17/2023 435.00 landscape/irrigation m INVOICE: 103040 169093 7387 GRASSHOPPER GARDENS 131372 20230164 INV 10/17/2023 3,600.00 maintenance work aroun INVOICE: QB8056 169093 7387 GRASSHOPPER GARDENS 131373 INV 10/17/2023 577.00 irrigation maint @ R/J INVOICE: 104546 4,612.00 VOUCHER TOTAL 169094 6832 CLENDON BROOK VENTURES LLC 131359 INV 10/17/2023 100.00 ANNUAL SUBSCRIPTION AS INVOICE: 3625 169095 4052 GRAINGER 131360 • INV 10/17/2023 40.45 830861480 misc. INVOICE: 9850099962 169096 5836 FAMILY FOOTWEAR CENTER 131361 INV 10/17/2023 541.48 UNION BOOTS MEADE/HARR INVOICE: 7989 169097 116 GARDEN TIME, INC. 131362 INV 10/17/2023 650.00 4760 move shed @ R/J INVOICE: 2037910 169098 1447 CURTIS LUMBER CO. INC. 131363 INV 10/17/2023 874.16 7266 Hovey walkways INVOICE: 2310-087795 169098 1447 CURTIS LUMBER CO. INC. 131364 20230014 INV 10/17/2023 912.35 7266 Boardwalk repairs INVOICE: 2309-057438 1,786.51 VOUCHER TOTAL 169100 6100 LEHMAN CREATIVE 131365 INV 10/17/2023 822.50 program flyers INVOICE: 31-2317 169100 6100 LEHMAN CREATIVE 131366 20230021 INV 10/17/2023 825.00 Professional services- INVOICE: .31-2316 1,647.50 VOUCHER TOTAL 169102 2889 STAPLES, INC AND SUBSIDIARIES 131367 20230018 INV 10/17/2023 37.45 562782/7020 misc. offi INVOICE: 3548087140 169102 2889 STAPLES, INC AND SUBSIDIARIES 131368 20230018 INV 10/17/2023 3.90 N562782/7020 misc. off INVOICE: 3548098706 169102 2889 STAPLES, INC AND SUBSIDIARIES 131369 20230018 INV 10/17/2023 22.58 562782/7020 misc. offi INVOICE: 3548087141 63.93 VOUCHER TOTAL 169105 5366 FUCHS, LYNN 131370 20230024 INV 10/17/2023 510.00 2023 Youth and Adult P INVOICE: 100623 10/12/2023 11:24 TOWN OF QUEENSBURY P 68 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169106 269 QUEENSBURY HIGHWAY DEPT 131371 20230013 INV 10/17/2023 1,244.16 Vehicle Fuel - August INVOICE: 100423 169109 7419 US SECURITY ASSOC 131374 INV 10/17/2023 5,334.45 9/23 SECURITY SERVICES INVOICE: 14846087 169110 5735 MARSHALL & STERLING UPSTATE 131375 INV 10/17/2023 999.90 ADDT'L INSURANCE COVER INVOICE: 2617476 169110 5735 MARSHALL & STERLING UPSTATE 131376 INV 10/17/2023 2,737.00 ADDT'L INSURANCE COVER INVOICE: 2617468 169110 5735 MARSHALL & STERLING UPSTATE 131377 INV 10/17/2023 698.60 ADDT'L INSURANCE COVER INVOICE: 2617629 4,435.50 VOUCHER TOTAL 169113 6599 CONSTELLATION ENERGY SERVICES OF NY 131378 INV 10/17/2023 8.40 MAIN ST INVOICE: 2300853-33AUGSEP23 169113 6599 CONSTELLATION ENERGY SERVICES OF NY 131379 INV 10/17/2023 6.61 MAIN ST INVOICE: 2300853-22AUGSEP23 15.01 VOUCHER TOTAL 169115 407 NATIONAL GRID 131380 INV 10/17/2023 45.32 429 AVIATION RD INVOICE: 63686-50075SEPOCT23 169115 407 NATIONAL GRID 131391 INV 10/17/2023 39.22 138 QUAKER RD INVOICE: 54484-48007SEPOCT23 169115 407 NATIONAL GRID 131394 INV 10/17/2023 56.16 216 QUAKER RD INVOICE: 53852-92003SEPOCT23 169115 407 NATIONAL GRID 131395 INV 10/17/2023 49.16 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007SEPOCT23 189.86 VOUCHER TOTAL 169116 3708 LOWE'S COMPANIES, INC 131381 INV 10/17/2023 92.25 CEDAR MULCH INVOICE: 9-87673 169120 8082 GTM HR CONSULTING INC 131383 