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3.25 3.25 FINANCIAL\2023\Warrant of Bills for December 18 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 12192023 RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 12192023 with a run date of 12/14/2023 and a payment date of 12/19/2023, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 12192023 with a run date of 12/14/2023 and a payment date of 12/19/2023 totaling $1,712,657.02, 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 18t'day of December, 2023, by the following vote: AYES NOES ABSENT : 12/14/2023 11 :17 TOWN OF OUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE : 12/19/2023 WARRANT : 12192023 AMOUNT: $ 1, 712, 657 . 02 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/14/2023 11: 17 TOWN OF QUEENSSURY � P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 12192023 12/19/2023 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00002 132592 DD 12/19/2023 2, 711 . 69 170346 59463 Postage Winter/Spring Prog INVOICE : 126 GLENS FALLS NAT 00003 132559 ➢D 12/19/2023 11420 . 00 170313 91246 12012023 EMPLOYEE HRA REIM INVOICE : 12012023 126 GLENS FALLS NAT 00003 132639 DD 12/19/2023 80 ,00 170458 91336 12072023 EMPLOYEE HRA REIM INVOICE: 12072023 388 NYS EMPLOYEE RE 00000 132234 DD 12/19/2023 1 , 010 , 916 . 00 169976 91337 2023-2024 NYS RETIREMENT INVOICE: 4597 J P MORGAN CHAS 00000 132648 DD 12/19/2023 15 , 453 . 13 170468 91338 12/15/23 Interest on Quake INVOICE: 132648 _ _ 1, 030 , 580 82 CASH ACCOUNT C2000000 0200 TOTAL 12/14/2023 11:17 TOWN OP QUEENSBURY IP 3 dense PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT ; 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8042 ADIRONDACK ENVIRONMENT 00000 INV 12/19/2023 216703 132622 170646 1 0018020 4743 PLANNING M84 469 .20 Invoice Net 469 .20 CHECK TOTAL 469 . 20 . . ..- . . . . .. 8042 ADIRONDACK ENVIRONMENT 00000 INV 12/19/2023 216701 132841 170646 1 0018020 4743 PLANNING MS4 657. 90 Invoice Net 657. 90 CHECK TOTAL 657 . 90 - --- --- ---- 7224 ADIRONDACK MOBILE SHER 00000 INV 12/19/2023 28078 132644 170463 1 0011460 4400 REC MNGMNT MSC CTRL 40 . 00 Invoice Net 40 . 00 CHECK TOTAL 40 . 00 .. . .. . --- - 6534 ADIRONDACK TRUCK REPAI 00000 20230330 INV 12/19/2023 INV-38933 132613 170367 1 0408340 4110 TRAM & DIS VHCL R M 1, 321 . 85 Invoice Net 11321 , 85 CHECK TOTAL 1, 321. 85 - - --- --- --- B175 ADK GUTTER PROS 00000 INV 12/19/2023 23-111723 132795 170619 1 0017110 4400 PARKS MSC CTRL 2, 600 . 00 Invoice Net 21600 , 00 CHECK TOTAL 21600 . 00 ------ - -- - - 3200 ADVANCE CONSTRUCTION S 00000 INV 12/19/2023 01-116650-0 132682 170506 1 0045130 4110 HGWY MACH VHCL R M 164 .24 Invoice Net 164 .24 CHECK TOTAL 164 .24 -- - -- - --- -- 7419 US SECURITY ASSOC 00000 INV 12/19/2023 15061196 132615 170369 1 0011620 41SS B & G TEMPS 51067 , 73 Invoice Net 5, 067 . 73 CHECK TOTAL 5, 067 . 73 ---- ---- - - G260 GRABOWSKI ENTERPRISES 00000 INV 12/19/2023 63/11-08-23 132774 170598 1 D017110 4824 PARKS REC PRGRMS 92 .00 Invoice Net 92 . 00 CHECK TOTAL 92 . 00 -- - - -- - -- - - 8187 ANTHIS, DAMES 00000 INV 12/19/2023 6751 132796 170620 1 0010000 52555 GENERAL BID PRMT 140 .00 Invoice Net 140 .00 CHECK TOTAL 140 . 00 - ------- --- 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/19/2023 383476 132755 170579 1 0011620 4070 0022 B & G BLDG R M 180 . 24 Invoice Net 180. 24 12/14/2023 11 : 17 TOWN OF QUEENSBURY � P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 180 .24 - ---- - -_- - - 7883 ASSURED ELEVATOR LLC 00000 INV 12/19/2023 1235 132553 170307 1 0098160 4900 TRANS STAT EQP RP 125 . 00 Invoice Net 125 . 00 CHECK TOTAL 125 .00 ----- -- - - - - 32 BADGER METER INC. 00001 20230304 INV 12/19/2023 80145562 132587 170341 1 0408340 2300 TRAN & DIS MTRNG DVS 478 , 10 Invoice Net 478 , 10 CHECK TOTAL 478 ,10 ---- --- - - - - 56 BARTLETT PONTIFF STEWA 00000 INV 12/19/2023 NOV2023 LEGAL BILLS 132699 170522 1 0011420 4130 TWN CNSL TWN CSL RT 700 . 00 2 0408340 4130 TRAN & DIS TWN CSL RT 60 . 00 Invoice Net 760 .00 CHECK TOTAL 760 . 00 --- -- - - - - - - 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 12/19/2023 201328 132702 170525 1 0011440 4720 009 ENG SRVCS CNSULTNT 48 , 00 Invoice Net 49, 00 CHECK TOTAL 48 , 00 ----- -- - - -- 461 BOULEVARD AUTO ELECTRI 00001 INV 12/19/2023 82772 132686 170510 1 0045130 4110 HGWY MACH VHCL R M 237. 00 Invoice Net 237 .00 CHECK TOTAL 237 , 00 ---- -- - - - - - 5394 BOUNCE AROUND INC 00000 INV 12/19/2023 32572 132785 170605 1 0017110 4824 PARKS REC PRGRMS 623 . 00 Invoice Net 623 . 00 CHECK TOTAL 623 , 00 ----- -- - - - 6412 BOLLAM, SHEEDY, TORANI 00000 INV 12/19/2023 387868 132742 170566 1 0011315 4720 ACCOUNTING CONSULTANT 3 , 600 . 00 Invoice Net 3 , 600 . 00 CHECK TOTAL 31600 . 00 - -- ----- -- - 999 C T MALE ASSOCIATES, P 00000 20230068 INV 12/19/2023 105645 132552 170306 1 0011440 4720 009 ENG SRVCS CNSULTNT 1 , 062 . 50 Invoice Net 1 , 062 . 50 999 C T MALE ASSOCIATES, P 00000 20230218 INV 12/19/2023 105374 132618 170372 1 2081620 2899 HGWYGARA CAP CNSTR 2, 109 , 76 Invoice Net 2 , 1o9 , 76 CHECK TOTAL 3 , 172 ,26 . ...... 7307 CARPENTER, JOHN 00000 INV 12/19/2023 120423 132797 170621 12/14/2023 11: 17 TOWN OF QUEENSBURY � P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 800 . 00 Invoice Net 800.00 CHECK TOTAL 800 . 00 - --- ------- 3375 CASELLA WASTE SERVICES 00000 INV 12/19/2023 2490072 132738 170562 1 0408340 4340 TRAN & DIS MAINT MR 204 . 87 Invoice Net 204 . 87 CHECK TOTAL 204 . 87 - -- - -- - - -- 7991 CHARTER COMMUNICATIONS 00000 INV 12/19/2023 0262171112723 132623 170377 1 0471650 4100 CTRL CMM TELEPHONE 128 . 99 Invoice Net 128 . 99 CHECK TOTAL 128 . 99 ---------- - 7991 CHARTER COMMUNICATIONS 00000 INV 12/19/2023 0247065112523 132546 170300 1 0098160 4100 TRANS STAT TELEPHONE 29 . 99 Invoice Net 29 . 99 CHECK TOTAL 29. 99 - - - - -- --- 7991 CHARTER COMMUNICATIONS 00000 INV 12/19/2023 0237413120123 132790 170615 1 0091650 4100 CTRL CMM TELEPHONE 109 .98 Invoice Net 109 . 98 CHECK TOTAL 109 . 98 - - --- -- - - - - 7991 CHARTER COMMUNICATIONS 00000 INV 12/19/2023 0247073121223 132891 170715 1 0098160 4100 TRANS STAT TELEPHONE 29 . 99 Invoice Net 29 . 99 CHECK TOTAL 29 . 99 ... . . - ----- 1032 CHRONICLE, THE 00000 INV 12/19/2023 020724-IN 132814 170638 1 0408310 4080 WTR ADMIN LGL AD 90 .00 Invoice Net 90 .00 CHECK TOTAL 90 . 00 . . . .. . . . -- - B186 COLLINS, DIANE 00000 INV 12/19/2023 132744 132744 17056E 1 0018989 4414 COM SVCS CMT SRV C 21000 , 00 Invoice Net 21000 , 00 CHECK TOTAL 2 , 000 . 00 ........ - -- 6599 CONSTELLATION NEWENPRG 00000 INV 12/19/2023 67084114301 132781 170606 1 0328120 4300 SNTRY SWR ELCTRICITY 80 . 15 Invoice Net 80.15 CHECK TOTAL 80 . 15 - - -- - -- -- 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2023 67084173601 132847 170671 1 0015132 4300 HGWY GRGE ELCTRICITY 7B1 . 72 Invoice Net 781. 72 12/14/2023 11: 17 TOWN OF QUEENSBURY 4P 6 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/19/2023 67084181801 132848 170671 1 0011620 4300 0027 B & G ELCTRICITY 142 , 98 Invoice Net 142 , 98 CHECK TOTAL 924 . 70 -- -- - -- - - - - 8120 CORPORATE BILLING, LLC 00000 INV 12/19/2023 X405011492 :01 132683 170507 1 0045130 4110 HGWY MACH VHCL R M 1 , 67 Invoice Net 1 , 67 8120 CORPORATE BILLING, LLC 00000 INV 12/19/2023 X405011516: 01 132684 170507 1 0045130 4110 HGWY MACH VHCL R M 491 , 51 Invoice Net 491 .51 8120 CORPORATE BILLING, LLC 00000 INV 12/19/2023 X405011635 : 01 132685 170507 1 0045130 4110 HGWY MACH VHCL R M 175 .52 Invoice Net 175 .52 CHECK TOTAL 668 ,70 --- -- - - - - - - 5965 CROSSMAN, GARY 00000 INV 12/19/2023 120823 132845 170669 1 D017110 4140 PARKS MLG RMS 290 . 06 2 0017110 4400 PARKS MSC CTRL 61 , 02 Invoice Net 351 . 08 CHECK TOTAL 351 , 08 -- -- - - - - - - - 1447 CURTIS LUMBER CO_ INC, 00001 INV 12/19/2023 2311-030121 132608 170362 1 0408320 4350 WTR P/S WTR PT MNT 10 ,99 Invoice Net 10 , 99 1447 CURTIS LUMBER CO, INC , 00001 INV 12/19/2023 2312 -041820 132799 170623 1 0017110 4400 PARKS MSC CTRL 17 , 59 Invoice Net 17 ,59 1447 CURTIS LUMBER CO , INC . 00001 INV 12/19/2023 2312 -059460 132800 170623 1 0017110 4400 PARKS MSC CTRL 268 . 06 Invoice Net 268 . 06 1447 CURTIS LUMBER CO , INC. 00001 INV 12/19/2023 2311-220637 132882 170623 1 0017110 4400 PARKS MSC CTRL 1 ,249 . 88 Invoice Net 1 , 249 .88 CHECK TOTAL 1 , 546.52 ------_- --- 5118 CUSTOM PRODUCTS CORP 00000 INV 12/19/2023 402973 132687 170511 1 0013310 4160 TRFC CNTRL TRFIC SGNS 198 , 74 Invoice Net 198 .74 CHECK TOTAL 198 , 74 ----- ----- - 7235 DEJANA TRUCK & UTILITY 00000 20230292 INV 12/19/2023 U64444 132588 170342 1 0408320 4400 WTR P/S MSC CTRL 5 , 630 . 00 Invoice Net 5 , 630 . 00 7235 DEJANA TRUCK & UTILITY 00000 INV 12/19/2023 APN11915 132688 170512 1 0045130 4110 HGWY MACH VHCL R M 288 .22 Invoice Net 289 , 22 12/14/2023 11 :17 (TOWN OF QUEENSBURY P 7 denise PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 51918 ,22 ...... .. - -- 7481 DELAGE LANDEN FINANCIA 00000 INV 12/19/2023 81578840 132900 170724 1 0011680 4800 IT EQP RP 1, 939 . 55 Invoice Net 1, 939 . 55 CHECK TOTAL 1, 939 . 55 . . . . . - - -- - - 4861 DONOHUE CANDY & TOBACC 00001 INV 12/19/2023 510434 132892 170716 1 0017020 4400 REC ADMIN MSC CTRL 53 . 40 Invoice Net 53 . 40 CHECK TOTAL 53 . 40 .. .. . .. . --- 3606 E J PRESCOTT INC 00000 INV 12/19/2023 6265908 132735 170559 1 0408340 4320 TRAN & DIS SRVC MTRLS 486 .75 Invoice Net 486 . 75 CHECK TOTAL 486_75 ..... ... --- 6832 CLENDON BROOK VENTURES 00000 INV 12/19/2023 3712 132581 170335 1 OD11680 4720 IT CNSULTNT 206 . 25 Invoice Net 206 . 25 CHECK TOTAL 206 . 25 . ....... --- 764 F W WEBS COMPANY 00000 INV 12/19/2023 83365587 132570 170325 1 0408320 4400 WTR P/S MSC CTRL 322 . 78 Invoice Net 322 . 78 764 F W WEBB COMPANY 00000 INV 12/19/2023 83500855 132694 170517 1 0045130 4110 HGWY MACH VHCL R M 25 . 36 Invoice Net 25 .38 CHECK TOTAL 348 . 16 . . . . . . . . -- - 683 FALLS FARM & GARDEN EQ 00000 INV 12/19/2023 645357 132706 170530 1 0045110 4400 HGWY REP MSC CTRL 39 . 58 Invoice Net 39 . 58 CHECK TOTAL 39 . 58 -- - - -- - - - 0035 FAMD INC 00000 20230331 INV 12/19/2023 INV269432 132703 170527 1 0011620 4070 0024 B & G BLDG R M 740 . 80 Invoice Net 740 . 80 CHECK TOTAL 740 . 80 ... .. . .. - -- 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/19/2023 8114 132902 170726 1 0013620 4820 BLD CD ENF UNIFORMS 156 . 00 2 0017110 4820 PARKS UNIFORMS 156. 00 3 0045110 4820 HGWY REP UNIFORMS 247 .48 4 0408320 4820 WTR P/S UNIFORMS 150 . 99 5 0408340 4820 TRAN & DIS UNIFORMS 156 . 00 Invoice Net 866 .47 12/14/2023 11 : 17 TOWN OF QUEENSBURY � P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 866 .47 ------ --- -- 3368 FASTENAL 00000 INV 12/19/2023 NYSOU191307 132590 170513 1 0045130 4110 HGWY MACH VHCL R M 44 . 93 Invoice Net 44 , 93 3368 FASTENAL 00000 INV 12/19/2023 NYSOU191385 132691 170513 1 0045130 4110 HGWY MACH VHCL R M 100 ,21 Invoice Net 100 ,21 3368 FASTENAL 00000 INV 12/19/2023 NYSOU191389 132692 170513 1 0045130 4110 HGWY MACH VHCL R M 284 , 53 Invoice Net 284 .53 3368 FASTENAL 00000 INV 12/19/2023 NYSOU191391 132693 170513 1 0045130 4110 HGWY MACH VHCL R M 46 . 22 Invoice Net 46 .22 CHECK TOTAL, 475 . 89 ---- --- -- - 6797 FIRSTLIGHT FIBER 00000 INV 12/19/2023 15779645 132798 170622 1 0011650 4100 CCS TELEPHONE 190 , 48 Invoice Net 190 ,48 6797 FIRSTLIGHT FIBER 00000 INV 12/19/2023 15785675 132802 170622 1 0011650 4100 CCS TELEPHONE 1 , 854 ,47 Invoice Net 11854 , 47 6797 FIRSTLIGHT FIBER 00000 INV 12/19/2023 15779694 132808 170632 1 00116SO 4100 CCS TELEPHONE 768 . 00 2 0028810 4100 CEMETERY TELEPHONE 405 . 90 3 0401650 4100 CTRL CMM TELEPHONE 264 . 00 Invoice Net 1 , 437 . 90 6797 FIRSTLIGHT FIBER 00000 INV 12/19/2023 15768891 132810 170622 1 0471650 4100 CTRL CMM TELEPHONE 29 . 46 Invoice Net 29 . 46 CHECK TOTAL 3 , 512 , 31 - - - - -- -- --- 5366 FUCHS, LYNN 00000 INV 12/19/2023 120923 132859 170684 1 0017110 4624 PARKS REC PRGRMS 1, 123 . 07 2 0017110 4400 PARKS MSC CTRL 51 . 93 Invoice Net 1, 175. 00 CHECK TOTAL 1, 175 , 00 - - -- - -- -- - 126 UPSTATE AGENCY LLC 00003 INV 12/19/2023 11328 132890 170714 1 0019060 8063 HEALTH INS HLCRE REIM 141 , 75 2 0029060 8063 HEALTH INS HLCRE REIM 15 . 75 3 004906D 8063 HEALTH INS HLCRE REIM 72 . 00 4 0099060 8063 HEALTH INS HLCRE REIM 6 . 75 5 0329060 8063 HEALTH INS HLCRE REIM 9 . 00 6 0409060 8063 HEALTH INS HLCRE REIM 63 , 00 Invoice Net 308 .25 CHECK TOTAL 308 .25 ----- --- -- - 12/14/2023 11:17 (TOWN OF QUEENSBURY ( P 9 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - ----- -- ------ -- ----------- - -------- --------- - - -- ----- ----- -- -- ----- ---- -- -- -- - _- -- - -- - ----- -- _- ---------- -- - - -- -- - - -- - - - _-- 128 GLENS FALLS PRINTING 00000 INV 12/19/2023 94023 132584 170338 1 0408310 4120 WTR ADMIN PRINTING 51 , 50 Invoice Net 51 , 50 128 GLENS FALLS PRINTING 00000 INV 12/19/2023 94119 132B69 170693 1 0506410 4412 7020 WRN OCCUPA USE OC TX 7, 975 , 00 Invoice Net 7 , 975 . 