The URL can be used to link to this page

3.4 3.4 FINANCIAL\2023\Warrant of Bills for December 4 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 12052023 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: 12052023 with a run date of 11/30/2023 and a payment date of 12/05/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 12052023 with a run date of 11/30/2023 and a payment date of 12/05/2023 totaling $883,660.75, 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 4t'day of December, 2023, by the following vote: AYES NOES ABSENT : • • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt • DATE: 12/05/2023 WARRANT: 12052023 AMOUNT: $ 883,660.75 • I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/30/2023 08:50 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 12052023 12/05/2023 VENDOR.VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 132289 DD 12/05/2023 735.00 170038 91127 11162023 EMPLOYEE HRA REIM INVOICE: 11162023 126 GLENS FALLS NAT 00003 132381 DD 12/05/2023 70.00 170132 91245 11242023 EMPLOYEE HRA REIM INVOICE: 11242023 805.00 CASH ACCOUNT C2000000 0200 TOTAL . • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 8181 180 LAKE PARKWAY LLC 00000 INV 12/05/2023 5886 132456 170211 1 0100000 0030 5000 T & A GUARBID 2,000.00 • Invoice Net 2,000.00 CHECK TOTAL 2,000.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 12/05/2023 174986 132453 170208 1 0013620 4400 BLD CD ENF MSC CTRL 321.45 Invoice Net 321.45 ' CHECK TOTAL 321.45 . 25 ADIRONDACK REGIONAL 00001 INV 12/05/2023 7799449 132509 170263 1 0011010 4400 TWN BOARD MSC CTRL 551.00 Invoice Net 551.00 CHECK TOTAL 551.00 • 5962 ADIRONDACK TIRE CENTER 00000 INV 12/05/2023 1028101 132543 170297 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/05/2023 1028971 132544 170297 1 0045130 4110 • HGWY MACH VHCL R M 15.00 • Invoice Net 15.00 CHECK TOTAL 41.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 12/05/2023 INV-38886 132479 170233 1 0011620 4110 B & G VHCL R M 20.00 Invoice Net 20.00 . - CHECK TOTAL 20.00 • 8174 AYYEKA, INC. 00000 20230293 INV 12/05/2023 30846 132317 170066 . 1 0408320 4350 WTR P/S WTR PT MNT 1,080.00 Invoice Net 1,080.00 CHECK TOTAL 1,080.00 . 5385 BAERTSCHI-FRANCE, JENN 00000 INV 12/05/2023 112223 132494 170247 1 0017110 4140 PARKS MLG RMB 156.55 Invoice Net 156.55 CHECK TOTAL 156.55 7049 BRENNTAG NORTHEAST INC 00003 INV 12/05/2023 BLN23-439551 132399 170152 1 0045130 4110 HGWY MACH VHCL R M 86.75 Invoice Net 86.75 . CHECK TOTAL 86.75 7049 BRENNTAG NORTHEAST INC 00004 INV 12/05/2023 BNE234435 132355 170105 1 0408330 4271 WTR PFCTN W T CHMCLS 16,410.58 Invoice Net 16,410.58 • 7049 BRENNTAG NORTHEAST INC 00004 INV 12/05/2023 BNE240612 132356 170105 • 11/30/2023 08:50 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4271 WTR PFCTN W T CHMCLS 17,251.60 Invoice Net 17,251.60 CHECK TOTAL 33,662.18 3618 CATALFAMO, A J CONSTR 00000 INV 12/05/2023 11012023 132465 170219 1 1577110 2899 GURNEY LN CAP CNSTR 4,500.00 Invoice Net 4,500.00 3618 CATALFAMO, A J CONSTR 00000 INV 12/05/2023 11122023 132466 170219 1 1577110 2899 GURNEY LN CAP CNSTR 9,600.00 Invoice Net 9,600.00 CHECK TOTAL 14,100.00 7991 CHARTER COMMUNICATIONS 00000 INV 12/05/2023 0239419111623 132294 170043 1 0098160 4100 TRANS STAT TELEPHONE 109.98 Invoice Net 109.98 7991 CHARTER COMMUNICATIONS 00000 INV 12/05/2023 0241902112633 132362 170112 1 0011650 4100 CCS TELEPHONE 79.98 Invoice Net 79_98 CHECK TOTAL 189.96 7032 CINTAS 00000 INV 12/05/2023 5184842463 132400 170155 1 0045110 4820 HGWY REP UNIFORMS 266.94 Invoice Net 266.94 7032 CINTAS 00000 INV 12/05/2023 5184842467 132481 170236 1 0011620 4460 B & G AID SV SP 156.27 Invoice Net 156.27 CHECK TOTAL 423.21 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 66968606401 132332 170082 1 0328120 4300 SNTRY SWR ELCTRICITY 622.15 Invoice Net 622.15 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 66968714101 132333 170082 1 0328120 4300 SNTRY SWR ELCTRICITY 48.09 Invoice Net 48.09 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 66968639701 132334 170082 1 0358120 4300 SNTRY SWR ELCTRICITY 176.22 Invoice Net 176.22 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 66968624601 132335 170082 1 0358120 4300 SNTRY SWR ELCTRICITY 8.86 Invoice Net 8.86 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 66968615701 132340 170090 1 0408320 4300 WTR P/S ELCTRICITY 76.81 Invoice Net 76.81 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-540CTN0V2023 132363 170113 1 0098160 4300 TRANS STAT ELCTRICITY 6.34 Invoice Net 6.34 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-220CTNOV2023 132365 170116 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0255182 4305 ST LGHTING STRT LGHTS 1,253.31 Invoice Net 1,253.31 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-560CTN0V2023 132366 170116 1 0015182 4305 ST LGHTING STRT LGHTS 1,499.38 Invoice Net 1,499.38 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-260CTN0112023 132367 170116 1 0225182 4305 ST LGHTING STRT LGHTS 1.89 Invoice Net 1.89 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-200CTNOV2023 132368 170116 1 0255182 4305 ST LGHTING STRT LGHTS 26.80 Invoice Net 26.80 6599. CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-120CTN0V2023 132369 170116 1 0235182 4305 ST LGHTING STRT LGHTS 262.80 Invoice Net 262.80 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-440CTN0V2023 132370 170116 1 0245182 4305 ST LGHTING STRT LGHTS 332.88 Invoice Net 332.88 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-110CTN0V2023 132371 170116 1 0215182 4305 ST LGHTING STRT LGHTS 39.81 Invoice Net 39.81 _ 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-80CTNOV2023 132372 170116 1 0015182 4305 ST LGHTING STRT LGHTS 44.95 Invoice Net 44.95 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-270CTNOV2023 132373 170116 1 0205182 4305 ST LGHTING STRT LGHTS 49.25 Invoice Net 49.25 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-400CTNOV2023 132374 170116 1 0245182 4305 ST LGHTING STRT LGHTS 59.06 Invoice Net 59.06 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 496670CT23 132388 170141 ' 1 0028810 4300 CEMETERY ELCTRICITY 45.20 Invoice Net 45.20 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-240CTNOV2023 132401 170156 1 0013310 4300, TRFC CNTRL ELCTRICITY 5.50 Invoice Net 5.50 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-470CTN0V2023 132402 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.32 Invoice Net 14.32 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-500CTNOV2023 132403 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 62.36 Invoice Net • 62.36 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-100CTN0V2023 132404 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-460CTN0V2023 132405 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.71 Invoice Net 39.71 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 . INV 12/05/2023 2300853-520CTNOV2023 132406 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.81 Invoice Net 24.81 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-490CTNOV2023 132408 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 24.71 Invoice Net 24.71 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-530CTNOV2023 132409 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.46 Invoice Net 20.46 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-480CTNOV2023 132410 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.91 Invoice Net 11.91 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-190CTNOV2023 132411 170156 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.91 Invoice Net 9.91 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 2300853-160CTNOV2023 132412 170156 1 0013310 4300 .TRFC CNTRL ELCTRICITY 7.55 Invoice Net 7.55 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 66968658701 132471 170226 1 0017110 4300 PARKS ELCTRICITY 172.60 Invoice Net 172.60 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 66968779101 132473 170226 1 0017110 4300 PARKS ELCTRICITY 1.52 Invoice Net 1.52 6599 CONSTELLATION ENERGY S 00001 INV 12/05/2023 66968887301 132492 170245 1 0011620 4300 0029 B & G ELCTRICITY 26.23 Invoice Net 26.23 CHECK TOTAL 4,981.58 8120 CORPORATE BILLING, LLC 00000 INV 12/05/2023 x405011379:01 132386 170138 1 0045130 4110 HGWY MACH VHCL R M 290.92 Invoice Net 290.92 8120 CORPORATE BILLING, LLC 00000 INV 12/05/2023 x405011403:01 132389 170138 1 0045130 4110 HGWY MACH VHCL R M 240.40 Invoice Net 240.40 8120 CORPORATE BILLING, LLC 00000 INV .12/05/2023 x405011423:01 132395 . 170138 1 0045130 4110 HGWY MACH VHCL R M 610.24 Invoice Net 610.24 8120 CORPORATE BILLING, LLC 00000 INV 12/05/2023 X405011439:01 132396 170138 1 0045130 4110 HGWY MACH VHCL R M 91.52 Invoice Net 91.52 8120 CORPORATE BILLING, LLC 00000 20230314 INV 12/05/2023 X405011430:01 132508 170262 1 0045130 4110 HGWY MACH VHCL R M 3,210.47 Invoice Net 3,210.47 8120 CORPORATE BILLING, LLC 00000 INV 12/05/2023 X405011462:01 132510 170262 1 0045130 4110 HGWY MACH VHCL R M 883.74 Invoice Net . 