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4.16
4.16 FINANCIAL\2023\Warrant of Bills for November 11 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 10262023 AND 11072023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 10262023 and 11072023 with run dates of 10/25/2023 and 11/02/2023 and payment dates of 10/26/2023 and 11/07/2023 respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills presented as Warrants: 10262023 and 11072023 with run dates of 10/25/2023 and 11/02/2023 and payment dates of 10/26/2023 and 11/07/2023 totaling $381,744.76 and $1,089,974.74 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 6t'day of November, 2023, by the following vote: AYES NOES ABSENT : 10/25/2023 14:10 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt • DATE: 10/26/2023 WARRANT: 10262023 AMOUNT: $ 381,744.76 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK Y,+ 10/25/2023 14:10 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VENDOR G/L ACCOUNTS ' R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7991 CHARTER COMMUNICATIONS 00000 INV 10/26/2023 0247073101223 131436 169170 1 0098160 4100 TRANS STAT TELEPHONE 29.99 Invoice Net 29.99 CHECK TOTAL 29.99 7991 CHARTER COMMUNICATIONS 00000 INV 10/26/2023 0239419101623 131459 169192 1 0098160 4400 TRANS STAT MSC CTRL 109.98 Invoice Net 109.98 CHECK TOTAL 109.98 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66572886201 131444 169178 1 0408320 4300 WTR P/S ELCTRICITY 16.21 Invoice Net 16.21 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66633243601 131445 169178 1 0408320 4300 WTR P/S ELCTRICITY 11,758.59 Invoice Net 11,758.59 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66585983601 131446 169178 1 0408320 4300 WTR P/S ELCTRICITY .32 Invoice Net _32 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66572959501 131507 169240 1 0318120 4300 SNTRY SWR ELCTRICITY 1.00 Invoice Net 1.00 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66695913601 131508 169240 1 0328120 4300 SNTRY SWR ELCTRICITY 689.70 Invoice Net 689.70 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66572730601 131509 169240 1 0328120 4300 SNTRY SWR ELCTRICITY 164.36 Invoice Net 164.36 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66695696601 131510 169240 1 0328120 4300 SNTRY SWR ELCTRICITY 39.20 Invoice Net 39.20 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66695705301 131511 169240 1 0358120 4300 SNTRY SWR ELCTRICITY 155.21 Invoice Net 155.21 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66695965201 131512 169240 1 0358120 4300 SNTRY SWR ELCTRICITY 7.44 Invoice Net 7.44 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-24SEPOCT23 131520 169253 1 0013310 4300 TRFC CNTRL ELCTRICITY 4.93 Invoice Net 4.93 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-54SEPOCT2023 131525 169258 1 0098160 4300 TRANS STAT ELCTRICITY 6.13 Invoice Net 6.13 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-12SEPOCT2023 131526 169259 1 0235182 4305 ST LGHTING STRT LGHTS 228.03 Invoice Net 228.03 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-56SEPOCT2023 131527 169259 r_1 10/25/2023 14:10 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015182 4305 ST LGHTING STRT LGHTS 1,300.75 Invoice Net 1,300.75 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-11SEPOCT2023 131528 169259 1 0215182 4305 ST LGHTING STRT LGHTS 34.53 Invoice Net 34.53 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-8SEPOCT2023 131529 169259 1 0015182 4305 ST LGHTING STRT LGHTS 38.99 Invoice Net 38.99 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-44SEPOCT2023 131530 169259 1 0245182 4305 ST LGHTING STRT LGHTS 288.81 Invoice Net 288.81 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-40SEPOCT2023 131531 169259 1 0245182 4305 ST LGHTING STRT LGHTS 51.24 Invoice Net 51.24 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-32SEPOCT2023 131532 169259 1 0255182 4305 ST LGHTING STRT LGHTS 1,087.34 Invoice Net 1,087.34 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-27SEPOCT2023 131533 169259 1 0205182 4305 ST LGHTING STRT LGHTS, 42.75 Invoice Net 42.75 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-26SEPOCT2023 131534 169259 1 0225182 4305 ST LGHTING STRT LGHTS 1.62 Invoice Net 1.62 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-20SEPOCT2023 131535 169259 1 0255182 4305 ST LGHTING STRT LGHTS 23.26 Invoice Net 23.26 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66428189001 131537 169270 1 0408320 4300 WTR P/S ELCTRICITY 122.84 Invoice Net 122.84 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66695937801 131538 169270 1 0408320 4300 WTR P/S ELCTRICITY 129.72 Invoice Net 129.72 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66572845201 131543 169277 1 0011620 4300 0025 B & G ELCTRICITY .89 Invoice Net .89 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66553995001 131546 169277 1 0011620 4300 0026 B & G ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66553949301 131547 169277 1 0015132 4300 HGWY GRGE ELCTRICITY 301.22 Invoice Net 301.22 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66553951501 131548 169277 1 0011620 4300 0022 B & G ELCTRICITY 388.34 Invoice Net 388.34 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66553995601 131550 169277 1 0011620 4300 0027 B & G ELCTRICITY 39.00 Invoice Net 39.00 v 10/25/2023 14:10 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-19SEPOCT23 131577 169309 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.37 Invoice Net 11.37 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 2300853-16SEPOCT23 131578 169309 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.59 Invoice Net 8_59 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66572817901 131582 169314 1 0017110 4300 PARKS ELCTRICITY 100.94 Invoice Net 100.94 ' 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66695887601 131583 169314 1 0017110 4300 PARKS ELCTRICITY 1.16 Invoice Net 1.16 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66695967101 131584 169316 1 0011620 4300 0029 B & G ELCTRICITY 29.98 Invoice Net 29_98 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2023 66704887401 f 131585 169314 1 0017110 4300 PARKS ELCTRICITY 120.87 Invoice Net 120.87 CHECK TOTAL 17,195.96 6562 DIRECT ENERGY BUSINESS 00002 INV 10/26/2023 232780052736153 131552 169283 1 0011620 4300 0022 B & G ELCTRICITY 14.12 Invoice Net 14.12 CHECK TOTAL 14.12 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/26/2023 000918260D 000918260D 169206 1 0019060 8060 HEALTH INS HEALTH INS 1,063.26 2 0019060 8060 HEALTH INS HEALTH INS 153,906.20 3 0029060 8060 HEALTH INS HEALTH INS 15,993.19 4 0049060 8060 HEALTH INS HEALTH INS 71,457.13 5 0099060 8060 HEALTH INS HEALTH INS 7,485.15 ' 6 0409060 8060 HEALTH INS HEALTH INS 56,534.08 7 0329060 8060 HEALTH INS HEALTH INS 7,418.10 Invoice Net 313,857.11 CHECK TOTAL 313,857.11 577 EMPIRE HEALTHCHOICE, I 00007 INV 10/26/2023 000304400678 131494 169226 1 0019060 8060 HEALTH INS HEALTH INS 15,441.22 2 0029060 8060 HEALTH INS HEALTH INS 1,406.72 3 0049060 8060 HEALTH INS HEALTH INS 9,495.36 4 0099060 8060 HEALTH INS HEALTH INS 351.68 5 0409060 8060 HEALTH INS HEALTH INS 7,704.26 6 0329060 8060 HEALTH INS HEALTH INS 1,758.40 Invoice Net 36,157.64 CHECK TOTAL 36,157.64 7228 MAGNA5 LLC 00002 INV 10/26/2023 IN148313 131514 169247 10/25/2023 14:10 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 351.34 2 0351650 4100 CTRL CMM TELEPHONE 80.50 Invoice Net 431.84 CHECK TOTAL 431.84 407 NATIONAL GRID 00006 INV 10/26/2023 36107AUGSEP23 131439 169173 1 0408320 4300 WTR P/S ELCTRICITY 10,590.82 Invoice Net 10,590.82 407 NATIONAL GRID 00006 INV 10/26/2023 54003AUGSEP23 131440 169173 1 0408320 4500 WTR P/S HTNG FUEL 25.59 Invoice Net 25.59 407 NATIONAL GRID 00006 INV 10/26/2023 71001AUGSEP23 131441 169173 1 0408320 4300 WTR P/S ELCTRICITY 25.55 Invoice Net 25.55 407 NATIONAL GRID 00006 INV 10/26/2023 32006AUGSEP23 131443 169173 1 0408320 4500 WTR P/S HTNG FUEL 25.57 Invoice Net 25.57 407 NATIONAL GRID 00006 INV 10/26/2023 72109SEPOCT23 131503 169236 1 0328120 4300 SNTRY SWR ELCTRICITY 917.81 Invoice Net 917.81 407 NATIONAL GRID 00006 INV 10/26/2023 68010SEPOCT23 131504 169236 1 0328120 4300 SNTRY SWR ELCTRICITY 81.64 2 0328120 4500 SNTRY SWR HTNG FUEL 25.96 Invoice Net 107.60 407 NATIONAL GRID 00006 INV 10/26/2023 08007SEPOCT23 131505 169236 1 0358120 4300 SNTRY SWR ELCTRICITY 198.28 Invoice Net 198.28 407 NATIONAL GRID 00006 INV 10/26/2023 15012SEPOCT23 131506 169236 1 0358120 4300 SNTRY SWR ELCTRICITY 61.13 Invoice Net 61.13 407 NATIONAL GRID 00006 INV 10/26/2023 50038-09117SEPOCT23 131521 169254 1 0015010 4300 HGWY ADMIN ELCTRICITY 93.31 2 0015010 4500 HGWY ADMIN FL OIL/GAS 26.00 Invoice Net 119.31 407 NATIONAL GRID 00006 INV 10/26/2023 34904-72013SEPOCT23 131522 169254 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.66 Invoice Net 28.66 407 NATIONAL GRID 00006 INV 10/26/2023 35102SEPOCT23 131536 169269 1 0408320 4300 WTR P/S ELCTRICITY 119.15 Invoice Net 119.15 407 NATIONAL GRID 00006 INV 10/26/2023 98113SEPOCT2023 131589 169322 1 0011620 4300 0029 B & G ELCTRICITY 67.72 Invoice Net 67.72 407 NATIONAL GRID 00006 INV 10/26/2023 99109SeptOct2023 131591 169323 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 10/26/2023 99103SeptOct2023 131593 169323 U. 10/25/2023 14:10 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4300 PARKS ELCTRICITY 22.82 Invoice Net 22.82 407 NATIONAL GRID 00006 INV 10/26/2023 04004SeptOct2023 131594 169323 1 0017110 4300 PARKS ELCTRICITY 209.03 Invoice Net 209.03 CHECK TOTAL 12,540.06 8145 NRG BUSINESS MARKETING 00000 INV 10/26/2023 HS33876840 131447 169181 1 0408320 4500 WTR P/S HTNG FUEL .76 Invoice Net .76 8145 NRG BUSINESS MARKETING 00000 INV 10/26/2023 HS33876841 131449 169181 1 0408320 4500 WTR P/S HTNG FUEL .38 Invoice Net _38 8145 NRG BUSINESS MARKETING 00000 INV 10/26/2023 HS33868521 131513 169246 1 0328120 4500 SNTRY SWR HTNG FUEL 8.90 Invoice Net 8.90 8145 NRG BUSINESS MARKETING 00000 INV 10/26/2023 HS33892895 131539 169272 1 0328120 4500 SNTRY SWR HTNG FUEL 1.14 Invoice Net 1.14 CHECK TOTAL 11.18 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/26/2023 NYS4-147 SEP23 131540 169273 1 0408320 4300 WTR P/S ELCTRICITY 297.54 Invoice Net 297.54 7800 SL EMPIRE SOLAR I LLC 00001 INV 10/26/2023 NYS4-144Sept2023 131581 169313 1 0017110 4500 PARKS HTNG FUEL 142.87 Invoice Net 142.87 CHECK TOTAL 440.41 1256 VERIZON WIRELESS 00002 INV 10/26/2023 9946161841 131437 169171 1 0011650 4105 CCS MBL CMMN 700.86 Invoice Net 700.86 1256 VERIZON WIRELESS 00002 INV 10/26/2023 9946477238 131515 169248 1 0328110 4105 W W ADMIN MBL CMMN 79.52 Invoice Net 79_52 1256 VERIZON WIRELESS 00002 INV 10/26/203 9946498685 131541 169274 1 0401650 4100 CTRL CMM TELEPHONE 176.09 Invoice Net 176.09 CHECK TOTAL 956.47 64 INVOICES WARRANT TOTAL 381,744.76 381,744.76 v • 10/25/2023 14:10 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 402.46 5,306.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY .89 243.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .63 89.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 39.00 3,233.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 97.70 734.44 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 700.86 1,852.68 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 53.55 3,413.97 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 93.31 991.47 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 26.00 468.72 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 301.22 12,316.85 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,339.74 21,958.33 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 475.84 6,703.60 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 142.87 1,859.60 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 170,410.68 529,746.28 FUND TOTAL 174,084.75 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 17,399.91 32,835.04 FUND TOTAL 17,399.91 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 80,952.49 212,010.62 FUND TOTAL 80,952.49 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 29.99 2,151.81 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 6.13 1,772.51 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 109.98 7,007.55 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,836.83 35,516.78 FUND TOTAL 7,982.93 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 42.75 2,319.23 FUND TOTAL 42.75 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 34.53 1,350.33 FUND TOTAL 34.53 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.62 45.67 FUND TOTAL 1.62 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 228.03 5,135.21 FUND TOTAL 228.03 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 340.05 8,021.68 10/25/2023 14:10 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 340.05 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,110.60 32,843.11 FUND TOTAL 1,110.60 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 1.00 1,085.59 FUND TOTAL 1.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79.52 516.97 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,892.71 15,683.54 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 351.34 9,979.60 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 36.00 827.19 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,176.50 37,263.82 FUND TOTAL 11,536.07 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 80.50 48.93 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 422.06 3,477.86 FUND TOTAL 502.56 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 176.09 3,092.25 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 23,060.74 178,823.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 52.30 14,259.40 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 64,238.34 363,019.23 FUND TOTAL 87,527.47 WARRANT SUMMARY TOTAL 381,744.76 GRAND TOTAL. 381,744.76 10/25/2023 14:10 TOWN OF QUEENSBURY / P 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169170 7991 CHARTER COMMUNICATIONS 131436 INV 10/26/2023 29.99 OCTNOV2023 RIDGE RD PH INVOICE: 0247073101223 169171 1256 VERIZON WIRELESS 131437 INV 10/26/2023 700.86 00001SEPTOCT2023 IPAD INVOICE: 9946161841 169173 407 NATIONAL GRID 131439 INV 10/26/2023 10,590.82 36107AUGSEP23 PLANT INVOICE: 36107AUGSEP23 169173 407 NATIONAL GRID 131440 INV 10/26/2023 25.59 54003AUGSEP23 CORINTH INVOICE: 54003AUGSEP23 169173 407 NATIONAL GRID 131441 INV 10/26/2023 25.55 71001AUGSEP23 MAINT GA INVOICE: 71001AUGSEP23 169173 407 NATIONAL GRID 131443 INV 10/26/2023 25.57 32006AUGSEP23 PLANT GA INVOICE: 32006AUGSEP23 10,667.53 VOUCHER TOTAL 169178 6599 CONSTELLATION ENERGY SERVICES OF NY 131444 INV 10/26/2023 16.21 CUST# 2300853-28 LUZER INVOICE: 66572886201 169178 6599 CONSTELLATION ENERGY SERVICES OF NY 131445 INV 10/26/2023 11,758.59 CUST# 2300853-4 PLANT INVOICE: 66633243601 169178 6599 CONSTELLATION ENERGY SERVICES OF NY 131446 INV 10/26/2023 .32 CUST# 2300853-57 W MOU INVOICE: 66585983601 11,775.12 VOUCHER TOTAL 169181 8145 NRG BUSINESS MARKETING 131447 INV 10/26/2023 .76 ACCT# 647808-35256 MAI INVOICE: HS33876840 169181 8145 NRG BUSINESS MARKETING 131449 INV 10/26/2023 .38 ACCT# 647808-35257 PLA INVOICE: HS33876841 1.14 VOUCHER TOTAL 169192 7991 CHARTER COMMUNICATIONS 131459 INV 10/26/2023 109.98 OCTNOV2023 RIDGE RD IN INVOICE: 0239419101623 169206 577 EMPIRE HEALTHCHOICE, INC 000918260D INV 10/26/2023 313,857.11 NOVEMBE 2023 EPO,PPO,B INVOICE: 000918260D 169226 577 EMPIRE HEALTHCHOICE, INC 131494 INV 10/26/2023 36,157.64 NOVEMBER 2023 MEDIBLUE INVOICE: 000304400678 169236 407 NATIONAL GRID 131503 INV 10/26/2023 917.81 72109SEPOCT23 MRPS INVOICE: 72109SEPOCT23 169236 407 NATIONAL GRID 131504 INV 10/26/2023 107.60 68010SEPOCT23 WEEKS INVOICE: 68010SEPOCT23 169236 407 NATIONAL GRID 131505 INV 10/26/2023 198.28 08007SEPOCT23 AIRPORT INVOICE: 08007SEPOCT23 169236 407 NATIONAL GRID 131506 INV 10/26/2023 61.13 15012SEPOCT23 STONE QU 10/25/2023 14:10 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15012SEPOCT23 1,284.82 VOUCHER TOTAL 169240 6599 CONSTELLATION ENERGY SERVICES OF NY 131507 INV 10/26/2023 1.00 CUST# 2300853-58 CLARK INVOICE: 66572959501 169240 6599 CONSTELLATION ENERGY SERVICES OF NY 131508 INV 10/26/2023 689.70 CUST# 2300853-2 MRPS INVOICE: 66695913601 169240 6599 CONSTELLATION ENERGY SERVICES OF NY 131509 INV 10/26/2023 164.36 CUST# 2300853-0 ROUTE INVOICE: 66572730601 169240 6599 CONSTELLATION ENERGY SERVICES OF NY 131510 INV 10/26/2023 39.20 CUST# 2300853-9 WEEKS INVOICE: 