00 128 GLENS FALLS PRINTING 00000 INV 12/19/2023 94120 132894 170718 1 0017020 4120 REC ADMIX PRINTING 147 , 00 Invoice Net 147 , 00 CHECK TOTAL 81173 .50 -- --------- 121 GLENS FALLS, CITY OF 00001 INV 12/19/2023 18496 132601 170355 1 0328130 4425 SWGE T & D SWGE T GF 179, 658 , 25 2 035B130 4425 SWGE T & D SWGE T GF 81352 , 10 Invoice Net 188, 010 , 35 121 GLENS FALLS, CITY OF 00001 INV 12/19/2023 18495 132602 170355 1 0328130 4425 SWGE T & ➢ SWGE T GF 182 , 524 .69 2 0358130 4425 SWGE T & D SWGE T GF 5 , 070 .87 Invoice Net 187 , 595 .56 121 GLENS FALLS, CITY OF 00001 INV 12/19/2023 18498 132614 170368 1 0408320 4230 WTR P/S WATER 21059 , 00 Invoice Net 2 , 059 , 00 121 GLENS FALLS, CITY OF 00001 INV 12/19/2023 18497 132616 170368 1 0408320 4230 WTR P/S WATER 11043 , 00 Invoice Net 1, 043 . 00 CHECK TOTAL 378, 707 , 91 ----- -- - --- 6369 GLOBAL MONTELLO GROUP 00000 20230329 INV 12/19/2023 23536798 132612 170366 1 0408340 4410 TRAM & DIS FUEL, 21629 , 81 Invoice Net 2 , 629.81 6369 GLOBAL MONTELLO GROUP 00000 20230253 INV 12/19/2023 23526653 132695 170518 1 0045130 4410 HGWY MACH FUEL 2 , 236 .77 Invoice Net 2 , 236 .77 6369 GLOBAL 14ONTELLO GROUP 00000 CRM 12/19/2023 23526660 132696 170518 1 0045130 4410 HGWY MACH FUEL -223 , 68 Invoice Net -223 , 68 CHECK TOTAL 4 , 642 . 90 - --- -- --- - - 4052 GRAINGER 00001 INV 12/19/2023 9913602281 132597 170351 1 0328120 4400 SNTRY SWR MSC CTRL 40 . 21 Invoice Net 40 , 21 4052 GRAINGER 00001 INV 12/19/2023 9920427805 132734 170558 1 0408320 4350 WTR P/S WTR PT MNT 513 , 45 Invoice Net 513 , 45 CHECK TOTAL 553 , 66 -- - -. . . . . . . 7387 GRASSHOPPER GARDENS 00031 INV 12/19/2023 110333 132789 170614 12/14/2023 11:17 TOWN OF QUEENSBURY p 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 145 . 00 Invoice Net 145 . 00 7387 GRASSHOPPER GARDENS 00001 INV 12/19/2023 110329 132791 170614 1 0017110 4400 PARKS MSC CTRL 145 .00 Invoice Net 145. 00 7387 GRASSHOPPER GARDENS 00001 INV 12/19/2023 QB6371 132792 170614 1 0017110 4400 PARKS MSC CTRL 21725 , 00 Invoice Net 21725, 00 7387 GRASSHOPPER GARDENS 00001 INV 12/19/2023 QB8372 132794 170614 1 0017110 4400 PARKS MSC CTRL 2 , 725 . 00 Invoice Net 2 , 725 ,00 CHECK TOTAL 5 , 740 . 00 . .. . . .. -- -- 8082 GTM HR CONSULTING INC 00000 INV 12/19/2023 1098716 132550 170304 1 0028810 4400 CEMETERY MSC CTRL 125.00 Invoice Net 125 . 00 8082 GTM HR CONSULTING INC 00000 INV 12/19/2023 1098687 132551 170304 1 0011430 4720 PERSONNEL CNSULTNT 1, 750 . 00 Invoice Net 11750 , 00 CHECK TOTAL 1 , 875 . 00 -- - - --_- --- 113 H L GAGE SALES INC 00000 INV 12/19/2023 01PI09799 132697 170520 1 0045130 4110 HGWY MACH VHCL R M 158 . 51 Invoice Net 158 .51 CHECK TOTAL 158 . 51 ----- - -- --- 547 HACH COMPANY 00000 20230307 INV 12/19/2023 13829849 132609 170363 1 0408320 4350 WTR P/S WTR PT MNT 11408 ,44 Invoice Net 1 , 408 .44 CHECK TOTAL 1 , 408 .44 . . . .. .. -- - - 1865 HANNAFORD BROS 00001 INV 12/19/2023 0331 132834 170658 1 0017110 4824 PARKS REC PRGRMS 93 . 94 Invoice Net 93 . 94 CHECK TOTAL 93 . 94 _--- -- ---- 5080 HAUN WELDING SUPPLY 00000 INV 12/19/2023 X979280 132562 170316 1 0017550 4533 CLBRTNS CELEBR 5 . 75 Invoice Net 5 .75 5080 HAUN WELDING SUPPLY 00000 INV 12/19/2023 3278935 132753 170577 1 0011620 4400 B & G MSC CTRL 396 . 50 Invoice Net 396 . 50 5080 HAUN WELDING SUPPLY 00000 INV 12/19/2023 3303881 132778 170601 1 0045110 4400 HGWY REP MSC CTRL 128 . 75 Invoice Net 128 .75 CHECK TOTAL 531 . 00 - ----- -- - 12/14/2023 11 :17 TOWN OF 4UEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- -. ..... .. . .... .. .... . . . .... .. .. ...... ------ -- -- ----- -- - - ----. .. . .... . . . . ..... .. . . . . . .... . . . ..... .. . . . .. . . . .....- -- -- --------------- 8075 HD SUPPLY, INC 00000 INV 12/19/2023 INVO0204193 132733 170557 1 0400320 4400 WTR P/S MSC CTRL 238 .79 Invoice Net 238 .79 CHECK TOTAL 238 . 79 ----------- 6775 HOBBY LOBBY STORES INC 00000 INV 12/19/2023 0574007034361128232 132776 170600 1 0017110 4824 PARKS REC PRGRMS 151 .64 Invoice Net 151 .64 6775 HOBBY LOBBY STORES INC 00000 INV 12/19/2023 05740040000161205230 132777 170600 1 0017110 4824 PARKS REC PRGRMS 7 . 98 Invoice Net 7 . 98 CHECK TOTAL 159 . 62 -------- --- 147 HOLLAND COMPANY INC 00000 INV 12/19/2023 P1-24781 132610 170364 1 0408330 4271 WTR PFCTN W T CHMCLS 6, 218 . 69 Invoice Net 6, 218 . 69 CHECK TOTAL 6, 218 . 69 -------- --- 6337 J. C. SMITH, INC. 00001 INV 12/19/2023 1719542 132698 170521 1 OD45110 4620 HGWY REP RD PVG MTR 349. 60 Invoice Net 349 . 60 CHECK TOTAL 349 . 60 -------- --- 8161 JONES, LLOYD & 00000 INV 12/13/2023 JONES BUYBACK 12/23 132680 170503 1 0020000 52190 CEMETERY SALE LOTS 800 . 00 Invoice Net 800 . 00 CHECK TOTAL 800 . 00 ----- --- --- 2209 BHL ENTERPRISES, LLC 00000 20230278 INV 12/19/2023 54195 132676 170497 1 2478810 4400 CEMBLD REH MSC CTRL 5, 200 . 00 Invoice Net 5, 200 . 00 2209 BHL ENTERPRISES, LLC OOOOO 20230278 INV 12/19/2023 54196 132704 170528 1 2478810 4400 CEMBLD REH MSC CTRL 6, 200 . 00 Invoice Net 6 , 200 . 00 CHECK TOTAL 11 , 400 .00 -- --- - - - - -- 6100 LEHMAN CREATIVE 00000 20230022 INV 12/19/2023 31-2322 132811 170627 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2 , 500 .00 2 0017110 4824 PARKS REC PRGRMS 2 , 300 . 00 Invoice Net 4 , 800 .00 6100 LEHMAN CREATIVE 00000 20230022 INV 12/19/2023 31-2319 132815 170627 1 0506410 4412 7020 WRN OCCUPA USE OC TX 835 . 00 Invoice Net 835 . 00 6100 LEHMAN CREATIVE 00000 20230022 INV 12/19/2023 31-2320 132817 170627 1 0506410 4412 7020 WRN OCCUPA USE OC TX 915 . 00 2 0017110 4400 PARRS MSC CTRL 11461 .50 Invoice Net 21376 . 50 12/14/2023 11. 17 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6100 LEHMAN CREATIVE 00000 INV 12/19/2023 31-2321 132821 170627 1 0017110 4400 PARKS MSC CTRL 2 , 000 .00 Invoice Net 2 , 000 . 00 CHECK TOTAL 10* 011 . 50 .. ..-.. .. . . 5435 LOVERING, STEVEN 00000 INV 12/19/2023 12/12/23 132833 170657 1 0017110 4140 PARKS MLG RMB 442 . 13 Invoice Net 442 . 13 CHECK TOTAL 442 , 13 --- -- -- - -- - 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2023 907946 132569 170324 1 0408340 4400 TRAN & DIS MSC CTRL 76 . 88 Invoice Net 76 . 88 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907191 132603 170357 1 0098160 4400 TRANS STAT MSC CTRL 70 , 19 Invoice Net 70 . 19 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907811 132708 170532 1 0045130 4110 HGWY MACH VHCL R M 242 . 33 Invoice Net 242 . 33 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907674 132709 170532 1 0045130 4110 HGWY MACH VHCL R M 85 .46 Invoice Net 85 .46 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907456 132710 170532 1 0013310 4160 TRFC CNTRL TRFIC SGNS 14 , 00 Invoice Net 14 , 00 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2023 907533 132745 170569 1 0011620 4070 0022 B & G BLDG R M 132 , 96 Invoice Net 132 , 96 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 996000 132746 170569 1 0011620 4400 B & G MSC CTRL 18 .30 Invoice Net 18 .30 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2023 907324 132747 170569 1 0011620 4400 B & G MSC CTRL 157 , 00 Invoice Net 157 , 00 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 979813 132748 170569 1 0011620 4400 B & G MSC CTRL 67 , 76 Invoice Net 67 , 76 3708 LOWE'S COMPANIES, INC 00000 INV 12/19/2023 907846 132749 170569 1 0011620 4070 0022 B & G BLDG R M 3 ,50 2 0011620 4010 B & G SUPPLIES 47 . 46 Invoice Net 50 , 96 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907781 132763 170587 1 0017110 4400 PARKS MSC CTRL 65 ,26 Invoice Net 65 , 26 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907780 132764 170587 1 0017110 4400 PARKS MSC CTRL 526 , 13 Invoice Net 526 . 13 12/14/2023 11: 17 (TOWN OF QUEENSHURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3706 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907040 132765 170587 1 0017110 4824 PARKS REC PRGRMS 67 . 22 Invoice Net 67 ,22 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 979550 132766 170587 1 0017110 4400 PARKS MSC CTRL 41 , 09 Invoice Net 41 , 09 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907125-2077 132767 170587 1 0017110 4400 PARKS MSC CTRL 210 ,37 Invoice Net 210 ,37 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907004 132769 170587 1 0017110 4400 PARKS MSC C'm 72 . 57 Invoice Net 72 . 57 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 993556 132770 170587 1 0017110 4400 PARKS MSC CTRL 210 , 64 Invoice Net 210 , 64 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 907256 132772 170587 1 0017110 4400 PARKS MSC CTRL 78 , 84 Invoice Net 78 , 84 370E LOWE' S COMPANIES, INC 00000 INV 12/19/2023 998072 132773 170587 1 0017110 4400 PARKS MSC CTRL 62 , 92 Invoice Net 62 , 92 3708 LOWE' S COMPANIES, INC 00000 INV 12/19/2023 998537 132886 170710 1 040834D 4400 TRAM & DIS MSC CTRL 115 ,26 Invoice Net 115 .26 3708 LOWE' S COMPANIES, INC 00000 CRM 12/19/2023 981519 132887 170710 1 0408340 4400 TRAM & DIS MSC CTRL -11 .38 Invoice Net -11 ,38 3708 LDW$' S COMPANIES, INC 00000 INV 12/19/2023 981511 132888 170710 1 0408340 4400 TRAN & DIS MSC CTRL 10 , 91 Invoice Net 10 , 91 CHECK TOTAL 21365 . 67 . . .. . . _ 5225 JAMES R MADDISON 00000 INV 12/19/2023 12623 132646 170465 1 0098160 4800 TRANS STAT EOP RP 11550 , 00 Invoice Net 1, 550 . 00 CHECK TOTAL 1, 550 . 00 - - - - - - - -- -- 7228 MAGNA5 LLC 00002 INV 12/19/2023 IN164267 132723 170548 1 0328120 4400 SNTRY SWR MSC CTRL 351 ,42 2 03SO120 4400 SNTRY SWR MSC CTRL 80 , 50 Invoice Net 431 , 92 7228 MAGNA5 LLC 00002 INV 12/19/2023 IN164842 132818 170642 1 0011650 4100 CCS TELEPHONE 507 ,36 2 0401650 4100 CTRL CMM TELEPHONE 50 , 50 Invoice Net 557 . 86 CHECK TOTAL 989 . 7B -- --- - -- --- 12/14/2023 11 : 17 (TOWN OF QUEENSBURY IP 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8158 MORTON SALT, INC 00001 20230040 INV 12/19/2023 5402924036 132557 170311 1 0045142 4641 HGWY SNOW MLTG AGTS 11, 220 . 14 Invoice Net 11, 220 . 14 8158 MORTON SALT, INC 00001 20230040 INV 12/19/2023 5402924884 132558 170311 1 004SI42 4641 HGWY SNOW MLTG AGTS 10 , 736 , 05 Invoice Net 10, 736 . 05 CHECK TOTAL 21, 956 . 19 - - - -------- 7487 MOUNTAIN MEDICAL SVC 00000 INV 12/19/2023 18758KI798 132836 170661 1 0011430 4455 PERSONNEL PRF HLTH S 516 . 00 Invoice Net 516.00 CHECK TOTAL 516 . 00 ----- - - - - - - 6319 NATIONAL BUSINESS TECH 00005 INV 12/19/2023 INS82647 132626 170380 1 0011680 4800 IT EQP RP 1, 644 . 47 Invoice Net 1 , 644 ,47 CHECK TOTAL 11644 , 47 - - - -- --- --- 407 NATIONAL GRID 00006 INV 12/19/2023 050020CTNOV2023 132547 170301 1 0015182 4305 ST LGHTING STRT LGHTS 84 .61 Invoice Net 84 .61 407 NATIONAL GRID 00006 INV 12/19/2023 39037OCTNOV2023 132548 170301 1 0255182 4305 ST LGHTING STRT LGHTS 50 . 47 Invoice Net 50 . 47 407 NATIONAL GRID 00006 INV 12/19/2023 250030CTNOV2023 132549 170301 1 0245182 4305 ST LGHTING STRT LGHTS 111 . 17 Invoice Net 111 . 17 407 NATIONAL, GRID 00006 INV 12/19/2023 93104OCTNOV2023 132579 170333 1 0215182 4305 ST LMING STRT LGHTS 210 . 33 2 0235182 4305 ST LGHTING STRT LGHTS 1, 163 .28 3 0225182 4305 ST LGHTING STRT LGHTS 10 .18 4 0205182 4305 ST LGHTING STRT LGHTS 880 .24 5 0255182 4305 ST LGHTING STRT LGHTS 5 , 629 . 19 6 0245182 4305 ST LGHTING STRT LGHTS 1, 715 . 96 7 0015182 4305 ST LGHTING STRT LGHTS 6, 920 . 80 Invoice Net 16, 529 . 98 407 NATIONAL GRID 00006 INV 12/19/2023 72107OCTNOV23 132593 170347 1 0328120 4300 SNTRY SWR ELCTRICITY 131. 38 2 0328120 4500 SNTRY SWR HTNG FUEL 26 . 29 Invoice Net 157 . 67 407 NATIONAL GRID 00006 INV 12/19/2023 00011OCTNOV23 132594 170347 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 68 Invoice Net 23 . 68 407 NATIONAL GRID 00006 INV 12/19/2023 72106OCTNOV23 132595 170347 1 0328120 4300 SNTRY SWR ELCTRICITY 21 .08 Invoice Net 21.06 407 NATIONAL GRID 00006 INV 12/19/2023 78104OC NOV24 132607 170361 12/14/2023 11 : 17 'TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 20 .76 Invoice Net 20 .76 407 NATIONAL GRID 00006 INV 12/19/2023 48004OCTNOV2023 132629 170448 1 0011620 4300 2150 S & G ELCTRICITY 76.24 Invoice Net 76.24 407 NATIONAL GRID 00006 INV 12/19/2023 34105OCTNOV23 132631 170450 1 0328120 4300 SNTRY SWR ELCTRICITY 21. 41 Invoice Net 21. 41 407 NATIONAL GRID 00006 INV 12/19/2023 34101OCTNOV23 132632 170450 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 04 Invoice Net 23 . 04 407 NATIONAL GRID 00006 INV 12/19/2023 72102OCTNOV23 132633 170450 1 0328120 4300 SNTRY SWR ELCTRICITY 1 . 31 Invoice Net 1 . 31 407 NATIONAL GRID 00006 INV 12/19/2023 3901SOCTNOV23 132634 170450 1 0328120 4300 SNTRY SWR ELCTRICITY 125 . 46 2 0328120 4500 SNTRY SWR HTNG FUEL 25 . 98 Invoice Net 151 . 44 407 NATIONAL GRI➢ 00006 INV 12/19/2023 80552-94103NOV2023 132711 170535 1 0013310 4300 TRFC CNTRL ELCTRICITY 433 . 22 Invoice Net 433 . 22 407 NATIONAL GRID 00006 INV 12/19/2023 33846-13015OCTNOV23 132712 170535 1 0013310 4300 TRFC CNTRL ELCTRICITY 32 . 63 Invoice Net 32 . 63 407 NATIONAL GRID 00006 INV 12/19/2023 574840-420100MOV23 132713 170535 1 0013310 4300 TRFC CNTRL ELCTRICITY 34 . 50 Invoice Net 34 . 50 407 NATIONAL GRID 00006 INV 12/19/2023 78100OCTNOV23 132720 170545 1 0318120 4300 SNTRY SWR ELCTRICITY 132 . 