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4.12 FINANCIAL\2022\Warrant of Bills for November 21 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 11222022 RESOLUTION NO.: ,2022 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 11222022 with a run date of 11/17/2022 and a payment date of 11/22/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 11222022 with a run date of 11/17/2022 and a payment date of 11/22/2022 totaling $184,850.92, 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 21 st day of November, 2022, by the following vote: AYES NOES ABSENT : 4 11/17/2022 10:32 TOWN OF QUEENSBURY P 1 denisej `PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT (apwarrnt DATE: 11/22/2022 WARRANT: 11222022 AMOUNT: $ 184,850.92 i I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED, TOWN CLERK i i 1 11/17/2022 10:32 TOWN OF QUEENSHURY P 2 denisej (PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 11222022 11/22/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00002 123236 DD 11/22/2022 2,880.42 160540 59445 Postage for 2022-2023 Wint INVOICE: 123236 126 GLENS FALLS NAT 00003 122905 DD 11/22/2022 40.00 160206 87640 11032022 EMPLOYEE HRA REIM INVOICE: 11032022 126 GLENS FALLS NAT 00003 123016 DD 11/22/2022 515.08 160320 87789. 11092022 EMPLOYEE HRA REIM INVOICE: 11092022 ------------------ 3,435.50 CASH ACCOUNT C2000000 0200 TOTAL ti 11/17/2022 10:32 TOWN OF QUEENSBURY P 3 devise' PRELIMINARY DETAIL INVOICE'LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 .VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----------------------------- ------------------------------------------------------------------------------------ ----------------- 25 ADIRONDACK REGIONAL. 00001 INV 11/22/2022 7797176 123233 160536 1 0011220 4090 TWN SUP TREDSUB 551.00 Invoice Net 551.00 CHECK TOTAL 551.00 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 11/22/2022 1398502 122935 160236 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 20220280 INV 11/22/2022 1398505 122936 160236 1 0045130 4110 HGWY MACH VHCL R M 2,952.00 Invoice Net 2,95240 CHECK TOTAL, 2,973.00 ----------- 3179 ADVANCE AUTO PARTS', 00000 INV 11/22/2022 5516230615278 122937 160238 1 0045110 4400 HGWY REP MSC CTRL 3.11 Invoice Net 3.11 3179 ADVANCE AUTO PARTS ' 00000 INV 11/22/2022 5516230615264 122938 160238 1 0045130 4110 HGWY MACH VHCL R M 40.25 Invoice Net 40.25 CHECK TOTAL 43.36 3200 ADVANCE CONSTRUCTION S 00000 INV 11/22/2022 01-112004-0 122980 160284 1 0098160 4400 TRANS STAT MSC CTRL 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 7419 US SECURITY ASSOC 00000 ' INV 11/22/2022 13392786 122966 160268 1 0011620 4155 B & G TEMPS 5,601.17 Invoice Net 5,601.17 CHECK TOTAL 5,601.17 -------- 1677 ANDERSON EQUIPMENT CO 00000 INV 11/22/2022 04220398420 122940 160241 1 0045130 4110 HGWY MACH VHCL R M 66.76 Invoice Net 66.76 1677 ANDERSON EQUIPMENT-Z 0*0000 INV 11/22/2022 04220380520 122941 160241 1 0045130 4110 HGWY MACH VHCL R M 49.94 Invoice Net 49.94 CHECK TOTAL 116.70 ----------- 6720 ARCHIVES PARTNERSHIP T 00000 INV 11/22/2022 122967 122967 160270 1 0017510 4400 HISTORIAN MSC CTRL 99.00 Invoice Net 99.00 CHECK TOTAL 99.00 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV' 11/22/2022 354542 122930 160231 1 0408320 4350 WTR P/S WTR PT MNT 332.00 Invoice,Net 332.00 11/17/2022 10:32 TOWN OF 4UEENSBURY 4warrnt 4 denisej ,PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/22/2022 355057 122931 160231 1 0408320 4350 WTR P/S WTR PT MNT 68.32 Invoice Net 68.32 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/22/2022 355626 122942 160243 1 0045130 4110 HGWY MACH VHCL R M 8.89 Invoice Net 8.89 CHECK TOTAL 409.21 ----------- 7892 AT HOOSICK, LLC 00001 INV 11/22/2022 X405005196:01 122939 160240 1 0045130 4110 HGWY MACH VHCL R M 499.12 Invoice Net 499.12 7892 AT HOOSICK, LLC 00001 INV 11/22/2022 x405005371:01 122969 160273 1 0045130 4110 HGWY MACH VHCL R M 100.70 Invoice Net 100.70 7892 AT HOOSICK, LLC 00001 INV 11/22/2022 X405005374:01 123037 160342 1 0045130 4110 HGWY MACH VHCL R M 64.04 Invoice Net 64.04 7892 AT HOOSICK, LLC 00001 INV 11/22/2022 X405005324:01 123047 160342 1 0045130 4110 HGWY MACH VHCL R M 67.89 Invoice Net 67.89 7892 AT HOOSICK, LLC 00001 INV 11/22/2022 X405005371:01 123048 160342 1 0045130 4110 HGWY MACH VHCL R M 100.70 Invoice Net 100.70 7892 AT HOOSICK, LLC 00001 INV 11/22/2022 X405005332:01 123228 160531 1 0045130 4110 HGWY MACH VHCL R M 444.72 Invoice Net 444.72 7892 AT HOOSICK, LLC 00001 1INV 11/22/2022 X405005465:01 123229 160531 1 0045130 4110 HGWY MACH VHCL R M 32.02 Invoice Net 32.02 7892 AT HOOSICK, LLC 00001 CRM 11/22/2022 X405005498:01 123230 160531 1 0045130 4110 HGWY MACH VHCL R M -64.04 Invoice Net 64.04 CHECK TOTAL 1,245.15 ----------- 5385 BAERTSCHI-FRANCE, JENN 00000 INV 11/22/2022 111322 123151 160454 1 0017110 4824 PARKS REC PRGRMS 290.50 Invoice Net 290.50 CHECK TOTAL 290.50 ----------- 8038 BAKER, STEPHEN 00000 INV 11/22/2022 PH168069 122995 160299 1 0045110 4446 HGWY REP SAFETY T M 164.50 Invoice Net 164.50 CHECK TOTAL 164.50 ----------- 56 BARTLETT PONTIFF STEWA 00000 INV 11/22/2022 1401067&1401069 123019 160323 1 0011420 4130 TWN CNSL TWN CSL RT 520.00 2 0408310 4130 WTR ADMIN TWN CSL RT 160.00 Invoice Net 680.00 N 11/17/2022 10:12 TOWN OF QUEENSBURY 4warrnt 5 deni.'sej (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C20000000200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 680.00 ----------- 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 11/22/2022 200916 122906 160207 1 0011440 4720 .009 ENG SRVCS CNSULTNT 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 6799 BURDEN AQUATICS INC' 00000 INV 11/22/2022 A2265 123238 160542 1 0528790 4400 LK SUNNYSI MSC CTRL 2,800.00 Invoice Net 2,800.00 CHECK TOTAL 2,800.00 ----------- 3375 CASELLA WASTE SERVICES 00000 INV 11/22/2022 2404448 122895 160196 1 0098160 4447 TRANS STAT TRSH DSP B 330.00 Invoice Net 330.00 3375 CASELLA WASTE SERVICES 00000 INV 11/22/2022 2405798 123144 160447 1 0408340 4340 TRAM & DIS . MAINT CNTR 179.71 Invoice Net 179.71 3375 CASELLA WASTE SERVICES 00000 INV 11/22/2022 2406586 123240 160544 1 0098160 4447 TRANS STAT TRSH DSP B 165.00 2 0098160 4449 TRANS STAT TRSH ASP R 165.00 Invoice Net 330.00 CHECK TOTAL 839.71 ----------- 7991 CHARTER COMMUNICATIONS 00000 INV 11/22/2022 0241902102622 122902 160203 1 0011650 4100 CCS TELEPHONE 59.98 Invoice Net 59.98 7991 CHARTER COMMUNICATIONS 00000 INV 11/22/2022 0237413110122 122979 160283 1 0098160 4400 TRANS'STAT' MSC CTRL 84.9E Invoice Net 84.98 CHECK TOTAL 144.96 ----------- 7032, CINTAS 00000 INV 11/22/2022 5132248211 123121 160423 1 0011620 4460 B & G AID SV SP 210.72, Invoice Net 210-72 CHECK TOTAL 210.72 ----------- 8009 CLARE ELIZABETH YOGA 00000 INV 11/22/2022 5 123186 160490 1 0017110 4824 PARKS REC PRGRMS 20B.48 Invoice Net 208.48 CHECK TOTAL 208.48 ------ - 4046 CLUNE, INC, HAROLD R 00000 INV 11/22/2022 202133 APPLICATION 3 122943 160244 1 2381620 2899 HE BIGBAY CAP CNSTR 2,796.35 Invoice Net 2,796.35 CHECK TOTAL 2,796.35 ----------- I 11/17/2022 10:32 TOWN OF QUEENSBURY P 6 denisej (PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------- 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63802339001 122910 160211 1 031B120 4300 SNTRY SWR ELCTRICITY 7.05 7.05 6599 CONSTELLATION ENERGY S 00001oice Net 'INV 11/22/2022 63774398701 122911 160211 1 0328120 4300 SNTRY SWR ELCTRICITY .53 Invoice Net .53 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63774324401 122912 160211 1 0329120 4300 SNTRY SWR ELCTRICITY 48.67 Invoice Net 48.67 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63774342201 122913 160211 1 0328120 4300 SNTRY SWR ELCTRICITY 1.04 Invoice Net 1.04 65.99 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63774285101 122914 160211 1 0328120 4300 SNTRY SWR ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63774416301 122915 160211 1 0328120 4300 SNTRY SWR ELCTRICITY 1.04 Invoice Net 1.04 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63774200001 122916 160211 1 0328120 4300 SNTRY SWR ELCTRICITY 1.04 Invoice Net 1.04 6599 CONSTELLATION ENERGY S 00001 INV 11/22,/2022 63801671001 122917 160211 1 0328120 4300 SNTRY SWR ELCTRICITY 166.54 Invoice Net 166.54 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63774397901 122918 160211 1 0328120 4300 SNTRY SWR ELCTRICITY 61.09 Invoice Net i 61.09 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63802291501 122925 160226 1 0408320 4300 WTR P/S ELCTRICITY 17.91 Invoice Net 17.91 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63774186601 122926 160226 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022• 63802257601 122927 160226 1 0408320 4300 WTR P/S ELCTRICITY 35.92 Invoice Net 35.92 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 2300853-62OCTNOV2022 122981 160285 1 0098160 4300 TRANS STAT ELCTRICITY 35.76 Invoice Net 35.76 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 2300853-59SEPOCT2022 122982 160285 1 0098160 4300 TRANS STAT ELCTRICITY 38.48 Invoice Net 38.48 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 2300853-60SEPOCT2022 122984 160285 1 0098160 4300 TRANS STAT ELCTRICITY 1.62 Invoice Net 1.62 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 2300853-33SEPOCT2022 123038 160343 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.19 Invoice Net 8.19 r, 11/17/2022 10:32 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE. LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 2300853-22SEPOCT2022 123039 160343 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.63 Invoice Net . 6.63 6599 CONSTELLATION ENERGY S 00001 'INV 11/22/2022 2300853-61OCTNOV2022 123092 160399 1 0098160 4300 TRANS STAT ELCTRICITY 3.81 Invoice Net 3.81 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 2300853-36OCTNOV2022 123100 160408 1 0028810 4300 CEMETERY ELCTRICITY 39.42 Invoice Net 39.42 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63802076801 123127 160430 1 0011620 4300 0025 B & G ELCTRICITY 1.09 ' Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63774328001 123128 160430 1 0011620 4300 0022 B & G ELCTRICITY 367.58 Invoice Net 367.58 6599 CONSTELLATION ENERGY S 000Q1 INV 11/22/2022 63774168901 123129 160430 1 0015132 4300 HGWY GRGE ELCTRICITY 413.26 Invoice Net 413.26 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 63174329301 123130 160430 1 0611620 4300 0027 B & G ELCTRICITY 134.29 Invoice Net 134.29 6599 CONSTELLATION ENERGY S 00001 lNV 11/22/2022 63774296901 123131 160430 1 0011620 4300 0026 B & G ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 `,INV 11/22/2022 63801631801 123163 160466 1 0017110, 4300 PARKS ELCTRICITY 64.16 Invoice Net 64.16 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2022 2300853-240CTNOV2022 123198 160501 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.07 Invoice Net 5.07 CHECK TOTAL 1,460.65 ----------- 4602 CYCLOPS EQUIPMENT 00000 INV 11/22/2022 30580 123028 160332 1 0408320 4350 WTR P/S WTR PT MNT 223.73 Invoice Net 223.73 CHECK TOTAL 223.73 ----------- 7481 DELAGE LANDEN FINANCIA 00000 INV 11/22/2022 78122838 123007 160311 1 0011680 4800 IT EQP RP 1,988.71 Invoice Net 1,988.71 7481 DELAGE LANDEN FINANCIA 00000 INV 11/22/2022 78149595 123044 160349' 1 0011680 4800 IT EQP RP 247.59 Invoice Net 247.59 CHECK TOTAL 2,236.30 ----------- 6562 DIRECT ENERGY BUSINESS 00000 INV 11/22/2022 HS23315635 123125 160428 1 00116210 4500 ' 0024 B & G HTNG FUEL 65.77 Invoice.Net 65.77 11/17/2022 10:32 TOWN OF QUEENSBURY 4warrnt 8 denisej PRELIMINARY DETAIL'INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 65.77 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2022 HS23308373 122919 160220 1 0328120 4500 SNTRY SWR HTNG FUEL .80 Invoice Net .80 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2022 HS23315634 123082 160387 1 0028810 4500 CEMETERY HTNG FUEL 18.60 Invoice Net 18.60 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2022 HS23308374 123126 160428 1 0015132 4500 HGWY GRGE HTNG FUEL 1,439.51 Invoice Net 1,439.51 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2022 HS23322958 123134 160437 1 0408320 4500 WTR P/S HTNG FUEL 85.89 Invoice Net 85.89 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2022 HS23322488 123135 160437 1 0408320 4500 WTR P/S HTNG FUEL 74.25 Invoice Net 74.25 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2022 HS23322489 123136 160437 1 0408320 4500 WTR P/S HTNG FUEL 587.64 Invoice Net ' 587.64 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2022 HS23315633 123147 160450 1 0328120 4500 SNTRY SWR HTNG FUEL 5.40 Invoice Net 5.40 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2022 HS23315632 123177 160387 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,142.38 Invoice Net 1,142.38 CHECK TOTAL 3,354.47 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 11/22/.2022 223110050364683 123124 160427 1 0011620 4300 0022 B & G ELCTRICITY 14.32 Invoice Net 14.32 CHECK TOTAL 14.32 ----------- 4861 DONOHUE CANDY & TOBACC 00001 INV 11/22/2022 494002 122973 160277 1 0017550 4533 CLBRTNS CELEBR 180.75 Invoice Net 1B0.75 CHECK TOTAL 180.75 ----------- 88 ARNAN DEVELOPMENT CORP 00000 INV 111/22/2022 77490 122944 160245 1 0018540 4400 DRAINAGE MSC CTRL 35.68 Invoice Net 35.68 CHECK TOTAL 35.68 ----------- 3606 E J PRESCOTT INC 00001 'INV 11/22/2022 6097989 123023 160327 1 0408340 4320 TRAN & DIS SRVC MTRLS 465.00 Invoice Net 465.00 3606 E J PRESCOTT INC 00001 20220302 INV 11/22/2022 6104833 123231 160534 r 11/17/2022 10:32 TOWN OF QUEENSBURY 4warmt 9 denisej (PRELIMINARY DETAIL INVOICE' LIST CASH ACCOUNT: C2000000'0f200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 2,030.00 Invoice Net 2,030.00 CHECK TOTAL 2,495.00 ----------- 7801 EDMUNDS GOVTECH, INC , 00000 INV 11/22/2022 23-IN1776 123239 160543 1 0010000 0480 GENERAL PREP EXP 9,502.50 Invoice Net 9,502.50 CHECK TOTAL 9,502.50 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 11/22/2022 3115 123224 160528 1 0053410 4720 4981 FR CDE ENF CNSULTNT 2,650.00 Invoice Net 2,650:00 CHECK TOTAL 2,650.00 ----------- 6832 CLEND09 BROOK VEXES 00000 ,INV 11/22/2022 3155 123005 160309 1 0011680 . 