66695696601 169240 6599 CONSTELLATION ENERGY SERVICES OF NY 131511 INV 10/26/2023 155.21 CUST# 2300853-1 AIRPOR INVOICE: 66695705301 169240 6599 CONSTELLATION ENERGY SERVICES OF NY 131512 INV 10/26/2023 7.44 CUST# 2300853-5 STONE INVOICE: 66695965201 1,056.91 VOUCHER TOTAL 169246 8145 NRG BUSINESS MARKETING 131513 INV 10/26/2023 8.90 ACCT# 647808-35259 ROU INVOICE: HS33868521 169247 7228 MAGNA5 LLC 131514 INV 10/26/2023 431.84 ACCT# 5006894 INVOICE: IN148313 169248 1256 VERIZON WIRELESS 131515 INV 10/26/2023 79.52 ACCT# 285437678-00001 INVOICE: 9946477238 169253 6599 CONSTELLATION ENERGY SERVICES OF NY 131520 INV 10/26/2023 4.93 CORINTH RD INVOICE: 2300853-24SEPOCT23 169254 407 NATIONAL GRID 131521 INV 10/26/2023 119.31 363 BIG BAY RD INVOICE: 50038-09117SEPOCT23 169254 407 NATIONAL GRID 131522 INV 10/26/2023 28.66 CORINTH RD , BIG BAY R INVOICE: 34904-72013SEPOCT23 147.97 VOUCHER TOTAL 169258 6599 CONSTELLATION ENERGY SERVICES OF NY 131525 INV 10/26/2023 6.13 2300853-54SEPOCT2023 L INVOICE: 2300853-54SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131526 INV 10/26/2023 228.03 2300853-12SEPOCT2023 S INVOICE: 2300853-12SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131527 INV 10/26/2023 1,300.75 2300853-56SEPOCT2023 G INVOICE: 2300853-56SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131528 INV 10/26/2023 34.53 2300853-11SEPOCT2023 C INVOICE: 2300853-11SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131529 INV 10/26/2023 38.99 2300853-BSEPOCT2023 14 INVOICE: 2300853-8SEPOCT2023 ... t 10/25/2023 14:10 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131530 INV 10/26/2023 288.81 2300853-44SEPOCT2023 W INVOICE: 2300853-44SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131531 INV 10/26/2023 51.24 2300853-40SEPOCT2023 9. INVOICE: 2300853-40SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131532 INV 10/26/2023 1,087.34 2300853-32SEPOCT2023 N INVOICE: 2300853-32SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131533 INV 10/26/2023 42.75 2300853-27SEPOCT2023 F INVOICE: 2300853-27SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131534 INV 10/26/2023 1.62 2300853-26SEPOCT2023 INVOICE: 2300853-26SEPOCT2023 169259 6599 CONSTELLATION ENERGY SERVICES OF NY 131535 INV 10/26/2023 23.26 2300853-20SEPOCT2023 Q INVOICE: 2300853-20SEPOCT2023 3,097.32 VOUCHER TOTAL 169269 407 NATIONAL GRID 131536 INV 10/26/2023 119.15 35102SEPOCT23 QUEENSBU INVOICE: 35102SEPOCT23 169270 6599 CONSTELLATION ENERGY SERVICES OF NY 131537 INV 10/26/2023 122.84 CUST# 2300853-34 QUEEN INVOICE: 66428189001 169270 6599 CONSTELLATION ENERGY SERVICES OF NY 131538 INV 10/26/2023 129.72 CUST# 2300853-34 QUEEN INVOICE: 66695937801 252.56 VOUCHER TOTAL 169272 8145 NRG BUSINESS MARKETING 131539 INV 10/26/2023 1.14 ACCT# 647808-35261 WEE INVOICE: HS33892895 169273 7800 SL EMPIRE SOLAR I LLC 131540 INV 10/26/2023 297.54 NYS4-147 SEP23 INVOICE: NYS4-147 SEP23 169274 1256 VERIZON WIRELESS 131541 INV 10/26/2023 176.09 ACCT# 385358475-00001 INVOICE: 9946498685 169277 6599 CONSTELLATION ENERGY SERVICES OF NY 131543 INV 10/26/2023 .89 2300853-17 SEP 7 TO OC INVOICE: 66572845201 169277 6599 CONSTELLATION ENERGY SERVICES OF NY 131546 INV 10/26/2023 .63 2300853-6 AUG 29 TO SE INVOICE: 66553995001 169277 6599 CONSTELLATION ENERGY SERVICES OF NY 131547 INV 10/26/2023 301.22 2300853-37 INVOICE: 66553949301 169277 6599 CONSTELLATION ENERGY SERVICES OF NY 131548 INV 10/26/2023 388.34 2300853-35 AUG 29 TO S INVOICE: 66553951501 169277 6599 CONSTELLATION ENERGY SERVICES OF NY 131550 INV 10/26/2023 39.00 2300853-41 AUG 29 TO S INVOICE: 66553995601 730.08 VOUCHER TOTAL 169283 6562 DIRECT ENERGY BUSINESS 131552 INV 10/26/2023 14.12 SEPT 5 TO OCTOBER 3, 2 INVOICE: 232780052736153 • • 10/25/2023 14:10 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10262023 10/26/2023 DUE DATE: 10/26/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169309 6599 CONSTELLATION ENERGY SERVICES OF NY 131577 INV 10/26/2023 11.37 QUAKER RD INVOICE: 2300853-19SEPOCT23 169309 6599 CONSTELLATION ENERGY SERVICES OF NY 131578 INV 10/26/2023 8.59 00 QUAKER RD INVOICE: 2300853-16SEPOCT23 19.96 VOUCHER TOTAL 169313 7800 SL EMPIRE SOLAR I LLC 131581 INV 10/26/2023 142.87 NYS4-144Sept2023 RJ so INVOICE: NYS4-144Sept2023 169314 6599 CONSTELLATION ENERGY SERVICES OF NY 131582 INV 10/26/2023 100.94 2300853-7 98107SeptOct INVOICE: 66572817901 169314 6599 CONSTELLATION ENERGY SERVICES OF NY 131583 INV 10/26/2023 1.16 2300853-21 99103sEPToC INVOICE: 66695887601 169314 6599 CONSTELLATION ENERGY SERVICES OF NY 131585 INV 10/26/2023 120.87 2300853-15 04004sEPToC INVOICE: 66704887401 222.97 VOUCHER TOTAL 169316 6599 CONSTELLATION ENERGY SERVICES OF NY 131584 INV 10/26/2023 29.98 2300853-39 SEP 15 TO 0 INVOICE: 66695967101 169322 407 NATIONAL GRID 131589 INV 10/26/2023 67.72 98113SEPOCT2023 SUNNYS INVOICE: 98113SEPOCT2023 169323 407 NATIONAL GRID 131591 INV 10/26/2023 21.02 99109SeptOct2023 R/J s INVOICE: 99109SeptOct2023 169323 407 NATIONAL GRID 131593 INV 10/26/2023 22.82 99103SeptOct2023 R/J s INVOICE: 99103SeptOct2023 169323 407 NATIONAL GRID 131594 INV 10/26/2023 209.03 04004SeptOct2023 R/J s INVOICE: 04004SeptOct2023 252.87 VOUCHER TOTAL WARRANT TOTAL 381,744.76 ** END OF REPORT - Generated by Denise Johnson ** 11/02/2023 11:11 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/07/2023 WARRANT: 11072023 AMOUNT: $ 1,089,974.74 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/02/2023 11:11 TOWN OF QUEENSBURY IP 2 denisej (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11072023 11/07/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 131502 DD 11/07/2023 250.00 169235 90960 10192023 EMPLOYEE HRA REIM INVOICE: 10192023 2054 M&T TRUST CO. 00000 130687 DD 11/07/2023 47,914.21 168277 90961 SO QSBY BOND PRINCIPAL AND INVOICE: 126 GLENS FALLS NAT 00003 131620 DD 11/07/2023 125.00 169352 90973 10262023 EMPLOYEE HRA REIM INVOICE: 10262023 48,289.21 CASH ACCOUNT C2000000 0200 TOTAL 11/02/2023 11:11 OWN OF QUEE IP 3 TOWN denisejPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6040 ADIRONDACK GREENSCAPES 00000 INV 11/07/2023 7121 131668 169401 1 0017110 4824 PARKS REC PRGRMS 1,623.00 2 0017110 4400 PARKS MSC CTRL 1,000.00 Invoice Net 2,623.00 CHECK TOTAL 2,623.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/07/2023 27951 13142027951 169601 1 0011460 4400 REC MNGMNT MSC CTRL 40.00 Invoice Net 40.00 • CHECK TOTAL 40.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/07/2023 1030761 131586 169319 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 11/07/2023 INV-38608 131469 169202 1 0408340 4110 TRAN & DIS VHCL R M 56.12 Invoice Net 56.12 CHECK TOTAL 56.12 3711 ADIRONDACK WATER WORKS 00001 INV 11/07/2023 2023-02-0011 131470 169203 1 0401680 4090 IT TREDSUB 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 3179 ADVANCE AUTO PARTS 00000 INV 11/07/2023 5516329927893 131622 169354 1 0045130 4110 HGWY MACH VHCL R M 49.20 Invoice.Net 49.20 3179 ADVANCE AUTO PARTS 00000 INV 11/07/2023 5516329811221 131623 169354 1 0045130 4110 HGWY MACH VHCL R M 59.04 Invoice Net 59.04 3179 ADVANCE AUTO PARTS 00000 INV 11/07/2023 5516329727801 131889 169628 1 0011620 4110 B & G VHCL R M 29.42 Invoice Net 29.42 CHECK TOTAL 137.66 7261 ANJO CONSTRUCTION LTD 00000 INV 11/07/2023 131468 131468 169201 1 2418340 2899 0040 ARPA CAP CNSTR 179,550.00 Invoice Net 179,550.00 • CHECK TOTAL • 179,550.00 . 7065 AVERY, KEVIN 00000 INV 11/07/2023 131467 131467 169200 1 0408310 4090 WTR ADMIN TREDSUB 29.48 Invoice Net 29.48 CHECK TOTAL 29.48 11/02/2023 11:11 (TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 32 BADGER METER INC. 00001 20230009 INV 11/07/2023 80142905 131832 169570 1 0408340 2300 TRAN & DIS MTRNG DVS 509.05 Invoice Net 509.05 CHECK TOTAL 509.05 6199 BARCO PARKING LOT PROD 00001 20230262 INV 11/07/2023 INVRCO27802 131714 169448 1 0017110 4400 PARKS MSC CTRL 1,189.64 Invoice Net 1,189.64 CHECK TOTAL 1,189.64 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/07/2023 11072023 131168 168898 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 170,000.00 Invoice Net 170,000.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/07/2023 110723 131477 169209 1 0050000 52005 4981 FIRE EMS BL FR SRVC 350.00 Invoice Net 350.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/07/2023 131621 131621 169353 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 170,425.00 6412 BOLLAM, SHEEDY, TORANI 00000 INV 11/07/2023 386741 131438 169172 1 0011315 4401 ACCOUNTING CPA AUDIT 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 7451 BULLDOG FIRE APPARATUS 00002 INV 11/07/2023 P0157804 131587 169320 1 0045130 4110 HGWY MACH VHCL R M 931.77 Invoice Net 931.77 CHECK TOTAL 931.77 7751 BULLSEYE PARTY 00000 20230216 INV 11/07/2023 2691 131711 169445 1 0017110 4400 PARKS MSC CTRL 1,485.63 Invoice Net 1,485.63 CHECK TOTAL 1,485.63 999 C T MALE ASSOCIATES, P 00000 20230218 INV 11/07/2023 105229 131556 169287 1 2081620 2899 HGWYGARA CAP CNSTR 2,842.64 Invoice Net 2,842.64 CHECK TOTAL 2,842.64 7553 C&S SPEED SHOP 00000 INV 11/07/2023 131462 131462 169195 1 0408340 4400 TRAN & DIS MSC CTRL 33.00 Invoice Net 33.00 7553 C&S SPEED SHOP 00000 INV 11/07/2023 131824 131824 169561 1 0408340 4110 TRAN & DIS VHCL R M 300.00 Invoice Net 300.00 11/02/2023 11:11 TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 333.00 2159 CAPITAL TRACTOR INC 00000 INV 11/07/2023 PG72909 131775 169513 1 0045130 4110 HGWY MACH VHCL R M 211.54 Invoice Net 211.54 CHECK TOTAL 211.54 • 7307 CARPENTER, JOHN 00000 INV 11/07/2023 101823 131669 169402 .1 0017110 4823 PARKS RC FC RPR 1,250.00 • Invoice Net 1,250.00 7307 CARPENTER, JOHN 00000 INV 11/07/2023 102823 131716 169402 1 1577110 2899 GURNEY LN CAP CNSTR 3,500.00 Invoice Net 3,500.00 CHECK TOTAL 4,750.00 7824 CARRARA'S RUSTPROOF 00000 INV 11/07/2023 4070 131737 169471 1 0408340 4110 TRAN & DIS VHCL R M 455.00 Invoice Net 455.00 CHECK TOTAL 455.00 3375' CASELLA WASTE SERVICES 00000 INV 11/07/2023 2475700 131458 169191 1 0408340 4340 TRAN & DIS MAINT CNTR 204.87 Invoice Net 204.87 3375 CASELLA WASTE SERVICES 00000 INV 11/07/2023 2476824 131666 169399 1 0017110 4400 PARKS MSC CTRL 65.14 Invoice Net 65.14 CHECK TOTAL 270.01 7991 CHARTER COMMUNICATIONS 00000 INV 11/07/2023 0241902102623 131629 169360 1 0011650 4100 CCS TELEPHONE 79.98 Invoice Net 79.98 CHECK TOTAL 79.98 7991 CHARTER COMMUNICATIONS 00000 . INV 11/07/2023 0247065102523 131617 169349 1 0098160 4100 .TRANS STAT TELEPHONE 29.99 Invoice Net 29.99 CHECK TOTAL 29.99 1032 CHRONICLE, THE 00000 INV 11/07/2023 0199946-IN 131496 169228 1 0408310 4080 WTR ADMIN LGL AD 60.00 Invoice Net 60.00 1032 CHRONICLE, THE 00000 INV 11/07/2023 0200185-IN 131739 169473 1 0408310 4080 WTR ADMIN LGL AD 120.00 Invoice Net 120.00 1032 CHRONICLE, THE 00000 INV 11/07/2023 0199949-IN 131923 169663 1 0011430 4400 PERSONNEL MSC CTRL 90.00 Invoice Net 90.00 11/02/2023 11:11 TOWN OF QUEENSBURY p 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT.: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 270.00 7032 CINTAS 00000 INV 11/07/2023 5173387078 131590 169321 1 0045110 4400 HGWY REP MSC CTRL 129.07 Invoice Net 129.07 7032 CINTAS 00000 INV 11/07/2023 5176938468 131597 169321 1 0045110 4400 HGWY REP MSC CTRL 119.39 Invoice Net 119.39 7032 CINTAS 00000 INV 11/07/2023 5181021354 131599 169321 1 0045110 4400 HGWY REP MSC CTRL 261.91 Invoice Net 261.91 7032 CINTAS 00000 INV 11/07/2023 5181236030 131821 169558 1 0011620 4460 B & G AID SV SP 142.42 Invoice Net 142.42 CHECK TOTAL 652.79 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 66796364801 131810 169546 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 2300853-46SEPOCT23 131838 169575 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.41 Invoice Net 38.41 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 2300853-52SEPOCT23 131839 169575 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.00 Invoice Net 24.00 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 2300853-49SEPOCT23 131840 169575 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.89 Invoice Net 23.89 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 2300853-53SEPOCT23 131841 169575 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.76 Invoice Net 19.76 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 2300853-47SEPOCT23 131842 169575 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.84 Invoice Net 13.84 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 2300853-48SEPOCT23 131843 169575 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.52 Invoice Net 11.52 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 2300853-SOSEPOCT23 131844 169575 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.31 Invoice Net 60.31 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 2300853-10SEPOCT23 131845 169575 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.97 Invoice Net 5.97 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 66796334101 131886 169626 1 0328120 4300 SNTRY SWR ELCTRICITY .42 Invoice Net .42 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 66796267101 131887 169626 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 39.75 Invoice Net 39.75 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 66796323601 131890 169626 1 0328120 4300 SNTRY SWR ELCTRICITY 1.47 Invoice Net 1.47 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 66796381601 131891 169626 1 0328120 4300 SNTRY SWR ELCTRICITY .31 Invoice Net .31 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 66796334601 131892 169626 1 0328120 4300 SNTRY SWR ELCTRICITY .99 Invoice Net .99 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 66796382201 131893 169626 1 0328120 4300 SNTRY SWR ELCTRICITY .68 Invoice Net .68 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2023 66796330001 131894 169626 1 0328120 4300 SNTRY SWR ELCTRICITY 57.71 Invoice Net 57.71 CHECK TOTAL 299.13 1052 CORE & MAIN LP 00001 INV 11/07/2023 T755481 131571 169302 1 0408340 4320 TRAN & DIS SRVC MTRLS 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 5314 CORNELL'S USED AUTO PA 00000 INV 11/07/2023 401641 131624 169356 1 0045130 4110 HGWY MACH VHCL R M 195.00 Invoice Net 195.00 CHECK TOTAL 195.00 5298 COST CONTROL ASSOCIATE 00001 INV 11/07/2023 26262 131574 169306 1 0010000 52701 GENERAL RF PR Y EX 3,508.94 Invoice Net 3,508.94 CHECK TOTAL 3,508.94 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-127799 131681 169414 1 1467110 2899 PARKS CAP CNSTR 329.90 Invoice Net 329.90 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-134704 131682 169414 1 1467110 2899 PARKS CAP CNSTR 241.14 Invoice Net 241.14 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-154086 131683 169414 1 0017110 4823 PARKS RC FC RPR 173.87 Invoice Net 173.87 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-159792 131684 169414 1 0017110 4823 PARKS RC FC RPR 148.74 Invoice Net 148.74 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-166283 131701 169414 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4823 PARKS RC FC RPR 21.97 Invoice Net 21.97 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-166350 131702 169414 1 0017110 4823 PARKS RC FC RPR 22.99 Invoice Net 22_99 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-173230 131703 169414 1 1577110 2899 GURNEY LN CAP CNSTR 1,122.78 Invoice Net 1,122.78 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-192891 131704 169414 1 1577110 2899 GURNEY LN CAP CNSTR 2,297.78 Invoice Net 2,297.78 1447 CURTIS LUMBER CO. INC. 00001 CRM 11/07/2023 2310-193064RETURN 131705 169414 1 1577110 2899 GURNEY LN CAP CNSTR -24.30 Invoice Net -24.30 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-190517 131706 169414 1 1577110 2899 GURNEY LN CAP CNSTR 1,210.14 Invoice Net 1,210.14 1447 CURTIS LUMBER CO. INC. 00001 CRM 11/07/2023 2310-197191 131707 169414 1 1577110 2899 GURNEY LN CAP CNSTR -394.76 Invoice Net -394.76 1447 CURTIS LUMBER CO. INC. 00001 INV 11/07/2023 2310-174923 131708 169414 1 1577110 2899 GURNEY LN CAP CNSTR 2,516.87 Invoice Net 2,516.87 CHECK TOTAL 7,667.12 6835 DEERE & COMPANY 00000 20230219 INV 11/07/2023 117521856 131837 169574 1 0011620 2001 B & G EQUIPMENT 25,027.22 Invoice Net 25,027.22 CHECK TOTAL 25,027.22 7235 DEJANA TRUCK & UTILITY 00000 INV 11/07/2023 APN11547 131601 169333 1 0045130 4110 HGWY MACH VHCL R M 308.45 Invoice Net 308.45 7235 DEJANA TRUCK & UTILITY 00000 INV 11/07/2023 APN11544 131602 169333 1 0045130 4110 HGWY MACH VHCL R M 308.45 Invoice Net 308.45 7235 DEJANA TRUCK & UTILITY 00000 20230268 INV 11/07/2023 U64167 131715 169449 1 0017110 4400 PARKS MSC CTRL 7,125.00 Invoice Net 7,125.00 7235 DEJANA TRUCK & UTILITY 00000 INV 11/07/2023 APN11587 131827 169565 1 0011620 4110 B & G VHCL R M 30.00 Invoice Net . 