Loading...
4.5 4.5 FINANCIAL\2023\Warrant of Bills for November 20 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 11212023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 11212023 with a run date of 11/16/2023 and a payment date of 11/21/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 11212023 with a run date of 11/16/2023 and a payment date of 11/21/2023 totaling $437,502.96, 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 20t'day of November, 2023, by the following vote: AYES NOES ABSENT : 11/16/2023 10 : 10 TOWN OF QUEENSBURY ` P 1 dense ' PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT Iap warrnt DATE: 11/21/2023 WARRANT: 11212023 AMOUNT: $ 437 , 502 , 96 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20— THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/16/2023 10 : 10 TOWN OF WEENSEURY � p 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11212023 11/21/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 131936 DD 11/21/2023 5, 000 . 00 169677 90974 POSTAGE INVOICE : 90974 126 GLENS FALLS NAT 00003 131951 DD 11/21/2023 190 . 00 169693 91120 08312023 EMPLOYEE HRA REIM INVOICE : 8312023 126 GLENS FALLS NAT 00003 131952 DD 11/21/2023 395 . 00 169694 91121 10132023 EMPLOYEE HRA REIM INVOICE: 10132023 126 GLENS FALLS NAT 00003 131980 DD 11/21/2023 245 . 00 169722 91122 11022023 EMPLOYEE HRA REIM INVOICE: 11022023 1961 POSTAGE HY PHON 00000 131988 DD 11/21/2023 5 , 000 . 00 169731 91123 POSTAGE INVOICE : 131988 1961 POSTAGE BY PHON 00000 132021 DD 11/21/2023 5 , 000 .00 169764 91124 POSTAGE INVOICE : 132021 126 GLENS FALLS NAT 00003 132060 DD 11/21/2023 513 .34 169801 91126 11092023 EMPLOYEE HRA REIM INVOICE: 11092023 16 , 343 34 CASH ACCOUNT C2000000 0200 TOTAL 11/16/2023 10 +10 TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 41MPRINT 00000 20230276 INV 11/21/2023 26021874 132214 169956 1 0017110 4824 PARKS REC PRGRMS 427 , 01 Invoice Net 427 , 01 CHECK TOTAL 427 . 01 --- -- -- - -- - 7224 ADIRONDACK MOBILE SHRE 00000 INV 11/21/2023 27952 131868 169606 1 0011110 4400 TWN JSTC MSC CTRL 45 , 00 Invoice Net 45 , 00 CHECK TOTAL 45 . 00 -------- -- 5962 ADIRONDACK TIRE CENTER 00000 INV 11/21/2023 1035423 132091 169823 1 0045130 4110 HGWY MACH VHCL R M 140 , 95 Invoice Net 140 , 95 5962 ADIRONDACK TIRE CENTER 00000 INV 11/21/2023 1034601 132092 169823 1 0045130 4110 HGWY MACH VHCL R M 21. 00 Invoice Net 21 . 00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/21/2023 1035556 132107 169823 1 0D45130 4110 HGWY MACH VHCL R M 920 . 00 Invoice Net 920 .00 5962 ADIRONDACK TIRE CENTER 00000 20230301 INV 11/21/2023 1034819 132222 169965 1 0045130 4110 HGWY MACH VHCL R M 1, 120 .00 Invoice Net 11120 , 00 CHECK TOTAL 2 , 201 . 95 --- - - - - - - 6534 ADIRONDACK TRUCK REPAI 00000 INV 11/21/2023 INV-38780 132094 169835 1 0045130 4110 HGWY MACH VHCL R M 253 ,41 Invoice Net 253 ,41 CHECK TOTAL 253 . 41 .... . -- -- -- 7761 AIRGAS USA LLC 00000 INV 11/21/2023 9143404105 132044 169766 1 0408340 4340 TRAN & DIS MAINT CNTR 8 , 72 Invoice Net 8 .72 CHECK TOTAL 8 , 72 - - - -- --- --- 5926 ALLIANCE WORLDWIDE INV 00000 INV 11/21/2023 202304295 132061 169802 1 0011430 4154 PERSONNEL PRSNL RCT 246 ,25 Invoice Net 246 ,25 CHECK TOTAL 246 .25 - - - - - - - - 7419 US SECURITY ASSOC 00000 INV 11/21/2023 14952820 131987 169729 1 D011620 4155 B & G TEMPS 5, 601 . 17 Invoice Net 5, 601 . 17 CHECK TOTAL 5 , 601 , 17 -- -- - - - - - 7261 ANJO CONSTRUCTION LTD 00000 INV 11/21/2023 132049 132049 169791 1 2418340 2899 0040 ARPA CAP CNSTR 100 , 700 , 00 Invoice Net 100 , 700 , 00 11/16/2023 10 : 10 TOWN OF QUEENSBURY � P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7261 ANJO CONSTRUCTION LTD 00000 INV 11/21/2023 132218 132218 169961 1 0400000 52144 QBY WTR WTR SRVC C 41100 , 00 Invoice Net 41100 , 00 CHECK TOTAL 104 , 800 . 04 - - - - ------ 56 BARTLETT PONTIFF STEWA 00000 INV 11/21/2023 1417311&1417312 131984 169726 1 0011420 4130 TWN CNSL TWN CSL RT 600 . 00 2 0408340 4130 TRAM & DIS TWN CSL RT 740 . 00 Invoice Net 11340 , 00 CHECK TOTAL 1 , 340 . 00 - -- -- - -- --- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 11/21/2023 201286 132002 169744 1 0011440 4720 009 ENG SRVCS CNSULTNT 223 . 75 Invoice Net 223 , 75 CHECK TOTAL 223 . 75 - --- --- - - -- 7049 BRENNTAG NORTHEAST INC 00003 INV 11/21/2023 BLN23 -424978 132096 169637 1 0045130 4110 HGWY MACH VHCL R M 491 . 70 Invoice Net 491 . 70 CHECK TOTAL 491 . 70 ---- ----- -- 593 C T MALE ASSOCIATES, P 00000 20230218 INV 11/21/2023 105440 131948 169689 1 2081620 2899 HGWYGARA CAP CNSTR 1 , 875 . 12 Invoice Net 11875 , 12 CHECK TOTAL 11875 , 12 - - -- -- - -- -- 7579 CAPITAL MARKETS 00000 INV 11/21/2023 100 131997 169739 1 0011315 4720 ACCOUNTING CONSULTANT 21600 AQ Invoice Net 2, 600. 00 CHECK TOTAL 2 , 600 , 00 .. .. . .. . - -- 3375 CASELLA WASTE SERVICES 00000 INV 11/21/2023 2482712 132217 169960 1 0408340 4340 TRAN & DIS MAINT CNTR 204 . 87 Invoice Net 204 . 87 CHECK TOTAL 204 . 87 ------- -- - - 8047 CHARGEPOINT 00001 INV 11/21/2023 IN227304 132263 170006 1 0011620 4400 2150 B & G MSC CTRL 375 , 00 Invoice Net 375 , 00 CHECK TOTAL 375 . 00 -- - ---- ---- 7991 CHARTER COMMUNICATIONS 00000 INV 11/21/2023 0247073111223 132279 170022 1 0098160 4100 TRANS STAT TELEPHONE 29 , 99 Invoice Net 29 , 99 CHECK TOTAL 29 , 99 - - - - - - ---- 7991 CHARTER COMMUNICATIONS 00000 INV 11/21/2023 0237413110123 131982 169724 11/16/2023 10 : 10TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0091650 4100 CTRL CMM TELEPHONE 109 , 98 Invoice Net 109 , 98 CHECK TOTAL 109 . 96 - -- -------- 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 2300853-59SEPOCT2023 131953 169695 1 0098160 4300 TRANS STAT ELCTRICITY 36 , 66 Invoice Net 36 , 66 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 2300853 -60OCTOCT2023 131954 169695 1 0098160 4300 TRANS STAT ELCTRICITY 3 , 15 Invoice Net 3 , 15 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66796262901 131964 169706 1 0011620 4300 0027 B & G ELCTRICITY 71 , 76 Invoice Net 71 , 76 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66796376601 131965 169706 1 0015132 4300 HGWY GRGE ELCTRICITY 381 . 90 Invoice Net 381 . 90 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66796377501 131966 169706 1 0011620 4300 0022 B & G ELCTRICITY 383 . 39 Invoice Net 363 . 39 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66820968601 131977 169719 1 0011620 4300 0026 B & G ELCTRICITY . 10 Invoice Net _10 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66847627301 131992 169734 1 0408320 4300 WTR P/S ELCTRICITY 17 .28 Invoice Net 17 .28 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66848989101 131993 169734 1 0408320 4300 WTR P/S ELCTRICITY 10 , 84 Invoice Net 10 , 84 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66847555201 132069 169910 1 0318120 4300 SNTRY SWR ELCTRICITY 94 Invoice Net 94 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66847453401 132070 169810 1 0328120 4300 SNTRY SWR ELCTRICITY 147 .00 Invoice Net 147 . 00 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 2300853 -61OCTNOV2023 132103 169844 1 0098160 4300 TRANS STAT ELCTRICITY 3 ,83 Invoice Net 3 ,83 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 2300833 -62OCTNOV2023 132104 169844 1 0098160 4300 TRANS STAT ELCTRICITY 32 . 06 Invoice Net 32 . 06 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66900482301 132113 169855 1 0408320 4300 WTR P/S ELCTRICITY 9, 863 . 05 Invoice Net 9, 863 . 05 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66847453501 132137 169880 1 0017110 4300 PARKS ELCTRICITY 89 . 24 Invoice Net 88 . 24 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 2300853-33SEPOCT23 132147 169889 11/16/2023 10 : 10 TOWN OF 4UEENSBURY � p 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR GA ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 8 ,22 Invoice Net 8 ,22 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 2300853-22SEPOCT23 132149 169889 1 0013310 4300 TRFC CNTRL ELCTRICITY 6 ,49 Invoice Net 6 .49 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 66847595701 132232 169975 1 0011620 4300 0025 B & G ELCTRICITY 1. 16 Invoice Net 1 . 16 6599 CONSTELLATION ENERGY S 00001 INV 11/21/2023 2300853-23OCTNOV2023 132280 170024 1 0028810 4300 8811 CEMETERY ELCTRICITY 138 .42 Invoice Net 138 .42 CHECK TOTAL 11J94 .49 - - -- -- ----- 1052 CORE & MAIN LP 00001 INV 11/21/2023 T792752 132045 169787 1 2418340 2899 0040 ARPA CAP CNTTR 558 . 00 Invoice Net 556 . 00 CHECK TOTAL 558 , 00 -- --- - - - --- 8120 CORPORATE BILLING, LLC 00000 INV 11/21/2023 X405011213 : 01 132095 169836 1 0045130 4110 HGWY MACH VHCL R M 343 .85 Invoice Net 343 , 85 CHECK TOTAL 343 . 85 -- ----- - - - - 1447 CURTIS LUMBER CO. INC , 00001 INV 11/21/2023 2311-267483 132184 169927 1 0011620 4400 B & G MSC CTRL 39 . 99 Invoice Net 39 , 99 1447 CURTIS LUMBER CO. INC . 00001 INV 11/21/2023 2311-243251 132209 169952 1 0017110 4823 PARKS RC FC RPR 51 , 56 Invoice Net 51 , 56 CHECK TOTAL 91 , 55 - ----- - - - - - 7235 DEJANA TRUCK & UTILITY 00000 INV 11/21/2023 APN11652 132143 169885 1 0017110 4400 PARKS MSC CTRL 43 . 40 Invoice Net 43 .40 7235 DEJANA TRUCK & UTILITY 00000 INV 11/21/2023 451851 132144 169865 1 0017110 4400 PARKS MSC CTRL 1, 050 . 00 Invoice Net 1, 050 . 00 7235 DEJANA TRUCK & UTILITY 00000 INV 11/21/2023 APNI1646 132150 169892 1 0045130 4110 HGWY MACH VHCL R M 272 . 53 Invoice Net 272 . 53 CHECK TOTAL 11365 , 93 . . . . . . .... . 7481 DELAGE LANDEN FINANCIA 00000 INV 11/21/2023 81308389 132062 169803 1 0011680 4800 IT EQP RP 1, 841 .23 Invoice Net 1 , 841 .23 CHECK TOTAL 11841 .23 ---- -- ----- 11/16/2023 10 :10 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6604 DELAWARE ENGINEERING P 00000 INV 11/21/2023 21-2344 -12 132047 169789 1 2418340 2899 0040 ARPA CAP CNSTR 41790 , 00 Invoice Net 4 , 790 . 00 CHECK TOTAL 4, 790 . 00 . . .. . 6562 DIRECT ENERGY BUSINESS 00002 INV 11/21/2023 233100052979149 132230 169973 1 0011620 4300 0022 B & G ELCTRICITY 14 , 11 Invoice Net 14 . 11 CHECK TOTAL 14 . 11 -- - - - - -- - - 3606 E J PRESCOTT INC 00001 INV 11/21/2023 6248160 132037 169779 1 0408340 4400 TRAN & DIS MSC CTRL 163 , 05 Invoice Net 163 . 05 CHECK TOTAL 163 , 05 ------ ----- 7801 EDMUNDS GOVTECH, INC 00000 INV 11/21/2023 24 -IN1940 132057 169798 1 0010000 0480 GENERAL PREP EXP 9, 977 .63 Invoice Net 9, 977 .63 CHECK TOTAL 9, 977 . 63 - --- - -- --- - 7615 ELOT ELECTRONICS 00000 INV 11/21/2023 70245 131981 169723 1 009B160 4449 8160 TRANS STAT TRSH DSP R 61 , 80 Invoice Net 61 . 80 CHECK TOTAL 61 . 80 - - - - - - - - - - 6681 EMERGENCY POWER SYSTEM 00001 INV 11/21/2023 SCI-0015525 131959 169701 1 0015132 4070 HGWY GRGE BLDG R M 950 .00 Invoice Net 950 .90 CHECK TOTAL 950 , 00 - -- - -- - --- - 5755 EMERGENCY MANAGEMENT 00000 INV 11/21/2023 103B4 131937 169678 1 0053410 4400 4981 FR CDE ENF MSC CTRL 15 , 150 , 75 2 OOSOOOO 52005 4981 FIRE EMS BL FR SRVC -12 , 522 ,35 Invoice Net 2 , 628 .40 5755 EMERGENCY MANAGEMENT 00000 INV 11/21/2023 10398 1322B5 170034 1 0053410 4400 4981 FR CDE ENF MSC CTRL 15, 469, 59 2 0050000 52005 4981 FIRE EMS BL FR SRVC -10, 089, 99 Invoice Net 5, 379 . 60 CHECK TOTAL B4O08 . 00 -- --- - -- - -- 6832 CLENDON BROOK VENTURES 00000 INV 11/21/2023 3648 131933 169674 1 0011680 4720 IT CNSULTNT 262 . 50 Invoice Net 262 . 50 CHECK TOTAL 262 . 50 - - - - - - - - - - - 764 F W WEBB COMPANY 00000 INV 11/21/2023 83Q75835 132189 169931 1 0408340 4320 TRAN & DIS SRVC MTRLS 38 . 66 Invoice Net 38 .66 11/16/2023 10 : 10 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 11/21/2023 82993789 132202 169931 1 0488340 4320 TRAN & DIS SRVC MTRLS 364 . 08 Invoice Net 364 . 08 CHECK TOTAL 402 .74 ----------- 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/21/2023 8047 132106 169847 1 0045110 4820 HGWY REP UNIFORMS 156 ,00 2 0408320 4820 WTR P/S UNIFORMS 107 , 99 Invoice Net 263 , 99 CHECK TOTAL 263 , 99 -- -- --- ---- 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2023 15532684 132100 169841 1 001165D 4100 CCS TELEPHONE 1, 854 . 37 Invoice Net 1 , 854 .37 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2023 15513905 132101 169841 1 0471650 4100 CTRL CMM TELEPHONE 29 .46 Invoice Net 29 .46 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2023 15525828 132102 169841 1 0011650 4100 CCS TELEPHONE 768 . 00 2 0028810 4100 CEMETERY TELEPHONE 405 , 90 3 0401650 4100 CTRL CMM TELEPHONE 264 . 00 Invoice Net 1, 437 . 90 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2023 15513686 132266 170009 1 0028810 4100 CEMETERY TELEPHONE 202 .29 Invoice Net 202 . 29 6797 FIRSTLIGHT FIBER 00000 INV 11/21/2023 15250694 132267 170009 1 0028810 4100 CEMETERY TELEPHONE 199 ,23 Invoice Net 199 . 23 CHECK TOTAL 31723 .25 ---- -- - - - -- 7942 FRANCE, R , GREGORY 00000 INV 11/21/2023 132083 132083 169825 1 0011355 4140 ASSESSOR MILEAGE 24 .89 Invoice Net 24 . 89 CHECK TOTAL 24 . 89 ----- --- -- 5366 FUCHS, LYNN 00000 20230024 INV 11/21/2023 110323 132212 169955 1 0017110 4824 PARKS REC PRGRMS 455 . 00 Invoice Net 455 , 00 CHECK TOTAL 455 , 00 -- - - -- --- -- 1527 G A WEST INC 00000 INV 11/21/2023 23-60450 132208 169951 1 1427110 2999 PARKS CAP CNSTR 600 . 00 Invoice Net 600 . 00 CHECK TOTAL 600 . 00 -- -- - - - -- -_ 6778 MOTHER EARTH ASSOCIATE 00000 INV 11/21/2023 2023-923 132181 169924 1 0011620 4400 3 & G MSC CTRL 200 . 00 11/16/2023 10 : 10 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4070 0028 B & G BLDG R M 300 , 00 3 0011620 4070 0022 B & G BLDG R M 350 .04 4 0011620 4070 0024 B & G BLDG R M 250 .00 Invoice Net 1, 100 .00 CHECK TOTAL 11100 , 00 - - - - -- ----- 126 UPSTATE AGENCY LLC 00003 INV 11/21/2023 11308 132109 169849 1 0019060 8063 HEALTH INS HLCRE REIM 144 . 00 2 0029060 B063 HEALTH INS HLCRE REIM 15 .75 3 0049060 8063 HEALTH INS HLCRE REIM 72 . 