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3.14
3.14 FINANCIAL\2022\Warrant of Bills for December 5 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 12062022 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: 12062022 with a run date of 12/01/2022 and a payment date of 12/06/2022, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 12062022 with a run date of 12/01/2022 and a payment date of 12/06/2022 totaling $605,573.35, 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 5t'day of December, 2022, by the following vote: AYES NOES ABSENT : 12/01/2022 11: 16 ITOWN OF QUEENSBURY IP 1 joannew JPRELININARY ACCOUNTS PAYABLE WARRANT REPORT japwarrnt DATE: 12/06/2022 WARRANT : 12062022 AMOUNT: $ 605, 573. 35 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 4 p. 12/01/2022 11 : 16 (TOWN OF QUEENS$URY JP 2 joannew ( PRELIMINARY PREPAID INVOICE LIST japwarrnt WARRANT: 12062022 12/06/2022 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 12L GLENS FALLS NAT 00003 123243 DD 12/06/2022 325 . 00 160547 87790 11172022 EMPLOYEE ERA REIM INVOICE : 11172022 aE GLENS FALLS NA,T 00003 123302 DO 12/06/2022 400 . 00 160607 87H2 11252022 EMPLOYEE REIMS INVOICE : 11252022 725 . 00 CASH ACCOUNT C2000000 0200 TOTAL Y' 12/01/2022 11: 16 ITOWN OF QUEENSBURY lP 3 joannea 1PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK U22 CHESANC INC 00001 INV 12/06/2022 1-059917- 2 123497 160800 1 0408320 9M WTR PIS WTR PT MNT 71 , 00 Invoice Net 71 , 00 CHECK TOTAL 71 , 00 J Q ADIRONDOCKS OF FAKE GE 00000 INV 12/06/2022 g5l3 123348 160650 i 100 0000 52553 GENERAL HLD PRMT 77 , 00 Invoice Net 77 . 00 CHECK TOTAL 77 ,00 3M ADVANCE CONSTRUES_ 00000 INV 12/06/2022 01-112416-0 123315 160619 1 0045130 4114 HGWY MACH VHCL R M 235, 00 Invoice Net 235,00 CHECK TOTAL 235 , 00 AIRGAS USA LLC 00000 202 0159 INV 12/06/2022 9132001046 123281 160585 1 0011620 AM H & G UNIFORMS 169 , 95 2 0045110 A$Z.Q HGWY REP UNIFORMS 704 , 07 3 009 160 4$20 TRANS STAT UNIFORMS 48 , 56 4 03� Q$2_Q SNTRY SWR UNIFORMS 72 . 83 5 0408340 AU-Q IRAN & DIS UNIFORMS 218 , 51 Invoice Net 11213, 92 CHECK TOTAL 1, 213 , 92 29 AMERICAN RED CROSS 00001 INV 12/06/2022 22499804 123488 160791 1 0017020 AA.0 REC ADMIN MSC CTRL 64 , 00 Invoice Net 64 . 00 CHECK TOTAL 64 , 00 IM AT HOOSICKK, LLC 00001 20220257 INV 12/06/2022 X405004522 : 01 123301 160606 1 0045130 4110 HGWY MACH VHCL R M 31, 600, 58 Invoice Net 31, 600, 58 IM AT HOOSICK. LLC 00001 CRM 12/06/2022 X9 5005570 . 01 123303 160606 1 0045130 Q1] Q HGWY MACH VHCL R M -3, 750 , 00 Invoice Net -3, 750 , 00 I= AT HOOEIC& LLC 00001 INV 12/06/2022 X405005627 .01 123304 160606 1 0045130 411Q HGWY MACH VHCL R M 45 , 14 Invoice Net 45 ,14 7892 AT HOO f K, LLC 00001 INV 12/06/2022 X40 00_� 5648 : 01 123313 160606 1 0045130 4110 HGWY MACH VHCL R M 45 , 14 Invoice Net 45 , 14 7M AT HOOSICK LLC 00001 CRM 12/06/2022 X405005650 :01 123314 160606 1 0045130 AllQ HGWY MACH VHCL R M -45 , 14 Invoice Net -45 , 14 CHECK TOTAL 27, 895 ,72 32 BADGER METER INC. 00001 20�20106 INV 12/06/2022 1540944 123400 160702 'l :A 12/01/2022 11:16 ITOWN OF QUEENSBURY IF 4 joannew JPRBLIMINARY DETAIL INVOICE LIST japxarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICEIAMOUNT DOCUMENT VOUCHER CHECK 1 0408340 ZJK TRAN & DIS MTRNG DVS 3, 020 , 90 Invoice Net 31020 , 90 CHECK TOTAL 3, 020 . 90 LCU BARBER. CARQ .Ti NE-E 00000 INV 12/06/2022 123505 123505 160811 1 0014020 4135 VITAL STAT STAF COMP 1 , 460 , D0 Invoice Net 11460 , 00 CHECK TOTAL 1, 460 . 00 21U C&S SPEED SHOP 00000 INV 12/06/2022 UZ 123481 160784 1 0408340 4110 TRAN & DIS VHCL R M 843 ,00 Invoice Net 843. 00 CHECK TOTAL 843 .00 LM CAR ESSENTIALS 00000 INV 12/06/2022 88792 123316 160620 1 0045130 91LQ HGWY MACH VHCL R M 500 . 00 Invoice Net 500 , 00 CHECK TOTAL 500 , 00 13-71 CASELLA WASTE SERVICES 00000 INV 12/06/2022 2409769 123282 160586 1 0098160 4447 TRANS STAT TRSH DSP B 165, 00 Invoice Net 165, 00 CASELLA WASTE SERVICES 00000 INV 12/06/2022 2408915 123283 160586 1 0098160 9147 TRANS STAT TRSH DSP B lt047 , 62 Invoice Net 11047 , 62 CHECK TOTAL 1, 212 , 62 2D I CHARTER COMMUNICATIONS 00000 INV 12/06/2022 0239419111622 123287 160591 1 0098160 QQ¢¢ TRANS STAT MSC CTRL 84 , 98 Invoice Net 84 , 98 CHECK TOTAL 84 , 98 7032 CINTAS 00000 INV 12/06/2022 5133439792 123317 160622 1 OQ45110 QJ4 HGWY REP MSC CTRL 171 . 59 Invoice Net 171 , 59 CHECK TOTAL 171 , 59 9 CONSTELLATION ENERGY S 00001 INV 12/06/2022 63898769401 123254 160558 1 0328120 AUa SNTRY SWR ELCTRICITY 742 , 56 Invoice Net 742 . 56 CON$TELLATION ENERGY S 00001 INV 12/06/2022 638°8662601 123255 160558 1 Q328120 9�i41 SNTRY SWR ELCTRICITY 41 , 94 Invoice Net 41 , 94 f U CONSTELLATION ENERGY S 00001 INV 12/06/2022 63898748201 123256 160558 1 0358120 JaO SNTRY SWR ELCTRICITY 156 , 83 Invoice Net 156 , 83 CONSTELLATION ENERGY S 00001 INV 12/06/2022 63899272001 123257 160558 12/01/2022 11 * 16 (TOWN OF QUEENSBURY (P 5 joannew JPRELIMINARY DETAIL INVOICE LIST ( apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0358120 M SNTRY SWR ELCTRICITY 26, 80 Invoice Net 26 , 80 LU-9 CONSTELLATION ENERGY S 00001 INV 12/06/2022 63863640201 123266 160570 1 040832D A3-U WTR P/S ELCTRICITY 12, 822 , 23 Invoice Net 12, 822 , 23 LUl CONSTELLATION ENERGY S 00001 INV 12/06/2022 638992228 01 123267 160570 1 0408320 qUN WTR P/S ELCTRICITY 137 , 93 Invoice Net 137 .93 L .�2 CONSTELLATION ENERGY S 00001 INV 12YO612022 2300853-54OCTNOM2022 123288 160592 1 0098160 ilN TRANS STAT ELCTRICITY 5 , 90 Invoice Net 5 , 90 UD CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-44 CTNOV2022 123289 160593 1 UA31 4305 ST LGHTING STRT LGHTS 303 , 12 Invoice Net 303 , 12 La9 CONSTELLATION ENERGY S 00001 INV 12/06/2022 2 00853-BOC NQV2022 123290 160593 1 001� 4305 ST LGHTING STRT LGHTS 180 , 68 Invoice Net 180 , 66 55-29 CONSTELLATION ENF'R( Y S 00001 INV 12/06/2022 2300853�pV2O22 123291 160593 1 021� 4305 ST LGHTING STRT LGHTS 37 , 03 Invoice Net 37. 03 iUa CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-12 CTNOV2022 123292 160593 1 0235182 4305 ST LGHTING STRT LGHTS 244 ,20 Invoice Net 244 ,20 i0l CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-20 CTNOV2022 123293 160593 1 0255182 4 U ST LGHTING STRT LGHTS 24 , 92 Invoice Net 24 , 92 55M CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-26OCTNOV2 22 123294 160593 1 0225182 4JU ST LGHTING STRT LGHTS 1 , 77 Invoice Net 1 , 77 63M CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-270CTNOV2022 123295 160593 1 0205182 AJU ST LGHTING STRT LGHTS 45, 81 Invoice Net 45, 81 LL19 CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-32OCTNOV2022 123296 160593 1 0255182 Q525. ST LGHTING STRT LGHTS 1, 164 , 69 Invoice Net 11164 , 69 it U CONSTELLATION E._ NERGY • 5 00001 INV 12/06/2022 230085 -40OCTNOV2Q22 123297 160593 1 0245182 A3-U ST LGHTING STRT LGHTS 237 , 41 Invoice Net 237 , 41 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-56OCTNOV2022 123298 160593 1 0015182 } 05 ST LGHTING STRT LGHTS 1 , 392 .39 Invoice Net 1 , 392 , 39 6JD CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-19 CTNOV2022 123320 160624 1 00013310 4-aU TRFC CNTRL ELCTRICITY 9, 72 Invoice Net 9. 72 LJU CONSTELLATIONON ENERGY 5 00001 INV 12/06/2022 63899275 01 123355 160657 1 0011620 UDO 021 B & G ELCTRICITY 25, 54 Invoice Net 25 , 54 12/01/2022 11:16 CTOWN OF QUEENSBURY 'p 6 jcannex I PRELIMINARY DETAIL INVOICE LIST japwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 I2/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK b5.0 CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300953-16OCTEOV2022 123411 160713 1 0013319 iM TRFC CNTRL ELCTRICITY 6 .84 Invoice Net 6, 84 55U CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300$ -47OCTNOy2022 123416 160713 1 0p13310 4.3u TRFC CNTRL ELCTRICITY 13 , 32 Invoice Net 13 , 32 k-52 CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-48©CTNOV2022 123417 160713 1 0013310 434Q TRFC CNTRL ELCTRICITY 11 . 12 Invoice Net 11 , 12 M CONSTELLATION ENERGY S 00001 INV 12/06/2022 23QO853-49OCTNOV2022 123419 160713 1 0013310 4aU TRFC CNTRL ELCTRICITY 23 ,04 Invoice Net 23 ,04 LJ9-4 CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-50OCTNOV2022 123420 160713 1 0013310 jh-Q TRFC CNTRL ELCTRICITY 58 , 14 Invoice Net 58 , 14 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-52OCTNOM2022 123421 160713 1 0013310 Aju TRFC CNTRL ELCTRICITY 23 , 14 Invoice Net 23, 14 M CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300853-53OCTNOV2022 123425 160713 1 0013310 AUL TRFC CNTRL ELCTRICITY 19, 02 Invoice Net 19 , 02 M CONSTELLATION ENERGY S 00001 INV 12/06/2022 2300553-IOOQTNOV2022 123427 160713 1 0013310 4m TRFC CNTRL ELCTRICITY 5 , 75 Invoice Net 5 , 75 CONSTELLATION ENERGY S 00001 INV 12/06/2022 63998702501 123490 160793 1 Q017110 AIM PARKS ELCTRICITY 19 , 38 Invoice Net 19 . 38 M QNSTELLIalON ENERGY S 00001 INV 12/06/2022 63896141701 123492 160793 1 0012110 'yau PARKS ELCTRICITY , 15 Invoice Net . 15 CHECK TOTAL 17, 781 , 37 JaU CORROSION PRODUCTS AND 00000 INV 12/06/2022 30031886 123460 160764 1 0328120 4400 SNTRY SWR MSC CTRL 900 , 00 Invoice Net 900 , 00 CHECK TOTAL 900 , 00 JO41 CRISTO, MICHAEL 00000 INV 12/06/2022 123491 123491 160794 1 0400000 52144 QBY WTR WTR SRVC C 41065, 00 Invoice Net 41065 , 00 CHECK TOTAL 4, 065 , 00 1447 QURTIS LUMBER CO, INC . 00001 INV 12/06/2022 2211-019172 123475 160778 1 0017020 4400 REC ADMIN MSC CTRL 214 , 73 Invoice Net 214 , 73 J4_7 CURTTS LUMBER CO. INC, 00001 INV 12/06/2022 221 -005918 123476 160778 1 0013110 4400 PARKS MSC CTRL 211 . 