883.74 ri • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 7 • denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH -CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8120 CORPORATE BILLING, LLC 00000 CRM 12/05/2023 X405011470:01 132511 170262 1 0045130 4110 • HGWY MACH VHCL R M -265.63 Invoice Net -265.63 8120 CORPORATE BILLING, LLC 00000 CRM 12/05/2023 X405011469:01 132512 170262 1 0045130 4110 HGWY MACH VHCL R M -610.24 ' Invoice Net -610.24 CHECK TOTAL 4,451.42 • 1447 CURTIS LUMBER CO. INC. 00001 INV 12/05/2023 2311-276013 132266 170035 • 1 0098160 4400 TRANS STAT MSC CTRL 126.46 Invoice Net 126.46 • 1447 CURTIS LUMBER CO. INC. 00001 INV 12/05/2023 2311-276485 132287 170035 1 0098160 4400 TRANS STAT MSC CTRL 62.59 Invoice Net 62.59 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/05/2023 2311-276466 132288 170035 1 0098160 4400 TRANS STAT MSC CTRL -73.69 • Invoice Net -73.69 1447 CURTIS LUMBER CO. INC. 00001 INV 12/05/2023 - 2311-293634 - 132478 170234 1 1577110 2899 GURNEY LN CAP CNSTR 1,775.11 - Invoice Net 1,775.11 1447 CURTIS LUMBER CO. INC. 00001 INV 12/05/2023 2311-295994 132482 170234' 1 1577110 2899 GURNEY LN CAP CNSTR • 644.94 - Invoice Net 644.94 1447 CURTIS LUMBER CO. INC. 00001 CRM 11/28/2023 RETURN 2311-021103 132483 170234 1 1577110 2899 GURNEY LN . CAP CNSTR -251.52 Invoice Net -251.52 1447 CURTIS LUMBER CO. INC. . 00001 'INV 12/05/2023 2311-018989 132484 170234 1 0017110 4400 PARKS MSC CTRL 413.93 • Invoice Net 413.93 CHECK TOTAL 2,697.82 4602 CYCLOPS EQUIPMENT 00000 INV 12/05/2023 32375 132358 170108 1 0408320 4350 WTR P/S WTR PT MNT 231.82 Invoice Net 231.82 CHECK TOTAL 231.82 • ' 7235 DEJANA TRUCK & UTILITY. 00000 INV 12/05/2023 APN11812 132513 170267 1 0045130 4110 HGWY MACH VHCL R M 261.55 Invoice Net 261.55 7235 DEJANA TRUCK & UTILITY 00000 INV 12/05/2023 APN11816 132514 170267 • 1 0045130 4110 , HGWY MACH VHCL R M 83.98 Invoice Net 83_98 • CHECK TOTAL 345.53 6604 DELAWARE ENGINEERING P 00000 INV 12/05/2023 21-2344-13 132422 170177 1 2418340 2899 ' 0041 ARPA CAP CNSTR 22,581.41 Invoice Net 22,581.41 • 11/30/2023 08:50 TOWN OF QUEENSBURY • IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt ' CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO . TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • CHECK.TOTAL 22,581.41 3606 E J PRESCOTT INC 00001 INV 12/05/2023 6251407 132350 170100 1 0408340 4400 TRAN & DIS MSC CTRL 974.70 Invoice Net 974.70 CHECK TOTAL 974.70 7615 ELOT ELECTRONICS 00000 INV 12/05/2023 70064 132498 170251 1 0098160 4449 B160 TRANS STAT TRSH DSP R 129.60 Invoice Net 129.60 CHECK TOTAL 129.60 . • 577 EMPIRE HEALTHCHOICE, I 00007 INV 12/05/2023 000924954D 132322 170072 • ' 1 0409060 8060 HEALTH INS HEALTH INS -647.07 • 2 0019060 8060 HEALTH INS HEALTH INS 1,063.26 3 0019060 8060 HEALTH INS HEALTH INS 153,906.20 4 0029060 8060 HEALTH INS HEALTH INS 15,993.19 5 0049060 8060 HEALTH INS HEALTH INS 71,457.13 6 0099060 8060 HEALTH INS HEALTH INS 7,485.15 7 0409060 8060 HEALTH INS HEALTH INS 54,377.17 8 0329060 8060 HEALTH INS HEALTH INS 7,418.10 • Invoice Net 311,053.13 CHECK TOTAL 311,053.13 577 EMPIRE HEALTHCHOICE, I 00007 INV 12/05/2023 000308327673 132302 170051 1 0019060 8060 HEALTH INS HEALTH INS 15,441.22 2 0029060 8060 HEALTH INS HEALTH INS 1,406.72 3 0049060 8060 HEALTH INS HEALTH INS 9,495.36 4 0099060 8060 HEALTH INS HEALTH INS 351.68 5 0409060' 8060 HEALTH INS HEALTH INS 7,704.26 6 0329060 8060 HEALTH INS HEALTH INS 1,758.40 Invoice Net 36,157.64 CHECK TOTAL • 36,157.64 6832 CLENDON BROOK VENTURES 00000 ' INV 12/05/2023 3689 132359 170109 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 683 FALLS FARM & GARDEN EQ 00000 INV 12/05/2023 644816 132461 170216 ' 1 0011620 4110 B & G VHCL R M 189.80 Invoice Net 189.80 CHECK TOTAL 189.80 3368 FASTENAL 00000 INV 12/05/2023 NYSOU191216 132413 170168 1 0045130 4110 HGWY MACH VHCL R M 262.52 • Invoice Net 262.52 11/30/2023 08:50 TOWN OF QUEENSBURY IP denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ' • 3368 FASTENAL 00000 INV 12/05/2023 "NYS0U191217 132417 170168 1 0045130 4110 HGWY MACH VHCL R M 96.05 Invoice Net 96.05 • 3368 FASTENAL 00000 INV 12/05/2023 nysou191273 132497 170250 1 '0045130 4110 HGWY MACH VHCL R M 37.76 Invoice Net 37.76 CHECK TOTAL 396.33 5095 FERGUSON WATERWORKS #5 00002 INV 12/05/2023 • 1190419 132420 170175 1 2418340 2899 0041 ARPA CAP CNSTR 614.51 Invoice Net 614.51 • CHECK TOTAL 614.51 . 6797 FIRSTLIGHT FIBER 00000 INV 12/05/2023 15667836 132308 170057 1 0011680 4335 IT SFT SB MNT 274.05 Invoice Net 274.05 CHECK TOTAL 274.05 7927 FISHER SCIENTIFIC 00001 INV 12/05/2023 7721715 132398 170151 1 0408320 4350 WTR P/S WTR PT MNT 155.55 Invoice Net 155.55 CHECK TOTAL 155.55 7954 FLEET PUMP & SERVICE 00000 20230212 INV 12/05/2023 • S0000036088 132316 170065 1 0408320 4350 WTR P/S WTR PT MNT 13,205.00 Invoice Net 13,205.00 CHECK TOTAL 13,205.00 . • 8107 GABRIELLI TRUCK SALES 00001 INV 12/05/2023 20416QP. 132418 170173 1 0045130 4110 HGWY MACH VHCL R M 188.18 Invoice Net 188.18 8107 GABRIELLI TRUCK SALES 00001 CRM 12/05/2023 CM19878QP 132419 170173 1 0045130 4110 HGWY MACH VHCL R M -112.80 Invoice Net -112.80 • CHECK TOTAL 75.38 128 GLENS FALLS PRINTING 00000 INV 12./05/2023 94026 132305 170054 1 0011660 4010 STOREROOM SUPPLIES 1,539.00 Invoice Net 1,539.00 CHECK TOTAL 1,539.00 • 129 GLENS. FALLS READY MIX 00000 INV 12/05/2023 2057645 132414 - 170169 1 2418340 2899 0041 ARPA CAP CNSTR 55.72 Invoice Net 55.72 • CHECK TOTAL 55.72 • 2342 GLENS FALLS AREA YOUTH 00000 INV 12/05/2023 132307 132307 170056 11/30/2023 08:50 TOWN OF QUEENSBURY IP 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018989 4414 COM SVCS CMT SRV C. 12,000.00. Invoice Net 12,000.00 CHECK TOTAL 12,000.00 6369 GLOBAL MONTELLO GROUP 00000 20230253 INV 12/05/2023 23514465 132423 170178 1 0045130 4410 HGWY MACH FUEL 223.68 Invoice Net 223.68 CHECK TOTAL 223.68 4052 GRAINGER 00000 20230298 INV 12/05/2023 9907013248 132425 170180 1 0045130 4110 HGWY MACH VHCL R M 1,098.10 Invoice Net 1,098.10 4052 GRAINGER 00000 INV 12/05/2023 9909365661 132427 170180 1 0045130 4110 HGWY MACH VHCL R M 536.31 Invoice Net 536.31 CHECK TOTAL 1,634.41 5769 GMES BURLINGTON 00000 INV 12/05/2023 S4635761.001 132475 170229 1 0011620 4070 0022 B & G BLDG R M 248.11 Invoice Net 248.11 CHECK TOTAL 248.11 8082 GTM HR CONSULTING INC 00000 INV 12/05/2023 1095435 132295 170044 - 1 0011430 4720 PERSONNEL CNSULTNT 1,812.50 2 0408310 4720 WTR ADMIN CNSULTNT 250.00 Invoice Net 2,062.50 CHECK TOTAL 2,062.50 7048 HARTFORD STEAM BOILER 00000 INV 12/05/2023 1292705 132407 170162 • 1 0408320 4400 WTR P/S MSC CTRL 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 8075 HD SUPPLY, INC 00000 INV 12/05/2023 INV00196992 132313 170062 1 0408320 4400 WTR P/S MSC CTRL 500.28 Invoice Net 500.28 8075 HD SUPPLY, INC 00000 INV 12/05/2023 INV00203189 132383 170134 1 0408330 4270 WTR PFCTN CHMCLS GLS 360.97 Invoice Net 360.97 8075- HD SUPPLY, INC 00000 INV 12/05/2023 INV00200545 132384 170134 1 0408330 4400 WTR PFCTN MSC CTRL 22.52 2 0408330 4270 WTR PFCTN CHMCLS GLS 334.87 3 0408320 4350 WTR P/S WTR PT MNT 111.62 Invoice Net 469.01 CHECK TOTAL 1,330.26 4160 HOME DEPOT 00002 INV 12/05/2023 5131548 132354 170104 11/30/2023 08:50 • (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 , DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO 'TYPE DUE DATE INVOICE/AMOUNT DOCUMENT ' VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 629.99 • Invoice Net 629.99 CHECK TOTAL 629.99 2892 INTERSTATE BATTERYY -SYS 00000 INV 12/05/2023 . 50024142 132428 170183 1 0045130 4110 HGWY MACH VHCL R M 707.11 Invoice Net 707.11 CHECK TOTAL 707.11 7798 JOHN'S PLUMBING 00000 INV 12/05/2023 023391 132318 170067 1 0408320 4350' WTR P/S WTR PT MNT 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 8036 JP MORGAN CHASE NA 00000 INV 12/05/2023 NOV2023 PURCHASES 132375 170126 1 0011110 4400 TWN JSTC MSC CTRL 59.98 • 2 0017110 4400 PARKS MSC CTRL 1,061.96 3 0017550 4533 CLBRTNS CELEBR 1,283.17 4 0045130 4110 HGWY MACH VHCL.R M -79.99 • 5 0408320 4400 _ WTR P/S MSC CTRL 508.79 6 0408340 4110 TRAN & DIS VHCL R M 1,695.00 Invoice Net 4,688.89 - CHECK TOTAL 4,688.89 7344 LABELLA D.P.C. 00001 20230117 INV 12/05/2023 0210279 132301 170050 1 0011440 4720 0038 ENG SRVCS CNSULTNT 16,065.30 Invoice Net 16,065.30 7344 LABELLA D.P.C. 00001 20210099 INV 12/05/2023 0209130 132320 170069 1 0011440 4720 0051 ENG SRVCS CNSULTNT 3,609.84 Invoice Net 3,609.84 7344 LABELLA D.P.C. • 00001 INV 12/05/2023 209530 132467 170223 1 0018020 4711 PLANNING REMB ENG S 728.50 Invoice Net _ 728.50 7344 LABELLA D.P.C. 00001 . INV 12/05/2023 209531 132470 170223 1 0018020 4711 , PLANNING REMB,ENG S 1,056.00 Invoice Net 1,056.00 CHECK TOTAL 21,459.64 • 3708 'LOWE'S COMPANIES, INC 00000 INV 12/05/2023 972417 132297 170046 1 0098160 4400 TRANS STAT MSC CTRL ' 73.93 Invoice Net 73.93 3708 LOWE'S COMPANIES, INC 00000 • INV 12/05/2023 907845 132312 170061 1 0408340 4400 TRAN & DIS MSC CTRL 19.42 Invoice Net 19.42 • 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 972572 132343 170093 1 0408340 4400 TRAN & DIS MSC CTRL 74.48 Invoice Net 74.48 • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 12 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC " 00000 INV 12/05/2023 907317 132380 170131 1 2418340 2899 0041 ARPA CAP CNSTR 41.48 Invoice Net 41.48 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 994530 132429 170184 1 0045130 4110 HGWY MACH VHCL R M 125.31 Invoice Net 125.31 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 971578 132430 170185 1 0011620 4070 0024 B & G BLDG R M 14.23 2 0011620 4070 0022 B & G BLDG R M 23.73 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 907468. 