00 4 0099060 8063 HEALTH INS HLCRE REIM 6 . 75 5 0329060 8063 HEALTH INS HLCRE REIM 9 . 00 6 G409060 8063 HEALTH INS HLCRE REIM 65 . 25 Invoice Net 312 . 75 CHECK TOTAL 312 . 75 -- - -- - -- - - 128 GLENS FALLS PRINTING 00000 INV 11/21/2023 93727 132164 169907 1 0017020 4120 REC ADMIN PRINTING 147 , 00 Invoice Net 147 , 00 CHECK TOTAL 147. 00 --- --- --- -- 6369 GLOBAL MONTELLO GROUP 00000 20230295 INV 11/21/2023 23484133 132041 169783 1 0408340 4410 TRAN & DIS FUEL 2, 840 . 91 Invoice Net 2, 840 . 91 6369 GLOBAL MONTELLO GROUP 00000 20230253 INV 11/21/2023 23484124 132152 169894 1 0045130 4410 HGWY MACH FUEL 2 , 773 .02 Invoice Net 2 , 773 .02 6369 GLOBAL MONTELLO GROUP 00000 20230253 INV 11/21/2023 23486006 132154 169894 1 0045130 441C HGWY MACH FUEL 2, 281 ,26 Invoice Net 2,281 ,26 CHECK TOTAL 7 , 895 , 19 -- - - - -- - -- - 4052 GRAINGER 00000 INV 11/21/2023 9897419355 132053 169794 1 0011620 4110 B & G VHCL R M 167 . 38 Invoice Net 167 . 38 4052 GRAINGER 00000 INV 11/21/2023 9890444897 132156 169898 1 0045130 4110 HGWY MACH VHCL R M 201 ,89 Invoice Net 201 ,89 CHECK TOTAL 369 . 27 . ... . - - -- - 4052 GRAINGER 00001 INV 11/21/2023 9892167918 132236 169980 1 0408330 4400 WTR PFCTN MSC CTRL 156 . 86 Invoice Net 156 . 86 CHECK TOTAL 156 . 86 -- ----- --- - 7387 GRASSHOPPER GARDENS 00001 INV 11/21/2023 109450 132139 169882 1 1467110 2899 PARKS CAP CNSTR 1, 456 . 00 Invoice Net 1, 456 . 04 11/16/2023 10 : 10 TOWN OF QUEENSBURY � P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11J21/2023 DUE DATE: 11/2112023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK. CHECK TOTAL 1, 456 . 00 ----------- B178 GRAVE GUARDIAN LLC 00000 20230303 INV 11/21/2023 202306243794F 132282 170027 1 0028810 4400 CEMETERY MSC CTRL 61435 , 00 Invoice Net 61435 , 00 8178 GRAVE GUARDIAN LLC 00000 20230303 INV 11/21/2023 202306243795E 132284 170027 1 0028810 4400 CEMETERY MSC CTRL 3 , 765. 00 Invoice Net 3 , 765 . 00 CHUCK TOTAL 101200 . 00 -- - -- --- --- 5769 GMES BURLINGTON 00000 INV 11/21/2023 S4607374 .001 132004 169746 1 0408320 4400 WTR P/S MSC CTRL 33 . 44 Invoice Net 33 .44 CHECK TOTAL 33 .44 - -- - - - - - - -- 8082 GTM HR CONSULTING INC 00000 INV 11/21/2023 1094551 131928 169668 1 0011430 4720 PERSONNEL CNSULTNT 2 , 125 . 00 2 0045110 4400 HGWY REP MSC CTRL 187 . 50 Invoice Net 2,312 .50 CHECK TOTAL 2 , 312 . 50 . ..... ... -- 1865 HANNAFORD BROS 00001 20230023 INV 11/21/2023 0695 132117 169858 1 0017110 4824 PARKS REC PRGRMS 107 . 75 Invoice Net 107 . 75 CHECK TOTAL 107 .75 - - -- --- -- 8075 HD SUPPLY, INC 00000 INV 11/21/2023 INVO0171405 132093 169834 1 0328120 4400 SNTRY SWR MSC CTRL 142 . 07 Invoice Net 142 . 07 8075 HD SUPPLY, INC 00000 INV 11/21/2023 INVO0190965 132205 169948 1 0408320 4400 WTR P/S MSC CTRL 82 . 99 Invoice Net 82 . 99 CHECK TOTAL 225 . 06 - - - -- --- --- 1747 HILL & MARRES, INC. 00000 INV 11/21/2023 2819157- 02 131962 169704 1 0011620 4400 B & G MSC CTRL 170 . 73 Invoice Net 170 .73 CHECK TOTAL 170 . 73 ---- -- - - - - - 147 HOLLAND COMPANY INC 00000 INV 11/21/2023 PI-24354 132026 169769 1 0408330 4271 WTR PFCTN W T CHMCLS 61244 , 78 Invoice Net 6, 244 . 78 147 HOLLAND COMPANY INC 00000 INV 11/21/2023 PI-22754 132030 169769 1 0408330 4271 WTR PFCTN W T CHMCLS 5 , 422 , 57 Invoice Net 51422 ,57 CHECK TOTAL 11, 667 .35 --- -- - - - -- - 11/16/2023 10 : 10 TOWN OF QUEENSBURY � P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7962 HOOSICK TIRE&SERVICE 00001 INV 11/21/2023 58138 131938 169679 1 0099160 4447 TRANS STAT TRSH DSP B 822 . 50 Invoice Net 822 , 50 CHECK TOTAL 822 . 50 --- -- -- --- - 2770 IDEXX LABORATORIES COR 00001 INV 11/21/2023 3137498063 132039 169781 1 0408330 4270 WTR PFCTN CHMCLS GLS 923 , 55 Invoice Net 923 . 55 2770 IDEXX LABORATORIES COR 00001 20230294 INV 11/21/2023 3139837025 132040 169781 1 0408330 4400 WTR PFCTN MSC CTRL 1, 384 . 82 Invoice Net 1, 384 . 82 CHECK TOTAL 2, 308 . 37 - - --------- 7220 JGS RECYCLING & HAULIN 00000 INV 11/21/2023 2904 131942 169683 1 0098160 4449 TRANS STAT TRSH DSP R 221. 00 Invoice Net 221. 00 CHECK TOTAL 221 , 00 - - - -- -- --- - 8036 JP MORGAN CHASE NA 00000 INV 11/21/2023 OCT2023 131940 169681 1 0011220 4400 TWN SUP MSC CTRL 194 .00 2 0011680 4800 IT EQP RP 72 .55 3 0013620 4400 BLD CD ENF MSC CTRL 166 . 95 4 0017S50 4533 CLBRTNS CELEBR 65 .29 Invoice Net 498 ,79 CHECK TOTAL 498 , 79 ---- -- - - - - - 6946 LALUNA, JESSICA 00000 INV 11/21/2023 132084 132084 169826 1 0011355 4140 ASSESSOR MILEAGE 228 , 59 Invoice Net 228 , 59 CHECK TOTAL 228 . 59 -------- - - - 6100 LEHMAN CREATIVE 00000 INV 11/21/2023 31-2318 132141 169883 1 0017110 4824 PARKS REC PRGRMS 835 .00 Invoice Net 835 .00 CHECK TOTAL 835 , 00 - -- -- - - - - -- 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 907621 131955 169696 1 0011620 4070 0022 B & G BLDG R M 19 . 90 Invoice Net 19. 90 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 988806 131956 169696 1 0011620 4110 B & G VHCL R M 26. 56 2 0011620 4070 0022 B & G BLDG R M 14 . 41 Invoice Net 40 . 97 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 987793 131957 169696 1 0015132 4070 HGWY GRGE BLDG R M 58 . 08 Invoice Net 58 . 08 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 987789 131958 169696 11/16/2023 10 : 10 TOWN OF QUEENSBURY � P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4070 HGWY GRGE BLDG R M 14 .23 Invoice Net 14 .23 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 977492 132050 169792 1 0011620 4070 0027 B & G BLDG R M 22 . 68 2 0011620 4110 B & G VHCL R M 2101 Invoice Net 24 .69 3708 LOWE'S COMPANIES , INC 00000 INV 11/21/2023 987763 132119 169861 1 0017110 4400 PARKS MSC CTRL 113 . 05 Invoice Net 113 . 05 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 994051 132120 169861 1 1387110 2899 PARKS CAP CNSTR 192 .69 Invoice Net 192 . 69 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2023 907644 132121 169861 1 1467110 2899 PARKS CAP CNSTR 21 .04 Invoice Net 21.04 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 993300 132122 169661 1 1467110 2899 PARKS CAP CNSTR 81 .29 Invoice Net 81 . 29 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2023 972016 132123 169861 1 0017110 4400 PARKS MSC CTRL 4 . 83 Invoice Net 4 . 83 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 971891 132124 169861 1 0017110 4400 PARKS MSC CTRL 72 . 93 Invoice Net 72 . 93 3709 LOWE'S COMPANIES, INC 00000 INV 11/21/2023 980479 132125 169861 1 0017110 4400 PARKS MSC CTRL 41 . 76 Invoice Net 41. 76 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 980186 132126 169861 1 1577110 2899 GURNEY LN CAP CNSTR 168 . 82 Invoice Net 168 . 82 3708 LOWE'S COMPANIES, INC 00000 CRM 11/21/2023 980436 132127 169561 1 1577110 2899 GURNEY IN CAP CNSTR -76 . 00 Invoice Net -76 . 00 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 980442 132128 169661 1 1577110 2899 GURNEY IN CAP CNSTR 76 . 00 Invoice Net 76. 00 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 907977 132129 169861 1 1577110 2899 GURNEY LN CAP CNSTR 226 . 45 Invoice Net 226 . 45 3708 LOWE'S COMPANIES, INC 00000 INV 11/21/2023 907826 132130 169861 1 1577110 2899 GURNEY LN CAP CNSTR 70 . 66 Invoice Net 70 . 66 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 990974 132159 169902 1 0045130 4110 HGWY MACH VHCL R M 55 . 45 Invoice Net 55 .45 3700 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 972293 132160 169902 1 0018540 4400 DRAINAGE MSC CTRL 87 . 86 Invoice Net 87 . 86 11/16/2023 10 : 10 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE; 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 907637 132168 169911 1 0408340 4400 TRAN & DIS MSC CTRL 37 . 95 Invoice Net 37 . 95 3708 LOWE' S COMPANIES, INC 00000 INV 11/21/2023 907125 132176 169911 1 0408340 4400 TRAN & DIS MSC CTRL 8 .35 Invoice Net 8 . 35 CHECK TOTAL 11341, 00 -- --- -- - -- - 7228 MAGNA5 LLC 00002 INV 11/21/2023 IN156177 132090 169832 1 0328120 4400 SNTRY SWR MSC CTRL 351 . 34 2 0351650 4100 CTRL CMM TELEPHONE 48 . 93 3 0358120 4400 SNTRY SWR MSC CTRL 31 . 57 Invoice Net 431 . 84 7228 MAGNAS LLC 00002 INV 11/21/2023 IN156753 132097 169838 1 0011650 4100 CCS TELEPHONE 507 . 19 2 0401650 4100 CTRL CMM TELEPHONE 50 . 50 Invoice Net 557 . 65 CHECK TOTAL 989 . 53 - -- --- --- - - 2458 MAHONEY NOTIFIER INC 00000 INV 11/21/2023 0331909-IN 131927 169667 1 0028810 4070 8811 CEMETERY BLDG R M 1 , 042 .50 Invoice Net 1 , 042 ,50 2458 MAHONEY NOTIFIER INC 00000 INV 11/21/2023 0332277-IN 132278 170021 1 0028810 4400 CEMETERY MSC CTRL 261 . 00 Invoice Net 261 . 00 CHECK TOTAL ls303 , 50 -- - - - - - -- 6051 MAIN CARE ENERGY 00001 INV 11/21/2023 26770248 131963 169705 1 0011620 4500 0029 B & G HTNG FUEL 226 .22 Invoice Net 226 . 22 6051 MAIN CARE ENERGY 00001 INV 11/21/2023 26990813 132132 169874 1 0017110 4500 PARKS HTNG FUEL 100 . 24 Invoice Net 100 . 24 CHECK TOTAL 326 . 46 ------ ----- 6558 MINER' S AUTOMOTIVE 00000 INV 11/21/2023 132028 132028 169768 1 0013620 4110 BLD CD ENF VHCL R M 21 . 00 Invoice Net 21 . 00 CHECK TOTAL 21 . 00 - - -- ... . .. . 7487 MOUNTAIN MEDICAL SVC 00000 INV 11/21/2023 18508K1798 132265 170008 1 0011430 4455 PERSONNEL PRF HLTH S 148 . 00 Invoice Net 148 . 00 CHECK TOTAL 148 . 00 - - -- - -- - - - - 6319 NATIONAL BUSINESS TECH 00005 INV 11/21/2023 IN577578 131985 169727 1 0011680 4800 IT EQP RP 181 . 85 Invoice Net 181 . 85 11/16/2023 10 :10 TOWN OF QUEENSBURY � P 14 denisel PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS TECH 00005 INV 11/21/2023 IN578220 132063 169804 1 0011680 4800 IT EQP RP 1, 789 . 69 Invoice Net 1 , 789 . 69 6319 NATIONAL BUSINESS TECH 00005 INV 11/21/2023 IN572331 132261 170004 1 0011680 4800 IT EQP RP 874 . 82 Invoice Net 874 .82 6319 NATIONAL BUSINESS TECH GOODS INV 11/21/2023 IN577626 132262 170004 1 0011680 4800 IT EQP RP 225 . 00 Invoice Net 225 . 00 CHECK TOTAL 34071 . 36 -- ---- - - -- - 6319 NATIONAL BUSINESS EQUI 00006 INV 11/21/2023 5027335846 131986 169728 1 0011680 4800 IT EQP RP 415 .50 Invoice Net 415 . 50 CHECK TOTAL 415 . 50 -- - - ----- -- 407 NATIONAL GRID 00005 INV 11/21/2023 500145316 132264 170007 1 2465182 2899 OUT LED CO CAP CNSTR 28, 391.23 Invoice Net 28 , 391. 23 CHECK TOTAL 28 , 391 .23 --- -- - - ---- 407 NATIONAL GRID 00006 INV 11/21/2023 09103SEPOCT2023 131943 169684 1 0098160 4300 TRANS STAT ELCTRICITY 78 . 17 Invoice Net 78 . 17 407 NATIONAL GRID 00006 INV 11/21/2023 09101OCTOCT2023 131944 169684 1 OG98160 4300 TRANS STAT ELCTRICITY 25. 91 Invoice Net 25 . 91 407 NATIONAL GRID 00006 INV 11/21/2023 87007SEPOCT2023 131967 169709 1 0011620 4300 0026 B & G ELCTRICITY 21 . 61 Invoice Net 21 . 61 407 NATIONAL GRID 00006 INV 11/21/2023 781030CMOV2023 131978 169720 1 0011620 4300 0022 B & G ELCTRICITY 28 .46 Invoice Net 28 .46 407 NATIONAL GRID 00006 INV 11/21/2023 78105SEPOCT2023 131979 169720 1 0011620 4300 0022 B & G ELCTRICITY 532 .15 Invoice Net 532 . 15 407 NATIONAL GRID 00006 INV 11/21/2023 48004SEPOCT2023 131983 169725 1 0011620 4300 2150 B & G ELCTRICITY 41 . 90 Invoice Net 41 . 90 407 NATIONAL GRID 00006 INV 11/21/2023 04022SEPOCT23 131989 169730 1 0408320 430G WTR P/S ELCTRICITY 115 . 28 Invoice Net 115 .28 407 NATIONAL GRID 00006 INV 11/21/2023 34105SEPOCT23 131990 169730 1 0408320 4300 WTR P/S ELCTRICITY 47 . 53 Invoice Net 47 . 53 407 NATIONAL GRID 00006 INV 11/21/2023 98101SEPOCT23 131991 169730 1 0408320 43DO WTR P/5 ELCTRICITY 37. 51 Invoice Net 37 . 51 11/16/2023 10 :10 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 11/21/2023 95055OCTNOV2023 131995 169737 1 0011620 4300 2150 B & G ELCTRICITY 33 . 98 Invoice Net 33 . 98 407 NATIONAL GRID 00006 INV 11/21/2023 900170CTNOV2023 131996 169737 1 0255182 4305 ST LGHTING STRT LGHTS 112 . 36 Invoice Net 112 . 36 407 NATIONAL GRID 00006 INV 11/21/2023 09104OCTNOV2023 132000 169742 1 0098160 4300 TRANS STAT ELCTRICITY 15 .40 Invoice Net 15 . 40 407 NATIONAL GRID 00006 INV 11/21/2023 36101OCTNOV2023 132048 169790 1 0098160 4300 TRANS STAT ELCTRICITY 70 . 97 Invoice Net 70 . 97 407 NATIONAL GRID 00006 INV 11/21/2023 37107OCTNOV2023 132054 169795 1 0011620 4300 0025 B & G ELCTRICITY 22 . 83 Invoice Net 22 . 83 407 NATIONAL GRID 00006 INV 11/21/2023 78101SEPOCT2023 132055 169795 1 0011620 4300 0027 B & G ELCTRICITY 358 .26 Invoice Net 358 .26 407 NATIONAL GRID 00006 INV 11/21/2023 78109SEPOCT2023 132056 169795 1 0015132 4300 HGWY GRGE ELCTRICITY 538 . 01 2 0015132 4500 HGWY GRGE HTNG FUEL 184 .36 Invoice Net 722 .37 407 NATIONAL GRID 00006 INV 11/21/2023 33109OCTNOV2023 132059 169800 1 0011620 4300 0024 B & G ELCTRICITY 21 . 02 2 0011620 4500 0024 B & G HTNG FUEL 89 . 92 Invoice Net 110 ,94 407 NATIONAL GRID 00006 INV 11/21/2023 78100SEPOCT23 132066 169807 1 0318120 4300 SNTRY SWR ELCTRICITY 22 . 07 Invoice Net 22 . 07 407 NATIONAL GRID 00006 INV 11/21/2023 65004SEPOCT23 132067 169607 1 0328120 4300 SNTRY SWR ELCTRICITY 603 . 54 2 0328120 4500 SNTRY SWR HTNG FUEL 29. 15 Invoice Net 632 . 69 407 NATIONAL GRID 00006 INV 11/21/2023 50004SEPOCT23 132068 169807 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 04 Invoice Net 23 . 04 407 NATIONAL GRID 00006 INV 11/21/2023 36107SEPOCT23 132105 169846 1 0408320 4300 WTR P/S ELCTRICITY 81342 , 20 Invoice Net 81342 , 20 407 NATIONAL GRID 00006 INV 11/21/2023 71114SEPOCT23 132108 169846 1 0478320 4300 WTR P/S ELCTRICITY 68 . 09 Invoice Net 68 ,09 407 NATIONAL GRID 00006 INV 11/21/2023 54003SEPOCT23 132110 169846 1 0408320 4500 WTR P/S RING FUEL 133 .53 Invoice Net 133 .53 407 NATIONAL GRID 00006 INV 11/21/2023 71001SEPOCT23 132111 169846 1 0408320 4500 WTR P/S HTNG FUEL 130 . 81 Invoice Net 130 . 81 11/16/2023 10 :10 )TOWN OF QUEENSBURY ( P 16 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 11/21/2023 32006SEPOCT23 132112 169846 1 0408320 4500 WTR P/S HTNG FUEL, 465 . 07 Invoice Net 465 . 