90 Invoice Net 132 . 90 407 NATIONAL GRID 00006 INV 12/19/2023 500040CTNOV23 132721 170545 1 0328120 4300 SNTRY SWR ELCTRICITY 24 . 54 Invoice Net 24 . 54 407 NATIONAL GRID 00006 INV 12/19/2023 650040CTNOV23 132722 170545 1 0328120 4300 SNTRY SWR ELCTRICITY 418 . 67 2 0328120 4500 SNTRY SWR HTNG FUEL 35 . 61 Invoice Net 454 .28 407 NATIONAL GRID 00006 INV 12/19/2023 04022OCTNOV23 132739 170563 1 0408320 4300 WTR P/S ELCTRICITY 314 . 72 Invoice Net 314 .72 407 NATIONAL GRID 00006 INV 12/19/2023 34105OCTNOV23 132740 170563 1 0408320 4300 WTR P/S ELCTRICITY 50 .76 Invoice Net 50 .76 407 NATIONAL GRID 00006 INV 12/19/2023 98101OCTNOV23 132741 170563 1 0408320 4300 WTR P/S ELCTRICITY 55 . 14 Invoice Net 55 . 14 407 NATIONAL GRID 00006 INV 12/19/2023 09103OCTNOV2023 132780 170604 12/14/2023 11 :17 ! TOWN OF QUEENSBURY � P 16 denise ! PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 165 .29 Invoice Net 165 .29 407 NATIONAL GRID 00006 INV 12/19/2023 09101OCTDEC2023 132782 170604 1 0098160 4300 TRANS STAT ELCTRICITY 25 . 44 Invoice Net 25 . 44 407 NATIONAL GRID 00006 INV 12/19/2023 36101NOVDEC2023 132783 170604 1 0098160 4300 TRANS STAT ELCTRICITY 137 . 43 Invoice Net 137 .43 407 NATIONAL GRID 00006 INV 12/19/2023 09104NOVDEC2023 132784 170604 1 0098160 4300 TRANS STAT ELCTRICITY 15 . 33 Invoice Net 15 .33 407 NATIONAL GRID 00006 INV 12/19/2023 710010CTNOV23 132801 170624 1 040B320 4500 WTR P/S HTNG FUEL 213 .78 Invoice Net 213 .78 407 NATIONAL GRID 00006 INV 12/19/2023 32006OCTNOV23 132804 170624 1 0408320 4500 WTR P/S HTNG FUEL 1, 041 . 49 Invoice Net I, 041 .49 407 NATIONAL GRID 00006 INV 12/19/2023 540030CMV23 132806 170624 1 0408320 4500 WTR P/S HTNG FUEL 165 . 77 Invoice Net 165 .77 407 NATIONAL GRID 00006 INV 12/19/2023 71114OCTNOV23 132807 170624 1 0478320 4300 WTR P/S ELCTRICITY 21 . 66 Invoice Net 21 . 66 407 NATIONAL GRID 00006 INV 12/19/2023 90017NOVDEC2023 132813 170637 1 0255182 4305 ST LGHTING STRT LGHTS 154 . 82 Invoice Net 154 . 82 407 NATIONAL GRID 00006 INV 12/19/2023 95055NOVDEC2023 132816 170637 1 0011620 4300 2150 B & G ELCTRICITY 29 . 18 Invoice Net 29 ,18 407 NATIONAL GRID 00006 INV 12/19/2023 85009NovDec2023 132825 170649 1 0017110 4300 PARKS ELCTRICITY 204 .49 Invoice Net 204 .49 407 NATIONAL GRID 00006 INV 12/19/2023 98107Nov➢ec2023 132827 170649 1 0017110 4300 PARKS ELCTRICITY 479. 98 Invoice Net 479. 98 407 NATIONAL GRID 00006 INV 12/19/2023 62686-50075NOVDEC23 132835 170659 1 0013310 4300 TRFC CNTRL ELCTRICITY 54 . 28 Invoice Net 54 . 28 407 NATIONAL GRID 00006 INV 12/19/2023 54484-48007NOVDEC23 132842 170659 1 0013310 4300 TRFC CNTRL ELCTRICITY 44 . 50 Invoice Net. 44 . 50 407 NATIONAL GRID 00006 INV 12/19/2023 53852-92003OCTNOV23 132843 170659 1 0013310 4300 TRFC CNTRL ELCPRICITY 58 .48 Invoice Net 58 .48 407 NATIONAL GRID 00006 INV 12/19/2023 48652-45007OCTDEC23 132844 170659 1 0013310 4300 TRFC CNTRL ELCTRICITY 50 . 15 Invoice Net 50 . 15 12/14/2023 11 : 17 iTOWN OF QUEENSBURY Ip 17 denieej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12152023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 12/19/2023 33109NOVDEC2023 132850 170674 1 0011620 4300 0024 B & G ELCTRICITY 21 . 02 2 0011620 4500 0024 B & G HTNG FUEL 157 . 38 Invoice Net 178 . 40 407 NATIONAL GRID 00006 INV 12/19/2023 37107NOVDEC2023 132851 170674 1 0011620 4300 0025 B & G ELCTRICITY 23 . 14 Invoice Net 23 . 14 407 NATIONAL GRID 00006 INV 12/19/2023 78103NOVDEC2023 132852 170674 1 0011620 4300 0022 B & G ELCTRICITY 28 . 73 Invoice Net 28 . 73 407 NATIONAL GRID 00006 INV 12/19/2023 781090CMQV2023 132854 170674 1 0015132 4300 HGWY GRGE ELCTRICITY 1, 659 . 57 Invoice Net 1, 659 . 57 407 NATIONAL GRID 00006 INV 12/19/2023 870070CTNOV2023 132856 170674 1 0011620 4300 0026 B & G ELCTRICITY 22 . 92 Invoice Net 22 . 92 407 NATIONAL GRID 00006 INV 12/19/2023 7810SOCTNOV2023 132057 170674 1 0011620 4300 0022 B & G ELCTRICITY 667 . 64 Invoice Net 667 . 64 407 NATIONAL GRID 00006 INV 12/19/2023 781010CTNOV2023 132858 170674 1 0011620 4300 0027 B & G ELCTRICITY 301 .36 Invoice Net 301 . 36 407 NATIONAL GRID 00006 INV 12/19/2023 36107OCTNOV23 132884 170708 1 0408320 4300 WTR P/S ELCTRICITY 10 , 053 .39 Invoice Net 10 , 053 .39 CHECK TOTAL 34, 602 . 77 3733 SHARON MEINREN KEN 00000 INV 12/19/2023 MI8410 132673 170495 1 0028810 4400 8811 CEMETERY MSC CTRL 27.80 Invoice Net 27 . 80 CHECK TOTAL 27 ,80 -- --- ------ 8039 NORTHERN UNITED 00000 INV 12/19/2023 QSBYFALL2-2023 132767 170612 1 0017110 4824 PARKS REC PRGRMS 21596 . 00 Invoice Net 21S96 . 00 8039 NORTHERN UNITED 00000 INV 12/19/2023 QSBYFALLI-2023 132788 170612 1 0017110 4824 PARKS REC PRGRMS 2 , 376 , 00 Invoice Net 21376 , 00 CHECK TOTAL 41972 . 00 - --- --- -- - - 8145 NRG BUSINESS MARKETING 00000 INV 12/19/2023 HS33966495 132775 170599 1 0328120 4500 SNTRY SWR HTNG FUEL 1 .18 Invoice Net 1. 18 8145 NRG BUSINESS MARKETING 00000 INV 12/19/2023 HS33966496 132846 170670 1 0015132 4500 HGWY GRGE HTNG FUEL 1, 408 . 16 Invoice Net 1, 408 . 16 CHECK TOTAL 11409 .34 -- - -- -- - -- - 12/14/2023 11 :17 (TOWN OF QUEENSBURY � P 18 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7358 ONE FITNESS 00002 INV 12/19/2023 12/1/23 132874 170698 1 0017110 4400 PARKS MSC CTRL 516 .00 Invoice Net 516 .00 CHECK TOTAL 516 . 00 - - -- ------- 7710 ORBITALFIRE, LLC 00000 INV 12/19/2023 3872 132555 170309 1 0011680 4335 IT SFT SB MNT 540 . 96 Invoice Net 540 . 96 CHECK TOTAL 540 . 96 ------ - -- - - 3738 ORIENTAL TRADING CO IN 00002 INV 12/19/2023 72770537401 132625 170379 1 0017550 4533 CLBRTNS CELEBR 11543 ,22 Invoice Net 1, 543 . 22 CHECK TOTAL 11543 . 22 --- -- - ----- 255 PECKHAM MATERIALS CORP 00001 INV 12/19/2023 1073599 132714 170536 1 0045110 4620 HGWY REP RD PVG MTR 523 . 98 Invoice Net 523 . 98 CHECK TOTAL 523 . 98 . . . . .. -- -- - 1386 CASH 00000 INV 12/19/2023 PETTY CASH DEC2023 132604 170358 1 D011420 4400 TWN CNSL MSC CTRL 60 . 00 2 0013620 4090 BLD CD ENF TREDSUB 24 .00 3 0011355 4400 ASSESSOR MSC CTRL 75.00 Invoice Net 159.00 CHECK TOTAL 159 . 00 - -- -- -- - - - - 1220 CASH 00000 INV 12/19/2023 23 . 18 132895 170719 1 0017020 4400 REC ADMIX MSC CTRL 35 . 94 Invoice Net 35 . 94 1220 CASH 00000 INV 12/19/2023 23 .19 132856 170719 1 0017020 4400 MC ADMIN MSC CTRL 100 . 00 Invoice Net 100 . 00 1220 CASH 00000 INV 12/19/2023 23 .20 132097 170719 1 0017020 4400 REC ADMIN MSC CTRL 57 . 04 Invoice Net 57 . 04 CHECK TOTAL 192 . 98 . . . . ... --- - 3269 CASH 00000 INV 12/19/2023 75425 132750 170574 1 0011620 4070 0022 13 & G BLDG R M 11 . 99 Invoice Net 11.99 CHECK TOTAL 11 . 99 --- ------ - - 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/19/2023 1135660 132809 170633 1 0408330 4400 WTR PFCTN MSC CTRL 252 . 00 Invoice Net 252 . 00 5626 PHOENIX ENVIRONMENTAL 00000 INV 12/19/2023 1136532 132889 170713 12/14/2023 11 : 17 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C20GO000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4400 WTR PFCTN MSC CTRL 204 ,00 Invoice Net 204 ,00 CHECK TOTAL 456 .00 .. ... . -- --- 261 PITNEY BOWES INC 00005 INV 12/19/2023 3318358768 132666 170486 1 0011670 4791 MAILING EQP MNT C 2,369 . 34 Invoice Net 2,369 . 34 CHECK TOTAL 2 , 369 .34 - - - --- - --- - 127 POST STAR, THE 00009 INV 12/19/2023 138225 132649 170469 1 0011410 4030 TWN CLERK POSTAGE 13 . 95 Invoice Net 13 . 95 127 POST STAR, THE 00009 INV 12/19/2023 138343 132650 170469 1 0011410 4030 TWN CLERK POSTAGE 200, 00 Invoice Net 200. 00 127 POST STAR, THE 00009 INV 12/19/2023 138344 132651 170469 1 0011410 4030 TWN CLERK POSTAGE 167, 99 Invoice Net 167. 99 127 POST STAR, THE 00009 INV 12/19/2023 138345 132652 170469 1 0011410 4030 TWN CLERK POSTAGE 21, 60 Invoice Net 21, 60 127 POST STAR, THE 00009 INV 12/19/2023 138346 132653 170469 1 0011410 4030 TWN CLERK POSTAGE 22 , 50 Invoice Net 22 . 50 127 POST STAR, THE 00009 INV 12/19/2023 138349 132654 170469 1 0011410 4030 TWN CLERK POSTAGE 25 ,20 Invoice Net 25 ,20 127 POST STAR, THE 00009 INV 12/19/2023 138350 132655 170469 1 0011410 4030 TWN CLERK POSTAGE 29 . 80 Invoice Net 28 ,80 127 POST STAR, THE 00009 INV 12/19/2023 138351 132656 170469 1 0011410 4030 TWN CLERK POSTAGE 27 . 90 Invoice Net 27 .90 127 POST STAR, THE 00009 INV 12/19/2023 139537 132657 170469 1 0011410 4030 TWN CLERK POSTAGE 23 .85 Invoice Net 23 , 85 127 POST STAR, THE 00009 INV 12/19/2023 139538 132658 170469 1 0011410 4030 TWN CLERK POSTAGE 21 , 60 Invoice Net 21 , 60 127 POST STAR, THE 00009 INV 12/19/2023 139539 132659 170469 1 0011410 4030 TWN CLERK POSTAGE 26 , 55 Invoice Net 26 , 55 127 POST STAR, THE 00009 INV 12/15/2023 138232 132824 17G648 1 0018020 4080 PLANNING LGL AD 17 , 10 Invoice Net 17 .10 127 POST STAR, THE 00009 INV 12/19/2023 138233 132826 170648 1 0018020 4080 PLANNING LGL AD 83 ,25 Invoice Net 83 .25 12/14/2023 11 : 17 (TOWN OF QUEENSBURY ( P 20 n dese PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12192023 12/15/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 12/19/2023 138222 132829 170648 1 0018010 4080 ZONING LGL AD 51 . 75 Invoice Net 51 , 75 CHECK TOTAL 732 , 04 .. .. .. ... -- 8183 PREECE, JANICE C 00000 INV 12/13/2023 LOT BUY BACK12/23 132681 170504 1 0020000 52190 CEMETERY SALE LOTS 500 . 00 Invoice Net 500 .00 CHECK TOTAL 500 .00 . .. ----- -- - 272 QUEENSBURY WATER DEPT 00000 INV 12/19/2023 NOV 23 132761 170S85 10328120 4410 SNTRY SWR FUEL 543 , 08 Invoice Net 543 , 08 CHECK TOTAL 543 , 08 ----- -- -- - - 2792 Q W D MAINTENANCE CENT 00001 INV 12/19/2023 368 132619 170373 1 0478310 4400 WTR ADMIN MSC CTRL 3,337 . 00 Invoice Net. 3,337 , 00 2792 Q W D MAINTENANCE CENT 00001 INV 12/19/2023 369 132620 170373 1 0478330 4400 WTR PFCTN MSC CTRL 1 , 593 , 00 2 0478320 4400 WTR P/S MSC CTRL 41150 , 00 Invoice Net 5, 743 , 00 2792 Q W D MAINTENANCE CENT 00001 INV 12/19/2023 370 132621 170373 1 0478330 4400 WTR PFCTN MSC CTRL 1, 013 - 00 Invoice Net 1, 013 . 00 2792 Q W D MAINTENANCE CENT 00001 INV 12/19/2023 371 132622 170373 1 0478310 4400 WTR ADMIN MSC CTRL 163 , 00 2 0478330 4400 WTR PFCTN MSC CTRL 130 , 00 3 0478340 4400 TRAM & DIS MSC CTRL 41695 , 18 4 0471650 4100 CTRL CMM TELEPHONE 472 ,47 Invoice Net 51460 , 65 CHECK TOTAL 15, 553 .65 -- ---- - -- -- 6537 RM DALRYMPLE CO INC 00000 INV 12/19/2023 1163 132715 170539 1 0045130 4110 HGWY MACH VHCL R M 170 , 80 Invoice Net 170 , 80 6537 RM DALRYMPLE CO INC 00000 INV 12/19/2023 1554 132756 170580 1 0015132 4070 HGWY GRGE BLDG R M 263 , 43 Invoice Net 263 , 43 CHECK TOTAL 434 , 23 - -- -. .. . .. - 3743 SAFETY WEARHOUSE LLC 00000 INV 12/19/2023 439482 132565 170319 1 0045110 4820 HGWY REP UNIFORMS 149 . 96 Invoice Net 149 , 96 CHECK TOTAL 149 . 96 -- -- -- -- - -- 1204 SALEM FARM SUPPLY, INC 00000 INV 12/19/2023 P67802 132831 170655 12/14/2023 11 . 17 iTOWN OF QUEENSBURY fP 21 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 1 , 627 .66 2 0017110 4800 PARKS EQP RP 118.08 3 0017110 4823 PARKS RC PC RPR 342 . 92 Invoice Net 2, 088 . 66 1204 SALEM FARM SUPPLY, INC 00000 CRM 12/19/2023 P67990 132832 170655 1 0017110 4400 PARKS MSC CTRL -104 . 43 Invoice Net -104 . 43 CHECK TOTAL 11984 ,23 - -- - - -- - -- - 5821 SCHIERLOH, ALBERT 00000 INV 12/19/2023 2023 HOOTS 132667 170487 1 0408340 4820 TRAM & DIS UNIFORMS 156 . 00 Invoice Net 156 . 00 CHECK TOTAL 156 . 00 ...... ----- 8182 SEELYE, MARTIN 00000 INV 12/13/2023 #1-1923 132668 170488 1 0028810 4400 CEMETERY MSC CTRL 188 , 96 Invoice Net 188 ,96 CHECK TOTAL 188 . 96 . . . . . . - - --- 2570 SIEWERT EQUIPMENT 00003 20230306 INV 12/19/2023 ALB06820 132599 170353 1 0328120 4800 SNTRY SWR EQP RP 2, 390 . 00 Invoice Net 2, 390 . 00 2570 SIEWERT EQUIPMENT 00003 20230286 INV 12/19/2023 ALB06795 132600 170353 1 0358120 4400 SNTRY SWR MSC CTRL 10 , 321 .43 Invoice Net 10, 321.43 CHECK TOTAL 12 , 711 , 43 -------- --- 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/19/2023 NYS4-148NOVNOV2023 132757 170581 1 0011620 4300 0027 B & G ELCTRICITY 57 .02 Invoice Net 57 ,02 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/19/2023 NYS4-145NOVNOV2023 132758 170581 1 0011620 4300 0024 B & G ELCTRICITY 141 . 65 Invoice Net 141 . 65 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/19/2023 NYS4 -136NOVNOV2023 132759 170SSI 1 0015132 4300 HGWY GRGE ELCTRICITY 128 .77 Invoice Net 128 .77 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/19/2023 NYS4 -135NOVNOV2023 132760 170581 1 0011620 4300 0022 B & G ELCTRICITY 117.22 Invoice Net 117.22 7800 SL EMPIRE SOLAR I LLC 00001 INV 12/19/2023 NYS-144 November23 132823 170647 1 0017110 4300 PARKS ELCTRICITY 65 . 79 Invoice Net 65 . 79 CHECK TOTAL 510 .45 .. . --. ... .. 7056 SOLITUDE LAKE MANAGEME 00000 INV 12/19/2023 PS1036245 132624 170378 1 0518790 4400 GL LK CONT MSC CTRL 31535 , 00 Invoice Net 31535 , 00 12/14/2023 11 : 17 TOWN OF QUEENSEURY �P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 31535 , 00 . .. .. --- --- 314 SOUTHWORTH-MILTON INC. 00000 INV 12/19/2023 INV3096256 132716 170540 1 004SI30 4110 HGWY MACH VHCL R M 155 .48 Invoice Net 155 ,48 CHECK TOTAL 155 .48 ------- - -- - 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/19/2023 132641 132641 170460 1 0013510 4414 AN CTRL CMT SRV C 320 . 