4720 IT CNSULTNT 281.25 Invoice Net 281.25 6832 CLENDON BROOK VENTURES 00000 INV 11/22/2022 3154 . 123006 160309 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 CHECK TOTAL 1,121.25 ----------- 764 F W WEBB COMPANY 00000 INV 11/22/2022 78335849 122946 160247 1 0018540 4400 DRAINAGE MSC CTRL 71.60 Invoice Net , 71.60 `764 F W.WEBB COMPANY 00000 INV 11/22/2022 78375579 123210 160512 1 0408340 4400 TRAM & DIS MSC CTRL 16.86 Invoice Net 16.86 CHECK TOTAL 88.46 ----------- 3368 FASTENAL 00000 INV 11/22/2022 NYSOU187513 122945 160246 1 0045130 4110 HGWY MACH VHCL R M 9.90 Invoice Net 9.90 3368 FASTENAL 00000 'INV 11/22/2022 NYSOU187594 123042 160347 1 0045130 4110 HGWY MACH VHCL R M 72.00 Invoice Net 72.00 CHECK TOTAL 81.90 ----------- 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12641913 123008 160312 1 0028810 4100 CEMETERY TELEPHONE 526.85 Invoice Net 526 Z '6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12652714 123009 160312 1 0091650 4100 CTRL CMM TELEPHONE 37.56 Invoice Net 37.56 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12668662 123010 160312 1 0011650 4100 CCS 'TELEPHONE 742.35 Invoice Net 742.35 11/17/2022 10:32 TOWN OF QUEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------- ---------------------------------------------------------------------------------- 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12668718 123011 160312 1 0028810 4100 CEMETERY TELEPHONE 537.50 Invoice Net 537.50 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12652961 123012 160312 1 0471650 4100 CTRL CMM TELEPHONE 28.91 Invoice Net 28.91 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12674668 123013 160312 1 0011650 4100 CCS TELEPHONE 2,051.52 Invoice Net : 2,051.52 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12652715 123014 160312 1 0011650 4100 CCS TELEPHONE 418.26 2 0028810 4100 CEMETERY TELEPHONE 37.76 Invoice Net 456.02 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12668663 123017 160321 1 0401650 4100 CTRL CMM TELEPHONE 792.53 Invoice Net 792.53 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2022 12850895 123088 160396 1 0011680 4335 IT SFT SB MNT 274.05 Invoice Net 274.05 CHECK TOTAL 5,447.29 ----------- 5366 FUCHS, LYNN 00000 20220010 INV 11/22/2022 110422 123192 160496 1 0017110 4824 PARKS REC PRGRMS 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 ----------- 1527 G A WEST INC 00000 INV 11/22/2022 22-59449 122933 160234 1 0408320 4400 WTR P/S MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ---_------- 5444 G.A. BOVE & SONS, INC. 00000 INV 11/22/2022 101468 123170 160473 1 0017110 4400 PARKS MSC CTRL 158.68 Invoice Net 158.68 CHECK TOTAL 158.68 ----------- 6778 MOTHER EARTH ASSOCIATE 00000 INV 11/22/2022 2022-1251 123122 160425 1 0011620 4070 0024 B & G BLDG R M 200.00 2 0011620 4070 0022 3 & G BLDG R M 175.00 3 0011620 4070 0027 B & G BLDG R M 275.00 4 0011620 4070 0028 B & G BLDG RN 250.00 Invoice Net 900.00 CHECK TOTAL 900.00 ----------- 116 GARDEN TIME, INC. 00001 INV 11/22/2022 1960410 123123 160426 1 0011620 4400 B & G MSC CTRL 275.00 Invoice Net 275.00 ,a 11/17/2022 10:32 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ----7-------------------------------------------------------------------------------------------------------------------------- ----- CHECK TOTAL 275.00 ----------- 128 GLENS FALLS PRINTING 00000 20220292 INV 11/22/2022 91518 123225 160527 1 0506410 4412 7020 WRN OCCUPA USE OC TX 7,840.00 Invoice Net 7,840.00 CHECK TOTAL 7,840.00 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 11/22/2022 22500770 122947 160248 1 0045130 4410 HGWY MACH FUEL 3,167.70 Invoice Net 3,167.70 6369 GLOBAL MONTELLO GROUP 00000 20220246 INV 11/22/2022 22521870 123201 160504 1 0045130 4410 HGWY MACH FUEL 3,031.47 Invoice Net 3,031.47 CHECK TOTAL 6,199.17 ----------- 6688 GOEDERT, CONNIE 00000 INV 11/14/2022 10/25CREM.RECERT 123081 160386 1 0028810 4400 8811 CEMETERY MSC CTRL 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 ----------- 7387 GRASSHOPPER GARDENS 00001 INV 11/22/2022 77541 123172 160475 1 0017020 4800 REC ADMIN EQP RP 577.00 Invoice Net 577.00 1387 GRASSHOPPER GARDENS 00001 INV 11/22/2022 76654 123173 160475 1 0017020 4800 REC ADMIN EQP RP 80.35 2 0017020 4400 REC ADMIN MSC CTRL 179.65 Invoice Net 260.00 CHECK TOTAL 837.00 ----------- 3453 GREEN MANAGEMENT LLC 00000 INV 11/22/2022 35919 122932 160233 1 0408320 4400 WTR P/S MSC CTRL 15.00 Invoice Net 15.00 3453 GREEN MANAGEMENT LLC 00000 INV ,11/22/2022 35934 123022 160326 1 0408320 4400 WTR P/S MSC CTRL 50.95 Invoice Net 50.95 CHECK TOTAL 65.95 ----------- 5769 GMES BURLINGTON 00000 INV 11/22/2022 S4207735.001 123211 160513 1 0408320 4350 WTR P/S WTR PT MNT 90.01 Invoice Net 90.01 CHECK TOTAL 90.01 ----------- 113 H L GAGE SALES INC' 00000 INV 11/22/2022 01P81890 123043 16034E 1 0045130 4110 HGWY MACH VHCL R M 204.93 Invoice Net 204.93 CHECK TOTAL 204.93 ----------- 11/17/2022 10:32 (TOWN OF QUEENSBURY lapwarrnt P 12 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------------------- 8037 HILLIARD, MARY 00000 INV 11/22/2022 616373 123178 160477 1 0017110 4824 PARKS REC PRGRMS 630.00 Invoice Net 630.00 CHECK TOTAL 630.00 ----------- 7454 HIRAM HOLLOW REGENERAT 00000 INV 11/22/2022 690101 123091 160398 1 0098160 4449 TRANS STAT TRSH DSP R 128.30 Invoice Net 128.30 CHECK TOTAL 128.30 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 11/22/2022 0574004007951110224 123181 160485 1 0017110 4824 PARKS REC PRGRMS 110.16 Invoice, Net 110.16 CHECK TOTAL 110.16 ----------- 147 HOLLAND COMPANY INC 00000 INV 11/22/2022 18410 123015 160319 1 0408330 4271 WTR PFCTN W T CHMCLS 5,717.99 Invoice Net 5,717.99 CHECK TOTAL 5,717.99 ----------- 7962 HOOSICK TIRE&SERVICE 00001 INV 11/22/2022 52623 123041 160346 1 0098160 4447 TRANS STAT TRSH DSP B 1,007.50 Invoice Net 1,007.50 CHECK TOTAL 1,007.50 7798 JOHN'S PLUMBING 00000 20220295 INV 11/22/2022 022310 123024 160328 1 0408320 4350 WTR PIS WTR PT MNT 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 ----------- 7344 LABELLA D.P.C. 00001 INV 11/22/2022 0125878 123213 160516 1 0018020 4711 PLANNING REMB ENG S 583.00 Invoice Net 583.00 7344 LABELLA D.P.C. 00001 INV 11/22/2022 179447 123214 160516 1 0018020 4711 PLANNING REMB ENG S 518.00 Invoice Net 518.00 7344 LABELLA D.P.C. 00001 INV 11/22/2022 179975 123215 160516 1 0018020 4711 PLANNING REMB ENG S 265.25 Invoice Net 265.25 CHECK TOTAL 1,366.25 ----------- 6946 LALUNA, JESSICA 00000 INV 11/22/2022 123035 123035 160340 1 0017550 ,4533 CLBRTNS CELEBR 461:00 Invoice Net 461.00 CHECK TOTAL 461.00 ------- 4051 LANE ENTERPRISES 00000 INV 11/22/2022 555307 122948 160249 11/17/2022 10:32 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --------------------------------------- -------------------------------------------------------------------------------------------- 1 0018540 4400 DRAINAGE MSC CTRL 576.00 Invoice Net 576.00 4051 LANE ENTERPRISES 00000 INV 11/22/2022 555771 123049 160354 1 0018540 4400 DRAINAGE MSC CTRL 576.00 Invoice Net 576.00 CHECK TOTAL 1,152.00 ----------- 2496 LAWYER'S DIARY & MANUA 00001 INV 11/22/2022 550930605 123030 160335 1 0011110 4090 TWN JSTC TREDSUB 119.00 Invoice Net 119.00 CHECK TOTAL 119.00 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 062890 122949 160250 1 0013310 4160 TRFC CNTRL TRFIC SGNS 9.09 Invoice Net 9.09 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 16155 122950 160250 1 0018540 4400 DRAINAGE MSC CTRL 56.00 Invoice Net 56.00 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 0609900 122951 160250 1 001B540 4400 DRAINAGE MSC CTRL 13.26 Invoice Net 13.26 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 06013 2022 123040 160345 1 0098160 4400 TRANS STAT MSC CTRL 63.62 Invoice Net 63.62 3708 LOWE'S COMPANIES, INC, 00000 � 'INV 11/22/2022 15603 123052 160357 1 0018540 4400 DRAINAGE MSC CTRL 151.84 Invoice Net 151.84 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 04974 123109 160415 1 0011620 4110 B'& G VHCL R M 32.56 2 0011620 4070 0022 B & G BLDG R M 103.55 Invoice Net ' 136.11 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 06012-2022 123113 160415 1 0015132 4070 HGWY GRGE BLDG R M 19.49 2 0011620 4065 B & G S TS RP EQ 14.24 Invoice Net . 33.73, 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 06575-2022 123115 160415 1 0011620 4070 0028 B & G BLDG R M 23.07 Invoice Net 23.07 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 07278-2022 123116 160415 1 0011620 4400 B & G MSC CTRL 287.15 Invoice Net 287.15 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 06871 2022 123142 160445 1 0408340 4400 TRAN & DIS MSC CTRL 56.99 Invoice Net 56.99 3708 LOWE'S COMPANIES, INC 00000 20220088 INV 11/22/2022 06206-2022 123150 160452 1 0017110 4400 PARKS MSC CTRL 22.77 Invoice Net 22.77 11/17/2022 10:32 TOWN OF QUEENSBURY 4warmt 14 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------7---------------------------------------------- 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 07974 2022 123154 160457 1 0328120 4400 SNTRY SWR MSC CTRL 40.03 Invoice Net 40.03 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2022 15741 123180 160452 1 0017110 4824 PARKS REC PRGRMS 21.20 Invoice Net 21.20 CHECK TOTAL 914.86 ----------- 7228 MAGNAS LLC 00002 INV 11/22/2022 IN57183 123046 160351 1 0011650 4100 CCS TELEPHONE 503.65 2 0091650 4100 CTRL CMM TELEPHONE 50.50 3 0401650 4100 CTRL CMM TELEPHONE 50.50 Invoice Net 604.65 7228 MAGNA5 LLC 00002 INV 11/22/2022 IN56588 123159 160462 1 0321650 4100 CTRL CMM TELEPHONE 187.61 2 0351650 4100 CTRL CMM TELEPHONE 33.51 Invoice Net 221.12 CHECK TOTAL 825.77 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 11/22/2022 0320166-IN 123097 160404 1 0028810 4400 CEMETERY MSC CTRL 85.50 2 0028810 4070 8811 CEMETERY BLDG R M 85.50 Invoice Net 171.00 CHECK TOTAL 171.00 ----------- 2282 MTE INC 00000 INV 11/22/2022 03-350197 123160 160463 1 0017110 4400 PARKS MSC CTRL 96.19 Invoice Net 96.19 2282 MTE INC 00000 'INV 11/22/2022 04-349998 123161 160463 1 0017110 4400 PARKS MSC CTRL 612.16 Invoice Net 612.16 CHECK TOTAL 708.35 ----------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 11/22/2022 154971798 123232 160535 1 0011430 4455 PERSONNEL PRF HLTH S 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 ----------- 407 NATIONAL GRID 00006 INV 11/22/2022 09101SEPOCT2022 122896 160197 1 0098160 4300 TRANS VAT ELCTRICITY 23.81 Invoice Net 23.81 407 NATIONAL GRID 00006 INV 11/22/2022 09103SEPOCT2022 122897 160197 1 0098160 4300 TRANS STAT ELCTRICITY 79.54 Invoice Net 79.54 407 NATIONAL GRID 00006 INV 11/22/2022 48004SEPOCT2022 122903 160204 1 0011620 4300 2150 B & G ELCTRICITY 37.68 Invoice Net 37.68 . 