07 407 NATIONAL GRID 00006 INV 11/21/2023 850090ctNov2023 132134 169876 1 0017110 4300 PARKS ELCTRICITY 36 . 08 Invoice Net 36 .08 407 NATIONAL GRID 00006 INV 11/21/2023 981070ctNov2023 132135 169876 1 0017110 4300 PARKS ELCTRICITY 270 . 34 Invoice Net 270 .34 407 NATIONAL GRID 00006 INV 11/21/2023 33106OCT23 132153 169895 1 0028810 4300 CEMETERY ELCTRICITY 91.41 2 0028B10 4500 CEMETERY HTNG FUEL 61 . 08 Invoice Net 152 .49 407 NATIONAL GRID 00006 INV 11/21/2023 33846-13DISSEPOCT23 132161 169904 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 . 22 Invoice Net 31 .22 407 NATIONAL GRID 00006 INV 11/21/2023 48652-45007OCT23 132162 169904 1 0013310 4300 TRFC CNTRL ELCTRICITY 44 .57 Invoice Net 44 . 57 407 NATIONAL GRID 00006 INV 11/21/2023 53852-92003OCT23 132163 169904 1 0013310 4300 TRFC CNTRL ELCTRICITY 51 . 32 Invoice Net 51 . 32 407 NATIONAL GRID 00006 INV 11/21/2023 54840-42010SEPOCT23 132172 169904 1 0013310 4300 TRFC CNTRL ELCTRICITY 33 . 95 Invoice Net 33 . 95 407 NATIONAL GRID 00006 INV 11/21/2023 63686-50075OCTNOV23 132180 169904 1 0013310 4300 TRFC CNTRL ELCTRICITY 48 . 86 Invoice Net 48 . 86 407 NATIONAL GRID 00006 INV 11/21/2023 54484-48007OCTNOV23 132186 169904 1 0013310 4100 TRFC CNTRL ELCTRICITY 41 . 31 Invoice Net 41 .31 CHECK TOTAL 12, 903 . 27 - - - -- ----- - 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 HS33909941 131976 169718 1 0015132 4500 HGWY GRGE HTNG FUEL 145 .85 Invoice Net 145 . 85 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 HS33920274 132071 169812 1 0328120 4500 SNTRY SWR HTNG FUEL 3 . 46 Invoice Net 3 . 46 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 H833909940 132072 169812 1 0328120 4500 SNTRY SWR HTNG FUEL 1. 56 Invoice Net 1 . 56 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 HS33930086 132114 169856 1 0408320 4500 WTR P/S HTNG FUEL 92 . 86 Invoice Net 92 . 86 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 HS33930357 132115 169856 1 0408320 4500 WTR P/S HTNG FUEL 90 .54 Invoice Net 90 . 54 11/16/2023 10 : 10 (TOWN OF QUEENSBURY P 17 n dese ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 HS33930358 132116 169856 1 0408320 4500 WTR P/S HTNG FUEL 652 , 99 Invoice Net 652 , 99 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 HS33920275 13214B 169890 1 0028810 4500 CEMETERY HTNG FUEL 30 . 17 Invoice Net 30 . 17 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 HS33920273 132151 169890 1 0028810 4500 8811 CEMETERY HEAT FUEL 11215 , 49 Invoice Net 1, 215 .49 8145 NRG BUSINESS MARKETING 00000 INV 11/21/2023 HS33920276 132229 169972 1 0011620 4500 0024 B & G HTNG FUEL 54 .13 Invoice Net 54 . 13 CHECK TOTAL 2 , 287 . 05 ----- ----- - 1278 NYS DEPT OF ENCON 00013 INV 11/21/2023 9990000612642 132220 169963 1 0408320 4400 WTR P/S MSC CTRL 425 . 00 Invoice Net 425 . 00 CHECK TOTAL 425 . 00 -- --- - - -- -- 7177 O' CONNOR REALTY INC 00000 INV 11/21/2023 5439 132165 169908 1 0017110 4400 PARKS MSC CTRL 255 , 68 Invoice Net 255 , 68 CHECK TOTAL 255 , 68 . . . 7358 ONE FITNESS 00002 INV 11/21/2023 11052023 132271 170014 1 0017110 4824 PARKS REC PRGRMS 875 .00 Invoice Net 875 .00 CHECK TOTAL 875 . 00 - - --- ------ 255 PECKHAM MATERIALS CORP 00001 20230296 INV 11/21/2023 1069403 132052 169793 1 0011620 4070 0022 B & G BLDG R M 15 , 914 . 60 Invoice Net 15 , 914 , 60 CHECK TOTAL 15 , 914 . 60 ------ - -- -- 255 PECKHAM MATERIALS CORP 00001 20230288 INV 11/21/2023 1067696 132188 169932 1 0045112 2899 CHIPS CAP CNSTR 52, 111 . 43 Invoice Net 52, 111 . 43 CHECK TOTAL 52, 111 . 43 - --- - - - - - - 255 PECKHAM MATERIALS CORP 00001 20230289 INV 11/21/2023 1067698 132194 169932 1 0045112 2899 CHIPS CAP CNSTR 2, 007 . 32 Invoice Net 2 , 007.32 CHECK TOTAL 2, 007 .32 - - -- - ----- 255 PECKHAM MATERIALS CORP 00001 INV 11/21/2023 1067697 132196 169932 1 0016540 4400 DRAINAGE MSC CTRL 153 . 04 Invoice Net 153 . 04 11/16/2023 10 , 10 TOWN OF QUEENS13URY � P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 153 . 04 -------- --- 255 PECKHAM MATERIALS CORP 00001 INV 11/21/2023 1069404 132198 169932 1 00I8540 4400 DRAINAGE MSC CTRL 164 , 18 Invoice Net 164 ,18 CHECK TOTAL 164 . 18 -- - -------- 1991 PENFLEX ACTUARIAL SERV 00001 INV 11/21/2023 2023 -626 132224 169967 1 0059025 8026 4980 PNSION FND SV AW FES 71968 .00 Invoice Net 7, 968 . 00 CHECK TOTAL 71968 . 00 . . . . . . -- -- - 5628 PHOENIX ENVIRONMENTAL 00o00 INV 11/21/2023 1130398 132235 169979 1 0408330 4400 WTR PFCTN MSC CTRL 905 . 00 Invoice Net 905 . 00 CHECK TOTAL 905 , 00 - - -- - -- - -- 539 PLAY PRO, THE 00000 INV 11/21/2023 12345C 132166 169909 1 0017110 4400 PARKS MSC CTRL 701 . 00 Invoice Net 701 ,00 CHECK TOTAL 701 . 00 - -- --- ----- 127 POST STAR, THE 00009 INV 11/21/2023 137744 131420 169749 10011410 4080 TWN CLERK LGL AD 22 . 50 Invoice Net 22 . 50 127 POST STAR, THE 00009 INV 11/21/2023 137574 132007 169749 1 0011410 4080 TWN CLERK LGL AD 22 , 95 Invoice Net 22 , 95 127 POST STAR, THE 00009 INV 11/21/2023 137575 132008 169749 1 0011410 4080 TWN CLERK LGL AD 20, 25 Invoice Net 20 , 25 127 POST STAR, THE 00009 INV 11/21/2023 137745 132009 169749 1 0011410 4080 TWN CLERK LGL AD 22 ,50 Invoice Net 22 , 50 127 POST STAR, THE 00009 INV 11/21/2023 137742 132011 169749 1 0011410 4080 TWN CLERK LGL AD 19 ,80 Invoice Net 19 .80 127 POST STAR, THE 00009 INV 11/21/2023 137743 132012 169749 1 0011410 4080 TWN CLERK LGL AD 39 , 60 Invoice Net 39 ,60 127 POST STAR, THE 00009 INV 11/21/2023 137966 132013 169749 1 0011410 4080 TWN CLERK LGL AD 31 , 50 Invoice Net 31 , 50 127 POST STAR, THE 00009 INV 11/21/2023 137965 132014 169749 1 0011410 4080 TWN CLERK LGL AD 23 , 85 Invoice Net 23 . 85 127 POST STAR, THE 00009 INV 11/21/2023 137964 132015 169749 11/16/2023 10*10 (TOWN OF QUEENSBURY ( P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4080 TWN CLERK LGL AD 27 .90 Invoice Net 27 .90 127 POST STAR, THE 00009 INV 11/21/2023 137740 132031 169773 1 0018010 4080 ZONING LGL AD 64 .35 Invoice Net 64 .35 127 POST STAR, THE 00009 INV 11/21/2023 137736 132032 169773 1 0018020 4080 PLANNING LGL AD 32 . 85 Invoice Net 32 . 85 127 POST STAR, THE 00009 INV 11/21/2023 137738 132033 169773 1 D018020 4080 PLANNING LGL AD 41 . 85 Invoice Net 41 . 85 CHECK TOTAL 369 . 90 - - - --- - -- 5691 PRECISION INDUSTRIAL M 00000 20230290 INV 11/21/2023 5856 132089 169831 1 0328120 4400 SNTRY SWR MSC CTRL 2 , 499 . 00 Invoice Net 2 , 499 . 00 CHECK TOTAL 21499 . 00 - - --- - - - - - 268 QUAKER TRUCK REPAIR IN 00000 INV 11/21/2023 044324 132225 169968 1 0045130 4110 HGWY MACH VHCL R M 20 .00 Invoice Net 20 . 00 CHECK TOTAL 20 . 00 ----- -- - --- 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/21/2023 132029 132029 169771 1 0018010 4410 ZONING FUEL 46 . 10 2 0013620 4410 BID CD ENF FUEL 223 . 99 3 0013410 4410 FR CDE ENF FUEL 32 . 05 Invoice Net 302 . 14 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/21/2023 0028810SEPT23 132155 169897 1 0028810 4410 CEMETERY FUEL 424 . 82 Invoice Net 424 . 82 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/21/2023 132174 132174 169917 1 0011620 4410 B & G FUEL 444 . 72 Invoice Net 444 . 72 269 QUEENSBURY HIGHWAY DEP 00000 20230013 INV 11/21/2023 11142023 132211 169954 1 0017110 4410 PARKS FUEL 561. 79 2 0017110 4400 PARKS MSC GIRL 551 .73 Invoice Net 11113 ,52 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/21/2023 OCT2023 132243 169986 1 0098160 4410 TRANS STAT FUEL 124 .26 Invoice Net 124 .26 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/21/2023 0028810OCT23 132268 169897 1 0028810 4410 CEMETERY FUEL 478 . 74 Invoice Net 478 . 74 CHECK TOTAL 2 , 888 , 20 - --- ------- 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 208055 QTR2 2023 131935 169676 11/16/2023 10: 10 JTOWN OF QUEENSBURY � p 20 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4400 TRANS STAT MSC CTRL 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 870374NOV2023 131968 169710 1 0011620 4230 0022 B & G WATER 358 . 40 Invoice Net 358 . 40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 7401991NOV2023 131969 169710 1 0011620 4230 0024 B & G WATER 201 . 80 Invoice Net 201 . 80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 730429NOV2023 131970 169710 1 0015132 4230 HGWY GRGE WATER 523 .40 Invoice Net 523 . 40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 219062NOV2023 131971 169710 1 0015132 4230 HGWY GRGE WATER 70 . 00 Invoice Net 70 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 730428NOV2023 131972 169710 1 0011620 4230 0022 B & G WATER 429 .40 Invoice Net 429 .40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 214031NOV2023 131973 169710 1 0011620 4230 0031 B & G WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 850043NOV2023 131974 169710 1 0011620 4230 0025 B & G WATER 47 . 00 Invoice Net 47 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 202058NOV2023 131975 169710 1 0011620 4230 0026 B & G WATER 169 .40 Invoice Net 169 . 40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 213006 NOV23 132078 169819 1 0328120 4230 SNTRY SWR WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 215036 NOV23 132079 169819 1 0328120 4230 SNTRY SWR WATER 145 .00 Invoice Net 145 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 880016 NOV23 132080 169819 1 0328120 4230 SNTRY SWR WATER 289 .40 Invoice Net 289 . 40 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 204012 NOV23 132081 169819 1 0328120 4230 SNTRY SWR WATER 177 .40 2 0328120 4400 SNTRY SWR MSC CTRL 97 .60 Invoice Net 275 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 204049 NOV23 132085 169819 1 0328120 4400 SNTRY SWR MSC CTRL 35 . 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 204002 NOV23 132086 169819 1 0328120 4400 SNTRY SWR MSC CTRL 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 202104 NOV23 132087 169819 1 0358120 4230 SNTRY SWR WATER 35 . 00 Invoice Net 35 . 00 11/16/2023 10 : 10 TOWN OF QUEENSBURY � P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 208006 NOV23 132088 169819 1 0358120 4230 SNTRY SWR WATER 35 . 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 950090JulOct2023 132199 169942 1 001711D 4230 PARKS WATER 78 ,20 Invoice Net 78 ,20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 850053JulOcto2023 132201 169942 1 0017110 4230 PARKS WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAR RECEIVE 00002 INV 11/21/2023 730270JulOct2023 132206 169942 1 0017110 4230 PARKS WATER I, 191 . 80 Invoice Net 1, 191 . 80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 218065JulOct2023 132207 169942 1 0017110 4230 PARKS WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 324122102901OCT23 132223 169966 1 0015010 4400 HGWY ADMIN MSC GIRL 42 . 00 Invoice Net 42 .00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 MAINST CEMETERY7/1-1 132272 170015 1 002881D 4230 CEMETERY WATER 35 .00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 CRONIN/RIDGE WATER 132273 170015 1 0028810 4230 CEMETERY WATER 35 , 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 MTHERMANOCT23 132274 170015 1 0028810 4230 CEMETERY WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 21 QUAKER WAT/SEWOCT 132275 170015 1 0028810 4230 CEMETERY WATER 68 , 00 Invoice Net 68 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/21/2023 CREMAWAT/SEW/OCT/23 132277 170015 1 0028810 4230 CEMETERY WATER 42 . 00 Invoice Net 42 . 00 CHECK TOTAL 41350 , 80 - - - -- - - - - 272 QUEENSBURY WATER DEPT 00000 INV 11/21/2023 OCTOBER 2023 132076 169817 1 0328120 4410 SNTRY SWR FUEL 459. 05 Invoice Net 459. 05 272 QUEENSBURY WATER DEPT 00000 INV 11/21/2023 364 132077 169817 1 0328110 4210 W W ADMIN AD CMP EL 3 , 600 .00 Invoice Net 3 , 600 .00 CHECK TOTAL 4 , Q59 . 05 --- -- - - - - -- 1902 RAMBOLL AMERICAS 00000 20220312 INV 11/21/2023 1940033062 132046 169788 1 0408310 4710 WTR ADMIN ENG SERV 2, 220 . 00 Invoice Net 2, 220 . 00 CHECK TOTAL 2 , 220 . 00 ------ --- -- 11/16/2023 10 : 10 TOWN OF QUEENSBURY IP 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 866 ROSS VALVE MFG , CO, IN 00000 20230284 INV 11/21/2023 IN01055821 132042 169784 1 0408320 4350 WTR P/S WTR PT MNT 11816 . 01 Invoice Net 1, 816 . 01 CHECK TOTAL 11816 . 0I - -- - -- -- -- - 6451 RUCINSKI HALL ARCHITEC 00000 INV 11/21/2023 103023 132142 169884 1 1577110 2899 GURNEY IN CAP CNSTR 11155 , 00 Invoice Net 1 , 155 . 00 CHECK TOTAL 1, I55 . 00 --- --- -- - - - 3743 SAFETY WEARHOUSE LLC 00000 INV 11/21/2023 335904 131930 169670 1 0018010 4820 ZONING UNIFORMS 156 . 00 Invoice Net 156 . 00 3743 SAFETY WEARHOUSE LLC 00000 INV 11/21/2023 438314 131939 169680 1 0098160 4400 TRANS STAT MSC CTRL 13 . 99 Invoice Net 13 . 99 3743 SAFETY WEARHOUSE LLC 00000 INV 11/21/2023 436565 132065 169806 1 0098160 4820 TRANS STAT UNIFORMS 119 . 99 Invoice Net 119 , 99 CHECK TOTAL 289 . 98 - - -- - -- --- 7567 SARATOGA AUTO SUPPLY 00000 INV 11/21/2023 071243 131929 169669 1 0098160 4110 TRANS STAT VHCL R M 1 , 02 Invoice Net 1 , 02 CHECK TOTAL 1 , 02 - -- - -- - - -- - 5443 SCHMIDT' S WHOLESALE IN 00000 20230045 INV 11/21/2023 254776 132216 169959 1 0408340 2300 TRAN & DIS MTRNG DVS 1 , 475 .79 Invoice Net 1 , 475 . 79 CHECK TOTAL 11475 . 79 ------ --- - - 5052 SENNETT, CHRISTOPHER 00000 INV 11/21/2023 200014568 132269 170012 1 0028810 4400 CEMETERY MSC CTRL 495 . 00 Invoice Net 495 . 00 5052 SENNETT, CHRISTOPHER 00000 INV 11/21/2023 MILEAGEALBANY 132270 170012 1 0028810 4400 CEMETERY MSC CTRL 68 . 12 Invoice Net 68 . 12 CHECK TOTAL 563 . 12 ----- -- - - - - 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/21/2023 NYS4-144 October2023 132136 169878 1 0017110 4300 PARKS ELCTRICITY 89 .32 Invoice Net 89 . 32 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/21/2023 NYS4-135NOV2023 132190 169933 1 0011620 4300 0022 S & G ELCTRICITY 149 . 