00 Invoice Net 320 . 00 3912 SPCA OF UPSTATE NEW YO 00000 INV 12/19/2023 132642 132642 170460 1 0013510 4414 AN CTRL CMT SRV C 84333 , 00 Invoice Net 81333 , 00 CHECK TOTAL 81653 . 00 -- -- - - - - - - - 230 ST ANDREWS ACE HARDWAR 00000 INV 12/19/2023 222964 132812 170635 1 0408340 4400 TRAN & DIS MSC CTRL 68 . 92 Invoice Net 68 . 92 CHECK TOTAL 68 . 92 -- - - - ----- 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2023 222887 132568 170323 1 0408340 4400 TRAN & DIS MSC CTRL 38 . 57 Invoice Net 38 . 57 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2023 222955 132647 170466 1 0098160 4400 TRANS STAT MSC CTRL 67 . 13 Invoice Net 67 .13 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2023 222900 132669 170489 1 0028810 4400 8811 CEMETERY MSC CTRL 83 .88 Invoice Net 83 .88 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2023 222953 132670 170489 1 0028810 4400 8811 CEMETERY MSC CTRL 37 ,98 Invoice Net 37 . 98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/19/2023 222880 132837 170660 1 0017110 4400 PARKS MSC CTRL 39 . 99 Invoice Net 39 . 99 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 12/19/2023 222897 132838 170660 1 0017110 4400 PARKS MSC CTRL 2 . 56 Invoice Net 2 . 56 230 ST ANDREWS ACE HARDWAR 00001 20230012 INV 12/19/2023 222943 132839 170660 1 0017110 4400 PARKS MSC CTRL 27 . 96 Invoice Net 27 . 96 CHECK TOTAL 298 . 07 .... .. . . - -- 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3552778841 132577 170331 1 0408310 4010 WTR ADMIN OFF SUPP 3 . 54 2 0408320 4400 WTR P/S MSC CTRL 102 . 03 Invoice Net 105 . 57 12/14/2023 11 : 17 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3552778840 132578 170331 1 0408310 4010 WTR ADMIN OFF SUPP 3 ,85 Invoice Net 3 .85 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3552778837 132590 170344 1 0011110 4010 TWN JSTC SUPPLIES 207.55 Invoice Net 207. 55 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3552778839 132591 170345 1 0011110 4010 TWN JSTC SUPPLIES 34 ,21 Invoice Net 34 .21 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3553144827 132729 170553 1 0401680 2031 IT CP HRDWR 29. 99 Invoice Net 29,99 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3553144829 132730 170553 1 0408310 4010 WTR ADMIN OFF SUPP 82 , 96 Invoice Net 82 , 96 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3553130209 132731 170553 1 0408310 4010 WTR ADMIN OFF SUPP 108 , 55 Invoice Net 108 , 55 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3553938153 132768 170591 1 0011660 4010 STOREROOM SUPPLIES 2, 709 . 77 Invoice Net 2, 709 . 77 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3553938156 132771 170591 1 0098160 4400 TRANS STAT MSC CIRL 104 . 86 Invoice Net 104 , 86 2889 STAPLES, INC AND SUBSI 00000 INV 12/19/2023 3553130207 132840 170664 1 0011220 4400 TWN SUP MSC CTRL 29 . 98 Invoice Net 29 . 98 CHECK TOTAL 31417 . 29 - -------- -- 6784 STORED TECHNOLOGY SOLD 00000 INV 12/19/2023 115350 132554 170308 1 0011680 4720 IT CNSULTNT 1, 163 . 76 Invoice Net 11163 , 76 6784 STORED TECHNOLOGY SOLD 00000 INV 12/19/2023 115746 132564 170318 1 0011680 4335 IT SFT SB MNT 21758 , 50 Invoice Net 21758 , 50 6784 STORED TECHNOLOGY SOLU 00000 INV 12/19/2023 115852 132635 170454 1 0011680 4720 IT CNSULTNT 1, 211 .26 Invoice Net 1, 211 . 26 6784 STORED TECHNOLOGY SOLU 00000 INV 12/19/2023 116110 132701 170524 1 0011680 4400 217 IT MSC CTRL 16, 065 . 53 Invoice Net 16, 065 . 53 6784 STORED TECHNOLOGY SOLU 00000 INV 12/19/2023 1I6119 132819 170643 1 0011680 4335 IT SFT SB MNT 2, 431 . 90 Invoice Net 2, 431 . 90 6784 STORED TECHNOLOGY SOLU 00000 INV 12/15/2023 116184 132901 170725 1 0011680 4720 IT CNSULTNT 1, 448 .79 Invoice Net 1, 448 ,79 12/14/2023 11 :17 ( TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 25, 079 . 74 - ---------- 6712 MACRO RETAILING, LLC 00002 INV 12/19/2023 0137218-IN 132700 170523 1 0045110 4820 HGWY REP UNIFORMS 123 .49 2 0408320 4820 WTR P/S UNIFORMS 156. 00 Invoice Net 279 . 49 CHECK TOTAL 279. 49 --- -- - - - - - - 8166 SUPERIOR PLUS PROPANE 00001 INV 12/19/2023 16779390 132762 170586 1 0017110 4500 PARKS HTNG FUEL 340 . 35 Invoice Net 340 . 35 CHECK TOTAL 340 .35 . . .. -. ... .. 2720 SURPASS CHEMICAL CO. , 00001 INV 12/19/2023 382111 132611 170365 1 0408330 4271 WTR PFCTN W T CHMCLS 11 , 698 .71 Invoice Net 11 , 698 .71 CHECK TOTAL 11, 698 . 71 --- ----- --- 7115 THE SUPPLIES SHOPS INC 00001 INV 12/19/2023 105649 132598 170352 1 0011330 4010 TX RECR SUPPLIES 940 .20 Invoice Net 940 . 20 CHECK TOTAL 940 . 20 -- -- - - - - 1112 THOMSON WEST 00000 INV 12/19/2023 849318377 132627 170381 1 0011110 4090 TWN JSTC TREDSUB 996 . 00 Invoice Net 996 . 00 CHECK TOTAL 996 . 00 - -- - - -- --- 5748 TIFCO INDUSTRIES INC 00000 INV 12/19/2023 71917065 132724 170541 1 0045110 4400 HGWY REP MSC CTRL 237.35 Invoice Net 237 . 35 CHECK TOTAL 237 .35 -- ---- --- - 617 TOWN OF QUEENSBURY 00000 INV 12/19/2023 NOV2023 SHARED 132566 170320 1 0011670 4030 MAILING POSTAGE 3 , 640 . 58 Invoice Net 3 , 640 .58 617 TOWN OF QUEENSBURY 00000 INV 12/19/2023 11302023 132589 170343 1 0011110 4030 TWN JSTC POSTAGE 337 ,10 Invoice Net 337 . 10 617 TOWN OF QUEENSBURY 00000 INV 12/19/2023 NOV POSTAGE 2023 132630 170449 1 0011355 4030 ASSESSOR POSTAGE 3 , 552 ,67 Invoice Net 3 , 552 ,67 617 TOWN OF QUEENSBURY 00000 INV 12/19/2023 132643 132643 170462 1 0011330 4030 TX RECR POSTAGE 2 . 55 2 001133D 4030 TX RECR POSTAGE 10 . 95 3 0011330 4030 TX RECR POSTAGE 28 . 98 4 0011330 4030 TX RECR POSTAGE 22 . 11 12/14/2023 11 : 17 (TOWN OF QUEENSBURY IP 25 denisej ` PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICH/AMOUNT DOCUMENT VOUCHER CHECK 5 0011410 4030 TWN CLERK POSTAGE 117 .55 6 0011410 4030 1200 TWN CLERK POSTAGE 87.4E Invoice Net 269 . 62 617 TOWN OF QUEENSBURY 00000 INV 12/19/2023 NOVEMBER 2023 132717 170542 1 0328110 4030 W W ADMIN POSTAGE 3 . 75 Invoice Net 3 . 75 617 TOWN OF QUEENSBURY 00000 INV 12/19/2023 NOVEMBER 2023 132736 170560 1 0408310 4030 WTR ADMIX POSTAGE 5,477 . 16 Invoice Net 51477 , 16 617 TOWN OF QUEENSBURY 00000 INV 12/19/2023 120123 132786 170610 1 0017020 4030 REC ADMIX POSTAGE 38 . 64 Invoice Net 38 . 64 617 TOWN OF QUEENSBURY 00000 INV 12/19/2023 132793 132793 170611 1 0013620 4030 BLD CD ENF POSTAGE 15 .48 2 D013410 4030 FR CDE ENF POSTAGE 12 .42 3 0018020 4030 PLANNING POSTAGE 247 . 08 4 0018010 4030 ZONING POSTAGE 139 .48 Invoice Net 414 .46 CHECK TOTAL 13 , 733 . 98 ----------- 4647 TRACEY ROAD EQUIPMENT 00000 INV 12/19/2023 X106057284 : 01 132725 170549 1 0045130 4110 HGWY MACH VHCL R M 51 . 15 Invoice Net 51 . 15 CHECK TOTAL 51 . 15 .. .. - .. . . . . 5158 TYLER TECHNOLOGIES INC 00001 INV 12/19/2023 025-445607 132617 170371 1 0401680 2032 IT CP SFTWR 2, 734 . 38 2 0401690 2031 IT CP HRDWR 1, 636. 89 Invoice Net 4 , 371. 27 CHECK TOTAL 4 , 371.27 .. . . . . .. . -- 5158 TYLER BUSINESS FORMS 00002 INV 12/19/2023 89408 132640 170459 1 0011315 4400 ACCOUNTING MSC CTRL 934 . B2 Invoice Net 934 .82 CHECK TOTAL 934 . 82 ---------- - 6714 UNIFIRST CORPORATION 00000 INV 12/19/2023 1110421448 132567 170322 1 0408320 4400 WTR P/S MSC CTRL 1 . 64 2 0408320 4820 WTR P/S UNIFORMS 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 .34 Invoice Net 36 . 88 6714 UNIFIRST CORPORATION 00000 INV 12/19/2023 1110421447 132596 170350 1 0328120 4400 SNTRY SWR MSC CTRL 29 .69 Invoice Net 29 .69 6714 UNIFIRST CORPORATION 03000 INV 12/19/2023 1110425023 132718 170543 1 0328120 4400 SNTRY SWR MSC CTRL 29 . 69 Invoice Net 29 . 69 12/14/2023 11 :17 TOWN OF 4UEENSBURY � P 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 12/19/2023 1110425371 132726 170550 1 0045110 4820 HGWY REP UNIFORMS 19 , 78 2 0045130 4110 HGWY MACH VHCL R M 57 , 00 Invoice Net 76 ,78 6714 UNIFIRST CORPORATION 00000 INV 12/19/2023 1110422492 132727 170550 1 0045110 4820 HGWY REP UNIFORMS 19 .78 2 0045130 4110 HGWY MACH VHCL R M 57.00 Invoice Net 76 . 78 6714 UNIFIRST CORPORATION 00000 INV 12/19/2023 1110425024 132728 170552 1 0408320 4400 WTR PIS MSC CTRL 1 . 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 , 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 , 34 Invoice Net 36 .88 6714 UNIFIRST CORPORATION 00000 INV 12/19/2023 1110425372 132751 170575 1 0011620 4400 B & G MSC CTRL 6 . 08 2 0011620 4820 B & G UNIFORMS 30 . 34 Invoice Net 36 .42 6714 UNIFIRST CORPORATION 00000 INV 12/19/2023 1110422493 132752 170575 1 0011620 4400 B & G MSC CTRL 6 , 08 2 0011620 4820 B & G UNIFORMS 30 ,34 Invoice Net 36 .42 CHECK TOTAL 359.54 - - - -- ------ 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158595 132849 170673 1 0045130 4110 HGWY MACH VHCL R M 78 . 30 Invoice Net 79 . 30 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158645 132853 170673 1 0045130 4110 HGWY MACH VHCL R M 220 , 12 Invoice Net 220 .12 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158787 132855 170673 1 0045130 4110 HGWY MACH VHCL R M 14 . 10 Invoice Net 14 , 10 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158762 132860 170673 1 0045130 4110 HGWY MACH VHCL R M 21 , 96 Invoice Net 21 , 96 7857 UNITED AUTO SUPPLY 00000 INV 12/15/2023 17-158763 132861 170673 1 0045130 4110 HGWY MACH VHCL R M 73 .20 Invoice Net 73 , 20 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158602 132862 170673 1 0045130 4110 HGWY MACH VHCL R M 66 , 38 Invoice Net 66 .38 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158842 132863 170673 1 0045130 4110 HGWY MACH VHCL R M 30 .63 Invoice Net 30 .63 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158848 132864 170673 1 0045130 4110 HGWY MACH VHCL R M 21 . 06 Invoice Net 21 . 06 12/14/2023 11: 17 TOWN OF QUEENSBURY � P 27 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT; 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158847 132865 170673 1 0045130 4110 HGWY MACH VHCL R M 62 . 38 Invoice Net 62 .38 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-158846 132866 170673 1 0045130 4110 HGWY MACH VHCL R M 102 , 00 Invoice Net 102 , 00 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-159016 132867 170673 1 0045130 4110 HGWY MACH VHCL R M 30 . 63 Invoice Net 30 . 63 7857 UNITED AUTO SUPPLY 00000 INV 12/19/2023 17-159012 132868 170673 1 0045130 4110 HGWY MACH VHCL R M 6 .35 Invoice Net 6 .35 CHECK TOTAL 727 , 11 - -- - --- ---- 1198 V. 1 . ENTERPRISES LTD 00000 INV 12/19/2023 000160319 132571 170326 1 0408340 4110 TRAN & DIS VHCL R M 24 .69 Invoice Net 24 .69 1198 V. I. ENTERPRISES LTD 00000 INV 12/19/2023 000160114 132572 170326 1 0408340 4110 TRAN & DIS VHCL R M 112 .75 Invoice Net 112 . 75 1198 V. I . ENTERPRISES LTD 00000 INV 12/19/2023 000159996 132573 170326 1 0408340 4110 TRAN & DIS VHCL R M 147 . 58 Invoice Net 147 . 58 1198 V. I . ENTERPRISES LTD 00000 INV 12/19/2023 000159927 132574 170326 1 0408340 4400 TRAN & DIS MSC CTRL 29 . 70 Invoice Net 29 .70 1198 V. I . ENTERPRISES LTD 00000 INV 12/19/2023 000160080 132779 170603 1 0017110 4400 PARKS MSC CTRL 671 . 05 Invoice Net 671 . 05 1198 V. I . ENTERPRISES LTD 00000 INV 12/19/2023 000160624 132870 170694 1 0045130 4110 HGWY MACH VHCL R M 61 .77 Invoice Net 61 .77 1198 V. I. ENTERPRISES LTD 00000 INV 12/19/2023 000161193 132871 170694 1 0045130 4110 HGWY MACH VHCL R M 59. 35 Invoice Net 59 . 35 CHECK TOTAL 11106 . 89 ---------- - 7823 VERIZON CONNECT 00000 INV 12/19/2023 615000048345 132563 170317 1 0011680 4335 IT SFT SB MNT 1, 761 .09 Invoice Net 1, 761 . 09 CHECK TOTAL 11761 , 09 - - -- - -- - -- - 1256 VERIZON WIRELESS 00002 INV 12/19/2023 9950078136 132560 170314 1 0011650 4105 CCS MBL CMMN 37 . 99 Invoice Net 37 .99 1256 VERIZON WIRELESS 00002 INV 12/19/2023 9950078134 132561 170314 1 0011650 4105 CCS MBL CMMN 31. 24 Invoice Net 31 . 24 12/14/2023 11 :17 TOWN OF [UEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE ➢ATE; 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 12/19/2023 9950035153 132580 170334 1 0401650 4100 CTRL CMM TELEPHONE 144 . 80 Invoice Net 144 . 80 1256 VERIZON WIRELESS 00002 INV 12/19/2023 9930078135 132582 170336 1 0011650 4105 CCS MBL CKMN 62 . 48 Invoice Net 62 . 48 1256 VERIZON WIRELESS 00002 INV 12/19/2023 9950078137 132605 170359 1 0011650 4105 CCS MBL CMMN 884 . 11 Invoice Net 884 . 11 CHECK TOTAL 1 , 160 . 62 - ----- -- - - 6978 VP SUPPLY CORP 00001 INV 12/19/2023 5503675 132828 170650 1 0017550 4533 CLERTNS CELEBR 125.47 Invoice Net 125 .47 6978 VP SUPPLY CORP 00001 INV 12/19/2023 5503674 132830 170650 1 0017550 4533 CL13RTNS CELEBR 72 .28 Invoice Net 72 .28 CHECK TOTAL 197 .75 -- -- -- -- - - 5166 W.B . MASON COMPANY, IN 00000 INV 12/19/2023 242427662 132583 170337 1 0098160 4400 TRANS STAT MSC CTRL 547 .33 Invoice Net 547 .33 5166 W.B. MASON COMPANY, IN 00000 CRM 12/19/2023 CM2292683 132585 170337 1 0098160 4400 TRANS STAT MSC CTRL -547 . 33 Invoice Net -547 .33 5166 W.B. MASON COMPANY, IN 00000 INV 12/19/2023 242787750 132732 170556 1 0408340 4400 TRAM & DIS MSC CTRL 68 . 29 Invoice Net 68 . 