INV 10/17/2023 2,125.00 0918-10012023 MEETINGS INVOICE: 1090088 169122 7567 SARATOGA AUTO SUPPLY 131386 INV 10/17/2023 3.29 TERMINAL ASSORTMENT INVOICE: 069318 169128 7032 CINTAS 131393 INV 10/17/2023 65.86 FIRST AID SUPPLIES INVOICE: 5176938497 169131 6681 EMERGENCY POWER SYSTEMS 131396 INV 10/17/2023 750.00 NON COVERED REPAIRS TO INVOICE: WOI-0028757 169131 6681 EMERGENCY POWER SYSTEMS 131397 INV 10/17/2023 950.00 STAND BY GENERATOR SEA INVOICE: SCI-0015526 10/12/2023 11:24 TOWN OF QUEENSBURY P 69 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169131 6681 EMERGENCY POWER SYSTEMS 131399 INV 10/17/2023 950.00 STAND BY GENERATOR SEA INVOICE: SCI-0015527 2,650.00 VOUCHER TOTAL 169135 8145 NRG BUSINESS MARKETING 131403 INV 10/17/2023 33.67 35263 AUG 30 TO OCT2, INVOICE: HS33862783 169135 8145 NRG BUSINESS MARKETING 131410 INV 10/17/2023 12.36 35264 SEP 9 TO OCT 4, INVOICE: HS33868523 46.03 VOUCHER TOTAL 169136 407 NATIONAL GRID 131404 INV 10/17/2023 58.14 33109SEPOCT2023 COURT INVOICE: 33109SEPOCT2023 169136 407 NATIONAL GRID 131405 INV 10/17/2023 22.38 37107SEPOCT2023 AVIATI INVOICE: 37107SEPOCT2023 169136 407 NATIONAL GRID 131406 INV 10/17/2023 28.40 78103SEPOCT2023 PAL LI INVOICE: 78103SEPOCT2023 169136 407 NATIONAL GRID 131407 INV 10/17/2023 22.40 87007AUGSEP2023 BANNER INVOICE: 87007AUGSEP2023 169136 407 NATIONAL GRID 131408 INV 10/17/2023 336.19 78101AUGSEP2023 QUEENS INVOICE: 78101AUGSEP2023 169136 407 NATIONAL GRID 131409 INV 10/17/2023 581.80 78105AUGSEP2023 TOWN 0 INVOICE: 78105AUGSEP2023 1,049.31 VOUCHER TOTAL 169143 7800 SL EMPIRE SOLAR I LLC 131412 INV 10/17/2023 231.12 NYS4-135 SEP 1 TO SEP INVOICE: NYS4-1350CT2023 169143 7800 SL EMPIRE SOLAR I LLC 131413 INV 10/17/2023 231.28 NYS4136 SEP1 TO SEP 30 INVOICE: NYS4-1360CT2023 169143 7800 SL EMPIRE SOLAR I LLC 131414 INV 10/17/2023 305.33 NYS4-145 SEP 1 TO SEP INVOICE: NYS4-1450CT2023 169143 7800 SL EMPIRE SOLAR I LLC 131415 INV 10/17/2023 108.75 NYS4-148 SEP 1 TO SEP INVOICE: NYS4-1480CT2023 876.48 VOUCHER TOTAL 169147 407 NATIONAL GRID 131417 INV 10/17/2023 514.25 78109AUGOCT2023 HIGHWA INVOICE: 78109AUGOCT2023 169148 5158 TYLER TECHNOLOGIES INC 131418 20230135 INV 10/17/2023 800.00 TYLER TRAINING FOR NEW INVOICE: 045-440326 169152 261 PITNEY BOWES INC 131422 INV 10/17/2023 242.14 Red Ink Mail Machine INVOICE: 1024014291 169153 127 POST STAR, THE 131423 INV 10/17/2023 49.41 School Tax Notice 2023 INVOICE: 135990 10/12/2023 11:24 TOWN OF QUEENSBURY IP 70 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10172023 10/17/2023 DUE DATE: 10/17/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169154 5735 MARSHALL & STERLING UPSTATE 131424 INV 10/17/2023 305.80 PLOWS & DUMPS ON NEW T INVOICE: 2618730 169155 8165 KARRAT, LORA 131425 INV 10/12/2023 1,000.00 2 plots Seneca 3-E Buy INVOICE: Seneca 3-E 10/23 16947 407 NATIONAL GRID 131315 INV 10/17/2023 625.47 34106SEPTCREMATORY INVOICE: 34106SEPT 16947 407 NATIONAL GRID 131316 INV 10/17/2023 105.86 33106SEPT INVOICE: 33106SEPT • 731.33 VOUCHER TOTAL WARRANT TOTAL 1,212,251.53 • ** END OF REPORT - Generated by Denise Johnson **