11/17/2022 10:32 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO 'TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------- --------------------------------------------------------------------------------------------- 407 NATIONAL GRID 00006 INV 11/221/2022 78100SEPOCT22 122907 160208 1 0318120 4300 SNTRY SWR ELCTRICITY 31.56 Invoice Net 31.56 407 NATIONAL GRID 00006 INV 11/22/2022 65004SEPOCT22 122908 160208 1 0328120 4300 SNTRY SWR ELCTRICITY 622.19 2 0328120 4500 SNTRY SWR HTNG FUEL 30.22 Invoice Net 652.41 407 NATIONAL GRID 00006 INV 11/22/2022 50004SEPOCT22 122909 160208 1 0328120 4300 SNTRY SWR ELCTRICITY 22.47 Invoice Net 22.47 407 NATIONAL GRID 00006 INV 11/22/2022 04022SEPOCT22 122921 160222 1 0408320 4300 WTR P/S ELCTRICITY 166.02 Invoice Net 166.02 407 NATIONAL GRID 00006 INV 11/22/2022 34105SEPOCT22 122922 160222 1,0408320 4300 WTR P/S ELCTRICITY 48.23 Invoice Net ' 48.23 407 NATIONAL GRID 00006 INV 11/22/2022 98101SEPOCT22 122923 160222 1 0408320 4300 WTR P/S ELCTRICITY 75.73 Invoice Net 75.73 407 NATIONAL GRID 00006 INV 11/22/2022 71114SEPOCT22 122924 160222 1 0478320 4300 WTR P/S ELCTRICITY 68.79 Invoice Net 68.79 407 NATIONAL GRID 00006 � INV 11/22/2022 33846-13015OCT2022 122952 160253 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.43 Invoice Net 31.43 407 NATIONAL GRID 00006 INV 11/22/2022 53852-92003OCT2022 122953 160253 1 0013310 4300 TRFC CNTRL ELCTRICITY 53.07 Invoice Net 53.07 '407 NATIONAL GRID 00006 INV 11/22/2022 48652-45007OCT2022 122954 160253 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.93 Invoice Net 45.93 407 NATIONAL GRID 00006 INV 11/22/2022 54840-42010OCT2022 122955 160253 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.81 Invoice Net 33.81 407 NATIONAL GRID 00006 INV 11/22/2022 80552-94103OCT2022 122956 160253 1 0013310 4300 TRFC CNTRL ELCTRICITY 412.45 Invoice Net i 412.45 407 NATIONAL GRID 00006 INV 11/22/2022 09104OCTNOV2022 122986 160290 1 0098160 4300 TRANS STAT ELCTRICITY 14.83 Invoice Net 14.83 407 NATIONAL GRID 00006 1INV 11/22/2022 36101OCTNOV2022 122987 160290 1 0098160 4300 TRANS STAT ELCTRICITY 75.47 Invoice Net 75.47 407 NATIONAL GRID 00006 INV 11/22/2022 54003SEPOCT22 122989 160294 1 0408320 4500 WTR P/S HTNG FUEL 111.53 Invoice Net . 111.53 407 NATIONAL GRID 00006 INV 11/22/2022 71001SEPOCT22 122990 160294 11/17/2022 10:32 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4500 WTR P/S HTNG FUEL 99.75 Invoice Net 99.75 407 NATIONAL GRID 00006 INV 11/22/2022 32006SEPOCT22 122991 160294 1 0408320 4500 WTR P/S HTNG,FUEL 377.88 Invoice Net 377.88 407 NATIONAL GRID 00006 INV 11/22/2022 95055SEPNOV2022 123003 160307 1 0011620 4300 2150 B & G ELCTRICITY 21.69 Invoice Net 21.69 407 NATIONAL GRID 00006 INV 11/22/2022 90017SEPNOV2022 123004 160307 1 0255182 4305 ST LGHTING STRT LGHTS 120.15 Invoice Net 120.15 407 NATIONAL GRID 00006 INV 11/22/2022 63686-50075OCTNOV22 123061 160366 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.74 Invoice Net 47.74 407 NATIONAL GRID 00006 INV 11/22/2022 54484-48007OCTNOV22 123062 160366 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.15 Invoice Net 40.15 407 NATIONAL GRID 00006 INV 11/22/2022 34904-72013OCTNOV22 123063 160366 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.62 Invoice Net 28.62 407 NATIONAL GRID 00006 INV 11/22/2022 33106OCT2022 123101 160409 1 0028810 4500 CEMETERY HTNG FUEL 43.22 2 0028810 4300 CEMETERY ELCTRICITY 83.80 Invoice Net 127.02 407 NATIONAL GRID 00006 INV 11/22/2022 78103OCTNOV2022 123132 160435 1 0011620 4300 0022 B & G ELCTRICITY 28.19 Invoice Net 28.19 407 NATIONAL GRID 00006 INV 11/22/2022 37107OCTNOV2022 123133 160435 1 0011620 4300 0025 B & G ELCTRICITY 23.33 Invoice Net 23.33 407 NATIONAL GRID 00006 INV 11/22/2022 98107SeptNov2022 123164 160467 1 0017110 4300 PARKS ELCTRICITY 228.31 Invoice Net 228.31 407 NATIONAL GRID 00006 INV 11/22/2022 850090ctNov2022 123165 160467 1 0017110 4300 PARKS ELCTRICITY 25.48 Invoice Net 25.48 407 NATIONAL GRID 00006 INV 11/22/2022 33109SEPNOV2022 123187 160435 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 OG11620 4500 0024 B & G HTNG FUEL 90.28 Invoice Net , 111.30 407 NATIONAL GRID 00006 INV 11/22/2022 78105SEPOCT2022 123188 160435 1 0011620 4300 0022 B & G ELCTRICITY 630.15 Invoice Net 630.15 407 NATIONAL GRID 00006 INV 11/22/2022 78101SEPOCT2022 123189 160435 1 0011620 4300 0027 B & G ELCTRICITY 289.65 Invoice Net 289.65 407 NATIONAL GRID 00006 INV 11/22/2022 87007SEPOCT2022 123190 160435 f 11/17/2022 10:32 (TOWN OF QUEENSBURY lapwarrnt P 17 dense (PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4300 0026 B & G ELCTRICITY 21.58 Invoice Net 21.58 407 NATIONAL GRID 00006 'INV 11/22/2022 78109SEPOCT2022 123191 160435 1 0015132 4300 HGWY GRGE ELCTRICITY 568.40 2 0015132 4500 HGWY GRGE HTNG FUEL 878.67 Invoice Net 1,447.07 407 NATIONAL GRID 00006 INV 11/22/2022 34106OCT2022CREMGAS 123234 160409 1 0028810 4500 8811 CEMETERY HEAT FUEL 743.50 Invoice Net 743.50 407 NATIONAL GRID 00006 INV 11/22/2022 34714OCT2022CREM 123235 160409 1 0028810 4300 '8811 CEMETERY ELCTRICITY 230.58 Invoice Net 230.58 CHECK TOTAL 6,626.90 ----------- 3133 SHARON MEINRENKEN 00000 INV 11/22/2022 mi8117 123171 160474 1 0017020 4010 REC ADMIN OFF SUPP 39.95 Invoice Net 39.95 3733 SHARON MEINRENKEN 00000 'INV 11/22/2022 MI8126 123174 160478 1 0018010 4010 ZONING OFF SUPP 25.90 2 0018020 4010 PLANNING OFF SUPP 25.90 Invoice Net 51.80 3733 SHARON MEINREMN 00000 INV 11/22/2022 MI8115 123175 160478 1 0013620 4010 BLD CD ENF OFF SUPP 23.95 2 0018010 4010 ZONING OFF SUPP 39.95 Invoice Net li 63.90 CHECK TOTAL 155.65 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 11/22/2022 77431 122957 160258 1 0018540 4400 DRAINAGE MSC CTRL 92.15 Invoice Net 92.15 CHECK TOTAL 92.15 ----------- 4951 EDWARD & THOMAS O'CONN 00000 INV 11/22/2022 2817 123169 160472 1 1668020 2899 RUSH PND CAP CNSTR 1,180.41 Invoice Net 1,180.41 CHECK TOTAL 1,180.41 ----------- 3738 ORIENTAL TRADING CO IN 00002 INV 11/22/2022 720543767-01 123137 160440 1 0017550 4533 CLBRTNS CELEBR 919.40 Invoice Net 919.40 CHECK TOTAL 919.40 ----------- 253 PASSONNO CORPORATION 00000 INV 11/22/2022 P0013399 123168 160471 1 0017020 4400 REC ADMIN MSC CTRL 680.20 Invoice Net 680.20 CHECK TOTAL 680.20 ----------- 11/17/2022 10.32 TOWN OF QUEENSBURY P 18 denisej (PRELIMINARY DETAIL INVOICE LIST . lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------------------------------- 255 PECKHAM MATERIALS CORP 00001 INV 11/22/2022 1017498-A 122970 160274 1 0045110 4620 HGWY REP RD PVG MIR 183.06 Invoice Net 183.06 255 PECKHAM MATERIALS CORP 00001 INV 11/22/2022 1021422 123205 160507 1 0018540 4400 DRAINAGE MSC CTRL 302.28 Invoice Net 302.28 255 PECKHAM MATERIALS CORP 00.001 20220301 INV 11/22/2022 1021423 123206 160508 1 0045112 2899 CHIPS CAP CNSTR 1,837.43 Invoice Net 1,837.43 CHECK TOTAL 2,322.77 ----------- 255 PECKHAM MATERIALS CORP 00001 20220296 INV 11/22/2022 1020343 123050 160355 1 0018540 4400 DRAINAGE MSC CTRL 1,864.28 Invoice Net 1,864.28 CHECK TOTAL 1,864,28 "-""-'- 255 PECKHAM MATERIALS CORP 00001 20220297 INV 11/22/2022 1020342 123051 160355 1 0045112 2899 CHIPS CAP CNSTR 3,293.99 Invoice Net 3,293.99 CHECK TOTAL 3,293.99 ----------- 7627 PERKINS RECYCLING CO 00000 INV 11/22/2022 27029A 123093 160400 1 0098160 4449 TRANS STAT TRSH DSP R 711.25 Invoice Net 711.25 CHECK TOTAL 711.25 --_ _ _____ 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/22/2022 1042334 122988 160293 1 0098160 4002 TRANS STAT CLSR MNT 1,675.50 Invoice Net ; 1,675.50 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/22/2022 1042420 123027 160331 1 0408330 4400 WTR PFCTN MSC CTRL 251.50 Invoice Net 251.50 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/22/2022 1044453 123145 160448 1 0408330 4400 WTR PFCTN MSC CTRL 891.00 Invoice Net 891.00 CHECK TOTAL 2,818.00 ----------- 127 POST STAR, THE 00009 INV 11/22/2022 126727 122968 160271 1 0011345 4080 PURCHASING LGL AD 33.75 Invoice Net 33.75 127 POST STAR, THE 00009 INV 11/22/2022 126361 123053 160358 1 0011410 4080 TWN CLERK LGL AD 117.03 Invoice Net 117.03 127 POST STAR, THE 00009 INV 11/22/2022 126291 123054 160358 1 0011410 4080 TWN CLERK LGL AD 246.06 Invoice Net 246.06 127 POST STAR, THE 00009 INV 11/22/2022 126365 123055 160358 • 1 11/17/2022 10:32 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011410 4080 TWN CLERK tGL AD 20.70 Invoice Net 20.70 127 POST STAR, THE 00009 INV 11/22/2022 126364 123056 160358 1 0011410 4080 TWN CLERK LGL AD 26.10 Invoice Net 26.10 127 POST STAR, THE 00009 INV 11/22/2022 126363 123057 160358 1 0011410 4080 TWN CLERK LGL AD 20.70 Invoice Net 20.70 127 POST STAR, THE 00009 INV 11/22/2022 126289 123058 160358 1 0011410 4080 TWN CLERK LGL AD 36.90 Invoice Net 36.90 127 POST STAR, THE 00009 'INV 11/22/2022 126789 123059 160358 1 0011410 4080 TWN CLERK LGL AD 21.15 Invoice Net 21.15 127 POST STAR, THE 00009 INV 11/22/2022 126788 123060 160358 1 0011410 4080 TWN CLERK LGL AD 21.60 Invoice Net 21.60 127 POST STAR, THE 00009 INV 11/22/2022 126286 123075 160380 1 0011410 4080 TWN CLERK tGL AD 25.65 , Invoice Net 25.65 127 POST STAR, THE 00009 �INV 11/22/2022 126787 123076 160358 1 0011410 4080 TWN CLERK LGL AD 23.85 Invoice Net 23.85 127 POST STAR, THE 00009 'INV 11/22/2022 126180 123077 160358 1 0011410 4080 TWN CLERK LGL AD 23.85 Invoice Net 23.85 127 POST STAR, THE 00009 INV 11/22/2022 126179 123078 160358 1 0011410 4080 TWN CLERK LGL AD 25.65 Invoice Net 25.65 127 POST STAR, THE 00009 INV 11/22/2022 125912 123079 160358 1 0011410 4080 TWN CLERK LGL AD 18.90 Invoice Net 18.90 127 POST STAR, THE 00009 INV 11/22/2022 126947 12308.0 160358 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net , 19.80 127 POST STAR, THE 00009 INV 11/22/2022 126892 123193 160497 1 0011410 4080 TWN CLERK LGL AD 194.04 Invoice Net 194.04 127 POST STAR, THE 00009 INV 11/22/2022 126949 123194 160497 1 0011410 4080 TWN CLERK LGL AD 44.80 Invoice Net 44.80 127 POST STAR, THE' 00009 INV 11/22/2022 126464 123216 160519 1 0018010 4080 ZONING LGL AD 32.40 Invoice Net 32.40 127 POST STAR, THE 00009 INV 11/22/2022 126458 123217 160519 1 0018010 4080 ZONING LGL AD 62.10 Invoice Net 62.10 11/17/2022 10:32 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 127 POST STAR, THE 00009 INV 11/22/2022 126474 123218 160519 1 0018020 4080 PLANNING LGL AD 85.05 Invoice Net 85.05 127 POST STAR, THE 00009 INV 11/22/2022 126473 123220 160519 1 0018020 4080 PLANNING LGL AD 18.00 Invoice Net 18.00 CHECK TOTAL 1,118.08 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 11/22/2022 043777 122958 160259 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 11/22/2022 043783 122959 160259 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 40.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/22/2022 10312022 122972 160276 1 0011355 4410 ASSESSOR FUEL 53.66 Invoice Net 53.66 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/22/2022 123105 123105 160413 1 0013410 4410 FR CDE ENF FUEL 56.17 2 0018010 4410 ZONING FUEL 25.73 3 0013620 4410 BID CD ENF FUEL 257.62 Invoice Net 339.52 CHECK TOTAL 393.18 ----------- 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2022 363 BIG BAY RD 22102 122963 160264 1 0015010 4400 HGWY ADMIN MSC CTRL 56.00 Invoice Net 1 56.