29 CHECK TOTAL 68 .29 . .. .. .. ... . 356 WARREN TIRE SERV CTR I 00000 INV 12/19/2023 123249 132586 170340 1 0408340 4110 TRAN & DIS VHCL R M 21 . 00 Invoice Net 21 . 00 356 WARREN TIRE SERV CTR I 00000 INV 12/19/2023 88049 132754 170578 1 0011620 4110 B & G VHCL R M 1 , 171 . 80 Invoice Net 1, 171 . 80 CHECK TOTAL 11192 . 80 - -- - ------- 2509 WASTE MANAGEMENT OF EA 00000 INV 12/19/2023 7747712- 0449-2 132660 170480 1 0098160 4449 TRANS STAT TRSH DSP R 1, 881 .25 Invoice Net 1, 881. 25 2509 WASTE MANAGEMENT OF EA 00000 INV 12/19/2023 7747630 -0449-6 132661 170480 1 0098160 4449 TRANS STAT TRSH DSP R 1, 040 . 40 Invoice Net 1, 040 . 40 2509 WASTE MANAGEMENT OF RA 00000 INV 12/19/2023 7747682-0449-7 132663 170480 1 0098160 4447 TRANS STAT TRSH DSP B 51736 , 00 Invoice Net 5, 736 . 00 12/14/2023 11 : 17 (TOWN OF QUEENSBURY ( P 29 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrat CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 12/19/2023 7747709-0449-8 132664 170480 1 0098160 4447 TRANS STAT TRSH DSP B 71345,20 Invoice Net 7, 345 , 20 CHECK TOTAL 16, 002 . 85 -- - -- - -- - -- 3927 WELLER'S AUTO PARTS IN 00000 INV 12/19/2023 742807 132575 170330 1 0408340 4400 TRAM & DIS MSC GIRL 7 . 01 Invoice Net 7 . 01 3927 WELLER'S AUTO PARTS IN 00000 INV 12/19/2023 743024 132872 170696 1 0045130 4110 HGWY MACH VHCL R M 127 . 55 Invoice Net 127 . 55 3927 WELLER' S AUTO PARTS IN 00000 INV 12/19/2023 743063 132873 170696 1 0045130 4110 HGWY MACH VHCL R M 14 . 63 Invoice Net 14 . 63 3927 WELLER' S AUTO PARTS IN 00000 INV 12/19/2023 743140 132875 170696 1 0045130 4110 HGWY MACH VHCL R M 45, 11 Invoice Net 45,11 3927 WELLER'S AUTO PARTS IN 00000 INV 12/19/2023 743136 132876 170696 1 0045130 4110 HGWY MACH VHCL R M 76 . 91 Invoice Net 76 . 91 3927 WELLER'S AUTO PARTS IN 00000 INV 12/19/2023 743235 132877 170696 1 0045130 4110 HGWY MACH VHCL R M 68 . 66 Invoice Net 68 . 66 3927 WELLER' S AUTO PARTS IN 00000 INV 12/19/2023 743507 132878 170696 1 0045130 4110 HGWY MACH VHCL R M 33 . 23 Invoice Net 33 , 23 3927 WELLER' S AUTO PARTS IN 00000 INV 12/19/2023 743703 132879 170696 1 0045130 4110 HGWY MACH VHCL R M 3 . 69 Invoice Net 3 . 69 3927 WELLER' S AUTO PARTS IN 00000 INV 12/19/2023 743712 132880 170696 1 0045130 4110 HGWY MACH VHCL R M 4 . 08 Invoice Net 4 .08 CHECK TOTAL 380 . 87 --- -- - - - - - - 321 INVOICES WARRANT TOTAL 682, 076 .20 682 , 076 .20 -a = g.� - �. ____�_ - �� - 5_ _ --` �..5__ `ems"- _ -�-_ _ �f - _-_._ -.a -•@4S ==3 12/14/2023 11 : 17 (TOWN OF QUEENSBURY P 30 denise ( PRELIMINARY WARRANT SUMMARY ag warrnt WARRANT : 12192023 12/19/2023 DUE DATE: 12/19/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 140 .00 , 00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 241 . 76 11095 , 63 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 337 . 10 699 . 59 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 996 .00 134 . 69 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 29 , 98 437 , 52 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 934 , 82 11960 , 02 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 31600 . 00 -3 , 600 . 00 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 940 , 20 11559 , 80 001 0011330 TAX RECEIVER 001 - 01-1330-4030 - POSTAGE 64 . 59 6 , 428 . 39 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 31552 . 67 -lt705 , 75 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 75 . 00 615 . 00 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 697 ,49 104 , 71 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 87 ,48 248 , 80 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 700 . 00 126 , 013 . 00 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 60 , 00 11940 , 00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 516 , 00 1 , 976 , 00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 11750 , 00 -1 , 350 ,25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 1, 110 ,50 500000 , 00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 40 . 00 2 , 670 .79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 47.46 438 ,47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 328 .69 1 , 698 .43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 740 .80 1, 803 . 56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 11171. 80 lr077 .44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 51067. 73 81977. 11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 813 , 59 31384 ,62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 162 , 67 21874 ,74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23 , 14 195.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22 , 92 44 ,54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 501 . 36 2, 229.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 105 . 42 1, 183 . 57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 651 . 72 13 , 468 .93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 157 , 38 1, 347 . 73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60 , 68 827 . 77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 31320 , 31 34, 264 . 17 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1, 015 , 82 -653 . 75 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 21709 ,77 11603 . 80 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 31640 , 58 -12, 264 . 55 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2 , 369 . 34 , 00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 71492 . 45 -7, 489 , 96 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 16, 065 , 53 -8, 834 . 36 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4 , 030 .06 33 , 708 ,56 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3 , 584 , 02 -3 , 862 , 43 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4160 - TRAFFIC SIGNS 212 . 74 59 . 47 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4300 - ELECTRICITY 707 . 76 11405 , 17 001 0013410 FIRE CODE ENFORCEM 001 -03 -3410-4030 - POSTAGE 12 .42 30 . 06 001 0013510 ANIMAL CONTROL 001 -03 -3510-4414 - COMMUNITY SERVICE CONT 81653 . 00 503 , 01 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4030 - POSTAGE 15 .48 199. 82 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4090 - TRAINING EDUCATION SUB 24 . 00 498 . 71 001 0013620 BUILDING CODE ENFO 001 - 03 -3620-4820 - UNIFORMS & PROTECTIVE 156 . 00 1 , 053 . 07 12/14/2023 11 : 17 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY lapwa=t WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 263 .43 6 , 720 , 08 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 2 , 570 . 06 8 , 671 , 97 001 D015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL ls408 , 16 112 , 684 .38 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7 , 005 ,41 6 , 793 . 95 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 38 .64 981 . 47 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 147 .00 2, 812 . 21 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 246 , 38 254 , 06 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 732 , 19 . 00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 750 , 26 1, 461 . 81 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 18 , 298 , 59 2, 532 . 09 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 340 , 35 1, 111 .10 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 118 , 08 _00 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 156 . 00 295 . 07 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 342 . 92 . 76 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 9, 430 . 85 200 . 00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 11746 . 72 113 . 26 001 0018010 ZONING 001 -06-8010-4030 - POSTAGE 139 ,48 122 . 69 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 51 ,75 146 . 10 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 247 .08 461 . 02 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 100 . 35 457 . 55 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 1, 127 , 10 47 . 90 001 00IB989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 21000 , 00 19 , 200 . 00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141 , 75 6r507 .58 FUND TOTAL 127 , 140 ,78 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 1, 300 , 00 . 00 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 405 , 90 2r021 . 52 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 313 , 96 1, 217 . 94 002 0028810 CEMETERY 002 - 08-8810-4400 -8811 MISCELLANEOUS CONTRACT 149 , 66 593 .88 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15 , 75 457 . 50 FUND TOTAL ----- --2 , 185 27 004 0045110 HIGHWAY REPAIRS 004 -05 -5110-4400 - MISCELLANEOUS CONTRACT 405 . 68 41494 ,77 004 0045110 HIGHWAY REPAIRS 004 -05 -5110-4620 - ROAD PAVING MATERIALS 873 . 58 4 , 184 .44 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 560 .49 51231,78 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4 , 059,25 14, 577 , 80 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 21013 ,09 51, 713 . 97 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 21, 956 , 19 463 . 25 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72 , 00 5, 338. 25 FUND TOTAL 29, 940 . 28 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 109 , 98 1 ,459 . 10 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 59 . 98 1 , 506 . 95 009 0098160 TRANSFER STATIONS 009 -08-8160 -4300 - ELECTRICITY 343 ,49 1, 156 . 53 009 0098160 TRANSFER STATIONS 009 -08-8160 -4400 - MISCELLANEOUS CONTRACT 242 . 18 3 , 271 , 28 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 13 , 081 .20 25, 942 , 16 12/14/2023 11 : 17 (TOWN OF QUEENSBURY P 32 devise PRELIMINARY WARRANT SUMMARY a warrnt WARRANT : 12192023 12/19/2023 DUE DATE : 12/19/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 21921 .65 -21878 , 25 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP it675.00 -79 . 77 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6. 75 107 . 50 FUND TOTAL --- 18, 440 23 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 880 . 24 511 . 87 ----- --FUND TOTAL - 880 . 24 021 0215182 STREET LIGHTING 021 - 05-5182-4305 - STREET LIGHTS 210 . 33 899 . 38 FUND TOTAL --- - 210 . 33 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10 . 18 23 . 90 FUND TOTAL ---- -- - - 10 . 18 023 0235182 STREET LIGHTING 023 -05-5182 -4305 - STREET LIGHTS 1, 163 . 28 2, 611 . 86 FUND TOTAL - - 1 , 163 .28 024 0245182 STREET LIGHHTING 024 -05-5182 -4305 - STREET LIGHTS 1* 827 , 13 4, 069 .39 - -- - -FUND TOTAL 11827 , 13 025 0255182 STREET LIGHTING 025 -05-5162-4305 - STREET LIGHTS 5 , 834 .48 20, 232 .25 FUND TOTAL - -- 5 , 834 48 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 132 . 90 929 . 68 FUND TOTAL - -- 132 , 90 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 3 .75 67 . 50 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 670 .72 11, 838 ,39 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 451.01 5 , 379 . 79 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 543 .08 2 , 362 . 67 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 89.06 622 . 47 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 21390 ,00 7 , 077 . 61 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 362, 182 . 94 130, 768 ,55 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 9 . 00 403 . 25 FUND TOTAL 366, 539 . 56 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 10, 401 , 93 3, 017 . 83 035 0358130 SEWAGE TREATMENT & 035 -08-8130 -4425 - SEWAGE TREATMENT GLENS 13 , 422 , 97 8, 478 .25 - ---- -FUND TOTAL 23 , 824 , 90 12/14/2023 ll . 17 TOWN OF QUEENSBURY � P 33 denfse PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 459 . 30 1, 917 .96 040 0401680 INFORMATION TECHNO 040 -01-1680-2031 - COMPUTER HARDWARE 1, 666. 88 71586 . 99 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 2 , 734 . 38 . 00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 198 . 90 11630 . 51 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5, 477 . 16 2 ,479 . 93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 90 . 00 870 . 00 040 0408310 WATER ADMINISTRATI 040 - 08-8310-4120 - PRINTING 51 . 50 11268 . 90 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 3, 102 . 00 4 , 746 . 32 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 10,494 .77 99 , 492 . 17 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 11932 . 88 21576 . 11 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 6,296 . 88 41607 . 91 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1 , 421 . 04 11, 272 . 56 040 0408320 WATER PURCHASE/SUP 040 -08 -8320-4820 - UNIFORMS & PROTECTIVE 310 . 89 1, 344 .49 040 0408330 WATER PURIFICATION 040 -08 -8330-4271 - WATER TREATMENT CHEMIC 17, 917 .40 81719.33 040 040B330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 459 . 90 2 , 040 .10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 478 . 10 22 . 99 040 0408340 TRANSMISSION AND D 040 -08 -8340-4110 - VEHICLE REPAIR MAINTEN 11627, 87 303 . 10 040 0408340 TRANSMISSION AND D 040 -08-8340-4130 - TOWN COUNSEL RETAINER 60 .00 -40 . 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 486 . 