30.00 CHECK TOTAL 7,771.90 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2023 103609 131603 169335 1 0018540 4400 DRAINAGE MSC CTRL 35.29 Invoice Net 35.29 11/02/2023 11:11 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 88 ARNAN DEVELOPMENT CORP 00000 INV 11/07/2023 103443 131604 169335 1 0018540 4400 DRAINAGE MSC CTRL 38.16 Invoice Net 38.16 CHECK TOTAL 73.45 3606 E J PRESCOTT INC 00001 INV 11/07/2023 6240670 131482 169214 1 2418340 2899 0040 ARPA CAP CNSTR 1,800.00 Invoice Net 1,800.00 3606 E J PRESCOTT INC 00001 INV 11/07/2023 6240672 131483 169214 1 2418340 2899 0040 ARPA CAP CNSTR 1,902.50 Invoice Net 1,902.50 • 3606 E J PRESCOTT INC 00001 INV 11/07/2023 6239149 131484 169214 1 2418340 2899 0040 ARPA CAP CNSTR 800.00 Invoice Net 800.00 3606 E J PRESCOTT INC 00001 INV 11/07/2023 6245752 131567 169298 1 2418340 2899 0040 ARPA CAP CNSTR 930.00 Invoice Net 930.00 CHECK TOTAL 5,432.50 7919 EHS RISK MANAGEMENT, L 00000 INV 11/07/2023 2023-10-31_14 131740 169474 1 0011430 4446 PERSONNEL SAFETY T M 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 6681 EMERGENCY POWER SYSTEM 00001 INV 11/07/2023 0000059272 131830 169567 1 0011620 4070 0027 B & G BLDG R M 384.37 Invoice Net 384.37 CHECK TOTAL 384.37 4725 ENVIRONMENTAL RESOURCE 00000 INV 11/07/2023 058325 131825 169562 1 0401680 4090 IT TREDSUB 208.07 Invoice Net 208.07 CHECK TOTAL 208.07 6832 CLENDON BROOK VENTURES 00000 INV 11/07/2023 3624 131434 169168 1 0011680 4335 IT SFT SB MNT 899.98 Invoice Net 899.98 6832 CLENDON BROOK VENTURES 00000 INV 11/07/2023 3644 131630 169362 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 1,739.98 764 F W WEBB COMPANY 00000 INV 11/07/2023 82804553 131559 169290 1 0408320 4350 WTR P/S WTR PT MNT 50.14 Invoice Net 50.14 764 F W WEBB COMPANY 00000 INV 11/07/2023 81304733 131560 169290 1 0408340 2300 TRAN & DIS MTRNG DVS 167.28 Invoice Net 167.28 11/02/2023 11:11 (TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 11/07/2023 82759618 131561 169290 1 2418340 2899 0040 ARPA CAP CNSTR 148.18 Invoice Net 148.18 764 F W WEBB COMPANY 00000 INV 11/07/2023 81588103 131562 169290 1 0408340 4320 TRAN & DIS SRVC MTRLS 413.25 Invoice Net 413.25 764 F W WEBB COMPANY 00000 INV 11/07/2023 82826392 131606 169338 1 0045130 4110 HGWY MACH VHCL R M 32.79 Invoice Net 32.79 764 F W WEBB COMPANY 00000 INV 11/07/2023 82905918 131803 169538 1 0011620 4070 0022 B & G BLDG R M 17.20 Invoice Net 17.20 764 F W WEBB COMPANY 00000 INV 11/07/2023 82909758 131820 169557 1 0408340 4400 TRAN & DIS MSC CTRL 59.50 Invoice Net 59.50 CHECK TOTAL 888.34 683 FALLS FARM & GARDEN EQ 00000 INV 11/07/2023 643623 131796 169531 1 0011620 4110 B & G VHCL R M 121.69 Invoice Net 121.69 CHECK TOTAL 121.69 3368 FASTENAL 00000 INV 11/07/2023 NYSOU190325 131625 169357 1 0045130 4110 HGWY MACH VHCL R M 22.44 Invoice Net 22.44 CHECK TOTAL 22.44 829 FEDERAL EXPRESS CORPOR 00000 INV 11/07/2023 8-285-84461 131569 169300 1 0408310 4030 WTR ADMIN POSTAGE 34.83 Invoice Net 34.83 CHECK TOTAL 34.83 5095 FERGUSON WATERWORKS #5 00002 INV 11/07/2023 1188968 131573 169305 1 0408340 4320 TRAN & DIS SRVC MTRLS 230.85 Invoice Net 230.85 CHECK TOTAL 230.85 6797 FIRSTLIGHT FIBER 00000 INV 11/07/2023 15402840 131500 169233 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 116 GARDEN TIME, INC. 00001 INV 11/07/2023 2041364 131475 169207 1 0098160 4400 TRANS STAT MSC CTRL 66.00 Invoice Net 66.00 116 GARDEN TIME, INC. 00001 INV 11/07/2023 2044056 131819 169556 1 0011620 4400 B & G MSC CTRL 275.00 Invoice Net 275.00 11/02/2023 11:11 TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 ' VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 341.00 128 GLENS FALLS PRINTING 00000 INV 11/07/2023 93720 131450 169183 1' 0011330 4120 TX RECR PRINTING 800.00 Invoice Net 800.00. 128 GLENS FALLS PRINTING 00000 INV 11/07/2023 93684 131727 169461 1 0045110 4400 HGWY REP MSC CTRL 102.00 Invoice Net 102.00 128 GLENS FALLS PRINTING 00000 INV 11/07/2023 93685 • 131732 169461 1 0045110 4400 HGWY REP MSC CTRL 24.00 Invoice Net 24.00 128 GLENS FALLS PRINTING 00000 INV 11/07/2023 93801 . 131734 169461 1 0045130 4110 HGWY MACH VHCL R M 43.45 Invoice Net 43.45 128 GLENS FALLS PRINTING 00000 INV 11/07/2023 93814 131916 169655 1 0011660 4010 STOREROOM SUPPLIES 741.00 Invoice Net 741.00 CHECK TOTAL 1,710.45 6369 GLOBAL MONTELLO GROUP 00000 20230253 INV 11/07/2023 23467103 131626 169358 1 0045130 4410 HGWY MACH FUEL 2,548.96 Invoice Net 2,548.96 6369 GLOBAL MONTELLO GROUP 00000 20230287 INV 11/07/2023 23467108 131759 169495 1 0408340 4410 TRAN & DIS FUEL 3,184.69 Invoice Net 3,184.69 • CHECK TOTAL 5,733.65 • 4052 GRAINGER 00001 INV 11/07/2023 9855432507 131490 169222 1 0408340 4400 TRAN & DIS MSC CTRL 65.61 Invoice Net 65.61 4052 GRAINGER 00001 INV 11/07/2023 9873624077 131735 169469 1 0408340 4400 TRAN & DIS MSC CTRL 29.70 Invoice Net 29.70 CHECK TOTAL 95.31 7387 GRASSHOPPER.GARDENS 00001 20230102 INV 11/07/2023 QB8254 131713 169447 1 1577110 2899 GURNEY LN CAP CNSTR 4,775.00 Invoice Net 4,775.00 7387 GRASSHOPPER GARDENS 00001 INV 11/07/2023 QB8370 131742 169447 1 1387110 2899 PARKS CAP CNSTR 2,725.00 Invoice Net 2,725.00 7387 GRASSHOPPER GARDENS 00001 INV 11/07/2023 QB8369 131743 169447 1 0017110 4823 PARKS RC FC RPR 2,725.00 Invoice Net 2,725.00 CHECK TOTAL 10,225.00 • 3453 GREEN MANAGEMENT LLC ' 00000 INV 10/31/2023 36916 131856 169594 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4800 CEMETERY EQP RP 353.99 Invoice Net 353.99 3453 GREEN MANAGEMENT LLC 00000 INV 10/31/2023 36959 131860 169594 1 0028810 4800 CEMETERY EQP RP 67.98 Invoice Net 67.98 CHECK TOTAL 421.97 5769 GMES BURLINGTON 00000 INV 11/07/2023 S4560063.001 131823 169560 1 0408320 4400 WTR P/S MSC CTRL 7.91 Invoice Net 7.91 CHECK TOTAL 7.91 8082 GTM HR CONSULTING INC 00000 INV 11/07/2023 1090963 131501 169234 1 0011430 4720 PERSONNEL CNSULTNT 1,187.50 Invoice Net 1,187.50 CHECK TOTAL 1,187.50 5037 HARRINGTON, CHRIS 00000 INV 11/07/2023 131495 131495 169227 1 0408340 4400 TRAN & DIS MSC CTRL 149.99 Invoice Net 149.99 CHECK TOTAL 149.99 8075 HD SUPPLY, INC 00000 INV 11/07/2023 INV00164110 131456 169189 1 0478330 4400 WTR PFCTN MSC CTRL 281.26 Invoice Net 281.26 - 8075 HD SUPPLY, INC 00000 INV 11/07/2023 INV00164487 131457 169189 1 0408340 4400 TRAM & DIS MSC CTRL 262.21 Invoice Net 262.21 8075 HD SUPPLY, INC 00000 INV 11/07/2023 INV00176722 131728 169462 1 0408330 4270 WTR PFCTN CHMCLS GLS 399.01 Invoice Net 399.01 CHECK TOTAL 942.48 1747 HILL & MARKES, INC. 00000 INV 11/07/2023 2819157-01 131836 169573 1 0011620 4400 B & G MSC CTRL 64.68 Invoice Net 64.68 . CHECK TOTAL 64.68 147 HOLLAND COMPANY INC 00000 INV 11/07/2023 PI-24020 131491 169223 1 0408330 4271 WTR PFCTN W T CHMCLS 6,211.24 Invoice Net 6,211.24 147 HOLLAND COMPANY INC 00000 INV 11/07/2023 PI-22299 131731 169465 1 0408330 4271 WTR PFCTN W T CHMCLS 6,229.87 Invoice Net 6,229.87 CHECK TOTAL 12,441.11 4160 HOME DEPOT 00002 INV 11/07/2023 4027326 131570 169301 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR' G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAM & DIS MSC CTRL 103.78 Invoice Net 103.78 CHECK TOTAL 103.78 7933 ICC COMMUNITY DEVELOPM 00000 INV 11/07/2023 PC0000033114 131688 169421 1 2451680 2032 MUNI SAAS CP SFTWR 16,742.50 Invoice Net 16,742.50 CHECK TOTAL 16,742.50 159 JOINTA GALUSHA, L.L.C. 00000 INV 11/07/2023 103440 131461 169194 1 0408340 4400 TRAN & DIS MSC CTRL 965.00 . Invoice Net 965.00 CHECK TOTAL 965.00 7867 KEYSTONE SAFETY 00000 INV 11/07/2023 1334 131555 169286 1 0011680 2031 IT CP HRDWR 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 2269 BHL ENTERPRISES, LLC 00000 INV 10/31/2023 54304 131909 169647 1 0028810 4070 CEMETERY BLDG R M 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207102 131579 169311 1 0011440 4720 ENG SRVCS CNSULTNT 220.00 Invoice Net 220.00 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207103 131694 169427 1 0018020 4711 PLANNING REMB ENG S 749.50 Invoice Net 749.50 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207106 131695 169427 1 0018020 4711 PLANNING REMB ENG S 491.00 Invoice Net 491.00 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207108 131696 169427 1 0018020 4711 PLANNING REMB ENG S 436.00 Invoice Net 436.00 • 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207110 131697 169427 1 0018020 4711 PLANNING REMB ENG S 528.50 Invoice Net 528.50 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207112 131698 169427 1 0018020 4711 PLANNING REMB ENG S 526.00 Invoice Net 526.00 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207547 131699 169427 1 0018020 4711 PLANNING REMB ENG S 776.00 Invoice Net 776.00 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207550 131700 169427 1 0018020 4711 PLANNING REMB ENG S 403.50 Invoice Net 403.50 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D.P.C. 00001 INV 11/07/2023 207451 131914 169652 1 2031620 2899 TWM OFF IM CAP CNSTR 900.00 Invoice Net 900.00 CHECK TOTAL 5,030.50 7784 LAKE CHAMPLAIN - LAKE 00000 INV 11/07/2023 23-92 131497 169230 1 0148310 4400 678 WTR ADMIN MSC CTRL 106.00 Invoice Net 106.00 CHECK TOTAL 106.00 3550 MATTHEW BENDER & CO. 00000 INV 11/07/2023 38756501 131580 169312 1 0011110 4090 TWN JSTC TREDSUB 382.98 Invoice Net 382.98 CHECK TOTAL 382.98 5435 LOVERING, STEVEN 00000 INV 11/07/2023 103123 131724 169458 1 0017110 4140 PARKS MLG RMB 602.60 Invoice Net 602.60 CHECK TOTAL 602.60 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 971221 131452 169185 1 0408340 4400 TRAN & DIS MSC CTRL 47.94 Invoice Net 47.94 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 977668 131453 169185 1 0408340 4400 TRAN & DIS MSC CTRL 7.58 Invoice Net 7.58 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 970087 131454 169185 1 0408340 4400 TRAN & DIS MSC CTRL 71.76 Invoice Net 71.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 986955 131455 169185 1 0408340 4400 TRAN & DIS MSC CTRL 7.80 Invoice Net 7.80 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 907220 131518 169251 1 0328120 4400 SNTRY SWR MSC CTRL 89.65 Invoice Net 89.65 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 995033 131557 169288 1 0408340 4400 TRAN & DIS MSC CTRL 18.79 Invoice Net 18.79 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 976789 131558 169288 1 0478340 4400 TRAN & DIS MSC CTRL 57.51 Invoice Net 57.51 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 989319 131607 169339 1 0045110 4400 HGWY REP MSC CTRL 18.98 Invoice Net 18.98 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 907381 131608 169339 1 0045130 4110 HGWY MACH VHCL R M 14.22 • Invoice Net 14.22 11/02/2023 11:11 TOWN OF QUEENSBURY IP 15 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 983731 131609 169339 1 0045130 4110 HGWY MACH VHCL R M 23.72 Invoice Net 23.72 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 907851 131610 169339 1 0045130 4110 HGWY MACH VHCL R M 19.44 Invoice Net 19.44 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 907064 131611 169339 1 0045130 4110 HGWY MACH VHCL R M 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 985212 131612 169339 1 0018540 4400 DRAINAGE MSC CTRL 89.70 Invoice Net 89.70 - 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 994529 131613 169339 1 0045130 4110 HGWY MACH VHCL R M 7.56 Invoice Net 7.56 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 996185 131614 169339 1 0045130 4110 HGWY MACH VHCL R M 14.23 Invoice Net - 14.23 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 998838 131627 169339 1 0045130 4110 HGWY MACH VHCL R M 113.92 Invoice Net 113.92 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 11/07/2023 970684 131641 169373 1 0017110 4400 PARKS MSC CTRL 37.06 Invoice Net 37.06 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 11/07/2023 986539 131643 169373 1 0017110 4400 PARKS MSC CTRL 35.40 Invoice Net 35.40 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 992144 131645 169373 1 1387110 2899 PARKS CAP CNSTR 362.57 Invoice Net 362.57 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 994917 131646 169373 1 0017110 4400 PARKS MSC CTRL 22.32 Invoice Net 22.32 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 973643 131647 169373 1 0017110 4400 PARKS MSC CTRL 80.03 Invoice Net 80.03 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 995130 131649 169373 1 1387110 2899 PARKS CAP CNSTR 135.34 Invoice Net 135.34 3708 LOWE'S COMPANIES, INC 00000 CRM 11/07/2023 980191RETURN 131650 169373 1 1387110 2899 PARKS CAP CNSTR -66.54 Invoice Net -66.54 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 976555 131651 169373 1 0017110 4400 PARKS MSC CTRL 179.04 Invoice Net 179.04 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 907501 131652 169373 1 0017110 4400 PARKS MSC CTRL 128.88 Invoice Net 128.88 11/02/2023 11:11 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 993515 131653 169373 1 1387110 2899 PARKS CAP CNSTR 80.31 Invoice Net 80.31 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 993256 131654 169373 1 0017110 4400 PARKS MSC CTRL 50.21 Invoice Net 50.21 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 996097 131655 169373 1 0017110 4400 PARKS MSC CTRL 26.03 Invoice Net 26.03 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 972966 131722 169373 1 1387110 2899 PARKS CAP CNSTR 142.76 Invoice Net 142.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 983017 131776 169514 1 0045130 4110 HGWY MACH VHCL R M 52.80 Invoice Net 52.80 3708 LOWE'S COMPANIES, INC 00000 INV 10/31/2023 907297 131777 169515 1 0028810 4400 CEMETERY MSC CTRL 232.56 Invoice Net 232.56 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 907193 131778 169514 1 0045130 4110 HGWY MACH VHCL R M 64.50 Invoice Net 64.50 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 985469 131785 169522 1 0011620 4070 0022 B & G BLDG R M 246.92 Invoice Net 246.92 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 998933 131787 169522 1 0011620 4070 0022 B & G BLDG R M 57.80 Invoice Net 57.80 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 993289 131788 169522 1 0011620 4110 B & G VHCL R M 52.19 2 0011620 4070 0022 B & G BLDG R M 32.74 Invoice Net 84.93 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 974512 131815 169552 1 0408340 4400 TRAN & DIS MSC CTRL 54.25 Invoice Net 54.25 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 973087 131818 169552 1 0408340 4400 TRAN & DIS MSC CTRL 44.61 Invoice Net 44.61 3708 LOWE'S COMPANIES, INC 00000 INV 10/31/2023 998831 131848 169515 1 0028810 4400 CEMETERY MSC CTRL 16.13 Invoice Net 16.13 3708 LOWE'S COMPANIES, INC 00000 INV 11/07/2023 907233 131920 169659 1 0098160 4400 TRANS STAT MSC CTRL 37.92 Invoice Net 37_92 CHECK TOTAL 2,722.87 187 LUBRICATION ENGINEERS 00000 INV 11/07/2023 IN510860 131755 169490 1 0408320 4350 WTR P/S WTR PT MNT 608.66 Invoice Net 608.66 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 608.66 6051 MAIN CARE ENERGY 00001 20230191 INV 11/07/2023 26290548 131615 169347 1 0045130 4410 HGWY MACH FUEL 8,392.34 Invoice Net 8,392.34 CHECK TOTAL 8,392.34 5735 MARSHALL & STERLING UP 00003 INV 11/07/2023 2645665 131900 169638 1 0011910 4200 UNALL INS P L INS 901.00 Invoice Net 901.00 5735 MARSHALL & STERLING UP 00003 INV 11/07/2023 2645672 131901 169638 1 -0011910 4200 - UNALL INS P L INS 901.00 Invoice Net 901.00 CHECK TOTAL 1,802.00 8170 MATTHEWS, LUCILLE 00000 INV 11/07/2023 131616 131616 169348 1 0050000 52005 4981 FIRE EMS BL FR SRVC 103.65 Invoice Net 103.65 CHECK TOTAL 103.65. 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2023 15973692 131478 169210 1 0408330 4400 WTR PFCTN MSC CTRL 30.01 Invoice Net 30.01 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2023 15752977 131479 169210 1 0408320 4400 WTR P/S MSC CTRL 22.66 Invoice Net 22.66 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2023 15908450 131480 169210 1 0408320 4350 WTR P/S WTR PT MNT 76.87 Invoice Net 76:87 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2023 15751756 131564 169295 1 0408320 4350 WTR P/S WTR PT MNT 494.70 Invoice Net 494.70 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/07/2023 16441976 131721 169455 1 0408320 4400 WTR P/S MSC CTRL 134.89 Invoice Net 134.89 CHECK TOTAL 759.13 8164 MERRY-WILSON, ROSEMARI 00000 INV 10/31/2023 2023-1031 131915 169654 1 0028810 4400 CEMETERY MSC CTRL 349.22 Invoice Net 349.22 CHECK TOTAL 349.22 4071 MILLER MANNIX SCHACHNE 00000 INV 11/07/2023 SEPT2023 131476 169208 1 0011420 4130 TWN CNSL TWN CSL RT 5,496.00 2 0011420 4131 TWN CNSL T CSL LGT 2,216.00 3 0358120 4400 SNTRY SWR MSC CTRL 1,224.00 • 4 2418340 2899 0041 ARPA CAP CNSTR 1,464.00 Invoice Net 10,400.00 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 10,400.