83 Invoice Net 149 , 83 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/21/2023 NYS4 -136NOV2023 132195 169933 1 0015132 4300 HGWY GRGE ELCTRICITY 154 . 91 Invoice Net 154 . 91 11/16/2023 10,10 'TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/21/2023 NYS4 -145NOV2023 132197 169933 1 0011620 4300 0024 B & G ELCTRICITY 192 . 95 Invoice Net 192 . 95 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/21/2023 NYS4-148NOV2023 132200 169933 1 0011620 4300 0027 B & G ELCTRICITY 72 .29 Invoice Net 72 . 29 CHECK TOTAL 659 . 30 .. . . . . .. . 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/21/2023 10312023 132025 169767 1 0013510 4414 AN CTRL CMT SRV C I, 000 . 00 Invoice Net 1, 000 . 00 CHECK TOTAL 1, 000 . 00 - ---- --- -- 3912 SPCA OF UPSTATE NEW YO 00000 INV 11/21/2023 132027 132027 169767 1 0013510 4414 AN CTRL CMT SRV C 81333 , 00 Invoice Net 8, 333 . 00 CHECK TOTAL 8 , 333 . 00 - --- ------ - 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2023 222701 131950 169692 1 0011620 411.0 B & G VHCL R M 6199 Invoice Net 6 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2023 222711 132003 169745 1 0408330 4400 WTR PFCTN MSC CTRL 9 . 99 Invoice Net 9 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2023 222669 132024 169766 1 0018010 4010 ZONING OFF SUPP 23 .99 Invoice Net 23 .99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2023 222743 132146 169888 1 0408340 4400 TRAN & DIS MSC CTRL 27 . 98 Invoice Net 27 . 98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/21/2023 222735 132157 169888 1 0408340 4400 TRAM & DIS MSC CTRL 27 . 93 Invoice Net 27 . 93 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 11/21/2023 222623 132210 169953 1 0017110 4400 PARKS MSC CTRL $9 . 96 Invoice Net 59. 96 CHECK TOTAL 156 . 84 -- --- ------ 2889 STAPLES, INC AND SUBSI 00000 INV 11/21/2023 3550991291 131947 169688 1 0011660 4010 STOREROOM SUPPLIES 147 . 24 Invoice Net 147 . 24 2889 STAPLES, INC AND SUBSI 00000 INV 11/21/2023 3550466908 132005 169747 1 0408310 4010 WTR ADMIN OFF SUPP 178 . 54 Invoice Net 178 . 54 2889 STAPLES, INC AND SUBSI 00000 INV 11/21/2023 3550474779 132006 169747 1 0408310 4010 WTR ADMIN OFF SUPP 60 . 29 Invoice Net 60 .29 11/16/2023 10 : 10 TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 11/21/2023 3550474777 132017 169747 1 0408310 4010 WTR ADMIN OFF SUPP 62 . 20 Invoice Net 62 . 20 2889 STAPLES, INC AND SUBSI 00000 INV 11/21/2023 3550474780 132018 169747 1 0401680 2031 IT CP HRDWR 379 , 98 Invoice Net 379 , 98 CHECK TOTAL 828 , 25 ---- - - - -- - - 8152 STEPHENSON EQUIPMENT 00000 INV 11/21/2023 13016673 132226 169969 1 0045130 4110 HGWY MACH VHCL R M 54 , 18 Invoice Net 54 . 18 CHECK TOTAL 54 .18 -- ----- --- - 3054 STONE INDUSTRIES LLC 00000 INV 11/21/2023 0555956 132167 169910 1 0017110 4400 PARKS MSC CTRL 168 . 00 Invoice Net 168 , 00 3054 STONE INDUSTRIES LLC 00000 CRM 11/21/2023 0558407 132169 169910 1 0017110 4400 PARKS MSC CTRL -74 .29 Invoice Net -74 , 29 3054 STONE INDUSTRIES LLC 00000 INV 11/21/2023 0558065 132170 169910 1 0017110 4400 PARKS MSC CTRL 336 . 00 Invoice Net 336 . 00 3054 STONE INDUSTRIES LLC 00000 CRM 11/21/2023 0560400 132171 169910 1 0017110 4400 PARKS MSC CTRL -171 .43 Invoice Net -171 .43 3054 STONE INDUSTRIES LLC 00000 INV 11/21/2023 0555942 132173 169910 1 0017110 4400 PARKS MSC CTRL 168 . 00 Invoice Net 168 . 00 3054 STONE INDUSTRIES LLC 00000 CRM 11/21/2023 0558671 132175 169910 1 0017110 4400 PARKS MSC CTRL -74 . 29 Invoice Net -74 .29 3054 STONE INDUSTRIES LLC 00000 INV 11/21/2023 0555944 132177 169910 1 0017110 4400 PARKS MSC CTRL 168 . 00 Invoice Net 168 . 00 3054 STONE INDUSTRIES LLC 00000 CRM 11/21/2023 0558673 132179 169910 1 0017110 4400 PARKS MSC CTRL -74 .29 Invoice Net -74 . 29 3054 STONE INDUSTRIES LLC 00000 INV 11/21/2023 OS55943 132182 169910 1 0017110 4400 PARKS MSC CTRL 252 . 00 Invoice Net 252 ,00 3054 STONE INDUSTRIES LLC 00000 CRM 11/21/2023 0558672 132183 16991.0 1 0017110 4400 PARKS MSC CTRL -111 ,43 Invoice Net -111 ,43 3054 STONE INDUSTRIES LLC 00000 INV 11/21/2023 0558064 132185 169910 1 0017110 4400 PARKS MSC CTRL 420 , 00 Invoice Net 420 . 00 3054 STONE INDUSTRIES LLC 00000 CRM 11/21/2023 0559790 132187 169910 11/16/2023 10 : 10 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL -64 . 28 Invoice Net -64 . 28 3054 STONE INDUSTRIES LLC 00000 CRM 11/21/2023 0559681 132191 169910 1 0017110 4400 PARKS MSC CTRL -160 . 71 Invoice Net -160 .71 3054 STONE INDUSTRIES LLC 00000 CRM 11/21/2023 0554801 132193 169910 1 0017110 4400 PARKS MSC CTRL -107 . 99 Invoice Net -107. 99 CHECK TOTAL 673 .29 - - -- - -- - -- - 6784 STORED TECHNOLOGY SOLU 00000 INV 11/21/2023 114757 131925 169665 1 0011680 4335 IT SFT SB MNT 2, 772 . 50 Invoice Net 2,772 . 50 6784 STORED TECHNOLOGY SOLD 00000 INV 11/21/2023 114820 131926 169665 1 0011680 4720 IT CNSULTNT 21280 , 02 Invoice Net 21280 , 02 6784 STORED TECHNOLOGY SOLU 00000 INV 11/21/2023 114868 132035 169777 1 0011680 4720 IT CNSULTNT 1, 080 .64 Invoice Net 1, 080 .64 6784 STORED TECHNOLOGY SOLU 00000 INV 11/21/2023 114869 132036 169777 1 0011680 4720 IT CNSULTNT 95 . 00 Invoice Net 95 . 00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/21/2023 115115 132098 169839 1 0011680 4335 IT SFT SB MNT 685 . 69 Invoice Net 685 . 69 6784 STORED TECHNOLOGY SOLU 00000 INV 11/21/2023 115086 132099 169839 1 0011680 4400 217 IT MSC CTRL 16, 573 . 29 Invoice Net 16, 573 . 29 CHECK TOTAL 23, 487 , 14 -- --- - - - - -- 8109 SUBURBAN TESTING LAB, 00001 INV 11/21/2023 3104278 132219 169962 1 0408330 4400 WTR PFCTN MSC CTRL 702 . 00 Invoice Net 702 . 00 CHECK TOTAL 702 .00 - - - - -- - - - - 8166 SUPERIOR PLUS PROPANE 00001 INV 11/21/2023 16259988 132118 169860 1 0017110 4500 PARKS HTNG FUEL 307 . 91 Invoice Net 307 . 91 CHECK TOTAL 307 . 91 - - -- - ------ 5748 TIFCO INDUSTRIES INC 00000 INV 11/21/2021 71918273 132227 169970 1 0045130 4110 HGWY MACH VHCL R M 249 . 95 Invoice Net 249 . 95 5748 TIFCO INDUSTRIES INC 00000 INV 11/21/2023 71918522 132233 169970 1 0045130 4110 HGWY MACH VHCL R M 126 . 88 Invoice Net 126 . 88 5748 TIFCO INDUSTRIES INC 00000 INV 11/21/2023 71916807 132237 169970 11/16/2023 10 : 10TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 297 .89 Invoice Net 297. 89 CHECK TOTAL 674 . 72 - ----- --- - - 617 TOWN OF QUEENSBURY 00000 INV 11/21/2023 10312023 131932 169673 1 0011110 4030 TWN JSTC POSTAGE 545 . 68 Invoice Net 545 . 68 617 TOWN OF QUEENSBURY 00000 INV 11/21/2023 132022 132022 169763 1 0013620 4030 BID CD ENF POSTAGE 45 . 31 2 0013410 4030 FR CAE ENF POSTAGE 31 . 65 3 0018020 4030 PLANNING POSTAGE 164 . 61 4 0018010 4030 ZONING POSTAGE 148 .84 Invoice Net 391 . 01 617 TOWN OF QUEENSBURY 00000 INV 11/21/2023 OCTOBER 2023 132038 169780 1 0328110 4030 W W ADMIN POSTAGE 3 . 15 2 0408310 4030 WTR ADMIN POSTAGE 140 . 06 Invoice Net 143 .21 617 TOWN OF QUEENSBURY 00000 INV 11/21/2023 132062 132082 169824 1 0011355 4030 ASSESSOR POSTAGE 64 . 95 Invoice Net 64 . 95 617 TOWN OF QUEENSBURY 00000 INV 11/21/2023 110123 132138 169881 1 0017020 4030 REC ADMIN POSTAGE 3 . 15 Invoice Net 3 .15 617 TOWN OF QUEENSBURY 00000 INV 11/21/2023 POSTAGEOCT23 132158 169900 1 0015010 4030 HGWY ADMIN POSTAGE 9 . 65 Invoice Net 9 .65 CHECK TOTAL 11157 . 65 - ---- - -- - -- 6714 UNIFIRST CORPORATION 00000 INV 11/21/2023 1110408312 131960 169702 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 11/21/2023 1110407650 131994 169736 1 0408320 4400 WTR P/S MSC CTRL 1. 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 . 90 3 0408340 4B20 TRAN & ➢IS UNIFORMS 31 ,34 Invoice Net 36 , 88 6714 UNIFIRST CORPORATION 00000 INV 11/21/2023 1110404242 132073 169814 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29 .69 6714 UNIFIRST CORPORATION 00000 INV 11/21/2023 1110407649 132074 169814 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29 . 69 6714 UNIFIRST CORPORATION 00000 INV 11/21/2023 1110411055 132075 169814 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29 . 69 6714 UNIFIRST CORPORATION 00000 INV 11/21/2023 1110411056 132140 169879 11/16/2023 10 : 10 TOWN OF QUEENSBURY � P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 1 . 64 2 0408330 4400 WTR PFCTN MSC CTRL 1 . 90 3 D408340 4820 TRAN & DIS UNIFORMS 33 . 34 Invoice Net 36 . 88 6714 UNIFIRST CORPORATION 00000 INV 11/21/2023 1110411385 132178 169921 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 11/21/2023 111040B311 132242 169985 1 0045110 4820 HGWY REP UNIFORMS 25,18 2 0045130 4110 HGWY MACH VHCL R M 57 .00 Invoice Net 82 .18 6714 UNIFIRST CORPORATION 00000 INV 11/21/2023 1110411383 132244 1699B5 1 0045110 4820 HGWY REP UNIFORMS 19 .78 2 0045130 4110 HGWY MACH VHCL R M 57 . 00 Invoice Net 76 . 78 CHECK TOTAL 394 . 63 ------- - -- - 7788 UNITED AG & TURF NE 00002 INV 11/21/2023 10264313 131961 169703 1 0011620 4110 B & G VHCL R M 417 . 15 Invoice Net 417 . 15 CHECK TOTAL 417 .15 --- --- -- --- 7857 UNITED AUTO SUPPLY 00000 INV 11/21/2023 17-157380 132238 169981 1 0045130 4110 HGWY MACH VHCL R M 93 . 96 Invoice Net 93 . 96 1857 UNITED AUTO SUPPLY 00000 INV 11/21/2023 17-157439 132239 169981 1 0045130 4110 HGWY MACH VHCL R M 28 .08 Invoice Net 28,08 7857 UNITED AUTO SUPPLY 00000 CRM 11/21/2023 17-156655 132240 1699B1 1 0045130 4110 HGWY MACH VHCL R M -69 .06 Invoice Net -69 . 06 CHECK TOTAL 52 , 98 --- --- - - - - - 7603 THE UPS STORE 00000 INV 11/21/2023 12311013846AO44240 132131 169873 1 0017020 4800 REC ADMIN EQP RP 424 . 29 Invoice Net 424 . 29 CHECK TOTAL 424 .29 ------ -- - -- 618 UPSTATE TRANSIT OF SAR 00000 INV 11/21/2023 1190B7 131945 169686 1 0010000 0480 GENERAL PREP EXP 200 . 00 Invoice Net 200 . 00 CHECK TOTAL 200. 00 - - -- - -- ---- 1198 V. I . ENTERPRIS19S LTD 00000 INV 11/21/2023 000157098 132019 169761 1 0408340 4110 TRAN & DIS VHCL R M 15 . 92 Invoice Net 1532 11/16/2023 10 : 10TOWN OF 4UEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LISfi I apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE . 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I , ENTERPRISES LTD 00000 INV 11/21/2023 000157341 132020 169761 1 0408340 4110 TRAN & DIS VHCL R M 18 ,36 Invoice Net 18 . 36 1198 V. I , ENTERPRISES LTD 00000 INV 11/21/2023 000157177 132133 169875 1 0017110 4110 PARKS VHCL R M 167 . 82 2 0017110 4400 PARKS MSC CTRL 7 . 01 Invoice Net 174 . 83 1198 V. I , ENTERPRISES LTD 00000 INV 11/21/2023 000157749 132203 169946 1 D408340 4110 TRAM & DIS VHCL R M 37 . 80 Invoice Net 37 . 80 1198 V, I . ENTERPRISES LTD 00000 INV 11/21/2023 000156846 132245 169988 1 0045130 4110 HGWY MACH VHCL R M 49 . 73 Invoice Net 49 , 73 1198 V. I , ENTERPRISES LTD 00000 INV 11/21/2023 000157630 132246 169988 1 0045130 4110 HGWY MACH VHCL R M 47 . 36 Invoice Net 47 , 36 1198 V, I . ENTERPRISES LTD 00000 INV 11/21/2023 000158331 132247 169988 1 0045130 4110 HGWY MACH VHCL R M 33 , 50 Invoice Net 33 , 50 CHECK TOTAL 377 .50 - -- -- -- - -- - 1256 VERIZON WIRELESS 00002 INV 11/21/2023 9947640647 131934 169675 1 0011650 4105 CCS MBL CMMN 62 ,48 Invoice Net 62 ,48 1256 VERIZON WIRELESS 00002 INV 11/21/2023 9947640649 131946 169687 1 0011650 4105 CCS MBL CMMN 658 , 04 Invoice Net 658 . 04 1256 VERIZON WIRELESS 00002 INV 11/21/2023 9947597585 132034 169776 1 0401650 4100 CTRL CMM TELEPHONE 144 , 88 Invoice Net 144 ,88 CHECK TOTAL 865 . 40 - ---- ------ 3268 VOSS SIGNS 00000 20230261 INV 11/21/2023 D-268341 132215 169957 1 0017110 4400 PARKS MSC CTRL 1 , 555 . 00 Invoice Net 1, 555 . 00 CHECK TOTAL 1 , 555 , 00 - -- -- --- --- 6978 VP SUPPLY CORP 00001 INV 11/21/2023 5465908 132043 169785 1 0408340 4400 TRAN & DIS MSC CTRL 92 . 69 Invoice Net 92 . 69 CHECK TOTAL 92 . 69 - -- - -- -- - -- 5166 W.B . MASON COMPANY, IN 00001 INV 11/21/2023 242193635 132058 169799 1 0011620 4400 B & G MSC CTRL 154 . 17 2 0011620 4010 B & G SUPPLIES 14 . 07 Invoice Net 168 , 24 5166 W.B. MASON COMPANY, IN 00001 INV 11/21/2023 242427488 132281 170026 11/16/2023 10 :10 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 11212023 11/21/2023 DUE DATE : 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4400 TRANS STAT MSC CTRL 547 .33 Invoice Net 547 .33 CHECK TOTAL 715 . 57 .. . . .. - -- - - 356 WARREN TIRE SERV CTR I 00000 INV 11/21/2023 122241 132241 169984 1 0045130 4110 HGWY MACH VHCL R M 967 . 10 Invoice Net 967 , 10 CHECK TOTAL 967 . 10 --- -- - -- - -- 2509 WASTE MANAGEMENT OF EA 00000 INV 11/21/2023 7746552-0449-3 131941 169682 1 0098160 4449 TRANS STAT TRSH DSP R 1 , 732 , 80 Invoice Net 1, 732 , 80 2509 WASTE MANAGEMENT OF EA 00000 INV 11/21/2023 7746636-0449-4 131998 169740 1 0098160 4447 TRANS STAT TRSH DSP B 5, 295 . 20 Invoice Net 5, 295 .20 2505 WASTE MANAGEMENT OF EA 00000 INV 11/21/2023 7746608-0449-3 131999 169740 1 0098160 4447 TRANS STAT TRSH DSP B 6, 658 . 80 Invoice Net 6, 658 . 80 2509 WASTE MANAGEMENT OF EA 00000 INV 11/21/2023 7746640-0449-6 132064 169805 1 0098160 4449 TRANS STAT TRSH DSP R 1, 197 , 00 Invoice Net 1, 197 , 00 CHECK TOTAL 14 , 883 , 80 - -- - - - -- - -- 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 740716 132023 169765 1 0408340 4110 TRAM & DIS VHCL R M 196 , 93 Invoice Net 196 . 93 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 741041 132204 169947 1 0408340 4400 TRAM & DIS MSC CTRL 81 .70 Invoice Net 81 .70 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 740435 132249 169992 1 0045130 4110 HGWY MACH VHCL R M 101. 52 Invoice Net 101. 52 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 740500 132250 169992 1 0045130 4110 HGWY MACH VHCL R M 24 , 86 Invoice Net 24 , 86 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 740632 132251 169992 1 0045130 4110 HGWY MACH VHCL R M 35 , 88 Invoice Net 35 . 86 3927 WELLER'S AUTO PARTS IN 00000 INV 11/21/2023 740881 132252 169992 1 0045130 4110 HGWY MACH VHCL R M 8 . 13 Invoice Net 8 . 