132431 170184 1 0045130 4110 HGWY MACH VHCL R M 22.18 Invoice Net 22.18 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 972493 132432 170184 1 0045130 4110 HGWY MACH VHCL R M 66.82 Invoice Net 66.82 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 972395 132433 170184 1 0045130 4110 HGWY MACH VHCL R M 16.52 Invoice Net 16.52 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 907640 132434 170184 1 0045130 4110 HGWY MACH VHCL R-M 303.68 - Invoice Net 303.68 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 984512 132435 170185 1 0015132 4070 HGWY GRGE BLDG R M 227.92 2 0011620 4065 B & G S TS RP EQ 17.80 - Invoice Net 245.72 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 12/05/2023 999759 132450 170205 1 0017110 4400 PARKS MSC CTRL 28.38 Invoice Net 28.38 3708 LOWE'S COMPANIES, INC 00000 20230019 INV 12/05/2023 907467 132451 170205 1 0017110 4400 PARKS MSC CTRL 40.19 Invoice Net 40.19 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 907663 132452 170205 1 1577110 2899 GURNEY LN CAP CNSTR 49.95 Invoice Net 49.95 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 907412 132454 170205 1 1577110 2899 GURNEY LN CAP CNSTR 301.19 Invoice Net 301.19 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 972112 132455 170205 1 1577110 2899 GURNEY LN CAP CNSTR 144.17 Invoice Net 144.17 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 973925 132457 170205 1 0017110 4400 PARKS MSC CTRL 14.71 Invoice Net 14.71 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 972425 132537 170291 1 0017550 4533 CLBRTNS CELEBR 47.62 Invoice Net 47.62 m • • • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST • apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: _12052023 12/05/2023 DUE DATE: 12/05/2023 • • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK' 3708 LOWE'S COMPANIES, INC 00000 INV 12/05/2023 976720 132545 170299 1 0098160 4400 TRANS STAT MSC CTRL 85.48 • Invoice Net 85.48 CHECK TOTAL 1,739.19 187 LUBRICATION ENGINEERS 00000 INV 12/05/2023 ' IN514879 132315 170064 1 0408320 4350. WTR P/S WTR PT MNT 244.65 Invoice Net 244..65 187 LUBRICATION ENGINEERS 00000 INV' 12/05/2023 IN514911 132353 170103 _1 0408320 4350 WTR P/S WTR PT MNT 130.91 Invoice Net 130.91 187 LUBRICATION ENGINEERS 00000 INV 12/05/2023 IN515199 132387 170140 1 0408320 4350 WTR P/S WTR PT MNT 279.39 Invoice Net 279.39 CHECK TOTAL 654.95 ' 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/05/2023 17884574 132344 • 170094 1 0408320 4350 WTR P/S WTR PT MNT 233.91 • Invoice Net 233.91 • 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/05/2023 17950163 132382 170133 • 1 0408320 4350 WTR P/S WTR PT MNT 96.21 Invoice Net 96.21 CHECK TOTAL 330.12 4071 MILLER MANNIX SCHACHNE 00000 INV 12/05/2023 • OCT2023 132393 170146 1 0011420 4130 TWN CNSL TWN CSL RT 5,496.00 2 0011420 4131 TWN CNSL T CSL LGT 1,622.50 3 0408310. 4130 WTR ADMIN TWN CSL RT 168.00 4 0011420 4132 009 TWN CNSL 0 LGL FS 192.00 • Invoice Net 7,478.50 CHECK TOTAL 7,478.50 • 6558 MINER'S AUTOMOTIVE 00000 INV 12/05/2023 132496 132496 170249 1 0013620 4110 BLD CD ENF VHCL R M 1,398.58 • Invoice Net 1,398.58 CHECK TOTAL 1,398.58 6319 NATIONAL BUSINESS EQUI 00006 INV 12/05/2023 • 5027557742 132364 170114 1 0011680 4800 IT EQP RP 340.50 Invoice Net 340.50 CHECK TOTAL 340.50 • 407 NATIONAL GRID ' 00006 INV 12/05/2023 " 351020CTNOV23 132309 170058 1 0408320 4300 WTR P/S ELCTRICITY 111.89 Invoice Net 111.89 407 NATIONAL GRID 00006 ' INV 12/05/2023 721090CTNOV23 132328 170078 1 0328120 4300 SNTRY SWR ELCTRICITY 1,011.85 Invoice Net 1,011.85 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 12/05/2023 68010OCTNOV23 132329 170078 1 0328120 4300 SNTRY SWR ELCTRICITY 95.23 2 0328120 4500 SNTRY SWR HTNG FUEL 26.98 Invoice Net 122.21 407 NATIONAL GRID 00006 INV 12/05/2023 08007OCTNOV23 132330 170078 1 0358120 4300 SNTRY SWR ELCTRICITY 278.12 Invoice Net 278.12 407 NATIONAL GRID 00006 INV 12/05/2023 15012OCTNOV23 132331 170078 1 0358120 4300 SNTRY SWR ELCTRICITY 65.10 Invoice Net 65.10 407 NATIONAL GRID 00006 INV 12/05/2023 34100OCT23 132394 170147 1 0028810 4300 8811 CEMETERY ELCTRICITY 252.57 Invoice Net 252.57 407 NATIONAL GRID 00006 INV 12/05/2023 34106OCT23 132397 170147 1 0028810 4500 8811 CEMETERY HEAT FUEL 945.69 Invoice Net 945.69 407 NATIONAL GRID 00006 INV 12/05/2023 50038-09117OCTNOV23 132437 170192 1 0015010 4300 HGWY ADMIN ELCTRICITY 102.93 2 0015010 4500 HGWY ADMIN FL OIL/GAS 28.05 Invoice Net 130.98 407 NATIONAL GRID 00006 INV 12/05/2023 34904-72013OCTNOV23 132439 170192 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.05 Invoice Net 30.05 407 NATIONAL GRID 00006 INV 12/05/2023 99103OctNov2023 132474 170230 1 0017110 4300 PARKS ELCTRICITY 23.38 Invoice Net 23.38 407 NATIONAL GRID 00006 INV 12/05/2023 99109OctNov2023 132476 . 170230 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 12/05/2023 04004octNov2023 132477 170230 1 0017110 4300 PARKS ELCTRICITY 289.03 Invoice Net 289.03 407 NATIONAL GRID 00006 INV 12/05/2023 98113OCTNOV2023 132495 170248 1 0011620 4300 0029 B & G ELCTRICITY 61.74 Invoice Net 61.74 407 NATIONAL GRID 00006 INV 12/05/2023 23779-69001OCTNOV23 132515 170269 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.42 Invoice Net 36.42 407 NATIONAL GRID 00006 INV 12/05/2023 14570-47005OCTNOV23 132517 170269 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.70 Invoice Net 32.70 CHECK TOTAL 3,412.75 228 NEW YORK FIRE & SECURI 00000 INV 12/05/2023 79812 132519 170273 1 0045130 4110 HGWY MACH VHCL R M 200.85 Invoice Net 200.85 CHECK TOTAL 200.85 • • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 15 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8145 NRG BUSINESS MARKETING 00000 INV 12/05/2023 hs33945614 132336 170086 1 0328120 4500 SNTRY SWR HTNG FUEL 1.94 - Invoice Net 1.94 CHECK TOTAL 1.94 797 NYS GFOA 00003 INV 12/05/2023 INV 45670 132290 170039 1 0011315 4090 ACCOUNTING TREDSUB 70.00 Invoice Net 70.00 • CHECK TOTAL 70.00 7177 O'CONNOR REALTY INC 00000 INV 12/05/2023 5482. 132462 170217 1 0017110 . 4400 PARKS MSC CTRL 92.40 Invoice Net 92.40 7177 O'CONNOR REALTY INC 00000 INV 12/05/2023 5183 132463 170217 1 0017110 4400 PARKS MSC CTRL 56.93 , Invoice Net 56.93 • • CHECK TOTAL 149.33 • 255 PECKHAM MATERIALS CORP 00001 .INV 12/05/2023 1071527 132352 170102 1 0408340 4400 TRAN & DIS MSC CTRL 354.33 Invoice Net 354.33 • 255 PECKHAM MATERIALS CORP 00001 20230305 INV 12/05/2023 1070490 132440 170195 • 1 0045110 4620 HGWY REP RD PVG MTR 1,882.85 Invoice Net 1,882.85 • 255 PECKHAM MATERIALS CORP 00001 20230315 INV 12/05/2023 1071526 • 132441 170195 1 0045110 4620 HGWY REP RD PVG MTR 3,813.05 Invoice Net 3,813.05 CHECK TOTAL 6,050.23 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/05/2023 1133592 132540 170294 1 0098160 4002 TRANS STAT CLSR MNT 2,953.00 • Invoice Net 2,953.00 CHECK TOTAL - 2,953.00 539 PLAY PRO, THE 00000 INV 12/05/2023 12346 132459 170215 1 1077110 2899 PARKS CAP CNSTR 2,125.00 • Invoice Net 2,125.00 CHECK TOTAL 2,125..00 • 127 POST STAR, THE 00010 INV 12/05/2023 158-00048593 '23-'24 132291 170040 1-0011315 4400 ACCOUNTING MSC CTRL 708.00 Invoice Net 708.00 CHECK TOTAL 708.00 8180 POTVIN, MITCHELL 00000 INV 12/05/2023 132390 132390 ' 170143 1 .0408310 4190 WTR ADMIN ADMIN REF 200.00 Invoice Net 200.00 • • 11/30/2023 08:50 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 ' CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 5691 PRECISION INDUSTRIAL M 00000 INV 12/05/2023 5857 132339 170089 1 0328120 4400 SNTRY SWR MSC CTRL 987.50 Invoice Net. 987.50 CHECK TOTAL 987.50 • 268 QUAKER TRUCK REPAIR IN 00000 INV 12/05/2023 044253 132442 170198 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL • 20.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/05/2023 132464 132464 170220 1 0013620 .4410 BLD CD ENF FUEL 202.55 .2 0018010 4410 ZONING FUEL 21.56 3 0013410 4410 FR CDE ENF FUEL 25.25 Invoice Net 249.36 . • CHECK TOTAL 249.36 • 295 RICHARD SEARS TREE EXP 00000 INV 12/05/2023 863 132292 170041 1 0098160 4400 TRANS STAT MSC CTRL 11,000.00 Invoice Net 11,000.00 295 RICHARD SEARS TREE EXP 00000 INV 12/05/2023 864 132293 170041 1 0045110 4400 HGWY REP MSC CTRL 16,500.00 Invoice Net 16,500.00 CHECK TOTAL 27,500.00 7567 SARATOGA AUTO SUPPLY 00000 INV 12/05/2023 072764 132348 170098 1 0408320 4400 WTR P/S MSC CTRL 60.66 Invoice Net 60.66 • 7567 SARATOGA AUTO SUPPLY 00000 INV 12/05/2023 072821 132444 170200 1 0011620 4110 B & G VHCL R M 3.93 . Invoice Net 3.93 7567 SARATOGA AUTO SUPPLY 00000 INV 12/05/2023 072805 132447 170200 1 0011620 4110 B & "G VHCL R M 9.42 Invoice Net 9.42 7567 SARATOGA AUTO SUPPLY 00000 INV 12/05/2023 072294 132448 170200 1 0011620 4110 B & G VHCL R M 57.22 Invoice Net . 57.22 CHECK TOTAL • 131.23 5443 SCHMIDT'S WHOLESALE IN 00000 20230318 INV 12/05/2023 256477 132503 170256 1 0408340 2300 TRAN & DIS MTRNG DVS 2,994.89 • Invoice Net 2,994.89 CHECK'TOTAL 2,994.89 • 7800 SL EMPIRE. SOLAR I LLC 00001 • INV 12/05/2023 NYS4-147 OCT23 132310 170059 • 11/30/2023 08:50 'TOWN OF QUEENSBURY P • 17 denisej • PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER • CHECK 1 0408320 4300 WTR P/S ELCTRICITY 193.35 • Invoice Net 193.35 • CHECK TOTAL 193.35 - 2850 SMITH'S LAWN & GARDEN 00000 INV 12/05/2023 048164 132520 170274 1 0045130 4110 ' HGWY MACH VHCL R M 6.95 Invoice Net 6.95 CHECK TOTAL . 