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 11/07/2023 18269K1798 131921 169660 1 0011430 4455 PERSONNEL PRF HLTH S 1,026.00 Invoice Net 1,026.00 CHECK TOTAL 1,026.00 407 NATIONAL GRID 00006 INV 11/07/2023 14570-470055EP0CT23 131628 169361 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.89 Invoice Net 34.89 407 NATIONAL GRID 00006 INV 11/07/2023 23779-69001SEPOCT23 131631 169361 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.29 Invoice Net 39.29 407 NATIONAL GRID 00006 INV 11/07/2023 05002SEPOCT2023 131634 169366 1 0015182 4305 ST LGHTING STRT LGHTS 74.03 Invoice Net 74.03 407 NATIONAL GRID 00006 INV 11/07/2023 39037SEPOCT2023 131635 169366 1 0255182 4305 ST LGHTING STRT LGHTS 44.15 Invoice Net 44.15 407 NATIONAL GRID 00006 INV 11/07/2023 25003SEPOCT2023 131636 169366 1 0245182 4305 ST LGHTING STRT LGHTS 97.31 Invoice Net 97.31 407 NATIONAL GRID 00006 INV 11/07/2023 93104SEPOCT2023 131710 169444 1 0215182 4305 ST LGHTING STRT LGHTS 200.81 2 0235182 4305 ST LGHTING STRT LGHTS 1,097.27 3 0225182 4305 ST LGHTING STRT LGHTS 9.70 4 0205182 4305 ST LGHTING STRT LGHTS 877.87 5 0255182 4305 ST LGHTING STRT LGHTS 5,339.76 6 0245182 4305 ST LGHTING STRT LGHTS 1,635.91 7 0015182 4305 ST LGHTING STRT LGHTS 6,540.61 Invoice Net 15,701.93 407 NATIONAL GRID 00006 INV 11/07/2023 78104SEPOCT23 131804 169539 1 0408320 4300 WTR P/S ELCTRICITY 20.77 Invoice Net 20.77 407 NATIONAL GRID 00006 INV 11/07/2023 80552-94103N0V23 131846 169583 1 0013310 4300 TRFC CNTRL ELCTRICITY 436.62 Invoice Net 436.62 407 NATIONAL GRID 00006 INV 11/07/2023 34105SEPOCT23 131879 169618 1 0328120 4300 SNTRY SWR ELCTRICITY 21.26 Invoice Net 21.26 407 NATIONAL GRID 00006 INV 11/07/2023 72107SEPOCT23 131880 169618 1 0328120 4300 SNTRY SWR ELCTRICITY 83.01 2 0328120 4500 SNTRY SWR HTNG FUEL 26.20 Invoice Net 109.21 407 NATIONAL GRID 00006 INV 11/07/2023 00011SEPOCT23 131881 169618 1 0328120 4300 SNTRY SWR ELCTRICITY 22.92 Invoice Net 22.92 11/02/2023 11:11 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 11/07/2023 72106SEPOCT23 131882 169618 1 0328120 4300 SNTRY SWR ELCTRICITY 21.10 Invoice Net 21.10 407 NATIONAL GRID 00006 INV 11/07/2023 34101SEPOCT23 131883 169618 1 0328120 4300 SNTRY SWR ELCTRICITY 22.18 Invoice Net 22.18 407 NATIONAL GRID 00006 INV 11/07/2023 72102SEPOCT23 131884 169618 1 0328120 4300 SNTRY SWR ELCTRICITY 21.64 Invoice Net, 21.64 407 NATIONAL GRID 00006 INV 11/07/2023 39018SEPOCT23 131885 169618 1 0328120 4300 SNTRY SWR ELCTRICITY 130.09 2 0328120 4500- _ SNTRY SWR HTNG FUEL 26.37 - Invoice Net 156.46 CHECK TOTAL 16,823.76 448 NEMER FORD INC 00000 INV 11/07/2023 74478F 131632 169364 1 0045130 4110 HGWY MACH VHCL R M 42.35 Invoice Net 42.35 448 NEMER FORD INC 00000 INV 11/07/2023 74604F 131685 169418 1 0098160 4110 TRANS STAT VHCL R M 61.16 Invoice Net 61.16 CHECK TOTAL 103.51 5258 NOLEE-O SIGNS & WEB DE 00001 INV 11/07/2023 8026 131670 169403 1 0017110 4400 PARKS MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 234 NORTH COUNTRY AUTO 00000 INV 11/07/2023 283437 131633 169365 1 0045130 4110 HGWY MACH VHCL R M 309.45 Invoice Net 309.45 CHECK TOTAL 309.45 5826 NORTH COUNTRY IMPORTS 00000 20230277 INV 11/07/2023 131689 131689 169422 1 1951640 2020 EQVH REPL VEHICLES 43,858.00 Invoice Net 43,858.00 CHECK TOTAL 43,858.00 8145 NRG BUSINESS MARKETING 00000 INV 11/07/2023 HS33868520 131907 169645 1 0028810 4500 8811 CEMETERY HEAT FUEL 954.39 Invoice Net 954.39 CHECK TOTAL 954.39 2459 NY SECTION AWWA 00003 INV 11/07/2023 13075 131749 169476 1 0401680 4090 IT TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 11/02/2023 11:11 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 612 NYS ASSESSORS ASSOCIAT 00008 INV 11/07/2023 131595 131595 169327 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 110.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 11/07/2023 131596 131596 169328 1 0011355 4090 ASSESSOR TREDSUB 50.00 Invoice Net 50.00 612 NYS ASSESSORS ASSOCIAT 00008 INV 11/07/2023 131598 131598 169330 1 0011355 4090 ASSESSOR TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 260.00 7896 NYSSMFO 00002 INV 11/07/2023 20232024 131523 169256 1 0011315 4400 ACCOUNTING MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 7177 O'CONNOR REALTY INC 00000 INV 11/07/2023 5393 131576 169308 1 2418340 2899 0040 ARPA CAP CNSTR 189.89 Invoice Net 189.89 7177 O'CONNOR REALTY INC 00000 INV 11/07/2023 5338 131662 169395 1 0017110 4400 PARKS MSC CTRL 564.38 Invoice Net 564.38 7177 O'CONNOR REALTY INC 00000 INV 11/07/2023 5392 131663 169395 1 0017110 4400 PARKS MSC CTRL 57.58 Invoice Net 57.58 CHECK TOTAL 811.85 6721 OFFICE OF WATER PROGRA 00000 20230282 INV 11/07/2023 906280 131828 169566 1 0401680 4090 IT TREDSUB 224.00 Invoice Net 224.00 CHECK TOTAL 224.00 7710 ORBITALFIRE, LLC 00000 INV 11/07/2023 3782 131863 169602 1 0011680 4335 IT SFT SB MNT 540.96 Invoice Net 540.96 CHECK TOTAL 540.96 253 PASSONNO CORPORATION 00000 INV 11/07/2023 P0020235 131667 169400 1 0017110 4823 PARKS RC FC RPR 348.16 Invoice Net 348.16 CHECK TOTAL 348.16 255 PECKHAM MATERIALS CORP 00001 INV 11/07/2023 1066372 131672 169405 1 0017110 4823 PARKS RC FC RPR 510.38 Invoice Net 510.38 CHECK TOTAL 510.38 • 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 20230271 INV 11/07/2023 1063061 131637 169369 1 2381620 2899 HB BIGBAY CAP CNSTR 2,670..43 Invoice Net 2,670.43 CHECK TOTAL 2,670.43 . 255 PECKHAM MATERIALS CORP 00001 20230279 INV 11/07/2023 1064386 131639 169369 1 0045112 2899 CHIPS CAP CNSTR 160,498.60 Invoice Net 160,498.60 CHECK TOTAL 160,498.60 255 PECKHAM MATERIALS CORP 00001 20230283 INV 11/07/2023 1066371 131640 . 169369 1 0045112 2899 . CHIPS . CAP CNSTR- - - 8,787.46• - Invoice Net 8,787.46 CHECK TOTAL 8,787.46 255 PECKHAM MATERIALS CORP 00001 20230273 INV 11/07/2023 1063062 131642 169369 1 0045110 4620 HGWY REP RD PVG MTR 1,333.69 Invoice Net 1;333.69 CHECK TOTAL 1,333.69 7902 PETER LUIZZI & 00000 INV 11/07/2023 131464 131464 169197 1 0400000 52144 QBY WTR WTR SRVC C 3,661.80 Invoice Net 3,661.80 . CHECK TOTAL 3,661.80 1220 CASH 00000 INV 11/07/2023 23.17 131676 169409 1 0017110 4824 PARKS REC PRGRMS 127.07 • Invoice Net 127.07 CHECK TOTAL 127.07 5798 CASH 00000 INV 11/07/2023 05xy934kxbha4 131644 169376 1 0045110 4400 HGWY REP MSC CTRL 16.00 Invoice Net 16.00 5798 CASH 00000. INV 11/07/2023 200327 131648 169376 1 0045130 4110 HGWY MACH VHCL R M 55.00 Invoice Net 55.00 CHECK TOTAL 71.00 • 268 QUAKER TRUCK REPAIR IN 00000 INV 11/07/2023 044286 131738 169472 1 0045130 4110 HGWY MACH VHCL R M 448.90 Invoice Net 448.90 268 QUAKER TRUCK REPAIR IN 00000 INV 11/07/2023 044279 131744 169472 1 0045130 4110 HGWY MACH VHCL R M 595.55 Invoice Net 595.55 268 QUAKER TRUCK REPAIR IN 00000 INV 11/07/2023 044300 131745 169472 1 0045130 4110 HGWY MACH VHCL R M 177.40 Invoice Net 177..40 11/02/2023 11:11 TOWN OF QUEENSBURY IP 22 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,221.85 8118 QUEENSBURY BAY BRIDGE 00000 INV 11/07/2023 131753 131753 169488 1 0018540 4400 DRAINAGE MSC CTRL 929.50 Invoice Net 929.50 CHECK TOTAL 929.50 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/07/2023 131799 131799 169535 1 0011620 4410 B & G FUEL 592.69 Invoice Net 592.69 269 QUEENSBURY HIGHWAY DEP 00000 20230013 INV 11/07/2023 103123 131831 169568 1 0017110 4410 PARKS FUEL 1,099.05 Invoice Net 1,099.05 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/07/2023 09302023 131869 169608 1 0098160 4410 TRANS STAT FUEL 115.76 Invoice Net 115.76 CHECK TOTAL 1,807.50 473 QUEENSBURY TAX RECEIVE 00002 INV 11/07/2023 131465 131465 169198 1 0400000 52144 QBY WTR WTR SRVC C 438.20 Invoice Net 438.20 CHECK TOTAL 438.20 272 QUEENSBURY WATER DEPT 00000 INV 11/07/2023 4954 131671 169404 1 0017110 4400 PARKS MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 6650 QUINTAL, JOSEPH 00000 INV 11/07/2023 131758 131758 169494 1 0408340 4400 TRAM & DIS MSC CTRL .99 Invoice Net .99 CHECK TOTAL .99 8162 R.C. WORST&COMPANY 00000 20230265 INV 11/07/2023 336787 131460 169193 1 0408320 4350 WTR P/S WTR PT MNT 1,433.60 Invoice Net 1,433.60 8162 R.C. WORST&COMPANY 00000 INV 11/07/2023 336922 131760 169496 1 0408340 4400 TRAN & DIS MSC CTRL 661.60 Invoice Net 661.60 CHECK TOTAL 2,095.20 295 RICHARD SEARS TREE EXP 00000 INV 11/07/2023 812 131659 169391 1 1577110 2899 GURNEY LN CAP CNSTR 4,198.00 Invoice Net 4,198.00 295 RICHARD SEARS TREE EXP 00000 INV 11/07/2023 472 131918 169657 1 0028810 4400 CEMETERY MSC CTRL 4,233.00 Invoice Net 4,233.00 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 295 RICHARD SEARS TREE EXP 00000 INV 11/07/2023 822 131919 169658 1 0045140 4009 BRSH WDS TR TRM RMV 2,099.00 Invoice Net 2,099.00 CHECK TOTAL 10,530.00 8173 ROMEO TOYOTA 00000 20230285 INV 11/07/2023 131730 131730 169464 1 1951640 2020 EQVH REPL VEHICLES 43,491.50 Invoice Net 43,491.50 CHECK TOTAL 43,491.50 4607 ROZELL EAST INC 00000 INV 11/07/2023 0027491-IN 131572 169304 1 0408320 4350. WTR .P/S WTR PT-MNT 794.00 Invoice Net 794.00 CHECK TOTAL 794.00 3743 SAFETY WEARHOUSE LLC 00000 INV 11/07/2023 336357 131471 169204 1 0098160 4820 TRANS STAT UNIFORMS 292.91 Invoice Net 292.91 3743 SAFETY WEARHOUSE LLC 00000 INV 11/07/2023 336366 131472 169204 1 0098160 4820 TRANS STAT UNIFORMS 184.98 Invoice Net 184.98 CHECK TOTAL 477.89 7567 SARATOGA AUTO SUPPLY 00000 INV 10/31/2023 069429 131765 169500• 1 0028810 4800 CEMETERY EQP RP 17.05 Invoice Net 17.05 7567 SARATOGA AUTO SUPPLY 00000 INV 10/31/2023. 069582 131767 169500 1 0028810 4800 CEMETERY EQP RP 14.16 Invoice Net 14.16 7567 SARATOGA AUTO SUPPLY 00000 CRM 10/31/2023 069592 131768 169500 1 0028810 4800 CEMETERY EQP RP -31.21 Invoice Net -31.21 7567 SARATOGA AUTO SUPPLY 00000 INV 10/31/2023 070052 131769 169500 1 0028810 4800 CEMETERY EQP RP 29.78 Invoice Net 29.78 7567 SARATOGA AUTO SUPPLY 00000 INV 10/31/2023 070071 131770 169500 1 0028810 4800 CEMETERY EQP RP 55.74 Invoice Net 55.74 7567 SARATOGA AUTO SUPPLY 00000 INV 10/31/2023 069533 131771 169500 1 0028810 4800 CEMETERY EQP RP 14.99 Invoice Net 14.99 7567 SARATOGA AUTO SUPPLY 00000 INV 10/31/2023 069945 131774 169500 1 0028810 4800 CEMETERY .EQP RP 53.99 Invoice Net • 53.99 7567 SARATOGA AUTO SUPPLY 00000 INV 11/07/2023 070934 131790 169526 1 0011620 4110 B & G VHCL R M 53.40 Invoice Net 53.40 11/02/2023 11:11 TOWN OF QUEENSBURY Ip 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 11/07/2023 069686 131791 169526 1 0011620 4110 B & G VHCL R M 37.48 Invoice Net 37.48 7567 SARATOGA AUTO SUPPLY 00000 INV 11/07/2023 069478 131793 169526 1 0011620 4110 B & G VHCL R M 32.97 Invoice Net 32.97 CHECK TOTAL 278.35 8172 SEARS, LURE 00000 INV 11/07/2023 6395 131693 169426 1 0100000 0030 5000 T & A GUARBID 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 6468 SHERWIN WILLIAMS 00000 INV 11/07/2023 1580-9 131747 169483 1 0045130 4110 HGWY MACH VHCL R M 247.00 Invoice Net 247.00 6468 SHERWIN WILLIAMS 00000 INV 11/07/2023 7459-2A 131896 169633 1 0011620 4400 B & G MSC CTRL 61.47 Invoice Net 61.47 6468 SHERWIN WILLIAMS 00000 INV 11/07/2023 7588-6A 131897 169633 1 0011620 4400 B & G MSC CTRL .95 Invoice Net .95 CHECK TOTAL 309.42 2570 SIEWERT EQUIPMENT 00003 20220229 INV 11/07/2023 ALB05681 131466 169199 1 0408320 4350 WTR P/S WTR PT MNT 12,732.00 Invoice Net 12,732.00 CHECK TOTAL 12,732.00 8171 SLOTE, DAN 00000 INV 11/07/2023 5612 131691 169424 1 0100000 0030 5000 T & A GUARBID 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 2850 SMITH'S LAWN & GARDEN 00000 INV 11/07/2023 048993 131779 169517 1 0045130 4110 HGWY MACH VHCL R M 309.90 Invoice Net 309.90 CHECK TOTAL 309.90 7056 SOLITUDE LAKE MANAGEME 00000 INV 11/07/2023 PSI011731 131664 169397 1 1467110 2899 PARKS CAP CNSTR 1,406.00 Invoice Net 1,406.00 CHECK TOTAL 1,406.00 314 SOUTHWORTH-MILTON INC. 00000 INV 11/07/2023 INV3060875 131736 169470 1 0045130 4110 HGWY MACH VHCL R M 78.60 Invoice Net 78.60 11/02/2023 11:11 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 314 SOUTHWORTH-MILTON INC. 00000 INV 11/07/2023 INV3054428 131746 169470 1 0045130 4110 HGWY MACH VHCL R M 67.48 Invoice Net 67.48 CHECK TOTAL 146.08 6918 SPATH, JENNIFER 00000 INV 11/07/2023 101623 131673 169406 1 0017110 4824 PARKS REC PRGRMS 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2023 222550 131554 169285 1 0408340 4400 TRAN & DIS MSC CTRL 24.97 Invoice Net 24.97 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 11/07/2023 222566 131680 169413 1 0017110 4400 PARKS MSC CTRL 199.00 Invoice Net 199.00 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2023 222567 131718 169452 1 0408340 4400 TRAN & DIS MSC CTRL 26.58 Invoice Net 26.58 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2023 222529 131719 169452 1 2418340 2899 0040 ARPA CAP CNSTR 19.56 Invoice Net 19.56 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2023 222627 131720 169452 1 0408320 4400 WTR P/S MSC CTRL 41.54 Invoice Net 41.54 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2023 222561 131783 169520 1 0011620 4110 B & G VHCL R M 79.99 Invoice Net 79_99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/07/2023 222619 131814 169551 1 2418340 2899 0040 ARPA CAP CNSTR 146.97 Invoice Net 146.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/31/2023 222570 131850 169587 1 0028810 4400 8811 CEMETERY MSC CTRL 27.96 Invoice Net 27.96 230 ST ANDREWS ACE HARDWAR 00001 INV 10/31/2023 222642 131853 169587 1 0028810 4400 8811 CEMETERY MSC CTRL 4.20 Invoice Net 4.20 CHECK TOTAL 570.77 2889 STAPLES, INC AND SUBSI 00000 INV 11/07/2023 3549537195 131429 169163 1 0011660 4010 STOREROOM SUPPLIES 32.24 Invoice Net 32.24 2889 STAPLES, INC AND SUBSI 00000 INV 11/07/2023 3548594090 131489 169221 1 0408320 4400 WTR P/S MSC CTRL 303.47 Invoice Net 303.47 2889 STAPLES, INC AND SUBSI 00000 INV 11/07/2023 3549976869 131563 169294 1 0011660 4010 STOREROOM SUPPLIES 94.89 Invoice Net 94.89 11/02/2023 11:11 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 11/07/2023 3549976870 131565 169294 1 0011660 4010 STOREROOM SUPPLIES 69.86 Invoice Net 69.86 2889 STAPLES, INC AND SUBSI 00000 20230018 INV 11/07/2023 3548617342 131677 169410 1 0017020 4010 REC ADMIN OFF SUPP 19.79 Invoice Net 19.79 2889 STAPLES, INC AND SUBSI 00000 20230018 INV 11/07/2023 3548617338 131678 169410 1 0017020 4010 REC ADMIN OFF SUPP 63.59 Invoice Net 63.59 2889 STAPLES, INC AND SUBSI 00000 20230018 INV 11/07/2023 3548617341 131679 169410 1 0017020 4010 REC ADMIN OFF SUPP 20.09 Invoice Net 20.09 2889 STAPLES, INC AND SUBSI 00000 INV 11/07/2023 3549976871 131687 169420 1 0013620 4010 BLD CD ENF OFF SUPP 7.00 Invoice Net 7.00 2889 STAPLES, INC AND SUBSI 00000 20230018 INV 11/07/2023 3550466907 131723 169410 1 0017020 4010 REC ADMIN OFF SUPP 91.92 Invoice Net 91.92 2889 STAPLES, INC AND SUBSI 00000 INV 11/07/2023 3549537192 131922 169661 1 0011220 4400 TWN SUP MSC CTRL 20.66 Invoice Net 20.66 CHECK TOTAL 723.51 6784 STORED TECHNOLOGY SOLU 00000 20230080 INV 11/07/2023 110215 131426 169160 1 2081620 2899 HGWYGARA CAP CNSTR 9,114.35 Invoice Net 9,114.35 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2023 107956 131427 169160 1 0011680 4720 IT CNSULTNT 1,721.89 Invoice Net 1,721.89 6784 STORED TECHNOLOGY SOLU 00000 CRM 10/12/2023 113892 131428 169160 1 0011680 4720 IT CNSULTNT -192.50 Invoice Net -192.50 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2023 113884 131430 169164 1 0011680 4720 IT CNSULTNT 1,389.40 Invoice Net 1,389.40 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2023 113918 131431 169164 1 0011680 4400 IT MSC CTRL 27.37 Invoice Net 27.37 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2023 114190 131432 169164 1 0011680 4400 217 IT MSC CTRL 16,090.12 Invoice Net 16,090.12 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2023 114149 131433 169164 1 0011680 4335 IT SFT SB MNT 2,199.41 Invoice Net 2,199.41 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2023 114223 131498 169231 1 0011680 4720 IT CNSULTNT 1,258.78 Invoice Net 1,258.78 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLD 00000 20230193 INV 11/07/2023 114261 131499 169231 1 0011680 4720 IT CNSULTNT 895.00 Invoice Net 895.