63 Invoice Net 211 . 63 A � a 12/01/2022 11 +16 (TOWN of QUEENSEURY (F 7 joannew 1PRELIMINARY DETAIL INVOICE LIST japwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE : 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICEIAMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 426 , 36 2W DBJMA TRUCK UTILITY 00000 INV 12/06/2022 APN104 1 123321 160625 1 004513G JM HGWY MACH VHCL R M 17 , 10 Invoice Net 17 , 10 CHECK TOTAL 17 . 10 6562 DIRECT ENERGY BUSINESS 00001 INV 12/06/2022 HS22317877 123258 160562 1 0328120 . 59 -N SNTRY SWR HTNG FUEL 1, 94 Invoice Net 1 . 94 CHECK TOTAL 1 , 94 486i DONOHUE CANDY & TOBACC 00001 INV 12/06/2022 494269 123247 160551 1 0017550 4533 CLBRTNS CELEBR 24 .50 Invoice Net 24 ,50 CHECK TOTAL 24 , 50 jLa E J PRESCOTT INC 00001 20220305 INV 12/06/2022 6107960 123428 160730 1 0018540 AIM DRAINAGE MSC CTRL 2, 030 ,00 Invoice Net 2, 030 , 00 CHECK TOTAL 21030 , 00 7615 SLOT ELECTRONICS 00000 INV 12/06/2022 67213 123279 160583 1 0098160 AAAJ 8160 TRANS STAT TRSH DSP R 319 , 03 Invoice Net 319 , 03 I.61.Q ELOT ELECT Oft NICS 00000 INV 12/06/2022 67214 123280 160583 1 0098160 AA�U BJ6L TRANS STAT TRSH DSP R 466 , 45 Invoice Net 466 , 45 jjj� ELOT ELECTRONICS 00000 INV 12/06/2022 67245 123306 160611 1 0098160 J4.Qa O.M TRANS STAT TRSH DSP R 427 , 48 Invoice Net 427 , 48 7615 ELOT ELECTRONICS 00000 INV 12/06/2022 67247 123309 160611 1 0098160 AA4J UK TRANS STAT TRSH DSP R 489 , 78 Invoice Net 489 , 78 CHECK TOTAL 11702 , 74 EMPIRE HEALTH CHOICE I 00001 INV 12/0612022 36428 ,26 123465 160768 1 0019060 JUJ HEALTH INS HEALTH INS 15 , 515 . 60 2 0029060 LU2 HEALTH INS HEALTH INS 1, 551 , 56 3 0049060 8060 HEALTH INS HEALTH INS 9, 3D9 , 36 4 0099060 8060 HEALTH INS HEALTH INS 387 . 89 5 04Q5060 UQ Q HEALTH INS HEALTH INS 7 , 724 , 40 6 03290EO KU HEALTH INS HEALTH INS 1 , 939 , 45 Invoice Net 36, 428 , 26 CHECK TOTAL 36, 428 . 26 EMPIRE HEALTHCHOICE. I 00007 INV 12/06/2022 000841335D 123504 160810 12/01/2022 11: 16 (TOWN OF QUEENSBURY joannew JPRELIMINARY DETAIL INVOICE LIST l 8 apxarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE : 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8060 HEALTH INS HEALTH INS 3, 853 ,42 2 0409060 8060 HEALTH INS HEALTH INS 83 ,76 3 0019060 uu HEALTH INS HEALTH INS 34 ,74 4 0019060 8060 HEALTH INS HEALTH INS 156, 964 . 98 5 0029Q60 $060 HEALTH INS HEALTH INS 13, 884 ,75 6 0049060 8060 HEALTH INS HEALTH INS 73, 437 , 53 7 0099060 BkU HEALTH INS HEALTH INS 8, 253 . 17 8 0409Q6Q JQU HEALTH INS HEALTH INS 59, 693 , 31 9 0409060 $060 HEALTH INS HEALTH INS 71352 , 28 Invoice Net 323, 557 , 94 CHECK TOTAL 323, 557 , 94 EMERGENCY MANAGEMENT 00000 INV 12/06/2022 3130 123276 160580 1 0050000 52005 4JU FIRE EMS EL FR SRVC .9, 973 . 49 2 005341Q QUU 4981 FR CDE ENF MSC CTRL 10, 388 . 64 Invoice Net 415 , 15 CHECK TOTAL 415 , 15 7199 ETCHED IN STONE 00000 INV 12/06/2022 10186 123299 160603 1 0011220 ,JQQ TWN SUP MSC CTRL 300 . 00 Invoice Net 300, 00 CHECK TOTAL 300 , 00 764 F W WESB COMPANY 00000 INV 12/06/2022 78544304 123404 160706 1 0408320 AAQD WTR PIS MSC CTRL 148. 17 Invoice Net 148 , 17 764 F W WEBB COMPANY 00000 INV 12/06/2022 78550546 123466 160769 1 0408320 IM WTR PIS MSC CTRL 267 , 64 Invoice Net 267 , 64 ]�U F W WESB COMPANY 00000 INV 12/06/2022 78573118 123474 160769 1 0408320 RU WTR PIS MSC CTRL 117 , 98 Invoice Net 117 , 98 CHECK TOTAL 533 , 79 FALLS FARM & GARDEN EO 00000 INV 12/06/2022 630100 123322 160626 1 0011620 4110 B & G VHCL R M 91 , 94 Invoice Net 91 , 94 CHECK TOTAL 91 . 94 iM EAMILY FOOTWEAR CENTER 00001 INV 12/06/2022 7457 123245 160549 1 0045110 im HGWY REP UNIFORMS 299 , 99 Invoice Net 299 , 99 CHECK TOTAL 299 , 99 3368 FASTENAL 00000 INV 12/06/2022 NYSOU187659 123326 160630 1 0045130 4110 HGWY MACH VHCL R M 26 , 50 Invoice Net 26 , 50 S mums 12/01/2022 11: 16 ITOWN OF QUEENS&URY IP 9 joannsx ] PRELIMINARY DETAIL INVOICE LIST Capxarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS A PO TYPE DUE DATE INVOICEIAMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 26.50 3430 FIRESTONE TIRE ti BERM 00002 INV 12/06/2022 194668 123275 160579 1 0408340 411,2 TRAN & DIS VHCL R M 471 , 16 Invoice Net 471 , 16 CHECK TOTAL 471 , 16 1i2-7 G A WEST INC 00000 INV 12/06/2022 22-59464 123471 160774 1 1577110 Z8U GURNEY LN CAP CNSTR 37500 , 00 2 166802Q 2M RUSH PND CAP CNSTR 645 , 00 Invoice Net 41145 , 00 1521 G A WEST INC 00000 INV 12/06/2022 22-59492 123472 160774 1 1668020 ZaJ2 RUSH PND CAP CNSTR 840 , 00 Invoice Net 840 , 00 CHECK TOTAL 41985 , 00 1JJ4 GENERAL CODE PUBLISHER 00001 INV 12/06/2022 PG000030588 123260 160564 1 0011410 442- TWN CLERK CODIF SERV 1 , 531 ,49 Invoice Net 1 , 531.49 CHECK TOTAL 1, 531 , 49 L' U GLOBAL MONTELLO GROUP 00000 20220307 INV 12/06/2022 22523398 123483 160786 1 0408340 4410 TRAN & DIS FUEL 31368, 30 Invoice Net 3, 368. 30 CHECK TOTAL 3, 368 , 30 4U2 SRAINGE 00001 INV 12/06/2022 2513572579 123346 160648 1 0015132 4070 HGWY GRGE BLDG R M 36 . 87 Invoice Net 36, 87 CHECK TOTAL 36 ,87 7387 22SSHOPPER GARDENS 00001 INV 12/06/2022 77882 123489 160792 1 0017110 44U PARKS MSC CTRL 900 , 00 Invoice Net 900 .00 CHECK TOTAL 900, 00 6691 GTM PAYROLL SERVICES I 00000 INV 12/06/2022 10� 123244 160548 1 0011430 4720 PERSONNEL CNSULTNT 562 , 50 2 QQ45110 4400 HGWY REP MSC CTRL 1, 250, 00 3 IUS810 i4-U CEMETERY MSC CTRL 62 , 50 Invoice Net 11875, 00 CHECK TOTAL 1, 875 . 00 1U H L GAGE SALES INC 00000 INV 12/06/2022 11126 123329 160633 1 0045130 4110 HGWY MACH VHCL R M 187 ,50 Invoice Net 187 .50 CHECK TOTAL 187 , 50 12/01/2022 11 : 16 ITOWN OF QUEENSBURY IP 10 joannew JPRELIMINARY DETAIL INVOICE LIST japwarrnt CASE ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 43 HILL & MARKESS, INC . 00001 INV 12/06/2022 2690757-00 123339 160642 1 001162G 4AU B & G MSC CTRL 852 , 36 Invoice Net 852 , 36 1747 HILL & MARKES, INC . 00001 20220275 INV 12/06/2022 2680271-02 123343 160642 1 0011520 4400 B & G MSC CTRL 162 , 60 Invoice Net 162 , 60 1747 HILL & MARKES, INC . 00001 20220275 INV 12/06/2022 2680271701 123345 160642 1 0011620 4400 B & G MSC CTRL 414 , 86 Invoice Net 414 , 86 CHECK TOTAL 11129 , 82 7454 HIRAM HOLLOW REGENERAT 00000 INV 12/06/2022 2 123249 160553 1 0098160 144_2 TRANS STAT TRSH DSP R 146 , 06 Invoice Net 146 , 06 A54 HIRAM HOLLOW REGENERAT 00000 INV 12/06/2022 689936 123251 160553 1 0025160 4449 TRANS STAT TRSH DSP R 71 , 06 Invoice Net 71 , 06 7459 HIRAM HOT,T,QW REGENERAT 00000 INV 12/01/2022 59UL 123500 160805 1 0098160 4449 TRANS STAT TRSH DSP R 96, 72 Invoice Net 96 , 72 CHECK TOTAL 313 . 84 2$42 INTERSTATE BATTERY SYS 00000 INV 12/06/2022 11146626 123330 160634 1 0045130 4110 HGWY MACH VHCL R M 395 , 85 Invoice Net 395 , 85 CHECK TOTAL 395 , 85 BlU JP MORGAN CHASE NA 00000 INV 12/06/2022 NOV2022 123449 160754 1 0017550 JM CLBRTNS MSC CTRL 200 , 00 2 0017550 4.5.3.2 CLBRTNS CELEBR 120 , 10 Invoice Net 320 , 10 8036 JP MORGAN CHASE NA 00000 INV 12/06/2022 NOV2022 A 123455 160754 1 0045110 4400 HGWY REP MSC CTRL 80 , 99 Invoice Net 80 , 99 $Q36 00000 INV 12/06/2022 11oV2022 B 123456 160754 1 0011680 2l3.1 IT CP HRDWR 45 , 21 Invoice Net 45 , 21 $036 JP MORGAN CHASE NA 00000 INV 12/06/2022 NOV2022 C 123457 160754 1 0013989 4400 PBLC SFTY MSC CTRL 95 , 00 Invoice Net 95 , 00 CHECK TOTAL 541 . 30 714 LABELLA D. P .C. 00001 INV 12/06/2022 179489 123502 160807 1 0011440 4720 ENG SRVCS CNSULTNT 241 , 25 Invoice Net 241 , 25 Ian TABLLLLL,paC. 00001 20200276 INV 12/06/2022 179533 123503 160807 1 0011440 AM 2D31 ENG SRVCS CNSULTNT lr053 . 76 Invoice Net 11053 , 76 12/01/2022 11*16 1TOWN OF QUEENSBURY I 11 joannax 1PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1 ,295 . 01 LJU LEHMAN GRAPHIC DESIGN 00000 INV 12/06/2022 31-2218 123493 160796 1 0017110 4024 PARKS REC PRGRMS 750 , 00 Invoice Net 750, 00 UU LEHMAN GRAPHIC DESIGN 00000 20220025 INV 12/06/2022 31-2219 123494 160796 1 001711Q JUA PARKS REC PRGRMS 1, 622 . 40 2 9Q17020 Ala REC ADMIN PRINTING 21000, 00 3 0917110 432.4 PARKS REC PRGRMS 1, 015. 60 Invoice Net 4, 638 . 00 CHECK TOTAL 51388 , 00 M LOISELLE MEMORIALS INC 00000 INV 12/06/2022 1125.22 123448 160751 1 2428810 ZJ22 COLUMBAR CAP CNSTR 56, 313. 00 Invoice Net 56, 313, 00 CHECK TOTAL 56, 313 , 00 324$ LOWE'S_COMPANIES, INC 00000 INV 12/06/2022 16877 123308 160612 1 0011620 4LU B & G S TS RP EQ 248 , 89 Invoice Net 248 , 89 allU LOWE•S_ COMPANIES, INC 00000 INV 12/06/2022 06557-2022 123310 160612 1 0011620 4065 B & G S TS RP EQ 20 , 89 Invoice Net 20 , 89 3708 LCIIE'S COMPANIES. INC 00000 INV 12/06/2022 061140 123333 160637 1 0045130 411Q HGWY MACH VHCL R M 23 , 74 Invoice Net 23, 74 3708 LOWE'S COMPANIES. INC 00000 INV 12/06/2022 079040 123335 160637 1 CQ18540 MO DRAINAGE MSC CTRL 61 , 34 Invoice Net 61 , 34 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2022 059370 123433 160735 1 C018540 AM DRAINAGE MSC CTRL 7 , 49 Invoice Net 7 , 49 2M LOWE'S COMPANIES,tINC 00000 INV 12/06/2022 88585 123450 160753 1 QQ17110 990.Q PARKS MSC CTRL 1, 006, 05 Invoice Net I, 006, 05 3708 LOWE'S COMPANIES, INC 00000 ZON-0088 INV 12/06/2022 06074-2022 123451 160753 1 0017110 9.9.44 PARKS MSC CTRL 67 , 16 Invoice Net 67 , 16 32H LOVE ' S COMPANIES, INC 00000 20220088 INV 12/06/2022 07764-2022 123452 160753 1 0017110 4400 PARKS MSC CTRL 32 , 55 Invoice Net 32 , 55 3M LOwElS CompANiEs. INC 00000 20220088 1NV 12/06/2022 06080-2022 123453 160753 1 0017110 9420 PARKS MSC CTRL 80 , 94 Invoice Net 80 , 94 31 U LOWE' S COMPANIES. INC 00000 20220088 CRM 12/06/2022 PEPUI3N- 29193 123454 160753 1 0017110 44Q0 PARKS MSC CTRL -60 . 