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2022 JUN-TO-OCTMAIN ST. 123084 160390 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2022 JUN-OCT2022CRORIDG 123086 160390 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2022 JUN-OCT2022WMRD 123087 160390 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2022 JUN-TO-OCT22CREM JUN-OCT2022C 160390 1 0028810 4230 CEMETERY WATER 49.00 Invoice Net 49.00 CHECK TOTAL 210.00 ----------- 272 QUEENSBURY WATER DEPT 00000 INV 11/22/2022 004750 123162 160465 1 0017110 4271 PARKS W T CHMCLS 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 ----------- 11/17/2022 10:32 TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1092 RASP INC 00000 INV 11/22/2022 22-2377-01 123026 160330 1 0408320 4350 WTR P/S WTR PT MNT 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 6451 RUCINSKI HALL ARCHITEC 00000 !INV 11/22/2022 5094 123104 160412 1 0010000 52555 GENERAL BID PRMT 1,033.02 Invoice Net 1,033.02 CHECK TOTAL 1,033.02 --------- 3743 SAFETY WEARHOUSE LLC 00000 INV 11/22/2022 425661 123065 160370 1 0045130 4110 HGWY MACH VHCL R M 479.96 Invoice Net 479.96 CHECK TOTAL 479.96 -------_--- 1013 SANITARY SEWER SERVICE 00000 20220291 INV 11/22/2022 14841 123156 160459 1 0318130 4521 SWGE T & D SWG T LOC 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 ----------- 7567 SARATOGA AUTO SUPPLY 00000 ,INV 11/22/2022 039276 123117 160420 1 0011620 4110 B & G VHCL R M 64.99 Invoice Net 64.99 CHECK TOTAL 64.99 ----------- 2568 SAUNDERS TRANSMISSIONS 00000 INV 11/22/2022 57B5 122960 160261 1 0045130 4110 HGWY MACH VHCL R M 315.76 Invoice Net 315.76 2568 SAUNDERS TRANSMISSIONS 00000 INV 11/22/2022 5788 122961 160261 1 0045130 4110 HGWY MACH VHCL R M 219.39 Invoice Net 219.39 2568 SAUNDERS TRANSMISSIONS 00000 'INV 11/22/2022 5794 122985 160289 1 0045130 4110 HGWY'MACH VHCL R M 219.39 Invoice Net 219.39 CHECK TOTAL 754.54 --------- _ 5052 SENNETT, CHRISTOPHER 00000 INV 11/22/2022 200012956 123098 160406 1 0028810 4090 '8811 CEMETERY TREDSUB 595.00 Invoice Net , 595.00 CHECK TOTAL 595.00 -_-_----_-- 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/22/2022 NYS4-148NOV2022 123195 160499 1 0011620 4300 0027 B & G ELCTRICITY 36.18 Invoice Net 36.18 7800 SL EMPIRE SOLAR I LLC 00001 INV .11/22/2022 NYS4-145NOV2022 123197 160499 1 0011620 4300 0024 B & G ELCTRICITY 59.59 Invoice Net 59.59 11/17/2022 10:32 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO 'TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/22/2022 NYS4-136NOV2022 123199 160499 1 0015132 4300 HGWY GRGE ELCTRICITY 144.09 Invoice Net ' 144.09 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/22/2022 NYS4-135NOV2022 123200 160499 1 0011620 4300 0022 B & G ELCTRICITY 201.61 Invoice Net 201.61 7800 SL EMPIRE SOLAR I LLC 00001 INV 11/22/2022 NYS4-147 OCT22 123208 160510 1 0408320 4300 WTR P/S ELCTRICITY 193.06 Invoice Net 193.06 CHECK TOTAL 634.53 ----------- 7056 SOLITUDE LAKE MANAGEME 00000 INV 11/22/2022 PSI-29447 123036 160341 1 0518790 4400 GL LK CONT MSC CTRL 1,195.00 Invoice Net 1,195.00 CHECK TOTAL 1,195.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 INV 11/22/2022 INV2746130 122983 160287 1 0045130 4110 HGWY MACH VHCL R M 720.67 Invoice Net 720.67 314 SOUTHWORTH-MILTON INC. 00000 20220299 INV 11/22/2022 INV2743467 123064 160369 1 0045130 4110 HGWY MACH VHCL R M 1,035.33 Invoice Net 1,035.33 CHECK TOTAL 1,756.00 3912 SPCA OF UPSTATE NEW'YO 00000 INV 11/22/2022 11302022 122934 160235 1 0013510 4414 AN CTRL CMT SRV C 6,633.33 Invoice Net 6,633.33 CHECK TOTAL 6,633.33 ----------- 2461 SPORTS SUPPLY GROUP IN 00003 20220035 INV 11/22/2022 919123674 123182 160486 1 0017110 4824 PARKS REC PRGRMS 80.87 Invoice Net ' 80.87 2461 SPORTS SUPPLY GROUP IN 00003 20220035 INV 11/22/2022 917998145 123183 160486 1 0017110 4824 PARKS REC PRGRMS 9.80 2 0017110 4824 PARKS REC PRGRMS 113.14 Invoice Net 122.94 CHECK TOTAL 203.81 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2022 220067 122994 160298 1 0408340 4400 TRAM & DIS MSC CTRL 8.48 Invoice Net 8.48 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2022 220076 123001 160298 1 0408340 4400 TRAN & DIS MSC CTRL 15.99 Invoice Net ' 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2022 220136 123139 160442 1 0408340 4400 TRAM & DIS MSC CTRL 35.98 Invoice Net 35.98 11/17/2022 10:32 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -----------------------------------------------,------------------------------------------------------------------------------------- 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2022 220145 123140 160442 1 0408340 4400 TRAM & DIS MSC CTRL 47.97 Invoice Net 47.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2022 220142 123141 160442 1 0408320 4400 WTR P/S MSC CTRL 43.97 Invoice Net 43.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2022 220134 123149 160453 1 0328120 4400 SNTRY SWR MSC CTRL 18.97 Invoice Net 18.97 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 11/22/2022 220096 123184 160488 1 0017110 4400 PARKS MSC CTRL 71.35 Invoice Net 71.35 230 ST ANDREWS ACE HARDWAR 00001 20220183 INV 11/22/2022 220093 123185 160488 1 0017110 4400 PARKS MSC CTRL 15.93 Invoice Net 15.93 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2022 220166 123203 160505 1 0011620 4070 0022 B & G BLDG R M 11.96 Invoice Net 11.96 CHECK TOTAL 270.60 ----------- 2889 STAPLES, INC AND SUBSI 00000 INV 11/22/2022 3521586577 123031 160336 1 0011110 4010 TWN JSTC SUPPLIES 31.66 Invoice Net 31.66 2889 STAPLES, INC AND SUBSI 00000 INV 11/22/2022 3521017967 123032 160337 1 0011110 4010 TWN JSTC SUPPLIES 39.66 Invoice Net 39.66 2889 STAPLES, INC AND SUBSI 00000 INV 11/22/2022 3522492965 123219 160522 1 0011660 4010 STOREROOM SUPPLIES 87.95 Invoice Net 87.95 2889 STAPLES, INC AND SUBSI 00000 1 INV 11/22/2022 3522492968 123221 160522 1 0011660 4010 STOREROOM SUPPLIES 4.80 Invoice Net 4.80 2889 STAPLES, INC AND SUBSI 00000 'INV 11/22/2022 3522507699 123222 160522 1 0011660 4010 STOREROOM SUPPLIES 38.08 Invoice Net 38.08 CHECK TOTAL 202.15 ----------- 1770 STILSING ELEC. INC 00000 20220179 INV 11/22/2022 318-1 122996 160300 1 0013310 4800 TRFC CNTRL EQP RP 15,100.00 Invoice Net 15,100.00 1770 STILSING ELEC. INC, 00000 INV 11/22/2022 4747-3 122997 160300 1 0013310 4160 TRFC CNTRL TRFIC SGNS 787.50 Invoice Net 787.50 CHECK TOTAL 15,887.50 ----------- 3054 STONE INDUSTRIES LLC 00000 INV 11/22/2022 0519581 123152 160455 1 0017110 4400 PARKS MSC CTRL 168.00 Invoice Net 168.00 11/17/2022 10:32 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3054 STONE INDUSTRIES LLC 00000 INV 11/22/2022 0519826 123153 160455 1 0017110 4400 PARKS MSC CTRL 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 CRM 10/10/2022 0518884 123155 160455 1 0017110 4400 PARKS MSC CTRL -60.00 Invoice Net -60.00 3054 STONE INDUSTRIES LLC 00000 CRM 10/10/2022 0519018 123157 160455 1 0017110 4400 PARKS MSC CTRL -40.00 Invoice Net -40.00 3054 STONE INDUSTRIES LLC 00000 CRM 10/10/2022 0519021 123158 160455 1 0017110 4400 PARKS MSC CTRL -102.86 Invoice Net -102.86 CHECK TOTAL 511.14 ----------- 6784 STORED TECHNOLOGY SOLD 00000 INV 11/22/2022 101350 122893 160194 1 0011680 4400 IT MSC CTRL 10.00 Invoice Net 10.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/22/2022 101381 122894 160194 1 0011680 4720 IT CNSULTNT 1,496.26 Invoice Net 1,496.26 6784 STORED TECHNOLOGY SOLU 00000 INV 11/22/2022 101799 123002 160306 1 0011680 4335 IT SFT 'SB MNT 2,554.00 Invoice Net 2,554.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/22/2022 101839 123033 160338 1 0011680 4400 217 IT MSC CTRL 13,677.51 Invoice Net 13,677.51 6784 STORED TECHNOLOGY SOLD 00000 INV 11/22/2022 102113 123045 160350 1 0011680 4720 IT CNSULTNT 1,009.39 Invoice Net 1,009.39 6784 STORED TECHNOLOGY SOLD 00000 INV 11/20/2022 102192 123242 160546 1 0011680 4720 IT CNSULTNT 1,002.51 Invoice Net 1,002.51 CHECK TOTAL 19,749.67 ----------- 6712 MACRO RETAILING, LLC 00002 INV 11/20/2022 0128364-IN 123241 160545 1 0011620 4820 B & G UNIFORMS 109.99 Invoice Net 109.99 CHECK TOTAL 109.99 ----------- 2183 TREE CARE BY STAN HUNT 00001 INV 11/22/2022 63082 123099 160407 1 0028810 4070 CEMETERY BLDG R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 5158 TYLER TECHNOLOGIES INC 00001 20220180 INV 11/22/2022 045-398429 123223 160526 1 2051680 2032 IT CP CP SFTWR 1,920.00 Invoice Net 1,920.00 11/17./2022 10:32 TOWN OF QUEENSBURY lapwarrnt P 25 denisej PRELIMINARY DETAIL INVOICE LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---------------------------------------------------------------------------------------=-------------------------------------------- CHECK TOTAL 1,920.00 ----------- 6714 UNIFIRST CORPORATION 00000 INV 11/22/2022 1110240342 122920 160221 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/22/2022 1110240343 122928 160229 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 35.40 Invoice Net 40.94 6714 UNIFIRST CORPORATION 00000 INV 11/22/2022 1110241070 122964 160265 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 6714 UNIFIRST CORPORATION 00000 INV 11/22/2022 1110244571 123066 160371 1 0045110 4820 HGWY REP UNIFORMS 81.64 Invoice Net 81.64 . 6714 UNIFIRST CORPORATION 00000 INV 11/22/2022 1110244572 123118 160421 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 11/22/2022 1110241071 123119 160421 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 11/22/2022 1110243696 123138 160441 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 35.40 Invoice Net , 40.94 6714 UNIFIRST CORPORATION 00000 INV 11/22/2022 1110243695 123148 . 160451 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 INV 11/22/2022 1110247173 123226 160529 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00000 . INV 11/22/2022 1110247174 123227 160529 1 0408320 4400 WTR P/S MSC CTRL 1.64 2 0408330 4400 WTR PFCTN MSC CTRL 3.90 3 0408340 4820 TRAM & DIS UNIFORMS 35.40 Invoice Net 40.94 CHECK TOTAL 448.01 ----------- 7857 UNITED AUTO SUPPLY'' 00000 INV 11/22/2022 17-134558 122993 160297 1 0045130 4110 HGWY MACH VHCL R M 519.23 Invoice Net , 519.23 7857 UNITED AUTO SUPPLY 00000 INV 11/22/2022 17-134968 123067 160372 1 0045130 4110 HGWY MACH VHCL R M 34.97 Invoice Net 34.97 11/17/2022 10:32 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY DETAIL INVOIC1 LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 554.20 ----------- 7899 UNITED CONSTRUCTION' 00000 INV 11/22/2022 9724139 123025 160329 1 0408340 4110 TRAN & DIS VHCL R M 799.29 Invoice Net 799.29 CHECK TOTAL 799.29 ----------- 2829 USA BLUE BOOK 00001 INV 11/22/2022 167896 123212 160515 1 0328120 4400 SNTRY SWR MSC CTRL 115.04 Invoice Net 115.04 CHECK TOTAL 115.04 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2022 000119277 122998 160302 1 0045130 4110 HGWY MACH VHCL R M 18.53 Invoice Net 18.53 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2022 000119057 123018 160322 1 0408340 4110 TRAN & DIS VHCL R M 196.04 Invoice Net 196.04 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2022 000119697 123020 160322 1 0408340 4110 TRAM & DIS VHCL R M 6.08 Invoice Net 6.08 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2022 000119045 123021 160322 1 0408340 4110 TRAN & DIS VHCL R M 6.26 Invoice Net 6.26 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2022 000119521 123069 160374 1 0045130 4110 HGWY MACH VHCL R M 75.00 Invoice Net 75.00 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2022 000120078 123070 160374 1 0045130 4110 HGWY MACH VHCL R M 11.97 Invoice Net 11.97 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2022 000120085 123071 160374 1 0045130 4110 HGWY MACH VHCL R M 87.15 Invoice Net 87.15 CHECK TOTAL 401.03 ----------- 1256 VERIZON WIRELESS 00002 INV 11/22/2022 9918963755 122898 160199 1 0011650 4105 CCS MBL CMMN 581.18 Invoice Net ' 581.18 1256 VERIZON WIRELESS 00002 INV 11/22/2022 9918963752 122899 160199 1 0011650 4105 CCS MBL CMMN 64.83 Invoice Net 64.83 1256 VERIZON WIRELESS 00002 INV 11/22/2022 9918963754 122900 160199 1 0011650 4105 CCS MBL CMMN 39.99 Invoice Net 39.99 1256 VERIZON WIRELESS 00002 INV 11/22/2022 9918963753 122901 160199 1 0011650 4105 CCS MBL CMMN 31.25 Invoice Net 31.25 11/17/2022 10:32 (TOWN OF QUEENSBURY P 27 denisej PRELIMINARY DETAIL INVOICE, LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE ,DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------- --------------------------------------------------------------------------------------------------------- 1256 VERIZON WIRELESS 00002 INV 11/22/2022 9918918903 122929 160230 1 0401650 4100 CTRL CMM TELEPHONE 144.88 Invoice Net 144.88 1256 VERIZON WIRELESS 00002 INV 11/22/2022 9919884034 123089 160397 1 0011650 4105 CCS MBL CMMN 710.86 Invoice Net 710.86 CHECK TOTAL 1,572.99 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 11/22/2022 233802626 123094 160401 1 0028810 4400 8811 CEMETERY MSC CTRL 134.99 Invoice Net 134.99 5166 W.B. MASON COMPANY, IN 00001 INV 11/22/2022 233656887 123207 160509 1 0013620 4010 BLD CD ENF OFF SUPP 148:23 Invoice Net 148.23 5166 W.B. MASON COMPANY,. IN 00001` `INV 11/22/2022 233687326 123209 160509 1 0013620 4010 BLD CD ENF OFF SUPP 586.41 2 0018020 4010 PLANNING OFF SUPP 317.01 Invoice Net 903.42. CHECK TOTAL 1,186.64 ----------- 7380 WALKER FARM HOME & TAC 00000 INV 11/22/2022 T0100036696 123068 160373 1 0018540 4400 DRAINAGE MSC CTRL 197.00 Invoice Net 197.00 CHECK TOTAL 197.00 ----------- 6050 WARREN CO DPW 00000 INV 11/22/2022 08172022 122904 160205 1 0098160 4400 TRANS STAT MSC CTRL 84.92 Invoice Net 84.92 6050 WARREN CO DPW 00000 20220289 INV 11/22/2022 TRAFFIC SIGNS 2022 122965 160266 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,615.30 Invoice Net 2,615.30 CHECK TOTAL 2,700.22 ----------- 7205 WARREN COUNTY SELF-INS 00000 INV 11/22/2022 11.8.2022 123146 160449 1 0328120 4400 SNTRY SWR, MSC CTRL 80.00 2 