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/07/2023 114335 131618 169350 1 0011680 4720 IT CNSULTNT 1,947.52 Invoice Net 1,947.52 6784 STORED TECHNOLOGY SOLU 00000 20230193 INV 11/07/2023 114373 131686 169419 1 0011680 4720 IT CNSULTNT 2,715.00 Invoice Net 2,715.00 6784 STORED TECHNOLOGY SOLD 00000 20220336 INV 11/07/2023 114381 131865 169604 1 0011680 2032 IT CP SFTWR 2,310.99 Invoice Net 2,310.99 CHECK TOTAL 39,477.33 8109 SUBURBAN TESTING LAB, 00001 20230270 INV 11/07/2023 3A03033 131463 169196 1 0408330 4400 WTR PFCTN MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,00.0.00 6181 SYN-TECH SYSTEMS INC 00001 INV 11/07/2023 275126B 131748 169484 1 0045110 4400 HGWY REP MSC CTRL 412.50 Invoice Net 412.50 6181 SYN-TECH SYSTEMS INC 00001 INV 11/07/2023 275126A 131751 169486 1 0408340 4400 TRAN & DIS MSC CTRL 412.50 Invoice Net 412.50 CHECK TOTAL 825.00 4156 SYNERGY PROMOTIONS 00002 INV 11/07/2023 5101 131674 169407 1 0017110 4825 PARKS RECPRGSUPP 1,152.00 Invoice Net 1,152.00 CHECK TOTAL 1,152.00 5779 TATRO'S SHARPENING SHO 00000 INV 11/07/2023 2829 131780 169518 1 0045130 4110 HGWY MACH VHCL R M 92.80 Invoice Net 92.80 CHECK TOTAL 92.80 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2023 71910267 131750 169485 1 0045130 4110 HGWY MACH VHCL R M 249.95 Invoice Net 249.95 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2023 71911141 131752 169485 1 0045130 4110 HGWY MACH VHCL R M 106.20 Invoice Net 106.20 5748 TIFCO INDUSTRIES INC 00000 INV 11/07/2023 71911625 131754 169485 1 0045110 4400 HGWY REP MSC CTRL 53.49 Invoice Net 53.49 CHECK TOTAL 409.64 11/02/2023 11:11 TOWN OF QUEENSBURY P 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7839 TOLLS BY MAIL 00000 INV 11/07/2023 17468096463 131486 169218 1 0045110 4400 HGWY REP MSC CTRL 9.04 Invoice Net 9.04 CHECK TOTAL 9.04 617 TOWN OF QUEENSBURY 00000 INV 11/07/2023 OCT2023 131864 169603 1 0011670 4030 MAILING POSTAGE 324.19 Invoice Net 324.19 617 TOWN OF QUEENSBURY 00000 INV 10/31/2023 OOSTAGEOCT2023 131911 169649 1 0028810 4030 CEMETERY POSTAGE .63 Invoice Net .63 617 TOWN OF QUEENSBURY 00000 INV 11/07/2023 131913 131913 169650 1 0011330 4030 TX RECR POSTAGE 2.52 2 0011330 4030 TX RECR POSTAGE 125.52 3 0011330 4030 TX RECR POSTAGE 286.56 4 0011330 4030 TX RECR POSTAGE 15.81 5 0011410 4030 TWN CLERK POSTAGE 144.50 6 0011410 4030 1200 TWN CLERK POSTAGE 107.19 Invoice Net 682.10 CHECK TOTAL 1,006.92 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/07/2023 X106055991:01 131756 169491 1 0045130 4110 HGWY MACH VHCL R M 102.30 Invoice Net 102.30 4647 TRACEY ROAD EQUIPMENT 00000 INV 11/07/2023 X106056181:01 131757 169491 1 0045130 4110 HGWY MACH VHCL R M 105.82 Invoice Net 105.82 CHECK TOTAL 208.12 2183 TREE CARE BY STAN HUNT 00001 INV 10/31/2023 68377 131902 169640 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7822 TRI COUNTY LITERACY CE 00000 INV 11/07/2023 3572023 131619 169351 1 0018989 4414 COM SVCS CMT SRV C 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 6714 UNIFIRST CORPORATION 00000 INV 11/07/2023 1110398249 131451 169184 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 11/07/2023 1110398248 131516 169249 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 11/07/2023 1110401432 131517 169249 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/07/2023 1110401433 131553 169284 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 11/07/2023 1110404243 131717 169451 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 11/07/2023 1110398967 131761 169497 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 11/07/2023 1110402082 131763 169497 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 11/07/2023 1110405058 131764 169497 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 11/07/2023 1110405059 131833 169569 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 11/07/2023 1110402083 131834 169569 . 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 11/07/2023 1110398968 131835 169569 1 0011620 4400 B & G MSC CTRL 6.08 2 0011620 4820 B & G UNIFORMS 30.34 Invoice Net 36.42 CHECK TOTAL 509.62 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155183 131786 169523 1 0045130 4110 HGWY MACH VHCL R M 63.08 Invoice Net 63.08 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155239 131792 169523 1 0045130 4110 HGWY MACH VHCL R M 34.67 Invoice Net 34.67 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155506 131794 169523 1 0045130 4110 HGWY MACH VHCL R M 725.11 Invoice Net 725.11 • 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155466 131795 169523 1 0045130 4110 HGWY MACH VHCL R M 79.40 Invoice Net 79.40 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155618 131797 169523 1 0045130 4110 HGWY MACH VHCL R M 12.60 Invoice Net 12.60 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155617 131798 169523 1 0045130 4110 HGWY MACH VHCL R M 43.80 Invoice Net 43.80 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155776 131800 169523 1 0045130 4110 HGWY MACH VHCL R M 3.37 Invoice Net 3.37 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155818 131801 169523 1 0045130 4110 HGWY MACH VHCL R M 69.06 Invoice Net 69.06 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-155861 131802 169523 1 0045130 4110 HGWY MACH VHCL R M 2.55 Invoice Net 2.55 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-156608 131805 169523 1 0045130 4110 HGWY MACH VHCL R M 4.30 Invoice Net 4.30 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-156614 131807 169523 1 0045130 4110 HGWY MACH VHCL R M 36.30 Invoice Net 36.30 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-156636 131808 169523 1 0045130 4110 HGWY MACH VHCL R M 21.82 Invoice Net 21.82 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-156675 131809 169523 1 0045130 4110 HGWY MACH VHCL R M 148.71 Invoice Net 148.71 7857 UNITED AUTO SUPPLY 00000 INV 11/07/2023 17-156679 131811 169523 1 0045130 4110 HGWY MACH VHCL R M 148.61 Invoice Net 148.61 CHECK TOTAL 1,393.38 7550 UNITED RENTALS 00001 20230269 INV 11/07/2023 222239837-003 131519 169252 1 0328120 4400 SNTRY SWR MSC CTRL 3,032.17 Invoice Net 3,032.17 CHECK TOTAL 3,032.17 5006 V E RALPH & SON, INC. 00000 INV 11/07/2023 460394 131435 169169 1 0013989 4400 PBLC SFTY MSC CTRL 100.95 Invoice Net 100.95 CHECK TOTAL 100.95 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000154819 131485 169217 1 0408340 4110 TRAN & DIS VHCL R M 18.51 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0408340 4400 TRAM & DIS MSC CTRL 68.69 Invoice Net 87.20 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000154890 131487 169217 1 0408340 4110 TRAN & DIS VHCL R M 155.26 Invoice Net 155.26 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000155490 131568 169299 1 0408340 4110 TRAN & DIS VHCL R M 98.83 Invoice Net 98.83 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000155366 131656 169388 1 0017020 4800 REC ADMIN EQP RP 43.90 Invoice Net 43.90 1198 V. I. ENTERPRISES LTD 00000 - INV 11/07/2023 000154977 131657 169388 1 0017110 4800 PARKS EQP RP 133.68 Invoice Net 133.68 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000154240 131658 169388 1 0017110 4800 PARKS EQP RP 208.44 Invoice Net 208.44 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000155865 131729 169463 1 0408340 4800 TRAN & DIS EQP RP 98.68 2 0408340 4110 TRAM & DIS VHCL R M 29.70 Invoice Net 128.38 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000153618 131847 169584 1 0045130 4110 HGWY MACH VHCL R M 13.30 Invoice Net 13.30 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000155276 131849 169584 1 0045130 4110 HGWY MACH VHCL R M 32.00 Invoice Net 32.00 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000156421 131851 169584 1 0045130 4110 HGWY MACH VHCL R M 64.90 Invoice Net 64.90 1198 V. I. ENTERPRISES LTD 00000 INV 11/07/2023 000156827 131852 169584 1 0045130 4110 HGWY MACH VHCL R M 169.95 Invoice Net 169.95 CHECK TOTAL 1,135.84 7907 VARI-TECH LLC 00000 20230257 INV 11/07/2023 77663 131493 169225 1 2418340 2899 0040 ARPA CAP CNSTR 14,349.82 Invoice Net 14,349.82 CHECK TOTAL 14,349.82 7823 VERIZON CONNECT 00000 INV 11/07/2023 354000045809 131924 169664 1 0011680 4335 IT SFT SB MNT 1,728.72 Invoice Net 1,728.72 CHECK TOTAL 1,728.72 1256 VERIZON WIRELESS 00002 INV 11/07/2023 9947640646 131898 169636 1 0011650 4105 CCS MBL CMMN 31.24 Invoice Net 31.24 11/02/2023 11:11 TOWN OF QUEENSBURY IP 32 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 11/07/2023 9947640648 131899 169636 1 0011650 4105 CCS MBL CMMN 37.99 Invoice Net 37.99 CHECK TOTAL 69.23 8163 VIKING-CIVES USA 00000 INV 11/07/2023 4527086 131781 169519 1 0045130 4110 HGWY MACH VHCL R M 438.29 Invoice Net 438.29 CHECK TOTAL 438.29 3268 VOSS SIGNS 00000 INV 11/07/2023 S-265175 131665 169398 1 0017110 4400 PARKS MSC CTRL 134.40 Invoice Net 134.40 CHECK TOTAL 134.40 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2023 8814233796 131481 169213 1 0408330 4270 WTR PFCTN CHMCLS GLS 290.28 Invoice Net 290.28 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2023 8814280189 131566 169297 1 0408330 4270 WTR PFCTN CHMCLS GLS 117.53 Invoice Net 117.53 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2023 8814240187 131725 169459 1 0408330 4270 WTR PFCTN CHMCLS GLS 21.61 Invoice Net 21.61 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/07/2023 8814108310 131726 169459 1 0408330 4270 WTR PFCTN CHMCLS GLS 81.52 Invoice Net 81.52 CHECK TOTAL 510.94 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2023 241874206 131524 169257 1 0011660 4010 STOREROOM SUPPLIES 19.53 Invoice Net 19.53 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2023 241597217 131661 169394 1 0017020 4010 REC ADMIN OFF SUPP 25.17 Invoice Net 25.17 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2023 241684382 131817 169554 1 0011620 4400 B & G MSC CTRL 95.44 Invoice Net 95.44 5166 W.B. MASON COMPANY, IN 00001 INV 11/07/2023 242077445 131917 169656 1 0011660 4010 STOREROOM SUPPLIES 39.26 Invoice Net 39.26 CHECK TOTAL 179.40 5166 W.B. MASON COMPANY, IN 00002 INV 11/07/2023 242068991 131912 169650 1 0011460 4400 REC MNGMNT MSC CTRL 46.39 Invoice Net 46.39 CHECK TOTAL 46.39 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 348 WALLACE SUPPLY CO INC 00000 INV 11/07/2023 47623 131762 169498 1 0408340 4400 TRAN & DIS MSC CTRL 182.95 Invoice Net 182.95 CHECK TOTAL 182.95 356 WARREN TIRE SERV CTR I 00000 INV 11/07/2023 86528 131660 169393 1 0017110 4800 PARKS EQP RP 740.84 Invoice Net 740.84 356 WARREN TIRE SERV CTR I 00000 INV 11/07/2023 121570 131812 169550 1 0045130 4110 HGWY MACH VHCL R M 139.95 Invoice Net 139.95 356 WARREN TIRE SERV CTR I 00000- - INV 11/07/2023 121630 - 131816 169553 1 0011620 4110 B & G VHCL R M 460.70 Invoice Net 460.70 CHECK TOTAL 1,341.49 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738673 131488 169220 1 0408340 4110 TRAN & DIS VHCL R M 12.99 Invoice Net 12.99 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738173 131854 169595 1 0045130 4110 HGWY MACH VHCL R M 14.03 Invoice Net 14.03 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738436 131855 169595 1 0045130 4110 HGWY MACH VHCL R M 10.79 Invoice Net 10.79 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738536 131857 169595 1 0045130 4110 HGWY MACH VHCL R M 12.50 Invoice.Net 12.50 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738649 131858 169595 1 0045130 ' 4110 HGWY MACH VHCL R M 41.63 Invoice Net 41.63 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738682 131859 169595 1 0045130 4110 HGWY MACH VHCL R M 39.97 Invoice Net 39.97 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 73,8739 131866 169595 . 1 0045130 4110 HGWY MACH VHCL R M 36.55 Invoice Net 36.55 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738740 131867 169595 1 0045130 4110 HGWY MACH VHCL R M 55.86 Invoice Net 55.86 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738726 131870 169595 1 0045130 4110 HGWY MACH VHCL R M 20.16 Invoice Net 20.16 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738648 131871 169595 1 0045130 4110 HGWY MACH VHCL R M 11.90 Invoice Net 11.90 3927 WELLER'S AUTO PARTS IN 00000 CRM 10/13/2023 738853 131872 169595 11/02/2023 11:11 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M -11.90 Invoice Net -11.90 3927 WELLER'S AUTO PARTS IN 00000 INV 10/13/2023 738880 131873 169595 1 0045130 4110 HGWY MACH VHCL R M 65.45 Invoice Net 65.45 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 738939 131874 169595 1 0045130 4110 HGWY MACH VHCL R M 60.63 Invoice Net 60.63 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 739406 131875 169595 1 0045130 4110 HGWY MACH VHCL R M 26.58 Invoice Net 26.58 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 739786 131876 169595 1 0045130 4110 HGWY MACH VHCL R M 11.80 Invoice Net 11.80 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 739823 131877 169595 1 0045130 4110 HGWY MACH VHCL R M 116.70 Invoice Net 116.70 3927 WELLER'S AUTO PARTS IN 00000 INV 11/07/2023 739827 131878 169595 1 0045130 4110 HGWY MACH VHCL R M 44.62 Invoice Net 44.62 CHECK TOTAL 570.26 939 WEST GLENS FALLS EMERG 00001 INV 11/07/2023 11072023 131169 168899 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 124,322.35 Invoice Net 124,322.35 CHECK TOTAL 124,322.35 369 WINCHIP DOOR CO. , INC. 00000 INV 11/07/2023 56489 131575 169307 1 0408340 4340 TRAN & DIS MAINT CNTR 199.00 Invoice Net 199.00 CHECK TOTAL 199.00 393 INVOICES WARRANT TOTAL 1,041,685.53 1,041,685.53 11/02/2023 11:11 TOWN OF QUEENSBURY IP 35 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt • WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52701 - REFUNDS OF PRIOR YEAR 3,508.94 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 382.98 1,130.69 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 20.66 159.50 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 40.00 5,000.40 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 3,000.00 7,250.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 430.41 6,492.98 001 0011330 TAX RECEIVER 001 -01-1330-4120 - PRINTING 800.00 700.00 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 260.00 94.00 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 144.50 802.20 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 107.19 336.28 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 5,496.00 132,809.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,216.00 25,352.60 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 90.00 2,528.90 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 7,000.00 5,000.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,026.00 2,640.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,187.50 -4,662.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 220.00 20,636.25 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 86.39 2,710.79 001 0011620 BUILDINGS & GROUND 001 -01-1620"-2001 - MISC EQUIPMENT 25,027.22 1,800.00 001 0011620 BUILDINGS & GROUND 001 =01-1620-4070 -0022 BLDG REPAIR MAINT. SERV 354.66 11,615.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 384.37 4,470.47 001 0011620 BUILDINGS &GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 897.84 831.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 515.78 15,326.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 592.69 1,777.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 142.42 73.81 001 0011b20 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 91.02 955.81 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 79.98 40,794.02 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 69.23 1,783.45 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 996.78 4,003.52 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 324.19 4,211.46 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 400.00 4,495.79 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 2,310.99 -6,950.53 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,638.97 -8,375.27 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 27.37 983.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 16,090.12 23,804.46 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 10,575.09 63,639.35 001 0011910 UNALLOCATED INSURA 001 01-1910-4200 - PROPERTY LIABILITY INS 1,802.00 -7,537.57 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 708.50 2,705.47 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 7.00 223.98 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 100.95 -820.90 001. 