13 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 740958 132253 169992 1 0045130 4110 HGWY MACH VHCL R M 58 .35 Invoice Net 58 ,35 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 741014 132255 169992 1 0045130 4110 HGWY MACH VHCL R M 112 .24 Invoice Net 112 . 24 11/16/2023 10 :10 TOWN OF QUEENSBURY � P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 741025 132256 169992 1 004513D 4110 HGWY MACH VHCL R M 26 , 97 Invoice Net 26. 97 3927 WELLER'S AUTO PARTS IN 00000 INV 11/21/2023 741112 132257 169992 1 0045130 4110 HGWY MACH VHCL R M 47 . 88 Invoice Net 47 .88 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 741453 132258 169992 1 0045130 4110 HGWY MACH VHCL R M 94 . 68 Invoice Net 94 ,68 3927 WELLER' S AUTO PARTS IN 00000 INV 11/21/2023 741461 132259 169992 1 0045130 4110 HGWY MACH VHCL R M 9199 Invoice Net 9 , 99 CHECK TOTAL 799 . 13 -- -- - -- - - - - 338 INVOICES WARRANT TOTAL 421 , 159 .62 421 , 159 . 62 11/16/2023 10 : 10 (TOWN OF QUEENSBURY � P 31 n dese ! PRELIMINARY WARRANT SUMMARY a warrnt WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 10, 177 .63 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 545 . 68 1, 036 . 69 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 45 . 00 11132 , 72 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 194 . 00 -34 , 50 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 21600 . 00 , 00 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 64 , 95 1, 846 , 92 001 0011355 ASSESSOR 001 -01-1355-4140 - MILEAGE REIMBURSEMENT 253 , 48 33 . 47 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 230 . 85 20376 .68 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 600 . 00 132, 209 . 00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 246 . 25 21637 . 00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 148 . 00 21492 . 00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2, 125 . 00 1* 212 . 25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 223 . 75 50 , 000 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 14 .07 485 . 93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 16, 298 ,91 2 , 316 . 93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 250 . 00 21558 . 59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 22 ,68 41447 . 79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 300 . 00 11, 856 . 79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 620 , 09 211 . 61 001 0611620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 51601 , 17 14 , 044 . 84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 787 , 80 973 , 60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 201 , 80 11245 . 80 001 D011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 47 .00 48 , 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 169 , 40 192 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 35 ,00 110 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 11107 , 94 44198 , 21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 213 . 97 31037 . 41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23 , 99 219 , 05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21 , 71 67 , 46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 502 , 31 2 , 731 , 26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 75 , 88 11288 , 99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 577 . 05 14 , 749 . 11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 -2150 MISCELLANEOUS CONTRACT 375 . 00 625 . 00 001 D011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 444 , 72 1, 333 . 25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 144 , 05 11505 , 11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 226 , 22 2 , 397 , 65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60 , 68 913 , 13 001 00116SO CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3 , 129 . 56 37, 664 ,46 001 00116SO CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 720 . 52 1, 062 . 93 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 147 . 24 3 , 856 . 28 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 31458 . 19 16 . 54 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 16, 573 .29 7, 231 . 17 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 31718 .16 42, 521 , 19 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 5 , 400 .64 62 . 09 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4300 - ELECTRICITY 265 , 94 21439 . 53 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 31 , 65 42 , 48 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 32 , 05 528 , 99 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 9 , 333 . 00 91156 . 01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 45 . 91 215 . 30 11/16/2023 10:10 (TOWN OF 0UEENSBURY � P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT : 11212023 11/21/2023 DUE DATE : 11/21/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 21 , 00 31126, 01 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4400 - MISCELLANEOUS CONTRACT 166, 95 41375 , 91 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4410 - FUEL FOR VEHICLES 223 . 99 467 , 92 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 9 , 65 24 , 37 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 42 . 00 91 . 85 001 0015132 HIGHWAY GARAGE 001 -05 -5132-4070 - BLDG REPAIR MAINT SERV 11022 . 31 81816 , 74 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 593 .40 2 , 059 .40 001 0015132 HIGHWAY GARAGE 001 -05-5132 -4300 - ELECTRICITY 1, 074 . 82 11 , 242 . 03 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 330 . 21 127 , 092 . 54 001 0017020 RECREATIONN ADMINIS 001 -07-7020-4030 - POSTAGE 3 . 15 3 , 731 . 80 001 0017020 RECREATION ADMINIS 001 - 07-7020-4120 - PRINTING 147 , 00 1, 684 . 21 001 D017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 424 ,29 11278 . 84 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 167 ,82 . 00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1 , 340 . 00 3 , 154 . 90 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 483 , 98 61219 .62 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 51129 , 64 6 , 137 , 89 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 561 , 79 41504 , 71 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 408 , 15 1, 451 . 45 001 0017110 PARKS 001 -07-7110 -4823 - RECREATION FACILITY RE 51 .56 3 , 343 . 68 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2 , 699 , 76 5 , 626 , 53 001 0017550 CELEBRATIONS 001 - 07 -7550-4533 - CELEBRATIONS 65 .29 690 , 77 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 23 . 99 41 . 25 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 148 . 84 262 . 17 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 64 . 35 197 . 85 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 46 . 10 116 . 99 001 0018010 ZONING 001 -08-8010 -4820 - UNIFORMS & PROTECTIVE 156 . 00 -155 . 39 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 164 . 61 708 . 10 001 0018020 PLANNING OQ1 -08-8020-4080 - LEGAL ADVERTISEMENT 74 . 70 557 . 90 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 405 . 08 l01762 . 80 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144 . 00 81509 . 33 FUND TOTAL 104 , 626 , 61 002 0028510 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1, 042 ,50 983 . 77 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 807 ,42 2 , 427 .42 002 0028810 CEMETERY 002 -08-8810-4230 PURCHASE OF WATER 215 . 00 701 , 40 002 0029810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 91 ,41 628 , 27 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 138 . 42 21019 , 10 002 0028810 CEMETERY 002 -08 -8810-4400 - MISCELLANEOUS CONTRACT 111024 . 12 11972 .23 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 903 . 56 21418 . 34 002 0028810 CEMETERY 002 -08-8810 -4500 - HEATING FUEL 91 .25 21680 . 65 002 0028810 CEMETERY 002 -08-8810-4500 -9811 HEATING FUEL 11215 , 49 3 , 943 . 97 002 0029060 HEALTH INSURANCE B 002 -09-9060-6063 - HEALTH CARE REIMBURSEM 15 . 75 788 .25 FUND TOTAL 15 , 544 92 004 0045110 HIGHHWAY REPAIRS 004 -05 -5110-4400 - MISCELLANEOUS CONTRACT 187 . 50 I,400 ,45 004 0045110 HIGHWAY REPAIRS 004 -05-5110 -4820 - UNIFORMS & PROTECTIVE 200 . 96 61254 .77 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 54 , 118 . 75 30 , 840 . 13 11/16/2023 10: 10 ( TOWN OF QUEENSBURY � P 33 devise PRELIMINARY WARRANT SUMMARY a�ar=t WARRANT : 11212023 11/21/2023 DUE DATE : 11/21/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6 , 354 .85 51, 184 , 97 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 5, 054 , 28 48, 352 . 73 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72 , 00 5 , 420 . 25 FUND TOTAL 65, 988 . 34 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -22, 612 . 34 . 00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 30, 620 , 34 12, 397 , 08 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 71968 , 00 11, 830 .00 FUND TOTAL - - 15 , 976 . 00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 109.98 10569 , 08 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 29,99 2, 091 . 83 009 0098160 TRANSFER STATIONS 009 -08 -8160-4110 - VEHICLE REPAIR MAINTEN 1102 2, 339 . 65 009 0098160 TRANSFER STATIONS 009 -08 -8160-4300 - ELECTRICITY 266 , 15 1, 506 . 36 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 596 ,32 6, 373 , 31 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 124 .26 500 . 13 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 12 , 776 . 50 39, 023 . 36 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3 , 150 , 80 43 . 40 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 61 , 80 20 , 635 . 95 009 0098160 TRANSFER STATIONS 009 -08-8160 -4820 - UNIFORMS & PROTECTIVE 119 , 99 42 . 45 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6 , 75 114 ,25 --FUND TOTAL - 17, 243 56 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 112 . 36 27, 346 . 84 - -- --- --FUND TOTAL - 112 ,36 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 23 , 01 1, 062 . 58 FUND TOTAL 23 . 01 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 3 . 15 71 , 25 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3 , 600. 00 629, 25 032 0326120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 646 . 80 . 00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 773 , 58 14 * 486 .43 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 3, 160 , 01 6, 819 . 59 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 459 , 05 2 , 905 . 75 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 34 , 17 740 . 45 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 89, 07 58 . 09 032 0329060 HEALTH INSURANCE B 032 -09-9060- 8063 - HEALTH CARE REIMBURSEM 9. 00 412 . 25 -- --FUND TOTAL 81774 83 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 48 . 93 . 00 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 70 , 00 70 . 00 035 0358120 SANITARY SEWERS 035 -OB-8120-4400 MISCELLANEOUS CONTRACT 31 . 57 3 , 185 . 33 11/16/2023 10: 10 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 11212023 11/21/2023 DUE DATE : 11/21/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -- -FUND TOTAL - - - 150 . 50 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 47100,00 . 00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 459 . 38 21632 , 87 040 0401680 INFORMATION TECHNO 040 41-1680-2031 - COMPUTER HARDWARE 379 . 98 9r253 .87 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 OFFICE SUPPLIES 301 . 03 11829 . 41 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 140 . 06 7, 957 . 09 040 040B310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 2 , 220 . 00 10 , 400 . 00 040 0409320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 181433 . 69 150 , 368 . 99 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 11816, 01 66, 192 . 78 040 0408320 WATER PURCHASE/SUP 040 -08 -8320-4400 - MISCELLANEOUS CONTRACT 544 . 71 71342 .00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 11565 . 80 12 , 693 . 60 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 107 . 99 1, 655 .38 040 0408330 WATER PURIFICATION 040 -08-9330-4270 - TEST CHEMICALS & GLASS 923 . 55 695 .84 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11 , 667 .35 21298 , 91 040 0408330 WATER PURIFICATION 040 -08-8330 -4400 - MISCELLANEOUS CONTRACT 31164 ,47 30 .32 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1, 475 . 79 31737 , 68 040 0408340 TRANSMISSION AND D 040 - 08-8340-4110 - VEHICLE REPAIR MAINTEN 269 . 01 41850 , 38 040 0408340 TRANSMISSION AND D 040 -08-8340-4130 - TOWN COUNSEL RETAINER 740 . 00 20 . 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 402 . 74 61854 . 94 040 0408340 TRANSMISSIONN AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 213 . 59 2, 974 .45 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 MISCELLANEOUS CONTRACT 439 . 65 8 , 236 . 43 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2 , 840 . 91 81360 ,59 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 64 . 68 511 . 98 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65 .25 3 , 389 .47 FUND TOTAL 52 , 335 . 64 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29 . 46 779 . 69 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 68 . 09 61. 27 FUND TOTAL 97 .55 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 192 . 69 61862 . 77 FUND TOTAL - ----- - 192 . 69 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 600 . 00 11448 . 01 FUND TOTAL - -600 . 00 146 1467110 PARKS 146 - 07-7110-2899 - CAPITAL CONSTRUCTION 1, 558 . 33 11, 406 . 10 FUND TOTAL - 1 , 558 33 157 1577110 GURNEY LANE REC AR 157 -07-7110 -2899 CAPITAL CONSTRUCTION 1, 620 . 93 72 , 285 .47 FUND TOTAL - - -11620 , 93 11/16/2023 10 : 10TOWN OF QUEENSBURY IP 35 dense] PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 1, 875 . 