6.95 230 ST ANDREWS ACE HARDWAR 0.0001 INV 12/05/2023 222816 132342 170092 1 0408340 4110 TRAN & DIS VHCL R M 19.98 Invoice Net 19.98 ' 230 ST ANDREWS ACE HARDWAR 00001 INV 12/05/2023 222831 • . 132436 '170191 1 0011620 4400 .B & G MSC CTRL 68.97 Invoice Net 68.97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/05/2023 222779 132438' 170191 1 0011620 4070 0022 B & G . BLDG R M • 17.97 Invoice Net 17.97 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 12/05/2023 222862 132485 170241 1 0017110 4400 PARKS MSC CTRL . 9_98 Invoice Net 9.98 • 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 12/05/2023 222841 132487 170241 1 0017110 4400 PARKS MSC CTRL 74.95 Invoice Net 74.95 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 12/05/2023 222791 132488 170241 1 0017110 4400 PARKS MSC CTRL 107.94 • Invoice Net 107.94 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 12/05/2023 222790 132490 170241 1 0017110 4400 PARKS MSC CTRL 139.98 • Invoice Net 139.98 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 12/05/2023 222865 132493 '170241 1 0017110 4400 PARKS MSC CTRL 58.42 Invoice Net 58.42 230 ST ANDREWS ACE HARDWAR 00001 - INV . 12/05/2023 222846 ' . 132499 170252 1 0408340 4400 TRAM & DIS MSC CTRL' ' 50.97 Invoice Net 50.97 230 ST ANDREWS ACE HARDWAR .00001 INV 12/05/2023 222877 ' 132521 170275 - 1 0045110 4620 • HGWY REP ' RD PVG MTR 74.99 Invoice Net 74.99 CHECK TOTAL 624.15 2889 STAPLES, INC AND SUBSI 00000 INV 12/05/2023 3552317904 132306 170055 1 0011660 ,4010 STOREROOM SUPPLIES 70.86 Invoice Net 70.86 2889 STAPLES, INC AND SUBSI 00000 INV 12/05/2023 3552317905 132349 170099 1 0408320 4400 WTR P/S MSC CTRL 259.21 Invoice Net 259.21 11/30/2023 08:50 TOWN OF QUEENSBURY IP 18 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 12/05/2023 3551878491 132449 170197 1 0018020 4010 PLANNING OFF SUPP 26.32 2 0013620 4010 BLD CD ENF OFF SUPP 53.08 Invoice Net 79.40 2889 STAPLES, INC AND SUBSI 00000 INV 12/05/2023 3552317903 132504 170258 1 0011110 4010 TWN JSTC SUPPLIES 70.78 Invoice Net 70.78 CHECK TOTAL 480.25 6784 STORED TECHNOLOGY SOLD 00000 INV 12/05/2023 115149 132303 170052 1 0011680 4720 IT CNSULTNT 285.00 Invoice Net 285.00 6784 STORED TECHNOLOGY SOLD 00000 INV 12/05/2023 115148 132304 170052 1 0011680 4720 IT CNSULTNT 1,235.03 Invoice Net 1,235.03 6784 STORED TECHNOLOGY SOLD 00000 INV 12/05/2023 115251 132323. 170073 1 0011680 2031 IT CP HRDWR 2,630.76 Invoice Net 2,630.76 6784 STORED TECHNOLOGY SOLD 00000 20230193 INV 12/05/2023 115192 132324 170073 1 0011680 4720 IT CNSULTNT 1,790.00 Invoice Net 1,790.00 6784 STORED TECHNOLOGY SOLD 00000 INV 12/05/2023 115250 132325 170073 1 0011680 4400 IT MSC CTRL 42.64 Invoice Net 42.64 6784 STORED TECHNOLOGY SOLD 00000 INV 12/05/2023 115315 132360. 170110 1 0011680 4720 IT CNSULTNT 154.38 Invoice Net 154.38 6784 STORED TECHNOLOGY SOLD 00000 INV 12/05/2023 115314 132361 170110 1 0011680 4720 IT CNSULTNT 2,268.16 Invoice Net 2,268.16 CHECK TOTAL 8,405.97 6712 MACRO RETAILING, •LLC 00002 INV 12/05/2023 0136888-IN 132376 170127 1 0013620 4820 BLD CD ENF UNIFORMS 129.99 2 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 285.99 CHECK TOTAL 285.99 4156 SYNERGY PROMOTIONS 00002 INV 12/05/2023 5119 132469 170224 1 0017110 4824 PARKS REC PRGRMS 568.20 Invoice Net 568.20 CHECK TOTAL 568.20 3982 TKC CONSTRUCTION 00000 INV 12/05/2023 3462 132424 170179 1 2418340 2899 0041 ARPA CAP CNSTR 74,377.40 Invoice Net 74,377.40 3982 TKC CONSTRUCTION 00000 INV 12/05/2023 3467 132426 - 170179 • • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE. LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 1 2418340 2899 0041 ARPA CAP CNSTR 229,071.32 Invoice Net 229,071.32 CHECK TOTAL 303,448.72 2183 TREE CARE BY STAN HUNT 00001 INV 12/05/2023 68752 132391 170144 1 0028810 4400 CEMETERY MSC CTRL 75.00 • Invoice Net 75.00 CHECK TOTAL 75.00 5158 TYLER BUSINESS FORMS . 00002 INV 12/05/2023 88127 132326 170076 1 0011315 4400 ACCOUNTING MSC CTRL 297.56 Invoice Net 297.56 • CHECK. TOTAL 297.56 6714 UNIFIRST CORPORATION 00000 INV 12/05/2023 110414343 132311 170060 1 0408320 4400 . WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 31.34 -Invoice Net 36.88 • 6714 UNIFIRST CORPORATION 00000 INV 12/05/2023 1110414342 132337 170087 1 032812.0 4820 SNTRY SWR UNIFORMS 29.69 • Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 12/05/2023 1110418167 132338. 170087 1 0328120 4820 SNTRY SWR UNIFORMS - 28.40 2 0328120 4400 SNTRY SWR MSC CTRL 1.29 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 - INV 12/05/2023 .111041868 132341 170091 1 0408320 4400 WTR P/S MSC CTRL - 1.64 2 0408330 4400 WTR PFCTN MSC CTRL - 3.90 3 0408340 4820 TRAN & DIS UNIFORMS 31.34 Invoice Net 36.88 6714 UNIFIRST CORPORATION 00000 INV 12/05/2023 1110414925 132445 • 170201 1 0045110 4820 HGWY REP UNIFORMS . 19.78 2 0045130 4110 HGWY MACH VHCL R M - 57.00 Invoice Net 76.78 • .6714 UNIFIRST CORPORATION 00000 INV 12/05/2023 1110418864 132446 170201 1 0045110 4820 HGWY REP UNIFORMS 19.78 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 76.78 6714 UNIFIRST CORPORATION • 00000 INV 12/05/2023 1110418865 132468 170222 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 12/05/2023 1110414926 132472 170222 1 0011620 4400 B & G MSC CTRL 6.08 • 2 0011620 . 4820 B & G - UNIFORMS 30.34 Invoice Net 36.42 11/30/2023 08:50 TOWN OF QUEENSBURY P 20 denisej (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 . CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 359.54 7857 UNITED AUTO SUPPLY 00000 INV 12/05/2023 17-158117 132522 170276 1 0045130 4110 HGWY MACH VHCL R M 36.60 Invoice Net 36.60 7857 UNITED AUTO SUPPLY .00000 INV 12/05/2023 17-158116 132523 170276 1 0045130 4110 . HGWY MACH VHCL R M 122.10 Invoice Net 122.10 7857 UNITED AUTO SUPPLY 00000 INV 12/05/2023 17-158192 132524 170276 1 0045130 4110 HGWY MACH VHCL R M 62.90 Invoice Net 62.90 7857 UNITED AUTO SUPPLY 00000 INV 12/05/2023 17-153254 132538 170292 1 0045130 4110 HGWY MACH VHCL R M 234.06 Invoice Net 234.06 CHECK TOTAL 455.66 1198 V. I. ENTERPRISES LTD 00000 INV 12/05/2023 000158391 132314 . 170063 1 0408340 4110 TRAN & DIS VHCL R M 24.84 Invoice Net 24.84 1198 V. I. ENTERPRISES LTD 00000 INV 12/05/2023 000159024 132345 170095 1 0408340 4110 TRAN & DIS VHCL R M 173.95 Invoice Net 173.95 1198 V. I. ENTERPRISES LTD 00000 INV 12/05/2023 . 000158699 • 132346 170095 1 0408340 4110 TRAN & DIS VHCL R M 999.00 Invoice Net 999.00 1198 V. I. ENTERPRISES LTD 00000 INV 12/05/2023 000159921 132458 170213 1 0017110 4800 PARKS . . EQP RP 60.85 Invoice Net 60.85 1198 V. I. ENTERPRISES LTD 00000 INV 12/05/2023 000159518 132500 170253 1 0408340 4110 TRAN & DIS VHCL R M 19.46 2 0408340 4410 TRAN & DIS FUEL 19.95 Invoice Net 39.41 1198 V. I. ENTERPRISES LTD 00000 INV 12/05/2023 000159841 132501 170253 , 1 0408340 4110 TRAN & DIS VHCL R M 202.94 Invoice Net 202.94 1198 V. I. ENTERPRISES LTD 00000 INV 12/05/2023 000158328 132525 170279 1 0045130 4110 HGWY MACH VHCL R M 33.50 Invoice Net 33.50 1198 V. I. ENTERPRISES LTD 00000 INV 12/05/2023 000159259 132526 170279 1 0045130 4110 HGWY MACH VHCL R M 57.99 Invoice Net 57.99 1198 V. I. ENTERPRISES LTD ' 00000 INV 12/05/2023 000159849 132527 170279 1 0045130 4110 HGWY MACH VHCL R M 55.91 Invoice Net 55.91 CHECK TOTAL 1,648.39 1256 VERIZON WIRELESS 00002 INV 12/05/2023 9948600667 132296 170045 • • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 21 • denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 1 0011650 4105 CCS MBL CMMN • 700.86 Invoice Net 700.86 1256 VERIZON WIRELESS 00.002 INV 12/05/2023 9948938060 132351 170101 1 0401650 4100 CTRL CMM TELEPHONE 176.09 Invoice Net 176.09 1256 VERIZON WIRELESS 00002 INV 12/05/2023 9948916524 . 132385 170136 1 0401650 4100 CTRL CMM TELEPHONE 79_52 Invoice Net 79.52 . CHECK TOTAL 956.47 5166 W.B. MASON COMPANY, IN 00001 INV 12/05/2023 242314864 132392 170145 1 0028810 4400 CEMETERY MSC CTRL 365.33 Invoice Net 365.33 5166 W.B. MASON.COMPANY, IN 00001 INV 12/05/2023 242427671 132486 170239 1 0011620 4400 B & G MSC CTRL 547.33 Invoice Net 547.33 CHECK TOTAL 912.66 7380 WALKER FARM HOME & TAC 00000 INV 12/05/2023 T0100058371 132539 170293 1 0018540 4400 DRAINAGE MSC CTRL - 66.00 Invoice Net 66.00 CHECK TOTAL 66.00 1058 WALTER S PRATT & SONS 00000 INV 12/05/2023 01-306322-02 132357 170107 1 0408340 4400 TRAN & DIS MSC CTRL . . 