64 Invoice Net -60 . 64 ¢ Urn 12/01/2022 11 : 16 ITOWN OF QUEENSHURY ( P 12 joanneM JPRELIMINARY DETAIL INVOICE LIST j aptivarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE. 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK UU L4keE'S COMPANIES, INC 00000 ZUJM31 INV 12/06/2022 07957-2M 123461 160753 1 G017110 4m PARKS MSC CTRL 128 . 59 Invoice Net 128 . 59 EL$ LOWE'S COMFANIES , INC 00000 20220088 INV 12/06/2022 06294-2022 123462 160753 1 0017110 49QQ PARKS MSC CTRL 27 . 52 Invoice Net 27. 52 3708 LOW 00000 INV 12/01/2022 14749 123498 160803 1 Q 28160 44-Q TRANS STAT MSC CTRL 10 . 32 Invoice Net 10. 32 CHECK TOTAL LL5i MAIN CaRE ENERGY 00001 INV 12/06/2022 15136717 123325 160629 1 0011620 4500 QM S & G HTNG FUEL 334 . 95 Invoice Net 334 . 95 iM MAIN CARE ENERGY 00001 INV 12/06/2022 15136754 123469 160772 1 0017110 4400 PARKS MSC CTRL 136. 13 Invoice Net 136. 13 UU MAIN CARE ENERGY 00001 20220306 INV 12/06/2022 1480,a295 123485 160789 1 0408320 j3jLQ WTR P/S ELCTRICITY 7 , 591 .71 Invoice Net 7 , 591 .71 CHECK TOTAL 8F062 , 79 15-U MCMASTER-CARR._$UPPLY C 00000 INV 12/06/2022 $ 3$ 96751 123270 160574 1 0408320 4350 WTR P/S WTR PT MNT 29 .43 Invoice Net 29 . 43 115L4 MCMASTER-CARR SUPPLY C 00000 INV 12/06/2022 88393481 123405 160707 1 0408320 AM WTR P/S MSC CTRL 79 . 70 Invoice Net 79 . 70 CHECK TOTAL 109 . 13 LIU NATIONAL BUSINESS TECH 00005 INV 12/06/2022 IN507859 123312 160616 1 0011680 AM IT EQP RP 181 . 85 Invoice Net 181 . 85 CHECK TOTAL 181 . 85 407 NATIONAL GRID 00006 INV 12/06/2022 72109QCTNaV22 123248 160552 1 0328120 93.0 SNTRY SWR ELCTRICITY 739. 66 Invoice Net 739. 66 407 NATIONAL GRI➢ 00006 INV 12/06/2022 EHIGOCTNOV22 123250 160552 1 0328120 AM SNTRY SWR ELCTRICITY 85. 16 2 0328120 44500 SNTRY SWR HTNG FUEL 27. 14 Invoice Net 112 . 30 907 NATIONAL GRID 00006 INV 12/06/2022 OEQQIOCTNOV22 123252 160552 1 035812Q J}0 SNTRY SWR ELCTRICITY 282 . 17 Invoice Net 282 . 17 NATIONAL GRID 00006 INV 12/06/2022 130120CTNOV22 123253 160552 1 0358120 AM SNTRY SWR ELCTRICITY 92 . 42 Invoice Net 92 . 42 12/01/2022 11: 16 ITOWN OF QUEENSSURY joannew 1PRELIMINARY DETAIL INVOICE LIST 1F 13 lapwaxrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK AU NATIONAL GRID 00006 INV 12/06/2022 35102OCTNOM22 123265 160569 1 040832Q J20 WTR PIS ELCTRICITY 128, 68 Invoice Net 128, 68 iE NATIONAL GRID 00006 INV 12/06/2022 14570-47005OCTNOV22 123337 160640 1 001331D A3-U TRFC CNTRL ELCTRICITY 31 , 29 Invoice Net 31 , 29 412 NATIONAL GRID 00006 INV 12/06/2022 23779-69001OCTNOV22 123338 160640 1 QQ Q 4300 TRFC CNTRL ELCTRICITY 35, 63 Invoice Net 35, 63 407 NATIONAL GRID 00006 INV 12/06/2022 981130CTNOV2022 123347 160649 1 0011620 J QQ DM B & G ELCTRICITY 59, 38 Invoice Net 59, 38 Ul NATIONAL GRID 00006 INV 12/06/2022 36107SEPQCT22 123389 160691 1 04Q$320 4300 WTR PIS ELCTRICITY 71903 , 94 Invoice Net 7, 903 . 94 iE NATIONAL GRID 00006 INV 12/06/2022 80552-24103NOV2022 123434 160736 1 0013310 4300 TRFC CNTRL ELCTRICITY 396 , 97 Invoice Net 396 , 97 iU NATIONAL GRID 00006 INV 12/06/2022 32037 QCT NOV 123442 160745 1 0255182 935 ST LGHTING STRT LGHTS 44 , 20 Invoice Net 44 . 20 iU NATIONAL GRID 00006 INV 12/06/2022 93104 OCI NOV 123443 160745 1 0215122 AM ST LGHTING STRT LGHTS 196 , 01 2 0235182 AM ST LGHTING STRT LGHTS 11074 ,24 3 0225182 g0Q5 ST LGHTING STRT LGHTS 9 , 52 4 0205182 4UQQ. ST LGHTING STRT LGHTS 812 , 18 5 0255,182 4305 ST LGHTING STRT LGHTS 5, 221 ,21 6 0245182 4305 ST LGHTING STRT LGHTS 11570 , 85 7 0015182 AM ST LGHTING STRT LGHTS 6, 387 , 46 Invoice Net 15,271 ,47 407 NATIONAL GRID 00006 INV 12/06/2022 M03 OCT NOV 123444 160745 1 0245182 UQ5 ST LGHTING STRT LGHTS 421 , 04 Invoice Net 421 , 04 907 NAlLQXAL..ERID 00006 INV 12/06/2022 05002 OCT NOV 123445 160745 1 0015182 iau ST LGHTING STRT LGHTS 320 .42 Invoice Net 320 ,42 407 NATIONAL GRID 00006 INV 12/06/2022 Q9l030ctNov2022 123477 160780 1 0017.110 iau PARKS ELCTRICITY 21,25 Invoice Net 21, 25 A2 NATIONAL GRID 00006 INV 12/06/2022 991090ctNov2022 123478 160780 1 0017110 -UU PARKS ELCTRICITY 21 , 02 Invoice Net 21 , 02 AL NATIONAL GRID 00006 INV 12/06/2022 040040ctNov2022 123482 160780 1 0017110 JUL PARKS ELCTRICITY 50 , 12 Invoice Net 50 , 12 CHECK TOTAL 25, 931 , 96 12/01/2022 11 :16 (TOWN OF QUEENSEURY IP 14 joannew 1PRELIMINARY DETAIL INVOICE LIST japwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICEIAMOUNT DOCUMENT VOUCHER CHECK AR NEMER FORD INC 00000 INV 12/06/2022 152041 123264 160568 1 OU L U Alu TRANS $TAT VHCL R M 80 , 00 Invoice Net 80 , 00 41E NEMER FORD INC 00000 INV 12/06/2022 154500 123334 160636 1 0011620 91.1L B & G VHCL R M 785 , 97 Invoice Net 785 , 97 448 NEMER FORD INC 00000 INV 12/06/2022 70889E 123356 160658 1 0045130 4110 HGWY MACH VHCL R M 72 . 05 Invoice Net 72 , 05 CHECK TOTAL 938 , 02 6007 NESCO 00000 INV 12/06/2022 139590 123341 160644 1 0045130 iM HGWY MACH VHCL R M 115 . 50 Invoice Net 115 , 50 CHECK TOTAL 115 , 50 NORTH COUNTRY IMPORT$ 00000 INV 12/06/2022 19467 123344 160645 1 0013410 411Q FR CDE ENF VHCL R M 71 , 95 Invoice Net 71 , 95 CHECK TOTAL 71 . 95 669 NORTH OUEENSBURY RESCU 00000 INV 12/06/2022 123305 123305 160610 1 0053410 4415 49811 FR CDE ENF EMRG SRV C 43, 514 , 26 Invoice Net 43, 514 , 26 CHECK TOTAL 43, 514 ,26 a039 NORTHERN UNITED 00000 INV 12/06/2022 101022 123470 160773 1 0017110 4824 PARKS REC PRGRMS 21020 , 00 Invoice Net 21020 , 00 CHECK TOTAL 21020 , 00 M NYSAOTSOH 00001 INV 12/06/2022 2023 765 123435 160737 1 0015010 4400 HGWY ADMIN MSC CTRL 200 , 00 Invoice Net 200 , 00 CHECK TOTAL 200 , 00 3M ONE FITNESS 00002 INV 12/06/2022 111022 123473 160776 1 0017110 4824 PARKS REC PRGRMS 160 , 00 Invoice Net 160 , 00 CHECK TOTAL 160 . 00 3 4422 PARISs_ RICHARD P 00000 INV 12/06/2022 11182422 123277 160581 1 0098160 94 QQ TRANS STAT MSC CTRL 31 , 13 Invoice Net 31 , 13 CHECK TOTAL 31 . 13 13 PURTELL, MICHAEL P. 00000 INV 12/06/2022 112522 123484 160787 12/01/2022 11: 16 (TOWN OF 4UEENSBURY lP 15 joannev IPRELI14INARY DETAIL INVOICE LIST japwarrnt CASH ACCOUNT: C2000400 4244 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 iuU PARKS REC PRGRMS 11060 , 00 Invoice Net 1, 060 , 00 CHECK TOTAL 1, 060 , 0Q 2fifl QUAKER TRUCK REP I,� R 0 00000 INV 12/06/2022 043826 123436 160738 1 0045130 ,4110 HGWY MACH VHCL R M 20 , 00 Invoice Net 20 . 00 CHECK TOTAL 20 , 00 Z§� OUEENSBURY HIGHWAY DEP 00000 INV 12/06/2022 OCT22 FUEL 123246 160550 1 0011355 9-4JQ ASSESSOR FUEL 53 , 66 Invoice Net 53 , 66 CHECK TOTAL 53 , 66 47-a OUEENSBURI TAX RF .TV . 00002 INV 12/06/2022 613022114/0112022 PV 123447 160750 1 0028810 AM CEMETERY WATER 258 ,40 Invoice Net 258 ,40 913 OUR SBTRY TAX F . ,TV;? 00002 INV 12/06/2022 123487 123487 160790 1 0400000 52144 QBY WTR WTR SRVC C 35, 00 Invoice Net 35 , 00 CHECK TOTAL 293 , 40 $66 ROSS SALVE MFG , CO . IN 00000 INV 12/06/2022 IN01051892 123407 160709 1 0408340 13U IRAN & DIS SRVC MTRLS 593, 80 Invoice Net 593 , 80 JU ROSS VALVE MFG . CO, 1N 00000 CRM 12/06/2022 QR01003254 123408 160709 1 0408340 AM IRAN & DIS SRVC MTRLS -279. 78 Invoice Net -279 , 78 lU ROSS VALVE MFG, CO. IN 00000 20220182 INV 12/06/2022 INUU3345 123409 160709 1 0408340 4jZQ TRAN & DIS SRVC MTRLS 11524 , 54 Invoice Net 11524 , 54 10 ROSS VALVE MFG CO. IN 00000 INV 12/06/2022 INUU2633 123410 160709 1 0408340 4320 TRAN & DIS SRVC MTRLS 423, 97 Invoice Net 423, 97 CHECK TOTAL 2, 262 , 53 17A3 SAFETY WEARHOUSE LLC 00000 INV 12/06/2022 426075 123278 160582 1 OU6160 IUD TRANS STAT UNIFORMS 104 , 99 Invoice Net 104 , 99 CHECK TOTAL 104 , 99 7567 SARAIC)GA AUTO SUPPLY 00000 INV 12/06/2022 040314 123311 160615 1 GOI1620 Aill B & G VHCL R M 39 ,59 Invoice Net 39 . 59 jLf2 S RATO +A AUTO SUPPL 00000 INV 12/06/2022 040194 123318 160615 1 DalluD 4110 B & G VHCL R M 25 , 66 Invoice Net 25 , 66 D --------------- munis A 12/01/2022 11:16 (TOWN OF QUEENSBURY (P 16 joannew PRELIMINARY DETAIL INVOICE LIST Iagxarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/D6/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 12/06/2022 040045 123319 160615 1 �Q11620 DLO B & G VHCL R M 17 , 96 Invoice Net 17 , 96 7567 SARATOGA AUTO SUPPLY 00000 INV 12/06/2022 040218 123340 160643 1 0013620 411a BLD CD ENF VHCL R M 29 , 94 Invoice Net 29 . 94 7567 SARATOGA AUTO SUPPLY 00000 INV 12/06/2022 040491 123446 160749 1 200 8810 4800 CEMETERY EQP RP 7 , 19 Invoice Net 7 , 19 CHECK TOTAL 120 , 34 214 SOUTHWORTH-MILTON INC . 00000 INV 12/06/2022 INV2757639 123351 160653 1 0045130 4110 HGWY MACH VHCL R M 30 , 89 Invoice Net 30 , 89 CHECK TOTAL 30 , 89 2E, ST ANDREWS ACE HARDWAR 00000 INV 12/01/2022 220290 123501 160806 1 2223JIG 4400 TRANS STAT MSC CTRL 16, 98 Invoice Net 16, 98 CHECK TOTAL 16 , 98 234 ST ANDREWS ACE HARDWAR 00001 INV 12/06/2022 220191 123268 160572 1 0408320 43aU WTR P/S WTR PT MNT 25 . 96 Invoice Net 25 , 96 ST ANDREWS ACE HARDWAR 00001 INV 12/06/2022 220180 123269 160572 1 04QS320 AM WTR P/S MSC CTRL 35 , 95 Invoice Net 35 , 95 24 ST ANDREWS ACE HARDWAR 00001 INV 12/06/2022 220234 123394 160696 1 0408320 4400 WTR P/S MSC CTRL 60 , 91 Invoice Net 60 , 91 2�U ST ANDREJJS ACE HARDWAR 00001 INV 12/06/2022 220239 123395 160696 1 0408340 4.4.Q TRAN 6 DIS MSC CTRL 7 , 98 Invoice Net 7 , 98 2N ST ANDREWS ACE HARDWAR 00001 INV 12/06/2022 220192 123396 160696 1 Q408340 4.400 TRAN & DIS MSC CTRL 235 , 92 Invoice Net 235 , 92 2Q ST ANDREWS ACE HARDWAR 00001 20220183 INV 12/06/2022 220190 123496 160799 1 0017110 912Q PARKS MSC CTRL 25 , 98 Invoice Net 25 , 98 CHECK TOTAL 392 , 70 2889 STAPLESt INC AED SUBSI 00000 INV 12/06/2022 3521586583 123273 160577 1 0408310 -4LU WTR ADMIN OFF SUP? 150 . 