12 264, 467 ,00 FUND TOTAL ----- 1 , 875 12 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 106 , 048 . 00 440 , 879 . 69 FUND TOTAL ----v106, 048 . 00 246 2465182 OUTDOOR LED CONVER 246 -05-5182-2899 - CAPITAL CONSTRUCTION 28 , 391, 23 8 . 77 FUND TOTAL 28, 391 , 23 WARRANT SUMMARY TOTAL 421J59 . 62 GRAND TOTAL 437 , 502 . 96 11/16/2023 10 : 10 TOWN OF QUEENSBURY ( P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169606 7224 ADIRONDACK MOBILE SHREDDING LLC 131868 INV 11/21/2023 45 .00 Shredding October 2023 INVOICE : 27952 169665 6784 STORED TECHNOLOGY SOLUTIONS INC 131925 INV 11/21/2023 2 , 772 . 50 NOV2023 HYBRID MANAGED INVOICE: 114757 169665 6784 STORED TECHNOLOGY SOLUTIONS INC 131926 INV 11/21/2023 2, 280 . 02 1023-10272023 WORK TIC INVOICE : 114820 - -- T- --5 , 052 .52 VOUCHER TOTAL 169667 2458 MAHONEY NOTIFIER INC 131927 INV 11/21/2023 1, 042 . 50 NETWORK CONTROL CENTER INVOICE : 0331909-IN 169668 8082 GTM HR CONSULTING INC 131928 INV 11/21/2023 2 , 312 . 50 1016-10292023 MEETINGS INVOICE: 1094551 169669 7567 SARATOGA AUTO SUPPLY 131929 INV 11/21/2023 1 , 02 BACKUP LIGHT BULB INVOICE: 071243 169670 3743 SAFETY WEARHOUSE LLC 131930 INV 11/21/2023 156 , 00 UNION BOOTS H BROWN INVOICE: 335904 169673 617 TOWN OF QUEENSBURY 131932 INV 11/21/2023 545 . 68 Postage October 2023 INVOICE : 10312023 169674 6832 CLENDON BROOK VENTURES LLC 131933 INV 11/21/2023 262 . 50 OCT2023 WEBSITE EDITS INVOICE: 3648 169675 1256 VERIZON WIRELESS 131934 INV 11/21/2023 62 .48 00005SEPOCT2023 CELLPH INVOICE : 9947640647 169676 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131935 INV 11/21/2023 35 , 00 LUZERNE RD QTR3 WATER INVOICE: 208055 QTR2 2023 169678 5755 EMERGENCY MANAGEMENT 131937 INV 11/21/2023 2, 628 . 40 9/23 BILLING SERVICES INVOICE: 10384 169679 7962 HOOSICK TIRE&SERVICE 131938 INV 11/21/2023 822 , 50 11022023 TIRE DISPOSAL INVOICE: 58138 169680 3743 SAFETY WEARROUSE LLC 131939 INV 11/21/2023 13 , 99 SAFETY GLASSES-V. SWEE INVOICE; 438314 169681 8036 JP MORGAN CHASE NA 131940 INV 11/21/2023 498 . 75 FLASHLIGHT/POBOX/SURGE INVOICE: OCT2023 169682 2509 WASTE MANAGEMENT OF EASTERN NY 131941 INV 11/21/2023 1, 732 . 80 OCT2023 LUZERNE RD REC INVOICE : 7746552 -0449-3 11/16/2023 10 : 10 (TOWN OF QUEENSBURY � P 37 n dese ( PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169683 7220 JGS RECYCLING & HAULING INC 131942 INV 11/21/2023 221 .00 11022023 RECLAIM & REC INVOICE: 2904 169684 407 NATIONAL GRID 131943 INV 11/21/2023 78 . 17 09103SEPOCT2023 RIDGE INVOICE: 09103SEPOCT2023 169684 407 NATIONAL GRID 131944 INV 11/21/2023 25 . 91 09101OCTOCT2023 RIDGE INVOICE: 09101OCTOCT2023 104 .08 VOUCHER TOTAL. 169686 618 UPSTATE TRANSIT OF SARATOGA LLC 131945 INV 11/21/2023 200 . 00 deposit for 2/18/24 NY INVOICE : 119087 169687 1256 VERIZON WIRELESS 131946 INV 11/21/2023 65B4O4 00007SEPOCT2023 CELLPH INVOICE: 5947640649 169688 2889 STAPLES, INC AND SUBSIDIARIES 131947 INV 11/21/2023 147 , 24 BATTERIES HP 62XL TONE INVOICE: 3550991291 1696B9 999 C T MALE ASSOCIATES, PC 131948 20230218 INV 11/21/2023 1, 875 . 12 ENGINEER SERV FOR DAMA INVOICE: 105440 169692 230 ST ANDREWS ACE HARDWARE 131950 INV 11/21/2023 6 , 99 VEHICLE WIRING DRY LUB INVOICE: 222701 169695 6599 CONSTELLATION ENERGY SERVICES OF NY 131953 INV 11/21/2023 36 .66 2300853-59SEPOCT2023 I INVOICE: 2300853-59SEPOCT2023 169695 6599 CONSTELLATION ENERGY SERVICES OF NY 131954 INV 11/21/2023 3 . 15 2300853-60OCTOCT2023 R INVOICE: 2300B53-60OC70CT2023 39 . 81 VOUCHER TOTAL 169656 3708 LOWE' S COMPANIES, INC 131955 INV 11/21/2023 19 . 90 SPRAY DOOR LUBE AND PL INVOICE : 907621 169696 3708 LOWE' S COMPANIES, INC 131956 INV 11/21/2023 40 , 97 TRUCK BED SEALER AND P INVOICE : 988806 169696 370E LOWE' S COMPANIES, INC 131957 INV 11/21/2023 58 , 08 RUBBER STAIR TREAD ADH INVOICE: 987793 169696 3708 LOWE' S COMPANIES, INC 131958 INV 11/21/2023 14 .23 HIGHWAY GARAGE ROOF SE INVOICE: 987789 133 . 18 VOUCHER TOTAL 169701 6681 EMERGENCY POWER SYSTEMS 131959 INV 11/21/2023 950 , 00 HIGHWAY GARAGE GENERAT INVOICE : SCI-0015525 169702 6714 UNIFIRST CORPORATION 131960 INV 11/21/2023 36 , 42 UNIFORM AND DUST MOP R INVOICE: 1110408312 11/16/2023 10: 10 TOWN OF QUEENSBURY � P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT; 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169703 7788 UNITED AG & TURF NE 131961 INV 11/21/2023 417 . 15 TRACTOR DRIVE LINE DIA INVOICE: 10264313 169704 1747 HILL & MARKES, INC. 131962 INV 11/21/2023 170 . 73 LATEX GLOVES INVOICE: 2819157-02 169705 6051 MAIN CARE ENERGY 131963 INV 11/21/2023 226 ,22 HEATING FUEL SUNNYSIDE INVOICE: 26770246 169706 6599 CONSTELLATION ENERGY SERVICES OF NY 131964 INV 11/21/2023 71 . 76 2300853-41 SEP 27 TO 0 INVOICE : 66796262901 169706 6599 CONSTELLATION ENERGY SERVICES OF NY 131965 INV 11/21/2023 381 . 90 2300853 -37 SEP 27 TO 0 INVOICE: 66796376601 169706 6599 CONSTELLATION ENERGY SERVICES OF NY 131966 INV 11/21/2023 383 . 39 2300853-35 SEP 27 TO 0 INVOICE: 66796377501 837 . 05 VOUCHER TOTAL 169709 407 NATIONAL GRID 131967 INV 11/21/2023 21 . 61 87007SEPOCT2023 BANNER INVOICE: 87007SEPOCT2023 169710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131968 INV 11/21/2023 358 , 40 WATER SEWER BILL QUEEN INVOICE: 870374NOV2023 169710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131969 INV 11/21/2023 201 ,80 WATER/SEWER BILL COURT INVOICE: 7401991NOV2023 169710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131970 INV 11/21/2023 523 .40 WATER/SEWER BILL HIGHW INVOICE: 730425NOV2023 169710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131971 INV 11/21/2023 70 .00 WATER/SEWER BILL HIGHW INVOICE : 219062NOV2023 169710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131972 INV 11/21/2023 429 .40 WATER/SEWER BILL TOWN INVOICE: 730428NOV2023 169710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131973 INV 11/21/2023 35 . 00 WATER BILL AVIATION RO INVOICE: 214031NOV2023 169710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131974 INV 11/21/2023 47 . 00 WATER BILL AVIATION RO INVOICE: 850043NOV2023 169710 473 QUEENSBURY TAX RECEIVER WATER&SEWER 131975 INV 11/21/2023 169 . 40 WATER BILL BANNER LOCA INVOICE : 202058NOV2023 1 , 834 ,40 VOUCHER TOTAL 169718 8145 NRG BUSINESS MARKETING 131976 INV 11/21/2023 145 . 85 35263 OCT 3 TO OCT 30, INVOICE: HS33909941 169719 6599 CONSTELLATION ENERGY SERVICES OF NY 131977 INV 11/21/2023 . 10 2300853-6 SEP 9 TO OCT INVOICE: 66820968601 169720 407 NATIONAL GRID 131978 INV 11/21/2023 28 . 46 781030CMOV2023 PAL LI INVOICE: 781G3OCTNOV2023 169720 407 NATIONAL GRID 131979 INV 11/21/2023 532 . 15 78105SEPOCT2023 TOWN 0 11/16/2023 10: 10 TOWN OF QUEENSBURY � P 39 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------ -- ---^-- -- -- ----- ---- --- ------ ----- --- ---- -- -- ----- -- -- ---- - -- ---- - - ---------- -- -- ---- -- -- ------- -- - - - - ----- -- - - ---------- - INVOICE: 78105SEPOCT2023 560 61 VOUCHER TOTAL 169723 7615 BLOT ELECTRONICS 131961 INV 11/21/2023 61 . 80 TRASH DISPOSAL ELECTRO INVOICE: 70245 169724 7991 CHARTER COMMUNICATIONS 131982 INV 11/21/2023 109 . 98 NOV2023 INTERNET SERVI INVOICE: 0237413110123 169725 407 NATIONAL GRID 131983 INV 11/21/2023 41.90 48004SEPOCT2023 107 MA INVOICE: 48004SEPOCT2023 169726 56 BARTLETT PONTIFF STEWART 131984 INV 11/21/2023 1 , 340 . 00 OCT2023 LEGAL BILL INVOICE : 1417311&1417312 169727 6319 NATIONAL BUSINESS TECHNOLOGIES 131985 INV 11/21/2023 181 . 85 CN2819-02 1110-1209202 INVOICE: IN577578 169728 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 131986 INV 11/21/2023 415 .50 OCTNOV2023 ACCTG COPIE INVOICE: 5027335B46 169729 7419 US SECURITY ASSOC 131987 INV 11/21/2023 5 , 641. 17 10/23 SECURITY SERVICE INVOICE : 14952820 169730 407 NATIONAL GRID 131989 INV 11/21/2023 115 . 28 04022SEPOCT23 GURNEY INVOICE: 04022SEPOCT23 169730 407 NATIONAL GRID 131990 INV 11/21/2023 47 . 53 34105SEPOCT23 LUZERNE INVOICE: 34105SEPOCT23 169730 407 NATIONAL GRID 131991 INV 11/21/2023 37 . 51 98101SEPOCT23 W MOUNTA INVOICE: 98101SMCT23 - ---- - - - - ---- - --200 .32 VOUCHER TOTAL 169734 6599 CONSTELLATION ENERGY SERVICES OF NY 131992 INV 11/21/2023 17 .28 CUST# 2300853 -28 LUZER INVOICE: 66847627301 169734 6599 CONSTELLATION ENERGY SERVICES OF NY 131993 INV 11/21/2023 10 . 64 CUST# 230OB53 -57 W MOU INVOICE: 66848989101 -- - - ---- -- -- -- --- 28 . 12 VOUCHER TOTAL 169736 6714 UNIFIRST CORPORATION 131994 INV 11/21/2023 36 . 88 CUST# 1098023 INVOICE: 1110407650 169737 407 NATIONAL GRID 131995 INV 11/21/2023 33 . 98 95055OCTNOV2023 25 LAF INVOICE: 9505SOCTNOV2023 169737 407 NATIONAL GRID 131996 INV 11/21/2023 112 . 36 90017OCTNOV2023 AVIATI INVOICE : 900170CMOV2023 11/16/2023 10 : 10 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER 4apwarrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 146 . 34 VOUCHER TOTAL 169739 7579 CAPITAL MARKETS 131997 INV 11/21/2023 2, 600 . 00 Advisory services INVOICE : 100 169740 2509 WASTE MANAGEMENT OF EASTERN NY 131998 INV 11/21/2023 51295 , 20 OCT2023 MSW TO BURN PL INVOICE: 7746636-0449-4 169740 2509 WASTE MANAGEMENT OF EASTERN NY 131999 INV 11/21/2023 61658 ,80 OCT2023 MSW TO BURN PL INVOICE: 7746608-0449-3 - - ---111954 00 VOUCHER TOTAL 169742 407 NATIONAL GRID 132000 INV 11/21/2023 15 .40 091040CTNOV2023 RIDGE INVOICE: 09104OCTNOV2023 169744 7853 BEHAN COMMUNICATIONS 132002 20210172 INV 11/21/2023 223 . 75 BEHAN SERVICES JENKINS INVOICE: 201286 169745 230 ST ANDREWS ACE HARDWARE 132003 INV 11/21/2023 9 , 99 CUST# 1300 STILL FILTE INVOICE : 222711 169746 5769 GMES BURLINGTON 132004 INV 11/21/2023 33 . 44 CUST# 18410 OUTLET INVOICE: S4607374 . 001 169747 2889 STAPLES, INC AND SUBSIDIARIES 132005 INV 11/21/2023 178 , 54 CUST# RCH 562782 PRINT INVOICE : 3550466908 169747 2889 STAPLES, INC AND SUBSIDIARIES 132006 INV 11/21/2023 60 .29 CUST# RCH 562782 PRINT INVOICE : 3550474779 169747 2889 STAPLES, INC AND SUBSIDIARIES 132017 INV 11/21/2023 62 ,20 CUST# RCH 562782 PRINT INVOICE: 3550474777 169747 2889 STAPLES, INC AND SUBSIDIARIES 132018 INV 11/21/2023 379 , 98 CUST# RCH 562782 MONIT INVOICE: 3550474780 681 . 01 VOUCHER TOTAL 169749 127 POST STAR, THE 131420 INV 11/21/2023 22 , 50 NPH Lempert INVOICE: 137744 169749 127 POST STAR, THE 132007 INV 11/21/2023 22 . 95 PH Notice Norton INVOICE: 137574 169749 127 POST STAR, THE 132008 INV 11/21/2023 20 ,25 PH Notice Haraden INVOICE: 137575 169749 127 POST STAR, THE 132009 INV 11/21/2023 22 , 50 NPH Seitz INVOICE: 137745 169749 127 POST STAR, THE 132011 INV 11/21/2023 19 .80 NPH Chant INVOICE : 137742 169749 127 POST STAR, THE 132012 INV 11/21/2023 39 . 60 NPH Carstensen INVOICE: 137743 169749 127 POST STAR, THE 132013 INV 11/21/2023 31 , 50 PH Notice WGF EMS Ambu INVOICE: 137966 11/16/2023 10 :10 (TOWN OF QUEENSBURY � P 41 dense ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169749 127 POST STAR, THE 132014 INV 11/21/2023 23 . 85 PH Notice Budget for 2 INVOICE: 137965 169749 127 POST STAR, THE 132015 INV 11/21/2023 27 . 90 PH Notice Martin INVOICE : 137964 -- -- -- ----- --- - 230 . 85 VOUCHER TOTAL 169761 1198 V. I . ENTERPRISES LTD 132019 INV 11/21/2023 15 . 92 CUST# 1994 MOTOR OIL INVOICE: 000157098 169761" 1198 V. I . ENTERPRISES LTD 132020 INV 11/21/2023 18 . 36 CUST# 1994 WIPERS- 972 INVOICE: 000157341 - - -- 34 . 28 VOUCHER TOTAL 169763 617 TOWN OF QUEENSBURY 132022 INV 11/21/2023 391 . 01 Postage- October 2023 INVOICE : 132022 169765 3927 WELLER' S AUTO PARTS INC 132023 INV 11/21/2023 196 . 93 CUST# 1591 TRAILER HIT INVOICE: 740716 16976E 230 ST ANDREWS ACE HARDWARE 132024 INV 11/21/2023 23 . 99 Tape Measure- Zoning INVOICE: 222669 169767 3912 SPCA OF UPSTATE NEW YORK 132025 INV 11/21/2023 i , 000 . 00 Holding Fees for Octob INVOICE: 10312023 169767 3912 SPCA OF UPSTATE NEW YORK 132027 INV 11/21/2023 8 ,333 , 00 November Contract Paym INVOICE: 132027 - -- 9, 333 . 00 VOUCHER TOTAL 169768 6558 MINER'S AUTOMOTIVE 132028 INV 11/21/2023 21 . 00 Inspection 2013 Ford E INVOICE : 132028 169769 147 HOLLAND COMPANY INC 132026 INV 11/21/2023 6, 244 .78 INV# PI -24354 ALUM INVOICE : PI-24354 169769 147 HOLLAND COMPANY INC 132030 INV 11/21/2023 5, 422 . 57 INV# PI -22754 ALUM INVOICE: PI-22754 11, 667 35 VOUCHER TOTAL 169771 269 QUEENSBURY HIGHWAY DEPT 132029 INV 11/21/2023 302 . 14 Gasoline- September 20 INVOICE : 132029 169773 127 POST STAR, THE 132031 INV 11/21/2023 64 .35 Legal Ad- ZBA 10/1B/23 INVOICE : 137740 169773 127 POST STAR, THE 132032 INV 11/21/2023 32 . 85 Legal Ad- PB 10/17/23 INVOICE: 137736 169773 127 POST STAR, THE 132033 INV 11/21/2023 41. 85 Legal Ad- PB 10/24/202 INVOICE: 137718 11/16/2023 10 : 10 ( TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 11212023 11/21/2023 DUE DATE : 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 139 . 05 VOUCHER TOTAL 169776 1256 VERIZON WIRELESS 132034 INV 11/21/2023 144 . 88 ACCT# 542088438 -00001 INVOICE : 9947557585 169777 6784 STORED TECHNOLOGY SOLUTIONS INC 132035 INV 11/21/2023 11080 , 64 1030-11032023 WORK TIC INVOICE: 114868 169777 6784 STORED TECHNOLOGY SOLUTIONS INC 132036 INV 11/21/2023 95 . 00 SETUP WORKSTATION K.AV INVOICE: 114869 1, I75 . 64 VOUCHER TOTAL 169779 3606 E 0 PRESCOTT INC 132037 INV 11/21/2023 163 . 05 OUST# 10412 GATE WRENC INVOICE : 6248160 169780 617 TOWN OF QUEENSBURY 132038 INV 11/21/2023 143 . 21 POSTAGE OCT23 INVOICE: OCTOBER 2023 169781 2770 IDEXX LABORATORIES CORP 132039 INV 11/21/2023 923 . 55 ACCT# 7467 SAMPLE BOTT INVOICE : 3137498063 169781 2770 IDEXX LABORATORIES CORP 132040 20230294 INV 11/21/2023 1, 384 . 82 ACCT# 7467 COLLILERT INVOICE: 3139837025 2 , 308 37 VOUCHER TOTAL 169783 6363 GLOBAL MONTELLO GROUP CORP 132041 20230295 INV 11/21/2023 2, 840 . 91 ACCT# 2488633 INVOICE: 23484133 169784 866 ROSS VALVE MFG . CO . INC. 132042 20230284 INV 11/21/2023 1, 816 . 