7S 11586 , 24 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 204 . 87 21769 . 58 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 404 . 16 41266 . 08 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2 , 629 . 81 61169 . 88 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 374 .68 74 . 62 040 0409060 HEALTH INSURANCE 8 040 -09- 9060-8063 - HEALTH CARE REIMBURSEM 63 . 00 31206 .47 FUND TOTAL ---- -58 , 943 12 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 630 . 92 148 . 77 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 3 , 500 . 00 . 00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21 .66 39 . 61 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 4 , 150 .00 . 00 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 21736,00 . 00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 4, 695 .18 . 00 FUND TOTAL - 15, 733 , 76 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 12 , 225 . 00 31032 .20 FUND TOTAL ---- -12 , 225 00 051 0518790 GLEN LAKE AQUATIC 051 -08-87904400 - MISCELLANEOUS CONTRACT 3 , 535 . 00 17, 461 . 00 --- -- --FUND TOTAL 3 , 535 , 00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 2 , 109 .76 264, 467 . 00 FUND TOTAL -- -- ---21109 , 76 12/14/2023 11 :17 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 FUND ORG - ACCOUNT AMOUNT AVLB BUDGET 247 2478810 CEMETERY BLDG REHA 247 -08-8810-4400 MISCELLANEOUS CONTRACT 11, 400 . 00 108, 800 . 00 FUND TOTAL 11,400 . 00 WARRANT SUMMARY TOTAL 6821D76,20 - GRAND TOTAL 2, 7120657 . 02 12/14/2023 11 : 17 TOWN OF QUEENSBURY IP 35 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170300 7991 CHARTER COMMUNICATIONS 132546 INV 12/19/2023 29 . 99 PHONE SERVICE-LUZERNE INVOICE: 0247065112523 170301 407 NATIONAL GRID 132547 INV 12/19/2023 84 . 61 05002OCTNOV2023 1412 L INVOICE: 05002OCTNOV2023 170301 407 NATIONAL GRID 132548 INV 12/19/2023 50,47 39037OCTNOV2023 QUAKER INVOICE: 39037OCTNOV2023 170301 407 NATIONAL GRID 132549 INV 12/19/2023 111 . 17 25003OCTNOV2023 94 MAI INVOICE : 25003OCTNOV2023 - -- - ----- -- - - - - - - 246 . 25 VOUCHER TOTAL 170304 8082 GTM HR CONSULTING INC 132550 INV 12/19/2023 125 . 00 1113 -11252023 MEETINGS INVOICE: 1098716 170304 8082 GTM HR CONSULTING INC 132551 INV 12/19/2023 11750 , 00 1113 -11252023 MEETINGS INVOICE: 1098687 1, 875 . 00 VOUCHER TOTAL 170306 999 C T MALE ASSOCIATES, PC 132552 20230068 INV 12/19/2023 1 , 062 . 50 PROD 21 . 1148 QSBY GR W INVOICE: 105645 170307 7883 ASSURED ELEVATOR LLC 132553 INV 12/19/2023 125 , 00 WHEELCHAIR LIFT INSPEC INVOICE: 1235 170308 6784 STORED TECHNOLOGY SOLUTIONS INC 132554 INV 12/19/2023 1, 163 . 76 1120-11222023 WORK TIC INVOICE: 115350 170309 7710 ORBITALFIRE, LLC 132555 INV 12/19/2023 540 . 96 DEC2023 AWARENESS TRAI INVOICE: 3872 170311 8158 MORTON SALT, INC 132557 20230040 INV 12/19/2023 11, 220 . 14 SNOW AND ICE MELTING A INVOICE : 5402924036 170311 9158 MORTON SALT, INC 132556 20230040 INV 12/19/2023 10 , 736 . 05 SNOW AND ICE MELTING A INVOICE : 5402924884 21 , 956 . 19 VOUCHER TOTAL 170314 1256 VERIZON WIRELESS 132560 INV 12/19/2023 37 . 99 000060CTNOV2023 DATACA INVOICE : 9950078136 170314 1256 VERIZON WIRELESS 132561 INV 12/19/2023 31 . 24 000040CTNOV2023 CELLPH INVOICE : 9950078134 ---- -- -- ----- -- -- 69 . 23 VOUCHER TOTAL 170316 5080 HAUN WELDING SUPPLY 132562 INV 12/19/2023 5 . 75 HELIUM FOR CANDY CANE INVOICE: X979280 170317 7823 VERIZON CONNECT 132563 INV 12/19/2023 1 , 761 , 09 NOV2023 VERIZON. CONNEC 12/14/2021 11 :17 TOWN OF QUEENSBURY IP 36 dense ' PRELIMINARY WARRANT LIST BY VOUCHER jap warrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 615000048345 170318 6784 STORED TECHNOLOGY SOLUTIONS INC 132564 INV 12/19/2023 2 , 758 . 50 DEC2023 HYBRID MANAGED INVOICE : 115746 170319 3743 SAFETY WEARHOUSE LLC 132565 INV 12/19/2023 149 . 96 UNION BOOTS J . DEVAUX INVOICE: 439482 170320 617 TOWN OF QUEENSBURY 132566 INV 12/19/2023 3 , 640 .58 NOV2023 SHARED POSTAGE INVOICE: NOV2023 SHARED 170322 6714 UNIFIRST CORPORATION 132567 INV 12/19/2023 36 . 88 COST# 1098023 INVOICE : 1110421448 170323 230 ST ANDREWS ACE HARDWARE 132568 INV 12/19/2023 38 . 57 CUST# 1300 TORCH FUEL INVOICE : 222887 170324 3708 LOWE' S COMPANIES, INC 132569 INV 12/15/2023 76 . 88 INV# 7946 TAPE MEASURE INVOICE: 907946 170325 764 F W WEBB COMPANY 132570 INV 12/19/2023 322 . 78 CUST# 29548 BALL VALVE INVOICE_ 83365587 170326 1198 V. I . ENTERPRISES LTD 132571 INV 12/19/2023 24 . 69 CUST# 1994 OIL FILTERS INVOICE: 000160319 170326 1198 V. I . ENTERPRISES LTD 132572 INV 12/19/2023 112 . 75 CUST# 1994 GREASE INVOICE: 000160114 170326 1198 V. I . ENTERPRISES LTD 132573 INV 12/19/2023 147 . 58 CUST# 1994 HEATER HOSE INVOICE: 000159996 170326 1198 V. I . ENTERPRISES LTD 132574 INV 12/19/2023 29 . 70 CUST# 1994 HYD ANTI-FR INVOICE: 000159927 -- - - -- ----314 . 72 VOUCHER TOTAL 170330 3927 WELLER' S AUTO PARTS INC 132575 INV 12/19/2023 7 . 01 CUST# 1591 CHAIN OIL INVOICE : 742807 170331 2889 STAPLES, INC AND SUBSIDIARIES 132577 INV 12/19/2023 105 . 57 CUST# RCH 562782 PAPER INVOICE : 3552778841 170331 2889 STAPLES, INC AND SUBSIDIARIES 132578 INV 12/19/2023 3 . 85 CUST# RCH 562782 PAPER INVOICE: 3552778840 109 . 42 VOUCHER TOTAL 170333 407 NATIONAL GRID 132579 INV 12/15/2023 16 , 529 . 98 93104OCTNOV2023 STREET INVOICE: 93104OCTNOV2023 170334 1256 VERIZON WIRELESS 132560 INV 12/19/2023 144 . 80 ACCT# 542088438-00001 INVOICE: 9950035153 12/14/2023 11 : 17 TOWN OF QUEENSBURY IP 37 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170335 6832 CLENDON BROOK VENTURES LLC 132581 INV 12/19/2023 206 .25 NOV2023 WEBSITE EDITS INVOICE: 3712 170336 1256 VERIZON WIRELESS 132582 INV 12/19/2023 62 .48 000050CTNOV2023 CELLPH INVOICE : 9950078135 170337 5166 W.B. MASON COMPANY, INC. 132583 INV 12/19/2023 547. 33 DE-ICER INVOICE : 242427662 170337 5166 W.B. MASON COMPANY, INC. 132585 CRM 12/19/2023 -547 . 33 DE-ICER RETURN INVOICE: CM2292683 -- - . 00 VOUCHER TOTAL 170338 128 GLENS FALLS PRINTING 132584 INV 12/19/2023 51 . 50 INV# 94023 SERVICE CAR INVOICE: 94023 170340 356 WARREN TIRE SERV CTR INC 132586 INV 12/19/2023 21 . 00 CUST# 10075 INSP 984 INVOICE: 123249 170341 32 BADGER METER INC . 132587 20230304 INV 12/19/2023 478 . 10 CUST# 311543 SRV FEES INVOICE: 80145562 170342 7235 DESANA TRUCK & UTILITY EQUIPMENT COM 132588 20230292 INV 12/19/2023 51630 , 00 CUST# 22901 SPREADER INVOICE : U64444 170343 617 TOWN OF QUEENSBURY 132589 INV 12/19/2023 337. 10 Postage November 2023 INVOICE: 11302023 170344 2889 STAPLES, INC AND SUBSIDIARIES 132590 INV 12/19/2023 207 .55 desk for courtroom INVOICE: 3552778837 170345 2889 STAPLES, INC AND SUBSIDIARIES 132591 INV 12/19/2023 34 . 21 25 ft HDMI Cable INVOICE: 3552776839 170347 407 NATIONAL GRID 132593 INV 12/19/2023 157 .67 72107OCTNOV23 HILAND INVOICE: 72107OCTNOV23 170347 407 NATIONAL GRID 132594 INV 12/19/2023 23 .68 000110CTNOV23 MAIN INVOICE: 00011OC7NOV23 170347 407 NATIONAL GRID 132595 INV 12/19/2023 21 . 08 72106OCTNOV23 MBROOK INVOICE: 721060MOV23 -- -- - --- - - -- 202 . 43 VOUCHER TOTAL 170350 6714 UNIFIRST CORPORATION 132596 INV 12/19/2023 29 . 69 CUST# 1098027 INVOICE : 1110421447 170351 4052 GRAINGER 132597 INV 12/19/2023 40 .21 ACCT# 855410767 BATTER INVOICE : 9913602281 12/14/2023 11 : 17 TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170352 7115 THE SUPPLIES SHOPS INC 132598 INV 12/19/2023 940 ,20 perforated tax paper INVOICE : 105649 170353 2570 SIEWERT EQUIPMENT 132599 20230306 INV 12/19/2023 21390 ,00 CUST# 217008 REPAIR GR INVOICE : ALB06820 170353 2570 SIEWERT EQUIPMENT 132600 20230286 INV 12/19/2023 10, 321 ,43 CUST# 217008 LIBERTY P INVOICE : ALB06795 ------ -- ------- - - 12 , 711 .43 VOUCHER TOTAL 170355 121 GLENS FALLS, CITY OF 132601 INV 12/19/2023 188, 010 . 35 CUST# 305823 NOV23 INVOICE: 18496 170355 121 GLENS FALLS, CITY OF 132602 INV 12/19/2023 IB7, 595 , 56 CUST# 305823 AUG23 INVOICE: 18495 375, 605 . 91 VOUCHER TOTAL 170357 3708 LOWE' S COMPANIES, INC 132603 INV 12/19/2023 70 . 19 1/2in X 10 FT STEEL INVOICE: 907191 17035E 1386 CASH 132604 INV 12/19/2023 159 . 00 PETTY CASH DEC2023 INVOICE: PETTY CASH DEC2023 170359 1256 VERIZON WIRELESS 132605 INV 12/19/2023 884 , 11 000070CTNOV2023 CELLPH INVOICE : 9950078137 170361 407 NATIONAL GRID 132607 INV 12/19/2023 20 . 76 78104OCTNOV24 QUAKER INVOICE : 78104OCTNOV24 170362 1447 CURTIS LUMBER CO. INC , 132608 INV 12/19/2023 10 , 99 ACCT# 255 PVC GLUE INVOICE : 2311-030121 170363 547 HACH COMPANY 132609 20230307 INV 12/19/2023 1, 408 ,44 ACCT# 015374 CL17 TUBI INVOICE: 13829849 170364 147 HOLLAND COMPANY INC 132610 INV 12/19/2023 61218 , 69 INV# PI-24781 ALUM INVOICE: PI-24781 170365 2720 SURPASS CHEMICAL CO. , INC 132611 INV 12/19/2023 11 , 698 .71 CUST# 11413 CHLORINE INVOICE: 382111 170366 6369 GLOBAL MONTELLO GROUP CORP 132612 20230329 INV 12/19/2023 2 , 629,81 ACCT# 2488633 INVOICE: 23536798 170367 6534 ADIRONDACK TRUCK REPAIR LLC 132613 20230330 INV 12/19/2023 1 , 321 , 85 INV# INV-38933 F-750 R INVOICE: INV-38933 170368 121 GLENS FALLS , CITY OF 132614 INV 12/19/2023 2459 . 00 CUST# 305823 AUG23 12/14/2023 11: 17 (TOWN OF QUEENSBURY 4Pp 39 dense PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 18498 170368 121 GLENS FALLS, CITY OF 132616 INV 12/19/2023 1, 043 . 00 CUSP# 305823 NOV23 INVOICE: 18497 - -- -_ --31102 ,00 VOUCHER TOTAL 170369 7419 US SECURITY ASSOC 132615 INV 12/19/2023 51067 , 73 11/23 Security Service INVOICE: 15061196 170371 5158 TYLER TECHNOLOGIES INC 132617 INV 12/19/2023 4 , 371 .27 CUST# 4921 ANNUAL FEES INVOICE : 025-445607 170372 999 C T MALE ASSOCIATES , PC 132618 20230218 INV 12/19/2023 21109, 76 PROD 19,9249 1029 TOIL INVOICE ; 105574 170373 2792 Q W D MAINTENANCE CENTER 132619 INV 12/19/2023 3 , 337 . 00 INV# 368 SHORE COLONY- INVOICE : 368 170373 2792 Q W D MAINTENANCE CENTER 132620 INV 12/19/2023 51743 , 00 INV# 369 SHORE COLONY- INVOICE: 369 170373 2792 Q W D MAINTENANCE CENTER 132621 INV 12/19/2023 1, 013 , 00 INV# 370 SHORE COLONY- INVOICE: 370 170373 2792 Q W ➢ MAINTENANCE CENTER 132622 INV 12/19/2023 51460 . 65 INV# 371 SHORE COLONY INVOICE: 371 y 15, 553 . 65 VOUCHER TOTAL 170377 7991 CHARTER COMMUNICATIONS 132623 INV 12/19/2023 128 . 99 INV# 0262171112723 INS INVOICE: 0262171112723 170378 7056 SOLITUDE LAKE MANAGEMENT LLC 132624 INV 12/19/2023 31535 , 00 POST TREAT SURVEY GLEN INVOICE: PS1036245 170379 3738 ORIENTAL TRADING CO INC 132625 INV 12/19/2023 1, 543 .22 Christmas party favors INVOICE : 72770537401 170380 6319 NATIONAL BUSINESS TECHNOLOGIES 132626 INV 12/19/2023 1 , 644 .47 CN2867-02DECUAN2023 CO INVOICE : IN582647 170381 1112 THOMSON WEST 132627 INV 12/19/2023 996 , 00 Gerstenzang ny dwi V1 INVOICE: 849318377 170448 407 NATIONAL GRID 132629 INV 12/19/2023 76 .24 48004OCTNOV2023 107 MA INVOICE: 48004OCTNOV2023 170449 617 TOWN OF QUEENSBURY 132630 INV 12/19/2023 3, 552 . 67 NOV2023 POSTAGE ASSESS INVOICE : NOV POSTAGE 2023 170450 407 NATIONAL GRID 132631 INV 12/19/2023 21 .41 341050CTNOV23 GLEN INVOICE: 34105OCTNOV23 12/14/2023 11 :17 (TOWN OF QUEENSEURY � P 40 dense' PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170450 407 NATIONAL GRID 132632 INV 12/19/2023 23 . 04 34101OCTNOV23 NORTH INVOICE: 34101OCTNOV23 170450 407 NATIONAL GRID 132633 INV 12/19/2023 1 . 31 72102OCTNOV23 QUAKER INVOICE: 72102OCTNOV23 170450 407 NATIONAL GRID 132634 INV 12/19/2023 151 . 44 39018OCTNOV23 WBROOK INVOICE : 39018OCTNOV23 197 . 20 VOUCHER TOTAL 170454 6784 STORED TECHNOLOGY SOLUTIONS INC 132635 INV 12/19/2023 1, 211 . 26 1127-12012023 WORK TIC INVOICE: 115852 170459 5158 TYLER BUSINESS FORMS 132640 INV 12/19/2023 934 . 82 5 , 000 MUNIS AP CHECKS INVOICE : 89408 170460 3912 SPCA OP UPSTATE NEW YORK 132641 INV 12/19/2023 320 . 00 Holding Fees for Novem INVOICE : 132641 170460 3912 SPCA OF UPSTATE NEW YORK 132642 INV 12/19/2023 8, 333 , 00 December Payment for C INVOICE: 132642 8 , 653 , 00 VOUCHER TOTAL 170462 617 TOWN OF QUEENSBURY 132643 INV 12/19/2023 269 . 62 Postage for November 2 INVOICE: 132643 170463 7224 ADIRONDACK MOBILE SHREDDING LLC 132644 INV 12/19/2023 40 . 00 Shredding for November INVOICE: 28078 170465 5225 JAMES R MADDISON 132646 INV 12/19/2023 1, 550 . 00 REPAIR TO WHEELCHAIR L INVOICE: 12623 170466 230 ST ANDREWS ACE HARDWARE 132647 INV 12/19/2023 67 . 13 BATHROOM CLEANER/BLUE INVOICE: 222955 170469 127 POST STAR, THE 132649 INV 12/19/2023 13 . 95 Traver Road Closure 20 INVOICE: ' 138225 170469 127 POST STAR, THE 132650 INV 12/19/2023 200 . 00 NOA Plow Trucks INVOICE : 138343 170469 127 POST STAR, THE 132651 INV 12/19/2023 167 . 99 NOA Highway Garage Rep INVOICE : 138344 170469 127 POST STAR, THE 132652 INV 12/19/2023 21 .60 PH Notice Kittredge Ge INVOICE : 138345 170469 127 POST STAR, THE 132653 INV 12/19/2023 22 . 50 PH Notice Hoffman INVOICE : 138346 170469 127 POST STAR, THE 132654 INV 12/19/2023 25 . 20 PH Notice Ries INVOICE: 136349 170469 127 POST STAR, THE 132655 INV 12/19/2023 28 . 80 PH Notice Eberlein INVOICE: 138350 170469 127 POST STAR, THE 132656 INV 12/19/2023 27 . 