25 Invoice Net 150 , 25 Z832 STAPLE5. INC AND SUBSI 00000 CRM 12/06/2022 3521623947 123274 160577 1 QgH31-Q 4310 WTR ADMIN OFF SUPP -249 . 99 Invoice Net -249 . 99 ts., 12/01/2022 11 : 16 (TOWN OF QUEENSBURX lP 17 joannew JPRELIMINARY DETAIL INVOICE LIST tapwarrnt CASH ACCOUNT: C2000400 0204 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR GA ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2M STAPLES, INC AND SUBSI 00000 INV 12/06/2022 35225,44189 123284 160588 1 001164 AM STOREROOM SUPPLIES 56, 40 Invoice Net 56, 40 Z831 STAPLES, INC AND SUBSI 00000 INV 12/06/2022 lwj2A4132 123397 160699 1 0408320 4400 WTR P/S MSC CTRL 56, 66 Invoice Net 56, 66 IM TAPLE 00000 INV 12/06/2022 3522944191 1233H 160699 1 0¢0$32Q 4400 WTR P/S MSC CTRL 160 , 6E Invoice Net 160 , 68 2$$$ STAPLES, INC AND 00000 INV 11/28/2022 3523425307 123402 160704 1 0011650 4010 STOREROOM SUPPLIES 25 , 67 Invoice Net 25 , 67 2m STAPLES, INC AND SUBSI 00000 INV 11/28/2022 352342,a306 123403 160705 1 00112 2Q 4Au TWN SUP MSC CTRL 17 , 39 Invoice Net 17 . 39 2M STAPLES, INC AND ,,SUBSI 00000 INV 12/06/2022 352342.5309 123440 160742 1 0011680 2Q31 IT CP HRDWR 66 , 28 Invoice Net 66 , 28 2889 ,STAPiES, INC AND SUBSI 00000 INV 12/06/2022 35234Z5311 123441 160742 1 0011660 4.Q1.Q STOREROOM SUPPLIES 45 , 50 Invoice Net 45 . 50 2889 STAPLES, INC AND SUBSI 00000 INV 12/06/2022 35225QI701 123495 160798 1 0017020 1Q1.Q REC ADMIN OFF SUPP 399 , 99 Invoice Net 399 , 99 CHECK TOTAL 728 , 83 57U TIFCO INDUSTRIES INC 00000 INV 12106/2022 71819669 123349 160651 1 0045130 4114 HGWY MACH VHCL R M 121 ,40 Invoice Net 121 ,40 CHECK TOTAL 121 , 40 iEll TRACEX ROAD EQUIPMENT 00001 INV 12/06/2022 X106046424 : 01 123350 160652 1 ¢9.45130 4110 HGWY MACH VHCL R M 247, 94 Invoice Net 247,94 CHECK TOTAL 247 . 94 5158 TYLEB TECHNOLOGIES INC 00001 20220070 INV 12/06/2022 025-4dd926 123438 160740 1 0011680 2032 IT CP SFTWR 185, 00 Invoice Net 185, 00 5158 TY 00001 2Q�Q70 INV 12/06/2022 025389991 123439 160740 1 00116sd 2032 IT CP SFTWR 1, 500 , 00 Invoice Net 1, 500 , 00 CHECK TOTAL 11685 , 00 5 M TYLER BUSINESS FORMS 00002 INV 12/06/2022 77120 123262 160566 1 0011315 4400 ACCOUNTING MSC CTRL 209 , 46 Invoice Net 209 , 46 p M w ^ F: munisp x F , 12/01/2022 11:16 ITOWN OF QUEENSBURY IP 18 joannew 1PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK Lea TYLER BUSINESSFORMS 00002 INV 12/06/2022 77061 123263 160566 1 0011315 4944 ACCOUNTING MSC CTRL 916 . 50 Invoice Net 916 . 50 CHECK TOTAL 1 , 125 . 96 671g UNIFIR5T CORPORATION 00000 INV 12/06/2022 1110250444 123327 160631 1 0011&20 4400 B & G MSC CTRL 6 . 08 2 0011624 4.$20 B & G UNIFORMS 30 . 34 Invoice Net 36 . 42 6314 VNIFIRST CORPORATION 00000 INV 12/06/2022 1110247532 123328 160631 1 0011620 4400 B & G MSC CTRL 6 . 08 2 00116.2Q 4820 B & G UNIFORMS 30 . 34 Invoice Net 36 . 42 6,7Jq UNIFIR5T CORPORATION 00000 INV 12/06/2022 1110218135 123332 160631 1 0011620 4400 B & G MSC CTRL 6 . 08 2 0011620 JM 3 & G UNIFORMS 30 . 34 Invoice Net 36. 42 J1Q UNIFIR5T CORPORATION 00000 INV 12/06/2022 1110247531 123352 160654 1 0045110 4820 HGWY REP UNIFORMS 81 . 64 Invoice Net 81 . 64 52U UNIFIR5T CORPORATION 00000 INV 12/06/2022 1110250443 123353 160654 1 0045110 4820 HGWY REP UNIFORMS 81 . 64 Invoice Net 81 . 64 6714 UNIFIRST CORPORATION 00000 INV 12/06/2022 1110250277 123393 160695 1 0408320 JiU WTR P/S MSC CTRL 1 . 64 2 0408330 y.gQO WTR PFCTN MSC CTRL 3 . 90 3 0408340 AV& TRAN & DIS UNIFORMS 35. 40 Invoice Net 40 . 94 6714 UNIFIRST CORPORATIO 00000 INV 12/06/2022 1110250275 123458 160762 1 0328120 4fl2Q SNTRY SWR UNIFORMS 29. 69 Invoice Net 29. 69 CHECK TOTAL 343 . 17 7857 UNITED AUTO SUPPLY 00000 INV 12/06/2022 17-135350 123374 160676 1 0045130 411Q HGWY MACH VHCL R M 23. 64 Invoice Net 23. 64 MI. UNITED AUTO SUPPLY 00000 INV 12/06/2022 17-135329 123375 160676 1 0045130 4110 HGWY MACH VHCL R M 34 . 97 Invoice Net 34 . 97 7857 UNITED AUTO 51JPPLY 00000 INV 12/06/2022 17-135326 123376 160676 1 0045130 91.16 HGWY MACH VHCL R M 72 . 83 Invoice Net 72 . 83 7857 UNITED AUTO SUPPLY 00000 INV 12/06/2022 17-135327 123377 160676 1 0045130 4110 HGWY MACH VHCL R M 58 . 76 Invoice Net 58. 76 2$5� UNITED AUTO _SUPPLY 00000 INV 12/06/2022 17-13531A 123378 160676 1 0045130 4110 HGWY MACH VHCL R M 10. 46 Invoice Net 10. 46 • Y^S,F' iS' Y c� L .f; ;✓.. y.ii: 12/01/2022 11 :16 ITOWN OF QUEENSSURY IP 19 jaannew (PRELIMINARY DETAIL INVOICE LIST lapNarrnt CASH ACCOUNT: C2000000 D200 CASE CHECKING WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK i 7857 UNITED AUTO SU,EPLY 00000 INV 12/06/2022 l7-,7um 123379 160676 1 0045130 411Q HGWY MACH VHCL R M 34 , 97 Invoice Net 34 , 97 7857 UNITED AUTO SUPPLY 00000 INV 12/06/2022 17-133409 123380 160676 1 0045130 4114 HGWY MACH VHCL R M 16, 18 Invoice Net 16, 18 UNITED AUTO UPPLY 00000 INV 12/06/2022 17-135408 123381 150676 1 0045130 4110 HGWY MACH VHCL R M 6. 99 Invoice Net 6, 99 2bl UNITE➢ AUTO SUPPLY 00000 INV 12/06/2022 17-135410 123382 160676 1 0045130 im HGWY MACH VHCL R M 17 , 06 Invoice Net 17 , 06 7857 yNITED AUTO SUPPLY 00000 INV 12/06/2022 17-135406 123383 160676 1 0045130 1112 HGWY MACH VHCL R M 6. 99 Invoice Net 6. 99 RZ UNITED AUTO SUPPLY 00000 INV 12/06/2022 17-135407 123384 160676 1 0045130 4 1.Q HGWY MACH VHCL R M 7 , 94 Invoice Net 7 , 94 1RU UNITED AUTO SUPPLY 00000 INV 12/06/2022 17-135443 123385 160676 1 0045130 9114 HGWY MACH VHCL R M 17 , 73 Invoice Net 17 . 73 M,7 UNITED AUTO SUPPLY 00000 INV 12/06/2022 17-135725 123386 160676 1 0045130 AM HGWY MACH VHCL R M 10 , 57 Invoice Net 10 , 57 7857 UNilEp AuTo suppLy 00000 INV 12/06/2022 17-135805 123387 160676 1 0045130 41L0 HGWY MACH VHCL R M 20 , 65 Invoice Net 20 , 65 7857 UNITED AUTQ SUPPLY 00000 INV 12/06/2022 17-135788 123388 160676 1 0045130 411Q HGWY MACH VHCL R M 11 , 82 Invoice Net 11 , 82 7857UNITED AUTO SUPPLY 00000 INV 12/06/2022 137135770 123390 160676 1 0045130 4110 HGWY MACH VHCL R M 179 , 87 Invoice Net 179 , 87 IB57UNITED AUJQ SUPPLY 00000 INV 12/06/2022 L7-135831 123391 160676 1 0045130 4110 HGWY MACH VHCL R M 790 , 92 Invoice Net 790 , 92 7857 UNITED AUTO SUPPLY 00000 CRM 12/06/2022 17-134893 123392 160676 1 0045130 41152 HGWY MACH VHCL R M -149 ,02 Invoice Net -149 .02 CHECK TOTAL I, 173 , 33 112$ V. I . ENTERPRISES LTD 00000 INV 12/06/2D22 120979 123271 160575 1 0408340 411Q TRAN & DIS VHCL R M 18, 51 Invoice Net 18, 51 1131 V , I . ENTERPRISES LTD 00000 INV 12/06/2022 M12Qm 123357 160659 1 0045130 4114 HGWY MACH VHCL R M 10, 40 Invoice Net 10 . 40 12/01/2022 11 : 16 ITOWN OF QUEENSBURY lP 20 joannew 1PRELIMiNARY DETAIL INVOICE LIST I"arrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE; 12/06/2022 VENDOR GA ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK L H V. I . ENTERPRISES LTD 00000 INV 12/06/2022 000121598 123358 160659 1 0045130 412Q HGWY MACH VHCL R M 180 , 98 Invoice Net 180, 98 $ V. I . ENTERPRISES LTD 00000 INV 12/06/2022 000121706 123359 160659 1 0045130 im HGWY MACH VHCL R M 104 , 75 Invoice Net 104 , 75 L$ V. I . ENTERPRISES LTD 00000 INV 12/06/2022 121054 123399 160701 1 04083451 41" TRAN & DIS VHCL R M 161 , 63 Invoice Net 161 , 63 11H V. I . ENTERPRISES LTD 00000 INV 12/06/2022 000121166 123464 160767 1 0017110 94QQ PARKS MSC CTRL 175, 27 Invoice Net 175,27 11H V. I . ENTERPRISES LTI7 00000 INV 12/06/2022 000121033 123467 160767 1 G017110 4800 PARKS EQP RP 118,06 Invoice Net 118 .06 11H V. I . ENTERPRISE$ LT P 00000 INV 12/06/2022 000121053 123468 160767 1 0017110 AM PARKS EQP RP 105 , 36 Invoice Net 105 .36 1198 V. I. ENTERPRISES LTD 00000 INV 12/06/2022 121549 123479 160782 1 0408340 4iO4 TRAM & DIS MSC CTRL 23 , 41 Invoice Net 23 , 41 1198 V. I. ENTERPRISES LTD 00000 INV 12/06/2022 122030 123480 160782 1 040834Q 4110 TRAN & DIS VHCL R M 87 , 10 Invoice Net 87 , 10 CHECK TOTAL 985 , 47 1256 VERIZON WIRELESS 00002 INV 12/06/2022 99292192D 123401 160703 1 0401650 4100 CTRL CMM TELEPHONE 175 , 62 Invoice Net 175 . 62 125& VERIZON WIRELESS 00002 INV 12/06/2022 9920195518 123459 160763 1 0328110 4105 W W ADMIN MBL CMMN 96 , 08 Invoice Net 96 , 08 CHECK TOTAL 271 ,70 A72 VWR SCIENTIFIC_PRODUCT 00000 INV 12/06/2022 8811250431 123272 160576 1 0408330 4270 WTR PFCTN CHMCLS GLS 329 , 90 Invoice Net 329 , 90 CHECK TOTAL 329 , 90 5166 W S 00001 INV 12/06/2022 233970237 123261 160565 1 0011660 4010 STOREROOM SUPPLIES 7 , 57 Invoice Net 7 , 57 CHECK TOTAL 7 , 57 2.0 UP YONDA FARM-EDP 00001 INV 12/06/2022 32852 123486 16078E 1 0917110 4824 PARKS REC PRGRMS 125. G0 Invoice Net 125, 00 f y.._:.' r, > wx 12/01/2022 11 : 16 (TOWN OF QUEENSSURY IP 21 joannew (PRELIMINARY DETAIL INVOICE LIST lapxarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062022 12/06/2022 DUE DATE : 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 125 , 00 Z,50 WASTE MANAGEMENT OF EA 00000 INV 12/01/2022 0007547-4791-3 123499 160804 1 0028160 4447 TRANS STAT TRSH DSP 8 21306 , 57 Invoice Net 21306 , 57 CHECK TOTAL 2, 306 , 57 11 WATKINS SPRING CO. , IN 00000 INV 12/06/2022 13214 123354 160656 1 0045130 4110 HGWY MACH VHCL R M 324 , 36 Invoice Net 324 , 36 CHECK TOTAL 324 , 36 3927 WELLER'S AUTO PARTS IN 00000 INV 12/06/2022 709405 123360 160662 1 0045130 4114 HGWY MACH VHCL R M 64 , 37 Invoice Net 64 . 