212.72 Invoice Net 212.72 CHECK TOTAL 212.72 .355 WARREN FORD-MERC., INC 00001 INV 12/05/2023 34229 132506 170260 • 1 0408340 4110 TRAN & DIS VHCL R M 382.24 Invoice Net 382.24 CHECK TOTAL 382.24 356 WARREN TIRE SERV CTR I 00000 INV 12/05/2023 122448 132460 170214 1 0013410 4110 FR CDE ENF VHCL R M 807.51 • Invoice Net 807.51 CHECK TOTAL 807.51 356 WARREN TIRE SERV CTR I 00001 INV 12/05/2023 123073 132505 170259 1 0408340 4110 TRAN & DIS VHCL R M 846.48 Invoice Net 846.48 • CHECK TOTAL 846.48 5611 WATKINS SPRING CO., IN 00000 INV 12/05/2023 17656 132528 170282 1 0045130 4110 HGWY MACH VHCL R M 808.50 Invoice Net 808.50 5611 WATKINS SPRING CO., IN 00000 INV 12/05/2023 17657 132529 170282 • • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 22 denisej (PRELIMINARY DETAIL •INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VENDOR G/L ACCOUNTS R PO ' TYPE DUE DATE INVOICE/AMOUNT . • • DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 858.56 Invoice Net 858.56 CHECK TOTAL 1,667.06 3927 WELLER'S AUTO PARTS IN 00000 INV 12/05/2023 741832 132347 170097 ' 1 0408340 4110 TRAN & DIS VHCL R M 63.52 Invoice Net 63.52 3927 WELLER'S AUTO PARTS IN 00000 INV 12/05/2023 742588 132502 170255 1 0408340 4400 TRAN & DIS MSC CTRL 38.71 Invoice Net 38.71 3927 WELLER'S AUTO PARTS IN 00000 INV 12/05/2023 741738 132530 170284 1 0045130 4110 HGWY MACH VHCL R M 126.92 - Invoice Net 126.92 3927 WELLER'S AUTO PARTS IN 00000 INV 12/05/2023 741830 132531 170284 1 0045130 4110 HGWY MACH VHCL R M • 27.06 Invoice. Net 27.06 3927 WELLER'S AUTO PARTS IN 00000 INV 12/05/2023 741939 132532 170284 1 0045130 411.0 HGWY MACH VHCL R M 215.63 • Invoice Net 215.63 • 3927 WELLER'S AUTO PARTS_IN 00000 INV 12/05/2023 742020 132533 170284 1 0045130 4110 HGWY MACH VHCL R M 250.38 Invoice Net 250.38 3927 WELLER'S AUTO PARTS IN 00000 INV 12/05/2023 742138 132534 170284 1 0045130 4110 HGWY MACH VHCL R M 122.08 Invoice Net 122.08 • 3927 WELLER'S AUTO PARTS IN 00000 - INV 12/05/2023 • 742255 • 132535 170284 1 0045130 . 4110 HGWY MACH VHCL R M 40.44 Invoice Net 40.44 3927 WELLER'S AUTO PARTS IN 00000 INV 12/05/2023 742309 132536 170284 1 0045130 4110 HGWY MACH VHCL R M 2.54 Invoice Net 2.54 . .CHECK TOTAL 887.28 237 INVOICES WARRANT TOTAL 882,855.75 882,855.75 • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 • FUND ORG ACCOUNT AMOUNT AVLB BUDGET • • 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 551.00 449.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 70.78 1,337.39 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 59.98 1;072.74 001 0011315 ACCOUNTING 001 -01-1315-4090 - - TRAINING EDUCATION SUB 70.00 306.54 001 0011315 ACCOUNTING 001 -01-1315-4400 MISCELLANEOUS CONTRACT. 1,005.56 2,894.84 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 5,496.00 126,713.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 TOWN COUNSEL LIGITATIO 1,622.50 23,730.10 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 192.00 18,430.20 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1,812.50 399.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 16,065.30 8,000.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES .3,609.84 20,000.00 . 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 SMALL TOOLS & REPAIR E 17.80 1,144.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 289.81 2,027.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 14.23 2,544.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 VEHICLE REPAIR MAINTEN 280.37 6,431.24 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 87.97 646.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 628.46 14,120.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S' 156.27 117.54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.68 870.45 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 79.98 37,584.48 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105. - MOBILE COMMUNICATIONS 700.86 362.07 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,609.86 4,546.42 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,630.76 440.01 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 274.05 2.49 • 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - . MISCELLANEOUS CONTRACT 42.64 30.99 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6;572.57 37,738.62 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 EQUIP REPAIRS SERV SUP 340.50 -278.41 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 326.60 2,112.93 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 807.51 1.14 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 25.25 503.74 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 53.08 170.90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 1,398.58 1,727.43 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - . MISCELLANEOUS CONTRACT 321.45 4,054.46 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR 'VEHICLES 202.55 265.37 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 129.99 1,209.07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 102.93 888.54 001 0015010 .HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 28.05 440.67 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 227.92 5,983.94 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 1,544.33 13,799.36 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 156.55 1,462.19 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 507.55 5,712.07 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS- CONTRACT 2,099.77 4,824.16 001 , 0017110 PARKS 001 -07-7110-4800 - _ EQUIP REPAIRS SERV SUP 60.85 118.08 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS • 568.20 12,630.85 001 0017550 CELEBRATIONS 001 -07-7590-4533 - CELEBRATIONS 1,330.79 -640.02 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 21.56 95.43 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 26.32 1,419.64 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,784.50 18,541.50 001 0018540 DRAINAGE 001 -08-8540-4400 MISCELLANEOUS CONTRACT 66.00 10,696.80 • • • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 12,000.00 21,200.00 001 0019060 HEALTH INSURANCE B 001. -09-9060-8060 - • HEALTH INSURANCE PREMI 170,410.68 382,912.72 • FUND TOTAL 238,543.28 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 45.20 583.07 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 252.57 1,765.53 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 440.33 1,531.90 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 945.69 2,998.28 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 17,399.91 18,328.93 FUND TOTAL 19,083.70 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 16,500.00 -15,099.55 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 5,770.89 5,058.02 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 462.50 5,792.27 004 0045130 HIGHWAY MACHINERY. 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,749.40 36,129.57 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 223.68 51;240.93 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 80,952.49 132,827.23 FUND TOTAL 115,658.96 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 2,953.00 -2,039.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 109.98 1,566.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY • 6.34 1,500.02 . 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 11,274.77 3,513.46 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 129.60 12,506.35 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,836.83 28,903.83 FUND TOTAL 22,310.52 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 -5000 GUARANTY & BID DEPOSIT 2,000.00 FUND TOTAL - 2,000.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 49.25 1;392.11 FUND TOTAL 49.25 021 0215182 STREET LIGHTING 021 -05-5182-4305 STREET LIGHTS 39.81 1,109.71 FUND TOTAL 39.81 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 1.89 34.08 FUND TOTAL 1.89 . 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 262.80 3,775.14 • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 262.80 • 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS ' 391.94 5,896.52 • FUND TOTAL 391.94 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,280.11 26,066.73 FUND TOTAL 1,280.11 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,777.32 12,709.11 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 988.79 5,830.80 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28.92 • 711.53 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 58.09 .00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,176.50 29,046.80 FUND TOTAL 12,029.62 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 528.30 • 2,949.56 FUND TOTAL 528.30 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 255.61 2,377.26 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 168.00 9,743.80 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 200.00 1,263.20 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 250.00 7,812.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 382.05 109,986.94 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 16,669.06 58,069.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,067.21 5,274.79 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 695.84 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 33,662.18 8,636.73 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 30.32 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 2,994.89 22.99 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 4,427.41 1,930.97 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,725.33 6,511.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 19.95 8,799.69 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 62.68 449.30 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 61,434.36 309,426.06 • FUND TOTAL 125,044.89 107 1077110 PARKS 107 -07-7110-2899 - • CAPITAL CONSTRUCTION 2,125.00 45,623.43 FUND TOTAL 2,125.