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,614.64 15,343.69 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 220.56 578.10 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 43.90 1,703.13 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 602.60 1,638.74 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 12,504.74 9,652.57 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 1,099.05 4,504.71 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,082.96 178.93 001 0017110 PARKS 001 -07-7110-4823 RECREATION FACILITY RE 5,201.11 3,395.24 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,400.07 7,336.53 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,152.00 4,208.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,910.50 20,326.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 1,092.65 11,167.88 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 7,500.00 33,200.00 FUND TOTAL 137,578.52 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE .63 2,401.51 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 150.00 1,803.07 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 4,905.91 -3,203.65 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 32.16 743.54 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 954.39 5,159.46 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 576.47 182.78 FUND TOTAL 6,619.56 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,146.38 1,587.95 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,333.69 10,828.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 59.34 6,455.73 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 169,286.06 30,840.13 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,476.50 58,639.82 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,941.30 46,545.23 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 2,099.00 -1,327.08 FUND TOTAL 193,342.27 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 528.65 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 294,322.35 494,041.00 FUND TOTAL 294,851.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 29.99 2,121.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 61.16 2,540.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 103.92 6,969.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 115.76 624.39 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 477.89 -87.56 FUND TOTAL 788.72 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2,275.00 FUND TOTAL 2,275.00 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -678 MISCELLANEOUS CONTRACT 106.00 230,022.98 FUND TOTAL 106.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 877.87 1,441.36 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt • WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 877.87 • 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 200.81 1,149.52 FUND TOTAL 200.81 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.70 35.97 FUND TOTAL 9.70 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS ' 1,097.27 4,037.94 FUND TOTAL 1,097.27 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,733.22 6,288.46 FUND TOTAL 1,733.22 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,383.91 27,459.20 FUND TOTAL 5,383.91 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 423.53 15,260.01 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 3,121.82 9,979.60 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 52.57 774.62 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 59.38 147.16 FUND TOTAL 3,657.30 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,224.00 3,216.90 FUND TOTAL 1,224.00 • 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 4,100.00 .00 040 0401680 INFORMATION TECHNO 040 -01-1680-4090 - TRAINING EDUCATION SUB 672.07 9,973.80 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 34.83 8,097.15 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 180.00 • 960.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 29.48 44.17 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.87 178,802.68 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 16,189.97 67,805.79 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 515.39 13,516.71 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 909.95 1,619.39 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 12,441.11 3,966.26 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,041.71 6,829.79 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 676.33 1,844.98 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,126.41 5,127.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,104.10 7,257.68 040. 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 403.87 3,188.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 3,299.80 8,676.08 11/02/2023 11:11 TOWN OF QUEENSBURY IP 38 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 3,184.69 12,601.50 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 98.68 1,033.48 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 94.02 576.66 FUND TOTAL 46,123.28 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 281.26 2,736.00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 57.51 4,695.18 FUND TOTAL 338.77 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 3,379.44 7,055.46 FUND TOTAL 3,379.44 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,977.04 12,964.43 FUND TOTAL 1,977.04 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 19,201.51 73,906.40 FUND TOTAL 19,201.51 195 1951640 EQUIPMENT/VEHICLE 195 -01-1640-2020 - VEHICLES 87,349.50 29,399.12 FUND TOTAL 87,349.50 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 900.00 72,607.37 FUND TOTAL 900.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 11,956.99 47,396.00 FUND TOTAL 11,956.99 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 2,670.43 60,570.90 FUND TOTAL 2,670.43 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 199,836.92 546,927.69 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0041 CAPITAL CONSTRUCTION 1,464.00 148,536.00 FUND TOTAL 201,300.92 245 2451680 MUNICITY SAAS 245 -01-1680-2032 - COMPUTER SOFTWARE 16,742.50 92,184.99 FUND TOTAL 16,742.50 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET WARRANT SUMMARY TOTAL 1,041,685.53 GRAND TOTAL 1,089,974.74 11/02/2023 11:11 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 168898 2588 BAY RIDGE RESCUE SQUAD INC 131168 INV 11/07/2023 170,000.00 EMERG SVC C INVOICE: 11072023 168899 939 WEST GLENS FALLS EMERGENCY SQUAD IN 131169 INV 11/07/2023 124,322.35 EMRG SRV C INVOICE: 11072023 169160 6784 STORED TECHNOLOGY SOLUTIONS INC 131426 20230080 INV 11/07/2023 9,114.35 CAMERAS AT THE HIGHWAY INVOICE: 110215 169160 6784 STORED TECHNOLOGY SOLUTIONS INC 131427 INV 11/07/2023 1,721.89 0410-04152023 WORK TIC INVOICE: 107956 169160 6784 STORED TECHNOLOGY SOLUTIONS INC 131428 CRM 10/12/2023 -192.50 0410-04152023 WORK TIC INVOICE: 113892 10,643.74 VOUCHER TOTAL 169163 2889 STAPLES, INC AND SUBSIDIARIES 131429 INV 11/07/2023 32.24 RUBBERBANDS AND LABELS INVOICE: 3549537195 169164 6784 STORED TECHNOLOGY SOLUTIONS INC 131430 INV 11/07/2023 1,389.40 1002-10062023 WORK TIC INVOICE: 113884 169164 6784 STORED TECHNOLOGY SOLUTIONS INC 131431 INV 11/07/2023 27.37 CABLE CHECK DEPOSIT SC INVOICE: 113918 169164 6784 STORED TECHNOLOGY SOLUTIONS INC 131432 INV 11/07/2023 16,090.12 SEPT2023 AZURE USAGE INVOICE: 114190 169164 6784 STORED TECHNOLOGY SOLUTIONS INC 131433 INV 11/07/2023 2,199.41 SEPTOCT2023 EXCHG ONLI INVOICE: 114149 19,706.30 VOUCHER TOTAL 169168 6832 CLENDON BROOK VENTURES LLC 131434 INV 11/07/2023 899.98 STANDARD WILDCARD SSL INVOICE: 3624 169169 5006 V E RALPH & SON, INC. 131435 INV 11/07/2023 100.95 SAFETY COMMITTEE SUPPL INVOICE: 460394 169172 6412 BOLLAM, SHEEDY, TORANI & CO LLP 131438 INV 11/07/2023 3,000.00 PROF SERV THROUGH SEPT INVOICE: 386741 169183 128 GLENS FALLS PRINTING 131450 INV 11/07/2023 800.00 WINDOW ENVELOPES INVOICE: 93720 169184 6714 UNIFIRST CORPORATION 131451 INV 11/07/2023 36.88 CUST# 1098023 INVOICE: 1110398249 169185 3708 LOWE'S COMPANIES, INC 131452 INV 11/07/2023 47.94 INV# 71221 WIRE BRUSHE INVOICE: 971221 169185 3708 LOWE'S COMPANIES, INC 131453 INV 11/07/2023 7.58 INV# 77668 SPRAYER INVOICE: 977668 169185 3708 LOWE'S COMPANIES, INC 131454 INV 11/07/2023 71.76 INV# 70087 COLD PATCH 11/02/2023 11:11 ( ENSBURY IP 41 TOWN denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 970087 169185 3708 LOWE'S COMPANIES, INC 131455 INV 11/07/2023 7.80 INV# 86955 STEEL CABLE INVOICE: 986955 135.08 VOUCHER TOTAL 169189 8075 HD SUPPLY, INC 131456 INV 11/07/2023 281.26 CUST# 135096 CHLORINE INVOICE: INV00164110 • 169189 8075 HD SUPPLY, INC 131457 INV 11/07/2023 262.21 CUST# 135096 02 SENSOR INVOICE: INV00164487 543.47 VOUCHER-TOTAL 169191 3375 CASELLA WASTE SERVICES 131458 INV 11/07/2023 204.87 CUST# 28-05925 5 INVOICE: 2475700 169193 8162 R.C. WORST&COMPANY 131460 20230265 INV 11/07/2023 1,433.60 CUST# C305947 TANK MIX INVOICE: 336787 169194 159 JOINTA GALUSHA, L.L.C. 131461 INV 11/07/2023 965.00 ACCT# 71704 CONCRETE INVOICE: 103440 169195 7553 C&S SPEED SHOP 131462 INV 11/07/2023 33.00 VAC SEAL INVOICE: 131462 . 169196 8109 SUBURBAN TESTING LAB, INC 131463 20230270 INV 11/07/2023 1,000.00 INV# 3A03033 TESTING INVOICE: 3A03033 169197 7902 PETER LUIZZI & 131464 INV 11/07/2023 3,661.80 TAP# 223009 HYD METER INVOICE: 131464 169198 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131465 INV 11/07/2023 438.20 TAP# 223009 WATER USAG INVOICE: 131465 169199 2570 SIEWERT EQUIPMENT 131466 20220229 INV 11/07/2023 12,732.00 CUST# 217008 REFURBISH INVOICE: ALB05681 169200 7065 AVERY, KEVIN 131467 INV 11/07/2023 29.48 MILEAGE REIMBURSEMENT INVOICE: 131467 169201 7261 ANJO CONSTRUCTION LTD 131468 INV 11/07/2023 179,550.00 GLENWOOD AVE WATER MAI INVOICE: 131468 169202 6534 ADIRONDACK TRUCK REPAIR LLC 131469 INV 11/07/2023 56.12 INV# INV-38608 TANDEM INVOICE: INV-38608 169203 3711 ADIRONDACK WATER WORKS 131470 INV 11/07/2023 140.00 INV# 2023-02-0011 TRAI INVOICE: 2023-02-0011 11/02/2023 11:11 TOWN OF QUEENSBURY P 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169204 3743 SAFETY WEARHOUSE LLC 131471 INV 11/07/2023 292.91 MJ COVERALLS/CLOTHING INVOICE: 336357 169204 3743 SAFETY WEARHOUSE LLC 131472 INV 11/07/2023 184.98 VS COVERALLS 2023 INVOICE: 336366 477.89 VOUCHER TOTAL 169207 116 GARDEN TIME, INC. 131475 INV 11/07/2023 66.00 METAL CORNER TRIM INVOICE: 2041364 169208 4071 MILLER MANNIX SCHACHNER & 131476 INV 11/07/2023 10,400.00 SEPT2023 LEGAL FEES INVOICE: SEPT2023 169209 2588 BAY RIDGE RESCUE SQUAD INC 131477 INV 11/07/2023 350.00 VARIOUS DONATIONS INVOICE: 110723 169210 1584 MCMASTER-CARR SUPPLY CO 131478 INV 11/07/2023 30.01 ACCT# 115991000 PLASTI INVOICE: 15973692 169210 1584 MCMASTER-CARR SUPPLY CO 131479 INV 11/07/2023 22.66 ACCT# 115991000 FUSE INVOICE: 15752977 169210 1584 MCMASTER-CARR SUPPLY CO 131480 INV 11/07/2023 76.87 ACCT# 115991000 RUBBER INVOICE: 15908450 129.54 VOUCHER TOTAL 169213 472 VWR SCIENTIFIC PRODUCTS 131481 INV 11/07/2023 290.28 CUST# 80044749 CL2 SWI INVOICE: 8814233796 169214 3606 E J PRESCOTT INC 131482 INV 11/07/2023 1,800.00 CUST# 6240670 TAP SLEE INVOICE: 6240670 169214 3606 E J PRESCOTT INC 131483 INV 11/07/2023 1,902.50 CUST# 10412 TAP VALVE INVOICE: 6240672 169214 3606 E J PRESCOTT INC 131484 INV 11/07/2023 800.00 CUST# 10412 HDPE ADAPT INVOICE: 6239149 4,502.50 VOUCHER TOTAL 169217 1198 V. I. ENTERPRISES LTD 131485 INV 11/07/2023 87.20 CUST# 1994 SHOP SUPPLY INVOICE: 000154819 169217 1198 V. I. ENTERPRISES LTD 131487 INV 11/07/2023 155.26 CUST# 1994 TRANS COOLE INVOICE: 000154890 242.46 VOUCHER TOTAL 169218 7839 TOLLS BY MAIL 131486 INV 11/07/2023 9.04 TOLLS FOR 2019 INTERNA INVOICE: 17468096463 169220 3927 WELLER'S AUTO PARTS INC 131488 INV 11/07/2023 12.99 CUST# 1591 TRANS DISCO INVOICE: 738673 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169221 2889 STAPLES, INC AND SUBSIDIARIES 131489 INV 11/07/2023 303.47 CUST# RCH 562782 CLEAN INVOICE: 3548594090 169222 4052 GRAINGER 131490 INV 11/07/2023 65.61 ACCT# 855410767 TANK M INVOICE: 9855432507 169223 147 HOLLAND COMPANY INC 131491 INV 11/07/2023 6,211.24 INV# PI-24020 ALUM INVOICE: PI-24020 169225 7907 VARI-TECH LLC 131493 20230257 INV 11/07/2023 14,349.82 INV# 77663 6" PIPE INVOICE: 77663 169227 5037 HARRINGTON, CHRIS 131495 INV 11/07/2023 149.99 REIMBURSE- HYDRAULIC P INVOICE: 131495 169228 1032 CHRONICLE, THE 131496 INV 11/07/2023 60.00 CUST# 27046 CLSFD AD INVOICE: 0199946-IN 169230 7784 LAKE CHAMPLAIN - LAKE GEORGE REGIONA 131497 INV 11/07/2023 106.00 REIMB FOR SERVICES UND INVOICE: 23-92 169231 6784 STORED TECHNOLOGY SOLUTIONS INC 131498 INV 11/07/2023 1,258.78 1009-10132023 WORK TIC INVOICE: 114223 169231 6784 STORED TECHNOLOGY SOLUTIONS INC 131499 20230193 INV 11/07/2023 895.00 TRAINING WORD EXCEL INVOICE: 114261 2,153.78 VOUCHER TOTAL 169233 6797 FIRSTLIGHT FIBER 131500 INV 11/07/2023 269.90 1010-11092023 MONTHLY INVOICE: 15402840 169234 8082 GTM HR CONSULTING INC 131501 INV 11/07/2023 1,187.50 1002-10152023 MEETINGS INVOICE: 1090963 169249 6714 UNIFIRST CORPORATION 131516 INV 11/07/2023 29.69 CUST# 1098027 INVOICE: 1110398248 169249 6714 UNIFIRST CORPORATION 131517 INV 11/07/2023 29.69 CUST# 1110401432 INVOICE: 1110401432 59.38 VOUCHER TOTAL 169251 3708 LOWE'S COMPANIES, INC 131518 INV 11/07/2023 89.65 ASPHALT INVOICE: 907220 169252 7550 UNITED RENTALS 131519 20230269 INV 11/07/2023 3,032.17 CUST# 3840590 MRPS GEN INVOICE: 222239837-003 169256 7896 NYSSMFO 131523 INV 11/07/2023 40.00 ANNUAL DUES B. TIERNEY 11/02/2023 11:11 TOWN OF QUEENSBURY P 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 20232024 169257 5166 W.B. MASON COMPANY, INC. 131524 INV 11/07/2023 19.53 HIGHLIGHTER, STAPLES, INVOICE: 241874206 169284 6714 UNIFIRST CORPORATION 131553 INV 11/07/2023 36.88 CUST# 1098023 INVOICE: 1110401433 169285 230 ST ANDREWS ACE HARDWARE 131554 INV 11/07/2023 24.97 CUST# 1300 HOSE BIBB INVOICE: 222550 169286 7867 KEYSTONE SAFETY 131555 INV 11/07/2023 400.00 NEW ANTENNA FOR GPS SY INVOICE: 1334 169287 999 C T MALE ASSOCIATES, PC 131556 20230218 INV 11/07/2023 2,842.64 0903 TO 1007 SERV FOR INVOICE: 105229 169288 3708 LOWE'S COMPANIES, INC 131557 INV 11/07/2023 18.79 INV# 95033 ROPE INVOICE: 995033 169288 3708 LOWE'S COMPANIES, INC 131558 INV 11/07/2023 57.51 INV# 76789 PIPE INVOICE: 976789 76.30 VOUCHER TOTAL 169290 764 F W WEBB COMPANY 131559 INV 11/07/2023 50.14 CUST# 29548 PIPE CUTTE INVOICE: 82804553 169290 764 F W WEBB COMPANY 131560 INV 11/07/2023 167.28 CUST# 29548 METER PART INVOICE: 81304733 169290 764 F W WEBB COMPANY 131561 INV 11/07/2023 148.18 CUST# 29548 HDPE CPLG INVOICE: 82759618 169290 764 F W WEBB COMPANY 131562 INV 11/07/2023 413.25 CUST# 29548 HYDRANT PA INVOICE: 81588103 778.85 VOUCHER TOTAL 169294 2889 STAPLES, INC AND SUBSIDIARIES 131563 INV 11/07/2023 94.89 STAPLES INVOICE: 3549976869 169294 2889 STAPLES, INC AND SUBSIDIARIES 131565 INV 11/07/2023 69.86 COPY PAPER, KLEENX, ST INVOICE: 3549976870 164.75 VOUCHER TOTAL 169295 1584 MCMASTER-CARR SUPPLY CO 131564 INV 11/07/2023 494.70 ACCT# 115991000 TANK I INVOICE: 15751756 169297 472 VWR SCIENTIFIC PRODUCTS 131566 INV 11/07/2023 117.53 CUST# 80044749 AEROGEN INVOICE: 8814280189 169298. 3606 E J PRESCOTT INC 131567 INV 11/07/2023 930.00 CUST# 10412 8" RPR CPL 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRAN LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 • VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6245752 169299 1198 V. I. ENTERPRISES LTD 131568 INV 11/07/2023 98.83 CUST# 1985 COIL INVOICE: 000155490 169300 829 FEDERAL EXPRESS CORPORATION 131569 INV 11/07/2023 34.83 ACCT# 1689-5003-9 SUBU INVOICE: 8-285-84461 169301 4160 HOME DEPOT 131570 INV 11/07/2023 103.78 INV# 4027326 BUILDING INVOICE: 4027326 169302 1052 CORE & MAIN LP _ 131571 INV 11/07/2023 - - - 460.00 ACCT# -205387 VB RISERS INVOICE: T755481 169304 ' 4607 ROZELL EAST INC 131572 INV 11/07/2023 794.00 JOB# QW5617 PULL PUMP INVOICE: 0027491-IN 169305 5095 FERGUSON WATERWORKS #576 131573 INV 11/07/2023 230.85 OUST# 14458 VB LIDS INVOICE: 1188968 169306 5298 COST CONTROL ASSOCIATES, INC. 131574 INV 11/07/2023 3,508.94 HIGHWAY GARAGE BILLING INVOICE: 26262 169307 369 WINCHIP DOOR CO. , INC. 131575 INV 11/07/2023 199.00 INV# 56489 REPLACE ROL INVOICE: 56489 169308 7177 O'CONNOR REALTY INC 131576 INV 11/07/2023 189.89 INV# 5393 TOPSOIL INVOICE: 5393 169311 7344 LABELLA D.P.C. 131579 INV 11/07/2023 220.00 0819 TO 0922 GENERAL S ' INVOICE: 207102 169312 3550 MATTHEW BENDER & CO. 131580 INV 11/07/2023 382.98 NY Evidence Courtroom INVOICE: 38756501 169319 5962 ADIRONDACK TIRE CENTER 131586 INV 11/07/2023 21.00 INSPECTION UNIT 1 INVOICE: 1030761 . 