01 OUST# 1597 PRV BLD KIT INVOICE: IN01055821 169785 6978 VP SUPPLY CORP 132043 INV 11/21/2023 92 . 69 CUST# 68136 BROOMS INVOICE : 5465908 169786 7761 AIRGAS USA LLC 132044 INV 11/21/2023 8 . 72 PAYER# 4218038 CLAMP F INVOICE: 9143404105 169787 1052 CORE & MAIN LP 132045 INV 11/21/2023 558 .00 ACCT# 205387 12" COUPL INVOICE: T792752 169788 1902 RAMBOLL AMERICAS 132046 20220312 INV 11/21/2023 2 , 220 .00 RES387, 22 WATER SUPPLY INVOICE : 1940033062 169789 6604 DELAWARE ENGINEERING PC 132047 INV 11/21/2023 4 , 790 . 00 PROD# 21-2344 WATERMAI INVOICE: 21-2344-12 169790 407 NATIONAL GRID 132048 INV 11/21/2023 70 . 97 36101OCTNOV2023 LUZERN INVOICE : 361010CMOV2023 11/16/2023 10 : 10 TOWN OF QUEENSBURY IP 43 denise PRELIMINARY WARRANT LIST BY VOUCHER aA warrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169791 7261 ANJO CONSTRUCTION LTD 132049 INV 11/21/2023 100, 700 . 00 GLENWOOD AVE WATER14AIN INVOICE: 132049 169792 3708 LOWE' S COMPANIES, INC 132050 INV 11/21/2023 24 . 69 TRUCK AND SANDER PINS INVOICE: 977492 169793 255 PECKHAM MATERIALS CORP 132052 20230296 INV 11/21/2023 15, 914 .60 TOWN HALL PARKING LOT INVOICE : 1069403 169794 4052 GRAINGER 132053 INV 11/21/2023 167 . 38 DEBRIS CATCH RAG INVOICE : 9897419355 169795 407 NATIONAL GRID 132054 INV 11/21/2023 22 . 63 37107OCTNOV2023 AVIATI INVOICE: 37107OCTNOV2023 169795 407 NATIONAL GRID 132055 INV 11/21/2023 358 . 26 78101SEPOCT2023 QUEENS INVOICE: 76101SEPOCT2023 169795 407 NATIONAL GRID 132056 INV 11/21/2023 722 . 37 78109SEPOCT2023 HIGHWA INVOICE: 78105SEPOCT2023 -- -- -- -' 1, 103 46 VOUCHER TOTAL 169798 7801 EDMUNDS GOVTECH, INC 132057 INV 11/21/2023 9, 977 . 63 2024 Tax Program Mai.nt INVOICE: 24-IN1940 169799 5166 W.B. MASON COMPANY, INC. 132058 INV 11/21/2023 168 .24 PAPER GOODS, TRASH BAG INVOICE: 242193635 169800 407 NATIONAL GRID 132059 INV 11/21/2023 110 . 94 33109OCTNOV2023 COURT INVOICE : 33109OCTNOV2023 169802 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 132061 INV 11/21/2023 246 . 25 PERSONNEL INVEST-M STA INVOICE : 202304295 169803 7481 DELAGE LANDEN FINANCIAL SERVICES , IN 132062 INV 11/21/2023 1, 841 . 23 NOV2023 COPIER LEASE INVOICE: 81308389 169904 6319 NATIONAL BUSINESS TECHNOLOGIES 132063 INV 11/21/2023 1, 789, 69 CN2867-02NOVDEC2023 CO INVOICE: IN578220 169805 2509 WASTE MANAGEMENT OF EASTERN NY 132064 INV 11/21/2023 11197 , 00 OCT2023 RIDGE RD RECYC INVOICE: 7746640-0449-6 169806 3743 SAFETY WEARHOUSE LLC 132065 INV 11/21/2023 119 . 99 COVERALLS-R, PARIS INVOICE : 438565 169607 407 NATIONAL, GRID 132066 INV 11/21/2023 22 . 07 78100SEPOCT23 CLARK INVOICE: 78100SEPOCT23 169807 407 NATIONAL GRID 132067 INV 11/21/2023 632 . 69 65004SEPOCT23 ROUTE 9 11/16/2023 10 : 10 TOWN OF QUEENSBURY ( P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65004SEPOCT23 169807 407 NATIONAL GRID 132068 INV 11/21/2023 23 . 04 S0004SEPOCT23 TECH PAR INVOICE: 50004SEPOCT23 -677 80 VOUCHER TOTAL 169810 6599 CONSTELLATION ENERGY SERVICES OF NY 132069 INV 11/21/2023 . 94 CUST# 2300853 -58 CLARK INVOICE: 66847555201 169810 6599 CONSTELLATION ENERGY SERVICES OF NY 132070 INV 11/21/2023 147 . 00 CUST# 2300853-0 ROUTE INVOICE : 66847453401 147 . 94 VOUCHER TOTAL 169812 8145 NRG BUSINESS MARKETING 132071 INV 11/21/2023 3 .46 ACCT# 647808-35259 ROU INVOICE: HS33920274 169812 8145 NRG BUSINESS MARKETING 132072 INV 11/21/2023 1 . 56 ACCT# 647808-35260 WBR INVOICE: HS33909940 5 02 VOUCHER TOTAL 169814 6714 UNIFIRST CORPORATION 132073 INV 11/21/2023 29 .69 CUST# 1098027 INVOICE: 1110404242 169814 6714 UNIFIRST CORPORATION 132074 INV 11/21/2023 29 . 69 CUST# 1098027 INVOICE: 1110407649 169814 6714 UNIFIRST CORPORATION 132075 INV 11/21/2023 29 . 69 CUST# 1098027 INVOICE : 1110411055 -- -- -- - - - -- 89 . 07 VOUCHER TOTAL 169817 272 QUEENSBURY WATER DEPT 132076 INV 11/21/2023 459 . 05 FUEL OCT23 INVOICE: OCTOBER 2023 169817 272 QUEENSBURY WATER DEPT 132077 INV 11/21/2023 3 , 600 . 00 INV# 364 NOV23 BILLS INVOICE: 364 4 , 059 05 VOUCHER TOTAL 169819 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132078 INV 11/21/2023 35 . 00 213006 NOV23 HILAND INVOICE: 213006 NOV23 169819 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132079 INV 11/21/2023 145 . 00 215036 NOV23 MAIN ST INVOICE: 215036 NOV23 169819 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132080 INV 11/21/2023 289 .40 880018 NOV23 MRPS INVOICE : 880018 NOV23 169819 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132081 INV 11/21/2023 275 . 00 204012 NOV23 ROUTE 9 INVOICE: 204012 NOV23 169819 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132085 INV 11/21/2023 35 . 00 204049 NOV23 WEEKS INVOICE: 204049 NOV23 169819 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132086 INV 11/21/2023 35 . 00 204002 NOV23 WBROOK INVOICE : 204002 NOV23 169819 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132087 INV 11/21/2023 35 . 00 202104 NOV23 AIRPORT 11/16/2023 10 :10 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 202104 NOV23 169819 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132088 INV 11/21/2023 35 . 00 208006 NOV23 STONE QUA INVOICE: 208006 NOV23 .. ..... .. . VOUCHER TOTAL 169823 5962 ADIRONDACK TIRE CENTER 132091 INV 11/21/2023 140 . 95 INSPECTION FOR 3 INVOICE: 1035423 169823 5962 ADIRONDACK TIRE CENTER 132092 INV 11/21/2023 21 . 00 INSPECTION FOR 6 INVOICE: 1034601 169823 5962 ADIRONDACK TIRE CENTER 132107 INV 11/21/2023 920 . 00 TIRES FOR 15 INVOICE: 1035556 - --- - - - - - - - -- - 1 , 081 . 95 VOUCHER TOTAL 169824 617 TOWN OF QUEENSBURY 132082 INV 11/21/2023 64 . 95 Assessor' s office post INVOICE: 132082 169825 7942 FRANCE, R. GREGORY 132083 INV 11/21/2023 24 . 89 Mileage for Greg Franc INVOICE : 132083 169926 6946 LALUNA, JESSICA 132084 INV 11/21/2023 228 . 59 Mileage for Jess Oct 2 INVOICE: 132084 169831 5691 PRECISION INDUSTRIAL MAINTENANCE INC 132089 20230290 INV 11/21/2023 2 , 499 . 00 ACCT# QUEENSB CLEAN MR INVOICE: 5856 169832 7228 MAGNA5 LLC 132090 INV 11/21/2023 431. 84 ACCT# 5006894 INVOICE : INIS6177 169834 8075 HD SUPPLY, INC 132093 INV 11/21/2023 142 . 07 CUST# 205791 FLAG HOLD INVOICE: INV00171405 169835 6534 ADIRONDACK TRUCK REPAIR LLC 132094 INV 11/21/2023 253 . 41 PUSH ARM FOR TRUCK 55 INVOICE: INV-38780 169836 8120 CORPORATE BILLING, LLC 132095 INV 11/21/2023 343 . 85 CAMSHAFT FOR TRUCK 68 INVOICE : X405011213 : 01 169837 7049 BRENNTAG NORTHEAST INC 132096 INV 11/21/2023 491 .70 DIESEL EXHAUST FLUID INVOICE : ELN23 -424978 169838 7228 MAGNA5 LLC 132097 INV 11/21/2023 557 . 69 NOV2023 PHONE CHARGES INVOICE: IN156753 169839 6784 STORED TECHNOLOGY SOLUTIONS INC 132098 INV 11/21/2023 685 . 69 OCT2023 EXCHG ONLINE INVOICE: 115115 169839 6784 STORED TECHNOLOGY SOLUTIONS INC 132099 INV 11/21/2023 16, 573 . 29 OCT2023 AZURE USAGE INVOICE: 115086 11/16/2023 10: 10 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 17 , 258 98 VOUCHER TOTAL 169841 6797 FIRSTLIGHT FIBER 132100 INV 11/21/2023 1, 854 .37 9533794NOV2023 PHONE L INVOICE : 15532684 169841 6797 FIRSTLIGHT FIBER 132101 INV 11/21/2023 29.46 9533786NOV2023 PHONE L INVOICE: 15513905 169841 6797 FIRSTLIGHT FIBER 132102 INV 11/21/2023 11437 , 90 9533742NOV2023 PHONE L INVOICE: 15525928 3 , 321 73 VOUCHER TOTAL 169844 6599 CONSTELLATION ENERGY SERVICES OF NY 132103 INV 11/21/2022 3 . 83 2300853-61OCTNOV2023 R INVOICE: 2300853-61OCTROV2023 169844 6599 CONSTELLATION ENERGY SERVICES OF NY 132104 INV 11/21/2023 32 . 06 2300953 -62OCTNOV2023 L INVOICE: 2300853 -62OCTNOV2023 35 . 89 VOUCHER TOTAL 169846 407 NATIONAL GRID 132105 INV 11/21/2023 8 , 342 .20 36107SEPOCT23 PLANT INVOICE: 36107SEPOCT23 169846 407 NATIONAL GRID 132108 INV 11/21/2023 68 . 09 71114SEPOCT23 ASSEMBLY INVOICE: 71114SEROCT23 169846 407 NATIONAL GRID 132110 INV 11/21/2023 133 , 53 54003SEPOCT23 CORINTH INVOICE: 54003SEPOCT23 169846 407 NATIONAL GRID 132111 INV 11/21/2023 130 . 81 71DOlSEPOCT23 MAINT GA INVOICE: 71001SEPOCT23 169846 407 NATIONAL GRID 132112 INV 11/21/2023 465 .07 32006SEPOCT23 PLANT GA INVOICE : 32006SEPOCT23 9, 139 70 VOUCHER TOTAL 169847 5836 FAMILY FOOTWEAR CENTER 132106 INV 11/21/2023 263 . 99 UNION SOOTS-WEBSTER/PU INVOICE: 8047 169849 126 UPSTATE AGENCY LLC 132109 INV 11/21/2023 312 . 75 HRA PARTICIPANT & COBR INVOICE: 11308 169855 6599 CONSTELLATION ENERGY SERVICES OF NY 132113 INV 11/21/2023 9 , 863 . 03 CUST# 2300053 -4 PLANT INVOICE: 66900482301 169856 8145 NRG BUSINESS MARKETING 132114 INV 11/21/2023 92 . 86 ACCT# 647808-61857 COR INVOICE : HS33930086 169856 8145 NRG BUSINESS MARKETING 132115 INV 11/21/2023 90 . 54 ACCT# 647808 -35256 MAI INVOICE: HS33930357 169856 8145 NRG BUSINESS MARKETING 132116 INV 11/21/2023 652 . 99 ACCT# 647808 -35257 PLA INVOICE : HS33930358 .... . . .. .. ..836 , 39 VOUCHER TOTAL 11/16/2023 10 :10 ( TOWN OF QUEENSBURY � P 47 n dese ( PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169858 1865 HANNAFORD BROS 132117 20230023 INV 11/21/2D23 107, 75 XXXX6867 fall funday e INVOICE: 0695 169860 8166 SUPERIOR PLUS PROPANE 132118 INV 11/21/2023 307 . 91 9404500/16259988 Propa INVOICE : 16259988 169861 3708 LOWE' S COMPANIES, INC 132119 INV 11/21/2023 113 ,05 2077 Hovey Pond walkwa INVOICE: 987763 169861 3708 LOWE' S COMPANIES, INC 132120 INV 11/21/2023 192 .69 2077 disc golf course INVOICE: 994051 169861 3708 LOWE'S COMPANIES, INC 132121 INV 11/21/2023 21 . 04 2077 MBP bench INVOICE: 907644 169861 3708 LOWE' S COMPANIES , INC 132122 INV 11/21/2023 81 . 29 2077 bench install INVOICE: 993300 169861 3708 LOWE' S COMPANIES, INC 132123 INV 11/21/2023 4 . 83 2077 misc. p/m INVOICE: 972016 169861 3708 LOWE' S COMPANIES, INC 132124 INV 11/21/2023 72 . 93 2077 misc. p/m INVOICE : 971891 169861 3708 LOWE' S COMPANIES, INC 132125 INV 11/21/2023 41. 76 2077 misc . p/m INVOICE: 990479 169861 3708 LOWE'S COMPANIES, INC 132126 INV 11/21/2023 168 .82 2077 Hansen Ctr additi INVOICE: 980186 169861 3708 LOWE' S COMPANIES, INC 132127 CRM 11/21/2023 -76 . 00 RETURN/CREDIT 2077 on INVOICE: 980436 169861 3708 LOWE' S COMPANIES , INC 132128 INV 11/21/2023 76 . 00 2077 Hansen Ctr Cap pj INVOICE: 980442 169861 3708 LOWE' S COMPANIES, INC 132129 INV 11/21/2023 226 . 45 2077 Hansen Ctr addit . INVOICE: 907977 169861 3708 LOWE' S COMPANIES, INC 132130 INV 11/21/2023 70 . 66 2077 Hansen Ctr adtn, INVOICE: 907826 --- - - ---- - -- - 993 .52 VOUCHER TOTAL 169873 7603 THE UPS STORE 132131 INV 11/21/2023 424 .29 CU00032736 shipping po INVOICE: 12311013846AD44240 169874 6051 MAIN CARE ENERGY 132132 INV 11/21/2023 100 . 24 113532/26990813 Heatin INVOICE: 26990813 169875 1198 V. I . ENTERPRISES LTD 132133 INV 11/21/2023 174 .83 1985 vehicle repair su INVOICE: 000157177 169876 407 NATIONAL GRID 132134 INV 11/21/2023 36 . 08 850090ctNov2023 GL sho INVOICE : 850090ctNov2023 169876 407 NATIONAL GRID 132135 INV 11/21/2023 270 . 34 981070ctNcv2023 CI, Poo INVOICE: 981070ctNov2023 -- -- -- 306 . 42 VOUCHER TOTAL 11/16/2023 10 : 10TOWN OF QUEENSBURY � P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169878 7800 SL EMPIRE SOLAR I LLC 132136 INV 11/21/2023 89 . 32 NYS4-1440ct2023 Solar INVOICE. NYS4-144 October2023 169879 6714 UNIFIRST CORPORATION 132140 INV 11/21/2023 36 .88 CUST# 1098023 INVOICE: 1110411056 169880 6599 CONSTELLATION ENERGY SERVICES OF NY 132137 INV 11/21/2023 88 .24 2300853-7 981070ctNov2 INVOICE: 66847453501 169881 617 TOWN OF QUEENSBURY 132138 INV 11/21/2023 3 . 15 October postage INVOICE: 110123 169882 7387 GRASSHOPPER GARDENS 132139 INV 11/21/2023 1,456 . 00 landscape maint @ Hove INVOICE: 109450 169883 6100 LEHMAN CREATIVE 132141 INV 11/21/2023 835 . 00 program marketing INVOICE: 31-2318 169884 6451 RUCINSKI HALL ARCHITECTURE PC 132142 INV 11/21/2023 1, 155 . 00 Archtect Svcs for GL a INVOICE: 103023 169885 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 132143 INV 11/21/2023 43 .40 22902 landscape traile INVOICE: APN11952 169885 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 132144 INV 11/21/2023 1 , 050 . 00 22902 2023 , F250 roof INVOICE : 451851 1, 093 , 40 VOUCHER TOTAL 169888 230 ST ANDREWS ACE HARDWARE 132146 INV 11/21/2023 27 . 98 CUST# 1300 WIRE INVOICE: 222743 169888 230 ST ANDREWS ACE HARDWARE 132157 INV 11/21/2023 27 . 93 CUST# 1300 WIRE INVOICE : 222735 - 55 .91 VOUCHER TOTAL 169889 6599 CONSTELLATION ENERGY SERVICES OF NY 132147 INV 11/21/2023 8 . 22 MAIN ST INVOICE. 2300853 -33SEPOCT23 169889 6599 CONSTELLATION ENERGY SERVICES OF NY 132149 INV 11/21/2023 6 .49 MAIN ST INVOICE: 2300853-22SEPOCT23 - - - - 14 . 71 VOUCHER TOTAL 169890 8145 NRG BUSINESS MARKETING 132148 INV 11/21/2023 30 . 17 GAS CEMETEY INVOICE: HS33920275 169890 8145 NRG BUSINESS MARKETING 132151 INV 11/21/2023 1, 215 .49 GAS CREMATORY INVOICE : HS33920273 1 , 245 . 66 VOUCHER TOTAL 11/16/2023 10 : 10 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrat WARRANT : 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1G9B92 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 132150 INV 11/21/2023 272 .53 CABLE ASSEMBLY INVOICE : APNI1646 169894 6369 GLOBAL MONTELLO GROUP CORP 132152 20230253 INV 11/21/2023 21773 , 02 BULK GASOLINE INVOICE: 23484124 169894 6369 GLOBAL MONTELLO GROUP CORP 132154 20230253 INV 11/21/2023 2, 2B1 . 26 BULK GASOLINE INVOICE: 23486006 - --f -5, 054 28 VOUCHER TOTAL 169895 407 NATIONAL GRID 132153 INV 11/21/2023 152 .49 CEMETERYELECTRIC GAS INVOICE_ 33106OCT23 169897 269 QUEENSBURY HIGHWAY DEPT 132155 INV 11/21/2023 424 , 82 GAS DIESEL INVOICE : 0028810SEPT23 169897 269 QUEENSBURY HIGHWAY DEPT 132268 INV 11/21/2023 478 , 74 GAS/DIESEL INVOICE: 0028B100CT23 903 56 VOUCHER TOTAL 169098 4052 GRAINGER 132156 INV 11/21/2023 201 . 89 TRAILER PARTS INVOICE: 9890444897 169900 617 TOWN OF QUEENSBURY 132158 INV 11/21/2023 9 . 65 POSTAGE INVOICE : POSTAGEOCT23 169902 3708 LOWE' S COMPANIES, INC 132159 INV 11/21/2023 55 , 45 SHOP PARTS INVOICE: 990974 169902 3708 LOWE' S COMPANIES, INC 132160 INV 11/21/2023 87 . 