37 3927 WELLER' S AUTO PARTS IN 00000 INV 12/06/2022 709392 123361 160662 1 0045130 jjj.Q HGWY MACH VHCL R M 29 ,26 Invoice Net 29 ,26 39Z7 WELLER' S AUTO PARTS IN 00000 INV 12/06/2022 709532 123362 160662 1 0045130 4110 HGWY MACH VHCL R M 33 , 19 Invoice Net 33.19 3927 WELLER' S AUTO PARTS IN 00000 INV 12/06/2022 709647 123363 160652 1 0045130 .Q110 HGWY MACH VHCL R M 220 ,75 Invoice Net 220, 75 2327 WLLERIS AUTO PARTS IN 00000 INV 12/06/2022 709600 123364 160662 1 0045130 4110 HGWY MACH VHCL R M 10, 00 Invoice Net 10, 00 MZ WELLER' S AUTO PARTS IN 00000 INV 12/06/2022 709725 123365 160662 1 0045130 4110 HGWY MACH VHCL R M 29, 48 Invoice Net 29, 48 aM WELLER' S AUTO EARLS IN 00000 INV 12/06/2022 709772 123366 160662 1 004513Q 41.11 HGWY MACH VHCL R M 128 , 60 Invoice Net 128 , 60 3.M WELLER'S AUTO PARTS IN 00000 INV 12/06/2022 709723 123367 160662 1 0045130 $111 HGWY MACH VHCL R M 138 . 53 Invoice Net 138 , 53 3927 WELLER'S AUTO PARTS IN 00000 INV 12/06/2022 709715 123368 160662 1 0045110 4114 HGWY MACH VHCL R M 3 ,81 Invoice Net 3 . 81 33Z7 WELLER ' S AUTO PARTS 7N 00000 INV 12/06/2022 709861 123369 160662 1 0045130 4110 HGWY MACH VHCL R M 49 , 96 Invoice Net 49 , 96 JUJ WELLER' S AUTO PARTS IN 00000 INV 12/06/2022 709946 123370 160662 1 0045130 411Q HGWY MACH VHCL R M 53 , 70 Invoice Net 53 , 70 M2 W I . R' S AUTO PARTS IN 00000 INV 12/06/2022 ll 54 123371 160662 1 0045130 41j.Q HGWY MACH VHCL R M 464 , 44 Invoice Net 464 , 44 a� r 12/01/2022 11: 16 ITOWN OF QU KEN SBURY IP 22 joannex ( PRELIMINARY DETAIL INVOICE LIST (apxarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12062022 12/06/2022 DUE DATE: 12/06/2022 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 39-21 WELLEW S AUTO PARTS IN 00000 INV 12/06/2022 710146 123372 160662 1 0045130 4110 HGWY MACH VHCL R M 7 . 40 Invoice Net 7, 40 JUI WELLER'S AUTO PARTS IN 00000 INV 12/06/2022 21Q2$a 123373 160662 1 0045130 Q11Q HGWY MACH VHCL R M 7 . 29 Invoice Net 7 . 29 CHECK TOTAL 1, 240 . 78 JU WINCHIP DOOR CO. , INC. 00000 20220251 INV 12/06/2022 55235 123406 160708 1 0408340 '9LQ TRAN & DIS MAINT CNTR 2, 000 . 00 Invoice Net 2, 000 . 00 CHECK TOTAL 2, 000 . 00 _=====236_INVOICES __________WARRANT_TOTAL =====____=====604�848_35========604�848_35=====__ ___________________=-=_--- I +� sr 12/01/2022 11 :16 (TOWN OF QUEENSBURY ( P 23 joannew (PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 77. 00 , 00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 317, 39 695 , 89 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 11125, 96 5, 261 , 53 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 53, 66 699 , 86 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 11531 , 49 25 , 89 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 562 , 50 91945 , 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 241 . 25 41r861 , 06 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 11053, 76 29, 400 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 269, 78 11217 , 16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 961 , 12 11718 , 26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 84 , 92 11182 , 19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1, 448 . 06 980 , 41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 334 , 95 569 , 62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 260 , 97 410 . 79 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 135 , 14 31894 ,52 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 111 , 49 81567 , 59 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 1, 685 , 00 18r953 ,25 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 181 , 85 . 40 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 633 , 98 11279 , 81 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 71 , 95 835 , 10 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 29 , 94 11207 , 02 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 95 . 00 -66 . 34 001 OG14020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1, 460 ,00 11950 , 00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 200 , 00 149 , 47 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 36 , 87 23 , 79 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8, 280 . 95 7r803 ,20 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 399 , 99 2 . 66 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 21000 , 00 3r744 ,20 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 278 , 73 4r013 , 71 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 111 , 92 5ri85 , 48 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2, 731 , 18 5r255 . 58 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 223 , 42 412 , 67 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6, 753 , 00 2r540 , 84 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 200 , 00 .00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 144 , 60 -873 .55 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 21098 , 83 5r646 ,28 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 1727515 . 32 253r810 ,05 FUND TOTAL 208, 701 , 97 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 258 , 40 362 ,10 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 62 ,50 11749 ,48 002 0028610 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 7 , 19 389 ,30 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 15, 436 ,31 17 , 466 , 90 FUND TOTAL 15r764 . 40 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1 , 502.58 11753 . 45 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 11167, 34 436. 17 _.., 12/01/2022 11: 16 ITOWN OF QUEENSBURY lP 24 joannew (PRELIMINARY WARRANT SUMMARY jap"rrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 32, 923 . 79 25, 973 ,06 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 86, 600 , 31 68, 486 . 94 FUND TOTAL 122 , 194 , 02 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -9, 973 . 49 00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410�4400 -4981 MISCELLANEOUS CONTRACT 10, 388 , 64 11, 286 , 60 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 43, 514 , 26 2, 875 , 66 FUND TOTAL 43, 929 , 41 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 80 , 00 517 , 17 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 5 , 90 864 ,76 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 143 . 41 6, 123 .22 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3, 519 , 19 54, 184 , 63 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 313 , 84 1, 450 ,24 009 0098160 TRANSFER STATIONS 005 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 11702 , 74 6, 660 , 53 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 153 , 55 194 , 17 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8, 641 , 06 -61019 ,08 FUND TOTAL 14 , 559 , 69 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 857 , 99 -235 , 43 FUND TOTAL 857 , 99 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 233 , 04 974 , 55 FUND TOTAL 233 , 04 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11 , 29 27 , 76 FUND TOTAL 11 , 29 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 11318 , 44 21826 , 13 FUND TOTAL 1, 318 , 44 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 21532 , 42 31686 , 73 FUND TOTAL 21532 , 42 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6, 455 , 02 22, 341 , 46 FUND TOTAL 61455 , 02 032 0328110 WASTE WATER A➢MINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 96, 08 309 , 62 032 0328120 SANITARY SEWERS 032 -0S-8120-4300 - ELECTRICITY 1, 609 , 32 15, 571 , 79 032 0328120 SANITARY SEWERS 032 -08-8120-44OG - MISCELLANEOUS CONTRACT 900 . 00 17, 636 , 79 I munis F 12/01/2022 11.16 iTOWN OF QUEEASBURY lP 25 joannew 1PRELIMINARY WARRANT SUMMARY lapxarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 29. 08 749. 66 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 102. 52 116. 81 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 11539, 45 40o539 , 72 FUND TOTAL 41676, 15 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 558 . 22 1, 881, 77 FUND TOTAL 558 . 22 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 4, 100 . 00 . 00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175 . 62 21517 , 61 040 0408310 WATER ADMINISTRATI 040 -084310-4010 - OFFICE SUPPLIES -99. 74 581 . 99 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 28, 584 . 49 37, 888 . 94 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 126 . 39 23, 098 . 38 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 929. 33 7, 432 .78 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 329. 90 741 .58 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 3. 90 91360 ,20 040 0408340 TRANSMISSION AND D 040 -08�8340-2300 - METERING DEVICES 31020 , 90 5, 289. 65 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1, 581 , 40 10871 , 84 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 21262 , 53 7 , 404 . 91 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 21000 ,00 21604 ,11 040 0408340 TRANSMISSION AND D 040 -06-8340-4400 - MISCELLANEOUS CONTRACT 267 . 31 13, 277 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 3, 368 .30 20p239 ,18 040 0408340 TRANSMISSION AND D 040 -08-8340-4620 - UNIFORMS & PROTECTIVE 253 . 91 795 .46 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 74 , 853 .75 159, 747 ,44 FUND TOTAL 121 , 757 . 99 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 3, 500 . 00 313, 737 ,28 FUND TOTAL 3, 500 . 00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 1, 485 . 00 6, 212 . 