169320 7451 BULLDOG FIRE APPARATUS 131587 INV 11/07/2023 931.77 SHOP HOSE FOR TRUCK INVOICE: P0157804 169321 7032 CINTAS 131590 INV 11/07/2023 129.07 FIRST AID CABINET.SUPP INVOICE: 5173387078 169321 7032 CINTAS 131597 INV 11/07/2023 119.39 FIRST AID CABINET INVOICE: 5176938468 169321 7032 CINTAS 131599 INV 11/07/2023 261.91 FIRST AID CABINET INVOICE: 5181021354 510.37 VOUCHER TOTAL 11/02/2023 11:11 TOWN OF QUEENSBURY P 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169327 612 NYS ASSESSORS ASSOCIATION 131595 INV 11/07/2023 110.00 Greg Reconstruction of INVOICE: '131595 169328 612 NYS ASSESSORS ASSOCIATION 131596 INV 11/07/2023 50.00 Teri Income Redefined INVOICE: 131596 169330 612 NYS ASSESSORS ASSOCIATION 131598 INV 11/07/2023 100.00 Tammie Income Redefine INVOICE: 131598 169333 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 131601 INV 11/07/2023 308.45 MOTOR TARP FOR TRUCK 4 INVOICE: APN11547 169333 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 131602 I INV 11/07/2023 308.45 MOTOR TARP FOR TRUCK 6 INVOICE: APN11544 616.90 VOUCHER TOTAL 169335 88 ARNAN DEVELOPMENT CORPORATION 131603 INV 11/07/2023 35.29 DRAINAGE MATERIAL INVOICE: 103609 169335 88 ARNAN, DEVELOPMENT CORPORATION 131604 INV 11/07/2023 38.16 DRAINAGE MATERIAL INVOICE: 103443 73.45 VOUCHER TOTAL 169338 764 F W WEBB COMPANY 131606 INV 11/07/2023 32.79 PART FOR PAVER 09-3 INVOICE: 82826392 169339 3708 LOWE'S COMPANIES, INC 131607 INV 11/07/2023 18.98 SUPPLIES FOR UNIT 1 TR INVOICE: 989319 169339 3708 LOWE'S COMPANIES, INC 131608 INV 11/07/2023 14.22 SHOP SUPPLY FOR TRUCK INVOICE: 907381 169339 3708 LOWE'S COMPANIES, INC 131609 INV 11/07/2023 23.72 ANTI FREEZE FOR SPRAYE INVOICE: 983731 169339 3708 LOWE'S COMPANIES, INC 131610 INV 11/07/2023 19.44 SUPPLY FOR SHOP FOR TR INVOICE: 907851 169339 3708 LOWE'S COMPANIES, INC 131611 INV 11/07/2023 14.24 LINE WINDER FOR UNIT 4 INVOICE: 907064 169339 3708 LOWE'S COMPANIES, INC 131612 INV 11/07/2023 89.70 DRAINAGE MATERIAL INVOICE: 985212 169339 3708 LOWE'S COMPANIES, INC 131613 INV 11/07/2023 7.56 PARTS FOR THE HOT BOX INVOICE: 994529 169339 3708 LOWE'S COMPANIES, INC 131614 INV 11/07/2023 14.23 SUPPLY FOR UNIT 5 INVOICE: 996185 169339 3708 LOWE'S COMPANIES, INC 131627 INV 11/07/2023 113.92 PARTS FOR PAVER INVOICE: 998838 316.01 VOUCHER TOTAL 169347 6051 MAIN CARE ENERGY 131615 20230191 INV 11/07/2023 8,392.34 BULK DIESEL 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 26290548 169348 8170 MATTHEWS, LUCILLE 131616 INV 11/07/2023 103.65 OVERPAYMENT ON WEST GL INVOICE: 131616 169349 7991 CHARTER COMMUNICATIONS 131617 INV 11/07/2023 29.99 PHONE SERVICE LUZERNE INVOICE: 0247065102523 169350 6784 STORED TECHNOLOGY SOLUTIONS INC 131618 INV 11/07/2023 1,947.52 1015-10202023 WORK TIC INVOICE: 114335 _16.9351 7822 TRI COUNTY LITERACY CENTER_ _ _ 131619 • ----- - - -INV 11/07/2023 - 7,500.00 2023- CONTRACT--RES 357' INVOICE: 3572023 169353 2588 BAY RIDGE RESCUE SQUAD INC 131621 INV 11/07/2023 75.00 DONATION FROM CARRARA INVOICE: 131621 169354 3179 ADVANCE AUTO PARTS 131622 INV 11/07/2023 49.20 PARTS FOR TRUCK 14 INVOICE: 5516329927893 169354 3179 ADVANCE AUTO PARTS 131623 INV 11/07/2023 59.04 PARTS FOR TRUCK 52 INVOICE: 5516329811221 108.24 VOUCHER TOTAL 169356 5314 CORNELL'S USED AUTO PARTS & TOWING 131624 INV 11/07/2023 195.00 SPINDLE KNUCKLE FOR TR INVOICE: 401641 169357 3368 FASTENAL 131625 INV 11/07/2023 22.44 STOCK FOR TRUCKS INVOICE: NYSOU190325 169358 6369 GLOBAL MONTELLO GROUP CORP 131626 20230253 INV 11/07/2023 2,548.96 BULK GASOLINE INVOICE: 23467103 169360 7991 CHARTER COMMUNICATIONS 131629 INV 11/07/2023 79.98 OCTNOV2023 PHONE LINE INVOICE: 0241902102623 169361 407 NATIONAL GRID 131628 INV 11/07/2023 34.89 00 QUAKER RD INVOICE: 14570-47005SEPOCT23 169361 407 NATIONAL GRID 131631 INV 11/07/2023 39.29 QUAKER RD AT QUAKER RI INVOICE: 23779-69001SEPOCT23 74.18 VOUCHER TOTAL 169362 6832 CLENDON BROOK VENTURES LLC 131630 INV 11/07/2023 840.00 NOV2023 WEBSITE EDITS INVOICE: 3644 169364 448 NEMER FORD INC 131632 INV 11/07/2023 42.35 PARTS FOR UNIT 4 INVOICE: 74478F 11/02/2023 11:11 TOWN OF QUEENSBURY IP 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169365 234 NORTH COUNTRY AUTO 131633 INV 11/07/2023 309.45 STOCK FOR TRUCKS INVOICE: 283437 169366 407 NATIONAL GRID 131634 INV 11/07/2023 74.03 05002SEPOCT2023 1412 L INVOICE: 05002SEPOCT2023 169366 407 NATIONAL GRID 131635 INV 11/07/2023 44.15 39037SEPOCT2023 QKR RI INVOICE: 39037SEPOCT2023 169366 407 NATIONAL GRID 131636 INV 11/07/2023 97.31 25003SEPOCT2023 94 MAI INVOICE: 25003SEPOCT2023 215.49 VOUCHER TOTAL 169369 255 PECKHAM MATERIALS CORP 131637 20230271 INV 11/07/2023 2,670.43 MATERIAL FOR 363 BIG B INVOICE: 1063061 169369 255 PECKHAM MATERIALS CORP 131639 20230279 INV 11/07/2023 160,498.60 PAVING MATERIAL FOR PE INVOICE: 1064386 169369 255 PECKHAM MATERIALS CORP 131640 20230283 INV 11/07/2023 8,787.46 PAVING MATERIAL FOR GR INVOICE: 1066371 169369 255 PECKHAM MATERIALS CORP 131642 20230273 INV 11/07/2023 1,333.69 PAVING MATERIAL FOR PA INVOICE: 1063062 173,290.18 VOUCHER TOTAL 169373 3708 LOWE'S COMPANIES, INC 131641 20230019 INV 11/07/2023 37.06 2077 GL fence painting INVOICE: 970684 169373 3708 LOWE'S COMPANIES, INC 131643 20230019 INV 11/07/2023 35.40 2077 GL the work elect INVOICE: 986539 169373 3708 LOWE'S COMPANIES, INC 131645 INV 11/07/2023 362.57 2077 disc golf course INVOICE: 992144 169373 3708 LOWE'S COMPANIES, INC 131646 INV 11/07/2023 22.32 2077 GL fence staining INVOICE: 994917 169373 3708 LOWE'S COMPANIES, INC 131647 INV 11/07/2023 80.03 2077 p/m supplies INVOICE: 973643 169373 3708 LOWE'S COMPANIES, INC 131649 INV 11/07/2023 135.34 2077 Disc golf INVOICE: 995130 169373 3708 LOWE'S COMPANIES, INC 131650 CRM 11/07/2023 -66.54 2077 CREDIT/RETURN on INVOICE: 980191RETURN 169373 3708 LOWE'S COMPANIES, INC 131651 INV 11/07/2023 179.04 2077 misc. p/m INVOICE: 976555 169373 3708 LOWE'S COMPANIES, INC 131652 INV 11/07/2023 128.88 2077 msic. p/m GLane INVOICE: 907501 169373 3708 LOWE'S COMPANIES, INC 131653 INV 11/07/2023 80.31 2077 Disc golf INVOICE: 993515 169373 3708 LOWE'S COMPANIES, INC 131654 INV 11/07/2023 50.21 2077 misc. p/m - veh. INVOICE: 993256 169373 3708 LOWE'S COMPANIES, INC 131655 INV 11/07/2023 26.03 2077 Misc. p/m GL INVOICE: 996097 169373 3708 LOWE'S COMPANIES, INC 131722 INV 11/07/2023 142.76 2077 R/J disc golf INVOICE: 972966 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,213.41 VOUCHER TOTAL 169376 5798 CASH 131644 INV 11/07/2023 16.00 KEYS FOR SUPERVISORS D INVOICE: 05xy934kxbha4 169376 5798 CASH 131648 INV 11/07/2023 55.00 VACUUM PUMP FOR TRUCK INVOICE: 200327 71.00 VOUCHER TOTAL 169388 1198 V. I. ENTERPRISES LTD 131656 INV 11/07/2023 43.90 1985 misc. equip maint INVOICE: 000155366__ 169388 1198 V. I. ENTERPRISES LTD 131657 INV 11/07/2023 133.68 1985 msic. repair & su INVOICE: 000154977 169388 1198 V. I. ENTERPRISES LTD 131658 INV 11/07/2023 208.44 1985 misc. repair & su INVOICE: 000154240 386.02 VOUCHER TOTAL 169391 295 RICHARD SEARS TREE EXPERT 131659 INV 11/07/2023 4,198.00 dangerous trees remove INVOICE: 812 169393 356 WARREN TIRE SERV CTR INC 131660 INV 11/07/2023 740.84 10077 equip. & trailer INVOICE: 86528 169394 5166 W.B. MASON COMPANY, INC. 131661 INV 11/07/2023 25.17 C1154938 misc. office INVOICE: 241597217 169395 7177 O'CONNOR REALTY INC 131662 INV 11/07/2023 564.38 TOWN QUE stone materia INVOICE: 5338 169395 7177 O'CONNOR REALTY INC 131663 INV 11/07/2023 57.58 TOWN QUE Jenkinsville INVOICE: 5392 621.96 VOUCHER TOTAL 169397 7056 SOLITUDE LAKE MANAGEMENT LLC 131664 INV 11/07/2023 1,406.00 Q0033 Sept water treat INVOICE: PSI011731 169396 3268 VOSS SIGNS 131665 INV 11/07/2023 134.40 14640 park signs INVOICE: S-265175 169399 3375 CASELLA WASTE SERVICES 131666 INV 11/07/2023 65.14 28-72575 7 GL Dumpster INVOICE: 2476824 169400 253 PASSONNO CORPORATION 131667 INV 11/07/2023 348.16 7288104 GL fence repai INVOICE: P0020235 169401 6040 ADIRONDACK GREENSCAPES LLC 131668 INV 11/07/2023 2,623.00 field lining - youth s INVOICE: 7121 11/02/2023 11:11 TOWN OF QUEENSBURY P 50 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169402 7307 CARPENTER, JOHN 131669 INV 11/07/2023 1,250.00 HRP pavilion repairs/r INVOICE: 101823 169402 7307 CARPENTER, JOHN 131716 INV 11/07/2023 3,500.00 GLane Hansen Ctr phase INVOICE: 102823 4,750.00 VOUCHER TOTAL 169403 5258 NOLEE-O SIGNS & WEB DESIGN 131670 INV 11/07/2023 100.00 web-site ADA compliant INVOICE: 8026 169404 272 QUEENSBURY WATER DEPT 131671 INV 11/07/2023 25.00 R/J well water testing INVOICE: 4954 169405 255 PECKHAM MATERIALS CORP 131672 INV 11/07/2023 510.38 181365 walkway repair INVOICE: 1066372 169406 6918 SPATH, JENNIFER 131673 INV 11/07/2023 1,650.00 Art pgms for youth 8/1 INVOICE: 101623 169407 4156 SYNERGY PROMOTIONS 131674 INV 11/07/2023 1,152.00 youth BBall hooper shi INVOICE: 5101 169409 1220 CASH 131676 INV 11/07/2023 127.07 Target movie night pgm INVOICE: 23.17 169410 2889 STAPLES, INC AND SUBSIDIARIES 131677 20230018 INV 11/07/2023 19.79 N562782/7020 General S INVOICE: 3548617342 ,169410 2889 STAPLES, INC AND SUBSIDIARIES 131678 20230018 INV 11/07/2023 63.59 N562782/7020 mis.c off INVOICE: 3548617338 169410 2889 STAPLES, INC AND SUBSIDIARIES 131679 20230018 INV 11/07/2023 20.09 N562782/7020 General S INVOICE: 3548617341 169410 2889 STAPLES, INC AND SUBSIDIARIES 131723 20230018 INV 11/07/2023 91.92 562782/7020 misc. offi INVOICE: 3550466907 195.39 VOUCHER TOTAL 169413 230 ST ANDREWS ACE HARDWARE 131680 20230012 INV 11/07/2023 199.00 1290 DRILL driver for INVOICE: 222566 169414 1447 CURTIS LUMBER CO. INC. 131681 INV 11/07/2023 329.90 7266 walkway repairs c INVOICE: 2310-127799 169414 1447 CURTIS LUMBER CO. INC. 131682 INV 11/07/2023 241.14 7266 Hovey pond walkwa INVOICE: 2310-134704 169414 1447 CURTIS LUMBER CO. INC. 131683 INV 11/07/2023 173.87 7266 HRP pavilion repa INVOICE: 2310-154086 169414 1447 CURTIS LUMBER CO. INC. 131684 INV 11/07/2023 148.74 7266 HPNP repairs INVOICE: 2310-159792 169414 1447 CURTIS LUMBER CO. INC. 131701 INV 11/07/2023 21.97 7266 HRP sign repairs • 11/02/2023 11:11 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME • DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2310-166283 169414 1447 CURTIS LUMBER CO. INC. 131702 INV 11/07/2023 22.99 7266 HRP pavilion repa INVOICE: 2310-166350 169414 1447 CURTIS LUMBER CO. INC. 131703 INV 11/07/2023 1,122.78 7266 GL bldg pjct phas INVOICE: 2310-173230 169414 1447 .CURTIS LUMBER CO. INC. 131704 INV 11/07/2023 2,297.78 7266 GL bldg phas 2 INVOICE: 2310-192891 169414 1447 CURTIS LUMBER CO. INC. 131705 CRM 11/07/2023 -24.30 7266 CREDIT RETURN on INVOICE: 2310-193064RETURN 169414 1447 CURTIS LUMBER CO. INC. 131706 INV 11/07/2023 1,210.14 7266 GL bldg pjct phas INVOICE: 2310-190517 169414 1447 CURTIS LUMBER CO. INC. _ _ 131707 _ _ --- .- CRM 11/07/2023 - - -394.76 7266 -RETURN/CREDIT. on- - -- - INVOICE: 2310-197191 169414 1447 CURTIS LUMBER CO. INC. 131708 INV 11/07/2023 2,516.87 7266 ?GL bldg. prject INVOICE: 2310-174923 7,667.12 VOUCHER TOTAL 169418 448 NEMER FORD INC 131685 INV 11/07/2023 61.16 LAMP ASSEMBLY INVOICE: 74604F 169419 6784 STORED TECHNOLOGY SOLUTIONS INC 131686 20230193 INV 11/07/2023 2,715.00 TRAINING WORD EXCEL INVOICE: 114373 169420 2889 STAPLES, INC AND SUBSIDIARIES 131687 INV 11/07/2023 7.00 Office SUpplies INVOICE: 3549976871 169421 7933 ICC COMMUNITY DEVELOPMENT 131688 INV 11/07/2023 16,742.50 Municity 5 Setup & Imp INVOICE: PC0000033114 169422 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 131689 20230277 INV 11/07/2023 43,858.00 2023 Subaru Solterra f INVOICE: 131689 169424 8171 SLOTE, DAN 131691 INV 11/07/2023 2,000.00 REFUND OF PROPERTY TRA INVOICE: 5612 169426 8172 SEARS, LURE 131693 INV 11/07/2023 275.00 PROPERTY TRANSFER SEPT INVOICE: 6395' 169427 7344 LABELLA D.P.C. 131694 INV 11/07/2023 749.50 SP 3-2023 ASD Spartan INVOICE:• 207103 169427 7344 LABELLA D.P.C. • 131695 INV 11/07/2023 491.00 SP 19-2023 John & Mary INVOICE: 207106 169427 7344 LABELLA D.P.C. 131696 INV 11/07/2023 436.00 SP 46-2023 Sean & Sara INVOICE: 207108 169427 7344 LABELLA D.P.C. 131697 INV 11/07/2023 528.50 SP 56-2023 New Potato INVOICE: 207110 169427 7344 LABELLA D.P.C. 131698 INV 11/07/2023 526.00 SP 51-2023 Native Deve INVOICE: 207112 11/02/2023 11:11 TOWN OF QUEENSBURY P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169427 7344 LABELLA D.P.C. 131699 INV 11/07/2023 776.00 SP 61-2023 Schermerhor INVOICE: 207547 169427 7344 LABELLA D.P.C. 131700 INV 11/07/2023 403.50 SP 62-2023 GF Country INVOICE: 207550 3,910.50 VOUCHER TOTAL 169444 407 NATIONAL GRID 131710 INV 11/07/2023 15,701.93 93104SEPOCT2023 STREET INVOICE: 93104SEPOCT2023 169445 7751 BULLSEYE PARTY 131711 20230216 INV 11/07/2023 1,485.63 rent a 20'x40 tent @ p INVOICE: 2691 169447 7387 GRASSHOPPER GARDENS 131713 20230102 INV 11/07/2023 4,775.00 GL landscape maint. it INVOICE: QB8254 169447 7387 GRASSHOPPER GARDENS 131742 INV 11/07/2023 2,725.00 irrigation/landscape m INVOICE: QB8370 169447 7387 GRASSHOPPER GARDENS 131743 INV 11/07/2023 2,725.00 Irrigation/maintenance INVOICE: QB8369 10,225.00 VOUCHER TOTAL 169448 6199 BARCO PARKING LOT PRODUCTS 131714 20230262 INV 11/07/2023 1,189.64 5' bench @ Hovey Pond INVOICE: INVRCO27802 169449 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 131715 20230268 INV 11/07/2023 7,125.00 purchase replacement f INVOICE: U64167 169451 6714 UNIFIRST CORPORATION 131717 INV 11/07/2023 36.88 CUST# 1098023 INVOICE: 1110404243 169452 230 ST ANDREWS ACE HARDWARE 131718 INV 11/07/2023 26.58 CUST# 1300 CI CUTTER P INVOICE: 222567 169452 230 ST ANDREWS ACE HARDWARE 131719 INV 11/07/2023 19.56 CUST# 1300 HARDWARE INVOICE: 222529 169452 230 ST ANDREWS ACE HARDWARE 131720 INV 11/07/2023 41.54 CUST# 1300 SOAP/PLASTI INVOICE: 222627 87.68 VOUCHER TOTAL 169455 1584 MCMASTER-CARR SUPPLY CO 131721 INV 11/07/2023 134.89 ACCT# 115991000 AIR FI INVOICE: 16441976 169458 5435 LOVERING, STEVEN 131724 INV 11/07/2023 602.60 mileage reimbursement INVOICE: 103123 169459 472 VWR SCIENTIFIC PRODUCTS. 131725 INV 11/07/2023 21.61 CUST# 80044749 SHEEP B INVOICE: 8814240187 169459 472 VWR SCIENTIFIC PRODUCTS 131726 INV 11/07/2023 81.52 CUST# 80044749 KCL 11/02/2023 11:11 TOWN ENSBURY IP 53 denisejPRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8814108310 103.13 VOUCHER TOTAL 169461 128 GLENS FALLS PRINTING 131727 INV 11/07/2023 102.00 500 BUSINESS CARDS FOR INVOICE: 93684 169461 128 GLENS FALLS PRINTING 131732 INV 11/07/2023 24.00 NAME PLATE & HOLDER FO INVOICE: 93685 169461 128 GLENS FALLS PRINTING 131734 INV 11/07/2023 43.45 3 BOOKS - DRIVERS VEHI INVOICE: 93801 169-.45 .VOUCHER TOTAL 169462 8075 HD SUPPLY, INC 131728 INV 11/07/2023 399.01 CUST# 135096 PIPETS INVOICE: INV00176722 169463 1198 V. I. ENTERPRISES LTD 131729 INV 11/07/2023 128.38 CUST# 155865 TUBE,A-FR INVOICE: 000155865 169464 8173 ROMEO TOYOTA 131730 20230285 INV 11/07/2023 43,491.50 2023 Toyota BZ4X for Z INVOICE: 131730 169465 147 HOLLAND COMPANY INC 131731 INV 11/07/2023 6,229.87 INV# PI-22299 ALUM INVOICE: PI-22299 169469 4052 GRAINGER 131735 INV 11/07/2023 29.70 ACCT# 855410767 BROOM INVOICE: 9873624077 169470 314 SOUTHWORTH-MILTON INC. 131736 INV 11/07/2023 78.60 PLUG ASSEMBLY INVOICE: INV3060875 169470 314 SOUTHWORTH-MILTON INC. 131746 INV 11/07/2023 67.48 PARTS FOR 09-3 INVOICE: INV3054428 146.08 VOUCHER TOTAL 169471 7824 CARRARA'S RUSTPROOF 131737 INV 11/07/2023 455.00 INV# 4070 RUSTPROOF- 3 INVOICE: 4070 169472 ' 268 QUAKER TRUCK REPAIR INC 131738 INV 11/07/2023 448.90 BRAKE DRUM FOR TRUCK 5 INVOICE: 044286 169472 268 QUAKER TRUCK REPAIR INC 131744 INV 11/07/2023 595.55 SPOKE ASSEMBLY INVOICE: 044279 169472 268 QUAKER TRUCK REPAIR INC 131745 INV 11/07/2023 177.40 WHEEL WEDGE FOR TRUCK INVOICE: 044300 1,221.85 VOUCHER TOTAL 169473 1032 CHRONICLE, THE 131739 INV 11/07/2023 120.00 CUST# 27046 JOB AD INVOICE: 0200185-IN 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169474 7919 EHS RISK MANAGEMENT, LLC 131740 INV 11/07/2023 7,000.00 SAFETY PROGRAM OCT-DEC INVOICE: 2023-10-31 14 169476 2459 NY SECTION AWWA 131749 INV 11/07/2023 100.00 INV# 13075 LAB TRAININ INVOICE: 13075 169483 6468 SHERWIN WILLIAMS 131747 INV 11/07/2023 247.00 DRAIN VALVE FOR TRUCK INVOICE: 1580-9 169484 6181 SYN-TECH SYSTEMS INC 131748 INV 11/07/2023 412.50 FUELMASTER LIMITED MAI INVOICE: 275126B 169485 5748 TIFCO INDUSTRIES INC 131750 INV 11/07/2023 249.95 LED AMBER STYROBE LIGH INVOICE: 71910267 169485 5748 TIFCO INDUSTRIES INC 131752 INV 11/07/2023 106.20 STOCK INVOICE: 71911141 169485 5748 TIFCO INDUSTRIES INC 131754 INV 11/07/2023 53.49 SUPPLIES FOR CHIPPER C INVOICE: 71911625 409.64 