86 DRAINAGE MATERIAL FOR INVOICE: 972293 --- -- - - -- - - - 143 . 31 VOUCHER TOTAL 169904 407 NATIONAL GRID 132161 INV 11/21/2023 31 .22 MAIN ST AT PINE ST INVOICE: 33846-13015SEPOCT23 169904 407 NATIONAL GRID 132162 INV 11/21/2023 44 . 57 WILLOWBROOK DR W BAY R INVOICE : 48652-45007OCT23 169904 407 NATIONAL GRID 132163 INV 11/21/2023 51 , 32 216 QUAKER RD INVOICE: 53852-92003OCT23 169904 407 NATIONAL GRID 132172 INV 11/21/2023 33 , 95 MAIN ST AT RICHARDSON INVOICE: 54840-42010SEPOCT23 169904 407 NATIONAL GRID 1321BO INV 11/21/2023 48 , 86 429 AVIATION RD INVOICE: 63686-50075OC1'NOV23 169904 407 NATIONAL GRID 132186 INV 11/21/2023 41 .31 138 QUAKER RD AT GLENW INVOICE : 54484-48007OCTNOV23 -- -- - - - - ------- -- 251 . 23 VOUCHER TOTAL 11/16/2023 10 : 10 TOWN OF QUEENSBURY � P 50 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169907 128 GLENS FALLS PRINTING 132164 INV 11/21/2023 147 . 00 Hovey Pond Plaque- Ann INVOICE : 93727 169908 7177 O' CONNOR REALTY INC 132165 INV 11/21/2023 255 . 68 Big Hay parking lot INVOICE: 5439 169909 539 PLAY PRO, THE 132166 INV 11/21/2023 701 . 00 Hovey Pond replacement INVOICE : 12345C 169910 3054 STONE INDUSTRIES LLC 132167 INV 11/21/2023 168 . 00 R259320 1 HC PP @ Gurn INVOICE: 0555956 169910 3054 STONE INDUSTRIES LLC 132169 CRM 11/21/2023 -74 . 29 R259320 1 HC PP @ Gurn INVOICE: 0558407 169910 3054 STONE INDUSTRIES LLC 132170 INV 11/21/2023 336 . 00 R258197 2 HC PP Hovey INVOICE : 0558065 169910 3054 STONE INDUSTRIES LLC 132171 CRM 11/21/2023 -171 .43 R258197 2 HC PP Hovey INVOICE : 0560400 169910 3054 STONE INDUSTRIES LLC 132173 INV 11/21/2023 168 . 00 R258194 1 HC PP @ Glen INVOICE: D555942 169910 3054 STONE INDUSTRIES LLC 132175 CRM 11/21/2023 -74 .29 R258197 1 HC PP Glen INVOICE: 0558671 169910 3054 STONE INDUSTRIES LLC 132177 INV 11/21/2023 168 . 00 R258198 1 HC PP * West INVOICE : 0555944 169910 3054 STONE INDUSTRIES LLC 132179 CRM 11/21/2023 -74 .29 R258198 I HC PP @ West INVOICE: 0558673 169910 3054 STONE INDUSTRIES LLC 132182 INV 11/21/2023 252 . 00 R258195 2 Reg PP @ Hud INVOICE: 0555943 169910 3054 STONE INDUSTRIES LLC 132183 CRM 11/21/2023 -111 . 43 R258195 2 Reg PP 9 Hud INVOICE : OSSS672 169910 3054 STONE INDUSTRIES LLC 132185 INV 11/21/2023 420 . 00 R258196 2 Reg & 1 HC P INVOICE: 0558064 169910 3054 STONE INDUSTRIES LLC 132187 CRM 11/21/2023 -64 .28 R258196 1 reg PP M R/J INVOICE: 0559790 169910 3054 STONE INDUSTRIES LLC 132191 CRM 11/21/2023 -160 . 71 R258196 1 Reg & i HC P INVOICE: 0559681 169910 3054 STONE INDUSTRIES LLC 132193 CRM 11/21/2023 -107 . 99 R258196 1 Reg PP @ R/J INVOICE: 0554801 - - ---- -- 673 29 VOUCHER TOTAL 169911 3708 LOVE'S COMPANIES , INC 132168 INV 11/21/2023 37. 95 INV# 7637 CAR WASH SUP INVOICE : 907637 - 169911 3708 LOWE' S COMPANIES, INC 132176 INV 11/21/2023 8 .35 INV# 7125 HOSE BIB INVOICE: 907125 46 . 30 VOUCHER TOTAL 169917 269 QUEENSBURY HIGHWAY DEPT 132174 INV 11/21/2023 444 . 72 VEHICLE AND EQUIPMENT INVOICE: 132174 11/16/2023 10 : 10TOWN OF QUEENSBURY IP 51 denise ' PRELIMINARY WARRANT LIST BY VOUCHER aF warrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169921 6714 UNIFIRST CORPORATION 132178 INV 11/21/2023 36 .42 UNIFORM AND DUST MOP R INVOICE: 1110411385 169924 6778 MOTHER EARTH ASSOCIATES LLC 132181 INV 11/21/2023 1, 100 . 00 VARIOUS SPRINKLER SYST INVOICE: 2023-923 169927 1447 CURTIS LUMBER CO. INC . 132184 INV 11/21/2023 39 . 99 SHRUB COVERING MATERIA INVOICE: 2311-267463 169931 764 F W WEBB COMPANY 132189 INV 11/21/2023 38 .66 OUST# 29548 DUST CAPS INVOICE: 83075835 169931 764 F W WEBB COMPANY 132202 INV 11/21/2023 364 . 08 OUST# 29548 CORP STOP INVOICE: 92993789 402 . 74 VOUCHER TOTAL 169932 255 PECKHAM MATERIALS CORP 132188 20230288 INV 11/21/2023 52 , 111 , 43 PAVING MATERIAL FOR RE INVOICE: 1067696 169932 255 PECKHAM MATERIALS CORP 132194 20230289 INV 11/21/2023 2, 007. 32 PAVING MATERIAL FOR RE INVOICE: 1067698 169932 255 PECKHAM MATERIALS CORP 132196 INV 11/21/2023 153 .04 DRAINAGE MATERIAL INVOICE: 1067697 169932 255 PECKHAM MATERIALS CORP 132198 INV 11/21/2023 164 . 18 DRAINAGE MATERIAL INVOICE: 1069404 ----- - -54 , 435 . 97 VOUCHER TOTAL 169933 7800 SL EMPIRE SOLAR I LLC 132190 INV 11/21/2023 149 . 83 NYS4-135 OCT 1 TO OCT INVOICE: NYS4-135NOV2023 169933 7800 SL EMPIRE SOLAR I LLC 132195 INV 11/21/2023 154 . 91 NY84-136 OCT 1 TO OCT3 INVOICE: NYS4-136NOV2023 169933 7800 SL EMPIRE SOLAR I LLC 132197 INV 11/21/2023 192 .95 NYS4 -145 OCT 1 TO OCT INVOICE : NYS4 -145NOV2023 169933 7800 SL EMPIRE SOLAR I LLC 132200 INV 11/21/2023 72 .29 NYS4 -148 OCT 1 TO OCT INVOICE: NYS4-148NOV2023 569 . 98 VOUCHER TOTAL 169942 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132199 INV 11/21/2023 78 . 20 4041- 950090-01 21 Lafa INVOICE: 950090JulOct2023 169942 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132201 INV 11/21/2023 35 . 00 4041-850053 -01 Luzern INVOICE: 850053JulOcto2023 169942 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132206 INV 11/21/2023 1 , 191 . 80 4041-730270-01 118 Gur INVOICE: 730270JulOct2023 169942 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132207 INV 11/21/2023 35 . 00 4041-218065-01 118 Gur INVOICE: 218065JulOct2O23 1, 340 . 00 VOUCHER TOTAL 11/16/2023 10 :10 (TOWN OF QUEENSBURY � P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169946 1198 V. I . ENTERPRISES LTD 132203 INV 11/21/2023 37. 80 CUST# 1994 BRAKE CLEAN INVOICE: 0001S7749 169947 3927 WELLER' S AUTO PARTS INC 132204 INV 11/21/2023 81 . 70 CUST# 1591 AIR HOSE INVOICE: 741041 169948 8075 HD SUPPLY, INC 132205 INV 11/21/2023 82 . 99 CUST# 135096 EYE WASH INVOICE : INVO0190965 169951 1S27 G A WEST INC 132208 INV 11/21/2023 600 . 00 park signs INVOICE : 23 -60450 169952 1447 CURTIS LUMBER CO. INC . 132209 INV 11/21/2023 51 . S6 7266 walkway repairs H INVOICE : 2311-243251 169953 230 ST ANDREWS ACE HARDWARE 132210 20230012 INV 11/21/2023 59 . 96 1290 GL shop misc . pm INVOICE: 222623 169954 269 QUEENSBURY HIGHWAY DEPT 132211 20230013 INV 11/21/2023 1 , 113 , 52 October vehicle fuel INVOICE : 11142023 169955 5366 FUCHS, LYNN 132212 20230024 INV 11/21/2023 455 . 00 Nov 2023 NYSPL 13 par INVOICE : 110323 169956 6584 4IMPRINT 132214 20230276 INV 11/21/2023 427 . 01 promos & program suppl INVOICE: 26021874 169957 3268 VOSS SIGNS 132215 20230261 INV 11/21/2023 1 , 555 . 00 ez-ups for programming INVOICE : D-268341 169959 5443 SCHMIDT' S WHOLESALE INC . 132216 20230045 INV 11/21/2023 1,475 , 79 CUST# 63521 3 " METER INVOICE: 254776 169960 3375 CASELLA WASTE SERVICES 132217 INV 11/21/2023 204 . 87 CUST# 28-05925 5 INVOICE : 2482712 169961 7261 ANJO CONSTRUCTION LTD 132218 INV 11/21/2023 41100 , 00 223022 HYDRANT METER INVOICE: 132218 169962 8109 SUBURBAN TESTING LAB, INC 132219 INV 11/21/2023 702 . 00 INV# 3104278 WATER TES INVOICE: 3104278 169963 1278 NYS DEPT OF ENCON 132220 INV 11/21/2023 425 . 00 CUST# 28694 SPDES INVOICE_ 9990000612642 169965 5962 ADIRONDACK TIRE CENTER 132222 20230301 INV 11/21/2023 1 , 120 , 00 TIRES FOR TRUCK 15 INVOICE: 1034819 11/16/2023 10 :10 TOWN OF QUEENSBURY P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER ,apwarrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 169966 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132223 INV 11/21/2023 42 . 00 363 BIG BAY RD WATER/S INVOICE : 324122102901OCT23 169967 1991 PENFLEX ACTUARIAL SERVICES INC 132224 INV 11/21/2023 7 , 968 .00 11/l/23-10/31/24 servi INVOICE: 2023-626 169968 268 QUAKER TRUCK REPAIR INC 132225 INV 11/21/2023 20 . 00 INSPECTION TRUCK 50 INVOICE: 044324 169969 8152 STEPHENSON EQUIPMENT 132226 INV 11/21/2023 54 . 18 PART FOR TRUCK 63 INVOICE ; 13016673 169970 5748 TIFCO INDUSTRIES INC 132227 INV 11/21/2023 249 . 95 STYROBE LIGHT FOR STOC INVOICE; 71918273 169970 5748 TIFCO INDUSTRIES INC 132233 INV 11/21/2023 126 .88 SHOP TOUCH SCRUBS INVOICE: 719IB522 169970 5748 TIFCO INDUSTRIES INC 132237 INV 11/21/2023 297 . 89 SHOP SUPPLIES FOR STOC INVOICE: 71916807 - '. ..... .. .. .... 674 72 VOUCHER TOTAL 169972 8145 NRG BUSINESS MARKETING 132229 INV 11/21/2023 54 . 13 35264 OCT 5 TO NOV 31 INVOICE: HS33920276 169973 6562 DIRECT ENERGY BUSINESS 132230 INV 11/21/2023 14 . 11 1226248 OCT 3 TO NOV 2 INVOICE : 233100052979149 169975 6599 CONSTELLATION ENERGY SERVICES OF NY 132232 INV 11/21/2023 1 . 16 2300853 -17 OCT 4 TO NO INVOICE: 66847595701 169979 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 132235 INV 11/21/2023 905 . 00 CUST# 020000 WATER TES INVOICE: 1130398 169980 4052 GRAINGER 132236 INV 11/21/2023 156 . 86 ACCT# 8554710767 TUBIN INVOICE : 5892167918 169981 7857 UNITED AUTO SUPPLY 132238 INV 11/21/2023 93 . 96 SHOP PARTS INVOICE: 17-157390 169961 7857 UNITED AUTO SUPPLY 132239 INV 11/21/2023 28 . 08 SHOP SUPPLIES INVOICE: 17-157439 169981 7857 UNITED AUTO SUPPLY 132240 CRM 11/21/2023 -69 . 06 RETURN PRODUCT INVOICE : 17-156655 - ---' -- - - --52 . 98 VOUCHER TOTAL 169984 356 WARREN TIRE SERV CTR INC 132241 INV 11/21/2023 967 . 10 TIRES FOR TRUCK 1 INVOICE: 122241 169985 6714 UNIFIRST CORPORATION 132242 INV 11/21/2023 82 . 18 UNIFORMS SHOP SUPPLIES 11/16/2023 10 : 10 TOWN OF QUEENSEURY � P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1110408311 169985 6714 UNIFIRST CORPORATION 132244 INV 11/21/2023 76 . 78 UNIFORMS SHOP SUPPLIES INVOICE : 1110411383 158 , 96 VOUCHER TOTAL 165986 269 QUEENSBURY HIGHWAY DEPT 132243 INV 11/21/2023 124 . 26 OCT2023 TRANSFER ST GA INVOICE: OCT2023 169988 1198 V. I . ENTERPRISES LTD 132245 INV 11/21/2023 49 . 73 SHOP PARTS INVOICE: 000156846 169988 1198 V. I . ENTERPRISES LTD 132246 INV 11/21/2023 47. 36 STOCK PARTS INVOICE : 000IS7630 169988 1198 V_ I . ENTERPRISES LTD 132247 INV 11/21/2023 33 . 50 STOCK PARTS INVOICE: 000158331 130 , 59 VOUCHER TOTAL 169992 3927 WELLER'S AUTO PARTS INC 132249 INV 11/21/2023 101. 52 SHOP PARTS INVOICE : 740435 169952 3927 WELLER' S AUTO PARTS INC 132250 INV 11/21/2023 24 . 86 SHOP SUPPLIES INVOICE: 740500 169992 3927 WELLER' S AUTO PARTS INC 132251 INV 11/21/2023 35 . 88 PARTS FOR TRUCK 41 INVOICE: 740632 169992 3927 WELLER'S AUTO PARTS INC 132252 INV 11/21/2023 8 . 13 SHOP PARTS INVOICE ; 740881 169992 3927 WELLER' S AUTO PARTS INC 132253 INV 11/21/2023 58 . 35 WARRANTY PARTS INVOICE: 740958 169992 3927 WELLER' S AUTO PARTS INC 132255 INV 11/21/2023 112 .24 TIE ROD END INVOICE : 741014 169992 3927 WELLER'S AUTO PARTS INC 132256 INV 11/21/2023 26 . 97 SHOP SUPPLIES INVOICE : 741025 169992 3927 WELLER' S AUTO PARTS INC 132257 INV 11/21/2023 47 ,88 SHOP SUPPLIES INVOICE : 741112 169992 3927 WELLER' S AUTO PARTS INC 132258 INV 11/21/2023 94 . 68 AIR BRAKE CHAMBER FOR INVOICE : 741453 169992 3927 WELLER'S AUTO PARTS INC 132259 INV 11/21/2023 9 . 99 SHOP PART INVOICE: 741461 520 .50 VOUCHER TOTAL 170004 6319 NATIONAL BUSINESS TECHNOLOGIES 132261 INV 11/21/2023 874 .82 MICRO TONER ACCTG INVOICE: INS72331 170004 6319 NATIONAL BUSINESS TECHNOLOGIES 132262 INV 11/21/2023 225 . 00 SERVICE CALL ACCOUNTIN INVOICE: INS77626 ----- -- - - -- -- --- - 1, 099. 82 VOUCHER TOTAL 170006 8047 CHARGEPOINT 132263 INV 11/21/2023 375 . 00 REPAIR TO CHGING ST AT 11/16/2023 10 : 10 TOWN OF QUEENSBURY ( P 55 denisej PR13LIMIMY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : IN227304 170007 407 NATIONAL GRID 132264 INV 11/21/2023 28 , 391 .23 W010030822446 LED CONV INVOICE : 500145316 170008 7487 MOUNTAIN MEDICAL SVC 132265 INV 11/21/2023 148 . 00 MEDICAL SVCS INVOICE : 18508K1798 170009 6797 FIRSTLIGHT FIBER 132266 INV 11/21/2023 202 .29 9533838NOV2023 PHONE L INVOICE: 15513686 170009 6797 FIRSTLIGHT FIBER 132267 INV 11/21/2023 199 . 23 9533838OCT2023 PHONE L INVOICE: 15250694 - ------- f401 . 52 VOUCHER TOTAL 170012 5052 SENNETT, CHRISTOPHER 132269 INV 11/21/2023 495 . 00 PAYMENT FOR RE-CERTIFI INVOICE: 200014568 170012 5052 SE NNE TT, CHRISTOPHER 132270 INV 11/21/2023 68 . 12 MILEAGE 104MILES 62 .5 INVOICE: MILEAGEALBANY 563 . 12 VOUCHER TOTAL 170014 7358 ONE FITNESS 132271 INV 11/21/2023 875 . 00 Adult exercise classes INVOICE: 11052023 170015 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132272 INV 11/21/2023 35 . 00 WATER/OCT INVOICE: MAINST CEMETERY7/1-1 170015 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132273 INV 11/21/2023 35 . 00 CRONIN RIDGE WATER OCT INVOICE: CRONIN/RIDGE WATER 170015 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132274 INV 11/21/2023 35 . 00 MT HERMAN OCT 2023 INVOICE: MTHERMANOCT23 170015 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132275 INV 11/21/2023 68 .00 WATER47 .SEW21 OCT INVOICE: 21 QUAKER WAT/SEWOCT 170015 473 QUEENSBURY TAX RECEIVER WATER&SEWER 132277 INV 11/21/2023 42 . 00 CREMATORY WAT/SEW/OCT/ INVOICE: CREMAWAT/SEW/OCT/23 - - - --- --215 00 VOUCHER TOTAL 170021 2458 MAHONEY NOTIFIER INC 132278 INV 11/21/2023 261 . 00 SECURITY160 . 50CREMATOR INVOICE: 0332277-IN 170022 7991 CHARTER COMMUNICATIONS 132279 INV 11/21/2023 29 . 99 NOVDEC2023 RIDGE RD PH INVOICE: 0247073111223 170024 6599 CONSTELLATION ENERGY SERVICES OF NY 132280 INV 11/21/2023 138 . 42 ELECTRIC CREMATORY INVOICE: 2300853-23OCTNOV2023 170026 5166 W.B. MASON COMPANY, INC. 132281 INV 11/21/2023 547 . 33 DE-ICER INVOICE: 242427488 11/16/2023 10 :10 TOWN OF QUEENSRURY � P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11212023 11/21/2023 DUE DATE: 11/21/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170027 8178 GRAVE GUARDIAN LLC 132282 20230303 INV 11/21/2023 6 , 435 .00 REPAIR CLEANING MONUME INVOICE: 202306243794F 170027 8178 GRAVE GUARDIAN LLC 132284 20230303 INV 11/21/2023 3 , 765 . 00 REPAIR CLEANING MONUME INVOICE : 202306243795F - 10 , 200 , 00 VOUCHER TOTAL 170034 5755 EMERGENCY MANAGEMENT 132285 INV 11/21/2023 5, 379 . 60 EMR Billing services f INVOICE: 10398 WARRANT TOTAL 421 , 159 , 62 ** END OF REPORT - Generated by Denise Johnson **