34 FUND TOTAL 11485 , 00 242 2428810 CEMETERY COLUMBARI 242 -08-8810-2899 - CAPITAL CONSTRUCTION 56, 313 ,00 31628 ,20 FUND TOTAL 56, 313 .00 WARRANT SUMMARY TOTAL 604L848 35 TOTAL 605f573 35 ==-----== .. . :gr:: '':ic;.,is •"f3?' � ;h 12/01/2022 11: 16 (TOWN OF 4UEENSBURY CP 26 joaanex 1PRELIMINARY WARRANT LIST BY VOUCHER japwarrnt WARRANT : 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160548 6691 GTM PAYROLL SERVICES INC 123244 INV 12/06/2022 1, 875. 00 1031-11132022 MEETINGS INVOICE: 1024686 160549 5836 FAMILY FOOTWEAR CENTER 123245 INV 12/06/2022 299. 99 UNION BOOTS HALL & WEB INVOICE: 7457 160550 269 QUEENSSURY HIGHWAY DEPT 123246 INV 12YO612022 53. 66 OCT2022 FUEL FOR ASSES INVOICE: OCT22 FUEL 160551 4861 DONOHUE CANDY & TOBACCO CO INC 123247 INV 12/06/2022 24 . 50 POPCORN FOR HOLIDAY PA INVOICE: 494269 160552 407 NATIONAL GRID 123248 INV 12/06/2022 739. 66 72109OCTNOV22 MRPS INVOICE: 72109OCTNOV22 160552 407 NATIONAL GRID 123250 INV 12/06/2022 112 , 30 68010OCTNOV22 WEEKS INVOICE: 68010OCTNOV22 160552 407 NATIONAL GRID 123252 INV 12/06/2022 282 . 17 08007OCTNOV22 AIRPORT INVOICE: 080070CTNOV22 160552 407 NATIONAL GRID 123253 INV 12/06/2022 92 .42 15012OCTNOV22 STONE QU INVOICE: 150120CTNOV22 11226, 55 VOUCHER TOTAL 160553 7454 HIRAM HOLLOW REGENERATION CORP 123249 INV 12/06/2022 146 .06 0902-09092022 COMMINGL INVOICE: 689752 160553 7454 HIRAM HOLLOW REGENERATION CORP 123251 INV 12/06/2022 71 .06 10072022 COMMINGLED RE INVOICE: 689936 217 . 12 VOUCHER TOTAL 160558 6599 CONSTELLATION ENERGY SERVICES OF NY 123254 INV 12/06/2022 742 . 56 CUST# 2300853-2 MRPS INVOICE : 63898769401 160558 6599 CONSTELLATION ENERGY SERVICES OF NY 123255 INV 12/06/2022 41 . 94 CUST# 2300853-9 WEEKS INVOICE : 63898682601 160558 6599 CONSTELLATION ENERGY SERVICES OF NY 123256 INV 12/06/2022 156 .83 CUST# 2300853-1 AIRPOR INVOICE : 63898748201 160558 6599 CONSTELLATION ENERGY SERVICES OF NY 123257 INV 12/06/2022 26 .80 CUST# 2300853-5 STONE INVOICE : 63899272001 968. 13 VOUCHER TOTAL 160562 6562 DIRECT ENERGY BUSINESS 123258 INV 12/06/2022 1 . 94 ACCT# 647808-35261 WEE INVOICE : HS23337877 160564 1504 GENERAL CODE PUBLISHERS 123260 INV 12/06/2022 1, 531 . 49 Supplement No . 77 for INVOICE: PGO00030588 160565 5166 W.B. MASON COMPANY, INC . 123261 INV 12/06/2022 7 . 57 SUPPLIES INVOICE: 233970237 � . . munisp 12/01/2022 11 :16 1TOWN OF QUEENSBURY IP 27 joanaex ►PRELIMINARY WARRANT LIST BY VOUCHER japwarrnt WARRANT: 12062022 12/06/2022 DUE DATE : 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160566 5158 TYLER BUSINESS FORMS 123262 INV 12/0612022 209. 46 1099 FORMS INVOICE: 77120 160566 5158 TYLER BUSINESS FORMS 123263 INV 12/06/2022 916. 50 NEW CHECK STOCK INVOICE : 77061 1 , 125 . 96 VOUCHER TOTAL 160568 440 NEMER FORD INC 123264 INV 12/06/2022 80 . 00 MUD FLAPS FOR NEW TRUC INVOICE: 152041 160569 407 NATIONAL GRID 123265 INV 12/06/2022 128 . 68 35102OCTNOV22 QUEENSBU INVOICE: 35102OCTNOV22 160570 6599 CONSTELLATION ENERGY SERVICES OF NY 123266 INV 12/06/2022 12, 822 .23 CUST# 2300853-4 PLANT INVOICE: 63863640201 160570 6599 CONSTELLATION ENERGY SERVICES OF NY 123267 INV 12/06/2022 137 . 93 CUST# 2300853-34 QUEEN INVOICE : 63899228301 12, 960 . 16 VOUCHER TOTAL 160572 230 ST ANDREWS ACE HARDWARE 123268 INV 12/06/2022 25. 96 CUST# 1300 INVOICE : 220191 160572 230 ST ANDREWS ACE HARDWARE 123269 INV 12/06/2022 35. 95 CUST# 1300 INVOICE : 220180 61 . 91 VOUCHER TOTAL 160574 1584 MCMASTER-CARR SUPPLY CO 123270 INV 12/06/2022 29. 43 ACCT# 115991000 INVOICE: 88306751 160575 1198 V. 1 , ENTERPRISES LTD 123271 INV 12/06/2022 18 . 51 CUST# 1994 INVOICE: 120979 160576 472 VWR SCIENTIFIC PRODUCTS 123272 INV 12/06/2022 329 , 90 CUST# 80044749 INVOICE : 8811250431 160577 2889 STAPLES, INC AND SUBSI➢IARIES 123273 INV 12/06/2022 150 .25 CUST# RCH 562782 INVOICE : 3521586583 160577 2889 STAPLES, INC AND SUBSIDIARIES 123274 CRM 12/06/2022 -249 . 99 CUST# RCH 562782 INVOICE : 3521623947 -99 . 74 VOUCHER TOTAL 160579 3430 FIRESTONE TIRE & SERVICE 123275 INV 12/06/2022 471 .16 NV# 194668 INVOICE: 194668 160580 5755 EMERGENCY MANAGEMENT 123276 INV 12/06/2022 415 , 15 OCTOBER SERVICES INVOICE: 3130 I 12/01/2022 11: 16 (TOWN OF QUEENSBURY IP 28 jaannew 1PRELIMINARY WARRANT LIST BY VOUCHER japwarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAK DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160581 3842 PARISr RICHARD P 123277 INV 12/06/2022 31 .13 WATER FOR LANDFILL INVOICE: 11182022 160582 3743 SAFETY WEARHOUSE LLC 123278 INV 12/06/2022 104 . 99 COVERALLS M. JENRINS INVOICE: 426075 160583 7615 SLOT ELECTRONICS 123279 INV 12106/2022 319 ,03 TRASH DISPOSAL ELECTRO INVOICE: 67213 160583 7615 SLOT ELECTRONICS 123280 INV 12/06/2022 466 ,45 TRASH DISPOSAL ELECTRO INVOICE : 67214 785 , 48 VOUCHER TOTAL 160585 7761 AIRGAS USA LLC 123281 20220159 INV 12/06/2022 Ir213 . 92 T-SHIRTS AMD SWEATSHIR INVOICE : 9132001046 160586 3375 CASELLA WASTE SERVICES 123282 INV 12/06/2022 165 .00 1108-11102022 RIDGE RD INVOICE : 2409769 160586 3375 CASELLA WASTE SERVICES 123283 INV 12/06/2022 1F047 . 62 1028-11042022 RIDGE RD INVOICE : 2408915 11212 , 62 VOUCHER TOTAL 160588 2889 STAPLES, INC AND SUBSIDIARIES 123284 INV 12/06/2022 56.40 10 USBS INVOICE: 3522944189 160591 7991 CHARTER COMMUNICATIONS 123287 INV 12/06/2022 84 . 98 INTERNET SERVICE RIDGE INVOICE: 0239419111622 160592 6599 CONSTELLATION ENERGY SERVICES OF NY 123288 INV 12/06/2022 5 . 90 2300853-54OCTNOV2022 L INVOICE: 2300853-54OCTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123289 INV 12/06/2022 303 . 12 2300853-44OCTMOV2022 W INVOICE: 2300853-44OCTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123290 INV 12/06/2022 180 . 68 2300853-80CTNOV2022 14 INVOICE: 2300853-80CTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123291 INV 12/06/2022 37 .03 2300853-11OCTNOV2022 C INVOICE: 2300853-IIOCTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123292 INV 12/06/2022 244 .20 2300853-12OCTNOV2022 S INVOICE: 2300853-12OCTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123293 INV 12/06/2022 24 . 92 2300853-20OCTNOV2022 Q INVOICE : 2300853-20OCTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123294 INV 12/06/2022 1 .77 2300853-26OCTNOV2022 P INVOICE : 2300853-26OCTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123295 INV 12/06/2022 45 . 81 2300853-27OCTNOV2022 F INVOICE : 2300853-27OCTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123296 INV 12/06/2022 11164 , 69 2300853-32OCTNOV2022 N INVOICE : 2300853-32OCTNOV2022 12/01/2022 11: 16 ITOWN OF QUEENSBURY (P 29 joalmax IPRELIMINARY WARRANT LIST BY VOUCHER japxarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123297 INV 12/06/2022 237 . 41 2300853-40OCTNOV2022 9 INVOICE: 2300853-40OCTNOV2022 160593 6599 CONSTELLATION ENERGY SERVICES OF NY 123298 INV 12/06/2022 1, 392 . 39 2300853-56OCTNOV2022 G INVOICE: 2300853-56OCTNOV2022 3, 632 .02 VOUCHER TOTAL 160603 7199 ETCHED IN STONE 123299 INV 12/06/2022 300 . 00 EAGLE SCOUT PLAQUES INVOICE: 10186 16D606 7892 AT HOOSICK, LLC 123301 20220257 INV 12/06/2022 31, 600 . 58 REPLACEMENT ENGINE FOR INVOICE: X405004522:01 160606 7892 AT HOOSICK, LLC 123303 CRM 12/06/2022 -3, 750 . 00 CORE DEPOSIT INVOICE: X405005570: 01 160606 7892 AT HOOSICK, LLC 123304 INV 12/06/2022 45 . 14 TRUCK 47 INVOICE: X405005627 : 01 160606 7892 AT HOOSICK, LLC 123313 INV 12/06/2022 45 . 14 TRUCK 47 INVOICE: X405005648 : 01 160606 7892 AT HOOSICK, LLC 123314 CRM 12/06/2022 -45 . 14 RETURN FOR TRUCK 47 INVOICE: X405005650 : 01 27, 895 . 72 VOUCHER TOTAL 160610 669 NORTH QUEENSBURY RESCUE 123305 INV 12/06/2022 43, 514 , 26 7TH CONTRACT PAYMENT INVOICE : 123305 160611 7615 ELOT ELECTRONICS 123306 INV 12/06/2022 427. 48 RECYCLE OF ELECTRONICS INVOICE: 67245 160611 7615 ELOT ELECTRONICS 123309 INV 12/06/2022 489. 78 ELECTRONIC RECYLE RIDG INVOICE: 67247 917.26 VOUCHER TOTAL 160612 3708 LOWE' S COMPANIES, INC 123308 INV 12/06/2022 248 . 89 REPLACEMENT SKILL SAW INVOICE: 16877 160612 3708 LOWE' S COMPANIES, INC 123310 INV 12/06/2022 20 . 89 DRILL BIT KIT INVOICE: 06557-2022 269.78 VOUCHER TOTAL 160615 7567 SARATOGA AUTO SUPPLY 123311 INV 12/06/2022 39. 59 FORD TRANSIT HEATER BL INVOICE : 040314 160615 7567 SARATOGA AUTO SUPPLY 123318 INV 12/06/2022 25 , 66 WIRE CONNECTOR WEATHER INVOICE : 040194 160615 7567 SARATOGA AUTO SUPPLY 123319 INV 12/06/2022 17 , 96 SNOW BLOWER ENGINE OIL INVOICE : 040045 83 . 21 VOUCHER TOTAL t -" ..4- ' LYh2 12/01/2022 11:16 (TOWN OF QUEENSEURY (F 30 jvannew JPRELIMINARY WARRANT LIST BY VOUCHER lapxarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160616 6319 NATIONAL BUSINESS TECHNOLOGIES 123312 INV 12/06/2022 181 . 85 TOWN HALL COPIERS 1010 INVOICE: IN507859 160619 3200 ADVANCE CONSTRUCTION SUPPLY INC 123315 INV 12/06/2022 235 .00 SAW FOR UNIT 3 TRUCK INVOICE : 01-112416-0 160620 1905 CAR ESSENTIALS 123316 INV 12/06/2022 500 . 00 CAR STARTERS FOR UNIT INVOICE : 88792 160622 7032 CINTAS 123317 INV 12/06/2022 171 . 59 MEDICAL SUPPLIES INVOICE : 5133439792 160624 6599 CONSTELLATION ENERGY SERVICES OF NY 123320 INV 12/06/2022 9.72 QUAKER RD INVOICE : 2300853-19OCTNOV2022 160625 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 123321 INV 12/06/2022 17 . 10 TRUCK 38 INVOICE: APN10451 160626 683 FALLS FARM & GARDEN EQUIP 123322 INV 12/06/2022 91 . 94 ZERO TURN MOWER SERVIC INVOICE: 630100 160629 6051 MAIN CARE ENERGY 123325 INV 12/06/2022 334 . 95 HEATING FUEL SUNNYSIDE INVOICE: 15136717 160630 3368 FASTENAL 123326 INV 12/06/2022 26. 50 STOCK SUPPLIES INVOICE: NYSOU187659 160631 6714 UNIFIRST CORPORATION 123327 INV 12/06/2022 36 . 