VOUCHER TOTAL 169486 6181 SYN-TECH SYSTEMS INC 131751 INV 11/07/2023 412.50 ACCT# QUEENY YRLY PLAN INVOICE: 275126A 169488 8118 QUEENSBURY BAY BRIDGE HOMEOWNERS ASS 131753 INV 11/07/2023 929.50 REIMB IBS SEPTIC BILL INVOICE: 131753 169490 187 LUBRICATION ENGINEERS INC 131755 INV 11/07/2023 608.66 CUST# CO214902001 GREA INVOICE: IN510860 169491 4647 TRACEY ROAD EQUIPMENT INC 131756 INV 11/07/2023 102.30 LATCH-HOOD FOR TRUCK 4 INVOICE: X106055991:01 169491 4647 TRACEY ROAD EQUIPMENT INC 131757 INV 11/07/2023 105.82 FILTER KIT FOR TRUCK 4 INVOICE: X106056181:01 208.12 VOUCHER TOTAL 169494 6650 QUINTAL, JOSEPH 131758 INV 11/07/2023 .99 ACE REIMBURSEMENT INVOICE: 131758 169495 6369 GLOBAL MONTELLO GROUP CORP 131759 20230287 INV 11/07/2023 3,184.69 ACCT# 2488633 INVOICE: 23467108 169496 8162 R.C. WORST&COMPANY 131760 INV 11/07/2023 661.60 CUST# C305947 MIXER MO INVOICE: 336922 169497 6714 UNIFIRST CORPORATION 131761 INV 11/07/2023 76.76 UNIFORMS INVOICE: 1110398967 11/02/2023 11:11 TOWN OF QUEENSBURY IP 55 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169497 6714 UNIFIRST CORPORATION 131763 INV 11/07/2023 76.78 UNIFORMS INVOICE: 1110402082 169497 6714 UNIFIRST CORPORATION 131764 INV 11/07/2023 76.78 UNIFORMS INVOICE: 1110405058 230.34 VOUCHER TOTAL 169498 348 WALLACE SUPPLY CO INC 131762 INV 11/07/2023 182.95 NV# 47623 DEMO SAW BLA INVOICE: 47623 169500 7567 SARATOGA AUTO SUPPLY 131765 INV 10/31/2023 17.05 HORSE POWER V-BELT • INVOICE: 069429 - -16950"0- 7567 SARATOGA AUTO SUPPLY 131767 INV 10/31/2023 14.16 FHP BELT INVOICE: 069582 169500 7567 SARATOGA AUTO SUPPLY 131768 CRM 10/31/2023 -31.21 FHP BELT INVOICE: 069592 169500 7567, SARATOGA AUTO SUPPLY 131769 INV 10/31/2023 29.78 TAILPIPE SEALER,PREMAT INVOICE: 070052 169500 7567 SARATOGA AUTO SUPPLY 131770 INV 10/31/2023 55.74 3MO BATTERYCORE DEPOSI INVOICE: 070071 169500 7567 SARATOGA AUTO SUPPLY 131771 INV 10/31/2023 14.99 ABSORBNT INVOICE: 069533 169500 7567 SARATOGA AUTO SUPPLY 131774 INV 10/31/2023 53.99 PUMP FUEL INVOICE: 069945 154.50 VOUCHER TOTAL 169513 2159 CAPITAL TRACTOR INC 131775 INV 11/07/2023 211.54 PART FOR 03-2 INVOICE: . PG72909 169514 3708 LOWE'S COMPANIES, INC 131776 INV 11/07/2023 52.80 SHOP SUPPLIES FOR TOOL INVOICE: 983017 169514 3708 LOWE'S COMPANIES, INC 131778 INV 11/07/2023 64.50 SHOP SUPPLIES INVOICE: 907193 117.30 VOUCHER TOTAL 169515 3708 LOWE'S COMPANIES, INC 131777 INV 10/31/2023 232.56 PLYWOOD INVOICE: 907297 169515 3708 LOWE'S COMPANIES, INC 131848 INV 10/31/2023 16.13 WELD ANGLE INVOICE: 998831 248.69 VOUCHER TOTAL 169517 2850 SMITH'S LAWN & GARDEN 131779 INV 11/07/2023 309.90 SUPPLIES FOR TRUCK 7 INVOICE: 048993 169518 5779 TATRO'S SHARPENING SHOP 131780 INV 11/07/2023 92.80 SHARPEN CHIPPER INVOICE: 2829 11/02/2023 11:11 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169519 8163 VIKING-CIVES USA 131781 INV 11/07/2023 438.29 SPINNER MOTOR REAR FOR INVOICE: 4527086 169520 230 ST ANDREWS ACE HARDWARE 131783 INV 11/07/2023 79.99 2015 CHEVY VAN CHIP KE INVOICE: 222561 169522 3708 LOWE'S COMPANIES, INC 131785 INV 11/07/2023 246.92 PORTABLE TABLES FOR TO INVOICE: 985469 169522 3708 LOWE'S COMPANIES, INC 131787 INV 11/07/2023 57.80 CAB HEATER FILTERS AND INVOICE: 998933 169522 3708 LOWE'S COMPANIES, INC 131788 INV 11/07/2023 84.93 RATCHET STRAP TIE DOWN INVOICE: 993289 389.65 VOUCHER TOTAL 169523 7857 UNITED AUTO SUPPLY 131786 INV 11/07/2023 63.08 OIL REAR AXLE FOR TRUC INVOICE: 17-155183 169523 7857 UNITED AUTO SUPPLY 131792 INV 11/07/2023 34.67 STOCK INVOICE: 17-155239 169523 7857 UNITED AUTO SUPPLY 131794 INV 11/07/2023 725.11 STEERING GEAR FOR TRUC INVOICE: 17-155506 169523 7857 UNITED AUTO SUPPLY 131795 INV 11/07/2023 79.40 SHOP PARTS INVOICE: 17-155466 169523 7857 UNITED AUTO SUPPLY 131797 INV 11/07/2023 12.60 FUEL WATER SEPARATOR F INVOICE: 17-155618 169523 7857 UNITED AUTO SUPPLY 131798 INV 11/07/2023 43.80 SHOP PARTS INVOICE: 17-155617 169523 7857 UNITED AUTO SUPPLY 131800 INV 11/07/2023 3.37 SHOP PART INVOICE: 17-155776 169523 7857 UNITED AUTO SUPPLY 131801 INV 11/07/2023 69.06 COOLANT ELEMENT FOR TR INVOICE: 17-155818 169523 7857 UNITED AUTO SUPPLY 131802 INV 11/07/2023 2.55 SHOP INVOICE: 17-155861 169523 7857 UNITED AUTO SUPPLY 131805 INV 11/07/2023 4.30 MINI BULB FOR TRUCK 6 INVOICE: 17-156608 169523 7857 UNITED AUTO SUPPLY 131807 INV 11/07/2023 36.30 STABILIZER BAR LINK FO INVOICE: 17-156614 169523 7857 UNITED AUTO SUPPLY 131808 INV 11/07/2023 21.82 DISC BRAKE PAD SET INVOICE: 17-156636 169523 7857 UNITED AUTO SUPPLY 131809 INV 11/07/2023 148.71 FUEL FILTER KIT STOCK INVOICE: 17-156675 169523 7857 UNITED AUTO SUPPLY 131811 INV 11/07/2023 148.61 STOCK INVOICE: 17-156679 1,393.38 VOUCHER TOTAL 169526 7567 SARATOGA AUTO SUPPLY 131790 INV 11/07/2023 53.40 F-550 DUMP TRUCK OIL F INVOICE: 070934 11/02/2023 11:11 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169526 7567 SARATOGA AUTO SUPPLY 131791 INV 11/07/2023 37.48 2015 CHEVY VAN WIPER B INVOICE: 069686 - 169526 7567 SARATOGA AUTO SUPPLY 131793 INV 11/07/2023 32.97 VEHICLE CHASSIS GREASE INVOICE: 069478 123.85 VOUCHER TOTAL 169531 683 FALLS FARM & GARDEN EQUIP 131796 INV 11/07/2023 121.69 ZERO TURN LAWN MOWER D INVOICE: 643623 169535 269 QUEENSBURY HIGHWAY DEPT 131799 INV 11/07/2023 592.69 VEHICLE AND EQUIPMENT INVOICE: 131799 169538 764 F W WEBB COMPANY 131803 INV 11/07/2023 17.20 TOILET FLUSH VALVE PAR INVOICE: 82905918 169539 407 NATIONAL GRID 131804 INV 11/07/2023 20.77 78104SEPOCT23 QUAKER INVOICE: 78104SEPOCT23 169546 6599 CONSTELLATION ENERGY SERVICES OF NY 131810 INV 11/07/2023 .10 CUST# 2300853-38 QUAKE INVOICE: 66796364801 169550 356 WARREN TIRE SERV CTR INC 131812 INV 11/07/2023 139.95 ALIGN TRUCK 38 INVOICE: 121570 169551 230 ST ANDREWS ACE HARDWARE 131814 INV 11/07/2023 146.97 CUST# 1300 HOSE INVOICE: 222619 169552 3708 LOWE'S COMPANIES, INC 131815 INV 11/07/2023 54.25 INV# 74512 GRASS SEED/ INVOICE: 974512 169552 3708 LOWE'S COMPANIES, INC 131818 INV 11/07/2023 44.61 INV# 73087 DRILL BITS INVOICE: 973087 98.86 VOUCHER TOTAL 169553 356 WARREN TIRE SERV CTR INC 131816 INV 11/07/2023 460.70 20215 CHEVY SNOW TIRES INVOICE: 121630 169554 5166 W.B. MASON COMPANY, INC. 131817 INV 11/07/2023 95.44 RESTROOM AIR FRESHENER INVOICE: 241684382 169556 116 GARDEN TIME, INC. 131819 INV 11/07/2023 275.00 SPRING ANNUAL FLOWERS INVOICE: 2044056 169557 764 F W WEBB COMPANY 131820 INV 11/07/2023 59.50 CUST# 29548 WRENCH INVOICE: 82909758 169558 7032 CINTAS 131821 INV 11/07/2023 142.42 FIRST AID SUPPLIES INVOICE: 5181236030 11/02/2023 11:11 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169560 5769 GMES BURLINGTON 131823 INV 11/07/2023 7.91 CUST# 18410 FREIGHT CH INVOICE: S4560063.001 169561 7553 C&S SPEED SHOP 131824 INV 11/07/2023 300.00 TRAILER HITCH- 972 INVOICE: 131824 169562 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 131825 INV 11/07/2023 208.07 ACCT# Q273970 LAB TEST INVOICE: 058325 169565 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 131827 INV 11/07/2023 30.00 TRUCK PLOW BLADE MOUNT INVOICE: APN11587 169566 6721 OFFICE OF WATER PROGRAMS 131828 20230282 INV 11/07/2023 224.00 INV# 906280 OPERATOR B INVOICE: 906280 169567 6681 EMERGENCY POWER SYSTEMS 131830 INV 11/07/2023 384.37 ACTIVITY CENTER GENERA INVOICE: 0000059272 169568 269 QUEENSBURY HIGHWAY DEPT 131831 20230013 INV 11/07/2023 1,099.05 Monthly vehicle fuel - INVOICE: 103123 169569 6714 UNIFIRST CORPORATION 131833 INV 11/07/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110405059 169569 6714 UNIFIRST CORPORATION 131834 INV 11/07/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110402083 169569 6714 UNIFIRST CORPORATION 131835 INV 11/07/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110398968 109.26 VOUCHER TOTAL 169570 32 BADGER METER INC. 131832 20230009 INV 11/07/2023 509.05 CUST# 311543 OCT SRV F INVOICE: 80142905 169573 1747 HILL & MARKES, INC. 131836 INV 11/07/2023 64.68 DISH SOAP INVOICE: 2819157-01 169574 6835 DEERE & COMPANY 131837 20230219 INV 11/07/2023 25,027.22 PURCHASE OF REPLACEMEN INVOICE: 117521856 169575 6599 CONSTELLATION ENERGY SERVICES OF NY 131838 INV 11/07/2023 38.41 BAY RD INVOICE: 2300853-46SEPOCT23 169575 6599 CONSTELLATION ENERGY SERVICES OF NY 131839 INV 11/07/2023 24.00 AVIATION RD INVOICE: 2300853-52SEPOCT23 169575 6599 CONSTELLATION ENERGY SERVICES OF NY 131840 INV 11/07/2023 23.89 QUAKER RD INVOICE: 2300853-49SEPOCT23 169575 6599 CONSTELLATION ENERGY SERVICES OF NY 131841 INV 11/07/2023 19.76 BAY RD INVOICE: 2300853-53SEPOCT23 169575 6599 CONSTELLATION ENERGY SERVICES OF NY 131842 INV 11/07/2023 13.84 RICHARDSON ST 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2300853-47SEPOCT23 169575 6599 CONSTELLATION ENERGY SERVICES OF NY 131843 INV 11/07/2023 11.52 QUAKER RD INVOICE: 2300853-48SEPOCT23 169575 6599 CONSTELLATION ENERGY SERVICES OF NY 131844 INV 11/07/2023 60.31 QUAKER RD INVOICE: 2300853-50SEPOCT23 169575 6599 CONSTELLATION ENERGY SERVICES OF NY 131845 INV 11/07/2023 5.97 AVIATION RD INVOICE: 2300853-10SEPOCT23 197.70 VOUCHER TOTAL 169583 407 NATIONAL GRID 131846 INV 11/07/2023 436.62 742 BAY RD INVOICE: 80552-94103NOV23 169584 1198 V. I. ENTERPRISES LTD • 131847 INV 11/07/2023 ' 13.30 FUSE FOR STOCK INVOICE: 000153618 169584 1198 V. I. ENTERPRISES LTD 131849 INV 11/07/2023 32.00 STOCK INVOICE: 000155276 169584 1198 V. I. ENTERPRISES LTD 131851 INV 11/07/2023 64.90 SHOP SUPPLIES FOR ALL INVOICE: 000156421 169584 1198 V. I. ENTERPRISES LTD 131852 INV 11/07/2023 169.95 BATTERY FOR TRUCK 57 INVOICE: 000156827 280.15 VOUCHER TOTAL 169587 230 ST ANDREWS ACE HARDWARE 131850 INV 10/31/2023 27.96 FILTERS INVOICE: 222570 169587 230 ST ANDREWS ACE HARDWARE 131853 INV 10/31/2023 4.20 MIDWEST BLUE BIN INVOICE: 222642 32.16 VOUCHER TOTAL 169594 3453 GREEN MANAGEMENT LLC 131856 INV 10/31/2023 353.99 WHEEL AXLE ASM INVOICE: 36916 169594 3453 GREEN MANAGEMENT LLC 131860 INV 10/31/2023 67.98 BELT INVOICE: 36959 421.97 VOUCHER TOTAL 169595 3927 WELLER'S AUTO PARTS INC 131854 INV 11/07/2023 14.03 PARTS FOR TRUCK 2 INVOICE: 738173 • 169595 3927 WELLER'S 'AUTO PARTS INC 131855 INV 11/07/2023 10.79 PARTS FOR TRUCK 21 INVOICE: 738436 169595 3927 WELLER'S AUTO PARTS INC 131857 INV 11/07/2023 - 12.50 FUEL FILTER FOR 01-1 INVOICE: 738536 169595 3927 WELLER'S AUTO PARTS INC 131858 INV 11/07/2023 41.63 STOCK INVOICE: 738649 169595 3927 WELLER'S AUTO PARTS INC 131859 INV 11/07/2023 39.97 PARTS FOR UNIT 1 INVOICE: 738682 169595 3927 WELLER'S AUTO PARTS INC 131866 INV 11/07/2023 36.55 FUEL FILTER 19-4 11/02/2023 11:11 TOWN OF QUEENSBURY P 60 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 738739 169595 3927 WELLER'S AUTO PARTS INC 131867 INV 11/07/2023 55.86 METER FOR 01-1 INVOICE: 738740 169595 3927 WELLER'S AUTO PARTS INC 131870 INV 11/07/2023 20.16 ANTIFREEZE COOLANT FOR INVOICE: 738726 169595 3927 WELLER'S AUTO PARTS INC 131871 INV 11/07/2023 11.90 PART FOR TRUCK 14 INVOICE: 738648 169595 3927 WELLER'S AUTO PARTS INC 131872 CRM 10/13/2023 -11.90 RETURN CREDIT INVOICE: 738853 169595 3927 WELLER'S AUTO PARTS INC 131873 INV 10/13/2023 65.45 HOSE FITTING FOR 14-2 INVOICE: 738880 169595 3927 WELLER'S AUTO PARTS INC 131874 INV 11/07/2023 60.63 METER FOR TRUCK 14 INVOICE: 738939 169595 3927 WELLER'S AUTO PARTS INC 131875 INV 11/07/2023 26.58 HOSE FITTING FOR TRUCK INVOICE: 739406 169595 3927 WELLER'S AUTO PARTS INC 131876 INV 11/07/2023 11.80 BATTERY CABLE LUG FOR INVOICE: 739786 169595 3927 WELLER'S AUTO PARTS INC 131877 INV 11/07/2023 116.70 PARTS FOR TRUCK 61 INVOICE: 739823 169595 3927 WELLER'S AUTO PARTS INC 131878 INV 11/07/2023 44.62 LAMP FOR TRUCK 38 INVOICE: 739827 557.27 VOUCHER TOTAL 169601 7224 ADIRONDACK MOBILE SHREDDING LLC 13142027951 INV 11/07/2023 40.00 Shredding for October INVOICE: 27951 169602 7710 ORBITALFIRE, LLC 131863 INV 11/07/2023 540.96 NOV2023 AWARENESS TRAI INVOICE: 3782 169603 617 TOWN OF QUEENSBURY 131864 INV 11/07/2023 324.19 OCT2023 SHARED POSTAGE INVOICE: OCT2023 169604 6784 STORED TECHNOLOGY SOLUTIONS INC 131865 20220336 INV 11/07/2023 2,310.99 RES 461,2022 BUILD OUT INVOICE: 114381 169608 269 QUEENSBURY HIGHWAY DEPT 131869 INV 11/07/2023 115.76 SEPT2023 TRANSFER STAT INVOICE: 09302023 169618 407 NATIONAL GRID 131879 INV 11/07/2023 21.26 34105SEPOCT23 GLEN INVOICE: 34105SEPOCT23 169618 407 NATIONAL GRID 131880 INV 11/07/2023 109.21 72107SEPOCT23 HILAND P INVOICE: 72107SEPOCT23 169618 407 NATIONAL GRID 131881 INV 11/07/2023 22.92 00011SEPOCT23 MAIN INVOICE: 00011SEPOCT23 169618 407 NATIONAL GRID 131882 INV 11/07/2023 21.10 72106SEPOCT23MBROOK INVOICE: 72106SEPOCT23 169618 407 NATIONAL GRID 131883 INV 11/07/2023 22.18 34101SEPOCT23 NORTH INVOICE: 34101SEPOCT23 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169618 407 NATIONAL GRID 131884 INV 11/07/2023 21.64 72102SEPOCT23 QUAKER INVOICE: 72102SEPOCT23 169618 407 NATIONAL GRID 131885 INV 11/07/2023 156.46 39018SEPOCT23 WBROOK INVOICE: 39018SEPOCT23 374.77 VOUCHER TOTAL 169626 6599 CONSTELLATION ENERGY SERVICES OF NY 131886 INV 11/07/2023 .42 CUST# 2300853-42 GLEN INVOICE: 66796334101 169626 6599 CONSTELLATION ENERGY SERVICES OF NY 131887 INV 11/07/2023 39.75 CUST# 2300853-3 HILAND INVOICE: 66796267101 169626 6599 CONSTELLATION ENERGY SERVICES OF NY 131890 INV 11/07/2023 __ __ 1.47 CUST#- 2300853-14 MAIN - - -- - -------INVOICE: 66796323601 169626 6599 CONSTELLATION ENERGY SERVICES OF NY 131891 INV 11/07/2023 .31 CUST# 2300853-30 MBROO INVOICE: 66796381601 169626 6599 CONSTELLATION ENERGY SERVICES OF NY 131892 INV 11/07/2023 .99 CUST# 2300853-43 NORTH INVOICE: 66796334601 169626 6599 CONSTELLATION ENERGY SERVICES OF NY 131893 INV 11/07/2023 .68 CUST# 2300853-31 QUAKE INVOICE: 66796382201 169626 6599 CONSTELLATION ENERGY SERVICES OF NY 131894 INV 11/07/2023 57.71 CUST# 2300853-13 WBROO INVOICE: 66796330001 101.33 VOUCHER TOTAL 169628 3179 ADVANCE AUTO PARTS 131889 INV 11/07/2023 29.42 2015 CHEVY VAN FLOOR M INVOICE: 551632972780.1 169633 6468 SHERWIN WILLIAMS 131896 INV 11/07/2023 61.47 EXTERIOR PAINT INVOICE: 7459-2A 169633 6468 SHERWIN WILLIAMS 131897 INV 11/07/2023 .95 PAINT RECYCLING FEE MI INVOICE: 7588-6A 62.42 VOUCHER TOTAL 169636 1256 VERIZON WIRELESS 131898 INV 11/07/2023 31.24 00004SEPOCT2023 CELLPH INVOICE: 9947640646 169636 1256 VERIZON WIRELESS 131899 INV 11/07/2023 37.99 00006SEPOCT2023 DATACA INVOICE: 9947640648 69.23 VOUCHER TOTAL 169638 5735 MARSHALL & STERLING UPSTATE 131900 INV 11/07/2023 901.00 SUBARU SOLTERRA AUTO P INVOICE: 2645665 169638 5735 MARSHALL & STERLING UPSTATE 131901 INV 11/07/2023 901.00 TOYOTA BZ4X AUTO POLIC INVOICE: 2645672 1,802.00 VOUCHER TOTAL 169640 2183 TREE CARE BY STAN HUNT INC 131902 INV 10/31/2023 75.00 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 68377 169645 8145 NRG BUSINESS MARKETING 131907 INV 11/07/2023 954.39 GASCREMATORY INVOICE: HS33868520 169647 2209 BHL ENTERPRISES, LLC 131909 INV 10/31/2023 150.00 SERVICE FURANCE INVOICE: 54304 169649 617 TOWN OF QUEENSBURY 131911 INV 10/31/2023 .63 POSTAGE INVOICE: OOSTAGEOCT2023 169650 617 TOWN OF QUEENSBURY 131913 INV 11/07/2023 682.10 Postage for October 20 INVOICE: 131913 169650 5166 W.B. MASON COMPANY, INC. 131912 INV 11/07/2023 46.39 Paper for Large Print INVOICE: 242068991 728.49 VOUCHER TOTAL 169652 7344 LABELLA D.P.C. 131914 INV 11/07/2023 900.00 GENERATOR ENGINEERING INVOICE: 207451 169654 8164 MERRY-WILSON, ROSEMARIA 131915 INV 10/31/2023 349.22 GARDEN SUPPLIES INVOICE: 2023-1031 169655 128 GLENS FALLS PRINTING 131916 INV 11/07/2023 741.00 #10 REGULAR ENVELOPES INVOICE: 93814 169656 5166 W.B. MASON COMPANY, INC. 131917 INV 11/07/2023 39.26 WALL CALENDARS INVOICE: 242077445 169657 295 RICHARD SEARS TREE EXPERT 131918 INV 11/07/2023 4,233.00 STUMP GRINDING PINEVIE INVOICE: 472 169658 295 RICHARD SEARS TREE EXPERT 131919 INV 11/07/2023 2,099.00 cherry tree removal ac INVOICE: 822 169659 3708 LOWE'S COMPANIES, INC 131920 INV 11/07/2023 37.92 SAFETY LOCK/REFLECTORS INVOICE: 907233 169660 7487 MOUNTAIN MEDICAL SVC 131921 INV 11/07/2023 1,026.00 MEDICAL SERVICES INVOICE: 18269K1798 169661 2889 STAPLES, INC AND SUBSIDIARIES 131922 INV 11/07/2023 20.66 SUPPLIES INVOICE: 3549537192 169663 1032 CHRONICLE, THE 131923 INV 11/07/2023 90.00 PERSONNEL AD INVOICE: 0199949-IN 169664 7823 VERIZON CONNECT 131924 INV 11/07/2023 1,728.72 OCT2023 VERIZON CONNEC 11/02/2023 11:11 (TOWN OF QUEENSBURY IP 63 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11072023 11/07/2023 DUE DATE: 11/07/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 354000045809 WARRANT TOTAL 1,041,685.53 ** END OF REPORT - Generated by Denise Johnson **