0408310 4090 WTR ADMIN TREDSUB 80.00 Invoice Net 160.00 CHECK TOTAL 160.00 ----------- 356 WARREN TIRE SERV CTR I 00000 INV 11/22/2022 105614 123103 160411 1 0013620 4110 BLD CD ENF VHCL R M 19.95 Invoice Net 19.95 CHECK TOTAL 19.95 ----------- 2509 WASTE MANAGEMENT OF EA 00000 INV 11/22/2022 7733178-0449-2 122974 160278 1 0098160 4449 TRANS STAT TRSH DSP R 260.00 Invoice Net 260.00 11/17/2022 10:32 TOWN OF QUEENSBURY 4warrnt 28 denisej PRELIMINARY DETAIL INVOICE,LIST CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -------------------------------------------------------------------------------------------------------------------------- 2509 WASTE MANAGEMENT OF EA 00000 INV ll/22/2022 0007489-4791-8 122975 160278 1 0098160 4447 TRANS STAT TRSH DSP B 1,599.53 Invoice Net 1,599.53 2509 WASTE MANAGEMENT OF EA 00000 INV 11/22/2022 7733174-0449-1 122976 160278 1 0098160 4447 TRANS STAT TRSH DSP B 1,232.00 Invoice Net 1,232.00 2509 WASTE MANAGEMENT OF EA 00000 INV 11/22/2022 7733092-0449-5 122977 160278 1 0098160 4449 TRANS STAT TRSH DSP R 510.00 Invoice Net 510.00 2509 WASTE MANAGEMENT OF EA 00000 INV 11/22/2022 0007488-4791-0 122978 160278 1 0098160 4447 TRANS STAT TRSH DSP B 2,844.40 Invoice Net 2,844.40 CHECK TOTAL 6,445.93 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 11/22/2022 707830 122999 160303 1 0045130 4110 HGWY MACH VHCL R M 205.99 Invoice Net 205.99 3927 WELLER'S AUTO PARTS IN 00000 INV 11/22/2022 708158 123000 160303 1 0045130 4110 HGWY MACH VHCL R M 46.90 Invoice Net 46.90 3927 WELLER'S AUTO PARTS IN 00000 INV 11/22/2022 708326 123072 160377 1 0045130 4110 HGWY MACH VHCL R M 2.90 Invoice Net 2.90 3927 WELLER'S AUTO PARTS IN 00000 INV 11/22/2022 708721 123073 160377 1 0045130 4110 HGWY MACH VHCL R M 23.91 Invoice Net , 23.91 3927 WELLER'S AUTO PARTS IN 00000 INV 11/22/2022 708977 123074 160377 1 0045130 4110 HGWY MACH VHCL R M 13.13 Invoice Net 13.13 CHECK TOTAL 292.83 ----------- 6686 WILDERNESS PROPERTY MA 00000 INV 11/22/2022 103122 123166 160469 1 1577110 2899 GURNEY LN CAP CNSTR 2,950.00 Invoice Net 2,950.00 6686 WILDERNESS PROPERTY MA 00000 INV 11/22/2022 10312022 123167 160469 1 1577110 2899 GURNEY IN CAP CNSTR 5,850.00 Invoice Net 5,850.00 CHECK TOTAL 8,800.00 ----------- 322 INVOICES WARRANT TOTAL 181,415.42 181,415.42 11/17/2022 10:32 TOWN OF QUEENSBURY lapwarrnt P 29 devise PRELIMINARY WARRANT SUMMARY WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ---------------------------------------------------------------------------------------7-------------------------------------------- 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 9,502.50 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 1,033.02 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 71.32 1,128.90 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 119.00 2,872.97 001 0011220 TOWN SUPERVISOR 001 -01-12204090 - TRAINING EDUCATION SUB 551.00 1,676.89 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 33.75 625.10 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 53.66 753.52 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 886.78 154.70 001 0011420 TOWN COUNSEL ` 001 -01-1420-4130 - TOWN COUNSEL RETAINER 520.00 126,051.50 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 460.00 695.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 750.00 100.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 14.24 1,486.94 001, 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 290.51 7,041.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 200.00 3,323.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 275.00 1,319.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 273.07 3,200.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 97.55 2,679.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,601.17 17,636.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,241.85 1,762.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 80.61 1,962.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 24.42 165.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.68 23.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY - 460.12 1,037.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 59.37 2,174.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 574.31 1,850.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 210.72 107.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 156.05 1,375.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 170.67 483.81 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,775.76 40,734.87 001 0011650 CENTRAL COMMUNICAT, 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,428.11 1,032.06 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 130.83 4,029.66 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,828.05 -12,471.75 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 10.00 3,305.65 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 13,677.51 -12,562.36 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,629,41 20,52B.20 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,236.30 -6,217.75 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 3,411.B9 4,507.84 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 713.09 1,913.79 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 15,100.00 406.77 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 56.17 383.05 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 6,633.33 7,731.11 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 758.59 57.15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 19.95 1,236.96 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 257.62 567.43 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 56.00 349.47 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 19.49 60.66 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,125.75 11,998.63 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,318.18 27,304.79 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 39.95 1,002.65 11/17/2022 10:32 (TOWN OF QUEENSBURY P 30 denzsej PRELIMINARY WARRANT SUMMARY �apwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 859.85 3,692.44 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 657.35 .00 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 35.00 54.26 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 317.95 5,297.40 001 0017110 PARKS 001 -07-1110-4400 - MISCELLANEOUS CONTRACT 1,488.22 6,624.02 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,164.15 7,671.44 001 0017510 HISTORIAN 001 -07-7510-4400 - MISCELLANEOUS CONTRACT 99.00 1,793.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 1,561.15 -728.95 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 65.85 120.73 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 94.50 26.55 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 25.73 568.29 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 342.91 204.27 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 103.05 336.05 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,366.25 9,497.75 001 0016540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 5,966.09 7,745.11 --------------- FUND TOTAL 98,105.40 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.00 169.18 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 85.50 196.58 002 0028810 CEMETERY 002 -08-8810-4090 -8811 TRAINING EDUCATION SUB 595.00 5.00 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 1,102.11 552.51 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 154.00 20.50 002 "0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 123.22 397.17 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 230.58 432.01 002 0028810 CEMETERY' 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 85.50 2,411.98 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 199.99 71.47 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 61.82 1,541.46 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 11885.88 2,487.24 ---------------- FUND TOTAL 4,598.60 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 3.11 3,256.03 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 164.50 285.50 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 183.06 23,546.90 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 163.28 899.44 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 5,131.42 15,041.44 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,741.00 25,611.30 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 6,199.17 40,804.15 --------------- FUND TOTAL 20,585.54 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4120 -4981 CONSULTANT FEES 2,650.00 -2,650.00 FUND TOTAL 2,650.00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 88.06 278.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,675.50 891.50 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 273.32 870.66 11/17/2022 10:32 TOWN OF QUEENSBURY lapwarnit P 31 denisej PRELIMINARY WARRANT SUMMARY WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET -------------------------- --------------------------------------------------------------------------------------------------------- 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 408.52 6,266.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,178.43 57,703.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,774.55 1,764.08 --------------- FUND TOTAL 11,398.38 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 120.15 28,796.48 --------------- FUND TOTAL 120.15 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 38.61 1,682.30 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,500.00 150.00 --------------- FUND TOTAL 1,538.61 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 187.61 1,966.28 032 032B120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 924.87 17,181.11 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 254.04 18,536.79 032 0328120 SANITARY SEWERS' 032 -08-8120-4500 - HEATING FUEL 36.42 778.74 032 0328120 SANITARY SEWERS, 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 89.07 146.50 --------------- FUND TOTAL 1,492,01 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.51 198.01 --------------- FUND TOTAL 33.51 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 987.91 2,693.23 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 80.00 2,043.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 TOWN COUNSEL RETAINER 160.00 1,816.00 040 0408320 WATER PURCHASE/SUP-040 -08-8320-4300 - ELECTRICITY 536.97 66,473.43 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,214.06 26,103.56 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 134.84 8,362.11 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,336.94 12,061.37 040 0408330 WATER PURIFICATION 040,-08-8330-4271 - WATER TREATMENT CHEMIC 5,717.99 16,244.03 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,154.20 9,364.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,007.67 1,953.24 040 0408340 TRANSMISSION•AND D 040 -08-8340-4320 - SERVICE MATERIALS 465.00 8,188.44 040 0408340 TRANSMISSION'ZD D 040 -08-8340-4340 - OPERATION OF MAINT. CE 179.71 2,604.11 040 0408340 TRANSMISSION'AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 182.27 15,044.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 106.20 830.86 --------------- FUND TOTAL 14,263.76 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 28.91 732.81 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 68.79 74.41 --------------- FUND TOTAL 97.70 . 11/17/2022 10:32 (TOWN OF QUEENSBURY P 32 denisej (PRELIMINARY WARRANT SUMMARY, lapwarrnt WARRANT: 11222022 11/22/2022 . DUE DATE: 11/22/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 7,840.00 281.86 --------------- FUND TOTAL 7,840.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,195.00 3,932.00 --------------- FUND TOTAL 1,195.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,800.00 -343.00 --------------- FUND TOTAL 2,800.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 8,800.00 317,237.28 --------------- FUND TOTAL 8,800.