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 16,763.84 55,521.63 FUND TOTAL 16,763.84 • • • • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt • WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0041 CAPITAL CONSTRUCTION 326,741.84 396,794.16 FUND TOTAL 326,741.84 • WARRANT SUMMARY TOTAL 882,855.75 • GRAND TOTAL 883,660.75 • • • 11/30/2023 08:50 N OEN IP 27 denisej (PRELIMINARYTOWN UE WSBURY ARRANT LIST BY VOUCHER apwarrnt • WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170035 1447 CURTIS LUMBER CO. INC. 132286 INV 12/05/2023 126.46 CDX PLYWOOD & 2X1OS INVOICE: 2311-276013 170035 1447 CURTIS LUMBER CO. INC. 132287 INV 12/05/2023 62.59 CDX PLYWOOD INVOICE: 2311-276485 170035 1447 CURTIS LUMBER CO. INC. 132288 CRM 12/05/2023 -73.69 RETURN 2311-276013 INVOICE: 2311-276466, 115.36 VOUCHER TOTAL 170039 797 NYS GFOA 132290 INV 12/05/2023 70.00 VIRTUAL HOLIDAY SEMINA INVOICE: INV 45670 . 170040 127 POST STAR, THE 132291 INV 12/05/2023 708.00 TOWN HALL ANNUAL SUBSC INVOICE: 158-00048593 '23-'24 170041 295 RICHARD SEARS TREE EXPERT 132292 INV 12/05/2023 11,000.00 GRINDING TOP PILE TRAN INVOICE: 863 170041 295 RICHARD SEARS TREE EXPERT 132293 • INV 12/05/2023 16,500.00 GRINDING OF LOWER PILE INVOICE: 864 27,500.00 VOUCHER TOTAL • 170043 7991 CHARTER COMMUNICATIONS . 132294 INV 12/05/2023 109.98 NOVDEC2023 RIDGE RD IN INVOICE: 0239419111623 170044 8082 GTM HR CONSULTING INC 132295 INV 12/05/2023 2,062.50 1030-11122023 MEETINGS INVOICE: 1095435 170045 1256 VERIZON WIRELESS 132296 INV 12/05/2023 700.86 000010CTNOV2023 IPAD C INVOICE: 9948600667 170046 3708 LOWE'S COMPANIES, INC 132297 INV 12/05/2023 73.93 TOILET TISSUE/WATER INVOICE: 972417 170050 7344 LABELLA D.P.C. 132301 20230117 INV 12/05/2023 16,065.30 DESIGN. & ESTABLISH ROC INVOICE: 0210279. 170051 577 EMPIRE HEALTHCHOICE, INC 132302 INV 12/05/2023 36,157.64 EMPIRE MEDIBLUE FREEDO INVOICE: 000308327673 170052 6784 STORED TECHNOLOGY SOLUTIONS INC 132303 INV 12/05/2023 285.00 SETUP FOR K. AVERY INVOICE: ' 115149 170052 • 6784 STORED TECHNOLOGY SOLUTIONS INC 132304 INV 12/05/2023 1,235.03 1106-11102023 WORK TIC INVOICE: 115148 1,520.03 VOUCHER TOTAL 170054 128 GLENS FALLS PRINTING 132305 INV 12/05/2023 1,539.00 REGULAR AND WINDOW ENV INVOICE: 94026 11/30/2023 08:50 (TOWN OF QUEENSBURY P 28 Idenisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170055 2889 STAPLES, INC AND SUBSIDIARIES 132306 INV 12/05/2023 70.86 AVERY LABELS INVOICE: 3552317904 170056 2342 GLENS FALLS AREA YOUTH CENTER INC 132307 INV 12/05/2023 12,000.00 2023 CONTRACT INVOICE: 132307 170057 6.797 FIRSTLIGHT FIBER 132308 INV 12/05/2023 274.05 1110-12092023 MONTHLY INVOICE: 15667836 170058 407 NATIONAL GRID 132309 INV 12/05/2023 111.89 35102OCTNOV23 QUEENSBU INVOICE: 35102OCTNOV23 170059 7800 SL EMPIRE SOLAR I LLC 132310 INV 12/05/2023 193.35 NYS4-147 OCT23 INVOICE: NYS4-147 OCT23 170060 6714 UNIFIRST CORPORATION 132311 INV 12/05/2023 36.88 CUST# 1098023 INVOICE: 110414343 170061 3708 LOWE'S COMPANIES, INC 132312 INV 12/05/2023 19.42 INV# 7845 GROUND WIRE INVOICE: 907845 170062 8075 HD SUPPLY, INC 132313 INV 12/05/2023 500.28 CUST# 135096 3/4" RP INVOICE: INV00196992 170063 1198 V. I. ENTERPRISES LTD 132314 INV 12/05/2023 24.84 CUST# 1994 OIL FILTERS INVOICE: 000158391 170064 187 LUBRICATION ENGINEERS INC . 132315 INV 12/05/2023 244.65 CUST# CO214902 001 OIL INVOICE: IN514879 170065 7954 FLEET PUMP & SERVICE 132316 20230212 INV 12/05/2023 13,205.00 CUST# C-01947 FLYGT PU INVOICE: S0000036088 170066 8174 AYYEKA, INC. 132317 20230293 INV 12/05/2023 1,080.00 CUST# 2466 WAVELET BAT INVOICE: 30846 170067 7798 JOHN'S PLUMBING 132318 INV 12/05/2023 900.00 INV# 23391 BACKFLOW TE INVOICE: 023391 170069 7344 LABELLA D.P.C. 132320 20210099 INV 12/05/2023 3,609.84 GLEN LAKE WATERSHED MA INVOICE: 0209130 170072 577 EMPIRE HEALTHCHOICE, INC 132322 INV 12/05/2023 311,053.13 DEC 2023 EMPIRE BC EPO INVOICE: 000924954D 170073 6784 STORED TECHNOLOGY SOLUTIONS INC 132323 INV 12/05/2023 2,630.76 DELL PRECISION 3460-K. INVOICE: 115251 , 170073 6784 STORED TECHNOLOGY SOLUTIONS INC 132324 20230193 INV 12/05/2023 1,790.00 TRAINING WORD EXCEL 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 29 PRELIMINARY WARRANTLIST BY VOUCHER apwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 115192 170073 6784 STORED TECHNOLOGY SOLUTIONS INC 132325 INV 12/05/2023 42.64 SURGE PROTECTOR/SWITCH INVOICE: 115250 4,463.40 VOUCHER TOTAL 170076 5158 TYLER BUSINESS FORMS 132326 INV 12/05/2023 297.56 2023 1099 FORMS & ENVE INVOICE: 88127 170078 407 NATIONAL GRID 132328 INV 12/05/2023 1,011.85 721090CTNOV23 MRPS INVOICE: 721090CTNOV23 170078 407 NATIONAL GRID 132329 INV 12/05/2023 122.21 680100CTNOV23 WEEKS INVOICE: 680100CTNOV23 170078 407 NATIONAL GRID 132330 INV 12/05/2023 278.12 080070CTNOV23 AIRPORT INVOICE: 080070CTNOV23 170078 407 NATIONAL GRID 132331 INV 12/05/2023 65.10 150120CTNOV23 STONE QU INVOICE: 150120CTNOV23 1,477.28 VOUCHER TOTAL 170082 6599 CONSTELLATION ENERGY SERVICES OF NY 132332 •INV 12/05/2023 622.15 CUST# 2300853-2 MRPS INVOICE: 66968606401 170082 6599 CONSTELLATION ENERGY SERVICES OF NY 132333 INV 12/05/2023 48.09 CUST# 2300853-9 WEEKS` INVOICE: 66968714101 170082 6599 CONSTELLATION ENERGY SERVICES OF NY 132334 INV 12/05/2023 176.22 CUST# 2300853-1 AIRPOR INVOICE: 66968639701 170082 6599 CONSTELLATION ENERGY SERVICES OF NY 132335 INV 12/05/2023 8.86 CUST# 2300853-5 STONE INVOICE: 66968624601 855.32 VOUCHER TOTAL 170086 8145 NRG BUSINESS MARKETING 132336 INV 12/05/2023 1.94 ACCT# 647808-35261 WEE INVOICE: hs33945614 170087 6714 UNIFIRST CORPORATION 132337 INV 12/05/2023 29.69 CUST# 1098027 INVOICE: 1110414342 170087 6714 UNIFIRST CORPORATION 132338 INV 12/05/2023 29.69 CUST# 1098027 INVOICE: 1110418167 59.38 VOUCHER TOTAL 170089 5691 PRECISION INDUSTRIAL MAINTENANCE INC 132339 INV 12/05/2023 987.50 ACCT# QUEENSB CLEAN MR INVOICE: 5857 170090 6599 CONSTELLATION ENERGY SERVICES OF NY 132340 INV . 12/05/2023 76.81 CUST# 2300853-34 QUEEN INVOICE: 66968615701 170091 6714 UNIFIRST CORPORATION 132341 INV 12/05/2023 36.88 CUST# 1098023 INVOICE: 111041868 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052023 12/05/2023 DUE.DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170092 230 ST ANDREWS ACE HARDWARE 132342 INV 12/05/2023 • 19.98 CUST# 1300 STEEL INVOICE: 222816 170093 3708 LOWE'S COMPANIES, INC 132343 INV 12/05/2023 74.48 INV# 72572 TOOLS INVOICE: 972572 170094 1584 MCMASTER-CARR SUPPLY CO 132344 INV 12/05/2023 233.91 ACCT# 115991000'DISPEN INVOICE: 17884574 170095 1198 V. I. ENTERPRISES LTD 132345 INV 12/05/2023 173.95 CUST# 1994 BATTERY- 17 INVOICE: 000159024 170095 1198 V. I. ENTERPRISES LTD 132346 INV 12/05/2023 999.00 CUST# 1994 BUMPER 19-1 INVOICE: 000158699 1,172.95 VOUCHER TOTAL 170097 3927 WELLER'S AUTO PARTS INC 132347 INV 12/05/2023 • 63.52 CUST# 1591 LED LIGHTS INVOICE: 741832 170098 7567 SARATOGA AUTO SUPPLY 132348 INV 12/05/2023 60.66 CUST# 66573 PLOWING PA INVOICE: 072764 170099 2889 STAPLES, INC AND SUBSIDIARIES 132349 INV , 12/05/2023 259.21 CUST# RCH 562782 CLEAN INVOICE: 3552317905 170100 3606 E J PRESCOTT INC 132350 INV 12/05/2023 ' 974.70 CUST# 10412 HYD WHIPS INVOICE: 6251407 170101 1256 VERIZON WIRELESS 132351 .INV 12/05/2023 176.09 INV# 9948938060 INVOICE: 9948938060 170102 255 PECKHAM MATERIALS CORP 132352 INV 12/05/2023 354.33 CUST# 181366 TYPE 6 TO INVOICE: 1071527 170103 187 LUBRICATION ENGINEERS INC 132353 INV 12/05/2023 130.91 CUST# CO214902 001 ALM INVOICE: IN514911 170104 4160 HOME DEPOT 132354 INV 12/05/2023 629.99 INV# 5131548 POLE SAW INVOICE: 5131548 170105 7049 BRENNTAG NORTHEAST INC 132355 INV 12/05/2023 16,410.58 CUST# 703007 SODA ASH INVOICE: BNE234435 170105 7049 BRENNTAG NORTHEAST INC 132356 INV 12/05/2023 17,251.60 CUST# 703007 SODA ASH INVOICE: BNE240612 33,662.18 VOUCHER TOTAL 170107 1058 'WALTER S PRATT & SONS INC 132357 INV 12/05/2023 212.72 CUST# 2748 VAC HOSE PA • • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 01-306322-02 170108 4602 CYCLOPS EQUIPMENT 132358 INV 12/05/2023 231.82 INV# 32375 PH ELECTROD INVOICE: 32375 ' 170109 6832 CLENDON BROOK VENTURES LLC 132359 INV 12/05/2023 840.00 DEC2023 WEBSITE EDITS INVOICE: 3689 170110 6784 STORED TECHNOLOGY SOLUTIONS INC 132360 INV 12/05/2023 154.38 WORKSTATION SETUP K. A ' INVOICE: 115315 170110 6784 STORED TECHNOLOGY SOLUTIONS INC 132361 INV 12/05/2023 2,268.16 1113-11172023 WORK TIC INVOICE: 115314 2,422.54 "VOUCHER TOTAL 170112 7991 CHARTER COMMUNICATIONS 132362 INV 12/05/2023 79.98 NOVDEC2023 PHONELINE@S INVOICE.: 0241902112633 170113 6599. CONSTELLATION ENERGY SERVICES OF NY 132363 INV 12/05/2023 6.34 2300853-540CTNOV2023 L INVOICE: 2300853-540CTNOV2023 170114 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 132364 INV 12/05/2023 340.50 NOVDEC2023 ACCTG COPIE INVOICE: 5027557742 170116 6599 CONSTELLATION ENERGY SERVICES OF NY 132365 INV 12/05/2023 1,253.31 2300853-220CTNOV2023 N INVOICE: 2300853-220CTNOV2023 170116 6599 CONSTELLATION ENERGY SERVICES OF NY 132366 INV 12/05/2023 1,499.38 2300853-560CTNOV2023 G INVOICE: 2300853-560CTNOV2023 170116 6599 CONSTELLATION ENERGY SERVICES OF NY 132367 INV ' 12/05/2023 1.89 2300853-260CTNOV2023 P INVOICE: 2300853-260CTNOV2023 170116 6599 CONSTELLATION ENERGY SERVICES OF NY 132368 INV 12/05/2023 26.80 2300853-200CTNOV2023 Q INVOICE: 2300853-200CTNOV2023 170116 6599 CONSTELLATION ENERGY SERVICES OF NY 132369 INV 12/05/2023 262.80 2300853-120CTNOV2023 S INVOICE: 2300853-120CTNOV2023 170116. 