42 UNIFORM AND DUST MOP R INVOICE: 1110250444 160631 6714 UNIFIRST CORPORATION 123328 INV 12/06/2022 36 . 42 UNIFORM AND DUST MOP R INVOICE: 1110247532 160631 6714 UNIFIRST CORPORATION 123332 INV 12/06/2022 36 . 42 UNIFORM AND DUST MOP R INVOICE: 1110218135 109. 26 VOUCHER TOTAL 160633 113 H L GAGE SALES INC 123329 INV 12/0612022 187 . 50 TRUCK 58 PARTS INVOICE : 13126 160634 2892 INTERSTATE BATTERY SYSTEM 123330 INV 12/06/2022 395 . 85 TRUCK 68 BATTERY INVOICE : 11146626 160636 448 NEMER FORD INC 123334 INV 12/06/2022 785 . 97 FORD TRANSIT HEATER BL INVOICE : 154500 160637 3708 LOWE 'S COMPANIES, INC 123333 INV 12/06/2022 23 . 74 TRUCK 12 PARTS INVOICE : 061140 160637 3708 LOWE 'S COMPANIES, INC 123335 INV 12/06/2022 61 . 34 DRAINAGE MATERIAL INVOICE : 079040 t s age n �e 12/01/2022 11: 16 ( TOWN OF QUEENSBURY IP 31 joannew PRELIMINARY WARRANT LIST BY VOUCHER japwarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT CO)IMENT 85 . 08 VOUCHER TOTAL 160640 407 NATIONAL GRID 123337 INV 12/06/2022 31 . 29 QUAKER R➢ INVOICE: 14570-43005OCTNOV22 160640 407 NATIONAL GRID 123338 INV 12/06/2022 35 . 63 QUAKER R➢ INVOICE: 23779-69001CCTNOV22 66. 92 VOUCHER TOTAL 160642 1747 HILL & MARKES, INC . 123339 INV 12/06/2022 852 . 36 JANITORIAL SUPPLIES INVOICE: 2690757-00 160642 1747 HILL & MARKES, INC . 123343 20220275 INV 12/06/2022 162 , 60 PURCHASE OF JANITORIAL INVOICE: 2680271-02 160642 1747 HILL & MARKES, INC . 123345 20220275 INV 12/06/2022 414 . 86 PURCHASE OF JANITORIAL INVOICE: 2 HO271-01 11429 ,82 VOUCHER TOTAL 160643 7567 SARATOGA AUTO SUPPLY 123340 INV 12/06/2022 29 . 94 Washer Fluid- Building INVOICE: 040218 160644 6007 NESCO 123341 INV 12/06/2022 115 .50 SNOWBLOWER 69 BENCO PA INVOICE : 139590 160645 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 123344 INV 12/06/2022 71 . 95 2019 Subaru Crasstrek INVOICE : 19457 160648 4052 GRAINGER 123346 INV 12/06/2022 36 .87 HEATER FOR AIR COMPRES INVOICE : 9513572579 160649 407 NATIONAL GRID 123347 INV 12/06/2022 59 .38 981130CTNOV2022 SUNNYS INVOICE : 981130CTNOV2022 160650 8040 ADIRONDOCKS OF LAKE GEORGE? LLC 123348 INV 12/06/2022 77 . 00 Partial Dock Refund- 3 INVOICE: 4513 160651 5748 TIFCO INDUSTRIES INC 123349 INV 12/06/2022 121 . 40 TRUCK 46 INVOICE: 71814969 160652 4647 TRACEY ROAD EQUIPMENT INC 123350 INV 12/06/2022 247 . 94 TRUCK 55 & 46 INVOICE: X106046424 : 01 160653 314 SOUTHWORTH-MILTON INC . 123351 INV 12/06/2022 30 . 89 PART FOR LOADER INVOICE : INV2757639 160654 6714 UNIFIRST CORPORATION 123352 INV 12/06/2022 81 . 64 UNIFORMS FOR MACHANICL INVOICE : 1110247531 160654 6714 UNIFIRST CORPORATION 123353 INV 12/06/2022 81 . 64 UNIFORMS FOR MECHANICS 1A 12/01/2022 11 : 16 (TOWN OF QUEENSBURY lP 32 joannew JPRELIMINARY WARRANT LIST BY VOUCHER jagwarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 1110250443 163 . 28 VOUCHER TOTAL 160656 5611 WATKINS SPRING CO . , INC. 123354 INV 12/06/2022 324 . 36 TRUCK 66 INVOICE : 13214 160657 6599 CONSTELLATION ENERGY SERVICES OF NY 123355 INV 12/06/2022 25 . 54 2300853-39 OCT 14 TO N INVOICE : 63899275001 160658 448 NEMER FORD INC 123356 INV 12/06/2022 72 . 05 TRUCK 3 WHEEL SEAL INVOICE : 70889F 160659 1198 V. I . ENTERPRISES LTD 123357 INV 12/06/2022 10 . 40 BULBS FOR ALL TRUCKS INVOICE: 000120806 160659 1198 V. I . ENTERPRISES LTD 123358 INV 12/06/2022 180 . 98 SHOP PARTS INVOICE: 000121598 160659 1198 V. I . ENTERPRISES LTD 123359 INV 12/06/2022 104 .75 FEMALE AIR CHUCKS SHOP INVOICE: 000121706 296. 13 VOUCHER TOTAL 160662 3927 WELLER'S AUTO PARTS INC 123360 INV 12/06/2022 64 . 37 AIR FILTER FOR TRUCK 3 INVOICE: 709405 160662 3927 WELLER'S AUTO PARTS INC 123361 INV 12/06/2022 29 . 26 FUEL FILTER FOR TRUCK INVOICE: 709392 160662 3927 WELLER'S AUTO PARTS INC 123362 INV 12/06/2022 33 . 19 PART FOR TRUCK 37 INVOICE• 709532 160662 3927 WELLER'S AUTO PARTS INC 123363 INV 12/06/2022 220 . 75 SHOP PARTS FOR ALL TRU INVOICE: 709647 160662 3927 WELLER'S AUTO PARTS INC 123364 INV 12/06/2022 10 . 00 PART FOR TRUCK 65 INVOICE: 709600 160662 3927 WELLER' S AUTO PARTS INC 123365 INV 12/06/2022 29 . 48 PARTS FOR TRUCK 66 AIR INVOICE: 709725 160662 3927 WELLER' S AUTO PARTS INC 123366 INV 12/06/2022 128 . 60 DISCONNECT SWITCH FOR INVOICE : 709772 160662 3927 WELLER' S AUTO PARTS INC 123367 INV 12/06/2022 138 . 53 HYD HOSE FITTINGS FOR INVOICE : 109723 160662 3927 WELLER' S AUTO PARTS INC 123368 INV 12/06/2022 3 . 81 FITTING FOR SHOP INVOICE : 709715 160662 3927 WELLER' S AUTO PARTS INC 123369 INV 12/06/2022 49 . 96 PART FOR TRUCK 12 MUD INVOICE : 709861 160662 3927 WELLER' S AUTO PARTS INC 123370 INV 12/06/2022 53 . 70 WALK BEHIND SAW FOR TR INVOICE : 709946 160662 3927 WELLER' S AUTO PARTS INC 123371 INV 12/06/2022 464 . 44 COMPRESSOR FOR TRUCK 6 INVOICE : 710054 160662 3927 WELLER' S AUTO PARTS INC 123372 INV 12/06/2022 7 . 40 LAMP FOR GARBAGE TRUCK INVOICE : 710146 160662 3927 WELLER' S AUTO PARTS INC 123373 INV 12/06/2022 7 . 29 BACK UP LAMP FOR TRUCK y� m ,. 12/01/2022 11: 16 ITOWN OF QUEENSBURY lP 33 joannex ( PRELIMINARY WARRANT LIST BY VOUCHER japaarmt NARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 710283 1, 240. 78 VOUCHER TOTAL 160676 7857 UNITED AUTO SUPPLY 123374 INV 12/06/2022 23 , 64 WIPER BLADES FOR TRUCK INVOICE : 17-135350 160676 7857 UNITED AUTO SUPPLY 123375 INV 12/06/2022 34 , 97 PART FOR TRUCK 3 INVOICE : 17-135329 160676 7857 UNITED AUTO SUPPLY 123376 INV 12/06/2022 72 , 83 PARTS FOR TRUCK 3 INVOICE : 17-135328 160676 7857 UNITED AUTO SUPPLY 123377 INV 12/06/2022 58 , 76 PARTS FOR TRUCK 3 INVOICE: 17-135327 160676 7857 UNITED AUTO SUPPLY 123378 INV 12/06/2022 10 , 46 FILTER FOR TRUCK 38 INVOICE: 17-135314 160676 7857 UNITED AUTO SUPPLY 123379 INV 12/06/2022 34 . 97 AIR FILTER FOR TRUCK 5 INVOICE : 17-135299 160676 7857 UNITED AUTO} SUPPLY 123380 INV 12/06/2022 16 , 18 SHOP PART FUEL/WATER S INVOICE: 17-135409 160676 7857 UNITED AUTO SUPPLY 123381 INV 12/06/2022 6 , 99 SHOP SUPPLIES INVOICE: 17-135408 160676 7857 UNITED AUTO SUPPLY 123382 INV 12/06/2022 17 .06 SHOP SUPPLIES FOR PLOW INVOICE: 17-135410 160676 7857 UNITED AUTO SUPPLY 123383 INV 12/06/2022 6 , 99 FUEL FOR ALL PLOW TRUC INVOICE : 17-135406 160676 7857 UNITED AUTO SUPPLY 123384 INV 12/06/2022 7 , 94 HYDRAULIC SPIN ON FOR INVOICE : 17-135407 160676 7857 UNITED AUTO SUPPLY 123385 INV 12/06/2022 17 ,73 WIPER BLADE FOR TRUCK INVOICE : 17-135443 160676 7857 UNITED AUTO SUPPLY 123386 INV 12/06/2022 10 ,57 PART FOR TRUCK 17 INVOICE : 17-135725 160676 7857 UNITED AUTO SUPPLY 123387 INV 12/06/2022 20 .65 BALL JOINT FOR TRUCK 3 INVOICE : 17-135805 160676 7857 UNITED AUTO SUPPLY 123388 INV 12/06/2022 11 , 82 WIPER BLADES FOR TRUCK INVOICE: 17-135788 160676 7857 UNITED AUTO SUPPLY 123390 INV 12/06/2022 179. 87 PART FOR TRUCK 3 INVOICE: 17-135770 160676 7857 UNITED AUTO SUPPLY 123391 INV 12/0612022 790, 92 PART FOR TRUCK 3 INVOICE: 17-135831 160676 7857 UNITED AUTO SUPPLY 123392 CRM 12/06/2022 -149. 02 RETURN PART FROM TRUCK INVOICE: 17-134893 1 , 173, 33 VOUCHER TOTAL 160691 407 NATIONAL GRID 123389 INV 12/06/2022 7, 903 . 94 36107SEPOCT22 PLANT INVOICE : 36101SEPOCT22 160695 6714 UNIFIRST CORPORATION 123393 INV 12/06/2022 40 , 94 CUST# 1098023 INVOICE : 1110250277 YX - 2wC 12/01/2022 11 :16 (TOWN OF QUEENSBURY (P 34 jaannew (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160696 230 ST ANDREWS ACE HARDWARE 123394 INV 12/06/2022 60 . 91 CUST# 1300 INVOICE: 220234 160696 230 ST ANDREWS ACE HARDWARE 123395 INV 12/06/2022 7 , 98 CUST# 1300 INVOICE: 220239 160696 230 ST ANDREWS ACE HARDWARE 123396 INV 12/06/2022 235 . 92 CUST# 1300 INVOICE: 220192 304 , 81 VOUCHER TOTAL 160699 2889 STAPLES, INC AND SUBSI➢IARIES 123397 INV 12/06/2022 56 . 66 CUST# RCH 562782 SPRAY INVOICE : 3522944192 160699 2889 STAPLES, INC AND SUBSIDIARIES 123398 INV 12/06/2022 160 , 68 CUST# RCH 562782 INVOICE : 3522944191 217 , 34 VOUCHER TOTAL 160701 1198 V, I . ENTERPRISES LTD 123399 INV 12/06/2022 161 , 63 CUST# 1994 INVOICE : 121054 160702 32 BADGER METER INC. 123400 20220106 INV 12/06/2022 3F020 , 90 CUST# 311543 1" METERS INVOICE : 1540944 160703 1256 VERIZON WIRELESS 123401 INV 12/06/2022 175 , 62 ACCT# 385358475-00001 INVOICE : 9920219273 160704 2889 STAPLES, INC AND SUBSIDIARIES 123402 INV 11/28/2022 25 . 67 CONFERENCE ROOM CLOCK INVOICE : 3523425307 160705 2889 STAPLES, INC AND SUBSIDIARIES 123403 INV 11/28/2022 17 , 39 OFFICE CLOCK INVOICE: 3523425306 160706 764 F W WEBB COMPANY 123404 INV 12/06/2022 148 , 17 CUST# 29548 INVOICE: 78544304 160707 1584 MCMASTER-CARR SUPPLY CO 123405 INV 12/06/2022 79,70 ACCT# 115991000 C-FOLD INVOICE: 88393481 160708 369 WINCHIP DOOR CO. , INC , 123406 20220251 INV 12/06/2022 2, 00C , 00 INV# 55235 NEW OPENER INVOICE: 55235 160709 866 ROSS VALVE MFG. CO, INC. 123407 INV 12/06/2022 593 , 80 CUST# 1597 NEEDLE VALV INVOICE: IN01051892 160709 866 ROSS VALVE MFG, CO, INC , 123408 CRM 12/06/2022 -279,78 CUST# 1597 CREDIT INVOICE: CR01003254 160709 866 ROSS VALVE MFG. CO . INC. 123409 20220182 INV 12/06/2022 11524 , 54 GUSTO 1597 SOLENOID VA INVOICE: IN01053345 160709 866 ROSS VALVE MFG. CO , INC , 123410 INV 12/06/2022 423 , 97 CUST# 1597 INVOICE: IN01052633 Fk $ 12/01/2022 11:16 ITOWN OF QUEENSBURY IP 35 joannsx ( PRELIMINARY WARRANT LIST BY VOUCHER japxarrnt WARRANT: 12062022 12/06/2022 DUE DATE : 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2, 262 .53 VOUCHER TOTAL 160713 6599 CONSTELLATION ENERGY SERVICES OF NY 123411 INV 12/06/2022 6 . 84 QUAKER RD INVOICE: 2300853-16OCTNOV2022 160713 6599 CONSTELLATION ENERGY SERVICES OF NY 123416 INV 12/06/2022 13 . 