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 1,180.41 7,697.34 --------------- FUND TOTAL 1,180.41 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 1,920.00 4,986.02 --------------- FUND TOTAL 1,920.00 238 2381620 HIGHWAY BLDG BIG B 238 -01-1620-2899 - CAPITAL CONSTRUCTION 2,796.35 76,689.85 --------------- FUND TOTAL 2,796.35 WARRANT SUMMARY TOTAL 181 415.42 GRAND TOTAL 184,850.92 11/17/2022 10:32 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160194 6784 STORED TECHNOLOGY SOLUTIONS INC 122893 INV 11/22/2022 10.00 HARD DRIVE DESTRUTION INVOICE: 101350 160194 6784 STORED TECHNOLOGY SOLUTIONS INC 122894 INV 11/22/2022 1,496.26 1024-10282022 WORK TIC INVOICE: 101381 1,506.26 VOUCHER TOTAL 160196 3375 CASELLA WASTE SERVICES 122895 INV 11/22/2022 330.00 1018-10212022 RIDGE RD INVOICE: 2404448 160197 407 NATIONAL GRID 122896 INV 11/22/2022 23.81 09101SEPOCT2022 RIDGE INVOICE: 09101SEPOCT2022 160197 407 NATIONAL GRID 122897 INV 11/22/2022 79.54 09103SEPOCT2022 RIDGE INVOICE: 09103SEPOCT2922 ----------------- 103.35 VOUCHER TOTAL 160199 1256 VERIZON WIRELESS 122898 INV 11/22/2022 581.18 00007SEPOCT2022 CELLPH INVOICE: 9918963755 160199 1256 VERIZON WIRELESS 122899 INV 11/22/2022' 64.83 00004SEPOCT2022 CELLPH INVOICE: 9918963752 160199 1256 VERIZON WIRELESS 122900 INV 11/22/2022 39.99 00006SEPOCT2022 DATACA INVOICE: 9918963754 160199 1256 VERIZON WIRELESS 122901 INV 11/22/2022 31.25 00005SEPOCT2022 CELLPH INVOICE: 9918963753 ----------------- 717.25 VOUCHER TOTAL 160203 7991 CHARTER COMMUNICATIONS 122902 INV 11/22/2022 59.98 NOV2022 PHONE LINES SU INVOICE: 0241902102622 160204 ' 407 NATIONAL GRID 122903 INV 11/22/2022 37.68 48004SEPOCT2022 107 MA INVOICE: 48004SEPOCT2022 160205 6050 WARREN CO DPW 122904 INV 11/22/2022 84.92 TRAFFIC SIGNS INVOICE: 08172022 160207 7853 BEHAN COMMUNICATIONS 122906 20210172 INV 11/22/2022 750.00 OCT SERVICES JENKINSVI INVOICE: 200916 160208 407 NATIONAL GRID 122907 INV 11/22/2022 31.56 78100SEPOCT22 CLARK INVOICE: 78100SEPOCT22 160208 407 NATIONAL GRID 122908 INV 11/22/2022 652.41 65004SEPOCT22 ROUTE 9 INVOICE: 65004SEPOCT22 160208 407 NATIONAL GRID 122909 INV 11/22/2022 22.47 50004SEPOCT22 TECH PAR INVOICE: 50004SEPOCT22 ----------------- 706.44 VOUCHER TOTAL 11/17/2022 10:32 TOWN OF QUEENSBURY P 34 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---------------------- ------------------------------------------------------------------------------------------------------------- 160211 6599 CONSTELLATION ENERGY SERVICES OF NY 122910 INV 11/22/2022 7.05 CUST# 2300853-58 CLARK INVOICE: 63802339001 160211 6599 CONSTELLATION ENERGY SERVICES OF NY 122911 INV 11/22/2022 .53 CUST# 2300853-42 GLEN INVOICE: 63774398701 160211 6599 CONSTELLATION ENERGY SERVICES OF NY 122912 INV 11/22/2022 48.67 CUST# 2300853-3 HLAND INVOICE: 63774324401 160211 6599 CONSTELLATION ENERGY SERVICES OF NY 122913 INV 11/22/2022 1.04 CUST# 2300853-14 MAIN INVOICE: 63774342201 160211 6599 CONSTELLATION ENERGY SERVICES OF NY 122914 INV 11/22/2022 .26 CUST# 2300853-30 MBR00 INVOICE: 63774285101 1602,11 6599 CONSTELLATION ENERGY SERVICES OF NY 122915 INV 11/22/2022 1.04 CUST# 2300853-43 NORTH INVOICE: 63774416301 160211 6599 CONSTELLATION ENERGY SERVICES OF NY 122916 INV 11/22/2022 1.04 CUST# 2300853-31 QUAKE INVOICE: 63774200001 160211 6599 CONSTELLATION ENERGY SERVICES OF NY 122917 INV 11/22/2022 166.54 CUST# 2300953-0 ROUTE INVOICE: 63801671001 160211 6599 CONSTELLATION ENERGY SERVICES OF NY 122918 INV 11/22/2022 61.09 CUST# 2300853-13 WBROO INVOICE: 63774397901 ----------------- 287.26 VOUCHER TOTAL 160220 6562 DIRECT ENERGY BUSINESS 122919 INV 11/22/2022 .80 ACCT# 647808-35260 WBR INVOICE: HS23308373 ' 160221 6714 UNIFIRST CORPORATION 122920 INV 11/22/2022 29.69 CUST# 1098027 INVOICE: 1110240342 160222 407 NATIONAL GRID 122921 INV 11/22/2022 166.02 04022SEPOCT22 GURNEY INVOICE: 04022SEPOCT22 160222 407 NATIONAL GRID 122922 INV 11/22/2022 48.23 34105SEPOCT22 LUZERNE INVOICE: 34105SEPOCT22 160222 407 NATIONAL GRID 122923 INV 11/22/2022 75.73 98101SEPOCT22 W MOUNTA INVOICE: 98101SEPOCT22 160222 407 NATIONAL GRID 122924 INV 11/22/2022 68.79 71114SEPOCT22 ASSEMBLY INVOICE: 71114SEPOCT22 ----------------- 358.77 VOUCHER TOTAL 160226 6599 CONSTELLATION ENERGY SERVICES OF NY 122925 INV 11/22/2022 17.91 CUST# 2300853-28 LUZER INVOICE: 63802291501 160226 6599 CONSTELLATION ENERGY SERVICES OF NY 122926 INV 11/22/2022 .10 CUST# 2300853-3B QUAKE INVOICE: 63774186601 160226 6599 CONSTELLATION ENERGY SERVICES OF NY 122927 INV 11/22/2022 35.92 CUST# 2300853-57 W MOU INVOICE: 63802257601 ----------------- 53.93 VOUCHER TOTAL 160229 6714 UNIFIRST CORPORATION 122928 INV 11/22/2022 40.94 CUST# 1098023 INVOICE: 1110240343 11/17/2022 10:32 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160230 1256 VERIZON WIRELESS 122929 INV 11/22/2022 144.86 ACCT# 542088438-00001 INVOICE: 9918918903 160231 883 ASKCO ELECTRIC SUPPLY CO 122930 INV 11/22/2022 332.00 CUST# 3180 INVOICE: 354542 160231 883 ASKCO ELECTRIC SUPPLY CO 122931 INV 11/22/2022 68.32 CUST# 3180 INVOICE: 355057 ----------------- 400.32 VOUCHER TOTAL 160233 3453 GREEN MANAGEMENT LLC 122932 INV 11/22/2022 15.00 INV# 35919 THROTTLE CA INVOICE: 35919 160234 1527 G A WEST INC 122933 INV 11/22/2022 20.00 INV# 22-59449 ADMIN SI INVOICE: 22-59449 160235 3912 SPCA OF UPSTATE NEW YORK 122934 INV 11/22/2022 6,633.33 November Dog Contract INVOICE: 11302022 160236 5962 ADIRONDACK TIRE CENTER 122935 INV 11/22/2022 21.00 TRUCK 3 INVOICE: 1398502 160236 5962 ADIRONDACK TIRE CENTER 122936 20220280 INV 11/22/2022 2,952.00 TIRES FOR TRUCK 55 INVOICE: 1398505 ----------------- 2,973.00 VOUCHER TOTAL 160238 3179 ADVANCE AUTO PARTS 122937 INV 11/22/2022 3.11 PIT 3 FURNES INVOICE: 5516230615278 160238 3179 ADVANCE AUTO PARTS 122938 INV 11/22/2022 40.25 SHOP PART INVOICE: 5516230615264 ----------------- 43,36 VOUCHER TOTAL 160240 7892 AT HOOSICK, LLC 122939 INV 11/22/2022 499.12 BRAKES FOR TRUCKS INVOICE: X405005196:01 160241 1677 ANDERSON EQUIPMENT CO 122940 INV 11/22/2022 66.76 PART FOR ROLLER INVOICE: 04220398420 160241 1677 ANDERSON EQUIPMENT CO 122941 INV 11/22/2022 49.94 ROLLER PARTS INVOICE: 04220380520 ----------------- 116.70 VOUCHER TOTAL 160243 883 ASKCO ELECTRIC SUPPLY CO 122942 INV 11/22/2022 8.89 ROLLER PARTS INVOICE: 355626 160244 4046 CLUNE, INC, HAROLD R 122943 INV 11/22/2022 2,796.35 363 BIG BAY RD GARAGE INVOICE: 202133 APPLICATION 3 11/17/2022 10:32 TOWN OF QUEENSBURY P 36 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160245 88 ARNAN DEVELOPMENT CORPORATION 122944 INV 11/22/2022 35.68 DRAINAGE INVOICE: 77490 160246 3368 FASTENAL 122945 INV 11/22/2022 9.90 STOCK INVOICE: NYSOU187513 160247 764 F W WEBB COMPANY 122946 INV 11/22/2022 71.60 DRAINAGE MATERIAL INVOICE: 78335849 160248 6369 GLOBAL MONTELLO GROUP CORP 122947 20220246 INV 11/22/2022 3,167.10 BULK GASOLINE INVOICE: 22500770 160249 4051 LANE ENTERPRISES 122948 INV 11/22/2022 576.00 DRAINAGE INVOICE: 555307 160250 3708 LOWE'S COMPANIES, INC 122949 INV 11/22/2022 9.09 TRAFFIC LIGHT INVOICE: 062B90 160250 3708 LOWE'S COMPANIES, INC 122950 INV 11/22/2022 56.00 DRAINAGE INVOICE: 16155 160250 370B LOWE'S COMPANIES, INC 122951 INV 11/22/2022 13.26 DRAINAGE INVOICE: 0609900 ----------------- 78.35 VOUCHER TOTAL 160253 407 NATIONAL GRID 122952 INV 11/22/2022 31.43 MAIN ST AT PINE ST INVOICE: 33846-13015OCT2022 160253 407 NATIONAL GRID 122953 INV 11/22/2022 53.07 216 QUAKER RD INVOICE: 53852-92003OCT2022 160253 407 NATIONAL GRID 122954 INV 11/22/2022 45.93 WILLOWBROOK AT BAY RD INVOICE: 48652-45007OCT2022 160253 407 NATIONAL GRID 122955 INV 11/22/2022 33.81 MAIN ST AT RICHARDSON INVOICE: 54840-42010OCT2022 160253 407 NATIONAL GRID 122956 INV 11/22/2022 412.45 742 BAY RD INVOICE: 80552-94103OCT2022 ----------------- 576.69 VOUCHER TOTAL 160258 228 NEW YORK FIRE & SECURITY 122957 INV 11/22/2022 92.15 DRAINAGE INVOICE: 77431 160259 268 QUAKER TRUCK REPAIR INC 122958 INV 11/22/2022 20.00 INSPECTION INVOICE: 043777 160259 268 QUAKER TRUCK REPAIR INC 122959 INV 11/22/2022 20.00 INSPECTION 'INVOICE: 043783 ----------------- 40.00 VOUCHER TOTAL 160261 2568 SAUNDERS TRANSMISSIONS, LLC 122960 INV 11/22/2022 315.76 TRUCK 5 11/17/2022 10:32 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ----------------------------------------------7------------------------------------------------------------------------------------- INVOICE: 5785 160261 2568 SAUNDERS TRANSMISSIONS, LLC 122961 INV 11/22/2022 219.39 TRUCK 14 INVOICE: 5788 ----------------- 535.15 VOUCHER TOTAL 160264 473 QUEENSBURY TAX RECEIVER WATER&SEWER 122963 INV 11/22/2022 56.00 363 BIG BAY RD INVOICE: 363 BIG BAY RD 22102 160265 6714 UNIFIRST CORPORATION 122964 INV 11/22/2022 81.64 UNIFORMS INVOICE: 1110241070 160266 6050 WARREN CO DPW 122965 20220289 INV 11/22/2022 2,615.30 STREET SIGNS INVOICE: TRAFFIC SIGNS 2022 160268 7419 US SECURITY ASSOC 122966 INV 11/22/2022 5,601.17 SEPTEMBER SECURITY SER INVOICE: 13392786 160270 6720 ARCHIVES PARTNERSHIP TRUST 122967 INV 11/22/2022 99.00 BERRY MEMBERSHIP INVOICE: 122967 160271 127 POST STAR, THE 122968 INV 11/22/2022 33.75 NOTICE TO BIDDERS FOR INVOICE: 126727 160273 7892 AT HOOSICK,, LLC 122969 INV 11/22/2022 100.70 TRUCK 46 INVOICE: x405005371:01� 160274 255 PECKHAM MATERIALS CORP 122970 INV 11/22/2022 183.06 PECKHAM MATERIAL INVOICE: 1017498-A 160276 269 QUEENSBURY HIGHWAY DEPT 122972 INV 11/22/2022 53.66 OCT2022 ASSESSOR FUEL INVOICE: 10312022 160277 4861 DONOHUE CANDY & TOBACCO CO INC 122973 INV 11/22/2022 180.75 POPCORN FOR CHRISTMAS INVOICE: 494002 160278 2509 WASTE MANAGEMENT OF EASTERN NY 122974 INV 11/22/2022 260.00 OCT2022 RIDGE RD RECYC INVOICE: 7733178-0449-2 160278 2509 WASTE MANAGEMENT OF,EASTERN NY 122975 INV 11/22/2022 1,599.53 1016-10312022 LUZERNE INVOICE: 0007489-4791-8 160278 2509 WASTE MANAGEMENT OF EASTERN NY 122976 INV 11/22/2022 1,232.00 OCT2022 MSW TO GREENRI INVOICE: 7733174-0449-1 160278 2509 WASTE MANAGEMENT OF EASTERN NY 122977 INV 11/22/2022 510.00 OCT2022 LUZERNE RD REC INVOICE: 7733092-0449-5 160278 2509 WASTE MANAGEMENT OF EASTERN NY 122978 INV 11/22/2022 2,844.40 OCT2022 RIDGE RD MSW INVOICE: 0007488-4791-0 6,445.93 VOUCHER TOTAL 11/17/2022 10:32 (TOWN OF QUEENSBURY 4warrnt 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PQ TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160283 7991 CHARTER COMMUNICATIONS 122979 INV 11/22/2022 84.98 INTERNET SERVICE LUZER INVOICE: 0237413110122 160284 3200 ADVANCE CONSTRUCTION SUPPLY INC 122980 INV 11/22/2022 175.00 LIFT RENTAL PAINT GARA INVOICE: 01-112004-0 160285 6599 CONSTELLATION ENERGY SERVICES OF NY 122981 INV 11/22/2022 35.76 2300853-62OCTNOV2022 L INVOICE: 2300853-62OCTNOV2022 160285 6599 CONSTELLATION ENERGY SERVICES OF NY 122982 INV 11/22/2022 38.48 2300853-59SEPOCT2022 1 INVOICE: 2300853-59SEPOCT2022 160285 6599 CONSTELLATION ENERGY SERVICES OF NY 122984 INV 11/22/2022 1.62 2300853-60SEPOCT2022 R INVOICE: 2300853-60SEPOCT2022 ----------------- 75.86 VOUCHER TOTAL 160287 314 SOUTHWORTH-MILTON INC. 122983 INV 11/22/2022 720.67 BOX BROOM PARTS INVOICE: INV2746130 160289 2568 SAUNDERS TRANSMISSIONS, LLC 122985 INV 11/22/2022 219.39 TRUCK 38 INVOICE: 5794 160290 407 NATIONAL GRID 122986 INV 11/22/2022 14.83 09104OCTNOV2022 RIDGE INVOICE: 09104OCTNOV2022 160290 407 NATIONAL GRID 122987 INV 11/22/2022 75.47 36101OCTNOV2022 LUZERN INVOICE: 36101OCTNOV2022 ----------------- 90.30 VOUCHER TOTAL 160293 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 122988 INV 11/22/2022 1,675.50 LANDFILL TESTING INVOICE: 1042334 160294 407 NATIONAL GRID 122989 INV 11/22/2022 111.53 54003SEPOCT22 CORINTH INVOICE: 54003SEPOCT22 160294 407 NATIONAL GRID 122990 INV 11/22/2022 99.75 71001SEPOCT22 MAINT GA INVOICE: 71001SEPOCT22 160294 407 NATIONAL GRID 122991 INV 11/22/2022 377.88 32006SEPOCT22 PLANT GA INVOICE: 32006SEPOCT22 ----------------- 589.16 VOUCHER TOTAL 160297 7857 UNITED AUTO SUPPLY 122993 INV 11/22/2022 519.23 TRUCK PART FOR 3 INVOICE: 17-134558 160298 230 ST ANDREWS ACE HARDWARE 122994 INV 11/22/2022 8.48 CUST# 1300 INVOICE: 220067 160298 230 ST ANDREWS ACE HARDWARE 123001 INV 11/22/2022 15.99 CUST# 1300 INVOICE: 220076 ----------------- 24.47 VOUCHER TOTAL 11/17/2022 10:32 TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT:, 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160299 8038 BAKER, STEPHEN 122995 INV 11/22/2022 164.50 CDL RENEWAL INVOICE: PH168069 160300 1770 STILSING ELEC. INC 122996 20220179 INV 11/22/2022 15,100.00 REPLACE TRAFFIC SIGNAL INVOICE: 318-1 160300 1770 STILSING ELEC. INC 122997 INV 11/22/2022 787.50 TRAFFIC SIGNAL MAINTEN INVOICE: 4747-3 ----------------- 15,887,50 VOUCHER TOTAL 160302 1198 V. I. ENTERPRISES LTD 122998 INV 11/22/2022 18.53 SHOP INVOICE: 000119277 160303 3927 WELLER'S AUTO PARTS INC 122999 INV 11/22/2022 205.99 TRUCK 68 INVOICE: 707830 160303 3927 WELLER'S AUTO PARTS INC 123000 INV 11/22/2022 46.90 TRUCK 68 INVOICE: ' 708158 ----------------- 252.89 