6599 CONSTELLATION ENERGY SERVICES OF NY 132370 INV 12/05/2023 332.88 2300853-440CTNOV2023 W INVOICE: 2300853-440CTNOV2023 170116 6599 CONSTELLATION ENERGY SERVICES OF NY 132371 INV 12/05/2023 39.81 2300853-110CTNOV2023 C INVOICE: 2300853-110CTNOV2023 170116 6599 CONSTELLATION ENERGY. SERVICES OF NY 132372 INV 12/05/2023 44.95 2300853-80CTNOV2023 14 INVOICE: 2300853-80CTNOV2023 170116 6599 CONSTELLATION ENERGY SERVICES OF NY 132373 INV 12/05/2023 49.25 2300853-270CTNOV2023 F INVOICE: 2300853-270CTNOV2023 170116 6599-CONSTELLATION ENERGY SERVICES OF NY 132374 INV 12/05/2023 59.06 2300853-400CTNOV2023 9 INVOICE: 2300853-400CTNOV2023 3,570.13 VOUCHER TOTAL 170126 8036 JP MORGAN CHASE NA - 132375 INV 12/05/2023 4,688.89 CHRISTMAS PARTY/BACKUP INVOICE: NOV2023 PURCHASES 11/30/2023 08:50 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170127 6712 MACRO RETAILING, LLC 132376 INV 12/05/2023 285.99 UNION BOOTS O'BRIEN & INVOICE: 0136888-IN 170131 3708 LOWE'S COMPANIES, INC 132380 INV 12/05/2023 41.48 INV## 7317 CINDER BLOCK INVOICE: 907317 170133 1584 MCMASTER-CARR SUPPLY CO 132382 INV 12/05/2023 96.21 ACCT# 115991000 WIRE B INVOICE: 17950163 170134 8075 HD SUPPLY, INC 132383 INV 12/05/2023 360.97 CUST# 135096 KIMWIPES INVOICE: INV00203189 170134 8075 HD SUPPLY, INC 132384 INV 12/05/2023 469.01 CUST# 135096 CL17 REAG INVOICE: INV00200545 ' 829.98 VOUCHER TOTAL 170136 1256 VERIZON WIRELESS 132385 INV 12/05/2023 79.52 ACCT# 285437678-00001 INVOICE: 9948916524 170138 8120 CORPORATE BILLING, LLC 132386 INV 12/05/2023 290.92 shield dust for truck INVOICE: x405011379:01 170138 8120 CORPORATE BILLING, LLC 132389 INV 12/05/2023 240.40 gasket for truck 33 INVOICE: x405011403:01 170138 8120 CORPORATE BILLING, LLC 132395 INV 12/05/2023 610.24 SENSOR FOR.TRUCK 56 INVOICE: x405011423:01 170138 8120 CORPORATE BILLING, LLC 132396 INV 12/05/2023 91.52 LIGHT, TAIL AND STOP L INVOICE: X405011439:01 1,233.08 VOUCHER TOTAL 170140 187 LUBRICATION ENGINEERS INC 132387 INV 12/05/2023 279.39 CUST# CO214902 001 UTI INVOICE: IN515199 170141 6599 CONSTELLATION ENERGY SERVICES OF NY 132388 INV 12/05/2023 45.20 496670CT23 INVOICE: 496670CT23 170143 8180 POTVIN, MITCHELL 132390 INV 12/05/2023 200.00 CARPET CLEANING INVOICE: 132390 170144 2183 TREE CARE BY STAN HUNT INC 132391 INV 12/05/2023 75.00 PEST CONTROL INVOICE: 68752 170145 5166 W.B. MASON COMPANY, INC. 132392 INV 12/05/2023 365.33 OFFICE SUPPLIES INVOICE: 242314864 a 170146 4071 MILLER MANNIX SCHACHNER & 132393 INV 12/05/2023 7,478.50 OCT2023 LEGAL FEES INVOICE: OCT2023 . • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 33 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170147 407 NATIONAL GRID 132394 INV 12/05/2023 252.57 341000CT23 INVOICE: 341000CT23 170147 407 NATIONAL GRID 132397 INV 12/05/2023 945.69 341060CT23 INVOICE: 341060CT23 - 1,198.26 VOUCHER TOTAL • 170151 7927 FISHER SCIENTIFIC 132398 - INV 12/05/2023 155.55 INV## 7721715 ROUND RAC INVOICE: 7721715 170152 7049 BRENNTAG NORTHEAST INC 132399 INV 12/05/2023 86.75 LUBRICANT ABSORBENT SU INVOICE: BLN23-439551 • 170155 7032 CINTAS 132400 INV 12/05/2023 266.94 MEDICAL CABNET INVOICE: 5184842463- 170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132401 INV 12/05/2023 5.50 CORINTH RD INVOICE: 2300853-240CTNOV2023 170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132402 INV 12/05/2023 14.32 RICHARDSON ST INVOICE: 2300853-470CTNOV2023 170156 6599 ,CONSTELLATION ENERGY SERVICES OF NY 132403 INV 12/05/2023 62.36 QUAKER RD INVOICE: 2300853-500CTNOV2023 170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132404 INV 12/05/2023 6.19 AVIATION RD INVOICE: 2300853-100CTNOV2023 .170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132405 INV 12/05/2023 39.71 BAY RD • . INVOICE: 2300853-460CTNOV2023 170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132406 INV 12/05/2023 - 24.81 AVIATION RD INVOICE: 2300853-520CTNOV2023 170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132408 INV 12/05/2023 24.71 QUAKER RD INVOICE: 2300853-490CTNOV2023 170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132409 INV 12/05/2023 20.46 BAY RD INVOICE: 2300853-530CTNOV2023 170156 • 6599 CONSTELLATION ENERGY SERVICES OF NY 132410 INV 12/05/2023 11.91 QUAKER RD INVOICE: 2300853-480CTNOV2023 170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132411 • INV' 12/05/2023 9.91 QUAKER RD INVOICE: 2300853-190CTNOV2023 • 170156 6599 CONSTELLATION ENERGY SERVICES OF NY 132412 • INV 12/05/2023 7.55 00 QUAKER RD INVOICE: 2300853-160CTNOV2023 227.43 VOUCHER TOTAL 170162 7048 HARTFORD STEAM BOILER 132407 INV 12/05/2023 105.00 INV## 1292705 INSP BOIL ' • INVOICE: 1292705 170168 3368 FASTENAL 132413 INV 12/05/2023 262.52 STOCK INVOICE: NYSOU191216 170168 3368 FASTENAL 132417 INV 12/05/2023 96.05 STOCK INVOICE: NYSOU191217 11/30/2023 08:50 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 358.57 VOUCHER TOTAL 170169 129 GLENS FALLS READY MIX INC 132414 INV 12/05/2023 55.72 CUST# 1546 RED MIXED S INVOICE: 2057645 170173 8107 GABRIELLI TRUCK SALES 132418 INV 12/05/2023 188.18 PART FOR TRUCK 68 INVOICE: 20416QP 170173 8107 GABRIELLI TRUCK SALES 132419 CRM 12/05/2023 -112.80 RETURN INVOICE: CM19878QP 75.38 VOUCHER TOTAL 170175 5095 FERGUSON WATERWORKS #576 132420 INV 12/05/2023 614.51 CUST# 14458 COUPLINGS INVOICE: 1190419 170177 6604 DELAWARE ENGINEERING PC 132422 INV 12/05/2023 22,581.41 PROJ# 21-2344 WATER MA INVOICE: 21-2344-13 170178 6369 GLOBAL MONTELLO GROUP CORP 132423 20230253 INV 12/05/2023 223.68 BULK GASOLINE INVOICE: 23514465 170179 3982 TKC CONSTRUCTION 132424 INV 12/05/2023 74,377.40 INV# 3462 AVIATION/QUA INVOICE: 3462 170179 3982 TKC CONSTRUCTION 132426 INV 12/05/2023 229,071.32 INV# 3467 ROUTE 9/AVIA INVOICE: 3467 303,448.72 VOUCHER TOTAL 170180 4052 GRAINGER 132425 20230298 INV 12/05/2023 1,098.10 Flammables Safety Cabi INVOICE: 9907013248 170180 4052 GRAINGER 132427 INV 12/05/2023 536.31 portable power pack fo INVOICE: 9909365661 1,634.41 VOUCHER TOTAL 170183 2892 INTERSTATE BATTERY SYSTEM 132428 INV 12/05/2023 707.11 batteries for stock INVOICE: 50024142 170184 3708 LOWE'S COMPANIES, INC 132429 INV 12/05/2023 125.31 shop supplies INVOICE: 994530 170184 3708 LOWE'S COMPANIES, INC 132431 INV 12/05/2023 22.18 supplies for unit 5 INVOICE: 907468 170184 3708 LOWE'S COMPANIES, INC 132432 INV 12/05/2023 66.82 parts for unit 3 INVOICE: 972493 170184 3708 LOWE'S COMPANIES, INC 132433 INV 12/05/2023 16.52 shop parts INVOICE: 972395 170184 3708 LOWE'S COMPANIES, INC 132434 INV 12/05/2023 303.68 mailbox replacements INVOICE: 907640 • • • • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: • 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO , TYPE DUE DATE AMOUNT COMMENT ' 534.51 VOUCHER TOTAL 170185 3708 LOWE'S COMPANIES, INC 132430 INV 12/05/2023 37.96 DRAIN HOSE AND POWER S INVOICE: 971578 170185 3708 LOWE'S COMPANIES, INC 132435 INV 12/05/2023 245.72 EXTERIOR HIGHWAY LIGHT INVOICE: 984512 • • 283.68 VOUCHER TOTAL 170191 230 ST ANDREWS ACE HARDWARE 132436 INV 12/05/2023 68.97 LEAD CORDS. AND SPLITTE INVOICE: 222831 - 170191 230 ST ANDREWS ACE HARDWARE 132438 INV 12/05/2023 17.97 SINK FAUCET REPAIR PAR INVOICE: 222779 86.94 VOUCHER TOTAL 170192 407 NATIONAL GRID 132437 INV 12/05/2023 130.98 363 BIG BAY RD INVOICE: 50038-09117OCTNOV23 170192 407 NATIONAL GRID 132439 INV 12/05/2023 30.05 CORINTH RD TFLT, BIG B.INVOICE: 34904-72013OCTNOV23 • 161.03 VOUCHER TOTAL 170195 255 PECKHAM MATERIALS CORP 132440 20230305 INV 12/05/2023 1,882.85 PAVING MATERIALS FOR P INVOICE: 1070490 170195 255 PECKHAM MATERIALS CORP 132441 • 20230315 INV 12/05/2023 3,813.05 PAVING MATERIAL FOR PA INVOICE: 1071526 • • 5,695.90 VOUCHER TOTAL 170197 2889 STAPLES, INC AND SUBSIDIARIES 132449 INV 12/05/2023 79.40 Office Supplies INVOICE: 3551878491 170198 ' 268 QUAKER TRUCK REPAIR INC 132442 INV 12/05/2023 . 20.00 INSPECTION #BF6293 INVOICE: 044253 170200 7567 SARATOGA AUTO SUPPLY 132444 INV 12/05/2023 3.93 TRANSIT VAN OIL DRAIN INVOICE: 072821 170200 7567 SARATOGA.AUTO SUPPLY 132447 INV 12/05/2023 9.42 TRANSIT VAN ENGINE OIL INVOICE: 072805 170200 7567 SARATOGA AUTO SUPPLY 132448 INV 12/05/2023 57.22 ENGINE OIL AND FILTER INVOICE: -072294 70.57 VOUCHER TOTAL 170201 6714 UNIFIRST CORPORATION 132445 INV 12/05/2023. 