90 PH Notice Bay Ridge Fi 12/14/2023 11:17 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER `apwarxnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 138351 170469 127 POST STAR, THE 132657 INV 12/19/2023 23 . 85 NPH Bay Ridge Qby Cons INVOICE: 139537 170469 127 POST STAR, THE 132658 INV 12/19/2023 21 .60 NPH WGF EMS for 2024 INVOICE: 139538 170469 127 POST STAR, THE 132659 INV 12/19/2023 26,55 NPH South Qby Fire INVOICE: 139539 579, 94 VOUCHER TOTAL 170480 2509 WASTE MANAGEMENT OF EASTERN NY 132660 INV 12/19/2023 1 , 881 ,25 NOV2023 RIDGE RD RECYC INVOICE: 7747712-0449-2 170480 2509 WASTE MANAGEMENT OF EASTERN NY 132661 INV 12/19/2023 1 , 040 . 40 NOV2023 LUZERNE RD REC INVOICE: 7747630-0449-6 170480 2509 WASTE MANAGEMENT OF EASTERN NY 132663 INV 12/19/2023 51736 , 00 NOV2023 MSW TO BURN PL INVOICE: 7747682-0449-7 170480 2509 WASTE MANAGEMENT OF EASTERN NY 132664 INV 12/19/2023 7, 345 .20 NOV2023 MSW TO BURN PL INVOICE: 7747709-0449-8 16, 002 . 85 VOUCHER TOTAL 170486 261 PITNEY BOWES INC 132666 INV 12/19/2023 2 , 369 .34 Contract for Mail and INVOICE: 3318358768 170487 5821 SCHIERLOH, ALBERT 132667 INV 12/19/2023 156 . 00 2023 UNION BOOTS INVOICE : 2023 BOOTS 170488 8182 SEELYE, MARTIN 132668 INV 12/13/2023 188 , 96 Vol . PURCHASED D-2 FOR INVOICE: #1-1923 170489 230 ST ANDREWS ACE HARDWARE 132669 INV 12/19/2023 83 . 8E FILTERS PROCESSOR INVOICE: 222900 170489 230 ST ANDREWS ACE HARDWARE 132670 INV 12/19/2023 37 . 98 BATTERIES INVOICE : 222953 121 . 86 VOUCHER TOTAL 170495 3733 SHARON MEINRENi d 132673 INV 12/19/2023 27.80 INK PAP INVOICE : MI8410 170497 2209 BHL ENTERPRISES, LLC 132676 20230278 INV 12/19/2023 5, 200 . 00 CRRIER FURNACE INVOICE : 54195 170503 8161 JONES , LLOYD & 132680 INV 12/13/2023 800 ,00 LOT BUYBACK SENECA4 -F INVOICE; JONES BUYBACK 12/23 170504 8183 PREECE, JANICE C 132681 INV 12/13/2023 500 , 00 LOT HORICON 14-E INVOICE: LOT BUY BACK12/23 12/14/2023 11 :17 iTOWN OF OUEENSBURY � P 42 n dese IPRELIMINARY WARRANT LIST BY VOUCHER ag warrnt WARRANT : 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170506 3200 ADVANCE CONSTRUCTION SUPPLY INC 132682 INV 12/19/2023 164 . 24 SHOP INVOICE: 01-116650-0 170507 8120 CORPORATE BILLING, LLC 132683 INV 12/19/2023 1 .67 BATTERY TRIPLE A NOTE INVOICE: X405011492 : 01 170507 8120 CORPORATE BILLING, LLC 132684 INV 12/19/2023 491 . 51 ALTERNATOR FOR TRUCK 5 INVOICE : X405011516 : 01 170507 8120 CORPORATE BILLING, LLC 132685 INV 12/19/2023 175 . 52 VALVE FOR TRUCK 71 INVOICE : X405011635:01 -- -- - - - -668 . 70 VOUCHER TOTAL 170510 461 BOULEVARD AUTO ELECTRIC 132686 INV 12/19/2023 237 . 00 STARTER FOR TRUCK 57 INVOICE : 82772 170511 5118 CUSTOM PRODUCTS CORP 132687 INV 12/19/2023 198 .74 ROAD SIGN REPLACEMENT INVOICE: 402973 170512 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 13268E INV 12/19/2023 286 . 22 CABLE ASSEMBLY FOR TRU INVOICE: APN11915 170513 3368 FASTENAL 132690 INV 12/19/2023 44 . 93 STOCK FOR ALL TRUCKS INVOICE: NYSOTJ191307 170513 3368 FASTENAL 132691 INV 12/19/2023 100 . 21 STOCK INVOICE: NYSOU191385 170513 3368 FASTENAL 132692 INV 12/19/2023 284 . 53 STOCK INVOICE: NYSOU191389 170513 3368 FASTENAL 132693 INV 12/19/2023 46 . 22 STOCK INVOICE: NYSOU191391 475 . 89 VOUCHER TOTAL 170517 764 F W WEBB COMPANY 132694 INV 12/19/2023 25 .38 PARTS FOR BRINE TRUCK INVOICE : 83500855 170518 6369 GLOBAL MONTELLO GROUP CORP 132695 20230253 INV 12/19/2023 2 , 236 .77 BULK GASOLINE INVOICE: 23526653 170518 6369 GLOBAL MONTELLO GROUP CORP 132696 CRM 12/19/2023 -223 .68 CORRECTING INVOICE 235 INVOICE: 23526660 -- -- - - -- -------- - 2 , 013 . 09 VOUCHER TOTAL 170520 113 H L GAGE SALES INC 132697 INV 12/19/2023 158 . 51 VALVER FOR TRUCK 71 INVOICE: OIP109799 170521 6337 J .C . SMITH, INC. 132698 INV 12/19/2023 349 . 60 ROAD RAKES FOR PAVING INVOICE : 1719542 170522 56 BARTLETT PONTIFF STEWART 132699 INV 12/19/2023 760, 00 NOV2023 LEGAL BILLS 12/14/2023 11 : 17 TOWN OF QUEENSBURY IP 43 denise PRELIMINARY WARRANT LIST BY VOUCHER ag warrnt WARRANT; 12192023 12/19/2023 DUE DATE : 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NOV2023 LEGAL BILLS 170523 6712 MACRO RETAILING, LLC 132700 INV 12/19/2023 279 . 49 UNION BOOTS-NICHOLS/P INVOICE: 0137218-IN 170524 6784 STORED TECHNOLOGY SOLUTIONS INC 132701 INV 12/19/2023 16 , 065 . 53 NOV2023 AZURE USAGE INVOICE: 116110 170525 7853 BEHAN COMMUNICATIONS 132702 20210172 INV 12/19/2023 48 .00 MAINT EXP FOR DATABASE INVOICE : 201328 170527 8035 FAMD INC 132703 20230331 INV 12/19/2023 740 . 80 2 AIR PURIFIERS FOR CO INVOICE : INV269432 170528 2209 EHL ENTERPRISES , LLC 132704 20230278 INV 12/19/2023 6, 200 . 00 RES 369 , 2023 WORK AT C INVOICE: 54196 170530 683 FALLS FARM & GARDEN EQUIP 132706 INV 12/19/2023 39 ,58 CHAIN FOR SAW INVOICE: 645357 170532 3708 LOWE' S COMPANIES, INC 132708 INV 12/19/2023 242 . 33 SHOP INVOICE: 907811 170532 3708 LOWE' S COMPANIES, INC 132709 INV 12/19/2023 85 .46 BRINE TRUCK PARTS INVOICE : 907674 170532 3709 LOWE' S COMPANIES, INC 132710 INV 12/19/2023 14 . 00 PARTS FOR SIGNS INVOICE : 907456 341. 79 VOUCHER TOTAL 170535 407 NATIONAL GRID 132711 INV 12/19/2023 433 -22 742 BAY RD INVOICE: 80552-94103NOV2023 170535 407 NATIONAL GRID 132712 INV 12/19/2023 32 , 63 MAIN ST AT PINE ST, INVOICE: 33846-13015OCTNOV23 170535 407 NATIONAL GRID 132713 INV 12/19/2023 34 . 50 MAIN ST AT RICH AR➢SON INVOICE: 574840-42010OCTNOV23 500 ,35 VOUCHER TOTAL 170538 255 PECKHAM MATERIALS CORP 132714 INV 12/19/2023 523 . 98 PATCHING ROAD WAYS INVOICE : 1073599 170539 6537 RM DALRYMPLE CO INC 132715 INV 12/19/2023 170 . 80 PROKEE ORANGE FOR FUEL INVOICE : 1163 170540 314 SOUTHWORTH-MILTON INC , 132716 INV 12/19/2023 155 .48 SENSOR FOR TRUCK 35 INVOICE: IW3096256 170541 5748 TIFCO INDUSTRIES INC 132724 INV 12/15/2023 237 , 35 HARD HATS AND CLOVES INVOICE: 71917065 12/14/2023 11: 17 (TOWN OF QUEENSBURY � P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 12192023 12/19/2023 DUE DATE: 12i19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170542 617 TOWN OF QUEENSBURY 132717 INV 12/19/2023 3 .75 POSTAGE - NOV 2023 INVOICE: NOVEMBER 2023 170543 6714 UNIFIRST CORPORATION 132718 INV 12/19/2023 29 .69 CUST #1098027 INVOICE: 1110425023 170545 407 NATIONAL GRID 132720 INV 12/19/2023 132 . 90 78100OCTNOV23 CLARK INVOICE : 78100OCTNOV23 170545 407 NATIONAL GRID 132721 INV 12/19/2023 24 , 54 50004OCTNOV23 TECH PAR INVOICE : 500040CTNOV23 170545 407 NATIONAL GRID 132722 INV 12/19/2023 454 ,28 650040CTNOV23 ROUTE 9 INVOICE : 650040CTNOV23 611 .72 VOUCHER TOTAL 170548 7228 MAGNA5 LLC 132723 INV 12/15/2023 431 . 92 ACCT #5006894 INVOICE : IN164267 170549 4647 TRACEY ROAD EQUIPMENT INC 132725 INV 12/15/2023 51.15 LATCH HOOD FOR TRUCK 5 INVOICE: X106057284 :01 170550 6714 UNIFIRST CORPORATION 132726 INV 12/1912023 76.78 UNIFORMS INVOICE: 1110425371 170550 6714 UNIFIRST CORPORATION 132727 INV 12/19/2023 76. 78 UNIFORMS INVOICE: 1110422492 153 . 56 VOUCHER TOTAL 170552 6714 UNIFIRST CORPORATION 132728 INV 12/19/2023 36 . 88 CUST #1098023 INVOICE: 1110425024 170553 2889 STAPLES, INC AND SUBSIDIARIES 132729 INV 12/19/2023 29 , 99 CUST #0000562782 INVOICE : 3553144827 170553 2889 STAPLES, INC AND SUBSIDIARIES 132730 INV 12/19/2023 92 . 96 CUST #0000562782 INVOICE : 3553144829 170553 2889 STAPLES, INC AND SUBSIDIARIES 132731 INV 12/19/2023 IC8 . 55 CUST #0000562782 INVOICE : 3553130209 221 .50 VOUCHER TOTAL 170556 5166 W.B . MASON COMPANY, INC . 132732 INV 12/19/2023 68 . 29 CUST #C1154938 INVOICE : 242787750 170557 8075 HD SUPPLY, INC 132733 INV 12/19/2023 238 . 75 CUST #205791 INVOICE: INVO0204193 170558 4052 GRAINGER 132734 INV 12/19/2023 513 .45 ACCT #855410767 INVOICE: 9920427805 12/14/2023 11 : 17 TOWN OF QUEENSBURY ' P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170559 3606 E J PRESCOTT INC 132735 INV 12/19/2023 486. 75 OUST #10412 INVOICE: 6265908 170560 617 TOWN OF QUEENSBURY 132736 INV 12/19/2023 5, 477 . 16 POSTAGE - NOV 2023 INVOICE: NOVEMBER 2023 170562 3375 CASELIA WASTE SERVICES 132738 INV 12/19/2023 204 . 87 CUST #28-05925 5 INVOICE: 2490072 170563 407 NATIONAL GRID 132739 INV 12/19/2023 314 . 72 04022OCTNOV23 GURNEY INVOICE: 04022OCTNOV23 170563 407 NATIONAL GRID 132740 INV 12/19/2023 50 . 76 34105OCTNOV23 LUZERNE INVOICE: 34105OCTNOV23 170563 407 NATIONAL GRID 132741 INV 12/19/2023 55 . 14 98101OCTNOV23 W MOUNTA INVOICE: 98101OCTNOV23 420 . 62 VOUCHER TOTAL 170566 6412 BOLLAM, SHEEDY, TORANI & CO LLP 132742 INV 12/19/2023 3 , 600 , 00 Professional services INVOICE: 387868 170568 8186 COLLINS, DIANE 132744 INV 12/19/2023 2 , 000 . 00 CO WRITING AND PHOTOGR INVOICE: 132744 170569 3708 LOWE" S COMPANIES, INC 132745 INV 12/19/2023 132 . 96 SHELVING UNIT FOR COMM INVOICE: 907533 170569 3708 LOWE' S COMPANIES, INC 132746 INV 12/19/2023 18 .30 EXTERIOR DECORATIVE LI INVOICE: 996000 170569 3708 LDWE' S COMPANIES, INC 132747 INV 12/19/2023 157 . 00 HEAVY DUTY LEAD CORDS INVOICE: 907324 170569 370E LOWE`S COMPANIES, INC 132748 INV 12/19/2023 67 .76 BUNGEE CORDS INVOICE: 979813 170569 3708 LOWE`S COMPANIES, INC 132749 INV 12/19/2023 50 . 96 DRY LUEE AND CELL PHON INVOICE: 907846 426 . 98 VOUCHER TOTAL 170574 3269 CASH 132750 INV 12/19/2023 11, 99 BOILER ROOM PICTURE FR INVOICE= 75425 170575 6714 UNIFIRST CORPORATION 132751 INV 12/19/2023 36 . 42 UNIFORM AND DUST MOP R INVOICE : 1110425372 170575 6714 UNIFIRST CORPORATION 132752 INV 12/19/2023 36 . 42 UNIFORM AND DUST MOP R INVOICE: 1110422493 72 .84 VOUCHER TOTAL 170577 5080 HAUN WELDING SUPPLY 132753 INV 12/19/2023 396 . 50 HELIUM FOR CHRISTMAS B 12/14/2023 11: 17 TOWN OF QUEENSBURY IP 46 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3278935 170578 356 WARREN TIRE SERV CTR INC 132754 INV 12/19/2023 1, 171 . 80 BOBCAT TIRES INVOICE: 88049 170579 883 ASKCO ELECTRIC SUPPLY CO 132755 INV 12/19/2023 160 .24 REPLACEMENT LIGHTING T INVOICE: 383476 170580 6537 RM DALRYMPLE CO INC 132756 INV 12/`19/2023 263 .43 INSPECTION AND REPAIR INVOICE : 1554 170581 7800 SL EMPIRE SOLAR I LLC 132757 INV 12/19/2023 57 . 02 NYS4-148 NOV 1 TO NOV INVOICE : NYS4-148NOVNOV2023 170581 7800 SL EMPIRE SOLAR I LLC 132758 INV 12/19/2023 141 .65 NYS4-145 NOV 1 TO NOV INVOICE: NYS4-145NOVNOV2023 170581 7800 SL EMPIRE SOLAR I LLC 132759 INV 12/19/2023 128 . 77 NYS4-136 NOV 1 TO NOV INVOICE: NYS4 -136NOVNOV2023 170581 7800 SL EMPIRE SOLAR I LLC 132760 INV 12/19/2023 117 .22 NYS4 -135 NOV 1 TO NOV INVOICE: NYS4-135NOVNOV2023 - - - ------ -- -- --- - 444 . 66 VOUCHER TOTAL 170585 272 QUEENSBURY WATER DEPT 132761 INV 12/19/2023 543 . 08 NOVEMBER 2023 WW GAS INVOICE : NOV 23 170586 8166 SUPERIOR PLUS PROPANE 132762 INV 12/19/2023 340 .35 9404500/16779390 shop INVOICE: 16779390 170587 3708 LOWE' S COMPANIES, INC 132763 INV 12/19/2023 65 . 26 2077 Hansen ctr additi INVOICE : 907781 170587 3708 LOWE'S COMPANIES, INC 132764 INV 12/19/2023 526 . 13 2077 GL Hansen Ctr add INVOICE : 907780 170587 3708 LOWE'S COMPANIES, INC 132765 INV 12/19/2023 67 . 22 2077 Disc golf course INVOICE: 907040 170587 3708 LOWE' S COMPANIES, INC 132766 INV 12/19/2023 41 . 09 2077 mist . p/m INVOICE : 9795SO 170587 3708 LOWE' S COMPANIES, INC 132767 INV 12/19/2023 210.37 2077 Hansen Ctr additi INVOICE : 907125-2077 170587 3708 LOWE' S COMPANIES, INC 132769 INV 12/19/2023 72 . 57 2077 the renovations INVOICE : 907004 170587 3708 LOWE'S COMPANIES, INC 132770 INV 12/19/2023 210 . 64 2077 the renovation/ad INVOICE : 993556 170587 3708 LOWE'S COMPANIES, INC 132772 INV 12/19/2023 78 . 84 2077 Hansen ctr materi INVOICE: 907256 170587 3708 LOWE' S COMPANIES, INC 132773 INV 12/19/2023 62 . 92 2077 Hansen Ctr additi INVOICE : 998072 - -- ---- 1, 335 04 VOUCHER TOTAL 12/14/2023 11 :17 TOWN OF QUEENSBURY ( P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170591 2889 STAPLES, INC AND SUBSIDIARIES 132768 INV 12/19/2023 2, 709 .77 PAPER, CLIPS, DYMO INVOICE: 3553938153 170591 2889 STAPLES , INC AND SUBSIDIARIES 132771 INV 12/19/2023 104 .86 CHAIR MATS FOR TRANSFE INVOICE: 3553938156 - 2, 814 . 63 VOUCHER TOTAL 170598 6260 GRABOWSKI ENTERPRISES INC 132774 INV 12/19/2023 92 .00 Grapplers year end pgm INVOICE: 63/11-08-23 170599 8145 NRG BUSINESS MARKETING 132775 INV 12/19/2023 1 ,18 ACCT #647808-35260 INVOICE: HS33966495 170600 6775 HOBBY LOBBY STORES INC 132776 INV 12/19/2023 151 ,64 9309490 Holiday 0 Hove INVOICE: 0574007034361128232 170600 6775 HOBBY LOBBY STORES INC 132777 INV 12/19/2023 7 ,98 9309490 Holiday @ Hove INVOICE: 05740040000161205230 159 . 62 VOUCHER TOTAL 170601 5080 HAUN WELDING SUPPLY 132778 INV 12/19/2023 128 , 75 ROAD SIGN MATERIAL INVOICE : 1303881 170603 1198 V, I . ENTERPRISES LTD 132779 INV 12/19/2023 671 , 05 1985 2011 F250 repairs INVOICE : 000160080 170604 407 NATIONAL GRID 132780 INV 12/19/2023 165 ,29 091030CTNOV2023 RIDGE INVOICE: 09103OCTNOV2023 170604 407 NATIONAL GRID 132782 INV 12/19/2023 25 ,44 09101OCTDEC2023 RIDGE INVOICE: D9101OC1'DEC2023 170604 407 NATIONAL GRID 132783 INV 12/19/2023 137 , 43 36101NOVDEC2023 LUZERN INVOICE: 36101NOVDEC2023 170604 407 NATIONAL GRID 132784 INV 12/19/2023 15 , 33 D9104NOVDEC2023 RIDGE INVOICE: 09104NOVDEC2023 -- - ----343 , 49 VOUCHER TOTAL 170605 5394 BOUNCE AROUND INC 132785 INV 12/19/2023 623 . 