VOUCHER TOTAL 160306 6784 STORED TECHNOLOGY SOLUTIONS INC 123002 INV 11/22/2022 2,554.00 NOV2022 HYBRID MANAGED INVOICE: 101799 160307 407 NATIONAL GRID 123003 INV 11/22/2022 21.69 95055SEPNOV2022 LAFAYE INVOICE: 95055SEPNOV2022 " 160307 407 NATIONAL GRID 123004 INV 11/22/2022 120.15 90017SEPNOV2022 AVIATI INVOICE: 90017SEPNOV2022 ----------------- 141.84 VOUCHER TOTAL 160309 6832 CLENDON BROOK VENTURES LLC 123005 INV 11/22/2022 261.25 OCT2022 WEBSITE EDITS INVOICE: 3155 160309 6832 CLENDON BROOK VENTURES LLC 123006 INV 11/22/2022 840.00 NOV2022 WEBSITE DEVELO INVOICE: 3154 ----------------- 1,121.25 VOUCHER TOTAL 160311 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 123007 INV 11/22/2022 1,988.71 NOV2022 COPIER LEASE INVOICE: 78122838 166312 6797 FIRSTLIGHT FIBER 123008 INV 11/22/2022 526.85 36461NOV2022 CREMATORY INVOICE: 12641913 160312 6797 FIRSTLIGHT FIBER 123009 INV 11/22/2022 37.56 9533699NOV2022 PHONE L INVOICE: 12652714 160312 6797 FIRSTLIGHT'FIBER 123010 INV 11/22/2022 742.35 9533740NOV2022 PHONE L INVOICE: 12668662 160312 6797 FIRSTLIGHT FIBER 123011 INV 11/22/2022 537.50 9533742NOV2022 PHONE L INVOICE: 12668718 11/17/2022 10:32 TOWN OF QUEENSBURY lapwarmt P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160312 6797 FIRSTLIGHT FIBER 123012 INV 11/22/2022 28.91 9533786NOV2022 PHONE L INVOICE: 12652961 160312 6797 FIRSTLIGHT FIBER 123013 INV 11/22/2022 2,051.52 9533794NOV2022 PHONE L INVOICE: 12674668 160312 6797 FIRSTLIGHT FIBER 123014 INV 11/22/2022 456.02 9533838NOV2022 PHONE L INVOICE: 12652715 ----------------- 4,380.71 VOUCHER TOTAL 160319 147 HOLLAND COMPANY INC 123015 INV 11/22/2022 5,717.99 INV# 18410 ALUM INVOICE: 18410 160321 6797 FIRSTLIGHT FIBER 123017 INV 11/22/2022 792.53 ACCT# 9533741 INVOICE: 12668663 160322 1198 V. I. ENTERPRISES LTD 123018 INV 11/22/2022 196.04 CUST# 1994 INVOICE: 000119057 160322 1198 V. I. ENTERPRISES LTD 123020 INV 11/22/2022 6.08 CUST# 1994 INVOICE: 000119697 160322 1198 V. I. ENTERPRISES LTD 123021 INV 11/22/2022 6.26 CUST# 1994 INVOICE: 000119045 ----------------- 208.38 VOUCHER TOTAL 160323 56 BARTLETT PONTIFF STEWART 123019 INV 11/22/2022 680.00 OCT2022 LEGAL FEES INVOICE: 1401067&1401069 160326 3453 GREEN MANAGEMENT LLC 123022 INV 11/22/2022 50.95 INV# 35934 V-BELT INVOICE: 35934 160327 3606 E J PRESCOTT INC 123023 INV 11/22/2022 465.00 CUST# 10412 CB/VB COVE INVOICE: 6097989 160328 7798 JOHNS PLUMBING 123024 20220295 INV 11/22/2022 1,000.00 INV# 22310 BACKFLOW TE INVOICE: 022310 160329 7899 UNITED CONSTRUCTION 123025 INV 11/22/2022 799.29 ACCT# 605140 PEDAL FOR INVOICE: 9724139 160330 7092 RASP INC 123026 INV 11/22/2022 500.00 INV# 22-2377-01 SCADA INVOICE: 22-2377-01 160331 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 123027 INV 11/22/2022 251.50 CUST# Q20000 INVOICE: 1042420 160332 4602 CYCLOPS EQUIPMENT 123028 INV 11/22/2022 223.73 INV# 30580 PH PROBE INVOICE: 305B0 160335 2496 LAWYER'S DIARY & MANUAL 123030 INV 11/22/2022 119.00 NY LDMREFERENCE 2023 11/17/2022 10:32 (TOWN OF QUEENSBURY lapwarrnt P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11222.022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 550930605 160336 2889 STAPLES, INC AND SUBSIDIARIES 123031 INV 11/22/2022 31.66 Office Supplies INVOICE: 3521586577 160337 2889 STAPLES, INC AND SUBSIDIARIES 123032 INV 11/22/2022 39.66 Office Supplis INVOICE: 3521017967 160338 6784 STORED TECHNOLOGY SOLUTIONS INC 123033 INV 11/22/2022 13,677.51 OCT2022 AZURE USAGE INVOICE: 101839 160340 6946 LALUNA, JESSICA 123035 INV 11/22/2022 461.00 CANDY FOR HOLIDAY PART INVOICE: 123035 160341 7056 SOLITUDE LAKE MANAGEMENT LLC 123036 INV 11/22/2022 1,195.00 SAMPLING ON GLEN LAKE INVOICE: PSI-29447 160342 7892 AT HOOSICK, LLC 123037 INV 11/22/2022 64.04 TRUCK 33 INVOICE: X405005374:01 160342 7892 AT HOOSICK, LLC 123047 INV 11/22/2022 67.89 TRUCK 33 INVOICE: X405005324:01 160342 7892 AT HOOSICK, LLC 123048 INV 11/22/2022 100.70 TRUCK 29 INVOICE: X405005371:0,1 ----------------- 232.63 VOUCHER TOTAL 160343 6599 CONSTELLATION ENERGY SERVICES OF NY 123038 INV 11/22/2022 8.19 MAIN ST INVOICE: 2300853-33SEPOCT2022 160343 6599 CONSTELLATION ENERGY SERVICES OF NY 123039 INV 11/22/2022 6.63 MAIN ST INVOICE: 2300853-22SEPOCT2022 ----------------- 14.82 VOUCHER TOTAL 160345 3708 LOWE`S COMPANIES, INC 123040 INV 11/22/2022 63.62 PAPER TOWELS INVOICE: 06013 2022 160346 7962 HOOSICK TIRE&SERVICE 123041 INV 11/22/2022 1,007.50 TIRE DISPOSAL INVOICE: 52623 160347 3368 FASTENAL 123042 INV 11/22/2022 72.00 STOCK INVOICE: NYSOU187594 160348 113 H L GAGE SALES INC 123043 INV 11/22/2022 204.93 TRUCK 66 INVOICE: OIP81890 160349 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 123044 INV 11/22/2022 247.59 NOV2022 ACCTG COPIER L INVOICE: 78149585 160350 6784 STORED TECHNOLOGY SOLUTIONS INC 123045 INV 11/22/2022 1,009.39 1031-11042022 WORK TIC 11/17/2022 10:32 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER �apwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 102113 160351 7228 MAGNA5 LLC 123046 INV 11/22/2022 604.65 NOV2022 PHONE CHARGES INVOICE: IN57183 160354 4051 LANE ENTERPRISES 123049 INV 11/22/2022 576.00 DRAINAGE INVOICE: 555771 160355 255 PECKHAM MATERIALS CORP 123050 20220296 INV 11/22/2022 1,864.28 DRAINAGE MATERIAL INVOICE: 1020343 160355 255 PECKHAM MATERIALS CORP 123051 20220297 INV 11/22/2022 3,293.99 PAVING MATERIAL FOR CH INVOICE: 1020342 ----------------- 5,158.27 VOUCHER TOTAL 160357 3708 LOWE'S COMPANIES, INC 123052 INV 11/22/2022 151.84 DRAINAGE INVOICE: 15603 160358 127 POST STAR, THE 123053 INV 11/22/2022 117.03 Approving CT Male INVOICE: 126361 160358 127 POST STAR, THE 123054 INV 11/22/2022 246.06 NOA Proposed Ext 3 Qby INVOICE: 126291 160358 127 POST STAR, THE 123055 INV 11/22/2022 20.70 PHN Smith INVOICE: 126365 160358 127 POST STAR, THE 123056 INV 11/22/2022 26.10 PHN Chapter 137 No. Qb INVOICE: 126364 160358 127 POST STAR, THE 123057 INV 11/22/2022 20.70 PHN Chapter 179 Hunt M INVOICE: 126363 160358 127 POST STAR, THE 123058 INV 11/22/2022 36.90 PHN Dickinson INVOICE: 126289 160358 127 POST STAR, THE 123059 INV 11/22/2022 21.15 PHN Williams INVOICE: 126789 160358 127 POST STAR, THE 123060 INV 11/22/2022 21.60 PHN Shearer INVOICE: 126788 160358 127 POST STAR, THE 123076 INV 11/22/2022 23.85 PHN Budget 2023 INVOICE: 126787 160358 127 POST STAR, THE 123077 INV 11/22/2022 23.85 Building Tax Exempt Re INVOICE: 1261BO 160358 127 POST STAR, THE 123078 INV 11/22/2022 25.65 Ambulance Purchase Tax INVOICE: 126179 160358 127 POST STAR, THE 123079 INV 11/22/2022 18.90 Tax Levy INVOICE: 125912 160358 127 POST STAR, THE 123080 INV 11/22/2022 19.80 Sub of Prop, Service A INVOICE: 126947 ----------------- 622.29 VOUCHER TOTAL 160366 407 NATIONAL GRID 123061 INV 11/22/2022 47.74 429 AVIATION RD INVOICE: 63686-50075OCTNOV22 vt i 11/17/2022 10:32 TOWN OF QUEENSBURY 4warrnt 43 denisej IPRELIMINARYWARRANT LIST BY VOUCHER WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160366 407 NATIONAL GRID 123062 INV 11/22/2022 40.15 138 QUAKER RD & GLENWO INVOICE: 54484-48007OCTNOV22 160366 407 NATIONAL GRID 123063 INV 11/22/2022 28.62 CORINTH RD INVOICE: 34904-72013OCTNOV22 ----------------- 116.51 VOUCHER TOTAL 160369 314 SOUTHWORTH-MILTON INC., 123064 20220299 INV 11/22/2022 1,035.33 BOX BROOM PARTS INVOICE: INV2743467 ' 160370 3743 SAFETY WEARHOUSE LLC 123065 INV 11/22/2022 479.96 MECHANICS JACKETS, BIB INVOICE: 425661 160371 6714 UNIFIRST CORPORATION 123066 INV 11/22/2022 81.64 UNIFORMS FOR MECHANICS INVOICE: 1110244571 160372 7857 UNITED AUTO'SUPPLY 123067 INV 11/22/2022 34.97 TRUCK 46 INVOICE: 17-134968 160373 7380 WALKER FARM HOME & TACK 123068 INV 11/22/2022 197.00 DRAINAGE MATERIAL INVOICE: T0100036696 160374 119E V. I. ENTERPRISES LTD 123069 INV 11/22/2022 75.00 VALVE STEMS FOR LARGE INVOICE: 000119521 160374 1198 V. I. ENTERPRISES LTD 123070 INV 11/22/2022 11.97 STOCK INVOICE: 000120078 160374 1198 V. I. ENTERPRISES LTD 123071 INV 11/22/2022 87.15 STOCK INVOICE: 000120085 ----------------- 174.12 VOUCHER TOTAL 160377 3927 WELLER'S AUTO PARTS INC 123072 INV 11/22/2022 2.90 SHOP PARTS INVOICE: 708326 160377 3927 WELLER'S AUTO PARTS INC 123073 INV 11/22/2022 23.91 CHIPPER PARTS INVOICE: 708721 1603.77 3927 WELLER'S AUTO PARTS INC 123074 INV 11/22/2022 13.13 TRUCK 13 INVOICE: 708977 ----------------- 39.94 VOUCHER TOTAL 160380 127 POST STAR,,,THE, 123075 INV 11/22/2022 25.65 PHN Weiner INVOICE: 126286 160386 6688 GOEDERT, CONNIE 123081 INV 11/14/2022 65.00 10/25 CREMATION RECERT INVOICE: 10/25CREM.RECERT 160387 6562 DIRECT ENERGY BUSINESS 123082 INV 11/22/2022 18.60 HS23315634 INVOICE: HS23315634 160387 6562 DIRECT ENERGY BUSINESS 123177 INV 11/22/2022 1,142.38 HS23315632 GAS CREMATO 11/17/2022 10:32 TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: HS23315632 ----------------- 1,160.98 VOUCHER TOTAL 160390 473 QUEENSBURY TAX RECEIVER WATER&SEWER 123084 INV 11/22/2022 35.00 JUN-TO-OCTMAIN ST INVOICE: JUN-TO-OCTMAIN ST. 160390 473 QUEENSBURY TAX RECEIVER WATER&SEWER 123086 INV 11/22/2022 35.00 JUN-OCT2022CRORIDG INVOICE: JO-OCT2022CRORIDG 160390 473 QUEENSBURY TAR RECEIVER WATER&SEWER 123087 INV 11/22/2022 35.00 JUN-OCT2022WMRD INVOICE: JUN-OCT2022WMRD 160390 473 QUEENSBURY TAX RECEIVER WATER&SEWER JM-OCT2022C INV 11/22/2022 49.00 JUN-OCT2022CREM INVOICE: M-TO-OCT22CREM ----------------- 154.00 VOUCHER TOTAL 160396 6797 FIRSTLIGHT FIBER 123088 INV 11/22/2022 274.05 MONTHLY TNT PROVIDER INVOICE: 12850895 160397 1256 VERIZON WIRELESS 123089 INV 11/22/2022 710.86 00001OCTNOV2022 IPAD C INVOICE: 9919884034 160398 7454 HIRAM HOLLOW REGENERATION CORP 123091 INV 11/22/2022 128.30 1028-11042022 COMMINGL INVOICE: 690101 160399 6599 CONSTELLATION ENERGY SERVICES OF NY 123092 INV 11/22/2022 3.81 2300853-61OCTNOV2022 R INVOICE: 2300853-61OCTNOV2022 160400 7627 PERKINS RECYCLING CO 123093 INV 11/22/2022 711.25 OCT2022 OCC RECYCLING INVOICE: 27029A 160401 5166 W.B. MASON COMPANY, INC. 123094 INV 11/22/2022 134.99 CREMAYORY LABELS TONER INVOICE: 233802626 160404 2458 MAHONEY NOTIFIER INC 123097 INV 11/22/2022 171.00 PANIC BUTTONS CREMATOR INVOICE: 0320166-IN 160406 5052 SENNETT, CHRISTOPHER 123098 INV 11/22/2022 595.00 ON-LINE CLASSCREMATION INVOICE: 200012956 160407 2183 TREE CARE BY STAN HUNT INC 123099 INV 11/22/2022 75.00 PEST CONTROL INVOICE: 63082 160408 6599 CONSTELLATION ENERGY SERVICES OF NY 123100 INV 11/22/2022 39.42 49667OCTNOV22CEM INVOICE: 2300853-36OCTNOV2022 160409 407 NATIONAL GRID 123101 INV 11/22/2022 127.02 GAS ELECTRIC OCT INVOICE: 33106OCT2022 160409 407 NATIONAL GRID 123234 INV 11/22/2022 743.50 34914OCT2022CREMGAS INVOICE: 34106OCT2022CREMGAS 11/17/2022 10:32 TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160409 407 NATIONAL GRID 123235 INV 11/22/2022 230.58 34714OCT2022CREM INVOICE: 34714OCT2022CREM ----------------- 1,101.10 VOUCHER TOTAL 160411 356 WARREN TIRE SERV CTR INC 123103 INV 11/22/2022 19.95 2015 Jeep Compass AV 4 INVOICE: 105614 160412 6451 RUCINSKI HALL ARCHITECTURE PC 123104 INV 11/22/2022 1,033.02 Partial Refnd- 19 Park INVOICE: 5094 160413 269 QUEENSBURY HIGHWAY DEPT 123105 INV 11/22/2022 339.52 Gasoline- October 2022 INVOICE: 123105 160415 3708 LOWE'S COMPANIES, INC 123109 INV 11/22/2022 136.11 TRAILER PARTS AND PORT INVOICE: 04974 160415 3708 LOWE'S COMPANIES, INC 123113 INV 11/22/2022 33.73 CASTER WHEELS, PULL HA INVOICE: 06012-2022 160415 3708 LOWE'S COMPANIES, INC 123115 INV 11/22/2022 23.07 REPLACEMENT DOOR KNOB ' INVOICE: 06575-2022 160415 3708 LOWE'S COMPANIES, INC 123116 INV 11/22/2022 287.15 COMPRESSOR VAULT INSUL INVOICE: 07278-2022 ----------------- 480.06 VOUCHER TOTAL 160420 7567 SARATOGA AUTO SUPPLY 123117 INV 11/22/2022 64.99 LANDSCAPE TRAILER LED INVOICE: 039276 160421 6714 UNIFIRST CORPORATION 123118 INV 11/22/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110244572 160421 6714 UNIFIRST CORPORATION 123119 INV 11/22/2022 36.42 UNIFORM AND DUST MOP R INVOICE: 1110241071 ----------------- 72.84 VOUCHER TOTAL 160423 7032 CINTAS 123121 INV 11/22/2022 210.72 FIRST AID SUPPLIES INVOICE: 5132248211 160425 6778 MOTHER EARTH ASSOCIATES LLC 123122 INV 11/22/2022 900.00 PROPERTY IRRIGATION SY INVOICE: 2022-1251 160426 116 GARDEN TIME, INC. 123123 INV 11/22/2022 275.00 SPRING TUPLIP BULBS INVOICE: 1960410 160427 6562 DIRECT ENERGY BUSINESS 123124 INV 11/22/2022 14.32 1226248 OCT 3 TO NOV 2 INVOICE: 223110050364683 160428 6562 DIRECT ENERGY BUSINESS 123125 INV 11/22/2022 65.77 35264 OCT 4 TO NOV 1, INVOICE: HS23315635 11/17/2022 10:32 