76.78 uniforms INVOICE: 1110414925 • 170201 6714 UNIFIRST CORPORATION 132446 INV 12/05/2023 76.78 uniforms INVOICE: 1110418864 11/30/2023 08:50 TOWN OF QUEENSBURY P 36 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 153.56 VOUCHER TOTAL 170205 3708 LOWE'S COMPANIES, INC 132450 20230019 INV 12/05/2023 28.38 2077 misc. p/m INVOICE: 999759 170205 3708 LOWE'S COMPANIES, INC 132451 20230019 INV 12/05/2023 40.19 2077 misc. p/m INVOICE: 907467 170205 3708 LOWE'S COMPANIES, INC 132452 INV 12/05/2023 49.95 2077 GL bldg addition INVOICE: 907663 170205 3708 LOWE'S COMPANIES, INC 132454 INV 12/05/2023 301.19 2077 GL Bldg addition INVOICE: 907412 170205 3708 LOWE'S COMPANIES, INC 132455 INV 12/05/2023 144.17 2077 GL bldg addition INVOICE: 972112 170205 3708 LOWE'S COMPANIES, INC 132457 INV 12/05/2023 14.71 2077 misc. p/m INVOICE: 973925 578.59 VOUCHER TOTAL 170208 12 ADIRONDACK 2-WAY RADIO 132453 INV 12/05/2023 321.45 Transfer radio to new INVOICE: 174986 170211 8181 180 LAKE PARKWAY LLC 132456 INV 12/05/2023 2,000.00 Property transfer refu INVOICE: 5886 170213 1198 V. I. ENTERPRISES LTD 132458 INV 12/05/2023 60.85 1985 kubota supplies INVOICE: 000159921 170214 356 WARREN TIRE SERV CTR INC 132460 INV 12/05/2023 807.51 2019 Subaru Crosstrek INVOICE: 122448 170215 539 PLAY PRO, THE 132459 INV 12/05/2023 2,125.00 HRP bench near play ar INVOICE: 12346 170216 683 FALLS FARM & GARDEN EQUIP 132461 INV 12/05/2023 189.80 ZERO TURN MOWER BLADES INVOICE: 644816 170217 7177 O'CONNOR REALTY INC 132462 INV 12/05/2023 92.40 GL material INVOICE: 5482 170217 7177 O'CONNOR REALTY INC 132463 INV 12/05/2023 56.93 Top soil Gurney Lane INVOICE: 5183 149.33 VOUCHER TOTAL 170219 3618 CATALFAMO, A J CONSTR INC 132465 INV 12/05/2023 4,500.00 Material delivery Hans INVOICE: 11012023 170219 3618 CATALFAMO, A J CONSTR INC 132466 INV 12/05/2023 9,600.00 GL Hansen Ctr"addition INVOICE: 11122023 14,100.00 VOUCHER TOTAL • • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • • • WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170220 269 QUEENSBURY HIGHWAY DEPT 132464 INV 12/05/2023 249.36 Gasoline- October 2023 INVOICE: 132464 170222 6714 UNIFIRST CORPORATION 132468 INV 12/05/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110418865 170222 6714 UNIFIRST CORPORATION 132472 INV 12/05/2023 36.42 UNIFORM AND DUST MOP R INVOICE: 1110414926 72.84 VOUCHER TOTAL 170223 7344 LABELLA D.P.C. 132467 INV 12/05/2023 728.50 SP 65-2023 Great Escap INVOICE: 209530 170223 7344 LABELLA D.P.C. 132470 INV 12/05/2023 1,056.00 SP 67-2023 Marc Garvey INVOICE: 209531 1,784.50 VOUCHER TOTAL 170224 4156 SYNERGY PROMOTIONS 132469 INV 12/05/2023 568.20 maint staff hooded swe INVOICE: 5119 • 170226 6599 CONSTELLATION ENERGY SERVICES OF NY 132471 - INV 12/05/2023 172.60 2300853-15 040070ctNov INVOICE: 66968658701 170226 6599 CONSTELLATION ENERGY SERVICES OF NY 132473 INV 12/05/2023 1.52 2300853-21 991030ctNov INVOICE: 66968779101 174.12 VOUCHER TOTAL • 170229 5769 GMES BURLINGTON 132475 • INV 12/05/2023. 248.11 REPLACEMENT LED CEILIN INVOICE: S4635761.001 170230 407 NATIONAL GRID 132474 INV 12/05/2023 23.38 991030ctNov2023 R/J sb INVOICE: 991030ctNov2023 170230 407 NATIONAL GRID 132476 INV 12/05/2023 '21.02 991090ctNov2023 R/j sh INVOICE: 991090ctNov2023 170230 407 NATIONAL GRID 132477 INV 12/05/2023 - 289.03 040040ctNov2023 R/j sh INVOICE: 04004octNov2023 333.43 VOUCHER TOTAL 170233 6534 ADIRONDACK TRUCK REPAIR LLC 132479 INV 12/05/2023 20.00 F-550 DUMP TRUCK.INSPE INVOICE: INV-38886 170234 1447 CURTIS LUMBER CO. INC. 132478 INV 12/05/2023 1,775.11 7266 GL bldg addit. TB • INVOICE: 2311-293634 170234 1447 CURTIS LUMBER CO. INC. 132482 INV 12/05/2023 644.94 7266 GL bldg addit. TB INVOICE: 2311-295994 170234 1447 CURTIS LUMBER CO. INC. 132483 CRM 11/28/2023 -251.52 RETURN/CREDIT on INV # INVOICE: RETURN 2311-021103 • 11/30/2023 08:50 TOWN OF QUEENSBURY IP . 38 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170234 1447 CURTIS LUMBER CO. INC. 132484 INV 12/05/2023 413.93 7266 Bonner Dr Entranc INVOICE: 2311-018989 2,582.46 VOUCHER TOTAL 170236 7032 CINTAS 132481 INV 12/05/2023 156.27 FIRST AID SUPPLIES INVOICE: 5184842467 170239 5166 W.B. MASON COMPANY, INC: 132486 INV 12/05/2023 547.33 PALLET ON ICE MELT MAT INVOICE: 242427671 170241 230 ST ANDREWS ACE HARDWARE 132485 20230012 INV 12/05/2023 9.98 1290 misc. pm • INVOICE: 222862 170241 230 ST ANDREWS ACE HARDWARE 132487 20230012 INV 12/05/2023 74.95 1290 misc. p/m INVOICE: 222841 170241 230 ST ANDREWS ACE HARDWARE 132488 20230012 INV 12/05/2023 107.94 1290 Holiday pgrm @ Ho INVOICE: 222791 170241 230 ST ANDREWS ACE HARDWARE 132490 20230012 INV 12/05/2023 139.98 1290 Holiday pgm @ Hoy INVOICE: 222790 170241 • 230 ST ANDREWS ACE HARDWARE 132493 20230012 INV 12/05/2023 58.42 1290 misc. p/m INVOICE: 222865 • • 391.27 VOUCHER TOTAL 170245 6599 CONSTELLATION ENERGY SERVICES OF NY 132492 INV 12/05/2023 26.23 2300853-39 OCT 18 TO N INVOICE: 66968887301 170247 5385 BAERTSCHI-FRANCE, JENNIFER 132494 INV 12/05/2023 156.55 Milage reimbursement 2 INVOICE: 112223 170248 407 NATIONAL GRID • 132495 INV 12/05/2023 61.74 981130CTNOV2023 SUNNYS INVOICE: 981130CTN0V2023 170249 6558 MINER'S AUTOMOTIVE 132496 INV 12/05/2023 1,398.58 2013 Ford Escape AK404 INVOICE: . 132496 170250 3368 FASTENAL 132497 INV 12/05/2023 37.76 STOCK FOR SHOP INVOICE: nysou191273 170251 7615 ELOT ELECTRONICS 132498 INV 12/05/2023 129.60 TRASH DISPOSAL ELECTRO INVOICE: 70064 170252 230 ST ANDREWS ACE HARDWARE 132499 INV 12/05/2023 50.97 CUST# 1300 SHOVELS INVOICE: 222846 • 170253 1198 V. I. ENTERPRISES LTD 132500 INV 12/05/2023 39.41 CUST# 1994 DIESEL TREA INVOICE: 000159518 170253 1198 V. I. ENTERPRISES LTD 132501 INV 12/05/2023 202.94 CUST# 1994 BRAKES INVOICE: 000159841 • 11/30/2023 08:50 (TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12052023 12/05/2023 • DUE DATE: 12/05/2023 VOUCHER VENDOR VENDOR NAME • DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 242.35 VOUCHER TOTAL 170255 3927 WELLER'S AUTO TARTS INC 132502 INV 12/05/2023 38.71 CUST# 1591 WIRE/TUBING INVOICE: 742588 • 170256 5443 SCHMIDT'S WHOLESALE INC. 132503 20230318 INV 12/05/2023 2,994.89 CUST# 63521 3/4"BRASS/ INVOICE: 256477 170258 2889 STAPLES, INC AND SUBSIDIARIES 132504 INV 12/05/2023 70.78 boxes, pens, mouse pad INVOICE: 3552317903 170259 356 WARREN TIRE SERV CTR INC 132505 INV 12/05/2023 846.48 CUST# 10075 TIRES 14-1 INVOICE: 123073 170260 355 WARREN FORD-MERC., INC • 132506 INV 12/05/2023 382.24 CUST#• 1954 TIRES- SING INVOICE: 34229 • 170262 8120 CORPORATE BILLING, LLC 132508 20230314 INV 12/05/2023 3,210.47 King pin press for veh INVOICE: X405011430:01 170262 8120 CORPORATE BILLING, LLC 132510 INV 12/05/2023 883.74 OXIDE SENSOR FOR TRUCK INVOICE: X405011462:01 170262 8120 CORPORATE BILLING, LLC 132511 CRM 12/05/2023 -265.63 CORE RETURN INVOICE: X405011470:01 • 170262 8120 CORPORATE BILLING, LLC - 132512 CRM 12/05/2023 -610.24 RETURN INVOICE: X405011469:01 3,218.34 VOUCHER TOTAL 170263 . 25 ADIRONDACK REGIONAL 132509 INV 12/05/2023 551.00 ANNUAL DUES INVOICE: 7799449 170267 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 132513 INV 12/05/2023 261.55 HARNESS FOR TRUCK 3 INVOICE: APN11812 170267 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 132514 INV 12/05/2023 83.98 POWER CABLE FOR TRUCK INVOICE: APN11816 345.53 VOUCHER TOTAL 170269 407 NATIONAL GRID 132515 INV 12/05/2023 36.42 QUAKER RIDGE BLVD INVOICE: 237.79-690010CTNOV23 170269 407 NATIONAL GRID 132517 INV 12/05/2023 32.70 00 QUAKER RD INVOICE: 14570-47005OCTNOV23 69.12 VOUCHER TOTAL 170273 228 NEW YORK FIRE &SECURITY 132519 INV 12/05/2023 200.85 PARTS FOR TRUCK 52 INVOICE: 79812 • • • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 • VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170274 2850 SMITH'S LAWN & GARDEN 132520 INV 12/05/2023 6.95 SPRING FOR CHAIN SAW INVOICE: 048164 ' 170275 230 ST ANDREWS ACE HARDWARE 132521 INV 12/05/2023 74.99 RAKE FOR BLACK TOP INVOICE: 222877 170276 7857 UNITED AUTO SUPPLY 132522 'INV 12/05/2023 36.60 RADIAL SEAL FOR TRUCK INVOICE: 17-158117 170276 7857 UNITED AUTO SUPPLY 132523 INV 12/05/2023 122.10 PB BLASTER FOR SHOP INVOICE: 17-158116 170276 7857 UNITED AUTO SUPPLY 132524 INV 12/05/2023 62.90 WIPER FOR SHOP INVOICE: 17-158192 221.60 VOUCHER TOTAL 170279 1198 V. I. ENTERPRISES LTD 132525 INV 12/05/2023' 33.50 RADIAL SEAL FOR TRUCK INVOICE: 000158328 170279 1198 V. I. ENTERPRISES LTD 132526 INV 12/05/2023 57.99 E-Z BEAD FOR SHOP • INVOICE: 000159259 170279 1198 V. I. ENTERPRISES LTD 132527 INV 12/05/2023 55.91 POWER STEERING FLUID F INVOICE: 000159849 147.40 VOUCHER TOTAL 170282 5611 WATKINS SPRING CO. , INC. 132528 INV 12/05/2023 808.50 SPRINGS FOR TRUCK 28 INVOICE: 17656 • 170282 5611 WATKINS SPRING CO., INC. 132529 • INV 12/05/2023 858.56 SPRING AND PIN FOR TRU ' INVOICE: 17657 1,667.06 VOUCHER TOTAL 170284 3927 WELLER'S AUTO PARTS INC 132530 INV 12/05/2023 126.92 SHOP SNOW BRUSH INVOICE: 741738 170284 3927 WELLER'S AUTO PARTS INC 132531 INV 12/05/2023 27.06 BATTERY CABLE TRUCK 33 INVOICE: 741830 170284 3927 WELLER'S AUTO PARTS INC 132532 INV 12/05/2023 • 215.63 AIR BRAKE FOR TRUCK 68 INVOICE: 741939 170284 3927 WELLER'S AUTO PARTS INC 132533 INV 12/05/2023 250.38 BRAKE ADJUSTER FOR TRU INVOICE: 742020 170284 3927 WELLER'S AUTO PARTS INC 132534 INV 12/05/2023 122.08 DRIVE WHEEL SET TRUCK INVOICE: 742138 170284 3927 WELLER'S AUTO PARTS INC 132535 INV 12/05/2023 40.44 AIR BRAKE CAMSHAFT TR • INVOICE: 742255 170284 3927 WELLER'S AUTO PARTS INC 132536 INV 12/05/2023 2.54 FITTING TRUCK 68 INVOICE: 742309 • 785.05 VOUCHER TOTAL 170291 3708 LOWE'S COMPANIES, INC 132537 INV 12/05/2023 47.62 WREATH HANGING TOOLS • 11/30/2023 08:50 TOWN OF QUEENSBURY IP 41 denisej (PRELIMINARY WARRANT LIST BY VOUCHER • apwarrnt • WARRANT: 12052023 12/05/2023 DUE DATE: 12/05/2023 • VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • INVOICE: 972425 170292 7857 UNITED AUTO SUPPLY 132538 INV 12/05/2023 234.06 PAD BRAKE FOR TRUCK• 4 INVOICE: 17-153254 170293 7380 WALKER 'FARM HOME & TACK 132539 INV 12/05/2023 66.00 STRAW FOR DRAINAGE INVOICE: T0100058371 170294 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 132540 INV 12/05/2023 •2,953.00 LANDFILL TESTING INVOICE: 1133592 • 170297 5962 ADIRONDACK TIRE CENTER 132543 • INV 12/05/2023 26.00 Inspection truck 19 INVOICE: 1028101 170297 5962 ADIRONDACK TIRE CENTER 132544 INV 12/05/2023 15.00 safety inspection truc . INVOICE: 1028971 41.00 VOUCHER TOTAL 170299 3708 LOWE'S COMPANIES, INC 132545 INV 12/05/2023 85.48 5 TIER SHELVE INVOICE: 976720 WARRANT TOTAL 882,855.75 **• END OF REPORT - Generated by Denise Johnson ** •