00 QClub last day rental INVOICE . 32572 170606 6599 CONSTELLATION NEWENERGY, INC 132781 INV 12/19/2023 80 .15 CUST #2300953 -13 INVOICE : 67084114301 170610 617 TOWN OF QUEENSBURY 132786 INV 12/19/2023 38 . 64 november postage INVOICE : 120123 170611 617 TOWN OF QUEENSBURY 132793 INV 12/19/2023 414 ,46 Postage- November 2023 INVOICE: 132793 12/14/2023 11 :17 TOWN OF QUEENSBURY � P 48 n dese ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170612 8039 NORTHERN UNITED 132787 INV 12/19/2023 2, 596 , 00 soccer uniforms fall 2 INVOICE: QSBYFALL2-2023 170612 8039 NORTHERN UNITED 132788 INV 12/19/2023 2, 376 , 00 Rec soccer - team unif INVOICE: QSBYFALLlm2023 --- -- ---- -- -- ---- 4, 972 . 00 VOUCHER TOTAL 170614 7387 GRASSHOPPER GARDENS 132789 INV 12/19/2023 145 . 00 GL misC , p/m INVOICE: 110333 170614 7387 GRASSHOPPER GARDENS 132791 INV 12/19/2023 145 . 00 R/J misc , p/m INVOICE : 110329 170614 7387 GRASSHOPPER GARDENS 132792 INV 12/19/2023 2 , 725 . 00 Irrig/Winterize Field INVOICE : QB8371 170614 7387 GRASSHOPPER GARDENS 132794 INV 12/19/2023 2 , 725 , 00 Irrig/landscape maint . INVOICE : QB8372 5, 740 . 00 VOUCHER TOTAL 170615 7991 CHARTER COMMUNICATIONS 132790 INV 12/19/2023 109 . 98 DEC2023 INTERNET SERVI INVOICE: 0237413120123 170619 8175 ADK GUTTER PROS 132795 INV 12/19/2023 2 , 600 . 00 Gutter on Hansen Ctr b INVOICE: 23-111723 170620 8187 ANTHIS , JAMES 132796 INV 12/19/2023 140 .00 Refund-Gas Fireplace- INVOICE: 6751 170621 7307 CARPENTER, JOHN 132797 INV 12/19/2023 800,00 Hansen Ctr cap foundat INVOICE: 120423 170622 6797 FIRSTLIGHT FIBER 132798 INV 12/19/2023 190 .48 9533740DEC2023 PHONE L INVOICE: 15779649 170622 6797 FIRSTLIGHT FIBER 132802 INV 12/15/2023 1, 854 , 47 9533794DEC2023 PHONE L INVOICE: 15785675 170622 6797 FIRSTLIGHT FIBER 132810 INV 12/19/2023 29 , 46 9533786DEC2023 PHONE L INVOICE: 15768891 - - - --21074 ,41 VOUCHER TOTAL 170623 1447 CURTIS LUMBER CO. INC, 132799 INV 12/19/2023 17 , 59 7266 Rush Pond trail f INVOICE: 2312-041820 170623 1447 CURTIS LUMBER CO . INC , 132800 INV 12/19/2023 268 , 06 7266 Hansen Ctr additi INVOICE: 2312-059460 170623 1447 CURTIS LUMBER CO . INC. 132882 INV 12/19/2023 1, 249 . 88 7266 Hansen Ctr additi INVOICE : 2311-220637 1, 535 . 53 VOUCHER TOTAL 170624 407 NATIONAL GRID 132801 INV 12/19/2023 213 . 78 71001OCTUOV23 MAINT GA 12/14/2023 11 : 17 TOWN OF QUEENSBURY � P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 710010CMV23 170624 407 NATIONAL GRID 132804 INV 12/19/2023 1 , 041 .49 320O60CTNOV23 PLANT GA INVOICE: 32O06OCPNOV23 170624 407 NATIONAL GRID 132806 INV 12/19/2023 165 . 77 54003OCTNOV23 CORINTH INVOICE: 54003OCTNOV23 170624 407 NATIONAL GRID 132807 INV 12/19/2023 21 .66 711140CTNOV23 ASSEMBLY INVOICE: 711140CTNOV23 ~ 11442 ,70 VOUCHER TOTAL 170627 6100 LEHMAN CREATIVE 132611 20230022 INV 12/19/2023 4, 800 . 00 Professional Services INVOICE: 31-2322 170627 6100 LEHMAN CREATIVE 132815 20230022 INV 12/19/2023 835 . 00 Professional Services INVOICE: 31-2319 170627 6100 LEHMAN CREATIVE 132817 20230022 INV 12/19/2023 2 , 376 . 50 Professional Services INVOICE: 31-2320 170627 6100 LEHMAN CREATIVE 132821 INV 12/19/2023 2 , 000 . 00 Professional Svcs - we INVOICE: 31-2321 10, 011 . 50 VOUCHER TOTAL 170632 6797 FIRSTLIGHT FIBER 132808 INV 12/19/2023 1,437 . 90 9533742DEC2023 PHONE L INVOICE : 15779694 170633 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 132809 INV 12/19/2023 252 . 00 OUST CODE: QUEENSWD INVOICE : 1135660 170635 230 ST ANDREWS ACE HARDWARE 132812 INV 12/19/2023 68 . 92 CUST #1300 INVOICE: 222964 170637 407 NATIONAL GRID 132813 INV 12/19/2023 154 . 82 90O17NOVDEC2023 AVIATI INVOICE: 9001714OVDEC2O23 170637 407 NATIONAL GRID 132816 INV 12/19/2023 29 . 18 95055NOVDEC2O23 25 LAP INVOICE: 95055NOVDEC2023 184 . 00 VOUCHER TOTAL 170638 1032 CHRONICLE, THE 132814 INV 12/19/2023 90 . 00 CUST #0027046 INVOICE : 020724-IN 170642 7228 MAGNAS LLC 132818 INV 12/19/2023 557 . 86 DEC2023 PHONE CHARGES INVOICE : IN164842 170643 6784 STORED TECHNOLOGY SOLUTIONS INC 132819 INV 12/19/2023 2 ,431 . 90 NOV2023 EXCHG ONLINE INVOICE : 116119 170646 8042 ADIRONDACK ENVIRONMENTAL 132822 INV 12/19/2023 469 . 20 MS4 Stormwater testing INVOICE: 216703 170646 8042 ADIRONDACK ENVIRONMENTAL 132841 INV 12/19/2023 657 . 90 MS4 Stormwater testing 12/14/2023 11 : 17 (TOWN OF QUEENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 216701 - -- - 1, 127 . 10 VOUCHER TOTAL 170647 7800 SL EMPIRE SOLAR I LLC 132823 INV 12/19/2023 65 . 79 NYS4-144 Nov2023 Jenki INVOICE: NYS-144 November23 170648 127 POST STAR, THE 132824 INV 12/19/2023 17 . 10 Legal Ad- PB 11/14/202 INVOICE: 138232 170648 127 POST STAR, THE 132826 INV 12/19/2023 83 . 25 Legal Ad- PH 11/28/202 INVOICE: 138233 170648 127 POST STAR, THE 132829 INV 12/19/2023 51 .75 Legal Ad- ZBA 11/15/20 INVOICE: 138222 --- 152 . 10 VOUCHER TOTAL 170649 407 NATIONAL GRID 132825 INV 12/19/2023 204 . 49 85009NovDec2023 Shop @ INVOICE: 85009NovDec2023 170649 407 NATIONAL GRID 132827 INV 12/19/2023 479 . 98 98107NovDec2023 GLane INVOICE: 98107NovDee2023 684 .47 VOUCHER TOTAL 170650 6978 VP SUPPLY CORP 132828 INV 12/19/2023 125 . 47 CLAMPS FOR HANGING WRE INVOICE : 5503675 170650 6978 VP SUPPLY CORP 132830 INV 12/19/2023 72 . 28 CLAMPS FOR HANGING WRE INVOICE : 5503674 ---- -- - - -- --- ---- 197 .75 VOUCHER TOTAL 170655 1204 SAALEM FARM SUPPLY, INC. 132831 INV 12/19/2023 2, 088 . 66 QUEEN004 new boom for INVOICE : P67802 170655 1204 SALEM FARM SUPPLY, INC. 132832 CRM 12/19/2023 -104 .43 QUEEN004 CREDIT INVOICE : P67990 ---- - - - - -- ------- 1, 984 .23 VOUCHER TOTAL 170657 5435 LOVERING, STEVEN 132633 INV 12/19/2023 442 . 13 Milage Reimbursement 6 INVOICE : 12/12/23 170658 1865 FIANNAFORD BROS 132834 INV 12/19/2023 93 . 94 XXXX6867 Holiday @ Hov INVOICE. 0331 170659 407 NATIONAL GRID 132835 INV 12/19/2023 54 .28 425 AVIATION RD INVOICE: 63686-50075NOVDEC23 170659 407 NATIONAL GRID 132842 INV 12/19/2023 44 . 50 138 QUAKER RD & GLENWO INVOICE: 54484-48007NOVDEC23 170659 407 NATIONAL GRID 132843 INV 12/19/2023 58 .48 216 QUAKER RD & BAY RD INVOICE: 53852-92003OCTNOV23 12/14/2023 11 :17 (TOWN OF 4UEENSBURY � P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170659 407 NATIONAL GRID 132844 INV 12/19/2023 50. 15 WILLOWBROOK DR & BAY R INVOICE: 48652-45007OCTDEC21 - -- '-- 207. 41 VOUCHER TOTAL 170660 230 ST ANDREWS ACE HARDWARE 132837 INV 12/19/2023 39 .99 1290 misc . p/m INVOICE: 222880 170660 230 ST ANDREWS ACE HARDWARE 132838 20230012 INV 12/19/2023 2 . 56 1290 misc . p/m INVOICE: 222897 170660 230 ST ANDREWS ACE HARDWARE 132839 20230012 INV 12/19/2023 27. 96 1290 misc. p/m INVOICE: 222943 70 . 51 VOUCHER TOTAL 170661 7487 MOUNTAIN MEDICAL SVC 132836 INV 12/19/2023 516 . 00 MEDICAL SVCS INVOICE: 18758KI798 170664 2889 STAPLES, INC AND SUBSIDIARIES 132840 INV 12/19/2023 29 . 98 SUPPLIES INVOICE: 3553130207 170669 5965 CROSSMAN, MY 132845 INV 12/19/2023 351 . 08 Milage Reimbursement 5 INVOICE : 120823 170670 8145 NRG BUSINESS MARKETING 132846 INV 12/19/2023 1, 408 . 16 35263 OCT 31 TO NOV 30 INVOICE : HS33966496 170671 6599 CONSTELLATION ENERGY SERVICES OF NY 132847 INV 12/19/2023 781 .72 2300853 -37 OCT 27 TO N INVOICE: 67084173601 170671 6599 CONSTELLATION ENERGY SERVICES OF NY 132848 INV 12/19/2023 142 . 98 2300853-41 OCT 27 TO N INVOICE: 67084181801 - 924 . 70 VOUCHER TOTAL 170673 7857 UNITED AUTO SUPPLY 132849 INV 12/19/2023 78 . 30 PB BLASTER INVOICE : 17-158599 170673 7857 UNITED AUTO SUPPLY 132853 INV 12/19/2023 220 . 12 WHEEL HEARING AND HU T INVOICE : 17-158645 170673 7857 UNITED AUTO SUPPLY 132855 INV 12/19/2023 14 . 10 STOCK INVOICE: 17-158787 170673 7857 UNITED AUTO SUPPLY 132860 INV 12/19/2023 21 . 96 STOCK INVOICE: 17-158762 170673 7857 UNITED AUTO SUPPLY 132861 INV 12119/2023 73 .20 RADIAL SEAL INVOICE: 17-158763 170673 7857 UNITED AUTO SUPPLY 132862 INV 12/19/2023 66 . 38 WINDSHIELD WIPER BLADE INVOICE: 17-158802 170673 7857 UNITED AUTO SUPPLY 132863 INV 12/19/2023 30 . 63 RADIAL SEAL FOR TRUCK INVOICE : 17-158842 170673 7857 UNITED AUTO SUPPLY 132864 INV 12/19/2023 21 . 06 BRAKE CLEANER INVOICE : 17-158848 12/14/2023 11: 17 TOWN OF QUEENSBURY P 52 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12192023 12/19/2023 DUE DATE: 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170673 7857 UNITED AUTO SUPPLY 132865 INV 12/19/2023 62 .38 RADIAL SEAL FOR TRUCK INVOICE: 17-158847 170673 7857 UNITED AUTO SUPPLY 132866 INV 12/19/2023 102 .00 FUEL SPIN ON INVOICE: 17-158846 170673 7857 UNITED AUTO SUPPLY 132867 INV 12/19/2023 30 . 63 INNER RADIAL SEAL FOR INVOICE : 17-159016 170673 7857 UNITED AUTO SUPPLY 132868 INV 12/19/2023 6 , 35 WASHER FOR TRUCK 38 INVOICE : 17-159012 727 , 11 VOUCHER TOTAL 170674 407 NATIONAL GRID 132850 INV 12/19/2023 178 ,40 33109NOVDEC2023 COURT INVOICE : 33109NOVDEC2023 170674 407 NATIONAL GRID 132851 INV 12/19/2023 23 , 14 37107NOVDEC2023 AVIATI INVOICE : 37107NOVDEC2023 170674 407 NATIONAL GRID 132852 INV 12/19/2023 26 . 73 78103NOVDEC2023 PAL LI INVOICE: 78103NOVDEC2023 170674 407 NATIONAL GRID 132854 INV 12/19/2023 11659 ,57 781090CTNOV2023 HIGHWA INVOICE: 78109OCTNOV2023 170674 407 NATIONAL GRID 132856 INV 12/19/2023 22 . 92 870070CTNOV2023 BANNER INVOICE: 87007OCTNOV2023 170674 407 NATIONAL GRID 132857 INV 12/19/2023 667.64 78105OCTNOV2023 TOWN 0 INVOICE: 78105OCTNOV2023 170674 407 NATIONAL GRID 132858 INV 12/19/2023 301.36 78101OCTNOV2023 QUEENS INVOICE: 78101OCTNOV2023 ---- - - - - -- ----- -- 2, 881 . 76 VOUCHER TOTAL 170684 5366 FUCHS, LYNN 132859 INV 12/19/2023 1, 175 . 00 NYSPL 12/8/23 class 30 INVOICE : 120823 170693 128 GLENS FALLS PRINTING 132869 INV 12/19/2023 7, 975 . 00 Winter 23/24 program g INVOICE: 94119 170694 1198 V. I . ENTERPRISES LTD 132870 INV 12/19/2023 61 , 77 RADIAL SEAL FOR TRUCK INVOICE : G00160624 170694 1198 V. I . ENTERPRISES LTD 132871 INV 12/19/2023 59 . 35 COUPLER MIDGET INVOICE : 000161193 - -- -- -- -- 121 . 12 VOUCHER TOTAL 170696 3927 WELLER' S AUTO PARTS INC 132872 INV 12/19/2023 127 . 55 PART FOR TRUCK 52 INVOICE : 743024 170696 3927 WELLER' S AUTO PARTS INC 132873 INV 12/19/2023 14 , 63 FUEL FILTER FOR TRUCK INVOICE : 743063 170696 3927 WELLER'S AUTO PARTS INC 132875 INV 12/19/2023 45 , 11 REGULATOR INVOICE : 743140 170696 3927 WELLER'S AUTO PARTS INC 132876 INV 12/19/2023 76 . 91 SHOP INVOICE: 743136 12/14/2023 11 :17 TOWN OF QUEENSBURY � P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 12192023 12/19/2023 DUE DATE : 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170696 3927 WELLER' S AUTO PARTS INC 132877 INV 12/19/2023 68 . 66 AIR FILTER FOR TRUCK 3 INVOICE: 743235 170696 3927 WELLER'S AUTO PARTS INC 132878 INV 12/19/2023 33 .23 PRESSURE PROTECT FOR T INVOICE : 743507 170696 3927 WELLER' S AUTO PARTS INC 132879 INV 12/19/2023 3 .69 GREASE FITTING FOR TRU INVOICE : 743703 170696 3927 WELLER'S AUTO PARTS INC 132880 INV 12/19/2023 4 . 08 LENS FOR TRUCK 45 INVOICE: 743712 --y --------373 . 86 VOUCHER TOTAL 170698 7358 ONE FITNESS 132874 INV 12/19/2023 516 . 00 reg. for ONE classes f INVOICE: 12/1/23 170708 407 NATIONAL GRID 132884 INV 12/19/2023 10 , 053 .39 36107OCTNOV23 PLANT INVOICE: 36107OCTNOV23 170710 3708 LOWE' S COMPANIES, INC 132886 INV 12/19/2023 115 .26 TRANS #632663552 SHOP INVOICE: 998537 170710 3708 LOWE' S COMPANIES, INC 132887 CRM 12/19/2023 -11 . 38 TRANS #960835835 RETUR INVOICE ; 981519 170710 3708 LOWE' S COMPANIES, INC 132888 INV 12/19/2023 10 . 91 TRANS #959635002 STORA INVOICE : 981511 114 79 VOUCHER TOTAL 170713 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 132889 INV 12/19/2023 204 . 00 OUST CODE: QUEENSWD INVOICE: 1136532 170714 126 UPSTATE AGENCY LLC 132890 INV 12/19/2023 308 . 25 NOVEMBER 2023 HRA PART INVOICE: 11328 170715 7991 CHARTER COMMUNICATIONS 132891 INV 12/19/2023 29 . 99 DECJAN2023 RIDGE RD PH INVOICE : 0247073121223 170716 4861 DONOHUE CANDY & TOBACCO CO INC 132892 INV 12/19/2023 53 .40 926714 Movie night 0 H INVOICE: 510434 170718 128 GLENS FALLS PRINTING 132894 INV 12/19/2023 147 .00 Hovey Pond Memorial Pl INVOICE: 94120 170719 1220 CASH 132895 INV 12/19/2023 35 . 94 TJ MAX - holday pgm su INVOICE: 23 .18 170719 1220 CASH 132896 INV 12/19/2023 100 . 00 12723QPR Madrigal Sing INVOICE : 23 .19 170719 1220 CASH 132897 INV 12/19/2023 57 . 04 Walmart - supplies for INVOICE : 23 .20 192 . 98 VOUCHER TOTAL 12/14/2023 11 * 17 (TOWN OF QUEENSBURY ( P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12192023 12/19/2023 DUE DATE : 12/19/2023 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 170724 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 132900 INV 12/19/2023 1 , 939.55 DEC2023 COPIER LEASE INVOICE : 81578840 170725 6784 STORED TECHNOLOGY SOLUTIONS INC 132501 INV 12/19/2023 1 , 448 .79 1204-12082023 WORK TIC INVOICE : 116184 170726 5836 FAMILY FOOTWEAR CENTER 132902 INV 12/19/2023 666 .47 UNION BOOTS-PRATT/AVER INVOICE : 8114 WARRANT TOTAL 682 , 076.20 "* END OF REPORT - Generated by Denise Johnson **