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160428 6562 DIRECT ENERGY BUSINESS 123126 INV 11/22/2022 1,439.51 35263 SEP 30 TO OCT 27 INVOICE: HS23308374 ----------------- 1,505.28 VOUCHER TOTAL 160430 6599 CONSTELLATION ENERGY SERVICES OF NY 123127 INV 11/22/2022 1.09 2300853-17 OCT 3 TO NO INVOICE: 63802076801 160430 6599 CONSTELLATION ENERGY SERVICES OF NY 123128 INV 11/22/2022 367.58 2300853-35 SEP 27 TO 0 INVOICE: 63774328001 160430 6599 CONSTELLATION ENERGY SERVICES OF NY 123129 INV 11/22/2022 413.26 2300853-37 SEP 27 TO 0 INVOICE: 63774168901 160430 6599 CONSTELLATION ENERGY SERVICES OF NY 123130 INV 11/22/2022 134.29 2300853-41 SEP 27 TO 0 INVOICE: 63774329301 160430 6599 CONSTELLATION ENERGY SERVICES OF NY 123131 INV 11/22/2022 .10 2300853-6 SEP 28 TO OC INVOICE: 63774296901 ----------------- 916.32 VOUCHER TOTAL 160435 407 NATIONAL GRID 123132 INV 11/22/2022 28.19 78103OCTNOV2022 PAL LI INVOICE: 78103OCTNOV2022 160435 407 NATIONAL GRID 123133 INV 11/22/2022 23.33 37107OCTNOV2022 INVOICE: 37107OCTNOV2022 160435 407 NATIONAL GRID 123187 INV 11/22/2022 111.30 33109SEPNOV2022 COURT INVOICE: 33109SEPNOV2022 160435 407 NATIONAL GRID 123188 INV 11/22/2022 630.15 78105SEPOCT2022 TOWN 0 INVOICE: 78105SEPOCT2022 160435 407 NATIONAL GRID 123189 INV 11/22/2022 289.65 78101SEPOCT2022 QUEENS INVOICE: 78101SEPOCT2022 160435 407 NATIONAL GRID 123190 INV 11/22/2022 21.58 87007SEPOCT2022 BANNER INVOICE: 87007SEPOCT2022 160435 407 NATIONAL GRID 123191 INV 11/22/2022 1,447.07 78109SEPOCT2022 HIGHWA INVOICE: 78109SEPOCT2022 ----------------- 2,551.27 VOUCHER TOTAL 160437 6562 DIRECT ENERGY BUSINESS 123134 INV 11/22/2022 85.89 ACCT#647808-61857 CORI INVOICE: HS23322956 160437 6562 DIRECT ENERGY BUSINESS 123135 INV 11/22/2022 74.25 ACCT# 647808-35256 MAI INVOICE: HS23322488 160437 6562 DIRECT ENERGY BUSINESS 123136 INV 11/22/2022 587.64 ACCT# 647808-35257 PLA INVOICE: HS23322489 ----------------- 747.78 VOUCHER TOTAL 160440 3738 ORIENTAL TRADING CO'INC 123137 INV 11/22/2022 919.40 TOQ HOLIDAY PARTY INVOICE: 720543767-01 160441 6714 UNIFIRST CORPORATION 123138 INV 11/22/2022 40.94 OUST# 1098023 .INVOICE: 1110243696 r! II 11/17/2022 10:32 (TOWN OF QUEENSBURY lapwarrnt P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------- 160442 230 ST ANDREWS ACE HARDWARE 123139 INV 11/22/2022 35.98 CUST# 1300 INVOICE: 220136 160442 230 ST ANDREWS ACE HARDWARE 123140 INV 11/22/2022 47.97 CUST# 1300 INVOICE: 220145 160442 230 ST ANDREWS ACE HARDWARE 123141 INV 11/22/2022 43.97 CUST# 1300 INVOICE: 220142 ----------------- 127.92 VOUCHER TOTAL 160445 3708 LOWE'S COMPANIES, INC 123142 INV 11/22/2022 56.99 INV# 6871 INVOICE: 06871 2022 160447 3375 CASELLA WASTE SERVICES 123144 INV 11/22/2022 179.71 CUST# 28-05925 5 INVOICE: 2405798 160448 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 123145 INV 11/22/2022 891.00 CUST# Q20000 INVOICE: 1044453 160449 7205 WARREN COUNTY SELF-INSURANCE 123146 INV 11/22/2022 160.00 INV# 11.8.2022 CONFINE INVOICE: 11.8.2022 160450 6562 DIRECT ENERGY BUSINESS 123147 INV 11/22/2022 5.40 ACCT# 647808-35259 ROU 'INVOICE: HS23315633 160451 6714 UNIFIRST CORPORATION 123148 INV 11/22/2022 29.69 CUST# 1098027 INVOICE: 1110243695 160452 3708 LOWE'S COMPANIES, INC 123150 20220088 INV 11/22/2022 22.77 2077 misc p/m INVOICE: 06206-2022 160452 3708 LOWE'S COMPANIES, INC 123180 INV 11/22/2022 21.20 2077 Hovey Kindness ro INVOICE: 15741 ----------------- 43.97 VOUCHER TOTAL 160453 230 ST ANDREWS.ACE HARDWARE 123149 INV 11/22/2022 18.97 CUST# 1286 INVOICE: 220134 160454 5385 BAERTSCHI-FRANCE, JENNIFER 123151 INV 11/22/2022 290.50 Reimb for Holiday @ Ho INVOICE: 111322 160455 3054 STONE INDUSTRIES LLC 123152 INV 11/22/2022 168.00 R252372 Glen Lake PP INVOICE: 0519581 160455 3054 STONE INDUSTRIES LLC 123153 INV 11/22/2022 546.00 R252376 Ridge/Jenkinsv INVOICE: 0519826 160455 3054 STONE INDUSTRIES LLC 123155 CRM 10/10/2022 -60.00 CREDIT R252375 Hudson INVOICE: 0518884 i60455 3054 STONE INDUSTRIES LLC 123157 CRM 10/10/2022 -40.00 CREDIT R252378 WEst En INVOICE: 0519018 11/17/2022 10:32 (TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 160455 3054 STONE INDUSTRIES LLC 123158 CRM 10/10/2022 -102.86 CREDIT R252377 Hovey P INVOICE: 0519021 ----------------- 511.14 VOUCHER TOTAL 160457 3708 LOWE'S COMPANIES, INC 123154 INV 11/22/2022 40.03 INV# 7974 INVOICE: 07974 2022 160459 1013 SANITARY SEWER SERVICE 123156 20220291 INV 11/22/2022 1,500.00 INV# 14841 PUMP RES PA INVOICE: 14841 160462 7228 MAGNAS LLC 123159 INV 11/22/2022 221.12 ACCT# 5006894 INVOICE: IN56588 160463 2282 MTE INC 123160 INV 11/22/2022 96.19 626807 equip. repairs INVOICE: 03-350197 160463 2282 MTE INC 123161 INV 11/22/2022 612.16 626807 Jacobsen 5111 r INVOICE: 04-349998 ----------------- 708.35 VOUCHER TOTAL 160465 272 QUEENSBURY WATER DEPT 123162 INV 11/22/2022 35.00 DOH water testing Q R/ INVOICE: 004750 160466 6599 CONSTELLATION ENERGY SERVICES OF NY 123163 INV 11/22/2022 64.16 2300853-7 98107SeptSep INVOICE: 63801631801 160467 407 NATIONAL GRID 123164 INV 11/22/2022 228.31 98107SeptNov2022 GL Po INVOICE: 98107SeptNov2022 160467 407 NATIONAL GRID 123165 INV 11/22/2022 25.48 85009OctNov2022 GL sho INVOICE: 85009OctNov2022 ----------------- 253.79 VOUCHER TOTAL 160469 6686 WILDERNESS PROPERTY MANAGEMENT INC 123166 INV 11/22/2022 2,950.00 Mtn Bke trail repairs INVOICE: 103122 160469 6686 WILDERNESS PROPERTY MANAGEMENT INC 123167 INV 11/22/2022 5,850.00 Hiking trail repairs & INVOICE: 10312022 ----------------- 8,800.00 VOUCHER TOTAL 160471 253 PASSONNO CORPORATION 12316E INV 11/22/2022 680.20 728B104 R/J soccer bld INVOICE: P0013399 160472 4951 EDWARD & THOMAS O'CONNOR INC 123169 INV 11/22/2022 1,180.41 TOWN OF trail resurfac INVOICE: 2817 160473 5444 G.A. BOVE & SONS, INC. 123170 INV 11/22/2022 158.68 2001114 Propane R/J sh INVOICE: 101468 11/17/2022 10:32 ITOWN OF QUEENSBURY P 49 denisej 1PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160474 3733 SHARON MEINRENKEN 123171 INV 11/22/2022 39.95 Recv'd date stamp INVOICE: mi8117 160475 7387 GRASSHOPPER GARDENS 123172 INV 11/22/2022 577.00 R/J landscape maintena INVOICE: 77541 160475 7387 GRASSHOPPER GARDENS' 123173 INV 11/22/2022 260.00 Hovey landscape maint. INVOICE: 76654 ----------------- 837.00 VOUCHER TOTAL 160477 8037 HILLIARD, MARY 123178 INV 11/22/2022 630.00 Reimbursement P.B. Pad INVOICE: 616373 160478 3733 SHARON MEINRENKEN 123174 INV 11/22/2022 51.80 Nameplates- Planning & INVOICE: MIS126 160478 3733 SHARON MEINRENKEN 123175 INV 11/22/2022 63.90 Replacement Stamps INVOICE: MI8115 ----------------- 115.70 VOUCHER TOTAL 160485 6775 HOBBY LOBBY STORES INC 123181 INV 11/22/2022 110.16 9309490 Holiday @ Hove INVOICE: 0574004007951110224 160486 2461 SPORTS SUPPLY GROUP INC 123182 20220035 INV 11/22/2022 80.87 1031533 softball base INVOICE: 919123674 160486 2461 SPORTS SUPPLY GROUP INC 123183 20220035 INV 11/22/2022 122.94 1031533 womens volleyb INVOICE: 917998145 ----------------- 203.81 VOUCHER TOTAL 160488 230 ST ANDREWS ACE HARDWARE 123184 20220183 INV 11/22/2022 71.35 1290 GL shop - misc INVOICE: 220096 160488 230 ST ANDREWS ACE HARDWARE 123185 20220183 INV 11/22/2022 15.93 1290 vehicle maint. INVOICE: 220093 ----------------- 87.28 VOUCHER TOTAL 160490 8009 CLARE ELIZABETH YOGA 123186 INV 11/22/2022 208.48 Big Yogis 4/5 Sept/Oct INVOICE: 5 160496 5366 FUCHS, LYNN 123192 20220010 INV 11/22/2022 700.00 2022 NYSPL on 11/4 20 INVOICE: 110422 160497 127 POST STAR,-THE 123193 INV 11/22/2022 194.04 NOA Approving Greater INVOICE: 126892 160497 127 POST STAR, THE 123194 INV 11/22/2022 4430 Sub of Prop, Service A INVOICE: 126949 11/17/2022 10:32 (TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 238.84 VOUCHER TOTAL 160499 7800 SL EMPIRE SOLAR I LLC 123195 INV 11/22/2022 36.18 NYS4-148 OCT 1 TO OCT INVOICE: NYS4-148NOV2022 160499 7800 SL EMPIRE SOLAR I LLC 123197 INV 11/22/2022 59.59 NYS4-145 OCT 1 TO OCT INVOICE: NYS4-145NOV2022 160499 7800 SL EMPIRE SOLAR I LLC 123199 INV 11/22/2022 244.09 NYS4-136 OCT 1 TO OCT INVOICE: NYS4-136NOV2022 160499 7800 SL EMPIRE SOLAR I LLC 123200 INV 11/22/2022 201.61 NYS4-135 OCT 1 TO OCT INVOICE: NYS4-135NOV2022 ----------------- 441.47 VOUCHER TOTAL 160501 6599 CONSTELLATION ENERGY SERVICES OF NY 123198 INV 11/22/2022 5.07 CORINTH RD INVOICE: 2300853-24OCTNOV2022 160504 6369 GLOBAL MONTELLO GROUP CORP 123201 20220246 INV 11/22/2022 3,031.47 BULK GASOLINE INVOICE: 22521870 160505 230 ST ANDREWS ACE HARDWARE 123203 INV 11/22/2022 11.96 BUILDING KEYS CUT INVOICE: 220166 160507 255 PECKHAM MATERIALS CORP 123205 INV 11/22/2022 302.28 DRAINAGE MATERIAL INVOICE: 1021422 160508 255 PECKHAM MATERIALS CORP 123206 . 20220301 INV 11/22/2022 1,837.43 PAVING MATERIAL FOR CH INVOICE: 1021423 160509 5166 W.B. MASON COMPANY, INC. 123207 INV 11/22/2022 148.23 Plotter Supplies- Pape INVOICE: 233656887 160509 5166 W.B. MASON COMPANY, INC. 123209 INV 11/22/2022 903.42 Plotter Supplies- Pape INVOICE: 233687326 ----------------- 1,051.65 VOUCHER TOTAL 160510 7800 SL EMPIRE SOLAR I LLC 123208 INV 11/22/2022 193.06 NYS4-147 OCT22 INVOICE: NYS4-147 OCT22 160512 764 F W WEBB COMPANY 123210 INV 11/22/2022 16.86 CUST# 29548 INVOICE: 78375579 160513 5769 GMES BURLINGTON 123211 INV 11/22/2022 90.01 CUST# 18410 INVOICE: S4207735.001 160515 2829 USA BLUE BOOK 123212 INV 11/22/2022 115.04 CUST# 135096 MARKING P INVOICE: 167896 160516 7344 LABELLA A.P.C. 123213 INV 11/22/2022 583.00 SP 60-2021 JP Gross Pr INVOICE: 0125878 11/17/2022 10:32 TOWN OF QUEENSBURY P 51 denisej 1PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160516 7344 LABELLA D.P.C. 123214 INV 11/22/2022 518.00 SP 50-2022 Brian Hogan INVOICE: 179447 160516 7344 LABELLA D.P.C. 123215 INV 11/22/2022 265.25 SP 26-2022 Eric Carlso INVOICE: 179975 ----------------- 1,366.25 VOUCHER TOTAL 160519 127 POST STAR, THE 123216 INV 11/22/2022 32.40 Legal, Ad- ZBA 10/26/20 INVOICE: 126464 160519 127 POST STAR, THE 123217 INV 11/22/2022 62.10 Legal Ad- ZBA 10/19/20 INVOICE: 126458 160519 127 POST STAR, THE 123218 INV 11/22/2022 85.05 Legal Ad- PB 10/25/202 INVOICE: 126474 160519 127 POST STAR, THE 123220 INV 11/22/2022 18.00 Legal Ad- PB 10/18/202 INVOICE: 126473 ----------------- 197,55 VOUCHER TOTAL 160522 2889 STAPLES, INC AND SUBSIDIARIES 123219 INV 11/22/2022 87.95 SUPPLIES INVOICE: 3522492965 160522 2889 STAPLES, INC AND SUBSIDIARIES 123221 INV 11/22/2022 4.80 PENCILS INVOICE: 3522492968 160522 2889 STAPLES, INC AND SUBSIDIARIES 123222 INV 11/22/2022 38.08 SUPPLIES INVOICE: 3522507699 ----------------- 130.83 VOUCHER TOTAL 160526 5158 TYLER TECHNOLOGIES INC 123223 20220180 INV 11/22/2022 1,920.00 OCT SERV TYLER CONTENT INVOICE: 045-398429 160527 128 GLENS FALLS PRINTING 123225 20220292 INV 11/22/2022 7,840.00 PRINTING EXPENDITURE: INVOICE: 91518 160528 5755 EMERGENCY MANAGEMENT 123224 INV 11/22/2022 2,650.00 CONSULTING SERVICES INVOICE: 3115 160529 6714 UNIFIRST CORPORATION 123226 INV 11/22/2022 29.69 CUST# 1098027 INVOICE: 1110247173 160529 6714 UNIFIRST CORPORATION 123227 INV 11/22/2022 40.94 OUST# 1098023 INVOICE: 1110247174 ----------------- 70.63 VOUCHER TOTAL 160531 7892 AT HOOSICK, LLC 123228 INV 11/22/2022 444.72 TRUCK 33 INVOICE: X405005332:01 160531 7892 AT HOOSICK, LLC 123229 INV 11/22/2022 32.02 TRUCK 33 INVOICE: X405005465•:01 160531 7892,AT HOOSICK', LLC 123230 CRM 11/22/2022 -64.04 TRUCK 33 INVOICE: X405005498:01 " 11/17/2022 10:32 TOWN OF QUEENSBURY P 52 denisej (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222022 11/22/2022 DUE DATE: 11/22/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 412.70 VOUCHER TOTAL 160534 3606 E J PRESCOTT INC 123231 20220302 INV 11/22/2022 2,030.00 DRAINAGE MATERIAL FOR INVOICE: 6104833 160535 7487 MOUNTAIN MEDICAL SVC 123232 INV 11/22/2022 460.00 MEDICAL SERVICES INVOICE: 15497KI798 160536 25 ADIRONDACK REGIONAL 123233 INV 11/22/2022 551.00 ANNUAL MEMBERSHIP INVOICE: 7797176 160542 6799 BURDEN AQUATICS INC 123238 INV 11/22/2022 2,800.00 TREATMENTS ON SUNNYSID INVOICE: A2265 160543 7801 EDMUNDS GOVTECH, INC 123239 INV 11/22/2022 9,502.50 2023 CLERK AND RECEIVE INVOICE: 23-IN1776 160544 3375 CASELLA WASTE SERVICES 123240 INV 11/22/2022 330.00 10252022 MSW & PLASTIC INVOICE: 2406586 160545 6712 MACRO RETAILING, LLC 123241 INV 11/20/2022 109.99 UNION BOOTS J. PELLINO INVOICE: 0128364-IN 160546 6784 STORED TECHNOLOGY SOLUTIONS INC 123242 INV 11/20/2022 1,002.51 1107-11112022 WORK TIC INVOICE: 102192 WARRANT TOTAL 181,415.42 ** END OF REPORT - Generated by Denise Johnson * r.'