32 RICHARDSON ST INVOICE: 2300853-47OCTNOV2022 160713 6599 CONSTELLATION ENERGY SERVICES OF NY 123417 INV 12/06/2022 11 . 12 QUAKER RD INVOICE: 2300853-48OCTNOV2022 160713 6599 CONSTELLATION ENERGY SERVICES OF NY 123419 INV 12/06/2022 23 .04 QUAKER RD INVOICE: 2300853-49OCTNOV2022 160713 6599 CONSTELLATION ENERGY SERVICES OF NY 123420 INV 12/06/2022 58 . 14 QUAKER RD INVOICE: 2300853-50OCTNOV2022 160713 6599 CONSTELLATION ENERGY SERVICES OF NY 123421 INV 12/06/2022 23 . 14 AVIATION RD INVOICE: 2300853-52OCTNOV2022 160713 6599 CONSTELLATION ENERGY SERVICES OF NY 123425 INV 12/06/2022 19 .02 SAY RD INVOICE: 2300853-53OCTNOV2022 160713 6599 CONSTELLATION ENERGY SERVICES OF NY 123427 INV 12/06/2022 5 .75 AVIATION RD INVOICE : 2300853-10OCTNOV2022 160 . 37 VOUCHER TOTAL 160730 3606 E J PRESCOTT INC 123428 20220305 INV 12/06/2022 2, 030 .00 DRAINAGE MATERIAL FOR INVOICE : 6107960 160735 3708 LOWE 'S COMPANIES, INC 123433 INV 12/06/2022 7 .49 DRAINAGE MATERIAL ON F INVOICE : 069370 160736 407 NATIONAL GRID 123434 INV 12/06/2022 396 .97 742 SAY RD INVOICE : 80552-94103NOV2022 160737 862 NYSAOTSOH 123435 INV 12/06/2022 200. 00 NYS ASSOCIATION OF SUP INVOICE : 2023-765 160738 268 QUAKER TRUCK REPAIR INC 123436 INV 12/06/2022 20. 00 INSPECTION ON TRUCK 70 INVOICE: 043826 160740 5158 TYLER TECHNOLOGIES INC 123438 20220070 INV 12/06/2022 185. 00 1026 SERV HRS CUSTOM R INVOICE: 025-400926 160740 5158 TYLER TECHNOLOGIES INC 123439 20220070 INV 12/06/2022 1, 500, 00 JUL22 CUSTOM REPORT EN INVOICE: 025389991 1, 685 . 00 VOUCHER TOTAL 160742 2889 STAPLES, INC AND SUBSIDIARIES 123440 INV 12/06/2022 66. 28 MOUSES INVOICE: 3523425309 160742 2889 STAPLES, INC AND SUBSIDIARIES 123441 INV 12/06/2022 45. 50 BROTHER TONER FOR ASSE INVOICE: 3523425311 111 . 78 VOUCHER TOTAL 5.q 12/01/2022 11: 16 ( TOWN OF QUEENSBURY lP 36 joannew 1PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160745 407 NATIONAL GRID 123442 INV 12/06/2022 44 . 20 39037 QUAKER RIDGE STR INVOICE: 39037 OCT NOV 160745 407 NATIONAL GRID 123413 INV 12/06/2022 15, 271 , 47 93104 OCT NOV STREET L INVOICE: 93104 OCT NOV 160745 407 NATIONAL GRID 123444 INV 12/06/2022 421 . 04 94 MAIN ST ST LITE OCT INVOICE: 25003 OCT NOV 160745 407 NATIONAL GRID 123445 INV 12/06/2022 320 . 42 1412 LAKE GEORGE RD ST INVOICE: 05002 OCT NOV 16, 057.13 VOUCHER TOTAL 160749 7567 SARATOGA AUTO SUPPLY 123446 INV 12/06/2022 7 . 19 AMG250 FUSE INVOICE: 040491 160750 473 QUEENSBURY TAX RECEIVER WATER&SEWER 123447 INV 12/06/2022 258 . 40 6/30/22-10/1/22 WATER INVOICE: 6/3022/10/01/2022 PV 160751 7921 LOISELLE MEMORIALS INC 123448 INV 12/06/2022 56, 313 . 00 COMPLETION OF COLUMBAR INVOICE : 112522 160753 3708 LOWE ' S COMPANIES, INC 123450 INV 12/06/2022 1, 006 . 05 2077 PB shed INVOICE : 88585 160753 3708 LOWE 'S COMPANIES, INC 123451 20220088 INV 12/06/2022 67 . 16 2077 misc . wep maint. INVOICE : 06074-2022 160753 3708 LOWE 'S COMPANIES, INC 123452 20220088 INV 12/06/2022 32 . 55 2077 shed project INVOICE : 07764-2022 160753 3708 LOWE 'S COMPANIES, INC 123453 20220088 INV 12/06/2022 80 . 94 2077 R/J shed INVOICE : 06080-2022 160753 3708 LOWE 'S COMPANIES, INC 123454 20220088 CRM 12/06/2022 -60 . 64 2077 RETURN/CREDIT for INVOICE : RETURN 29193 160753 3708 LOWE 'S COMPANIES, INC 123161 20220088 INV 12/06/2022 128 . 59 2077 misc . p/m INVOICE : 07957-2022 160753 3708 LOWE 'S COMPANIES, INC 123462 20220088 INV 12/06/2022 27 . 52 2077 R/J shed INVOICE : 06294-2022 1 ,282 . 17 VOUCHER TOTAL 160754 8036 JP MORGAN CHASE NA 123449 INV 12/06/2022 320 . 10 VARIOUS ITEMS FOR THE INVOICE : NOV2022 160754 8036 JP MORGAN CHASE NA 123455 INV 12/06/2022 80 . 99 LED LIGHTS FOR TRUCKS INVOICE: NOV2022 A 160754 8036 JP MORGAN CHASE NA 123456 INV 12/06/2022 45 . 21 CHARGERS FOR LAPTOPS INVOICE: NOV2022 B 160754 8036 JP MORGAN CHASE NA 123457 INV 12/06/2022 95 . 00 SHEET LABELS FOR FIRE INVOICE: NOV2022 C 541 .30 VOUCHER TOTAL ., :'is a-.. ... rYY M 12/01/2022 11 : 16 CTOWN OF QUEENSBURY IP 37 joannew ( PRELIMINARY WARRANT LIST BY VOUCHER Iapxarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160762 6714 UNIFIRST CORPORATION 123458 INV 12/06/2022 29 . 69 CUST# 1098027 INVOICE : 1110250275 160763 1256 VERIZON WIRELESS 123459 INV 12/06/2022 96 . 08 ACCT# 285437678-00001 INVOICE: 9920195578 160764 6969 CORROSION PRODUCTS AND EQUIPMENT INC 123460 INV 12/06/2022 900 , 00 CUST# 336427 FLOWMETER INVOICE: 30031886 160767 1198 V. I , ENTERPRISES LTD 123464 INV 12/06/2022 175 .27 1985 misc. equip repai INVOICE; 000121166 160767 1198 V. I, ENTERPRISES LTD 123467 INV 12/06/2022 118 , 06 1985 egip, repair supp INVOICE: 000121033 160767 1198 V . I , ENTERPRISES LTD 123468 INV 12/06/2022 105 . 36 1985 equip, repair sup INVOICE: 000121053 398 , 69 VOUCHER TOTAL 160768 577 EMPIRE HEALTH CHOICE INC 123465 INV 12/06/2022 36, 428 , 26 DECEMBER 2022 MEDIBLUE INVOICE: 36428 ,26 160769 764 F W WEBB COMPANY 123466 INV 12/06/2022 267 . 64 CUST# 29548 ADMIN PRV INVOICE: 78550546 160769 764 F W WEBB COMPANY 123474 INV 12/06/2022 117 , 98 CUST# 29548 ADMIN PRV INVOICE: 78573118 385 , 62 VOUCHER TOTAL 160772 6051 MAIN CARE ENERGY 123469 INV 12/06/2022 136, 13 113532/15136754 Jenkin INVOICE: 15136754 160773 8039 NORTHERN UNITED 123470 INV 12/06/2022 2, 020, 00 program jerseys - socc INVOICE: 101022 160774 1527 G A WEST INC 123471 INV 12/06/2022 4 , 145, 00 Trail signs INVOICE: 22-59464 160774 1527 G A WEST INC 123472 INV 12/06/2022 840. 00 Rush pond signs INVOICE: 22-59492 4, 985 .00 VOUCHER TOTAL 160776 7358 ONE FITNESS 123473 INV 12/06/2022 160 .00 fall sessions instr/fa INVOICE: 111022 160778 1447 CURTIS LUMBER CO, INC. 123475 INV 12/06/2022 214 ,73 7266 PB shed finishes INVOICE: 2211-019172 160778 1447 CURTIS LUMBER CO. INC, 123476 INV 12/06/2022 211 , 63 7266 GL skating rink INVOICE: 2211-005918 12/01/2022 11:16 (TOWN OF QUEENSBURY IP 38 joannex 1PRELIMINARY WARRANT LIST BY VOUCHER japwarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 426. 36 VOUCHER TOTAL 160780 407 NATIONAL GRID 123477 INV 12/06/2022 21 .25 991030ctNov2022 R/J so INVOICE: 991030ctNov2022 160780 407 NATIONAL GRID 123478 INV 12/06/2022 21 .02 991090etNov2022 R/J sh INVOICE: 991090ctNov2022 160780 407 NATIONAL GRID 123482 INV 12/06/2022 50 . 12 040040ctNov2022 R/J So INVOICE: 040040ctNov2022 92 . 39 VOUCHER TOTAL 160782 1198 V. I , ENTERPRISES LTD 123479 INV 12/06/2022 23, 41 CUST# 1994 NITRILE GLO INVOICE: 121549 160782 1198 V, I. ENTERPRISES LTD 123480 INV 12/06/2022 87 . 10 CUST# 1994 INVOICE: 122030 110 . 51 VOUCHER TOTAL 160784 7553 C&S SPEED SHOP 123481 INV 12/06/2022 843 , 00 INV# 1323 INVOICE: 1323 160786 6369 GLOBAL MONTELLO GROUP CORP 123483 20220307 INV 12/06/2022 3, 368 . 30 ACCT# 2488633 INVOICE: 22523398 160787 7953 PURTELL, MICHAEL P. 123484 INV 12/06/2022 1 , 060 , 00 11/25/22 Blk Fri BBall INVOICE: 112522 160788 276 UP YONDA FARM-WCDPW 123486 INV 12/06/2022 125 . 00 Family/Youth nature wa INVOICE: 32852 160789 6051 MAIN CARE ENERGY 123485 20220306 INV 12/06/2022 7, 591 .71 CUST# 113528 DIESEL INVOICE: 14808295 160790 473 ¢UEENSBURY TAX RECEIVER WATER&SEWER 123487 INV 12/06/2022 35 ,00 ACT# 4040-222032-01 HY INVOICE: 123487 160791 20 AMERICAN RED CROSS 123488 INV 12/06/2022 64 .00 P0008992 GLC certs ARC INVOICE: 22499804 160792 7387 GRASSHOPPER GARDENS 123489 INV 12/06/2022 900. 00 Hovey pond landscape w INVOICE: 77882 160793 6599 CONSTELLATION ENERGY SERVICES OF NY 123490 INV 12/06/2022 19, 38 2300853-15 040040ctNov INVOICE: 63898702501 160793 6599 CONSTELLATION ENERGY SERVICES OF NY 123492 INV 12/06/2022 . 15 2300853-21 R/J softbal INVOICE: 63898741701 19. 53 VOUCHER TOTAL f 12/01/2022 11 :16 1TOWN OF QUEENSSURY P 39 joannew PRELIMINARY WARRANT LIST BY VOUCHER (apxarrnt WARRANT: 12062022 12/06/2022 DUE DATE: 12/06/2022 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 160794 8041 CRISTO, MICHAEL 123491 INV 12/06/2022 4, 065, 00 ACCT# 4040-222032-01 H INVOICE : 123491 160796 6100 LEHMAN GRAPHIC DESIGN 123193 INV 12/06/2022 750 . 00 social media marketing INVOICE: 31-2218 160796 6100 LEHMAN GRAPHIC DESIGN 123494 20220025 INV 12/06/2022 4, 638 . 00 misc. printing 6 assoc INVOICE: 31-2219 51388 ,00 VOUCHER TOTAL 160798 2689 STAPLES, INC AND SUBSIDIARIES 123495 INV 12/06/2022 399. 99 office chair GLC - Erg INVOICE: 3522507701 160799 230 ST ANDREWS ACE HARDWARE 123496 20220183 INV 12/06/2022 25. 98 1290 GL trail maint . INVOICE: 220190 160800 3209 CHESAND INC 123497 INV 12/06/2022 71 .00 CUST# 170070 VIBRATOR INVOICE: 01-059917-02 160803 3708 LOWE' S COMPANIES, INC 123498 INV 12/01/2022 10 ,32 UTILITY BRUSH CLEANER INVOICE: 14749 160804 2509 WASTE MANAGEMENT OF EASTERN NY 123499 INV 12/01/2022 21306 , 57 LUZERNE RD 11/01 4 AND INVOICE : 0007547-4791-3 160805 7454 HIRAM HOLLOW REGENERATION CORP 123500 INV 12/01/2022 96 .72 COMINGLE RECYC 11/15 INVOICE: 690181 160806 230 ST ANDREWS ACE HARDWARE 123501 INV 12/01/2022 16 . 98 GLUE AND LED 11302022 INVOICE: 220290 160807 7344 LABELLA D.P.C . 123502 INV 12/06/2022 241 ,25 220706 GENERAL SERV 0 INVOICE: 179489 160807 7344 LABELLA D. P.C. 123503 20200276 INV 12/06/2022 11053, 76 CZ92000. 12 OCT ROCKHUR INVOICE: 179533 1, 295 , 01 VOUCHER TOTAL 160810 577 EMPIRE HEALTHCHOICE, INC 123504 INV 12/06/2022 323, 557 , 94 DECEMBER 2022 EMPIRE E INVOICE : 000841335D 160811 1438 BARBER, CAROLINE H 123505 INV 12/06/2022 1, 460 . 00 Death Money for Novemb INVOICE : 123505 WARRANT TOTAL 604, 848 , 35 ** END OF REPORT - Generated by Joanne Watkins **